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9469-17
| 1 | 4.G.1 | Briefing/Report (Dept, BCC) - No action requested | Review of Department of Public Utilities Quarterly Report |
Not available
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9794-17
| 1 | 4.G.2 | Briefing/Report (Dept, BCC) - No action requested | Board of Public Utilities Input for the Department of Public Utilities Upcoming Strategic Planning Workshop for FY2019 and the Annual Review of the Mission, Vision and Values |
Not available
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9754-17
| 1 | 4.G.3 | Briefing/Report (Dept, BCC) - No action requested | Annual Review and Revision of Board of Public Utilities Policies and Procedures Manual |
Not available
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9791-17
| 1 | 4.G.4 | Briefing/Report (Dept, BCC) - No action requested | Planning for Upcoming Board of Public Utilities Annual Boards & Commissions Presentation to Council on September 19th, 2017 |
Not available
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9795-17
| 1 | 4.I.1 | Calendar | Tickler File for the Next 3 Months |
Not available
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CO0508-17
| 1 | 5.A | Code Ordinance | Approval of Incorporated County of Los Alamos Code Ordinance No. 02-277; An Ordinance Amending Chapter 40, Article III, Section 40-173 of the Code of the Incorporated County of Los Alamos Pertaining to Nonpotable Water Rates |
Not available
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9792-17
| 1 | 6.A | Minutes | Approval of Board of Public Utilities Meeting Minutes |
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9444-17
| 1 | 6.B | Budget Item | Approval of Budget Carryovers from FY2017 to FY2018 |
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AGR0518-17
| 1 | 6.C | General Services Agreement | Approval of Amendment No. 1 to Services Agreement No. AGR16-4289 with Paymentus Corporation in the amount of $50,000.00, for a Revised Total Agreement Amount of $99,000.00, plus Applicable Gross Receipts Tax, for the Purpose of Credit Card and Electronic Payment Processing Services. |
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9766-17
| 1 | 6.D | Construction Contract | Award of IFB No.18-05 for the Purpose of the Abiquiu and El Vado Hydroelectric Plants Battery Replacement Project to NGH Power Systems Inc. in the Amount of $67,533.20. |
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9768-17
| 1 | 6.E | Briefing/Report (Dept,BCC) - Action Requested | Approval of Task Order No. 2 Under Services Agreement No. AGR17-16b with Santa Fe Engineering Consultants, LLC, in the amount of $61,300.00, plus Applicable Gross Receipts Tax, for the Purpose of Los Alamos Canyon Road Stabilization Project |
Not available
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8984-17
| 1 | 7.A | Briefing/Report (Dept, BCC) - No action requested | Presentation of 2017 Department of Public Utilities Customer Service Survey Results |
Not available
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