CITY of ALBUQUERQUE
TWENTY SIXTH COUNCIL
COUNCIL BILL NO. R-24-8 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Peña, 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 (Peña, by request)
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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, Family & Community Services, Municipal Development, Fire, General Services, Legal, Metropolitan Redevelopment, Parks and Recreation, Planning, Police, 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)
DMD/Storm
MS4 Storm Water Implementation Contributions 53,724
DMD/Streets
Streets Interest (180,259)
Contingency Interest 180,259
$180,259 of interest for Streets shall be used for indirect overhead assessed on
State grants.
La Cuentista PID Contribution in Aid 50,000
Mandatory Sign Replacement 19 GO The scope is expanded to include the purchase of related equipment, service vehicles, and computer systems required for the replacement and maintenance of street signs.
Mandatory Sign Replacement 21 GO The scope is expanded to include the purchase of related equipment, service vehicles, and computer systems required for the replacement and maintenance of street signs.
Advance Right of Way Miscellaneous Revenue 72,855
Developer Fund Contribution in Aid 2,007,712
Safety Intersection City Property Damage 234,265
Unser Widening FY24 NMDOT 8,900,000
Transfer from 305 1,516,666
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Unser Widening FY25 NMDOT 2,500,000
Transfer from 305 426,030
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Downtown Lighting FY25 NMDOT 700,000
State Grant 1,100,000
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Paseo del Norte Kimmick to Rainbow FY23 NMDOT 3,000,000
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
DMD/Streets/Transportation Tax
Road Infrastructure Improvements Transportation Infra. Tax 1,924,000
Transportation Infrastructure Debit
Service Fund 405 Transportation Infra. Tax (1,924,000)
Road Infrastructure Improvements Transportation Infra. Tax 3,848,000
Transportation Infrastructure Debit
Service Fund 405 Transportation Infra. Tax (3,848,000)
The above entries are to reverse the entries that was made in 22-49-055 and R-23-151-089. Actual expense entries are being made directly to the project and not being transferred to debt service.
Trails and Bikeways Transportation Infra. Tax 656,468
Family and Community Services
Gateway Center ARPA Bernalillo County ARPA Grant 3,000,000
The scope of the project will consist of using the funds to demolish, construct and reconstruct an existing 17,000 square foot suite located on the second floor adjacent to the existing Gateway Housing Navigation Center and will expand capacity by 50 beds, within the Gibson Health Hub
Affordable Housing Interest (68,000)
Affordable Housing Interest 68,000
General Services
Electric Vehicle Charging Network FY24 Federal Grant from 265 (76,896)
FY24 Federal Grant to 305 76,896
Transfer from 305 13,104
Electric Vehicle Charging Network FY25 Federal Grant from 265 (1,235,718) FY25 Federal Grant to 305 1,235,718
Transfer from 305 210,581
Legal
Comcast Fund Interest (24,270)
Comcast Capital Interest 24,270
Comcast Capital Franchise Revenue 58,629
Metropolitan Redevelopment
East Gateway MRA 11 GO Bond (1,442)
East Gateway MRA 13 GO Bond (3,793)
East Gateway MRA 17 GO Bond (1,491)
West Central Gateway MRA 07 GO Bond (3,558)
San Pedro Corridor 13 GO Bond (17,737)
Clayton Heights MRA 11 GO Bond 28,021
Parks and Recreation
Park Amenity & Forestry Contribution 20,000
Alameda Drain Trail Phase 5 Federal Grant 4,847,105
Transfer from 305 826,005
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
North Diversion Channel Trail Rehab Federal Grant 3,457,579
Transfer from 305 589,213
The project description attached hereto may only be amended as provided by Section 2-12-4-ROA, 1994.
Police
Vehicle Replacement Collections City Property Damage 373,940
Salvage Vehicles Collections City Property Damage 77,998
Vehicle Police Collections City Property Damage 47,285
Solid Waste
Solid Waste Interest (1,338,000)
Refuse Facility Interest 1,338,000
City Property Damage 962
Transit
Transit Interest (400,000)
Transit Facility Rehab Interest 400,000
Bus Lease Purchase Agreement Interest (144,968)
Bus Purchase 5339 Interest 144,968
San Mateo Blvd./Jefferson Blvd.
Alternative Analysis 13 GO Bond
The scope is revised to read the funding for transit service planning and other required studies. These funds may also be used to leverage federal funds.
High-Capacity Corridor Study 17 GO Bond
The scope is revised to read the funding for transit service planning and other required studies. These funds may also be used to leverage federal funds.
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 1,884
Parks Southeast Impact Fee Revenue 902
Interest 6,764
Parks Northwest Impact Fee Revenue 127,055
Interest 31,964
Parks Southwest Impact Fee Revenue 115,041 Interest 4,013
Trails Impact Fee Revenue 23,057
Interest 4,304
Open Space Impact Fee Revenue 260,409
Interest 12,516
Sub-total Parks, Recreation, Trails and Open Space Facilities 587,909
Public Safety Facilities
Fire Citywide Impact Fee Revenue 128,227
Interest (21,284)
Police Citywide Impact Fee Revenue 42,842
Interest 6,369
Sub-total Public Safety Facilities 44,987
Roadway Facilities
Roads Citywide Impact Fee Revenue 984,584
Contribution in Aid 147,210
Sub-total Roadway Facilities 1,131,794
Drainage Facilities
Southwest Impact Fee Revenue 19.374
Interest 1,613
Tijeras Impact Fee Revenue 6,126
Interest 357
Far Northeast Impact Fee Revenue 98,660
Interest 270
Northwest Impact Fee Revenue 408,786
Interest 3,279
Sub-total Drainage Facilities 538,465
Total Impact Fee and Interest 2,414,322
Section 3. That the following State of New Mexico grant projects approved by the State Legislature are hereby authorized.
Project Title Amount
Central Avenue Pedestrian Safety Improvements 114,000
Barelas Great Blocks on Mainstreet 4,000,000
Westgate Community Center 1,000,000
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 and authorizing the CAO to enter into agreements with non-profits for the expenditure of any State Grant.