Title
Incorporated County of Los Alamos Resolution No. 23-24 Endorsing the North Central Regional Transit District’s FY2024 Budget Proposal, Approval of the FY2024 Los Alamos County Regional Service Plan and Direct the County Manager to Submit the FY2024 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. 23-24 Endorsing the North Central Regional Transit District’s FY2024 Budget Proposal, Approve the FY2024 Los Alamos County Regional Service Plan and Direct the County Manager to Submit the FY2024 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 2024 (July 1, 2023 - June 30, 2024) in the amount of $1,876,289. Per NCRTD resolution, members are to submit locally approved service plans to the NCRTD Board of Directors for consideration and approval. The next NCRTD Board of Directors meeting will occur on August 4, 2023, where Resolution No. 23-24 and the accompanying Los Alamos County Service Plan will be considered. Staff has presented a service plan that exceeds the amount of the FY24 NCRTD award amount in order to show the need for additional funding in future years and assure the County can be fully reimbursed for the FY24 award.
Attachments
A - FY24 Service Plan
B - Incorporated County of Los Alamos Resolution No. 23-24
C - Legal Notice of Publication