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6100 Soutl1port Road
Portage, Indiana 46368
(219) 763-6060
COMMISSION .
RESOLUTION 22-12
A RESOLUTION OF THE NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION TO ADOPT AMENDMENT #5B
2021-2022 UNIFIED PLANNING WORK PROGRAM 2022 Update FOR LAKE, PORTER, AND LAPORTE COUNTIES, INDIANA
April 21, 2022
WHEREAS, the Northwestern Indiana Planning Commission, hereafter referred to as "the Commission," being designated as 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 2021 - 2022 Unified Planning Work Program (UPWP); and
WHEREAS, $552,748 in FHWA Planning Funds (PL) and FTA Section 5303 funds are remaining from Fiscal Year 2020 and need to be expended prior to June 30, 2022; and
WHEREAS, federal transportation fund expenses contracted to the Commission must be adopted into the current UPWP in order to be reimbursed; and
WHEREAS, the Commission must prepare an update to its most recent Metropolitan Transportation Plan, called NWI Plan 2050 by May 16, 2023 and assistance from consultants will be needed to complete this work on time so $400,000 will be reallocated from existing work items to support this; and
NOW, THEREFORE, BE IT RESOLVED that the Commission hereby adopts the FY 2021 -2022 UPWP Amendment #5B and the Commission is authorized to enter into such agreements and contracts as may be required with the funding and administrative agencies for the execution of this UPWP amendment, including any additional modifications to the UPWP document as required.
Duly adopted by the Northwestern Indiana Regional Planning Commission on this 21st day of April, 2022.
G$?-
ATTEST:
Secretary
2022 UPWP Budgets | |||||||||
State Fiscal Year 2022 Budget Tables | |||||||||
2022 NIRPC UPWP Budget Summary - Amended with 2020 Balances 02/23/2022 | |||||||||
UPWP Section | Task Group Name | Funding Source | FY 2022 Total Cost | Total Cost (2022+2020) | 2022 Federal Share | 2020 Federal Share | total Federal Funds | Non-Federal Share | |
22-100 | Administration & Public Participation | PL/5303 (INDOT) | $ 600,121 | $ 687,469 | $ 480,097 | $ 69,878 | $ 549,975 | $ 137,494 | * |
22-200 | Data Collection & Analysis | $ 394,226 | $ 654,064 | $ 315,381 |
$ 207,870 | $ 523,251 | $ 130,813 | ** | |
22-300 | Short-Range Planning | $ 187,581 | $ 237,581 | $ 150,065 | $ 40,000 | $ 190,065 | $ 47,516 | ** | |
22-400 | Long-Range Planning | $ 728,599 | $ 826,849 | $ 582,879 |
$ 78,600 | $ 661,479 | $ 165,370 | ** | |
22-500 | Multi-Modal Planning | $ 259,615 | $ 297,115 | $ 207,692 | $ 30,000 | $ 237,692 | $ 59,423 | ** | |
22-600 | Special Planning Activities | $ 18,360 | $ 176,360 | $ 14,688 | $ 126,400 | $ 141,088 | $ 35,272 | ** | |
PL/5303 Total | $ 2,188,503 | $ 2,879,438 | $ 1,750,802 | $ 552,748 | $ 2,303,550 | $ 575,888 | |||
Federal Transit Administration 5307 Funds | |||||||||
22-700.1 | FTA Sub-Recipient Oversight | 5307 (FTA) | $ 192,813 | $ 154,250 | $ 154,250 | $ - | $ 154,250 | $ 38,563 | |
STBG and CMAQ | |||||||||
22-800.1 | TIP Programming Asst/E-TIP | STBG (INDOT) | $ 66,306 | $ 56,045 | $ 53,045 | $ 3,000 | $ 56,045 | $ 14,011 | |
22-800.2 | Air Quality Public Education | CMAQ (INDOT) | $ 66,306 | $ 134,289 | $ 53,045 | $ 81,244 | $ 134,289 | $ 33,572 | *** |
*PL/5303 Non-Salary direct expenses such as travel, copies and printing, for all task groups are budgeted under 21-100 - Administration and Public Participation | |||||||||
**Non-Federal Cash Match to be funded by NIRPC and participating LPAs | |||||||||
*** Non-Federal Cash Match contributed by South Shores Clean Cities (aka Drive Clean), Partners for Clean Air, Private Bike-Map Sponsors. Match also includes in-kind match from Adams Radio Gorup pre-approved in 2019 for FY2020 CMAQ | |||||||||
100: Administration and Public Participation | ||||
Funding Source | FY 2020 Amended Funds | FY 2021 | FY 2022 | Total |
Federal PL/5307 | $ 69,878 | $ 397,466 | $ 480,097 | $ 947,441 |
Non-Federal | $ 17,470 | $ 99,367 | $ 120,024 | $ 236,860 |
Total | $ 87,348 | $ 496,833 | $ 600,121 | $ 1,184,301 |
TASKS: | ||||
Planning Management + Administration | ||||
Public Participation + Communication Tools | ||||
Title VI Program Management & Environmental Justice | ||||
ADA Program Management | ||||
UPWP Development and Management | ||||
200: Data Collection and Analysis | ||||
Funding Source | FY 2020 Amended Funds | FY 2021 | FY 2022 | Total |
Federal PL/5307 | $ 55,000 | $ 266,241 | $ 233,389 | $ 554,630 |
Non-Federal | $ 13,750 | $ 66,560 | $ 58,347 | $ 138,658 |
Total | $ 68,750 | $ 332,801 | $ 291,736 | $ 693,288 |
TASKS: | Contracts: | |||
Transportation Data Collection | Trail Counters; Data Bike; Miovision Traffic Counters | |||
Planning Data Analysis + GIS Services | ESRI Software + Credits | |||
Performance-Based Planning Activities | Data Visualization Software | |||
Congestion Management | ||||
Travel Demand Modeling | Update Travel Demand Model | |||
300: Short Range Planning | ||||
Funding Source | FY 2020 Amended Funds | FY 2021 | FY 2022 | Total |
Federal PL/5307 | $ 40,000 | $ 162,895 | $ 150,065 | $ 352,960 |
Non-Federal | $ 10,000 | $ 40,724 | $ 37,516 | $ 88,240 |
Total | $ 50,000 | $ 203,619 | $ 187,581 | $ 441,200 |
TASKS: | Contracts: | |||
TIP Development | ||||
TIP Management | ||||
Environmental Red Flag Investigations | ||||
400: Long Range Planning | ||||
Funding Source | FY 2020 Amended Funds | FY 2021 | FY 2022 | Total |
Federal PL/5307 | $ 78,600 | $ 444,936 | $ 342,879 | $ 866,415 |
Non-Federal | $ 19,650 | $ 111,234 | $ 85,720 | $ 216,604 |
Total | $ 98,250 | $ 556,170 | $ 428,599 | $ 1,083,019 |
TASKS: | Contracts: | |||
MTP Update | Living Streets Guidelines | |||
Transit Oriented Development | Vunerability Assessment Consultant | |||
Sensible Tools Handbook Development | MTP Update | |||
Public Health and Transportation | ||||
Regional Land Use Planning | ||||
Surface Transportation Planning | ||||
Environmental Linkages Planning | ||||
500: Multi-Modal Planning | ||||
Funding Source | FY 2020 Amended Funds | FY 2021 | FY 2022 | Total |
Federal PL/5307 | $ 30,000 | $ 245,214 | $ 207,692 | $ 482,906 |
Non-Federal | $ 7,500 | $ 61,304 | $ 51,923 | $ 120,727 |
Total | $ 37,500 | $ 306,518 | $ 259,615 | $ 603,633 |
TASKS: | Contracts: | |||
Active Transportation Planning | ||||
Transit Planning | ||||
Freight Planning | ||||
600: Special Planning | ||||
Funding Source | FY 2020 Amended Funds | FY 2021 | FY 2022 | Total |
Federal PL/5307 | $ 126,400 | $ - | $ 14,688 | $ 141,088 |
Non-Federal | $ 31,600 | $ - | $ 3,672 | $ 35,272 |
Total | $ 158,000 | $ - | $ 18,360 | $ 176,360 |
TASKS: | Contracts: | |||
Consultant Project Management | Old Plank Road Study | |||
E-Commerce Sub-Area Plans | ||||
Green Infrastructure Guidelines | ||||
800: STBG and CMAQ | ||||
Funding Source | FY 2020 Amended Funds | FY 2021 | FY 2022 | Total |
800.1: STBG | $ 3,000 | $ 51,500 | $ 53,000 | $ 107,500 |
800.2 CMAQ | $ 86,243 | $ 360,000 | $ 360,000 | $ 806,243 |
Non-Federal | $ 750 | $ 12,875 | $ 13,250 | $ 26,875 |
Total | $ 89,993 | $ 424,375 | $ 426,250 | $ 940,618 |
TASKS: | Contracts: | |||
E TIP and Grant Program Asst. | Additional Quarter RTIP Contracts | |||
Air Quality Public Education | Complete CY 2020 Contracts Impacted by COVID19 | |||
*** Non-Federal Match for 2020 CMAQ includes pre-approved in-kind match for Adams Radio Group Contracts. | ||||
