Ord 54-2024 TxDOT Comprehensive Selective Traffic Enforcement Program (STEP) Grant for FY2025 09/17/2024 Ordinance No. 54-2024
Ordinance making an appropriation to the Special Revenue Fund in
the amount of$50,993.52 for grant revenue from the Texas Department
of Transportation (TxDOT) for a Comprehensive Selective Traffic
Enforcement Program (STEP) Grant for Fiscal Year 2025 and
authorizing the City Manager to execute all documents necessary to
accept said funds
WHEREAS, the City of Wichita Falls was awarded a TxDOT STEP grant in the
amount of$50,993.52; and,
WHEREAS, the City of Wichita Falls will provide a 20.59% match totaling
$13,222.39 of in kind services; and
WHEREAS, the purpose of the grant is to focus on the Traffic Safety STEP
elements of Occupant Protection, Speed, Intersection Traffic Enforcement, Distracted
Driving, and DWI; and,
WHEREAS, the fiscal year will span from October 1 , 2024, through September 30,
2025.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
There is appropriated $50,993.52 to the Special Revenue Fund for the purpose of
selective traffic enforcement as authorized in the grant from the Texas Department of
Transportation, and the City Manager or designee is authorized to execute all documents
necessary to accept said funds on behalf of the City of Wichita Falls.
PASSED AND APPROVED this the 17th day of September, 2024.
MAYOR
ATTEST:
cam, B
City Clerk
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Document Information 2025-WiehitaPD-S-1YG-00022
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BUDGET SUMMARY
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Budget Category TxDOT Match Total
Category I•Labor Costs
(100) Salaries $41,133.76 $4,113.12 $45,246.88
(200) Fringe Benefits $9.859.75 $985.92 $10,845.68
Category I Sub-Total $50,993.52 $5,099.04 $56,09266
Category II-Other Direct Costs
(300) Travel $0 $3,024.00 $3,024.00
(400) Equipment $0 $0 $0
(500) Supplies $0 $0 $0
(600) Contractual Services $0 $0 $0
(700) Other Miscellaneous $0 $0 $0
Category II Sub-Total $0 $3,024.00 $3,024.00
Total Direct Costs $50,993.52 58,123.04 $59,116.56
Category Ill-Indirect Costs
(800) Indirect Cost Rate $D $5,099.35 $5,099.35
Summary
Total Labor Costs $50,993.52 $5,099.04 $56,092.56
Total Direct Costs $0 $3,024.00 $3,024.00
Total Indirect Costs $0 $5,099.35 $5,099.35
Grand Total S50,993.52 $13,222.39 $64,215.91
Fund Sources(Percent Share) 79.41% 20.59%
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Sullivan,Sean Sullivan,Sean
EX Salaries an,jr-__1n Beme5!s-100 8,200 11/17/202310:35:51AM 41212024 7:16:59 PM
SulF:,r[.�:-_r.STEP Enforcement Mileage-300 11/1i7/20231an, n 11/Sul1i7/20231n
11/17/2023 11:05:27 AM 11/172023 11:22t45 AM
Tracci and Per Diem'Non-Fnforcement Travel-300
ment-400
_., Supplies• 0
L..] Contractual Services-60Q
] Other Miscellaneous-700
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