City of Albuquerque - File #: R-23-100

• File #: R-23-100
• Type: Resolution
• Status: In Council - Final Action
• File created: 2/6/2023
• In control: Committee of the Whole
• Title: C/S Approving The Programming Of Funds And Projects For The 2023-2032 Decade Plan For Capital Improvements Including The 2023 Two-Year Capital Budget (Bassan, by request)
• Sponsors: Brook Bassan (By Request)

Date	Action By	Action	Result
3/9/2023	Committee of the Whole	Sent to Council with a recommendation of Do Pass, as Substituted, as Amended	Pass
3/9/2023	Committee of the Whole	Amended	Pass
3/9/2023	Committee of the Whole	Motion	Pass
3/9/2023	Committee of the Whole	Amended	Pass
3/9/2023	Committee of the Whole	Amended	Fail
3/9/2023	Committee of the Whole	Amended
3/9/2023	Committee of the Whole	Amended	Pass
3/9/2023	Committee of the Whole	Amended	Pass
3/9/2023	Committee of the Whole	Amended	Pass
3/9/2023	Committee of the Whole	Amended	Pass
3/9/2023	Committee of the Whole	Substituted	Pass
2/6/2023	City Council	Introduced and Referred
2/6/2023	President	Referred

CITY of ALBUQUERQUE
TWENTY FIFTH COUNCIL


COUNCIL BILL NO. C/S R-23-100 ENACTMENT NO. ________________________

SPONSORED BY: Brook Bassan by request


RESOLUTION
title
C/S Approving The Programming Of Funds And Projects For The 2023-2032 Decade Plan For Capital Improvements Including The 2023 Two-Year Capital Budget (Bassan, by request)
body
APPROVING THE PROGRAMMING OF FUNDS AND PROJECTS FOR THE 2023-2032 DECADE PLAN FOR CAPITAL IMPROVEMENTS INCLUDING THE 2023 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 '23 General Obligation Bond projects will be enacted after the 2023 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 2023 Two-year General Obligation Bond Capital Budget.
Category / Project Title Amount
DMD/Hydrology
NPDES Stormwater Quality MS4 Permit Compliance (EPA) $2,500,000
South Broadway Master Plan Project $2,000,000
Storm Sys Water Qlty Fac. & Low Impact Retrofit for Munic Fac. $1,000,000
Pump Station Rehabilitation $1,000,000
Emergency Action Plans and Rehabilitation for City Dams $300,000
Advanced Planning $300,000
Zuni/Pennsylvania Storm Drainage $5,000,000
Pueblo Alto Flood Mitigation $3,000,000
Sub-Total DMD/Hydrology $15,100,000
DMD/Streets
Reconstruct Major Streets and Major Intersections $4,300,000
Majo...