CITY of ALBUQUERQUE
TWENTY THIRD COUNCIL
COUNCIL BILL NO. R-19-218 ENACTMENT NO. _____________________
SPONSORED BY: Klarissa J. Peña, by request
RESOLUTION
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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)
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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, Legal, Fire, Parks and Recreation, Planning, Police, Senior Affairs, Solid Waste, Transit; 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)
Cultural Services/BioPark Tax
BioPark Tax Project Interest (420,303)
BioPark Tax Project Interest 420,303
Cultural Services/Library
Library Interest (57,185)
Contingency Interest 57,185
$57,185 of interest for Library shall be used for indirect overhead assessed on
State grants.
Cultural Services/Museum
Balloon Museum Parking Lot
The scope of the project is hereby expanded to include; to plan, design, renovate, construct, purchase equip, and otherwise improve the Balloon Museum’s buildings facilities and program systems such as exhibitions, collections management, and educational resources. Design, construct, purchase, lease, install, upgrade and/or repair Balloon Museum exhibits, equipment, facilities, fixtures, furnishings, grounds, storage locations, visitor services systems, and vehicles in order to support the Balloon Museum’s growth and identity to increase its educational and economic impact.
Cultural Services/Art in Public Places
1% for Public Art Admin 17 GO Contribution in Aid 6,345
DMD/CIP
Equipment Interest (100,000)
MD Vehicles Replacement Miscellaneous Revenue 4,926
Interest 100,000
Surplus Capital Fund Balance (650,000)
Property Acquisition 650,000
The scope of the project is to acquire property for development.
DMD/Facilities
Building/Equipment Interest (100,000)
City Building Improvement & Rehab Interest 100,000
3% Energy Conservation Contribution in Aid 35,464
DMD/Facilities/Parking
Parking Facility Upgrade Miscellaneous Revenue 6,802
DMD/Misc
Multi-Use Soccer Facility Lodgers’ Tax Fund
The scope of the project is amended as follows: to plan, design, construct, furnish and equip a multi-use soccer facility, to include a potential USL practice facility, at a site near or adjacent to the Mesa Del Sol Sports Complex, including but not limited to fields, bleachers, concession area, and locker rooms.
Surplus Capital Fund Balance (1,500,000)
Indoor Sports Complex Fund Balance 1,500,000
The scope of the project is to plan, design, construct, furnish and equip an indoor sports facility and outdoor soccer fields at a site near or adjacent to the Jennifer Riordan Spark Kindness Sports Complex, including but not limited to fields, bleachers, concession area, and locker rooms.
DMD/Misc
District 8 Capital Projects 50,000
The scope of the project is to acquire property, plan, design, construct, furnish and equip capital projects that benefit Council District 8.
DMD/Storm
Storm Interest (300,000)
NPDES Storm Water Interest 300,000
Broadway Pump Station Miscellaneous Revenue 29,875
Contribution in Aid 1,500,000
MS4 Storm Water Implementation Contributions 103,413
International District Storm Facility Contribution in Aid 1,250,000
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Arroyo Flash Flood Indicator 15 GO Bonds
The scope of the project is hereby expanded to include pump station repair and rehabilitation citywide.
Arroyo Flash Flood Indicator 17 GO Bonds
The scope of the project is hereby expanded to include pump station repair and rehabilitation citywide.
Southern Boulevard SE Storm Drain 17 GO Bonds
The scope of the project is hereby expanded to include citywide MS4 compliance.
DMD/Streets
Streets Interest (1,024,491)
Heavy Equipment Purchase Interest 600,000
Intersection Signal Interest 400,000
Paseo Del Norte West Interest 24,491
Replace Street Maintenance
Heavy Equipment Miscellaneous Revenue 39,002
Advance Right of Way Miscellaneous Revenue 388,977
Major Paving Rehab Contribution in Aid 30,330
Developer Fund Contribution in Aid 76,621
Southern Boulevard Lighting Revenue Bonds
The scope of the project is hereby expanded to include citywide projects.
Street Lighting 13 GO Bonds
The scope of the project is hereby expanded to include other safety and intersection improvements citywide.
Street Lighting 15 GO Bonds
The scope of the project is hereby expanded to include other safety and intersection improvements citywide.
Street Lighting 17 GO Bonds
The scope of the project is hereby expanded to include other safety and intersection improvements citywide.
AMPA-Wide Bike Program NMDOT 150,000
Transfer from 305 25,562
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
North Diversion Channel at
Indian School Bike Notch NMDOT 975,000
Transfer from 305 166,152
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
Westside Widening NMDOT FY20 3,885,204
Transfer from 305 662,085
NMDOT FY21 2,757,627
Transfer from 305 469,993
NMDOT FY22 3,000,000
Transfer from 305 511,236
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
Unser Boulevard Reconstruction
Kimmick to Paradise NMDOT FY20 1,200,000
Transfer from 305 204,494
NMDOT FY21 1,000,000
Transfer from 305 170,412
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
ITS Improvements NMDOT FY20 1,000,000
Transfer from 305 170,412
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
DMD/Streets/Transportation Tax
Gunnison Road Transportation Tax (29,896)
Multi-Road Pedestrian Improvements Transportation Tax (5,650)
Reconstruction Major Streets Transportation Tax 35,546
Road Deficiencies Transportation Tax 1,056,805
Interest 415,357
Road Maintenance Transportation Tax 1,856,162
Interest 359,976
Road Rehabilitation Transportation Tax 8,181,333
Interest 858,406
Trails And Bikeways Transportation Tax 1,339,920
Interest 138,452
The appropriation stated above is to reconcile the appropriation to the amounts actually received and expensed thru FY/19.
Family and Community Services
Citizen Centers Interest (34,188)
Contingency Interest 34,188
$34,188 of interest for Family & Community Services shall be used for indirect overhead assessed on state grants.
Affordable Housing Interest (20,405)
Affordable Housing Interest 20,405
Surplus Capital Fund Balance (1,100,000)
Westgate Community Center Fund Balance 1,100,000
Finance & Management
Convention Center LT & HF Interest (8,663)
Convention Center LT & HF Interest 8,663
Fire
Fire Interest (38,000)
Contingency Interest 38,000
$38,000 of interest for Fire shall be used for indirect overhead assessed on state grants.
Legal
Comcast Fund Interest (39,309)
Comcast Capital Interest 39,309
Comcast Capital Franchise Revenue 193,859
Parks and Recreation
Parks and Recreation Interest (132,401)
Contingency Interest 132,401 $132,401 of interest from Parks and Recreation shall be used for indirect overhead assessed on state grants.
D3 Park Improvement Contribution in Aid 27,200
Balloon Fiesta Park Upgrade Miscellaneous Revenue 43,253
Balloon Fiesta Park Improvements Miscellaneous Revenue 16,209
Open Space Facility Renovation Contribution in Aid 17,895
Planning Metropolitan Redevelopment
El Vado/Casa Grande Redevelopment Program (200,000)
The scope of the project is hereby expanded to include acquiring land, planning, designing, demolish, renovating and construction of municipal streets and roads, interstate roadways and interchanges, medians, trails, bikeways, walkways, sidewalks, railroad crossing and bridges in MR areas in Council District 2, which will enrich the cultural, recreational, education, civic and entertainment environment and encourage economic development.
Explora Museum Cradle Through Career 100,000
The scope of the project is to study, plan, design, develop, construct, furnish, equip, and otherwise improve the Explora Museum Cradle Through Career STEAM Learning campus.
Old Town/ BioPark Pedestrian Connectivity project 100,000
The scope of the project is to plan, design, construct a bicycle/pedestrian connection from Old Town to the BioPark, utilizing, but not limited to, Soto Avenue NW and Simonds Street NW.
Property Management Miscellaneous Revenue 179,974
Miscellaneous Revenue (625,472)
MRA Miscellaneous Revenue 625,472
Brownsfield Miscellaneous Revenue 222,673
East Downtown Miscellaneous Revenue 1,328,880
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
Railyards Film Miscellaneous Revenue 136,074
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
MRA Film
The project description attached hereto may only be amended as provided by Section 2-12-4 ROA, 1994.
Police
Foothills Command Improvements 17 GO bond (150,000)
James Dwyer Substation Improvements 17 GO bond 150,000
Vehicle Replacement Miscellaneous Revenue 189,736
Police Interest (105,154)
Contingency Interest 105,154 $105,154 interest from Police shall be used for indirect overhead assessed on state grants
Senior Affairs
Citizen Centers Interest (40,133)
Contingency Interest 19,141
$19,141 of interest for Senior Affairs shall be used for indirect overhead assessed on state grants.
Bear Canyon Interest 20,992
Solid Waste
Solid Waste Interest (435,000)
Computer Equipment Interest 235,000
Miscellaneous Revenue 2,180
Edith Admin Maintenance Building Interest 200,000
Technology and Innovation
Computer System Replacement SAD Fund Transfer
The scope of the project is hereby amended to read; Plan, design, develop, test, obtain and implement software, hardware and professional services, training including travel for staff to replace, upgrade and or expand functionality of business-aligned systems to improve business processes and operations.
Transit
Transit G.O. Interest (50,000)
Maintenance Equipment Upgrades
and Improvements Interest (140,000)
Transit Facility Rehab Interest 190,000
Maintenance Equipment Upgrades
and Improvements 11 GO Bond
The scope of the project is hereby expanded to acquire equipment to upgrade existing equipment and secure and maintain upgrades to maintenance equipment to maintain revenue vehicle at the highest level of readiness in the most cost efficient manner possible.
Maintenance Equipment Upgrades
and Improvements 13 GO Bond
The scope of the project is hereby expanded to acquire equipment to upgrade existing equipment and secure and maintain upgrades to maintenance equipment to maintain revenue vehicle at the highest level of readiness in the most cost efficient manner possible.
Transit/Transportation Tax
Transfer to Other Funds Transportation Infra. Tax 1,184,203
Interest 96,859
The appropriation stated above is to reconcile the appropriation to the amounts actually received and expensed thru FY/19.
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 74,173
Interest 4,598
Parks Southeast Impact Fee Revenue 23,157
Interest 728
Parks Northwest Impact Fee Revenue 102,897
Interest 10,350
Parks Southwest Impact Fee Revenue 35,540 Interest 3,183
Trails Impact Fee Revenue 10,154
Interest 1,850
Open Space Impact Fee Revenue 99,460
Interest 8,310
Sub-total Parks, Recreation, Trails and Open Space Facilities 374,401
Public Safety Facilities
Fire Citywide Impact Fee Revenue 44,887
Police Citywide Impact Fee Revenue 19,515
Sub-total Public Safety Facilities 64,402
Roadway Facilities
Roads Citywide Impact Fee Revenue 352,020
Sub-total Roadway Facilities 352,020
Drainage Facilities
Southwest Impact Fee Revenue 11,680
Interest 5,250
Tijeras Impact Fee Revenue 9,984
Far Northeast Impact Fee Revenue 58,549
Northwest Impact Fee Revenue 31,954
Sub-total Drainage Facilities 117,417
Impact Fee Administration 310,000
Total Impact Fee and Interest 1,218,240
Section 3. That the following State of New Mexico grant projects approved by the 2019 State Legislature are hereby authorized.
Project Title Amount
Asian Pacific Islander Shelter 507,000
Casa Barelas Services Program 50,000
Children’s Karate Program 50,000
Community Business Incubation and
Entrepreneurial Programs 50,000
Day Shelter & Behavioral Health Center 375,000
Explora Science Center and Children’s Museum Public Schools
Outreach 5,000
Explora Science Center and Children’s Museum Public Schools
Outreach Program 50,000
Four Hills District Security Camera Equipment and Signage 20,000
International District of Albuquerque Behavioral Health Initiative 50,000
Mobile Education Program “Discover the Biopark” 50,000
Performance and Art Space Equipment 145,000
Police Department Traffic Accident Reconstruction Equipment 50,000
Senior Centers - Kitchen/Exercise Equipment 500,000
Senior Centers - Renovate 500,000
Senior Olympics 50,000
Tipping Points Creative Pipeline 57,000
West Central Avenue Corridor Economic Development and
Revitalization 75,000
Youth Theater Media Arts Program 75,000
TOTAL 2,659,000
Section 4. 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 and authorizing the CAO to enter into agreements with non-profits for the expenditure of any State Grant.
Section 5. The attached application for the Public Works and Economic Adjustment Assistance Program Grant with the U.S. Economic Development Administration in the amount of $1,200,000 is hereby approved and its submission and filing with the appropriate official or office of the U.S. Economic Development Administration is in all respects approved.
Section 6. That in the event the grant is received, upon execution of an agreement of the parties, the amount of $2,400,000, consisting of $1,200,000 from the Economic Development Administration and matching funds of $1,200,000 from the State of New Mexico 2019 Grant, are hereby appropriated to the Department of Municipal Development, Capital Acquisition Fund (305) for Utilities and Streetscape Improvements at the Rail Yards.
Section 7. That the following amounts are hereby adjusted to the following programs for Fiscal Year 2020:
GENERAL FUND - 110
Council Services Department
Council Services (50,000)
Department of Municipal Development
Transfer to Capital Acquisition Fund (305) 50,000
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