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16934-23
| 1 | | Calendar | Tickler File for the Next Three Months |
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RE0562-23a
| 1 | 5.A. | Resolution | Incorporated County of Los Alamos Resolution No. 23-33: A Resolution Authorizing the Utilities Manager and The Deputy Utilities Manager - Finance and Administration, to Execute Documents with the New Mexico Environment Department on Behalf of the Incorporated County of Los Alamos Relating to the Jemez Mountain Fire Protection Project Pipeline Construction, Special Appropriation Project SAP 23-H2437-GF |
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16917-23
| 1 | 6.A. | Minutes | Approval of Board of Public Utilities Meeting Minutes |
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17779-23a
| 1 | 6.B. | Construction Contract | Award of Bid No. IFB 24-10 for the Utilities Portion of the Rose Street Reconstruction Project to TLC Plumbing and Utilities in the Amount of $1,156,300.60 and a contingency in the amount of $200,000.00, for a total of $1,443,458.00 |
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17827-23a
| 1 | 6.C. | Construction Contract | Approval of Task Order No. 4, AGR20-48c with Wilson & Company in the amount of $394,655.78 and a contingency amount of $25,000.00 for a total of $419,655.78 for the Purpose of Engineering Services for the Jemez Mountain Regional Fire Protection System |
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AGR0979-23
| 1 | 6.D. | General Services Agreement | Approval of Services Agreement No. AGR24-916 with Statistical Research, Inc. in the amount not to exceed $165,760.00, which amount does include applicable New Mexico gross receipts tax (NMGRT), for the Purpose of Environmental Consulting Services in Support of the USFS Land Transfers to Los Alamos County |
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AGR0996-23a
| 1 | 7.A. | General Services Agreement | Approval of Services Agreements: AGR24-04a with Allied 360 Construction, LLC, AGR24-04b with Advanced Network Management, Inc., AGR24-04c with DUB-L-EE, LLC, and AGR24-04d with Sanbros Corporation, for On-Call Utilities Construction Services in an Amount Not to Exceed $1,000,000.00 Each for All Four Contracts Plus Applicable Gross Receipts Tax Over a Seven-Year Period |
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17837-23a
| 1 | 7.B. | Briefing/Report (Dept,BCC) - Action Requested | Approval of Budget Revision 2024-20 for aTransfer to the Fleet Fund in the amount of $48,066 for the Purchase of an Aerial Bucket Truck |
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17896-23
| 1 | 7.C. | Briefing/Report (Dept,BCC) - Action Requested | Approval of Increase to Task Order No. 108 to Parker Construction for On-Call Utilities Construction Services in an Amount of $74,229.69 Plus Applicable Gross Receipts Tax |
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