Ord 29-2025 appropriating $2,058,958 in Federal Transit Administration funds 07/15/2025 Ordinance No. 39-2025
Ordinance appropriating $2,058,958 in Federal Transit Administration
funds and $391,626 in State Funds for the FY 2025 Section 5307
Transit System and authorizing the City Manager to execute all
necessary funding agreements related hereto
WHEREAS, the City of Wichita Falls received notification from the Federal Transit
Administration and Texas Department of Transportation for Section 5307 FY 2025
funding in the amount of $2,450,584; and,
WHEREAS, it is desirable to budget these grant funds for the operation and capital
improvements of the Wichita Falls Transit System; and,
WHEREAS, the resulting General Fund, Fare Box Revenue and other support for
the local subsidy required for operating the Wichita Falls Transit System for the 2025
fiscal year is anticipated to be $899,202.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
The City Manager is authorized to accept FY 2025 Federal Transit Administration
and Texas Department of Transportation funding, with changes thereto in a form
approved by the City Attorney.
PASSED AND APPROVED this the 15th day of July 2025.
MAYOR
ATTEST:
City Clerk y
FY 2025 Funding Summary
Local
CATEGORY TOTAL FEDERAL STATE LOCAL check sum Contribution
Capital 80/20 1,326,374 1,061,099 265,275 1,326,374 265,275
Planning 80/20 0 0 0 0 0
Operating 50/50 1,723,412 861,706 391,626 470,080 1,723,412 470,080
TDC(NOT CASH) 136,153 136,153 136,153 3,049,786 136,153 TDC Contribution
TOTAL 3,441,412 , , 8 391,626 599,202 599,202 Local Contribution
FTA funds available for programming: $2,058,958 300,000 Fare box recovery
check sum 3,441,412
$391,626 $599,202 899,202 Total Local match
This total includes TDC
Trawl Cent. 14,000 set
Farebox 300,000 set
Gen. Fund 380,202 variable
120,000 set
Ttl. Local 899,202
Min. Req. 899,202
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