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File #: AGR2021-02    Version: 1 Name: Windy Hill Lighting - Georgia Power - not budgeted
Type: Agreement Status: Agenda Ready
File created: 9/7/2021 In control: City Council
On agenda: 9/20/2021 Final action: 9/20/2021
Title: Approval of the Lighting Services Agreement with Georgia Power for pedestrian lighting on Windy Hill Blvd in the amount of $767,385.00 to be paid out of 2016 SPLOST and authorize the Mayor to sign and execute all related documents. Ward 3 - Councilmember Travis Lindley and Ward 5 - Councilmember Susan Wilkinson
Attachments: 1. Issue Sheet AGR2021-02 Lighting Services Agreement - Ga Power.pdf, 2. Email Referencing Pedestrian Lighting on Windy Hill.pdf, 3. Lighting Services Agreement-Pedestrian Lighting on Windy Hill.pdf, 4. DY-10520C Windy Hill Blvd - final.pdf, 5. Windy Hill MPL2.pdf, 6. Windy Hill AWDE3.pdf

Impact

WARD / COUNCILMEMBER:  Ward 3 - Councilmember Travis Lindley and Ward 5 - Councilmember Susan Wilkinson

 

$ IMPACT:  $767,385.00

 

Title

Approval of the Lighting Services Agreement with Georgia Power for pedestrian lighting on Windy Hill Blvd in the amount of $767,385.00 to be paid out of 2016 SPLOST and authorize the Mayor to sign and execute all related documents.

Ward 3 - Councilmember Travis Lindley and Ward 5 - Councilmember Susan Wilkinson

 

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ISSUE AND BACKGROUND:  The design for the pole mounted pedestrian lighting on Windy Hill Blvd was recently completed by Mr. Dustin R. Young of Georgia Power.  There will be a total of 100 fixtures (31 pendant and 69 post top) to make up the pedestrian lighting for the project and the total estimated cost comes to $767,385.00 which will be paid out of 2016 SPLOST. In order to move forward and secure the quoted pricing of materials, Council approval is required so that the agreement may be executed and the project can move forward.

 

RECOMMENDATION / REQUESTED ACTION:  Public Works and Finance staff recommend approval of the Lighting Services Agreement with Georgia Power for pedestrian lighting on Windy Hill Blvd in the amount of $767,385.00 to be paid out of 2016 SPLOST and authorize the Mayor to sign and execute all related documents.