CoSF Version 4 08.16.2024 Date: May 14, 2026 To: Mayor Michael Garcia and Governing Body Finance Committee Public Works and Utilities Committee Via: ______________________________________________ Sam Burnett, Interim Public Works Department Director Marcos Esquibel, Interim Complete Streets Division Director Carol Swenson, Public Works Business Operations Manager From: Romella Glorioso-Moss, PhD, CPM, AICP Capital Projects Manager RGM ITEM AND ISSUE: Request for Approval of a Cooperative Project Agreement with the Federal Highway Administration via the New Mexico Department of Transportation, to Conduct the Location Study Phases A and B for the S100890 St. Michael’s Drive Reconstruction Project in the Total Amount of $400,000 through December 31, 2028. (Romella Glorioso-Moss, Capital Projects Manager, rsglorioso-moss@santafenm.gov) Request for Approval of a Budget Adjustment Request (BAR) to Allocate Grant Proceeds of $341,760 to Complete Streets FY26 Revenue and Expenses. BACKGROUND AND SUMMARY: This memorandum requests acceptance of federal funding in the amount of $400,000 to conduct the Phase A and B Location Study for the S100890 St. Michael’s Drive Reconstruction Project. Of the total project cost, the Federal Highway Administration’s share via New Mexico Department of Transportation is $341,760. The required local match of $58,240 will be funded through road impact fees, bringing the total cooperative project funding to $400,000. St. Michael’s Drive, from Cerrillos Road to Botulph Road, was originally constructed and expanded primarily to accommodate vehicular traffic. However, the anticipated traffic volumes for the built capacity of the roadway have never materialized, resulting in an overbuilt corridor that prioritizes vehicles at the expense of multimodal transportation. This condition has created safety concerns for all users. The roadway’s wide configuration encourages high vehicle speeds, while pedestrians and bicyclists must frequently cross the high-speed corridor without adequate dedicated infrastructure. In addition, St. Michael’s Drive serves several key community destinations, including schools, a public library, the Rail Trail, and the Midtown Campus redevelopment project. The lack of bicycle infrastructure and safe pedestrian crossings limit multimodal accessibility, increases reliance on vehicles, and creates disparities in access for non-motorized users. This projectYVONNE SWENSON (May 14, 2026 15:46:20 MDT)JOHN BURNETT (May 15, 2026 10:08:07 MDT) represents the first step toward reconfiguring the corridor by reducing the number of travel lanes from seven to five and incorporating bicycle and pedestrian improvements. The Phase A/B study will evaluate existing constraints and identify feasible design alternatives. The scope of work includes completion of Phases A and B of the NMDOT Location Study Procedures. Phase A, the Initial Evaluation of Alternatives, verifies the need for action, develops a range of potential alternatives to address the identified needs, and eliminates alternatives that are clearly infeasible. Phase B, the Detailed Analysis of Alternatives, further evaluates and refines the alternatives advanced from Phase A. This phase includes development of conceptual engineering plans, right-of-way requirements, cost estimates, performance data, environmental and social impact analyses, and other supporting information. Per the funding agreement, the City will be responsible for any project costs exceeding the awarded federal funding amount. This project is eligible for up to $23M in road impact fee funding to cover the required local match and any potential cost overruns. Approval of this funding will allow the City to advance critical safety and multimodal improvements along the St. Michael’s Drive corridor, a project of increasing importance in the context of the Midtown Campus redevelopment initiative. The funding source is: NM Department of Transportation S100890 Munis Org Name/Number: CIP ORG/3309980 Munis Expenditure Object Name/Number: WIP Design/572960 Munis Revenue Object Name/Number: NM DOT/490150 Project Ledger Number: CIP2633003 If the project is grant funded? List grant award number: S2653 Grant Manager / Accounting Officer Approval: Date: Comment/Exceptions: Budget Officer Approval: Date: Comment/Exceptions: CAPITAL ASSET (will this procurement result in a tangible item that costs more than $5,000?): ☐Yes | ☒ No Repair or Replacement of Existing Equipment: ☐Yes | ☒ No If yes -> ☐Repair | ☐ Replacement Please explain: Capital Project:05/15/2026ERIKA LUJAN (May 18, 2026 08:38:21 MDT) ERIKA LUJAN05/18/2026 (New and improvement projects that are going to cost $10,000 or more) ☒ Yes | ☐ No Anticipated length of project: 2-3 years Asset Manager Approval: Date: Comment/Exceptions: Department Approvals: IT Components: ☐ Yes | ☒ No Vehicles: ☐ Yes | ☒ No Facilities, Furniture, Fixtures, Equipment: ☐ Yes | ☒ No Approval: Title: Date: Approval: Title: Date: Comment & Exceptions: Department Contract Administrator Contact Info: ATTACHMENTS: Grant Agreement signed by Legal BAR Project Ledger ANDREA PHILLIPS (May 21, 2026 10:33:29 MDT)05/21/2026 DATE JUSTIFICATION: (use additional page if needed) --Attach supporting documentation/memo Fund Balance Fund(s) Affected Increase/(Decrease) TOTAL: 0 Romella Glorioso-Moss 5/11/2026 Prepared By {print name} Date Budget Officer Date City Council Business Operations Manager Signature Date Approval Date Finance Director { ≤ $5,000} Date Agenda Item #: Department Director Signature Date City Manager { ≤ $60,000} Date Log # {Finance use only } : Journal # {Finance use only } : FHWA via NMDOT S100890 - St. Mike's Reconstruction REVENUES CITY COUNCIL APPROVAL City Council agenda items ONLY} -$ {enter as negative #} (341,760) {enter as positive #} {enter as negative #} 341,760 DEPARTMENT / DIVISION NAME INCREASE {enter as positive #} {Use this form for Finance Committee/ 490150 CIP2633003 Acceptance of $341,760 design funding from FHWA via NMDOT for St. Michael's Dr Reconstruction Project Phase A & B. City of Santa Fe, New Mexico BUDGET ADJUSTMENT REQUEST (BAR) OBJECT PROJECT 5/11/2026Public Works/Complete Streets {Complete section below if BAR results in a net change to ANY Fund} DECREASE 3309980 ORG 3309980 EXPENDITURES CIP2633003572960 ITEM DESCRIPTION WIP DesignYVONNE SWENSON (May 14, 2026 15:46:20 MDT)JOHN BURNETT (May 15, 2026 10:08:07 MDT)05/15/2026