File #: 19-0521    Version: 1 Name:
Type: Contract/Agreement Status: Passed
File created: 5/9/2019 In control: Board of Mayor & Aldermen
On agenda: 6/11/2019 Final action: 6/11/2019
Title: Consideration of Professional Services Agreement (COF Contract No. 2019-0162) with Neel-Schaffer, Inc. for the 2019 Murfreesboro Road Traffic Signal Timing Update Project for an Amount Not-to-Exceed $116,523.00 (05-23-19 CIC 4-0)
Sponsors: Paul Holzen, Jonathan Marston
Attachments: 1. 2019-0162 Neel Schaffer_SR96 SIGNAL TIMING 19-0521_with Exhibit.Law Approved.pdf

DATE:                                                               May 9, 2019

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                                          Paul P. Holzen, City Engineer/Director of Engineering

                                          Jonathan Marston, Assistant Director of Engineering

                     

SUBJECT:                                          

title

Consideration of Professional Services Agreement (COF Contract No. 2019-0162) with Neel-Schaffer, Inc. for the 2019 Murfreesboro Road Traffic Signal Timing Update Project for an Amount Not-to-Exceed $116,523.00 (05-23-19 CIC 4-0) 

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Purpose

The purpose of this memo is to provide information to the Franklin Board of Mayor and Aldermen (BOMA) concerning COF Contract No. 2019-0162

 

Background

The purpose of this project is to optimize traffic signal timing along the Murfreesboro Road and Royal Oaks Boulevard corridors.  This work was last done in 2016 and should be updated to account for increasing and changing traffic conditions.  The proposed project includes 19 signals along Murfreesboro Road, between Eddy Lane and Arno Road, and Royal Oaks Boulevard, between Mack Hatcher Parkway and Lakeview Drive. 

 

Financial Impact

The $116,523 cost of this project will be paid out of the approved, annual budget for the Traffic Operations Center.  The General Ledger (GL) code to be used for project expenses is 110-82540-41610.

 

Recommendation

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Staff recommends approval of COF Contract No. 2019-0162.