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HomeMy WebLinkAboutRes.2838.09-22-2014BILL NO. 14-145 RESOLUTION NO. a�7 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN INTERGOVERNMENTAL SERVICES AGREEMENT WITH THE SOUTHEAST MISSOURI REGIONAL PLANNING AND ECONOMIC DEVELOPMENT COMMISSION FOR PLANNING SERVICES IN SUPPORT OF THE SOUTHEAST METROPOLITAN PLANNING ORGANIZATION BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS: ARTICLE 1. The City Manager, for and on behalf of the City of Cape Girardeau, Missouri, is hereby authorized to execute an Intergovernmental Services Agreement with the Southeast Missouri Regional Planning and Economic Development Commission for planning services in support of the Southeast Metropolitan Planning Organization. This agreement shall be in substantially the form attached hereto as Exhibit A, which document is hereby approved by the City Council, with such changes therein as shall be approved by the officers of the City executing the same. PASSED AND ADOPTED THIS DAY OFj� 2014. ATTEST: Gay1, L. Conrad, City Clerk 6L--ict 0-9L Harry E. Rediger, Mayor INTERGOVERNMENTAL SERVICES AGREEMENT BY AND BETWEEN THE CITY OF CAPE GIRARDEAU, MISSOURI AND THE SOUTHEAST MISSOURI REGIONAL PLANNING AND ECONOMIC DEVELOPMENT COMMISSION This Intergovernmental Services Agreement, hereinafter referred to as the "Agreement", is entered into by and between the City of Cape Girardeau, Missouri, hereinafter referred to as the "City," and the Southeast Missouri Regional Punning and Economic Development Commission, hereinafter referred to as the "Commission." Pursuant to authorization specified in Chapters 70 and 251 RSMo, the Cityand the Commission hereby enter into this Agreement in order for the Commission to provide planning services to the City as specified in the Southeast Metropolitan Planning Organization's Fiscal Year 2015 Unified Planning Work Program, a copy of which is attached and incorporated herein by reference. The purpose of this Agreement is for the City to utilize the services of the Commission, which was statutorily created in Chapter 251 RSMo to provide planning services to member communities. WHEREAS, the City is a member in good standing of the Commission; and VqJEREAS, the City is the administrative agent for the Southeast Metropolitan Planning Organization; and WHEREAS, the City is authorized by the Board of Directors of the Southeast Metropolitan Planning Organization to execute this Agreement; and VTIEREAS, the Commission has the personnel, resources, and expertise to provide planning services as specified in the Southeast Metropolitan Planning Organization's Fiscal Year 2015 Unified Planning Work Program; IN W INESS WHEREOF, the undersigned have executed this agreement this _ day of 2014. CITY OF CAPE GIRARDEAU, MISSOURI Scott A. Meyer City Manager ATTEST: Gayle L. Conrad City Clerk STATE OF MISSOURI ) ) ss. COUNTY OF CAPE GIRARDEAU ) BE IT REMEMBERED, That on this day of , 2014 before me, the undersigned, a Notary Public in and for the State and County aforesaid, appeared Scott A. Meyer, to me personally known, who, being by me duly swom, did state that he is the City Manager of the City of Cape Girardeau, a Municipal Corporation of the State of Missouri, and that the seal affixed to this instrument is the official seal of said City, and that said instrument was signed on behalf of said City by authority of its City Council, and has acknowledged said instrument to be the free act and deed of said City. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal, the date fust above written. Notary Public Commission Expires: SOUTHEASTMISSOURI REGIONAL PLANNING AND ECONOMIC DEVELOPMENT COMMISSION ChauncyBucl eit Executive Director ATTEST: Kathleen Hall Executive Assistant STATE OF MISSOURI ) ) ss. COUNTY OF CAPE GIRARDEAU ) BE IT REMEMBERED, That on this 15 day of September, 2014 before me, the undersigned, a Notary Public in and for the State and County aforesaid, appeared C hauncy Buchhcit, to me personally known, who, being by me duly swom, did state that he is the Executive Director of the Southeast Missouri Regional Planning and Economic Development Commission, and that said instrument was signed on behalf of said Commission by authority of its Commissioners, and has acknowledged said instrument to be the free act and deed of said Commission. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my official seal, the date fust above written. F'42m Akhm Notary Public Commission Expires: ERICA PALMER NOWPubik • o.a Seel STATE OF MISSOURI Ste. Genovleve Coun Commission 0 111686 2 My Commbsion EV1m§: 31162016 .� 44 T_a .'' _ ._yc+ .H_a'��'i �vt _5_ _ ✓F. f + w I Table of Contents Metropolitan Transportation Planning Process Certification Lobbying Certification Form ................................................... SEMPO Board of Directors..................................................... SEMPO Technical Planning Committee .................................. Introduction............................................................................ Elements of the FY 2015 Unified Planning Work Program..., 1.0 Program Administration and Support ............................. 1.1 Program Support ....................................................... 1.2 Public Outreach......................................................... 1.3 Education and Training .............................................. 2.0 Data Acquisition and Maintenance ................................. 2.1 Data Acquisition and Maintenance ........................... 3.0 Transportation Planning .................................................. 3.1 Metropolitan Transportation Plan ............................ 3.2 Transportation Improvement Program ..................... List of Tables Table 1: SEMPO Funding Sources .............................................. Table 2: Local Match Funding Sources .......................... :........... Table 3: SEMPO Budget............................................................. Table 4: Staff Labor Data for Budget ..........:.............................. Table 5: Intergovernmental Services Data for Budget .............. Table 6: Budget Allocations by Work Element and Task........... Attachment SEMPO Metropolitan Planning Area Boundary Map ...........1 ........... 2 ........... 3 ...........4 ........... 5 ...........8 ........... 9 ...........9 .........10 .........11 .........12 .........12 .........12 .........13 .........13 This document was prepared in cooperation with the U.S. Department of Transportation, including the Federal Highway Administration and the Federal Transit Administration, as well as the Missouri Department of Transportation and the Illinois Department of Transportation. SEMPO FY 2015 UPWP METROPOLITAN TRANSPORTATION PLANNING PROCESS CERTIFICATION In accordance with 23 CFR 450.334, the Southeast Metropolitan Planning Organization (the Metropolitan Planning Organization for the Urbanized Area), the Missouri Department of Transportation, and Illinois Department of Transportation hereby certify that the transportation planning process is addressing major issues in the metropolitan planning area and is being conducted in accordance with all applicable requirements of: 1.. 23 U.S.C. 134, 49 U.S.C. 5303, and this subpart; 2. In nonattainment and maintenance areas, sections 174 and 176 ( c ) and (d) of the Clean Air Act, as amended (42 U.S.C. 7504, 7506 ( c ) and (d)) and 40 CFR part 93; 3. Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d-1) and 49 CFR part 21; 4. 49 U.S.C. 5332, prohibiting discrimination on the bases of race, color, creed, national origin, sex, or age in employment or business opportunity; 5. Section 1101(b) of the SAFETEA-LU (pub. L. 109-59) and 49 CFR part 26 regarding the involvement of disadvantaged business enterprises in USDOT funded projects; 6. 23 CFR part 230, regarding the implementation of an equal employment opportunity program on Federal and Federal -aid highway construction contracts; 7. The provisions of the Americans with Disabilities Act of 1990(42 U.S.C. 12101 et seq.) and 49 CFR parts 27, 37, and 38; 8. The Older Americans Act, as amended (42 U.S.C. 6101), prohibiting discrimination on the basis of age in programs or activities receiving Federal financial -aid assistance; 9. Section 324 of title 23 U.S.C. regarding the prohibition of discrimination based on gender; and 10. Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and 49 CFR part 27 regarding discrimination against individuals with disabilities. We further certify that we aware of what this certification represents and have been briefed accordingly. SOUTHEAST METROPOLITAN PLANNING ORGANIZATION Molj``y Ho6`dfJExecutive Director MISSOUR EP RTM N F TRANSPORTATION 01 Marl�Shelton, Southeast District Engineer ILLINOI D PARTMENT OF TRANSPORTATION Karen Shoup, Bureau Chief of Urban Program Planning 62ley Dat �— Date 7 z /� Date SEMPO FY 2015 UPWP 1 (REV. 12105) LOBBYING CERTIFICATION FORM Certification for Contracts, Grants, Loans, and Cooperative Agreements The.undersigned certifies, to the best of his or her knowledge and belief, that: • No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officeror employe of any agency, a member of Congress, an officer or employe of Congress, or an employe of a member cf Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. • If any funds other than federal appropriated funds have been paid orwill be paid to any person for influencing or attempting to influence an officeror employe of any agency, a member of Congress, an officer or employe of Congress, or an employe of a member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, 'Disclosure of Lobbying Activities,' in accordance with its instructions. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fad upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed under Section 1352, Title 31, U.S.'Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for such failure. SIGNA _................... TITLE:' SEMPO Board of Directors Voting Members: Chairperson — Chauncy Buchheit, Southeast Missouri Regional Planning and Economic Development Commission Vice Chairperson — Barbara Lahr, City of Jackson Charlie Herbst, Cape Girardeau County Scott Meyer, City of Cape Girardeau Tom Mogelnicki, Cape Girardeau County Transit Authority Harry Rediger, City of Cape Girardeau Jim Roach, City of Jackson Ex -Officio Members: Joe Aden, Village of East Cape Girardeau Mark Bechtel, Federal Transit Administration — Region 7 Mike Brandon, Missouri Department of Transportation Jamie Burger, Scott County Sheila Clements, Federal Transit Administration - Region 5 Steve Duke, Bootheel Regional Planning Commission Jeffrey Keirn, Illinois Department of Transportation Michael Latuszek, Federal Highway Administration - Missouri Division Harold McNelly, Alexander County Dan Overbey, Southeast Missouri Regional Port Authority Mark Phillips, Cape Special Road District Doug Richards, Southeast Missouri State University Transit Matt Seiler, Missouri Department of Transportation Mark Shelton, Missouri Department of Transportation Betsy Tracy, Federal Highway Administration - Illinois Division Staff: Molly Hood, City of Cape Girardeau — Executive Director Ryan Shrimplin, City of Cape Girardeau SEMPO FY 2015 UPWP SEMPO Technical Planning Committee Voting Members: Chairperson — Larry Payne, Cape Girardeau Area Chamber of Commerce —Transportation Committee Vice Chairperson — Rodney Bollinger, City of Jackson Joe Aden, Village of East Cape Girardeau Mike Brandon, Missouri Department of Transportation Jamie Burger, Scott County Drew Christian, Southeast Missouri Regional Planning and Economic Development Commission Jeff Denny, Alexander County Highway Department Steve Duke, Bootheel Regional Planning Commission Ron Eskew, City of Scott City Charlie Herbst, Cape Girardeau County Joe Killian, Missouri Department of Transportation Bruce Loy, City of Cape Girardeau John Mehner, Cape Girardeau Area MAGNET Tom Mogelnicki, Cape Girardeau County Transit Authority Carrie Nelson, Illinois Department of Transportation Dan Overbey, Southeast Missouri Regional Port Authority Mark Phillips, Cape Special Road District Doug Richards, Southeast Missouri State University Transit Kelley Watson, Cape Girardeau County Transit Authority Ex -Officio Members: Mark Bechtel, Federal Transit Administration — Region 7 Steve Billings, Missouri Department of Transportation — Multi-Modal/Transit Tom Caldwell, Illinois Department of Transportation Sheila Clements, Federal Transit Administration - Region 5 Michael Latuszek, Federal Highway Administration - Missouri Division Brian Okenfuss, Missouri Department of Transportation Matt Seiler, Missouri Department of Transportation Betsy Tracy, Federal Highway Administration - Illinois Division Eva Voss, Missouri Department of Transportation Staff: Molly Hood, City of Cape Girardeau — Executive Director Ryan Shrimplin, City of Cape Girardeau SEMPO FY 2015 UPWP Introduction A metropolitan planning organization (MPO) is a federally mandated and funded policy-making organization that oversees transportation planning for an urbanized area. The requirements for MPO's are contained in 23 U.S.C. 134 and 23 CFR 450.308. One of the key requirements is that the MPO conduct a metropolitan transportation planning process that is continuous, cooperative, and comprehensive. As part of this process, the MPO must adopt a Unified Planning Work Program (UPWP) that provides for consideration and implementation of projects, strategies and services that will address the following eight factors: 1. Support the economic vitality of the metropolitan area, especially by enabling global competiveness, productivity and efficiency; 2. Increase the safety of the transportation system for motorized and non -motorized users; 3. Increase the security of the transportation system for motorized and non -motorized users; 4. Increase the accessibility and mobility of people and freight; S. 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; 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight; 7. Promote efficient system management and operation; and 8. Emphasize the preservation of the existing transportation system. As the MPO for the Cape Girardeau — Jackson urbanized area, the Southeast Metropolitan Planning Organization (SEMPO) is responsible for meeting the federal metropolitan planning regulations for the specified geographic area that includes the City of Cape Girardeau, the City of -Jackson, and portions of Cape Girardeau County and Scott County, Missouri, as well as portions of the Village of East Cape Girardeau and Alexander County, Illinois. A map showing the SEMPO metropolitan planning area boundary is included as an attachment. This area is faced with the challenge of maintaining a number of transportation systems that meet the needs of a growing region, including highways, railways, ports, airports, transit, bicyclists, and pedestrians. Addressing this challenge is SEMPO's top priority, followed by planning for expansion of these systems to accommodate future growth. SEMPO was designated by the Governor of Missouri as the metropolitan planning organization for the urbanized area on March 12, 2013, and by the Governor of Illinois on February 7, 2013. It is comprised of a Board of Directors and a Technical Planning Committee. The Board of SEMPO FY 2015 UPWP S Directors consists of elected and appointed officials from the above jurisdictions, as well as various federal, state, and regional transportation agencies and local transit authorities. The Technical Planning Committee primarily consists of staff from these jurisdictions and agencies; it serves in an advisory capacity to the Board of Directors on technical matters. The City of Cape Girardeau provides administrative services and staff support for SEMPO, as authorized in the Memorandum of Understanding and the Bylaws. This UPWP covers the period from July 1, 2014 to June 30, 2015. It serves as a management tool for identifying, scheduling, budgeting and monitoring SEMPO's planning activities, and serves as the basis for funding agreements with the Missouri Department of Transportation (MODOT) and Illinois Department of Transportation (IDOT). There are a number of activities that are considered eligible expenses for transportation planning funds, such as: data collection and maintenance, map preparation, land use studies, traffic volume studies, economic and fiscal studies, project evaluation studies, and similar studies relating to transportation. Tables 1 through 6 show SEMPO's funding sources, budget, and allocations for Fiscal Year 2015. Table 1: SEMPO Funding Sources SEMPO FY 2015 FUNDING SOURCES Percentage Amount Missouri City of Cape Girardeau 28.60% FFY 2013 Consolidated Planning Grant (Carryover Balance) $ 68,342 FFY 2014 Consolidated Planning Grant (Carryover Balance) $ 136,727 FFY 2015 Consolidated Planning Grant (Estimate) $ 136,526 FY 2015 Local Match $ 17,486 Subtotal $ 359,081 Illinois $ 2,484 FFY 2013 Federal State Planning & Research Grant (Carryover Balance) $ 50,000 FFY 2013 State Metro Planning Grant (Carryover Balance) $ 12,500 FFY 2015 PL, FTA Grants (Estimate) $ 1,764 FFY 2015 State Match (Estimate) $ 441 Subtotal $ 64,705 TOTAL $ 423,786 1 - Represents the amount to be collected for FY 2015. Invoices to MoDOT will be 80% reimbursable regardless of the amount collected. Table 2: Local Match Funding Sources SEMPO FY 2015 LOCAL MATCH - MISSOURI Percentage Amount City of Cape Girardeau 28.60% $ 5,001 City of Jackson 28.60% $ 5,001 Cape Girardeau County Transit/SEMO 14.30% $ 2,500 Cape Girardeau County/Special Road District 14.30% $ 2,500 Southeast Missouri Regional Planning & Economic Development Commission 14.20% $ 2,484 TOTAL 1 100.00% 1 $ 17,486 1- Missouri local match is $17,486 to be paid by the SEMPO membership. No local match is required for Illinois. SEM PO FY 2015 UPWP 6 2 -Transit match will be provided annually by Cape Girardeau County Transit Authority and Southeast Missouri State University, with each paying 7.15%. 3 - Cape Girardeau County match will be provided annually by Cape Girardeau County and the Cape Special Road District, with each paying 7.15%. , Table 3: SEMPO Budget SEMPO FY 2015 BUDGET City of Cape Girardeau N of Hours Missouri + Illinois Local Match Total Salaries Subtotal Staff Labor Planning Staff (3) 1144 18% $ 35,507 $ Salaries $ 39,022 $ 6,855 $ 45,877 Benefits $ 11,383 $ 1,999 $ 13,382 Subtotal $ 50,405 $ 8,854 $ 59,259 Intergovernmental Services Subtotal 1705.6 9% $ 45,877 $ Data Acquisition & Maintenance $ 8,809 $ 1,547 $ 10,356 Transportation Planning - Metropolitan Transportation Plan $ 25,979 $ 4,563 $ 30,542 Transportation Planning - Transportation Improvement Program $ 4,169 $ 732 $ 4,901 Subtotal $ 38,956 $ 6,843 $ 45,799 Other Direct Costs Advertising $ 680 - $ 120 $ 800 Postage $ 425 $ 75 $ 500 Printing $ 851 $ 149 $ 1,000 Food $ 255 $ '45 $ 300 Office Supplies $ 128 $ 22 $ 150 Copies $ 851 $ 149 $ 1,000 Website $ 64 $ 11 $ 75 Books/Publications $ 213 $ 37 $ 250 Meetings/Conferences $ 2,552 $ 448 $ 3,000 Training/Education $ 2,552 $ 448 $ 3,000 Liability Insurance $ 766 $ 134 $ 900 Utilities/Telephone $ 8S1 $ 149 $ 1000 Subtotal $ 10,186 $ 1,789 $ 11,975 Indirect Costs - - - TOTAL EXPENSES $ 99,547 $ 17,486 $ 117,033 Unspent/Carryover to FY 2016 $ 260,921 $ 45,832 $ 306,753 TOTAL FUNDS $ 360,468 $ 63,318 $ 423,786 Table 4: Staff Labor Data for Budget SEMPO FY 2015 STAFF LABOR City of Cape Girardeau N of Hours % of Staff Time Total Salaries Total Benefits Planning Staff (3) 1144 18% $ 35,507 $ 9,853 Administrative Staff (2) 166.4 4% $ 2,369 $ 935 Public Information Staff (2) 270.4 6.5% $ 4,769 $ 1,573 Finance Staff (2) 124.8 3% $ 3,232 $ 1,021 Subtotal 1705.6 9% $ 45,877 $ 13,382 TOTAL SALARIES + BENEFITS $ 59,259 SEMPO FY 2015 UPWP Table 5: Intergovernmental Services Data for Budget SEMPO FY 2015 SOUTHEAST MISSOURI REGIONAL PLANNING & ECONOMIC DEVELOPMENT COMMISSION Labor p of Hours % of Staff Time Total Salaries + Benefits Subtotal Planning Staff (4) 687 4.4% $ 27,217 Mapping Staff (2) 280 6.7% $ 12,398 Finance Staff (1) 36 1.7% $ 1,338 Missouri+ Subtotal 1003 4.3% $ 40,953 $ 40,953 Other Direct Costs Missouri $ 4,846 TOTAL SALARIES + BENEFITS + OTHER DIRECT COSTS $ 45,799 Table 6: Budget Allocations by Work Element and Task SEMPO FY 2015 ALLOCATIONS BY WORK ELEMENT AND TASK Missouri+ Work Element Task Missouri Illinois Illinois Local Match - Subtotal Program Administration and Support -60% $ 20,905 $ 38,823 $ 59,728 $ 10,492 $ 70,220 1.1 Program Support -60% $ 12,543 $ 23,293 $ 35,836 $ 6,296 $ 42,132 1.2 Public Outreach -20% $ 4,181 $ 7,765 $ 11,946 $ 2,098 $ 14,044 1.3 Education and Training -20% $ 4,181 $ 7,765 $ 11,946 $ 2,098 $ 14,044 Data Acquisition and Maintenance -9% $ 3,136 $ 5,823 $ 8,959 $ 1,574 $ 10,533 Data Acquisition & Maintenance - 2.1 100% $ 3,136 $ 5,823 $ 8,959 $ 1,574 $ 10,533 Transportation Planning -31% $ 10,801 $ 20,059 $ 30,860 $ 5,420 $ 36,280 Metropolitan Transportation Plan - 3.1 86% $ 9,289 $ 17,251 $ 26,540 $ 4,661 $ 31,200 Transportation Improvement 3.2 Program -14% $ 1,512 $ 2,808 $ 4,320 $ 759 $ 5,080 TOTAL $ 34,842 $ 64,705 $ 99,547 $ 17,486 $ 117,033 Elements of the FY 2015 Unified Planning Work Program The UPWP is the management plan for the MPO. It identifies and schedules all of the planning activities that need to be accomplished on an annual basis. It integrates policy, planning, and programming activities. This is also where the allocation of staff and funding resources occurs. There are three work elements in this year's UPWP. Each element consists of sections that identify the responsible agency; background; program activities; products (with estimated completion dates); and budget. The budget allocations for these elements are shown in Table 6. The SEMPO FY 2015 UPWP consists of the following work elements: 1.0 Program Administration and Support SEMPO FY 2015 UPWP 8 2.0 Data Acquisition and Maintenance 3.0 Transportation Planning 1.0 Program Administration and Support This work element addresses the administrative and support functions for SEMPO, such as the Unified Planning Work Program, coordination of third party services, public outreach, education and training. 1.1 Program Support 1.1.1 Lead Agency: SEMPO 1.1.2 Objective SEMPO will conduct its activities in accordance with applicable federal, state, and local laws as well as its own plans and programs. The UPWP will be prepared and adopted annually, and will serve as the basis for the transportation planning process, including technical and administrative support. Staff will coordinate all activities and provide the necessary resources. SEMPO will participate in meetings with other agencies to ensure that its transportation planning process is properly coordinated with statewide and regional processes, and to provide input on matters affecting transportation in Southeast Missouri. 1.1.3 Program Activities a. Prepare agendas, minutes, presentations, information and materials for meetings of the SEMPO Board of Directors, Technical Planning Committee, and other committees as needed. b. Develop the annual budget and Unified Planning Work Program for FY 2016; prepare and submit FY 2015 UPWP quarterly progress reports, billings and invoices; amend documents as needed. c. Contract with third party agencies and consultants on an as -needed basis, in accordance with the Consolidated Planning Grant Agreement with . MoDOT and the Intergovernmental Agreement with IDOT; coordinate and review contracted work products. d. Participate in coordination and partnering programs with MoDOT and IDOT, and in intergovernmental organizations such as the Southeast Missouri Regional Planning Commission and the Bootheel Regional Planning Commission. e. Respond to requests for information from outside jurisdictions, agencies, and the public. f. Maintain compliance with Title VI requirements; address complaints and environmental justice issues as necessary. g. Maintain compliance with applicable federal, state, and local laws and regulations. 1.1.4 FY 2014 Accomplishments a. Prepared and adopted FY 2014 Unified Planning Work Program b. Prepared and adopted FY 2014-2017 Title VI Program c. Prepared and adopted Prioritized Project List for Transportation Sales Tax SEMPO FY 2015 UPWP 9 d. Prepared and adopted Transportation Needs and Priorities List e. Participated in regional prioritization meetings with MoDOT Southeast District and RPC's f. Adopted SEMPO logo g. Established SEMPO website 1.1.5 FY 2015 Work Products (estimated completion dates) a. Meeting agendas, minutes, presentations, information and materials (ongoing) b. FY 2016 UPWP (June 2015) c. FY 2015 UPWP progress reports (submitted with invoices to MoDOT and I DOT) 1.1.6 Budget: $42,132 1.2 Public Outreach 1.2.1 Lead Agency: SEMPO 1.2.2 Objective SEMPO will conduct public outreach activities in accordance with the Public Participation Plan. This Plan, adopted on May 21, 2014, outlines a process for obtaining public input on SEMPO's planning documents, including the Public Participation Plan, the Title VI Program, the Unified Planning Work Program, the Metropolitan Transportation Plan, and the Transportation Improvement Program. 1.2.3 Program Activities a. Provide public access to SEMPO information including meeting schedules, agendas, minutes, data, work products, and opportunities for public input. b. Provide the public with timely notice of SEMPO meetings and public input sessions. c. Conduct public input sessions in accordance with the Public Participation Plan. d. Promote communication with, and encourage participation from, persons in the communities served by SEMPO, including those traditionally underserved by transportation. 1.2.4 FY 2014 Accomplishments a. Prepared and adopted Public Participation Plan b. Conducted outreach meetings for Title VI Program and surveys for transportation sales tax c. Held public hearings on Public Participation Plan, FY 2014 UPWP and FY 2015 UPWP 1.2.5 FY 2015 Work Products (estimated completion dates) a. Conduct public outreach activities via SEMPO website, postings in public buildings, legal advertisements, public input sessions, etc. (ongoing) b. Review Public Participation Plan to determine if an update is necessary (June 2015) 1.2.6 Budget: $14,044 SEMPO FY 2015 UPWP 10 1.3 Education and Training 1.3.1 Lead Agency: SEMPO 1.3.2 Objective The SEMPO Board of Directors, Technical Planning Committee, and staff will be knowledgeable in applicable federal, state, and local laws; SEMPO policies, procedures, and funding; and other matters affecting the purpose, function, and activities of SEMPO. Education and training are essential to maintaining knowledge that is up-to-date and relevant. 1.3.3 Program Activities a. Attend meetings, seminars, workshops and conferences focusing on transportation planning and related issues, as well as professional development needed for proper administration of SEMPO. Examples include: • American Planning Association (APA) national and state chapter conferences • Association of Metropolitan Planning Organizations Annual Conference • MoDOT Statewide Planning Partners Meeting • Missouri MPO Conference • Illinois MPO Conference • Transit Midwest Conference • Federal and state workshops and training on the topics of civil rights, grant administration, transportation planning legislation and Department of Transportation regulations • Emergency management and safety planning training • Geographic information systems training • Data collection and analysis training • Computer software training 1.3.4 FY 2014 Accomplishments a. Attended Missouri Highways and Transportation Commission Meeting b. Attended MoDOT Statewide Planning Partners Meeting c. Attended MoDOT Title VI Workshop d. Attended MoDOT MAP -21 Performance Measures Meeting e. Attended MoDOT Initiative Petition Process Kickoff Meeting f. Attended MO American Planning Association Chapter Conference g. Submitted article on SEMPO to MO American Planning Association Chapter newsletter 1.3.5 FY 2015 Work Products (estimated completion dates) a. Verbal and/or written summaries of education and training received (ongoing) b. Distributed materials received from meetings, seminars, workshops and conferences (ongoing) 1.3.6 Budget: $14,044 SEMPO FY 2015 UPWP 11 2.0 Data Acquisition and Maintenance This work element addresses the data collection and maintenance function for SEMPO. 2.1 Data Acquisition and Maintenance 2.1.1 Lead Agency: SEMPO, with support from the Southeast Missouri Regional Planning and Economic Development Commission (via intergovernmental agreement with the City of Cape Girardeau) 2.1.2 Objective The Southeast Missouri Regional Planning and Economic Development Commission will collect data and maintain databases and maps as needed to assist the SEMPO Board of Directors, Technical Planning Committee, and staff in fulfilling their respective duties. This information will also be available to outside jurisdictions and agencies as well as the public. 2.1.3 Program Activities a. Coordinate with MoDOT, IDOT, Bootheel Regional Planning Commission, and other agencies in obtaining data for the SEMPO metropolitan planning area. b. Conduct studies to obtain needed information not currently available. c. Compile data and maintain databases for various data types such as demographics, socioeconomics, land uses, traffic counts, traffic accidents, and crashes for the SEMPO Metropolitan Planning Area. d. Maintain an inventory of multi -modal transportation facilities and services within the metropolitan planning area for transit, rail, river, aviation, freight, and other transportation modes. e. Prepare maps for analysis, presentations, and work products. f. Serve as a data and information resource for SEMPO members, outside J urisdictions and agencies, and the public. 2.1.4 FY 2014 Accomplishments a. Created GIS interactive map for SEMPO planning area b. Prepared maps for regional prioritization meetings with MoDOT Southeast District and RPC's c. Complied data for SEMPO planning area 2.1.5 FY 2015 Work Products (estimated completion dates) a. Databases and maps containing demographic, socioeconomic, land use, traffic, and other data for the SEMPO Metropolitan Planning Area (ongoing) 2.1.6 Budget: $10,533 3.0 Transportation Plannine This work element addresses the transportation planning function for SEMPO, including the Metropolitan Transportation Plan and the Transportation Improvement Program. SEMPO FY 2015 UPWP 12 3.1 Metropolitan Transportation Plan (MTP) 3.1.1 Lead Agency: SEMPO, with support from the Southeast Missouri Regional Planning and Economic Development Commission (via intergovernmental agreement with the City of Cape Girardeau) 3.1.2 Objective The Metropolitan Transportation Plan (MTP) will consider a wide range of factors, including highway, rail, water and air transportation systems; transit systems; bicycle and pedestrian systems; environmental systems; transportation security; and safety. The MTP will address at least a 20 -year planning horizon and include long-range and short-range strategies or actions that lead to developing an integrated, intermodal transportation system to facilitate the safe and efficient movement of people and goods. 3.1.3 Program Activities a. Obtain updated demographic, socioeconomic, land use, traffic, and other data for the SEMPO metropolitan planning area. b. Obtain comprehensive plans from SEMPO communities. c. Analyze data, evaluate comprehensive plans, and identify transportation needs and priorities within the SEMPO Metropolitan Planning Area. d. Include public outreach in the MTP process. 3.1.4 FY 2014 Accomplishments a. Prepared outline of MTP sections b. Gathered existing land use plans and other background information c. Researched traffic data modeling options and interviewed potential subconsultants 3.1.5 FY 2015 Work Products (estimated completion dates) a. MTP (March 2016) 3.1.6 Budget: $31,200 3.2 Transportation Improvement Program (TIP) 3.2.1 Lead Agency: SEMPO, with support from the Southeast Missouri Regional Planning and Economic Development Commission (via intergovernmental agreement with the City of Cape Girardeau) 3.2.2 Objective The Transportation Improvement Program (TIP) will be a prioritized, fiscally - constrained, multi-year list of federally funded transportation projects and improvements within the SEMPO metropolitan planning area, which authorizes the obligation of federal funds for listed projects and operations. Every 2 years, the proposed improvement projects; plans, studies, and other activities expected to occur over the next 4 years will be taken from the MTP and entered into the programming process, culminating in the development of a TIP, and then included by reference in the Statewide Transportation Improvement Program. Each year, SEMPO will certify its compliance with federal, state, environmental, and civil rights regulations. SEMPO FY 2015 UPWP 13 3.2.3 Program Activities a. Certify the transportation planning process for compliance with federal, state, and local laws. b. Incorporate annual transit Program of Projects public participation activities into the TIP public participation activities. c. Include public outreach in the TIP process. 3.2.4 FY 2014 Accomplishments a. Prepared, adopted and amended FY 2014-2017 Interim TIP 3.2.5 FY 2015 Work Products (estimated completion dates) a. TIP (March 2016) 3.2.6 Budget: $5,080 SEMPO FY 2015 UPWP 14 deyy /uepunog eajy 2uiuueld uelilodoilayy OdW3S luawy:)elly