1. CALL TO ORDER BY THE HONORABLE PASCUALITO M MAESTAS
2. ROLL CALL
3. APPROVAL OF AGENDA
4. PRESENTATIONS
Subject
A. Presentation by Steve Burstein with Architectural Research Consultants, Inc. on the Town of Taos 2022 Comprehensive Plan.
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
4. PRESENTATIONS
Type
Discussion

Summary/Background:

 

 

Download Taos Comprehensive Plan March 23, 2022 Draft and Appendix from https://taoscompplan.org or

 Comp Plan 2022-03-23:

https://www.dropbox.com/s/yfts4lu9glt3wuv/Taos_Comp_Draft_2022-03-23.pdf?dl=1

 

Appendix 2022-03-23:
https://www.dropbox.com/s/z8abn37i15jah4i/Taos_Comp_Appendix_2022-03-23.pdf?dl=1

Download Taos Comprehensive Plan March 23, 2022 Draft and Appendix from https://taoscompplan.org or

 

 

File Attachments
Plan Adoption Resolution Town of Taos P&Z.pdf (534 KB)
Errata Sheet for Town of Taos Comprehensive Plan March 23, 2022.pdf (561 KB)
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Subject
A. Presentation of proposed Town of Taos 2022/2023 Fiscal Year Budget. (Finance Director Lupe Martinez)
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Information

Summary/Background:

 

File Attachments
Town of Taos Municipal Interim Budget 2022-2023 FY.pdf (3,343 KB)
Item K. Budget Worksheets - Fleet, Streets, Recycling, Landfill, WasteWater, Water, Utility Billing, etc..pdf (782 KB)
Item N. Budget Worksheets - Marketing and Tourism.pdf (522 KB)
Subject
B. Fund Revenues
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item B. Fund Revenues Projected FY 23.pdf (696 KB)
Subject
C. Executive/Council Set-A-Side
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item C. Budget Worksheets - Executive and Council.pdf (236 KB)
Subject
D. Finance
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item D. Budget Worksheets - Finance.pdf (283 KB)
Subject
E. Legal
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item E. Budget Worksheets - Legal.pdf (198 KB)
Subject
F. Information Technology (IT)
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type

Summary/Background:

 

File Attachments
Item F. Budget Worksheets - IT.pdf (228 KB)
Subject
G. Judicial
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item G. Budget Worksheets - Judicial.pdf (220 KB)
Subject
H. Human Resources
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item H. Budget Worksheets - Human Resources.pdf (239 KB)
Subject
I. Police
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item I Budget Worksheets - Police.pdf (233 KB)
Subject
J. Fire
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item J. Budget Worksheets - Fire.pdf (209 KB)
Subject
K. Parks and Recreation
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type

Summary/Background:

 

File Attachments
Item K. Budget Worksheets - Parks and Recreation.pdf (359 KB)
Item K. Budget Worksheets - Parks Recreation Aquatics and Library.pdf (632 KB)
Subject
L. Public Works/Public Utilities/Water and Wastewater Enterprise
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item L. Budget Worksheets - Fleet, Streets, Recycling, Landfill, WasteWater, Water, Utility Billing, etc..pdf (851 KB)
Subject
M. Facilities/Emergency Management/Special Events
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item M Budget Worksheets - Facilities and Special Events.pdf (230 KB)
Subject
N. Planning and Zoning
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item N. Budget Worksheets - Planning.pdf (206 KB)
Subject
O. Marketing and Tourism
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type

Summary/Background:

 

File Attachments
Item O. Budget Worksheets - Marketing and Tourism.pdf (571 KB)
Subject
P. Special Funds/Capital Project Funds
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item P. Special Revenue Funds and Capital Funds.pdf (875 KB)
Subject
Q. Debt Service
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
5. 2022/2023 FISCAL YEAR BUDGET HEARINGS
Type
Discussion

Summary/Background:

 

File Attachments
Item Q. Debt Service Schedules.pdf (218 KB)
6. ITEMS FOR DISCUSSION AND DIRECTION TO STAFF
7. WORKSTUDY SESSION
Subject
A. Discussion on strategic matters which the Council wishes to discuss.
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
7. WORKSTUDY SESSION
Type

Summary/Background:

 

File Attachments
Subject
B. Presentations and reports from staff.
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
7. WORKSTUDY SESSION
Type
Discussion

Summary/Background:

 

File Attachments
Subject
C. Discussion by the Council of items for the Regular Meeting Agenda.
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
7. WORKSTUDY SESSION
Type
Discussion

Summary/Background:

 

File Attachments
Subject
D. Constituent Issues
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
7. WORKSTUDY SESSION
Type
Discussion

Summary/Background:

 

File Attachments
8. Closed Executive Session
Subject
A. The Council may conduct a Closed Executive Session to engage in a discussion of matters subject to the attorney-client privilege pertaining to threatened or pending litigation in which the Town is or may become a participant pursuant to NMSA 1978 Section 10-15-1(H)(7); to discuss purchase, acquisition or disposal of real property or water rights pursuant to NMSA 1978, Section 10-15-1(H)(8); and/or to discuss limited personnel matters limited to discussion of the hiring, promotion, demotion, dismissal, assignment or resignation of a Town employee or the investigation or consideration of complaints or charges against a Town employee pursuant to NMSA 1978 Section 10-15-1-(H)(2).
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
8. Closed Executive Session
Type
Discussion

Summary/Background:

 

File Attachments
Subject
B. Attorney's Report Concerning Closed Executive Session
Meeting
May 23, 2022 - Town Council Workshop Meeting
Category
8. Closed Executive Session
Type
Discussion

Summary/Background:

 

File Attachments
9. Adjourn