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14951-21
| 1 | 4.G.1. | Calendar | Approval of Board of Public Utilities Meeting Calendar for 2022 |
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14797-21
| 1 | 4.G.2. | Briefing/Report (Dept, BCC) - No action requested | 2021 Board of Public Utilities Annual Self-evaluation |
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14746-21
| 1 | | Calendar | Tickler File for the Next Three Months |
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CO0624-21-a
| 1 | 5.A. | Code Ordinance | Introduction of Incorporated County of Los Alamos Code Ordinance No. 02-325; An Ordinance Amending Chapter 40, Article III, Sections 40-201 and 40-202 of the Code of the Incorporated County of Los Alamos Pertaining to the Sewage Service Rate Schedule and Determination of Charges |
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14742-21
| 1 | 6.A. | Minutes | Approval of Board of Public Utilities Meeting Minutes |
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15057-21a
| 1 | 6.B. | Budget Item | Approval of Budget Revision 2022-32 to Transfer $1,128,660.00 of American Rescue Plan Act (ARPA) funds to the Water Production fund for the Barranca Tank No. 2 Repainting Project |
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15058-21
| 1 | 6.C. | Construction Contract | Award of IFB No. 22-52 for the Purpose of Bayo Booster Non-Potable Water Storage Tank Construction Project - Phase I with Lone Mountain Contracting, Inc. in the Amount of $494,791.00, plus Applicable Gross Receipts Tax. |
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AGR0811-21a
| 1 | 6.D. | General Services Agreement | Approval of Services Agreement No. AGR 22-36 with Western United Electric Supply in the amount of $432,587.00 for the Purpose of the El Vado Transformer and Field Services project |
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AGR0813-21
| 1 | 6.E. | General Services Agreement | Approval of Services Agreement No. AGR 22-35 with Ascenttra, Inc., in the amount of $143,100.00, plus Applicable Gross Receipts Tax, for the Purpose of Developing and Implementing a Functional and Tabletop Exercises of the Los Alamos County's Emergency Action Plan for the Los Alamos Canyon Dam. |
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14794-21a
| 1 | 7.A. | Construction Contract | Award of Bid No. IFB 22-27 for the Purpose of the White Rock Water Resource Reclamation Facility (WRRF) Construction Project in the Amount of $25,328,082.17 Including Bid Alternate A Plus Applicable Gross Receipts Tax, and a 9.8% Contingency in the Amount of $2,427,774.57 for a Total Construction Budget of $27,800,856.74. |
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AGR0799-21a
| 1 | 7.B. | General Services Agreement | Approval of AGR22-928, a Power and Renewable Energy Credit Sales Agreement, between Uniper Global Commodities North America, LLC and the Incorporated County of Los Alamos |
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14885-21
| 1 | 8.B. | Status Report | Quarterly Conservation Program Update (Rescheduled from 12/15/2022) |
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