Twice-weekly briefing — email only.
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
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