Attachment-2025 State of the County List of Activities and Actions

This following provides an itemized list of key activities, accomplishments, and actions that support the 2025 State of the County report that was submitted by Council Chair Theresa Cull and is to be presented at the January 6, 2026 council meeting. This page is organized by the goals and objectives of the 2025 Strategic Leadership Plan(PDF, 241KB) adopted by the Council on December 3, 2024.

Goals are abbreviated as follows:

QUALITY GOVERNANCE = QG

OPERATIONAL EXCELLENCE = OE

ECONOMIC VITALITY = EV

QUALITY OF LIFE = QL

ENVIRONMENTAL STEWARDSHIP = ES

QG - Communication & Engagement

Lessons Learned on DP Road and Bathtub Row projects
Surveys
- Ice Rink Cover, Arts in Public Places Board, Atomic City Transit (Saturday MyRide pilot program), Emergency Management evacuation survey, electric vehicle infrastructure, East Downtown Los Alamos Metropolitan Redevelopment Area plan, artificial turf and field realignment, Mesa Public Library proposed outdoor classroom, phase out of natural gas and transition to all-electric appliances, furnaces and water heaters.
Launched the Rep’d AI chatbot on the County website, a tool that also includes functionality to record and post quick video answers to community questions.
Town Halls/Open Houses
- Conceptual Ice Rink Cover (4 public meetings)
- Fleet EV Transition Plan and Community Wide Charging
- Business workshop: Before you sign your lease
- Wildland fire preparedness meeting hosted by LEPC
- Fire Station 4 replacement project neighborhood meeting
- Capital Improvement Projects open houses in White Rock & Los Alamos
- North Mesa Recreation plan
- Electrification Town Hall
- Communication outage
- Helicopter services
- Wildland Urban Interface
- Guaje Pines Cemetery Master Plan
- Artificial turf
- County Assessor veterans’ outreach
- North Mesa picnic grounds renovations
- Home business workshop: Basics for permits, planning & pathways to growth
- Local businesses workshop: Prepare for an emergency hosted by LEPC
- Los Alamos Airport Open House
- Small Retail LEDA Q&A
- Procurement workshop with local businesses
- National Emergency Preparedness month
- Metropolitan Redevelopment Area plans (White Rock & East Downtown Los Alamos)
County booths at Farmer’s Markets, County Fair, Summer Concerts
LA Sportsmen’s Club Banquet
Ribbon Cuttings (Beehaus Ecodesign and Marketing, Urban Trail Project, Kinnikinnik Park ADA, Veterans Memorial Park in Espanola, Smith’s Grand Re-opening, Golf Cart EVs, Kylee’s Atomic City Fades, Leisure Lagoon Artwork, North Mesa Pickleball/Tennis, East Park Basketball)
Quarterly Boards and Commissions Luncheons, Council liaison assignments
LA Daily Post Council meeting summaries
National Association of Counties, New Mexico Municipal League
Annual Police Memorial
UNM-LA Graduation
Veteran’s Day celebration and proclamation
Meeting with Group from Nagasaki, Japan
UNM-LA 45 Years celebration
Monthly meetings with Los Alamos Public Schools and UNM-Los Alamos
Utilized “Have Your Say” platform for collection of citizen feedback on various topics

QG - Intergovernmental, Tribal, & Regional Relations

Continued capital project reimbursement for Rio Arriba County and City of Espanola including increased funding for Rio Arriba County Nursing Home
State Legislative Dinner
San Ildefonso Pueblo Feast Day
Meeting with San Ildefonso Council
Contract agreements for State and Federal lobbyists
Approved 2026 Los Alamos County State Legislative Agenda
Monthly CoDel Meetings
Federal Advocacy Trip to Washington, D.C.
Los Alamos County Day at State Legislature
NM Energy Policy Symposium (Espanola)
Tour of County for Legislative Representatives
Tour of Espanola
Participation in the North Central New Mexico Economic Development District meeting to develop a comprehensive economic vitality development strategy
Landfill Feasibility Study with Rio Arriba and City of Espanola
San Ildefonso Pueblo, Public Works and Emergency Management Meeting regarding Guaje and Rendija Canyon Road
North Central Regional Transit District Monthly Meetings
Hosted the Northern Pueblos Regional Transportation Planning Organization Meeting
Hosted the Legislature’s Transportation and Infrastructure Committee Meeting

QG - Fiscal Stewardship

Received the following Government Finance Officers Association awards:
- Certificate of Achievement for Excellence in Financial Reporting, 32nd consecutive year
- Award for Distinguished Budget Presentation for the Annual Budget, 13th consecutive year
- Annual Comprehensive Financial Report Award, 32nd consecutive year
- Award for Popular Annual Financial Report, 7th consecutive year
- Triple Crown Honor, which recognized the County’s receipt of the Certificate of Achievement for Excellence in Financial Reporting,
- Award for Popular Annual Financial Reporting
- Award for Distinguished Budget Presentation
FY2026 budget approved by Council
Financial transparency portal “Open Books” launched
Launched eProcurement system
FY2024 Annual Comprehensive Report submitted to and received by State Auditor (no findings, received unmodified and clean opinion)
Electric rates and sewage service rates approved
Quarterly financial overviews
Approved Time-of-Use and Residential Demand Electric Rates effective July 1, 2026
Approved 5/8 cent gross receipts tax increase effective July 1, 2026
Approved budget guidance for FY2027

OE - Effective, Efficient, & Reliable Services

34 commercial permits issued through June 2025; average turnaround time is 3 business days
406 residential permits issued through June 2025; average turnaround time is 2 business days
New Environmental Services Route Optimization System
Electrical reliability as measured by the System Average Interruption Duration Index (SAIDI) was 47 minutes as of June 2025 (goal is less than 60 minutes in a calendar year)
Environmental Services provided enhanced brush collection in the spring in response to elevated wildfire risk.
Conducted study of Los Alamos electrical distribution system to analyze current infrastructure and to model and forecast future electric demand along with associated infrastructure upgrade and replacement Infrastructure Asset Management
Denver Steels Road & Utility Improvements design and award for construction
DP Road Phase II Road & Utility Improvements completed
Bathtub Row Road & Utility Improvements completed
Approved Hybrid Road Diet Option for Trinity Road Safety & ADA Improvements between Oppenheimer and Knecht St.
North Mesa Road, San Ildefonso Road, 35th, 36th, 37th and 39th Streets Pavement Rehabilitation completed • North Mesa and White Rock Pavement Crack Sealing completed
New Facilities Asset Management Software & Work Order System
LA Little Theatre Fire Suppression System completed
Mesa Public Library Siding Replacement completed
Powerhouse (aka Red Cross) Building Roof Replacement completed
Community Building Roof Replacement completed
Justice Center Drainage Improvements completed
Fire Station 4 Replacement Design near completion
Jemez Mountains Fire Protection Project tank installation and water/electric installation
White Rock Water Resource and Reclamation Facility
Completed State Route 4 water production line replacement along with installation of new conduit for future middle-mile fiber optic lines
Approved replacement of antenna on North Mesa water tower
Approved installation of communications cell tower at White Rock Overlook Park
The construction of the non-potable Bayo Booster Tank was selected as the Best Municipal & Utilities Project of the Year for 2025 by the Associated General Contractors of America.
Maintain 620,000 square feet across 47 County facilities

OE - Employee Recruitment & Retention

Job vacancies are at 5% as of December 2025, compared with 7.2% this time last year. The County Management Action Plan identifies a goal to be less than 10%.
Eric Martinez selected as Public Works Department Director
Elias Isaacson hired as CDD Director
Bernadette Martinez hired as HR Manager
FY25 Salary Plan
Wendy Servey appointed as Interim Fire Chief (Chief Troy Hughes retirement) and Erik Litzenberg as Fire Chief (12/16)
Approved collective bargaining agreement with Los Alamos Firefighters’ Association Local 3279
Approved salary adjustments for County Manager, County Attorney, and Utilities Manager
Approved change of Emergency Management FTE from Limited Term to Regular
Approved conversion of an overfill full-time employee to a new regular full-time employee position in the Electric Distribution Division
Increased 0.5 FTE Library Associate Position to 0.75 FTE Position
Employee Appreciation Lunch
About 22 Utilities employees were promoted in 2025, the majority of which resulted from additional education and industry certifications.
Alternate 4/10 work schedules were successfully implemented for utility field crews during Daylight Savings Time.

EV - Housing

January 2025 -- new contract with the Santa Fe Community Housing Trust for homebuyer and rehabilitation programs.
Budget guidance during 2026 budget review to dedicate 1/4% of gross receipts tax (GRT) to a “Housing Fund.”
Approved an agreement to provide 87 deed-restricted affordable studio apartments on 9th street.
The Hill Apartments (149 market rate units behind the hospital) began leasing in November.
Approved purchase, sale, and development agreement for the 20th Street mixed use development to RBMM Development LLC and Brott Real Estate LLC. Includes approximately 285 housing units (market rate rental apartments) and about 25,000 sf of retail space.
Approved Purchase, Sale, and Development Agreement to Servitas for 380 Affordable and Market Rate Housing on the A-8-A Parcel (DP Road).
North Mesa Transportation and Utilities Infrastructure Study completed.
Northern NM Housing Luncheon

EV - Local Business

Hired Anita Barela as the Economic Development Program Manager to liaise with local businesses
Beer and wine licenses issued to Origami, Wolf and Mermaid
Council approved the Small Business/Retail LEDA process and allocated $400K initially to support the program. This process provides grants to expand or enhance existing and new small businesses. Twenty inquiries have been received, and two applications are under review.
The Council formed a Small Business Working Group to gather information and make recommendations. Their report and a report from the Local Business Coalition were presented in September. Initial action plan was developed and presented to Council on December 2.
Several workshops with businesses including Before You Sign Your Lease, Business Emergency Preparedness, Home Business Basics, Q&A Session on Small Retail LEDA, Procurement Workshop, MRA Plans Q&A for Los Alamos and White Rock
The County began working with Cities Work to provide an outside perspective and recommendations for small/local business support. Awaiting the report.
A local business directory module (to enhance searchability and promote Los Alamos County businesses) was purchased and is currently under construction to be added to the VisitLosAlamos.org website. Expected to launch first quarter of CY26.
A LEDA application for UbiQD is currently under review
Presentations and tabling at Creative Industries, Women in Small Business, Business Coalition, Leadership Los Alamos, Santa Fe Business Expo
BPU and Council supported C-PACE, the Commercial Property Assessed Clean Energy alternative source of financing for improvements to commercial properties. This state-authorized program requires counties to opt in to the program via resolution before local projects can benefit from it.

EV - Downtown Revitalization

East downtown Los Alamos Metropolitan Redevelopment Area Plan was approved. Applications will be accepted by the Community Development Department beginning January 5, 2026.
The Council approved the purchase of several buildings along Longview Drive in White Rock to allow roadway realignment and enhancement for future development.
Mainstreet and Creative District:
- Small business Saturday
- Community cash eGift card
- Night market during Sciencefest
- ProjectY cowork
- Tuesdays at the Square
- Days of Arts and Culture

EV - Educational, Arts, Cultural, & Historical Amenities

Los Alamos Historical Society Community-Focused Lectures: Growing Up in Los Alamos; The U-Cube; 25th Anniversary of the Cerro Grande Fire; and Special Exhibit: Michnovicz: Life Through His Lens
National Theater Live: Hamlet
Library policies revised; new library website launched
29th Annual Los Alamos Photographers Show
NM State Cooperative Extension Office programs
Jeff Segler Painting Petition Decision
Little Theater Asbestos Abatement
Art in Public Places Board Policies updated
Rose Garden Fence installation

EV - Tourism & Special Events

Tourism in Los Alamos was up 13% through July 2025 compared with the same time frame in 2024 but subsequently declined due to the Bandelier shuttle suspension and then the federal government shutdown in October and November. Final visitation totals are pending and are expected to be similar to or lower than 2024’s 502,784 visitors.
Jemez Mountain Trail Run (400+ participants)
County Fair and Rodeo; Gymkhana
Summer Friday Concert series (15 concerts between May and August): Average attendance of approximately 5,100 per concert, drawing audiences from Los Alamos as well as Jemez Springs, Española, Taos, Santa Fe, and Albuquerque. Performing bands represent communities across New Mexico and other states, and the number of vendors has doubled compared with last year.
Los Alamos Airport Open House
July 4 Drone Show held at Ashley Pond
Approved new agreement with Destination IQ for Tourism Marketing Services
ScienceFest
Earth Day Festival, Bear Festival
Atomicon
ChamberFest
Booths at the State Fair Balloon Fiesta and the Santa Fe Visitor Tour Guide Association and Industry Day at San Ildefonso
Outdoor Recreation gathering in Los Alamos for regional businesses and nonprofits
Trick-or-Treat on MainStreet and Pumpkin Glow
Several Arts and Crafts Fairs sponsored by the Art Center
Held a tourism group discussion (3 museums, 3 National Parks, Arts Council and the Community Services Dept.) to merge calendar events to one location on the VisitLosAlamos.org website.
WinterFest (includes the Holiday Tree lighting, Holiday Light Parade, Ashley Pond lights and more).
Los Alamos Airport Santa Fly-in
DPU launched public tours of the White Rock Water Resource Reclamation Facility (WRRF). In response to requests from tour participants, they launched a second tour series: the Los Alamos Water System Tour showcasing wells, boosters’ stations, tanks and SCADA. For this second tour, Atomic City Transit provided bus transportation for participants.

EV - Community Broadband

San Ildefonso Grant Match for Middle Mile fiber optic line
Approval of the high-level design.
Issuance of Bonds for Community Broadband approved;
Development of the low-level design is underway including utility field data collection to examine existing and proposed overhead and underground routes (Construction is expected to begin in 2026).
Completed the SR-4 conduit installation for middle mile fiber.
Completed the Los Alamos Canyon middle mile fiber installation.

QL - Health, Well-Being, & Social Services

Implemented Closed Loop Referral System with contracted social service providers and completed training on new software
Hosted Deep Dive into Grief and Loss event
Received 21 applicants for a “train-the-trainer” program, in partnership with the Association of Nature and Forest Therapy Guides, aimed at teaching community leaders forest therapy practices to improve mental and physical well-being
Held twice monthly “Social Services at the Library” outreach events
County contractor activities included Make a Pizza Day (Pi Day); Youth Risk and Resiliency Survey Data overview; Toddler Tunes; Zoo Field Trip; and Drop-in Developmental Playgroup
Monthly Hawk Hangouts for middle school students (1,314 attendees)
25 Year Cerro Grande Fire recognition
Personal Income Tax Rebate approved for low-income taxpayers for 2025-2028
Generous community members donated $32,317.83 in 2025 to the Utility Assistance Program, which helped utility customers in need cover $27,121.32 in utility expenses.
Visited Social Services Hubs in Glendale AZ and Espanola
County and community partners launched “I Can Help” program to provide emergency food meal kits

QL - Inclusion, Access, & Belonging

Held Night to Remember Prom for individuals with special needs and disabilities.
Celebrated cultural months such as Native American, Spanish, African American, and others.
Continued organizational membership in the Government Alliance on Race and Equity (GARE)
Kinnikinnik Park ADA improvements
Adopted the Guaje Pines Cemetery Master Plan
Pride Festival
Inclusivity Task Force
Lunch with Canes and Canines group

QL - Mobility

Completed work on Phase I and II of Urban Trail, a 10-foot-wide concrete multi-use trail from Trinity Drive/20th Street to Aquatic Center
Atomic City Transit (ACT) Saturday Service Pilot
ACT provided transportation to LAMC, various medical providers as well as Senior Centers, Aquatic Center, and All Individual First day center
Pedestrian Master Plan adopted
Canyon Rim Trail Phase III design completed
NM 4 Crossing & Multiuse Trail design near completion
Los Alamos Airport 8 Unit T-Hangar Bid & Construction

QL - Open Space, Parks, and Recreation

Ice Rink Chiller Replacement and Parking Lot Improvements completed
Electric Golf Carts purchased and Clubhouse Charging Infrastructure completed
Golf Course Improvements completed
North Mesa pickleball/tennis courts
East Park basketball court
Service Agreement approved for Aquatic Center Resurfacing and Restoration (scheduled for March-October 2026)
Scheduled monthly volunteer dates for trail maintenance
Awarded contract for 37th Street and Pinon Park Improvements
Approved revisions to Policy 1735 "Use and Rental of County Facilities/Lands"
Achieved national accreditation by Commission for Accreditation of Park and Recreation Agencies; received Finalist for 2025 National Gold Medal Award Program for Public Class V
Mud Volleyball Tournament

QL - Public Safety

Distracted Driving Ordinance passed
Automated Speed Cameras Ordinance passed and allocated funding for 2 additional officers
Los Alamos Police Department was re-accredited through the Commission on Accreditation for Law Enforcement Agencies (CALEA).
Los Alamos Police Department is working on providing speed monitoring signs to San Ildefonso Pueblo.
Annual Jail Inspection
Three emergency exercises conducted with county departments and regional partners (Wildland fire drill; COOP tabletop exercise; Summer concert series exercise)
NM 502/Camino Entrada Intersection Road Safety Audit with LANL, Texas A&M, and NMDOT
NM 502 Rumble Strip Coordination with NMDOT
Provided public education and outreach efforts including Wildfire Day and Firefighter for a Day
Distributed public education materials at the CommuniTree and during National Fire Prevention Month
Preliminary planning for an Emergency Operations Center adjacent to Fire Station 3 in White Rock is underway.
Comparing crime reported to police in the second quarter of 2025 with the second quarter of 2024, overall crime was down 33%.

ES - Natural Resources Protection

Wildlife Urban Interface Ordinance approved to enhance wildfire safety and help address insurance concerns
Contract approved for Forest Treatment Management Services
Los Alamos Fire Department conducted a wildfire mitigation project to reduce fuels using robotic masticators along the Canyon Rim Trail, Bayo Canyon and Canada del Buey trails
Wildfire mitigation on Barranca Mesa
One-year anniversary of Bee City USA – 7000 sq ft of pollinator gardens added at the golf course
Wildlife Feeding Ordinance passed
Adopted the 2025 Open Space and Trails Management Plan
DPU created a Hydration Station Kit to lend out for community events to promote local tap water and refilling of reusable water vessels.

ES - Water & Energy Conservation

Accepted Artificial Turf and Site Improvements Feasibility Study
DPU received the 2025 Sustainable Los Alamos Award from the Los Alamos Chamber of Commerce.
Debut of Garden on a Postcard at Farmer’s Market
Reclaimed water usage for FY25 is about 120 million gallons vs about 100 million gallons in FY24
Continued the PEEC education Contract: Waterwise Hike with 3rd Grade, Energy Bike Field Trip with 4th Grade and Home Energy Management Greenhouse Gas Reduction
EV charging stations installed at Municipal Building
Obtained NMDOT grant funding for 2 EV chargers at Mesa Public Library
Conducted energy audits at Municipal Building and Pajarito Cliff Site to improve energy efficiency
County No-Idling Policy
Robotic electric mowers acquired and used at golf course driving range and two North Mesa athletic fields (prevented combustion of 100 gallons of diesel)
Transition from gas to all-electric golf carts

ES - Carbon-Neutral Energy Supply

Construction of 170 MW of solar with 80 MW of battery storage at Foxtail Flats underway – will supply most of County’s daytime needs when complete

ES - Waste Management

New Environmental Services Route Optimization System
Bear Resistant Roll Cart Distribution
Summer of Sewer Campaign to combat clogged pipes and broken lift stations
Cleanup Los Alamos Day
Regional Landfill Study underway
Investigating in-vessel food composting options
Completed expanded compost facility to support the bio-solids from White Rock
DPU education events: Bears vs. Lineman, Prep for winter, house of horrors, and grease/flushable wipes demonstrations