2020

2020


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2019

2019

final draft

final draft

Unified Planning Work Program



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2019 UPWP Amendment 1


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2


Table of Contents

NIRPC 2019 budget 4

2019 estimated task budgets....................................................Error! Bookmark not defined.

NIRPC staff organization and functions 6

600 | Special planning activities 7


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NIRPC budget

2019


Trey Wadsworth

Trey Wadsworth

Gabrielle Biciunas

Gabrielle Biciunas

Charles Bradsky

Charles Bradsky

Dominique Edward

Dominique Edward

Allen Hammond

Allen Hammond

Meredith Stilwell

Meredith Stilwell

Transportation Environment Communication Finance Adm inistration ED



Administration and public participation

UPWP

section

Staff cost Total

task cost

Federal share

NIRPC

share

Non-NIRPC

Mitch Barloga

Mitch Barloga

Eman Ibrahim

Eman Ibrahim

Peter Kimball

Peter Kimball

Terrell Waddell

Terrell Waddell

Scott Weber

Scott Weber

James Winters

James Winters

Interns

Interns

Interns

Interns

Interns

Interns

Kathy Luther

Kathy Luther

Joe Exl

Joe Exl

Env. Educator/ Coordinator

Env. Educator/ Coordinator

John Smith

John Smith

Daria Sztaba

Daria Sztaba

Connie Boos

Connie Boos

Talaya Jones

Talaya Jones

Lisa Todd

Lisa Todd

Mary Thorne

Mary Thorne

Carolyn Brown

Carolyn Brown

Candice Eklund

Candice Eklund

Ty Warner

Ty Warner

share / in- kind value

Planning management + administration 19-100.1 234,101 284,101 227,281 56,820 - 1066 0 0 0 0 0 0 0 0 0 0 0 492 0 0 0 164 0 0 0 0 164 328 0 0 0

Public participation + communication tools 19-100.2 156,570 156,570 125,256 31,314 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 771 1312 0 0 0 0 0 164 82 0 0 0

Title VI program management 19-100.3 5,300 5,300 4,240 1,060 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 0 0 0 0 0 0 0 0 0 0

Environmental Justice program management 19-100.4 5,300 5,300 4,240 1,060 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 0 0 0 0 0 0 0 0 0 0

ADA program management 19-100.5 13,550 13,550 10,840 2,710 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 0 0 82 0 0 0 0 0 0 0

UPWP development and management 19-100.6 46,810 46,810 37,448 9,362 - 164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164 0 0 0 0 0 164 0 0 0

Total costs for task group 461,633 511,633 409,306 102,327 - Data collection + analysis

Transportation data collection 19-200.1 163,313 163,313 130,650 32,663 - 0 0 0 0 0 164 1640 82 0 1640 1640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Planning data analsis + forecasts 19-200.2 19,101 19,101 15,281 3,820 - 0 0 0 0 0 164 0 82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

GIS support services 19-200.3 82,044 82,044 65,635 16,409 - 0 0 0 0 0 1148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Performance-based planning activities 19-200.4 29,521 29,521 23,617 5,904 - 0 0 0 0 0 0 0 328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Congestion management 19-200.5 22,141 22,141 17,713 4,428 - 0 0 0 0 0 0 0 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PL + 5303 activities

PL + 5303 activities

Travel demand modeling 19-200.6 22,141 22,141 17,713 4,428 - 0 0 0 0 0 0 0 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Air quality conformity 19-200.7 22,141 22,141 17,713 4,428 - 0 0 0 0 0 0 0 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total costs for task group 360,401 360,401 288,321 72,080 - Short-range planning

TIP development 19-300.1 82,569 82,569 66,055 16,514 - 0 0 820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TIP management 19-300.2 94,622 94,622 75,698 18,924 - 0 0 820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246 0

Environmental red flag investigations 19-300.3 7,321 7,321 5,857 1,464 - 0 0 0 0 0 0 0 0 0 0 0 0 0 41 0 0 0 0 0 0 0 0 0 0 0 82 0

Total costs for task group 184,511 184,511 147,609 36,902 - Long-range planning

2050 CRP development 19-400.1 288,378 288,349 230,679 57,670 - 410 984 0 0 984 0 0 164 164 0 0 0 328 41 0 0 0 0 0 0 0 0 0 0 0 0 0

CRP implementation 19-400.2 74,081 74,081 59,265 14,816 - 0 492 0 0 164 0 0 0 0 0 0 1640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Environmental linkages planning 19-400.3 12,053 12,053 9,643 2,411 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246 0

Regional land use planning 19-400.4 69,567 69,567 55,653 13,913 - 0 164 0 0 492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164 0 0 0

Surface transportation planning 19-400.5 50,458 50,458 40,366 10,092 - 0 0 0 0 0 164 0 246 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328 0 0 0

Total costs for task group 494,538 494,509 395,607 98,902 - Multi-modal planning

Active transportation planning 19-500.1 179,824 179,824 143,859 35,965 - 0 0 0 1640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 246 0 0 0

Transit planning 19-500.2 - - - - - 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


Total costs for task group

179,824

179,824

143,859

35,965

-

Total budget for PL / 5303 + match

1,680,907

1,730,878

1,384,702

346,176

- 1640

1640

1640

1640

1640

1640

1640

1640

164

1640

1640

1640

820

82

771

1558

328

0

82

0

0

328

1312

0

574

0

PL / 5303 + match per MPO Council distribution Unprogrammed PL / 5303 + needed match to program PL / 5303

Special

Special

Special planning activities

1,731,691 1,385,353 346,338 200,023

814 651 163

^ # of staff time billed to PL + 5303 across all metropolitan planning activities ^

Air quality + education (FY 2019 CMAQ) 19-600.1 - 450,000 360,000 - 90,000 0 0 0 0 0 0 0 0 0 0 0 0 82 0 820 0 0 0 0 0 0 0 0 0 0 0 0

Total budget + match - 450,000 360,000 - 90,000

Budget Summary


Task group name

UPWP

section

Funding source

Total task cost

Federal share

Total match req'd

NIRPC

match

Non-NIRPC

/ in-kind

Administration and public participation

19-100

PL/5303

511,633

409,306

102,327

102,327

-

Data collection + analysis

19-200

360,401

288,321

72,080

72,080

-

Short-range planning

19-300

184,511

147,609

36,902

36,902

-

Long-range planning

19-400

494,509

395,607

98,902

98,902

-

Multi-modal planning

19-500

179,824

143,859

35,965

35,965

-

PL/5303 total

1,730,878

1,384,702

346,176

346,176

-

Special planning activities

19-600

CMAQ

450,000

360,000

90,000

-

90,000


5


Executive Director:

Ty Warner

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Executive Director


Kathy Luther

Chief of Staff +

Director of Environment

- Jody Melton

Director of the Kankakee River Basin Commission


Trey Joseph Wadsworth

Director of Transportation


- Allen Hammond

DBE Officer (collateral duty)


Daria Sztaba

Chief Financial Officer


Meredith Stilwell

Office Manager + Website Coordinator

Administrative Assistant


6


600 | Special planning activities

Program #: 19-600

2019 budget:

Federal $360,000 CMAQ

Local match $ 90,000 – Third Party-In-Kind

Total $450,000


Program #: 20-600

2020 budget: Federal $0 Local match $0 Total $0


7


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Tasks: Air Quality Education

Task objective:

This multi-year program continues to develop and promote a highly visible, on-going effort to educate the residents of Lake, Porter, and LaPorte Counties concerning their personal choices and relationship to air quality, health and quality of life in the region. NIRPC will continue to work with public officials, public diesel fleet owners and operators, private sector decisionmakers, universities, educators, students, the media and the general public on the air quality issues in the region. The public education campaign is necessary to obtain public support, consensus and participation to achieve and maintain national air quality standards as designated in the Clean Air Act.

Task description: Elements + activities:


CMAQ programmed in 2018


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9

2019 Unified Planning Work Program- Amendment 1


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Public outreach:

All of the Air Quality and Public Education Program initiatives are inclusive of all of the region’s residents. All Title VI, Environmental Justice and ADA protect communities have access and opportunities to be a part of the programs and events. Some examples of outreach efforts include the Hammond Hispanic Community Committee, Boys & Girls Club of Northwest Indiana, School City of East Chicago, Gary Public Transportations Corporation, Tri- Town Safety Village, Hammond Police Department Safety Village. The outreach efforts are ongoing to build new relationships and strengthen existing relationships.

Task deliverables:

Increase knowledge and change perception of air quality among Northwest Indiana residents and businesses.


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6100 Southport Road Portage, IN 46368

219-763-6060

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