Agenda Items

Select an Agenda Item to Comment on.

B. AGR1166-25 Approval of Task Order No. 29 under Service Agreement No. AGR-22-18a with All-Rite Construction Inc. in the Amount of $1,934,399.74 plus Applicable Gross Receipts Tax for Brewer Arena Improvements and Establish a Project Budget in the Amount of $2,710,000.00

Staff Report A - Task Order No. 29 AGR22-18a B - Project Budget Spreadsheet

C. AGR1167-25 Approval of Services Agreement No. AGR25-43 with Modern Entrepreneur LLC, dba. Firebrand Creative in the Amount of $615,900, plus applicable Gross Receipts Tax, for the Purpose of Performing Climate Action Marketing and Engagement Services for a Term of Seven Years

Staff Report A - AGR25-43 Modern Entrepreneur LLC

D. AGR1168-25 Approval of Services Agreement No. AGR 26-831 with Yearout Mechanical, LLC. in an Amount Not to Exceed $4,000,000.00 plus Applicable Gross Receipts Tax for On-Call HVAC and Plumbing Services.

Staff Report A - AGR 26-831 with Yearout Mechanical, LLC.

E. AGR1169-25 Approval of Task Order No. 1 under Services Agreement No. AGR 26-831 with Yearout Mechanical, LLC in the amount of $499,946.42 plus applicable Gross Receipts Tax for Golf Course Clubhouse HVAC System Replacement and Establish a Project Budget in the Amount of $650,000.

Staff Report A - Task Order No. 1 AGR26-831 B - Project Budget Spreadsheet

F. AGR1171-25 Approval of Professional Services Agreement No. AGR26-836 with Stag Liuzza, LLC for Legal Services Related to the Filing of a Civil Action and/or Claims in the Pending Settlements for Recovery of Costs Associated with Damages to the Public Drinking Water System and/or Public Wastewater System Against Defendants who Manufactured, Marketed, Distributed, and/or Sold Aqueous Film-Forming Foam

Staff Report A - AGR26-836 Stag Liuzza, LLC

G. 20623-25 Approval of Expenditure of Art in Public Places Funds in the Amount of $6,000 plus Applicable Gross Receipts Tax, to Provide Stipends to Four Artists for Design Proposals for a Lion Sculpture at the Police Station

Staff Report A- Police Station Art Project Plan B- Call for Art-RFQ for Lion Sculpture C- Carrie Quade submission D- Daniel Borup submission E- Jocelyn Russell submission F- Reynaldo S Rivera submission G- Full List of Submitting Artists for the Lion Sculpture Call for Art

8. INTRODUCTION OF ORDINANCE(S)

A. OR1094-25 Incorporated County of Los Alamos Ordinance No.747 Adopting a .6125% Municipal Gross Receipts Tax

Staff Report A - Ordinance No. 748 Adopting a .0125% County Gross Receipts Tax

B. OR1095-25 Incorporated County of Los Alamos Ordinance No.748 Adopting a .0125% County Gross Receipts Tax

Staff Report A - Ordinance No. 748 Adopting a .0125% County Gross Receipts Tax

9. PUBLIC HEARING(S)

A. OR1089-25 Incorporated County of Los Alamos Code Ordinance No. 02-370; A Code Ordinance Amending Chapter 16, Development Code, Article II, Division 2, Section 16-6; Article III, Division 1, Sections 16-12 And 16-14; Article III, Division 2, Sections 16-17, 16-18, 16-19; Article IV, Division 3, Section 16-28; and Article VI, Division 2

Staff Report A - Ordinance No. 02-370 B - PZC Recommendation to Council on ZCA-2025-0018 C - Staff Presentation D - Publication Notice

B. RE0642-25 Incorporated County of Los Alamos Resolution No. 25-22; A Resolution Removing Uncollectible Utility Accounts from the Incorporated County of Los Alamos Accounts Receivables List for Fiscal Year 2021

Staff Report A - Resolution No. 25-22 B - Exhibit A - Write Off Accounts FY21 C - Publication Notice

C. RE0660-25 Incorporated County of Los Alamos Resolution No. 25-21; A Resolution Removing The Unsecured And Uncollectible Consolidated Omnibus Budget Reconciliation Act (Cobra), Library Services, General Billings, Ambulance Billing, and Environmental Services Accounts From The Accounts Receivable List Of The Incorporated County Of Los Alamos

Staff Report A - Notice of Publication B - Resolution No. 25-21 with Exhibits

10. BUSINESS

A. AGR1170-25 Presentation and Possible Approval of Contract for General Services, Agreement No. AGR26-05 with Global Vista Technologies, Inc. dba Destination IQ, in the Amount Not to Exceed $1,483,100, plus Applicable Gross Receipts Tax, for the Purpose of Tourism Marketing Services for a Term of Three Years

Staff Report A - AGR26-05 Tourism Marketing Services Agreement B - Tourism and Marketing Contract Presentation