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)
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
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 $4,300,000
$1,000,000 is designated for the intersection of Paseo del Norte and Unser Blvd. and McMahon Blvd located in City Council District 5.
$1,000,000 is designated for the Broadway Boulevard Medians and Streetscape.
Major Paving Rehab. $5,500,000
$1,500,000 is designated for major paving rehabilitation projects in District 9.
$1,000,000 is designated for major paving rehabilitation projects in District 8.
ADA Sidewalk Improvements $2,000,000
Advanced Right of Way Acquisition $850,000
McMahon Blvd. $2,000,000
Advanced Transportation Planning and Engineering $600,000
Alb. Traffic Management System/Intelligent Traffic Systems (ITS) $1,000,000
Bridge Repair $800,000
Intersection Signalization $2,000,000
Mdtry. Traffic Sign Replac/Pvmnt Markings for Federal Mandate $1,500,000
Median and Interstate Landscaping $3,500,000
Pavement Signs and Markings $2,000,000
Replace Street Maintenance Equipment $1,200,000
Vision Zero Program and Activities $1,000,000
University and Lomas Intersection $2,000,000
Neighborhood Traffic Management Program $200,000
Safety and Intersection Improvements $1,500,000
Intersection Level of Service $500,000
Public Works Funding $500,000
Street Lighting $2,000,000
Trails and Bikeways (5% Mandate) $2,400,000
Paseo Del Norte and Unser Roadway Widening Projects $4,000,000
Alameda/Barstow $1,000,000
Street Infrastructure improvements $1,500,000
$1,500,000 is designated for roadway safety, traffic engineering, maintenance, and infrastructure improvements in District 9.
Sub-Total DMD/Streets $43,850,000
Total DMD $57,950,000
Parks & Recreation
Park Irrigation System Renovation $3,400,000
Park and Playground Renovations $1,500,000
Open Space Facility Improvements $550,000
Pool Renovations $1,500,000
Recreation Facility Development and Renovation $1,400,000
Golf Facility Improvement $1,700,000
New Park Development $0
Open Space Bosque Restoration $750,000
Urban Forestry $400,000
Balloon Fiesta Park Improvements $1,000,000
Park Maintenance Equipment and Heavy-Duty Vehicles $1,300,000
Park Security $750,000
Los Altos Park $500,000
NDB Aquatic Center Build $5,000,000
Little League Fields Rehabilitation $4,900,000
Westgate Community Center $4,000,000
Ken Sanchez Sports Complex $1,000,000
Total Parks & Recreation $29,650,000
Public Safety/Albuquerque Community Safety
Albuquerque Community Safety Facility $1,000,000
Sub-Total Albuquerque Community Safety $1,000,000
Public Safety/Albuquerque Fire Rescue
Albuquerque Fire Rescue Apparatus Replacement $4,340,000
Albuquerque Fire Rescue Facility Renovation and Rehabilitation $2,000,000
New Fire Stations $8,000,000
Albuquerque Fire Rescue Parking Renovation $0
Sub-Total Albuquerque Fire Rescue $14,340,000
Public Safety/Albuquerque Police Department
APD Facilities Rehabilitation and Upgrades $6,000,000
Sub-Total Albuquerque Police Department $6,000,000
Total Public Safety $21,340,000
ABQ Ride/Transit
Yale Facility Renovation $1,900,000
Revenue and Support Vehicle Replacement/Expansion $0
Bus Stop/Station Improvement $100,000
Transit Facility Rehabilitation $50,000
Transit Technology $75,000
District 9 Transit Station $0
Total ABQ Ride/Transit $2,125,000
Affordable Housing/Homelessness
Gibson Health Hub Improvement/Rehab/Renovation $5,000,000
Affordable Housing $7,500,000
Total Affordable Housing/Homelessness $12,500,000
Community Facilities/Animal Welfare
Animal Shelter Rehab $2,500,000
Veterinary Clinics $1,500,000
Sub-Total Animal Welfare $4,000,000
Community Facilities/Arts & Culture - Balloon Museum
Balloon Museum Facility and Exhibit Improvements $1,000,000
Sub-Total Arts & Culture - Balloon Museum $1,000,000
Community Facilities/Arts & Culture - Community Events
Cultural Theatre Renovations $1,000,000
Sub-Total Arts & Culture - Community Events $1,000,000
Community Facilities/Arts & Culture - Library
Library Materials $3,200,000
Library Building Repairs and Renovations $1,000,000
Sub-Total Arts & Culture - Library $4,200,000
Community Facilities/Arts & Culture - Media Resources
Media Resources/GovTV Studio Upgrades $100,000
Sub-Total Arts & Culture - Media Resources $100,000
Community Facilities/Arts & Culture - Museum
Alb. Museum Master Plan Phase III: Education Center Design $2,500,000
Museum Collections Storage Facilities and Public Study Center $1,400,000
Explora Cradle to Career Campus (Brillante) $1,000,000
Unser Museum $4,000,000
Tijeras Arroyo BioZone Education Center $2,000,000
$2 million shall be available for land acquisition in the Tijeras Arroyo BioZone or an education center in the Tijeras Arroyo BioZone.
Sub-Total Arts & Culture - Museum $10,900,000
Community Facilities/DMD - CIP & Parking
Civic Plaza Parking Garage Sump Pumps $200,000
Parking Garage and Facility Fire Suppression Rehab. $1,000,000
Parking Garage Public Safety Monitoring $500,000 Sub-Total DMD - CIP & Parking $1,700,000
Community Facilities/Economic Development
Rail Yards $2,000,000
Metropolitan Redevelopment $3,500,000
Sub-Total Economic Development $5,500,000
Community Facilities/Environmental Health
Environmental Health Facility Rehab, Equipment, Software $450,000
Los Angeles Landfill Remediation $200,000 Sub-Total Environmental Health $650,000
Community Facilities/Family & Community Services
Loma Linda Community Center $500,000
Joan Jones Community Center $1,500,000
Snow Park Community Center $750,000
Sub-Total Family & Community Services $2,750,000
Community Facilities/General Services
City Government/Old City Hall Building Improvement Rehab. $1,000,000
Plaza del Sol Facility Improvements $1,000,000
Roof Repair City Buildings $2,000,000
City Buildings Improvement Rehab. $2,000,000
Isotopes Stadium Facility Improvements Rehab. $1,485,000
City Vehicle Replacement $1,000,000
Sub-Total General Services $8,485,000
Community Facilities/Office of Emergency Management
EOC Build Out of RTMC $1,500,000
Sub-Total Office of Emergency Management $1,500,000
Community Facilities/Planning
Planning Hardware and Software Upgrades $400,000
Albuquerque Geographic Information Systems $250,000 Sub-Total Planning $650,000
Community Facilities/Senior Affairs
Senior Affairs Renovation/Rehabilitation $1,000,000
Highland Senior Center $1,500,000
Manzano Mesa Multigenerational Center $1,300,000
Cibola Loop Multigenerational Center $3,000,000
Sub-Total Senior Affairs $6,800,000
Community Facilities/Technology & Innovation Services
IT Infrastructure Upgrade $750,000
Network Equipment Upgrade $300,000
Cyber Security $750,000
Business Application Technology $400,000
Sub-Total Technology & Innovation Services $2,200,000
Total Community Facilities
Council-Neighborhood Set-Aside $12,000,000
3% for Energy Conservation Program $6,000,000
2% for Open Space Land Acquisition $4,000,000
1.5% for each Bond Purpose-Public Art $3,000,000
TOTAL GENERAL OBLIGATION $200,000,000
General Obligation Summary
DMD
Hydrology $14,100,000
Streets $43,850,000
Total DMD $57,950,000
Parks & Recreation $29,650,000
Public Safety
Albuquerque Community Safety $1,000,000
Albuquerque Fire Rescue $14,340,000
Albuquerque Police Department $6,000,000
Total Public Safety $21,340,000
ABQ Ride/Transit $2,125,000
Affordable Housing/Homelessness $12,500,000
Community Facilities
Animal Welfare $4,000,000
Arts & Culture - Balloon Museum $1,000,000
Arts & Culture - Community Events $1,000,000
Arts & Culture - Library $4,200,000
Arts & Culture - Media Resources $100,000
Arts & Culture - Museum $10,900,000
DMD - CIP & Parking $1,700,000
Economic Development $5,500,000
Environmental Health $650,000
Family & Community Services $2,750,000
General Services $8,485,000
Office of Emergency Management $1,500,000
Planning $650,000
Senior Affairs $6,800,000
Technology & Innovation Services $2,200,000
Total Community Facilities $40,335,000
Council-Neighborhood Set-Aside $12,000,000
3% for Energy Conservation Program $6,000,000
2% for Open Space Land Acquisition $4,000,000
1.5% for each Bond Purpose-Public Art $3,000,000
TOTAL GENERAL OBLIGATION $200,000,000
Section 2. That the Decade Plan for Capital Improvements, 2023 through 2032 including the individual project budgets and descriptions, is hereby approved and made a part of this Resolution.
Section 3. 1.5% 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 Land Acquisition will be re-calculated if necessary based on the final version of this Resolution.
Section 6. 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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