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

04/14/2015



Agenda Report # 96





TO: Mayor and Council



SUBJECT: FY 2015 Georgia DOT - Supplemental Planning Contract



INITIATED BY: Planning Department





Recommendation: Approval is requested to execute a Supplemental Agreement with

the Georgia Department of Transportation (GDOT) for $79,489.00 in additional

funding for the Columbus-Phenix City Transportation Study (C-PCTS).



Background: The Metropolitan Planning Organization 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 10, 2014. 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 FY15 Budget are carry over funds from FY

15. Therefore, the C-PCTS has amended the 2015 Unified Planning Work Program

to include this additional funding.



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 for

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 carry over funds in the

amount of $79,489.00 will be added to the original contract in the amount of

$250,882.19 (80%) is requested in the form of a supplemental contract with the

Georgia Department of Transportation. The additional Local Match of $19,872.25

(20%) will be added to the original local funds of $62,720.55 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 Multi-Governmental Funds (Account

216).



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 a contract to receive the additional Federal Funding for the FY 2015

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 2015 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 10, 2014 for financial assistance; and,

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

Transportation Study with Carry Over Funds from 2014. This will increase the

amount of Federal Funding (80%) from $250,882.19 to $330,371.19. The Local

Funding (20%) has increased from $62,720.55 to $82,592.80; 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 Consolidated Government of Columbus, Georgia and accept the carry over

funds in the amount of $79,489.00; and,

(2)

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

intent of the Council to commit $19,872.25 for the local match from the

Multi-Governmental Funds (Account 216); 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 _____________ 2015, 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 Turner Pugh voting __________.

Councilor Thomas voting __________.

Councilor Woodson voting __________.







_____________________________ _________________________

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

Mayor

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