CITY of ALBUQUERQUE
TWENTY-THIRD COUNCIL
COUNCIL BILL NO. R-19-142 ENACTMENT NO. _____________________
SPONSORED BY: Klarissa J. Peña, Patrick Davis, Ken Sanchez
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, Davis, Sanchez)
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, Facilities, Family & Community Services, Finance, Storm, Streets, Fire, Parks and Recreation, 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, §2-12-1 ROA 1994 establishes as the definition for infrastructure deficiencies the definition adopted through R-2000-37 Section 9 Paragraph C that states, “deficiency projects are projects that correct inadequate service, provide system backup capability, or minimize downtime”; 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
Taxiway E Reconstruction FAA Grant 5,162,965
Taxiway A1 Hold Line Relocation Transfer from Fund 611 (778,000) FAA Grant 1,363,854 NMDOT 76,000
Taxiway F6 Transfer from Fund 611 580,000 FAA Grant 911,911
Federal Inspection Transfer from Fund 611 4,198,000 Cultural Services/Bio Park
Zoo Penguin Exhibit Interest (38,928) Contingency Interest 38,928 $38,928 of interest for Bio Park shall be used for indirect overhead assessed on state grants.
Cultural Services/BioPark Tax
BioPark Tax Project Interest (172,400) BioPark Tax Project Interest 172,400 Contribution 30,000 Cultural Services/Library
Library Interest (16,837) Contingency Interest 16,837 $16,837 of interest for Library shall be used for indirect overhead assessed on State grants.
Library Materials Miscellaneous Revenue 750,000 Juan Tabo Library Improvements 13 GO Bonds
The scope of the project is hereby expanded to include improvements at all citywide facilities.
Cultural Services/Museum
Museum Interest (18,820) Contingency Interest 18,820 $18,820 of interest for Museum shall be used for indirect overhead assessed on state grants.
DMD/CIP
MD Vehicles Replacement Miscellaneous Revenue 1,604
Alameda Median Landscaping 13 GO Bonds
The scope of the project is hereby expanded to include the plan, design, and construct landscaping and aesthetic improvements on city streets and interstate facilities and not be limited to Alameda Boulevard.
DMD/Facilities
Building/Equipment Interest (200,000) City Building Improvement & Rehab Interest 200,000 Contribution in Aid 24,558 DMD/Facilities/Parking
Security Improvement & Rehab Miscellaneous Revenue 247 DMD/Storm
Storm Interest (200,000) NPDES Storm Water Interest 200,000 Broadway Pump Station Miscellaneous Revenue 16,500
MS4 Storm Water Implementation Contributions 43,000
North Diversion Channel Indian
School Water Quality Contribution in Aid 9,244
Juan Tabo Hills West Contribution in Aid 135,000
Martineztown Storm Drain Rehab Contribution in Aid 47,841
Emergency Action Plans 09 GO Bonds
The scope of the project is hereby expanded to include Storm Water Quality.
Emergency Action Plans 11 GO Bonds
The scope of the project is hereby expanded to include Storm Water Quality.
Emergency Action Plans 15 GO Bonds
The scope of the project is hereby expanded to include Storm Water Quality.
Tower SW Regional Storm Drainage 13 GO Bonds
The scope of the project is hereby expanded to include city-wide drain
improvements.
DMD/Streets
Streets Interest (467,220)
Signalization Interest 465,235
$1,985 of interest for Streets shall be used for indirect overhead assessed on
State grants.
Reconstruction Major Streets Contribution in Aid 107,536
Replace Street Maintenance
Heavy Equipment Miscellaneous Revenue 3,061
Unser Improvements Miscellaneous Revenue 7,000
Contribution in Aid 1,100,000
Advance Right of Way Miscellaneous Revenue 4,553
SW Arterial Roadway Improvement Contribution in Aid 895,725
NW Arterial Roadway Improvement Contribution in Aid (151,463)
D5 Street Projects Contribution in Aid 10,000
Alameda Boulevard Widening 13 GO Bonds
The scope of the project is hereby expanded to include city-wide improvements.
Rio Grande Candelaria Intersection State Grant 176,000
University Multi Modal Improvement Transfer from 305 340,824
ABQ Complete Streets W Central Transfer from 305 340,824
Zuni Road State Grant 300,000
Municipal Arterial Program NMDOT 210,246
Transfer from 305 70,082
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Local Government Road Fund NMDOT 150,000
Transfer from 305 50,000
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
ATSPM Edith and San Pedro NMDOT 820,000
Transfer from 305 139,738
The project description attached hereto may only be amended as provided by
Section 2-12-4-ROA, 1994.
DMD/Streets/Transportation Tax
Road Deficiencies Transportation Tax 2,604,957
The scope of the project is expanded to include, but is not limited to, the Ladera Road project from Coors to Gavin, including construction of bike lanes, narrowing of the median, roadway rehabilitation, striping, signing, storm drain improvements, and landscaping.
Of the amount reserved for the Channel Road project, $2,000,000 will be released and reserved as follows: $1,000,000 for improvements to Wyoming Boulevard North of Alameda, and $1,000,000 for Road Deficiency projects as determined by the Mayor and/or the Department of Municipal Development.
Road Deficiencies Transportation Tax (6,000,000)
District 1 Road Deficiencies Transportation Tax 750,000
The scope of the project is to construct roadway improvements that correct inadequate service, provide system backup capability, or minimize downtime in City Council District 1.
District 2 Road Deficiencies Transportation Tax 750,000
The scope of the project is to construct roadway improvements that correct inadequate service, provide system backup capability, or minimize downtime in City Council District 2.
District 3 Road Deficiencies Transportation Tax 750,000
The scope of the project is to construct roadway improvements that correct inadequate service, provide system backup capability, or minimize downtime in City Council District 3.
District 5 Road Deficiencies Transportation Tax 750,000
The scope of the project is to construct roadway improvements that correct inadequate service, provide system backup capability, or minimize downtime in City Council District 5.
District 6 Road Deficiencies Transportation Tax 750,000
The scope of the project is to construct roadway improvements that correct inadequate service, provide system backup capability, or minimize downtime in City Council District 6.
District 7 Road Deficiencies Transportation Tax 750,000
The scope of the project is to construct roadway improvements that correct inadequate service, provide system backup capability, or minimize downtime in City Council District 7.
District 8 Road Deficiencies Transportation Tax 750,000
The scope of the project is to construct roadway improvements that correct inadequate service, provide system backup capability, or minimize downtime in City Council District 8.
District 9 Road Deficiencies Transportation Tax 750,000
The scope of the project is to construct roadway improvements that correct inadequate service, provide system backup capability, or minimize downtime in City Council District 9.
Road Maintenance Transportation Tax 2,257,630
Contribution in Aid 5,000
The scope of the project is hereby expanded to include but not limited to the micro seal at Carlisle North of Montgomery; Cesar Chaves from Yale to I25; Crack Repair at 98th between Blake to Sage and crack repair at Taylor Ranch from South of Montaño.
Road Rehabilitation Transportation Tax 5,383,578
The scope of the project is hereby expanded to include the replacement and or repair of sidewalk defects and ADA ramps, including the supplies, equipment, and employees’ salaries necessary. To include but not limited to projects of Mill Inlay or CLMR at Cesar Chavez - I25 to Arenal; Broadway Avenue between Iron and Cesar Chavez; Tramway between Central to Four Hills; 2nd street between Candelaria to Menaul; University-Lomas Intersection and Lomas between Girard to University.
Trails And Bikeways Transportation Tax 868,319
The appropriation stated above is to reconcile the appropriation to the amounts actually received and expensed thru FY/18.
Family and Community Services
Citizen Centers Interest (1,563)
Contingency Interest 1,563
$1,563 of interest for Family & Community Services shall be used for indirect overhead assessed on state grants.
Reno Family Community Services
& Health Social Services Facilities City Property Damage 13,026
Affordable Housing Interest (105,133)
Affordable Housing Interest 105,133
Finance & Management
Convention Center LT & HF Interest (3,062)
Convention Center LT & HF Interest 3,062
Convention Center 15 GRT LT Interest (33,899)
Convention Center 15 GRT LT Interest 33,899
Fire
Fire Interest (131,614)
Fire Marshal Software Interest 131,614
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Apparatus Replacement 17 GO Bond
The scope is expanded to include the construction of Fire Station 9. This is not limited to land acquisition, design, infrastructure, construction and equipment of the facility.
Legal
Comcast Fund Interest (19,029)
Comcast Capital Interest 19,029
Comcast Capital Franchise Revenue 99,987
Parks and Recreation
Parks and Recreation Interest (5,325)
Contingency Interest 5,325 $5,325 of interest from Parks and Recreation shall be used for indirect overhead assessed on state grants.
Central Street Trees Contribution in Aid (100,000)
State Grant 100,000
Transfer fund 305 20,000
Open Space Property Transfer from Fund 850 121,905
Park Irrigation System Reno G.O. Bond
The scope of the project is hereby expanded to include Park irrigation systems, electrical upgrades, playground upgrades, site furnishings, landscaping, trees, shade structures, and all other associated improvements associated with a park renovation project.
CIP Parks Construction Heavy Equipment
The scope of the project is hereby expanded to include the purchase of light equipment, and vehicles for park construction.
New Park Development and Land Acquisition ’17 GO Bond
The scope of the project is expanded to include the renovation of existing facilities at North Domingo Baca Park, up to a total amount of $175,000.
Planning
Sawmill Wells Park Real Property Sales 30,000
El Vado/Casa Grande Redevelopment 11 G.O. Bond
The scope of the project is hereby expanded to include acquiring land, planning, designing, demolish, renovating and construction infrastructure and facilities, as well as renovating and implementing improvements, finance development as/or otherwise support private sector redevelopment in Metropolitan Redevelopment Areas in Council District 2, which will enrich the cultural, recreational, educational, civic and entertainment environment and encourage economic development.
El Vado/Casa Grande Redevelopment 13 G.O. Bond
The scope of the project is hereby expanded to include acquiring land, planning, designing, demolish, renovating and construction infrastructure and facilities, as well as renovating and implementing improvements, finance development as/or otherwise support private sector redevelopment in Metropolitan Redevelopment Areas in Council District 2, which will enrich the cultural, recreational, educational, civic and entertainment environment and encourage economic development.
El Vado MRA Project
The scope of the project is hereby expanded to include acquiring land, planning, designing, demolish, renovating and construction infrastructure and facilities, as well as renovating and implementing improvements, finance development as/or otherwise support private sector redevelopment in Metropolitan Redevelopment Areas in Council District 2, which will enrich the cultural, recreational, educational, civic and entertainment environment and encourage economic development.
East Gateway Metro Redevelopment Plan The scope of the project is hereby expanded to include acquiring land, planning, designing, demolish, renovating and construction infrastructure and facilities, as well as renovating and implementing improvements, finance development as/or otherwise support private sector redevelopment in Metropolitan Redevelopment Areas, which will enrich the cultural, recreational, educational, civic and entertainment environment and encourage economic development.
Planning Metropolitan Redevelopment
MRA Account Miscellaneous Revenue 792,386
The scope of the project is hereby expanded to include training of MRA staff.
Property Management Miscellaneous Revenue 881,866
Office of Economic Development Miscellaneous Revenue 29,920
Albuquerque Development Services Miscellaneous Revenue 1,924
Police
Vehicle Replacement Miscellaneous Revenue 144,886
Senior Affairs
Citizen Centers Interest (37,316)
Contingency Interest 37,316
$37,316 of interest for Senior Affairs shall be used for indirect overhead assessed on state grants.
NW Albuquerque Multi-Generational Center
The scope of the project is hereby expanded to include studying, analyzing, planning, designing, constructing, rehabilitating, and purchasing and installing equipment, furniture, vehicles, software and hardware for all senior program facilities to improve, maintain, and enhance and extend the life of the facilities and grounds.
Senior Affairs Facilities Rehabilitation
The scope of the project is hereby expanded to include the purchase of software and hardware.
Of the amount appropriated for this project, $100,000 is designated for facility improvements at the Don Newton- Taylor Ranch Community Center, including but not limited to, replacement of window blinds and HVAC improvements.
Solid Waste
Solid Waste Interest (269,983)
Disposal Facilities Interest 269,983
Miscellaneous Revenue 33,081
Technology and Innovation
15 GRT Revenue Bonds Interest (363,228)
Voice Over Internet Protocol Interest 363,228
Transit
Transit G.O. Interest (50,000)
Maintenance Equipment Upgrades
and Improvements Interest 50,000
BRT Small Start 5309 FTA Grant 6,011,972
Transfer from 305 2,712,203
Transfer from 341 896,313
NMDOT 100,000
Contribution in Aid 1,099,030
Transit Enhancement
NM-90-X114 Contribution in Aid 5,000
Transit/Transportation Tax
Transfer to Other Funds Transportation Infra. Tax 6,251,897
The appropriation stated above is to reconcile the appropriation to the amounts actually received and expensed thru FY/18.
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 51,589
Interest 2,975
Parks Southeast Impact Fee Revenue 15,202
Interest 971
Parks Northwest Impact Fee Revenue 365,813
Interest 16,794
Parks Southwest Impact Fee Revenue 156,402 Interest 2,950
Trails Impact Fee Revenue 35,279
Open Space Impact Fee Revenue 229,007
Interest 20,004
Sub-total Parks, Recreation, Trails and Open Space Facilities 896,986
Public Safety Facilities
Fire Citywide Impact Fee Revenue 147,628
Interest 4,334
Police Citywide Impact Fee Revenue 65,785
Sub-total Public Safety Facilities 217,747
Roadway Facilities
Roads Citywide Impact Fee Revenue 1,253,825
Sub-total Roadway Facilities 1,253,825
Drainage Facilities
Southwest Impact Fee Revenue 32,638
Interest 13,662
Tijeras Impact Fee Revenue 11,377
Far Northeast Impact Fee Revenue 43,313
Northwest Impact Fee Revenue 108,220
Sub-total Drainage Facilities 209,210
Total Impact Fee and Interest 2,577,768
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.
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