Ellyn Felton

This document outlines the strategic focus areas, goals, and objectives for the Los Alamos Department of Public Utilities, aiming to provide safe, reliable, economical, and environmentally responsible utility services and continually earn community trust. The plan is guided by values including safety, trust, professionalism, customer service, fiscal responsibility, ethical behavior, communication, collaboration, innovation, and fairness. It is structured around six key focus areas: Operations & Performance, Financial Performance, Customers and Community, Workforce, Environmental Sustainability, and Partnerships. Key goals include ensuring efficient and reliable operations, achieving financial excellence, delivering customer-centric services, sustaining a capable workforce, promoting environmental sustainability, and strengthening collaborations with stakeholders.

The document outlines the Disadvantaged Business Enterprise (DBE) Goal Methodology for the County of Los Alamos, NM/Los Alamos Airport for Fiscal Years 2025-2027. The plan establishes a triennial DBE goal of 5.40%, derived through a two-step methodology involving the relative availability of DBEs and adjustments based on historical participation and disparity studies. Key components include a detailed breakdown of annual goals, project types for each fiscal year, and commitments to both race-neutral and race-conscious means to achieve the overall goals, along with procedures for public consultation and implementation.

This Open Space and Trails Management Plan for Los Alamos County provides recommendations and best practices, consolidating existing strategies from various documents into six key themes: Open Space Maintenance & Improvements, Trail System Maintenance & Improvements, Public Education & Engagement, Signage & Wayfinding, Improved Accessibility for All Ages and All Abilities, and Data & Reporting. The plan aims to guide staff towards effective management of open spaces and trails, enhancing community access while ensuring the preservation of natural and cultural resources.

This strategic plan outlines the Los Alamos County Council's five focus areas and 22 objectives for 2026, addressing key community issues and essential government functions. The plan prioritizes Quality Governance, Operational Excellence, Economic Vitality, Quality of Life, and Environmental Stewardship. It serves as a tool to maintain focus on important and challenging issues, incorporating community input and existing plans to guide actions and ensure progress.

The ordinance authorizes the execution and delivery of a Water Project Fund Loan/Grant Agreement between the New Mexico Finance Authority (NMFA) and the Incorporated County of Los Alamos. The agreement involves a total amount of $2,500,000, including a loan of $250,000, to finance the construction of a replacement 14-inch water transmission line. The loan amount and an administrative fee will be paid from the net system revenues of the joint utility system. The ordinance also certifies that the loan/grant amount, along with other available funds, is sufficient to complete the project.