Ord 041-2004 6/1/2004ORDINANCE NO.
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF WICHITA
FALLS, TEXAS, AMENDING THE 2003 -2004 BUDGET FOR THE
TRANSIT SYSTEM TO REFLECT FEDERAL AND STATE GRANT
APPROPRIATIONS AND AUTHORIZING THE CITY MANAGER TO
EXECUTE ALL NECESSARY FUNDING AGREEMENTS RELATED
HERETO, FINDING AND DETERMINING THAT THE MEETING AT
WHICH THIS ORDINANCE WAS PASSED WAS OPEN TO THE PUBLIC
AS REQUIRED BY LAW.
WHEREAS, the 2003 -04 budget for the Transit System includes $808,055 in
federal and state funding for operations of the Transit System, and
WHEREAS, the City has been informed after the adoption of the budget that
additional federal and state funding for the Transit System is available for the 2003 -04
fiscal year; and
WHEREAS, it is desirable to budget these additional grant funds for the
operation of the Transit System; and
WHEREAS, the resulting local subsidy required to operate the Transit System for
the 2003 -04 fiscal year is $182,831.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT
SECTION 1 . The 2003 -04 Transit budget is hereby amended as outlined in
Exhibit A.
SECTION 2 . The City Manager is authorized to enter into all necessary state
and federal funding agreements required to operate the Wichita Falls Transit System.
SECTION 3 . It is hereby officially found and determined that the meeting at
which this ordinance was passed was open to the public as required by law.
PASSED AND APPROVED this the 1st day of June 2004.
Pp . n
MAYOR
F
C�
A , I I �li , I k- _
—� City Clerk
Exhibit 'A'
Wichita Falls Transit System
Allocation Section 45307 — Public Transportation Grant
FY 2004 — Revised Apportionment
➢ Capital
Preventive Maintenance
$
312,260
Federa
$
425,808
(80.0%
10 -year, 30' Bus
$ 0
220 000
I
Local
49,000
106,4
)
(20.0%
Total
$
532,260
349,536
$
532,260
TOTAL
➢ Planning
$ 814,544
$ 282,957
, $ 347,830
MT Upda
$
49 000
Federa
$
39,200
(80.0%
1
9,800
)
Local
(20.0%
Total
$
49,000
$
49,000
➢ Operating
Federa
I
$
349,536
(40.5%
State
282,957
)
(32.7%
Operations
$
864 071
Local
231,578
(26.8%
Total
$
864,071
$
864,071
)
FY 2004 Funding Summary
CATEGORY
TOTAL
FEDERAL
STATE
LOCAL
Capital
$ 532,260
$ 425,808
$ 0
$ 106,452
Planning
49,000
39,200
0
9,800
Operating
864,071
349,536
282,957
231,578
TOTAL
$ 1,445,331
$ 814,544
$ 282,957
, $ 347,830
i Includes estimated Fare -Box Recovery for FY 2004 at $165, 000.
2 Requires General Fund contribution of $182 830 for local match.
NOTES:
1. The federal highway Bill (TEA -21) has not been reauthorized during the
preparation of this Program of Projects.
2. Federal and State funds are based on Federal Register and Governor's fund
allocation updates.
DISCLAIMER: This Program of Projects is subject to change without
further notice based on actual federal and State allocations for FY 2004 and
available City matching funds.