County Commission Regular Meeting
Held at: Commission Chambers
From 9:00 AM to 1:30 PM
CA Consent Agenda:
Request approval of Resolution #07-11-19/107-86, to amend the Otero County Procurement Code.
Request approval of Resolution #07-11-19/107-87, School Bus Project for fiscal year 2020. Total project amount $53,333.33, Department of Transportation share 75% $40,000.00 and county share 25% $13,333.33.
Request approval of Resolution #07-11-19/107-88. The total project $353,169.33, New Mexico Department of Transportation share of 75% $264,877.00 and Otero County share of 25% $88,292.33.
Request approval to award RFP 19-044 Credit Card Processing Contract to Point & Pay, Oldsmar, Florida for the OC Office of the Treasurer. This is a one (1) year contract with the option to renew for an additional three (3) years not to exceed a total of four (4) years.
Request approval to submit to PERA a Volunteer Firefighters Adjusted Qualification Report.
Unscheduled Citizen Communications: (Limited to 3 Minutes)
The issues raised during "Unscheduled Citizen Communication" are not action items and shall not be entitled to decision making by the Otero County Commission at the meeting where they are first raised. These items must pertain to County business, which cannot wait until the next regularly scheduled meeting.
Discuss and consider revising the fee schedule at the Sidney Paul Gordon Shooting Range.
Discuss and receive comments on existing and proposed Infrastructure Capital Improvement Plan (ICIP) projects.
Request approval to award RFP 19-041 Up Date Comprehensive Plan to Sites Southwest, Albuquerque, NM for the amount of $ 46,080.00.