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City of Albuquerque
File #: R-25-117   
Type: Resolution Status: Enacted
File created: 1/22/2025 In control: Committee of the Whole
Final action: 4/7/2025
Enactment date: 4/30/2025 Enactment #: R-2025-014
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)
Sponsors: Renee Grout (By Request)
Attachments: 1. R-117, 2. R-117 Approved CS Grout, 3. R-117 CSBlueline Version 2025 G.O. Program Attachment A, 4. R-117 CSBlueline Version-COW 3-6-25, 5. R-117 Amendments COW 3-6-2025, 6. R-117 Approved FS 2025 G.O. Program, 7. R-117 FS Attachment A 2025 G.O. Program, 8. R-117 Amendments CC 4-7-25, 9. R-117FSfinal, 10. FS R-117Enacted
Date Action ByActionResultAction Details
4/30/2025 City Clerk Published  Action details
4/23/2025 Mayor Signed by the Mayor  Action details
4/15/2025 City Council Sent to Mayor for Signature  Action details
4/7/2025 City Council Passed as Substituted, as AmendedPass Action details
4/7/2025 City Council AmendedPass Action details
4/7/2025 City Council AmendedPass Action details
4/7/2025 City Council AmendedPass Action details
4/7/2025 City Council SubstitutedPass Action details
4/7/2025 City Council MotionPass Action details
3/17/2025 City Council Accepted with a Recommendation Do Pass, as Substituted, as Amended  Action details
3/6/2025 Committee of the Whole SubstitutedPass Action details
3/6/2025 Committee of the Whole Sent to Council with a recommendation of Do Pass, as Substituted, as AmendedPass Action details
3/6/2025 Committee of the Whole Sent to Council for Immediate ActionPass Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole AmendedFail Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole AmendedFail Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole AmendedPass Action details
3/6/2025 Committee of the Whole Amended  Action details
2/27/2025 Committee of the Whole PostponedPass Action details
1/22/2025 City Council Introduced and Referred  Action details
1/22/2025 President Referred  Action details

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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