CITY of ALBUQUERQUE
TWENTy Fourth COUNCIL
COUNCIL BILL NO. C/S R-21-128 ENACTMENT NO. ______________________
SPONSORED BY: Klarissa J. Peña
RESOLUTION
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C/S Approving The Programming Of Funds And Projects For The 2021-2030 Decade Plan For Capital Improvements Including The 2021 Two-Year Capital Budget (Peña)
body
APPROVING THE PROGRAMMING OF FUNDS AND PROJECTS FOR THE 2021-2030 DECADE PLAN FOR CAPITAL IMPROVEMENTS INCLUDING THE 2021 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 ’21 General Obligation Bond projects will be enacted after the 2021 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 2021 Two-year General Obligation Bond Capital Budget.
Category / Project Title Amount
DMD/Streets
Reconstruct Major Streets and Intersections $1,500,000
ADA Sidewalk Improvements $1,200,000
Of this amount $200,000 is hereby designated for ADA Improvements located in Council District 8.
Major Paving Rehab $1,000,000
Intersection Signalization $1,000,000
Mandatory Traffic Sign Replac./Pvment Mrkgs (Federal Mandate) $1,250,000
Bridge Repair $1,000,000
Median and Interstate Landscaping $1,140,000
Advance Right of Way Acquisition $500,000
Pavement Signs and Markings $1,250,000
McMahon Boulevard $3,000,000
Replace Street Maintenance Equipment $1,200,000
Alb Traffic Mgt System/Intelligent Transportation System (ITS) $1,000,000
Advanced Transportation Planning and Engineering $350,000
Intersection Level of Service $400,000
Winter Salt Shed Renovation $800,000
Coors and Unser Median Landscape $1,000,000
The scope of the project is plan, design, and construct landscaping and aesthetic improvements on Coors Blvd and Unser Drive.
Market St. and Ladera Dr. Intersection $750,000
The scope of the project is to plan, design, acquire property and right of way, construct, install and equip improvements to the intersection of Market Street and Ladera Drive; including but not limited to street light installation.
Trails and Bikeways (5% Mandate) $1,040,000
Total DMD/Streets 19,380,000
DMD/Storm Drainage
NPDES Stormwater Quality MS4 Permit Compliance (EPA) $1,300,000
South Broadway Master Plan Project $1,705,000
Storm Sys Water Qlty Facil & Low Impact Retrofit for Munic Facil $600,000
Advanced Planning and Engineering $300,000
Emergency Action Plans and Rehabilitation for City Dams $200,000
Pueblo Alto Flood Mitigation $500,000
The scope of the project is to plan, design, acquire property and right of way, construct, install, equip and otherwise improve storm drain facilities for the Pueblo Alto area.
Total DMD/Storm Drainage $4,605,000
Parks & Recreation
Park Irrigation System Renovation $1,500,000
Of this amount, $500,000 is designated for Ross Enchanted Park Irrigation improvements and amenities
Park and Playground Renovations $1,300,000
Of this amount, $300,000 is designated for the Greenhouse Facility located at Arroyo Del Oso Park.
Of this amount, $250,000 is designated for Park improvements in Council District 4.
Open Space Facility Improvements $600,000
Pool and Spraypad Renovations $1,400,000
Regional Park Facilities Development and Renovation $1,200,000
Urban Forestry $450,000
Open Space Bosque Restoration $300,000
Balloon Fiesta Park Improvements $500,000
New Park Development $1,250,000
Park Security $500,000
Golf Course Equipment and Improvements $1,000,000
Walker Property $4,000,000
Indoor Sports Complex $2,250,000
District 1 Pickleball Courts $450,000
The scope of the project is to plan, design, acquire land, construct, install and equip Pickleball courts at a location in Council District 1.
Pat Hurley Dog Park $300,000
The scope of the project is to plan, design, construct, install and equip a Dog Park at the Pat Hurley Park location.
Vista del Norte Park $1,000,000
The scope of the project is to plan, design, construct, install, equip and otherwise improve Vista del Norte Park.
North Domingo Baca Aquatic Center $3,000,000
The scope of the project is to plan, design, construct, equip, install and otherwise improve an aquatic facility at the North Domingo Baca Park/Multigenerational Center location.
Total Parks & Recreation $21,000,000
Public Safety/Albuquerque Fire Rescue
Apparatus Replacement $2,400,000
Facility Construction, Renovation, and Rehabilitation $1,000,000
Construction of Fire Station 12 $7,000,000
Kathryn Public Safety Center $7,000,000
Fire Station 18 Additional Bay $100,000
The scope of the project is to plan, design, acquire property and right of way, construct, install and equip, and otherwise make improvements to an additional bay at Fire Station 18.
Sub-Total Albuquerque Fire Rescue $17,500,000
Public Safety/Police
Southeast Area Command, Phase 2 $5,000,000
Renovation and Repair APD Facilities $1,000,000
Sub-Total Police $6,000,000
Total Public Safety $23,500,000
ABQ Ride/Transit
Maintenance Equipment Upgrades and Improvements $500,000
Transit Technology $150,000
Bus Stop/Station Improvements $250,000
Park and Ride $200,000
Total ABQ Ride/Transit $1,100,000
Community Facilities/Animal Welfare
Animal Shelter Rehab $1,000,000
Sub-Total Animal Welfare $1,000,000
Community Facilities/Cultural Services - Balloon Museum
Bln Museum Collections Storage Repair, Reno, or Relocation $890,000
Balloon Museum Facilities Repair and Renovation and Collections $220,000
Sub-Total Cultural Services - Balloon Museum $1,110,000
Community Facilities/Cultural Services - Community Events
KiMo Theatre Remodel and Repair $500,000
Cultural Theatre Renovations $225,000
Sub-Total Cultural Services - Community Events $725,000
Community Facilities/Cultural Services - Library
Library Materials $3,200,000
Library Building Repairs and Renovations $500,000
Sub-Total Cultural Services - Library $3,700,000
Community Facilities/Cultural Services - Media Resources
MR/GovTV Studio Prod/Online Media Upgrades and Replacement $150,000
Sub-Total Cultural Services - Media Resources $150,000
Community Facilities/Cultural Services - Museums
Albuquerque Museum Repairs, Renovations and Upgrades $250,000
Alb Museum History Collections Storage Repair, Reno or Relocation $875,000
Alb Museum Master Plan Phase III: Education Center Design $500,000
Casa San Ysidro $65,000
Explora - Cradle to Career Campus $200,000
Albuquerque Museum Xeriscaping Sculpture Garden $200,000
Sub-Total Cultural Services - Museums $2,090,000
Community Facilities/DMD - Facilities & Energy Management
City Government/Old City Hall Building Improvement Rehab. $1,000,000
City Buildings Improvement Rehab $1,900,000
Roof Repair City Buildings $1,000,000
Sub-Total DMD - Facilities & Energy Management $3,900,000
Community Facilities/DMD - Parking & Security
Security Fleet $400,000
Security Upgrades $1,000,000
Sub-Total DMD - Parking & Security $1,400,000
Community Facilities/Economic Development
Rail Yards Redevelopment $2,500,000
Metropolitan Redevelopment Area Improvements $2,000,000
Sub-Total Economic Development $4,500,000
Community Facilities/Environmental Health
Env Health Facility Rehab, Vehicles, Equip, Software & Train Mats $500,000
Los Angeles Landfill Remediation $300,000
Air Quality Monitoring/Enforcement Equipment $400,000
Sub-Total Environmental Health $1,200,000
Community Facilities/Family & Community Services
Reno, Repair, Security and Tech Improve: Existing FCS Facilities $2,000,000
Loma Linda Community Center $2,000,000
Joan Jones Community Center $750,000
Health and Social Centers Upgrades $500,000
Snow Park Community Center $1,000,000
Westgate Community Center Renovations $250,000
Affordable Housing $3,300,000
Westside Community Center Construction Phase II $3,500,000
Metropolitan Gateway Facility Renovations $2,000,000
District 3 Community Facility $4,500,000
The scope of the project is amended as follows: Plan design, construct, acquire land and right of way, purchase, equip, furnish, and otherwise provide for a Community Enhancement Facility in Council District 3.
Homeless Encampments $500,000
The scope of the project is to plan, design, acquire land, construct, install, equip, and otherwise improve encampment facilities for the homeless.
Sub-Total Family & Community Services $20,300,000
Community Facilities/Planning
Electronic Plan Review (ePlan) $300,000
Planning Hardware & Software Upgrades $305,000
Albuquerque Geographic Information System (AGIS) $335,000
Sub-Total Planning $940,000
Community Facilities/Senior Affairs
Senior Affairs Renovation/Rehabilitation $1,000,000
Manzano Mesa Multigenerational Center $1,000,000
Palo Duro Senior Center $1,000,000
Cibola Loop Multigenerational Center $6,000,000
Sub-Total Senior Affairs $9,000,000
Community Facilities/Technology & Innovation Services
IT Infrastructure Upgrade $800,000
Network Equipment Upgrade $950,000
Cyber Security $500,000
Business Application Technology $750,000
Sub-Total Technology & Innovation Services $3,000,000
Total Community Facilities $53,015,000
Council-Neighborhood Set-Aside Program $9,000,000
3% for Energy Conservation Program $4,200,000
2% for Open Space Land Acquisition $2,800,000
1% for each Bond Purpose-Public Art $1,400,000
TOTAL GENERAL OBLIGATION $140,000,000
General Obligation Summary
DMD/Streets $19,380,000
DMD/Storm Drainage $4,605,000
Parks & Recreation $21,000,000
Public Safety
Albuquerque Fire Rescue $17,500,000
Police $6,000,000
Total Public Safety $23,500,000
ABQ Ride/Transit $1,100,000
Community Facilities
Animal Welfare $1,000,000
Cultural Services - Balloon Museum $1,110,000
Cultural Services - Community Events $725,000
Cultural Services - Library $3,700,000
Cultural Services - Media Resources $150,000
Cultural Services - Museums $2,090,000
DMD - Facilities & Energy Management $3,900,000
DMD - Parking & Security $1,400,000
Economic Development $4,500,000
Environmental Health $1,200,000
Family & Community Services $20,300,000
Planning $940,000
Senior Affairs $9,000,000
Technology & Innovation Services $3,000,000
Total Community Facilities $53,015,000
Council-Neighborhood Set-Aside Program $9,000,000
3% for Energy Conservation Program $4,200,000
2% for Open Space Land Acquisition $2,800,000
1% for each Bond Purpose-Public Art $1,400,000
TOTAL GENERAL OBLIGATION $140,000,000
Section 2. It shall be the policy of the City to prioritize the use of up to $4 million of The American Rescue Plan Act (ARPA) funds for the purchase of Public Safety and General City Service vehicles, in accordance with the respective compliance guidelines.
Section 3. It shall be the policy of the City to prioritize the use of up to $3.4 million of The American Rescue Plan Act (ARPA) funds for the purpose of planning, designing and constructing Affordable Housing projects, in accordance with the City’s Workforce Housing Opportunity Act §14-9 ROA 1994, and the respective compliance guidelines. The City shall ensure that a plan is developed for use of these funds within a year of receipt; otherwise they shall be subject to re-appropriation for another purpose.
Section 4. It shall be the policy of the City to prioritize the use of up to $3,300,000 of American Rescue Plan Act (ARPA) funds to establish a home rehabilitation assistance program for homeowners in need.
Section 5. That the Decade Plan for Capital Improvements, 2021 through 2030 including the individual project budgets and descriptions, is hereby approved and made a part of this Resolution.
Section 6. 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 7. 3% for Energy Conservation will be re-calculated if necessary based on the final version of this Resolution.
Section 8. 2% for Open Space will be re-calculated if necessary based on the final version of this Resolution.
Section 9. 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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