ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
25.
Finance Committee
- Meeting Date:
- 04/02/2026
COMMITTEE:
Finance
CONTACT:
Tammi Smith
CHAIR:
Kurt Gass
ACTION REQUESTED:
Consider the recommendation for a budget adjustment and approval to issue a purchase order to Wagner Equipment Co. under Sourcewell Contract #011723-CAT, in the amount of $150,384.00, for a Caterpillar 420 backhoe for South Park Cemetery. (Burress)
BACKGROUND:
Initiated by: Jim Burress
South Park Cemetery has been operating with its current backhoe loader for approximately seven years. In the event of unexpected equipment failure, the cemetery does not have backup equipment available, which could impact daily operations and service delivery.
The purchase of a new Caterpillar 420 backhoe will ensure continued operational efficiency, reduce downtime, and provide reliable equipment to support cemetery maintenance activities.
South Park Cemetery has been operating with its current backhoe loader for approximately seven years. In the event of unexpected equipment failure, the cemetery does not have backup equipment available, which could impact daily operations and service delivery.
The purchase of a new Caterpillar 420 backhoe will ensure continued operational efficiency, reduce downtime, and provide reliable equipment to support cemetery maintenance activities.
FINANCIAL CONSIDERATION:
Financial Impact (Revenue & Expense): Budget Adjustment Needed
Revenue: Cash Reserves
Expenses: 26024411-817505 (Capital Outlay - Equipment)
Revenue: Cash Reserves
Expenses: 26024411-817505 (Capital Outlay - Equipment)
LEGAL REVIEW:
Not required at this time.
BOARD AND COMMITTEE ACTION:
The Infrastructure Committee Meeting referred this item to the Finance Committee Meeting during the Budget Review Process at the March 16, 2026, meeting.
STAFF RECOMMENDATION:
Proceed as presented.