The Albuquerque City Council and Mayor Martin Chavez reached agreement on the Capital Budget this afternoon.
The major change to the floor substitute which the Council submitted is a re-appropriation of an additional $2,000,000 on funds for improvements to the animal shelter—making it a total of $5,000,000.
The Mayor, in a meeting with City Council President Debbie O’Malley last Friday, suggested expanding the budget to accommodate additional funding for the shelter. Instead, the Council chose to cut other line items, such as the amount requested for the Bio Park Aquarium, Phase 2.
“Many of us felt it would not be fiscally prudent to expand the capital budget given that we may need additional capacity in future cycles,” said Councilor Michael Cadigan. “It was obvious from the e-mails and articles in the media that the Mayor’s top priority was funding for the animal shelter, so we chose to reduce funding from other non-essential projects.”
Regarding the cut in funding to the Aquarium, Phase 2, Councilor Isaac Benton explained, “Phase 2 of the Aquarium has not yet been designed, and so it makes sense to design it first in order to get a good handle on what it will cost to construct. We made certain there was enough money for design.”
“I’m pleased we were able to reach a consensus budget,” Councilor O’Malley said, “I appreciate the Mayor’s willingness to compromise.”
Dear Mayor Chavez,
I am pleased to present the attached floor substitute for R-07-175. This document contains the proposed changes to the 2007 CIP budget that Committee-of-the-Whole Chair, Don Harris, will submit to the full Council for consideration next Monday.
I believe that this revised budget reflects a respectful and collaborative process that carefully considered the needs and desires of the citizens we represent as well as the priorities you put forward in the budget you submitted.
Chairman Harris, with support from Don Miller in our office, took a very even-handed approach to proposing the attached floor substitute—not only taking into account all of the Councilors’ recommendations, but carefully considering your priorities as well. For example, your original request for $8,000,000 for the expansion of the Aquarium was reduced by $5,000,000 to fund the Sixth Area Command Center—an oversight on your part which you acknowledged. Also, you had indicated to several Councilors that the acquisition of the I-40 / Menual property for a park was one of your highest priorities. Funding for its acquisition was left intact. The majority of changes are in the allocations for basic capital improvements, such as streets, parks and libraries. These were increased in response to many requests from our constituents. Your desire to maintain a balanced program was also a priority consideration of the Councilors.
Your request for $3,000,000 to build a therapeutic pool did not receive adequate support to be included in the floor substitute given the fact that the need for such a facility, and the impact on the private community, has not been evaluated; however, $50,000 was allocated to fund a study to determine if a need for a City-owned therapeutic pool is warranted. Additionally, we will be recommending that the City consider developing a program that will afford the citizens the opportunity to use existing private therapeutic pools.
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Councilor Harris is available to you or your staff to answer any questions you may have concerning this document. As always, I am available to meet with you to discuss this matter or any other issues you consider important.
Respectfully,
Debbie O’Malley
City Council President
P.S. Please relay our thanks to your staff, in particular, Ed Adams, for their cooperation with our budget staff during this process.