CITY of ALBUQUERQUE
TWENTY FIFTH COUNCIL
COUNCIL BILL NO. R-23-151 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 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 Infra. Tax (3,848,000)
Interest (813,200)
Transportation Infrastructure Debit
Service Fund 405 Transportation Infra. Tax 3,848,000
Safe Street for All (SS4A) Interest 813,200
The scope of the project is to provide the match for $6.3 million federal grant to construct pedestrian safety improvements on Coors Boulevard SW between Gun Club Road SE and Blake Road SW.
Road Rehabilitation Contributions 41,412
Road Deficiency Projects 342 Interest (1,926,000)
Road Deficiency Projects 342 Interest 1,926,000
Road Infrastructure Improvements Transportation Infra. Tax 16,886,000
Neighborhood Traffic Management
Program Transportation Infra. Tax 250,000
Trails and Bikeways Transportation Infra. Tax 1,650,000
Fire
Fire Interest (48,376)
2018 Series Fire Fund Interest 48,376
GSD/Energy
3% Energy Conservation Miscellaneous Revenue 29,082
GSD/Facilities
Public Facility Interest (700,000)
City Building Improvement & Rehabilitation
Interest 700,000
Legal
Comcast Fund Interest (33,474)
Comcast Capital Interest 33,474
Franchise Revenue 126,497
Parks & Recreation
2015 GRT REV Bond Interest (1,400,000)
Los Altos Park Interest 1,400,000
Park Amenity & Forestry Rehab Contributions and Donations 69,723
Capital Contributions 680
District 1 Pickleball Courts
The scope of the project is hereby expanded to include facility and park improvements in District 1 including pickleball courts at Pat Hurley Park.
Officer Daniel Webster Park LWCF State 858,644
GO Bond Transfer (Match) 858,644
The scope of the project is to complete Phases 3 and, to include construction, site preparation, creation of green spaces and installation of play equipment and innovative features that comply with the Americans with Disabilities Act (ADA).
2015 GRT REV Bond Interest (500,000)
2016 GRT REV Bond Interest (150,000)
Park and Recreation GO Bond Interest (435,000)
North Domingo Baca Aquatic Center Interest 1,085,000
Senior Affairs
Senior, Family, Community Center, Homeless,
and Community Enhancement Interest (1,000,000)
Santa Barbara-Martineztown Interest 1,000,000
Solid Waste
Computer Equipment Interest 31,000
Public Surplus 19,769
Transit /Transportation Tax
Transfer to Other Funds Transportation Infra. Tax 12,540,000
(Operations)
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 2,730
Parks Southeast Impact Fee Revenue 8,893
Interest 5,863
Parks Northwest Impact Fee Revenue 161,277
Interest 23,267
Parks Southwest Impact Fee Revenue 91,776
Interest 3,235
Trails Impact Fee Revenue 21,001
Interest 1,346
Open Space Impact Fee Revenue 144,856
Interest 35,956
Sub-total Parks, Recreation, Trails and Open Space Facilities 500,200
Public Safety Facilities
Fire Citywide Impact Fee Revenue 107,935
Interest 5,803
Police Citywide Impact Fee Revenue 47,051
Interest 4,437
Sub-total Public Safety Facilities 165,226
Roadway Facilities
Roads Citywide Impact Fee Revenue 991,650
Interest 107,853
Sub-total Roadway Facilities 1,099,503
Drainage Facilities
Southwest Impact Fee Revenue 73,022
Interest 630
Tijeras Impact Fee Revenue 357
Interest 811
Far Northeast Impact Fee Revenue 22.899
Interest 369
Northwest Impact Fee Revenue (275,740)
Interest 3,250
Sub-total Drainage Facilities (174,402)
Total Impact Fee, and Interest 1,590,527
Section 3. That the following State of New Mexico grant projects approved by the 2023 State Legislature are hereby authorized.
Homeless Management Information System & Service (235,000)
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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