File #: ID 17-0508    Version: 1 Name:
Type: Resolution Status: Passed
File created: 7/5/2017 In control: City Council
On agenda: 8/15/2017 Final action: 8/15/2017
Title: Resolution Authorizing Agreement in the Amount of $166,979.81 Between the City of Greensboro and Level 3 Communications for the W. Market Street and Guilford College Road Intersection Improvement Project
Attachments: 1. 17-0508 resolution for level 3 communications 2009-004.pdf

 

Title

Resolution Authorizing Agreement in the Amount of $166,979.81 Between the City of Greensboro and Level 3 Communications for the W. Market Street and Guilford College Road Intersection Improvement Project

 

Body

Department: Engineering & Inspections

Council District: 5

 

Public Hearing: N/A

Advertising Date/By: N/A

 

Contact 1 and Phone: Adam Fischer                                          373-4628

Contact 2 and Phone: Kenney McDowell                     373-2302

 

PURPOSE:

City Council approval is requested for an agreement with Level 3 Communications for the adjustments to the Level 3 utilities along W. Market Street and Guilford College Road Intersection.

 

BACKGROUND:

                     

The W. Market Street and Guilford College Road Intersection is a project within the North Carolina Department of Transportation (NCDOT) right-of-way (ROW).  NCDOT is required to compensate Level 3 Communications within the public ROW for the costs to adjust their facilities.  The City of Greensboro is also required to provide the same compensation within that public ROW.

 

One primary purpose of the streetscape project is to reduce the overhead clutter of utilities and modernize the intersection.

 

BUDGET IMPACT:

Funding in the amount of $166,979.81 is available in Street and Sidewalk Capital Project Fund account 401-4547-01.6014 A16102

 

This is a Federal Funded contract/project and is subject to 80% reimbursement by the FHWA.

 

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 $166,979.81.