Title
Incorporated County of Los Alamos Resolution No. 25-13 Endorsing the North Central Regional Transit District’s FY2026 Budget Proposal, Approval of the FY2026 Los Alamos County Regional Service Plan and Direct the County Manager to Submit the FY2026 Los Alamos County Regional Service Plan to the North Central Regional Transit District Board of Directors
Recommended Motion
I move that the Council approve Incorporated County of Los Alamos Resolution No. 25-13 Endorsing the North Central Regional Transit District’s FY2026 Budget Proposal, approval of the FY2026 Los Alamos County Regional Service Plan and Direct the County Manager to Submit the FY2026 Los Alamos County Regional Service Plan to the North Central Regional Transit District Board of Directors.
County Manager's Recommendation
The County Manager recommends that Council approve the Resolution as presented.
Body
The North Central Regional Transit District (NCRTD) has proposed Regional Transit Gross Receipts Tax (RTGRT) allocation to Los Alamos County for FY 2026 (July 1, 2025 - June 30, 2026) in the amount of $2,031,271. Per NCRTD resolution, members are to submit locally approved service plans to the NCRTD Board of Directors for consideration and approval.
The upcoming NCRTD Board of Directors meeting is scheduled for August 1, 2025. During this meeting, Resolution No. 25-13 and the related Los Alamos County Service Plan will be discussed. Our staff has developed a service plan that goes beyond the FY26 NCRTD award amount. This approach highlights the necessity for additional funding in future years and ensures that the County can be fully reimbursed for the FY26 award.
Attachments
A - Incorporated County of Los Alamos Resolution No. 25-13
B - Legal Notice of Publication
C - NCRTD FY26 Service Plan