2019
2020
Amendment #2
Unified Planning Work Program
The NWI 2050 Plan guides NIRPC’s planning activities and identified four planning focus areas to implement the four visions for NWI: a connected, renewed, united, and vibrant NWI. These include, the environment, economy + place, people + leaders and mobility. Throughout this UPWP each task will be identified by the icons below for which planning focus area the task contributes to. Additionally, below, are the sixteen identified critical paths to achieve the visions of the NWI 2050 Plan.
2019-2020 Unified Planning Work Program amendment #2
Table of Contents
2019 estimated task budgets after amendment #1B 7
2020 estimated task budgets – after amendment #2 9
NIRPC Commission – 2019 appointments 12
NIRPC staff organization and functions 14
FHWA + FTA planning emphasis areas 15
Metropolitan planning activities and tasks 16
600 | Special planning activities 52
700 | FTA activities and tasks 53
800.1 | Air quality + education 57
Other significant regional planning activities 66
UPWP submittal letters and resolution of adoption 67
Cost allocation plan approvals 74
NIRPC / INDOT / transit operators 77
CMAP / NIRPC / IDOT / INDOT 89
FHWA planning emphasis area letter 91
Transportation Environment Communication Finance Administration KRC ED
Transportation Environment Communication Finance Administration KRC ED
Trey Wadsworth
Trey Wadsworth
Mitch Barloga
Mitch Barloga
Gabrielle Biciunas
Gabrielle Biciunas
Charles Bradsky
Charles Bradsky
Eman Ibrahim
Eman Ibrahim
Terrell Waddell
Terrell Waddell
Scott Weber
Scott Weber
James Winters
James Winters
Reg. Planner
Reg. Planner
GIS Planner
GIS Planner
Graduate intern
Graduate intern
Undergrad intern
Undergrad intern
Kathy Luther
Kathy Luther
Joe Exl
Joe Exl
Rachel Veronesi
Rachel Veronesi
John Smith
John Smith
Dominique Edwards
Dominique Edwards
Daria Sztaba
Daria Sztaba
Connie Boos
Connie Boos
Allen Hammond
Allen Hammond
Talaya Jones
Talaya Jones
Lisa Todd
Lisa Todd
Meredith Stilwell
Meredith Stilwell
Mary Thorne
Mary Thorne
Carolyn Brown
Carolyn Brown
Admin Asst
Admin Asst
Jody Melton
Jody Melton
Ty Warner
Ty Warner
Loaded individual cost on grants > | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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
Staff cost Consultant / Equipment / Total
Federal
NIRPC
Non-NIRPC
Administration and public participation
section
partner / intern cost
license / other cost
task cost
share
share
share / in- kind value
Planning management + administration 100.1 222,280 - - 262,280 209,824 52,456 - 918 - - - - - - - - - - - 574 - - - - 164 - - - - 164 328 - - - -
Public participation + communication tools 100.2 157,585 - - 157,585 126,068 31,517 - - - - - - - - - - - - - - - - 738 1,394 - - - - - 164 82 - - - - Title VI program management 100.3 5,185 - - 5,185 4,148 1,037 - - - - - - - - - - - - - - - - - 82 - - - - - - - - - - -
Environmental Justice program management 100.4 5,185 - - 5,185 4,148 1,037 - - - - - - - - - - - - - - - - - 82 - - - - - - - - - - -
ADA program management 100.5 13,371 - - 13,371 10,697 2,674 - - - - - - - - - - - - - - - - - 82 - - 82 - - - - - - - -
UPWP development and management 100.6 45,468 - - 45,468 36,374 9,094 - 164 - - - - - - - - - - - - - - - - 164 - - - - - 164 - - - -
Total costs for task group 449,073 - - 489,073 391,259 97,815 - Data collection + analysis
Transportation data collection 200.1 125,851 - - 125,851 100,681 25,170 - - - - - - 1,640 82 - 164 164 - - - - - - - - - - - - - - - - - -
Planning data analysis + forecasts 200.2 80,346 - - 80,346 64,277 16,069 - - - - - - - 82 - 984 164 - - - - - - - - - - - - - - - - - -
GIS support services 200.3 92,003 - - 92,003 73,602 18,401 - - - - - - - - - 82 1,312 - - - - - - - - - - - - - - - - - -
Performance-based planning activities 200.4 39,475 - - 39,475 31,580 7,895 - - - - - - - 328 - 164 - - - - - - - - - - - - - - - - - - -
Congestion management 200.5 21,829 - - 21,829 17,463 4,366 - - - - - - - 246 - - - - - - - - - - - - - - - - - - - - -
PL + 5303 activities
PL + 5303 activities
Travel demand modeling 200.6 21,829 - - 21,829 17,463 4,366 - - - - - - - 246 - - - - - - - - - - - - - - - - - - - - -
Air quality conformity 200.7 21,829 - - 21,829 17,463 4,366 - - - - - - - 246 - - - - - - - - - - - - - - - - - - - - -
Total costs for task group 403,162 - - 403,162 322,530 80,632 - Short-range planning
TIP development 300.1 80,775 - - 80,775 64,620 16,155 - - - - 820 - - - - - - - - - - - - - - - - - - - - - - - -
TIP management 300.2 93,434 - - 93,434 74,747 18,687 - - - - 820 - - - - - - - - - - - - - - - - - - - - - 246 - -
Environmental red flag investigations 300.3 17,519 - - 17,519 14,015 3,504 - - - - - - - - - - - - - - 164 - - - - - - - - - - - 82 - - Total costs for task group 191,728 - - 191,728 153,382 38,346 -
Long-range planning
2050 CRP development 400.1 268,315 - - 268,315 214,652 53,663 - 410 - 984 - 820 - - - - - 1,640 1,640 328 164 - - - - - - - - - - - - - -
CRP implementation 400.2 49,432 - - 49,432 39,546 9,886 - - - 492 - 164 - - - - - - - - - - - - - - - - - - - - - - -
Environmental linkages planning 400.3 25,958 - - 25,958 20,767 5,192 - - - - - - - - - - - - - - 164 - - - - - - - - - - - 246 - -
Regional land use planning 400.4 69,574 - - 69,574 55,659 13,915 - - - 164 - 492 - - - - - - - - - - - - - - - - - - 164 - - - -
Surface transportation planning 400.5 53,692 - - 53,692 42,953 10,738 - - - - - - - 246 - 246 - - - - - - - - - - - - - - 328 - - - -
Total costs for task group 466,971 - - 466,971 373,577 93,394 - Multi-modal planning
Active transportation planning 500.1 179,943 - - 179,943 143,955 35,989 - - 1,640 - - - - - - - - - - - - - - - - - - - - - 246 - - - -
Transit planning 500.2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total costs for task group 179,943 - - 179,943 143,955 35,989 -
Total budget for PL / 5303 + match 1,690,877 - - 1,730,877 1,384,702 346,175 - 1,492 1,640 1,640 1,640 1,476 1,640 1,476 - 1,640 1,640 1,640 1,640 902 492 - 738 1,640 328 - 82 - - 328 1,312 - 574 - -
PL / 5303 + match available per MPO Council distribution | 1,731,691 | 1,385,353 | 346,338 |
Unprogrammed PL / 5303 + needed match to program PL / 5303 | 814 | 651 | 163 |
PL / 5303 + match available per MPO Council distribution | 1,731,691 | 1,385,353 | 346,338 |
Unprogrammed PL / 5303 + needed match to program PL / 5303 | 814 | 651 | 163 |
^ hours of staff time billed to PL + 5303 across all metropolitan planning activities / 1,640 = 100% ^
Trey Wadsworth
Trey Wadsworth
Mitch Barloga
Mitch Barloga
Gabrielle Biciunas
Gabrielle Biciunas
Charles Bradsky
Charles Bradsky
Eman Ibrahim
Eman Ibrahim
Terrell Waddell
Terrell Waddell
Scott Weber
Scott Weber
James Winters
James Winters
Reg. Planner
Reg. Planner
GIS Planner
GIS Planner
Graduate intern
Graduate intern
Undergrad intern
Undergrad intern
Kathy Luther
Kathy Luther
Rachel Veronesi
Rachel Veronesi
John Smith
John Smith
Dominique Edwards
Dominique Edwards
Daria Sztaba
Daria Sztaba
Connie Boos
Connie Boos
Allen Hammond
Allen Hammond
Talaya Jones
Talaya Jones
Carolyn Brown
Carolyn Brown
Transportation Environment Communication Finance
Lisa Todd
Lisa Todd
Meredith Stilwell
Meredith Stilwell
Mary Thorne
Mary Thorne
Administration
Admin Asst
Admin Asst
Jody Melton
Jody Melton
Ty Warner
Ty Warner
KRC ED
Loaded individual cost on grants > | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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% |
Joe Exl
Joe Exl
UPWP
Staff cost Consultant / Equipment / Total
Federal
NIRPC
Non-NIRPC
section
partner / intern cost
license / other cost
task cost
share
share
share / in- kind value
Special
Special
No activities identified in this UPWP period 600.1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total budget for 5307 + match - - - - - - -
5307
5307
Sub-grantees oversight 700.1 315,105 - - 315,105 252,084 63,021 - - - - - - - - - - - - - - - - - - - 1,558 541 1,394 - - - 164 - -
Transit planning 700.2 186,410 - - 186,410 149,128 37,282 - 148 - - - 164 - 164 1,640 - - - - - - - - - - - - - - - - - 246 - -
Total budget for 5307 + match 501,515 - - 501,515 401,212 100,303 -
TIP funded activitie
TIP funded activitie
Staff cost Consultant / partner cost
Educational + promotional materials
Air quality + eduction (FY2018 CMAQ) 800.1 110,213 - - 450,000 360,000 1,300 90,000 - - - - - - - - - - - - 66 - 1,640 82 - - - - - - - - - 82 - -
Household Travel Survey (FY2017 STBG) 800.2 - 127,024 - 127,024 101,619 - 25,405 - - - - - - - - - - - - - - - - - - - - - - - - - - - - E-TIP (FY 2017 STBG) 800.3 - 45,000 - 45,000 36,000 9,000 -
Total budget for CMAQ or STP + match 110,213 172,024 - 622,024 497,619 10,300 115,405
2019 estimated task budgets after amendment #1B
UPWP section | Task group name | Funding source | Total task cost | Federal share | Total match (match source described to the right) | NIRPC match | Non-NIRPC |
19-100 | Administration and public participation | PL/5303 | 489,073 | 391,259 | 97,815 | 97,815 | - |
19-200 | Data collection + analysis | 403,162 | 322,530 | 80,632 | 80,632 | - | |
19-300 | Short-range planning | 191,728 | 153,382 | 38,346 | 38,346 | - | |
19-400 | Long-range planning | 466,971 | 373,577 | 93,394 | 93,394 | - | |
19-500 | Multi-modal planning | 179,943 | 143,955 | 35,989 | 35,989 | - | |
19-600 | Special planning activities | - | - | - | 0 | - | |
PL / 5303 total | 1,730,877 | 1,384,702 | 346,175 | 346,175 | - | ||
19-700 | FTA activities + tasks | 5307 | 501,515 | 401,212 | 100,303 | 98,298 | - |
19-800 | Household Travel Survey | PO 0017804837 | 144,065 | 115,252 | 28,813 | - | 28,813 |
Air Quality Public Education – 2018 funds | PO 0018801273 | 110,213 | 88,170 | 55,228 | 1,300 | 53,928 |
Funding for CMAQ air quality public education will finish out the CMAQ Group 1 2018 funds already obligated. Amendment #1 is forthcoming, and will seek to secure funding previously obligated, and since de-obligated by INDOT to finish the Household Travel Survey already included in the 2019 work element, and previously approved in a 2017 amendment.
Trey Wadsworth
Trey Wadsworth
Gabrielle Biciunas
Gabrielle Biciunas
Charles Bradsky
Charles Bradsky
Mitch Barloga
Mitch Barloga
Eman Ibrahim
Eman Ibrahim
Peter Kimball
Peter Kimball
Vacant
Vacant
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
Dominique Edwards
Dominique Edwards
Daria Sztaba
Daria Sztaba
Connie Boos
Connie Boos
Allen Hammond
Allen Hammond
Talaya Jones
Talaya Jones
Lisa Todd
Lisa Todd
Meredith Stilwell
Meredith Stilwell
Mary Thorne
Mary Thorne
Carolyn Brown
Carolyn Brown
Candice Eklund
Candice Eklund
Ty Warner
Ty Warner
2019-2020 Unified Planning Work Program amendment #2
PL + 5303 activities
PL + 5303 activities
2020 Administration and public participation | UPWP section | Staff cost | Consultant / partner cost | Direct cost | Total task cost | Federal share | NIRPC share | Non-NIRPC share | Transportatio | n | Environ | ment | Commun | ication | Finance | Administ | ration | ED | ||||||||||||||||||
Planning management + administration | 20-100.1 | 237,730 | - | 60,000 | 297,730 | 238,184 | 59,546 | - | 1460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 131 | 0 | 25 | 0 | ||
Public participation + communication tools | 20-100.2 | 115,150 | - | - | 115,150 | 92,120 | 23,030 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 1122 | 0 | 0 | 0 | 0 | 0 | 82 | 131 | 0 | 82 | 0 | ||
Title VI program management | 20-100.3 | 8,052 | - | - | 8,052 | 6,442 | 1,610 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Environmental Justice program management | 20-100.4 | 8,052 | - | - | 8,052 | 6,442 | 1,610 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ADA program management | 20-100.5 | 44,416 | - | - | 44,416 | 35,533 | 8,883 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 920 | 920 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
UPWP development and management | 20-100.6 | 38,573 | - | - | 38,573 | 30,858 | 7,715 | - | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | ||
Total costs for task group | 451,973 | - | 60,000 | 511,973 | 409,578 | 102,395 | - | |||||||||||||||||||||||||||||
Data collection + analysis | ||||||||||||||||||||||||||||||||||||
Transportation data collection | 20-200.1 | 96,524 | - | - | 96,524 | 77,219 | 19,305 | - | 0 | 0 | 0 | 0 | 0 | 0 | 1640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Planning data analysis + forecasts | 20-200.2 | 30,568 | - | - | 30,568 | 24,454 | 6,114 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
GIS support services | 20-200.3 | 76,073 | - | - | 76,073 | 60,858 | 15,215 | - | 0 | 0 | 0 | 0 | 0 | 1066 | 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 | 20-200.4 | 23,145 | - | - | 23,145 | 18,516 | 4,629 | - | 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 | |
Congestion management | 20-200.5 | 23,145 | - | - | 23,145 | 18,516 | 4,629 | - | 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 | |
Travel demand modeling | 20-200.6 | 23,145 | - | - | 23,145 | 18,516 | 4,629 | - | 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 | 20-200.7 | 15,430 | - | - | 15,430 | 12,344 | 3,086 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total costs for task group | 288,029 | - | - | 288,029 | 230,423 | 57,606 | - | |||||||||||||||||||||||||||||
Short-range planning | ||||||||||||||||||||||||||||||||||||
TIP development | 20-300.1 | 16,725 | - | - | 16,725 | 13,380 | 3,345 | - | 0 | 0 | 164 | 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 | 20-300.2 | 179,843 | - | - | 179,843 | 143,874 | 35,969 | - | 0 | 0 | 1460 | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | |
Environmental red flag investigations | 20-300.3 | 8,580 | - | - | 8,580 | 6,864 | 1,716 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | |
Total costs for task group | 205,148 | - | - | 205,148 | 164,119 | 41,030 | - | |||||||||||||||||||||||||||||
Long-range planning | ||||||||||||||||||||||||||||||||||||
NWI 2050 Plan strategies implementation | 20-400.2 | 259,119 | - | - | 259,119 | 207,296 | 51,824 | - | 0 | 1476 | 0 | 0 | 1312 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Regional land use planning | 20-400.3 | 37,997 | - | - | 37,997 | 30,397 | 7,599 | - | 0 | 0 | 0 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | |
Surface transportation planning | 20-400.4 | 78,309 | - | - | 78,309 | 62,647 | 15,662 | - | 0 | 0 | 0 | 0 | 0 | 410 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | |
Environmental linkages planning | 20-400.5 | 102,812 | 41,475 | - | 144,287 | 115,430 | 20,562 | 8,295 | 0 | 0 | 16 | 82 | 0 | 98 | 0 | 16 | 16 | 0 | 0 | 230 | 164 | 640 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | |
Total costs for task group | 478,238 | 41,475 | - | 519,713 | 415,770 | 95,648 | 8,295 | |||||||||||||||||||||||||||||
Multi-modal planning | ||||||||||||||||||||||||||||||||||||
Active transportation planning | 20-500.1 | 170,049 | - | - | 170,049 | 136,039 | 34,010 | - | 0 | 0 | 0 | 1542 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | |
Transit planning | 20-500.2 | 137,274 | - | - | 137,274 | 109,819 | 27,455 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | |
Total costs for task group | 307,323 | - | - | 307,323 | 245,858 | 61,465 | - | |||||||||||||||||||||||||||||
Total budget for PL / 5303 + match | 1,730,711 | 41,475 | 60,000 | 1,832,186 | 1,465,749 | 358,142 | - | 1624 | 1476 | 1640 | 1624 | 1640 | 1574 | 1640 | 1640 | 1624 | 1150 | 1150 | 1150 | 492 | 722 | 328 | 1384 | 107 | 0 | 164 | 0 | 0 | 164 | 582 | 0 | 435 | 0 |
2020 Administration and public participation | UPWP section | Staff cost | Consultant / partner cost | Direct cost | Total task cost | Federal share | NIRPC share | Non-NIRPC share | Transportatio | n | Environ | ment | Commun | ication | Finance | Administ | ration | ED | ||||||||||||||||||
Planning management + administration | 20-100.1 | 237,730 | - | 60,000 | 297,730 | 238,184 | 59,546 | - | 1460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 131 | 0 | 25 | 0 | ||
Public participation + communication tools | 20-100.2 | 115,150 | - | - | 115,150 | 92,120 | 23,030 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 1122 | 0 | 0 | 0 | 0 | 0 | 82 | 131 | 0 | 82 | 0 | ||
Title VI program management | 20-100.3 | 8,052 | - | - | 8,052 | 6,442 | 1,610 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Environmental Justice program management | 20-100.4 | 8,052 | - | - | 8,052 | 6,442 | 1,610 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ADA program management | 20-100.5 | 44,416 | - | - | 44,416 | 35,533 | 8,883 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 920 | 920 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
UPWP development and management | 20-100.6 | 38,573 | - | - | 38,573 | 30,858 | 7,715 | - | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 0 | 0 | ||
Total costs for task group | 451,973 | - | 60,000 | 511,973 | 409,578 | 102,395 | - | |||||||||||||||||||||||||||||
Data collection + analysis | ||||||||||||||||||||||||||||||||||||
Transportation data collection | 20-200.1 | 96,524 | - | - | 96,524 | 77,219 | 19,305 | - | 0 | 0 | 0 | 0 | 0 | 0 | 1640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Planning data analysis + forecasts | 20-200.2 | 30,568 | - | - | 30,568 | 24,454 | 6,114 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
GIS support services | 20-200.3 | 76,073 | - | - | 76,073 | 60,858 | 15,215 | - | 0 | 0 | 0 | 0 | 0 | 1066 | 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 | 20-200.4 | 23,145 | - | - | 23,145 | 18,516 | 4,629 | - | 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 | |
Congestion management | 20-200.5 | 23,145 | - | - | 23,145 | 18,516 | 4,629 | - | 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 | |
Travel demand modeling | 20-200.6 | 23,145 | - | - | 23,145 | 18,516 | 4,629 | - | 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 | 20-200.7 | 15,430 | - | - | 15,430 | 12,344 | 3,086 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total costs for task group | 288,029 | - | - | 288,029 | 230,423 | 57,606 | - | |||||||||||||||||||||||||||||
Short-range planning | ||||||||||||||||||||||||||||||||||||
TIP development | 20-300.1 | 16,725 | - | - | 16,725 | 13,380 | 3,345 | - | 0 | 0 | 164 | 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 | 20-300.2 | 179,843 | - | - | 179,843 | 143,874 | 35,969 | - | 0 | 0 | 1460 | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | |
Environmental red flag investigations | 20-300.3 | 8,580 | - | - | 8,580 | 6,864 | 1,716 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | |
Total costs for task group | 205,148 | - | - | 205,148 | 164,119 | 41,030 | - | |||||||||||||||||||||||||||||
Long-range planning | ||||||||||||||||||||||||||||||||||||
NWI 2050 Plan strategies implementation | 20-400.2 | 259,119 | - | - | 259,119 | 207,296 | 51,824 | - | 0 | 1476 | 0 | 0 | 1312 | 0 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Regional land use planning | 20-400.3 | 37,997 | - | - | 37,997 | 30,397 | 7,599 | - | 0 | 0 | 0 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | |
Surface transportation planning | 20-400.4 | 78,309 | - | - | 78,309 | 62,647 | 15,662 | - | 0 | 0 | 0 | 0 | 0 | 410 | 0 | 476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | |
Environmental linkages planning | 20-400.5 | 102,812 | 41,475 | - | 144,287 | 115,430 | 20,562 | 8,295 | 0 | 0 | 16 | 82 | 0 | 98 | 0 | 16 | 16 | 0 | 0 | 230 | 164 | 640 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 0 | |
Total costs for task group | 478,238 | 41,475 | - | 519,713 | 415,770 | 95,648 | 8,295 | |||||||||||||||||||||||||||||
Multi-modal planning | ||||||||||||||||||||||||||||||||||||
Active transportation planning | 20-500.1 | 170,049 | - | - | 170,049 | 136,039 | 34,010 | - | 0 | 0 | 0 | 1542 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | |
Transit planning | 20-500.2 | 137,274 | - | - | 137,274 | 109,819 | 27,455 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | |
Total costs for task group | 307,323 | - | - | 307,323 | 245,858 | 61,465 | - | |||||||||||||||||||||||||||||
Total budget for PL / 5303 + match | 1,730,711 | 41,475 | 60,000 | 1,832,186 | 1,465,749 | 358,142 | - | 1624 | 1476 | 1640 | 1624 | 1640 | 1574 | 1640 | 1640 | 1624 | 1150 | 1150 | 1150 | 492 | 722 | 328 | 1384 | 107 | 0 | 164 | 0 | 0 | 164 | 582 | 0 | 435 | 0 |
PL / 5303 + match per MPO Council distribution | 1,832,186 | 1,465,749 | 366,437 |
Unprogrammed PL / 5303 + needed match to program PL / 5303 | 0 | 0 | 0 |
PL / 5303 + match per MPO Council distribution | 1,832,186 | 1,465,749 | 366,437 |
Unprogrammed PL / 5303 + needed match to program PL / 5303 | 0 | 0 | 0 |
^ # of staff time billed to PL + 5303 across all metropolitan planning activities ^
Transportation Environment Communication Finance Administration ED
Transportation Environment Communication Finance Administration ED
Trey Wadsworth
Trey Wadsworth
Gabrielle Biciunas
Gabrielle Biciunas
Charles Bradsky
Charles Bradsky
Mitch Barloga
Mitch Barloga
Eman Ibrahim
Eman Ibrahim
Peter Kimball
Peter Kimball
Vacant
Vacant
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
Dominique Edwards
Dominique Edwards
Daria Sztaba
Daria Sztaba
Connie Boos
Connie Boos
Allen Hammond
Allen Hammond
Talaya Jones
Talaya Jones
Lisa Todd
Lisa Todd
Meredith Stilwell
Meredith Stilwell
Mary Thorne
Mary Thorne
Carolyn Brown
Carolyn Brown
Candice Eklund
Candice Eklund
Ty Warner
Ty Warner
UPWP
Staff cost Consultant Direct cost Total
Federal
NIRPC
Non-NIRPC
Special
Special
Special planning activities
section
/ partner cost
task cost
share
share
share
No activities 20-600.1 - - - - - - - 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 - - - - - - -
5307
5307
FTA activities + tasks
Sub-grantees oversight 20-700.1 351,279 - 74,000 425,279 340,223 85,056 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1476 984 1312 0 0 0 82 0
Total budget for 5307 + match 351,279 - 74,000 425,279 340,223 85,056 -
TIP funded activities Staff cost Cntrct Direct Other direct
Air quality + eduction (FY2019 CMAQ) 20-800.1 - 360,000 - 450,000 360,000 7,060 82,940 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
E-TIP (FY 2019 STBG) 20-800.2 - 45,000 - 45,000 36,000 9,000 - 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
NWI transit plan (5307 pending award/match) 20-800.3 - 625,000 - 625,000 500,000 - 125,000 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 budget for CMAQ or STP + match - 1,030,000 - 1,120,000 896,000 16,060 207,940
NIRPC local cost Staff cost
NIRPC local cost 37,083 - 43,500 80,583 - 80,583 - 16 164 0 16 0 0 0 0 16 0 0 0 25 0 0 0 0 0 0 0 0 0 0 0 0 82
Kabelin Drain 13,905 - - 13,905 0 0 0 0 0 0 0 0 0 0 0 0 0 164 0 0 0 0 0 0 0 0 0 0 0 0
Calument Land Conservation Partnership 54,002 - - 54,002 0 0 0 0 0 0 0 0 0 0 0 0 148 410 0 0 0 0 0 0 0 0 0 0 0 0
Chicago Area Waterway System 64,573 - - 64,573 0 0 0 0 0 66 0 0 0 0 0 0 148 189 0 190 0 0 0 0 0 0 0 0 246 0
EPA Urban Waters 2,781 - - 2,781 0 0 0 0 0 0 0 0 0 0 0 0 0 33 0 0 0 0 0 0 0 0 0 0 0 0
USDA Forest Service Grant
20-900
10,429 - - 10,429 0 0 0 0 0 0 0 0 0 0 0 0 0 123 0 0 0 0 0 0 0 0 0 0 0 0
LaPorte Revolving Loan Fund 2,497 - - 2,497
Kankakee River Basin Commission 16,370 - - 16,370 0 0 0 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 164 0 0 0 0 0 0
Shared Ethics Advisory Commission 1,016 - - 1,016
Northwest Indiana Brownfields Coalition 33,142 - - 33,142 0 0 0 0 0 0 0 0 0 0 0 0 197 0 0 49 0 0 0 49 0 0 0 0 0 0
Total budget for local funding 235,797 - 43,500 279,297 - 80,583 -
Total budget for all tasks 2,317,787 1,071,475 177,500 3,656,762 2,701,972 539,841 207,940
2020 estimated task budgets – after amendment #2
In-Kind requests sent for pre-approval on April 2, 2019
Task group name | UPWP section | Funding source | Consultant Direct costs costs | Total task cost | Federal share | Total match req'd | NIRPC match | Non-NIRPC In-kind cash match value | ||||
Administration and public participation | 20-100 | PL/5303 | $ - | $ 60,000 | 511,973 | 409,578 | 102,395 | 102,395 | - | - | ||
Data collection + analysis | 20-200 | $ - | $ - | 288,029 | 230,423 | 57,606 | 57,606 | - | - | |||
Short-range planning | 20-300 | $ - | $ - | 205,148 | 164,119 | 41,030 | 41,030 | - | - | |||
Long-range planning | 20-400 | $ 41,475 | $ - | 519,713 | 415,770 | 103,943 | 95,648 | 8,295 | - | |||
Multi-modal planning | 20-500 | $ - | $ - | 307,323 | 245,858 | 61,465 | 61,465 | - | - | |||
PL/5303 total | 1,832,186 | 1,465,749 | 366,437 | 358,142 | 8,295 | - | ||||||
Special planning activities | 20-600 | n/a | - | - | - | - | - | - | ||||
FTA activities + tasks | 20-700 | 5307 | 425,279 | 340,223 | 85,056 | 85,056 | - | - | ||||
TIP funded activites | 20-800.1 | 2019 CMAQ | 450,000 | 360,000 | 90,000 | 8,760 | 71,371 | 9,869 | Des #1801359 | |||
20-800.2 | 2019 STBG | 45,000 | 36,000 | 9,000 | 9,000 | - | - | Des #1600543 | ||||
20-800.3 | 5307 | $ 625,000 | 0 | 625,000 | 500,000 | 125,000 | - | 125,000 | - | Pending award / |
Task group name | UPWP section | Funding source | Consultant Direct costs costs | Total task cost | Federal share | Total match req'd | NIRPC match | Non-NIRPC In-kind cash match value | ||||
Administration and public participation | 20-100 | PL/5303 | $ - | $ 60,000 | 511,973 | 409,578 | 102,395 | 102,395 | - | - | ||
Data collection + analysis | 20-200 | $ - | $ - | 288,029 | 230,423 | 57,606 | 57,606 | - | - | |||
Short-range planning | 20-300 | $ - | $ - | 205,148 | 164,119 | 41,030 | 41,030 | - | - | |||
Long-range planning | 20-400 | $ 41,475 | $ - | 519,713 | 415,770 | 103,943 | 95,648 | 8,295 | - | |||
Multi-modal planning | 20-500 | $ - | $ - | 307,323 | 245,858 | 61,465 | 61,465 | - | - | |||
PL/5303 total | 1,832,186 | 1,465,749 | 366,437 | 358,142 | 8,295 | - | ||||||
Special planning activities | 20-600 | n/a | - | - | - | - | - | - | ||||
FTA activities + tasks | 20-700 | 5307 | 425,279 | 340,223 | 85,056 | 85,056 | - | - | ||||
TIP funded activites | 20-800.1 | 2019 CMAQ | 450,000 | 360,000 | 90,000 | 8,760 | 71,371 | 9,869 | Des #1801359 | |||
20-800.2 | 2019 STBG | 45,000 | 36,000 | 9,000 | 9,000 | - | - | Des #1600543 | ||||
20-800.3 | 5307 | $ 625,000 | 0 | 625,000 | 500,000 | 125,000 | - | 125,000 | - | Pending award / |
match
NIRPC requests funding for CMAQ air quality public education be obligated from our 2019 Group 1 CMAQ allocation. These funds have already been approved for CMAQ eligibility in the June 2018 determination. In-kind match pre-approval has been submitted to INDOT and FHWA. In addition, to continue funding the e-TIP, NIRPC requested funding from our 2019 Group 2 STBG allocation. Funds for a regional transit study are pending approval of a FTA 5307 or Flex to FTA from Group 1 funds from the Commission.
Originally outlined in the 1962 Federal-Aid Highway Act, the “3C” transportation planning process requires cooperation among all levels of government, comprehensively consideration of many planning factors, and be a continuously evaluated planning process.
A Transportation Management Area is an urbanized area with greater than 200,000 people. Northwestern Indiana is such a region and this designation enhances NIRPC’s responsibilities under federal law. This includes the requirement that our planning process include a Congestion Management System and that USDOT certify that NIRPC conducts a 3C planning process.
NIRPC, as the Metropolitan Planning Organization (MPO) for Northwestern Indiana, has the responsibility to conduct the federally required “3C" transportation planning process for Lake, LaPorte, and Porter Counties. This Unified Planning Work Program (UPWP) is a core planning document required by the United States Department of Transportation (USDOT). The UPWP is the approved work plan for the MPO staff, identifying planning tasks and activities to be conducted over the next two years.
This UPWP is also a financial planning document linking resources and staff where they will be the most effective in responding to significant local and regional issues and resolving area-wide problems. This includes describing other planning, administrative and program offerings of NIRPC as a council of governments. It includes all environmental and economic development planning, as well as transit administration, which includes sub-grantee oversight to transit providers in our region, grant administration, and procurement.
The UPWP continues to balance within the available resources, long and short- range planning and programming; special studies; data gathering, analysis, and dissemination; travel demand modeling; public involvement; and program administration. The UPWP attempts to address the major surface transportation issues facing our region and supports the necessary work required of an MPO in a Transportation Management Area. The UPWP is designed to maintain a certified, 3C transportation planning process in the context of a connected planning process with land use, social justice, economic development, and the environment.
Regional planning and coordination came to Northwestern Indiana in 1965 when enabling legislation was passed by the Indiana General Assembly and signed into law by the Governor. The first state law called for a transportation planning commission, which was inspired by the 1962 Federal Highway Act. The state law has since been amended to create what is known today as the Northwestern Indiana Regional Planning Commission, a three-county council of governments. In the 2007 enabling legislation, NIRPC’s Executive Board membership was expanded and weighted voting was enabled.
NIRPC region showing county and municipal boundaries
Northwestern Indiana is 1,520 square miles comprising a wide mixture of land uses, from the environmentally unique Indiana Dunes to one of the nation's largest concentration of heavy industry, and from urban and suburban communities to productive farmland. The communities along Lake Michigan and the places to the south have a diversity of residents, housing values and incomes.
Northwestern Indiana is a very important part of the sixteen county 9.7 million-person Chicago-Naperville-Michigan City, IL-IN-WI Combined Statistical Area (CSA).
Northwestern Indiana’s population is 769,294 (2015) and has a labor force of 370,465 (2013) representing a significant portion of the CSA.
Lake County | Porter County | LaPorte County | |||
Cedar Lake | Robert Carnahan | Beverly Shores | Geof Benson | County Commission | Sheila Brillson |
County Commission | Kyle W. Allen, Sr. | Burns Harbor | Jane Jordan | County Council | Mike Rosenbaum |
County Council | Charlie Brown | County Commission | Jim Biggs | County Surveyor | Anthony Hendricks |
County Surveyor | Bill Emerson, Jr. | County Council | Jeff Larson | Kingsbury | Mark Ritter |
Crown Point | Andrew Kyres | County Surveyor | Kevin Breitzke | Kingsford Heights | Pending |
Dyer | Steven Kramer | Chesterton | James G. Ton | LaCrosse | Justin Kiel |
East Chicago | Anthony Copeland | Dune Acres | Jeannette Bapst | La Porte | Mark Krentz |
Gary | Karen Freeman-Wilson | Hebron | Don Ensign | Long Beach | Nick Meyer |
Griffith | Rick Ryfa | Kouts | Blake Jefferson | Michiana Shores | Jean Poulard |
Hammond | Thomas McDermott, Jr. | Ogden Dunes | Carolyn Saxton | Michigan City | Pending |
Highland | Michael Griffin | Pines | Pending | Pottawattomie Park | Pending |
Hobart | Brian Snedecor | Portage | John Cannon | Trail Creek | Joshleen Denham |
Lake Station | Christopher Anderson | Porter | Greg Stinson | Wanatah | Diane Noll |
Lowell | Will Farrellbegg | Porter Township | Edward Morales | Westville | Thomas Fath |
Merrillville | Richard Hardaway | Union Township | George Topoll | ||
Munster | Dave Shafer | Valparaiso | Matt Murphy | ||
New Chicago | Lori Collmar | ||||
St. John | Christian Jorgensen | Governor’s Appointment | Rep. Ed Soliday | ||
Schererville | Tom Schmitt | ||||
Schneider | Jack Jeralds | ||||
Whiting | Joseph Stahura | ||||
Winfield | David Anderson |
Lake County | Porter County | LaPorte County | |||
Cedar Lake | Robert Carnahan | Beverly Shores | Geof Benson | County Commission | Sheila Brillson |
County Commission | Kyle W. Allen, Sr. | Burns Harbor | Jane Jordan | County Council | Mike Rosenbaum |
County Council | Charlie Brown | County Commission | Jim Biggs | County Surveyor | Anthony Hendricks |
County Surveyor | Bill Emerson, Jr. | County Council | Jeff Larson | Kingsbury | Mark Ritter |
Crown Point | Andrew Kyres | County Surveyor | Kevin Breitzke | Kingsford Heights | Pending |
Dyer | Steven Kramer | Chesterton | James G. Ton | LaCrosse | Justin Kiel |
East Chicago | Anthony Copeland | Dune Acres | Jeannette Bapst | La Porte | Mark Krentz |
Gary | Karen Freeman-Wilson | Hebron | Don Ensign | Long Beach | Nick Meyer |
Griffith | Rick Ryfa | Kouts | Blake Jefferson | Michiana Shores | Jean Poulard |
Hammond | Thomas McDermott, Jr. | Ogden Dunes | Carolyn Saxton | Michigan City | Pending |
Highland | Michael Griffin | Pines | Pending | Pottawattomie Park | Pending |
Hobart | Brian Snedecor | Portage | John Cannon | Trail Creek | Joshleen Denham |
Lake Station | Christopher Anderson | Porter | Greg Stinson | Wanatah | Diane Noll |
Lowell | Will Farrellbegg | Porter Township | Edward Morales | Westville | Thomas Fath |
Merrillville | Richard Hardaway | Union Township | George Topoll | ||
Munster | Dave Shafer | Valparaiso | Matt Murphy | ||
New Chicago | Lori Collmar | ||||
St. John | Christian Jorgensen | Governor’s Appointment | Rep. Ed Soliday | ||
Schererville | Tom Schmitt | ||||
Schneider | Jack Jeralds | ||||
Whiting | Joseph Stahura | ||||
Winfield | David Anderson |
NIRPC’s governing body is the Commission composed of county and municipal elected officials and one Gubernatorial appointment. The Commissions membership is established in Indiana state statute and is required to meet in full at least four times per year. A smaller Executive Board is elected by and from the full Commission membership and takes on the routine business of NIRPC, except for the adoption of bylaws, election of officers, and annual budget appropriations.
Please check NIRPC.org for updates to Commission membership.
NIRPC Commission – 2019 appointments
NIRPC committees MPO functions:
Technical Planning Committee
Receives funding requests from the Transportation Resource and Oversight Committees. Provides funding recommendations to the Commission regarding amendments to the TIP. Ensures that project requests are aligned with the long-range plan. Sets funding targets for transportation programs and sets evaluation criteria and priorities for projects.
Twelve Commissioners with a quorum of at least three, in addition to three transit operators, and one representative from: NWI Forum, INDOT, NICTD, GPTC, and Michigan City Transit.
Topical Committees
Explore issues, trends, policies, programs, and regulations relevant to their assigned topics including the environment; bicycle, pedestrian, and paddling; land use; rail and freight; transit; and surface transportation.
Transportation Resource Oversight Committee
Makes funding change recommendations to the TPC for transportation investments.
COG functions:
Legislative Committee
Determines positions on priority state and federal legislation across planning domains and topics of local interest.
Composed of Commissioners with a quorum of at least three Commissioners
Local Government Assistance Committee
Provides a forum for sharing or learning best practices and issues related to local governments, provides training opportunity, explores funding opportunities, and local problem solving. Connects urban core communities and small towns for areas of common concern.
Composed of volunteer Commissioners with a quorum of at least three Commissioners, in addition to municipal officials.
Executive Director:
Maintains Commission relationships
Oversees all program functions
Establishes internal policy
NIRPC staff organization and functions
Ty
Administration team:
Human resources
Office management
Administrative support
Warner
Executive Director
- Allen Hammond
DBE Officer (collateral duty)
Communication team:
Public participation
Graphics and documents
Environment team:
Kathy Luther
Chief of Staff +
Director of Environment
Trey Joseph Wadsworth
Director of Transportation
Daria Sztaba
Chief Financial Officer
Meredith Stilwell
Office Manager + Website Coordinator
Air quality
Public education / outreach
Environment Transportation Finance Administration
Permitting evaluation
Alternative fuels
Watershed quality
Regional watershed planning
Water usage
Storm water public education
Great Lake Watershed Academy
Natural resources
Joe Exl
Sr. Water Resource Planner
Communication
Dominique Edwards
Public Participation Planner
Mitch Barloga Transportation Planning Manager / Active Transportation Planner
Gabrielle Biciunas
Long-Range Planner
Charles Bradsky
Connie Boos
Accounts Payable Manager
Allen Hammond
Compliance Manager
Talaya Jones
Chief Accountant
Carolyn Brown
Receptionist
Mary Thorne
Administrative Assistant
Candi Eklund
Administrative Assistant
Chicago Wilderness
Purdue Planning with Power
Environmental management planning
- Transportation linkages
Finance team:
Finance and accounting
Transit sub-grantee oversight
Transportation team:
Long-range planning
Unified Planning Work Program
Transportation Improvement Program
Outreach and public involvement
Transit planning
Land use planning
Bicycle and pedestrian planning
Travel demand forecast modeling
Air quality conformity
Data collection and analysis
Demographics and population forecasts
Congestion management
Intelligent Transportation System planning
Safety and security planning
Geographic Information Systems planning
Freight planning
John Smith
Production Manager
Transportation Projects Manager
Eman Ibrahim
Planning Manager
Peter Kimball Regional Planner / Spatial Analyst
Scott Weber Transportation Planner / Analyst
James Winters
Transit Planner
Vacant
Technical Assistant
Nathan Pasyk
Intern
Vacant
Intern
Vacant
Intern
Lisa Todd
Procurement Coordinator
A driving influence in the development of this UPWP is the federal transportation authorization act, The Fixing America's Surface Transportation Act (FAST), and the Clean Air Act. The FAST Act was signed into law on December 5, 2015. The FAST Act is a five-year authorization and intends to improve surface transportation infrastructure, including our roads, bridges, transit systems, bicycle and pedestrian networks. The act contains ten
national planning factors, provides more flexibility for states and local governments, streamlines project approval processes and maintains a strong commitment to safety.
Transportation planning activities are accomplished by NIRPC in an open, transparent and inclusive process that complies with federal metropolitan planning regulations in order to maintain this region’s federal planning certification. According to the planning rule, NIRPC develops the three major required products of a metropolitan area transportation planning process, which are a UPWP, a metropolitan transportation plan with at least a 20-year horizon, and a shorter-range Transportation Improvement Program. The UPWP is organized by major activity and task, in addition to the following details: who will perform the work, the schedule for completing the work, the resulting products, the proposed funding, and a summary of the total amounts and sources of federal and matching funds. The UPWP and other products of the planning process are reviewed by INDOT, FHWA, and FTA for compliance.
FHWA + FTA planning emphasis areas
NIRPC also focuses on National Planning Emphasis Areas (PEAs) put forth periodically by USDOT. The PEAs help with the implementation of the FAST Act. On February 8, 2018, PEAs were issued for FY 2019 and again on January 29, 2019 for 2020. The following is a summary:
2019
Continue efforts on implementing the FAST Act and Title VI program; coordinate and document how INDOT and MPOs develop and share information related to transportation performance data; selection of targets; the reporting and progress of targets; and collection of data for asset management systems; ensure public participation plan includes public ports and providers of transportation; ensure Coordinated Human Service Public Transportation Plans are updated; and Transit Asset Management Plans are due October 1, 2018.
o 2020
Development of a transit bus stop inventory in support of the statewide Americans with Disabilities Act (ADA) program, and the development of a Mobility Management Network in partnership with INDOT and other state agencies
Ten national transportation planning factors:
Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency;
Increase the safety of the transportation system for motorized and non-motorized users;
Increase the security of the transportation system for motorized and non-motorized users;
Increase accessibility and mobility of people and freight;
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;
Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight;
Promote efficient system management and operation;
Emphasize the preservation of the existing transportation system;
Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation; and
Enhance travel and tourism.
Metropolitan planning activities and tasks
100 | Administration + public participation
Program #: 19-100
2019 budget (as originally programmed):
Federal $391,259 Local match $97,815 Total $489,073
Program #: 20-100
2020 budget:
Federal (PL) $409,578 Local match $102,395 Total $511,973
Tasks (major deliverables italicized):
Planning management and administration
Public participation and communication tools
2019 Public Participation Plan
Title VI program management
Environmental Justice program management
ADA program management
ADA bus stop inventories
Unified Planning Work Program development and management
2021-2022 Unified Planning Work Program
| Planning management + administration
Task objective:
Effective management of NIRPC team and resources to achieve high-quality and impactful outcomes from MPO
functions. Efficient administration of NIRPC grants and contracts, and support of all Commission and topical committees. Ensure that environmental concerns and protections are fully integrated into transportation planning as early as possible to improve both project delivery and environmental quality in the region. Ensure that overall agency outreach and communication is integrated with the public participation requirements of the MPO.
Task description:
Elements:
Management of NIRPC team including the coordination of internal team meetings, delegation of work and committee assignments. Staff training, mentorship, professional development, time and attendance review, and execution of a new performance management processes.
Administration of financial resources
Administration of topical planning committees: production of agendas, minutes, and communication functions by Administrative Assistants for timely distribution of meeting materials.
Activities:
Transportation and Environmental Directors participate in meetings with partners on transportation topics, and subjects with linkages to NWI’s transportation network, throughout the year. Examples include the MPO Council in Indianapolis, Department of Natural Resources, Lake Michigan Coastal Program Coastal Advisory Board, Chicago Wilderness, Chicago Metropolitan Agency for Planning’s Transportation Committee, Indiana Dunes National Lakeshore, Illinois-Indiana Sea-Grant Advisory, Indiana Climate Change Impact Assessment Advisory Group, Urban Waters Federal Partnership, Calumet Collaborative, Port of Indiana, South Shore Clean Cities, Indiana Department of Environmental Management, etc.
Public outreach:
Coordinated implementation of MPO functions with the public, partners, stakeholders, state, federal, regional, and local agencies. Provide leadership level oversight of the NIRPC Outreach Committee.
Data collection/analysis: not applicable.
Task deliverables:
On-budget and on-schedule delivery of planning program including all grant deliverables and federally required 3C documents identified herein. Quarterly billing, performance evaluations, monthly committee and Commission meetings, and quarterly training activities.
Task lead
Trey Wadsworth
Task contributors
Kathy Luther, Mary Thorne, Meredith Stilwell, and Candi Eklund
Topical committee
All committees and Commission
Task status
Ongoing and permanent
Prior task accomplishments
Management of staff performing UPWP tasks and projects
Management of planning processes.
Response to MPO recertification review, development of 60-day Action Plan, and implementation thereof.
Quarterly PL and CMAQ Program Reports and Billings
Annual PL and CMAQ Completion Reports.
Commission and Committee meetings staffed
Participation in meetings of coordinating partners
Task lead
Dominique Edwards
Task contributors
Mary Thorne, John Smith, Candi Eklund, and Meredith Stilwell
Topical committee
Outreach Committee
Task status
Ongoing and permanent
Prior task accomplishments Attended National Transit Institute training “Public Involvement in Transportation Decision-making.” Continued public participation and adherence to the Public Participation Plan:
Website updates
New page creation
Posting of meeting dates
Posting of comment periods
Share NIRPC content w/ social media followers
Activation of the Outreach Committee
60-Day Action Plan for better public participation
| Public participation + communication tools
Task objective:
Implement the NIRPC Public Participation Plan, which includes the public participation requirements for Metropolitan Planning Organizations (MPOs) found in the federal metropolitan planning regulations. This means the development and execution of a transparent planning process with ample opportunity for input from the public, partners, and stakeholders. Manage and update/upgrade the NIRPC website to be an informative and up to date source for NIRPC planning efforts, meetings, and resources to not only assist constituents who are familiar with and utilize NIRPC services, but to also increase awareness and inclusion of the general public in NIRPC efforts.
Task description:
Elements:
Implement the updated Public Participation Plan, which is anticipated to be approved at the August 2019 Commission meeting. Execute communication strategies associated with all planning activities, including the coordination of public participation programs with state and federal entities. Ensure that contact lists are up to date and a list of accessible meeting locations is maintained. Ensure that the provision of alternative formats is made available when requested.
Activities:
Plan for, secure, and document public input pertaining to transportation, environmental, and economic development plans and programs, including comment periods and public meetings. Post content regarding planning activities and public comment periods on NIRPC's social media pages and website. Publish a quarterly newsletter for distribution to stakeholders and interested parties. NIRPC Website Coordinator will keep the website current.
Public outreach:
Identify and attempt to engage diverse participation from all communities with our region on NIRPC's plans and programs, particularly groups who have traditionally not been involved in transportation planning. Address PEA to ensure freight, ports, and providers of transportation are included in the PPP.
Data collection/analysis:
Utilize web, email and social media analytics to gauge outreach activities are successful. Track meeting participation and comments received to understand if participation reflects regional demographics.
Task deliverables:
Updated Public Participation Plan and consistent implementation thereof.
| Title VI program management
Task objective:
Continue to ensure that NIRPC and partner Local Public Agencies (LPA) in our region comply with Title VI of the Civil Rights Act of 1964. This will have the effect of better ensuring that programs and projects adhere to the principles of non-discrimination, as well as make the MPO’s nondiscrimination self-certifications accurate.
Task description:
Elements:
Assist and survey LPAs on compliance, including monitoring if LPAs have Title VI implementation plans and that they meet Title VI requirements. If such a plan is not in place with the project sponsor LPA, then INDOT may limit funding to those entities that are not meeting the requirements. Elements of an implementation plan include 1) identification of a person responsible for Title VI; 2) ensure utilization of “Notification of Nondiscrimination” statements; 3) a documented complaint process, and 4) steps used to collect and evaluate data on impacts from the LPA’s programs and projects.
Activities:
NIRPC will continue to offer technical assistance to those LPAs that need assistance in completing this requirement for the development and implementation of a Title VI Plan.
Public outreach:
Engage stakeholders via workshops, webinars, website and social media content in regard to NIRPC’s Title VI program. Provide assistance and support to regional Title VI Coordinators. Provide additional training and support to NIRPC Title VI Coordinator to better understand duties and responsibilities for Title VI.
Data collection/analysis:
Continue to monitor that all LPAs have Title VI implementation plans in effect. Monitor NIRPC’s outreach activities in Title VI protected communities.
Task deliverables:
Technical assistance to LPAs and robust public outreach.
Task lead
Dominique Edwards
Task contributors
Not applicable
Topical committee
Not applicable.
Task status
Ongoing and permanent
Prior task accomplishments
LPA compliance with Title VI.
Task lead
Dominique Edwards
Task contributors
None
Topical committee
Not applicable
Task status
New specifically highlight task, but activities have occurred in the past, and now intended to be ongoing and permanent.
Prior task accomplishments Attended National Transit Institute training “Introduction to Environmental Justice.” Completed analysis for NWI 2050 Plan and 2020-2024 Transportation Improvement Program.
100.4 | Environmental Justice program management
Task objective:
NIRPC, as the MPO for Northwestern Indiana, is charged with evaluating our plans and programs for environmental justice sensitivity and to continuously expand outreach efforts to low-income, minority, and other potentially disadvantaged populations.
Task description:
Elements:
Continue to identify environmental justice communities through analysis and expand outreach efforts to disadvantaged populations. Activities:
Public outreach:
Engage stakeholders via workshops, webinars, website, and social media content in regard to NIRPC’s Environmental Justice program. Provide support to regional stakeholders and engage disadvantaged groups that are traditionally removed from the transportation planning process. Data collection/analysis:
Task deliverables:
Increased inclusion of Environmental Justice communities in the transportation planning process in Northwestern Indiana.
| Americans with Disabilities Act program management
Task objective:
Ensure all Local Public Agencies (LPA) in our region that are required to have transition plans are in compliance with the Americans with Disabilities Act. Collect an inventory of all bus stops indicating whether or not they are accessible.
Task description:
Elements:
ADA transition plans:
Assist LPAs with compliance, including monitoring if LPAs have ADA transition plans and that they meet ADA requirements. If such a plan is not in place with the project sponsor LPA, then INDOT may limit funding to those entities that are not meeting the requirements. Elements of an implementation plan include: 1) identification of an ADA Coordinator; 2) providing notice to the public about ADA requirements; 3) a documented grievance procedure; 4) developing internal design standards, specifications, and details; 5) assigning personnel for the development of a Transition Plan and completing it; 6) approving a schedule and budget for the Transition Plan; and 7) monitoring the progress on the implementation of the Transition Plan.
Bus stop accessibility inventory:
Phase 1 - Create, verify and/or improve bus stop inventories by December 2019.
Phase 2 will include to complete prioritization schedules by December 2020.
Activities: These steps were all performed by the local public agencies required to have a transition plan, ensuring that they are in compliance with the ADA. Over the course of 2019, NIRPC will assist LPAs and transit operators identify bus stop locations throughout the region where fixed route service exists to determine if those bus stops are ADA compliant.
Public outreach: Work with partners and stakeholders to understand the needs of individuals with disabilities. Will incorporate feedback in NIRPC planning, programming and technical assistance to LPAs.
Data collection/analysis:
Bus stop locations and description of the nature of barriers to be included in LPA's updated ADA Transition Plan's on their website.
Task deliverables:
Updated LPA Transition Plans as required by new information collected through the bus stop inventories. Information will be shared with INDOT.
Task lead
Allen Hammond
Task contributors
Interns
Topical committee
Transit Operators Roundtable for Bus Stop Inventory task
Task status
Ongoing and permanent
Prior task accomplishments
NIRPC technical assistance to LPAs to achieve compliance with ADA transition planning requirements.
Task lead
Trey Wadsworth
Task contributors Mary Thorne and Daria Sztaba
Topical committee
Technical Planning Committee and Commission
Task status
Ongoing and permanent
Prior task accomplishments Production, management and amendments of the 2019-2020 UPWP. UPWP continued to respond to the recommendations of the federal certification review. Amendment #1 to 2019-2020 UPWP submitted to INDOT/USDOT for approval.
Task objective:
Develop and manage the UPWP and its amendments. The UPWP includes planning activities to implement the 2040 Comprehensive Regional Plan and NWI 2050 Plan (anticipated to be adopted by the
Commission in May 2019), applicable laws, and regulations to support the federally required 3C transportation process for MPOs as outlined in metropolitan planning regulations.
Task description:
Elements: A planning work program that addresses the needs of NIRPC, requirements of the federal regulation, and is responsive to the public, partners, and stakeholders.
Activities: Identification of planning tasks and activities that assist in the implementation of the NWI 2050 Plan.
Public outreach: The UPWP is developed according to NIRPC’s Public Participation Plan. The draft UPWP is presented to each of the topical committees, the Technical Planning Committee, and the Commission. The draft UPWP is subject to a thirty-day public comment period before adoption by the Commission. UPWP amendments are subject to a seven-day public comment period before adoption by the Commission.
Data collection/analysis: Financial information to support the budgets contained herein.
Task deliverables:
Final 2021-2022 UPWP approved by federal partners before the start of FY 2019 and an annual completion report due to federal partners 90 days after the close of each program year. Amendments to UPWP as necessary.
200 | Data collection + analysis
Program #: 19-200
2019 budget (as originally programmed):
Federal (PL) $322,530 Local match $80,632 Total $403,162
Program #: 20-200
2020 budget:
Federal (PL) $230,423 Local match $57,606 Total $288,029
Tasks (major deliverables italicized):
Transportation data collection
Planning data analysis + forecasts
GIS support services
Performance-based planning activities
Annual performance dashboard
Congestion management
2019 Congestion Management Plan
Travel demand modeling
Air quality conformity
Task lead
Terrell Waddell
Task contributors
None
Topical committee
Ped, Pedal, and Paddle Committee, Surface Transportation Committee, and Transit Operators Roundtable
Task status
Ongoing and permanent
Prior task accomplishments
Crash data collection
Traffic count data collection
Travel time data collection
Transit data collection
Bicycle and pedestrian count data collection
Household Travel Survey
Task objective:
Collect, update and manage data relating to all aspects of metropolitan planning. Includes data to support congestion management, economic and land use development, safety planning, vehicle, bicycle and pedestrian counts, and transit data.
Task description:
Elements:
Crash data collection
Traffic count data collection
Travel time data collection
Transit data collection
o Asset inventory and condition data
Bicycle and pedestrian count data collection
Household Travel Survey in partnership with CMAP
Activities: Emphasis will be placed on identifying all the data needed for collection by NIRPC in order to support transportation planning processes and decision making, especially in light of requirements to fulfill the performance- based planning requirements of USDOT.
Public outreach: As needed, but not anticipated to be a considerable effort.
Data collection/analysis: All data identified above; no analysis is conducted under this task.
Task deliverables:
Data sets are collected in time for use by planners responsible for analysis. Completion of traffic counts requested by INDOT on a spring and fall cycle.
Task objective:
The objective of this work element is to manage, analyze, and disseminate data to support NIPRC planning activities, which requires data for transportation, regional land use, environmental and economic development elements. The management of data is essential in analyses and downstream decision
making for the regional planning and initiatives, and for integration in GIS.
Task description:
Elements: Management of all data that supports the planning activities by NIRPC. Data analysis as needed to inform recommendations contained within NIRPC plans, to support the performance-based planning system, and for decision-makers to consider in NIRPC committees or externally. Compile, edit, and update 5 years of crash data from ARIES based upon a severity index (as used with 2020-2024 NOFA application map). Geocodes will be checked with written address and map will be published online. Provide access to basic regional maps in a user-friendly interface through ArcOnline (Transit Map, Municipality Boundary Map, UZA Map, Eligible Roadway Map). Update the regional snapshot data along with the municipality data available on the website with the 2020 U.S. Census Bureau numbers.
Activities: Identify data analysis and forecast cycles that best assist NIRPC planning activities, routine or unique tasks. Provide for dissemination of data analysis results to appropriate parties within NIRPC or to external parties.
Downloading ARIES crash data. Checking address to geolocation and correcting police report location errors. Formatting crash data to the severity index utilized in the NOFA maps applications. Uploading heatmap to website through ESRI interface. Convert the most commonly requested maps to ArcOnline to provide those requesting data an easily accessible map collection. Download any ACS Census Data; calculating regional numbers, compiling new data within the regional snapshot data sheets.
Public outreach: coordination with LPAs and INDOT.
Data collection/analysis: not applicable.
Task deliverables:
Clear analysis framework and a data clearinghouse. An easily accessible online map showing all of the recent crash data within the region identifying areas of roadway cities may want to analyze or use to prioritize funding. Interactive web maps with regional data including: Transit, Municipality Boundaries, Trails, UZA's and eligible roadways for federal-aid, socio-economic information, and Environmental Justice. Current demographic/ information about NIRPC's region and the included municipalities.
Task lead
Peter Kimball
Task contributors
Scott Weber and Interns
Topical committee
All committees
Task status
Ongoing and permanent
Prior task accomplishments Analysis and forecasts for the NWI 2050 Plan, 2020-2024 Transportation
Improvement Program, and updates for the Environmental Justice program.
Task lead
Peter Kimball
Task contributors
None
Topical committee
All committees
Task status
Ongoing and permanent
Prior task accomplishments GIS spatial analysis to support all NIRPC planning activities
200.3 | GIS support services
Task objective:
Manage, coordinate, expand, and continue to upgrade NIRPC GIS to meet the increasingly diverse spatial data requirements of transportation, environmental, and land use planning, economic development, and regional initiatives.
Task description:
Elements: Working with NIRPC team members identify spatial analysis and maps needed to support all planning activities.
Activities:
Maintain GIS functionality
Organize GIS more effectively
Produce and consistently maintain datasets
Create, deploy, and maintain online GIS maps
Participate in regional GIS user groups
Perform analysis for planning tasks
Public outreach: not applicable
Data collection/analysis: not applicable
Task deliverables:
High-quality GIS spatial analysis conducted throughout the year to support NIRPC planning activities.
| Performance-based planning activities
Task objective:
Implement the performance-based planning framework from the NWI 2050 Plan, which not only incorporates the federal performance-based planning requirements but also performance measures and targets that support the critical paths to achieving the visions of the NWI 2050 Plan.
Task description:
Elements: Metric identification where measures are not already established in federal law, target setting, data collection, and reporting.
Activities: Monitor the progress toward achieving the performance targets by periodically analyzing data, updating a dashboard yearly that will display progress, and communicating with the data stewards and other stakeholders about their responsibilities in cooperating with NIRPC in the performance-based planning framework.
Public outreach: Public outreach will consist of presenting metrics, targets and reporting to relevant committees and the Commission. Where needed the long-range plan and TIP will be an amended to fulfill federal requirements. Such amendments will call for public participation with comment periods and a public meeting.
Data collection/analysis: Periodically analyze the data for the performance-based planning framework from various sources.
Task deliverables:
Adopt targets by federal due dates. Annual dashboard on the performance-based planning framework showing progress toward performance targets that is displayed on the NIRPC website, via social media, and distributed to the TPC and Commission.
Task lead
Scott Weber
Task contributors
None
Topical committee
All committees
Task status
Ongoing and permanent
Prior task accomplishments Adoption of all federally required targets. Completed a performance- based planning framework above and beyond what is required by federal law within the NWI 2050 Plan.
Task lead
Scott Weber
Task contributors
None
Topical committee
Surface Transportation Committee
Task status
Ongoing and permanent
Prior task accomplishments Application of the Congestion Management Process to long-range plan and TIP amendments in addition to the FY 2020-2024 TIP. Acquired newly and freely available probe-based data from the National Performance Measures Research Data Set (NPMRDS) and compiled a database for the NIRPC region from these data. Collected travel-time data via the floating car method across all three counties.
Task objective:
Fulfill the requirements for a Transportation Management Area (TMA) by ensuring that planning and projects carried out by NIRPC and its local partners consider congestion reduction where possible.
Task description:
Elements: Objective and quantitative evaluation of congestion within the NIRPC region. An operation-oriented approach to the congestion management process will continue to be pursued.
Activities: 1) Recognize that on some corridors there is congestion that NIRPC aims to consider for improvement. 2) Identification and involvement of stakeholders of congested corridors. 3) Analysis of existing data on the congested network. 4) Identification of potential alternative plans and projects that would result in improvements in congestion. 5) A process that would screen plans and projects and select the preferred alternative(s). 6) Monitor the congested network to inform future planning and programming strategies.
Public outreach: In launching the updated Congestion Management Process (CMP), NIRPC will open a 30-day public-comment period. NIRPC will participate in a pop-up workshop to get public feedback about the Transportation Demand Management (TDM) and Transportation Systems Management and Operations (TSM&O) options that will form a critical part of the updated CMP.
Data collection/analysis: Analyze travel time probe data already procured as part of the National Performance Management Research Data Set (NPMRDS). Analyze the travel time data already gathered via the floating car method of data collection. Explore acquiring travel time probe data for corridors not included in the scope of the NPMRDS from third-party vendors and analyze these data.
Task deliverables:
A simplified CMP will be achieved that reduces down to the six elements listed in the activities above, that will be robust enough to allow implementation and monitoring using powerful tools such as NPMRDS where available and collect travel times where NPMRDS coverage is lacking. The Surface Transportation Committee will recommend a new CMP in October 2019 after a 30-day public comment period of a draft by August 2019. The remainder of the time in this task will be spent implementing the new CMP.
Task objective:
Model region travel demand in Northwestern Indiana and in neighboring areas. The computationally rigorous travel demand model allows NIRPC to support planning and programming activities by identifying the need for, and impact of, plans and projects. Results of modeling help meet federal requirements of air quality conformity and assist NIRPC stakeholders in evaluating some localized travel impacts of projects.
Task description:
Elements: Model validation, socio-economic forecasts, land-use assumptions, VMT estimates, air quality impacts and customized reports for planning partners.
Activities: Use 2019 Household Travel Survey data to keep Travel Demand Model current with respect to trip generation rates. Participate with the Indiana Model Users Group (iMUG) and the Chicago Area Travel Model Users Group (CATMUG) to stay atop of best Travel Demand Modeling practices. Apply Travel Demand Model to NIRPC planning and programming activities such as Air Quality Planning, programming decision support for projects, etc.
Public outreach: not applicable.
Data collection/analysis: Data from the 2019 Household Travel Survey will inform the calibration and validation of the model. Perform the necessary post-processing for various model runs that will be more understandable for other planning activities and for the general public to understand.
Task deliverables:
Updated model validation based on the Household Travel Survey data that will be vetted by the Surface Transportation Committee, quarterly postings to social media, and if necessary, a new Travel Demand Model.
Task lead
Scott Weber
Task contributors
None
Topical committee
Surface Transportation Committee
Task status
Ongoing and permanent
Prior task accomplishments
New air quality post-processor was added to the travel demand model in the past year, NOFA projects from the 2020-2024 TIP were added to the model, and various planning partners received model support for their requests.
Task lead
Scott Weber
Task contributors
None
Topical committee
Technical Planning Committee
Task status
Ongoing and permanent
Prior task accomplishments Completed the air quality conformity process for amendments #3 and #4 to the 2040 Comprehensive Regional Plan Update Companion as well as the FY 2018-2021 TIP. Began the process of updating the now-INDOT but future- NIRPC air quality post processor that will directly tie in results from the travel demand model into the air quality conformity process without having to wait for INDOT to complete this step.
Task objective:
Meet the federal requirements for Air Quality Conformity as they apply to an MPO planning and programming for an air quality non-attainment or maintenance area. The task will show that NIRPC fulfills these requirements by only planning and programming projects that fall within motor vehicle emissions budgets and other required parameters.
Task description:
Elements: Participate with state and federal partners, specifically the Interagency Consultation Group (ICG), to evaluate air quality impacts of transportation investments. Prepare draft air quality conformity determination analysis documents showing that regionally significant non-exempt planned and programmed projects, regardless of funding source, to demonstrate air quality conformity. Communicate modeling results to partners and inform investment decisions.
Activities: Methodology for completing the elements listed above include: running the Travel Demand Model to the specifications necessary with the regionally significant non-exempt projects; running the air quality post processor; and produce the air quality conformity determination analysis document.
Data collection/analysis: data collection will come from the project sponsors for the Interagency Consultation Group on Air Quality to determine whether the project in question is regionally significant.
Public Participation: This task follows a prescribed public participation plan when conformity determinations are necessary. In those cases, there will be a 30-day public comment period after the Interagency Consultation Group on Air Quality has reviewed materials.
Task deliverables:
Model runs for 2050 long-range plan, TIP and TIP amendments as needed. Task milestones are aligned with the development of the 2050 long-range plan.
Program #: 19-300
2019 budget (as originally programmed):
Federal (PL) $153,382 Local match $38,346 Total $191,728
Program #: 20-300
2020 budget:
Federal (PL) $164,119 Local match $41,030 Total $205,148
Tasks (major deliverables italicized):
Transportation Improvement Program development
Strategy on how to fund transformative investments in NWI
Transportation Improvement Program management
Environmental mitigation planning
Post-war housing inventory of NWI
Task lead
Charles Bradsky
Task contributors
None
Topical committee
Transportation Resources Oversight Committee, Transit Operators Roundtable, Technical Planning Committee, and Commission
Task status
Ongoing and permanent
Prior task accomplishments
The 2020-2024 Transportation Improvement Program was developed in alignment with the 2050 NWI Plan.
| Transportation Improvement Program development
Task objective:
Conduct a “lessons learned” exercise on the revamped programming approach for the FY2020-2024 Transportation Improvement Program (TIP). The 2020-2024 TIP instituted new programming approaches, rules, and evaluation criteria. This was a significant shift in practice from prior TIPs and the MPO needs to understand where additional improvement could be made. In addition, the new programming process needs to be reflected in the MPOs’ e-TIP database, RTIP, for future project calls.
Task description:
Activities: 1) Solicit feedback on the 2020-2024 NOFA. 2) Develop a set of improvements for the 2022-2026 TIP NOFA. Maintain a good working relationship with LPAs, transit operators, INDOT, FHWA, and FTA. 3) Work on a strategy on how to fund transformative investments in NWI that exceed the available resources in our TIP on an annual basis.
Public outreach:
Utilize a robust and transparent public participation process to inform the project selection.
Data collection/analysis:
Financial planning, fiscal constraint analysis, and air quality conformity.
Task deliverables:
A further refined programming process along with an electronic project call through the e-TIP platform known as RTIP. A strategy on how to fund transformative investments in NWI.
| Transportation Improvement Program management
Task objective:
Maintain through periodic amendments and modifications a fiscally constrained five-year multi-modal investment program reflecting the vision and goals of the NWI 2050 Plan, implementing the performance-based planning framework, adhering to air quality conformity rules, and utilizing a robust and transparent public participation process.
Task description:
Activities: 1) Coordinate transportation projects within the established committee structure. 2) Maintain the 2020-2024 TIP by introducing amendments and administrative modifications with the intent on delivering a full portfolio of projects with the resources available to the NIRPC region. 3) Maintain a fiscally constrained five-year spending plan of federal funds allocated to NWI. 4) Maintain a current list of Employee in Responsible Charge (ERC) for each LPA. 5) Organize and conduct quarterly tracking meetings to assess the viability of project letting; recommend amendments as needed. 6) Employ project selection criteria, as applicable, to inform decision-makers on the merit of each proposed project. 7) Maintain a good working relationship with LPAs, transit operators, INDOT, FHWA, and FTA. 8) Publish a list of obligated projects, known as the Annual List of Obligated Projects (ALOP), no later than 90 days following the close of the fiscal year.
Public outreach: Utilize a robust and transparent public participation process to inform the project selection and amendments.
Data collection/analysis: Financial planning, fiscal constraint analysis, and air quality conformity.
Task deliverables:
Quarterly tracking meetings the month following the close of a quarter, amendments as needed but before a project is due to let. Document the number and percentage of projects let for construction per program year as originally published in the TIP.
Task lead
Charles Bradsky
Task contributors
Intern
Topical committee
Transportation Resources Oversight Committee, Transit Operators Roundtable, Technical Planning Committee, and Commission
Task status
Ongoing and permanent
Prior task accomplishments
TIP amendments and modifications. Publication of the ALOP. Implementation of the e-TIP known as RTIP.
Special cost:
The e-TIP, known as the RTIP, valued at $45,000 annually, is programmed in the TIP for the management of the 2020-2024 TIP. This vendor is funded with STBG funds with match from NIRPC.
Task lead
Joe Exl
Task contributors
Candi Eklund
Topical committee
Environmental Management Policy Committee
Task status
Ongoing and permanent
Prior task accomplishments Conducted red flag investigations as needed.
Task objective:
To enhance the performance of the transportation system and transportation projects while protecting and enhancing the natural environment.
Task description:
Activities:
Early coordination with LPAs for local projects. NIRPC will send letters to LPAs informing them that a Red Flag Investigation will need to completed following NOFA. This can either be done by NIRPC or consultant. Trigger will be DES number being assigned to a project. NIRPC will continue to review and complete Red Flag Investigations, as needed, in response to early coordination letters.
Public outreach: not applicable.
Data collection/analysis:
Continue to update and maintain the NIRPC environmental database to inform discussion and decisions on environmental impacts and priority mitigation activities. Environmental impacts to include at a minimum: water quality and stormwater impacts, wildlife mortality, habitat connectivity. Other data collected and maintained includes; wetlands, watershed priority areas, priority forest resources, prime farmland, historic structures, public open lands, and many others. Additionally, start a GIS based post-war housing identification process in light of INDOT notification of the potential historical eligibility of such homes or neighborhoods. Intern assistance may be utilized for this project to meet with Indiana Landmarks, analyze parcel level data, etc.
Task deliverables:
RFI process incorporated into pre-TIP project scoping meetings. Updated Environmental Mitigation Areas map, including an inventory of post-war housing. End product shapefile for use in red flag investigation.
Program #: 19-400
2019 budget (as originally programmed):
Federal (PL) | $373,577 |
Local match | $93,394 |
Total | $466,971 |
Program #: 20-400 2020 budget: Federal (PL) | $415,770 |
NIRPC match | $103,943 |
Non-NIRPC cash match | $8,295 |
Total | $519,713 |
Tasks (major deliverables italicized):
2050 comprehensive regional plan development
NWI 2050 Plan implementation
Connected and Automated Vehicles (CAVs) in NWI
E-commerce in NWI
Public health and transportation or health equity and transportation
Transit Oriented Development (TOD) plan
Update of the Sensible Tools Handbook
Regional land use planning
Surface transportation planning
Designation of Critical Urban and Rural Freight Corridors
Environmental planning linkages
Green Streets Policy recommendation
Transportation vulnerability assessment (multi-year effort)
Task lead
Trey Wadsworth
Task contributors
Mitch Barloga, Gabrielle Biciunas, Eman Ibrahim, Scott Weber, Kathy Luther, and Joe Exl
Topical committee
All committees
Task status
2019 task
Prior task accomplishments
NWI 2050 Plan adopted in May 2019
400.1 | 2050 comprehensive regional plan development – 2019 task only
Task objective:
Using the 2040 long-range plan as the cornerstone to launch from, use an innovative qualitative scenario planning approach that includes performance-based planning requirements and aligns the development of the next TIP, to identify strategies and investments that will work in the most possible futures as informed by a robust public participation effort, creating an action plan for NIRPC for years to come. Meet all ten of national planning factors.
Task description:
Elements:
A multi-step process reflecting on the successes and work to be completed from the 2040 plan, the 2050 plan will articulate regional vision and needs, identify influences on our future, use scenario planning to anticipate impacts of different possible futures, set up a performance-based planning system beyond the minimum requirements of USDOT, define defensible and clear evaluation criteria, endorse strategies and investments to improve our region, and identify partners to help us move towards the future.
Public outreach:
The 2050 plan development will seek robust public input during four distinct periods of significant outreach throughout the timeline from April 2018 to April 2019. Special emphasis will be placed on trying to include communities that are not typically involved in the transportation planning process, such as Title VI, Environmental Justice, and ADA protected communities.
Data collection/analysis:
The process envisioned for the development of the 2050 plan will be conservative on data collection and analysis and therefore more resource friendly. The intent is to first determine the priorities of the region and then invest in later planning studies and activities where intensive data collection and analysis is typically required. However, the standard data collection analysis activities will still be included such as socio-demographic forecasting, benefits and burdens analyses, fiscal constraint analyses, and air quality conformity determinations to evaluate a slate of investments for inclusion in the plan.
Task deliverables:
The plan will have a series of deliverables throughout the process including strategy papers, public participation activities and events, project evaluation criteria, a new performance-based planning system, a set of strategies and investments to endorse, and a full published plan by the late spring of 2019 for consideration by the Commission and our state and federal partners for approval.
| NWI 2050 Plan implementation
Task objective:
Study, research, plan, and implement the vision and strategies of the NWI 2050 Plan, the long-range plan for the MPO. This task focuses on making connections between transportation planning and programming, for both highway and transit, and other demonstrated needs in the region from the NWI 2050 Plan, chiefly tasks that assist in making impacts on the sixteen critical paths to achieve the four plan visions statements for NWI: Connected NWI, Renewed NWI, United NWI, and a Vibrant NWI.
Task description:
Elements:
Connected and Automated Vehicles (CAVs) in NWI
To better prepare NWI for CAVs, an effort to monitor the latest in CAV technology, understand the latest data and research, will be undertaken with an emphasis of tailoring strategies to incorporate CAVs into transportation planning for the Region. Without careful monitoring and research of CAVs, the Region risks CAVs having an inefficient, inequitable, or even absent impact on the Region.
E-commerce in NWI
The emergency of e-commerce is transforming the retail experience in the United States. E-commerce is closing big box retailers in suburban locations and will potentially change the landscape for how residents of NWI purchase goods. E-commerce is also changing how goods and services are being delivered to purchasers. This task will investigate the impacts of e-commerce on NWI and offer recommendations on how best to deal with the rapidly changing retail landscape on land-uses and our transportation network.
Public health and transportation or health equity and transportation
Building upon the food access activities in prior UPWPs, and still included in this UPWP, the task aims to better understand the linkage between public health and transportation and implement transportation projects that will improve health outcomes in the region. Look at regional planning issues through the public health lens to help focus on active transportation, community design, and land use and transportation policies that can bring a broad range of benefits to the region, extending beyond improved access and mobility. Consider health impacts and health-promoting measures in planning and policymaking. Examine how regional and local partnerships can be leveraged to implement projects that strengthen walkable, accessible, affordable, equitable, and healthy neighborhoods. Identify high priority areas for examination and early implementation. Explore how to integrate health and transportation investments to benefit the greatest number of people. Finally, promote health equity throughout the transportation planning process.
Transit Oriented Development (TOD)
To bring vitality and livability to transit station areas and transit corridors. The activities of this task will support the implementation of NWI 2050 Plan and its strategies and economic development of the Region. It supports linking transportation investments with land use decisions within the region.
Task lead
Eman Ibrahim, Gabrielle Biciunas, and
Scott Weber
Task contributors
None
Topical committee
Land Use Committee, Environmental Management and Policy Committee, and Technical Planning Committee
Task status
Ongoing and permanent
Prior task accomplishments Formation of the NWI Food Council. Participated on the Steering Committee for the following plans: Lake Michigan Gateway Implementation Strategy and Michigan City 421 Corridor Plan. Adoption of the Regional Corridors Study.
Update Sensible Tools Handbook
The Sensible Tools Handbook (2007) will be updated to be compatible with 2050 strategies and contemporary trends in transportation and land use. The Handbook is a best practice guide for municipal partners on land use zoning and transportation supportive policies.
Activities:
Connected and Automated Vehicles (CAVs) in NWI
The task will comprise reviewing the latest literature on CAVs from researchers and practitioners, reviewing market trends and data on CAVs, reviewing the communities' and agencies' assets and preparedness for CAVs, and finding ways NIRPC can best act as a convener and facilitator for preparing communities and agencies in the Region for CAVs.
E-commerce in NWI
The e-commerce in NWI task will chiefly focus upon trends in the retail environment to gain an understanding on what NWI may face in the coming years. Land use data within in NWI will be analyzed to see where e-commerce may have impacts. This analysis will be conducted with attention to our transportation network, both roadway and transit, to better understand its relationship with e-commerce.
Public Health and Transportation or Health Equity and Transportation
An assessment of existing conditions will be conducted, along with research on other MPO’s with health and transportation initiatives, such as Boston, San Diego, Seattle, Chicago Nashville, and Oklahoma City. Research and incorporate FHWA and DOT resources, objectives and recommendations. Analyze impacts to socioeconomic and geographic equity, with performance measures including vehicle miles traveled, travel time, and housing-transportation affordability. Explore health impact assessments as a tool for potential use in NWI. Identify health indicators related to transportation. Finally, develop solutions and strategies for consideration by the Commission and regional stakeholders.
Transit Oriented Development (TOD)
Establish an on-going TOD planning effort with municipal and transit partners. The efforts will be linked with the Creating Livable Cities activities already underway. The TOD activities will be focus on the South Shore Line double tracking along the existing route, and West Lake Corridor expansion NICTD in Lake County, along major bus routes throughout the Region. The activities within the TOD efforts will seek to create livable areas of mixed use around transit stations, and enhancing the transit infrastructure investments, by reducing vehicle miles traveled on-road, emissions, energy use, and personal transportation costs, all while support economic development in and around station areas.
Update Sensible Tools Handbook
Each of the strategies identified in the NWI 2050 Plan, that have a relationship to the Sensible Tools Handbook, will be incorporated into the Handbook update.
Public outreach:
Connected and Automated Vehicles (CAVs) in NWI
The task would gauge the interest in public involvement by sending out a survey to communities and agencies about interest in CAVs. If there is deemed sufficient interest in CAVs from the survey, staff would consider either creating a working group on CAVs or creating a standing item for the Surface Transportation Committee meetings. If there is not sufficient interest in CAVs according to the survey, NIRPC would consider holding pop-up events in a few of the large communities in the region showing a few scenarios of how CAVs may impact the Region.
E-commerce in NWI
The nature of outreach and this task will be explored as the task gets underway due to the fact that there will be an early research component of the task. At this point the outreach strategy is not known without that research. However, input from LPAs and transit partners will likely be sought.
Public health and transportation or health equity and transportation
Research how community engagement informs health considerations. Seek input from health care professionals, county health departments, local planners, and community members.
Transit Oriented Development (TOD)
Outreach will center on communities where TOD may be appropriate. The majority of the eligible planning efforts are in areas that contain Environmental Justice communities.
Update Sensible Tools Handbook
The outreach effort associated with this task will mostly be related to the workshops that are intended following the publication of the update. Staff will lead workshops to share the new information and best practices.
Data collection/analysis:
Connected and Automated Vehicles (CAVs) in NWI
Data collection and analysis will initially rely heavily on literature from researchers with direct access to and contacts with automakers and companies in the business of deploying CAVs. As access to data directly from companies and the field becomes more available, NIRPC will have a greater role in directly collecting and analyzing this field data, unlikely in the time span allotted for this task. On the infrastructure side, NIRPC will engage communities and agencies on their interest via the survey mentioned above, and if receptive to sharing more infrastructure and asset data to NIRPC as it pertains to preparing for CAVs, NIRPC would explore arrangements to analyze the asset data. I would handle the analysis of communities' asset data if required.
E-commerce in NWI
The data needed for this task will be data on land uses at the municipal level, travel demand around retail centers, transit ridership serving retail centers, and employment information in NWI for retail.
Public health and transportation or health equity and transportation
A variety of data sources may need to be collected and exactly what will be explored in the initial stages of the task. Data may include: Health disparities and other indicators; Center for Disease Control and Prevention (CDC) data; Asthma or quality of life data; Air quality; Safety; Environmental Justice (EJ) areas
(Status, Minority, Low Income, Senior, Disability, Veteran, Limited English); Food access; Transit – Access to transit stations, stops, etc.; Population density; Employment density; Trails, greenways, blue ways; Sidewalks and active transportation elements; Livable Centers; Walkability; Identify location of schools, parks, community centers, grocery stores, etc.; Complete Streets; Utilize FHWA’s Transportation & Health Tool (THT).
Transit Oriented Development (TOD)
Identify land use trends in relation to transportation and transit and produce maps to guide understanding of TOD potential, land uses, economic development, and land development within the region.
Update Sensible Tools Handbook
The nature of the data needed for the handbook is not known at this point.
Task deliverables:
Connected and Automated Vehicles (CAVs) in NWI
This task will deliver a brief 4-page brochure to each of the LPAs, transit agencies, and INDOT, a guide for how to anticipate, prepare for, and mitigate against any impacts by CAVs. Most importantly, understand the opportunities presented by CAVs in NWI to ensure our communities leverage the benefits.
E-commerce in NWI
This task delivers a set of recommendations to NWI municipalities and transit providers on how best to anticipate e-commerce impacts, mitigate their effects, and to harness the opportunities presented by e- commerce to ensure our communities leverage the benefits.
Public health and transportation or health equity and transportation
A document/report as a “conversation” starter with assessment of topic, recommendations and strategies for next steps and roles and responsibilities.
Transit Oriented Development (TOD)
Task will assist local partners with appropriate land use zoning updates, and in scoping transportation projects that will be supportive of TOD for inclusion in future Transportation Improvement Programs. This may include TOD investment guidelines, project eligibility, evaluation criteria, and recommended funding allocations.
Task objective:
Support community-based transportation and land use projects that bring vitality to downtown areas, neighborhoods, transit station areas, commercial cores, and transit corridors. The activities of this program support the implementation of NWI 2050 Plan and its strategies, and economic development considerations. It supports linking transportation investments with land use decisions within the region.
Task description:
Elements and activities:
Creating Livable Communities (CLC) program
Maintain Livable and Main Centers database and continue to engage LPAs on opportunities to fund transportation improvements within those areas.
Land use and transportation planning linkages
Implement strategies that link transportation and land use planning and economic development considerations. Develop a framework that provides regional consistency on issues of common importance and functional compatibility, while allowing individual entities to retain their individual and autonomous authority. Provide support to the Land Use Committee. Identify regionally significant transportation projects in local land use plans to include in the air quality travel-demand model. Participate in and contribute to local governments planning activities, including technical assistance as needed by designation of Transit Development District (TDD) committee established by the Regional Development Agency (RDA).
Public outreach:
Creating Livable Communities (CLC) program
Outreach will center on identified communities within the CLC program. The majority of the CLC eligible projects areas are within the EJ areas and around transit stations.
Land use and transportation planning linkages
Outreach is continual especially with municipal partners on their land use planning activities. Data collection/analysis:
Work with the GIS planner to understand land use trends and produce land use maps to guide understanding of land uses and land development within the region.
Task deliverables:
Creating Livable Communities (CLC) program
This is an on-going technical assistance opportunity for LPAs and NIRPC to collaborate on.
Land use and transportation planning linkages
Recommendations and directions developed by the Land Use Committee. Up to date inventory of comprehensive plans, zoning maps, land use, economic development plans, utility plans, thoroughfare plans and other documents from county, municipal, state, and federal agencies. A coordinated regional land use GIS data. Presentation, maps, and graphics for the Land Use Committee.
Task lead
Eman Ibrahim
Task contributors
Mary Thorne
Topical committee
Land Use Committee and Technical Planning Committees
Task status
Ongoing and permanent
Prior task accomplishments
The first round of CLC planning grants were solicited in early 2014. Selection of the CLC awarded projects was accomplished by means of a CLC Selection Committee, which provided a number of recommendations to each grant awardee. NIRPC team administered the awarded CLC grants and monitored progress of the recipients and participated in the steering committees of all the CLC plans. Support of the Land Use Committee on existing and proposed regional plans, land use related projects and policies.
Task lead
Scott Weber
Task contributors
Peter Kimball and Mary Thorne
Topical committee
Surface Transportation Committee, and Technical Planning Committee
Task status
Ongoing and permanent
Prior task accomplishments
The completion of the Regional Corridors Study. Coordination of freight planning with local, regional, and state planning agencies. Creation of NIRPC Freight Committee as successor to the NWI Rail VISION group. Maintained relationships with multi-modal stakeholders. Participated in training programs. Periodically updated the Regional ITS Architecture to update the list of stakeholders (added the revised Indiana Toll Road Concession Company) and the element inventory (new Dynamic Messaging Signs on the Indiana Toll Road, Central Lake County Signal Pre-emption project, etc.).
400.4 | Surface transportation planning
Task objective:
Study, research, and plan for the improvement of the surface transportation network within the region, for roadway corridors, freight, Intelligent Transportation Systems, safety and security.
Task description:
Elements and activities:
Corridor planning
Participate in INDOT’s upcoming corridor plan, assist communities to advance the recommendations from NIRPC’s Regional Corridors Study, and implement the corridor-based strategies identified in the 2050 long- range plan.
Freight planning
Track issues and trends in freight transportation and coordinate freight planning with local, regional, and state agencies. Support the NIRPC Regional Rail Task Force on its activities to improve the at-grade crossing safety issue in NW Indiana. Designate Critical Urban and Rural Freight Corridors in NWI.
Intelligent Transportation Systems
Meet the federal requirements for Intelligent Transportation Systems (ITS) as they pertain to a Transportation Management Area (TMA) and fulfill the requirements for a Regional ITS Architecture and the monitoring, updating, and implementing that Regional ITS Architecture. Keep the Regional ITS Architecture current. Educate project sponsors of ITS projects about their requirements to have a system engineering analysis.
Safety and security planning
Serve as a point of contact for regional safety information for both internal and external partners. Assist with the monitoring of the safety performance measures to comply with the FAST Act.
Public outreach: NIRPC staff will periodically post surface transportation content to social media. Additionally, staff will bring surface transportation content to public engagement workshops.
Data collection/analysis: More field data will be necessary to enhance this task - especially intersection-level data for key intersections (ones with safety and/or congestion issues) and for at-grade crossings, since the last field data was collected in 2012. New data collection tools for deployment in field data collection equipment will be explored.
Task deliverables:
The proposed task deliverables for this task are: a draft of the INDOT corridor plan focusing on the corridor(s) INDOT selects in the NIRPC region to display on the NIRPC website and post about on social media, monthly (or more) social media postings about surface transportation issues in NWI, system performance (reliability, congestion, and freight movement) and safety presentations to the Surface Transportation Committee, and at-grade crossing data to the Regional Rail Task Force. Designation of Critical Urban and Rural Freight Corridors in NWI.
400.5 | Environmental linkages planning
Task objective:
Identify areas in which transportation planning and the environment intersect in the region, plan for enhancement when possible, consider the resiliency of our transportation network as it relates to environmental influences, and assist partners. Ensure that NIRPC long-range transportation plans are consistent with environmental resource agency plans. General environmental mitigation planning and coordination with regulatory agencies will be included in this task.
Task description:
Elements:
Green Streets
To enhance the performance of the transportation system while protecting and enhancing the natural environment.
Transportation vulnerability assessment and adaptation
To understand risk from climate change and extreme weather, inform and modify decision making, and enhance the performance of the transportation system while protecting and enhancing the natural environment.
Activities:
Green Streets
Initial task activities will entail the assembly of case studies and data gathering to set the stage for Green Streets in NWI. The next step will be to assemble a working group on Green Streets to assist with the formulation of a policy to recommend to the Commission. The final step will be to develop guidance materials for project scoping.
Transportation vulnerability assessment and adaptation
The activities associated with this task will require a multi-year effort leading to the next update of the long- range plan in four years. Following the FHWA Vulnerability Assessment & Adaptation framework, begin preparatory work to analyze the impacts of climate change and extreme weather on transportation infrastructure, assess adaptation options, and inform decision making processes. Formulate vulnerability assessment team. An articulation of objectives and scope definition will be completed. Data will be obtained on transportation assets and climate to be used for the vulnerability assessment. The next substantial stage will to conduct vulnerability assessments. Then an identification, analyzation, and prioritization of adaptation options will be produced. Finally, all the information will be incorporated into decision making including the next long-range plan update and associated Transportation Improvement Program.
Public outreach:
Green Streets
The Green Streets working group will be composed of LPAs and MS4s to work on and contribute to a potential policy.
Task lead
Kathy Luther
Task contributors
Mitch Barloga, Joe Exl, Candi Eklund, Charles Bradsky, Peter Kimball, James Winters, Dominique Edwards, Scott Weber, and intern
Topical committee
Environmental Management and Policy Committee and Ped, Pedal, and Paddle Committee
Task status
On-going and permanent
Prior task accomplishments Provided environmental and natural resource analysis of the Regional Corridors Study, which enabled potential new transportation corridors to be evaluated on their environmental impacts and potential barriers to implementation. Contributed to analysis of priority non-motorized trail corridors for potential environmental impacts and linkages. Robust mapping and analysis of natural resources that underlay the transportation infrastructure of the region. Discussions with resource agencies led to realization that permitting and mitigation processes at the agencies are handled on a short- term project specific basis. NIRPC's subsequent work to support LPA Red Flag Investigations continues to address this need. However, maintaining NIRPC natural resource mapping with resource agency priorities and plans as they are updated or adopted is long term ongoing task to support federal consistency at the regional level.
Transportation vulnerability assessment and adaptation
Public participation activities in 2020 will focus on establishing assessment stakeholder teams from LPAs, state agencies, universities, etc. General public participation for this project would be targeted for 2021 and 2022.
Data collection/analysis:
Green Streets
The Green Streets working group will be composed of LPAs and MS4s to work on and contribute to a potential policy.
Transportation vulnerability assessment and adaptation
Transportation asset, riverine hydrology, temperature and precipitation projections data collection. Interns would assist in the collection of transportation asset data either directly or assembling from LPAs.
Task deliverables:
Inform transportation planning activities about environmental linkages to enable environmental enhancement, resiliency, with the ultimate goal of reducing environmental permitting time by considering environmental impacts early in the process.
Green Streets
Recommend a Green Streets Policy to the Commission for adoption including the outlining of scope, use, and application of policy to transportation projects.
Transportation vulnerability assessment and adaptation
Ultimately, better inform transportation planning and programming by considering transportation asset vulnerability as it relates to climate change and extreme weather. This will be a multi-year effort.
Program #: 19-500
2019 budget (as originally programmed):
Federal (PL) $143,955 Local match $35,989 Total $179,943
Program #: 20-500
2020 budget:
Federal (PL) $245,858 Local match $61,465 Total $307,323
Tasks (major deliverables italicized):
Active transportation planning
Bicycle tourism strategies
2020 Greenways+Blueways Map
Bicycle sharing opportunities map and model ordinance
Transit planning activities were funded by FTA 5307 funds in 2019 and have been switched to PL/5303 for 2020
Public Transportation Agency Safety Plan
Comprehensive regional transit plan (multi-year effort) – pending 5307 award
Regional transit website
TAMP Annual update
5310 program management plan
Task lead
Mitch Barloga
Task contributors
Mary Thorne and Intern
Topical committee
Ped, Pedal + Paddle Committee
Task status
On-going and permanent
Prior task accomplishments Greenways+Blueways 2020 Plan, BUILD Grant application for the Marquette Greenway, trail planning, bicycle and pedestrian technical assistance, and participation with statewide task forces. Facilitated regular meetings of Ped, Pedal & Paddle Committee, met with municipal officials on advancing non-motorized projects and policies, and established of funding priorities in new programmatic approach for the 2020-2024 Transportation Improvement Program.
| Active transportation planning
Task objective:
To work with the Ped, Pedal and Paddle Committee (3PC), municipalities and local advocates to establish baseline data points for performance measurements. These performance measures are identified in the Implementation chapter of the G+B 2020 Plan. Promote bicycle tourism opportunities to benefit both residents and visitors to NW Indiana. Update the 2018 Greenways+Blueways Map. Promote pedestrian, bicycle and paddling planning policy and projects to municipal agencies in NWI. Assist local entities in developing non-motorized wayfinding strategies for regional initiatives and their local efforts. Collaborate with INDOT on review of their proposed projects, and providing feedback on the addition of Complete Streets, Universal Design and ADA elements if needed. Outreach to businesses and non-profits on partnering and funding strategies to advance active transportation initiatives. Social media effort to promote active transportation initiatives. Working with the Legacy Foundation to expand public art projects along trails in Lake County. Provide assistance to municipalities interested in bicycle sharing programs by working with vendors.
Task description:
Elements and activities:
Baseline data for performance measures
Survey municipalities and advocates on current state of performance for each measure.
Collect data from surveys to establish baselines for ongoing performance.
Input data sets into NWI's performance-based planning framework.
Bicycle tourism
Creation of a "bike-friendly business" strategy and promotion of document to local chambers of commerce.
Development of "Trail Town" program guide for municipalities and businesses.
Coordination with county tourism agencies on best practices and implementation of strategies.
Ongoing dialogue with stakeholders to gauge interest and successes.
2020 Greenways+Blueways Map
Public outreach to solicit feedback on new map elements.
Recruitment of sponsors for local match.
Request for qualifications for competitive procurement of a consultant.
Production of draft map for public comment and review.
Printing of final map product for distribution.
Active transportation planning technical assistance
Coordinate with municipal entities on new and ongoing bicycle, pedestrian and paddling projects in development.
Engage and assist pedestrian, bicycle and paddling projects in an effort to build connected networks across the region.
Facilitate discussions to aid with the remediation of project delays and obstacles.
Serve on American Discovery Trail Society and Greenways Foundation of Indiana to aid with state and national trail initiatives benefiting NWI.
Host workshops/seminars/webinars on active transportation topics of relevance.
Active transportation wayfinding
Educate municipalities of NIRPC's Unified Wayfinding Guide, and how to apply to regional and local systems.
Collaborate as needed to improve land and water wayfinding throughout NIRPC region.
Partner with advocates and non-profits to purchase and install wayfinding elements when necessary.
INDOT Project Scoping Coordination
The following is ongoing based on INDOT's initial submission to NIRPC staff: receive proposed projects from INDOT for scoping review; perform review with input from LPA's; and submit recommendations to INDOT for their consideration.
Non-traditional active transportation partnerships
Contact list of those private entities that could be of financial assistance.
Description of each partnership and how they can aid with active transportation initiatives based on their histories.
Coordinating joint events with partners promoting active transportation initiatives.
Active transportation public awareness campaigns
Regularly scheduled campaign to populate NIRPC's Facebook, Twitter, LinkedIn and Instagram accounts with various active transportation issues. These will involve topics such as Complete Streets, Safe Routes to School, Bike to Work and law enforcement.
Regular podcasts on topics.
Art on Trails
Reviewing local plans to incorporate public art along off-road trails, and choosing artists to accomplish these plans. Ongoing granting opportunity at approx. $10,000 per year with 50/50 match.
Bicycle sharing technical assistance
Creation of map highlighting areas of employment with existing and proposed bicycle route access.
Establish contact with vendors and connecting them to interested municipalities.
Highlight bicycle sharing local legislation for application.
Aiding municipalities in establishing the right program for their community.
Public outreach:
Baseline data for performance measures
Conduct surveys with municipalities and advocacy organizations. Continue follow-up with them to clarify measures.
Bicycle tourism
Outreach with chambers of commerce, tourism agencies, businesses and municipal leadership to educate them on opportunities and develop strategies to implement. This will be accomplished through workshops and webinars.
2020 Greenways+Blueways Map
Public outreach to solicit feedback on new map elements. Presentations to Ped, Pedal & Paddle Committee members, including advocates of South Shore Trails and the NWI Paddling Association. Social media outreach as well.
Active transportation planning technical assistance
Ongoing dialogue with municipal and advocate representatives, including updates at Ped, Pedal and Paddle Committee meetings.
Active transportation wayfinding
Webinars and regular social media posts.
INDOT Project Scoping Coordination
Outreach to INDOT, and LPAs, and transit operators.
Non-traditional active transportation partnerships
Social media once partnerships are established.
Active transportation public awareness campaigns
NIRPC's social media accounts, and presentations at 3PC meetings.
Broadcasts on Lakeshore TV and radio.
Podcasts
Art on Trails
Legacy Foundation to perform majority of outreach, with NIRPC highlighting progress on our social media platforms.
Bicycle sharing technical assistance
General outreach to municipalities and assistance with vendors.
Data collection/analysis:
Baseline data for performance measures
Utilize survey instrument and social media outlets to collect data.
Bicycle tourism
Utilize survey instrument to gauge level of involvement currently practiced by stakeholders.
2020 Greenways+Blueways Map
Updated bicycle data layer in GIS.
Active transportation planning technical assistance
Trail counter collection & maintenance
Analysis of pedestrian & bicycle crash data
INDOT Project Scoping Coordination
Bicycle and pedestrian crash data in NWI.
Non-traditional active transportation partnerships
Research into local, state and national businesses and organizations who promote and fund active transportation initiatives.
Bicycle sharing technical assistance
Map employment centers and bicycle routes.
Task deliverables:
Baseline data for performance measures
Establishment of performance measure baselines for non-motorized transportation policy and projects as identified in the G+B 2020 Plan.