CITY of ALBUQUERQUE
TWENTY FIFTH COUNCIL
COUNCIL BILL NO. F/S R-22-49 ENACTMENT NO. ______________________
SPONSORED BY: Pat Davis, by request
RESOLUTION
title
F/S 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 (Davis, by request)
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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.
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, CIP, Energy, Storm, Streets, Economic Development, Finance, Fire, Legal, Parks, and Police; and
WHEREAS, Impact Fee revenues now need to be appropriated; and
WHEREAS, the State of New Mexico grant projects approved by the 2022 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 Gross Receipt Tax 17,000,000
Cultural Services/Museum
Kimo Theatre Remodel 19 GO Bond
The scope is expanded to include the plan, design, renovate, construct and otherwise improve the Kimo Theatre.
Casa San Ysidro 15 GO Bond (6,448)
Casa San Ysidro 21 GO Bond 6,448
Explora Cradle Settlement 231,077
Cultural Services/Library
Feasibility Study NW Library 09 GO Bond (48,345)
Library Building Renovations 17 GO Bond 48,345
The scope is expanded to include the purchase of vehicles.
DMD/CIP
MD Vehicles Replacement Public Surplus Sales 56,606
Collections Property Damage 35,495
DMD/Energy
3% Energy Conservation Contribution in Aid 86,001
Miscellaneous Revenue 5,919
Public Surplus Sales 2,742
Solar Projects Miscellaneous Revenue 1,350,000
DMD/Storm
Pump Station Rehabilitation Contribution in Aid 421,939
The scope is expanded to include other City-wide storm drainage projects.
MS4 Storm Water Implementation Contributions 29,653
NPDES Collections Property Damage 37,665
DMD/Streets
Advance ROW Public Surplus 43,500
Advance ROW Miscellaneous Revenue 14,848
Safety & Intersection Improvements Property Damage 110,573
Developer Funded Projects Contribution in Aid 75,376
Ladera Drive 17 GO Bond
The scope is corrected to District 1 projects versus District 3.
Eagle Ranch Road/Paseo Del Norte
Intersection Improvements FY19 NMDOT (86,294)
Complete Streets West Central
98th to Saraccino 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
12th Street & Menaul Intersection Contribution in Aid 49,749
Road Infrastructure Improvements Transportation Infra. Tax (1,924,000)
Transportation Infrastructure Debit
Service Fund 405 Transportation Infra. Tax 1,924,000
Channel Road Transportation Infra. Tax
The scope is expanded to include right of way acquisition and construction of other District 4 projects including San Pedro Widening from Paseo del Norte to Alameda and for Wyoming Widening north of Alameda.
Road Infrastructure Improvements Transportation Infra. Tax FY23 16,886,000
Road Infrastructure Improvements Transportation Infra. Tax FY22 18,810,000
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)
Neighborhood Traffic Management
Program Transportation Infra. Tax 250,000
Trails and Bikeways Transportation Infra. Tax 1,650,000
EDD/Metropolitan Redevelopment
Railyard Redevelopment (275) Miscellaneous Revenue 18,000
East Downtown (275) Real Property Sales 411,611
MRA Account (275) Miscellaneous Revenue 5,522
East Downtown 05 GO Bonds (1,780)
North 4th Street Corridor Improv 09 GO Bonds (121,903)
North 4th Street Redevelopment 11 GO Bonds (15,551)
North 4th Street Redevelopment 13 GO Bonds (70,255)
El Vado/Casa Grande Redevelopment 11 GO Bonds (11,219)
El Vado/Casa Grande Redevelopment 13 GO Bonds (9,492)
DeAnza Motor Lodge 11 GO Bonds (21,154)
MRA Infrastructure GO Bonds 251,154
The scope of the project is to study, design, develop, construct, reconstruct, rehabilitate, renovate, automate, modernize sign, enhance, landscape and otherwise improve, and to acquire land and equipment for municipal streets and roads, interstate roadways and interchanges, medians, trails, bikeways, walkways, sidewalks, railroad crossing and bridges.
Finance and Administration
Land and Mobile Radio Upgrade Transfer from Fund 745 (217,701)
Contract Tracking System Replacement Transfer from Fund 745 217,701
The scope of the project is to plan, design, procure, and implement and otherwise improve the Central Purchasing contract tracking system.
Fire
Facility Rehab and Renovation Real Property Sales 16,500
Legal
Comcast Fund Interest (28,911)
Comcast Capital Interest 28,911
Franchise Revenue 248,411
Parks & Recreation
Park Amenity & Forestry Rehab Contributions and Donations 173,561
Police
Vehicle Replacement City Property Damage 317,374
Subrogation Vehicle Public Surplus 4,840
City Property Damage 4,874
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 Interest 4,520
Parks Southeast Impact Fee Revenue 24,299
Interest 6,355
Parks Northwest Impact Fee Revenue 508,670
Interest 17,788
Parks Southwest Impact Fee Revenue 63,212
Interest 3,108
Trails Impact Fee Revenue 39,333
Interest (206)
Open Space Impact Fee Revenue 358,085
Interest 11,830
Sub-total Parks, Recreation, Trails and Open Space Facilities 1,036,994
Public Safety Facilities
Fire Citywide Impact Fee Revenue 145,784
Interest 4,629
Police Citywide Impact Fee Revenue 65,449
Interest 2,724
Sub-total Public Safety Facilities 218,586
APD Driving Track
Requesting to add a new project to the CCIP. The scope of the project is to upgrade and expand the APD Driving Track to allow for additional training, to include but not limited to, motorcycles. Estimated cost requested $234,922.
Roadway Facilities
Roads Citywide Impact Fee Revenue 1,386,731
Interest 68,698
Sub-total Roadway Facilities 1,455,429
Drainage Facilities
Southwest Impact Fee Revenue 3,368
Interest 2,067
Tijeras Impact Fee Revenue 37,565
Interest 607
Far Northeast Impact Fee Revenue 55,226
Interest 198
Northwest Impact Fee Revenue 167,266
Interest 2,375
Sub-total Drainage Facilities 268,672
Total Impact Fee, and Interest 2,979,681
Section 3. That the following State of New Mexico grant projects approved by the 2022 State Legislature are hereby authorized.
Project Title Amount
12th Street & Sawmill Road 548,000
4-H Park Memorial Renovation 50,000
Academy Road NE & Wyoming Blvd NE Repair 25,000
Adelante Development Center Equipment & Vehicle Purchase 130,000
Affordable Housing 455,000
African American Museum Building 170,000
African American Museum Facility 300,000
Alameda Little League Improvements 20,000
Albuquerque Fire Rescue Apparatus Purchase 350,000
Albuquerque Fire Rescue Communications and Dispatch Equipment
Purchase - Extend Time 0
Albuquerque Fire Rescue Ladder 1 Purchase 200,000
Albuquerque Fire Rescue Station 11 50,000
Albuquerque Fire Rescue Wildland Rescue Vehicle Equipment 562,000
Albuquerque Fire Response Brush Truck Purchase - Extend Time 0
All Faiths Vehicle and Equipment 535,000
Altura Park Renovation 150,000
Arts, Community, Culture, Education, Sports and Science
Services for Children and Families 50,000
Asian Community Center 505,754
Avenida Cesar Chavez and Dolores Huerta Street Improvements 100,000
Balloon Fiesta Park Improvements 40,000
Balloon Fiesta Park Renovation 150,000
Balloon Museum Exhibits Install 230,000
Barelas 4th Street Great Blocks Project 390,000
Barelas Park Renovation 200,000
Barelas Senior Center Equipment 40,141
Bernalillo County Crestview Bluffs Purchase - Change to Albuquerque
Crestview Bluff Open Space Area, Parks and Trails - Extend Time 0
Broadway Boulevard 325,000
Building International District Facility Acq. 100,000
Bus Stop Improvements 50,000
Calle Cuarta Affordable Housing Development 130,000
Candelaria Nature Preserve Improvements 250,000
Carnuel Village Archeological Site Improvements 100,000
Casa Senior Transportation Vehicle 375,000
Cibola Loop Multigenerational Complex 100,000
Clayton Heights Park 110,000
Coors Blvd. Safety and Pedestrian Infrastructure Improvements 75,000
Coronavirus Disease 2019 Economic Recovery 50,000
Covid 19 Memorial Site 25,000
Crestview Bluff and Trail Development 40,000
Crestview Bluff Green Space Construction - Change to Open Space,
Parks and Trails Construction - Extend Time 0
Crestview Bluff Open Space Acquisition - Change to Albuquerque
Crestview Bluff Parks and Trails 0
Dispatch and Records Management System - Extend Time 0
Eastdale Little League Bathroom 260,000
Eastdale Little League Lighting 20,000
Economic Development along Coors Boulevard 80,000
Economic Development along west Central Avenue 180,000
Education Outreach for Young Children and Educators 210,000
Educational Programs at the Zoo 50,000
Educational Programs of the Holocaust 80,000
Eisenhower Swimming Pool Repair 145,000
Encuentro Center 345,000
Enhanced Six-week Summer and Out-of School Programming 120,000
Enlace Comunitario Facility Renovation 25,000
Explora Museum Campus Expand 1,375,000
Film/Media Train Equipment 100,000
Flamenco Works Dance School Furnish 285,000
Food Distribution Equipment Purchase 220,000
Foothills Open Space Education Center 50,000
Foothills Open Space Improvements 150,000
Gibson Health Hub Improvements 421,757
Gilbert P. Sanchez Park Construct 25,000
Girard Boulevard Improvements 90,000
Glenwood Hills Park Tennis Courts Repair 25,000
Hands-on Science Center and Children's Museum 175,000
Highland Senior Center Renovation 353,358
Highway 45 and 118th Street Improvements 100,000
Hillerman Library Parking Lot 275,000
Historic Route 66 Anniversary History and Celebration 50,000
Indoor Arena Improvements 325,000
Intelligent Transportation System (ITS) 25,000
International District Library Park 450,000
Isotopes Stadium Improvements 175,000
Jerry Cline Tennis Center 210,000
Joan Jones Community Center 75,000
Juan Tabo Hills Fire Station Land Acquisition, Construction and
Improvements - Extend Time 0
Juan Tabo Hills Park Phase 3 400,000
Kirtland Park/Thomas Bell Community Center Mural Repair 20,000
Ladera Road Northwest Improvements - Extend Time 0
Law Enforcement Facilities Modernize Renovation 180,000
Lead Avenue and Coal Avenue 300,000
Life Skills Education Program 120,000
Lobo Little League Improvements 70,000
Los Altos Golf Course Improvements 50,000
Los Altos Park Renovation 725,000
Los Tomases Park Renovation 280,000
Los Volcanes Senior Center 430,000
Low-income Food and Enrichment Program 50,000
Maloof Air Park Improvements 90,000
Manzano Mesa Pickleball Facility 970,000
Marion L. Fox Memorial Park 75,000
Mariposa Park Pond Renovation 50,000
Matheson Park Security and Light Install 16,000
McKinely Bike Safety and Ed Center Renovation 75,000
McMahon Blvd. NW 200,000
Mental Health Services 140,000
Mental Health Services 115,000
Mentoring African American Students 50,000
Mesa del Sol Boulevard 100,000
Mesa del Sol East Plat Lift Station 50,000
Mesa del Sol North Plat Lift Station 50,000
Mesa Verde Park Renovation 150,000
Mile High Little League Fields and Infrastructure Improvements
- Extend Time 0
Mobile Stage Purchase 175,000
Montano Road NW Landscape Improvements 39,769
Montgomery Pool Improvements 925,000
Morningside Park 250,000
Museum Education Center 780,000
National Flamenco Institute 145,000
Neighborhood Intersection Lighting 65,000
New Day Homeless Facility Fence 45,000
New Day Multipurpose Center Fence 35,000
NM Veterans' Memorial 175,600
North Domingo Baca Pool 3,940,000
North Valley Dog Park 25,000
North Valley Senior Center Renovation 2,971,442
Northeast Area Command Police Station 200,000
Nuevo Atrisco Plaza Phase 2 1,150,000
Odelia Road NE Safety Improvements 25,000
PAH! Hiland Deaf Blind and Hard of Hearing Complex 400,000
Palo Duro Senior Center Renovation 1,000,000
Park Improvements 10,000
Parks Construct 200,000
Paseo de Las Montanas Trail Repair 26,665
Paseo del Norte and Unser Boulevard 1,420,000
Pat Hurley Park and Community Center Improvements -
Change to Improvements to the Joan Jones Community Center -
Extend Time 0
Performing Visual Arts and Education Center 1,766,000
Petroglyph Estates Park 70,000
Petroglyph Little League Renovation 50,000
Police Department Crime Scene Vehicle Purchase - Extend Time 0
Police Department Technology Modernization - Extend Time 0
Public Library Special Collections Branch Renovation 100,000
Public Safety Facility and Equipment 100,000
Public Safety Technology and Equipment 110,000
Public Safety Vehicles 181,000
Pueblo Alto Flood Mitigation 335,000
Puerto del Sol Golf Course 100,000
Recreation Facility 20,000
Refrigerated Food Truck Purchase 100,000
Regional Public Safety Center 3,000,000
Rio Grande Triangle Dog Park 115,000
Robotic Science, Technology, Engineering and Mathematics Program 50,000
Route 66 Centennial Celebration 25,000
Route 66 Visitor Center 1,009,742
Salam Academy Solar Panels and HVAC Equipment 150,000
Santa Barbara/Martineztown Gardens Development 200,000
Saturday Minority Science, Technology, Engineering and
Mathematics Program 100,000
Sawmill and Old Town Street and Pedestrian RT 10,605,000
Sawmill Community Land Trust Plaza 200,000
Shooting Range Park 130,000
South San Jose Park and Community Center Improvements 2,200,000
Southeast Albuquerque Intersection Access Improvements 50,000
Southeast Albuquerque Street Lighting Upgrade 50,000
Southeast/Mid-Heights Park Construction - Extend Time 0
Southwest Mesa Public Safety and Community Complex 350,000
Southwest Public Safety Center 50,000
Speed Reduction Technology 196,000
Splash Pad Construct 1,000,000
Street Lights Install 100,000
Streets and Medians Improvements 200,000
Streets and Safety Improvements 300,000
Supportive Housing Rehabilitation Acq. 225,000
Tijeras Bio-Zone Open Space 100,000
Tingley Beach Water System and Bathroom Improvements 103,203
Tramway Boulevard Improvements 250,000
Tramway Road Landscaping 700,000
Tree Cutting Services for Low-income Seniors 80,000
United Community Academy Facility 120,000
USS Bullhead Memorial Park/Dog Park 50,000
Ventana Ranch Park Tennis Court Complex 50,000
Vista del Norte Park 225,000
Warehouse and Vehicle Purchase 120,399
West Central Redevelopment District Infrastructure Improvements -
Extend Time 0
West Mesa Aquatic Center 50,000
West Mesa Little League Facility 50,000
Westgate Community Center Phase 3 5,260,000
Westgate Little League Field 100,000
Westside Animal Shelter 30,000
Westside Indoor Recreation Complex 200,000
Westside Pickleball Courts 125,000
Wheels Museum Facility 100,000
Youth Facility 585,000
TOTAL 63,856,280
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.
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