CITY of ALBUQUERQUE
TWENTY SIXTH COUNCIL
COUNCIL BILL NO. R-24-72 ENACTMENT NO. ________________________
SPONSORED BY: Klarissa J. Peña, 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 (Peña, 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, General Services, Legal, Parks, Police, and Solid Waste; 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 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 20,000,000
DMD/Storm
MS4 Storm Water Implementation Contributions 59,416
DMD/Streets
Streets Interest (500,000)
Medians & Interstate Landscape Interest 500,000
Street Lighting Misc. Revenue Settlement 500,000
Advance ROW Miscellaneous Revenue 1,732
Advance Planning & Engineering Miscellaneous Revenue 500
Safety & Intersection Improvements Property Damage 230,194
DMD/Streets/Transportation Tax
Road Infrastructure Improvements Transportation Infra. Tax 29,467,744
Neighborhood Traffic Management
Program Transportation Infra. Tax 250,000
Trails and Bikeways Transportation Infra. Tax 1,950,000
Fire
Fire Interest (700,000)
Albuquerque Fire Rescue Facility
Renovations and Rehab Interest 700,000
GSD/Facilities
Public Facility Interest (500,000)
Media Academy Interest 110,000
City Building Improvements Rehab Interest 390,000
Legal
Comcast Fund Interest (64,407)
Comcast Capital Interest 64,407
Franchise Revenue 153,182
Metropolitan Redevelopment
Brownsfield Interest 6,711
Railyard Film Rental of City Property 43,750
East Downtown Rental of City Property 171,368
Parks & Recreation
2022 GRT REV Bond Interest (300,000)
Albuquerque Rail Trail Interest 300,000
2019 GRT REV Bond Interest (1,500,000)
Los Altos Park Interest 600,000
Convention Center Interest 300,000
Indoor Sport Complex Interest 600,000
Park and Recreation GO Interest (1,000,000)
Albuquerque Rail Trail GO Interest 1,000,000
Park Amenity & Forestry Contribution 27,500
APS NDB Aquatic Center Contribution 2,000,000
Police
Police GO Interest (1,000,000)
APD Facilities Rehab & Upgrade GO Interest 1,000,000
Solid Waste
Refuse Equipment Interest 634,592
Transit/Transportation Tax
Transfer to Other Funds Transportation Infra. Tax 15,540,000
(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 Impact Fee Revenue (3,707)
Interest 3,282
Parks Southeast Impact Fee Revenue (2,766)
Interest 12,496
Parks Northwest Impact Fee Revenue 204,363
Interest 58,661
Parks Southwest Impact Fee Revenue 124,567
Interest 7,393
Trails Impact Fee Revenue 37,594
Interest 6,266
Open Space Impact Fee Revenue 183,311
Interest 48,088
Sub-total Parks, Recreation, Trails and Open Space Facilities 679,548
Public Safety Facilities
Fire Citywide Impact Fee Revenue 62,463
Interest 46,406
Police Citywide Impact Fee Revenue 64,469
Interest 11,718
Sub-total Public Safety Facilities 185,056
Roadway Facilities
Roads Citywide Impact Fee Revenue 1,037,463
Interest 265,625
Sub-total Roadway Facilities 1,303,088
Drainage Facilities
Southwest Impact Fee Revenue 117,802
Interest 2,664
Tijeras Impact Fee Revenue 7,872
Interest 1,258
Far Northeast Impact Fee Revenue 30,213
Interest 1,714
Northwest Impact Fee Revenue (623,227)
Interest 6,542
Sub-total Drainage Facilities (455,162)
Total Impact Fee, and Interest 1,712,530
Section 3. That the following State of New Mexico and Federal grant projects approved by the State Legislature are hereby authorized.
Project Name Amount
Sandia HS Area NBRHD Improve 140,000
Young Ave Construct 160,000
PSD School Crosswalks 0
Barelas Great Blocks on Mainstreet 1,910,000
ECHO Police 435,000
Albuquerque Museum Collection Online 175,000
Homeless Youth Center 1,500,000
Homeless Youth Center 3,000,000
Southwest Substation for APD 2,500,000
North Diversion Channel Trail Rehab Federal Grant FY24 (1,708,800)
Transfer from 305 (392,180)
Unser Boulevard Federal Grant FY24 2,863,727
Transfer from 305 588,993
North Diversion Channel Trail Rehab Federal Grant FY25 1,708,800
Transfer from 305 392,180
Unser Boulevard Federal Grant FY25 (1,708,800)
Transfer from 305 (392,180)
Alameda Drain Trail Federal Grant FY24 (1,154,927) Transfer from 305 (196,813)
Federal Grant FY26 1,846,089 Transfer from 305 314,596
Federal Grant FY27 1,846,089 Transfer from 305 314,596
Route 66 Neon East Gateway Sign 328,000
NM MBDA Technical Assistance 200,000
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.
Section 5. The following appropriation is hereby adjusted to the following program from unreserved fund balance and/or revenue for operating City government in Fiscal Year 2025:
GENERAL FUND-110
Arts and Culture Department
Community Events 60,000
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