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04-11-2022 GIAMPO - Technical Advisory Committee Regular Meeting PacketGIAMPO – Technical Advisory Committee Monday, April 11, 2022 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 October 18, 2021 Technical Advisory Committee Meeting 4.Election of Chair and Vice-Chair 5.Approval Recommendation of MPO Self-Certification 6.Approval Recommendation of Final Draft FY 2023-2027 Transportation Improvement Program 7.Approval Recommendation of Final Draft Long Range Transportation Plan Amendment No. 3 8.Approval Recommendation of Final Draft FY 2023 Unified Planning Work Program 9.Transit Development Plan Update 10.Next Meeting 11.Adjournment Grand Island Regular Session - 4/11/2022 Page 1 / 97 Special Accommodations: Please notify the City of Grand Island at 308-385-5455 if you require special accommodations to attend this meeting (i.e., interpreter services, large print, reader, hearing assistance). Para asistencia en español, por favor enviar un correo electrónico a giampo@grand-island.com.” Grand Island Regular Session - 4/11/2022 Page 2 / 97 Technical Advisory Committee Monday, April 11, 2022 Regular Session Item C1 Approval of Minutes from the October 18, 2021 Technical Advisory Committee Meeting Staff Contact: Chad Nabity, Regional Planning Director Grand Island Regular Session - 4/11/2022 Page 3 / 97 GRAND ISLAND AREA METROPOLITAN PLANNING ORGANIZATION (GIAMPO) TECHNICAL ADVISORY COMMITTEE (TAC) MINUTES October 18, 2021 at 10:00 am Grand Island City Hall – Council Chambers 100 E 1st Street, Grand Island, NE 68801 Voting Members in Attendance: Keith Kurz, City of Grand Island, Assistant Public Works Director Present John Collins, City of Grand Island, Public Works Director Present Jerry Janulewicz, City of Grand Island, City Administrator Present Chad Nabity, Hall County Regional Planning Director Present Steve Riehle, Hall County Public Works Director Present Mike Meyer, Merrick County Hwy Superintendent Absent Wes Wahlgren, NDOT District 4 Engineer Present Craig Wacker, NDOT Highway Planning Manager Present Ramona Schafer, Village of Alda Absent Mike Olson, Central Nebraska Regional Airport Present Charley Falmlen, City of Grand Island Transit Program Manager Present Non-Voting Members in Attendance: Andres Gomez, City of Grand Island, MPO Program Manager Present Shannon Callahan, City of Grand Island, Street Superintendent Absent Patrick Brown, City of Grand Island, Finance Director Present Brian Schultz, City of Grand Island, Asst. Finance Director Absent Catrina DeLosh, City of Grand Island, Public Works Admin Coordinator Present Tim Golka, City of Grand Island, Project Manager Present Stacy Nonhof, City of Grand Island, City Attorney (interim) Absent Cindy Johnson, Grand Island Area Chamber of Commerce Absent Mary Berlie, Grand Island Area Economic Development Corp. Absent Justin Luther, FHWA, Transportation Planner, Realty, Civil Rights Absent Mark Bechtel, FTA, Community Planner Absent Logan Daniels, FTA, Region VII Absent Eva Steinman, FTA, Region VII Community Planner Absent Gerri Doyle, FTA, Region VII Planner Absent Kaine McClelland, NDOT, State Modeler Absent Jeff Soula, NDOT, Local Projects Urban Engineer Absent Ryan Huff, NDOT, Planning and Project Development Engineer Absent Mark Fischer, NDOT, Assistant Planning Engineer Absent Tomlin Bentley, Burlington Northern Santa Fe Railroad Absent Kyle Nodgaard, Union Pacific Railroad Absent Sara Thompson-Kassidy, Union Pacific Railroad Absent Call to Order Nabity called the meeting to order at 10:00 am. The Nebraska Open Meetings Act was acknowledged. Grand Island Regular Session - 4/11/2022 Page 4 / 97 2 | Page 2021/10/18 TAC Meeting Minutes Roll Call Roll call was taken. Approval of Minutes from the April 12, 2021 Technical Advisory Committee Meeting Motion by Wahlgren to approve the minutes of the April 12, 2021 meeting, seconded by Janulewicz. Upon voice vote, all voted aye, with Riehle abstaining. Motion adopted. Approval Recommendation of Final Draft Limited English Proficiency Plan Gomez informed the TAC that the Title VI Plan emphasizes the GIAMPO Title VI process and procedures, including the use of public outreach techniques and innovative strategies to specially include Limited English Proficiency Populations within the region. Title VI is a Federal statute that mandates any program or activing receiving Federal financial assistance does not discriminate on the basis of race, color, or national origin and obligates federal funding agencies to enforce statutory compliance. Gomez did specify this plan specifically tracks MPO activities. Motion by Collins to approve the Recommendation of Final Draft Limited English Proficiency Plan, seconded by Falmlen. Upon voice vote, all voted aye. Motion adopted. Approval Recommendation of Final Draft TIP Amendment No. 1 to FY 2022-2026 TIP Gomez stated Amendment No. 1 to the 2022-2026 TIP includes changes to one (1) transit and seven (7) roadway projects. GIAMPO’s Public Participation Plan requires that proposed amendments to the TIP be released for public review and comment prior to Policy Board adoption. Projects in the proposed Amendment No. 1 are financially constrained, and consistent with the currently adopted Long Range Transportation Plan. Motion by Riehle to approve the Recommendation of Final Draft TIP Amendment NO. 1 to FY 2022- 20226 TIP, seconded by Falmlen. Upon voice vote, all voted aye. Motion adopted. Approval Recommendation of Final Draft LRTP Amendment No. 2 Gomez informed the committee that the LRTP Amendment No. 2 adds three (3) new projects and requires modifications in Chapter 9- Fiscally Constrained Plan, Table 9-1 (Committed Roadway Projects). GIAMPO’s Public Participation Plan requires that proposed amendments to the TIP be released for public review and comment prior to Policy Board adoption. Motion by Wahlgren to approve the Recommendation of Final Draft LRTP Amendment No. 2, seconded by Collins. Upon voice vote, all voted aye. Motion adopted. Approval Recommendation of MPO Targets for Safety Performance Measures Gomez recommended supporting the Nebraska Department of Transportation (NDOT) 2021 safety performance targets as the most prudent and feasible alternative. With supporting the statewide 2021 targets, GIAMPO is agreeing to plan and program projects in a manner that contributes towards the accomplishment of the NDOT safety targets. These targets will ultimately be integrated into the GIAMPO Long Range Transportation Plan and Transportation Improvement Program. Motion by Olson to approve Recommendation of MPO Targets for Safety Performance Measures, seconded by Janulewicz. Upon voice vote, all voted aye. Motion adopted. Grand Island Regular Session - 4/11/2022 Page 5 / 97 3 | Page 2021/10/18 TAC Meeting Minutes Transit Development Plan Update Gomez reported to the TAC that the Plan was awarded to HDR Engineering, with a kickoff meeting between MPO staff and the consultant next week. The project duration will be approximately one (1) year with public meetings held throughout such. It is anticipated the Plan will be presented to City Council November 2022. Comprehensive Plan Update Nabity informed the TAC that the last Comprehensive Plan was done 18 years ago, with the City and Hall County budgeting funds for the update FY2022. The Planning Department will oversee this update and is currently working on the RFQ, which is planned to be released January 2022 with work to being March/April 2022 and take approximately eighteen (18) months to complete. The recently finished transportation plan will be used as a basis. Next Meeting Date The next meeting of the TAC will be on December 13, 2021 at 10:00 am. Adjournment There being no further business, Nabity adjourned the meeting at 10:40 am. Grand Island Regular Session - 4/11/2022 Page 6 / 97 Technical Advisory Committee Monday, April 11, 2022 Regular Session Item H1 Election of Chair and Vice-Chair Staff Contact: Chad Nabity, Regional Planning Director Grand Island Regular Session - 4/11/2022 Page 7 / 97 Election of Chair and Vice-Chair TAC Agenda Report | 1 TAC Agenda Report Agenda Item No. H1 April 11, 2022 ISSUE VOTE: Election of Chair and Vice-Chair BACKGROUND The Chair and Vice-Chair serve as the officers of the Technical Advisory Committee (TAC) for the Grand Island Area Metropolitan Planning Organization (GIAMPO). Article IV of the TAC bylaws specifies that the Chairperson and Vice-Chairperson shall be elected from the voting membership of the Technical Advisory Committee annually for a term of one (1) year at the first regular meeting of each calendar year. The first regular meeting for calendar year 2022 is scheduled on April 11, 2022. For calendar year 2021, Chad Nabity, Hall County Regional Planning Director, served as the Chair and Steve Riehle, Hall County Engineer, served as Vice-Chair. POLICY CONSIDERATIONS/DISCUSSION None. BUDGET CONSIDERATIONS None. COMMITTEE ACTION None. RECOMMENDATION Nominate and elect Chair and Vice-Chair. STAFF CONTACT Chad Nabity Grand Island Regular Session - 4/11/2022 Page 8 / 97 Technical Advisory Committee Monday, April 11, 2022 Regular Session Item H2 Approval Recommendation of MPO Self-Certification Staff Contact: Allan Zafft, MPO Program Manager Grand Island Regular Session - 4/11/2022 Page 9 / 97 MPO Self-Certification TAC Agenda Report | 1 TAC Agenda Report Agenda Item No. H2 April 11, 2022 ISSUE VOTE: MPO Self-Certification BACKGROUND Concurrent with the submittal of the annual Transportation Improvement Program (TIP) update, the Grand Island Area Metropolitan Planning Organization (GIAMPO) and the Nebraska Department of Transportation (NDOT) certify to the Federal Highway Administration and Federal Transit Administration that the planning process is being carried out in accordance with all applicable requirements set forth in 23 CFR 450.336. GIAMPO must submit the Certification of the Planning Process to NDOT with the submittal of a new TIP. The MPO Self-Certification, which GIAMPO includes in the FY 2023-2027 TIP, is enclosed. POLICY CONSIDERATIONS/DISCUSSION Compliance with federal requirements regarding the metropolitan transportation planning process is necessary for the GIAMPO planning area to continue to receive federal transportation funds. BUDGET CONSIDERATIONS None. COMMITTEE ACTION None. RECOMMENDATION Approve MPO Self-Certification. STAFF CONTACT Allan Zafft Grand Island Regular Session - 4/11/2022 Page 10 / 97 1 MPO Self-Certification The Nebraska Department of Transportation (NDOT) and the Grand Island Area Metropolitan Planning Organization (GIAMPO) hereby certify that the transportation planning process is addressing the major issues in the metropolitan planning area and is being conducted in accordance with all the applicable requirements of: 1) 23 U.S.C. 134, 49 U.S.C. 5303 and this subpart; GIAMPO collaborates with local, State and public transportation agencies to carry out a continuing, cooperative, and comprehensive (3-C) metropolitan planning process for the Grand Island Metropolitan Planning Area through its Long Range Transportation Plan (LRTP), Transportation Improvement Program (TIP), Unified Planning Work Program (UPWP), and other transportation planning activities. 2) In nonattainment and maintenance areas, sections 174 and 176 (c) and (d) of the Clean Air Act, as amended (42 U.S.C. 7504, 7506 (c) and (d) and 40 CFR part 93; GIAMPO is designated as an attainment area. Nebraska’s ambient air monitoring network includes a monitoring site for particulate matter (PM2.5) in Grand Island, which is operated by the Nebraska Department of Environmental and Energy. 3) Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d-1) and 49 CFR part 21; GIAMPO completed the MPO Title VI Implementation Plan, which was approved by the GIAMPO Policy Board on May 23, 2017. GIAMPO developed the Limited English Proficiency Plan, which was approved by the GIAMPO Policy Board on November 23, 2021. 4) 49 U.S.C. 5332, prohibiting discrimination on the basis of race, color, creed, national origin, sex, or age in employment or business opportunity; GIAMPO’s Public Participation Plan together with the MPO Title VI Implementation Plan, the GIAMPO Limited English Proficiency Plan, and the City of Grand Island’s Title VI Nondiscrimination Agreement ensures that no person will be excluded from participation in the planning process. This applies to GIAMPO’s LRTP, TIP, UPWP, and other transportation planning activities. 5) Section 11101(e) of the Infrastructure Investment and Jobs Act (Pub. L. 117-58) and 49 CFR part 26 regarding the involvement of disadvantaged business enterprises in USDOT funded planning projects; The City of Grand Island Transit Program maintains the Disadvantaged Business Program that was sent to the Federal Transit Administration (FTA) in 2017 that includes a Fostering Small Business Participation element and continues to meet the requirements of FTA. 6) 23 CFR part 230, regarding the implementation of an equal employment opportunity program on Federal and Federal-aid highway construction contracts; GIAMPO does not receive Federal-aid highway construction funds and does not let construction contracts. With regard to transportation planning activities related to Grand Island Regular Session - 4/11/2022 Page 11 / 97 2 contracts utilizing FHWA and FTA PL funds, the selection of private consultants is coordinated by and adheres to NDOT and City of Grand Island Procurement guidelines. 7) The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) and 49 CFR parts 27, 37, and 38; GIAMPO completed the American with Disabilities Act (ADA) Self-Evaluation and Transition Plan. The GIAMPO Policy Board approved this plan on November 22, 2016. 8) The Older Americans Act, as amended (42 U.S.C. 6101), prohibiting discrimination on the basis of age in programs or activities receiving Federal financial assistance; 9) Section 324 of title 23 U.S.C. regarding the prohibition of discrimination based on gender; and 10) Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and 49 CFR part 27 regarding discrimination against individuals with disabilities. GIAMPO is a program of the City of Grand Island’s Public Works Department. The City of Grand Island has an Equal Employment Opportunity Policy that prohibits discrimination in employment opportunities or practices on the basis of race, color, religion, sex, sexual orientation, mental or physical disability, marital status, national origin, or genetic information. This policy along with the GIAMPO Public Participation Plan, MPO Title VI Implementation Plan, Limited English Proficiency Plan, and ADA Self-Evaluation and Transition Plan ensures every effort will be made to assure nondiscrimination in its transportation planning activities. By: Attest: Roger Steele, Mayor / Chairperson John Collins, Public Works Director Date Date By: Ryan Huff, Strategic Planning Division Manager, Nebraska Department of Transportation Date Grand Island Regular Session - 4/11/2022 Page 12 / 97 Technical Advisory Committee Monday, April 11, 2022 Regular Session Item H3 Approval Recommendation of Final Draft FY 2023-2027 Transportation Improvement Program Staff Contact: Allan Zafft, MPO Program Manager Grand Island Regular Session - 4/11/2022 Page 13 / 97 FY 2023 - 2027 Transportation Improvement Program TAC Agenda Report | 1 TAC Agenda Report Agenda Item No. H3 April 11, 2022 ISSUE VOTE: Draft FY 2023-2027 Transportation Improvement Program BACKGROUND The Grand Island Area Metropolitan Planning Organization (GIAMPO) staff has prepared the FY 2023-2027 Transportation Improvement Program (TIP) for public review and comment. The TIP includes surface transportation projects to receive federal funds and surface transportation projects of regional significance, planned for the GIAMPO metropolitan planning area in Federal Fiscal Years 2023-2027. The Draft FY 2023-2027 TIP has been developed by GIAMPO staff to be in compliance with regulations contained in the Infrastructure Investment and Jobs Act (IIJA) (also known as the “Bipartisan Infrastructure Law”), the most recent legislation governing the federal transportation program. The Draft 2023-2027 Transportation Improvement Program is enclosed. The public transportation element of the TIP includes projects for the City of Grand Island’s Transit Program that collectively constitutes the Program of Projects (POP) for the City of Grand Island’s Transit Program. POLICY CONSIDERATIONS/DISCUSSION GIAMPO’s Public Participation Plan requires that the Draft FY 2023-2027 TIP be released for public review and comment prior to Policy Board adoption. The Draft FY 2023-2027 TIP is financially constrained, and the projects in the TIP are consistent with the Long Range Transportation Plan. BUDGET CONSIDERATIONS None. COMMITTEE ACTION None. RECOMMENDATION Approve Draft FY 2023-2027 TIP and release it for public review and comment. STAFF CONTACT Allan Zafft Grand Island Regular Session - 4/11/2022 Page 14 / 97 Other Document Title | i Transportation Improvement Program Fiscal Years 2023 – 2027 Grand Island Area Metropolitan Planning Organization April 2022 (Draft) Grand Island Regular Session - 4/11/2022 Page 15 / 97 Transportation Improvement Program FY 2023-2027 | i May 2022 Funding Note: The preparation of this document was financed in part with funding from the United States Department of Transportation (USDOT), administered by the Nebraska Department of Transportation (NDOT). The opinions, findings, and conclusions expressed in this publication are those of the authors and do not necessarily represent USDOT or NDOT. Title VI Notice: Grand Island Area Metropolitan Planning Organization (GIAMPO) fully complies with Title VI of the Civil Rights Act of 1964 and related statutes and regulations in all programs and activities. For more information, or to obtain a Title VI complaint form, call the Title VI coordinator which is the City of Grand Island Administrator at 308-385-5444. Americans with Disabilities Act (ADA) Information: Individuals requiring reasonable accommodations may request written materials in alternate formats which include interpreter services, large print, readers, hearing assistance or other reasonable accommodations by contacting the City of Grand Island at 308-385-5455. Additional copies of this document may be obtained by contacting: City of Grand Island Public Works Department City Hall 100 East First Street Grand Island, NE. 68802 Grand Island Regular Session - 4/11/2022 Page 16 / 97 Transportation Improvement Program FY 2023-2027 | ii Contents Abbreviations and Acronyms ...................................................................................................... 1 Introduction ................................................................................................................................ 3 Purpose of the TIP ..................................................................................................................... 4 Federal Requirements for Transportation Improvement Programs ............................................. 4 Time Period ............................................................................................................................ 4 Public Comments ................................................................................................................... 4 Specific Project Information .................................................................................................... 4 Consistency with the Long Range Transportation Plan ........................................................... 5 Financial Constraint ................................................................................................................ 5 Process for Including Projects in the TIP ................................................................................ 5 Status of Projects from the previous TIP ................................................................................. 5 Transportation Control Measures and Air Quality ................................................................... 5 The Metropolitan Planning Organization Structure ..................................................................... 5 Current Membership of the Policy Board ................................................................................ 6 Current Membership of the Technical Advisory Committee .................................................... 6 Geographic Area the TIP Covers ............................................................................................... 6 Transportation Improvement Program (TIP) ............................................................................... 7 Statewide Transportation Improvement Program (STIP) ............................................................ 7 Conformance with Long Range Transportation Plan .................................................................. 7 Types of Projects included in the TIP ......................................................................................... 8 Project Selection ........................................................................................................................ 8 Maintenance and Operation of Current Transportation Systems ................................................ 9 Public Transportation Project Prioritization Process ................................................................... 9 Financial Plan Statement ........................................................................................................... 9 Public Involvement Process ......................................................................................................10 Annual Listing of Projects ..........................................................................................................10 Congestion Mitigation and Air Quality (CMAQ)..........................................................................10 National Performance Management Measures .........................................................................10 Safety ....................................................................................................................................11 Infrastructure .........................................................................................................................12 System Performance .............................................................................................................12 Transit Asset Management ....................................................................................................13 Grand Island Regular Session - 4/11/2022 Page 17 / 97 Transportation Improvement Program FY 2023-2027 | iii Transit Safety ........................................................................................................................14 Revising an Approved TIP/STIP ................................................................................................15 Amendments .........................................................................................................................15 Administrative Modifications ..................................................................................................15 Financial Constraint Summary ..................................................................................................17 Appendix Contents Grand Island Regular Session - 4/11/2022 Page 18 / 97 Transportation Improvement Program FY 2023-2027 | 1 Abbreviations and Acronyms AC Advanced Construction CMAQ Congestion Mitigation and Air Quality Program CY Calendar Year DOT Department of Transportation EA Earmark FAST Act Fixing America’s Surface Transportation Act FHWA Federal Highway Administration FTA Federal Transit Administration FY Fiscal Year GIAMPO Grand Island Area Metropolitan Planning Organization HSIP Highway Safety Improvement Program IIJA Infrastructure Investment and Jobs Act MPO Metropolitan Planning Organization NDOT Nebraska Department of Transportation NHPP National Highway Performance Program NHS National Highway System PM Performance Management PTASP Public Transportation Agency Safety Plan SMS Safety Management Systems STIP Statewide Transportation Improvement Program STPG Surface Transportation Block Grant Program TAM Transit Asset Management TERM Transit Economic Requirements Model TIP Transportation Improvement Program TPM Transportation Performance Management ULB Useful Life Benchmark USDOT United States Department of Transportation VMT Vehicle Miles Traveled Grand Island Regular Session - 4/11/2022 Page 19 / 97 Transportation Improvement Program FY 2023-2027 | 2 VRM Vehicle Revenue Mile YOE Year of Expenditure 3-C Continuing, Cooperative, and Comprehensive Grand Island Regular Session - 4/11/2022 Page 20 / 97 Transportation Improvement Program FY 2023-2027 | 3 Introduction The Transportation Improvement Program (TIP) for the Grand Island Area Metropolitan Planning Organization (GIAMPO) Metropolitan Planning Area is a staged, five-year schedule of transportation improvements using (or expected to use) Federal Highway Administration (FHWA) or Federal Transit Administration (FTA) funding, state funds, and other projects that have significant system impacts. The TIP is developed cooperatively by the GIAMPO Technical Advisory Committee and agencies within the GIAMPO Metropolitan Planning Area including City of Grand Island Public Works Department, Hall County Public Works Department, Merrick County Highway Department, Village of Alda, Nebraska Department of Transportation (NDOT), and others agencies as transportation related projects are developed. The GIAMPO Metropolitan Planning Area (MPA) is illustrated in Figure 1. Figure 1 – GIAMPO Metropolitan Planning Area Federal regulations require that each urbanized area, as a condition to receive federal capital or operating assistance, have a continuing, cooperative, and comprehensive (3-C) transportation planning process. The Metropolitan Planning Organization (MPO) is the organization designated to carry out the 3-C process which results in plans and programs that are consistent with the comprehensively planned development of the urbanized area. The TIP, along with the Long Range Transportation Plan, is a key element of this process. The Fixing America's Surface Transportation Act or "FAST Act" became law in 2015 which authorizes surface transportation programs and continues the basic planning requirements. The Infrastructure Investment and Jobs Act (IIJA) (also known as the “Bipartisan Infrastructure Law”), became law in 2021 and continues the Metropolitan Planning programs.These programs continue the requirement for a cooperative, continuous, and comprehensive framework for making transportation investment decisions in Grand Island Regular Session - 4/11/2022 Page 21 / 97 Transportation Improvement Program FY 2023-2027 | 4 metropolitan areas and the joint oversight by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA). In order to remain eligible for federal transportation funding, the planning process must demonstrate that the GIAMPO Metropolitan Planning Area is in compliance with all federal requirements for metropolitan transportation planning. Purpose of the TIP The primary purpose of this document is to provide information to FHWA, FTA, NDOT, transportation agencies, and citizens regarding the TIP development process which: • Depicts the GIAMPO priorities for the expenditure of federal funds for all transportation funding categories by federal fiscal year including highway and public transportation projects; • Provides assurance to the FHWA that the project selection process has been carried out in accordance with federal requirements, Section 134 of Title 23, U.S. Code, as amended; and • Demonstrates that the TIP is financially feasible. Federal Requirements for Transportation Improvement Programs The planning and programming regulations include specific requirements for development and content of TIPs which are summarized below and addressed within this document. Time Period The TIP is to cover at least a four-year period and be updated at least every four years. The financial and project tables included in this document cover FY 2023–2027. NDOT and the MPOs have established an annual update cycle for the TIP. GIAMPO on an annual basis must submit an approved TIP to NDOT prior to June 15. Public Comments The TIP process is to provide opportunity for public review and comment on the TIP. GIAMPO’s transportation planning process allows for public involvement at various points within the transportation plan and program development. GIAMPO’s Public Participation Plan was adopted on November 24, 2015. Specific Project Information The TIP is to list capital and non-capital surface transportation projects to use a variety of federal funds or regionally significant projects requiring FHWA or FTA action. For each project or project phase the TIP shall include sufficient descriptive material including description, location, length, total cost, amount of federal funds, and responsible agency. Line items may be used for projects that are not considered to be of appropriate scale for individual identification. A complete detailed project listing is organized by project type for each project. Grand Island Regular Session - 4/11/2022 Page 22 / 97 Transportation Improvement Program FY 2023-2027 | 5 Consistency with the Long Range Transportation Plan Each project or project phase in the TIP is to be consistent with the Long Range Transportation Plan, its goals, and performance measures. For each project included in the detailed project listing, GIAMPO staff cross-checks with the Long Range Transportation Plan to ensure consistency. Financial Constraint The TIP is to include a financial plan including system level estimates of costs and revenue sources that are reasonably expected to be available to adequately operate and maintain federal-aid highways and public transportation. The financial plan is shown on page 17, which summarizes the TIP financial resources. Process for Including Projects in the TIP The TIP should specify the process to identify projects for inclusion in the TIP in coordination with the Long Range Transportation Plan. GIAMPO’s process annually coordinates with NDOT and local agencies to program projects in the TIP. Status of Projects from the previous TIP The TIP should list major projects from the previous TIP that were implemented or delayed. Each section lists projects under construction, completed, delayed, or moved out of the current programming period. Transportation Control Measures and Air Quality The Grand Island Area Metropolitan Planning Area is in conformance for air quality and the state does not require a State Implementation Plan for meeting Clean Air Act requirements. The Metropolitan Planning Organization Structure The governor designates the MPOs for urban areas in the state to be responsible for carrying out the urban transportation planning process through the development of a Long Range Transportation Plan and TIP. GIAMPO is the designated MPO for the Metropolitan Planning Area which includes the City of Grand Island, Village of Alda, and portions of Hall and Merrick Counties. The MPO is composed of elected and appointed officials representing local, state, and federal governments and agencies having interest or responsibility in land use planning, the quality and the location of transportation facilities, transportation safety issues on all roads, and better planning and designs. The Mayor of the City of Grand Island Area is the “Chair” of the GIAMPO Policy Board. Under the Mayor, the MPO functions through a committee structure consisting of the GIAMPO Policy Board, GIAMPO Technical Advisory Committee, subcommittees which may be created to assist the Technical Advisory Committee on various local transportation issues, and MPO administrative staff to establish and approve the Long Range Transportation Plan, TIP, and other work of the MPO. The GIAMPO Policy Board is composed of elected and appointed officials representing local, state, and federal governments or agencies having interest or responsibility in the comprehensive transportation planning process. Below is the current membership of the GIAMPO Policy Board and Technical Advisory Committee. Grand Island Regular Session - 4/11/2022 Page 23 / 97 Transportation Improvement Program FY 2023-2027 | 6 Current Membership of the Policy Board Roger G. Steele, Mayor City of Grand Island Mitch Nickerson, Councilman City of Grand Island Jason Conley, Councilman City of Grand Island Michelle Fitzke, Councilwoman City of Grand Island Ron Peterson, District 7 Supervisor Hall County Board of Supervisors Gary Quandt, District 6 Supervisor Hall County Board of Supervisors Pat O'Neill, Chairman Hall County Planning Commission John Selmer, Director Nebraska Department of Transportation Joseph Werning, Division Administrator FHWA Nebraska Division (Ex-Facto) Mokhtee Ahmad, Regional Administrator FTA Region VII (Ex-Facto) Current Membership of the Technical Advisory Committee Voting Jerom Janulewicz, City Administrator City of Grand Island Chad Nabity, Director Hall County Regional Planning Dept. John Collins, City Engineer/Public Works Director City of Grand Island Keith Kurz, Director of Engineering Services City of Grand Island Charley Falmlen, Transit Program Manager City of Grand Island Craig Wacker, Highway Planning Manager Nebraska Department of Transportation Wes Wahlgren, District 4 Engineer Nebraska Department of Transportation Steve Riehle, County Engineer Hall County Mike Meyer, Highway Superintendent Merrick County Romana Schafer, Clerk/Treasurer Village of Alda Mike Olson, Executive Director Central Nebraska Regional Airport Non-Voting Justin Luther, Trans. Planner, Realty, Civil Rights Federal Highway Administration Logan Daniels, Transportation Program Specialist Federal Transit Administration - VII Daniel Nguyen, Community Planner Federal Transit Administration - VII Jodi Gibson, Local Projects Engineer Nebraska Department of Transportation Kurtis Nosal, Assistant Planning Engineer Nebraska Department of Transportation Sara Thompson Cassidy Union Pacific Railroad Bentley Tomlin Burlington Northern Santa Fe Railroad Cindy Johnson Grand Island Chamber of Commerce Mary Berlie Grand Island Area Economic Development Corporation Patrick Brown, Finance Director City of Grand Island Shannon Callahan, Street Superintendent City of Grand Island Geographic Area the TIP Covers The Metropolitan Planning Area is the geographic area in which the metropolitan transportation planning process must be carried out. The boundaries of the Metropolitan Planning Area are determined by agreement between the Governor and the MPO. The GIAMPO Metropolitan Planning Area encompasses the City of Grand Island, Village of Alda, and portions of Hall and Merrick Counties. Grand Island Regular Session - 4/11/2022 Page 24 / 97 Transportation Improvement Program FY 2023-2027 | 7 Transportation Improvement Program (TIP) The TIP is a programming document that identifies the timing and funding of all highway, bridge, transit, bicycle, and pedestrian transportation projects scheduled for implementation in the MPO planning area over a four-year period using federal transportation funds and is annually coordinated with the State-TIP process. According to federal regulations governing transportation planning, the TIP is to be a staged multi-year program of transportation improvement projects that "shall cover a period of not less than four years and be consistent with the urban area transportation plan." The TIP is directly related to the City’s, County's, and State’s Capital Improvement Programs which are brought forward at this time each year. The TIP identifies funding amounts by source of funding, jurisdictional responsibility, type of project, and year of funding for these projects. This program is a listing of priority projects which are to be carried out within the next five fiscal years which include FY 2022-2023, 2023-2024, 2024-2025, 2025-2026 and 2026-2027. Projects planned for implementation beyond this time frame are not listed in this program since local funding may be tentative and federal funds for these projects cannot be obligated. The TIP reflects the priorities and direction of the region and its state and federal partners in the transportation planning process. Projects identified in the TIP must be consistent with the projects or goals and objectives identified in the current Long Range Transportation Plan for the Grand Island metropolitan region. The TIP is part of the MPO’s effort to establish and maintain the planning process required by the federal government as a condition for receipt of federal transportation funding. This program of projects depicts the MPO’s priorities for the expenditure of federal funds for all transportation funding categories by federal fiscal year including highway and public transportation projects. The TIP document may also include, for informational purposes, non-federally funded projects occurring in the planning area. The federal government regulations require the TIP to be updated and adopted by the local MPO at least every four years. Statewide Transportation Improvement Program (STIP) The TIP becomes part of the State Transportation Improvement Program (STIP) by reference and the frequency and cycle for updating the TIP is compatible with STIP development and approval process. NDOT and the Nebraska MPOs have established an annual update cycle. The STIP begins as a compilation of the regional TIPs that have been adopted by the MPOs and develops into a comprehensive list of all highway (state or local) and all transit (capital or operating) projects in urban and rural areas that propose to use federal funds. All federally funded projects proposed to begin between October 1st and September 30th from all of the regional TIPs across the state are included in this STIP including federally funded projects in rural areas. The STIP is updated every year and is to include a minimum four year listing of federal-aid projects for approval by FHWA and FTA. Conformance with Long Range Transportation Plan All projects were drawn from, or are consistent with, the GIAMPO 2045 Long Range Transportation Plan, Regional Transit Needs Assessment and Feasibility Study, State Transportation Plans and Needs Studies, and the recommendations of local governments and citizens for the TIP. The projects reflect community goals and objectives and are assigned to the appropriate staging period based on the area’s priorities, the individual project urgency, and the anticipated funding capabilities of the participating governments. Grand Island Regular Session - 4/11/2022 Page 25 / 97 Transportation Improvement Program FY 2023-2027 | 8 The TIP document was developed in conformance with the Long Range Transportation Plan for GIAMPO. A review was undertaken to ensure transportation projects programmed in the TIP were found to be consistent with the Long Range Transportation Plan. The Long Range Transportation Plan was adopted by GIAMPO on February 23, 2021. The development of the Long Range Transportation Plan included a needs assessment and financial analysis and discussed the social, economic, and environmental impacts to consider when developing new transportation projects, and where environmentally sensitive areas are located in relation to projects identified in the horizon years or 2026 and 2045. The Long Range Transportation Plan was transmitted to NDOT and to FHWA and FTA. Types of Projects included in the TIP Federal regulations require that any transportation project within the Metropolitan Planning Area that is to be funded with U.S. Department of Transportation funds must be included in the TIP. The types of projects listed below are eligible for federal funding: a. Projects on the federal-aid system (road and bridge construction, reconstruction, resurfacing, restoration, rehabilitation, etc.). b. Public transportation (vehicle maintenance and operations, capital improvement projects, public transit system construction, etc.). c. Projects that are not on the federal-aid system, but may be eligible for federal funding for other reasons (e.g., bridge projects, bicycle and pedestrian facilities, etc.). The projects, however, must be linked to the transportation network. d. Regional projects requiring FHWA or FTA action or projects having significant regional impacts. Project Selection GIAMPO’s process for including projects in the TIP is the means by which projects move from the current Long Range Transportation Plan (LRTP) into the TIP for implementation. This process entails annual coordination with NDOT and local agencies to identify projects for programming in the TIP. Projects listed in the TIP typically originate in the LRTP developed by the MPO in cooperation with the respective implementing agencies involved in the planning process. Implementing agencies carry out the LRTP’s specific elements through the TIP process. As a result, the TIP serves as a strategic management tool to accomplish the objectives of the Long Range Transportation Plan. Project prioritization is an important element of the TIP, especially since the demand for federal-aid transportation projects usually exceeds the level of federal funds available for use. State highway projects in the TIP have been prioritized by NDOT. Local federal-aid improvement projects programmed by the City of Grand Island, Hall County, Merrick County Village of Alda, and coordinating agencies have been dependent on the availability of competitive funding using the federal Highway Safety Improvement Program, Set Aside from Surface Transportation Block Grant Program (Transportation Alternatives), and FTA funds. Other selected projects are accomplished through a coordinated effort among all parties to advance projects which preserve the existing system, increase safety and efficiency of the transportation system, improve vehicle Grand Island Regular Session - 4/11/2022 Page 26 / 97 Transportation Improvement Program FY 2023-2027 | 9 mobility and connectivity, protect and enhance the environment, and support quality of life. Readiness to proceed and financial capacity is also considered in project selection. Maintenance and Operation of Current Transportation Systems The highest priority in the selection of projects for the TIP is to ensure the adequate reconstruction, maintenance, and operation of the current transportation system. NDOT is programming four (4) projects for highway resurfacing, two (2) project for repairs/overlays, one (1) project for wetlands mitigation and one (1) project to construct a 4-lane divided roadway on a new alignment for a section of US-30. The City of Grand Island is programming one (1) project programmed for safety and operational improvements at the Broadwell Avenue, State Street, and Eddy Street intersection, one (1) project to widen a section of Old Potash Highway, three (3) projects to widen sections of North Road, one (1) project to widen a section of Capital Avenue, one (1) project to reconstruct a section of Locust Street, one (1) project to construct an extension of Claude Road and one (1) project to conduct an Planning and Environmental Study on Broadwell Avenue / UPRR. Public Transportation Project Prioritization Process Public transportation projects are funded with a mix of local, state, and federal funds. The public transportation element of the TIP includes projects for the City of Grand Island’s Transit Program that collectively constitutes the Program of Projects (POP) for the City of Grand Island’s Transit Program. Approval of the TIP includes the approval of the POP for the City of Grand Island’s Transit Program. The public involvement procedures used for TIP development and amendments are used to satisfy the POP requirements for FTA Section 5307 (urban) funding. In 2012, the City of Grand Island became the designated recipient to receive FTA Section 5307 funds. In 2013, the City of Grand Island and Hall County entered into an interlocal agreement for Hall County to continue to provide public transit services using unexpended FTA Section 5311(rural) funds during a transitional period. In April 2016, the City of Grand Island approved an interlocal agreement where the City of Grand Island would provide public transit services within the City of Grand Island and Hall County through a contract with a public transportation services provider up to a three year period. This interlocal agreement was renewed in April 2019 for a term of one year with an automatic renewal thereafter for successive terms of one year each unless either the City of Grand Island or Hall County provides written notice not less than 90 days prior to the termination of the then current term. In December 2017, GIAMPO completed a Regional Transit Needs and Feasibility Study, and it recommended a preferred alternative for a five year planning horizon within the Grand Island urbanized area. This plan will be used by the City of Grand Island Transit Program to plan and program transit projects in the TIP. Financial Plan Statement The projects identified in the TIP are financially constrained, meaning they can be implemented using current and proposed revenue sources based on the programs contained in the TIP. The expected and anticipated revenue sources are, therefore, reasonably expected to be in place when needed. Revenues for federally funded projects during each year are shown in the Financial Plan on page 17. Grand Island Regular Session - 4/11/2022 Page 27 / 97 Transportation Improvement Program FY 2023-2027 | 10 Public Involvement Process The transportation planning process allows for public involvement at various points within the transportation plan and program development. This involves a series of steps from the adoption of the MPO Long Range Transportation Plan that is coordinated with the programming of projects and again for the actual construction of the transportation facilities. The critical decision points in the transportation planning process are: 1) the development of at least a 20 year transportation plan, 2) the street improvement program which identifies priorities for planned projects, 3) the development of capital improvement programs for a period of four to six years, 4) project design and project construction. The first two steps are included in the long range planning process, the third step consolidates the capital improvement programs of the City of Grand Island, Hall County, Merrick County, Village of Alda, and NDOT with the MPO TIP and the last step is the specific project design and development. The City of Grand Island, Hall County, Merrick County, and Village of Alda each have an established procedure for adopting improvement programs. Their processes include review by the County Planning Commission for compliance with the Comprehensive Plan and formal advertised public hearings before the Planning Commission and City Council or County Board. The consolidation of these improvement programs is coordinated in the TIP as reviewed by the GIAMPO Technical Advisory Committee before it is released for the public review and comment period. The public comments are summarized, including how the comments were addressed, and incorporated in the TIP. The GIAMPO Policy Board reviews, approves, and submits the TIP to NDOT for inclusion in the STIP. Annual Listing of Projects Pursuant to the provisions of 23 U.S.C. 134(j)(7)(B) and 49 U.S.C. 5303(c)(5)(B), the MPO has published an annual listing of projects for which federal funds have been obligated in the preceding year. These are listed in the TIP by jurisdiction within each section. The published document is available for public review from the MPO and on the MPO website under the TIP Section. Congestion Mitigation and Air Quality (CMAQ) Federal legislation provides funds to be utilized in the Clean Air Act for non-attainment and maintenance areas for transportation programs and projects that contribute to attainment of National Ambient Air Quality Standards. Since the GIAMPO Metropolitan Planning Area is in compliance with the latest air quality standards, the MPO does not specifically program for CMAQ funding. National Performance Management Measures With the passing of the FAST Act transportation bill, and continuing in the Infrastructure Investment and Jobs Act, State departments of transportations (State DOT) and MPOs are required to use a performance based planning and programming approach as part of the Transportation Performance Management (TPM) program. TPM is defined as a strategic approach that uses system information to make investment and policy decisions to achieve national performance goals. As part of TPM, FHWA and FTA issued Final Rules that include National Performance Management Measures at the system level that the State DOTs and MPOs are required to Grand Island Regular Session - 4/11/2022 Page 28 / 97 Transportation Improvement Program FY 2023-2027 | 11 incorporate into their planning processes. The applicable National Performance Management Measures to MPOs include the following: • Safety (PM-1). Highway Safety Improvement Program/Safety Performance Management Measures [23 CFR § 924, 23 CFR § 490] • Infrastructure (PM-2). Assessing Pavement Condition for the National Highway Performance Program and Bridge Condition for the National Highway Performance Program [23 CFR § 490] • System Performance (PM-3). Assessing Performance of the National Highway System, Freight Movement on the Interstate System, and Congestion Mitigation and Air Quality Improvement Program [23 CFR § 490] • Transit Asset Management (TAM) is established to evaluate the state of good repair of transit provider capital assets for safety and operations [49 CFR § 625, 630]. • Transit Safety is established to focus on improving transit safety performance for all modes of public transportation through the reduction of safety events, fatalities and injuries [49 CFR § 673]. Each of the above National Performance Management Measures consists of a series of performance measures and corresponding target setting requirements. When State DOTs and/or transit providers have set targets, MPOs must establish performance targets at the regional level within 180 days. MPOs have the option to set its own regional targets, or to support the targets established by State DOTs and/or transit providers. Safety FHWA published the Highway Safety Improvement Program and Safety Performance Management Measures (PM-1) Final Rules in the Federal Register on March 15, 2016. The Safety Performance Management Measures rule supports the Highway Safety Improvement Program (HSIP), as it establishes five safety performance measures to carry out the HSIP and to assess serious injuries and fatalities on all public roads. State DOTs are required to establish safety (HSIP) targets for all five performance measures by August 31 of each year. GIAMPO has agreed to support the state’s annual (CY 2022) safety performance targets set in August 2021. The targets are: Performance Measure Target (2017-2022)* Number of Fatalities 249.0 Rate of Fatalities per 100 million VMT** 1.270 Number of Serious Injuries 1,358.0 Rate of Serious Injuries per 100 million VMT 6.323 Number of Non-motorized Fatalities and Non-motorized Serious Injuries 121.4 Source: Nebraska Department of Transportation *Statewide performance is recorded as a 5-year rolling average **VMT is vehicles miles traveled Grand Island Regular Session - 4/11/2022 Page 29 / 97 Transportation Improvement Program FY 2023-2027 | 12 GIAMPO supports these targets by reviewing and programming HSIP projects within the Metropolitan Planning Area. Working in partnership with local agencies, NDOT safety investments were identified and programmed which will construct effective countermeasures to reduce traffic fatalities and serious injuries. NDOT projects chosen for HSIP investment are based on crash history, roadway characteristics, and the existence of infrastructure countermeasures that can address the types of crashes present. Infrastructure Assessing Pavement Condition for the National Highway Performance Program and Bridge Condition for the National Highway Performance Program (PM-2) was identified in the FHWA Final Ruling published in the Federal Register on January 18, 2017 (82 FR 5886). This rule establishes six performance measures to assess the condition of pavement and bridges on the National Highway System (NHS) to carry out the National Highway Performance Program. State DOTs are required to establish pavement and bridge condition targets by May 20 every four years. GIAMPO has agreed to support the state’s 4-year performance period (CY 2018-2021) pavement and bridge performance targets set in May 2018. NDOT adopted adjustments to their established 4-year performance period in September 2020. GIAMPO has agreed to support the adjustments by the State. The targets are: Performance Measure 4-Year Target 2018-2021 4-Year Adjustment % of Interstate pavements in Good condition ≥50% No Change % of Interstate pavements in Poor condition ≤5% No Change % of non-Interstate NHS pavements in Good condition ≥40% No Change % of non-Interstate NHS pavements in Poor condition ≤10% No Change % of NHS bridges by deck area classified as in Good condition ≥55% No Change % of NHS bridges by deck area classified as in Poor condition ≤10% No Change Source: Nebraska Department of Transportation GIAMPO will review and program pavement and bridge projects within the Metropolitan Planning Area to contribute toward the accomplishment of these targets. System Performance Assessing Performance of the National Highway System, Freight Movement on the Interstate System, and Congestion Mitigation and Air Quality Improvement Program (PM-3) was identified in the FHWA Final Ruling, published in the Federal Register on January 18, 2017 (82 FR 5970). This rule establishes performance measures to assess the performance of the Interstate and non-Interstate NHS to carry out the National Highway Performance Program, freight movement on the Interstate system to carry out the National Highway Freight Program, and traffic congestion and on-road mobile source emissions for the purpose of carrying out the Congestion Mitigation and Air Quality Improvement (CMAQ) Program. There are two performance measures to assess system performance of the NHS, one performance measure to assess freight movement on the Interstate system, two performance measures to assess traffic congestion under the CMAQ program, and one performance measure to assess total emissions reductions by applicable Grand Island Regular Session - 4/11/2022 Page 30 / 97 Transportation Improvement Program FY 2023-2027 | 13 pollutants under the CMAQ program. State DOTs are required to establish system performance, freight, and CMAQ targets by May 20 every four years. GIAMPO has agreed to the support the state’s 4-year performance period (CY 2018-2021) system performance and freight performance targets set in May 2018 (Nebraska exempt from CMAQ measures this performance period). NDOT adopted adjustments to their established 4-year performance period in September 2020. GIAMPO has agreed to support the adjustments by the State. The targets are: Performance Measure 4-Year Target 2018-2021 4-Year Adjustment % of Person-Miles Traveled on the Interstate that are Reliable 98.9% 94.0% % of Person-Miles Traveled on the non-Interstate NHS that are Reliable 92.6% 88.0% % of Mileage Traveled on the Interstate that are Reliable (Freight Reliability) 1.10 1.25% Source: Nebraska Department of Transportation GIAMPO will review and program system performance and freight projects within the Metropolitan Planning Area to contribute toward the accomplishment of these targets. Transit Asset Management FTA issued a Final Rule on transit asset management (TAM) plans to evaluate the state of good repair of transit provider capital assets for safety and operations. Recipients of public transit funds–which include states, local authorities, and public transportation operators–are required to establish targets for state of good repair performance measures; to develop transit asset management and transit safety plans; and to report on their progress toward achieving targets. Public transportation operators are directed to share information with MPOs and states so that all plans and performance reports are coordinated. The Rule, “Transit Asset Management; National Transit Database,” went into effect on July 26, 2016 with the TAM plan due for transit by October 1, 2018. Transit target setting repeats annually and plans are updated every four years. The City of Grand Island (transit provider) participates in a group TAM plan, which is sponsored by NDOT. GIAMPO has agreed to establish state of good repair performance targets, which are the same targets established by NDOT and the City of Grand Island. NDOT set its targets on January 1, 2017, and the City of Grand Island set its targets on May 23, 2017. The targets are: Grand Island Regular Session - 4/11/2022 Page 31 / 97 Transportation Improvement Program FY 2023-2027 | 14 Category Class Default ULB Performance Target Rolling Stock Cutaway bus 10 years 50% of fleet exceeds default ULB* Minivan 8 years 50% of fleet exceeds default ULB Van 8 years 50% of fleet exceeds default ULB Equipment Automobile 8 years 75% of fleet exceeds default ULB Facilities Admin/Storage 40 years 70% of facilities rated under 3.0 on FTA TERM** scale Source: Nebraska Department of Transportation *ULB is Useful Life Benchmark **TERM is Transit Economics Requirements Model GIAMPO supports these targets by reviewing and programing transit projects relating to capital assets within the Metropolitan Planning Area. Transit Safety Under the Public Transportation Agency Safety Plan (PTASP) Final Rule, public transit agencies receiving federal funds under the FTA’s Urbanized Area Formula Grants are required to publish safety plans that include processes and procedures to implement Safety Management Systems (SMS). As part of these PTASP plans, public transit agencies must include performance targets based on the safety performance measures established in the National Public Transportation Safety Plan for their operations. Public transit agencies are required to have their PTASP plans in place by December 31, 2020 and share the safety performance targets with their MPO and State. The CRANE Public Transportation Agency Safety Plan was completed in December 2020. The safety targets for CRANE Public Transit are identified in the Long Range Transportation Plan. The targets are: Category Performance Target 2021 Baseline Target Fatalities Total 0 0 Rate per 100,000 VRM* 0 0 Injuries (Major/Minor) Total TBD** Reduction from 2024 Baseline Rate per 100,000 VRM TBD Reduction from 2024 Baseline Safety Events (Minor/ Major) Total TBD Reduction from 2024 Baseline Rate per 100,000 VRM TBD Reduction from 2024 Baseline System Reliability (Minor/ Major) VRM Between Failures TBD Reduction from 2024 Baseline Source: Crane Public Transportation Agency Safety Plan, 2020 *VRM is Vehicle Revenue Mile **TBD-To be determined in 2024 as GIAMPO will not publish a 2021 baseline for these measures Grand Island Regular Session - 4/11/2022 Page 32 / 97 Transportation Improvement Program FY 2023-2027 | 15 GIAMPO supports these targets by reviewing and programing transit projects relating to safety within the Metropolitan Planning Area. Revising an Approved TIP/STIP Revisions are changes to a TIP/STIP that occur between their annual publications. There are two types of changes that occur under the umbrella of revision. The first is a major revision or “Amendment”. The second is a minor revision or “Administrative Modification”. Amendments An amendment is a revision to a TIP/STIP that involves a major change to a project included in the TIP/STIP. Amendments requires public review and comment and demonstration of fiscal constraint. There are four main components that can be used to determine whether a project change rises to the level of an amendment: • Project costs: Amendments are required whenever the federal-aid amount changes by 20% or $2 million, whichever is greater. For computing the % change, standard rounding procedures will be used; 19.50% and greater is considered to be 20% and therefore would require an amendment. • Additions/Deletions: Projects or phases of projects which are added or deleted from the first four years of the TIP/STIP will be processed as amendments (excluding grouped projects). • Funding sources: Adding federal funding sources or changing from one federal funding category to another (including converting advanced construction) will require an amendment. • Scope and termini changes: Substantial changes to project scope shown in the approved STIP or project termini changes greater than 0.25 mile will require an amendment. Administrative Modifications A minor revision to a TIP or STIP is an administrative modification. It includes minor changes to projects, including projects using advanced construction (AC) procedures, already included in the TIP. Administrative modifications may be made at any time and do not require public review or Policy Board action. However, GIAMPO must demonstrate financial constraint. This includes changes such as clarifying project descriptions, reducing project costs, minor adjustments to project budgets or clerical mistakes. The following components should be used to determine if a change can be processed as an administrative modification: • Project costs: Projects in which the federal-aid and/or AC amount has been changed by less than 20% or $2 million, whichever is greater, can be processed with an administrative modification. For purposes of this calculation federal-aid and AC amounts will be combined. Grand Island Regular Session - 4/11/2022 Page 33 / 97 Transportation Improvement Program FY 2023-2027 | 16 • Additions/Deletions: Projects or phases of projects added to group listings explained earlier will be processed as administrative modifications. • Schedule changes: Changes in schedules to projects which are included in the first four years of the TIP/STIP will be considered administrative modifications • Funding sources: Redistribution of federal funding or AC among funding sources already listed with the project can be done with an administrative modification. • Scope and termini changes: Minor changes to project scope and termini changes of less than 0.25 mi. can be made with an administrative modification. Project termini not consistent with the Long Range Transportation will require an amendment. Grand Island Regular Session - 4/11/2022 Page 34 / 97 Transportation Improvement Program FY 2023-2027 | 17 Financial Constraint Summary Grand Island Area Metropolitan Planning Organization (GIAMPO) Transportation Improvement Program Fiscal Years 2023-2027 Financial Constraint Projects ($1,000's) Federal Highway Administration 2023 2024 2025 2026 2027 Total National Highway Performance Program (NHPP) $6,017 $0 $6,796 $0 $0 $12,813 Highway Safety Improvement Program (HSIP) $0 $0 $0 $0 $0 $0 Surface Transportation Block Grant Program (STPG) $0 $0 $2,134 $0 $0 $2,134 Nebraska Department of Transportation $6,199 $30,779 $2,232 $0 $0 $39,210 City of Grand Island $3,745 $9,289 $2,985 $0 $0 $16,019 $15,961 $40,068 $14,147 $0 $0 $70,176 Federal Transit Administration 2023 2024 2025 2026 2027 Total Section 5307 and 5305 $2,740 $2,638 $784 $803 $0 $6,966 Section 5311 $50 $63 $57 $59 $0 $228 Section 5339 $564 $0 $0 $0 $0 $564 Nebraska Department of Transportation $22 $25 $24 $25 $0 $96 City of Grand Island $838 $710 $506 $519 $0 $2,573 Hall County $22 $25 $24 $25 $0 $96 $4,237 $3,460 $1,395 $1,431 $0 $10,523 NOTE: The financial table above illustrates the identified funding for the projects included in the tables for FY 2023-2027. Grand Island Regular Session - 4/11/2022 Page 35 / 97 Date A Grand Island Regular Session - 4/11/2022 Page 36 / 97 Transportation Improvement Program FY 2023-2027 | 1 TIP #:2016-004 State ID:41704 Project #:S-30-4(1046)Project Name:US-281 West, Grand Island HWY: US-30 Length (SLM): 3.7 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type 2022 Local 2022 State 2023 Local 2023 State 2023 Local 2023 State $41,280 NDOT PE ROW ROW CONST/CE CONST/CE Total Project Estimate NDOT Phase PE Notes: PE in YOE 2022 is not reflected in Financial Constraint Table. This project is in progress. Description: 4 lane divided roadway on new alignment Location: US-30 from 1.4 mi west of Grand Island to 0.4 mi west of US-281. Begin RP - 308.84 $2,266 $30,779 $495 $3,854 $3,691 Grand Island NDOT Grand Island Fund Description Estimate ($1,000) Grand Island $195 Grand Island Regular Session - 4/11/2022 Page 37 / 97 Transportation Improvement Program FY 2023-2027 | 2 TIP #:2020-001 State ID:42819 Project #:NH-34-4(134)Project Name:In Grand Island & South (SB) Description: Resurfacing HWY: US-34 Length (SLM): 5.4 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type 2021 State 2023 Federal 2023 State $7,434 $5,607 $1,402 Notes: PE in YOE 2021 is not reflected in Financial Constraint Table. This project is in progress. Fund Description NDOT NHPP NDOT Total Project Estimate CONST/CE Estimate ($1,000) $425 Location: US-34 from 2.2 mi S. of GI north to N Jct US-281 / W Jct N-2, RP - 226.74 CONST/CE Phase PE Grand Island Regular Session - 4/11/2022 Page 38 / 97 Transportation Improvement Program FY 2023-2027 | 3 TIP #:2020-002 State ID:42891 Project #:MISC-40(65)Project Name:District 4 Wetland Bank HWY: Length (SLM): 0.0 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type 2021 State 2023 State $1,128Total Project Estimate Estimate ($1,000) $230 $898 Fund Description NDOT NDOT Description: Survey, design, construct and monitor a wetland mitigation site Location: Adjacent to existing Mormon Island Mitigation Bank, RP - 0.00 Notes: PE in YOE 2021 is not reflected in Financial Constraint Table. This project is in progress. Phase PE CONST/CE Grand Island Regular Session - 4/11/2022 Page 39 / 97 Transportation Improvement Program FY 2023-2027 | 4 TIP #:2022-001 State ID:42920 Project #:NH-80-6(118)Project Name:Platte River - Phillips Description: Crack Seal on Interstate HWY: I-80 Length (SLM): 7.7 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type 2022 State 2023 State 2023 Federal $176 Notes: PE in YOE 2022 is not reflected in Financial Constraint Table. This project is in progress. Total Project Estimate PE NDOT CONST/CE NDOT CONST/CE NHPP Estimate ($1,000) $3 $17 $156 Fund Description Location: Hall and Hamilton County on I-80 from MM 310.88 to 318.58 Phase Grand Island Regular Session - 4/11/2022 Page 40 / 97 Transportation Improvement Program FY 2023-2027 | 5 TIP #:2022-002 State ID:42933 Project #:STP-34-4(135)Project Name:Grand Island - Phillips Description: Resurfacing and Grading HWY: US-34 Length (SLM): 4.56 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type 2022 State 2025 State 2025 Federal $2,668 Notes: PE in YOE 2022 is not reflected in Financial Constraint Table. This project is in progress. Total Project Estimate CONST/CE STPG $2,134 Estimate ($1,000)Fund Description PE NDOT $1 CONST/CE NDOT $533 Location: Hall County MM 233.32 to MM 237.88 Phase Grand Island Regular Session - 4/11/2022 Page 41 / 97 Transportation Improvement Program FY 2023-2027 | 6 TIP #:2022-005 State ID:42921 Project #:NH-80-6(119) Project Name:Wood River - Platte River Description: Crack Sealing HWY: I-80 Length (SLM): 11.63 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type 2022 State 2023 State 2023 Federal $283 Notes: PE in YOE 2022 is not reflected in Financial Constraint Table. This project is in progress. Location: I-80 from approx 0.9 mi W. N-11 grade sep to Platte River at GI. RP 299.25 - RP 310.88 NHPP $254 Total Project Estimate Phase Fund Description Estimate ($1,000) NDOT $1 CONST/CE NDOT $28 CONST/CE PE Grand Island Regular Session - 4/11/2022 Page 42 / 97 Transportation Improvement Program FY 2023-2027 | 7 TIP #:2022-006 State ID:42929 Project #:NH-30-5(139) Project Name:Chapman West Description: Mill, Asphalt Resurfacing HWY: US-30 Length (SLM): 8.04 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type 2022 State 2025 State 2025 Federal $4,566 Notes: PE in YOE 2022 is not reflected in Financial Constraint Table. This project is in progress. Location: US-30 from the Merrick Co Line to Chapman. RP 319.02 - RP 327.05 Phase Fund Description Estimate ($1,000) PE NDOT $1 CONST/CE NDOT $913 CONST/CE NHPP $3,652 Total Project Estimate Grand Island Regular Session - 4/11/2022 Page 43 / 97 Transportation Improvement Program FY 2023-2027 | 8 TIP #:2022-007 State ID:42944 Project #:NH-34-4(136) Project Name:Doniphan - I-80 Description: Resurfacing HWY: US-34 Length (SLM): 3.36 Project Sponsor: NDOT District #: 4 A/Q Status: Exempt YOE Fund Type 2022 State 2025 State 2025 Federal $3,931 Notes: PE in YOE 2022 is not reflected in Financial Constraint Table. This project is in progress. Location: US-34 from Doniphan to I-80. RP 222.87 - RP 226.23 Phase Fund Description Estimate ($1,000) PE NDOT $1 CONST/CE NDOT $786 CONST/CE NHPP $3,144 Total Project Estimate Grand Island Regular Session - 4/11/2022 Page 44 / 97 Transportation Improvement Program FY 2023-2027 | 9 Project Sponsor TIP ID Project Name Location Description YOE Phase Funding Description Estimate ($1,000)Status 2022 PE Grand Island $195 2022 PE NDOT $2,266 2023 ROW Grand Island $495 2023 ROW NDOT $3,854 2023 CONST/CE Grand Island $3,691 2023 CONST/CE NDOT $30,779 2019 PE NDOT $290 2020 ROW NDOT $27 2022 CONST/CE Grand Island $189 2022 CONST/CE NHPP $4,108 2022 CONST/CE NDOT $1,003 2019 PE NDOT $585 2020 ROW NDOT $0 2021 CONST/CE Grand Island $2,080 2021 CONST/CE NHPP $11,336 2021 CONST/CE NDOT $1,667 2021 PE NDOT $425 2023 CONST/CE NHPP $5,607 2023 CONST/CE NDOT $1,402 2021 PE NDOT $230 2023 CONST/CE NDOT $898 2022 PE NDOT $3 2023 CONST/CE NDOT $17 2023 CONST/CE NHPP $156 2022 PE NDOT $1 2025 CONST/CE NDOT $533 2025 CONST/CE STPG $2,134 2022 PE NDOT $1 2023 CONST/CE NDOT $28 2023 CONST/CE NHPP $254 2022 PE NDOT $1 2025 CONST/CE NDOT $913 2025 CONST/CE NHPP $3,652 2022 PE NDOT $1 2025 CONST/CE NDOT $786 2025 CONST/CE NHPP $3,144 No changeNDOT2022-007 Doniphan - I-80 US-34 from Doniphan to I-80. RP 222.87 - RP 226.23 Resurfacing No change NDOT 2022-006 Chapman West US-30 from the Merrick Co Line to Chapman. RP 319.02 - RP 327.05 Mill, Asphalt Resurfacing No change NDOT 2022-005 Wood River - Platte River I-80 from approx 0.9 mi W. N-11 grade sep to Platte River at GI. RP 299.25 - RP 310.88 Crack Sealing Status of Previous Years for State Agency Sponsored Projects Change Const/CE from FY 2022 to FY 2023 NDOT 2022-002 Grand Island - Phillips Hall County MM 233.32 to MM 237.88 Resurfacing and Grading No change NDOT 2022-001 Platte River - Phillips Hall and Hamilton County on I-80 from MM 310.88 to 318.58 Crack Seal on Interstate Change Const/CE from FY 2022 to FY 2023 NDOT 2020-002 Adjacent to existing Mormon Island Mitigation Bank, RP - 0.00 Survey, design, construct and monitor a wetland mitigation site Change Const/CE from FY 2022 to FY 2023 2020-001 In Grand Island & South (SB) US-34 from 2.2 mi south of Grand Island north to N Jct US- 281 / W Jct N-2, RP - 226.74 Resurfacing NDOT NDOT NDOT 2016-004 US-281 West, Grand Island District 4 Wetland Bank 2018-001 Cairo - Grand Island NDOT 2016-008 In Grand Island Bridges 3-bridge repair/overlays, sealing, approach slabs, mill, resurface roadway N-2 from Cairo southeast to US- 281 in Grand Island, RP - 343.73 Resurfacing Project letting on 08/26/21; Construction in 2022-2023 Change Const/CE from FY 2024 to FY 2023 Project letting on 12/16/21; Construction in 2022 4 lane divided roadway on new alignment US-30 from 1.4 mi west of Grand Island to 0.4 mi west of US-281. Begin RP - 308.64 Three US-30 Bridges in Grand Island (Jct US-30/US-281/N-2 bridge and from Old Lincoln Hwy to Grant St), RP - 313.66 Grand Island Regular Session - 4/11/2022 Page 45 / 97 Date B Local Roadway Projects Grand Island Regular Session - 4/11/2022 Page 46 / 97 Transportation Improvement Program FY 2023-2027 | 1 TIP #:2018-003 State ID:42863 Project #:HSIP-5409(3)Project Name:5-Points Intersection Improvements YOE Fund Type 2019 Local 2019 Federal 2021 Local 2021 Federal 2022 Local 2022 Federal $3,495 Phase Location: Broadwell Avenue, State Street, and Eddy Street intersection Fund Description HWY: Broadwell Avenue District #: 4 A/Q Status: Exempt Description: Intersection Improvements (Roundabout) ROW CONST/CE PE PE ROW Length (SLM): 0.4 Project Sponsor: Grand Island $1,956 Grand Island HSIP Total Project Estimate Grand Island HSIP Grand Island HSIP CONST/CE Notes: YOEs 2019, 2021, and 2022 are not reflected in Financial Constraint Table. This project is in progress. Estimate ($1,000) $80 $318 $91 $684 $366 Grand Island Regular Session - 4/11/2022 Page 47 / 97 Transportation Improvement Program FY 2023-2027 | 2 TIP #:2020-004 State ID:Project #:Project Name:Old Potash Highway Improvements YOE Fund Type 2019 Local 2020 Local 2021 Local 2022 Local $17,930 Notes: YOEs 2019 - 2022 are not reflected in Financial Constraint Table. This project is scheduled for completion in spring 2022. A/Q Status: Exempt Description: Widening and Intersection Improvements, including an extension of Claude Road Fund Description Estimate ($1,000) Grand Island $1,713 CONST/CE Phase PE ROW CONST/CE Grand Island $2,080 Grand Island $9,162 Grand Island $4,975 Total Project Estimate HWY: Old Potash Highway Length (SLM): 1.8 Project Sponsor: Grand Island District #: 4 Location: Old Potash Highway from North Road to Webb Road and Claude Road from Old Potash Highway to Faidley Avenue Grand Island Regular Session - 4/11/2022 Page 48 / 97 Transportation Improvement Program FY 2023-2027 | 3 TIP #:2021-004 State ID:Project #:Project Name:Broadwell Ave./ UPRR - Planning & Environ. YOE Fund Type 2019 Local 2020 Local 2021 Local $412 Notes: YOEs 2019 - 2021 are not reflected in Financial Constraint Table. This project is in progress. Location: Broadwell Ave. - Faidley Ave. to Anna St. Length (SLM): 1.0 Project Sponsor: Grand Island District #: 4 A/Q Status: Exempt Total Project Estimate Fund Description Grand Island $81 $147 $184 Grand Island Grand Island Planning Planning Description: Broadwell Ave./ UPRR - Planning & Environmental Study HWY: Broadwell Avenue Planning Estimate ($1,000)Phase Grand Island Regular Session - 4/11/2022 Page 49 / 97 Transportation Improvement Program FY 2023-2027 | 4 TIP #:2021-006 State ID:Project #:Project Name:North Road Improv. - Capital Ave. to 13th St. YOE Fund Type 2019 Local 2020 Local 2020 Local 2021 Local 2021 Local 2022 Local $4,054 Grand Island Grand Island Grand Island Grand Island Length (SLM): 1.0 Phase PE PE HWY: North Road Estimate ($1,000) $100 $114 $20 $139 $2,169 $1,512 Total Project Estimate Fund Description Grand Island Grand Island Description: Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements. Location: North Rd. - Capital Ave. to 13th St. ROW CONST/CE PE CONST/CE Project Sponsor: Grand Island District #: 4 A/Q Status: Exempt Notes: YOEs 2019 - 2022 are not reflected in Financial Constraint Table. This project is scheduled for completion in spring 2022. Grand Island Regular Session - 4/11/2022 Page 50 / 97 Transportation Improvement Program FY 2023-2027 | 5 TIP #:2021-007 State ID:Project #:Project Name:North Road Improv. - 13th St. to Old Potash YOE Fund Type 2019 Local 2020 Local 2021 Local 2021 Local 2022 Local $5,050 Estimate ($1,000) $90 $130 $10 $20 $4,800 Notes: YOEs 2019 - 2022 are not reflected in Financial Constraint Table. This project is in progress. Fund Description Grand Island Grand Island Grand Island Grand Island Grand Island Total Project Estimate PE PE ROW CONST/CE PE Phase Location: North Rd. - 13th St. to Old Potash Hwy. Description: Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements. HWY: North Road Length (SLM): 1.0 Project Sponsor: Grand Island District #: 4 A/Q Status: Exempt Grand Island Regular Session - 4/11/2022 Page 51 / 97 Transportation Improvement Program FY 2023-2027 | 6 TIP #:2022-003 State ID:Project #:Project Name:North Road Improv. - Old Potash to Hwy. 30 Length (SLM): 1.0 Project Sponsor: Grand Island District #: 4 A/Q Status: Exempt YOE Fund Type 2020 Local 2021 Local 2021 Local 2023 Local 2024 Local $5,402 Notes: YOEs 2020 and 2021 are not reflected in Financial Constraint Table. This project is in progress. Location: North Rd. - Old Potash Hwy. to Hwy. 30 Estimate ($1,000) $115 $7 $2,700 Fund Description Grand Island Grand Island Grand Island Phase PE PE Grand Island $80 CONST/CE Grand Island $2,500 HWY: North Road Description: Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements. CONST/CE Total Project Estimate ROW Grand Island Regular Session - 4/11/2022 Page 52 / 97 Transportation Improvement Program FY 2023-2027 | 7 TIP #:2022-004 State ID:Project #:Project Name:Capital Ave. Improvements YOE Fund Type 2020 Local 2021 Local 2021 Local 2022 Local 2022 Local $2,245 Notes: YOEs 2020 - 2022 are not reflected in Financial Constraint Table. This project is in progress. Total Project Estimate Fund Description Grand Island Grand Island Grand Island Grand Island Description: Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements. Location: Capital Ave. - North Rd. to Moores Creek Phase PE PE PE CONST/CE HWY: Capital Ave. Length (SLM): 0.5 Project Sponsor: Grand Island District #: 4 A/Q Status: Exempt Estimate ($1,000) $30 CONST/CE Grand Island $2,000 $110 $20 $85 Grand Island Regular Session - 4/11/2022 Page 53 / 97 Transportation Improvement Program FY 2023-2027 | 8 TIP #:2022-008 State ID:Project #:Project Name:Locust Street Improvements YOE Fund Type 2022 Local 2023 Local 2024 Local 2025 Local $6,783 Notes: YOE 2022 is not reflected in Financial Constraint Table. This project is in progress. Description: Reconstruction HWY: Locust St./Walnut St. Location: Locust St./Walnut St. - 1st St. to Fonner Park Rd. Length (SLM): 2.4 Project Sponsor: Grand Island District #: 4 A/Q Status: Exempt Fund Description Estimate ($1,000)Phase PE Grand Island $450 CONST/CE Grand Island $2,985 Total Project Estimate PE Grand Island $450 CONST/CE Grand Island $2,898 Grand Island Regular Session - 4/11/2022 Page 54 / 97 Transportation Improvement Program FY 2023-2027 | 9 TIP #:2023-001 State ID:Project #:Project Name:Claude Road Extension YOE Fund Type 2022 Local 2023 Local TBD Local $11,050 Notes: YOE 2022 and YOE TBD are not reflected in Financial Constraint Table. This project is in progress and YOE for construction is to TBD. Description: New Road. Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements and connections to Dier Avenue. Total Project Estimate PE Grand Island $300 CONST/CE Grand Island $10,000 District #: 4 A/Q Status: Exempt Phase Fund Description Estimate ($1,000) PE/ROW Grand Island $750 HWY: Claude Road Location: Claude Road - Faidley Avenue to State Street Length (SLM): 0.9 Project Sponsor: Grand Island Grand Island Regular Session - 4/11/2022 Page 55 / 97 Transportation Improvement Program FY 2023-2027 | 10 Project Sponsor TIP ID Project Name Location Description YOE Phase Funding Description Federal ($1,000)Status 2019 PE Grand Island $80 2019 PE HSIP $318 2021 ROW Grand Island $91 2021 ROW HSIP $366 2022 CONST/CE Grand Island $684 2022 CONST/CE HSIP $1,956 2019 PE Grand Island $1,713 2020 ROW Grand Island $2,080 2021 CONST/CE Grand Island $9,162 2022 CONST/CE Grand Island $4,975 2019 Planning Grand Island $81 2020 Planning Grand Island $147 2021 Planning Grand Island $184 2019 PE Grand Island $265 2019 ROW Grand Island $42 2020 PE Grand Island $312 2020 CONST/CE Grand Island $1,807 2021 CONST/CE Grand Island $1,883 2019 PE Grand Island $100 2020 PE Grand Island $114 2020 ROW Grand Island $20 2021 PE Grand Island $139 2021 CONST/CE Grand Island $2,169 2022 CONST/CE Grand Island $1,512 2019 PE Grand Island $90 2020 PE Grand Island $130 2021 PE Grand Island $10 2021 ROW Grand Island $20 2022 CONST/CE Grand Island $4,800 2020 PE Grand Island $115 2021 PE Grand Island $80 2021 ROW Grand Island $7 2023 CONST/CE Grand Island $2,500 2024 CONST/CE Grand Island $2,700 Old Potash Highway from North Road to Webb Road and Claude Road from Old Potash Highway to Faidley Avenue Widening and Intersection Improvements, including an extension of Claude Road Project is scheduled for completion in spring 2022. Status of Previous Years for Local Agency Sponsored Projects Letting is scheduled for September 2022. Grand Island 2018-003 5-Points Intersection Improvements Broadwell Avenue, State Street, and Eddy Street intersection Intersection Improvements (Roundabout) Grand Island 2020-004 Old Potash Highway Improvements Grand Island 2021-005 North Road Improvements - Highway 2 to Capital Avenue North Road - Highway 2 to Capital Avenue Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements. Project is completed. Grand Island 2021-004 Broadwell Ave./ UPRR - Planning & Environment Broadwell Ave. - Faidley Ave. to Anna St.Broadwell Ave./ UPRR - Planning & Environmental Study Project is scheduled for completion in spring 2022. Grand Island 2021-007 North Road Improvements - 13th St. to Old Potash North Rd. - 13th St. to Old Potash Hwy. Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements. Scheduled for FY 2022 Grand Island 2021-006 North Road Improvements - Capital Ave. to 13th St. North Rd. - Capital Ave. to 13th St.Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements. Scheduled for FY 2023 Grand Island 2022-003 North Road Improvements - Old Potash to Hwy 30 North Rd. - Old Potash Hwy. to Hwy. 30 Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements. Grand Island Regular Session - 4/11/2022 Page 56 / 97 Transportation Improvement Program FY 2023-2027 | 11 Project Sponsor TIP ID Project Name Location Description YOE Phase Funding Description Federal ($1,000)Status 2020 PE Grand Island $30 2021 PE Grand Island $110 2021 CONST/CE Grand Island $20 2022 PE Grand Island $85 2022 CONST/CE Grand Island $2,000 2022 PE Grand Island $450 2023 PE Grand Island $450 2024 CONST/CE Grand Island $2,898 2025 CONST/CE Grand Island $2,985 2022 PE/ROW Grand Island $750 2023 PE Grand Island $300 TBD CONST/CE Grand Island $10,000 Construction TBDGrand Island 2023-001 Claude Road Extension Claude Road - Faidley Avenue to State Street New Road. Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements and connections to Dier Avenue. Grand Island 2022-004 Capital Ave. Improvements Capital Ave. - North Rd. to Moores Creek Curb and gutter roadway section with associated sidewalk, traffic control, drainage improvements. Scheduled for FY 2022 Scheduled for FY 2024 Grand Island 2022-008 Locust Street Improvements Locust St./Walnut St. - 1st St. to Fonner Park Rd. Reconstruction Grand Island Regular Session - 4/11/2022 Page 57 / 97 Date C Transit Projects Grand Island Regular Session - 4/11/2022 Page 58 / 97 Transportation Improvement Program FY 2023-2027 | 1 TIP #:2022-001T State ID:N/A Project Name:Operations - Urban Transit Operating Assistance Length (SLM):N/A Project #:Project Sponsor:Grand Island District #4 A/Q Status:Exempt HWY:N/A Location:Grand Island Urbanized Area YOE Phase Fund Type Fund Description Estimate ($1,000) Description: 2023 OPR Federal 5307 $582 2023 OPR Local Grand island $437 * 2024 OPR Federal 5307 $710 2024 OPR Local Grand island $478 * 2025 OPR Federal 5307 $656 2025 OPR Local Grand island $474 * 2026 OPR Federal 5307 $675 2026 OPR Federal Grand island $487 * $4,499 Notes: * This amount is subject to decrease because the City of Grand Island may receive state funds from the Nebraska Public Transportation Assistance Program. The TIP # was 2022-01 in the FY 2022-2026 TIP. YOE 2023: FTA 5307 - $582 (Operating - $388, Bus Support Equipment/Facilities - $3, Other Capital Items (Bus) - $191) and Local - $437 (Operating - $388, Bus Support Equipment/Facilities - $1, Other Capital Items (Bus) - $48). YOE 2024: FTA 5307 - $710 (Operating - $400, Bus Support Equipment/Facilities - $27, Other Capital Items (Bus) - $283) and Local - $478 (Operating - $400, Bus Support Equipment/Facilities - $7, Other Capital Items (Bus) - $71) YOE 2025: FTA 5307 - $656 (Operating - $412, Bus Support Equipment/Facilities - $27, Other Capital Items (Bus) - $217) and Local - $474 (Operating - $412, Bus Support Equipment/Facilities - $7, Other Capital Items (Bus) - $55) Operating assistance for transit services in the Grand Island Urbanized Area. Includes costs associated with operating, bus support equipment/facilities (i.e., rideshare, vehicle equipment), and other capital items relating to bus activities (i.e., preventative maintenance, third-party contracting, federal administration (City Transit Program Manager), training expenses) YOE 2026: FTA 5307 - $675 (Operating - $439, Bus Support Equipment/Facilities - $28, Other Capital Items (Bus) - $208) and Local - $487 (Operating - $428, Bus Support Equipment/Facilities - $7, Other Capital Items (Bus) - $52) Total Project Estimate Grand Island Regular Session - 4/11/2022 Page 59 / 97 Transportation Improvement Program FY 2023-2027 | 2 TIP #:2022-002T State ID:N/A Project Name:Operations - Rural Transit Operating Assistance Length (SLM):N/A Project #:Project Sponsor:Hall County District #4 A/Q Status:Exempt HWY:N/A Location:Areas outside of the Grand Island Urbanized Area in Hall County YOE Phase Fund Type Fund Description Estimate ($1,000) Description: 2023 OPR Federal 5311 $50 2023 OPR State NDOT $22 2023 OPR Local Hall County $22 2024 OPR Federal 5311 $63 2024 OPR State NDOT $25 2024 OPR Local Hall County $25 2025 OPR Federal 5311 $57 2025 OPR State NDOT $24 2025 OPR Local Hall County $24 2026 OPR Federal 5311 $59 2026 OPR State NDOT $25 2026 OPR Local Hall County $25 $421 Notes:The TIP # was 2022-02 in the FY 2022-2026 TIP. Operating assistance for transit services in areas outside of the Grand Island Urbanized Area Total Project Estimate Grand Island Regular Session - 4/11/2022 Page 60 / 97 Transportation Improvement Program FY 2023-2027 | 3 TIP #:2022-003T State ID:N/A Project Name:Capital Projects Length (SLM):N/A Project #:Project Sponsor:Grand Island District #4 A/Q Status:Exempt HWY:N/A Location:Grand Island Urbanized Area YOE Phase Fund Type Fund Description Estimate ($1,000) Description: 2023 CAP Federal 5307 Cares $1,120 2023 CAP Federal 5307 $982 2023 CAP Federal 5339 $564 2023 CAP Local Grand Island $388 2024 CAP Federal 5307 Cares $1,000 2024 CAP Federal 5307 $928 2024 CAP Local Grand Island $232 2025 CAP Federal 5307 $128 2025 CAP Local Grand Island $32 2026 CAP Federal 5307 $128 2026 CAP Local Grand Island $32 $5,534 Notes: Design and capital acquisition for projects. Projects include those making use of CARES funding and projects for purchase of rolling stock. Total Project Estimate Any projects that may potentially use CARES funding and projects for purchase of rolling stock. The TIP # was 2022-03 in the FY 2022-2026 TIP. Grand Island Regular Session - 4/11/2022 Page 61 / 97 Transportation Improvement Program FY 2023-2027 | 4 TIP #:2022-004T State ID:N/A Project Name:Transit Development Plan Length (SLM):N/A Project #:Project Sponsor:Grand Island District #4 A/Q Status:Exempt HWY:N/A Location:Grand Island Urbanized Area YOE Phase Fund Type Fund Description Estimate ($1,000) Description: 2022 OPR Federal 5307 $64 2022 OPR Local Grand Island $16 2022 OPR Federal 5305 $20 2022 OPR Local Grand Island $5 2023 OPR Federal 5307 $56 2023 OPR Local Grand Island $14 $175 Notes:YOE 2022 is not reflected in Financial Constraint Table. This project is in progress. The TIP # was 2022-04 in the FY 2022-2026 TIP. The transit development plan serves as a basis for defining the mobility needs within the service area. Total Project Estimate Grand Island Regular Session - 4/11/2022 Page 62 / 97 Transportation Improvement Program FY 2023-2027 | 5 Project Sponsor TIP ID Project Name Location Description YOE Phase Funding Description Federal ($1,000)Status 2022 OPR 5307 $508 2022 OPR Grand Island $354 2023 OPR 5307 $582 2023 OPR Grand Island $437 2024 OPR 5307 $710 2024 OPR Grand Island $478 2025 OPR 5307 $656 2025 OPR Grand Island $474 2026 OPR 5307 $675 2026 OPR Grand Island $487 2022 OPR 5311 $32 2022 OPR NDOT $14 2022 OPR Hall County $14 2023 OPR 5311 $50 2023 OPR NDOT $22 2023 OPR Hall County $22 2024 OPR 5311 $63 2024 OPR NDOT $25 2024 OPR Hall County $25 2025 OPR 5311 $57 2025 OPR NDOT $24 2025 OPR Hall County $24 2026 OPR 5311 $59 2026 OPR NDOT $25 2026 OPR Hall County $25 2023 CAP 5307 Cares $1,120 2023 CAP 5307 $982 2023 CAP 5339 $564 2023 CAP Grand Island $388 2024 CAP 5307 Cares $1,000 2024 CAP 5307 $928 2024 CAP Grand Island $232 2025 CAP 5307 $128 2025 CAP Grand Island $32 2026 CAP 5307 $128 2026 CAP Grand Island $32 Grand Island Urbanized Area Design and capital acquisition for projects. Projects include those making use of CARES funding and projects for purchase of rolling stock. YOE 2022 is completed or in progress. Estimates revised for YOE 2023- 2025. Estimate added for YOE 2026. Grand Island 2022-003T Capital Projects Status of Previous Years for Local Agency Sponsored Projects YOE 2022 is completed or in progress. Estimates revised for YOE 2023- 2025. Estimate added for YOE 2026. Grand Island 2022-001T Operations - Urban Transit Operating Assistance Grand Island Urbanized Area Operating assistance for transit services in the Grand Island Urbanized Area YOE 2022 is completed or in progress. Estimates revised for YOE 2023- 2025. Estimate added for YOE 2026. Grand Island 2022-002T Operations - Rural Transit Operating Assistance Areas outside of the Grand Island Urbanized Area in Hall County Operating assistance for transit services in areas outside of the Grand Island Urbanized Area Grand Island Regular Session - 4/11/2022 Page 63 / 97 Transportation Improvement Program FY 2023-2027 | 6 Project Sponsor TIP ID Project Name Location Description YOE Phase Funding Description Federal ($1,000)Status 2022 OPR 5307 $64 2022 OPR Grand Island $16 2022 OPR 5305 $20 2022 OPR Grand Island $5 2023 OPR 5307 $56 2023 OPR Grand Island $14 Project is scheduled for completion in fall 2022. Grand Island 2022-004T Transit Development Plan Grand Island Urbanized Area The transit development plan serves as a basis for defining the mobility needs within the service area. Grand Island Regular Session - 4/11/2022 Page 64 / 97 Date D MPO Self – Certification Grand Island Regular Session - 4/11/2022 Page 65 / 97 1 MPO Self-Certification The Nebraska Department of Transportation (NDOT) and the Grand Island Area Metropolitan Planning Organization (GIAMPO) hereby certify that the transportation planning process is addressing the major issues in the metropolitan planning area and is being conducted in accordance with all the applicable requirements of: 1) 23 U.S.C. 134, 49 U.S.C. 5303 and this subpart; GIAMPO collaborates with local, State and public transportation agencies to carry out a continuing, cooperative, and comprehensive (3-C) metropolitan planning process for the Grand Island Metropolitan Planning Area through its Long Range Transportation Plan (LRTP), Transportation Improvement Program (TIP), Unified Planning Work Program (UPWP), and other transportation planning activities. 2) In nonattainment and maintenance areas, sections 174 and 176 (c) and (d) of the Clean Air Act, as amended (42 U.S.C. 7504, 7506 (c) and (d) and 40 CFR part 93; GIAMPO is designated as an attainment area. Nebraska’s ambient air monitoring network includes a monitoring site for particulate matter (PM2.5) in Grand Island, which is operated by the Nebraska Department of Environmental and Energy. 3) Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d-1) and 49 CFR part 21; GIAMPO completed the MPO Title VI Implementation Plan, which was approved by the GIAMPO Policy Board on May 23, 2017. GIAMPO developed the Limited English Proficiency Plan, which was approved by the GIAMPO Policy Board on November 23, 2021. 4) 49 U.S.C. 5332, prohibiting discrimination on the basis of race, color, creed, national origin, sex, or age in employment or business opportunity; GIAMPO’s Public Participation Plan together with the MPO Title VI Implementation Plan, the GIAMPO Limited English Proficiency Plan, and the City of Grand Island’s Title VI Nondiscrimination Agreement ensures that no person will be excluded from participation in the planning process. This applies to GIAMPO’s LRTP, TIP, UPWP, and other transportation planning activities. 5) Section 11101(e) of the Infrastructure Investment and Jobs Act (Pub. L. 117-58) and 49 CFR part 26 regarding the involvement of disadvantaged business enterprises in USDOT funded planning projects; The City of Grand Island Transit Program maintains the Disadvantaged Business Program that was sent to the Federal Transit Administration (FTA) in 2017 that includes a Fostering Small Business Participation element and continues to meet the requirements of FTA. 6) 23 CFR part 230, regarding the implementation of an equal employment opportunity program on Federal and Federal-aid highway construction contracts; GIAMPO does not receive Federal-aid highway construction funds and does not let construction contracts. With regard to transportation planning activities related to Grand Island Regular Session - 4/11/2022 Page 66 / 97 2 contracts utilizing FHWA and FTA PL funds, the selection of private consultants is coordinated by and adheres to NDOT and City of Grand Island Procurement guidelines. 7) The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) and 49 CFR parts 27, 37, and 38; GIAMPO completed the American with Disabilities Act (ADA) Self-Evaluation and Transition Plan. The GIAMPO Policy Board approved this plan on November 22, 2016. 8) The Older Americans Act, as amended (42 U.S.C. 6101), prohibiting discrimination on the basis of age in programs or activities receiving Federal financial assistance; 9) Section 324 of title 23 U.S.C. regarding the prohibition of discrimination based on gender; and 10) Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and 49 CFR part 27 regarding discrimination against individuals with disabilities. GIAMPO is a program of the City of Grand Island’s Public Works Department. The City of Grand Island has an Equal Employment Opportunity Policy that prohibits discrimination in employment opportunities or practices on the basis of race, color, religion, sex, sexual orientation, mental or physical disability, marital status, national origin, or genetic information. This policy along with the GIAMPO Public Participation Plan, MPO Title VI Implementation Plan, Limited English Proficiency Plan, and ADA Self-Evaluation and Transition Plan ensures every effort will be made to assure nondiscrimination in its transportation planning activities. By: Attest: Roger Steele, Mayor / Chairperson John Collins, Public Works Director Date Date By: Ryan Huff, Strategic Planning Division Manager, Nebraska Department of Transportation Date Grand Island Regular Session - 4/11/2022 Page 67 / 97 Date E Comments Grand Island Regular Session - 4/11/2022 Page 68 / 97 Technical Advisory Committee Monday, April 11, 2022 Regular Session Item H4 Approval Recommendation of Final Draft Long Range Transportation Plan Amendment No. 3 Staff Contact: Allan Zafft, MPO Program Manager Grand Island Regular Session - 4/11/2022 Page 69 / 97 Long Range Transportation Plan Amendment No. 3 1 TAC Agenda Report Agenda Item No. H4 April 11, 2022 ISSUE VOTE: Draft Amendment No. 3 to the 2045 Long Range Transportation Plan BACKGROUND In February 2021, the GIAMPO Policy Board approved the Grand Island metropolitan region’s 2045 Long Range Transportation Plan (LRTP). It is a blueprint that describes how the region will invest in its multimodal transportation system over the next 25 years. The GIAMPO amends the LRTP to accommodate changes to projects in the Transportation Improvement Program (TIP). The revised proposed Amendment No. 3 to the 2045 LRTP makes the below project changes. Transit Capital Acquisition o Change the total cost from $1,608,000 to $5,534,000 for the Transit Capital Acquisition project. The federal-aid portion of the revised total cost has changed by more than $3 million. Amendment No. 3 requires modification in Chapter 9 – Fiscally Constrained Plan, Table 9-2 (Committed Transit Projects) of the LRTP. Enclosed is the amendment with the change to Table 9-2. POLICY CONSIDERATIONS/DISCUSSION GIAMPO’s Public Participation Plan requires that proposed amendments to the LRTP be released for public review and comment prior to Policy Board adoption. BUDGET CONSIDERATIONS None. COMMITTEE ACTION None. RECOMMENDATION Approve Draft Amendment No. 3 to the 2045 Long Range Transportation Plan and release it for public review and comment. STAFF CONTACT Allan Zafft Date Grand Island Regular Session - 4/11/2022 Page 70 / 97 COST (YOE $) $3,711,000 $164,000 $100,000 $5,534,000 $150,000 Notes:Project change via an amendment to the 2045 LRTP. 2045 LRTP - Amendment No. 3 Rural Transit Operations Transit Planning Transit Capital Acquisition Transit Development Plan Amendment Description: Change the total cost from $1,608,000 to $5,534,000 for the Transit Capital Acquisition project. The federal-aid portion of the revised total cost has changed by more than $3 million. The source of the revised total cost is the GIAMPO Transportation Improvement Program FY 2023-2027. Table 9-2: Committed Transit Projects PROJECT DESCRIPTION Urban Transit Operations Grand Island Regular Session - 4/11/2022 Page 71 / 97 Technical Advisory Committee Monday, April 11, 2022 Regular Session Item H5 Approval Recommendation of Final Draft FY 2023 Unified Planning Work Program Staff Contact: Allan Zafft, MPO Program Manager Grand Island Regular Session - 4/11/2022 Page 72 / 97 FY 2023 Unified Planning Work Program TAC Agenda Report | 1 TAC Agenda Report Agenda Item No. H5 April 11, 2022 ISSUE VOTE: Draft FY 2023 Unified Planning Work Program BACKGROUND The Grand Island Area Metropolitan Planning Organization (GIAMPO) staff has prepared the FY 2023 Unified Planning Work Program (UPWP) for public review and comment. The UPWP identifies planning priorities and activities to be carried out within GIAMPO’s metropolitan planning area. It includes a description of the planning work and resulting products, who will perform the work, time frames for completing the work, the cost of the work, and the source of funds. The Draft FY 2023 Unified Planning Work Program is enclosed. POLICY CONSIDERATIONS/DISCUSSION GIAMPO’s Public Participation Plan requires that the Draft FY 2023 UPWP be released for public review and comment prior to Policy Board adoption. BUDGET CONSIDERATIONS The Draft FY 2023 UPWP has been developed based on federal funding provided by the Nebraska Department of Transportation. COMMITTEE ACTION None. RECOMMENDATION Approve Draft FY 2023 UPWP and release it for public review and comment. STAFF CONTACT Allan Zafft Grand Island Regular Session - 4/11/2022 Page 73 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 1 FY 2023 Unified Planning Work Program April 2022 (Draft) Grand Island Regular Session - 4/11/2022 Page 74 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | i May 2022 The preparation of this document was financed in part with funding from the United States Department of Transportation (USDOT), administered by the Nebraska Department of Transportation (NDOT). The opinions, findings, and conclusions expressed in this publication are those of the authors and do not necessarily represent USDOT or NDOT. Title VI Notice: Grand Island Area Metropolitan Planning Organization (GIAMPO) fully complies with Title VI of the Civil Rights Act of 1964 and related statutes and regulations in all programs and activities. Americans with Disabilities Act (ADA) Information: Individuals requiring reasonable accommodations may request written materials in alternate formats which include interpreter services, large print, readers, hearing assistance or other reasonable accommodations by contacting the City of Grand Island at 308-385-5455. Additional copies of this document may be obtained by contacting: City of Grand Island Public Works Department City Hall 100 East First Street Grand Island, NE. 68802 Grand Island Regular Session - 4/11/2022 Page 75 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | ii Contents Membership ............................................................................................................................... 1 Abbreviations and Acronyms ...................................................................................................... 3 Introduction ................................................................................................................................ 4 What is the UPWP? ................................................................................................................ 4 What is GIAMPO? .................................................................................................................. 4 Federal Requirements for Transportation Planning .................................................................... 6 Planning Emphasis Areas .......................................................................................................... 7 FY 2022 GIAMPO Accomplishments ......................................................................................... 7 MPO FY 2023 Work Elements ................................................................................................... 7 Element A - Unified Planning Work Program (UPWP) ............................................................ 8 Element B - Transportation Improvement Program (TIP) ........................................................ 8 Element C - Public Participation Plan (PPP) ..........................................................................10 Element D - Short Range Planning ........................................................................................11 Element E - Long Range Transportation Plan (LRTP) ...........................................................13 Element F - Transit Planning .................................................................................................14 Element G - Administration/System Management .................................................................16 Budget Table ............................................................................................................................18 Grand Island Regular Session - 4/11/2022 Page 76 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 1 Membership Grand Island Area Metropolitan Planning Organization (GIAMPO) Unified Planning Work Program for Fiscal Year 2023 Policy Board Members Chair – Roger G. Steele Vice-Chair – Mitch Nickerson MPO Director/Secretary – John Collins Grand Island Mayor: Roger G. Steele Grand Island City Council Members: Mitch Nickerson, Jason Conley, Michelle Fitzke Hall County Board of Supervisors Members: Ron Peterson, Gary Quandt Hall County Regional Planning Commission Chairperson: Pat O’Neill Nebraska Department of Transportation Director: John Selmer 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: Jerom Janulewicz, John Collins, Keith Kurz, Chad Nabity Nebraska Department of Transportation: Craig Wacker, Wes Wahlgren Federal Transit Administration: Mark Bechtel Federal Highway Administration: Justin Luther Grand Island Regular Session - 4/11/2022 Page 77 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 2 Technical Committee Members Chair – Chad Nabity Vice Chair – Steve Riehle MPO Director/Secretary – John Collins Grand Island City Engineer/Public Works Director: John Collins Grand Island City Administrator: Jerom Janulewicz Grand Island Manager of Engineering Services: Keith Kurz Grand Island Transit Program Manager: Charley Falmlen Hall County Regional Planning Director: Chad Nabity Hall County Engineer: Steve Riehle NDOT Highway Planning Manager: Craig Wacker NDOT District Four Engineer: Wes Wahlgren Merrick County Public Works Director or Highway Superintendent: Mike Meyer One representative from the Village of Alda: Ramona Schafer The Board of the Central Nebraska Regional Airport may appoint one representative: Mike Olson 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, Eva Steinman NDOT Local Projects Division Urban Engineer: Jodi Gibson Grand Island Finance Director: Patrick Brown Grand Island Street Superintendent: Shannon Callahan One representative from the Union Pacific Railroad and one representative from the Burlington Northern Santa Fe Railroad may be appointed to the committee by their respective companies; other rail system operators may be added by the Policy Board as needed: Sara Thompson Cassidy, Bentley Tomlin One representative from the Grand Island Area Chamber of Commerce: Cindy Johnson One representative from the Grand Island Area Economic Development Corporation: Mary Berlie Grand Island Regular Session - 4/11/2022 Page 78 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 3 Abbreviations and Acronyms ADA Americans with Disabilities Act AMPO Association of Metropolitan Planning Organizations APA American Planning Association CFR Code of Federal Regulations CMAQ Congestion Mitigation Air Quality DOD Department of Defense DOT Department of Transportation FAST Act Fixing America’s Surface Transportation Act FHWA Federal Highway Administration FLMA Federal Land Management Agency FTA Federal Transit Administration FY Fiscal Year GIAMPO Grand Island Area Metropolitan Planning Organization GIS Geographical Information System HPMS Highway Performance Management System LEP Limited English Proficiency IIJA Infrastructure Investment and Jobs Act LRTP Long Range Transportation Plan MAP-21 Moving Ahead for Progress in the 21st Century Act MPA Metropolitan Planning Area MPO Metropolitan Planning Organization NDOT Nebraska Department of Transportation ONE DOT Federal Highway Administration and Federal Transit Administration PEA Planning Emphasis Areas PPP Public Participation Plan STRAHNET Strategic Highway Network TAC Technical Advisory Committee TDM Travel Demand Model TDP Transit Development Plan TIP Transportation Improvement Program UPWP Unified Planning Work Program 3-C Continuing, Cooperative, and Comprehensive Grand Island Regular Session - 4/11/2022 Page 79 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 4 Introduction What is the UPWP? The purpose of the Unified Planning Work Program (UPWP) is to provide the citizens of the Grand Island Area Metropolitan Planning Organization (GIAMPO) and all partnering governing bodies with an outline of the Metropolitan Planning Organization’s (MPO) planned work activities for fiscal year 2023 (July 1, 2022 to June 30, 2023). The UPWP is a budget document prepared annually, and it may be amended by the GIAMPO Policy Board as priorities and activities change. The UPWP provides guidance and serves as a management mechanism for scheduling, budgeting, and evaluating the planning activities of GIAMPO. The UPWP defines the major administrative and technical work elements for a specific planning year and identifies the major sources of funding for these projects. The primary purpose of the UPWP is to ensure adherence to/compliance with provisions of 23 CFR 450. The UPWP guides GIAMPO in completing the work elements that lead to the development and implementation of the Long Range Transportation Plan (LRTP) and Transportation Improvement Program (TIP). The work elements defined in the UPWP are reviewed and approved by GIAMPO, ONE DOT (Federal Highway Administration and Federal Transit Administration), and the Nebraska Department of Transportation (NDOT) who in turn have designated the City of Grand Island as the contracting agent responsible for administering and performing these elements approved within the program. What is GIAMPO? The Grand Island Area Metropolitan Planning Organization (GIAMPO) is the federally required Metropolitan Planning Organization (MPO) to carry out the Continuing, Cooperative, and Comprehensive (3-C) transportation planning process for the Grand Island metropolitan region. Responsibilities of GIAMPO include, but are not limited to:  Providing the forum for local decision-making on transportation issues of a regional nature.  Encouraging and seeking public involvement throughout the planning and development of the area’s transportation plans and programs.  Facilitating the development of all planning elements for the Metropolitan Planning Area  Submitting transportation planning documents to the Federal Highway Administration (FHWA), Federal Transit Administration (FTA), and Nebraska Department of Transportation (NDOT). GIAMPO is responsible for transportation planning activities within a geographic area identified as the Metropolitan Planning Area (MPA). GIAMPO’s MPA is comprised of the City of Grand Island, Village of Alda, portions of Hall County, and a portion of west Merrick County. The MPA is shown in Figure 1. Grand Island Regular Session - 4/11/2022 Page 80 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 5 Figure 1 – GIAMPO Metropolitan Planning Area (MPA) GIAMPO’s structure is formed by two designated committees – Policy Board and Technical Advisory Committee (TAC). GIAMPO staff provides support to these committees. Policy Board The Policy Board is the governing body of GIAMPO. It is comprised of mostly elected officials that establish the overall policy direction for GIAMPO’s planning activities. The Policy Board has the final responsibility of these activities, and it approves the MPO work products such as the UPWP, LRTP, and TIP. Technical Advisory Committee The Technical Advisory Committee (TAC) is a staff-level committee, which advises the Policy Board on technical matters related to MPO work products, transportation policies, and other technical studies and plans considered by GIAMPO. The TAC can establish subcommittees to provide technical and recommendations to them on transportation-related projects or issues. In 2016, a Non-Motorized subcommittee was created to act as the advisory body to the TAC on the development of the GIAMPO Bicycle and Pedestrian Master Plan. 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 Grand Island Regular Session - 4/11/2022 Page 81 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 6 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 MPO Program Manager supported by the Director of Public Works/City Engineer and the Public Works staff in conjunction with the Director of the Hall County Regional Planning Department, and administrative staff. MPO FY 2023 Staff Time Estimates Staff (equivalent staff time) Estimated Staff Months Est. Hours Professional Staff (MPO Program Manager) - Direct 11.08 1,920 Administrative Staff (Administrative Coordinator) - Direct 0.14 25 Federal Requirements for Transportation Planning The Fixing America's Surface Transportation Act or "FAST Act", became law on December 4, 2015, and continues the Metropolitan Planning program. This program continues the federal requirement of the metropolitan transportation planning process to be continuous, cooperative, and comprehensive. The FAST Act includes ten (10) factors required for consideration in the planning process. The UPWP includes work activities to be accomplished over fiscal year 2023 which will address these factors. The ten (10) factors are the following: 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency; 2. Increase the safety of the transportation system for motorized and non-motorized users; 3. Increase the security of the transportation system for motorized and non-motorized users; 4. Increase the accessibility and mobility options available to people and for freight; 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns; 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight; 7. Promote efficient system management and operation; 8. Emphasize the preservation of the existing transportation system; 9. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation; and 10. Enhance travel and tourism. In November 2021 the Infrastructure Investment and Jobs Act (IIJA) was signed into law. This legislation carries forward the policies, programs, and initiatives established by preceding legislation (FAST Act and MAP-21) to maintain and improve the nation’s surface transportation system. The IIJA carries forward and expands on these policies and introduces new policies and programs that address new and emerging issues that face the nation’s transportation system. These issues include mitigating impacts to existing infrastructure due to climate change, developing and maintaining system resiliency, ensuring equity, researching and deploying new technologies, and improving safety for all users. Grand Island Regular Session - 4/11/2022 Page 82 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 7 Planning Emphasis Areas The FHWA and FTA jointly issued new Planning Emphasis Areas in December 2021. The Planning Emphasis Areas are areas that FHWA divisions and FTA regional offices should emphasize when working with State Departments of Transportation (DOT) and MPOs as they develop their planning work programs. These Planning Emphasis Areas are: • Tackling the Climate Crisis – Transition to a Clean Energy Resilient Future • Equity and Justice40 in Transportation Planning • Complete Streets • Public Involvement • Strategic Highway Network (STRAHNET) / US Department of Defense (DOD) Coordination • Federal Land Management Agency (FLMA) Coordination • Planning and Environment Linkages • Data in Transportation Planning The planning work of GIAMPO endeavors to consider each of these areas. FY 2022 GIAMPO Accomplishments The items listed below are the major activities completed during the previous fiscal year:  Approved amendments and/or administrative modifications to the 2045 Long Range Transportation Plan, FY 2022-2026 Transportation Improvement Program, and FY 2022 Unified Planning Work Program  Adopted the FY 2023-2027 Transportation Improvement Program and FY 2023 Unified Planning Work Program for the GIAMPO Metropolitan Planning Area  Adopted the MPO targets for CY 2022 safety performance measures  Adopted the Limited English Proficiency Plan  Initiated the process to develop the Transit Development Plan  Continued development and maintenance of planning data repository/GIS datasets MPO FY 2023 Work Elements The following pages detail the work elements that GIAMPO will undertake in FY 2023. These elements are divided into Unified Planning Work Program, Transportation Improvement Program, Public Participation Plan, Short Range Planning Activities, Long Range Transportation Plan, Transit Planning, and Administration/System Management. Grand Island Regular Session - 4/11/2022 Page 83 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 8 Element A - Unified Planning Work Program (UPWP) Purpose: Develop and maintain the annual UPWP and budget Previous Work: • Monitored and maintained the FY 2022 UPWP • Developed the FY 2023 UPWP • Prepared quarterly progress reports and reimbursement requests to NDOT Activities: • Maintain the FY 2023 UPWP and budget, and amend the work program and budget through amendments or administrative modifications as needed • Manage the GIAMPO funding streams and track the status of the UPWP budget and activities • Prepare quarterly progress reports that document activities accomplished and associated with the UPWP work elements • Prepare and submit quarterly reimbursement requests to NDOT • Coordinate GIAMPO’s annual budget with the City of Grand Island’s annual budget • Maintain the annual FHWA PL grant contract and any subsequent amendments • Coordinate with planning partners regarding UPWP activities • Prepare a “DRAFT” FY 2024 UPWP and budget • Finalize and adopt the FY 2024 UPWP and budget Work Products: o Monitoring the FY 2023 UPWP and budget o Quarterly progress reports and reimbursement requests o Amendments and administration modifications to the FY 2023 UPWP as needed o Annual “DRAFT” FY 2024 UPWP o Annual “FINAL” FY 2024 UPWP Budget- 200 MPO Program Manager Hours Unified Planning Work Program Tasks Costs Schedule Quarterly Progress Reports and Reimbursement Requests $3,012.68 Quarterly FY 2023 UPWP Budget Amendments/Admin Modifications $2,259.51 Ongoing “DRAFT” FY 2024 UPWP $6,778.53 3rd/4th Quarters “FINAL” FY 2024 UPWP $1,506.34 4th Quarter Other Activities (i.e. manage funding streams and budget) $1,506.34 Ongoing Other Direct $1,000.00 Total Budget $16,063.40 Grand Island Regular Session - 4/11/2022 Page 84 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 9 Element B - Transportation Improvement Program (TIP) Purpose: 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. Previous Work: • Monitored and maintained the FY 2022-2026 TIP • Developed the FY 2023-2027 TIP • Prepared the Annual Listing of Federally Obligated Projects for FY 2021 Activities: • Develop the Annual Listing of Federally Obligated Projects for FY 2022 • Work with the City of Grand Island staff in developing the City’s one and six street improvement plan for 2023 • Monitor the status of projects in the FY 2023-2027 TIP • Maintain, revise, and amend the FY 2023-2027 TIP through amendments and administrative modifications as needed • Staff involvement on project related activities ensuring issues are properly identified and adequately addressed for timely implementation • Coordinate with planning partners regarding TIP activities • Prepare the “DRAFT” FY 2024-2028 TIP, which includes the coordination of the self- certification of the MPO Planning Process as required • Finalize and adopt the FY 2024-2028 TIP Work Products: o Annual Listing of Federally Obligated Projects for FY 2022 o Amendments and administrative modifications to the FY 2023-2027 TIP as needed o “DRAFT” FY 2024-2028 TIP o “FINAL” FY 2024-2028 TIP Budget- 175 MPO Program Manager Hours Transportation Improvement Program Tasks Costs Schedule Annual Listing of Federally Obligated Projects for FY 2022 $660.74 2nd Quarter FY 2023-2027 TIP Amendments/Admin Modifications $1,321.47 Ongoing Grand Island's 1 and 6 Year Street Improvement Plan $1,321.47 2nd Quarter "DRAFT" FY 2024-2028 TIP $6,607.36 3rd/4th Quarters Grand Island Regular Session - 4/11/2022 Page 85 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 10 Transportation Improvement Program Tasks Costs Schedule "FINAL" FY 2024-2028 TIP $1,982.21 4th Quarter Other Activities (i.e. monitor the FY 2023-2027) $1,321.47 Ongoing Other Direct $1,000.00 Total Budget $14,214.71 Element C - Public Participation Plan (PPP) Purpose: Conduct public involvement activities in accordance with the Public Participation Plan (PPP) to effectively and continuously engage public input for the transportation planning process. Previous Work: • Continued making updates and enhancements to the GIAMPO website • Published notices for meetings and/or public comment periods of MPO work products • Conducted public comment periods for MPO work products • Adopted the Limited English Proficiency (LEP) Plan, which comprised a Limited English Proficiency analysis Activities: • 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, as requested. • Develop publications (i.e. pamphlets, handouts, brochures) about the MPO planning process and products as needed • The GIAMPO website will be maintained and updated for meeting notices, agendas, and/or minutes, and other information regarding transportation planning activities that affect the region. • Examine options for displaying GIAMPO Geographical Information System (GIS) data on the web page • Maintenance and updating of social media sites such as Facebook and Twitter to inform interested parties on transportation planning activities • Attend public information meetings for transportation improvement projects and/or studies (as needed) • Conduct public comment periods for MPO work products (i.e. UPWP and TIP) • Publish notices for meetings and/or public comment periods of MPO work products (i.e. UPWP and TIP) • Continue to develop and expand GIAMPO databases for public participation particularly environmental justice areas to assess the benefits and burdens of transportation improvements • Amend and revise the current Public Participation Plan as needed • Maintain the Title VI Implementation Plan Grand Island Regular Session - 4/11/2022 Page 86 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 11 • Maintain the Limited English Proficiency Plan • Prepare a “DRAFT” Public Participation Plan Update Work Products o Continue to update GIAMPO website o Continue to update social media sites o Amendments/administrative modifications to the current Public Participation Plan as needed o “DRAFT” Public Participation Plan Update Budget - 200 MPO Program Manager Hours Public Participation Plan Tasks Costs Schedule Title VI Mitigation/Assessment, including LEP Plan $3,012.68 Ongoing Current PPP Review $1,506.34 Ongoing "DRAFT" PPP Update $4,519.02 3rd/4th Quarters Website Development/Maintenance $3,012.68 Ongoing MPO Education $1,506.34 Ongoing Other Activities (i.e. public notices) $1,506.34 Ongoing Other Direct (i.e. advertising) $1,500.00 Total Budget $16,563.40 Element D - Short Range Planning Purpose: Carry out ongoing short range planning activities like mapping, data collection and maintenance, air quality, highway functional classification, and performance measures. Previous Work: • Adopted the MPO targets for CY 2022 safety performance measures • Data interpretation • Compiled data for GIAMPO planning area • Developed a dataset for the City Geographic System (GIS) relating to crash data for 2020 • Prepared maps for FY 2023-2027 TIP • Collected bicycle and pedestrians counts on multi-use trails Grand Island Regular Session - 4/11/2022 Page 87 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 12 Activities: • Coordinate with NDOT and other agencies in obtaining data for the GIAMPO planning area • Continue to develop or maintain a planning data repository for the GIAMPO planning area (i.e. demographics, socioeconomic, traffic counts, crashes) • Work with City of Grand Island’s GIS Coordinator to develop and/or update datasets for the City Geographical Information System (GIS) including roads, sidewalks, bicycle routes, trails, traffic counts, crashes, etc. • Utilize GIS for map production, land use planning, socio-economic data analysis, and traffic model interfacing • Assist NDOT in Highway Performance Management System (HPMS) data collection (i.e. traffic data collection) • Provide technical assistance to local and state jurisdictions for their transportation projects as needed • Perform the following activities relating to performance measures:  Develop or update performance measures and targets in coordination with FHWA, FTA, and NDOT relating to safety, pavement and bridge condition, system performance, freight, CMAQ, and asset management  Conduct data collection and analysis related to transportation performance measures • Work with City of Grand Island’s GIS Coordinator to prepare maps for analysis, presentation, and MPO work products • Collect bicycle and pedestrian counts on multi-use trails and/or sidepaths • Assist the City of Grand Island staff with preparing applications for funds such as Recreational Trails Program, Congestion Mitigation Air Quality Program, and Statewide Transportation Alternatives Set-Aside Program • Coordinate with City of Grand Island Public Works staff on the review of transportation projects and subdivision plans. This review recognizes the City’s Complete Streets policy and guide. • Review the information on the ambient air monitoring for PM2.5 in Grand Island, which is operated by the Nebraska Department of Environmental and Energy • Coordinate with NDOT on the development of an Electric Vehicle Infrastructure Deployment Plan for Nebraska • Analyze Census data as it becomes available • Analyze and adjust Urbanized Boundary and MPO Boundary as Census data becomes available • Review and update the Highway Function Classification System in coordination with NDOT as needed Work Products o Performance measures and targets o Planning data repository/GIS datasets Grand Island Regular Session - 4/11/2022 Page 88 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 13 Budget - 205 MPO Program Manager Hours Costs Schedule Short Range Planning Tasks Costs Schedule Performance Measures $3,094.84 Ongoing Data Collection $3,094.84 Ongoing Planning Database Repository/GIS Datasets and Mapping $5,415.98 Ongoing Other Activities (i.e. grant preparation) $3,868.56 Ongoing Other Direct $1,000.00 Total Budget $16,474.22 Element E - Long Range Transportation Plan (LRTP) Purpose: Implement and maintain the LRTP with regards to the intent and requirements of the FAST Act and guidance by the FHWA, FTA, and NDOT. This work element will support transportation activities recommended by the LRTP that lead to the development of an integrated multimodal transportation system to facilitate the safe and efficient movement of people and goods. Previous Work: • Reviewed TIP projects to ensure that TIP was consistent with the current LRTP • Amended and revised the current LRTP • Completed the following activities for the Transit Development Plan (TDP) – developed and solicited a Request for Qualifications, selected a consultant, and initiated the TDP process (data collection, public involvement, baseline system assessment, and scenario assessment) Activities: • Amend and/or revise the LRTP as necessary • Revisions to the GIAMPO Bicycle and Pedestrian Master Plan as needed • Maintain and refine the regional travel demand model as needed • Analyze socioeconomic changes and land use proposals since the adoption of LRTP • Continue to develop environmental database to be used in conjunction with the LRTP objectives (ongoing as data is available) • Coordinate federal performance measures with FHWA, FTA, and NDOT and continue working on the performance monitoring and reporting required by the FAST Act for inclusion with the LRTP • Assist NDOT with statewide Long Range Transportation Plan as needed • Coordinate with NDOT’s Freight Planning activities such as serving on the State Freight Advisory Committee and providing input towards the Nebraska Statewide Freight Plan Update. This activity supports the GIAMPO LRTP goals of multimodal connectivity and accessibility and economic vitality. Grand Island Regular Session - 4/11/2022 Page 89 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 14 • Coordinate the LRTP with the Comprehensive Plan and Regulation Update for the City of Grand Island and Hall County • Continue the development of the Transit Development Plan, which includes activities such as data collection, public involvement, financial and implementation plan, TDM documentation. The TDP is anticipated to be completed by November 2022. Work Products: o Current LRTP amendments and/or revisions o Current Travel Demand Model maintenance o Transit Development Plan Budget- 515 MPO Program Manager Hours Long Range Transportation Plan Tasks Costs Schedule Amendment and/or Revisions to the Current LRTP $7,764.50 Ongoing Transit Development Plan - GIAMPO Staff $11,646.75 Ongoing Other Activities $19,411.25 Ongoing Other Direct $1,000.00 Total Budget $39,822.49 Element F - Transit Planning Purpose: This work element will conduct and coordinate the planning activities of the City Transit Program to meet applicable federal, state, and municipal requirements. Previous Work: • Prepared transit elements for the FY 2023 UPWP and FY 2023-2027 TIP • Completed the following activities for the Transit Development Plan (TDP) – developed and solicited a Request for Qualifications, selected a consultant, and initiated the TDP process (data collection, public involvement, baseline system assessment, and scenario assessment) Activities: • Prepare transit elements for the FY 2024 UPWP and FY 2024-2028 TIP • Coordinate transit-related amendments/revisions to the FY 2023 UPWP, FY 2023-2027 TIP, and LRTP as needed • Perform the following activities relating to performance measures:  Establish or update performance measures and targets in coordination with FTA, NDOT, and the City of Grand Island relating to transit asset management and safety Grand Island Regular Session - 4/11/2022 Page 90 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 15  Conduct data collection and analysis related to transit performance measures • Evaluate and track transit services and activities (i.e. identify gaps, monitor ridership) • Maintain the annual FTA Section 5305 grant contract and any subsequent amendments • Attend relevant trainings, workshops, conferences, webinars, and other educational opportunities that include; but not limited to:  National Transit Institute  FTA  NDOT • Prepare for and/or attend relevant transit-related meetings • Provide support to FTA grants for transit services in the Grand Island urbanized area • Prepare quarterly progress reports and reimbursement requests (transit-related) to NDOT • Assist the City of Grand Island Transit Program with the implementation of the fiscally constrained plan from the Regional Transit Needs Assessment and Feasibility Study • Continue the development of the Transit Development Plan, which includes activities such as data collection, public involvement, financial and implementation plan, TDM documentation. The TDP is anticipated to be completed by November 2022. • Provide support to the FTA Triennial Review • Participate in the process with selecting a public transit provider for the City of Grand Island Transit Program • Coordinate with the City of Grand Island Transit Program on safety data collection as needed Work Products: o Performance measures and targets o Transit elements of the FY 2024 UPWP and FY 2024-2028 TIP o Transit Development Plan Budget - 235 MPO Program Manager Hours Transit Planning Tasks Costs Schedule Performance Measures $886.69 4th Quarter Transit Elements of UPWP and TIP $3,546.75 3rd/4th Quarters Data Collection and Analysis $3,546.75 Ongoing Other Activities (i.e. transit-related meetings) $2,660.06 Ongoing Transit Development Plan - GIAMPO Staff $7,093.49 Ongoing Transit Development Plan - Outside Consultant Section 5307 $70,000.00 Ongoing Other Direct (Travel, Training, Misc.) $1,500.00 Total Budget $89,233.73 Grand Island Regular Session - 4/11/2022 Page 91 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 16 Element G - Administration/System Management Purpose: Carry out the administrative duties of the MPO. Activities include organizing meetings, producing agenda, minutes, committee support, coordination of agencies, and the general administration of the MPO. In addition, attend various meetings, conferences, workshops and training. Previous Work: • Held Policy Board and TAC meetings, including preparing agendas, minutes, and supporting documents • Set meeting schedules for the Policy Board and TAC for calendar year 2022 • Held monthly GIAMPO staff meetings, including preparing agendas and supporting documents • Attended Transportation Research Board Committee meetings • Attended Association of Metropolitan Planning Organization meetings Activities: • Support the Policy Board and TAC, which includes the following detailed activities and all other related activities:  Develop, compile, and distribute meeting packets, including agendas, staff reports, and any additional information  Prepare presentations for meetings as needed  Record and transcribe meeting minutes  Provide training for new Policy Board and TAC members as needed  Maintain Policy Board and TAC bylaws  Maintain membership and contact lists • Support the Non-Motorized Subcommittee (TAC subcommittee), which includes the following detailed activities and all other related activities:  Develop and distribute meeting agendas and other information  Prepare presentations for meetings as needed  Maintain membership and contacts • Attend relevant trainings, workshops, conferences, webinars, and other educational opportunities that include; but not limited to:  National Highway Institute  FHWA  NDOT  Nebraska Chapter of American Planning Association annual conference and other workshops  Nebraska Chapter of American Planning Association Fall Symposium  Association of Metropolitan Planning Organizations  Institute of Transportation Engineers  Transportation Research Board • Prepare for and/or attend relevant transportation-related meetings that include; but not limited to: Grand Island Regular Session - 4/11/2022 Page 92 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 17  GIAMPO staff meetings  MPO Coordination meetings  NDOT-related meetings  Grand Island Resiliency Committee meetings  Grand Island Livable Community Core Team meetings • Comply with federal and state MPO certification requirements and review federal/state policies and guidance regarding metropolitan transportation planning and incorporate changes as necessary • Continue to evaluate the Planning Emphasis Areas (jointly issued by FHWA and FTA in December 2021) to consider updates on activities in future work programs • Review and certify the transportation planning process • Complete timesheets to include with quarterly reimbursement requests • Prepare for and/or attend employee-related activities such as performance evaluation, work benefits, etc. • Perform other administrative duties such as maintaining GIAMPO-related records, providing GIAMPO-related documents to the City of Grand Island Finance Department for the annual city audit, updating agreements as needed, etc. • Purchase TransCAD technical support and software maintenance for a period of one year Work Products: o Meeting agendas, minutes, support documents, and/or presentations for Policy Board, TAC, and Non-Motorized Subcommittee o General Administration of the established 3-C Transportation Planning Process for GIAMPO. This includes attending educational opportunities, transportation-related meetings, and employee-related activities. Budget- 415 MPO Program Manager/Admin Staff Hours Administration/Systems Management Tasks Costs Schedule Provide Support for Policy Board, TAC, & Subcommittees $9,151.87 Ongoing Meeting Minutes and Other Documentation $4,575.93 Ongoing General Administration of GIAMPO $16,778.43 Ongoing Other Direct Office Expenses $4,500.00 Computer Services/Hardware $6,000.00 Software Maintenance/Support TransCAD $1,500.00 Organizational Membership Fees $500.00 Travel, Training, Conferences, & Mileage Reimbursement $5,500.00 Total Budget $48,506.23 *Office/operating expense include meeting expenses, office equipment and supplies, copier fees, postage, telephone, etc. Grand Island Regular Session - 4/11/2022 Page 93 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 18 Total UPWP Budget It is anticipated that the cost of implementing this UPWP for GIAMPO will be $240,878.18 during FY 2023. Based on the formula funding for MPOs in Nebraska, in FY 2023 GIAMPO is eligible for up to $127,217.43 Federal Highway Planning funds and $68,196.23 Federal Transit Section 5305 funds for staffing and other expenses. An additional $56,000.00 Federal Transit Section 5307 is programmed for a Transit Development Plan. The City of Grand Island, by agreement, provides at least a 20% match. Total revenue for the MPO planning program equals $314,267.04. Budget Table Direct Labor - MPO Program Manager 200 9,724.00 7,779.20 1,944.80 9,724.00 Fringe/Indirect - MPO Program Manager 5,339.40 4,271.52 1,067.88 5,339.40 Other Direct 1,000.00 800.00 200.00 1,000.00 Total Unified Planning Work Program $16,063.40 $12,850.72 $3,212.68 $16,063.40 Direct Labor - MPO Program Manager 175 8,530.60 6,824.48 1,706.12 8,530.60 Fringe/Indirect - MPO Program Manager 4,684.11 3,747.29 936.82 4,684.11 Other Direct 1,000.00 800.00 200.00 1,000.00 Total Transportation Improvement Program $14,214.71 $11,371.77 $2,842.94 $14,214.71 Direct Labor - MPO Program Manager 200 9,724.00 7,779.20 1,944.80 9,724.00 Fringe/Indirect - MPO Program Manager 5,339.40 4,271.52 1,067.88 5,339.40 Other Direct 1,500.00 1,200.00 300.00 1,500.00 Total Public Participation Plan $16,563.40 $13,250.72 $3,312.68 $16,563.40 Direct Labor - MPO Program Manager 205 9,989.20 7,991.36 1,997.84 9,989.20 Fringe/Indirect - MPO Program Manager 5,485.02 4,388.02 1,097.00 5,485.02 Other Direct 1,000.00 800.00 200.00 1,000.00 Total Short Range Studies $16,474.22 $13,179.38 $3,294.84 $16,474.22 Direct Labor - MPO Program Manager 515 25,061.40 20,049.12 5,012.28 25,061.40 Fringe/Indirect - MPO Program Manager 13,761.09 11,008.87 2,752.22 13,761.09 Other Direct 1,000.00 800.00 200.00 1,000.00 Total Long Range Transportation Plan $39,822.49 $31,857.99 $7,964.50 $39,822.49 Direct Labor - MPO Program Manager 235 11,447.80 9,158.24 2,289.56 11,447.80 Fringe/Indirect - MPO Program Manager 6,285.93 5,028.74 1,257.19 6,285.93 Transit Development Plan - Outside Consultant Section 5307 70,000.00 56,000.00 14,000.00 70,000.00 Other Direct 1,500.00 1,200.00 300.00 1,500.00 Total Transit Planning $89,233.73 $71,386.98 $17,846.75 $89,233.73 PPP Short Range Planning LRTP Transit Planning UPWP TIP Category Total Grand Island Area Metropolitan Planning Organization DISTRIBUTION OF COSTS BY WORK ELEMENT FY 2023 UPWP FY 2023 FHWA PL AND FTA 5305 - PROGRAM COSTS July 1, 2022 - June 30, 2023 Project Number - PLG-1 (60), Control Number - TBD, Agreement No. - TBD Cost Category Est. Work Hours NE Federal 80% Grand Island 20% Total 100% Grand Island Regular Session - 4/11/2022 Page 94 / 97 FY 2023 Unified Planning Work Program FY 2023 Unified Planning Work Program | 19 Direct Labor - MPO Program Manager 390 18,961.80 15,169.44 3,792.36 18,961.80 Fringe/Indirect - MPO Program Manager 10,411.83 8,329.46 2,082.37 10,411.83 Direct Labor - Administrative Assistance 25 973.56 778.85 194.71 973.56 Fringe/Indirect - Administrative Assistance 159.04 127.23 31.81 159.04 Office Expenses 4,500.00 3,600.00 900.00 4,500.00 Computer Services 6,000.00 4,800.00 1,200.00 6,000.00 Software Maintenance/Support TransCAD 1,500.00 1,200.00 300.00 1,500.00 Individual and Organizational Membership Fees 500.00 400.00 100.00 500.00 Travel, Training, Conferences, & Mileage Reimbursement 5,500.00 4,400.00 1,100.00 5,500.00 Total Administration/System Management $48,506.23 $38,804.98 $9,701.25 $48,506.23 Direct Labor FHWA 1710 82,964.56 66,371.65 16,592.91 82,964.56 Fringe/Indirect FHWA 45,179.89 36,143.91 9,035.98 45,179.89 Other Direct 23,500.00 18,800.00 4,700.00 23,500.00 Grand Total FHWA PL UPWP $151,644.45 $121,315.56 $30,328.89 $151,644.45 Direct Labor FTA 235 11,447.80 9,158.24 2,289.56 11,447.80 Fringe/Indirect FTA 6,285.93 5,028.74 1,257.19 6,285.93 Other Direct (includes Transit Development Plan)71,500.00 57,200.00 14,300.00 71,500.00 Grand Total FTA Section 5305 and 5307 $89,233.73 $71,386.98 $17,846.75 $89,233.73 NOTES: Total Highway Planning Federal Highway Administration - FHWA $151,644.45 $121,315.56 $30,328.89 $151,644.45 Total Transit Federal Transit Administration - FTA 5305 $19,233.73 $15,386.98 $3,846.75 $19,233.73 Total Transit Federal Transit Administration - FTA 5307 $70,000.00 $56,000.00 $14,000.00 $70,000.00 Total FY 2022 UPWP $240,878.18 $192,702.54 $48,175.64 $240,878.18 FHWA Available Revenue *$159,021.79 $127,217.43 $31,804.36 $159,021.79 FTA 5305 Available Revenue**$85,245.25 $68,196.20 $17,049.05 $85,245.25 FTA 5307 Available Revenue $70,000.00 $56,000.00 $14,000.00 $70,000.00 Remaining FHWA Funds $7,377.34 $5,901.87 $1,475.47 $7,377.34 Remaining 5305 FTA Funds $66,011.52 $52,809.22 $13,202.30 $66,011.52 Remaining FTA 5307 Funds $0.00 $0.00 $0.00 $0.00 Total Program Funds Remaining $73,388.86 $58,711.09 $14,677.77 $73,388.86 * FHWA PL Funds: - FY 2023 Allocation - $127,217.43 (Even distribution - $40,000 and Population based distrbution - $87,217.43) ** FTA Section 5305 Funds: - FY 2022 Allocation - $30,749.00 - FY 2022 Carryover - $37,447.20 FHWA 2022 FTA 2022 Administration/ System Management Other Direct Category Total Grand Island Area Metropolitan Planning Organization DISTRIBUTION OF COSTS BY WORK ELEMENT FY 2023 UPWP FY 2023 FHWA PL AND FTA 5305 - PROGRAM COSTS July 1, 2022 - June 30, 2023 Project Number - PLG-1 (60), Control Number - TBD, Agreement No. - TBD Cost Category Est. Work Hours NE Federal 80%Grand Island 20%Total 100% Grand Island Regular Session - 4/11/2022 Page 95 / 97 Technical Advisory Committee Monday, April 11, 2022 Regular Session Item H6 Transit Development Plan Update Staff Contact: Allan Zafft, MPO Program Manager Grand Island Regular Session - 4/11/2022 Page 96 / 97 Transit Development Plan Update TAC Agenda Report | 1 TAC Agenda Report Agenda Item No. H6 April 11, 2022 ISSUE REPORT: Transit Development Plan Update BACKGROUND The City of Grand Island is leading the development of the Grand Island Transit Development Plan, also known as GO GI Transit. This project began in October 2021 and it is estimated to be completed in November 2022. The Transit Development Plan is a study that will help the City of Grand Island plan for the future of public transit in the Grand Island/Hall County area. The plan will encompass an analysis of the current CRANE Public Transit system and develop potential future service options based on current and anticipated future needs. Ultimately, the Transit Development Plan will result in an implementable and fundable plan for the next 10, and even 20, years to meet the short- and long-term needs of transit service in the Grand Island community. The project website is located at www.crane-transit.com/i-want-to/gogi. GIAMPO staff will provide an update on the Transit Development Plan at the April 11 TAC meeting. POLICY CONSIDERATIONS/DISCUSSION After the completion of the Transit Development Plan, GIAMPO may need to amend the Long Range Transportation Plan to reflect the plan recommendations. BUDGET CONSIDERATIONS None. COMMITTEE ACTION None. RECOMMENDATION None. Information only. STAFF CONTACT Allan Zafft Grand Island Regular Session - 4/11/2022 Page 97 / 97