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ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
1.
Finance Committee
Meeting Date:
07/03/2025
COMMITTEE:
Finance
CONTACT:
Toni Gomez
CHAIR:
Robert B. Corn

ACTION REQUESTED:

Review and ranking of the FY2027-2031 Infrastructure Capital Improvement Plan (ICIP) (Gomez)

BACKGROUND:

The intent is to allow for discussion and decision among staff and council on the ranking of projects to develop the annual FY2027-2031 Infrastructure Capital Improvement Plan (ICIP). The submission deadline is July 11, 2025.  Staff will provide an overview of the projects and recommend the top two projects for consideration in the ICIP.

FINANCIAL CONSIDERATION:

No financial consideration at this time.

LEGAL REVIEW:

No legal review is required at this time.

BOARD AND COMMITTEE ACTION:

Review and ranking of the top capital projects from each department for submission to City Council for consideration.

STAFF RECOMMENDATION:

Review and ranking of the top capital projects from each department for submission to City Council for consideration.

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