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2019

2020

draft


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Unified Planning Work Program


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The 2040 Comprehensive Regional Plan that guides NIRPC’s planning activities identified five planning areas in which to focus upon. These include, the environment, growth + conservation, human + economic resources, stewardship + governance, and transportation. Throughout this UPWP each task will be identified by the icons below for which planning focus area the task contributes to.


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Environment


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Growth + conservation


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Human + economic resources


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Stewardship + governance


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Transportation

DRAFT 2019-2020 Unified Planning Work Program


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Table of Contents

NIRPC budget 6

About NIRPC 10‌

Background + purpose 10

State authority 10

NIRPC Commission – 2018 appointments 12

NIRPC committees 13

NIRPC staff organization and functions 14

About the UPWP 15‌

Required elements 15

FHWA + FTA planning emphasis areas 15

Metropolitan planning activities and tasks 16

Administration + public participation 16

Planning management + administration 17‌

Public participation + communication tools 18

Title VI program management 19

Environmental Justice program management 20

Americans with Disabilities Act program management 21

UPWP development and management 22‌

Data collection + analysis

23

Planning data collection 24‌

Planning data analysis + forecasts 25

GIS support services 26

Performance-based planning activities 27‌

Congestion management 28

Travel demand modeling 29

Air quality conformity 30

Short-range planning 31

Transportation Improvement Program development 32‌

Transportation Improvement Program management 33

Environmental mitigation planning 34

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4

Long-range planning

35

2050 comprehensive regional plan development 36‌

Comprehensive regional plan implementation 37

Regional land use planning 39

Surface transportation planning 41‌

Environmental linkages planning 43

Multi-modal planning 44

Active transportation planning 45

Special planning activities 47

FTA activities and tasks 48

Sub-grantees oversight 49‌

Transit planning 50

NIRPC programs 51

Air quality + education 52

Alternative fuels – Dunes Learning Center partnership 55‌

  1. TIP 56

    Household Travel Survey 57

    NIRPC administration 58

    General management of NIRPC, office + staff 59

    Water Resources 63‌

    Green Infrastructure 64

    Brownfields 65

    Non-NIRPC planning activities 66

    Appendices 67

    UPWP submittal letters and resolution of adoption 67‌

    INDOT approval letter 68

    USDOT approval letter 69‌

    Cost allocation plan approvals 70

    Planning agreements 72

    NIRPC / INDOT / transit operators 72‌

    CMAP / NIRPC / IDOT / INDOT 84

    FHWA planning emphasis area letter 86


    NIRPC budget‌

    FY 2019 UPWP summary list of projects and budgets‌

    activities

    activities

    Transportation

    Environment

    Communication Finance

    Adm inistration

    KRC

    ED

    2019


    Trey Wadsworth


    Mitch Barloga


    Gabrielle Biciunas


    Charles Bradsky


    Eman Ibrahim


    Terrell Waddell


    Scott Weber


    James Winters


    Reg. Planner


    GIS Planner


    Graduate intern


    Undergrad intern


    Kathy Luther


    Joe Exl


    Rachel Veronesi


    John Smith


    Public Participation


    Daria Sztaba


    Connie Boos


    Allen Hammond


    Talaya Jones


    Lisa Todd


    Meredith Stilwell


    Mary Thorne


    Carolyn Brown


    Admin Asst


    Jody Melton


    Ty Warner


    Total number

    Staff time assigned to USDOT federal grants >

    100%

    100%

    100%

    100%

    100%

    100%

    90%

    100%

    100%

    100%

    100%

    100%

    59%

    30%

    100%

    50%

    100%

    20%

    0%

    100%

    33%

    85%

    20%

    80%

    0%

    65%

    0%

    0%

    Staff time assigned to non-USDOT federal grants >

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    21%

    70%

    0%

    0%

    0%

    0%

    0%

    0%

    2%

    0%

    0%

    0%

    0%

    35%

    0%

    0%

    Staff time assigned to NIRPC share >

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    5%

    Staff time allocated >

    0%

    0%

    0%

    0%

    0%

    0%

    10%

    0%

    0%

    0%

    0%

    0%

    20%

    0%

    0%

    50%

    0%

    80%

    100%

    0%

    65%

    15%

    80%

    20%

    100%

    0%

    0%

    95%

    UPWP

    section

    Administration and public participation

    of hours

    Planning management + administration

    19 100

    984

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    574

    -

    -

    -

    -

    164

    -

    -

    -

    -

    164

    328

    -

    -

    -

    -

    2,214

    Public participation + communication tools

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    738

    1,394

    -

    -

    -

    -

    -

    164

    82

    -

    -

    -

    -

    2,378

    Title VI program management

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    Environmental Justice program management

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    ADA program management

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    82

    -

    -

    -

    -

    -

    -

    -

    -

    164

    UPWP development and management

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    492

    Total costs for task group

    Data collection + analysis

    Transportation data collection

    19 200

    -

    -

    -

    -

    -

    1,640

    82

    -

    164

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    2,050

    Planning data analysis + forecasts

    -

    -

    -

    -

    -

    -

    82

    -

    984

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    1,230

    GIS support services

    -

    -

    -

    -

    -

    -

    -

    -

    82

    1,312

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    1,394

    Performance-based planning activities

    -

    -

    -

    -

    -

    -

    328

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    492

    Congestion management

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    Travel demand modeling

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    Air quality conformity

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    Total costs for task group

    Short-range planning

    PL + 5303

    TIP development

    19 300

    -

    -

    -

    820

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    820

    TIP management

    -

    -

    -

    820

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    1,066

    Environmental red flag investigations

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    246

    Total costs for task group

    Long-range planning

    2050 CRP development

    19 400

    410

    -

    984

    -

    820

    -

    -

    -

    -

    -

    1,640

    1,640

    328

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    5,986

    CRP implementation

    -

    -

    492

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    656

    Environmental linkages planning

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    410

    Regional land use planning

    -

    -

    164

    -

    492

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    820

    Surface transportation planning

    -

    -

    -

    -

    -

    -

    246

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    328

    -

    -

    -

    -

    820

    Total costs for task group

    Multi-modal planning

    Active transportation planning

    19 500

    -

    1,640

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    1,886

    Transit planning

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    Total costs for task group

    Total budget for PL / 5303 + match

    L / 5303 + match available per MPO Council distribution ammed PL / 5303 + needed match to program PL / 5303

    574

    1,640

    1,640

    1,640

    1,476

    1,640

    1,476

    -

    1,640 1,640 1,640 1,640 328 492 - 738 1,640 164 - 82

    ^ hours of staff time billed to PL + 5303 across all metropolitan planning activities / 1,640 = 100% ^

    -

    -

    164

    984

    -

    574

    -

    -

    Transportation

    Environment

    Communication Finance

    Adm inistration

    KRC

    ED

    2019


    Trey Wadsworth


    Mitch Barloga


    Gabrielle Biciunas


    Charles Bradsky


    Eman Ibrahim


    Terrell Waddell


    Scott Weber


    James Winters


    Reg. Planner


    GIS Planner


    Graduate intern


    Undergrad intern


    Kathy Luther


    Joe Exl


    Rachel Veronesi


    John Smith


    Public Participation


    Daria Sztaba


    Connie Boos


    Allen Hammond


    Talaya Jones


    Lisa Todd


    Meredith Stilwell


    Mary Thorne


    Carolyn Brown


    Admin Asst


    Jody Melton


    Ty Warner


    Total number

    Staff time assigned to USDOT federal grants >

    100%

    100%

    100%

    100%

    100%

    100%

    90%

    100%

    100%

    100%

    100%

    100%

    59%

    30%

    100%

    50%

    100%

    20%

    0%

    100%

    33%

    85%

    20%

    80%

    0%

    65%

    0%

    0%

    Staff time assigned to non-USDOT federal grants >

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    21%

    70%

    0%

    0%

    0%

    0%

    0%

    0%

    2%

    0%

    0%

    0%

    0%

    35%

    0%

    0%

    Staff time assigned to NIRPC share >

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    5%

    Staff time allocated >

    0%

    0%

    0%

    0%

    0%

    0%

    10%

    0%

    0%

    0%

    0%

    0%

    20%

    0%

    0%

    50%

    0%

    80%

    100%

    0%

    65%

    15%

    80%

    20%

    100%

    0%

    0%

    95%

    UPWP

    section

    Administration and public participation

    of hours

    Planning management + administration

    19 100

    984

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    574

    -

    -

    -

    -

    164

    -

    -

    -

    -

    164

    328

    -

    -

    -

    -

    2,214

    Public participation + communication tools

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    738

    1,394

    -

    -

    -

    -

    -

    164

    82

    -

    -

    -

    -

    2,378

    Title VI program management

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    Environmental Justice program management

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    ADA program management

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    82

    -

    -

    -

    -

    -

    -

    -

    -

    164

    UPWP development and management

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    492

    Total costs for task group

    Data collection + analysis

    Transportation data collection

    19 200

    -

    -

    -

    -

    -

    1,640

    82

    -

    164

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    2,050

    Planning data analysis + forecasts

    -

    -

    -

    -

    -

    -

    82

    -

    984

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    1,230

    GIS support services

    -

    -

    -

    -

    -

    -

    -

    -

    82

    1,312

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    1,394

    Performance-based planning activities

    -

    -

    -

    -

    -

    -

    328

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    492

    Congestion management

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    Travel demand modeling

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    Air quality conformity

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    Total costs for task group

    Short-range planning

    PL + 5303

    TIP development

    19 300

    -

    -

    -

    820

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    820

    TIP management

    -

    -

    -

    820

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    1,066

    Environmental red flag investigations

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    246

    Total costs for task group

    Long-range planning

    2050 CRP development

    19 400

    410

    -

    984

    -

    820

    -

    -

    -

    -

    -

    1,640

    1,640

    328

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    5,986

    CRP implementation

    -

    -

    492

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    656

    Environmental linkages planning

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    410

    Regional land use planning

    -

    -

    164

    -

    492

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    820

    Surface transportation planning

    -

    -

    -

    -

    -

    -

    246

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    328

    -

    -

    -

    -

    820

    Total costs for task group

    Multi-modal planning

    Active transportation planning

    19 500

    -

    1,640

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    1,886

    Transit planning

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    Total costs for task group

    Total budget for PL / 5303 + match

    L / 5303 + match available per MPO Council distribution ammed PL / 5303 + needed match to program PL / 5303

    574

    1,640

    1,640

    1,640

    1,476

    1,640

    1,476

    -

    1,640 1,640 1,640 1,640 328 492 - 738 1,640 164 - 82

    ^ hours of staff time billed to PL + 5303 across all metropolitan planning activities / 1,640 = 100% ^

    -

    -

    164

    984

    -

    574

    -

    -

    Estimated time charges



    image image image


    image image image


    image image image


    image image image


    image image image


    image image image


    image image image


    image image image


    image image image


    image image image



    2019

    Transportation Environment Communication Finance Adm inistration KRC ED


    Trey Wadsworth


    Mitch Barloga


    Gabrielle Biciunas


    Charles Bradsky


    Eman Ibrahim


    Terrell Waddell


    Scott Weber


    James Winters


    Reg. Planner


    GIS Planner


    Graduate intern


    Undergrad intern


    Kathy Luther


    Joe Exl


    Rachel Veronesi


    John Smith


    Public Participation


    Daria Sztaba


    Connie Boos


    Allen Hammond


    Talaya Jones


    Lisa Todd


    Meredith Stilwell


    Mary Thorne


    Carolyn Brown


    Admin Asst


    Jody Melton


    Ty Warner


    Total

    number of hours

    Staff time assigned to USDOT federal grants >

    100%

    100%

    100%

    100%

    100%

    100%

    90%

    100%

    100%

    100%

    100%

    100%

    59%

    30%

    100%

    50%

    100%

    20%

    0%

    100%

    33%

    85%

    20%

    80%

    0%

    65%

    0%

    0%

    Staff time assigned to non-USDOT federal grants >

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    21%

    70%

    0%

    0%

    0%

    0%

    0%

    0%

    2%

    0%

    0%

    0%

    0%

    35%

    0%

    0%

    Staff time assigned to NIRPC share >

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    5%

    Staff time allocated >

    0%

    0%

    0%

    0%

    0%

    0%

    10%

    0%

    0%

    0%

    0%

    0%

    20%

    0%

    0%

    50%

    0%

    80%

    100%

    0%

    65%

    15%

    80%

    20%

    100%

    0%

    0%

    95%

    UPWP

    section

    Sp

    No activities identified in this UPWP period

    19 600

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    Total budget for 5307 + match

    5307

    Sub-grantees oversight

    19 700

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    1,558

    541

    1,394

    -

    -

    -

    164

    -

    -

    3,657

    Transit planning

    -

    -

    -

    -

    164

    -

    164

    1,640

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    2,214

    Total budget for 5307 + match

    vitie

    Air quality + eduction (FY2018 CMAQ)

    19 800

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    148

    -

    1,640

    82

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    1,952

    Household Travel Survey (FY2017 STPBG)

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    E-TIP (FY 2017 STPBG)

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    Alternative fuels - Dunes Learning Ctr partner.

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    Total budget for CMAQ or STP + match


    Loaded individual cost on grants > - - - - - - - - - - - - - - - - - - - - - - - - - - -

    Loaded individual cost on grants > - - - - - - - - - - - - - - - - - - - - - - - - - - -

    -

    -

    image

    TIP funded acti

    TIP funded acti

    ecial

    ecial

    2019 estimated task budgets

    UPWP section

    Task group name

    Funding source

    Total by federal funding source

    Total task cost

    Federal share

    NIRPC share

    Non-NIRPC / in-kind value

    19-100

    Administration and public participation


    PL/5303


    $1,383,956

    $464,105

    $371,284

    $92,821

    $0

    19-200

    Data collection + analysis

    $408,196

    $326,557

    $81,639

    $0

    19-300

    Short-range planning

    $191,286

    $153,029

    $38,257

    $0

    19-400

    Long-range planning

    $486,414

    $389,131

    $97,283

    $0

    19-500

    Multi-modal planning

    $179,943

    $143,954

    $35,989

    $0

    19-600

    Special planning activities

    $0

    $0

    $0

    $0

    19-700

    FTA activities + tasks

    5307

    $246,105

    $307,631

    $246,105

    $61,526

    $0

    19-800

    NIRPC programs

    CMAQ / STP

    $271,492

    $369,365

    $271,492

    $9,000

    $58,873

    19-900

    NIRPC administration / other grants

    Non-USDOT

    TBD

    TBD

    TBD

    TBD

    TBD



    DRAFT 2019-2020 Unified Planning Work Program


    image


    FY 2020 UPWP summary list of projects and budgets‌

    5303 activities

    5303 activities

    Estimated time charges

    2020

    Transportation

    Environment

    Communication Finance

    Adm inistration

    KRC

    ED


    Trey Wadsworth


    Mitch Barloga


    Gabrielle Biciunas


    Charles Bradsky


    Eman Ibrahim


    Terrell Waddell


    Scott Weber


    James Winters


    Reg. Planner


    GIS Planner


    Graduate intern


    Undergrad intern


    Kathy Luther


    Joe Exl


    Rachel Veronesi


    John Smith


    Public Participation


    Daria Sztaba


    Connie Boos


    Allen Hammond


    Talaya Jones


    Lisa Todd


    Meredith Stilwell


    Mary Thorne


    Carolyn Brown


    Admin Asst


    Jody Melton


    Ty Warner


    Total

    number of

    Staff time assigned to USDOT federal grants >

    100%

    100%

    100%

    100%

    100%

    100%

    90%

    100%

    100%

    100%

    100%

    100%

    59%

    30%

    100%

    50%

    100%

    20%

    0%

    100%

    33%

    85%

    20%

    80%

    0%

    65%

    0%

    0%

    Staff time assigned to non-USDOT federal grants >

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    21%

    70%

    0%

    0%

    0%

    0%

    0%

    0%

    2%

    0%

    0%

    0%

    0%

    35%

    0%

    0%

    Staff time assigned to NIRPC share >

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    5%

    Staff time allocated >

    0%

    0%

    0%

    0%

    0%

    0%

    10%

    0%

    0%

    0%

    0%

    0%

    20%

    0%

    0%

    50%

    0%

    80%

    100%

    0%

    65%

    15%

    80%

    20%

    100%

    0%

    0%

    95%

    Administration and public participation

    hours

    Planning management + administration

    19 100

    1,148

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    328

    -

    -

    -

    -

    164

    -

    -

    -

    -

    164

    328

    -

    -

    -

    -

    2,132

    Public participation + communication tools

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    738

    1,394

    -

    -

    -

    -

    -

    164

    82

    -

    -

    -

    -

    2,378

    Title VI program management

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    Environmental Justice program management

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    ADA program management

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    82

    -

    -

    -

    -

    -

    -

    -

    -

    164

    UPWP development and management

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    492

    Total costs for task group

    Data collection + analysis

    Transportation data collection

    19 200

    -

    -

    -

    -

    -

    1,640

    82

    -

    164

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    2,050

    Planning data analysis + forecasts

    -

    -

    -

    -

    -

    -

    82

    -

    984

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    1,230

    GIS support services

    -

    -

    -

    -

    -

    -

    -

    -

    82

    1,312

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    1,394

    Performance-based planning activities

    -

    -

    -

    -

    -

    -

    328

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    492

    Congestion management

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    Travel demand modeling

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    Air quality conformity

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    Total costs for task group

    Short-range planning

    PL +

    TIP development

    19 300

    -

    -

    -

    820

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    820

    TIP management

    -

    -

    -

    820

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    1,066

    Environmental red flag investigations

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    82

    -

    -

    246

    Total costs for task group

    Long-range planning

    CRP implementation

    -

    -

    1,476

    -

    984

    -

    -

    -

    -

    -

    1,640

    1,640

    164

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    5,904

    Environmental linkages planning

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    328

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    574

    Regional land use planning

    -

    -

    164

    -

    492

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    164

    -

    -

    -

    -

    820

    Surface transportation planning

    -

    -

    -

    -

    -

    -

    410

    -

    246

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    328

    -

    -

    -

    -

    984

    Total costs for task group

    Multi-modal planning

    Active transportation planning

    19 500

    -

    1,640

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    246

    -

    -

    -

    -

    1,886

    Transit planning (programmed in 5307)

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    -

    Total costs for task group

    Total budget for PL / 5303 + match

    1,312 1,640

    1,640

    1,640

    1,476

    1,640

    1,640

    -

    1,640

    1,640

    1,640

    1,640

    492 492

    -

    738 1,640 328

    -

    82

    -

    -

    328 1,312

    -

    574

    -

    -


    2020

    Transportation Environment Communication Finance Adm inistration KRC ED


    Trey Wadsworth


    Mitch Barloga


    Gabrielle Biciunas


    Charles Bradsky


    Eman Ibrahim


    Terrell Waddell


    Scott Weber


    James Winters


    Reg. Planner


    GIS Planner


    Graduate intern


    Undergrad intern


    Kathy Luther


    Joe Exl


    Rachel Veronesi


    John Smith


    Public Participation


    Daria Sztaba


    Connie Boos


    Allen Hammond


    Talaya Jones


    Lisa Todd


    Meredith Stilwell


    Mary Thorne


    Carolyn Brown


    Admin Asst


    Jody Melton


    Ty Warner


    Total

    number of hours

    Staff time assigned to USDOT federal grants >

    100%

    100%

    100%

    100%

    100%

    100%

    90%

    100%

    100%

    100%

    100%

    100%

    59%

    30%

    100%

    50%

    100%

    20%

    0%

    100%

    33%

    85%

    20%

    80%

    0%

    65%

    0%

    0%

    Staff time assigned to non-USDOT federal grants >

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    0%

    21%

    70%

    0%

    0%

    0%

    0%

    0%

    0%

    2%

    0%

    0%

    0%

    0%

    35%

    0%

    0%

    Staff time assigned to NIRPC share >

    0%

    0%

    0%

    0%

    0%

    0%

    0%