:J.::,e Northwestern Indiana

MRPC

RESOLUTION 19-14

A RESOLUTION OF THE NORTHWESTERN INDIANA

REGIONAL PLANNING COMMISSION TO ADOPT AMENDMENT #2 FOR THE FY 2019-2020 UNIFIED PLANNING WORK PROGRAM FOR

LAKE, PORTER, AND LAPORTE COUNTIES, INDIANA

April 18, 2019

WHEREAS, the Northwestern Indiana Regional Planning Commission, hereafter referred to as "the Commission", being designated the Metropolitan Planning Organization (MPO) for the Lake, Porter, and LaPorte County area, has established a comprehensive, cooperative, and continuing transportation planning process to develop the FY 2019-2020 Unified Planning Work Program (UPWP); and

WHEREAS, the preparation of a UPWP is a necessary and required part of the metropolitan area transportation planning process as specified in 23 CFR 450.308; and by its State statutory authority, the Commission is charged with regional planning responsibility for the environment, economic development, and transportation; and

WHEREAS, the work tasks described within the Commission's UPWP are in conjunction with the programs and planning emphasis areas of the Federal Highway and Transit Administrations, and significant planning projects in the region by other agencies; and

WHEREAS, this UPWP Amendment #2 was developed through a participatory process as prescribed in the Commission's 2014 Public Participation Plan; and

WHEREAS, the Technical Planning Committee (TPC) has recommended that the Commission approve the UPWP Amendment #2; and

NOW, THEREFORE, BE IT RESOLVED that the Northwestern Indiana Regional Planning Commission hereby adopts the FY 2019-2020 UPWP Amendment #2 and the Commission is authorized to enter into such agreements and contracts as may be required with the funding and administrative agencies for the execution of this UPWP.

Duly adopted by the Northwestern Indiana Regional Planning Commission this eighteenth day of April 2019.

ATTEST:

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Secretary

Diane Noll Chairperson

2019 / 2020 Unified Planning Work Program | Amendment 2

2020

Dominique Edwards

Transportation Environment Communication Finance Administration ED

Trey Wadsworth

Gabrielle Biciunas

Charles Bradsky

Mitch Barloga

Eman Ibrahim

Peter Kimball

Vacant

Scott Weber

James Winters

Interns

Kathy Luther

Joe Exl

Env. Educator/ Coordinator

John Smith

Daria Sztaba

Connie Boos

Allen Hammond

Talaya Jones

Lisa Todd

Meredith Stilwell

Mary Thorne

Carolyn Brown

Candice Eklund

Ty Warner

UPWP

Staff cost Consultant Direct cost Total

Federal

NIRPC

Non-NIRPC

Administration and public participation Planning management + administration Public participation + communication tools Title VI program management

Environmental Justice program management ADA program management

UPWP development and management

Total costs for task group

Data collection + analysis Transportation data collection Planning data analysis + forecasts GIS support services

Performance-based planning activities Congestion management

PL + 5303 activities

Travel demand modeling Air quality conformity

section

/ partner cost

task cost

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
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
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
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
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
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
	451,973	-	60,000	511,973	409,578	102,395	-
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
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
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
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
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
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
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
	288,029	-	-	288,029	230,423	57,606	-
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
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
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
	205,148	-	-	205,148	164,119	41,030	-
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
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
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
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
	478,238	41,475	-	519,713	415,770	95,648	8,295
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
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
	307,323	-	-	307,323	245,858	61,465	-
	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

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
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
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
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
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
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
	451,973	-	60,000	511,973	409,578	102,395	-
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
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
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
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
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
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
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
	288,029	-	-	288,029	230,423	57,606	-
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
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
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
	205,148	-	-	205,148	164,119	41,030	-
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
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
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
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
	478,238	41,475	-	519,713	415,770	95,648	8,295
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
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
	307,323	-	-	307,323	245,858	61,465	-
	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

Total costs for task group

Short-range planning

TIP development TIP management

Environmental red flag investigations

Total costs for task group

Long-range planning

NWI 2050 Plan strategies implementation Regional land use planning

Surface transportation planning Environmental linkages planning

Total costs for task group

Multi-modal planning

Active transportation planning Transit planning

Total costs for task group Total budget for PL / 5303 + match

PL / 5303 + match per MPO Council distribution

1,832,186 1,465,749 366,437

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

Special

Special planning activities

Unprogrammed PL / 5303 + needed match to program PL / 5303

0 0 0

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

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