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CITY of ALBUQUERQUE TWENTY THIRD COUNCIL

COUNCIL BILL NO. R-19-163 ENACTMENT NO. ________________________ SPONSORED BY: Don Harris and Ken Sanchez, by request

RESOLUTION 1 AMENDING THE ADOPTED CAPITAL IMPLEMENTATION PROGRAM OF THE 2 CITY OF ALBUQUERQUE BY APPROVING NEW PROJECTS, SUPPLEMENTING 3 CURRENT APPROPRIATIONS AND CHANGING THE SCOPE OF EXISTING 4 PROJECTS. 5

WHEREAS, the Capital Implementation Program of the City of Albuquerque is 6 governed by the requirements established under Section 2-12-4 ROA, 1994, which 7 provides for semiannual amendments to the approved program; and 8

WHEREAS, appropriations are needed for various purposes including the 9 Cultural, Storm, Streets, Fire, Legal, Parks, Police, Senior Affairs, and Solid Waste; 10 and 11

WHEREAS, appropriations are needed for road rehabilitation, road deficiency, 12 road maintenance and trails & bikeways; and 13

WHEREAS, Impact Fee revenues now need to be appropriated; and 14 WHEREAS, the State of New Mexico grant projects approved by the 2019 State 15

Legislature now need to be reauthorized; and 16 WHEREAS, the appropriations of these various funds to projects within their 17

respective purposes are timely and necessary for the City to serve its citizens. 18 BE IT RESOLVED BY THE COUNCIL, THE GOVERNING BODY OF THE CITY OF 19 ALBUQUERQUE: 20

Section 1. That the appropriations are hereby made and/or changed and that 21 decreased in activities/projects are transfers of revenues to the specific projects as 22 indicated. 23 Increase 24 Department Source (Decrease) 25 Cultural Services/BioPark Tax 26

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BioPark Tax Project Interest (36,469) 1 BioPark Tax Project Interest 36,469 2 Gross Receipt Tax 17,000,000 3 DMD/CIP 4 MD Vehicles Replacement Miscellaneous Revenue 9,842 5 DMD/Storm 6 Broadway Pump Station Miscellaneous Revenue 1,000 7 MS4 Storm Water Implementation Contributions 184,009 8 DMD/Streets 9 Advanced Right-of-Way Acquisition Sale of Real Property 14,061 10 DMD/Streets/Transportation Tax 11 Road Rehabilitation Transportation Infra. Tax 10,230,000 12 Contribution in Aid 127,725 13 Road Deficiency Transportation Infra. Tax 4,950,000 14 Road Maintenance Transportation Infra. Tax 4,290,000 15 Trails & Bikeways Transportation Infra. Tax 1,650,000 16 Fire 17 Alternative Response Station 17 GO Bond 18 The scope is expanded to include the construction of Fire Station 9. This is not 19 limited to land acquisition, design, infrastructure, construction and equipment of the 20 facility. 21 Fire Station 9 Land Acquisition 13 GO Bond 22 The scope is expanded to include the construction of Fire Station 9. This is not 23 limited to design, infrastructure, construction and equipment of the facility. 24 Legal 25 Comcast Fund Interest (1,126) 26 Comcast Capital Interest 1,126 27 Franchise Revenue 297,490 28 Parks & Recreation 29 Parks and Recreation Interest (36,976) 30 Contingency Interest 33,516 31 $33,516 of interest for Parks and Recreation shall be used for indirect overhead 32 assessed on state grants. 33

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SW Willow Flycatcher Habitat Interest 3,460 1 Alameda Multi-use Trail State Grant 379,3542 Transfer from 341 42,750 3 Transfer from 305 227,250 4 Police 5 Vehicle Replacement Other Property Sales 141,514 6 Senior Affairs 7 Citizen Centers Interest (13,256) 8 Contingency Interest 13,256 9 $13,256 of interest for Senior Affairs shall be used for indirect overhead assessed 10 on state grants. 11 Solid Waste 12 Disposal Facilities Miscellaneous Revenue 43,938 13 Refuse Equipment/NMFA Miscellaneous Revenue 11,176 14 Transit/Transportation Tax 15 Transfer to Other Funds Transportation Infra. Tax 11,880,000 16 Section 2. That the following Impact Fee revenues and interest are hereby 17 appropriated. 18 Project Name Amount 19 Parks, Recreation, Trails and Open Space Facilities 20 Parks Northeast Impact Fee Revenue 110,466 21 Interest 3,245 22 Parks Southeast Impact Fee Revenue 10,066 23 Interest 586 24 Parks Northwest Impact Fee Revenue 135,778 25 Interest 9,568 26 Parks Southwest Impact Fee Revenue 20,818 27 Interest 3,806 28 Trails Impact Fee Revenue 11,910 29 Interest 918 30 Open Space Impact Fee Revenue 50,301 31 Interest 13,721 32 Sub-total Parks, Recreation, Trails and Open Space Facilities 370,883 33

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Public Safety Facilities 1 Fire Citywide Impact Fee Revenue 55,088 2 Police Citywide Impact Fee Revenue 23,933 3 Sub-total Public Safety Facilities 79,021 4 Roadway Facilities 5 Roads Citywide Impact Fee Revenue 358,085 6 Sub-total Roadway Facilities 358,085 7 Drainage Facilities 8 Southwest Impact Fee Revenue 12,606 9 Interest 8,500 10 Tijeras Impact Fee Revenue (132,579) 11 Far Northeast Impact Fee Revenue 12,148 12 Northwest Impact Fee Revenue (196,823) 13 Sub-total Drainage Facilities (296,148) 14 Total Impact Fee, and Interest 511,841 15 Section 3. That the following State of New Mexico grant projects approved by the 16 2019 State Legislature are hereby authorized. 17 Project Title Amount 18 4th Street NW Improvements 85,000 19 4th Street SW Improvements 100,000 20 Alameda Drain Trail and Bridge 200,000 21 Alameda Little League Complex Improvements 50,000 22 Alameda Little League Fencing 100,000 23 Albuquerque Museum Roof 125,000 24 Alvarado Park Improvements 80,000 25 Anderson-Abruzzo Albuquerque International Balloon Museum 90,000 26 Arroyo Del Oso Golf Course Sand Traps 100,000 27 Atrisco Adult Daycare and Respite Facility 495,000 28 Atrisco Adult Daycare and Respite Facility – Extend Time (SB245/2018) 0 29 Atrisco Area Bicycle Recycling Equipment 7,000 30 Atrisco Heritage High School Access Road 110,000 31 Balloon Fiesta Park Access Improvements 7,500,000 32 Barelas Community Garden Equipment 20,000 33

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Bear Canyon Senior Center Improvements 35,000 1 Bridge Boulevard SW / Cesar Chavez SE Improvements 150,000 2 Candelaria Nature Preserve Improvements 110,000 3 Candelaria Nature Preserve Land Acquisition 300,000 4 Cibola Loop Community Complex, Phase 1 600,000 5 City View Park Lighting 50,000 6 Community Dental Building Improv Equip 75,000 7 Copper Avenue / Los Altos Trail 300,000 8 Crestview Bluff Green Space 360,500 9 Cutler Avenue Improvements 230,000 10 Daniel Webster Inclusive Park 200,000 11 Don Juan de Onate Park Solar Lighting 50,000 12 Downtown Economic Development Project Construction 13 - Expand Purpose - Extend Time 0 14 Eagle Ranch Road / Paseo Del Norte Intersection Improvements 86,294 15 Eastdale Little League Batting Cages 45,400 16 Eastdale Little League Concession Stand 9,000 17 Eastdale Little League Restrooms Construct 166,900 18 Eisenhower Pool Improvements 190,000 19 Electronic Digital Display Signs 50,000 20 Elena Gallegos Open Space Improvements 200,000 21 Emergency Homeless Shelter Construct 985,000 22 Explora Science Center and Children's Museum Phase 2C 23 Construction - Extend Time 0 24 Explora Stem, Phase 1B 1,565,000 25 Family Services Upgrade 115,000 26 Fire Rescue Academy Drill Field Improvements 750,000 27 Fire Rescue Aerial Platform Apparatus 1,400,000 28 Fire Rescue Fire Engine Purchase Equip 300,000 29 Fire Rescue Hazmat Vehicle Purchase 700,000 30 Fire Rescue Protective Gear 1,500,000 31 Fire Station 12 Phase 1 160,000 32 Fire Station Drive Pads Replace 130,047 33

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Firefighter Bunker Gear 50,000 1 Food Bus Incubator and Kitchen 290,000 2 Golf Course Road at Homestead Trail Bus Stop 20,000 3 Granite Avenue Sidewalk Improvements 110,000 4 Heights Community Center Improvements - Extend Time 0 5 Holiday Park Community Center Solar Lighting 50,000 6 Holocaust and Intolerance Museum Facility 823,898 7 Homeless Children Facility Vehicle and Improvements 145,000 8 Homeless Health Services Outreach Vehicle 220,000 9 Homeless Mobile Hygiene Program 100,000 10 Homeless Procure Recycling Services 100,000 11 Institute of Flamenco Building 95,000 12 International District Library 1,916,000 13 Interstate 40 and Paseo Del Volcan Interchange Rights of Way 14 Acquisition - Extend Time 0 15 Jade Park Playground 48,000 16 Joan Jones Community Center Improvements Phase 3 125,000 17 Juan Tabo Hills Park Phase 2 200,000 18 Juan Tabo Library Improvements 225,000 19 Kirtland Park Lighting 60,000 20 Ladera Golf Course Improvements 100,000 21 Lobo Little League Facilities Improvements 180,000 22 Martineztown Park Improvements 175,000 23 McMahon Boulevard Improvements 300,000 24 Mile High Little League Improvements 481,370 25 Montgomery Park Improvements 260,000 26 National Senior Olympics 207,000 27 Neighborhood Lighting Purchase and Install 120,000 28 North Domingo Baca Aquatics Center 150,000 29 North Domingo Baca Dog Park Improvements 48,500 30 North Domingo Baca Multigenerational Center Parking 300,000 31 North Domingo Baca Multigenerational Center Splash 800,000 32 North Domingo Baca Park Bocce Court 147,400 33

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North Valley Multipurpose Building Improvements 130,000 1 Nuevo Atrisco Plaza Facilities 615,166 2 Ouray Road / 57th Street NW Medians 400,000 3 Palomas Avenue NE 100,000 4 Parkland Hills Sidewalk Improvements 152,000 5 Paseo Del Norte Improvements 2,110,864 6 Paseo Del Volcan Bypass Unser Boulevard to Interstate 40 7 Construction - Extend Time 0 8 Petroglyph Little League Improvements 111,636 9 Petroglyph Little League Lights 106,666 10 Petroglyph Little League Mariposa Basin Field Construct 245,500 11 Petroglyph Little League Shade Structures 25,000 12 Petroglyph National Monument Water Conveyance 75,000 13 Piedras Marcadas Park Improvements Phase 2 86,091 14 Police Department Public Safety Vehicles Purchase 100,000 15 Police Department Technology Auto Theft 610,000 16 Police Department Technology Bomb Squad Equipment 150,000 17 Police Department Technology DNA Section Automation 1,032,000 18 Police Department Technology Gun Intelligence Center 300,000 19 Police Department Technology Gunshot Detection 1,520,000 20 Police Patrol Cars and Equipment 50,000 21 Public Murals 135,000 22 Quintessence Park Improvements 51,750 23 Rail Yards CNM Film Production Center 300,000 24 Rail Yards Improvements 7,500,000 25 Regional Emergency Communications Infrastructure 16,792,043 26 Roadrunner Little League Infrastructure Improvements - Extend Time 0 27 Roadrunner Little League LED Lighting 240,000 28 Route 66 Signage 50,000 29 Route 66 Visitors Center 2,000,000 30 Sandia Vista Dog Park 70,000 31 Santa Barbara - Martineztown Roads Improvements 75,000 32 Singing Arrow / San Miguel de Carnuel Site Development 250,000 33

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Singing Arrow Community Center Improvements - Extend Time 0 1 Southeast Alternative Response Station Construction - Change 2 to Contract and Equip Fire Station 12 - Extend Time 0 3 Southeast Police Department Substation 359,166 4 Southwest Mesa Street Lights 390,000 5 Spanish Bit Transit Station 105,000 6 Sunport Boulevard Extend 50,000 7 Sunrise Terrace Park Improvements 160,000 8 Supper Rock Park Lighting 50,000 9 Tower Road Median 25,000 10 Tramway Boulevard Safety Improvements 455,000 11 Valley Gardens Park Improvements 100,000 12 Villela Park Bicycle Repair Education Facility 490,000 13 Vista Del Norte Park Phase 3 300,000 14 Wells Park Community Center Basketball Floor Installation - 15 Change to Renovations - Extend Time 0 16 Wells Park Community Center Property Purchase 240,000 17 West Central Avenue Economic Development Phase 2 18 Infrastructure Construction - Change to Improve Unser Crossing 0 19 West Central Metropolitan Redevelopment District Infrastructure 207,000 20 West Side Sports Complex 1,805,933 21 Westgate Community Center 170,000 22 Westgate Community Center Equipment and Information 23 Technology Purchase - Extend Time 0 24 Westgate Little League Complex 100,000 25 Westside Arterial Improvements 1,250,000 26 Wheels Museum Expand and Improve 171,548 27 Women's Memorial Amole Mesa / 118th Street 500,000 28 Youth Temporary Living Facility 175,000 29 Zia Little League Improvements 120,00030 TOTAL 70,329,672 31 Section 4. That in the event these grants and/or contributions are received, upon 32 execution of an agreement between the parties, the amounts indicated above will be 33

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appropriated in their respective fund, with the provision that the amounts will be 1 adjusted to reflect actual Federal, State, and/or private contribution participation. 2 Section 5. The appropriations stated above for Transportation Infrastructure Tax 3 projects meet the reporting requirements as described in section 5 of O-75-030-2009. 4 Section 6. That the following amount of Local Economic Development Act 5 (LEDA) Termination Payments deposited in the General Fund is in 2013 hereby 6 transferred to fund 305: 7 General Fund -110 8 City Support Functions 9 Transfer to Other Funds: 10 Capital Acquisition Fund 305 261,626 11 Economic Development 12 Local Economic Development Act Transfer from Fund 110 261,626 13 Section 7. Excess fund balance from FY18 Convention Center operations is 14 hereby approved in FY20: 15 General Fund -110 16 Economic Development 17 Convention Center 62,000 18 Section 8. Severability. If any provision of this Resolution is held invalid, the invalidity 19 of such provision shall not affect the validity of any other provision of this Resolution. 20 21 22 23 24 25 26 27 28 29 30 31 32