Loading...
HomeMy WebLinkAboutOrd.5905.2026-05-04BILL NO. 26-34 ORDINANCE NO. 59 DS' AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE A TRANSPORTATION PLANNING CONSOLIDATED GRANT AGREEMENT WITH THE MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION, IN THE CITY OF CAPE GIRARDEAU, MISSOURI BE IT ORDAINED BY THE COUNCIL OF THE CITY OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS: ARTICLE 1. The City Manager is hereby authorized and directed to execute, on behalf of the City, a Transportation Planning Consolidated Grant Agreement with the Missouri Highways and Transportation Commission for Southeast Metropolitan Planning Organization expenses, and is hereby authorized to execute all necessary grant documents. Said Agreement shall be in substantially the form attached hereto, which document is hereby approved by the City Council, with such changes or amendments as shall be approved by the officers of the City executing the same. The officers, agents, and employees of the City are hereby authorized to execute all documents and take steps as they deem necessary and advisable to carry out and perform the purpose of this ordinance. ARTICLE 2. This ordinance shall be in full force and effect ten days after its passage and approval. PASSED AND APPROVED THIS day of 2026. Robert F. Guard, Vayor ATTEST: c Courtney Davis, Deputy City Clerk CCO Form: TP01 Approved: . 12/93 (GWS) Revised: 10/24 (RSV) Modified: MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION TRANSPORTATION PLANNING CONSOLIDATED GRANT AGREEMENT THIS AGREEMENT is entered into by the Missouri Highways and Transportation Commission (hereinafter, "Commission") and the City of Cape Girardeau (hereinafter, "Grantee"). WITNESSETH: WHEREAS, 23 U.S.C. Sections 104(f) and 134, and 49 U.S.C. Section 5303, provide metropolitan transportation planning funds for metropolitan planning organizations as designated by the Governor of the State of Missouri; and WHEREAS, the Commission is the state agency designated to receive and dispense both the above-named funds to accomplish metropolitan transportation planning in the Cape Girardeau urbanized area; and WHEREAS, the Grantee has been designated by the Governor of the State of Missouri as the local organization to conduct transportation planning for the Cape Girardeau urbanized area and to receive and expend the above-named funds on its behalf; and WHEREAS, the Grantee has described the transportation planning work to be carried out and included a complete budget detailing the use of the above-named funds in an annually updated Unified Planning Work Program (UPWP); and WHEREAS, the UPWP is accepted by the Commission, the Grantee, and the United States Department of Transportation (USDOT), describing the purposes and funding of all program components to be annually accomplished under this Agreement. NOW THEREFORE, in consideration of the mutual covenants, promises and representations herein, the parties agree as follows: (1) PURPOSE AND SOURCE OF FUNDS: The purpose of this Agreement is to assist the Grantee in financing project expenses that are eligible for federal financial assistance. The Commission will make a grant from available federal funds in a manner consistent with the rules of the USDOT, Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) under 23 U.S.C. Sections 104(f) and 134 and 49 U.S.C. Section 5303. These rules include 2 C.F.R. Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The catalog of federal domestic assistance identification number (CFDA) is 20.205 for funds under 23 - 1 - U.S.C. Sections 104(f) and 134 and 20.505 for funds under 49 U.S.C. Section 5303. The amount of available funds is limited by the unused portion of the above planning funds allocated to the Cape Girardeau urbanized area under the above acts and any amendments thereto. (2) WORK PROGRAM AND BUDGET: Grantee will undertake and complete the program of work specified in the approved UPWP and the budget in Appendix A attached and made part of this agreement. (3) REPORTS: (A) All draft reports, the cost of which will be considered a direct cost, will be submitted to the Commission for review prior to printing in final form. The Commission will be provided with an electronic copy of each draft and the final report. (B) All reports, drawings, estimates, surveys, memoranda and other papers submitted by the Grantee shall be dated and bear the Grantee's name. (4) PUBLICATION PROVISIONS: (A) Copyright: Papers, interim or final reports, forms or other materials which are a part of the work under contract may be copyrighted without written approval of the Commission, and FHWA or FTA as appropriate. (B) Request for Publication: Either party to the Agreement or FHWA or FTA may initiate a request for publication of reports or any request thereof. (C) Abstracts: When the scheduled time for presentation of a paper does not permit formal review and approval of a complete report, abstracts may be used for notification of intent to present a paper based on the study. Such presentation must protect the interests of the other party by the inclusion of a statement in the paper and in the presentation to the effect that the paper has not been reviewed by the other party or FHWA or FTA. (D) Publication: Publication by either party shall give credit to the other party or FHWA or FTA unless upon failure of agreement of any report of the study, FHWA, FTA or either of the contracting parties requests that its credit acknowledgment be omitted and then the following statement shall be added: "The opinions, findings and conclusions expressed in this publication are those of the authors and not necessarily those of the Missouri Highways and Transportation Commission, the Federal Highway Administration or the Federal Transit Administration." (E) Use of Data: After acceptance of reports, all parties are free to use -2- the data and results for whatever purpose. (F) Cooperative Participation: All reports shall contain a statement crediting the cooperative participation of all agencies, including the USDOT, FHWA or FTA as appropriate. (G) Freedom of Information: The publication provisions contained in this paragraph (4) are subject to the provisions of Chapter 610, RSMo, and all applicable laws of the United States Government concerning freedom of information. (5) RETENTION OF RECORDS: The Grantee or any approved subcontractor shall be required to maintain accounting records and other evidence pertaining to the cost incurred regarding the study and to make the records available to the Commission at its office at all reasonable times during the contract period and for three years from the date of the final payment of federal funds. Such accounting records and other evidence pertaining to the costs incurred will be made available for inspection by the Commission, FHWA, FTA, or any authorized representative thereof, and copies shall be furnished if requested. (6) INFORMATION FURNISHED AND WORK PERFORMED BY THE GRANTEE: The Grantee shall make available to the Commission upon request all of the data, reports, analysis, transcripts of hearings, maps, drawings, tables, and other pertinent background information related to the scope of services under this Agreement. (7) INFORMATION AND WORK FURNISHED BY THE COMMISSION: The Commission shall make available to the Grantee all of the data, reports, analysis, transcripts of hearings, maps, drawings, tables and other pertinent background information related to the scope of services under this Agreement that the Commission deems necessary and non -confidential. No report, information, data or other materials provided to the Grantee shall be given to any individual or organization without the written approval of the Commission. (8) PROJECT TIME PERIOD: Work under this Agreement shall begin July 1, 2026 and extend to June 30, 2027. No work shall be performed under this Agreement until a notice to proceed is received from the Commission. (9) CONTRACT PRICE AND PAYMENT: (A) Total Price: For the work described in this Agreement, the Grantee shall receive payment based on actual costs, as defined in subparagraph B of paragraph (9) up to the maximum amount of $122,808 defined as consolidated planning funds. The local matching share shall be 20 percent for funds provided under 23 U.S.C. Section 104(f) and under 49 U.S.C. Section 5303. The local matching share may be either cash or direct cost match or a combination of both. The Commission will pay for One Hundred percent (100%) of -3- the total project cost, up to a maximum amount of $41,962 for eligible activities under the set-aside for planning activities to increase safe and accessible transportation options under 23 U.S.C. Sections 104(f) and 134. (B) Progress Payments: The Commission agrees to make progress payments to the Grantee not more than monthly upon receipt of a proper invoice and certification for services actually performed under this Agreement. Certification of services will be documented by a progress report submitted at least quarterly within 30 days after the end of the reporting period. However, the last progress report may be waived and included in the final or project completion report. Each progress report shall include tasks, what percentage of each task has been completed and overall task completion rate. Invoices will be based on actual costs incurred. Each invoice will show the breakdown of the cost incurred among the Grantee and the Commission. Such progress payments will be based on actual cost incurred. In no instance shall the progress payments exceed the percentage of work completed, per the judgment of the Commission's engineer. The accounting for and billing of project charges will be accomplished as follows: 1. The Grantee will establish cost principles for use in determining the allowability of individual items of costs in accordance with 2 C.F.R. Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards." 2. Direct labor charges shall be based on actual time expended at the current approved gross salary of the assigned staff member. 3. Employee fringe benefits shall be based on a provisional rate, subject to audit, of direct labor costs. This rate is set on the basis of the employer's actual cost for group life insurance, health insurance, pension plan, workers compensation, holidays, F.I.C.A. taxes, accrued costs for sick leave, vacation and other items included in the Grantee's approved fringe benefit package to the total annual salaries paid. This rate is reviewed and adjusted annually and will be specified in the fiscal year scope of services. 4. Indirect costs shall be based on the approved cost allocation plan supported by the Grantee's annual budget for the fiscal year in which the scope of services is to be carried out. A rate is calculated on the basis of the estimated total annual administrative expenses, excluding known unallowable costs as prescribed in various federal regulations, including 2 C.F.R. Part 200, divided by the sum of total annual salaries chargeable as direct labor. Calculation of the indirect rate is specified in the cost allocation plan and is approved by the audit agency. The indirect rate is audited and adjusted at each fiscal year end by the audit agency. The applicable rate will be specified in Appendix A. 5. Other direct costs charges shall be based on actual cost of supplies and equipment purchased or rented for exclusive use of this project. Procurement of supplies and equipment should be in accordance with procedures -4- established by the State of Missouri and Paragraph (26). (C) Compensation: Compensation shall be paid by the Commission to the Grantee for work performed hereunder subject to the limitations of subparagraphs A and B of this paragraph (9), as supported by Appendix A. (D) Direct Costs: The following are considered as direct costs and chargeable as such: Salaries and fringe benefits. 2. Other non -salary expenses directly related to the completion of the work program activities, such as: classified advertising, contractual services, data processing, equipment maintenance and rental, meetings and conferences, postage, publications, reproduction, supplies, travel and long-distance calls. (E) Final Payment: The final payment will be made only after acceptance by the Commission of a project completion report, summarizing the results of the job elements under this Agreement, considered to be satisfactory to the Commission. This project completion report is due within 60 days after the Agreement end date. The Commission's obligation will extend only to those costs incurred as verified by the final audit. A final audit will be completed after the acceptance of the project completion report. If Grantee was overcompensated according to final audit results, Grantee will reimburse the Commission the amount as specified by the final audit. If additional compensation is due Grantee, Grantee will present a supplemental invoice to the Commission for payment of the amount specified by the final audit. (F) Checks: Checks in payment for the services rendered hereunder shall be drawn to the order of the City of Cape Girardeau. The Grantee hereby agrees that the acceptance of the check so drawn shall constitute full payment for the Commission to the Grantee for the services for which such payments are made. The parties, acting through their authorized representatives, may also arrange for the electronic transfer of funds instead of a physical check. (G) Title to Work Products: The making of payments to the Grantee in the manner aforesaid shall vest in the Commission title to the studies, documents and material produced by the Grantee under the terms of this Agreement up to the time of such payments, and the Commission shall have the right to use the same for any public purpose or make any desirable alterations thereto without other further compensation to the Grantee or to any other such agency or persons. (H) Single Audit Requirement: If the Grantee receives one million dollars ($1,000,000.00) or more in a year total of all Federal assistance from all sources including Federal funds under this Agreement, it shall be required to have an independent annual single audit done in accordance with 2 C.F.R. Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards." A copy of -5- the audit report shall be submitted to the Missouri Department of Transportation (MoDOT) within 30 calendar days of the issuance of the report. Subject to the requirements of 2 C.F.R. Part 200, if the Grantee obtains less than one million dollars ($1,000,000.00), the Grantee may be exempt from 2 C.F.R. Part 200 auditing requirements, but records must be available for review by applicable State and Federal authorities in accordance with Paragraph (5). The Commission reserves the right to audit expenditures under this Agreement independently in a separate report. (10) INSPECTION OF RECORDS: The Grantee shall assure that representatives of the Commission and FHWA shall have the privilege of inspecting and reviewing the work being done by the Grantee's contractor and subcontractor on the herein project. The Grantee shall also assure that its contractor, and all subcontractors, if any, maintain all books, documents, papers and other evidence pertaining to costs incurred in connection with the work program and make such materials available at such contractor's office at all reasonable times at no charge during this Agreement period, and for three (3) years from the date of final payment under this Agreement, for inspection by the Commission, FHWA or any authorized representatives of the Federal Government and the State of Missouri, and copies shall be furnished, upon request, to authorized representatives of the Commission, State, FHWA, or other Federal agencies. (11) CHANGES: The Commission or the Grantee may, from time to time, request changes in the scope of UPWP work. Changes in the scope of UPWP work that do not involve any increase or decrease in the amount of the Grantee's compensation shall be made with the mutual agreement of the parties to this Agreement evidenced by letters from each to the other. Changes involving adjustments to limiting amounts contained in the scope of UPWP work of any increase or decrease in the total amount of compensation which are mutually agreed upon by and between the Commission and the Grantee shall be incorporated in written amendments or supplements to this Agreement. (12) INDEMNIFICATION: (A) To the extent allowed or imposed by law, the Grantee shall defend, indemnify and hold harmless the Commission, including its members and department employees, from any claim or liability whether based on a claim for damages to real or personal property or to a person for any matter relating to or arising out of the Grantee's wrongful or negligent performance of its obligations under this Agreement. (B) In no event shall the language of this Agreement constitute or be construed as a waiver or limitation for either party's rights or defenses with regard to each party's applicable sovereign, governmental, or official immunities and protections as provided by federal and state constitution or law. (13) TERMINATION OF AGREEMENT: (A) Non -Performance: If Grantee shall for any cause fail to perform any of the provisions of this Agreement or fail to complete any of the work described in this Agreement, the Commission may terminate this Agreement. Also, the Commission may terminate this Agreement if the conduct or progress of the work is such that it is not up to professional standards of objectiveness, fairness, accuracy and completeness. (B) Correction: The Commission may provide Grantee with a written notice of the defect(s) in Grantee's performance specifying a period of time for Grantee to correct such defect(s). (C) Written Notice: To terminate this Agreement, the Commission must give Grantee at least 15 days written notice specifying the reason(s) for termination. (D) Partial Payment: If the Commission terminates the Agreement, the Commission shall be liable only for the work rendered to the date of termination based on the compensation described in the scope of services. Grantee, for itself, its successors, assigns and legal representatives, agrees to accept this amount of compensation in full satisfaction of,all claims for compensation under this Agreement. This does not abrogate the Grantee's right under law. (E) Work Products: In the event of termination, Grantee shall deliver to the Commission, as property of the Commission, all designs, reports, drawings, studies, estimates, surveys, computations, memoranda, documents and other papers or materials either furnished by the Commission or prepared by or for the Grantee under this Agreement. In addition, ownership of all designs, reports, drawings, studies, estimates, models, computations, etc. prepared under this Agreement shall vest in the Commission, at the Commission's option. The Commission reserves the right to postpone or abandon further work of the type described by this Agreement or to cause such work to be continued or completed in such manner, by such person(s), and under such terms and agreements as the Commission shall determine. (14) DISPUTES: The Commission's chief engineer will in all cases decide any and all questions which may arise in connection with the work not disposed of by agreement among or between the parties to the contract. (15) NONDISCRIMINATION ASSURANCE: With regard to work under this Agreement, Grantee agrees as follows: (A) Civil Rights Statutes: The Grantee shall comply with all state and federal statutes relating to nondiscrimination, including but not limited to Title VI and Title VII of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d and 2000e), as well as any applicable titles of the Americans with Disabilities Act). In addition, if the Grantee is providing services or operating programs on behalf of Department or the Commission, it shall comply with all applicable provisions of Title II of the Americans with Disabilities Act. (B) Administrative Rules: The Grantee shall comply with the administrative rules of the U.S. Department of Transportation relative to nondiscrimination in federally assisted programs of the USDOT (49 CFR Subtitle A, Part 21) which are -7- herein incorporated by reference and made part of this Agreement. (C) Nondiscrimination: The Grantee shall not discriminate on grounds of the race, color, religion, sex, national origin, age or disability of any individual in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The Grantee shall not participate either directly or indirectly in the discrimination prohibited by 49 CFR Subtitle A, Part 21.5 including employment practices. (D) Solicitations for Subcontracts, Including Procurements of Material and Equipment: These assurances concerning nondiscrimination also apply to subcontractors and suppliers of the Grantee. These apply to all solicitations either by competitive bidding or negotiation made by the Grantee for work to be performed under a subcontract including procurement of materials or equipment. Each potential subcontractor or supplier shall be notified by the Grantee of the requirements of this Agreement relative to nondiscrimination on grounds of the race, color, religion, sex, national origin, disability, or age of any individual. (E) Information and Reports: The Grantee shall provide all information and reports required by the Agreement, or orders and instructions issued pursuant thereto, and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Commission or the USDOT to the pertinent to ascertain compliance with other such contracts, orders and instructions. Where any information required of the Grantee is in the exclusive possession of another who fails or refuses to furnish this information, the Grantee shall so certify to the Commission or the USDOT as appropriate and shall set forth what efforts it has made to obtain the information. (F) Sanctions for Noncompliance: In the event the Grantee fails to comply with the nondiscrimination provisions of this Agreement, the Commission shall impose such contract sanctions as it or the USDOT may determine to be appropriate, including but not limited to: 1. Withholding of payments to the Grantee under the Agreement until the Grantee complies; and/or 2. Cancellation, termination or suspension of the Agreement, in whole or in part. (G) Incorporation of Provisions: The Grantee shall include the provisions of paragraph (15)(A) of this Agreement in every subcontract, including procurements of materials and leases of equipment, unless exempted by the statutes, executive order, administrative rules or instructions issued by the Commission or the USDOT. The Grantee will take such action with respect to any subcontract or procurement as the Commission or the USDOT may direct as means of enforcing such provisions, including sanctions for noncompliance; provided that it in event the Grantee becomes involved in or is threatened with litigation with a subcontractor or supplier as a result of such direction, the Grantee may request the United States to enter into such litigation to protect the interests of the United States. (H) Title VI Program Reporting Requirements: The Grantee shall comply with data collection and reporting requirements subject to Title VI of the Civil Rights Act of 1964 and the implementing regulations of 28 CFR Part 42, Subpart F and 49 CFR Part 21. Such general and program specific required information shall be provided to the Commission yearly if updated information is warranted or at a minimum of every three years. Required submittals shall be made by December of the current agreement period. (16) SECTION 504 ASSURANCES: The Grantee shall comply with all the requirements imposed by Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. Sections 790 et seq.) and the administrative rules of the USDOT (49 CFR Subtitle A, Part 27). (17) RESTRICTION ON LOBBYING: The Grantee shall comply with the requirements of 31 U.S.C. Section 1352. (18) NO OBLIGATION BY THE FEDERAL GOVERNMENT: The Grantee acknowledges and agrees that, notwithstanding any concurrence by the USDOT in or approval of the solicitation or award of the underlying contract, absent the express written consent by the USDOT, the USDOT is not a party to this Agreement and shall not be subject to any obligations or liabilities to the Grantee or any other party pertaining to any matter resulting from this Agreement. The Grantee agrees that it will ensure that the contractor will include the above clause in each subcontract financed in whole or in part with Federal assistance provided by FHWA. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. (19) CLEAN WATER: The Grantee agrees . to comply with all applicable standards, orders or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. Part 1251 et seq. The Grantee will require its contractor to report each violation to the Grantee and understands and agrees that the Grantee will, in turn, report each violation as required to assure notification to FHWA and the appropriate United States Environmental Protection Agency (hereinafter, "EPA") Regional Office. The Grantee agrees that it will ensure that the contractor agrees to include these requirements in each subcontract exceeding $100,000 financed in whole or in part with Federal assistance provided by FHWA. (20) ENERGY CONSERVATION: The Grantee agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 USC 6321 et seq.). (21) FEDERAL CHANGES: The Grantee shall at all times comply with all applicable FHWA regulations, policies, procedures and directives as they may be amended or promulgated from time to time during the term of this Agreement. The Grantee's failure to comply shall constitute a material breach of this Agreement. WE (22) CLEAN AIR: The Grantee agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 USC 7401 et seq. The Grantee shall ensure that its contractor will report each violation to the Grantee. The Grantee will, in turn, report each violation as required to assure notification to FHWA and the appropriate EPA Regional Office. The Grantee also agrees to include these, requirements in each contract exceeding $100,000 financed in whole or in part with Federal assistance provided by FHWA. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. (23) PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS: (A) The Grantee acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 USC 3801 et seq. and USDOT regulations, "Program Fraud Civil Remedies," 49 CFR Subtitle A, Part 31, apply to its actions pertaining to this Agreement. The Grantee shall ensure that the contractor will certify or affirm the truthfulness and accuracy of any statement it has made, it makes, it may make, or causes to be made, pertaining to the underlying contract of the FHWA assisted project for which this contract work is being performed. In addition to other penalties that may be applicable, the Grantee further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the USDOT reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986 on the Grantee to the extent the USDOT deems appropriate. (B) The Grantee also acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the USDOT under a contract connected with a project that is financed in whole or in part with Federal assistance provided by FHWA and FTA under 23 U.S.C. Sections 104(f) and 134 and 49 USC 5303, the USDOT reserves the right to impose the penalties of 18 USC 1001 on the Grantee, to the extent the USDOT deems appropriate. (C) The Grantee agrees to include the above two clauses in each of its contracts financed in whole or in part with Federal assistance provided by FHWA. It is further agreed that the clauses shall not be modified, except to identify the subcontractor who will be subject to the provisions. (24) DEBARMENT AND SUSPENSION: The Grantee agrees to comply with the requirements of the Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion — Lower Tier Covered Transaction as submitted with the grant application. (25) SUBCONTRACTING: All work to be subcontracted shall be identified in the UPWP, regardless of amount. All subcontracts of $50,000 or more shall be submitted to the Commission for review and approval. Grantee's approved contracting administration procedures may be used provided assurance is given that they conform to applicable -10- Federal statutes, executive orders and regulations in accordance with 49 CFR Part 18 or 23 CFR Part 172 and Missouri statutes. Approval to subcontract for services incidental to the study operations, such as printing and computer services, is not required. Copies of all executed subcontracts, except those for incidental services, shall be furnished to the Commission. (26) EQUIPMENT AND INSTRUMENTATION: (A) All equipment and instrumentation to be purchased under this agreement shall be identified specifically in the UPWP. Equipment or instrumentation mean an article of nonexpendable, tangible personal property having a useful life of more than one year and an acquisition cost which equals $10,000 or more. Grantee's approved procurement procedures may be used provided assurance is given that they conform to applicable Federal statutes, executive orders and regulations in accordance with 2 C.F.R. Part 200 and Missouri statutes. (B) Purchases costing less than $10,000 are not subject to 2 C.F.R. Part 200 but shall follow Grantee's procurement procedures. However, purchases may not be subdivided to avoid this limitation. The Grantee certifies that no equipment and instrumentation listed for purchase in the UPWP have been included in the indirect costs approved for this Agreement. (27) TRAVEL: The Commission approves Grantee staff travel expenses for work performed under this Agreement and provided for in the scope of services. Any additional travel must have prior approval of the Commission to be eligible for a direct cost reimbursement. The rate of reimbursement shall be in accordance with the Grantee's approved travel policy. (28) COMPLIANCE WITH LAWS: The Grantee agrees to comply with all federal, state and local laws and ordinances applicable to the prosecution of the work covered by this Agreement. (29) DISADVANTAGED BUSINESS ENTERPRISES: Grantee agrees to prepare and submit for the Commission's approval, a disadvantaged business enterprise plan as defined in 49 CFR Part 26, if Grantee receives financial planning assistance from the U.S. Department of Transportation and will award prime contracts exceeding $250,000 in a single fiscal year or if Grantee is required to do so by 49 CFR Part 26.21. (30) BUDGET: (A) Summary: Appendix A, Section 1, includes a budget summary, which lists the following: 1. Estimated Expenditures: These would be the total of all UPWP components by federal funding type funded under this Agreement itemized by various cost categories. These categories may include but are not limited to: salaries, fringe - 11 - benefits, indirect costs, contract services, equipment, data processing, meeting, conference, travel, printing, publications, supplies and other or miscellaneous expenses. 2. Estimated Revenues: These are the total anticipated funding and agency sources by federal funding type for work funded under this Agreement. (B) Payment: The Grantee will receive payment by the Commission based on the following: 1. Agency Funding Participation: Appendix A, Section 2, lists estimated funding participation by various agencies for the UPWP program components funded under this Agreement. For the work by program component described in the UPWP and similarly identified in Appendix A, Section 2, payment will be made from the appropriate funds based on the proportionate share of FHWA PL or FTA Section 5303 funds, or consolidation of the two funds, being utilized from the Commission. The relationship of the manpower and cost borne under this Agreement to the total manpower and cost required to complete each program component is derived from the approved UPWP. The obligation of the Commission shall not exceed the amounts set out in Paragraph (9), Subparagraph (A). 2. Details of Missouri FHWA PL and/or FTA Section 5303 Matching Funds: Appendix A, Section 2, also lists the respective amounts of local matching funds by providing agency and the program components of the UPWP to which they are applied for the Missouri federal funds utilized under this Agreement. Application of local matching funds in the form of direct cost match or cash from the Commission to the various program components will be determined by the Commission in accordance with Missouri laws. Use of Commission local matching funds by the Grantee shall be based on the proportionate share of cost by program component as given in Appendix A, Section 2. Local matching funds from the Commission shall not exceed the federally required matching share for any Missouri federally funded program component. The Commission's cash payment obligation shall be in accordance with Paragraph (9), Subparagraph (A). (C) Procedures: The following procedures shall be followed when deviations from Appendix A or the scope of services program components occur or are anticipated to occur: Cost Overruns: A. Program component overruns of thirty percent (30%) or less will be considered as eligible costs provided: (1) The total scope of services dollar amount is not increased or; (II) If the total scope of services dollar amount is increased, an amended scope of services is executed between the Commission and the -12- Grantee. B. Program component overruns in excess of thirty percent (30%) will require a written request for approval and include the anticipated amount of overruns on other program components. C. Requests for overruns in program components shall be in writing and include the anticipated amount of overruns on other program components. 2. Agency Funding Participation: Revisions in the agency (i.e. FHWA, FTA, HUD, EPA) funding participation as shown in the scope of services require written approval by the Commission's chief engineer. Requests for revisions shall include the reason for the revisions, the proposed agency funding and the effect of the revisions on program components. 3. The Grantee shall monitor costs and initiate timely requests for approval as outlined above. Retroactive revisions of this scope of services will not be allowed. (31) AMENDMENTS: Any change in this Agreement, whether by modification and/or supplementation, must be accomplished by a formal contract amendment signed and approved by the duly authorized representatives of the Grantee and the Commission. (32) COMMISSION REPRESENTATIVE: The Commission's Chief Engineer is designated as the Commission's representative for the purpose of administering the provisions of this Agreement. (33) ENGINEER: As provided in this Agreement, "Engineer" means the Chief Engineer or any other authorized representative of the Commission. Where the specific term "Chief Engineer' is used, it shall mean the Chief Engineer exclusively. (34) ASSIGNMENT: The Grantee shall not assign or delegate any interest in the Agreement and shall not transfer any interest in the Agreement, whether by assignment or notation without the prior written consent of the Commission. (35) LAW OF MISSOURI TO GOVERN: This Agreement shall be construed according to the laws of the State of Missouri. The Grantee shall comply with all local, state and federal laws and regulations relating to the performance of the Agreement. (36) VENUE: It is agreed by the parties that any action at law, suit in equity, or other judicial proceeding to enforce or construe this Agreement, or regarding its alleged breach, shall be instituted only in the Circuit Court of Cole County, Missouri. -13- [Remainder of Page Intentionally Left Blank] -14- IN WITNESS WHEREOF, the parties have entered into this Agreement on the date last written below. Executed by the Grantee on Executed by the Commission on MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION Title ATTEST: Secretary to the Commission Approved as to Form: Commission Counsel -15- CelC7_101114 By Title ATTEST: By Title Approved as to Form: By Title (Date). (Date). Table 6: SEMPO FY 2027 Budget SEMPO FY 2027 BUDGET Missouri CPG FTA Section FHWA PL Missouri Local Match Illinois (Federal) Illinois State Illinois Unspent Total Cost Staff Labor - City of Cape Girardeau Salaries $ 38,785 $ - $ - $ 9,696 $ 10,150 $ 2,538 $ - $ 61,169 Benefits $ 14,710 $ - $ - $ 3,678 $ 3,850 $ 962 $ - $ 23,200 Subtotal $ =53,495 $ $ $0 13,374 $ 14,000 $;_;3,500 $ =$ ,84;369 Consultant Contract - KLG Engineering, LLC Program Support $ 11,096 $ - $ - $ 2,774 $ 2,904 $ 726 $ - $ 17,500 Public Outreach $ 3,170 $ - $ - $ 793 $ 830 $ 207 $ - $ 5,000 Education and Training $ 1,585 $ - $ - $ 396 $ 415 $ 104 $ - $ 2,500 Subtotal $ 15,852 �$ - $ - $ °3,963 $ 4,148 $%4..1,037 $ - $ =25,000 , Consultant Contract -Southeast Missouri Regional Planning & Economic Development Commission Data Collection and Management $ 3,170 $ - $ - $ 793 $ 830 $ 207 $ - $ 5,000 Transportation Improvement Program Management $ 9,511 $ - $ - $ 2,378 $ 2,489 $ 622 $ - $ 15,000 Subtotal $ 12,681'.$ - $ $ E', 3,170 $ 3,319, $:.. 830 $ - $ •'20,000 Consultant Contract - Ecointeractive TIP Tool Online Management & Support $ 13,911 $ - $ - $ 3,478 $ 3,641 $ 910 $ - $ 21,940 Subtotal$ 13,911 -;$ - $ - $ 3,641 -;$,,-' 910 $ Transit Transportation Planning Project - Olsson Transit System Planning $ 10,815 $ 38,147 $ 3,815 $ 2,704 $ 11,615 $ 2,904 $ - $ 70,000 Subtotal $ 10,815- $ 38;147 $ 3,815 $ ;"_ 2,704 $ 11,615 $ 2,9D4 Consultant Contract -1FA' Multi -Modal Freight Plan $ 6,631 $ - $ - $ 1,658 $ 1,735 $ 434 $64,542 $ 75,000 Subtotal $ 6,631 -$ - $ $ '-,.'1,658 $ 1,735 $ '- 434 $64,542 $ %,75,000 Other Direct Costs Advertising $ 634 $ - $ - $ 159 $ 166 $ 41 $ - $ 1,000 Books/Publications $ 190 $ - $ - $ 48 $ 5o $ 12 $ - $ 300 Copies $ 634 $ - $ - $ 159 $ 166 $ 41 $ - $ 1,000 Liability Insurance $ 634 $ - $ - $ 159 $ 166 $ 41 $ - $ 1,000 Meetings/Conferences $ 2,536 $ - $ - $ 634 $ 664 $ 166 $ - $ 4,000 Office Supplies $ 1,902 $ - $ - $ 476 $ 498 $ 124 $ - $ 3,000 Postage $ 190 $ - $ - $ 48 $ 50 $ 12 $ - $ 300 Printing $ 634 $ - $ - $ 159 $ 166 $ 41 $ - $ 1,000 Training/Education $ 1,268 $ - $ - $ 317 $ 332 $ 83 $ - $ 2,000 Dues and Memberships $ 418 $ - $ - $ 105 $ 110 $ 27 $ - $ 660 Website Hosting $ 380 $ - $ - $ 95 $ 100 $ 25 $ - $ 600 Subtotal • $ 9,4220 �$_'� - $ $ "''=2,356 $ 2,466 ;$;`,.`616 $ Indirect Costs $ - $ - $$ $I $ - $ - ' ��$--� �.$�t�L7 fit sem- -16- SOUTHEAST METROPOLITAN PLANNING ORGANIZATION "Serving the Transportation Needs of the Southeast Missouri Region" FY ', U.. mss.,, Planning ° a Program Work Cape Girardeau —Jackson Urbanized Area Adopted April 15, 2026 Southeast Metropolitan Planning Organization C/O City of Cape Girardeau 44 North Lorimier Street, Cape Girardeau, Missouri 63701 Phone: (573) 339-6734 Fax: (573) 339-6303 www.southeastmpo.org Table of Contents BOARDVOTING MEMBERS....................................................................................................................................1 NON-VOTING MEMBERS........................................................................................................................................1 TPCVOTING MEMBERS..........................................................................................................................................2 NON-VOTING MEMBERS........................................................................................................................................2 INTRODUCTION.....................................................................................................................................................3 REQUIREDMPO PLANS AND DOCUMENTS............................................................................................................5 METROPOLITANPLANNING AREA........................................................................................:.................................6 ELEMENTS OF THE FY 2027 UNIFIED PLANNING WORK PROGRAM........................................................................9 1.0 PROGRAM ADMINISTRATION AND SUPPORT...............................................................................................9 1.1 PROGRAM SUPPORT......................................................................:......................................................................9 1.2 PUBLIC OUTREACH.............................................................................................................................................11 1.3 EDUCATION AND TRAINING..................................................................................................................................12 2.0 DATA COLLECTION AND MANAGEMENT.....................................................................................................14 2.1 DATA COLLECTION AND MANAGEMENT..................................................................................................................14 3.0 TRANSPORTATION PLANNING....................................................................................................................15 3.1 PERFORMANCE MANAGEMENT.............................................................................................................................15 3.2 TRANSIT SYSTEM PLANNING.................................................................................................................................16 3.3 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) MANAGEMENT.............................................................................17 3.4 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) TOOL ONLINE MANAGEMENT & SUPPORT.........................................17 3.5 MULTI -MODAL FREIGHT PLAN..............................................................................................................................18 3.6 AIR QUALITY PLANNING......................................................................................................................................19 List of Tables Table 1: Timeline for updating required MPO plans and documents.............................................................................................. 5 Table 2: Available Federal Revenue (Missouri)................................................................................................................................ 7 Table 3: Available Federal Revenue (Illinois).................................................................................................................................... 7 Table 4: Summary of Total Available Federal, State, and Local Revenue......................................................................................... 7 Table 5: CPG Local Match Funding Sources (Missouri).................................................................................................................... 7 Table6: SEM PO FY 2027 Budget...................................................................................................................................................... 8 Table 7: Program Administration and Support ................................................................................................................................. 9 Table 8: Data Collection and Management..................................................................................................................................... 14 Table 9: Transportation Planning.................................................................................................................................................... 15 Attachments Metropolitan Planning Area Map Position Listings and Full Time Equivalents Resolution of Adoption The preparation of this document was financed in part by the U.S. Department of Transportation, Federal Highway Administration, and Federal Transit Administration in cooperation with the Missouri Department of Transportation and the Illinois Department of Transportation. The opinions, findings, and conclusions expressed in this document are not necessarily those of the above agencies. SEMPO operates its programs and services without regard to race, color, or national origin, in accordance with Title VI of the Civil Rights Act of 1964. To request information on SEMPO's nondiscrimination obligations or if information is needed in another language, contact: Alexander S. McElroy SEMPO Executive Director 44 North Lorimier Street Cape Girardeau, MO 63701 (573) 339-6734 amcelrov@citvofcape.org Board Voting Members Stacy Kinder, City of Cape Girardeau (Chairperson) Dwain Hahs, City of Jackson (Vice Chairperson) Trevor Pulley, City of Cape Girardeau Mark Phillips, Cape Special Road District Matthew Winters, City of Jackson Ginny Smith, Cape Girardeau County Transit Authority Jeremy Tanz, Southeast Missouri Regional Planning and Economic Development Commission Non -Voting Members Joe Aden, Village of East Cape Girardeau Donnie Brown, Missouri Department of Transportation Danny Tetley, Scott County Jim Grebing, Bootheel Regional Planning and Economic Development Commission Tony Greep, Federal Transit Administration - Region 5 Joe E. Griggs, Alexander County Cary Harbison, Southeast Missouri Regional Port Authority Stephen Daume, Cape Girardeau County Carrie Nelsen, Illinois Department of Transportation Mark Phillips, Cape Special Road District Shad Burner, SEMO REDI Anna Musial, Federal Highway Administration — Illinois Division Gerri Doyle, Federal Transit Administration - Region 7 Cecelie Cochran, Federal Highway Administration - Missouri Division Staff Alex McElroy, City of Cape Girardeau (SEMPO Executive Director) Program Administration/Support Consultant Janice Collier, KLG Engineering SEMPO FY 2027 UPWP TPC Voting Members Joe Aden, Village of East Cape Girardeau JoJo Stuart, Cape Girardeau Regional Airport Rodney Bollinger, City of Jackson Drew Christian, Southeast Missouri Regional Planning and Economic Development Commission (Vice Chairperson) Jim Grebing, Bootheel Regional Planning and Economic Development Commission Joe E. Griggs, Alexander County Cary Harbison, Southeast Missouri Regional Port Authority Jay Knudtson, Cape Girardeau County Lucas Presson, SEMO REDI Mark O'Dell, City of Scott City Mark Phillips, Cape Special Road District Ryan Shrimplin, City of Cape Girardeau (Chairperson) Ginny Smith, Cape Girardeau County Transit Authority Danny Tetley, Scott County Non -Voting Members Mike Brandon, Missouri Department of Transportation Tom Caldwell, Illinois Department of Transportation Corbin Carlton, Missouri Department of Transportation Cecelie Cochran, Federal Highway Administration - Missouri Division Gerri Doyle, Federal Transit Administration - Region 7 Tony Greep, Federal Transit Administration - Region 5 Michael Henderson, Missouri Department of Transportation Joe Killian, Missouri Department of Transportation Anna Musial, Federal Highway Administration — Illinois Division Staff Alex McElroy, City of Cape Girardeau (SEMPO Executive Director) Program Administration/Support Consultant Janice Collier, KLG Engineering SEMPO FY 2027 UPWP 2 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 MPOs are contained in 23 U.S.C. 134, 49 U.S.C. 5303, 23 CFR 450.308, and 23 CFR 450.314. The 1962 Federal Aid Highway Act required states and local governments to conduct cooperative, comprehensive, and continuing (3-C) transportation planning to continue receiving Federal funds for highway and transit improvements. Subsequently in 1973, an amendment to this act further required the governor of each state, with local concurrence, to designate a Metropolitan Planning Organization (MPO) for every urbanized area to coordinate area -wide transportation planning. In 1972, new federal legislation provided for the disbursement of Federal planning funds through the states to MPOs. In accordance with the 3-C 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 ten 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; 5. 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; 8. Emphasize the preservation of the existing transportation system; 9. Improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation; and 10. Enhance travel and tourism. In 1991, the role of the MPO changed with the passage of the Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA). ISTEA placed emphasis on the efficiency of the intermodal transportation system, and MPOs responded by focusing on these aspects. In 2012, the Moving Ahead for Progress in the 21s' Century Act (MAP -21) was signed into law. MAP -21 transformed federal transportation grant programs by establishing new requirements for performance management and performance-based planning and programming to ensure the most efficient investment of federal transportation funds. The Fixing America's Surface Transportation Act (FAST Act) was signed into law in 2015 which continued the performance management and performance-based planning and programming requirements of MAP -21 with minor changes. In implementing MAP -21 and FAST Act, state Departments of Transportation (DOTS), MPOs, and providers of public transportation must: • establish performance targets that reflect the measures; SEMPO FY 2027 UPWP 3 report on progress towards achieving those targets; develop performance based plans for safety and asset management; and implement a performance based approach to planning and programming. On -November 15, 2021, the President signed into law the Infrastructure Investment and Jobs Act (IIJA), also referred to as the Bipartisan Infrastructure Law (BIL). IIJA represents the largest federal investment in transportation infrastructure in decades and significantly expanded funding available to states, MPOs, and local governments. The legislation strengthened the role of MPOs in advancing multimodal, safety -focused, and resilient transportation systems, and increased emphasis on performance-based planning, project readiness, and regional coordination. IIJA also created and expanded several discretionary grant programs, including safety, freight, carbon reduction, and community access initiatives, that rely on MPO -led planning and corridor studies to position projects for implementation. As a result, SEMPO's planning activities continue to support data -driven decision making, grant competitiveness, and investments that improve safety, mobility, economic vitality, and quality of life throughout the region. SEMPO FY 2027 UPWP 4 Required MPO Plans and Documents Table 1: Timeline for updating required MPO plans and documents Fiscal Year qtr 5 gv­ 45 f� .> Ing -1 2027 1 CY25 2 CY25 3 CY26 4 CY26 2028�/ 1w� Z_ -, , 2� 5t 3 --.. 4 2029 1 2 3 4 2030 2� 3� 4 2031 2 N �s 4 1 2032 2 3 4 2033 1 2 3 4 Fiscal Year: Q1 July— September; Q2 October— December; Q3 January— March; Q4 April —June MTP — Metropolitan Transportation Plan TIP—Transportation Improvement Plan UPWP — Unified Planning Work Program PT-HSTCP — Public Transit — Human Services Transportation Coordination Plan Title VI —Title VI of the Civil Rights Act of 1964 LAP — Language Assistance Plan PPP —Public Participation Plan Approved April 2026 (Expires April 2031) Approved June 2026 (update every 2 years) Approved April 2026 (Expires June 2027) Approved June 2023 (Expires June 2028) Approved June 2025 (Expires June 2028) Approved June 2025 (Expires June 2028) As needed SEMPO FY 2027 UPWP 5 Metropolitan Planning Area 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 metropolitan planning area (MPA) 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. An MPA boundary map showing the SEMPO metropolitan planning area is attached at the end of this document. 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. In addition to system preservation and expansion, SEMPO is prioritizing freight mobility and first/last-mile connectivity given the region's strategic location along the Mississippi River, Interstate 55, and key rail corridors -The region also faces challenges related to aging infrastructure, constrained local match resources, increasing safety needs across all modes, and improving multimodal connectivity between Missouri and Illinois portions of the planning area as well as the Cities of Cape Girardeau and Jackson. 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 Directors consists of elected and appointed officials from the above jurisdictions, as well as various federal, state, and regional transportation agencies and local transit providers. 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, 2026 to June 30, 2027. 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, specialized plans, and other studies and plans relating to transportation. In accordance with the Bipartisan Infrastructure Law, MPOs are also required to use at least 2.5% of its planning funds on specified planning activities to increase safe and accessible options for multiple travel modes for people of all ages and abilities. The planning work of the Southeast Metropolitan Planning Organization (SEMPO) will remain in compliance with this set aside requirement and endeavor to consider each of these planning emphasis areas thoughtfully and thoroughly. Tables 2 through 6 on the following pages contain SEMPO's funding and budget information. SEMPO FY 2027 UPWP 6 Table 2: Available Federal Revenue (Missouri) SEMPO FY 2026 MISSOURI FEDERAL Consolidated Planning Grant (CPG) FUNDS Federal Revenue Balance Prior to FY 2027 $ - FY 2025 Ending CPG Balance $ 556,866 FY 2026 CPG Allocation (Final) $ 190,233 Total FY 2026 CPG Funds Expected to be Expended by 6/30/2026 $ (255,393) Total SEMPO FY 2026 Missouri Federal CPG Funds $ 491,706 SEMPO FY 2027 MISSOURI FEDERAL (CPG) FUNDS Cape Girardeau County/ Cape Special Road District' 14.30% FY 2027 CPG Allocation (Estimate) $ 190,233 Total Estimated CPG Funds Available for FY 2027 UPWP $ 681,939 Total Programmed CPG Funds for FY 2027 UPWP $ (164,770) Remaining Unprogrammed Balance' $ 517,169 1— SEMPO has elected not to program 100% of the anticipated available CPG funds. It is SEMPO's general policy to maintain a reserve of funds for potential large expense planning projects that may become necessary in the future. In addition, the SEMPO members who collectively provide the required local match have budgetary constraints, making it unlikely that they would be able to fully fund the local match if 100% of the CPG funds were programmed. Table 3: Available Federal Revenue (Illinois) SEMPO FY 2027 ILLINOIS FEDERAL FUNDS Federal Revenue Balance Prior to FY 2027 $ - Total Estimated Federal Revenue Available for FY 2027 UPWP $ 51,634 Total Programmed Federal Funds for FY 2027 UPWP $ (51,634) Remaining Unprogrammed Balance' $ - 1— Illinois is not a CPG state and does not have a carryover policy. Table 4: Summary of Total Available Federal, State, and Local Revenue SEMPO FY 2027 SUMMARY OF ALLOCATIONS CPG (Missouri)' $ 190,233 Local Match (Missouri)' $ 30,702 Illinois3 $ 64,542 o .. 1— Missouri CPG funds consist of FHWA Missouri PL and FTA Section 5303 planning funds. 2 — Represents the amount to be collected in FY 2026. Invoices to MoDOT will be 80% reimbursable with the exception of FTA 5303 and FHWA PL (2.5%) set-aside funds which are 100% reimbursable. 3 — Illinois funds consist of FHWA Illinois PL and FTA Section 5303 planning funds and state match funds. A local match is not required. In FY2026, SEMPO will receive a higher than normal allotment of PL funds from Illinois due to an Illinois distribution policy of unspent PL funds for MPOs. Table 5: CPG Local Match Funding Sources (Missouri) SEMPO FY 2027 CPG LOCAL MATCH FUNDS City of Cape Girardeau 28.60% $ 8,781 City of Jackson . 28.60% $ 8,781 Cape Girardeau County Transit Authority 14.30% $ 4,390 Cape Girardeau County/ Cape Special Road District' 14.30% $ 4,390 Southeast Missouri Regional Planning & Economic Development Commission tLJio 14.20% i i $ 4,360 r e 1— Cape Girardeau County match will be provided annually by Cape Girardeau County and Cape Special Road District, with each paying 7.15%. SEMPO FY 2027 UPWP 7 Table 6: SEMPO FY 2027 Budget SEMPO FY 2027 BUDGET Missouri CPG FTA Section FHWA PL Missouri Local Match Illinois (Federal) Illinois State Illinois Unspent Total Cost Staff Labor - City of Cape Girardeau Salaries $ 38,785 $ $ $ 9,696 $ 10,150 $ 2,538 $ $ 61,169 Benefits $ 14,710 $ $ - $ 3,678 $ 3,850 $ 962 $ $ 23,200 e Consultant Contract - KLG Engineering, LLC Program Support $ 11,096 $ - $ $ 2,774 $ 2,904 $ 726 $ $ 17,500 Public Outreach $ 3,170 $ - $ $ 793 $ 830 $ 207 $ $ 5,000 Education and Training $ 1,585 $ - $ $ 396 $ 415 $ 104 $ $ 2,500 Subtotal ;; $ 15;852 " "$ $ •. $ 3;963 $ 4 148. $ 1,037. . , Consultant Contract - Southeast Missouri Regional Planning & Economic Development Commission Data Collection and Management $ 3,170 $ - $ $ 793 $ 830 $ 207 $ $ 5,000 Transportation Improvement Program Management $ 9,511 $ - $ $ 2,378 $ 2,489 $ 622 $ - $ 15,000 Subtotal "; " $ 12,681 = $" -" "$ $ 3,170 $ " 3 319 $ `" 830 $20,000;; Consultant Contract - Ecolnteractive TIP Tool On] i ne Ma nagement & Support $ 13,911 $ $ - $ 3,478 $ 3,641 $ 910 $ $ 21,940 iotal, .- 3:478 641 '$ 6, - Transit Transportation Planning Project - Olsson Transit System Planning $ 10,815 $ 38,147 $ 3,815 $ 2,704 $ 11,615 $ 2,904 $ $ 70,000 10,815 - "$ 38;142, $3 2,704 $+'11,615 Consultant Contract - JFA Multi -Modal Freight Plan $ 6,631 $ - $ $ 1,658 $ 1,735 $ 434 $64,542 $ 75,000 Subtotal ' ' % , °" .; $ , 6.631 $ " - $ = $ " "" 1.658 $ " 1;735= $ "„434 $64542 $", TS OOd,; Other Direct Costs Advertising $ 634 $ $ - $ 159 $ 166 $ 41 $ $ 1,000 Books/Publications $ 190 $ $ - $ 48 $ 50 $ 12 $ $ 300 Copies $ 634 $ $ - $ 159 $ 166 $ 41 $ $ 1,000 Liability Insurance $ 634 $ $ - $ 159 $ 166 $ 41 $ $ 1,000 Meetings/Conferences $ 2,536 $ $ - $ 634 $ 664 $ 166 $ - $ 4,000 Office Supplies $ 1,902 $ $ - $ 476 $ 498 $ 124 $ - $ 3,000 Postage $ 190 $ $ - $ 48 $ 50 $ 12 $ $ 300 Printing $ 634 $ $ - $ 159 $ 166 $ 41 $ $ 1,000 Training/Education $ 1,268 $ $ - $ 317 $4 $ 83 $ $ 2,000 Dues and Memberships $ 418 $ $ - $ 105 $$ 27 $ $ 660 Website Hosting $ 380 $ - $ - $ 95 $$ 25 $ $ 600 Subtotal 2,356 $" $ 616 Indirect Costs $ $ - $ $ - $$ f $ - $ • -ft i . , SEMPO FY 2027 UPWP * The Bipartisan Infrastructure Law (BIL) requires each MPO to use at least 2.5% of its PL funds on specified planning activities to increase safe and accessible options for multiple travel modes for people of all ages and abilities. [§ 11206(b)]. FY 2027 2.5% estimate is $3,815 based off an anticipated $152,625 in PL funds and is addressed under Work Element 3.3. Elements of the FY 2027 Unified Planning Work Program The UPWP is one of four key documents SEMPO is required to develop and maintain for the metropolitan planning area. The other key documents are the Metropolitan Transportation Plan (MTP), the Transportation Improvement Program (TIP), and the Public Participation Plan (PPP). The UPWP is the management plan for the MPO and is prepared with cooperation and guidance from federal, state, and local government agencies as well as public and private transportation providers. 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 UPWP. Each element consists of sections that identify the lead agency; objective; program activities; prior year accomplishments; work products (with estimated completion dates); and budget. The budget allocation for each work element is included at the end of the element's description. The SEMPO FY 2027 UPWP consists of the following work elements: 1.0 Program Administration and Support 2.0 Data Collection and Management 3.0 Transportation Planning 1.0 Program Administration and Support This work element addresses the administrative and support functions for SEMPO, such as the UPWP, coordination of third party services, public outreach, education and training. Table 7: Program Administration and Support 1.1 Program Support $ 76,558 1.2 Public Outreach $ 21,874 1.3 Education and Training $ 10,937 A o o• ,. 1.1 Program Support 1.1.1 Lead Agency: SEMPO staff with support via consulting contract with KLG Engineering, LLC 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 SEMPO FY 2026 UPWP 9 and adopted annually, and will serve as the basis for the transportation planning process, including technical and administrative support. 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. In January 2020, the City of Cape Girardeau established a full time SEMPO Executive Director/City Grant Coordinator position. The position is structured to dedicate sixty percent of its time on SEMPO related tasks and forty percent on City grant coordination. Establishment of this position provides SEMPO with a dedicated staff member. In previous years, the City of Cape Girardeau's City Planner fulfilled these administrative duties with the assistance of KLG Engineering, LLC via a general services agreement established through a competitive request for qualifications process. Establishing a dedicated Executive Director position lessens the demand for outside consultant assistance for administrative services but does not completely eliminate the need. KLG Engineering retains a general services agreement through December 2026 and will be utilized as necessary to assist in the administrative service delivery to SEMPO. 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/subcommittees as needed. b. Develop the FY 2028 UPWP; prepare and submit FY 2027 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 and Economic Development Commission and the Bootheel Regional Planning and Economic Development Commission. e. Administer general services agreements with selected consulting firms. f. Respond to requests for information from outside jurisdictions, agencies, and the public. g. Maintain compliance with Title VI requirements. h. Maintain compliance with applicable federal, state, and local laws and regulations. 1.1.4 FY 2026 Accomplishments: a. Prepared and adopted FY 2027 UPWP (March 2026) b. Prepared and submitted all FY2026 UPWP quarterly progress reports, billings, and invoices. C. Maintained SEMPO's website to enhance the accessibility of relative planning documentation, event information, and records retention (June 2026). d. Prepared Board and TPC 2025 Meeting Schedule (December 2025) SEMPO FY 2026 UPWP 10 e. Prepared and submitted prioritized needs list for MoDOT Funding Scenarios (July 2025) f. Prepared and approved Transportation Improvement Program Amendments No. 7 for public comment (July 2025) to the FY 2024 — 2027 Transportation Improvement Program. g. Prepared and adopted a resolution supporting MoDOT and IDOT Performance Measure Targets (September 2025) i. Issued solicitation for 2027 — 2031 General Services Agreement for Contract Professional Services 1.1.5 FY 2027 Work Products (estimated completion dates): a. Meeting agendas, minutes, presentations, information and materials (ongoing) b. Prepare and submit for approval FY 2028 UPWP (April 2026) C. FY 2027 UPWP progress reports (submitted quarterly) d. Amend FY 2027 UPWP as necessary e. Administer General Services Agreement for Contract Professional Services for 2027 — 2031 (ongoing) 1.1.6 Budget: $76,558 ($59,058 SEMPO Staff + $17,500 KLG Engineering, LLC) Total Cost $ 76,558 Missouri CPG (Federal) $ 48,543 Missouri Local Match $ 12,136 Illinois (Federal) $ 12,704 Illinois State Match $ 3,176 1.2 Public Outreach 1.2.1 Lead Agency: SEMPO staff with support via consulting contract with KLG Engineering, LLC 1.2.2 Objective: SEMPO will conduct public outreach activities in accordance with the Public Participation Plan. This Plan, adopted on May 21, 2014 and amended in subsequent years, outlines a process for obtaining public input on SEMPO's planning documents, including but not limited to: 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. 1.2.4 FY 2026 Accomplishments: a. Held Public Hearing on FY 2027 Unified Planning Work Program (UPWP) and released for public comment (March 2026) SEMPO FY 2026 UPWP 11 b. Held four Public Open Houses on the 2026 — 2050 Metropolitan Transportation Plan (June and October 2025) C. Held stakeholder meetings to solicit feedback on a transit system study (February 2026) d. Held stakeholder meetings to solicit feedback on a multimodal freight study (February 2026) e. Released FY 2027 — 2027 TIP Amendment No. 7 for public comment (July 2025) f. Posted draft planning documents for public comment in accordance with Public Participation Plan g. Reviewed Public Participation Plan for any necessary updates (June 2026) h. Issued "SEMPO News and Information" monthly e -newsletter to 100+ subscribers and post on website for review (ongoing) 1.2.5 FY 2027 Work Products (estimated completion dates): a. Host Open Houses for the development of a Transit System Plan b. Release for public comment draft Transit System Planning Study (March 2026) C. Host Open Houses and Stakeholder interviews for the development of the Metropolitan Transportation Plan Update (July 2025) d. Conduct public outreach activities via SEMPO website, postings in public buildings, legal advertisements, public input sessions, etc. (ongoing) e. Review Public Participation Plan to determine if an update is necessary (June 2026) f. Issue "SEMPO News and Information" monthly e -newsletter to subscriber list and post on SEMPO website for review (ongoing) 1.2.6 Budget: $21,874 ($16,874 SEMPO Staff + $5,000 KLG Engineering, LLC) Total Cost $ 21,874 Missouri CPG (Federal) $ 13,869 Missouri Local Match $ 3,467 Illinois (Federal) $ 3,630 Illinois State Match $ 907 1.3 Education and Training 1.3.1 Lead Agency: SEMPO staff with support via consulting contract with KLG Engineering, LLC 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 pertaining to transportation planning and related issues, as well as professional SEMPO FY 2026 UPWP 12 development and organizational membership needed for proper administration of SEMPO. Examples include: • American Planning Association (APA) national and state chapter conferences • Association of Metropolitan Planning Organizations (AMPO) Annual Membership • Association of Metropolitan Planning Organizations (AMPO) Annual Conference • MoDOT Statewide Planning Partner 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 2026 Accomplishments: a. Attended MoDOT Planning Partners Webinars (quarterly) b. Attended Ecolnteractive TIP Tool Training (monthly) C. Attended Southeast Coalition for Roadway Safety Meetings (Quarterly) d. Attended MoDOT Statewide Planning Partners Conference (February 2026) e. Attended the IDOT Statewide Planning Partner Collaboration Conference (February 2026) f. Attended Quarterly MoDOT LPA Advisory Committee (2026) g. Attended SEMO Regional Planning Commission Transportation Advisory Committee meetings (quarterly) 1.3.5 FY 2027 Work Products (estimated completion dates): a. Verbal and/or written summaries of education and training received (ongoing) b. Distribute materials received from meetings, seminars, workshops and conferences (ongoing) C. Attend State and Federal transportation training events and seminars (ongoing) d. Continue membership with the Association of Metropolitan Planning Organizations (AMPO) (ongoing) e. Participate in MoDOT's statewide planning partner activities (ongoing) 1.3.6 Budget: $10,937 ($8,437 SEMPO Staff + $2,500 KLG Engineering, LLC) Total Cost $ 10,937 Missouri CPG (Federal) $ 6,935 Missouri Local Match $ 1,734 SEMPO FY 2026 UPWP 13 Illinois (Federal) $ 1,815 Illinois State Match $ 454 2_0 Data Collection and Management This work element addresses the data collection and management function for SEMPO. Table 8: Data Collection and Management 2.1 Data Collection and Management 1 $ 5,000 1 2.1 Data Collection and Management 2.1.1 Lead Agency: SEMPO via consulting contract with the Southeast Missouri Regional Planning and Economic Development Commission (SEMO RPC) 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, [DOT, Bootheel Regional Planning Commission, and other agencies in obtaining data for the SEMPO MPA. 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 MPA. d. Maintain an inventory of multi -modal transportation facilities and services within the SEMPO MPA 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 jurisdictions and agencies, and the public. 2.1.4 FY 2026 Accomplishments: a. Continued GIS Audit of current interactive maps, mapping data, and current uses of GIS information. Developed a plan to expand GIS information, analyze existing planning documents for potential GIS application, consider existing planning efforts and how work products may benefit from GIS based mapping, and enhanced the amount of interactive maps available for public review and edification (June 2026). b. Maintained GIS interactive map for SEMPO MPA (ongoing) C. Compiled data for SEMPO MPA (ongoing) 2.1.5 FY 2027 Work Products (estimated completion dates): a. Databases and maps containing demographic, socioeconomic, land use, traffic, and other data for SEMPO MPA (ongoing). SEMPO FY 2026 UPWP 14 2.1.6 Budget (for contracted work): Total Cost $ 51000 Missouri CPG (Federal) $ 3,170 Illinois (Federal) $ 830 Missouri Local Match $ 793 Illinois State Match $ 207 3.0 Transportation Planning This work element addresses the transportation planning function for SEMPO, including the Metropolitan Transportation Plan, the Transportation Improvement Program, and other plans, programs, and studies. Table 9: Transportation Planning 3.1 Performance Management 3.2:1 Lead Agency: SEMPO staff 3.2.2 Objective: On May 27, 2016, the Federal Register published the final rule on the metropolitan and statewide requirements for performance-based planning and programming established by MAP -21 and FAST Act. These requirements are as follows: TIP from final rule): The TIP shall include, to the maximum extent practicable, a description of the anticipated effect of the TIP toward achieving the performance targets identified in the metropolitan transportation plan, linking investment priorities to those performance targets. SEMPO FY 2026 UPWP 15 MTP from final rule): The metropolitan transportation plan shall at a minimum include: A description of the performance measures and performance targets used in assessing the performance of the transportation system in accordance with § 450.306(d). A system performance report and subsequent updates evaluating the -condition and performance of the transportation system with respect to the performance targets described in § 450.306 d , includin — Q Progress achieved by the metropolitan planning organization in meeting the performance targets in comparison with system performance recorded in previous reports, including baseline data; On December 16, 2020, SEMPO passed a resolution supporting the safety, system condition, and system performance measure targets set by MoDOT, IDOT, and CGCTA. On January 20, 2021, SEMPO passed a resolution supporting the safety performance measure targets set by SEMO University. On October 18, 2024, SEMPO passed a resolution supporting performance measure targets set by MoDOT and IDOT for PM(1) Safety. On December 18, 2024 SEMPO passed a resolution supporting the performance targets set by MoDOT and IDOT for Pavement & Bridge PM(2), System Performance PM(3). On October 15, 2025, the SEMPO Board approved MoDOT and [DOT Safety Performance Targets. SEMPO staff ensures compliance with the Metropolitan Planning Organization requirements for performance-based planning and programming established by MAP -21 and FAST Act, the cost of which is reflected in work element 1.1 Program Support. 3.2 Transit System Planning 3.2.1 Lead Agency: SEMPO via consulting contract with Olsson 3.2.2 Objective: Development of a Transit System Planning initiative to enhance mobility and accessibility, increased cost efficiency, and route optimization. 3.2.3 Program Activities: a. Define project scope, goals, and expected deliverables. b. Solicit consultants to partner in the development of the project. C. Establish a subcommittee for plan development oversight. d. Ensure public outreach and engagement efforts align with the Public Participation Plan (PPP). e. Review draft plan and release for public comment f. Adopt final Transit System Plan 3.2.4 FY 2027 Work Products (estimated completion dates) a. Prepare and adopt the Transit System Plan (June 2027). b. Utilize study findings and options to seek potential funding opportunities and enhance transit operations. (ongoing) 3.2.5 Budget (for contracted work): Total Cost $ 70,000 FTA Section 5303 $ 38,147 Illinois (Federal) $ 11,615 Missouri CPG (Federal) $ 10,815 SEMPO FY 2026 UPWP 16 *2.5% PL Set -Aside $ 3,815 Illinois State Match $ 2,904 Missouri Local Match $ 2,704 3.3 Transportation Improvement Program (TIP) Management 3.3.1 Lead Agency: SEMPO via consulting contract with the Southeast Missouri Regional Planning and Economic Development Commission (SEMO RPC) 3.3.2 Objective: The TIP is a prioritized, fiscally -constrained, multi-year list of federally funded transportation projects and improvements within the SEMPO MPA, which authorizes the obligation of federal funds for listed projects and operations. At least every four (4) years,'the proposed improvement projects, plans, studies, and other activities expected to occur over the next four (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 (STIP). In doing so, SEMPO will certify its compliance with federal, state, environmental, and civil rights regulations. In addition, SEMPO will make amendments and administrative modifications to the TIP as necessary to reflect project additions, deletions, and changes, and to include written provisions for performance management as described in 3.1. 3.3.3 Program Activities: a. Make amendments and administrative modifications to FY 2027-2030 TIP as necessary. b. Include public outreach in the TIP process in accordance with the Public Participation Plan (PPP). 3.3.4 FY 2026 Accomplishments: a. Prepared and approved FY 2024-2027 TIP Amendment No. 7 (July 2025). b. Prepared and approved the 2027 — 2030 Transportation Improvement Program (June 2026). 3.3.5 FY 2027 Work Products (estimated completion dates): a. 2027 - 2030 TIP Amendments and Administrative Modifications (as necessary). 3.3.6 Budget (for contracted work): Total Cost $ 15,000 Missouri CPG (Federal) $ 9,511 Illinois (Federal) $ 2,489 Missouri Local Match $ 2,378 Illinois State Match $ 622 3.4 Transportation Improvement Program (TIP) Tool Online Management & Support 3.4.1 Lead Agency: SEMPO via consulting contract with Ecolnteractive 3.4.2 Objective: In FY 2019, SEMPO hired Data Transfer Solutions, LLC (DTS) to develop a web -based tool for viewing and managing the TIP. The maintenance and service agreement expired in 2023. TIP Tool software has advanced in mapping functionality, reporting capabilities, and permission level authorization technologies significantly over the past five years. SEMPO conducted a SEMPO FY 2026 UPWP 17 competitive RFP process to solicit a new online management and service agreement for TIP Tool services. Through this competitive selection process, Ecolnteractive was chosen as the preferred vendor. SEMPO has entered into a 3 -year (2024 — 2027) user agreement with Ecolnteractive for TIP Tool online software management and maintenance services. 3.4.3 Program Activities: a. TIP tool maintenance and support 3.4.4 FY 2026 Accomplishments: a. Maintained TIP Tool in alignment with the Statewide Transportation Improvement Program (June 2026) 3.4.5 FY 2027 Work Products (estimated completion dates): a. Work with the vendor to import GIS data into interactive map environment (June 2027) b. Maintain updated TIP Tool database (ongoing) 3.4.6 Budget (for contracted work): Total Cost $ 21,940 Missouri CPG (Federal) $ 13,911 Illinois (Federal) $ 3,641 Missouri Local Match $ 3,478 Illinois State Match $ 910 3.5 Multi -Modal Freight Plan 3.5.1 Lead Agency: SEMPO via consulting contract Jack Faucett Analytics (JFA) 3.5.2 Objective: Development of a Multi -Modal Freight Plan to enhance the efficiency, resilience, and sustainability of freight movement across various transportation modes, ensuring seamless integration and optimized infrastructure within the region. 3.5.3 Program Activities: g. Define project scope, goals, and expected deliverables. h. Solicit consultants to partner in the development of the project. i. Establish a subcommittee for plan development oversight. j. Ensure public outreach and engagement efforts align with the Public Participation Plan (PPP). k. Review draft plan and release for public comment I. Adopt final Multi -Modal Freight Plan 3.5.4 FY 2026 Accomplishments: a. Issued a Request for Qualifications and selected Jack Faucett Analytics as the preferred consultant (December 2025). b. Held project initiation meeting with the Technical Planning Committee (February 2026) c. Hosted stakeholder discussion groups with freight haulers and local stakeholders 3.5.5 FY 2027 Work Products (estimated completion dates) a. Prepare and adopt the Multi -Modal Freight Plan (June 2027). b. Utilize study findings and options to seek potential funding opportunities and enhance transit operations. (ongoing) SEMPO FY 2026 UPWP 18 3.6 3.5.6 Budget (for contracted work): Total Cost $ 75,000 Illinois (Federal) $ 53,369 Illinois State Match $ 13,342 Missouri CPG (Federal) $ 6,631 Missouri Local Match $ 1,658 Air Quality Planning 3.6.1 Lead Agency: SEMPO staff 3.6.2 Objective: Air quality and transportation are intimately connected through United States Environmental Protection Agency (EPA) regulation. The Clean Air Act, which was last amended in 1990, requires EPA to set National Ambient Air Quality Standards for pollutants considered harmful to public health and the environment. The EPA Office of Air Quality Planning and Standards (OAQPS) has set National Ambient Air Quality Standards for six principal pollutants, which are called "criteria" pollutants. The current standards for these criteria pollutants are detailed in the 2021— 2045 Metropolitan Transportation Plan. Of the six pollutants, particulate matter and ozone are most affected by the transportation system. While particulate matter is well under the standard in the Cape Girardeau area, ozone remains a contaminant of concern. As of the approval date for this document, the Cape Girardeau/Jackson Urbanized Area is currently in attainment (within compliance of ambient air quality standards), and the SEMPO staff will proceed with its work this year under that attainment designation. A change in the air quality designation for the Cape Girardeau/Jackson Urbanized Area is not expected to occur in FY2027 (June 30, 2026 — July 1, 2027); however, this situation could change in future years. 3.6.3 Program Activities: a. Monitor the ongoing discussions about possible non -attainment status for the Cape Girardeau/Jackson Urbanized Area and work with EPA, MoDOT, FHWA, FTA and other agencies to revise MPO plans, reports and processes so the Cape Girardeau/Jackson Urbanized Area is in compliance with air quality regulations (as needed). 3.6.4 Work Products: a. Continue to support efforts by local groups that are encouraging actions which lead to reductions in air pollutant emissions (ongoing) SEMPO FY 2026 UPWP 19 Attachments Metropolitan Planning Area Map Position Listings and Full Time Equivalents Resolution of Adoption SEMPO FY 2026 UPWP 20 r-" SEMPO FY 2026 UPWP ju "eustropolitan planning Organization Metropolitan Planning Area Approved by: SEMPO Board 11812013 Missouri Governor 3112/2013 Illinois Governor 2/7/2013 Legend Functional Classification �k —Wrs .u=-===FreowaY a� PdndPalArkdal Mojor C.Nednr � —��-. h1lmrCollccter F, Cens,a Urbaft1wdAma 1.�..f City Lknft hbbopoUtm Planning A- -:� 21 Position Listings and Full Time Equivalents FTE = Full -Time Equivalent. Ratio represents the estimated proportion of the employee's full-time compensable hours (40 hours per week x 52 weeks per year) that is devoted to SEMPO. City of Cape Girardeau SEMPO Executive Director (0.60 FTE) Administrative Coordinator (0.02 FTE) Southeast Missouri Regional Planning and Economic Development Commission (SEMO RPC) Executive Director (0.02 FTE) Deputy Director (0.18 FTE) GIS Specialist (0.02 FTE) Fiscal Officer (0.02 FTE) KLG Engineering, LLC Principal (0.07 FTE) Administrative Coordinator (0.02 FTE) SEMPO FY 2026 UPWP 22 RESOLUTION NO. 26-02 SEMPO FY 2026 UPWP 23 Docusign Envelope ID:5F940970-41A6-83D9-8061-190FD696E01C CCO Form: TP01 Approved: 12/93 (GWS)- Revised: 10/24 (RSV) Modified: MISSOURI HIGHWAYS AND TRANSPORTATION COMMISSION TRANSPORTATION PLANNING CONSOLIDATED GRANT AGREEMENT THIS AGREEMENT is entered into by the Missouri Highways and Transportation Commission (hereinafter, "Commission") and the City of Cape Girardeau (hereinafter, "Grantee"). WITNESSETH: WHEREAS, 23 U.S.C. Sections 104(f) and 134, and 49 U.S.C. Section 5303, provide metropolitan transportation planning funds for metropolitan planning organizations as designated by the Governor of the State of Missouri; and WHEREAS, the Commission is the state agency designated to receive and dispense both the above-named funds to accomplish metropolitan transportation planning in the Cape Girardeau urbanized area; and WHEREAS, the Grantee has been designated by the Governor of the State of Missouri as the local organization to conduct transportation planning for the Cape Girardeau urbanized area and to receive and expend the above-named funds on its behalf; and WHEREAS, the Grantee has described the transportation planning work to be carried out and included a complete budget detailing the use of the above-named funds in an annually updated Unified Planning Work Program (UPWP); and WHEREAS, the UPWP is accepted by the Commission, the Grantee, and the United States Department of Transportation (USDOT), describing the purposes and funding of all program components to be annually accomplished under this Agreement. NOW THEREFORE, in consideration of the mutual covenants, promises and representations herein, the parties agree as follows: (1) PURPOSE AND SOURCE OF FUNDS: The purpose of this Agreement is to assist the Grantee in financing project expenses that are eligible for federal financial assistance. The Commission will make a grant from available federal funds in a manner consistent with the rules of the USDOT, Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) under 23 U.S.C. Sections 104(f) and 134 and 49 U.S.C. Section 5303. These rules include 2 C.F.R. Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The catalog of federal domestic assistance identification number(CFDA) is 20.205 for funds under 23 - 1 - Docusign Envelope ID:5F940970-4l A6-83D9-8OB1-l9OFD696E01C U.S.C. Sections 104(f) and 134 and 20.505 for funds under 49 U.S.C. Section 5303. The amount of available funds is limited by the unused portion of the above planning funds allocated to the Cape Girardeau urbanized area under the above acts and any amendments thereto. (2) WORK PROGRAM AND BUDGET: Grantee will undertake and complete the program of work specified in the approved UPWP and the budget in Appendix A attached and made part of this agreement. (3) REPORTS: (A) All draft reports, the cost of which will be considered a direct cost, will be submitted to the Commission for review prior to printing in final form. The Commission will be provided with an electronic copy of each draft and the final report. (B) All reports, drawings, estimates, surveys, memoranda and other papers submitted by the Grantee shall be dated and bear the Grantee's name. (4) PUBLICATION PROVISIONS: (A) Copyright: Papers, interim or final reports, forms or other materials which are a part of the work under contract may be copyrighted without written approval of the Commission, and FHWA or FTA as appropriate. (B) Request for Publication: Either party to the Agreement or FHWA or FTA may initiate a request for publication of reports or any request thereof. (C) Abstracts: When the scheduled time for presentation of a paper does not permit formal review and approval of a complete report, abstracts may be used for notification of intent to present a paper based on the study. Such presentation must protect the interests of the other party by the inclusion of a statement in the paper and in the presentation to the effect that the paper has not been reviewed by the other party or FHWA or FTA. (D) Publication: Publication by either party shall give credit to the other party or FHWA or FTA unless upon failure of agreement of any report of the study, FHWA, FTA or either of the contracting parties requests that its credit acknowledgment be omitted and then the following statement shall be added: "The opinions, findings and conclusions expressed in this publication are those of the authors and not necessarily those of the Missouri Highways and Transportation Commission, the Federal Highway Administration or the Federal Transit Administration." (E) Use of Data: After acceptance of reports, all parties are free to use -2 - Docusign Envelope ID:5F940970-4lA6-83D9-8061-190FD696E01C the data and results for whatever purpose. (F) Cooperative Participation: All reports shall contain a statement crediting the cooperative participation of all agencies, including the USDOT, FHWA or FTA as appropriate. (G) Freedom of Information: The publication provisions contained in this paragraph (4) are subject to the provisions of Chapter 610, RSMo, and all applicable laws of the United States Government concerning freedom of information. (5) RETENTION OF RECORDS: The Grantee or any approved subcontractor shall be required to maintain accounting records and other evidence pertaining to the cost incurred regarding the study and to make the records available to the Commission at its office at all reasonable times during the contract period and for three years from the date of the final payment of federal funds. Such accounting records and other evidence pertaining to the costs incurred will be made available for inspection by the Commission, FHWA, FTA, or any authorized representative thereof, and copies shall be furnished if requested. (6) INFORMATION FURNISHED AND WORK PERFORMED BY THE GRANTEE: The Grantee shall make available to the Commission upon request all of the data, reports, analysis, transcripts of hearings, maps, drawings, tables, and other pertinent background information related to the scope of services under this Agreement. (7) INFORMATION AND WORK FURNISHED BY THE COMMISSION: The Commission shall make available to the Grantee all of the data, reports, analysis, transcripts of hearings, maps, drawings, tables and other pertinent background information related to the scope of services under this Agreement that the Commission deems necessary and non-confidential. No report, information, data or other materials provided to the Grantee shall be given to any individual or organization without the written approval of the Commission. (8) PROJECT TIME PERIOD: Work under this Agreement shall begin July 1, 2026 and extend to June 30, 2027. No work shall be performed under this Agreement until a notice to proceed is received from the Commission. (9) CONTRACT PRICE AND PAYMENT: (A) Total Price: For the work described in this Agreement, the Grantee shall receive payment based on actual costs, as defined in subparagraph B of paragraph (9) up to the maximum amount of$122,808 defined as consolidated planning funds. The local matching share shall be 20 percent for funds provided under 23 U.S.C. Section 104(f) and under 49 U.S.C. Section 5303. The local matching share may be either cash or direct cost match or a combination of both. 1. The Commission will pay for One Hundred percent (100%) of -3- Docusign Envelope ID:5F940970-41A6-83D9-80B1-190FD696E01C the total project cost, up to a maximum amount of$41,962 for eligible activities under the set-aside for planning activities to increase safe and accessible transportation options under 23 U.S.C. Sections 104(f) and 134. (B) Progress Payments: The Commission agrees to make progress payments to the Grantee not more than monthly upon receipt of a proper invoice and certification for services actually performed under this Agreement. Certification of services will be documented by a progress report submitted at least quarterly within 30 days after the end of the reporting period. However, the last progress report may be waived and included in the final or project completion report. Each progress report shall include tasks, what percentage of each task has been completed and overall task completion rate. Invoices will be based on actual costs incurred. Each invoice will show the breakdown of the cost incurred among the Grantee and the Commission. Such progress payments will be based on actual cost incurred. In no instance shall the progress payments exceed the percentage of work completed, per the judgment of the Commission's engineer. The accounting for and billing of project charges will be accomplished as follows: 1. The Grantee will establish cost principles for use in determining the allowability of individual items of costs in accordance with 2 C.F.R. Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards." 2. Direct labor charges shall be based on actual time expended at the current approved gross salary of the assigned staff member. 3. Employee fringe benefits shall be based on a provisional rate, subject to audit, of direct labor costs. This rate is set on the basis of the employer's actual cost for group life insurance, health insurance, pension plan, workers compensation, holidays, F.I.C.A. taxes, accrued costs for sick leave, vacation and other items included in the Grantee's approved fringe benefit package to the total annual salaries paid. This rate is reviewed and adjusted annually and will be specified in the fiscal year scope of services. 4. Indirect costs shall be based on the approved cost allocation plan supported by the Grantee's annual budget for the fiscal year in which the scope of services is to be carried out. A rate is calculated on the basis of the estimated total annual administrative expenses, excluding known unallowable costs as prescribed in various federal regulations, including 2 C.F.R. Part 200, divided by the sum of total annual salaries chargeable as direct labor. Calculation of the indirect rate is specified in the cost allocation plan and is approved by the audit agency. The indirect rate is audited and adjusted at each fiscal year end by the audit agency. The applicable rate will be specified in Appendix A. 5. Other direct costs charges shall be based on actual cost of supplies and equipment purchased or rented for exclusive use of this project. Procurement of supplies and equipment should be in accordance with procedures -4- Docusign Envelope ID:5F940970-41A6-83D9-8061-190FD696E01C established by the State of Missouri and Paragraph (26). (C) Compensation: Compensation shall be paid by the Commission to the Grantee for work performed hereunder subject to the limitations of subparagraphs A and B of this paragraph (9), as supported by Appendix A. (D) Direct Costs: The following are considered as direct costs and chargeable as such: 1., Salaries and fringe benefits. 2. Other non-salary expenses directly related to the completion of the work program activities, such as: classified advertising, contractual services, data processing, equipment maintenance and rental, meetings and conferences, postage, publications, reproduction, supplies, travel and long-distance calls. (E) Final Payment: The final payment will be made only after acceptance by the Commission of a project completion report, summarizing the results of the job elements under this Agreement, considered to be satisfactory to the Commission. This project completion report is due within 60 days after the Agreement end date. The Commission's obligation will extend only to those costs incurred as verified by the final audit. A final audit will be completed after the acceptance of the project completion report. If Grantee was overcompensated according to final audit results, Grantee will reimburse the Commission the amount as specified by the final audit. If additional compensation is due Grantee, Grantee will present a supplemental invoice to the Commission for payment of the amount specified by the final audit. (F) Checks: Checks in payment for the services rendered hereunder shall be drawn to the order of the City of Cape Girardeau. The Grantee hereby agrees that the acceptance of the check so drawn shall constitute full payment for the Commission to the Grantee for the services for which such payments are made. The parties, acting through their authorized representatives, may also arrange for the electronic transfer of funds instead of a physical check. (G) Title to Work Products: The making of payments to the Grantee in the manner aforesaid shall vest in the Commission title to the studies, documents and material produced by the Grantee under the terms of this Agreement up to the time of such payments, and the Commission shall have the right to use the same for any public purpose or make any desirable alterations thereto without other further compensation to the Grantee or to any other such agency or persons. (H) Single Audit Requirement: If the Grantee receives one million dollars ($1,000,000.00) or more in a year total of all Federal assistance from all sources including Federal funds under this Agreement, it shall be required to have an independent annual single audit done in accordance with 2 C.F.R. Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards." A copy of -5- Docusign Envelope ID:5F940970-41A6-83D9-80B1-190FD696E01C the audit report shall be submitted to the Missouri Department of Transportation (MoDOT) within 30 calendar days of the issuance of the report. Subject to the requirements of 2 C.F.R. Part 200, if the Grantee obtains less than one million dollars ($1,000,000.00), the Grantee may be exempt from 2 C.F.R. Part 200 auditing requirements, but records must be available for review by applicable State and Federal authorities in accordance with Paragraph (5). The Commission reserves the right to audit expenditures under this Agreement independently in a separate report. (10) INSPECTION OF RECORDS: The Grantee shall assure that representatives of the Commission and FHWA shall have the privilege of inspecting and reviewing the work being done by the Grantee's contractor and subcontractor on the herein project. The Grantee shall also assure that its contractor, and all subcontractors, if any, maintain all books, documents, papers and other evidence pertaining to costs incurred in connection with the work program and make such materials available at such contractor's office at all reasonable times at no charge during this Agreement period, and for three (3) years from the date of final payment under this Agreement, for inspection by the Commission, FHWA or any authorized representatives of the Federal Government and the State of Missouri, and copies shall be furnished, upon request, to authorized representatives of the Commission, State, FHWA, or other Federal agencies. (11) CHANGES: The Commission or the Grantee may, from time to time, request changes in the scope of UPWP work. Changes in the scope of UPWP work that do not involve any increase or decrease in the amount of the Grantee's compensation shall be made with the mutual agreement of the parties to this Agreement evidenced by letters from each to the other. Changes involving adjustments to limiting amounts contained in the scope of UPWP work of any increase or decrease in the total amount of compensation which are mutually agreed upon by and between the Commission and the Grantee shall be incorporated in written amendments or supplements to this Agreement. (12) INDEMNIFICATION: (A) To the extent allowed or imposed by law, the Grantee shall defend, indemnify and hold harmless the Commission, including its members and department employees, from any claim or liability whether based on a claim for damages to real or personal property or to a person for any matter relating to or arising out of the Grantee's wrongful or negligent performance of its obligations under this Agreement. (B) In no event shall the language of this Agreement constitute or be construed as a waiver or limitation for either party's rights or defenses with regard to each party's applicable sovereign, governmental, or official immunities and protections as provided by federal and state constitution or law. (13) TERMINATION OF AGREEMENT: (A) Non-Performance: If Grantee shall for any cause fail to perform any of the provisions of this Agreement or fail to complete any of the work described in this -6- Docusign Envelope ID:5F940970-41A6-83D9-8061-190FD696E01C Agreement, the Commission may terminate this Agreement. Also, the Commission may terminate this Agreement if the conduct or progress of the work is such that it is not up to professional standards of objectiveness, fairness, accuracy and completeness. (B) Correction: The Commission may provide Grantee with a written notice of the defect(s) in Grantee's performance specifying a period of time for Grantee to correct such defect(s). (C) Written Notice: To terminate this Agreement, the Commission must give Grantee at least 15 days written notice specifying the reason(s) for termination. (D) Partial Payment: If the Commission terminates the Agreement, the Commission shall be liable only for the work rendered to the date of termination based on the compensation described in the scope of services. Grantee, for itself, its successors, assigns and legal representatives, agrees to accept this amount of compensation in full satisfaction of all claims for compensation under this Agreement. This does not abrogate the Grantee's right under law. (E) Work Products: In the event of termination, Grantee shall deliver to the Commission, as property of the Commission, all designs, reports, drawings, studies, estimates, surveys, computations, memoranda, documents and other papers or materials either furnished by the Commission or prepared by or for the Grantee under this Agreement. In addition, ownership of all designs, reports, drawings, studies, estimates, models, computations, etc. prepared under this Agreement shall vest in the Commission, at the Commission's option. The Commission reserves the right to postpone or abandon further work of the type described by this Agreement or to cause such work to be continued or completed in such manner, by such person(s), and under such terms and agreements as the Commission shall determine. (14) DISPUTES: The Commission's chief engineer will in all cases decide any and all questions which may arise in .connection with the work not disposed of by agreement among or between the parties to the contract. (15) NONDISCRIMINATION ASSURANCE: With regard to work under this Agreement, Grantee agrees as follows: (A) Civil Rights Statutes: The Grantee shall comply with all state and federal statutes relating to nondiscrimination, including but not limited to Title VI and Title VII of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d and 2000e), as well as any applicable titles of the Americans with Disabilities Act). In addition, if the Grantee is providing services or operating programs on behalf of Department or the Commission, it shall comply with all applicable provisions of Title II of the Americans with Disabilities Act. (B) Administrative Rules: The Grantee shall comply with the administrative rules of the U.S. Department of Transportation relative to nondiscrimination in federally assisted programs of the USDOT (49 CFR Subtitle A, Part 21) which are -7- Docusign Envelope ID:5F940970-4lA6-83D9-8061-l90FD696E0lC herein incorporated by reference and made part of this Agreement. (C) Nondiscrimination: The Grantee shall not discriminate on grounds of the race, color, religion, sex, national origin, age or disability of any individual in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The Grantee shall not participate either directly or indirectly in the discrimination prohibited by 49 CFR Subtitle A, Part 21.5 including employment practices. (D) Solicitations for Subcontracts, Including Procurements of Material and Equipment: These assurances concerning nondiscrimination also apply to subcontractors and suppliers of the Grantee. These apply to all solicitations either by competitive bidding or negotiation made by the Grantee for work to be performed under a subcontract including procurement of materials or equipment. Each .potential subcontractor or supplier shall be notified by the Grantee of the requirements of this Agreement relative to nondiscrimination on grounds of the race, color, religion, sex, national origin, disability, or age of any individual. (E) Information and Reports: The Grantee shall provide all information and reports required by the Agreement, or orders and instructions issued pursuant thereto, and will permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Commission or the USDOT to the pertinent to ascertain compliance with other such contracts, orders and instructions. Where any information required of the Grantee is in the exclusive possession of another who fails or refuses to furnish this information, the Grantee shall so certify to the Commission or the USDOT as appropriate and shall set forth what efforts it has made to obtain the information. (F) Sanctions for Noncompliance: In the event the Grantee fails to comply with the nondiscrimination provisions of this Agreement, the Commission shall impose such contract sanctions as it or the USDOT may determine to be appropriate, including but not limited to: 1. Withholding of payments to the Grantee under the Agreement until the Grantee complies; and/or 2. Cancellation, termination or suspension of the Agreement, in whole or in part. (G) Incorporation of Provisions: The Grantee shall include the provisions of paragraph (15)(A) of this Agreement in every subcontract, including procurements of materials and leases of equipment, unless exempted by the statutes, executive order, administrative rules or instructions issued by the Commission or the USDOT. The Grantee will take such action with respect to any subcontract or procurement as the Commission or the USDOT may direct as means of enforcing such provisions, including sanctions for noncompliance; provided that it in event the Grantee becomes involved in or is threatened with litigation with a subcontractor or supplier as a result of such direction, -s- Docusign Envelope ID:5F940970-41A6-83D9-8061-190FD696E01C the Grantee may request the United States to enter into such litigation to protect the interests of the United States. (H) Title VI Program Reporting Requirements: The Grantee shall comply with data collection and reporting requirements subject to Title VI of the Civil Rights Act of 1964 and the implementing regulations of 28 CFR Part 42, Subpart F and 49 CFR Part 21. Such general and program specific required information shall be provided to the Commission yearly if updated information is warranted or at a minimum of every three years. Required submittals shall be made by December of the current agreement period. (16) SECTION 504 ASSURANCES: The Grantee shall comply with all the requirements imposed by Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. Sections 790 et seq.) and the administrative rules of the USDOT (49 CFR Subtitle A, Part 27). (17) RESTRICTION ON LOBBYING: The Grantee shall comply with the requirements of 31 U.S.C. Section 1352. (18) NO OBLIGATION BY THE FEDERAL GOVERNMENT: The Grantee acknowledges and agrees that, notwithstanding any concurrence by the USDOT in or approval of the solicitation or award of the underlying contract, absent the express written consent by the USDOT, the USDOT is not a party to this Agreement and shall not be subject to any obligations or liabilities to the Grantee or any other party pertaining to any matter resulting from this Agreement. The Grantee agrees that it will ensure that the contractor will include the above clause in each subcontract financed in whole or in part with Federal assistance provided by FHWA. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. (19) CLEAN WATER: The Grantee agrees to comply with all applicable standards, orders or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. Part 1251 et seq. The Grantee will require its contractor to report each violation to the Grantee and understands and agrees that the Grantee will, in turn, report each violation as required to assure notification to FHWA and the appropriate United States Environmental Protection Agency(hereinafter, "EPA") Regional Office. The Grantee agrees that it will ensure that the contractor agrees to include these requirements in each subcontract exceeding $100,000 financed in whole or in part with Federal assistance provided by FHWA. (20) ENERGY CONSERVATION: The Grantee agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act (42 USC 6321 et seg.). (21) FEDERAL CHANGES: The Grantee shall at all times comply with all applicable FHWA regulations, policies, procedures and directives as they may be amended or promulgated from time to time during the term of this Agreement. The Grantee's failure to comply shall constitute a material breach of this Agreement. -9- Docusign Envelope ID:5F940970-41A6-83D9-8081-190FD696E01C (22) CLEAN AIR: The Grantee agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 USC 7401 et seq. The Grantee shall ensure that its contractor will report each violation to the Grantee. The Grantee will, in turn, report each violation as required to assure notification to FHWA and the appropriate EPA Regional Office. The Grantee also agrees to include these requirements in each contract exceeding $100,000 financed in whole or in part with Federal assistance provided by FHWA. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. (23) PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS: (A) The Grantee acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 USC 3801 et seq. and USDOT regulations, "Program Fraud Civil Remedies," 49 CFR Subtitle A, Part 31, apply to its actions pertaining to this Agreement. The Grantee shall ensure that the contractor will certify or affirm the truthfulness and accuracy of any statement it has made, it makes, it may make, or causes to be made, pertaining to the underlying contract of the FHWA assisted project for which this contract work is being performed. In addition to other penalties that may be applicable, the Grantee further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the USDOT reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986 on the Grantee to the extent the USDOT deems appropriate. (B) The Grantee also acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification to the USDOT under a contract connected with a project that is financed in whole or in part with Federal assistance provided by FHWA and FTA under 23 U.S.C. Sections 104(f) and 134 and 49 USC 5303, the USDOT reserves the right to impose the penalties of 18 USC 1001 on the Grantee, to the extent the USDOT deems appropriate. (C) The Grantee agrees to include the above two clauses in each of its contracts financed in whole or in part with Federal assistance provided by FHWA. It is further agreed that the clauses shall not be modified, except to identify the subcontractor who will be subject to the provisions. (24) DEBARMENT AND SUSPENSION: The Grantee agrees to comply with the requirements of the Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion — Lower Tier Covered Transaction as submitted with the grant application. (25) SUBCONTRACTING: All work to be subcontracted shall be identified in the UPWP, regardless of amount. All subcontracts of$50,000 or more shall be submitted to the Commission for review and approval. Grantee's approved contracting administration procedures may be used provided assurance is given that they conform to applicable -10- Docusign Envelope ID:5F940970-41A6-83D9-8061-190FD696E01C Federal statutes, executive orders and regulations in accordance with 49 CFR Part 18 or 23 CFR Part 172 and Missouri statutes. Approval to subcontract for services incidental to the study operations, such as printing and computer services, is not required. Copies of all executed subcontracts, except those for incidental services, shall be furnished to the Commission. (26) EQUIPMENT AND INSTRUMENTATION: (A) All equipment and instrumentation to be purchased under this agreement shall be identified specifically in the UPWP. Equipment or instrumentation mean an article of nonexpendable, tangible personal property having a useful life of more than one year and an acquisition cost which equals$10,000 or more. Grantee's approved procurement procedures may be used provided assurance is given that they conform to applicable Federal statutes, executive orders and regulations in accordance with 2 C.F.R. Part 200 and Missouri statutes. (B) Purchases costing less than $10,000 are not subject to 2 C.F.R. Part 200 but shall follow Grantee's procurement procedures. However, purchases may not be subdivided to avoid this limitation. The Grantee certifies that no equipment and instrumentation listed for purchase in the UPWP have been included in the indirect costs approved for this Agreement. (27) TRAVEL: The Commission approves Grantee staff travel expenses for work performed under this Agreement and provided for in the scope of services. Any additional travel must have prior approval of the Commission to be eligible for a direct cost reimbursement. The rate of reimbursement shall be in accordance with the Grantee's approved travel policy. (28) COMPLIANCE WITH LAWS: The Grantee agrees to comply with all federal, state and local laws and ordinances applicable to the prosecution of the work covered by this Agreement. (29) DISADVANTAGED BUSINESS ENTERPRISES: Grantee agrees to prepare and submit for the Commission's approval, a disadvantaged business enterprise plan as defined in 49 CFR Part 26, if Grantee receives financial planning assistance from the U.S. Department of Transportation and will award prime contracts exceeding $250,000 in a single fiscal year or if Grantee is required to do so by 49 CFR Part 26.21. (30) BUDGET: (A) Summary: Appendix A, Section 1, includes a budget summary, which lists the following: 1. Estimated Expenditures: These would be the total of all UPWP components by federal funding type funded under this Agreement itemized by various cost categories. These categories may include but are not limited to: salaries, fringe - 11 - Docusign Envelope ID:5F940970-41A6-83D9-8061-190FD696E01C benefits, indirect costs, contract services, equipment, data processing, meeting, conference, travel, printing, publications, supplies and other or miscellaneous expenses. 2. Estimated Revenues: These are the total anticipated funding and agency sources by federal funding type for work funded under this Agreement. (B) Payment: The Grantee will receive payment by the Commission based on the following: 1. Agency Funding Participation: Appendix A, Section 2, lists estimated funding participation by various agencies for the UPWP program components funded under this Agreement. For the work by program component described in the UPWP and similarly identified in Appendix A, Section 2, payment will be made from the appropriate funds based on the proportionate share of FHWA PL or FTA Section 5303 funds, or consolidation of the two funds, being utilized from the Commission. The relationship of the manpower and cost borne under this Agreement to the total manpower and cost required to complete each program component is derived from the approved UPWP. The obligation of the Commission shall not exceed the amounts set out in Paragraph (9), Subparagraph (A). 2. Details of Missouri FHWA PL and/or FTA Section 5303 Matching Funds: Appendix A, Section 2, also lists the respective amounts of local matching funds by providing agency and the program components of the UPWP to which they are applied for the Missouri federal funds utilized under this Agreement. Application of local matching funds in the form of direct cost match or cash from the Commission to the various program components will be determined by the Commission in accordance with Missouri laws. Use of Commission local matching funds by the Grantee shall be based on the proportionate share of cost by program component as given in Appendix A, Section 2. Local matching funds from the Commission shall not exceed the federally required matching share for any Missouri federally funded program component. The Commission's cash payment obligation shall be in accordance with Paragraph (9), Subparagraph (A). (C) Procedures: The following procedures shall be followed when deviations from Appendix A or the scope of services program components occur or are anticipated to occur: 1. Cost Overruns: A. Program component overruns of thirty percent (30%) or less will be considered as eligible costs provided: (1) The total scope of services dollar amount is not increased or; (II) If the total scope of services dollar amount is increased, an amended scope of services is executed between the Commission and the - 12- Docusign Envelope ID:5F940970-41A6-83D9-80B1-190FD696E01C Grantee. B. Program component overruns in excess of thirty percent (30%) will require a written request for approval and include the anticipated amount of overruns on other program components. C. Requests for overruns in program components shall be in writing and include the anticipated amount of overruns on other program components. 2. Agency Funding Participation: Revisions in the agency (i.e. FHWA, FTA, HUD, EPA) funding participation as shown in the scope of services require written approval by the Commission's chief engineer. Requests for revisions shall include the reason for the revisions, the proposed agency funding and the effect of the revisions on program components. 3. The Grantee shall monitor costs and initiate timely requests for approval as outlined above. Retroactive revisions of this scope of services will not be allowed. (31) AMENDMENTS: Any change in this Agreement, whether by modification and/or supplementation, must be accomplished by a formal contract amendment signed and approved by the duly authorized representatives of the Grantee and the Commission. (32) COMMISSION REPRESENTATIVE: The Commission's Chief Engineer is designated as the Commission's representative for the purpose of administering the provisions of this Agreement. (33) ENGINEER: As provided in this Agreement, "Engineer" means the Chief Engineer or any other authorized representative of the Commission. Where the specific term "Chief Engineer" is used, it shall mean the Chief Engineer exclusively. (34) ASSIGNMENT: The Grantee shall not assign or delegate any interest in the Agreement and shall not transfer any interest in the Agreement, whether by assignment or notation without the prior written consent of the Commission. (35) LAW OF MISSOURI TO GOVERN: This Agreement shall be construed according to the laws of the State of Missouri. The Grantee shall comply with all local, state and federal laws and regulations relating to the performance of the Agreement. (36) VENUE: It is agreed by the parties that any action at law, suit in equity, or other judicial proceeding to enforce or construe this Agreement, or regarding its alleged breach, shall be instituted only in the Circuit Court of Cole County, Missouri. - 13- Docusign Envelope ID:5F940970-4lA6-83D9-8061-190FD696E01C ' [Remainder of Page Intentionally Left Blank] - 14- Docusign Envelope ID:5F940970-41A6-83D9-8061-190FD696E01C IN WITNESS WHEREOF, the parties have entered into this Agreement on the date last written below. Executed by the Grantee on 2026-05-26110:33 AM CDT (Date). Executed by the Commission on 2026-06-021 10:16 PM CDT (Date). MISSOURI HIGHWAYS AND GRANTEE TRANSPORTATION COMMISSION ,SSiignneed/by: Signed by: EE BE/nFnr�aeeno y B3COOD589C55432_. Title Assistant Chief Engineer Title City Manager ATTEST: ATTEST: DocuSIgned by: Signed by: B 7467BCDEFDFD4DE... Er,t y A5220644D... Secretary to the Commission Title City Clerk Approved as to Form: Approved as to Form: B "e(blAl�l.� Signed by: Fla- 4 Siigneed by:: CY.J'. w r.�nasnFranS�err. y Commission Counsel Title City Attorney - 15- Docusign Envelope ID:5F940970-4l A6-83D9-80B1-190FD696E01C Table 6: SEMPO FY 2027 Budget SEMPO FY 2027 BUDGET Missouri FTA FHWA Missouri Illinois Illinois Illinois Total Cost CPG Section PL Local Match (Federal) State Unspent Staff Labor-City of Cape Girardeau Salaries $ 38,785 $ - $ - $ 9,696 $ 10,150 $ 2,538 $ - $ 61,169 Benefits $ 14,710 $ - $ - $ 3,678 $ 3,850 $ 962 $ - $ 23,200 Subtotal , °,$ -53,495 $. $ $ ...,13,374 $ 14,000= $ 3,500 $ -. '$ 84069 Consultant Contract-KLG Engineering,LLC Program Support $ 11,096 $ - $ - $ 2,774 $ 2,904 $ 726 $ - $ 17,500 Public Outreach $ 3,170 $ - $ - $ 793 $ 830 $ 207 $ - $ 5,000 Education and Training $ 1,585 $ - $ - $ 396 $ 415 $ 104 $ - $ 2,500 Subtotal ,$ .:15,852 $ $ 3.963 $. .4,148, $ 1,037 $ $ 25,000 Consultant Contract-Southeast Missouri Regional Planning& Economic Development Commission Data Collection and Management $ 3,170 $ - $ - $ 793 $ 830 $ 207 $ - $ 5,000 Transportation Improvement $ 9,511 $ - $ - $ 2,378 $ 2,489 $ 622 $ - $ 15,000 Program Management Subtotal :$ 12,681 $ $,. - $ : 3,170 ,..$ .3,319 $ "' 830.. $, - $ 20,000 Consultant Contract-Ecolnteractive TIP Tool Online Management& $ 13,911 $ - $ - $ 3,478 $ 3,641 $ 910 $ - $ 21,940 Support Subtotal _ $ .13.91E $ - $ - $ -' 3,478 -"$ 3,641 $ `: 910 $. $ 21,940 Transit Transportation Planning Project-Olsson Transit System Planning $ 10,815 $38,147 $3,815 $ 2,704 $ 11,615 $ 2,904 $ - $ 70,000 Subtotal - $ :10,815 $38,147 $3,815. $ 2,704 '$ 11,615 $' 2,904 $ - $ 70000 Consultant Contract-IFA Multi-Modal Freight Plan $ 6,631 $ - $ - $ 1,658 $ 1,735 $ 434 $64,542 $ 75,000 Subtotal $ 6,631 5 $ $ 1,658 $ 1,735 $ -,..434 $64,542, $ -75,000 Other Direct Costs Advertising $ 634 $ - $ - $ 159 $ 166 $ 41 $ - $ 1,000 Books/Publications $ 190 $ - $ - $ 48 $ 50 $ 12 $ - $ 300 Copies $ 634 $ - $ - $ 159 $ 166 $ 41 $ - $ 1,000 Liability Insurance $ 634 $ - $ - $ 159 $ 166 $ 41 $ - $ 1,000 Meetings/Conferences $ 2,536 $ - $ - $ 634 $ 664 $ 166 $ - $ 4,000 Office Supplies $ 1,902 $ - $ - $ 476 $ 498 $ 124 $ - $ 3,000 Postage $ 190 $ - $ - $ 48 $ 50 $ 12 $ - $ 300 Printing $ 634 $ - $ - $ 159 $ 166 $ 41 $ - $ 1,000 Training/Education $ 1,268 $ - $ - $ 317 $ 332 $ 83 $ - $ 2,000 Dues and Memberships $ 418 $ - $ - $ 105 $ 110 $ 27 $ - $ 660 Website Hosting $ 380 $ - $ - $ 95 $ 100 $ 25 $ - $ 600 Subtotal= $ --9,422 $ $ _ $ 2,356 $ 2,466 $ `f616 $ $ 34860 Indirect Costs $ - $ - $ - $ - $ - $ $ - $ - - 16-