ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
11.
Finance Committee
- Meeting Date:
- 01/08/2026
COMMITTEE:
Finance
CONTACT:
Tammi Smith
CHAIR:
Kurt Gass
ACTION REQUESTED:
Consider recommending approval of a budget adjustment of $170,000.00 to install data lines and CJIS required access control for the new Roswell Police Department headquarters. (Aldana)
BACKGROUND:
Initiated By: Alberto Aldana
The Roswell Police Department recently entered into a lease agreement with the Roswell Airport to lease the old ILEA building as the new Roswell PD Headquarters. The ILEA building has very little data lines installed as it was previously a training facility, not a typical government office. Roswell IT has estimated costs to install data lines and CJIS required access control at approximately $170,000.
The Roswell Police Department recently entered into a lease agreement with the Roswell Airport to lease the old ILEA building as the new Roswell PD Headquarters. The ILEA building has very little data lines installed as it was previously a training facility, not a typical government office. Roswell IT has estimated costs to install data lines and CJIS required access control at approximately $170,000.
FINANCIAL CONSIDERATION:
Financial Impact (Revenue & Expense): Budget Adjustment Needed
Revenue: N/A
Expense: 11014111-817503 (Capital Outlay – Building/Improvements) - $170,000.00
Revenue: N/A
Expense: 11014111-817503 (Capital Outlay – Building/Improvements) - $170,000.00
LEGAL REVIEW:
N/A
BOARD AND COMMITTEE ACTION:
Finance Committee will be the first committee to consider this item.
STAFF RECOMMENDATION:
Proceed as presented.