Finance Committee
Agenda — 7 items
- Request for Approval of a Budget Adjustment Request (BAR) in the Total Amount of $2,326,183 from the Transit Fund Balance to WIP Construction to Begin Phase I of the Southside Transit Center. (Gabrielle Chavez, Transit Director of Administration; gnchavez@santafenm.gov)<br><br><strong><u>Committee Review:</u></strong><br>Public Works and Utilities Committee: 10/19/2026<br>Finance Committee: 10/26/2026<br>Governing Body: 10/28/2026
- Request for Approval of a Budget Adjustment Request (BAR) to Appropriate $263,054 from Road Impact Fees to FY27 Complete Streets Revenue and Expenses for the Completion of the Engineering Design of Henry Lynch Road Reconstruction Project. (Marcos Esquibel, Interim Complete Streets Division Director; mpesquibel@santafenm.gov) Committee Review:Public Works and Utilities Committee: 10/19/2026Finance Committee: 10/26/2026Governing Body: 10/28/2026
- Request for Approval of Amendment No. 1 to Item #25-0504 with SKM Engineering to Increase Compensation by $811,406.25 for a New Total Amount of $1,157,606.25 for On-Call SCADA and Control Engineering Services. (P. Fred Heerbrandt, Engineer Supervisor; pfheerbrandt@santafenm.gov)Committee Review:Public Works and Utilities Committee: 10/19/2026Finance Committee: 10/26/2026Governing Body: 10/28/2026
- Request for Approval of the October 13, 2026, Finance Committee Meeting Minutes. (Destiny Duran, Administrative Manager; dcduran@santafenm.gov)Finance Committee:Finance Committee: 10/26/2026
- Request for Approval of a Budget Adjustment Request (BAR) in the Total amount of $175,000 to Allocate 1/2% GRT to Complete Streets FY27 WIP Construction for Repairs to Cerrillos Road from St. Francis Dr East .07 miles. (Marcos Esquibel, Interim Complete Streets Division Director; mpesquibel@santafenm.gov) Committee Review: Finance Committee: 10/26/2026Governing Body: 10/28/2026
- Request for Approval of Amendment No. 1 to Item #25-0476 with Piedmont Technical Services to Increase Compensation by $265,075.60 for a New Total Amount of $350,835.60 for Preventative Maintenance Service for UV3000 Disinfection System. (Leroy Alvarado, Operations Manager; lmalvarado@santafenm.gov) Committee Review:Public Works and Utilities Committee: 10/19/2026Finance Committee: 10/26/2026Governing Body: 10/28/2026
- Request for Approval of Hotel Cost Exceeding $350 / Nightly Average for the 41st Annual Aviation Issues Conference in Kauai, Hawaii Pursuant to Section 2.42.2 NMAC. (John Dickinson, Airport Director; jxdixon@santafenm.gov and Kelly Bynon, Administrative Manager; kabynon@santafenm.gov)Committee Review:Public Works and Utilities Committee: 10/19/2026Finance Committee: 10/26/2026Governing Body: 10/28/2026
Watch Santa Fe
This is one agenda. Santa Fe publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.