Wed Sep 16

Board of Public Utilities

County of Los Alamos

Agenda - Final

1000 Central Avenue Los Alamos, NM  87544

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

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

Ryn Herrmann, Council Liaison

Municipal Building, Council Chambers 5:30 PM Wednesday, September 16, 2026

Public Participation ~ in person or https://us06web.zoom.us/j/82180323960

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+1 305 224 1968 US PUBLIC COMMENT:
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

3. APPROVAL OF AGENDA

County of Los Alamos Printed on 9/11/2026

September 16, 2026 Board of Public Utilities Agenda - Final

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.

21625-26

Approval of Board of Public Utilities Meeting Minutes - August

Presenters:

Board of Public Utilities

A - Draft BPU Work Session Minutes - 8/5/26
B - Draft BPU Regular Session Minutes - 8/19-21/26

Attachments:

4.b.

AGR1219-26a

Approval of Agreement No. AGR26-60 with Black & Veatch Corporation
in an Amount Not to Exceed $551,775.00, and a Contingency of
$75,000.00, plus New Mexico Gross Receipts Tax, for the Purpose of
Engineering Services for the Abiquiu and El Vado Hydroelectric
Condition Assessment for the Term of One (1) Year & Approval of Budget
Revision 2027-20

Presenters:

James Martinez, Deputy Utility Manager-Engineering
and Ben Olbrich

A - AGR 26-60  Black & Veatch Corp.
B - Budget Revision 2027-20
C - Financial Summary

Attachments:

4.c.

21577-26c

Approval of DPU Mission, Vision and Values, and the FY28 Strategic
Goals and Objectives

Presenters:

Philo Shelton, Utilities Manager

A - FY28 DPU Strategic Focus Areas, Goals &
Objectives
B - Post Strategic Planning Survey Results

Attachments:

4.d.

21713-26a

Approval of Budget Revision No. 2027-01A for DPU Budget Carryovers
from FY2026 to FY2027

Presenters:

Richard Valerio, Business Operations Manager and
Joann Gentry, Deputy Utility Manager-Finance &
Admin.

A - Budget Revisions 2027-01A DPU Carryovers

Attachments:

4.e.

22169-26a

Application to the New Mexico Finance and Administration Capital
Development Program Fund for an EA-4 Powerline Grant

Presenters:

Philo Shelton, Utilities Manager and Dennis Astley,
Deputy Utility Manager-Electric Distribution

County of Los Alamos Printed on 9/11/2026

September 16, 2026 Board of Public Utilities Agenda - Final

A - Grant Analysis and Financial Matrix Form
B - EA-4 Power Line Replacement CIP for FY27 & FY28

Attachments:

4.f.

22168-26a

Approval to Execute One or More Power Purchase Agreements in an
Aggregate Amount not to Exceed $18,509,400.00 Plus Applicable Gross
Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for the
period starting October 1, 2026, and Running Through March 31, 2027

Presenters:

Ben Olbrich, Deputy Utility Manager-Power Supply

5. PRESENTATIONS

5.a.

21065-26

Energy Day Ahead Market (EDAM) Discussion / Presentation by UAMPS

Presenters:

Philo Shelton, Utilities Manager

A - UAMPS EDAM Presentation Slides

Attachments:

6. PUBLIC HEARINGS

7. DEPARTMENT BUSINESS

7.a.

20878-26

Reliability Discussion by Deputy Utility Managers Regarding After Action
Outage Report (Gas, Water, Sewer and Electric) Including Causes and
Prevention

Presenters:

Clay Moseley and Dennis Astley

A - Outage Summary
B - GWS Service Issues and Disruptions

Attachments:

7.b.

AGR1239-26a

Approval of Amendment No. 1 to Services Agreement No. AGR 25-925
with Andritz Hydro Corp. in the Amount of $663,720.70 to Authorize the
Expenditure of Tariff Fees for Repairs to the Abiquiu Hydroelectric Plant
Draft Tube and Approval of a Budget Revision 2017-22 in the amount of
$87,190.00

Presenters:

James Martinez, Deputy Utility Manager-Engineering
and Ben Olbrich, Deputy Utility Manager-Power
Supply

County of Los Alamos Printed on 9/11/2026

September 16, 2026 Board of Public Utilities Agenda - Final

A -  AGR 25-925- Amendment No.1

B - Original Proposal Abiquiu - Supply And Install New
Draft Tube
C - Terms and Conditions
D - Andritz Purchase Order
E - Abiquiu Draft Tube Tariff Letter - May 13, 2026
F - Proforma Invoice
G - Fiscal Breakdown
H - Budget Revision 2017-22

Attachments:

8. BOARD BUSINESS

8.a. Chair's Report

22170-26

BPU BCC Luncheon Report 9/10/26

A - BCC Luncheon Report

Attachments:

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

9.a.

21626-26

Status Reports - August 2026

Presenters:

Philo Shelton, Utilities Manager

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

Attachments:

10. UPCOMING AGENDA ITEMS

10.a.

21627-26

Tickler File for September - December

County of Los Alamos Printed on 9/11/2026

September 16, 2026 Board of Public Utilities Agenda - Final

A - Tickler File Sep-Dec 2026

Presenters:

Philo Shelton, Utilities Manager

A - Tickler File Sep-Dec 2026

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 9/11/2026