1. Call to Order
2. Roll Call
3. Approval of Agenda
4. Approval of Minutes
5. Action Items
5-a. Approval of Professional Services Contract in the total amount of $1,800,000– not to exceed and excluding tax for consultation for a term of four (4) years with Public Consulting Group, LLC (PCG).
1. Request for Approval of a Budget Amendment Resolution (BAR) to Allocate $450,000 to Appropriate funding from existing General Fund cash balances to pay for year 1, which also includes a 14% contingency fee the City of Santa Fe pays to PCG.
5-b. Request for Approval of a Budget Amendment Resolution (BAR) to Allocate $199,137 per Item #25-0405.
Payment represents Public Consulting Group's (PCG) efforts in preparing the State of NM Ambulance Supplemental Payment Program (ASPP) cost report for Calendar Year 2024 July-December timeframe: City of Santa Fe pays PCG a 14% contingency fee.
6. Presentations
7. Discussion Items
7-a. Discussion of GIS Addressing and 9-1-1 Implications.Requested by Roberto Lujan, Director, RECC.
8. Matters From Police, Interim Chief Thomas Grundler
8-a. February 2026 Crime Stats and Mapping.
9. Matters from Fire, Chief Brian Moya
10. Matters from Emergency Management Director Kyle Morgan
11. Matters from RECC, Director Roberto Lujan
11-a. Staff Recognition.
12. Matters from the Committee
13. Matters from the Chair
14. Next Meeting: April 21, 2026
15. Adjourn