CITY of ALBUQUERQUE
TWENTY SIXTH COUNCIL
COUNCIL BILL NO. F/S R-25-117 ENACTMENT NO. ___________________
SPONSORED BY: Ren?e Grout
RESOLUTION
title
F/S Approving The Programming Of Funds And Projects For The 2025-2034 Decade Plan For Capital Improvements Including The 2025 Two-Year Capital
Budget (Grout)
body
APPROVING THE PROGRAMMING OF FUNDS AND PROJECTS FOR THE 2025-2034 DECADE PLAN FOR CAPITAL IMPROVEMENTS INCLUDING THE 2025 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 2025 General Obligation Bond projects will be enacted after the 2025 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 2025 Two-Year General Obligation Bond Capital Budget.
Category/Project Title Amount
DMD/Hydrology
Eastern & Alvarado Storm Drainage Improvements $1,000,000
Hydrology - Emergency Action Plan for Dams $300,000
NPDES Stormwater Quality MS4 Permit Compliance (EPA Requirement) $1,500,000
District 7 Green Stormwater Improvements $2,500,000
Pump Station Rehab $1,000,000
South Broadway Master Plan Project $1,250,000
Storm System Water Quality Features and Low Impact Retrofit for Municipal Facilities $1,000,000
Juan Tabo/Princess Jeanne Storm Drain $300,000
Sub-Total DMD/Hydrology $8,850,000
DMD/Streets
ADA Sidewalk Improvements $1...
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