File #: ID 16-0845    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/4/2016 In control: City Council
On agenda: 11/15/2016 Final action: 11/15/2016
Title: Resolution Authorizing Agreement in the Amount of $45,086.36 Between the City of Greensboro and AT&T for the Battleground Avenue at Cone Boulevard Intersection Improvement Project (2009-003)
Attachments: 1. invoice estimate.pdf, 2. 16-0845 RESOLUTION APPROVING BID AND AUTHORIZING EXECUTION OF CONTRACT 2009-003.pdf

 

Title

Resolution Authorizing Agreement in the Amount of $45,086.36 Between the City of Greensboro and AT&T for the Battleground Avenue at Cone Boulevard Intersection Improvement Project (2009-003)

 

Body

Department: Engineering & Inspections

Council District:                      3

 

Public Hearing: N/A

Advertising Date/By: N/A

 

Contact 1 and Phone: Kenney McDowell                     373-2302

Contact 2 and Phone: Adam Fischer                                           373-4628

 

PURPOSE:

City Council approval is requested for an agreement with AT&T for the adjustments to the AT&T utilities along Battleground Avenue at Cone Boulevard Intersection Improvement Project (2009-003).

 

BACKGROUND:

                     

The Battleground Avenue at Cone Boulevard Intersection Improvement Project (U-5306 A) consists of storm drainage, asphalt paving, pavement markings, and erosion control; along with ADA compliant concrete curb cuts and driveways.  The work is within the North Carolina Department of Transportation (NCDOT) right-of-way (ROW).  NCDOT is required to compensate AT&T and other public utilities within the ROW for the utilities’ costs to adjust their facilities within the public ROW.  The City of Greensboro is also required to provide the same compensation within that ROW.

 

BUDGET IMPACT:

Funding in the amount of $45,086.36 is available in the following grant account:

 

220-4587-01.6014 A12081 Street Improvements U-5306 A

 

RECOMMENDATION / ACTION REQUESTED:

It is recommended by the Departments of Engineering & Inspections and Transportation that City Council authorize the utility adjustment agreement in the amount of $45,086.36.