Wed Sep 17

Board of Public Utilities

County of Los Alamos

Agenda - Final

1000 Central Avenue Los Alamos, NM  87544

Robert Gibson, Chair; Eric Stromberg, Vice-chair Matt Heavner, Charles Nakhleh and Jennifer Hollingsworth, Members

Philo Shelton, Ex Officio Member
Anne Laurent, Ex Officio Member

Suzie Havemann, Council Liaison

Municipal Building, Council Chambers 5:30 PM Wednesday, September 17, 2025

Public Participation: in person or https://us06web.zoom.us/j/85828927209

Members of the public may also participate remotely and provide public comment via Zoom Webinar Link ~ https://us06web.zoom.us/j/85828927209      |      Webinar ID ~ 858 2892 7209

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Oral comments are accepted during the periods identified on the agenda and after initial board discussion on a business
item, prior to accepting a main motion on an item.  Public comments are limited to three minutes per person. For those
participating over Zoom, please use the raise hand function.  If you are participating by phone enter *9 to raise your hand.
Please submit written comments to the board at bpu@lacnm.us.

1. CALL TO ORDER

2. PUBLIC COMMENT

County of Los Alamos Printed on 9/12/2025

September 17, 2025 Board of Public Utilities Agenda - Final

3. APPROVAL OF AGENDA

4. CONSENT AGENDA

.                   MOTION:  I move that the Board of Public Utilities approve the items
on the Consent Agenda as (PRESENTED -or- AMENDED) and that
the motions in the staff reports be included in the minutes for the record.

4.a.

20069-25

Approval of Board of Public Utilities Meeting Minutes - August 2025

Presenters:

Board of Public Utilities

A - Draft BPU Work Session Minutes - 8/6/25
B - Draft BPU Regular Session Minutes - 8/20/25

Attachments:

4.b.

20409-25c

Approval of DPU Mission, Vision and Values, and the FY27 Strategic
Goals and Objectives

Presenters:

Philo Shelton, Utilities Manager

A - FY27 DPU Strategic Focus Areas, Goals &
Objectives

Attachments:

4.c.

20471-25b

Approval of Revisions to the DPU Rules & Regulations

Presenters:

Clay Moseley, Deputy Utility Manager-GWS
Services and Joann Gentry, Deputy Utility
Manager-Finance & Admin.

A - Sewer Rules Revisions_redline
B - Sewer Rules Revisions_clean
C - Utilities Assistance Program_redline
D - GR-18 Utilities Assistance Program_clean

Attachments:

4.d.

20141-25a

Approval of Budget Revision No. 2026-09 for DPU Budget Carryovers
from FY2025 to FY2026

Presenters:

Joann Gentry, Deputy Utility Manager-Finance &
Admin.

A - Budget Revision 2026-09 DPU Carryovers

Attachments:

4.e.

20435-25a

Award of Bid No. IFB 26-20 with Allied 360 Construction LLC, for the
Purpose of the Quemazon & East Gate Lift Station Rehabilitation
Project in the Amount of $619,165.00 plus Applicable NMGRT

Presenters:

James Alarid, Deputy Utility Manager-Engineering

A - Construction Plans

Attachments:

County of Los Alamos Printed on 9/12/2025

September 17, 2025 Board of Public Utilities Agenda - Final

4.f.

20654-25a

Approval of Task Order No. 5 to AGR24-04a with Allied 360
Construction LLC for the Los Arboles Lift Station Rehabilitation in the
Amount of $299,737.47 Plus Applicable NMGRT

Presenters:

James Alarid, Deputy Utility Manager-Engineering

A - Task Order No. 5 to AGR24-04a

Attachments:

4.g.

AGR1145-25
-a

Approval of Amendment No. 3 to Agreement No. AGR 16-701 with
Tyler Technologies in the Amount of $116,450.00, Plus Applicable
Gross Receipts Tax  for the Purpose of Implementing Time of Use
“TOU” & Residential Demand Electric Rates

Presenters:

Joann Gentry, Deputy Utility Manager-Finance &
Admin.

A - AGR16-701-A3 Amendment
B - AGR16-701 Original Agreement
C - AGR16-701-A1 Amendment
D - AGR16-701-A2 Amendment
E - AGR16-701-A3 Presentation

Attachments:

5. PRESENTATIONS

6. PUBLIC HEARINGS (Ordinances & Resolutions)

7. DEPARTMENT BUSINESS

7.a.

20653-25a

Approval of Change Order No. 4 to IFB 2025-08 with DUB-L-EE
Construction for the Purpose of the Jemez Mountain Fire Protection
Phase I Project in the Amount of $9,818,896.79 & Approval of Budget
Revision 2026-13

Presenters:

James Alarid, Deputy Utility Manager-Engineering

A - Change Order No. 4 to IFB 2025-08 Contract
B - Project Cost Summary
C - Budget Revision 2026-13

Attachments:

7.b.

20659-25a

Approval to Convert One Overfill FTE to a Regular FTE Position for the
Electric Distribution Superintendent Position, Job Code 634

Presenters:

Joann Gentry, Deputy Utility Manager-Finance &
Admin.

A - ED Superintendent Job Description
B - FY26 Salary Plan Job Class Order

Attachments:

County of Los Alamos Printed on 9/12/2025

September 17, 2025 Board of Public Utilities Agenda - Final

8. BOARD BUSINESS

8.a. Chair's Report

8.b. Board Member's Reports

8.c. Utilities Manager's Report

8.d. County Manager's Report

8.e. Council Liaison's Report

8.f. Environmental Sustainability Board Liaison's Report

8.g. General Board Business

8.h. Board Expenses

9. STATUS REPORTS

20070-25

Status Reports - August 2025

Presenters:

Philo Shelton, Utilities Manager

A - Electric Reliability Report
B - Accounts Receivables Report
C - Risk & Safety Report

Attachments:

10. UPCOMING AGENDA ITEMS

20071-25

Tickler File for September - December 2025

Presenters:

Philo Shelton, Utilities Manager

A - Tickler Sep-Dec 2025

Attachments:

11. PUBLIC COMMENT

12. ADJOURNMENT

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If you are an individual with a disability who is in need of a reader, amplifier, qualified sign language interpreter, or any other form of auxiliary
aid or service to attend or participate in the hearing or meeting, please contact Human Resources at 505-662-8040 as soon as possible. Complete Board of Public Utilities agenda packets, past agendas, videos, legislation and minutes can be found online at
https://losalamos.legistar.com. Learn more about the Board of Public Utilities at https://ladpu.com/BPU.

County of Los Alamos Printed on 9/12/2025

September 17, 2025 Board of Public Utilities Agenda - Final

County of Los Alamos Printed on 9/12/2025