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Ord 29-2026 Special Revenue Fund for(“Operation Slowdown”) Wave Grant for Fiscal Year 2026 06/16/2026 Ordinance No. 29-2026 Ordinance appropriating $15,229.71 to the Special Revenue Fund for additional direct award grant revenue from the State of Texas for the Texas Department of Transportation Selective Traffic Enforcement Program ("Operation Slowdown") Wave Grant for Fiscal Year 2026 and authorizing the City Manager to accept said funds WHEREAS, the City of Wichita Falls has been invited to participate in a direct award from the Texas Department of Transportation for the purpose of selective traffic enforcement; and, WHEREAS, the City of Wichita Falls will provide a 15.65% match totaling $2,825.07; and, WHEREAS, the primary emphasis will be on the enforcement of speed limits on city roadways that have a higher incidence of serious injury and fatality crashes; and, WHEREAS, the enforcement period will span July 18th, 2026, through August 2nd, 2026. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WICHITA FALLS, TEXAS, THAT: There is appropriated $15,229.71 to the Special Revenue Fund for the purpose of selective traffic enforcement as authorized in the grant from the Texas Department of Transportation, and the City Manager is authorized to execute all documents necessary to accept said funds, in a form as approved by the City Attorney, on behalf of the City of Wichita Falls. PASSED AND APPROVED this the 16th day of June, 2026. MAYOR ATTEST: City Clerk City of Wichita Falls Police Deportment STEP - OpSlow- 2026 Budget Summary Tx Doti. Bonet Catn'&11 category I Labor Coes - (100) Salaries St2,285.00 3i,s77.DO 313.AE2.00 (200) Fringe Benefits S2,80 7t 3330.07 33,274.78 Catrpory I$L b-To10 515,229.71 31,707.07 S16,936,78 Categme,el-Otter D tCarla (300) Travel so 31,118.00 31,118,00 (400) Equipment so so 30 (500) Supplies so so so (600) Contractual so SO so Services Other SO (700) Miscellaneous so so c.rtrgorp t ivar-Tatra SO $1,118.00 5i,1 i8.00 Total Mid.t Casts 515,229 71 #2',1325.07 513.054.78 category 0-Inane coils (800) Indirect Cost Rate so so so Total Labor Costs $1 , 9.71 $1,707.07 S18.938.78 Total Direct Costs so $1,118.00 si,1 is.00 Total Indirect so so so Costs Grrlbd Total 815,22'9.71 $2,E2b.07 S 18.05-4,78 Fund Sources 84.35% 15.85% (Percent Share)