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12899-20
| 1 | 5.A | Public Hearings | Public Hearing for Modification of Department of Public Utilities Rules & Regulations - Fee Schedule - New Service Installation Fees |
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13053-20
| 1 | 6.A | Minutes | Approval of Board of Public Utilities Meeting Minutes |
Not available
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AGR0685-20
| 1 | 6.D | General Services Agreement | Approval of Services Agreement No. AGR20-48a with Bohannan Huston in the amount of $1,000,000.00, Agreement No. AGR20-48b with CDM Smith in the amount of $1,000,000.00, and Agreement No. AGR20-48c with Wilson and Company in the amount of $1,000,000.00, plus Applicable Gross Receipts Tax, for the Purpose of On-call Engineering Services |
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AGR0689-20
| 1 | 6.E | General Services Agreement | Approval of Task Order No. #19 Under Services Agreement No. AGR15-4217 with GM Emulsion, LLC in the amount of $61,715.96, plus Applicable Gross Receipts Tax, for the Purpose of Asphalt and Concrete Repairs Resulting from a Waterline Break in Quemazon |
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13021-20
| 1 | 6.F | Briefing/Report (Dept,BCC) - Action Requested | Approval of Quotation from JB Henderson Construction in the Amount of $65,991.00 for the Installation of a 3-ton Jib Crane at the Abiquiu Hydroelectric Plant |
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13034-20
| 1 | 6.G | Budget Item | Approval of DOE/LAC Resource Pool Budget for Fiscal Years 2021/2022 |
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13054-20
| 1 | 6.H | Briefing/Report (Dept,BCC) - Action Requested | Approval of Revised Operating Procedures to the Electric Energy and Power Coordination Agreement (ECA) Between the Incorporated County of Los Alamos and the Department of Energy (DOE). |
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12824-20
| 1 | 6.B | Briefing/Report (Dept,BCC) - Action Requested | Approval of Agreement No. AGR21-906, the San Juan-Chama Project Water Purchase Contract Between the Incorporated County of Los Alamos and the Rio de Chama Acequia Association, Inc. for Purchase of the 2020 Allocation of San Juan-Chama Project Water |
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AGR0668-20
| 1 | 6.C | General Services Agreement | Approval of Amendment No. 6 to Services Agreement AGR16-4289 with Paymentus Corporation in the Amount of $55,000.00 for a Revised Total Agreement Amount of $250,000.00, plus Applicable Gross Receipts Tax for the Purpose of Credit Card and Electronic Bill Payment Services |
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