CITY of ALBUQUERQUE
TWENTY THIRD COUNCIL
COUNCIL BILL NO. R-19-220 ENACTMENT NO. ______________________
SPONSORED BY: Trudy E. Jones, by request
RESOLUTION
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Appropriating Funds To The Capital Implementation Program For The 2019 General Obligation Program (Jones, by request)
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APPROPRIATING FUNDS TO THE CAPITAL IMPLEMENTATION PROGRAM FOR THE 2019 GENERAL OBLIGATION PROGRAM.
WHEREAS, the Citizens of the City of Albuquerque approved 128,500,000 dollars in General Obligation Bonds in the November 5, 2019 Municipal Election; and
WHEREAS, the Council approved the 2019 General Obligation Bond projects through Council Resolution R-19-120; 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 2019 General Obligation Bond Projects are hereby appropriated.
Purpose / Project Title
Public Safety Bonds
Apparatus Rehabilitation and Replacement 1,500,000
Facility Renovation and Rehabilitation 750,000
APD Technology and Equipment 1,000,000
Information Technology Mobility Improvements 500,000
Police Vehicles 1,000,000
Renovation and Repair APD Facilities 1,000,000
Southeast Area Command 1,500,000
Public Safety Projects - Council District 1 75,000
Public Safety Projects - Council District 2 30,000
Public Safety Projects - Council District 3 100,000
Public Safety Projects - Council District 4 100,000
Public Safety Projects - Council District 5 200,000
Public Safety Projects - Council District 6 100,000
Public Safety Projects - Council District 7 100,000
Public Safety Projects - Council District 8 450,000
Public Safety Projects - Council District 9 100,000
1% for Public Art 85,000 TOTAL 8,590,000
Senior, Family, Community Center, and Community Enhancement Project Bonds
Homeless Facility 14,000,000
Renovation, Repair, Security and Technology Improvements: Existing
FCSD Facilities 1,500,000
Health and Social Service Center Kitchens 900,000
Loma Linda Community Center 100,000
Westgate Community Center 950,000
Cibola Loop Community Center 1,000,000
District 1 Community Center 500,000
Joan Jones Community Center 750,000
Senior Affairs Renovation / Rehabilitation ADA Compliance 500,000
Senior, Family, Community Center and Community Enhancement Projects - Council District 1 250,000
Senior, Family, Community Center and Community Enhancement Projects - Council District 2 240,000
Senior, Family, Community Center and Community Enhancement Projects - Council District 3 300,000
Senior, Family, Community Center and Community Enhancement Projects - Council District 5 200,000
Senior, Family, Community Center and Community Enhancement Projects - Council District 6 100,000
Senior, Family, Community Center and Community Enhancement Projects - Council District 7 100,000
Senior, Family, Community Center and Community Enhancement Projects - Council District 8 100,000
1% for Public Art 215,000 TOTAL 21,705,000
Parks and Recreation Bonds
Park Irrigation System Renovation 2,000,000
Pool Renovation 500,000
North Domingo Baca Park Swimming Pool 1,200,000
Recreation Facility Development and Renovation 500,000
Balloon Fiesta Improvements 500,000
Open Space Bosque Restoration 250,000
Park Management / Construction Crews Equipment 400,000
Park Forestry 300,000
Park Rehabilitation 500,000
Park Development 1,000,000
Daniel Webster Children's Park, Phase 2 ADA Accessibility 300,000
Neighborhood Park Renovation 500,000
Singing Arrow Archeological Site 500,000
Crestview Bluff Land Acquisition 300,000
Westside Indoor Sports Complex 1,250,000
Vista del Norte Park 800,000
2% for Open Space Land Acquisition 2,570,000
Parks and Recreation Projects - Council District 1 250,000
Parks and Recreation Projects - Council District 2 240,000
Parks and Recreation Projects - Council District 3 200,000
North Domingo Baca Pool - Council District 4 700,000
Parks and Recreation Projects - Council District 4 100,000
Parks and Recreation Projects - Council District 5 200,000
Parks and Recreation Projects - Council District 6 300,000
Parks and Recreation Projects - Council District 7 400,000
Parks and Recreation Projects - Council District 8 450,000
Parks and Recreation Projects - Council District 9 450,000
1% for Public Art 170,000 TOTAL 16,830,000
Energy and Water Conservation, Public Facilities, and System Modernization Bonds
Animal Shelter Rehabilitation 600,000
West Side Veterinary Clinic Rehabilitation 200,000
Roof Repair / Replacement for City Facilities 1,000,000
City Building Construction, Improvements, and Rehabilitation 1,000,000
Civic Underground Parking Fire Suppression System Upgrades 125,000
Civic Underground Emergency Power and Nox
Evacuation/System Upgrade 200,000
Los Angeles Landfill Remediation 200,000
City Vehicle Replacement 1,500,000
Electronic Plan Review (ePlan) 115,000
Business Application Technology 420,000
Cyber Security 100,000
IT Infrastructure Upgrade 500,000
Network Equipment Upgrade 500,000
3% for Energy Conservation Program 3,855,000
1% for Public Art 105,000 TOTAL 10,420,000
Library Bonds
Library Materials 3,000,000
International District Library 5,500,000
Library Projects - Council District 1 75,000
Library Projects - Council District 3 100,000
1% for Public Art 90,000 TOTAL 8,765,000
Street Bonds
Reconstruct Major Streets 2,500,000
Reconstruct Major Intersections 2,500,000
ADA Sidewalk Improvements 400,000
Major Paving Rehab 4,000,000
Intersection Signalization 1,600,000
Mandatory Traffic Sign Replacement / Pavement Markings
(Federal Mandate) 1,000,000
Bridge Repair 1,000,000
Safety and Intersection Improvements 1,000,000
Neighborhood Traffic Management 400,000
Advance Right of Way Acquisition (Streets) 700,000
Pavement Signs and Markings 3,000,000
Median and Interstate Landscaping 3,000,000
Westside Boulevard Widening 5,000,000
Tijeras Bridge Replacement 1,000,000
Zuni Road Improvements 200,000
2nd Street 400,000
Uptown Pedestrian and Traffic Improvements 500,000
Trails and Bikeways (5% Mandate) 1,410,000
Street Projects - Council District 1 350,000
Street Projects - Council District 2 490,000
Street Projects - Council District 3 300,000
Street Projects - Council District 4 100,000
Street Projects - Council District 5 400,000
Street Projects - Council District 6 500,000
Street Projects - Council District 7 400,000
Street Projects - Council District 9 450,000
1% for Public Art 330,000 TOTAL 32,930,000
Public Transportation Bonds
Bus Stops 100,000
Facility Rehabilitation 60,000
Park and Ride 170,000
Revenue and Support Vehicles Replacement / Expansion 2,670,000
Transit Technology 100,000
1% for Public Art 30,000 TOTAL 3,130,000
Storm Sewer System Bonds
NPDES Stormwater Quality MS4 Permit Compliance (EPA) 2,000,000
Storm Drain and Pump Station Rehab 4,000,000
Advanced Planning and Engineering 300,000
Marble Arno Detention Basin/Future Pump Station 4,300,000
Near Heights SD Rehab 500,000
1% for Public Art 110,000 TOTAL 11,210,000
Museum and Cultural Facility Bonds
Balloon Museum Facilities 250,000
KiMo Theatre Remodel and Repair of Facilities 200,000
South Broadway Cultural Center Repair and Upgrade of Facilities 170,000
Route 66 Visitors' Center 1,000,000
Albuquerque Museum Repairs and Renovations 150,000
1% for Public Art 20,000 TOTAL 1,790,000
Affordable Housing Bonds
Affordable Housing 5,000,000
1% for Public Art 50,000
TOTAL 5,050,000
Metropolitan Redevelopment Bonds
Land Acquisition and Exchange 500,000
Rail Yards 5,000,000
Metropolitan Redevelopment Area 2,500,000
1% for Public Art 80,000
TOTAL 8,080,000
Grand Total 128,500,000
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 2019 GO Bond Election from available unencumbered revenues.
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