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RE0437-20
| 1 | A. | Resolution | Consolidated Proposed Action on Incorporated County of Los Alamos Resolutions No. 20-07, 20-08 and 20-09, Resolutions of Support for County Participation in the 2020-2021 New Mexico Department of Transportation Local Government Road Fund for Improvements of Various County Roads in Los Alamos, New Mexico Under the School Bus Route Program, County Arterial Program, and Cooperative Agreement Program |
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RE0438-20
| 1 | B. | Resolution | Incorporated County of Los Alamos Resolution No. 20-10 Endorsing the North Central Regional Transit District’s FY2021 Budget Proposal, Approving the FY2021 Los Alamos County Regional Transit Plan and Directing Staff to Submit the FY2021 Los Alamos County Regional Transit Plan to the North Central Regional Transit District Board of Directors |
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13105-20
| 1 | C. | Appointment | Board/Commission Appointment - Transportation Board |
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13118-20
| 1 | D. | Briefing/Report (Dept,BCC) - Action Requested | Authorize enrollment in, and execution of Microsoft Enterprise Enrollment Agreement (EA) for a term of three (3) years and approve a purchase in an amount not to exceed $734,861.58, plus Applicable Gross Receipts Tax, for the purpose of procuring products and licensing through a Microsoft Software Assurance Enterprise Subscription and Microsoft Office 365 with the Microsoft Enterprise Mobility Suite and Azure. |
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13119-20
| 1 | E. | Appointment | Board/Commission Appointment - Board of Adjustment |
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13119-20
| 1 | | Appointment | Board/Commission Appointment - Board of Adjustment |
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13134-20
| 1 | F. | Briefing/Report (Dept,BCC) - Action Requested | Amendment to the FY21 Salary Plan with the revision and re-grading of the Emergency Management Specialist job description. |
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13147-20
| 1 | G. | Briefing/Report (Dept,BCC) - Action Requested | Approval of County Council Minutes for June 30, 2020 |
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13156-20
| 1 | H. | Briefing/Report (Dept,BCC) - Action Requested | Amendment 4 to the Purchase, Sale and Development Agreement with LAH Investors, LLC ("The Hill") |
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13162-20
| 1 | I. | Construction Contract | Approval of Change Order No. 2 to IFB No. 20-12 for the Purpose of the DP Road Lift Station Replacement Project with Paul Parker Construction, in the Amount of $172,396.23, for a Total Revised Contract Amount of $409,554.43, plus Applicable Gross Receipts Tax. |
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13092-20
| 1 | 1) | Appointment | Board/Commission Appointment(s) - Board of Public Utilities. |
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