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File #: RE0499-22    Version: 1
Type: Resolution Status: Consent
File created: 6/24/2022 In control: County Council - Regular Session
On agenda: 7/12/2022 Final action:
Title: Approval of Incorporated County of Los Alamos Resolution No. 22-12 Endorsing the North Central Regional Transit District’s FY2023 Budget Proposal, Approval of the FY2023 Los Alamos County Regional Service Plan and Direct the County Manager to Submit the FY2023 Los Alamos County Regional Service Plan to the North Central Regional Transit District Board of Directors
Presenters: Juan Rael
Indexes (Council Goals): * 2022 Council Goal - N/A
Attachments: 1. A - Incorporated County of Los Alamos Resolution No. 22-12, 2. B - Legal Notice of Publication, 3. C - FY23 Service Plan

Title

Approval of Incorporated County of Los Alamos Resolution No. 22-12 Endorsing the North Central Regional Transit District’s FY2023 Budget Proposal, Approval of the FY2023 Los Alamos County Regional Service Plan and Direct the County Manager to Submit the FY2023 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. 22-12 Endorsing the North Central Regional Transit District’s FY2023 Budget Proposal, Approve the FY2023 Los Alamos County Regional Service Plan and Direct the County Manager to Submit the FY2023 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 allocation to Los Alamos County for FY 2023 (July 1, 2022 - June 30, 2023) in the amount of $1,821,640.  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 5, 2022, where Resolution No. 22-12 and the accompanying Los Alamos County Service Plan will be considered.  Staff has presented a service plan that exceeds the amount of the FY23 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 FY23 award.

Attachments

A - Incorporated County of Los Alamos Resolution No. 22-12

B - Legal Notice of Publication

C - FY23 Service Plan