CITY of ALBUQUERQUE
TWENTy THIRD COUNCIL
COUNCIL BILL NO. F/S 2 R-19-120 ENACTMENT NO. ________________________
SPONSORED BY: Trudy E. Jones
RESOLUTION
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F/S(2) Approving The Programming Of Funds And Projects For The 2019-2028 Decade Plan For Capital Improvements Including The 2019 Two-Year Capital Budget (Jones)
body
APPROVING THE PROGRAMMING OF FUNDS AND PROJECTS FOR THE 2019-2028 DECADE PLAN FOR CAPITAL IMPROVEMENTS INCLUDING THE 2019 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 ’19 General Obligation Bond projects will be enacted after the 2019 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 2019 Two-year General Obligation Bond Capital Budget.
Category / Project Title Amount
DMD/Streets
Reconstruct Major Streets $2,500,000
Reconstruct Major Intersections $2,500,000
ADA Sidewalk Improvements $400,000
Major Paving Rehab $4,000,000
Intersection Signalization $1,600,000
Of this amount, $20,000 is designated for a left turn arrow at the University Blvd. and Gibson Rd. intersection signal.
Mandatory Traffic Sign Replac./Pavement Mrkgs (Federal Mandate) $1,000,000
Bridge Repair $1,000,000
Safety and Intersection Improvements $1,000,000
Of this amount $300,000 is designated for the plan, design, equip, and install pedestrian lighting on Southern Boulevard.
Neighborhood Traffic Management $400,000
Advance Right of Way Acquisition (Streets) $700,000
Of this amount, $200,000 shall be designated for acquisition of right-of-way for the 12th Street and Menaul Blvd. roundabout project.
Pavement Signs and Markings $3,000,000
Of this amount, $400,000 shall be designated for the upgrade of bike lane striping throughout the City.
Median and Interstate Landscaping $3,000,000
The scope of the project is expanded to ensure that trees shall be planted in adjacent parkways when median sections are landscaped.
Westside Boulevard Widening $5,000,000
Tijeras Bridge Replacement $1,000,000
Zuni Road Improvements $200,000
2nd Street $400,000
Uptown Pedestrian and traffic improvements $500,000
The scope of the project is to acquire right-of-way, plan, design, and construct improvements in the Uptown Area to enhance pedestrian safety.
Trails and Bikeways (5% Mandate) $1,410,000
Total DMD/Streets $29,610,000
DMD/Storm Drainage
NPDES Stormwater Quality MS4 Permit Compliance (EPA) $2,000,000
Storm Drain and Pump Station Rehab $4,000,000
Of this amount, $1,500,000 shall be designated for drainage improvements in the Pueblo Alto Area, $1,000,000 shall be designated for the Marble Arno Detention Basin/Future Pump Station, and $500,000 shall be designated for the Santa Fe Village/ Petroglyph National Monument drainage project.
Advanced Planning and Engineering $300,000
Marble Arno Detention Basin/Future Pump Station $4,300,000
Near Heights SD Rehab $500,000
Total DMD/Storm Drainage $11,100,000
Parks & Recreation
Park Irrigation System Renovation $2,000,000
The scope of the project is expanded to provide that older irrigation systems are prioritized for replacement.
Pool Renovation $500,000
North Domingo Baca Park Swimming Pool $1,200,000
The scope of the project is to plan, design, construct, furnish and equip a swimming pool at North Domingo Baca Park.
Recreation Facility Development & Renovation $500,000
Balloon Fiesta Improvements $500,000
Open Space Bosque Restoration $250,000
Park Management/Construction Crews Equipment $400,000
Park Forestry $300,000
Park Rehabilitation $500,000
Park Development $1,000,000
Daniel Webster Children's Park, Phase 2 ADA Accessibility $300,000
Neighborhood Park Renovation $500,000
Singing Arrow Archeological Site $500,000
The scope of the project is to study, map, plan, design, construct, renovate, and otherwise improve the archeological site at Singing Arrow Park.
Crestview Bluff Land Acquisition $300,000
The scope of the project is to acquire land in the Crestview Bluff to conserve the area for Open Space.
Westside Indoor Sports Complex $1,250,000
The scope of the project is to plan, design, construct, furnish and equip an indoor sports complex located to the south of the Regional Baseball Complex, which may include but will not be limited to facilities for extreme sports, pickleball, basketball, indoor soccer and other facilities for recreational activities.
Vista del Norte Park $800,000
The scope of the project is to plan, design, and construct improvements to Vista del Norte Park.
Total Parks & Recreation $10,800,000
Public Safety/Albuquerque Fire Rescue
Apparatus Rehabilitation and Replacement $1,500,000
Facility Renovation and Rehabilitation $750,000
Sub-Total Albuquerque Fire Rescue $2,250,000
Public Safety/Police
APD Technology and Equipment $1,000,000
Information Technology Mobility Improvements $500,000
The scope of the project is to maintain, rehabilitate, expand, upgrade, and equip
mobility infrastructure to include, but not limited to network connectivity, cellular
access and software.
Police Vehicles $1,000,000
The scope of the project is to acquire and equip marked police vehicles for field
officer use.
Renovation and Repair APD Facilities $1,000,000
Southeast Area Command $1,500,000
Sub-Total Police $5,000,000
Total Public Safety $7,250,000
ABQ Ride/Transit
Bus Stops $100,000
Facility Rehabilitation $60,000
Park and Ride $170,000
Revenue and Support Vehicles Replacement/Expansion $2,670,000
Transit Technology $100,000
Total ABQ Ride/Transit $3,100,000
Community Facilities/Animal Welfare
Animal Shelter Rehabilitation $600,000
West Side Veterinary Clinic Rehabilitation $200,000
Sub-Total Animal Welfare $800,000
Community Facilities/Cultural Services - Balloon Museum
Balloon Museum Facilities $250,000
Sub-Total Cultural Services - Balloon Museum $250,000
Community Facilities/Cultural Services - Community Events
KiMo Theatre Remodel and Repair of Facilities $200,000
South Broadway Cultural Center Repair and Upgrade of Fac. $170,000
Route 66 Visitors’ Center $1,000,000
The scope of the project is to plan, design, construct, furnish and equip a Visitor Center located at the West Central interchange with I-40.
Sub-Total Cultural Services - Community Events $1,370,000
Community Facilities/Cultural Services - Library
Library Materials $3,000,000
International District Library $5,500,000
Sub-Total Cultural Services - Library $8,500,000
Community Facilities/Cultural Services - Museum
Albuquerque Museum Repairs and Renovations $150,000
The scope of the project is to repair, renovate, and preserve assets at the Albuquerque Museum, Casa San Ysidro, and the Museum Warehouse, including but not limited to HVAC units, landscaping, sculptures, parking lots, cameras, lighting, equipment, collections, shelving, storage, windows, doors, bathrooms, plumbing, stucco, mud, multi-media interactives, and roofs.
Sub-Total Cultural Services - Museum $150,000
Community Facilities/DMD - Facilities & Energy Management
Roof Repair/Replacement for City Facilities $1,000,000
City Building Construction, Improvements, and Rehabilitation $1,000,000
Civic Underground Parking Fire Suppression System Upgrades $125,000
Civic Underground Emerg. Power & Nox Evacuation Sys. Upgrade $200,000
Sub-Total DMD - Facilities & Energy Management $2,325,000
Community Facilities/Environmental Health
Los Angeles Landfill Remediation $200,000
Sub-Total Environmental Health $200,000
Community Facilities/Family & Community Services
Affordable Housing $5,000,000
Homeless Facility $14,000,000
Renov., Repair, Security & Tech. Improv.: Existing FCSD Fac. $1,500,000
Health and Social Service Center Kitchens $900,000
Loma Linda Community Center $100,000
The scope of the project is to plan, design, renovate, demolish, construct, equip, furnish, provide security and technology upgrades and otherwise make improvements to the existing Loma Linda Community Center.
Westgate Community Center $950,000
The scope of the project is to plan, design, construct, furnish and equip the Westgate Community Center.
Cibola Loop Community Center $1,000,000
The scope of the project is to plan, design, construct, furnish, and equip a multigenerational community center in conjunction with a Library located at Cibola Loop.
District 1 Community Center $500,000
The scope of the project is to plan, design, construct, furnish, and equip a new community center in Council District 1.
Joan Jones Community Center $750,000
The scope of the project is to plan, design, construct, furnish, equip and otherwise improve the Joan Jones Community Center.
Sub-Total Family & Community Services $24,700,000
Community Facilities/Finance & Administrative Services
City Vehicle Replacement $1,500,000
Sub-Total Finance & Administrative Services $1,500,000
Community Facilities/Planning - Administration
Land Acquisition and Exchange $500,000
Electronic Plan Review (ePlan) $115,000
Sub-Total Planning - Administration $615,000
Community Facilities/Planning - MRA
Rail Yards $5,000,000
Of this amount, $3,000,000 shall be expended on the repair and replacement of all roofs at the Railyard facilities.
Metropolitan Redevelopment Area $2,500,000
Of this amount, $1,500,000 shall be expended to acquire land, plan, design, demolish, renovate and construct infrastructure and facilities, and implement improvements to support private sector development in the East Gateway Metropolitan Redevelopment Area.
Sub-Total Planning - MRA $7,500,000
Community Facilities/Senior Affairs
Senior Affairs Renovation/Rehabilitation ADA Compliance $500,000
Sub-Total Senior Affairs $500,000
Community Facilities/Technology & Innovation Services
Business Application Technology $420,000
The scope of the project is to plan, design, test, obtain, and implement software, hardware and professional services to replace, upgrade and/or expand functionality of business-aligned systems to improve business processes and operations. May include training and travel for staff to implement and support new systems.
Cyber Security $100,000
The scope of the project is to plan, improve, and implement the City-wide Cyber Security program and applications, to include penetration testing and port scanning. May include training and travel for staff to implement and support associated new components.
IT Infrastructure Upgrade $500,000
Network Equipment Upgrade $500,000
Sub-Total Technology & Innovation Services $1,520,000
Total Community Facilities $49,930,000
Council-Neighborhood Set-Aside Program $9,000,000
3% for Energy Conservation Program $3,855,000
2% for Open Space Land Acquisition $2,570,000
Of this amount, $500,000 is designated for Open Space Facility Renovation and Rehabilitation.
1% for each Bond Purpose-Public Art $1,285,000
TOTAL GENERAL OBLIGATION $128,500,000
General Obligation Summary
DMD/Streets $29,610,000
DMD/Storm Drainage $11,100,000
Parks & Recreation $10,800,000
Public Safety
Albuquerque Fire Rescue $2,250,000
Police $5,000,000
Total Public Safety $7,250,000
ABQ Ride/Transit $3,100,000
Community Facilities
Animal Welfare $800,000
Cultural Services - Balloon Museum $250,000
Cultural Services - Community Events $1,370,000
Cultural Services - Library $8,500,000
Cultural Services - Museum $150,000
DMD - Facilities & Energy Management $2,325,000
Environmental Health $200,000
Family & Community Services $24,700,000
Finance & Administrative Services $1,500,000
Planning - Administration $615,000
Planning - MRA $7,500,000
Senior Affairs $500,000
Technology & Innovation Services $1,520,000
Total Community Facilities $49,930,000
Council-Neighborhood Set-Aside Program $9,000,000
3% for Energy Conservation Program $3,855,000
2% for Open Space Land Acquisition $2,570,000
1% for each Bond Purpose-Public Art $1,285,000
TOTAL GENERAL OBLIGATION $128,500,000
Section 2. That the Decade Plan for Capital Improvements, 2019 through 2028 including the individual project budgets and descriptions, is hereby approved and made a part of this Resolution.
Section 3. 1% 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. 2% for Open Space will be re-calculated if necessary based on the final version of this Resolution.
Section 6. Projects outlined in Sections 1 through 5 of 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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