County of Los Alamos - Meeting of Board of Public Utilities on 9/20/2017 at 5:30 PM

9893-17

Mon, 08 Sep 2025 18:59:41 GMT

File #: 9893-17
Ver.: 1
Agenda #: 4.G.1
Type: Briefing/Report (Dept, BCC) - No action requested
Title: Follow-up to Board of Public Utilities/ County Council Subcommittee Meetings and Joint Meeting on September 19th, 2017
Action:
Result:

9604-17

Mon, 08 Sep 2025 18:59:41 GMT

File #: 9604-17
Ver.: 1
Agenda #: 4.G.2
Type: Briefing/Report (Dept,BCC) - Action Requested
Title: Approval of Department of Public Utilities Mission, Vision and Values, Goals and Objectives
Action:
Result:

9468-17

Mon, 08 Sep 2025 18:59:41 GMT

File #: 9468-17
Ver.: 1
Agenda #: 4.G.3
Type: Report
Title: Quarterly Conservation Program Update
Action:
Result:

9915-17

Mon, 08 Sep 2025 18:59:41 GMT

File #: 9915-17
Ver.: 1
Agenda #: 6.A
Type: Minutes
Title: Approval of Board of Public Utilities Meeting Minutes
Action:
Result:

9867-17

Mon, 08 Sep 2025 18:59:41 GMT

File #: 9867-17
Ver.: 1
Agenda #: 6.B
Type: Budget Item
Title: Approval of Budget Carryover from FY2017 to FY2018 for Electric Production and Budget Revision 2018-05
Action:
Result:

9891-17

Mon, 08 Sep 2025 18:59:41 GMT

File #: 9891-17
Ver.: 1
Agenda #: 6.C
Type: Briefing/Report (Dept,BCC) - Action Requested
Title: Award of IFB 18-08 for the Purpose of the Los Alamos Canyon Non-potable Water Line Installation to Gandy Dancer, LLC in the Amount of $600,350.00, plus Applicable Gross Receipts Tax.
Action:
Result:

9909-17

Mon, 08 Sep 2025 18:59:41 GMT

File #: 9909-17
Ver.: 1
Agenda #: 6.D
Type: Briefing/Report (Dept,BCC) - Action Requested
Title: Approval of Amendment #1 to Task Order No. 1 Under Services Agreement No. AGR17-45 with Alpha Southwest, Inc. in the amount of $12,650.24, for a Revised Task Order Amount of $73,695.24, plus Applicable Gross Receipts Tax, for the Purpose of Chlorine Generator Equipment Acquisition and Installation for Pajarito Booster 2
Action:
Result:

9913-17

Mon, 08 Sep 2025 18:59:41 GMT

File #: 9913-17
Ver.: 1
Agenda #: 6.E
Type: Briefing/Report (Dept,BCC) - Action Requested
Title: Approval of Task Order No. 2 Under Services Agreement No. AGR17-45 with Alpha Southwest, Inc. in the amount of $72,195.24, plus Applicable Gross Receipts Tax, for the Purpose of Chlorine Generator Equipment Acquisition and Installation for Otowi Booster Station No. 2
Action:
Result:

9916-17

Mon, 08 Sep 2025 18:59:41 GMT

File #: 9916-17
Ver.: 1
Agenda #: 8.A
Type: Status Report
Title: Status Reports
Action:
Result: