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 # 3



Columbus Consolidated Government



Council Meeting

12/11/2012



Agenda Report # 129



TO: Mayor and Council



SUBJECT: FY 2013 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 26, 2012. 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 13 Budget are carry over funds from FY12

and the remaining FY13 Metro Planning Funds based on the new Transportation

Bill, Moving Ahead for Progress in the 21st Century (MAP-21). Therefore, the

C-PCTS will present an amendment to the MPO - Policy Committee on December 20,

2012 to amend the 2013 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 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

$106,726.05 will be added to the original contract in the amount of $237,894.28

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

Department of Transportation. The additional Local Match of $26,681.51 (20%)

will be added to the original local funds of $59,473.57 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 contract to receive the additional Federal Funding of the FY 2013

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 2013 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 26, 2012 for financial assistance; and,

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

Transportation Study with Carry Over Funds from FY12 and additional funds due

to modifications in Federal Funding based upon the new transportation bill,

Moving Ahead for Progress in the 21st Century (MAP-21), which provided the

remaining FY 2013 Metro Planning Funds.This will increase the amount of Federal

Funding (80%) from $237,894.28 to $344,620.33. The Local funding (20%) has

increased from $59,473.57 to $86,155.08; 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

additional funds in the amount of $106,726.05; and,

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

is the intent of the Council to commit $26,681.51 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 contract.

________________

Introduced at a regular meeting of the Council of Columbus, Georgia, held

the _________day of _____________, 2012 and adopted at said meeting by the

affirmative vote of _____________members of said Council.



Councilor Allen voting __________.

Councilor Baker voting __________.

Councilor Barnes voting __________.

Councilor Davis voting __________.

Councilor Henderson voting __________.

Councilor Huff voting __________.

Councilor McDaniel voting __________.

Councilor Turner Pugh voting __________.

Councilor Thomas voting __________.

Councilor Woodson voting __________.





______________________________

_________________________

Tiny B. Washington, Clerk of Council , Mayor



Attachments


No attachments for this document.

Back to List