ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
18.
Finance Committee
- Meeting Date:
- 03/06/2025
COMMITTEE:
Finance
CONTACT:
Elizabeth Nulf
CHAIR:
Robert B. Corn
ACTION REQUESTED:
Consider recommending authorization of a purchase order in the amount of $1,288,380.00 to Siddons Martin Emergency Group for four (4) Demers 4x4 Type 1 ambulances. (Chavez)
- Funding Source: $1,288,380.00 from the GRT Tax Increase Ordinance 23-10
- Financial Impact: Revenue-Cash Public Safety Fund GL 5500 114100 $1,288,380.00 and Expense-Capital Outlay Vehicles GL 5500 4125 817506 $1,288,380.00
BACKGROUND:
Initiated by: Chief Steve Chavez.
Ambulance purchases in accordance with ordinance 23-10. Custom ambulance builds are 36 months out. These units are stock units with a delivery date of June-July of 2025.
Ambulance purchases in accordance with ordinance 23-10. Custom ambulance builds are 36 months out. These units are stock units with a delivery date of June-July of 2025.
FINANCIAL CONSIDERATION:
- Funding Source: $1,288,380.00 from the GRT Tax Increase Ordinance 23-10
- Financial Impact: Revenue-Cash Public Safety Fund GL 5500 114100 $1,288,380.00 and Expense-Capital Outlay Vehicles GL 5500 4125 817506 $1,288,380.00
LEGAL REVIEW:
Being sent to legal
BOARD AND COMMITTEE ACTION:
Public safety voted 4-0 to send to Finance Committee at their meeting on 2/18/25.
STAFF RECOMMENDATION:
Staff recommends the purchase of requested ambulances.