CITY of ALBUQUERQUE
TWENTY FIFTH COUNCIL
COUNCIL BILL NO. C/S
R-23-100 ENACTMENT NO. ________________________
SPONSORED BY: Brook Bassan by request
RESOLUTION
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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)
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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
SE Heights Green Stormwater Improvements $5,000,000
Pueblo Alto Mile-Hi Flood Mitigation $2,000,000
Sub-Total DMD/Hydrology $14,100,000
DMD/Streets
Reconstruct Major Streets and Major Intersections ...
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