FLORIDA DEPARTMENT OF TRANSPORTATION Unified Planning Work Program (UPWP) Revision Form

Transcription

1 Page 1of3 MPO Requesting UPWP Revision: I Miami-ade MPO UPWP Revision Occurring in: I FY 2014/15 UPWP Revision # ~i 1 ~ Type of UPWP Revision: I Amendment See here for explanation of Revisions Reason for Reduction of FY 2015 PL funds to reconcile with Federal Highway Administration figures. UPWP Revision: The numbers shown include local match as approved by the MPO Board. This is form 1 of 2. Totals are shown in form 2 of 2. UPWP Task Information Fiscal Year 2014/15 Task(s) Information - List Up to 7 If there are more than 7 changes, please use an additional form. Task Amounts Prior to After Task(s) Number & Name Funding Source Revision Revision (1) I 1.2 MPO Board Support 11 PL Funds 1 s I 13s,ooo I s 19s,ooo ( 2 ) I 1.7 MPO Program Support Services 11 PL Funds 1 s I 294,ooo 1 s I 224,000 ( 3 ) 3.1 Transportation Improvement Program IPL Funds I s I 15s,ooo I s I 1os,ooo ( 4 l 4.1 Long Range Transportation Plan Update IPL Funds 1 s 165,ooo I s 145,ooo (S) 15.1 General Planning Consultant 11 PL Funds 1 s I 245,900 1 s I 186,887 ( 6 ) 16.1 Regional Support Work I IPL Funds I s I 235,ooo I s I 155,ooo (?) 17.1 Citizen Trans. Advisory Committees I IPL Funds 1 s I 149,ooo 1 s 194,ooo Total PL Balance for Fiscal Year /15 sl I s I Total UPWP Balance for Fiscal Year 2014/15 s 1 I s i I ~

2 Page 2 of 3 Fiscal Year 2015/16 Task(s) Information - List Up to 7 If there are more than 7 changes, please use an additional form. Task Amounts Prior to After Task(s) Number & Name Funding Source Revision Revision (1) I s I I s 1 (2) I s 1 I s I (3) I s I I s I (4) I s i I s I (5) I s i I s 1 (6) I s i I s 1 (7) I s i I s I Total PL Balance for Fiscal Year 2015/16 Total UPWP Balance for Fiscal Year 2015/16 s I I s i This Section is Only Applicable to Amendments Amendment ue to: (Check all that apply) Change in FHWA Approved PL Budget Change in Scope of FHWA Funded Work Task(s) Addition or eletion of Work Task(s) Change in FTA Grant Funding (5303) Amendment Part of e-obligation: ate UPWP Amendment Approved by MPO Board:! 10/23/2014 ate MPO Submitted UPWP Amendment for FOT Review:! (m111/dd/yyyy) ate FOT Submitted UPWP Amendment for FHWA/FTA Review:

3 Page 3 of 3 Required Attachments to be Included with Form Submission: Revised UPWP Summary Budget Table(s) (Original & Proposed) c c Revised UPWP Task Sheet(s) (Original & Proposed) MPO Resolution and/or MPO Meeting Minutes Approving UPWP Amendment (Applicable only to Amendments) Please Use this Field to Indicate Whether Additional Forms were Required for this UPWP Revision Submittal Form -Of- Response to Request: for FOOT, FHWA, and/or FTA use ONLY FOOT Action on Request: ~'A_p_p_ro_v_e_d ~ Signature Field cu igitally signed bycurlene Thomas r I en e Th 0 mas ~y~~~~~~~~l~~i~!:omas, o=fot, ou=lntermodal =curlene.thomas@dot.statejl.us, c=us ate: :04:27-0s'oo' (rnm/dd/yyyy) ate: 111/18/2014 FOOT Approved by MPO Resolution on October 23, Comment: FHWA Action on Request:j ~A_p_p_ro_v_e_d ~ FHWA sign Amendments ONLY Sl.gnature F1"eld STACIE E BLIZZAR g~:i:~ ~;,i~:~~s~~~::~~~~1~ 1 ~~~~TFHWATallahameFL. ou= FHWA FHWATallaharn~eFL, c:n = STACIE E BLIZZAR ate: :10:29 05'00' (111111/dd/yyyy) ate: I 11/24/2014 FHWA Total PL funds were reduced by $504,013. PL fund new total in the 2014/2015 UPWP is Comment: $2,690,371 ($3, 283,744 includes the 81.93% match). FTA Action on Request: FTA sign Amendments for Transit projects ONLY Signature Field ate: FTA Comment: ~

4 Page 1of3 MPO Requesting UPWP Revision: I Miami-ade MPO UPWP Revision Occurring in: IFY2014/15 UPWP Revision # ~I 1 ~ Type of UPWP Revision: I Amendment See here for explanation of Revisions Reason for Reduction of FY 2015 PL funds to reconcile with Federal Highway Administration figures. UPWP Revision: The numbers shown include local match as approved by the MPO Board. This is form 2 of 2. UPWP Task Information Fiscal Year 2014/15 Task(s) Information - List Up to 7 If there are more than 7 changes, please use an additional form. Task Amounts Prior to After Task(s) Number & Name Funding Source Revision Revision (1) 17.2 Publ ic Involvement Program 11 PL Funds I s i 300,000 I s 1230,000 < 2 l 8.1 Short Range lntermodal Freight Planning I PL Funds I s i 100,000 I s 1~9_0_,o_o_o ~ < 3 J 8.3 Comprehensive Bike/Pedestrian Planning IPL Funds I s i 120,000 I s 1~9_0_,o_o_o ~ (4)~ ~ ~---~ s~i --~I s~i --~ < 5 J~ ~~---~lsl Isl~ (6J~ ~ ~---~ sl I s~i --~ (?)~ ~~---~Isl I s~i -- Total PL BalanceforFiscalYear.2014/15 $13,787,757 I s I 3,283,744 TotalUPWPBalanceforFiscalYear 2014/15 $,6,804,527 I $16,300,514 I ~

5 Page 2of3 Fiscal Year 2015/16 Task(s) Information - List Up to 7 If there are more than 7 changes, please use an additional form. Task Amounts Prior to After Task(s) Number & Name Funding Source Revision Revision (1) I s 1 I s I (2) I s I I s I (3) (4) (5) (6) (7) Total PL Balance for Fiscal Year 2015/16 $1 I s I Total UPWP Balance for Fiscal Year 2015/16 s 1 I s i This Section is Only Applicable to Amendments Amendment ue to: (Check all that apply) Change in FHWA Approved PL Budget Change in Scope of FHWA Funded Work Task(s) Addition or eletion of Work Task(s) Change in FTA Grant Funding (5303) Amendment Part of e-obligation: ate UPWP Amendment Approved by MPO Board: I 10/23/2014 ate MPO Submitted UPWP Amendment for FOOT Review: I 11 /12/2014 ate FOOT Submitted UPWP Amendment for FHWA/FTA Review: ~

6 Page 3of3 Required Attachments to be Included with Form Submission: Revised UPWP Summary Budget Table(s) (Original & Proposed) Revised UPWP Task Sheet(s) (Original & Proposed) MPO Resolution and/or MPO Meeting Minutes Approving UPWP Amendment (Applicable only to Amendments) Please Use this Field to Indicate Whether Additional Forms were Required for this UPWP Revision Submittal Form -Of- Response to Request: for FOOT, FHWA, and/or FTA use ONLY FOOT Action on Request: Signature Field ate: FOOT Comment: FHWA Action on Request: ~' ~ FHWA sign Amendments ONLY Signature Field ate: FHWA Comment: See form 1 of 2 for approval and comments. FTA Action on Request: FTA sign Amendments for Transit projects ONLY Signature Field ate: FTA Comment: \ ~ ~

7 TABLE 2: FU.. -'!\JG SOURCE Fiscal 2015 ($000's) ORIGINAL REVISE Transfers FY 2014 PL PL Section 5305( d) STP Bnvrd Palm Bel Section 5303 CT Original Revised No. TASK TITLE Fed Local Fed Local Fed State Local Fed Local PL PL Fed State Local State Totals Totals ifference I.I UPWP Administration MPO Board Support 113.l UPWP evelopment Technical Committees Support Continuing of Operations Plan Legislative Assessments MPO Program Support Services l Urban Travel Modeling and Frcstg Transportation/Land Use Coordination Socio-Economic ata Highway Traffic Counting Countermeasures for Ped/Bike Crash Locations Southeast Florida Travel Survey Trans. Improvement Program Long Range Trans. Update I Transportation A/Q Conformity General Planning Consultant l l 50.l 50.l , Call for I <leas On-emand Consultant Support Public-Private Partnership Roadmap Port of Miami Trucking Optimization Toll Equity Analysis Study l Bicycle Wavfinding Svstem Study Jmpl. Plan for EBS along Kendall Corridor Parking Technology Innovations Study Impact of Port Tunnel on owntown Miami Bus Only Lanes in owntown Miami Conversion of HARB to a Joint Airport Snapper Creek Segment "B" Master Plan Regional Bicycle Route Planner Safo Routes to School Infrastructure Plans Regional Sup port Work Improving Regional Trans. Planning Citizen and Private Sector Public Involvement Program ; Short-Range Intermodal Freight Planning Transit Corridor Planning Comprehensive Bicycle/Pedestrian Transportation isadvantaged Planning AA Required Infrastructure Municipal Grant Program Totals 3, , , , , Effective FY 2015, Section 5303 funds are referenced as Section 5305(d) MP054/UPWP 2015/Table 2 FY 2015 PL ollars Reduction Amend 1 P29

8 TABLE4 UNIFIE PLANNING WORK PROGRAM FUNING SUMMARY NEW FUNS PL FUNS FY2015 FY 2016 FHWA PL Funds (81.93%) $3,103,309 $2,049,743 Local Match (18.07%) $684,448 $452,079 $3,787,757 $2,501,822 STP FUNS FY2015 FY2016 FHWA STP Funds (75%) $100,000 Local Match (25%) $33,333 $133,333 FTA SECTION 5305(d) FUNS (Section 8) FY2015 FY2016 Section 5305(d) (80%) $1,641,149 $1,228,000 State Match (10%) $205,144 $153,500 Local Match (10%) $ $153,500 $2,051,437 $1,535,000 TRANSFER TO MPO FOR RLRTP FY2015 FY 2016 Broward MPO $100,000 Palm Beach MPO $100,000 CTFUNS FY 2015 FY2016 Comm. Trans. isad. (T, 100% State) $75,000 $75,000 FY 2015 FY 2016 New Funds Total $6,247,527 $4,111,822 5,153,052 1,136,527 6,289, , ,333 $2,869,149 $358,644 $358,644 $3,586,437 $100,000 $100,000 $150,000 $10,359,349 PREVIOUS YEARS FUNING CARRIE OVER FY 2014 Section 5303: No.5.1 (80% Federal) State Match Local Match FY 2014 Section 5303: No. 5.2 (80% Federal) State Match Local Match $390,400 $48,800 $48,800 $488,000 $55,200 $6,900 $6,900 $69,000 Carryover Total $488,000 $69,000 $557,000 FY 2015 $6,804,527 FY ,111,822 FYs 2015 and FY 2016 GRAN TOTAL (New and carryover funding) $10,916,349 Effective FY 2015, Section 5303 funds are referenced as Section 5305(d) P33 MP035/FY 2015TABLE 4 FUNING SOURCE SUMMARY BUGET

9 ~ ~ TABLE4 UNIFIE PLANNING WORK PROGRAM FUNING SUMMARY NEW FUNS PL FUNS FY15 PL Amend FY 2015 FY 2016 FHWA PL Funds (81.93%) $2,690,371,_, IH '()Ll $2,049,743 ~ Local Match (18.07%) $593,373, $452,079 $3,283,744 '!;{!XI,._,I $2,501,822 STPFUNS FY 2015 FY 2016 FHWA STP Funds (75%) $100,000 Local Match (25%) $ $133,333 FTA SECTION 5305(d) FUNS (Section 8) FY 2015 FY 2016 Section 5305(d) (80%) $1,641,149 $1,228,000 State Match (10%) $205,144 $153,500 Local Match (10%) $205,144 $153,500 $2,051,437 $1,535,000 TRANSFER TO MPO FOR RLRTP FY 2015 FY 2016 BrowardMPO $100,000 Palm Beach MPO $100,000 CT FUNS FY 2015 FY 2016 Comm. Trans. is ad. (T, I 00% State) $75,000 $75,000 :) n;,.., $4,740,114 - ~ ---, $1.045,452 h """ "74 $5,785, ,000 33, ,333 $2,869,149 $358,644 $358,644 $3,586,437 $100,000 $100,000 $150,000 New Funds Total FY 2015 FY 2016,_,~- $4,111,822 $5,743, _.,... "",..._,... --,... ' ' $9,855,336 PREVIOUS YEARS FUNING CARRIE OVER FY 2014 Section 5303: No.5.1 (80% Federal) State Match Local Match FY 2014 Section 5303: No. 5.2 (80% Federal) State Match Local Match $390,400 $48,800 $48,800 $488,000 $55,200 $6,900 $6,900 $69,000 Carryover Total $488,000 $69,000 $557,000 FY 2015 $6 $ $6,300,514 FY ,111,822 FYs 2015 and FY 2016 GRAN TOTAL (New and carryover funding)..p..lv,-7..lv, _,, $10,412,336 Effective FY 2015, Section 5303 funds are referenced as Section 5305(d) MP035/FY 2015TABLE 4 FUNING SOURCE SUMMARY BUGET PL Amend 1 P33

10 MPO RESOLUTION #30-14 Agenda Item 7.B.8 RESOLUTION APPROVING AN AMENMENT TO THE FYs 2015 AN 2016 UNIFIE PLANNING WORK PROGRAM (UPWP) TO REUCE FY 2015 PLANNING (PL) FUNS TO RECONCILE WITH THE LEVEL OF PL FUNS APPROVE BY THE FEERAL HIGHWAY AMINISTRATION WHEREAS, the Interlocal Agreement creating and establishing the Metropolitan Planning Organization (MPO) for the Miami Urbanized Area requires that the MPO provide a structure to evaluate the adequacy of the transportation planning and programming process; and WHEREAS, the Transportation Planning Council (TPC) has been established and charged with the responsibility and duty of fulfilling the aforementioned functions; and WHEREAS, the TPC has reviewed the amendment to the Unified Planning Work Program (UPWP), made a part hereof, and finds it consistent with the goals and objectives of the 2035 Long Range (LRTP) Transportation Plan for the Miami Urbanized Area, NOW, THEREFORE, BE IT RESOLVE BY THE GOVERNING BOAR OF THE METROPOLITAN PLANNING ORGANIZATION FOR THE MIAMI URBANIZE AREA, that the attached amendment to the Unified Planning Work Program (UPWP) to reduce FY 2015 Planning (PL) funds to reconcile with the level of PL funds approved by the Federal Highway Administration is hereby approved. The adoption of the foregoing resolution was moved by Board Member ennis C. Moss. The motion was seconded by Vice Chairman Oliver G. Gilbert III, and upon being put to a vote, the vote was as follows: Chairwoman Rebeca Sosa Vice Chairman Oliver G. Gilbert, Ill Board Member Bruno A. Barreiro Board Member Lynda BeII Board Member Philippe Bien-Aime Board Member Esteban Bovo Jr. Board Member Jose "Pepe" iaz Board Member Audrey M. Edmonson Board Member Maurice Ferre Board Member Perla Tabares Hantman Board Member Carlos Hernandez Board Member SaIIy A. Heyman -Absent -Absent Board Member Barbara J. Jordan Board Member Philip Levine Board Member Jean Monestime Board Member ennis C. Moss Board Member Jeff Porter Board Member Javier. Souto Board Member Francis Suarez Board Member Xavier L. Suarez Board Member Juan C. Zapata -Absent The Chairperson thereupon declared the resolution duly passed and approved this 23rd day of October, 2014.