CITY of ALBUQUERQUE
TWENTY FIFTH COUNCIL
COUNCIL BILL NO. R-22-83 ENACTMENT NO. ________________________
SPONSORED BY: Brook Bassan 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 (Bassan, 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, Arts and Culture, Family & Community Services, Municipal Development, Fire, General Services, Legal, Metropolitan Redevelopment, 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)
Arts and Culture/Museum
Museum Interest (58,347)
Contingency Interest 58,347
$58,347 of interest for Museums shall be used for indirect overhead assessed on
State grants.
DMD/CIP
Equipment Interest (70,000)
MD Vehicles Replacement Public Surplus Sales 10,130
Interest 70,000
DMD/Storm
Storm Interest (525,584)
West I-40 Diversion Channel Interest 25,584
Advance Planning and Engineering Interest 500,000
MS4 Storm Water Implementation Contributions 19,023
DMD/Streets
Streets Interest (2,024,108)
Contingency Interest 470,799
$470,799 of interest for Streets shall be used for indirect overhead assessed on
State grants.
Traffic Management Systems Interest 164,253
Traffic Sign Marking Interest 103,937
Intersection Signal Interest 1,285,119
Advance Right of Way Miscellaneous Revenue 46,590
Developer Fund Contribution in Aid 367,397
Major Paving Rehabilitation Contribution in Aid 8,595
Safety Intersection City Property Damage 80,034
De Vargas Road Improvements 305
The scope is expanded to plan, design, construct, and acquire, right of way, at the 98th and Benavidez intersection.
DMD/Streets/Transportation Tax
Road Rehabilitation Interest 32,360
Paseo Del Norte/Calle Nortena to
Unser Contribution in Aid/342 450,000
98th and Gibson Intersection Improvements
Appropriating Federal Surface Transportation
Planning Funds. 305 1,500,000
98th and Gibson Intersection Improvements
Reserving Trans Tax as Match for the
Federal Funds. Contribution in Aid 342 255,618
Wyoming Boulevard Alameda to Florence Trans Tax 341
The scope is expanded to plan, design, construct, and acquire right of way on San Pedro Road from Alameda Boulevard to Paseo Del Norte.
98th and Gibson Intersection Improvements
Federal Grant 1,500,000
Road Deficiencies Transfer 342 255,618
De Vargas Road Improvements Trans Tax 341
The scope is expanded to plan, design, construct, and acquire, right of way, at the 98th and Benavidez intersection.
Wyoming Boulevard Alameda to Florence Trans Tax 341
The scope is expanded to plan, design, construct, and acquire right of way on San Pedro Road from Alameda Boulevard to Paseo Del Norte.
Family and Community Services
Family and Community Services Interest (4,846)
Contingency Interest 4,846
$4,846 of interest for Family and Community Services shall be used for indirect overhead assessed on State grants.
Gibson Health Hub Infrastructure Contribution in Aid 4,350,000
Affordable Housing Interest (198,000)
Affordable Housing Interest 198,000
Fire
Fire Interest (127,654)
Contingency Interest 127,654
$127,654 of interest for Fire shall be used for indirect overhead assessed on
State grants.
GSD/Energy
Energy Conservation Contribution in Aid 18,018
Miscellaneous Revenue 7,870
Solar Credits Miscellaneous Revenue 350,000
GSD/Facilites
Facilities Interest (277,681)
Regional Emergency Communications
Infrastructure Interest 277,681
GSD/Security
Security Improvements Public Surplus 3,071
Legal
Comcast Fund Interest (16,474)
Comcast Capital Interest 16,474
Comcast Capital Franchise Revenue 136,917
Metropolitan Redevelopment
Metropolitan Redevelopment Interest (125,522)
Contingency Interest 26,119
$26,119 of interest for Parks and Recreation shall be used for indirect overhead assessed on State grants.
West Central MRA Interest 99,403
Rail Trial Federal RAISE Grant 10,000,000
State Grant 10,000,000
Rail Yards State Grant 5,000,000
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Parks and Recreation
Parks and Recreation Interest (374,172)
Contingency Interest 111,532
$111,532 of interest for Parks and Recreation shall be used for indirect overhead assessed on State grants.
Park and Playground Renovation Interest 162,640
Alameda Little League Interest 100,000
2% for Open Space Projects Capital Contribution (100,000)
D1 Parks & Recreation Projects Capital Contribution 26,000
D5 Capital Projects Capital Contribution 20,000
D2 Parks & Recreation Projects Capital Contribution 12,000
D3 Senior, Family Community Center
Enhancements Capital Contribution 12,000
D4 Parks & Recreation Projects Capital Contribution 6,000
D6 Parks & Recreation Projects Capital Contribution 12,000
D9 Community Centers Capital Contribution 12,000
Park Amenity and Forestry Rehab Contribution in Aid 25,590
Trails and Bikeways Contribution in Aid 180,000
Planning
Electronic Plan Review 13 GO (28,124)
Electronic Plan Review 15 GO (14,792)
Electronic Plan Review 17 GO (80,357)
Electronic Plan Review 19 GO (115,000)
Electronic Plan Review 21 GO (300,000)
Plaza Del Sol Rehab 17 GO 538,273
Police
Police Interest (37,441)
Contingency Interest 37,441
$37,441 of interest for Police shall be used for indirect overhead assessed on
State grants.
Vehicle Replacement Collections City Property Damage 176,576
Senior Affairs
Senior Affairs Interest (29,776)
Contingency Interest 29,776
$29,776 of interest for Senior Affairs shall be used for indirect overhead assessed on State grants.
Solid Waste
Solid Waste Interest (482,051)
Refuse Facility Interest 182,051
Computer Equipment Interest 300,000
Computer Equipment Public Surplus Sales 40,380
Transit
Transit Interest (178,107)
Revenue Vehicle Acquisition Interest 178,107
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 1,343
Parks Southeast Impact Fee Revenue 17,795
Interest 2,511
Parks Northwest Impact Fee Revenue 39,066
Interest 9,296
Parks Southwest Impact Fee Revenue 36,630 Interest 1,113
Trails Impact Fee Revenue 5,535
Interest 7,062
Open Space Impact Fee Revenue 79,632
Interest (20,538)
Sub-total Parks, Recreation, Trails and Open Space Facilities 179,445
Public Safety Facilities
Fire Citywide Impact Fee Revenue 27,795
Interest 2,554
Police Citywide Impact Fee Revenue 12,972
Interest 1,666
Sub-total Public Safety Facilities 44,987
Roadway Facilities
Roads Citywide Impact Fee Revenue 348,193
Contribution in Aid 41,523
Sub-total Roadway Facilities 389,716
Drainage Facilities
Southwest Impact Fee Revenue 7,513
Interest 130
Tijeras Impact Fee Revenue 5,507
Interest 507
Far Northeast Impact Fee Revenue 21,854
Interest 42
Northwest Impact Fee Revenue 39,269
Interest 4,063
Sub-total Drainage Facilities 78,885
Impact Fee Administration Impact Fee Revenue 310,000
Total Impact Fee and Interest 1,003,033
Section 3. That the following Federal grant projects approved by the end of the year omnibus funding are hereby authorized.
Project Title Amount
Rail Spur Trail 3,001,000
Violence Intervention Program 2,050,000
Facilities and Equipment 2,200,000
Substance Use Services 2,000,000
Cell Site Simulators 860,000
Technology Tools 480,000
Smart Camera 480,000
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