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To
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Mayor and Council
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Subject
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FY 2008 GDOT Transportation Planning Contract
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Initiator
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Department of Planning
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Recommendation
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Approval of resolution to apply for and receive Federal funds to perform \n \n transportation planning activities throughout the Columbus-Phenix City urban \n \n area.
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Approval
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Approved
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Background
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During May of each year, the Department of Planning submits applications on
behalf of the City to GDOT for FHWA Section 112 Funds to perform multi-modal
transportation planning activities identified in the Columbus-Phenix City
Unified Planning Work Program. The Transportation Planning
Division, which is housed within the Department performs the planning work that
includes items such as the Long Range Transportation Plan (LRTP),
Transportation Improvement Program (TIP), Alternative Transportation Systems
Planning, Site Impact Analysis, Traffic Modeling Networks and additional
planning activities. The State/Federal funds being applied for cover 90% of
the cost of the transportation planning program. The City is required to
provide the 10% local match to receive the Federal Funds.
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Analysis
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The Columbus-Phenix City Transportation Study serves as the Metropolitan
Planning Organization (MPO) for the urban area. The Department of Planning is
the designated MPO recipient and project administrator of Section 112
Transportation Planning Funds. The transportation planning funds are
designated for the Columbus-Phenix City MPO for the performance of multi-modal
transportation activities.
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Financial Considerations
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Transportation Planning funds in the amount of $326,250.00 are being requested
in the form of a contract with GDOT. The following is a break down of each
contract.
FHWA / Section 112
Dollars Applied for 90% $326,250
Local Match 10% $ 36,250
Total GDOT Contract 100% $362,500
Total $362,500
The City's 10% match of $36,250 if budgeted in the FY 08 Budget, General Fund.
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Projected Annual Fiscal Impact Statement
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Legal Considerations
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The Columbus-Phenix City Transportation Study is in compliance with all
applicable planning requirements and certifications necessary in order to
receive the federal and state funds.
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Recommendations/ Actions
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Approve the resolution authorizing the City Manager to apply for and receive
Federal Funding for FY 08 Transportation Planning Activities.
A RESOLUTION
NO. _____
A RESOLUTION AUTHORIZING THE CITY MANAGER OF COLUMBUS, GEORGIA TO APPLY
FOR AND EXECUTE A CONTRACT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION ON
BEHALF OF THE CITY FOR FINANCIAL ASSISTANCE TO CARRY OUT THE FY 2008
TRANSPORTATION PLANNING WORK ACTIVITIES OF THE COLUMBUS-PHENIX CITY
TRANSPORTATION STUDY.
WHEREAS, the FY 2008 Unified Planning Work Program (UPWP) of the
Columbus-Phenix City Transportation Study has been reviewed and approved by the
United States Department of Transportation (FHWA) and the Georgia Department of
Transportation (Georgia DOT); and,
WHEREAS, the FY 2008 UPWP indicates the amount of Section 112
Transportation Planning Funds to be provided by the Georgia DOT to be $326,250;
and,
WHEREAS, the local match necessary to receive the Section 112 Funds are
$36,250; and,
WHEREAS, the state and local funds will be available to the
Transportation Planning Division within the Department of Planning to carry out
the Section 112 work activities identified in the FY 2008 UPWP.
NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS
FOLLOWS:
(1)
That the City Manager is hereby Authorized to apply for and execute
said contract on behalf of the Consolidated Government of Columbus, Georgia and
receive an amount up to $326,250.00 as may be necessary to carry out said
contract; and,
(2)
That the City gives assurance that, should such contract be executed,
it is the intent of the Council to commit $36,250.00 for the local match of
planning expenses; and,
(3)
That the City Manager is authorized to execute (or to delegate to the
Department of Planning) the execution of and file with such application and
assurance, or, other documents required by Georgia DOT in connection with the
application, and to requisition state funds to reimburse the City for eligible
expenses under any resulting grant contracts.
Introduced at a regular meeting of the Council of Columbus, Georgia, held
the _________day of _____________, and adopted at said meeting by the
affirmative vote of _____________members of said Council.
Councilor Allen voting __________.
Councilor Henderson voting __________.
Councilor Hunter voting __________.
Councilor McDaniel voting __________.
Councilor Turner Pugh voting __________.
Councilor Woodson voting __________.
___________________________________ _____________________________
Tiny B. Washington, Clerk of Council , Mayor
No attachments for this document.