City of Albuquerque - File #: R-23-151

• File #: R-23-151
• Type: Resolution
• Status: In Council - Consent Agenda
• File created: 8/7/2023
• In control: City Council
• 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 (Bassan, by request)
• Sponsors: Brook Bassan (By Request)

Date	Action By	Action	Result
9/6/2023	City Council	Postponed	Pass
8/21/2023	City Council	Accepted with a Recommendation Do Pass
8/14/2023	Finance & Government Operations Committee	Sent to Council with a recommendation of Do Pass	Pass
8/7/2023	City Council	Introduced and Referred
8/7/2023	President	Referred

CITY of ALBUQUERQUE
TWENTY FIFTH COUNCIL


COUNCIL BILL NO. R-23-151 ENACTMENT NO. ________________________

SPONSORED BY: Brook Bassan, 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 (Bassan, by request)
body
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, Fire, Energy, Legal, Parks, and Solid Waste; and
WHEREAS, Impact Fee revenues now need to be appropriated; and
WHEREAS, the State of New Mexico grant projects approved by the 2023 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
DMD/Storm
MS4 Storm Water Implementation Contributions 24,508
NPDES Collections Property Damage 12,034
Marble Arno Drainage Improvements Contribution in Aid 99,437
DMD/Streets
Advance ROW Miscellaneous Revenue 40,608
Safety & Intersection Improvements Property Damage 196,675
Paseo Del Norte/Unser Improvement Contribution in Aid 24,916
Developer Funded Projects Contribution in Aid 607,212
DMD/Streets/Transportation Tax
Road Infrastructure Improvements Transportation Infr...