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20733-25
| 1 | A. | Presentation | Presentation of 2025 National Gold Medal Award Program for Public Class V |
Not available
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20501-25
| 1 | B. | Briefing/Report (Dept, BCC) - No action requested | Presentation by the Bicycle Working Group of the Parks and Recreation Board (PRB) on Bike Park |
Not available
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20502-25
| 1 | C. | Briefing/Report (Dept, BCC) - No action requested | Presentation by the Open Space and Trails Working Group of the Parks and Recreation Board (PRB) on Adopt-A-Trail Program |
Not available
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20562-25
| 1 | D. | Presentation | Introduction and Presentation of the Updated Trails and Open Space Management Plan |
Not available
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| 1 | | Briefing/Report (Dept,BCC) - Action Requested | Approval of the Consent Agenda |
Not available
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AGR1156-25
| 1 | A. | General Services Agreement | Approval of Services Agreement No. AGR 26-19 with Stearns, Conrad and Schmidt Consulting Engineers, Inc., dba SCS Field Services, in an Amount Not to Exceed $475,000.00 plus Applicable Gross Receipts Tax for Landfill Methane Monitoring and Maintenance Services for a 7-Year Term |
Not available
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AGR1166-25
| 1 | B. | General Services Agreement | Approval of Task Order No. 29 under Service Agreement No. AGR-22-18a with All-Rite Construction Inc. in the Amount of $1,934,399.74 plus Applicable Gross Receipts Tax for Brewer Arena Improvements and Establish a Project Budget in the Amount of $2,710,000.00 |
Not available
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AGR1167-25
| 2 | C. | General Services Agreement | Approval of Services Agreement No. AGR25-43 with Modern Entrepreneur LLC, dba. Firebrand Creative in the Amount of $615,900, plus applicable Gross Receipts Tax, for the Purpose of Performing Climate Action Marketing and Engagement Services for a Term of Seven Years |
Not available
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AGR1168-25
| 1 | D. | General Services Agreement | Approval of Services Agreement No. AGR 26-831 with Yearout Mechanical, LLC. in an Amount Not to Exceed $4,000,000.00 plus Applicable Gross Receipts Tax for On-Call HVAC and Plumbing Services. |
Not available
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AGR1169-25
| 1 | E. | General Services Agreement | Approval of Task Order No. 1 under Services Agreement No. AGR 26-831 with Yearout Mechanical, LLC in the amount of $499,946.42 plus applicable Gross Receipts Tax for Golf Course Clubhouse HVAC System Replacement and Establish a Project Budget in the Amount of $650,000. |
Not available
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AGR1171-25
| 2 | F. | General Services Agreement | Approval of Professional Services Agreement No. AGR26-836 with Stag Liuzza, LLC for Legal Services Related to the Filing of a Civil Action and/or Claims in the Pending Settlements for Recovery of Costs Associated with Damages to the Public Drinking Water System and/or Public Wastewater System Against Defendants who Manufactured, Marketed, Distributed, and/or Sold Aqueous Film-Forming Foam |
Not available
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20623-25
| 1 | G. | Briefing/Report (Dept,BCC) - Action Requested | Approval of Expenditure of Art in Public Places Funds in the Amount of $6,000 plus Applicable Gross Receipts Tax, to Provide Stipends to Four Artists for Design Proposals for a Lion Sculpture at the Police Station |
Not available
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OR1094-25
| 1 | A. | Ordinance | Incorporated County of Los Alamos Ordinance No.747 Adopting a .6125% Municipal Gross Receipts Tax |
Not available
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OR1095-25
| 1 | B. | Ordinance | Incorporated County of Los Alamos Ordinance No.748 Adopting a .0125% County Gross Receipts Tax |
Not available
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OR1089-25
| 1 | A. | Ordinance | Incorporated County of Los Alamos Code Ordinance No. 02-370; A Code Ordinance Amending Chapter 16, Development Code, Article II, Division 2, Section 16-6; Article III, Division 1, Sections 16-12 And 16-14; Article III, Division 2, Sections 16-17, 16-18, 16-19; Article IV, Division 3, Section 16-28; and Article VI, Division 2 |
Not available
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RE0642-25
| 1 | B. | Resolution | Incorporated County of Los Alamos Resolution No. 25-22; A Resolution Removing Uncollectible Utility Accounts from the Incorporated County of Los Alamos Accounts Receivables List for Fiscal Year 2021 |
Not available
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RE0660-25
| 1 | C. | Resolution | Incorporated County of Los Alamos Resolution No. 25-21; A Resolution Removing The Unsecured And Uncollectible Consolidated Omnibus Budget Reconciliation Act (Cobra), Library Services, General Billings, Ambulance Billing, and Environmental Services Accounts From The Accounts Receivable List Of The Incorporated County Of Los Alamos |
Not available
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AGR1170-25
| 1 | A. | General Services Agreement | Presentation and Possible Approval of Contract for General Services, Agreement No. AGR26-05 with Global Vista Technologies, Inc. dba Destination IQ, in the Amount Not to Exceed $1,483,100, plus Applicable Gross Receipts Tax, for the Purpose of Tourism Marketing Services for a Term of Three Years |
Not available
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19672-25
| 1 | 1) | Briefing/Report (Dept, BCC) - No action requested | Board and Commission Vacancy Report |
Not available
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19691-25
| 1 | 1) | Briefing/Report (Dept, BCC) - No action requested | Tickler Report of Upcoming Agenda Items |
Not available
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