CITY of ALBUQUERQUE
TWENTY FOURTH COUNCIL
COUNCIL BILL NO. R-20-118 ENACTMENT NO. ______________________
SPONSORED BY: Isaac Benton, 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 (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 Aviation, Cultural Services, Facilities, Economic Development, 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)
Aviation
Improvement Account Contribution in Aid 336,623
Cultural Services/BioPark Tax
BioPark Tax Project Interest (303,376)
BioPark Tax Project Interest 303,376
Gross Receipt Tax 1,545,000
DMD/CIP
MD Vehicles Replacement Miscellaneous Revenue 2,116
ABQ The Plan Transfer from Fund 110 (100,000)
DMD/Facilities/Parking
Parking Facility Upgrade Miscellaneous Revenue 945
3% For Energy Conservation 19 GO
Of this amount, $100,000 is designated to plan, design, install and construct HVAC and Roof improvements at the Taylor Ranch Library.
DMD/Storm
Broadway Pump Station Miscellaneous Revenue 10,221
MS4 Storm Water Implementation Contributions 17,240
Mid-Valley Storm Drainage
Improvements Contribution in Aid 81,379
Marble Arno Drainage Improvements Contribution in Aid 796,310
Hahn Arroyo Structural Rehab 15 GO
The scope is expanded to include other district wide projects.
Near Heights Storm Drain Rehab 19 GO
The scope is expanded to include other district wide projects.
DMD/Streets
GRT I25/Paseo del Norte Interest (17,424)
I25/Paseo del Norte Interest 17,424
Replace Street Maintenance
Heavy Equipment Sale of Public Surplus 26,076
Advance Right of Way Miscellaneous Revenue 86,583
Sidewalk Improvements Contributions 12,384
Unser Improvements Central to
I40 Contribution in Aid 391,153
Shared Active Transportation Station 17 GO
The scope is hereby expanded to include a transportation corridor study on Golf Course/Taylor Ranch Road between Montano Road and the Northern City Limits.
2nd & 3rd Street Enhancements
The scope is expanded to include other enhancements along 2nd and 3rd Street.
Downtown Lighting Upgrade
The scope is expanded to include a mile radius of Central Avenue between 1st and 8th Street.
AMPA Wide Bike Program FY21 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.
ITS Uptown Improvements FY21 NMDOT 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.
Bicycle GAP Closure for On Street
Facilities FY21 NMDOT 675,000
Transfer from 305 115,028
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Complete Streets East Central
Wyoming to Eubank FY21 NMDOT 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.
Alexander Road Restriping FY21 NMDOT 300,000
Transfer from 305 51,124
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
DMD/Streets/Transportation Tax
I25 & Rio Bravo/University Transportation Tax (18,723)
Reconstruction Major Streets Transportation Tax 18,723
Indian School/Chelwood Improvements Transportation Tax (14,531)
Regional Sports Complex Street Improv Transportation Tax (1,665)
Hawk Signal Louisiana Transportation Tax (4,198)
South Broadway Traffic Analysis Transportation Tax 6,423
Road Deficiencies Transportation Tax 13,971
Contribution in Aid 75,451
Economic Development
EDAct Administer Fee Transfer from Fund 820 (176,244)
Local Economic Development Act Transfer from Fund 820 176,244 EDD/Metropolitan Redevelopment
East Downtown Miscellaneous Revenue 269,757
Railyards Film Miscellaneous Revenue 14,900
MRA Film Miscellaneous Revenue 1,000
Family and Community Services
DeAnza Motor Lodge Contribution in Aid 13,359
Affordable Housing Interest (195,399)
Affordable Housing Interest 195,399
Fire
Fire Facility Rehab & Reno Sale of Property 193,029
The scope is expanded to include the purchase and acquisition of buildings or land.
Apparatus Replacement 19 GO Bond The scope is expanded to include facility renovation and rehabilitation. This is not limited to land acquisition, design, infrastructure, construction, and equipment of the facilities.
Legal
Comcast Fund Interest (12,027)
Comcast Capital Interest 12,027
Comcast Capital Franchise Revenue 126,944
Parks and Recreation
Recreation Facility Renovations Public Auction 432,101
2015 GRT Revenue Bond Interest (500,000)
Phil Chacon Park Renovation Interest 500,000
The scope of the project is hereby to include the renovation of Phil Chacon Park.
Planning
Kiva Maintenance 11 GO Bond
The scope of the project is hereby expanded to include the Posse permitting system.
Kiva Software Replacement Transfer from 110
The scope of the project is hereby expanded to include the update and expansion of the Posse permitting system to add the Code Enforcement Mobile app and the acquisition of IPads to use the new application.
Planning Department Vehicles 17 GO Bond
The scope of the project is hereby expanded to include the purchase of computer hardware and software.
Comprehensive Plan Update 17 GO Bond
The scope of the project is hereby expanded to include the purchase of computer hardware, software and pop-up van.
Police
Vehicle Replacement Miscellaneous Revenue 991
Senior Affairs
Los Volcanes Senior Center
Flooring Transfer from Fund 110 100,000
The scope of the project is to plan, design, acquire, install, and otherwise
make improvements to the flooring at the Los Volcanes Senior Center.
North Domingo Baca Gymnasium 16 GRT Revenue Bonds
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 the North Domingo Baca Multigenerational Center parking lot.
North Domingo Baca Gymnasium 17 GO Bonds
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 the North Domingo Baca Multigenerational Center parking lot.
Solid Waste
Solid Waste Interest (175,399)
Computer Equipment Interest 175,399
Automatic Collection System Public Surplus Sales 102,190
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 47,896
Interest 2,915
Parks Southeast Impact Fee Revenue 103,030
Interest 859
Parks Northwest Impact Fee Revenue 159,669
Interest 6,600
Parks Southwest Impact Fee Revenue 47,787 Interest 1,587
Trails Impact Fee Revenue 18,518
Interest 972
Open Space Impact Fee Revenue 171,749
Interest 2,465
Sub-total Parks, Recreation, Trails and Open Space Facilities 564,041
Public Safety Facilities
Fire Citywide Impact Fee Revenue 68,014
Police Citywide Impact Fee Revenue 30,024
Sub-total Public Safety Facilities 98,038
Roadway Facilities
Roads Citywide Impact Fee Revenue 306,441
Sub-total Roadway Facilities 306,441
Drainage Facilities
Southwest Impact Fee Revenue 52,335
Interest 1,990
Tijeras Impact Fee Revenue 39,489
Far Northeast Impact Fee Revenue 89,524
Northwest Impact Fee Revenue 56,513
Sub-total Drainage Facilities 239,851
Total Impact Fee and Interest 1,208,371
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 and authorizing the CAO to enter into agreements with non-profits for the expenditure of any State Grant.
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