CITY of ALBUQUERQUE
TWENTY-FIFTH COUNCIL
COUNCIL BILL NO. R-22-30 ENACTMENT NO. ________________________
SPONSORED BY: Brook Bassan, by request
RESOLUTION
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Approving And Authorizing The Filing Of Grant Applications And The Acceptance Of Potential Grant Awards For Multiple City Departments From Associated Grantor Agencies And Providing For An Appropriation To The City Of Albuquerque (Bassan, by request)
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APPROVING AND AUTHORIZING THE FILING OF GRANT APPLICATIONS AND THE ACCEPTANCE OF POTENTIAL GRANT AWARDS FOR MULTIPLE CITY DEPARTMENTS FROM ASSOCIATED GRANTOR AGENCIES AND PROVIDING FOR AN APPROPRIATION TO THE CITY OF ALBUQUERQUE.
WHEREAS, any application or proposal for a federal or state grant must be submitted to the City Council for review and approval; and
WHEREAS, in order to speed the availability of grant funding for critical City programs and to improve the efficiency of the grant application process, the following departments submit for approval a consolidated list of potential awards: Albuquerque Fire Rescue, Albuquerque Police Department, Family and Community Services, Parks and Recreation, Transit, Environmental Health, Office of Equity and Inclusion, Office of Emergency Management, Solid Waste and Senior Affairs; and
WHEREAS, potential grant funds in the approximate amount of $35,238,113 will be used to pay for various programs that further the goals of each department and contribute to the wellbeing of the citizens of Albuquerque; and
WHEREAS, the City of Albuquerque is desirous of accepting these funds for which funding of $8,590,514 in City funds will be appropriated and available beginning in the Fiscal Year 2023 for the purpose of meeting grant cash match and indirect overhead requirements.
BE IT RESOLVED BY THE COUNCIL, THE GOVERNING BODY OF THE CITY OF ALBUQUERQUE:
Section 1. That the list of estimated grant awards is hereby made a part of this resolution, is hereby approved and its submission and filing with the appropriate official or office of the respective granting agency is in all respects approved.
Section 2. That upon award, estimated funds from the respective granting agencies listed and the appropriate City cash contributions for the purpose of indirect, FICA or cash match are hereby appropriated to the respective departments in the specified funds beginning in Fiscal Year 2023.
Section 3. That upon award, funds in the amount of $43,828,627 consisting of $35,238,113 from granting agencies (which includes $432,426 for IDOH) and a local match of $8,590,514 (which includes $571,024 in IDOH) are hereby appropriated to the departments and funds specified in Section 5 beginning in Fiscal Year 2023, which includes $5,931,109 from the Fiscal Year 2023 Transfer to Operating Grants Program from the General Fund 110 appropriated to the Operating Grants Fund 265, and $2,659,405 appropriated from the Transit Capital Implementation Program Fund 305 to Transit Grant Fund 665 and/or the Transfer to Capital Grants program in the Transit Operating Fund 661 to the Capital Grants Fund 665.
Section 4. In the event that departments receive additional grants not listed below or the City cash contributions exceed the appropriated $5,931,109, departments will be required to submit separate legislation.
Section 5. That the following are potential grant awards with possible City grant match requirements by fund and department:
ESTIMATED GRANTOR CITY CITY
GRANT NAME AWARD IDOH IDOH MATCH
OPERATING GRANTS FUND - 265
SENIOR AFFAIRS
Foster Grandparent Program 282,393 - 24,164 120,767
Senior Companion Program 203,261 - 19,291 108,176
Retired Senior Volunteer
Program 103,743 - 22,614 147,519
ALBUQUERQUE FIRE RESCUE
EMS ACT 20,000 - 1,080 -
NM Fire Marshall’s Fire
Protection Grant 100,000 - 1,350 20,000
Assist. to Firefighter Grant 100,000 - 1,350 20,000
WIPP 7,000 - 378 -
HMEP 5,000 - 324 1,000
SAMHSA Harm Reduction 100,000 - 1,350 -
FAMILY AND COMMUNITY SERVICES
Pre K 2,009,000 123,912 - -
Early Pre K 385,000 30,423 - -
Summer Food 1,232,608 28,954 - -
CYFD - At Risk 842,570 3,600 - -
CYFD - Food Service 545,930 3,600 - -
AAA 8,164,715 79,492 - 3,288,837
OFFICE OF EMERGENCY MANAGEMENT
2023 EMPG 170,000 - 15,469 170,000
2023 CRI 47,000 - 2,115 -
2023 SHSGP 900,000 - 40,500 -
123123 2023 EMPG - ARPA 17,500 - 1,575 17,500
Building Resilient Infrastructure
and Communities (BRIC) 375,000 - 22,500 125,000
222 ENVIRONMENTAL HEALTH
FY23 Air Pollution Control 1,008,289 125,708 173,283 1,216,604
Fine Particulate Matter Air
Monitoring Grant 156,396 - 13,284 -
DOE Affordable Mobility - - - 100,000
POLICE
2023 HIDTA Region I / ISC 522,865 - 18,067 -
2023 DNA Act Funds 500,000 - 31,350 -
2023 VAWA - Competitive 123,652 - 8,161 -
2023 Victims of Crime Act 196,651 - 12,979 -
2023 VOCA - Equipment 20,000 - 1,320 -
2023 ATF Task Force 25,000 - 1,674 363
2023 BCDWI/Party Patrol /
E&E 124,960 - 8,343 1,449
2023 Buckle Up 25,000 - 1,674 363
2023 STEP 38,005 - 2,545 551
2023 DEA Task Force 120,000 - 8,035 1,740
2023 ENDWI 350,000 - 23,435 5,075 2023 FBI NMRCFL 20,000 - 1,339 290
2023 Transitional Organized
Crime 120,000 - 8,035 1,740
2023 NMGTF 20,000 - 1,339 290
2023 Edward Byrne Memorial
JAG 500,000 - 31,350 -
2023 DEAC 75,000 - 4,950 -
2023 CEBR DNA Backlog
Reduction Grant 450,000 - 13,860 -
2023 E911 Grant 30,000 - 1,980 -
2023 Coverdell - Formulary 15,000 - 990 -
2023 HIDTA Narcotics 150,000 - 9,953 798
2023 Pacific University 15,000 - 990 -
2023 Violent Crimes Task
Force 90,000 - 6,026 1,305
2023 BSNF 125,000 - 8,250 -
2023 Game and Fish East 15,000 - 1,004 218
2023 Game and Fish West 15,000 - 1,004 218
2023 VAWA - DART 50,000 - 3,300 -
PARKS AND RECREATION
AMAP Wide Youth Bicycle /
Pedestrian Education Prog. 110,000 - 3,739 18,745
SOLID WASTE
NM Litter Control &
Beautification Grant 94,575 - 6,242 -
OFFICE OF EQUITY AND INCLUSION
Living Cities 10,000 - - -
Living Cities 162,000 - - -
Salesforce 850,000 - - -
TRANSIT - FUND 665
Bus Stop Facilities
Improv 5307 500,000 9,040 2,260 125,000
Coors Corridor P&R 5307 500,000 2,414 411 85,206
Transit Enhancement 5307 97,000 4,520 1,130 24,250
Transit Facil. Rehab 5307 1,000,000 2,260 565 250,000
Transit Security Equip 5307 97,000 9,040 2,260 24,250
Vehicles & Equip 5307 8,006,000 4,802 848 1,412,824
Vehicles & Equip 5339 1,300,000 2,401 424 229,412
Yale Facil. Renov. 5307 2,000,000 2,260 565 500,000
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