Ord 43-2010 8/17/2010 .
a
ORDINANCE NO. 43-2010
Ordinance Of The City Council Of The City Of Wichita Falls, Texas,
Appropriating $1,370,5761n Federal Funds And $302,699 In State
Funds For The FY 2010 Budget Transit System Fund And Authorizing
The City Manager To Execute all documents necessary to accept
Federal Transit Administration and Texas Department of
Transportation funding for said System
WHEREAS, the 2010 budget for the Wichita Falls Transit System includes
$1,673,275.00 of federal and state funding for operations of the Wichita Falls Transit
System; and
WHEREAS, it is desirable to budget these grant funds for the operation of the
Wichita Falls Transit System; and
WHEREAS, the resulting General Fund and Fare Box Revenue local subsidy
required for operating the Wichita Falls Transit System for the 2010/2011 fiscal year is
anticipated to be $398,452.00; and
WHEREAS, the local match required for capital improvements will be funded by
a variety of sources including transit advertising revenue and economic development
dollars for the Wichita Falls Transit System for the 2010 fiscal year is anticipated to be
$170,243.00.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
$1,370,576 in federal funds and $302,699 in state funds are appropriated for the
FY 2010 Budget Transit System Fund in accordance with the attached Program of
Projects — FY 2010, and the City Manager is authorized to execute all documents
necessary to accept Federal Transit Administration and Texas Department of
Transportation funding for said system, in a form approved by the City Attorney.
PASSED AND APPROVED this the 17th day of August, 2010.
AYOR
ATTEST:
'•�
, ity Cierk
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- Wichita Falis Transit System
� Program of Projects — FY 2010
Section 5307 — Public Transportation Grant
➢ Capital Funds
Capital purchases during FY 2010 include property acquisition, architectural design work, and construction
activities for the Wichita Falls Downtown Transit Hub utilizing $751,970 of grant funding. Preventive
Maintenance is estimated at $475,000.
Ca ital Purchases Revenue Sources
Downtown Transit Hub $ 751,970 FY 2010 Federal $ 981,576
Preventive Maintenance 475,000 FY 2010 Local 245,394
TOTAL $ 1,226;970 TOTAL ' '' $ 1,226,970"
➢ Planning Funds
Transportation/Transit Planning during FY 2010 will include Program Support Administration for grant
management activities estimated at $45,000; General Development Planning estimated at $5,000 and
annual GIS and TransCAD software maintenance estimated at $5,000.
Plannin Ex enditures Revenue Sources
Pro ram Su ort Administration 45,000
General Develo ment Plannin 5,000 FY 2010 Federal 44,000
Annual Software Maintenance GIS 5,000 FY 2010 Local 11,000
TOTAL $ 55,000 TOTAL $ 55,000
➢ Operating Funds
Estimated operating expenses are $960,000.
O eratin Assistance Revenue Sources
FY 2010 Federal $ 345,000
FY 2010 State 302,699
O erations $ 960,000 FY 2010 Local 312,301
TOTAL - $ 950,000 TOTAL $ 960,000'
➢ FY 2010 Funding Summary
CATEGORY TOTAL FEDERAL STATE LOCAL
Ca ital $ 1,226,970 $981,576 $ 245,394
Plannin 55,000 44,000 11,000
O erations 960,000 345,000 $ 302,699 312,301
TOTAL $ 2 241,970 $'t' 370 576 $ 302,699 $ 568 `6965 '
' Includes estimated Fare Box recovery for FY 2010 of $270, 000.
2 Requires additional contribution for Local Match of $298, 695. Contribution will come from the City's
General Fund ($128,452), transit advertising revenue ($60,000), and 4A/48 funding ($110,243).
NOTES: (1) Federal and State funds are based on Federal Register and Governor's fund allocation
updates. (2) The Federal highway bill SAFETEA-LU, signed into law on August 10, 2005, is the
reauthorizing legislation for grant year 2010.