Agenda Items

Select an Agenda Item to Comment on.

C. AGR1128-25 Approval of a Budget Increase for Task Order 11 of Agreement No. AGR23-53e, for Additional Design Services and Project Contingency Related to the North Mesa Transportation and Utilities Infrastructure Study, in an Amount Not to Exceed $371,221.99, Plus Applicable Gross Receipts Tax, to Match the Available Grant Funding

Staff Report A - Project Budget Spreadsheet

D. AGR1129-25 Approval of Services Agreement No. AGR25-976 with Sunland Asphalt & Construction, LLC in an Amount Not to Exceed $1,000,000 plus Applicable Gross Receipts Tax for On-Call Roadway Repair and Construction Services through December 31, 2025

Staff Report A - AGR25-976 Sunland Asphalt & Construction, LLC

E. AGR1130-25 Approval of Services Agreement No. AGR25-914 with Cummins Inc. for Generator Maintenance and Repair Services in an Amount Not to Exceed $500,000 plus Applicable Gross Receipts Tax for the Term of Five (5) Years

Staff Report A - AGR25-914 Cummins Inc.

F. 19702-25 Approval of Department of Energy / Los Alamos County Electric Resource Pool Budget for Fiscal Years 2026 and 2027

Staff Report A - Electric Resource Pool 24-month Budget FY26-27

G. 19704-25 Approval of Budget Revision 2025-64 for the Purpose of Including the Cost of Water, Cost of Electric and Gas Labor

Staff Report A - Budget Revision 2025-64 B - FY2025 Cost of Power and Cost of Water Budget Projection C - Credit for Energy Supplied to DPU by Solar Customers

H. 20044-25 Approval of Task Order No.5, AGR 22-18c for the Abiquiu Hydroelectric Plant Firewall and Office Project with GME General Building, LLC in the Amount of $409,207.95 plus Applicable Gross Receipts Tax for the Purpose of Upgrading the Plant's Powerhouse for the Term of Six (6) Months

Staff Report A - Task Order No. 5 GME General Building B - Abiquiu Firewall and Office Project Construction Plans C - Starr Technical Risks Plan Review

I. 20094-25 Approval of Services Agreement No. AGR25-35 with Los Alamos Historical Society in an Amount Not to Exceed $2,413,675.00 for the Services of Historical Education and Operation of History Museum and Archives for the Term of Seven (7) Years

Staff Report A - AGR25-35 Los Alamos Historical Society

J. 20250-25 Approval of Budget Revision 2025-56 to Budget Funds Received from the Law Enforcement Retention Fund

Staff Report A - Budget Revision 2025-56

K. 20260-25 Approval of Budget Revision 2025-72 to Budget the Transfer from Major Facilities Maintenance (MFM) in the General Fund to the Arts in Public Places (AIPP) Fund

Staff Report A - Budget Revision 2025-72

9. PUBLIC HEARING(S)

A. CO0711-25b Incorporated County of Los Alamos Code Ordinance No. 02-365; An Ordinance Amending Chapter 40, Article III, Sections 40-121, 40-122 and 40-123 Relating to Electric Rate Schedules, Electric Customer Service Charges and Electric Energy Charges

Staff Report A - Code Ordinance 02-365 Electric Rates B - Notice of Publication CO 02-365 C - Frequently Asked Questions - Electric Rate D - Frequently Asked Questions - Time of Use and Residential Demand E - Electric Rate Ordinance Presentation

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B. CO0712-25b Incorporated County of Los Alamos Code Ordinance No. 02-366; An Ordinance Amending Chapter 40, Article III, Sections 40-201 Relating to Sewage Service Rates

Staff Report A - Incorporated County of Los Alamos Code Ordinance No. 02-366 B - Notice of Publication CO 02-366 C - Frequently Asked Questions-Wastewater

C. OR1062-25b Incorporated County of Los Alamos Ordinance No. 740; An Ordinance Authorizing the Transfer of Certain County-Owned Real Property to the Richard Skotnicki and Pamela Skotnicki Revocable Trust

Staff Report A - Publication Notice B - Incorporated County of Los Alamos Ordinance No. 740

D. OR1066-25b Incorporated County of Los Alamos Code Ordinance No. 743; An Ordinance Authorizing Los Alamos County to Execute an Amendment to Existing Loan Subsidy Grant Agreement CWSRL EQ 135 for Additional Funding in the amount of $700,000 from the New Mexico Environment Department Clean Water State Revolving Loan Program for the Bayo Non-Potable Booster Rehabilitation Project

Staff Report A - Incorporated County of Los Alamos Ordinance No. 743 B - Publication Notice Ord 743

10. BUSINESS