Public Works and Utilities Committee
Regular MeetingSanta Fe, NM · June 1, 2026
Minutes
Amanda Chavez
Amanda Chavez (Jun 25, 2026 20:12:18 MDT)
6.1.2026 Minutes
Final Audit Report 2026-06-26
Created: 2026-06-25
By: NORMA SUTOR (nasutor@santafenm.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAwq1pIAxuxzeLHI1_oVFFgZeCDqYKmeZm
Documents: 6.1.2026 Minutes.pdf (6 pages)
Number of Documents: 1
Document page count: 6
Number of supporting files: 0
Supporting files page count: 0
"6.1.2026 Minutes" History
Document created by NORMA SUTOR (nasutor@santafenm.gov)
2026-06-25 - 2:17:07 PM GMT- IP address: 63.232.20.2
Document emailed to acchavez@santafenm.gov for signature
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Email viewed by acchavez@santafenm.gov
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Signer acchavez@santafenm.gov entered name at signing as Amanda Chavez
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Document e-signed by Amanda Chavez (acchavez@santafenm.gov)
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2026-06-26 - 2:12:18 AM GMT
Agenda
Agenda Regular Meeting of the Public
Works and Utilities Committee
June 1, 2026 at 5:00 PM
Council Chambers, City Hall
200 Lincoln Avenue
Procedures for Public Works and Utilities Committee Meeting
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1. Call to Order
2. Roll Call
3. Approval of Agenda
4. Approval of Consent Agenda
5. Public Comment
a. Infrastructure Capital Improvements Plan FY2028-2032 Draft for Public
Comment
Public Works and Utilities Committee
June 1, 2026
Page 1 of 5
6. Presentations
a. Public Works Department Employee of the Month for May 2026: Troy Bernal,
Administrative Manager, Public Works Administration Division. (Carol
Swenson, Business Operations Manager; ycswenson@santafenm.gov)
7. Action Items: Consent Agenda
a. Request for Approval of the May 18, 2026, Public Works and Utilities
Committee Minutes. (Elsa Ornelas-Segura, Administrative Manager;
egornelassegura@santafenm.gov)
Committee Review:
Public Works and Utilities Committee: 06/01/2026
b. Request for Approval of a Joint Funding Agreement with the United States
Department of Interior U.S. Geological Survey in the Total Amount of $135,137
for the Continuation of a Joint Study Between the City of Santa Fe and U.S.
Geological Survey for Water Resource Investigation for a Two-Year Term.
(Alan Hook, Water Resource Coordinator; aghook@santafenm.gov)
Committee Review:
Public Works & Utilities Committee: 06/01/2026
Finance Committee: 06/08/2026
Governing Body: 06/10/2026
c. Request for Approval of a Cooperative Project Agreement with the New
Mexico Department of Transportation to Construct Phase I of S100880 Rail
Trail Intersection Improvements Project using Federal Highway Administration
Funding in the Total Amount of $300,000 through December 31, 2028.
(Romella Glorioso-Moss, Capital Projects Manager; rsglorioso-
moss@santafenm.gov)
1. Request for Approval of a Budget Adjustment Request (BAR) to Allocate
Grant Proceeds of $256,320 to Complete Streets FY26 Revenue and
Expenses.
Committee Review:
Public Works & Utilities Committee: 06/01/2026
Finance Committee: 06/08/2026
Governing Body: 06/10/2026
d. Request for Approval of a Cooperative Project Agreement with New Mexico
Department of Transportation to Design S100900 Acequia Trail Extension from
Otowi to La Cieneguita Using Federal Highway Administration Funding in the
Total Amount of $250,000 through December 31, 2028. (Romella Glorioso-
Moss, Capital Projects Manager; rsglorioso-moss@santafenm.gov)
Public Works and Utilities Committee
June 1, 2026
Page 2 of 5
1. Request for Approval of a Budget Adjustment Request (BAR) to Allocate
Grant Proceeds of $213,600 to Complete Streets FY 26 Revenue and
Expenses.
Committee Review:
Public Works & Utilities Committee: 06/01/2026
Finance Committee: 06/08/2026
Governing Body: 06/10/2026
e. Request for Approval of a Cooperative Project Agreement with the New
Mexico Department of Transportation to Conduct the Location Study Phases A
and B for S100890 St. Michael's Drive Reconstruction Project Using Federal
Highway Administration Funding in the Total Amount of $400,000 through
December 31, 2028. (Romella Glorioso-Moss, Capital Projects Manager;
rsglorioso-moss@santafenm.gov)
1. Request for Approval of a Budget Adjustment Request (BAR) to Allocate
Grant Proceeds of $341,760 to Complete Streets FY26 Revenue and
Expenses.
Committee Review:
Public Works & Utilities Committee: 06/01/2026
Finance Committee: 06/08/2026
Governing Body: 06/10/2026
f. Request for Approval of Construction Contract with Jocelyn Water and Sewer,
LLC for the Santa Fe River Improvements at Cristobal Colon in the Amount of
$767,195 through June 30, 2030. (Zoe Isaacson, River and Watershed
Manager; zrisaacson@santafenm.gov)
Committee Review:
Public Works and Utilities Committee: 06/01/2026
Finance Committee: 06/08/2026
Governing Body: 06/10/2026
g. Request for Approval of Amendment No. 1 to Item #25-0373 with Vertosoft,
LLC to Increase the Compensation by $209,278.24 for a New Total Amount of
$1,035,141.40 for Additional OpenGov Enterprise Asset Management
Software Domains. (Taylor Jurgens, Engineer; trjurgens@santafenm.gov)
1. Request for Approval of a Budget Adjustment Request (BAR) from the
Water Enterprise Fund to Public Utilities Administrative Software in the Total
Amount of $84,705.
Committee Review:
Public Works and Utilities Committee
June 1, 2026
Page 3 of 5
Public Works & Utilities Committee: 06/01/2026
Finance Committee: 06/08/2026
Governing Body: 06/10/2026
h.
Request For Approval to Charge a Passenger Facility Charge for Santa Fe
Regional Airport in the Total Amount of $3 per Passenger. (Jimmy Gunn,
Interim Airport Director; jdgunn@santafenm.gov and Paulette Ortiz,
Administrative Grant Administrator; pkortiz@santafenm.gov)
Committee Review:
Public Works & Utilities Committee: 06/01/2026
Finance Committee: 06/08/2026
Governing Body: 06/10/2026
i. Request for Approval of Amendment No. 4 to Item #22-0303 with Condor –
New Age Logistics, LLC for Security Guard Services at City Facilities to
Increase Compensation by $2,200,000 for a New Total Amount of $8,800,000
and Extend the Term to June 30, 2028. (Travis Dutton-Leyda, Chief
Procurement Officer; tkduttonleyda@santafenm.gov and Denise Gabaldon,
Contracts Supervisor; rdgabaldon@santafenm.gov)
Committee Review:
Public Works and Utilities Committee: 06/01/2026
Finance Committee: 06/08/2026
Governing Body: 06/10/2026
j. Request for Approval of Amendment No. 3 to Item #22-0301 with Arrowhead
Security dba Vet-Sec Protection Agency for Security Guard Services at City
Facilities to Increase Compensation by $2,200,000 for a New Total Amount of
$12,100,000 and Extend the Term to June 30, 2028. (Travis Dutton-Leyda,
Chief Procurement Officer; tkduttonleyda@santafenm.gov and Denise
Gabaldon, Contracts Supervisor; rdgabaldon@santafenm.gov)
Committee Review:
Public Works and Utilities Committee: 06/01/2026
Finance Committee: 06/08/2026
Governing Body: 06/10/2026
8. Action Items: Discussion Agenda
9. Executive Session
10. Matters from Staff
11. Matters from the Committee
Public Works and Utilities Committee
June 1, 2026
Page 4 of 5
12. Matters from the Chair
13. Next Meeting: Monday, June 15, 2026
14. Adjourn
Persons with disabilities in need of accommodations, contact the City Clerk's office at
955-6521, five (5) working days prior to meeting date.
Public Works and Utilities Committee
June 1, 2026
Page 5 of 5
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