ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
F.10.
Finance Committee
- Meeting Date:
- 09/04/2025
COMMITTEE:
Finance
CONTACT:
Tammi Smith
CHAIR:
Robert B. Corn
ACTION REQUESTED:
Consider the recommendation of the Eastern New Mexico State Fair Lodgers' Tax Funding Request to the City Council for $20,000 for Sponsorship. (Conyers)
BACKGROUND:
Initiated by: Tommi Jo Conyers
The Eastern New Mexico State Fair requested Lodgers’ Tax funding for their event scheduled September 29 – October 4, 2025. City Council approved $20,000 on a reimbursement basis to support marketing, sanitation, and security. In addition, ENMSF requested sponsorship of the event. Following a meeting with City Administration, a draft agreement has been negotiated to provide $20,000 in sponsorship, pending approval by the governing body.
3 years of Historical Lodgers’ Tax Funding Data: Marketing, sanitation, and security (with the old policy of 50% reimbursement)
The Eastern New Mexico State Fair requested Lodgers’ Tax funding for their event scheduled September 29 – October 4, 2025. City Council approved $20,000 on a reimbursement basis to support marketing, sanitation, and security. In addition, ENMSF requested sponsorship of the event. Following a meeting with City Administration, a draft agreement has been negotiated to provide $20,000 in sponsorship, pending approval by the governing body.
3 years of Historical Lodgers’ Tax Funding Data: Marketing, sanitation, and security (with the old policy of 50% reimbursement)
- FY2023- Awarded $75,228.63- Expended $24,249.93
- FY2024- Awarded $44,500- Expended $38,908.11
- FY2025- Awarded $47,020- Expended $35,213.10
FINANCIAL CONSIDERATION:
Funding Source: In the FY26 Adopted Budget line item 26224081 672828.
$20,000 in sponsorship
$20,000 in sponsorship
LEGAL REVIEW:
The Legal Department has reviewed the sponsorship draft agreement. They will finalize the agreement upon approval by the governing body.
BOARD AND COMMITTEE ACTION:
The Occupancy Tax Board voted (5-0) to recommend that the City of Roswell negotiate sponsorship with ENMSF at its July 22, 2025, meeting.
The Finance Committee voted (5-0) to award ENMSF $20,000 for marketing, sanitation, and security, and to open negotiations with the City of Roswell for sponsorship at their August 7, 2025, meeting.
The City Council voted (10-0) to award ENMSF $20,000 for marketing, sanitation, and security, and to open negotiations with the City of Roswell for sponsorship at their August 14, 2025, meeting.
The Finance Committee voted (5-0) to award ENMSF $20,000 for marketing, sanitation, and security, and to open negotiations with the City of Roswell for sponsorship at their August 7, 2025, meeting.
The City Council voted (10-0) to award ENMSF $20,000 for marketing, sanitation, and security, and to open negotiations with the City of Roswell for sponsorship at their August 14, 2025, meeting.
STAFF RECOMMENDATION:
Proceed as presented
Attachments
- FY25 ENMSF Reimbursement Tracking Sheet
- FY24 ENMSF Reimbursement Tracking Form
- FY23 ENMSF Reimbursement Tracking Form
- FY26-DRAFT Sponsorship Agreement
- Exhibit A- Special Event Fee Invoice