ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
8.
Finance Committee
- Meeting Date:
- 12/04/2025
COMMITTEE:
Finance
CONTACT:
Tammi Smith
CHAIR:
Robert B. Corn
ACTION REQUESTED:
Consider recommendation of budget adjustment for Special Electronics Department FY 2026 Capital Budget Request. (MacCornack)
BACKGROUND:
Initiated by: James MacCornack
Special Electronics Department is requesting the following items to be included with the FY 2026 budget:
- Malfunction Monitor Unit with Cabinet Hub $7,540
- Cobalt Traffic Signal Controller with Cabinet $23,420
These items would replace spare emergency stock that was utilized after the October 2024 flood event and would be eligible to submit for FEMA reimbursement.
Special Electronics Department is requesting the following items to be included with the FY 2026 budget:
- Malfunction Monitor Unit with Cabinet Hub $7,540
- Cobalt Traffic Signal Controller with Cabinet $23,420
These items would replace spare emergency stock that was utilized after the October 2024 flood event and would be eligible to submit for FEMA reimbursement.
FINANCIAL CONSIDERATION:
Finance Impact (Revenue & Expense): Budget Adjustment Needed
Revenue: n/a
Expense: 26234323-817504 (Capital Outlay – Infrastructure) — $30,960.00
Revenue: n/a
Expense: 26234323-817504 (Capital Outlay – Infrastructure) — $30,960.00
LEGAL REVIEW:
Not Applicable for this agenda item.
BOARD AND COMMITTEE ACTION:
Consider recommendation of budget adjustment for Special Electronics Department FY 2026 Capital Budget Request to December City Council.