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06-13-2016 GIAMPO - Technical Advisory Committee Regular Meeting PacketGIAMPO – Technical Advisory Committee Monday, June 13, 2016 10:00 am @ City Hall - Community Meeting Room 100 E 1st Street, Grand Island, NE 68801 AGENDA 1.Call to Order This is a public meeting subject to the open meetings laws of the State of Nebraska. The requirements for an open meeting are posted on the wall in this room and anyone that wants to find out what those are is welcome to read through them. 2.Roll Call 3.Approval of Minutes from the April 26, 2016 Technical Advisory Committee 4.Approval of Fiscal Year 2017 Unified Planning Work Program (UPWP) 5.Update on Transit Provider / Services 6.Next Meeting 7.Adjournment Grand Island Regular Session - 6/13/2016 Page 1 / 17 Technical Advisory Committee Monday, June 13, 2016 Regular Session Item C1 Approval of Minutes from the April 26, 2016 Technical Advisory Committee Staff Contact: Chad Nabity, Regional Planning Director Grand Island Regular Session - 6/13/2016 Page 2 / 17 1 GRAND ISLAND AREA METROPOLITAN PLANNING ORGANIZATION (GIAMPO) TECHNICAL ADVISORY COMMITTEE (TAC) MINUTES April 26, 2016 at 1:00 pm Grand Island Public Library 211 N Washington Street, Grand Island, NE Voting Members in Attendance: Terry Brown, City of Grand Island, Assistant Public Works Director Absent John Collins, City of Grand Island, Public Works Director Present Marlan Ferguson, City of Grand Island, City Administrator Present Chad Nabity, Hall County Regional Planning Director Present Casey Sherlock, Hall County Public Works Director Present Mike Meyer, Merrick County Hwy Superintendent Present Wes Wahlgren, NDOR District 4 Engineer Present Brad Zumwalt, NDOR Highway Planning Manager Present Ramona Schafer, Village of Alda Present Non-Voting Members in Attendance: Bentley Tomlin, Burling Northern Santa Fe Railroad Absent Mike Olson, Central NE Regional Airport Absent John Adams, City of Grand Island MPO Manager Absent Shannon Callahan, City of Grand Island Street Superintendent Absent Renae Griffiths, City of Grand Island Finance Director Present William Clingman, City of Grand Island Asst. Finance Director Present Catrina DeLosh, City of Grand Island Public Works Admin Assistant Present Tim Golka, City of Grand Island Project Manager Absent Jerry Janulewicz, City of Grand Island City Attorney Present Nicki Stoltenberg, City of Grand Island Assistant to the City Administrator Present Erich Hines, FHWA, Transportation Planner, Realty Civil Rights Absent Justin Luther, FHWA, Transportation Planner, Realty, Civil Rights Absent Mark Bechtel, FTA Community Planner Absent Logan Daniels, FTA – Region VII Absent Daniel Nguyen, FTA Community Planner Absent Cindy Johnson, Grand Island Area Chamber of Commerce Absent Mary Berlie, Grand Island Area Economic Development Corporation Absent Larry Legg, NDOR Local Projects Engineer Absent Kaine McClelland, NDOR State Modeler Absent Noel Salac, NDOR Planning & Locational Studies Section Head Present Jeff Soula, NDOR Local Projects Urban Engineer Absent Kyle Nodgaard, Union Pacific Railroad Absent Kelli O’Brien, Union Pacific Railroad Absent Others Present Joe Johnson of Olsson Associates Grand Island Regular Session - 6/13/2016 Page 3 / 17 2 Call to Order Nabity called the meeting to order at 1:03 pm. The Nebraska Open Meetings Act was acknowledged. Roll Call Roll call was taken. Approval of Minutes from the March 22, 2016 Technical Advisory Committee Motion by Zumwalt to approve the minutes of the March 22, 2016 meeting, with the first paragraph on Page 3 of the minutes stricken, seconded by Collins. Upon voice vote, all voted aye. Motion adopted. Self-Certification of the MPO Planning Process Zumwalt pointed out adoption of Item “F”; The provisions of the Americans with Disabilities Act of 1990 is scheduled by November 22, 2016. Motion by Sherlock to approve the Self-Certification of the MPO Planning Process, seconded by Zumwalt. Upon voice vote, all voted aye. Motion adopted. Final “DRAFT” of Journey 2040 Nabity noted there was significant discussion at the last TAC meeting on this item. Collins commented with inflation and budget assumptions changes will be needed in the future. Motion by Collins to approve the Final “DRAFT” of Journey 2040, seconded by Sherlock. Upon voice vote, all voted aye. Final “DRAFT” of Transportation Improvement Program Nabity introduced this item with a recommendation needed to the Policy Board. Motion by Zumwalt to approve the final “DRAFT” of the Transportation Improvement Program, with a second by Schafer. Upon voice vote, all voted aye. Next Meeting Date The next Meeting of the TAC will be on June 13, 2016 @ 10:00 am. Adjournment There being no further business, Nabity adjourned the meeting at 1:13 pm. Grand Island Regular Session - 6/13/2016 Page 4 / 17 Technical Advisory Committee Monday, June 13, 2016 Regular Session Item H1 Approval of Fiscal Year 2017 Unified Planning Work Program (UPWP) Recommendation to Policy Board Staff Contact: Chad Nabity, Regional Planning Director Grand Island Regular Session - 6/13/2016 Page 5 / 17 Grand Island Area Metropolitan Planning Organization (GIAMPO) FY 2017 Unified Planning Work Program The preparation of this document has been financed in part through funds from the Federal Highway Administration, Federal Transit Administration, the U.S. Department of Transportation, under the Metropolitan Planning Program, Section 104(f) of Title 23 U.S. Code, and Nebraska Department of Roads. The contents of this document do not necessary reflect the official views or policy of the U.S. Department of Transportation. APRIL13, 2016 – DRAFT FOR REVIEW AND COMMENTS Grand Island Regular Session - 6/13/2016 Page 6 / 17 1 | Page Grand Island Area Metropolitan Planning Organization (GIAMPO) Unified Planning Work Program for Fiscal Year 2016 Policy Board Members Chair – Jeremey L. Jensen Vice-Chair – Chuck Haase MPO Director/Secretary – John Collins Mayor: Mayor, Jeremey L. Jensen Grand Island Council Members: Vaughn Minton, Mike Paulick, Julie Hehnke, Chuck Haase County Board Members: Doug Lanfear, Gary Quandt Planning Commission Chair: Pat O’Neill Nebraska Department of Roads Director: Kyle Schneweis Ex-Officio (non-voting) Members include: FHWA Nebraska Division Administrator: Joseph Werning FTA Region VII Administrator: Mokhtee Ahmad Approved Ex-Officio (non-voting) Other Members: City of Grand Island: Marlan Ferguson, John Collins, Terry Brown, Chad Nabity Nebraska Department of Transportation: Brad Zumwalt, Wes Wahlgren Federal Transit Administration: Mark Bechtel Federal Highway Administration: Justin Luther Technical Committee Members Chair – Chad Nabity Vice Chair – Terry Brown MPO Director/Secretary – John Collins Grand Island Public Works Director: John Collins Grand Island City Administrator: Marlan Ferguson Grand Island Manager of Engineering Services: Terry Brown Hall County Regional Planning Director: Chad Nabity Hall County Public Works Director: Casey Sherlock Two representatives from NDOR; one designated by the Planning and Development Engineer and the District Four Engineer: Brad Zumwalt, Wes Wahlgren Merrick County Public Works Director or Highway Superintendent: Mike Meyer One representative from the Village of Alda: Ramona Schafer Ex-Officio (non-voting) Members: FHWA Nebraska Division Transportation Planner or designee: Justin Luther FTA Region VII Transportation Planner or designee: Mark Bechtel, Logan Daniels, Daniel Nguyen NDOR Local Projects Division Urban Engineer: Larry Legg Grand Island Finance Director: Renae Griffiths One representative from the Union Pacific Railroad and one representative from the Burlington Northern SantaFe Railroad may be appointed to the committee by their respective companies; other rail system operators may be added by the policy board as needed: Kyle Nodgaard, Kelli O’Brien, One representative from the Grand Island Area Chamber of Commerce: Cindy Johnson One representative from the Grand Island Area Economic Development Corporation: Mary Berlie The Board of the Central Nebraska Regional Airport may appoint one representative: Mike Olson Grand Island Regular Session - 6/13/2016 Page 7 / 17 2 | Page TABLE OF CONTENTS Membership 1 Table of Contents 2 Boundary 3 Introduction 3 Significant Planned Activities for FY 2016& Planning Emphasizes Areas 5 MPO WORK ELEMENTS Element A – Unified Planning Work Program 5 Element B – Transportation Improvement Program 6 Element C – Public Participation Plan 6 Element D – Short Range Planning Activities 7 Element E – Long Range Transportation Plan 7 Element F – Transit Planning 8 Element G – Administration/System Management 9 Budget Table 10 Grand Island Regular Session - 6/13/2016 Page 8 / 17 3 | Page Grand Island Metropolitan Study Area Introduction As required by 23 CFR 420 and 450.314 the Grand Island Area Metropolitan Planning Organization (GIAMPO) has prepared this Unified Planning Work Program (UPWP). The purpose of this document is to provide the citizens of the GIAMPO and all partnering governing bodies an outline of the Metropolitan Planning Organization’s planned work activities, and identify the funding for those activities for fiscal year 2016, (July 1, 2016-June 30, 2017). This document is a budget document and it may be amended by the policy board as priorities and activities change. The primary objectives for this year are to implement the Continuing, Cooperative, and Comprehensive, (3-C) transportation process to develop a performance based Long Range Transportation Plan, Formal Public Participation Plan, goals, objectives, and performance measures in accordance to current Federal Transportation Act (Fixing Americas Surface Transportation Act), and to institute a transportation planning process that will address the needs and investments in the transportation system in order to adequately maintain the transportation system. These Factors Include: The metropolitan planning process must explicitly consider and analyze, as appropriate, eleven (11) planning factors defined in FAST Act that reflect sound planning principles and in coordination, cooperation, and continuing with stakeholders in the Grand Island Metropolitan Planning Organizations Planning Area.  Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity and efficiency;  Increase the safety of the transportation system for motorized and non-motorized users;  Increase the security of the transportation system for motorized and non-motorized users;  Increase the accessibility and mobility options available to people and for freight;  Protect and enhance the environment, promote energy conservation, and improve quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns;  Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight;  Promote efficient system management and operation;  Emphasize the preservation of the existing transportation system;  Improving transportation system and reliability;  Reducing (or mitigating) the storm water impacts of surface transportation; and  Enhancing travel and tourism. This input will be used to identify, plan and prioritize projects to meet the transportation needs of the area. Initial efforts will focus on the development of the Public Participation Plan, Long Range Transportation Plan, and corridor studies to improve safety and efficiency within the existing transportation system. Grand Island Regular Session - 6/13/2016 Page 9 / 17 4 | Page Grand Island Area Metropolitan Planning Organization (GIAMPO)  The Grand Island Area Metropolitan Planning Organization (GIAMPO), is the organization of elected officials in the Grand Island urbanized area designated by the Governor to carry-out the federal mandated transportation planning process.  GIAMPO provides the forum for local decision-making on transportation issues of a regional nature.  The foundation for the metropolitan planning process is to promote consistency between transportation improvements and state and local planned growth and economic development patterns and the submission of transportation planning documents to the FHWA, FTA, and NDOR.  Meaningful public involvement will be encouraged and actively sought throughout the planning and development of the area’s transportation plans and programs. Area citizens will be provided an opportunity and encouraged to comment on every aspect of the transportation planning process through planning meetings, public hearings, and individual correspondence.  GIAMPO staff will facilitate the development of all planning elements for the Metropolitan Planning Area in accordance to the current federal transportation bill. Policy Board The Policy Board shall establish policy and procedures for matters necessary to comply with the requirements of Title 23, United States Code, and subsequent acts. The Policy Board shall have the power and duty to prepare and adopt comprehensive transportation studies and plans to guide the unified development of the Grand Island Area Metropolitan Planning Area and to promote the general welfare and prosperity of its people in an economic and efficient manner. Technical Advisory Committee The MPO Technical Committee (TAC) is responsible for the administration of the (3-C) Transportation Planning Process, providing data, technical assistance, and recommendations to the Policy Board for matters necessary to comply with the requirements of Title 23, United States Code, and Subsequent acts. Responsibilities Include but are not limited to:  Advising the Policy Board on comprehensive transportation studies and plans to help guide the unified development of the Grand Island Area Metropolitan Planning Area to promote the general welfare and prosperity of its people in an economic and efficient manner.  Examining and recommending projects concerning the development of a safe, efficient, and coordinated multimodal transportation network.  Annually prepare and recommend, at a minimum, a five-year MPO Transportation Improvement Program (TIP) and shall review the allocation of all federal-aid funds to eligible projects within each Annual Element of the TIP for financial constraint.  Annually review the MPO Long-Range Transportation Plan (LRTP) and recommend updates as necessary. The LRTP shall be updated at a minimum every five years.  Annually prepare and recommend an MPO Unified Planning Work Program (UPWP) detailing projected work activities and a proposed budget for implementation.  Prepare and recommend a MPO Public Participation Process (PPP) that outlines the promotion and utilization of public involvement, to be reviewed annually and updated as necessary. Staff The GIAMPO staff will be available to aid local officials and concerned citizens in implementing transportation and various community improvement programs in an overall effort to enhance the area. Staff members encourage and assist local leaders in several programs, with strong emphasis on the benefits of regional cooperation and coordination. Currently, the GIAMPO staff involved with transportation planning consists of a Metropolitan Planning Organization Program Manager supported by the Director of Public Works/City Engineer and the Assistant Public Works Director in conjunction with the Director of the Hall County Regional Planning Department, and various administrative staff. Staff Time Estimates Staff (equivalent staff time) Estimated Staff Months Est. Hours Professional Staff (MPO Program Manager) - Direct 11.5 1,861 Grand Island Regular Session - 6/13/2016 Page 10 / 17 5 | Page FY 2016 SIGNIFICANT PAST ACTIVITES Adoption of the FIRST Grand Island Area Metropolitan Planning Organization’s Performance Based Long Range Transportation Plan. Adoption of the FIRST Transportation Improvement Program for the GIAMPO Planning Area. Begin a Transit Needs Assessment and Identification of various social services agencies. GIAMPO Areas of Planning Emphasizes FAST Act Implementation – On December 4, 2015, the Fixing Americas Surface Transportation (FAST) Act was signed in law. The Grand Island Area Metropolitan Planning Organization will continue to incorporate planning criteria and process as further guidance is developed in FY 2017. These will include but not limited to continue refining performance measures, reporting performance, and programming transportation investments directed toward the achievement of the established system performance outcomes as outlined in the eleven (11) Planning factors of the FAST Act. Regional Models of Cooperation - As the goals are established for the GIAMPO Planning Process and Plan, goals will be established to “Ensure a Regional Approach to Transportation Planning by Promoting Cooperation and Coordination” for an effective and coordinated approach to transportation decision-making supporting common goals and capitalizing on opportunities related to project delivery, congestion management, safety, freight, livability, and commerce. Ladders of Opportunity (Access to Essential Services)- During FY 2015, into FY 2016 the MPO in cooperation with the City of Grand Island will be contracting outside services to develop a “Transit Needs Analysis”. This study will address transportation connectivity gaps in accessing essential services and the needs of the community for alternative modes of transportation. These essential services include employment, Health Care, Schools/Education, and recreation. Transit Needs Assessment-During the first two (2) quarters of FY 2017 the MPO and a selected consultant will be completing a comprehensive study of the transit needs in the Grand Island Urbanized area. Comprehensive Coordinated Public Human Services Transportation Plan – Work will include coordinate with existing social service agencies for transportation. MPO FY 2017 Work Elements Element A - Unified Planning Work Program (UPWP) Purpose: Develop and maintain the UPWP and budget including the following Previous Work: Approved FY 2015 and FY 2016 UPWP’s Activities: • Draft UPWP to NDOR by April 15, 2017 • Finalize and adopt the 2018 UPWP and Budget by July 1, 2017 • Maintain the 2017 UPWP and Budget through UPWP Amendments, as necessary • Maintain the annual FHWA PL and Section 5305 grant contracts and any subsequent amendments • Coordinate with planning partners regarding UPWP activities End Products: o Annual “DRAFT” FY 2018 UPWP submitted to NDOR prior to April 15, 2017 o Amendments and Administration Modifications as needed Budget - 180 MPO Program Manager Hours Total Costs Schedule 2017 UPWP and Budget Amendments $ 1,987.18 Ongoing “DRAFT” UPWP $ 5,961.54 April 15th, 2017 FY 2018 Approved UPWP $ 993.59 July 1, 2018 Other Direct $ 500.00 Total Budget $ 9,442.31 Grand Island Regular Session - 6/13/2016 Page 11 / 17 6 | Page Element B - Transportation Improvement Program (TIP) Previous Work: Adopted the Transportation Improvement Plan April 26, 2016. Purpose: This element is to develop, maintain and monitor a five-year program of transportation projects and the financial plan that demonstrates the program can reasonably be implemented. GIAMPO will monitor the program, and will also continue the effort to gain public input on significant projects, and will provide mechanisms to inform the public of the funding availability for federal, state, and local projects. It also addresses TITLE VI assurances and Environmental Justice with its development and amendments to the approved TIP. Activities: • Meet with stakeholders, decision makers, and citizens concerning the Transportation Improvement Program (TIP) process and the TIP Program, when needed. This includes presentations of Grand Island’s one and six year road plans. • Staff involvement on project related activities ensuring issues are properly identified and adequately addressed for timely implementation. • Annual posting of federally funded projects for the previous fiscal year, including the status of every project in the first year of the previous TIP. End Products: o Final “Draft” submitted to NDOR by June 15, 2017 o Approved 5-year Transportation Improvement Program by July 1, 2017 o Amendments to the current approved Transportation Improvement Program (if necessary) o Annual Posting of projects and status of year 1 of the previous TIP on GIAMPO’s website Budget - 170 MPO Program Manager Hours Costs Schedule Approved 5-yearTransportation Improvement Prog. $3,974.36 3rd Quarter Federal/State Funds Expended Prior Year Publication $1,987.18 1st Quarter TIP Policy/Selection Process $1,241.99 3rd Quarter Present Grand Island’s 1 and 6 Year Road Plan $1,241.99 Other Direct $1,500.00 Total Budget $9,945.52 Element C – Public Participation Plan (PPP) Purpose: The initial PPP was developed in FY 2016, the foundation of the PPP is too enhance and encourage participation of stakeholders, decision makers, and citizens in the transportation planning process. Special efforts will focus on persons and groups that are typically under-represented in transportation planning or with special transportation needs, including, low-income, minority, elderly, and disabled populations. The continued enhancement of GIAMPO web site pages will take place in FY2017 and a review of the PPP, and development of a LED Plan will occur during FY 2017. Previous Work: • A web page was developed for the Grand Island Area Metropolitan Planning Organization where meeting agendas and minutes are posted. Meeting notices are advertised in accordance with the City of Grand Island’s open meeting policy. Activities: Opportunities for public participation will be offered at all future GIAMPO Policy Board meetings and TAC meetings on published agenda items. • Continuing education about the MPO and the purpose of the MPO. This will be done with media interviews, GITV, and public speaking engagements with civic groups. • The GIAMPO website will be maintained for meeting notices and information regarding transportation planning activities that affect the region. • Maintenance and updating of social media sites such as Facebook and Twitter to inform interested parties on transportation planning activities. End Product o Updated as needed Approved Public Participation Plan Grand Island Regular Session - 6/13/2016 Page 12 / 17 7 | Page Budget – 196 MPO Program Manager Hours Costs Schedule Title VI Mitigation/Assessment $ 2,980.77 Ongoing Public Participation Plan Review $ 1,987.18 Ongoing Web Site Development/Maintenance $ 2,483.98 Ongoing Civic Group Speaking/Plan development Activities $ 993.59 Ongoing Media Interviews $ 496.80 Ongoing GITV Programing $ 794.87 Ongoing Other Direct $ 2,802.50 Total Budget $12,539.69 Element D – Short Range Planning Activities Purpose: To identify short range transportation needs and problems, present alternative solutions and evaluation criteria assisting policy makers in development and adoption of plans and programs that optimize efficient management of the existing transportation system. Other activities include activities that such as the review and maintenance of the Highway Function Classification System, assisting the Nebraska Department of Roads in Highway Performance Management System data collection and implementation of identified performance measures system-wide. Previous Work: This is a new planning work element for the MPO and is anticipated to be an on-going activity in future Unified Planning Work Programs. The planning efforts under this work element will concentrate on studies and work activities that can be considered improvements of system management and operations (M&O), formally identified as Transportation System Management (TSM), and analyses regional transportation as an interconnected set of services and systems to improve system performance through better management and use of the multimodal transportation network. Activities: • Review and update of the Highway Function Classification System in coordination with NDOR as needed • Assisting the Nebraska Department of Roads in Highway Performance Management System data collection. (i.e. traffic data collection). • Implementation and review of identified performance measures • Addressing local concerns that have been identified through the (3-C) transportation planning process • Development of a process to identify areas where low cost safety counter measures can be implemented Identification and development of traffic engineering improvements and begin integrating safety conscious planning to address vehicle crashes and general operations of the transportation system that are identified through system wide analysis or through complaints and concerns of citizens and elected officials. • Evaluation of travel simulation/intersection capacity software(ie. Sycro, HCM) End Products o Updated Highway Function Classification System o Identification of Highway Performance data for HPMS o Purchase of traffic counting equipment and supplies. Budget – 120 MPO Program Manager Hours Costs Schedule Development of processes for activities $ 5,961.54 On-going Other Direct $ 500.00 Total Budget $ 6,461.54 Element E– Long-Range Transportation Plan (LRTP) Purpose: The LRTP includes long-range and short-range strategies/actions that lead to the development of an integrated multimodal transportation system to facilitate the safe and efficient movement of people and goods. It will be developed with regards to the intent and requirements of the Moving Ahead for Progress in the 21st Century Act (MAP-21) passed in July 2012 and guidance by the Federal Highway Administration (FHWA), the Federal Transit Administration (FTA), and the Nebraska Department of Roads (NDOR). The consultant and MPO Program Manager shall coordinate development and completion of all activities with respective stakeholders. Grand Island Regular Session - 6/13/2016 Page 13 / 17 8 | Page Previous Work: A Request-For-Proposal for Professional Services to perform the development of the Long Range Transportation Plan was developed. Consultant selection process, and signed agreements were put in place the fourth quarter of FY 2014. Consultant selection was made and the development of the LRTP began March 2015, including a travel demand model. Work on the development of the LRTP began in the 3rd quarter of FY 2015 with approval on April 26, 2016. Activities: • Through the development of the LRTP, the need was identified to work on the development of a Master Bike/Ped Plan for the urbanized area. During FY 2017, the MPO will work with identified stakeholders to develop a RFP, identify funding for a Master Plan, and complete the Master Plan; • Bring in-house the Travel-Demand Model; and • Maintain the TAZ’s and Independent variables as new data is available. End Products: • A Master Bike/Ped Plan for the urbanized area; • Successful migration of the travel demand model to the MPO; • Up-to-data model and data base Budget - 140 MPO Program Manager Hours Costs Schedule Master Bike/Ped Plan $59,969.23 2nd Quarter In-House travel-demand model $ 2,980.77 1st Quarter Up-to-date independent variables database $ 993.59 On-Going Other Direct $ 1,500.00 Total Costs $65,443.59 Element F – Transit Planning Previous Work: Preliminary discussions and the development of a MOA for Hall County to continue providing transit and para- transit services within the study area. Development of a RFP for consulting services to perform a Transit Needs Analysis Study to identify Transit Needs and “Ladders of Opportunity”, and how best to address those needs within the MPO Study Area. Purpose: In 2012, the City of Grand Island became the designated recipient to receive the FTA 5307(Urban) transit funds. In 2013, the City and Hall County entered into an interlocal agreement for Hall County Transportation to continue to operate services using unexpended FTA 5311(Rural) funds during a transitional period. During CY 2016 the MPO will work with the City of Grand Island and Hall County to develop and finalize a transitional plan for transit services in the City of Grand Island and Hall County. The plan must at a minimum provide a level of service for transit customers consistent with the level of service that has been offered by Hall County Transportation. The transitional plan will also take into account, possible additional services based on funding and identified needs of the community. Activity: A Transit Needs Analysis Plan and recommendations for Transit Alternatives in Grand Island Urban Area End Product: o Development of a Transition Plan and recommendations with timelines, expected funding and procurement policies. Budget – 675 MPO Program Manger Hours Costs Schedule MPO Planning Transit Needs Analysis $ 13,661.87 Financial and Grant Management of Local Transit $ 19,871.81 Transit Needs Analysis Study – Outside Consultant Section 5307 $ 150,000.00 Other Direct $ 950.48 Total Budget $ 184,484.16 Grand Island Regular Session - 6/13/2016 Page 14 / 17 9 | Page Element G – Administration/Systems Management (ASM) Purpose: The General administration of the transportation planning program for the Grand Island Area Metropolitan Planning Organization. Previous Work: • Adopted By-Laws for the Technical Advisory Committee on March 25, 2014 • Adopted By-Laws for the Policy Committee in July 23, 2013, and amended September 17, 2013 • Hired the Metropolitan Planning Manager on February 28, 2014 • Set meeting schedules for the Policy Board and TAC • Developing the FY 2016 UPWP • Created of the GIAMPO web page • Established reporting and invoicing practices for transportation planning program • Provided for office and office equipment for the MPO Staff including computers, printers, furniture, phone and other necessary tools Activities: • Compile and submit quarterly reimbursement reports to NDOR • Compile and submit quarterly progress reports to NDOR • Manage the GIAMPO Funding Streams • Track the status of UPWP budget and activities End Product: o General Administration of the established 3-C Transportation Planning Process for the Grand Island Area Transportation Study. o FY 2017 Quarterly Reimbursement Requests and Quarterly Activities Reports Budget - 380 MPO Program Manager Hours Costs Schedule Direct Prepare Meetings for Policy Board and TAC $ 3,702.57 Ongoing Meeting Minutes and other Documentation $ 4,199.36 Ongoing Administration of Program/Reporting Documentation $ 4,789.75 Ongoing Manage Funding Streams and Budget $ 6,186.54 Ongoing $18,878.22 Other Direct Office Supplies, Phone, Advertisment, Misc. $ 1,200.00 Ongoing Software Maintenance – TransCAD $ 1,200.00 Ongoing Training/Conferences/Travel $ 5,500.00 Ongoing $ 7,900.00 Admin. Total $26,778.22 Budget It is anticipated that the cost of implementing this UPWP for GIAMPO will be $315,095.03, during fiscal year 2017. Based on the formula funding for MPOs in Nebraska, in FY 2016 GIAMPO is eligible for up to $113,666. Federal Highway Planning funds, and $27,875 Federal Transit Section 5305 funds for staffing and other expenses. An additional $150,000 Federal Transit Section 5303 & 5307 is programmed for a Transit Needs Analysis. The City of Grand Island, by agreement provides at least a 20% match. Total revenue for the MPO planning program equals $326,926.25. Grand Island Regular Session - 6/13/2016 Page 15 / 17 10 | Page “DRAFT” – Submitted April 2016 for Comment – Revision includes $100,000 FTA Section 5307 funds that were approved for FY 2015, and $20,000 FTA Section 5303 funds; this increased the Transit Planning Budget to reflect those funds for the Transit Needs Analysis Study. ***Transit Planning*** Section 5307 & Section 5303 use of funds for the Transit Needs Analysis are reflected in the UPWP identifying that Federal Transit Funds will be used for the study. Grand Island Regular Session - 6/13/2016 Page 16 / 17 Technical Advisory Committee Monday, June 13, 2016 Regular Session Item J1 Update on Transit Provider / Services Informational Staff Contact: John Collins PE, Public Works Director Grand Island Regular Session - 6/13/2016 Page 17 / 17