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| 1 | | Briefing/Report (Dept,BCC) - Action Requested | July 8, 2025 Closed Session Motion |
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| 1 | | Briefing/Report (Dept,BCC) - Action Requested | Approval of the Consent Agenda |
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20093-25
| 1 | A. | Briefing/Report (Dept,BCC) - Action Requested | Approval of County Council Minutes for the June 17, 2025 Work Session and June 24, 2025 Regular Session |
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AGR1131-25
| 1 | B. | General Services Agreement | Approval of Contract for General Services, Agreement No. AGR25-963 with Stryker Sales, LLC, in the Amount of $389,397.77 plus Applicable Gross Receipts Tax, for the Purchase of Six (6) LifePak Cardiac Monitors to Include Software and Maintenance for the term up to Seven (7) Years. |
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AGR1135-25
| 1 | C. | General Services Agreement | Award of Bid IFB No. 25-55 with Los Alamos Landscaping & More, LLC for the Purpose of the 37th Street and Pinon Park Play Lot Renovation Project in the Amount of $2,113,221 and a 5% contingency in the amount of $105,661 for a total of $2,218,882, plus Applicable Gross Receipts Tax |
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20241-25
| 1 | D. | Briefing/Report (Dept,BCC) - Action Requested | Board/Commission Appointment(s) - Los Alamos County Health Council |
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20247-25
| 1 | E. | Briefing/Report (Dept,BCC) - Action Requested | Approval of Amendment No. 2 to AGR20-42 with Los Alamos Retired and Senior Organization to Expand Transportation Services, Identify location of County Infrastructure and Equipment, and Adjust Facility Availability Hours for Senior Programming |
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20315-25
| 1 | F. | Briefing/Report (Dept,BCC) - Action Requested | Approval of Recommendation from the Art in Public Places Board to Remove the Bronze Plaque County Seal, Small from the Los Alamos Public Art Collection |
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20321-25
| 1 | G. | Briefing/Report (Dept,BCC) - Action Requested | Approval of Recommendation from the Art in Public Places Board to Relocate the Pastel Painting, “Fuller Lodge” by Fran Stovall from APP Storage to the Clerk’s Front Office |
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20377-25
| 1 | H. | Briefing/Report (Dept,BCC) - Action Requested | Approval of the Fiscal Year 2026 E-911 Grant Agreement from the Department of Finance and Administration Acting through the Local Government Division in an Amount Not To Exceed $795,385 |
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RE0644-25
| 1 | A. | Resolution | Incorporated County of Los Alamos Resolution No. 25-13 Endorsing the North Central Regional Transit District’s FY2026 Budget Proposal, Approval of the FY2026 Los Alamos County Regional Service Plan and Direct the County Manager to Submit the FY2026 Los Alamos County Regional Service Plan to the North Central Regional Transit District Board of Directors |
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RE0645-25
| 1 | B. | Resolution | Incorporated County of Los Alamos Resolution No. 25-12, A Resolution of the Incorporated County of Los Alamos Council Authorizing Application to the New Mexico Department of Transportation for Federal Transit Administration Section 5311 Rural Area Transportation Program Funding for Federal Fiscal Year 2027 to Fund the Administrative, Operating and Capital Needs of Atomic City Transit in the Amount of $5,941,919 |
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20342-25
| 1 | C. | Briefing/Report (Dept,BCC) - Action Requested | Incorporated County of Los Alamos Resolution No. 25-11, A Resolution Designating the Locations of Election Day Polling Places for All Statewide and Special Elections Conducted in Calendar Years 2026 and 2027; and Establishing the County Canvassing Board Through The End of Calendar Year 2027 |
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20361-25
| 1 | A. | Briefing/Report (Dept,BCC) - Action Requested | Approval of Task Order #11 under Services Agreement No. AGR 22-18e with R & M Construction, LLC, in the Amount $398,861.44 plus applicable Gross Receipts Tax for the Installation of Electric Vehicle Charging Stations at the Municipal Building, Establishment of Project Budget in the Amount of $730,000 including GRT and Contingency, and Approval of Carryover of Sustainability Funds in the Amount of $590,000 |
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20006-25
| 1 | B. | Briefing/Report (Dept, BCC) - No action requested | Quarterly Briefing on Sustainability Initiatives - to Include Update on Plastic Bag Fee Investigation by Environmental Sustainability Board (ESB) |
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20209-25
| 1 | C. | Construction Contract | Award of Bid No. IFB 25-45 for the Purpose of Purpose of the Trinity Drive Primary Electric Replacement with DUB-L-EE LLC. in the Amount of $988,917.01 plus a 20% Contingency in the Amount of $197,783.40, and Applicable Gross Receipts Tax |
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19669-25
| 1 | 1) | Briefing/Report (Dept, BCC) - No action requested | Board and Commission Vacancy Report |
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19685-25
| 1 | 1) | Briefing/Report (Dept, BCC) - No action requested | Tickler Report of Upcoming Agenda Items |
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