Regular Governing Body Meeting - Last Wednesday — Wed, Jul 29, 2026 · 16.b CONSIDERATION OF RESOLUTION NO. 2026-__(Councilor Paul Bustamante and Councilor Patricia Feghali) A Resolution Adopting the City of Santa Fe’s (“City’s”) Regional Annual Transit Service Plan for Fiscal Year 2027; Accepting the North Central Regional Transit District’s (“NCRTD’s”) Fiscal Year 2027 Proposed Funding of Regional Services Provided by the City of Santa Fe $1,421,890; and Approving the Submission of the City’s Regional Annual Transit Service Plan for Fiscal Year 2027 to the NCRTD’s Board of Directors for Approval. (Gabrielle Chavez, Transit Director of Administration; gnchavez@santafenm.gov) Committee Review: Governing Body (Introduction): 07/29/2026 Quality of Life Committee: 08/05/2026 Finance Committee: 08/10/2026 Governing Body: 08/12/2026
FISCAL IMPACT REPORT General Information: (Check) Bill: Resolution: X Short Title(s): Adopting NCRTD’s City of Santa Fe Regional FY 2027 Annual Transit Service Plan Sponsor(s): Councilor Alma Castro Reviewing Department(s): Public Works Department-Transit Division Staff Completing FIR: __Gabrielle Chavez__Date: 5/13/2026 Phone: (505) 469-3405 Reviewed by City Attorney: Date: Reviewed by Finance Director: Date: Summary: This resolution accepts the Fiscal year 2027 (“FY2027”) North Central Regional Transit District’s (“NCRTD”) proposed funding to provide $1,421,890 to the City of Santa Fe (“City”) for regional transit services and approves the City’s Regional FY2027 Annual Transit Service Plan. Departments Affected: Public Works Department (Transit Division). Consequences of Not Enacting Legislation: If this legislation is not adopted, the City’s Transit Division will not receive reimbursement of up to $1,421,890 of Regional Transit Gross Receipt taxes due to the City for connection transportation services provided by Santa Fe Trails to and from the Rail Runner and other agreed upon routes and special events. Conflict, Duplication, Companionship, or Relationship to Other Legislation: None. Performance and Administrative Implications: Approval of the City’s Regional FY2027 Annual Transit Service Plan will allow continued operation of a number of transit services currently in operation, that are funded through the Regional Transit tax dispersed by the NCRTD. Fiscal Implications: ***The NCRTD’s approved FY2027 budget includes $1,421,890 allocated to the City for expenditures for Regional Transit services on behalf of the NCRTD. These services will be delivered by Santa Fe Trails as indicated in the City’s Regional FY2027 Annual Transit Service Plan. Funding is recuperated quarterly by way of invoicing NCRTD for services provided. FIR No. 10769Marcos Martinez (Jul 17, 2026 14:58:21 MDT) Marcos Martinez07/17/202607/17/2026 Adopted: 01/12/05; revised 8/24/05; 4/17/08; 2 Fiscal Impact Check here if no fiscal impact Expenditures * This includes all staff time associated with executing the job functions of the proposed legislation. Expenditure Narrative: Revenue Revenue Type FYE __ FYE __ FYE __ Recurring (R) or Non-recurring (NR) Fund General Fund $ $______ $ Special Revenue $ $ $ CIP $ $ $ Enterprise $ $ $ Internal Service $ $ $ Trust and Agency Federal $ $ $ $ $ $ Other $ $ $ Total $ $ $ Revenue Narrative: ***See Fiscal Implications Narrative above. Expenditure Type FYE __ FYE __ FYE __ Require BAR (Y/N) Recurring (R) or Non- recurring (NR) Fund 3-Year Total Cost Personnel and Benefits* $ $ $ Capital Outlay $ $ $ Contractual/ Professional Services $ $ $ Operating $ $ $ $ Total: $ $ $ $ Signature:Email:Signature:Email:JOHN BURNETT (Jul 20, 2026 06:18:53 MDT)jsburnett@santafenm.govGabrielle Chavez (Jul 20, 2026 09:01:18 MDT)gnchavez@santafenm.gov