ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
40.
Finance Committee
- Meeting Date:
- 04/02/2026
COMMITTEE:
Finance
CONTACT:
Tammi Smith
CHAIR:
Kurt Gass
ACTION REQUESTED:
Ratification of Water's 5-year plan to guide capital improvements, operational priorities and regulatory compliance. (Valadez)
BACKGROUND:
Initiated by: Andrew Valadez
In 2025, this plan was formally presented to the Finance Committee for review and discussion.
In 2025, this plan was formally presented to the Finance Committee for review and discussion.
FINANCIAL CONSIDERATION:
No financial impact this 5-year outlook allows for better forecasting of capital and operational expenditures.
LEGAL REVIEW:
N/A
BOARD AND COMMITTEE ACTION:
The Infrastructure Committee recommended the proposed 5-year Utilities plan to the Finance Committee for further consideration.
STAFF RECOMMENDATION:
Staff recommends approval and ratification of the 5-year utilities plan as presented.