CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL
COUNCIL BILL NO. R-20-96 ENACTMENT NO. ________________________
SPONSORED BY: Isaac Benton, 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 (Benton, 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, Storm, Streets, Legal, Parks, Police, and Solid Waste; and
WHEREAS, Impact Fee revenues now need to be appropriated; and
WHEREAS, the State of New Mexico grant projects approved by the 2020 State Legislature now need to be authorized; 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 decreased in activities/projects are transfers of revenues to the specific projects as indicated.
Increase
Department Source (Decrease)
Aviation
Double Eagle II Land Use Study 15 GO 25,000
Cultural Services/BioPark Tax
BioPark Tax Project Interest (369,150)
BioPark Tax Project Interest 369,150
Gross Receipt Tax 17,000,000
Contributions 30,000
Cultural Services
Library Interest (20,000)
Library Building Renovations Interest 20,000
International District Library Contribution in Aid 600,000
NHCC Arts Institute Building
The scope is expanded to plan, design, equip renovation and construct a building for the live/work space for creative entrepreneurs in the Metropolitan redevelopment area in Albuquerque Bernalillo County; and to plan, design, equip, renovate, and construct improvements to the Explora Museum.
Explora Museum Contribution in Aid 500,000
NM Veteran Memorial Contributions 40,774
DMD/CIP
Comprehensive Community
Planning/Revitalization 13 GO (25,000)
Comprehensive Community
Planning/Revitalization 15 GO (155,000)
118th Street Transportation Study 11 GO 30,000
The scope of the project is to complete a transportation study on 118th Street,
between NM Hwy 500 and Amole Mesa Avenue.
Economic Development
and Community Vitality 11 GO (30,000)
60th Street & Knots Landing 15 GO 100,000
The scope of the project is to plan, design, equip, renovate and construct improvements to the 60th Street and Knots Landing site and buildings in preparation for lease to a community non-profit partner.
MD Vehicles Replacement Miscellaneous Revenue 16,743
Northwest Mesa Gateway Misc 25,000
Shared Active Transportation Station Fees 187,088
DMD/Storm
Broadway Pump Station Miscellaneous Revenue 18,250
MS4 Storm Water Implementation Contributions 136,505
Marble Arno Detention Basin Contribution in Aid 800,000
South Broadway Pump Station 15 GO
The scope is expanded to include plan, design, acquire property, construct, and otherwise make improvements necessary to implement the recommended improvements in the South Broadway Drainage Master Plan. Activities may include right-of-way acquisition utility relocations drainage inlets and small equipment/furnishings associated with the project.
South Broadway Pump Station 17 GO
The scope is expanded to include plan, design, acquire property, construct, and otherwise make improvements necessary to implement the recommended improvements in the South Broadway Drainage Master Plan. Activities may include right-of-way acquisition utility relocations drainage inlets and small equipment/furnishings associated with the project.
Storm System Water Quality Facility Contributions 850,000
International District Storm Facility Contribution in Aid (600,000)
Southern Boulevard Storm Drain
The scope is expanded to include pump station rehab and MS4 Compliance activities.
Bear Canyon Band Stabilization
The scope is expanded to include MS4 compliance activities.
DMD/Streets
Advanced Right-of-Way Acquisition Sale of Real Property 14,530
Inspiration PID Contribution in Aid 50,000
Reconstruction Major Streets Contribution in Aid 62,250
Central Avenue Improvements
The scope is expanded to include Central Avenue from Louisiana to Tramway.
Rainbow Boulevard Improvements
The scope is expanded to include other District 5 projects.
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.
DMD/Streets/Transportation Tax
Road Maintenance Contribution in Aid 18,763
Road Deficiencies Contribution in Aid 38,056
Legal
Comcast Fund Interest (33,815)
Comcast Capital Interest 33,815
Franchise Revenue 247,125
Parks & Recreation
New Park Amenity & Forestry Rehab Miscellaneous Revenue 777,143
Recreation Facility Renovation Miscellaneous Revenue 90,000
The scope is expanded to include the Esperanza Bike shop and associated buildings.
Los Altos Well
The scope is expanded to plan, design and construct improvements at Los Altos Golf Course to include, but not limited to signage, electrical, utilities, landscaping and irrigation.
Westgate LL Concession 15 GO 30,000
The scope of the project is to plan, design, equip, and construct a concession stand at Westgate Little League Park.
Police
Vehicle Replacement Other Property Sales 123,556
Solid Waste
Refuse Equipment Miscellaneous Revenue 371,046
Disposal Facilities Miscellaneous Revenue 361,756
Computer Equipment Miscellaneous Revenue 361,756
Solid Waste Interest (332,000)
Automated Collection Interest 166,000
Recycle Carts Interest 166,000
Transit
BRT Small Start 5309 Contribution in Aid 1,599,352
Revenue Support Vehicle Replacement
and Expand NM ED Grant 800,856
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 33,008
Interest 7,109
Parks Southeast Impact Fee Revenue 112,242
Interest 1,407
Parks Northwest Impact Fee Revenue 278,375
Interest 14,969
Parks Southwest Impact Fee Revenue 58,846
Interest 3,814
Trails Impact Fee Revenue 65,612
Interest (12,204)
Open Space Impact Fee Revenue 240,329
Interest 5,117
Sub-total Parks, Recreation, Trails and Open Space Facilities 808,624
Public Safety Facilities
Fire Citywide Impact Fee Revenue 112,783
Police Citywide Impact Fee Revenue 48,733
Sub-total Public Safety Facilities 161,516
Roadway Facilities
Roads Citywide Impact Fee Revenue 1,467,182
Sub-total Roadway Facilities 1,467,182
Drainage Facilities
Southwest Impact Fee Revenue 24,442
Interest 3,497
Tijeras Impact Fee Revenue 45,102
Far Northeast Impact Fee Revenue 24,485
Northwest Impact Fee Revenue 62,887
Sub-total Drainage Facilities 165,413
Total Impact Fee, and Interest 2,597,735
Section 3. That the following State of New Mexico grant projects approved by the 2020 State Legislature are hereby authorized.
Project Title Amount
Academy Hills Park Furnish 13,000
Adult Education Facility Equipment 25,000
Affordable Housing Construct 2,500,000
Alameda Little League Complex Improvements 44,000
Albuquerque Fire Rescue Communications and Dispatch
Equipment Purchase 2,118,000
Albuquerque Fire Rescue Hazmat Vehicle Purchase 720,000
Albuquerque Fire Rescue Response Brush Truck 100,000
Albuquerque Fire Rescue SCBA Purchase 2,070,000
Albuquerque Museum Repair and Renovation 265,000
Albuquerque Public School Crosswalks Improvements 138,000
Altura Park Renovations 95,000
Anderson-Abruzzo Albuquerque International Balloon Museum 295,964
Asian and Pacific Islander Shelter Construction -
Change to Community Center Construction 0
Atrisco Heritage Academy High School Access Road Construction -
Expand Purpose - Extend Time 0
Barelas Live / Work Incubator for Creatives 150,000
Barelas Senior Center Renovations 114,400
Bill Mauldin Memorial 80,000
BioPark Jaguar Exhibit Construct - Extend Time 0
BioPark Nature Theater Renovation 250,000
Business Incubator and Kitchen 123,500
Candelaria Nature Preserve Improvements 275,000
Casa Grande Linear Park Improvements 100,000
Casa Kitchen Site Vehicles 52,320
Child Care Program Playground Equipment 15,000
Coors, Alameda and Golf Course NW Bus Stop Improvements 50,000
Daniel Webster Park Phase 4 Improvements 160,000
Day Shelter / Behavioral Health Building 355,000
Dennis Chavez Boulevard / Condershire Drive SW Street Lights 470,000
Dispatch and Records Management System 6,000,000
District 5 Medians Improvements 250,000
District 6 ART Corridor Safety Improvements 25,000
District 6 Street Lighting Improvements 30,000
Domestic Violence Shelter Cottages Renovation 382,841
Eisenhower Pool Renovation 215,000
Elena Gallegos Open Space 105,000
Ernie Pyle Memorial Construct 125,000
Ernie Taylor Park Equipment 40,000
Explora Science Center & Children's Museum Learning Center -
Construction - Extend Time 0
Explora Stem Phase 2 895,000
Gun Violence Memorial - Extend Time 0
High Desert Park Playground Equipment 125,000
Highland Senior Center Renovations 359,200
Highland Senior Center Vehicles 81,782
Homeless Health Care Service Improvements 65,000
Housing Authority Public Housing Renovation 1,500,000
International District Food Kitchen Improvements and Vehicle Purchase 60,000
Jerry Cline Recreation and Tennis Center Improvements 105,000
Juan Tabo Hills Park Expand 150,000
Juan Tabo Library Renovation 70,000
Lightning Shelter and Concession Stand 100,000
Loma Linda Community Center Renovation 290,000
Los Tomases Park Renovations 166,000
Los Volcanes Senior Center 350,333
Lynnewood Park Improvements 100,000
Maloof Air Park Improvements 75,000
MANA de Albuquerque Youth Program 25,000
Manzano Mesa Multigenerational Center Microgrid 183,000
Martineztown Park Improvements 250,000
Martineztown Park Phase 4 Improvements 150,000
McMahon Boulevard Improvements 300,000
Mile High Little League Dale Bellamah Park 100,000
Mobile Video Trailer Purchase - Extend Time 0
Museum of Art and History Upgrades 25,000
New Mexico Military History Exhibit Construct 35,000
North Domingo Baca Aquatic Center 802,000
North Domingo Baca Park East Parking Lot Construct 140,000
North Valley Multipurpose Building Renovation 225,000
Northeast Baseball Fields Improvements 135,000
Novella Park Playground Improvements 20,000
Oso Grande and Matheson Park Improvements 25,000
Palo Duro Senior Center Vehicles 81,782
Park Shade Structures 30,000
Parks Playground Shade Structures 50,000
Paseo del Norte NW Improvements 1,918,000
Piedra Lisa Park Improvements 100,000
Playground Shade Structures 70,000
Police Department Automated License Plate Readers 320,000
Police Department Camera Trailers 115,000
Police Department Crime Scene Vehicle 2,500,000
Police Department Fingerprint Equipment 810,000
Police Department Lab Evidence Facility Upgrade 1,823,000
Police Department Lab Info Management System Improvements 90,000
Police Department Motorcycles Purchase and Equipment 300,000
Police Department Tech Modernization 923,000
Police Department Vehicles Purchase 50,000
Police Department Video Management Software Improvements 90,000
Police Vehicle Purchase 500,000
Poole Property Open Space Purchase 4,560,000
Rio Grande Nature Center State Park Vehicle Purchase and Equipment 50,000
Roadrunner Little League Fields Improvements 155,000
San Mateo Boulevard Community and Public Safety Complex 375,000
Santa Barbara Martineztown Community Garden 30,000
Singing Arrow / San Miguel de Carnuel Site 60,000
Snow Park and McKinley Community Centers Improve 45,000
South San Jose Park Renovate and Expand 155,000
Sports and Cultural Center, Phase 1 4,094,500
Taylor Ranch Library Improvements and Community Room 100,000
Thunderbird Little League Facility and Field Improvements 85,000
Tijeras BioZone Land Purchase 207,500
Tower Park Complex Westgate Little League Concession Stand 125,000
Trumbull Avenue and San Pedro Drive Street Lights Installation -
Change to Albuquerque International District Street Lights
Installation - Extend Time 0
West Mesa Little League Renovate Facility and Grounds Renovation 100,000
Westgate Community Center Improvements 375,000
Westside Sports Complex Construct 1,072,000
Youth Arts Education and Apprenticeship Improvements 90,000
Youth Temporary Housing Facility 145,500
TOTAL 46,254,622
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.
Section 5. The appropriations stated above for Transportation Infrastructure Tax projects meet the reporting requirements as described in section 5 of O-75-030-2009.
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