ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
26.
Finance Committee
- Meeting Date:
- 04/02/2026
COMMITTEE:
Finance
CONTACT:
Tammi Smith
CHAIR:
Kurt Gass
ACTION REQUESTED:
Consider the recommendation of budget adjustment in the amount of $34,990.79, and approval to purchase the replacement of two compressors on the VRV system at the Recreation Center. (Burress)
BACKGROUND:
Initiated by: Jim Burress
Replacement of the two compressors, A1 and A2, on the VRV system. This includes cleaning and flushing the refrigerant system, adding filter canisters and filters, new refrigerant, system startup, and checkout.
Replacement of the two compressors, A1 and A2, on the VRV system. This includes cleaning and flushing the refrigerant system, adding filter canisters and filters, new refrigerant, system startup, and checkout.
FINANCIAL CONSIDERATION:
Financial Impact (Revenue & Expense): Budget Adjustment Needed
Revenue: Cash Reserves
Expenses: 26154241-614002 (Maintenance & Repairs - Building)
Revenue: Cash Reserves
Expenses: 26154241-614002 (Maintenance & Repairs - Building)
LEGAL REVIEW:
No legal review is required at this time.
BOARD AND COMMITTEE ACTION:
The Finance Committee will be the first committee to consider this item.
STAFF RECOMMENDATION:
Consider recommending approval of a budget adjustment in the amount of $34,990.79 for replacement of two compressors on VRV system