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| 1 | | Briefing/Report (Dept,BCC) - Action Requested | January 27, 2026 Closed Session Motion |
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| 1 | | Briefing/Report (Dept,BCC) - Action Requested | Approval of the Consent Agenda |
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21073-26
| 1 | A. | Briefing/Report (Dept,BCC) - Action Requested | Approval of County Council Minutes for the January 6, 2026, Regular Session and January 13, 2026, Work Session |
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AGR1143-26
| 1 | B. | General Services Agreement | Approval of Services Agreement AGR26-15 with Armystick, LLC in the Amount of $1,000,000 for the Water Systems Mechanical Devices Rehabilitation Service and Support for a Seven-Year Term |
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AGR1186-26
| 1 | C. | General Services Agreement | Approval of Services Agreement No. AGR26-842 with Cintas Corporation No. 2 in an Amount Not to Exceed $310,000 plus Applicable Gross Receipts Tax for Uniform Rental and Related Services for Public Works Electricians and Environmental Services Division for a Seven-Year Term |
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AGR1191-26
| 1 | D. | General Services Agreement | Approval of Amendment No. 4 to Services Agreement No. AGR20-06, with Unum Life Insurance Company of America, in an Amount Not to Exceed $1,250,000, plus Applicable Gross Receipts Tax, for the Purpose of Providing Long Term Disability (LTD) Insurance Benefits to Eligible Los Alamos County Employees |
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AGR1192-26
| 1 | E. | General Services Agreement | Approval of Amendment No. 1 to General Services Agreement No. AGR22-80 with Dearborn Life Insurance Company, in the Amount of $950,000, plus Applicable Gross Receipts Tax, for the Purpose of Providing Basic Life, AD&D, and Voluntary Life Insurance (Ancillary Benefits) to Los Alamos County Employees |
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AGR1194-26
| 1 | F. | General Services Agreement | Approval of Contract Amendment for General Services, Agreement No. AGR25-963-A1 with Stryker Sales, LLC, Increasing the Contract Not-to-Exceed Amount to $804,173.33 plus Applicable Gross Receipts Tax, for the Purchase of Six (6) Additional LifePak 35 Cardiac Monitors, Including Software and Maintenance, for a Term of up to Seven (7) Years |
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20781-26
| 1 | G. | Construction Contract | Award of Bid No. IFB 26-24 for the Purpose of the Guaje Canyon and Bayo Booster Fiber Optic Line Installation with TSI Tower, Inc. in the Amount of $559,395.00 plus Contingency and Applicable Gross Receipts Tax |
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21059-26
| 1 | H. | Budget Item | Approval of Budget Revision 2026-34 for Task Order No. 3 with Souder Miller & Associates under AGR22-67b for Potable Water Storage Tank Inspection and Maintenance Services |
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21061-26
| 1 | I. | Briefing/Report (Dept,BCC) - Action Requested | Approval of Grant Agreement with the State of New Mexico, Aging and Long-Term Services Department for Capital Appropriations Project J25-2037.10 To Renovate and Replace the HVAC System, Windows and Other Renovations for the Betty Ehart Senior Center |
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21131-26
| 1 | J. | Briefing/Report (Dept,BCC) - Action Requested | Board/Commission Appointment - Environmental Sustainability Board |
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21191-26
| 1 | K. | Briefing/Report (Dept,BCC) - Action Requested | Board/Commission Appointment(s) - Los Alamos County Health Council |
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RE0669-26
| 1 | A. | Resolution | Incorporated County of Los Alamos Resolution No. 26-03: A Resolution Authorizing the County to Submit an Application to the Department of Finance and Administration, Local Government Division, to Participate in the Local DWI Grant and Distribution Program |
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20593-26
| 1 | A. | Briefing/Report (Dept,BCC) - Action Requested | Presentation and Possible Acceptance of the North Mesa Recreation Master Plan |
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20737-26
| 1 | B. | Briefing/Report (Dept,BCC) - Action Requested | Presentation and Possible Approval of a High-Intensity Activated Crosswalk (HAWK) Signal on NM4 |
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21130-26
| 1 | C. | Briefing/Report (Dept,BCC) - Action Requested | Presentation and Possible Acceptance of the FY2025 Annual Comprehensive Financial Report with Auditor's Opinion and FY2025 Single Audit Report with Auditor's Opinion |
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21226-26
| 1 | D. | Briefing/Report (Dept,BCC) - Action Requested | Discussion and Possible Action on Establishment of a Metropolitan Redevelopment Area (MRA) Commission |
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AGR1196-26
| 1 | E. | General Services Agreement | Discussion and Possible Approval of Agreement No. AGR26-858 for the Purchase of Public Safety Video Systems and Related Services from Axon Enterprise, Inc in the Amount Not to Exceed $6,826,839.59, for a Ten-Year Term |
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20990-26
| 1 | 1) | Briefing/Report (Dept, BCC) - No action requested | Boards and Commission Liaisons and Council Working Groups Assignments |
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20039-26
| 1 | 1) | Briefing/Report (Dept, BCC) - No action requested | County Manager's Report for December 2025 |
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21090-26
| 1 | 1) | Briefing/Report (Dept,BCC) - Action Requested | Tickler Report of Upcoming Agenda Items |
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