Louie Bonaguidi, Mayor
Linda Garcia, Councilor, Dist. 1 Michael Schaaf, Councilor, Dist. 2
Yogash Kumar, Councilor, Dist. 3 Fran Palochak, Councilor, Dist. 4
Maryann Ustick, City Manager
Curtis Hayes, City Attorney
PUBLIC NOTICE: In accordance with the public health order issued by the New Mexico Department of Health, the meeting will be physically closed to the public; however, it will be accessible to the public via the following technology service:
Facebook Live stream through the City of Gallup's Facebook Page:
Members of the public may submit comments on non-agenda items toward the end of the meeting. Please call 863-1254 to leave your name and a return phone number.
The Planning and Development Department is requesting a budget increase in the amount of $75,000.00 for account #202-1525-474.45-90 “Contractual Services” Project No. EX-1950. This line item and project number is utilized for the City’s Clean and Lien program. The clean and lien program is generally budgeted $100,000.00 for the fiscal year. Due to COVID 19 the Clean and Lien program was not budgeted for the full amount, the remaining balance of $48,347.83 rolled over from FY-2020 to FY-2021.
A significant increase in transient camps throughout the city prompted Code Enforcement and Gallup PD to create a Task Force to clear out and dismantle these camps. The effort between Code Enforcement and the Gallup PD SET Team yielded eight transient camps being cleared and dismantled which exhausted the entire clean and lien budget. An additional $75,000.00 is needed in order to continue to clear out the transient camps as well as abate regular Code Enforcement cases needing clean up.
The Gallup Police Department is seeking the approval of a subscription agreement with Visual Labs Inc. and a budget adjustment to transfer and expend funding for 75 Body Worn Camera systems in the amount of $89,792.25.The itemized cost for each component (75 per) is as follows:
1. Visual Labs (software license) $39,177
2. Implementation fee $1,500
3. Mounting Hardware & accessories $4,500
2. First Net (AT&T) $44,541
3. Ruggedized smartphone (Kyocera Dura Force Pro 2) $74.25
Account transfers from other department internal accounts will be consolidated into account: 211-2010-421.46-20.
We are pleased to announce that the Department of Health, EMS Bureau has awarded three awards for a total of $144,643.50 to the Gallup Fire Department's EMS program.
First Award: EMS Fund Act
Disbursement amount of $12,464.00 for Medical supplies, training and licensures.
Second Award: EMS Fund Act - Local Systems Improvement.
Award amount of $10,000 for the purchase of a new power gurney. A fire department match of approximately $4500.00 required to enable purchase
Third Award: EMS Fund Act - Special Projects
Award amount of $122,179.50 for the purchase of a new ambulance. A fire department match of 25% will be required to fulfill the purchase.
Budget adjustment of revenue and expenditure for:
First Award: $12,464.00 in account 206 EMS Fund
Second Award: $10,000. Expenditure will be placed in appropriate account and project as directed by Finance.
Third Award: $122,179.00 to be placed in appropriate account and project as directed by Finance.