Columbus, Georgia

Georgia's First Consolidated Government

Post Office Box 1340
Columbus, Georgia, 31902-1340
(706) 653-4013
fax (706) 653-4016

Council Members

Agenda Item # 1



Columbus Consolidated Government

Council Meeting

01/26/2016



Agenda Report #68





TO: Mayor and Council



SUBJECT: FY 2016 Georgia DOT - Supplemental Planning Contract



INITIATED BY: Planning Department





Recommendation: Approval is requested to execute a Supplemental Contract with

the Georgia Department of Transportation (GDOT) for additional funding for the

Columbus-Phenix City Transportation Study (C-PCTS).



Background: The Metropolitan Planning Organization (MPO) received a contract

from the Georgia DOT for the Federal Highway Administration (FHWA) Section 112

Funds to perform transportation planning activities identified in the

Columbus-Phenix City Unified Planning Work Program (UPWP) and said contract was

approved by Council on June 23, 2015. FHWA requires an annual report outlining

the activities, budget, and money spent during the fiscal year. The additional

funding that is being added to our FY 16 Budget are carry over funds from FY 15

and the remaining FY 16 Metropolitan Planning Funds based on the new

Transportation Bill, Fixing America's Surface Transportation Act (FAST Act).

Therefore, the C-PCTS presented an amendment to the MPO - Policy Coordinating

Committee on November 17, 2015 to amend the 2016 Unified Planning

Work Program to include the carry over funds.



Analysis: The Columbus-Phenix City Transportation Study (C-PCTS) serves as the

Metropolitan Planning Organization (MPO) for the urban area. The Transportation

Planning Division 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.



Financial Considerations: The additional Federal Funds in the amount of

$156,878.72 will be added to the original contract in the amount of $174,454.82

(80%) is requested in the form of a supplemental contract with the Georgia

Department of Transportation. The additional Local Match of $39,219.68 (20%)

will be added to the original local funds of $43,613.71 and will be drawn from

the Multi-Governmental Funds (Account 216). The following is a breakdown of

funding sources.







Projected Annual Fiscal Impact Statement: This is a supplemental contract with

GDOT which will require a 20% match from the General Fund.



Legal Considerations: The Columbus-Phenix City Transportation Study is in

compliance with all applicable planning requirements and certifications

necessary in order to receive the additional federal funds.



Recommendations/ Actions: Approve the resolution authorizing the City Manager

to sign contract to receive the additional Federal Funds for the FY 2016

Transportation Planning Activities.











A RESOLUTION

NO. _____

A RESOLUTION AUTHORIZING THE CITY MANAGER OF COLUMBUS, GEORGIA TO EXECUTE A

SUPPLEMENTAL AGREEMENT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION ON BEHALF

OF THE CITY FOR FINANCIAL ASSISTANCE TO CARRY OUT THE FY 2016 TRANSPORTATION

PLANNING WORK ACTIVITIES OF THE COLUMBUS-PHENIX CITY TRANSPORTATION STUDY

(C-PCTS).

WHEREAS, the City entered into an agreement with the Georgia Department of

Transportation (GDOT) on June 23, 2015 for financial assistance; and,

WHEREAS, GDOT has increased the funding for the Columbus-Phenix City

Transportation Study with Carry Over Funds from FY 15 and additional funds due

to the modifications in Federal Funding based upon the new Transportation Bill,

Fixing America's Surface Transportation Act (FAST Act), which provided the

remaining FY 2016 Metropolitan Planning Funds. This will increase the amount of

Federal Funding (80%) from $174,454.82 to $331,333.54. The Local funding (20%)

has increased from $43,613.71 to $82,833.39; and,

WHEREAS, authorization is needed for the City Manager to enter into a

contractual agreement with GDOT to receive the additional funding.

NOW, THEREFORE, THE COUNCIL OF COLUMBUS, GEORGIA, HEREBY RESOLVES AS FOLLOWS:

(1) That the City Manager is hereby authorized to execute said contract on

behalf of the Columbus Consolidated Government of Columbus, Georgia and accept

the additional funds in the amount of $156,878.72; and,

(2) That the City gives assurance that, should contract be executed, it is the

intent of the Council to commit $39,219.68 for the local match; and,

(3) That the City Manager is authorized to execute (or to delegate to the

Metropolitan Planning Organization) the execution of and file with such

application and assurance, or, other documents required by GDOT 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 _____________ 2016, and adopted at said meeting by the

affirmative vote of

____________ members of said Council.





Councilor Allen voting __________.

Councilor Baker voting __________.

Councilor Barnes voting __________.

Councilor Buck voting __________.

Councilor Davis voting __________.

Councilor Henderson voting __________.

Councilor Huff voting __________.

Councilor Thomas voting __________.

Councilor Turner Pugh voting __________.

Councilor Woodson voting __________.







_______________________________ __________________________

Tiny B. Washington, Clerk of Council Teresa Pike Tomlinson, Mayor

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