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 # 2



Columbus Consolidated Government



Council Meeting



June 10, 2014



Agenda Report # 133





TO: Mayor and Council



SUBJECT: FY 2015 Georgia DOT - Transportation Planning Contract



INITIATED BY: Planning Department





Recommendation: Approval is requested to execute a contract with the Georgia

Department of Transportation for Financial Assistance to carry out the FY 2015

Transportation Planning Work Activities of the Columbus-Phenix City

Transportation Study (C-PCTS).



Background: During June of each year, the Metropolitan Planning

Organization (MPO) receives a contract on behalf of the City from the Georgia

Department of Transportation (GDOT) for Federal Highway Administration (FHWA)

Section 112 Funds to perform multi-modal transportation planning activities

identified in the Columbus-Phenix City Unified Planning Work Program (UPWP).

The Transportation Planning Division, which is housed within the MPO performs

the planning work that includes items such as the Long Range Transportation

Plan (LRTP), Transportation Improvement Program (TIP), Congestion Management

Process (CMP), Site Impact Analysis, Traffic Modeling Networks, and additional

planning activities. The City is required to provide the 20% local match for

$62,720.55 for Federal Funds. Please see chart below.



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: Transportation planning funds in the amount of

$250,882.19 requested in the form of a contract with the Georgia Department of

Transportation. The following is a breakdown of funding sources.







The City's 20% match of $62,720.55 is budgeted in the FY 15 Budget, General

Fund.



Projected Annual Fiscal Impact Statement: This is an annual contract with the

Georgia Department of Transportation and the Federal Highway Administration,

which will require a 20% match.



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

compliance with all applicable planning requirements and certifications

necessary in order to receive the federal funds.



Recommendations/ Actions: Approve the resolution authorizing the City Manager

to execute contract to receive Federal Funding for the FY 2015 Transportation

Planning Activities.





A RESOLUTION

NO. _____

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

CONTRACT WITH THE GEORGIA DEPARTMENT OF TRANSPORTATION ON BEHALF OF THE CITY

FOR FINANCIAL ASSISTANCE TO CARRY OUT THE FY 2015 TRANSPORTATION PLANNING

ACTIVITIES OF THE COLUMBUS-PHENIX CITY TRANSPORTATION STUDY (C-PCTS).

WHEREAS, the FY 2015 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 (GDOT); and,

WHEREAS, the FY 2015 UPWP indicates the amount of Section 112 Transportation

Planning Funds to be provided by GDOT to be $250,882.19; and,

WHEREAS, there is a local match of $62,720.55 to receive the Section 112 Funds;

and,

WHEREAS, Federal and Local funds will be available to the Transportation

Planning Division within the Metropolitan Planning Organization (MPO) to carry

out the Section 112 Work Activities identified in the FY 2015 UPWP.

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

(1)

That the Mayor, City Manager or designee is hereby authorized to execute said

contract on behalf of the Consolidated Government of Columbus, Georgia and

receive an amount up to $250,882.19 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 $62,720.55 for the local match of planning

expenses; 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 _____________, 2014 and adopted at said meeting by the

affirmative vote of _____________ members of said Council.





Councilor Allen voting __________.







Councilor Henderson voting __________.

Councilor Huff voting __________.

Councilor McDaniel voting __________.

Councilor Turner Pugh voting __________.



Councilor Woodson voting __________.



__________________________ ______________________

Tiny B. Washington, Clerk of Council , Mayor

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