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File #: 19948-25    Version: 1
Type: Briefing/Report (Dept,BCC) - Action Requested Status: Consent
File created: 3/14/2025 In control: County Council - Regular Session
On agenda: 4/8/2025 Final action:
Title: Approval of Modification 24 to Extend the Contract Term by Six-Months of the Electric Coordination Agreement (ECA) between the Incorporated County of Los Alamos and the United States Department of Energy (DOE)
Presenters: Philo Shelton
Indexes (Council Goals): Quality Excellence - Effective, Efficient, and Reliable Services, Quality Governance - Intergovernmental and Regional Relations, DPU FY26 - 1.0 Provide Safe and Reliable Utility Services, DPU FY26 - 2.0 Achieve and Maintain Excellence in Financial Performance, DPU FY26 - 6.0 Develop and Strengthen Partnerships
Attachments: 1. A - ECA Mod-24

Title

Approval of Modification 24 to Extend the Contract Term by Six-Months of the Electric Coordination Agreement (ECA) between the Incorporated County of Los Alamos and the United States Department of Energy (DOE)

Recommended Action

I move that Council approve Modification 24 to extend the contract term by six-months of the Electric Coordination Agreement (ECA) between the Incorporated County of Los Alamos and the Department of Energy (DOE).

Utilities Manager's Recommendation

The Utilities Manager recommends that Council approve the motion as presented.

Board, Commission or Committee Recommendation

The Board of Public Utilities approved this request at their work session on April 2, 2025 and recommends that Council approve as presented.

Body

The Power Pool was established through the Electric Coordination Agreement (ECA) between Los Alamos County and The Department of Energy in 1985.  (Note: In 2002 the National Nuclear Security Administration was established as a branch of the Department of Energy and took over responsibility for the ECA.  The acronyms NNSA, DOE, and LANL may be used interchangeably throughout this discussion). Through the contract, both parties contribute the power from and costs of each of the respective "Pool Approved Resources" into the pool, and those costs are then allocated back to the parties pro rata according to each party's usage. The contract has been renewed continuously since 1985.  Historically the County has contributed approximately 75% of the resources, while the Lab has accounted for approximately 80% of the load.

 

The proposed Modification (MOD) 24 adds six months to the current agreement.  If approved, then the new expiration date will be December 31, 2025.   This will allow time for DOE to complete their contracting process to present back to the county. 

 

The Los Alamos Power Pool met on March 27th and approved this MOD 24.

Alternatives

The Board could elect not to accept the proposed MOD 24, and the current agreement would expire June 30, 2025.

Fiscal and Staff Impact/Planned Item

There is no immediate staff or fiscal impact.

Attachments

A - ECA Mod-24