BERNALILLO COUNTY 2020-2026 CAPITAL ... 2020 CIP...Technical Evaluation and Public Participation...
Transcript of BERNALILLO COUNTY 2020-2026 CAPITAL ... 2020 CIP...Technical Evaluation and Public Participation...
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BERNALILLO COUNTY2020-2026
CAPITAL IMPROVEMENT PLAN (CIP) & GENERAL
OBLIGATION BOND PUBLIC INFORMATION
CommissionersDebbie O’Malley District 1Steven Michael Quezada District 2 James M. Collie District 3Lonnie C. Talbert District 4 Charlene Pyskoty District 5
Summer 2020
Julie Morgas Baca, County Manager
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Public Information - Introduction
Bernalillo County typically reaches out to the community in the spring of a general obligation bond election year to inform the public of proposed uses of bond funds that appear on the
general election ballot the following November. As preparations were underway in March 2020, the COVID 19
pandemic emerged. Placing the public presentation and information on line is in-lieu of public in-person meetings,
which Bernalillo County has done in previous bond election years. What follows is our attempt to present the proposed uses and to engage the public, using available technologies
and complying with social distancing requirements.
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Commission Districts
Capital Improvement Program Objectives
Unfunded and Committed Capital Funding Needs
Proposed Uses of 2020 Bond Funding
2020 Bond Schedule
Technical Evaluation and Public Participation
Contents in the Following Slides
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Commission Districts3
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Capital Improvement Program Objectives
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Plan, leverage, align, and accumulate funds
Inform public about capital projects’ funding status
Serve as a strategic tool for the county
Identify the maintenance budget impact of a capital project
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Unfunded and Committed Capital
Unfunded, $559,344,691
76%
Committed, $181,048,776
24%
Approximate Value of Desired Capital Projects $740,393,467
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Unfunded Capital by Division
Community Services, 139,010,547
25%
Health and Public Safety $13,068,339
2%
Public Works, $398,484,847 71%
Libraries, $2,450,000 ,0.44%
Nonprofit Organization, $6,330,958
1%
Approximate Total Value of Unfunded Capital Projects $559,344,691
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Committed Funds by Source
Committed Bond, $56,732,366 , 31%
Committed General Fund, $14,120,269 , 8%
Committed Impact, $1,129,657 , 1%
Committed Federal, $51,623,183 , 29%
Committed State, $36,923,014 , 20%
Committed Other, $20,520,287 , 11%
Approximate Total Value of Committed Funds $181,048,776
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Proposed Uses of2020 Bond Funding
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Dividing $40.55 million
How are bonds paid back?
Two “clocks” for bond funding
1% for Arts
Bond questions for the electorate and proposed uses
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Proposed Future LIBRARY MATERIALSBond Question #1
Library Cost: N/A Proposed Bond Amount:
$2.25 million Committed: $2.6 million
from 2016 and 2018 bond cycles
Proposed 2020 BondAmount: $2.05 million
Objectives: To continually acquire and upgrade books,E-books and materials for the City/County librarysystem
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Proposed FutureHEALTH & PUBLIC SAFETY, FLEET, & COUNTY FACILITIES
Bond Question #211
Buildings & Equipment Proposed Bond Amount: $13.45 million Objectives: Rehabilitate and upgrade existing facilities to make them
more efficient and sustainable. Improve buildings’ systems and comfort of buildings; reduce energy use, maintenance costs, and non-renewable energy use; prolong the life of County facilities; and makeADA upgrades to County facilities. Replace fleet, vehicle and heavy equipment.o Metropolitan Detention Center improvementso Sheriff Office Fleet Replacemento Heavy equipment replacemento Youth Services Center Remodel
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Proposed Future RECREATION USESBond Question #3
Recreational Facility Rehabilitation,Improvements, and Development
Proposed Bond Amount: $16.8 million Objective: To implement a variety of
necessary and desirable projects countywide identified in the 2015 Park, Recreation, andOpen Space Plan (PROS). Projects wouldaddress:o Improvements at various Community
Centers, including an outdoor pool at Raymond G. Sanchez CC
o Mesa del Sol Outdoor Facility Improvements
o Ballfield, Playground, and ParkImprovements Countywide
o ADA Upgrades Countywide
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Proposed FuturePUBLIC WORKS TRANSPORTATION USES
Bond Question #4
Countywide Road Rehabilitation, Improvements, and Development
Proposed Bond Amount: $4.3 million Objective: To address a variety of
necessary transportation and mobility projects countywideo Rehabilitating existing paved roads
with a low Remaining Service Life (RSL)o Installing guardrails, signage, striping
and improving school bus routeso Funding trails, bikelanes, and sidewalkso Providing local matching Federal
funds for Alameda Drain Trail,Bridge Blvd. Redevelopment, Rio Bravo Blvd., Isleta Blvd. , Sunport Blvd., Garduno Rd. and Woodward Rd.
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Proposed FuturePUBLIC WORKS STORM DRAINAGE & UTILITY USES
Bond Question #5
Countywide Storm Drainage and Utility Improvements
Proposed Bond Amount: $2.25 million Objectives: Remove acreage from
floodplain and eliminate nuisance flooding in the North Valley and theSouth Valley.
Providing local matching Federal fundsfor Alameda Drain Trail, Bridge Blvd Redevelopment, Rio Bravo Blvd, Isleta Blvd, Sunport Blvd, Garduno Rd and Woodward Rd.
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Proposed Future HOUSING USESBond Question #6
Senior and Disabled Multifamily Proposed Bond Amount: $1.5 million Objective: To improve El Centro and Seybold Village
County-owned housing units that are rented to low-incomeseniors and families with a member who has a disability.Provide security safety measures to multi-family units, such as cameras lights, etc.
Contribute to the City of Albuquerque Gateway Center and Homeless Facility in order to augment behavioral health money
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2020 Schedule16
July 15Deadline for project proposals from the public via the CIP program that will be forwarded to departments for vetting and future consideration, https://www.bernco.gov/capital-improvement-program/2020-public-meetings-online-feedback.aspx
Late July
Early August
Aug. 11
Early Sept.
Technical evaluations for certain project types
Review and recommend bond package to CIP Committee
Commission approval of bond package for November ballot
Public outreach about approved bond package andsubmittal of ICIP to State of New Mexico
Fall 2020 Formulate capital outlay priorities & federal transportation requests for 2021 funding cycles
Oct. 20
Nov. 3
Early voting begins
General Election
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Questions?17
Thank you for your time and interestMaria Martinez- Encinias, CFM CIP Program Coordinator
(505) 468-7190 [email protected]
orElvira Lopez, AICP Program Planner
(505) 314-0384 [email protected]
On-Line Public Feedback at https://www.bernco.gov/capital-improvement-program/2020-public-meetings-online-feedback.aspx