Res 2657 10/21/1980RESOLUTION NO. v2fo.17
A RESOLUTION EXPRESSING PLANNED IMPROVEMENTS TO
THE CITY TRANSIT SYSTEM.
WHEREAS, the City of Wichita Falls provides a public transit service; and,
WHEREAS, it is our desire to provide quality transit service and continue to
improve the system.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE
CITY OF WICHITA FALLS, TEXAS, THAT:
I. It is our intent to program system improvements as follows:
A. Complete the currently approved UMTA Project TX-05-0037,
Total UMTA State City
Funds Share Share Share
284,865 227,892 37,032 19,941
B. FY-1981: Construct and equip a new maintenance and administrative facility
as part of a central maintenance complex and improve system equipment.
1. Maintenance and administrative facility.
Total UMTA State City
Funds Share Share Share
501,600 401,280 65,208 35,112
2. System improvements.
Total UMTA State City
Funds Share Share Share
397,120 317,696 51,625 27,799
C. FY-1982: Improve system equipment.
Total UMTA State City
Funds Share_ Share Share
658,710 526,968 85,632 46,110
D. FY-1983: Improve service
Total UMTA State . City
Funds Share Share Share
79,200 63,360 10,296 5,544
V
II. Anticipated cash flows for capital improvements are:
FY-81 - Project TX-05-0037
Total UMTA State City
284,865 227,892 37,032 19,941
FY-81 - Improve system equipment
Total UMTA State City
397,120 317,696 51,625 27,799
FY-81, 82 - Construct and equip a new maintenance and administrative
facility. Actual cash flows on this project will depend upon the period
required for land acquisition and rate of work progress. There is not
sufficient data. available at this time to specify the amount that will be
expended during each of the fiscal years involved.
Total UMTA State City
501,600 401,280 65,208 35,112
FY-82 - Improve System Equipment
Total UMTA State City
658,710 526,968 85,632 46,110
FY-83 - Improve service
Total U11'ITA State City
79,200 63,360 10,296 5,544
III. Anticipated operating costs for these periods are listed below. Cost are computed
on the basis of continued service at the existing level, a. 12% average inflation
factor and fuel costs as programmed for FY-1981 budget year.
FY-1981: 480,571
FY-1982: 538,240
FY-1983: 602,828
PASSED AND APPROVED THIS thec k y of 1980
Y O R rote
ATTEST :
City Clerk