CITY of ALBUQUERQUE
TWENTy SixTH COUNCIL
COUNCIL BILL NO. F/S R-25-117 ENACTMENT NO. ___________________
SPONSORED BY: Renée Grout
RESOLUTION
title
F/S Approving The Programming Of Funds And Projects For The 2025-2034 Decade Plan For Capital Improvements Including The 2025 Two-Year Capital
Budget (Grout)
body
APPROVING THE PROGRAMMING OF FUNDS AND PROJECTS FOR THE 2025-2034 DECADE PLAN FOR CAPITAL IMPROVEMENTS INCLUDING THE 2025 TWO-YEAR CAPITAL BUDGET.
WHEREAS, 2-12-2 ROA 1994, requires the Mayor to formulate the Decade Plan for Capital Improvements for the City of Albuquerque; and
WHEREAS, the Decade Plan must be submitted on a biennial basis with a Two-Year Capital Budget and four, six, eight, and ten-year planning elements, including those detailed requirements for program development and project scope, schedule, budget, justification, and alternatives; and
WHEREAS, the appropriations for the 2025 General Obligation Bond projects will be enacted after the 2025 Bond Issue has been submitted to and approved by the voters, and therefore, the program totals and project budgets are submitted to the City Council as a planning program.
BE IT RESOLVED BY THE COUNCIL, THE GOVERNING BODY OF THE CITY OF ALBUQUERQUE:
Section 1. The following projects and amounts are hereby approved for the 2025 Two-Year General Obligation Bond Capital Budget.
Category/Project Title Amount
DMD/Hydrology
Eastern & Alvarado Storm Drainage Improvements $1,000,000
Hydrology - Emergency Action Plan for Dams $300,000
NPDES Stormwater Quality MS4 Permit Compliance (EPA Requirement) $1,500,000
District 7 Green Stormwater Improvements $2,500,000
Pump Station Rehab $1,000,000
South Broadway Master Plan Project $1,250,000
Storm System Water Quality Features and Low Impact Retrofit for Municipal Facilities $1,000,000
Juan Tabo/Princess Jeanne Storm Drain $300,000
Sub-Total DMD/Hydrology $8,850,000
DMD/Streets
ADA Sidewalk Improvements $1,500,000
Advanced Right of Way Acquisition $1,000,000
Advanced Transportation Planning and Engineering-Streets $500,000
Albuquerque Traffic Management System/Intelligent Traffic System (ITS) $1,000,000
Academy/Comanche Median Landscape Improvements $700,000
Bridge Repair $800,000
East Central Pedestrian Lighting and Safety Improvements - Eubank to Tramway $1,000,000
District 6 Pedestrian Safety $1,000,000
District 7 Traffic Calming $700,000
Griegos Road Pedestrian Improvements $375,000
Hawk Signal at Lomas at Nakomis $800,000
Indian School Road Improvements $1,000,000
Intersection Level of Service $200,000
Intersection Signalization $2,000,000
Major Paving Rehabilitation $4,000,000
Mandatory Traffic Sign Replacement/Pavement Markings $1,500,000
McMahon Boulevard $4,000,000
Median and Interstate Landscaping $1,500,000
Of this amount, $500,000 shall be reserved for medians on Indian School Road in Council District 9, $500,000 shall be reserved for medians on Eubank in City Council District 8, and $250,000 each for medians on Comanche, and Academy in City Council District 8.
Neighborhood Streets Rehabilitation $1,500,000
The scope of this project shall be to plan, design, construct, rehabilitate, renovate and otherwise improve neighborhood streets in City Council District 9.
Neighborhood Traffic Management Program $500,000
Paseo del Norte and Unser Roadway Widenings $3,400,000
Pavement Signs and Markings $1,000,000
Public Works Funding $500,000
Reconstruct Major Streets and Intersections $5,000,000
Replace Street Maintenance Equipment $1,500,000
Safety and Intersection Improvements $1,750,000
Street Lighting $4,000,000
Tierra Viva Pl/Montano Road Traffic Signal and Pedestrian Improvements $800,000
Trails and Bikeways (5% Mandate) $2,233,750
Tramway Parkway Landscaping $300,000
Vision Zero Program and Activities $750,000
Sub-Total DMD/Streets $46,808,750
Total DMD Streets and Hydrology $55,658,750
Parks & Recreation
Aquatic Facility Improvements $1,505,000
Crestview Bluff SW Park $1,500,000
Eisenhower Splash Pad $1,000,000
Golf Facility Improvements $1,000,000
Ken Sanchez Indoor Sports Complex $4,000,000
Manzano Mesa Pickleball $500,000
North Domingo Baca Aquatic Center $5,500,000
Park Irrigation Renovation/Water Conservation $3,500,000
Park and Playground Renovations $2,000,000
Park Security $500,000
Pickleball Pavilion at Ladera $250,000
PRD Heavy-Duty Equipment $1,000,000
Shooting Range Park $250,000
Sunport Pool $2,100,000
Urban Forestry $400,000
Total Parks & Recreation $25,005,000
Public Safety/Albuquerque Fire Rescue
AFR - Apparatus Replacement $3,250,000
AFR - Facility Rehabilitation and Renovation $2,500,000
AFR - Fire Station Four Improvements $800,000
First Responders Rehab Facility $250,000 Sub-Total Albuquerque Fire Rescue $6,800,000
Public Safety/Albuquerque Police Department
APD - Facilities Rehabilitation and Upgrades $2,750,000
APD - Fleet Vehicles $1,000,000
APD - NE Sub Station Rehab $500,000
Sub-Total Albuquerque Police Department $4,250,000
Public Safey/Albuquerque Community Services
ACS - Fleet Vehicles $200,000
Subtotal Public Safety/ACS $200,000
Total Public Safety $11,250,000
ABQ Ride/Transit
Transit Enhancement $100,000
Transit Facility Rehabilitation for Federal Match $500,000
Transit Vehicles and Equipment Purchase for Federal Match $875,750
Transit Technology $100,000 Total ABQ Ride/Transit $1,575,750
Affordable Housing/Homelessness
Affordable Housing $2,500,000
Health, Housing and Homelessness Facilities Improvements $5,000,000
Health, Housing and Homelessness Workforce Trust Fund $10,000,000
Total Affordable Housing/Homelessness $17,500,000
Community Facilities/Animal Welfare
Animal Shelter Rehab $1,300,000
Animal Shelter Vehicles $200,000
Sub-Total Animal Welfare $1,500,000
Community Facilities/Arts & Culture
Albuquerque Museum Collections Storage/Overall Repairs $300,000
Albuquerque Museum Master Plan, Phase III: Education Center (Phase 1) $3,000,000
Balloon Museum $1,000,000
Casa San Ysidro $75,000
Cultural Venues Rehabilitation and Repair $200,000
Downtown Performing Arts Center $250,000
Explora Cradle to Career Campus (Brillante) $750,000
Juan Tabo Library Campus Renovation $300,000
Library Materials $3,000,000
Library Renovations $1,000,000
International Mariachi Music Hall of Fame $100,000
Tingley Pond Improvement Project $1,000,000
Sub-Total Arts & Culture $10,975,000
Community Facilities/DMD - CIP & Parking
Fire Suppression Rehab - Parking Garages $1,000,000
Parking Garage Public Safety and Monitoring $200,000
Parking Roof Repair and HVAC Rehab and Replace-Admin Offices $200,000
Sub-Total DMD - CIP & Parking $1,400,000
Community Facilities/Metropolitan Redevelopment
Metropolitan Redevelopment $2,500,000
Of this amount, $500,000 shall be reserved for each Metropolitan Redevelopment Areas in the following City Council Districts: 2, 3, 6, 7, & 9.
Sub-Total Metropolitan Redevelopment $2,500,000
Community Facilities/Environmental Health
Environmental Health Facility Rehabilitation $800,000
Environmental Health Monitoring and Scientific Equipment $400,000
Environmental Health and Safety Specialized Equipment $100,000
Landfill Remediation $200,000 Sub-Total Environmental Health $1,500,000
Community Facilities/Youth & Family Services
Alamosa Community Center $500,000
Community Center Fitness Equipment Upgrades $300,000
District 6 Food Insecurity $550,000
Snow Park Community Center $2,000,000
Westgate Community Center $3,500,000
YFS Building Renovations and Upgrades $2,000,000
Sub-Total Youth & Family Services $8,850,000
Community Facilities/General Services
GSD - City Buildings Improvement Rehab $4,800,000
Of this funding, $2,800,000 shall not go to any of the City Gateway Network facilities.
GSD - Plaza Del Sol Facility Improvements $800,000
GSD - Plaza Del Sol Facility Condition Assessment $100,000
GSD - Security Upgrades $415,000
Railyards Rehabilitation $900,000
Roof Repair City Buildings $862,000
Sub-Total General Services $7,877,000
Community Facilities/Planning
Planning Department - Technology Improvements $934,000
Sub-Total Planning $934,000
Community Facilities/Senior Affairs
Bear Canyon Fitness Center $300,000
Senior Affairs Cibola Loop Multi-Gen Center $500,000
Senior Affairs Facilities Renovation/Rehabilitation $3,500,000
Senior Stability Site $250,000
Sub-Total Senior Affairs $4,550,000
Community Facilities/Technology & Innovation Services
Cyber Security $600,000
IT Infrastructure Upgrade $500,000
Network Equipment Upgrade $650,000
Business Application Technology $174,500
Sub-Total Technology & Innovation Services $1,924,500
Total Community Facilities $42,010,500
Council-Neighborhood Set-Aside $13,500,000
3% for Energy Conservation Program $5,400,000
3% for Open Space Land Acquisition $5,400,000
Of this amount, $500,000 shall be reserved for the Tijeras BioZone project.
1.5% for each Bond Purpose-Public Art $2,700,000
Of this amount a portion of the Streets Purpose Set-Aside shall be used to renovate the public art project entitled ‘Bosque Rio Sunset’ on the Montano Bridge.
TOTAL GENERAL OBLIGATION $180,000,000
Section 2. That the Decade Plan for Capital Improvements, 2025 through 2034 including the individual project budgets and descriptions, as per attachment A, is hereby approved and made a part of this Resolution.
Section 3. 1.5% for Public Art will be calculated based on the final version of this
Resolution and added to each bond question presented to the voters.
Section 4. 3% for Energy Conservation will be re-calculated, if necessary, based on the final version of this Resolution.
Section 5. 3% for Open Space Land Acquisition will be re-calculated, if necessary, based on the final version of this Resolution.
Section 6. Projects outlined in this Resolution will be grouped by general obligation bond purpose and placed on the municipal election ballot for consideration by the voters. Projects listed within a particular purpose constitute a plan, approved by the City Council, to spend general obligation bond funds after those funds are approved by the voters. Funding for projects identified within one bond purpose may be reallocated to another project within the same purpose, provided that any such reallocation is approved by appropriate legislation.
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