Adopting NCRTD's City Regional Plan FY 2027 (FIR)_GC_496

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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