Mark S. Sanchez

This document outlines the Albuquerque Bernalillo County Water Utility Authority's Approved FY2024 Budget and Performance Plan. It is guided by five-year goals and one-year objectives, focusing on Water Supply and Operations, Wastewater Collection and Operations, Customer Services, Business Planning and Management, and Organizational Development. The plan aims to provide reliable, high-quality, affordable, and sustainable water and wastewater services, ensure responsive customer service, protect regional environmental health, foster a sustainable community, and maintain a skilled workforce. It details the financial plan for FY2024, including revenue projections, appropriations, and fund management.

This plan presents a ten-year capital improvement outlook based on a data-driven approach to ensure adequate infrastructure and maintain high levels of service. It focuses on developing funding strategies to meet future capital improvement needs within the existing customer rate structure. Key areas include a Basic Rehabilitation Program, Special Projects, and Growth funding categories, alongside projects integrated with Water 2120, the Water Authority's 100-year water resources plan. The primary objective is to sustain safe, effective, and reliable operations for the utility's service area.

This document outlines the Approved FY2025 Budget and Performance Plan for the Albuquerque Bernalillo County Water Utility Authority, establishing its financial strategy guided by Five-Year Goals and One-Year Objectives. The plan focuses on five key areas: providing a reliable, safe, affordable, and sustainable water supply and operations; ensuring dependable wastewater collection, treatment, and reuse; delivering quality customer services; maintaining robust business planning and management; and fostering organizational development. The overarching vision is to exceed customer expectations with high-quality, reliable, and affordable services, while supporting the community, environment, and employees.

The Decade Plan outlines the proposed Capital Improvement Program (CIP) spending for the next ten years, developed every two years. It categorizes projects into Basic Program for asset renewal, Special Projects, and Growth funding areas. The plan integrates Water 2120 projects to advance the Water Authority's 100-year water resources strategy for sustainable water supply. Project identification and prioritization are guided by asset management principles and risk analysis.

This Decade Plan details the Albuquerque Bernalillo County Water Utility Authority's projected capital improvements over a ten-year period, from FY2025 to FY2034. It outlines strategic investments across key areas, including basic rehabilitation for sanitary sewer and drinking water pipelines, Southside Water Reclamation Plant, Soil Amendment Facility, lift and vacuum stations, odor control facilities, groundwater and surface water treatment systems, and reuse infrastructure. The plan also incorporates projects aligned with the Water 2120 long-term water resources plan, special projects, and growth initiatives, aiming to ensure safe, effective, and publicly expected service levels for the utility's infrastructure.