Twice-weekly briefing — email only.
1. Call to Order
2. Roll Call
3. Approval of Agenda
4. Approval of Consent Agenda
5. Presentations
5-a. Grand Summit Recovery and Workforce Development.
6. Action Items: Consent Agenda
6-a. Request for Approval of the April 27, 2026 Finance Committee Meeting Minutes.
6-b. Request For Approval of Amendment No. 1 to the U.S. Department of Transportation Federal Aviation Administration (FAA) Grant Number 065 to Increase the Compensation by $244,007 for a New Total Contract Amount of $6,333,707 for the Reconstruction of the Terminal Apron.
1. Request for Approval of a Budget Adjustment Request (BAR) to Allocate $244,007 from the FAA Grant Amendment to WIP Construction for the Reconstruction of the Terminal Apron.
6-c. Request for Approval of Goods and Services Contract with Trojan Technologies, Inc. for the Purchase of UV3000 Replacement Parts for the Public Utilities Department in the Total Amount of $2,000,000 for a Four Year Term.
Committee Review Public Works and Utilities Committee: 05/04/2026 Finance Committee: 05/11/2026 Governing Body: 05/13/2026
6-d. Request for Approval of a General Services Contract with Cassidy's Landscaping, Inc in the Total Amount of $1,081,875 Including NMGRT for On-Call Landscape and Snow and Ice Control for a Term of Ten Years.
Committee Review Public Works and Utilities Committee: 05/04/2026 Finance Committee: 05/11/2026 Governing Body: 05/13/2026
6-e. Request for Approval of a General Services Contract with Mark A. Lopez Development in the Total Amount of $1,081,875 Including NMGRT for On-Call Landscape and Snow and Ice Control for a Term of Ten Years.
Committee Review Public Works and Utilities Committee: 05/04/2026 Finance Committee: 05/11/2026 Governing Body: 05/13/2026
6-f. Request for Approval of Amendment No. 1 to Professional Service Contract Item # 25-0451 with St.
Elizabeth’s Shelter Corporation to Increase Compensation by $340,000 for a New Total Amount of $590,000 and to Extend the Term to June 30, 2027, for Homeless Services.
6-g. Request for Approval of Amendment No. 1 to Professional Service Contract Item # 25-0364 with Christ Lutheran Church to Increase Compensation by $136,000 for a New Total Amount of $272,000 and to Extend the Term to August 8, 2027, for Homeless Services.
6-h. Request for Approval of the Community Development Block Grant Draft 2026 Annual Action Plan in Compliance with Housing and Urban Development, Public Hearing, and Public Comment.
6-i. CONSIDERATION OF RESOLUTION NO. 2026-_____. (Councilor Jamie Cassutt and Councilor Amanda Chavez)A Resolution Authorizing the Installation of Fifty Banners from June 1, 2026 to June 1, 2027, on City of Santa Fe-Owned Light Poles, on the Midtown Campus to Promote the Opening of New Businesses and Draw Attention to the Midtown Campus.
7. Action Items: Discussion Agenda
8. Matters from the Committee
9. Matters from the Chair
9-a. Discussion of Homelessness Task Force. (Pilar Faulkner, City Councilor)
10. Next Meeting: Tuesday, May 26, 2026
11. Adjourn