CITY MANAGER'S AGENDA 
   June 11, 2019           
 I. FY20 GEORGIA DEPARTMENT OF TRANSPORTATION - TRANSPORTATION PLANNING    
 CONTRACT:         
 Approval is requested to execute a contract with the Georgia Department of    
 Transportation for Financial Assistance to carry out the FY 2020 Transportation    
 Planning Work Activities of the Columbus-Phenix Transportation Study (C-PCTS).     
 The Columbus-Phenix City Transportation Study (C-PCTS) serves as the    
 Metropolitan Planning Organization (MPO) for the urban area. Transportation    
 planning funds in the amount of $274,277.28 is requested in the form of a    
 contract with the Georgia Department of Transportation with a 20% match of    
 $68,569.32 that is budgeted in the FY20 budget.            
 II. COLUMBUS FIRE AND EMS STRATEGIC PLAN AND STANDARDS OF COVER/COMMUNITY RISK    
 ASSESSMENT UPDATE:         
 Approval is requested for the approval of the Columbus Department of Fire and    
 Emergency Medical Services Strategic Plan and Standards of Cover/Community Risk    
 Assessment documents. These documents are updated annually.  The strategic plan    
 is used to direct the department for future needs and considerations and is a    
 required document for International Accreditation.  The purpose of this    
 document is to define the level of service based on a comprehensive study of    
 the department?s historical performance, community risk factors and    
 expectations, and existing and proposed deployment strategies.           
 III. FY2020 GRANT APPLICATION FOR PLANNING ASSISTANCE:         
 Approval is requested to authorize the Department of Transportation/METRA to    
 apply to the Georgia Department of Transportation (GDOT) for capital, planning    
 and operating grants in the amount of $119,396 or otherwise awarded.  Approval    
 is also requested to authorize the City Manager or Mayor to accept grant funds    
 if approved and execute contracts with GDOT.             
 IV. FY2020 GRANT APPLICATION FOR CAPITAL AND PLANNING ASSISTANCE:         
 Approval is requested to authorize the Department of Transportation/METRA to    
 apply to the Federal Transit Administration (FTA) for capital, planning and    
 operating grants in the amount of $2,162,610 or otherwise awarded.  Approval is    
 also requested to authorize the City Manager or Mayor to accept grant funds if    
 approved and execute contracts with FTA.           
 V. FFY 2019/FY 2020 ANNUAL ACTION PLAN AND SUBSTANTIAL AMENDMENT TO THE FFY    
 2018 ANNUAL ACTION PLAN AND NEIGHBORHOOD     STABILIZATION PROGRAM (NSP) 1:      	   
 Approval is requested for the filing of the FFY 2019/FY 2020 Annual Action    
 Plan, applications for Entitlement funding for the Community Development Block    
 Grant (CDBG) and the HOME Investment Partnership Program (HOME), including a    
 substantial amendment to the FFY 2018 Annual Action Plan and Neighborhood    
 Stabilization Program (NSP) 1. The Annual Action Plan is a document required by    
 HUD illustrating how the Entitlement funding will be expended during FFY2019/FY    
 2020 (see attached).  The Annual Action Plan is an annual update of the City's    
 Five Year Consolidated Plan for the years 2017 - 2021.  The City has prior year    
 CDBG allocations that will be allocated to projects in FY 2020 which require a    
 substantial amendment to the 2018 Annual Action Plan. We are also submitting a    
 substantial amendment to the NSP 1 Action Plan to use program income for land    
 banking activities for the acquisition and redevelopment of abandoned    
 properties.             
 VI. VETERANS COURT GRANT:         
 Approval is requested to accept a Criminal Justice Coordinating Council?s Grant    
 award of $148,221.00 for the purpose of funding the Muscogee County   Veterans    
 Court. The grant amount is $148,221.00, which includes a required match of    
 $14,822.00 from City of Columbus.  This grant is a yearly award starting July    
 1, 2019 and ending June 30, 2020. The funding will allow the existing program    
 to continue its services. One of the program?s goals is to increase the number    
 of participants being served. Funding will also provide needed emergency    
 treatment and other supports, which will increase the participant?s ability to    
 remain free of the legal system.             
 VII. MENTAL HEALTH COURT GRANT:         
 Approval is requested to accept a Criminal Justice Coordinating Council?s Grant    
 award of $194,202.00 for the purpose of funding the Muscogee County Mental    
 Health Court. The grant amount is $194,202.00, which includes a required match    
 of $19,420.00 from City of Columbus.  This grant is a yearly award starting    
 July 1, 2019 and ending June 30, 2020. The funding will allow the existing    
 program to continue its services. One of the program?s goals is to increase the    
 number of participants being served. Funding will also provide needed emergency    
 treatment and other supports, which will increase the participant?s ability to    
 remain free of the legal system.             
 VIII. FY2020 FAMILY CONNECTION GRANT:         
 Approval is requested to submit an application and if approved, accept funds    
 from the Georgia Department of Human Services for a Family Connection grant in    
 the amount of $50,000, with no local match required, and to amend the Family    
 Connection Fund 0985 by the amount of the grant awarded. The Children, Youth    
 and Family Coalition exists to provide Family Connection activities in order to    
 improve child health, including reduced incidences of teenage pregnancy, child    
 abuse, neglect and other risk factors that impact on the well-being of Columbus    
 children, youth and families.            
 IX. VARIANCE TO POLE HEIGHT FOR AT&T SMALL CELL ANTENNAS:         
 Approval is requested for a variance to Section 3.2.72.O.2(D) 2 of the UDO    
 allowing AT&T to construct 50 ft. structures for small cell antenna assemblies    
 at 6900 Mobley Road, 1290 Double Churches Road, 827 Double Churches Road, OPP    
 1700 Amber Drive and OPP 4186 Primrose Road. The cost of installation and    
 maintenance will be that of AT&T or their service providers.  AT&T will be    
 required to pay all applicable fees.           
 X. PURCHASES:         
 	Approval is requested of items "A" to "E":    	   
 	A. Tandem Axle Fuel Truck   
 	B. 35 Ft Low Floor Transit Bus (Annual Contract)   
 	C. Removal of Residual Ground Material (Annual Contract)   
 	D. Traditional Utility Vehicles    
 	E. Herbicide Truck with Roadside Sprayer Attachment           
 Bid Advertisement   
  (Schedule opening bid date)           
 June 19, 2019   
 1. Bus Shelters (Annual Contract) ? RFB No. 19-0051   
 Scope of Bid   
 METRA is requesting qualified vendors to provide Bus Shelters on an ?as needed?    
 basis. The contract term will be for three years.                    
        
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