GALLUP CITY COUNCIL
TUESDAY, MAY 22, 2018; 6:00 P.M.
Jackie McKinney, Mayor
Linda Garcia, Councilor, Dist. 1 Allan Landavazo, Councilor, Dist. 2
Yogash Kumar, Councilor, Dist. 3 Fran Palochak, Councilor, Dist. 4
Maryann Ustick, City Manager
Curtis Hayes, City Attorney
NWNMCOG has submitted an agreement to extend city membership for an additional year at the same cost as FY 2018. In addition, the COG has asked City Council to reaffirm the designation of city representatives to the COG Board of Directors for FY 2019. The existing Board members are: Louie Bonaguidi, Councilor Yogash Kumar, Councilor Allan Landavazo and Maryann Ustick.
City of Gallup Emergency Management is requesting Council approval for a standardized parade route to ensure the safety of parade partakers and spectators. A common parade route will allow for the city to create a common operating picture to prevent and protect on-goers by blocking intersections to create safety barriers from possible vehicle encroachments. This will also allow for emergency responders to plan for accessible response routes.
Proposed parade route will assemble on Aztec Ave in the area of 8th and 9th Streets and proceed east towards 1st Street.
The golf course is requesting a budget increase of $30,000 to cover the installation of the irrigation storage tank. We currently have $58,000 for the completion of the project, however, the installation and construction bids came in higher than initial estimates. This was due to the water service upgrade, which can be found in the attached Fox Run Improvements file. We are also requesting an additional $15,000 for the purchase of seed. This will allow us to finish the establishment of troubled areas throughout the course. The last request is for $25,000 to purchase 96 12-volt batteries and components. These batteries and components will repair 24 non-functioning golf carts.
The Gallup Fire Department is requesting approval of PRC Grant Funds of $2,457.53 to be budgeted in Fund 206 EMS Revenue and Qualified Expenditures.
Cash balance from 2017 is $1287.53
Cash balance for 2018 award overage that was not applied to current fy 2018 is $20.00.
Cash reimbursement (refund) from expenditure overage is $1150.00