City of Albuquerque
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File #: R-19-120   
Type: Resolution Status: Enacted
File created: 1/7/2019 In control: City Council
Final action: 4/1/2019
Enactment date: 4/22/2019 Enactment #: R-2019-021
Title: 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)
Attachments: 1. R-120, 2. R-120 Approved Committee Substitute.pdf, 3. R-120 Approved Committee Substitute - Redline Version.pdf, 4. R-120 Approved Floor Substitute.pdf, 5. R-120 Approved Floor Substitute - Redline version.pdf, 6. R-120 2019 CIP Floor Sub- Jones 3-18-19.pdf, 7. R-120 Approved Floor Substitute 2.pdf, 8. FS2 R-120Enacted, 9. R-120 Exhibit A
Date Action ByActionResultAction Details
4/22/2019 City Clerk Published  Action details
4/22/2019 Mayor Signed by the Mayor  Action details
4/12/2019 City Council Sent to Mayor for Signature  Action details
4/1/2019 City Council Passed as Substituted, as AmendedPass Action details
4/1/2019 City Council Amended  Action details
4/1/2019 City Council AmendedFail Action details
4/1/2019 City Council AmendedPass Action details
4/1/2019 City Council AmendedPass Action details
4/1/2019 City Council AmendedPass Action details
4/1/2019 City Council AmendedFail Action details
4/1/2019 City Council AmendedFail Action details
4/1/2019 City Council AmendedPass Action details
4/1/2019 City Council SubstitutedPass Action details
3/18/2019 City Council Postponed as SubstitutedPass Action details
3/18/2019 City Council    Action details
3/18/2019 City Council SubstitutedPass Action details
3/4/2019 City Council Accepted with a recommendation Do Pass, As Substituted  Action details
2/21/2019 Committee of the Whole SubstitutedPass Action details
2/21/2019 Committee of the Whole Sent to Council with a recommendation of Do Pass, as SubstitutedPass Action details
2/21/2019 Committee of the Whole SubstitutedPass Action details
2/7/2019 Committee of the Whole PostponedPass Action details
1/7/2019 City Council Introduced and Referred  Action details
1/7/2019 President Referred  Action details

CITY of ALBUQUERQUE

TWENTy THIRD COUNCIL

 

 

COUNCIL BILL NO.           F/S 2 R-19-120            ENACTMENT NO.   ________________________

 

SPONSORED BY:                     Trudy E. Jones

 

 

RESOLUTION

title

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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