CITY of ALBUQUERQUE
TWENTY- FOURTH COUNCIL
COUNCIL BILL NO. R-21-176 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Peña, 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 (Peña, 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, Economic Development, Legal, Parks, Police, Solid Waste and Transit; and
WHEREAS, Impact Fee revenues now need to be appropriated; and
WHEREAS, the State of New Mexico grant projects approved by the 2021 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)
Cultural Services/BioPark Tax
BioPark Tax Project Interest (470,041)
BioPark Tax Project Interest 470,041
Gross Receipt Tax 17,000,000
Cultural Services
International District Library Transfer in Fund 225 1,000,000
Cultural Services/UETF
Ballooning Pioneers Speak Transfer in Fund 861 (10,174)
Bach's Lunch Concert Series/
Educational Outreach- Transfer in Fund 861 (503)
Taking Poetry into the Albuquerque
Cultural Community Transfer in Fund 861 (5,096)
The KiMo Theatre Book in Celebration
of its 90th Anniversary Transfer in Fund 861 (3,263)
Schooltime Series Performing Arts
Education for Youth Transfer in Fund 861 (8,387)
NHCC Summer Institutes Transfer in Fund 861 (10,193)
Outpost Productions Youth
Performance Program Transfer in Fund 861 (483)
PLAY Conservatory Summer Stock Transfer in Fund 861 (1,522)
FUSION Family Theatre Tour Transfer in Fund 861 (196)
In-School Music Ensemble Visits in APS:
New Mexico Philharmonic Transfer in Fund 861 (4,500)
Schooltime Series Performing Arts
Education for Youth Transfer in Fund 861 (1,138)
Outpost Productions Youth
Performance Program Transfer in Fund 861 (322)
Innovate, Create, Educate: Community
Concerts: Chamber Music Albuquerque Transfer in Fund 861 (6,124)
ABQ STEAM Fiesta Transfer in Fund 861 (2,838)
Explora Teen Art Café Transfer in Fund 861 (2,018)
Albuquerque Folk Festival Transfer in Fund 861 (526)
John Aaron Lewis Legacy Project Transfer in Fund 861 (323)
Sawmill Museum Transfer in Fund 861 (661)
Schooltime Series Performing Arts
Education for Youth Transfer in Fund 861 (9,799)
Tablao Flamenco: An Urban
Experience Transfer in Fund 861 (220)
Downtown Growers Market Transfer in Fund 861 (5,416)
Young Musician Initiative: New
Mexico Philharmonic Transfer in Fund 861 (4,856)
Design/Planning Services Transfer in Fund 861 78,558
DMD/CIP
MD Vehicles Replacement Public Surplus Sales 6,845
Railyards Miscellaneous Revenue 700,000
DMD/Storm
Broadway Pump Station Miscellaneous Revenue 4,000
MS4 Storm Water Implementation Contributions 60,413
NPDES Contribution in Aid 38,966
Bear Canyon Arroyo Contribution in Aid 5,013
Arroyo Flash Flood Indicator
System 15 GO Bonds
The scope is expanded to include other citywide projects.
Arroyo Flash Flood Indicator
System 17 GO Bond
The scope is expanded to include other citywide projects.
Kirtland AFB Detention Basin 17 GO Bond
The scope is expanded to include other citywide projects.
Southern Boulevard Storm Drain 17 GO Bond
The scope is expanded to include other citywide projects.
Bear Canyon Channel Stabilization 17 GO Bond
The scope is expanded to include other citywide projects.
DMD/Streets
Street Interest (530,449)
Traffic Sign Replacement/ Pavement Markings 13 GO Bond Interest 13,142
Intersect Signalization 17 GO Bond Interest 517,307
Replace Street Maintenance Heavy
Equipment Public Surplus Sales 42,509
Aspire PID Contribution in Aid 50,000
Reconstruction Major Intersections Contribution in Aid 57,385
NW Arterial Contribution in Aid 19,334
ADA Sidewalk Improvements Contribution in Aid 1,130
University Blvd Multi-Modal
Improvement Contribution in Aid 95,594
Ladera Drive 17 GO Bond
The scope is expanded to other District 3 projects.
Rio Grande Complete Streets South of Central
13 GO Bond (30,000)
Montano Ped/ Bike Improvements 13 GO Bond (15,339)
Rio Grande Complete Streets South of Central
17 GO Bond (316,169)
12th and Sawmill 13 GO Bond 45,339
The scope of the project is to plan design and construct multimodal and safety improvements at the intersection of 12th Street and Sawmill Road and on 12th from Sawmill Road to Interstate-40.
12th and Sawmill 17 GO Bond 316,169
The scope of the project is to plan design and construct multimodal and safety improvements at the intersection of 12th Street and Sawmill Road and on 12th from Sawmill Road to Interstate-40.
D2 Indian School Road Improvements 11 GO Bond
The scope of the project is expanded to include striping and other roadway improvements on Odelia Road from Broadway Boulevard to University Boulevard.
Indian School Road Diet (West) 13 GO Bond
The scope of the project is expanded to include striping and other roadway improvements on Odelia Road from Broadway Boulevard to University Boulevard.
Indian School Road Diet (East) 13 GO Bond
The scope of the project is expanded to include striping and other roadway improvements on Odelia Road from Broadway Boulevard to University Boulevard.
DMD/Streets/Transportation Tax
Road Maintenance Public Surplus Sales 16,600
Road Deficiencies Contribution in Aid 75,451
Road Infrastructure Improvements Transportation Infra. Tax
Arterial Street Rehabilitation FY21-22 5,681,214
Residential Street Rehabilitation FY21-22 5,668,364
FY23 Heat Scarified Recycle In-Place Street Rehabilitation 1,505,000
FY23 CLMRS 2,363,422
FY23 Slurry Seal Program/Crack Seal 1,590,000 FY23 Micro Surfacing Program 1,002,000
Emergency Projects 1,000,000
Unser from I-40 to Central 17 GO Bond
The scope is expanded to include the planning, design, engineering, right of way acquisition and construction of Improvements to Central Avenue from Unser Boulevard to 106th Street.
Trails and Bikeways Transportation Infra. Tax 1,650,000
Wyoming Boulevard Complete Streets Transp. Infra. GRT Bond (2,000,000)
Gateway Improvements
Gibson Corridor Transp. Infra. GRT Bond 2,000,000
The scope of the project is for streetscape improvements including sidewalks, curb and gutter, medians, and where possible installation of additional streetlights. Improvements to the crossings to make the corridor more pedestrian friendly.
Paseo Del Norte/Calle Norteña to Unser (Adopted City Wide Policy Priority R-18-84)
Transp. Infra. GRT Bond 2,000,000
The project termini are extended west to Rainbow Boulevard.
Attachment 1 to this Resolution submits an updated list of Transportation Tax Deficiency Projects that includes the text changes and amendments to the list submitted through this resolution.
EDD/Metropolitan Redevelopment
East Downtown Real Property Sales 141,221
Railyards Film Rental of City Property 3,750
Property Management Miscellaneous Revenue 2,500
Legal
Comcast Fund Interest (14,160)
Comcast Capital Interest 14,160
Franchise Revenue 215,707
Parks & Recreation
Park Amenity & Forestry Rehab Contributions and Donations 29,450
Police
Vehicle Replacement Insurance Reimbursement 216,562
Subrogation Vehicle Insurance Reimbursement 10,493
Solid Waste
Solid Waste Interest (319,819)
Computer Equipment Interest 319,819
Public Surplus 83,588
Transit
BRT Small Start 5309 Transfer from 305 (1,854,032)
Transfer from 341 1,979,157
NMDOT (100,000)
Transit/Transportation Tax
Transfer to Other Funds Transportation Infra. Tax 12,540,000
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 5,457
Interest 2,386
Parks Southeast Impact Fee Revenue 79,406
Interest 967
Parks Northwest Impact Fee Revenue 244,401
Interest 5,534
Parks Southwest Impact Fee Revenue 21,645
Interest 1,308
Trails Impact Fee Revenue 19,190
Interest 824
Open Space Impact Fee Revenue 175,689
Interest 1,789
Sub-total Parks, Recreation, Trails and Open Space Facilities 558,596
Public Safety Facilities
Fire Citywide Impact Fee Revenue 60,536
Police Citywide Impact Fee Revenue 26,425
Sub-total Public Safety Facilities 86,961
Roadway Facilities
Roads Citywide Impact Fee Revenue 543,549
Sub-total Roadway Facilities 543,549
Drainage Facilities
Southwest Impact Fee Revenue 30,043
Interest (18,936)
Tijeras Impact Fee Revenue 31,389
Far Northeast Impact Fee Revenue 32,286
Northwest Impact Fee Revenue 54,081
Sub-total Drainage Facilities 128,863
Total Impact Fee, and Interest 1,318,016
Section 3. That the following State of New Mexico grant projects approved by the 2021 State Legislature are hereby authorized.
Project Title Amount
12th Street NW and Sawmill Road NW Improvements 300,000
98th and Unser Traffic Signal 50,000
Affordable Housing 1,600,000
Alameda Little League Complex 200,000
Anderson-Abruzzo International Balloon Museum Exhibition 110,000
Area Gym Equipment 25,000
Artificial Turf Playing Fields Acq. & Construct 160,000
Atrisco Area Bicycle Recycling Center Equipment Purchase -
Change to Equip the School on Wheels -
Change Agency - Extend Time 0
Atrisco Heritage High School Access Road -
Expand Purpose - Change Agency 0
Balloon Fiesta Park Upgrade 50,000
Bear Canyon Senior Center 105,000
Bear Canyon Senior Center Vehicles 29,670
Bike Trail Tom Bolack Park 50,000
Bridge Boulevard Bus Shelter 150,000
Candelaria Nature Preserve Renovate 550,000
Casa Barelas Community Greenhouse and Garden 50,000
Casa Grande Linear Park 25,000
Cibola Loop Multigenerational Community Center 500,000
Community Garden Santa Barbara 60,000
Community Kitchen 205,000
Crestview Bluff Open Space Acquisition 95,000
Cuidando Los Ninos Facility 65,000
Daniel Webster Park 350,000
District 3 Street Lights 60,000
Dr. Martin Luther King Jr. Avenue Welcome Sign 15,000
Eastdale Little League Batting Cages 10,000
Eastdale Little League Restroom ADA Compliance 154,000
Eastdale Little League Windscreen Replacement 25,000
El Oso Grande Park Light 50,000
Elena Gallegos Open Space Facilities 30,000
Emergency Food Distribution Program Vehicle & Equipment 87,000
Encuentro Center 220,000
Explora Science & Children's Museum Stem, Phase 2 1,160,000
Family Services Safety and Equipment Upgrade 40,000
Family Services Vehicles Purchase - Expand Purpose - Extend Time 0
Fire Department Heart Monitors 761,000
Fire Rescue Station 12 117,500
Fire Rescue Training Facility 625,000
Fire Station 23 250,000
Fire Vehicle Purchase 1,610,000
Foothills Area Command Police Station 230,000
Foothills Trailhead Light 15,000
Gateway and Crisis Triage Centers 3,941,145
Gibson Boulevard SE 265,000
Golf Course Road NW Bus Stop 18,000
Greenhouse Facility 95,000
Highland Senior Center 79,998
Holiday Park 143,400
International District Family Resource Center 400,000
International District Library 241,000
Interstate Highway 40 and Paseo del Volcan Interchange
Rights of Way Acquisition - Change to Acquire Rights
of Way and Construct Paseo del Volcan - Extend Time 0
Jack Candelaria Community Center 500,000
Jerry Cline Tennis Center 85,000
Juan Tabo Hills Dog Park 30,000
Ladera Golf Course 525,000
Lead Avenue SE and Coal Avenue SE 300,000
Lobo Little League / Balduini Park Improvements 50,000
Lomas Tramway Library Roof and HVAC Improvements 625,000
Los Altos Park 1,440,000
Maloof Air Park Improvements 37,000
Manzano Mesa Multigenerational Center Equipment 21,582
Manzano Mesa Pickleball Complex 460,000
Matheson Park 130,000
McMahon Blvd. NW 150,000
Meals on Wheels Equipment 180,600
Median Landscaping 50,000
Mesa Verde Park 20,000
Mobile Homeless Facility Vehicles 110,000
Morningside Park 50,000
Museum Phase III 190,000
National Institute of Flamenco 165,000
NE Area Command Police Substation 250,000
NM Veterans' Memorial Park 937,600
North Domingo Baca Aquatic Center 2,740,000
North Fourth Art Center 350,000
Paseo del Las Montanas Trail 20,000
Paseo del Norte Boulevard NW 2,050,000
Pat Hurley Dog Park 30,000
Performing / Visual Arts / Ed Center 1,127,027
Petroglyph Little League 30,000
Police Department Gunshot Detection Technology Equipment 445,000
Police Department Info Tech Purchase and Equipment 825,000
Police Department Public Safety Equipment 20,000
Police Department Vehicle Purchase 10,000
Poole Property Open Space Acquisition 25,000
Rail Yards Market 230,000
Real Time Crime Center 4,570,000
Rio Grande Triangle Park 30,000
San Jose Neighborhood Sound Wall 560,000
San Mateo Public Safety Complex 100,000
Sandia Vista Dog Park 20,000
Sawmill Old Town Pedestrian Street 1,385,000
Senior Nutrition & Transport Equipment 24,000
Senior Nutrition & Transport Vehicle 266,950
Shared Warehouse for Museums 10,000
Shooting Range Park and APD Training Center 100,000
Sierra Vista Tennis Facility 50,000
Silver and Lead Avenue SE 60,000
Singing Arrow Archeological Site 120,000
Southwest Public Safety Center 55,000
Special Collections Library Roof HVAC Replacement and Renovation 60,000
Sports Stadium & Multiuse Center 4,954,750
Taylor Ranch Library Renovation 400,000
Tony Hillerman Library Parking Lot 50,000
Trumbull Park Renovation 150,000
Ventana Ranch Park Sports Office 50,000
Wellesley Park Tennis Courts 40,000
West Mesa Little League Facility 127,000
Westgate Community Center 143,000
Westgate Community Center, Phase 3 250,000
Westside Indoor Sports Facility 300,000
Wheels Museum 75,000
Youth Education Program Information Technology and Vehicle 179,000
Youth Temporary Housing Facility 455,000
TOTAL 44,166,222
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.
X:\CL\SHARE\CL-Staff\_Legislative Staff\Legislation\24 Council\R-176final.doc