1. NEW MEXICO’S INFRASTRUCTURE FINANCING ACHIEVEMENTS AND GAPS

2. A Celebration of Community Investment
Ten Years of Infrastructure Finance Conferences
Eleven Billion Dollars Invested in New Mexico Communities
+ Roads + Water + Housing
+ Wastewater + Public Buildings
+ Transit + Parks + Bridges
+ Solid Waste + Jails + Stormwater
+ Economic Development

3. The Public Works Government’s Vital Role In Infrastructure Plan Design
Finance
Build
Maintain

4. Government's Essential Roles
Problem solver
Protector
Planner
Partner with
Non-profits
Community groups
Utilities
Businesses

5. Why Government, Post-Katrina
Provide things that individuals and the private sector simply cannot
Build the public infrastructure necessary for a civilized society
Help deal with risk
Help relieve suffering
Help people and communities restore some level of normalcy and decency
This role sometimes means imposing government regulations on people and institutions (such as having basic housing codes, or requiring factories and cars to limit pollution).

6. Why Invest in Infrastructure
Provide for basic health, safety and welfare
Ensure enhanced freight, residential and employee mobility
Ensure adequate supply of water, power and other utilities at a reasonable price
Maximize effectiveness of public and private sector infrastructure investments
Enhance the environment
Retain and expand the number of high quality family‑wage jobs

7. Infrastructure Planning in New Mexico
Department of Transportation
State Transportation Improvement Plan
Department of Finance & Administration
Local Infrastructure Capital Improvement Plan (ICIP)
State Agency ICIP
Public Schools Facility Authority

8. The $11 Billion Achievement

9. Department of Transportation $5 Billion
Big "I" reconstruction
US-491 in the Gallup area
US-550 from Bernalillo to Aztec
US-285 from Santa Fe to Carlsbad
US-84/285 from Santa Fe to Pojoaque
US-70 from Las Cruces to Ruidoso
Railrunner commuter rail service

10. New Mexico Mortgage Finance Authority - $2.2 B
Low Income Heating Program
Mortgage $aver
Payment $aver
Helping Hand
Permanent first mortgages
Tax credits
Build-it Loan Guarantees
HOME
Section 8

11. HUD $1.2 Billion CDBG HOME Rural Housing FHA Mortgage Insurance
Continuum of Care (Homeless)

12. USDA $1 Billion
Business Programs
Housing Programs
Community Programs

13. New Mexico Finance Authority - $824 Million
Drinking Water Revolving Loans
Public Project Revolving Loans
Water/Wastewater Grants
Primary Care Capital Fund
State Buildings & Automation Project Financing
Water and Wastewater Planning Grants
Water Project Fund/Water Trust Board

14. The $16 Billion Gap

15. State Roads Principal Arterials: $2.081 Billion
Interstates: $1.649 Billion
Minor Arterials: $990 Million
Collectors: $934 Million
Spending $5.6 Billion on roads yields $50.7 Billion in benefits, a 9:1 ratio

16. Community Needs Water and Wastewater: $1.8 Billion
Public Facilities: $1.2 Billion
Transportation: $1.16 Billion
Public Utilities: $491 Million
Parks: $304 Million
Stormwater Facilities: $204 Million
City of Albuquerque: $1.1 Billion

17. Water Sampler Carlsbad, effluent water project: $5 million
Dona Ana County, water rights: $20 million
Española, upgrade of waterlines: $8 million
Gallup, share of the Navajo/Gallup water pipeline: $105 million
Los Lunas, meet new arsenic standards: $14 million
Rio Rancho, effluent reuse: $22 million; and arsenic removal: $51 million
Santa Fe City and County’s Buckman diversion and pipeline: $215 million

18. Transportation Sampler
Albuquerque, trails and bike routes: $9 million
Burnham chapter of the Navajo Nation, road paving: $10 million
Eddy County, coop roads: $5.3 million
Jemez Pueblo, bypass: $17.5 million
Las Vegas, arterial: $6 million
Otero County, bypass around Alamogordo: $3 million

19. Wastewater Sampler
Ruidoso and Ruidoso Downs, regional system: $34 million
Bernalillo County, South Valley system: $79 million
Des Moines, wetlands: $2 million
Elephant Butte, wastewater system: $14 million
Los Lunas, replacement of downtown sewers: $3 million
Rio Arriba County, wastewater system for the Cordova area: $7 million

20. Downtown Sampler
Albuquerque, mass transit to link the west side through downtown to uptown: $28 million
Edgewood, performing arts center: $3.3 million
Hobbs, streetscape and downtown square: $2 million
Las Vegas, downtown revitalization: $3 million
McKinley County and Gallup, courthouse square: $1.2 million
Taos County, renovation of old plaza courthouse: $2.7 million

21. The State of State Agencies

22. Infrastructure Finacing – The Next Ten Years
Fix It First Policy
Meet Levels of Service
Plans Precede Facilities
Facilities Precede Development
Location Based Investment Policy