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RES 2023-0838 - Agreement with MAPA for creating streamlined and performance-based transportation programs and policies City Clerk Office Use Only: 202-5—083� Publication Date (if applic ble): RESOLUTION NO. g 2 �23 Agenda Date: Department: 11/414-11-/�7 Submitter: J 914 ' 4 CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the Omaha-Council Bluffs Metropolitan Area Planning Agency (MAPA) is providing for professional services described herein and within the MAPA FY 2024 Unified Work Program (hereinafter referred to as the "FY 2023 Program"); an-', WHEREAS, the Omaha-Council Bluffs Metropolitan Area Planning Agency (MAPA) desires to contract with the City of Omaha to perform certain transportation planning activities identified in 23 USC Section 134; 23 CFR Part 420, subpart A, and Part 450, subpart C and incorporated into MAPA's FY 2024 Program Exhibit 1 and incorporated hereto by reference; and, WHEREAS, the proposed Agreement between the Omaha-Council Bluffs Metropolitan Area Planning Agency (MAPA) and the City of Omaha sets forth that the City of Omaha, through its Planning Department, agrees to develop and refine the transportation planning process; and, WHEREAS, the Omaha-Council Bluffs Metropolitan Area Planning Agency (MAPA) agrees to compensate the City of Omaha Planning Department on a cost reimbursement basis for costs incurred and to include direct costs not to exceed, in any event, $40,373.00 less independent audit and inspection fees, unless acceptable compliance with Office Management and Budget (OMB) Circular A-133 can be substituted; and, WHEREAS, the City of Omaha agrees to contribute in cash or in-kind services a minimum requirement of $17,303.00; and, WHEREAS, it is in the best interests of the residents of the City of Omaha to enter into such a proposed Agreement with the Omaha-Council Bluffs Metropolitan Area Planning Agency; and, WHEREAS, the Omaha-Council Bluffs Metropolitan Area Planning Agency has complied with the Contract Compliance Ordinance No. 28885 in relation to Civil Rights-Human Relations; and, WHEREAS, the Mayor has recommended approval of such proposed Agreement with the Omaha-Council Bluffs Metropolitan Area Planning Agency. RESOLUTION NO. 2023--DS PAGE 2 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, the attached Agreement between the Omaha-Council Bluffs Metropolitan Area Planning Agency and the City of Omaha, setting forth that the City of Omaha, through its Planning Department, agrees to perform certain transportation ;planning activities and the Mayor and City Clerk are hereby authorized to execute and attest the attached Agreement. In-kind services provided by the Planning Department or funds in the amount $17,303.00 shall be paid from the Planning Department, Fund 11111 and Organization 109031. 3441 dlh APPROVED AS TO FORM: ASSISTANT CITY AT ORNEY DATE Adopted: AUG 2 2 2023 573 Attest: City Clerk Approved: oku �� . 1� Mayor ACTING. CONTRACT COVER PLATE CONTRACT IDENTIFICATION 1. Contract Number: 24503100003 2. Project: 310 Omaha Planning—FY 2024 3. Effective Date: July 1, 2023 4. Completion Date: June 30, 2024 CONTRACT PARTIES 5. Contractor Name and Address: City of Omaha Planning Department 1819 Farnam Street Omaha, NE 68183 6. The Planning Agency: The Omaha-Council Bluffs Metropolitan Area Planning Agency 2222 Cuming Street Omaha, Nebraska 68102 ACCOUNTING DATA Federal (FHWA PL) $40,373.00 Local Match $17,303.00 Total $57,675.00 CFDA Number 20.205 DATES OF SIGNING AND MAPA BOARD APPROVAL 7. Date of MAPA Board Approval- 8. Date of City Approval — PO/11 1 22) z-02.3 AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT entered into this first day of July, 2023 by and between City of Omaha, Nebraska on behalf of the City of Omaha Planning Department, 1819 Farnam Street, Omaha, NE 68183 (hereinafter referred to as"the City")and the Omaha-Council Bluffs Metropolitan Area Planning Agency, 2222 Cuming Street, Omaha, Nebraska, 68102 (hereinafter referred to as "MAPA"), providing for professional services described herein and within the MAPA FY 2024 Unified Work Program (hereinafter referred to as the"FY 2024 Program"). NOW, THEREFORE, it is mutually understood and agreed by the parties hereto as follows: 1. EMPLOYMENT OF THE CITY The City agrees to undertake certain transportation planning activities identified in 23 USC Section 134; 23 CFR Part 420, subpart A, and Part 450, subpart C and incorporated into MAPA's FY 2024 Program Exhibit I and incorporated hereto by reference. This Agreement shall be subject to all required provisions of the Nebraska Department of Transportation ("NDOT")Agreement Project No. PLM-1(61)attached as Exhibit II and incorporated hereto by reference. 2. AREA COVERED The area to be covered in the study under this Agreement shall be Omaha, Nebraska. 3. SCOPE OF SERVICES A. The City shall do, perform, and carry out the duties stated herein and in accordance with MAPA's FY 2024 Unified Work Program for transportation planning activities for the Omaha-Council Bluffs Metropolitan Area. The work will include the various work activities within work element 310 identified below and Exhibit III. 31003 Omaha Planning Activities The City of Omaha Planning Department will develop and refine the transportation planning process. Work activities will include, but are not limited to, land use development, bicycle and pedestrian count program, regionally significant long range planning studies for climate action plan, bicycle pedestrian action plan, affordable housing, and electric vehicle charging strategy. B. The City shall develop progress reports documenting their work activities and studies undertaken under the terms of this Agreement. These reports shall be of a quality suitable for publication, but will not ordinarily be intended for wide distribution. The documents shall be written in a style and form suitable for a technical audience rather than the mass public. Such reports shall contain the following information: 1. Activities completed in the quarter. 1 2. Percentage completion. 3. Number of hours completed by employee by activity for the quarter. 4. Activities to be completed next quarter. 5. Any existing or expected concerns about completed activities included in the scope. C. The aforementioned reports shall be prepared for no less than the work activities specifically cited within Section 3, Scope of Services. The remaining work activities within the FY 2024 Program may be documented in a single report or additional reports as is mutually agreeable to MAPA and the City. D. The City will cooperate with MAPA in the preparation of information and reports to meet in a timely manner, the requirements of NDOT. MAPA will be provided a copy of data and reports developed as a result of this Agreement. E. The City will be available to provide quarterly oral reports to the MAPA Transportation Technical Advisory Committee and the MAPA Board of Directors when necessary and will submit written quarterly progress reports. These progress reports will provide, for work element 310 the following information: work performed during the completed quarter, conformance to approved project scope, percent completed, if on schedule, and planned activities for the next quarter. These reports need to be submitted no later than thirty(30)days after the end of each quarter. 4. PERSONNEL A. The City represents that it has or will secure all personnel required in performing the services under this Agreement without exceeding the project budget. Such personnel will not have any other financial interest pertaining to work covered by this Agreement. B. All of the services required hereunder shall be performed by the City or under its supervision and all personnel engaged in the work shall be fully qualified and authorized under state and local law to perform such services. C. All subcontracted services covered by this Agreement shall be reviewed and approved prior to contracting by MAPA and NDOT. 5. TIME OF PERFORMANCE The City agrees to perform the services of this Agreement as outlined in the FY 2024 Program and stated herein, within the time of this Agreement. The agreement shall cover work performed beginning July 1, 2023 and ending June 30, 2024. 6. COMPENSATION Contingent upon receipt of Federal Highway Administration (FHWA) PL funds from NDOT under Agreement Project No. PLM-1(61), MAPA agrees to pay for the services rendered by the City under the terms of this Agreement, compensation on a cost reimbursement basis for costs 2 incurred and to include direct costs not to exceed in any event forty thousand three hundred seventy-three dollars ($40,373) less independent audit and inspection fees, unless acceptable compliance with 2 CFR 200 can be substituted. The City agrees to contribute in cash or in services a minimum requirement of seventeen thousand three hundred and three dollars ($17,303). Services shall be defined as staff time paid with non-federal dollars or equipment purchased with non-federal dollars. (Exhibit III) Payments for work under this agreement will be made based on actual costs up to a Maximum-Not-To-Exceed amount identified in the preceding paragraph. Actual costs include direct labor costs, direct non-labor costs, and overhead costs. A. Direct Labor Costs are the earnings that individuals receive for the time they are working directly on the project. a. Hourly Rates: For hourly employees, the hourly earnings rate shall be their employee's straight time hourly rate for the pay period in which the work was performed. If overtime hours are worked on this project, the premium pay portion of those hours is not allowable as a direct labor cost. For salaried employees, the hourly earnings rate shall be their actual hourly rate as recorded in the City's accounting books of record. b. Time Reports: The hours charged to the project must be supported by adequate time distribution records that clearly indicate the distribution of hours to all projects/activities on a daily basis for the entire pay period. Time reports must provide a clear identifying link to the projects: such as project description, project number, pertinent work phase, dates of service, and the individual's name and position. There must be an adequate system of internal controls in place to ensure that time charges are correct and have the appropriate supervisory approval. B. Direct Non-Labor Costs: These costs include all necessary, actual, and allowable costs related to completing the work under the agreement, including but not limited to: meals, lodging, mileage, subject to the limitations outlined below; communication costs; reproduction and printing costs; special equipment and materials required for the project; special insurance premiums if required solely for this agreement; and such other allowable items. Purchases of such items should follow federal funding procurement process. Meal and lodging expenses shall not exceed IRS published per diem rates for the region. Alcoholic beverages are not considered to be an allowable expense and are not reimbursable. A non-labor cost charged as a direct cost cannot be included in the City's overhead rate. If for reasons of practicality, the consultant is treating a direct non-labor cost category, in its entirety, 3 as an overhead cost, then costs from that category are not eligible to be billed to this project as a direct expense. City shall submit to the Planning Agency an invoice or billing itemizing all direct non-labor costs claimed for work under this agreement, and all supporting receipts or invoices. 7. ACCOUNTING RECORDS A. The City shall establish and maintain accounts for the project in a manner consistent with applicable provisions of 2 CFR, Subtitle A, Chapter 2 Part 200 Subpart F. B. Expenditures shall be in conformance with the standards for allowability of costs set forth in 2 CFR 200. C. The City shall establish and maintain separate accounts for expenditures under this Agreement. D. If necessary, the Federal award information needed for SEFA includes: Federal Grantor: US Department of Transportation - Federal Highway Administration Pass-Through Grantor: Omaha-Council Bluffs Metropolitan Area Planning Agency Program Title: Highway Planning and Construction CFDA Number: 20.205 Contract Number: 24503100003 E. The City shall maintain an accurate cost-keeping system as to all costs incurred in connection with the subject of this Agreement and shall produce for examination books of account, bills, invoices and other vouchers, or certified copies thereof if originals are lost, at such reasonable time and place as may be designated by MAPA, FHWA or a designated Federal representative and shall permit extracts and copies thereof to be made during the period and for three (3) years after the final FHWA-MAPA audit is completed, resolved and closed. F. The City shall at all times afford a representative of MAPA, FHWA, or any authorized representative of the Federal government, reasonable facilities for examination and audits of the cost account records, shall make such returns and reports to a representative as may be required, shall produce and exhibit such books, accounts, documents and property as the representative may desire to inspect, and shall in all things aid the representative in the performance of audit duties. G. If any amount paid by MAPA to the City under this Agreement is found to be ineligible for reimbursement from the sponsoring federal agency, the City shall pay such amount back to MAPA. 8. SUBMISSION OF VOUCHERS/INVOICES A. The City may submit monthly, but no less than quarterly, documented invoices of costs incurred for the work elements and work activities that were previously identified in Sections 4 3A and 3E of this Agreement. Said reports shall account for the expenditure of Federal and the City shares, shall indicate work program percentage completion, and shall contain a statement of the City's estimate of the percentage of work completed and be signed by a responsible representative of the City certifying that all of the items herein are true and correct for the work performed under the terms of this Agreement. Final payment shall be made upon determination by MAPA and NDOT that all requirements hereunder have been completed, which determination shall not be unreasonably withheld. Promptly after receipt of the City's invoices, and following receipt of funds from NDOT under Agreement Project No. PLM-1(61), MAPA shall make payment thereon to the City. MAPA may withhold ten percent(10%)of the total compensation pending a final audit of this Agreement, 120 days from the end date of this agreement. B. All invoices shall be taken from the books of account kept by the City and the City shall have available copies of payroll distribution, receipted bills or other documents reasonably required by MAPA. The City shall use actual labor rates for billing purposes. C. The City shall have available a listing of all the City personnel positions that may be selected or assigned to the work contemplated herein. Said listing shall indicate the title or classification and salary range of each such position. It is agreed that employees of the City, whose time is directly assignable to this FY 2024 Program, shall keep and sign a time record showing the work element and work activity of the FY 2024 Program, date and hours worked, and title of position. D. It is understood that reimbursement for out-of-state (other than Nebraska, Iowa and Kansas) travel costs, will not be requested unless written prior approval for such travel has been given by MAPA and the State. The rate of reimbursement will be that allowed by the State for travel by its own employees. E. If the FHWA notifies MAPA that a cost item (as identified in the cost circulars and regulations identified herein) paid to the City under this Agreement is not eligible for funding by the FHWA, then the City shall reimburse to MAPA the amount of the ineligible cost item. 9. TERMINATION OF AGREEMENT FOR CAUSE A. If, through any cause, the City shall fail to fulfill in a timely and proper manner its obligations under this Agreement, or if the City shall violate any of the covenants, agreements, or stipulations of this Agreement, or refuse to accept changes required by NDOT, MAPA shall thereupon have the right to terminate this Agreement by giving written notice to the City of such termination and specifying the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings and reports prepared by the City shall be made available to MAPA, and the City shall be entitled to receive compensation for all expenses incurred or obligated on all work mutually agreed to be satisfactorily completed through the effective date of termination. 5 B. The above also applies when the Agreement may be terminated because of circumstances beyond the control of MAPA or the City. 10. CHANGES The City or MAPA may, from time to time, request changes in the Scope of Services set forth in this Agreement, which are to be performed by the City GIS Coordinator. Such changes, including any increase or decrease in the amount of the City's compensation, which are mutually agreed upon by and between MAPA and the City, and subject to the approval of the NDOT, shall be incorporated in written amendments to this Agreement and duly executed by authorized officials of the Parties. 11. ASSIGNABILITY Neither the City nor MAPA shall assign any interest in this Agreement and shall not transfer any interest in the same (whether by assignment or novation),without prior written mutual consent. 12. CLAIMS Both parties indemnify, save and hold harmless the other party, and all its agents and employees of and from any and all claims, demands, actions or causes of action of whatever nature or character arising out of, or by reason of, the work to be performed by either party. Each party further agrees to defend, at its own sole cost and expense, any action or proceeding commenced for the purpose of asserting any such claim of whatever character arising as a result of its actions. Each party agrees to cooperate in the defense or settlement negotiation of such claim, action, or proceeding. It is further agreed that any and all employees of either party while engaged in the performance of any work or service required or provided for herein to be performed by that party, shall not be considered employees of the other party, and that any and all claims that may or might arise under the Worker's Compensation Act of the State of Nebraska or any other applicable workers' compensation law on behalf of said employees,while so engaged, and any and all claims made by any third parties as a consequence of any act or omission on the part of said employees, shall in no way be the obligation or responsibility of the other party. 13. CONFLICT OF INTEREST LAWS A. The City shall review the Conflict of Interest provisions of 23 CFR 1.33, 49 CFR 18.36(b)(3) and 2 CFR, and agrees to comply with all the conflict of Interest provisions (including applicable State and local provisions) in order for the Eligible Planning Activities to remain fully eligible for State of Nebraska and Federal funding. The City should review, understand and follow the instruction provided in the NDOT CONFLICT OF INTEREST GUIDANCE DOCUMENT FOR LPA OFFICIALS, EMPLOYEES 7 AGENTS FOR LOCAL FEDERAL-AID TRANSPORTATION PROJECTS located on the State of Nebraska's website: 6 http://dot.nebraska.gov/media/7349/coi-guidance-doc-Ipa.pdf B. The City must also complete, sign and submit to MAPA,the NDOT CONFLICT OF INTEREST DISCLOSURE FORM FOR LPAS FOR LOCAL FEDERAL-AID TRANSPORTATION PROJECTS. This form is located on the State of Nebraska's website, http://dot.nebraska.gov/media/7323/coi-disclosure-doc-Ipa.pdf 14. IDENTIFICATION OF DOCUMENTS A. All reports, maps, and other documents completed as part of this Agreement, other than documents completed exclusively for internal use within MAPA, shall carry the following notation on the front cover or a title page (or, in the case of maps in the same block)containing the name of MAPA, the City and the following: "The preparation of this report, document, etc. was financed in part through a Federal grant from the Department of Transportation under the Transportation Planning Program authorized under 23 USC Section 134." Together with the date (month and year)the document was prepared. B. Originals of all documents including computer tapes, tracings, drawings, estimates, specifications, field notes, investigations, studies, etc., as instruments of service under terms of this Agreement are to be the joint property of the political jurisdiction and governmental agencies participating in the transportation planning process. Copies of said documents will be made available to such participants upon request at costs of such reproduction. 15. PUBLICATION OR RELEASE OF INFORMATION A. Papers, interim reports, forms or other material which are a part of the work under this Agreement shall not be copyrighted without written approval of NDOT and FHWA. B. Either party to the Agreement may initiate a request for publication of the final or interim reports, or any portions thereof. C. Publication by either party shall give credit to the other party and to the FHWA. However, if NDOT or FHWA does not wish to subscribe to the findings or conclusions of the study the following statement shall be included on the credit sheet: "The opinions, findings and conclusions expressed in this publication are those of the authors and not necessarily those of NDOT or the Federal Highway Administration." D. In the event of failure of agreement between NDOT and the City relative to the publication of any reports during the period of the Agreement, each party reserves the right to publish independently, in which event the nonoccurrence of the other party shall be set forth, if requested. E. Both written and oral releases are considered to be within the context of publication. However, there is no intention to limit discussion of the study with participants in the Transportation 7 Planning Program, small technical groups or lectures to employees or students. Lectures to other groups which describe the plans are permissible. F. Neither party shall publish nor otherwise disclose, nor permit to be disclosed or published, the results of the investigation herein contemplated, during the period of the Agreement, without notifying the other party. G. 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 interest of the other party by the inclusion of a statement in the paper and in presentation to the effect that the paper had not been reviewed by the State. 16. FAIR EMPLOYMENT PRACTICES Both Parties agree that in accordance with the Nebraska Fair Employment Practice Act, Neb. Rev. Stat. § 48-1101-48-1126, and all regulation relative to nondiscrimination in federally assisted programs of the Department of Transportation, Title 49 CFR, Parts 21 and 27 as set forth in SECTION 22. TITLE VI NONDISCRIMINATION CLAUSES of this Agreement. The reference to "Contractor" in this section also means"City". 17. DISABILITIES ACT The City agrees to comply with the Americans with Disabilities Act of 1990 (P.L. 101-366), as implemented by 28 CFR 35, which is hereby made a part of and included in this Agreement by reference. 18. RESIDENCY VERIFICATION Pursuant to Neb. Rev. Stat. § 4-114 et seq., each party shall use a federal immigration verification system to determine the work eligibility status of new employees physically performing services within the State of Nebraska. A federal immigration verification system means the electronic verification of the work authorization program authorized by the illegal Immigration Reform and Immigrant Responsibility Act of 1996, 8 U.S.C. § 1324a, known as the E-Verify Program, or an equivalent federal program designated by the United States Department of Homeland Security or other federal agency authorized to verify the work eligibility status of a newly hired employee. 19. DISADVANTAGED BUSINESS ENTERPRISES (DBE) A. The City shall ensure that disadvantaged business enterprises as defined in 49 CFR Part 26 shall have the maximum opportunity to participate in the performance of contracts finance in whole or in part with Federal Funds under this Agreement B. The City and MAPA shall ensure that disadvantaged business enterprises as defined in 49 CFR Part 26 have the maximum opportunity to participate in the performance of contracts and 8 subcontracts finance in whole or in part with Federal Funds provided under this Agreement. In this regard, the City shall take all necessary and reasonable steps in accordance with 49 CFR Part 26 to ensure that disadvantaged business enterprises have the maximum opportunity to compete for and perform contracts. MPO shall not discriminate on the basis of race, color, sex, age, disability, or national origin in the award and performance of FHWA assisted contracts. 20. TITLE VI NONDISCRIMINATION CLAUSES During the performance of this Agreement, the City, for itself, its assignees and successors in interest agrees as follows: A. Compliance with Regulations: The City shall comply with the Regulations of the Department of Transportation relative to nondiscrimination in federally assisted programs of the Department of Transportation (Title 49, Code of Federal Regulations, Parts 21 and 27, hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this Agreement. B. Nondiscrimination: The City with regard to the work performed by it after award and prior to completion of the contract work, shall not discriminate on the basis of disability, race, color, sex, age, disability, religion or national origin in the selection and retention of sub-contractors, including procurements of materials and leases of equipment. The City shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulation, including employment practices when the contract covers a program set forth in Appendix"A", "B", and "C"of Part 21 of the Regulation. C. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the City for work to be performed under a subcontract, including procurements of materials or equipment, each potential sub-contractor or supplier shall be notified by the City of the City's obligations under this agreement and the Regulation relative to nondiscrimination on the basis of disability, race, color, sex, religion or national origin. D. Information and Reports: The City shall provide all information and reports required by the federal regulations, 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 MPO, State of Nebraska or FHWA to be pertinent to ascertain compliance with such federal regulations, orders and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish this information, the City shall so certify to the State of Nebraska or FHWA as appropriate and shall set forth what efforts it has made to obtain the information. 9 E. Sanctions for Noncompliance: In the event of the City's noncompliance with the nondiscrimination provisions of this Agreement, the MPO will impose such contract sanctions as it or FHWA may determine to be appropriate, including but not limited to, a. Withholding of payments to the City under this Agreement until the City complies, and/or b. Cancellation, termination or suspension of this Agreement, in whole or in part. F. Incorporation of Provisions: The City shall include the provision of section 22.A through 22.F in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Regulations, order, or instructions issued pursuant thereto. The City shall take such action with respect to any subcontract or procurement as the MPO or FHWA may direct as a means of enforcing such provisions including sanctions for noncompliance: Provided, however, that, in the event a contractor becomes involved in, or is threatened with, litigation with a sub-contractor or supplier as a result of such direction, the City may request the MPOR to enter into such litigation to protect the interests of the MPO, and in addition, the City may request the United States to enter into such litigation to protect the interests of the United States. 21.APPLICABLE LAW AND VENUE Parties to this Agreement shall conform to all existing and applicable city ordinances, resolutions, state and local laws, federal laws, and all existing and applicable rules and regulations. Nebraska law will govern the terms and the performance under this Agreement. Venue for any non-federal legal proceeding under this Agreement shall be in the State of Nebraska, District Court of Sarpy City and for any federal legal proceeding in the United States District Court for the State of Nebraska located in Omaha Nebraska. 22.ENTIRE AGREEMENT This Agreement contains the entire agreement of the Parties. The provisions of this Agreement may not be explained, supplemented, or qualified through evidence of trade usage or prior course of dealings. No representations were made or relied upon by either Party other than those that are expressly set forth herein. No agent, employee or other representative of either Party is empowered to alter any of the terms hereof except as provided herein. 23. CERTIFICATION REGARDING LOBBYING FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that: 10 a. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. b. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer of employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying" in accordance with its instructions. c. The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and contracts under grants, sub-grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite from making or entering into this transaction imposed by Section 1352, Title 31, US Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 24. DRUG FREE POLICY Both parties have established and maintain drug free workplace policies. 25.PUBLIC BENEFITS With regard to Neb. Rev. Stat. §§4-108— 113, neither Party is an individual or sole proprietorship. Therefore, neither Party is subject to the public benefits attestation and related requirements of Neb. Rev. Stat. §§4-108— 113. 26. INDEPENDENT CONTRACTOR It is agreed that nothing contained herein is intended or should be construed in any manner as creating or establishing a partnership or joint venture between the Parties. Any and all acts that either Party or its personnel, employees, agents, contractors, or servants, perform pursuant to the terms of this Agreement shall be undertaken as independent contractors and not as employees of the other. The Parties shall, except as provided herein, act in their individual capacities and not as 11 agents, employees, partners, joint ventures or associates of the other. An employee or agent of one shall not be deemed or construed to be the employee or agent of the other for any purpose whatsoever. None of the Parties nor its personnel, employees, agents, contractors, or servants shall be entitled to any benefits of the other. The Parties shall not provide any insurance coverage to the other or their employees including, but not limited to, workers' compensation insurance. Each Party shall pay all wages, salaries and other amounts due its employees and shall be responsible for all reports, obligations, and payments pertaining to social security taxation, income tax withholding, workers' compensation, unemployment compensation, group insurance coverage, collective bargaining agreements or any other such similar matters. Neither Party shall have any authority to bind the other by or with any contract or agreement, nor to impose any liability upon the other. All acts and contracts of each shall be in its own name and not in the name of the other, unless otherwise provided herein. 27. COPELAND"ANTI-KICKBACK"ACT(18 U.S.C. 874 and 40 U.S.C. 276c)—(If applicable) The City or subcontractor shall be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he is otherwise entitled. The recipient shall report all suspected or reported violations to the Federal awarding agency. 28. DAVIS-BACON ACT, as amended (40 U.S.C. 276a to a-7)—(If applicable) The City and subcontractors shall be required to pay wages to laborers and mechanics at a rate not less than the minimum wages specified in a wage determination made by the Secretary of Labor. In addition, contractors shall be required to pay wages not less than once a week. The recipient shall place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation and the award of a contract shall be conditioned upon the acceptance of the wage determination. The recipient shall report all suspected or reported violations to the Federal awarding agency. 29. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. 327-333) — (If applicable) The City and subcontractors shall be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than 11/2 times the basic rate of pay for all hours worked in excess of 40 hours in the work week. Section 107 of the Act is applicable to construction work and provides that no laborer or mechanic shall be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles 12 ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 30. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT—(If applicable) Any performance of experimental, developmental, or research work shall provide for the rights of the Federal Government and the recipient in any resulting invention in accordance with 37 CFR part 401, `Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. 31. DEBARMENT AND SUSPENSION (E.O.s 12549 and 12689) The City and all subcontractors assert the organization or individuals are not listed on the government-wide Excluded Parties List System, in accordance with the OMB guidelines at 2 CFR part 180 that implement E.O.s 12549 (3 CFR, 1986 Comp., p. 189) and 12689 (3 CFR, 1989 Comp., p. 235), "Debarment and Suspension." The Excluded Parties List System contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than E.O. 12549.[69 FR 26281, May 11, 2004, as amended at 70 FR 51879, Aug. 31, 2005] 13 IN WITNESS WHEREOF, the parties have hereto caused this Agreement to be executed by their proper officers and representatives. OMAHA-COUNCIL BLUFFS METROPOLITAN AREA PLANNING AGENCY Attest: Es by��, X.0 —DATE: #t/74142-3 Michael Helgesln, Executive Director CITY OF OMAHA, NEBRASKA Attest: by OU (WI cS. kl DATE: Printed Name i hn L l `d i Ulf1 Title N1,ii (11 *'u/I1'JV( C 14 Exhibit I: FY 2024 Unified Planning Work Program Unified Panninvv . . or Program ( UPWP) , . . .. . . . .. . ,..:„:„. : .. FY2024 Work Program {` ,,.: - . 7 _ ..7: _ . ., ,... .6.100°.°#"'-.4----,- ' May 2023 Omaha-Council Bluffs Metropolitan Area Planning Agency The preparation of this report was financed in part with funding from the United States Department of Transportation(USDOT),administered by the Nebraska Department of Transportation(NDOT)and Iowa Department of Transportation(Iowa DOT).The opinions,findings and conclusions expressed in this publication are those of the authors and do not necessarily represent USDOT,NDOT,and Iowa DOT MAPA is an EOE/DBE employer. Exhibit I: FY 2024 Unified Planning Work Program Introduction The Unified Planning Work Program (UPWP) documents the Metropolitan Area Planning Agency's (MAPA's) transportation-related activities and projects for fiscal year(FY) 2024 which encompasses July 1, 2023 through June 30,2024. MAPA serves as a voluntary association of local governments in the greater Omaha region chartered in 1967. MAPA performs planning and development work, especially to address problems that are regional in scope and cross jurisdictional boundaries. Figure 1 (next page) illustrates the MAPA TMA. The governing body for MAPA is a 79-member Council of Officials representing cities, counties, school districts, resource agencies, and numerous other governmental bodies within the region. The MAPA Board of Directors is a nine-member Board serving as the Council of Officials' executive committee and is composed of elected officials representing cities and counties from the larger six-county MAPA region. The Transportation Technical Advisory Committee (TTAC) reviews and makes recommendations related to transportation to the MAPA Board. The relationship, responsibility, and composition of the Board of Directors, Council of Officials, and TTAC are also described in the MAPA Interlocal Agreement and Committee Bylaws. Membership of key MAPA Committees Appendix II. Council of Officials WASHplGinx' MAPA is governed by a 79-member Council of Officials, representing each of the 79 governmental units which POrrAWATTAMIE comprise MAPA within the six counties it serves. They include: °°�wrEas Douglas, Sarpy, Cass and Washington Counties in Nebraska; Pottawattamie and Mills Counties in Iowa. The Council's roles su include approving the agency's long range plan and setting Maus overall policy. Ass Transportation Planning Affiliations In its role as a Metropolitan Planning Organization, MAPA is the pass-through agency for millions of dollars in federal transportation funding for the Transportation Management Hhlftis13n SHLWWIY Area (TMA) it serves which consists of Douglas and Sarpy Counties in Nebraska and western Pottawattamie County in Iowa (mainly the boundaries of the City of Council Bluffs). In addition, MAPA also serves as the administrator for Iowa iii nhi5 „ PQTTRNNTik111 Regional Planning Affiliation 18,which includes the counties of Harrison, Mills and Shelby, and the non-urbanized portion of Pottawattamie County. hSI/LS I MAPA TMA (Partial TMA in Cass County) Regional Planning Affiliation 18 (RPA-18) f 11,11 Metropolitan Area Planning Agency(MAPA) 12 Exhibit I: FY 2024 Unified Planning Work Program data and background information for the Long Range Plan. Principally, MAPA will continue to support efforts of local governments to further enhance Safety and implementation of systemic safety work. This year MAPA will work with local and State partners to increase safety for non-motorized users through work on complete streets, and Safe Streets for all. MAPA has and continues to coordinate closely with state and federal partners on federal funding programs. Specifically, IIJA discretionary funding opportunities for the region including Rail Road Elimination, MEGA and Rural, SMART, and other funding opportunities. As the region looks forward, MAPA will work directly with local partners on advancing systemic safety analysis, Climate Action Plan, and using this framework to advance work to update the Long Range Transportation Plan. MAPA will also work closely with Douglas County Health,the Wellbeing partners, Education community, and local partners to strengthen the linkages between transportation and social determinants of health. Some key components will be based on working on safety campaigns, safe routes for non-drivers, complete streets, thriving communities program that will lead to furthering the local assistance for Reconnecting Communities funding. Ensure equitable access to opportunity Transit planning continues to play a central role in MAPA's activities. Since the launch of ORBT the region's first Bus Rapid Transit (BRT) corridor-in 2021,the system has surpassed over a million passengers. The past year saw Metro approve and carry forward several planning efforts including Metro Transit's strategic planning effort-the MetroNEXT strategic plan-which proposes to enhance the service frequency along key corridors and provide enhanced user experience on Metro routes. Metro is now a regional transit agency and work is currently underway to form the governing body, and develop system wide service enhancements. For FY2024, Metro will continue to work in earnest to add new transit enhancements for 24th Street as part of the RAISE grant award. MAPA will collaboratively work with Metro to help leverage different resources to facilitate the development of this corridor. MAPA will work with local partners to integrate complete streets and further the development of Transit Oriented Development. MAPA will continue to lend support in developing performance targets that expand the transit network to MAPA's Long Range Transportation Planning outreach and efforts led by Greater Omaha Chamber of Commerce's (GOCC) ConnectGO initiative that posed the conversation throughout the region about the importance of transit services to local employers. MAPA will continue to play a role in the partnership between the GOCC, Metro, and the City of Omaha in light of the recent developments to the Urban Core Housing and Mobility Redevelopment Plan that introduced a locally funded streetcar line within the urban core. During this work period the streetcar will continue through the design process, MAPA will lend support where needed to further refine and enhance the land use assumptions and model network. In FY 2024, MAPA will concentrate on public engagement activities and outreach to develop the update to the Long Range Transportation Plan. This will involve additional public involvement to bring diverse viewpoints into the decision making process. For the coming year,the efforts will 1 � :Fi Metropolitan Area Planning Agency(MAPA) 14 Exhibit I: FY 2024 Unified Planning Work Program Regional Safety Report and crash data dashboard, www.safety.mapacog.org,to provide the public with more routine access to crash-related data. MAPA's continued participation in NDOT's and Iowa DOT's Highway Safety Committee has more closely linked the regional planning process with State Highway Safety Planning process. MAPA's Safety Committee is composed of representatives from all levels of government, non-profit partners, and private industry to understand and prioritize safety issues in the region. This work effort will be further expanded with the regional Safe Streets and Roads for All program to enhance coordination,data integration, data analysis, and work to leverage discretionary funding in the MAPA region. This will relate to planning factors with regards to public involvement, increasing safety, and ultimately help with the Climate Crisis. MAPA will continue developing required transportation performance management targets. Most recently, MAPA reported and set regional and State targets for the next four year cycle for PM 1, 2, 3. This involved planning activities to support the regional target-setting process and coordination with both Nebraska and Iowa Departments of Transportation. This effort will continue into the coming year and further expand as the performance metrics relate to the Long Range Transportation Plan. This work will entail additional data sharing and work to harmonize data on both the Nebraska and Iowa Departments of Transportation. MAPA will continue to partner with the Wellbeing Partners and Douglas County Health in FY2024 to build on the initial work of linking transportation to social determinants of health. The Douglas County Health Department and MAPA will work toward elevating transportation related concerns in addressing regional needs related to access, safety, and equity. Additionally, MAPA will work with the Wellbeing Partners on Vivacity which uses a systematic, data-driven approach to determine health status, behaviors, and needs of local residents. MAPA will work closely with these partners to align the effort with the regional transportation planning process and the safety goals outlined in the Infrastructure Investment and Jobs Act (IIJA). Additional work will include further expanding work with Nebraska Department of Transportation (NDOT) and Iowa Department of Transportation (Iowa DOT), City of Omaha, City of Council Bluffs and local community members around schools to deliver"Block Talks". Leveraging online maps, drone photography, and "photospheres"the MAPA team will lead engagement activities to prioritize safety improvements for cyclists and pedestrians throughout the region. Foster economic growth throughout the region MAPA recently completed the Sarpy County 1-80 Interchange Planning and Environmental Linkages (PEL) Study which explores the potential for a new interchange in an area with significant forecasted future growth. Although the study is now complete, additional work will take place with the partnership to continue to explore the next steps and coordination with Federal Highway Administration, Nebraska Department of Transportation, and local jurisdictions. For FY 2024, MAPA will work with the City of Gretna and the Western Sarpy County Partners on the Western Sarpy Transportation Enhancement Plan (WE-STEP) which will provide a unifying framework for the coordination of future arterial transportation improvements in Western Sarpy county. Across the river,work on the Council Bluffs Interstate System (CBIS) Metropolitan Area Planning Agency(MAPA) 16 Exhibit I: FY 2024 Unified Planning Work Program platform that provides up-to-date programming information to project partners and helps track the status of projects in both Iowa and Nebraska. Securing additional funding through discretionary grant opportunities remains a key long-term priority. In the coming year, MAPA staff will continue to work closely and collaboratively to help develop the Long Range Transportation Plan. This year, staff will deploy new data analysis tools to help inform the listing of projects for the LRTP. MAPA will continue to work on setting or adopting targets for federally required performance measures including pavement and bridge conditions,travel time, and safety. This data will be coupled with enhanced engagement and transmission of information to the public in the coming year. MAPA will continue to develop a data inventory and assessment of how data and big data sources can be leveraged to enhance and expand the field of knowledge for the region. MAPA, plans to leverage location based data to help inform critical projects such as the regional traffic patterns report. MAPA will be partnering with the City of Omaha in FY2024 to develop the Climate Action and Resiliency Plan addressing regional needs related to resilience and climate adaptation. MAPA will work closely with these partners to align the effort with the regional transportation planning process and the carbon reduction goals outlined in the Infrastructure Investment and Jobs Act (IIJA). This will include exploring the potential for infrastructure needs as it relates to EV infrastructure. MAPA will partner with Omaha Public Power District (OPPD)to convene and explore the potential for solar generation, and what a regional EV action plan would entail. JRt ii Metropolitan Area Planning Agency(MAPA) 18 Exhibit I: FY 2024 Unified Planning Work Program MAPA Long Range Plan 2050 Goals I Goal1: Goal2: Gard : Ggal4'. Ensure equitable Cultivate a quality of Fosterencnarn FirrMnestewe e]p somas ro place that attracts growth thror.-Dhaur of aunts iutue opportunity and retains talent the region trrxtepor atbit sweet' Support metro area economic vitality,especially by enabling x global competitiveness,productivity,and efficiency. -- _ Increese the tefeiyorihetranpgttgdonayticrn for mrHorized X x . Marl WA uiolotfrodmeta. • Increase security of transportation for motorized and non -- motorized users. Increase accessibility and mobility options available to people X X X x and fortnight Protect/enhance the environment,plttdla en DI fri::-nervation, Planrrinrl imnnovequalnyoflrfe and promoteno�klwybclrcnmed X MI X transportation Improvements and State cirri local planned growth Fa ctc r: and economic development patterns. Enhance the integration and•-•ci,..kenlhilejr'Of the rtarcepolidian system across and between mt}:,det far prralpla raid inely}at X X Promote etlliLtieel:fswrI uelne!temrxl anldoperaLlon X x Ernpsystem r.. II ¢I X sportatfcm . system IMF rOl Ll resiliency&reliability of the transportation system and X reduce or mitigate stormwater impacts. -' Enhance travel and tourism X. X Ta Ide Climate Crisis-Transition to a Clean Energy,Resilient X X Future Equity and Justice40in Transportation PlamingMigliM 1l° W.M1Complete Streets:A complete street is safe,and feels safe,for X everyone using the street. New Pvhla IrircFyamsrlr F1rly,affeotiy,and eardrums public Planning '" „t°bring dMerse derpdnl$i,mcrtrodo fl,i ci�ioreltll X X % ?rtaeee, Areas of Ccordinstion t mefevse Strategic IalghrvAyFvctrvolk(g7l4WfNE1'l n;pl�a:i: l YL� aaircrlalllettrtsepm) MIMI Coordinate whh Federal Land Management Agency K. Planning and Environment Linkages(Pa) Data d Transportation Plnn planning data sharingsand consideration into the transportation penning process,because k 1111 data assets have value across multiple programs. Egiely Heartland -- 2050 Efficiency • Guiding Inclusivity X MU Principles .M11 .11 .91=. .Local ControVReglonal Benefit X Transportation Asset Management Plans x Nebraska •Strategic Safety Plans • • X � x and Iowa . - - State Freight Plans X Transit Transit Asset Management Plans X Proyldeis Transit Safety Plans - % X Metropolitan Area Planning Agency(MAPA) 110 Exhibit I: FY 2024 Unified Planning Work Program Metro Transit Unified Work Program The Federal Transit Administration's Urbanized Area Formula Funding program (49 U.S.C. 5307) makes federal resources available to urbanized areas for transit capital, operations, and for transportation-related planning activities. Metro,the Regional Metropolitan Transit Authority of Omaha, is the direct recipient of these funds and provides additional transit planning activities for the region. MAPA and Metro coordinate closely on regionally significant transit planning activities and MAPA provides additional Section 5305(d) funding through its planning partnership funding to supplement these Section 5307 funded activities. Below is a brief statement of Metro's regionally significant planning activities for the upcoming fiscal year. Metro Transit FY2024 Work Activities Talk Section 5307 Funding Laval Match Nat Cat Program Support Administration $109,600 $27,400 $137,000 Long-Term Transportation Planning $90,000 $22,500 $112,500 Short Range Transportation Planning $90,000 $22,500 $112,500 Support Transit Capital Investment Decisions through Effective System $180,000 $45,000 $225,000 Planning Incorporating Safety&Security in $120,000 $30,000 $150,000 Transportation Planning Other Activities $209,217 $52,304 $261,521 Total $798,817 $199,704 $998,521 1. Program Support Administration Develop and update transit management objectives to measure the efficiency and effectiveness of all internal areas of the organization. Planning includes cost saving I Metropolitan Area Planning Agency(MAPA) 112 Exhibit I: FY 2024 Unified Planning Work Program board security,technical network/system security, public space security,financial management system security, and ensuring regulatory compliance. Additionally, Metro implements a risk management program with monthly monitoring of self-insurance reserves to ensure adequate liability coverage,development of new techniques, policies or procedures and disciplinary actions to reduce liability risk. . Other Activities Special studies and project work that addresses unforeseen transit issues and opportunities throughout the current year which can not be delayed such as workshops, expanded projects, partnerships, planning activities with other partners including MAPA and the Chamber of Commerce, researching technological advances, public amenities needs and similar activities. Metro will also analyze current factors impacting the transit system to develop a transit marketing plan that allocates limited marketing funds effectively to maximize new ridership. The marketing plan details projects, budgets, benchmarks, implementation strategies and analyzes the effectiveness of the plan's implementation. Additionally, Metro will assist in the planning and coordination of the future Omaha Streetcar project and its services. I1ri Metropolitan Area Planning Agency(MAPA) 114 Exhibit I: FY 2024 Unified Planning Work Program Revisions and Approval Procedures All revision requests will be submitted electronically to the Nebraska DOT or Iowa DOT Systems Planning Bureau and the agency's DOT District Planner. If all necessary information is provided, the request will then be forwarded to the FHWA and FTA for review and any necessary approvals. Revision requests shall, at a minimum, include: • A letter detailing the work program revision(s). • A resolution or meeting minutes showing the revision's approval. • Budget summary table with changes highlighted. • Amended work program with any modified section(s) highlighted. Revisions where FHWA/FTA is the designated approving agency shall require written approval by FHWA/FTA prior to commencement of activity, purchasing of equipment,or request for reimbursement. Requests from MAPA will be submitted in writing to the appropriate state personnel and then forwarded to FHWA/FTA for approval. Notification by the approving agency will be in writing in reverse order. Revisions where the State (NDOT or Iowa DOT Systems Planning Bureau) is the designated approving agency shall require written approval by the State prior to commencement of activity, purchasing of equipment, or request for reimbursement. Requests from MAPA will be submitted in writing to the appropriate State personnel and then forwarded to FHWA/FTA for approval. Notification by the approving agency will be in writing in reverse order. Revisions where MAPA is the approving agency shall be approved by the Board of Directors. Updates to the work program shall be provided to the appropriate state and federal representatives via electronic or, upon request, hard copy. Metropolitan Area Planning Agency(MAPA) 116 Exhibit I: FY 2024 Unified Planning Work Program This following section includes the provisions for cooperatively developing and sharing information related to transportation performance data, selecting performance targets, reporting performance targets, performance used in tracking progress toward attainment of critical outcomes for the region of the MPO, and collecting data for the State Transportation Asset Management Plan (TAMP) for the NHS. Inclusion of the following language in an MPO's UPWP/TPWP, and that UPWP/TPWP's subsequent approval by NDOT and Iowa DOT,constitutes agreement on these items. The NDOT and Iowa DOT and MAPA agree to the following provisions. The communication outlined in these provisions between the MPO Nebraska DOT and Iowa DOT will generally be through the statewide planning coordinator in the Office of Systems Planning. 1) Transportation performance data a. The NDOT and Iowa DOT will provide MPOs with the statewide performance data used in developing statewide targets, and, when applicable,will also provide MPOs with subsets of the statewide data, based on their planning area boundaries. b If MPOs choose to develop their own target for any measure,they will provide the NDOT and Iowa DOT with any supplemental data they utilize in the target-setting process. 2) Selection of performance targets a. The NDOT and Iowa DOT will develop draft statewide performance targets for FHWA measures in coordination with MPOs. Coordination may include in-person meetings, web meetings, conference calls, and/or email communication. MPOs shall be given an opportunity to provide comments on statewide targets and methodology before final statewide targets are adopted. b. If an MPO chooses to adopt their own target for any measure,they will develop draft MPO performance targets in coordination with the NDOT and Iowa DOT. Coordination methods will be at the discretion of the MPO, but the NDOT and Iowa DOT shall be provided an opportunity to provide comments on draft MPO performance targets and methodology prior to final approval. 3) Reporting of performance targets a. NDOT and Iowa DOT performance targets will be reported to FHWA and FTA, as applicable. MPOs will be notified when NDOT and Iowa DOT has reported final statewide targets. b MPO performance targets will be reported to the NDOT and Iowa DOT. i. For each target,the MPO will provide the following information no later than 180 days after the date the NDOT and Iowa DOT or relevant provider of public transportation establishes performance targets, or the date specified by federal code. 1. A determination of whether the MPO is a. agreeing to plan and program projects so that they contribute toward the accomplishment of the NDOT and Iowa DOT or relevant provider of public transportation performance target, or Metropolitan Area Planning Agency(MAPA) 118 Exhibit I: FY 2024 Unified Planning Work Program FY2024 Work Program Activities The following pages detail the work activities that MAPA and contract sub-recipients will undertake in FY 2024. 200 - Work Program & Federal Assurances Objective To efficiently develop and implement MAPA's Unified Planning Work Program (UPWP), Transportation Planning Work Program (TPWP) in accordance with MPO responsibilities and federal requirements. Previous Work • Developed, Maintained, and updated UPWP/TPWP • Developed &Executed PL Agreements with NDOT • Held leadership and staff workshops to develop Strategic Plan • Implementation of the Certification Review Action Plan • Quarterly reporting & Invoicing to NDOT& IDOT • Reviewed Annual DBE goal requirements Work Activities 1 . Planning Agreements Maintain and review the Memorandum of Agreement (MOA) outlining state, MPO, and transit responsibilities. Develop and execute the annual PL Agreements with Nebraska and Iowa. 2. Unified Planning Work Proaram (UPWP) Develop the FY2025 UPWP and maintain the FY2024 UPWP. A draft UPWP is approved in March by the Council of Officials, Board of Directors, and TTAC,with submission in April for state and federal review. Final approval by MAPA occurs in May,with submission in June to state and federal agencies. 2. Strategic Planning Implement MAPA Strategic Plan with leadership team and Board of Directors. Facilitate annual staff workshop to refine strategic plan and align Work Program activities with strategic plan. 4. Certification Review Action Plan Coordinate with FHWA, FTA, NDOT, Iowa DOT to Implement the federal Certification Review 11 Metropolitan Area Planning Agency(MAPA) 120 Exhibit I: FY 2024 Unified Planning Work Program 210 - Board & Committee Support Objective. To support ongoing activities of MAPA's Council of Officials, Board of Directors, Finance Committee,Transportation Technical Advisory Committee (TTAC) and Regional Planning Advisory Committee(RPAC). Previous work • Organized monthly Board of Directors meetings • Facilitated monthly Finance Committee meetings • Conducted four Council of Officials meetings, including annual meeting • Prepared and conducted monthly TTAC meetings • Prepared and conducted bi-monthly RPAC meetings Work Activities Council of Officials The Council of Officials meets quarterly and serves as MAPA's overall policy body. The Council is charged with adopting major plans, recommending MAPA's annual budget and work programs to the Board of Directors, and providing oversight for MAPA's activities. MAPA staff members support the Council's activities through clerical and technical preparation, meeting costs, and conducting meetings. 2 Board of Directors The Board of Directors meets monthly and serves as MAPA's governing body. The Board approves the TIP amendments, LRTP, annual budget, and work programs. The Board is composed of elected officials who appoint and oversee the TTAC and other MAPA committees. MAPA staff members support the Board through clerical and technical preparation,conducting meetings, and informing members about MAPA activities. 3. Finance Committee The Finance Committee meets each month during the week prior to the Board of Directors' meeting. The Finance Committee reviews MAPA's financial statements, approves payments, and reviews/recommends contracts, large payments and other items for the Board's consideration. MAPA staff members support the Finance Committee through preparation of financial documents, invoices, contracts, and other such items. 4. Transportation Technical AdvigoryCommittee (TTAC) Provide for a continuing, comprehensive, and coordinated transportation planning program through the TTAC. Maintain correspondence and coordination with participating agencies. Provide other technical support necessary to the transportation planning program. The TTAC meets on a monthly basis to approve action items and discuss issues within the 1 Metropolitan Area Planning Agency(MAPA) 122 Exhibit I: FY 2024 Unified Planning Work Program 220 - Regional Transportation Planning Objective To conduct the transportation planning activities related to the development and implementation of the Long Range Transportation Plan and Complete Streets. Previous Work • Facilitated maintenance and implementation of the 2050 Long Range Transportation Plan. • Conducted outreach to freight and private sector representatives. • Coordinated with Service agencies regarding 5310 coordination. • Assisted the Coordinated Transit Committee to maintain and advance the Coordinated Transit Plan. • Coordinated with local planning agencies to advance Bicycle and Pedestrian projects • Participated in local planning committees like the Active Living Advisory Committee, Sarpy Chamber, and Greater Council Bluffs Chamber. • Coordinated with local agencies regarding Zoning Atlas work. • Participated in working groups for City of Omaha Vision Zero efforts, Highway Safety Committee, Strategic Highway Safety, and Traffic Incident Management meetings. • Assisted with local planning studies, including providing forecasts and data. MARA Work Activities 2050 LRTP Administration & Implement ion Implement, review, and update the LRTP as necessary. Support regional goals in accordance with the federal transportation planning provisions. Development of the LRTP update and necessary work. Coordination with Greater Omaha Chamber of Commerce (GOCC), ConnectGO, and Urban Core Regional Transportation Strategy. 2. Transit Planning ActiviXiies Provide data,technical analysis, and coordination in support of short-range and long-range mass transit planning. This will include collaboration with Metro Transit, MAPA committees, local governments, nonprofit agencies, and other stakeholders in the transit planning process. Support MetroNEXT regional transportation strategy implementation and Metro Transit's Regional Transit Authority. Continued planning support for the Omaha Bus Rapid Transit(ORBT) corridors, potential future BRT extensions, core system improvements, suburban express route enhancements, and Vanpool services. MAPA will work closely with Metro in the development of the 24th St corridor and provide on-going support. Ongoing support of transit planning in Council Bluffs and coordination between the City of Council Bluffs, Southwest Iowa Transit Agency (SWITA), and Metro Transit. Metropolitan Area Planning Agency(MAPA) 124 Exhibit I: FY 2024 Unified Planning Work Program 7 Safety Piarining&Coordination Facilitate semi-annual meetings of the MAPA Safety Committee in coordination with federal, state and local partners. Monitor and set annual safety performance targets in coordination with state and local partners. Participate in monthly Highway Safety Committee meetings with NDOT and FHWA-NE. Coordinate with state and local partners to implement AASHTOWare Safety Analytics tools to facilitate identification of local and regional safety projects. Development of narrative elements for the Regional Traffic Safety report in support of safety performance management. Coordinate with City of Omaha efforts of the Vision Zero Action plan development. Safe Streets for All (SS4A) Coordinate with local partners on the implementation of the Safe Streets for All program. Develop regional traffic safety analysis for the region with an emphasis on the local roadway network and implementation of a systemic safety approach. MAPA's Regional Comprehensive Safety Action Plan will build on MAPA's current safety planning efforts and achieve zero deaths by 2040. It will prioritize strategies that maximize opportunities for discretionary funding to implement local roadway projects in rural and disadvantaged communities. Additionally, MAPA will continue emphasizing public engagement throughout the planning process to develop solutions that adequately serve these communities. It will examine incidents among a variety of road users including, but not limited to, pedestrians, bicyclists, public transportation users, personal conveyance and micromobility users, motorists, and commercial operators. The plan will also develop low-cost, high-impact solutions and strategies at the regional level, complementing State systemic safety projects, and using innovative technologies under an evidence based, comprehensive safety action plan framework. 9. Regional Congestion Management Process (CMP) Implement recommendations to enhance the CMP contained in the Certification Review report. Monitor causes of recurring/non-recurring congestion and identify congestion relief opportunities. Utilize data collected from MTIS, NDOT, Iowa DOT, and other sources to assess existing congestion conditions in the region. Update CMP and approve as a stand-alone document in alignment with the goals of the 2050 Long-Range Transportation Plan. Develop regional commute profiles utilizing available travel time datasets and census data sources. Continue participation in regional Transportation Systems Management (TSM) and Transportation Incident Management (TIM) meetings. Participate in the Iowa DOT Transportation System Management and Operations study. 10. Other Long-Range Studies Provide technical assistance and related transportation system travel,financial, and socioeconomic data to the states and local jurisdictions as requested to assist in conducting long-range corridor, location, subarea, feasibility, and other project level studies. This element includes working on PEL and IJR activities for a new 1-80 Interchange in the 180th-192nd Street area of Sarpy County, as well as other projects requiring coordination with cities, counties, states, utilities, and other stakeholders. ii Metropolitan Area Planning Agency(MAPA) 126 Exhibit I: FY 2024 Unified Planning Work Program 230 - Transportation Improvement Program (TIP) & Local Projects objectives To monitor and maintain a fiscally constrained Transportation Improvement Program (TIP) for regionally significant transportation projects. To implement performance-based planning requirements of the IIJA Act. To ensure MAPA staff representation and coordination with local partner projects. Previous Work • Processed TIP Amendments and Administrative Modifications • Continued development of online TIP database and project management platform • Completed development of FY2024-FY2029 TIP • Continued development of new project selection criteria • Administered Section 5310 Program of Projects through Transit Award Management System (TrAMS) • Provided transportation technical assistance to member cities and counties MAPA Work Activities I Development & Maintenance of Transportation Improvement Programs (TIPs) Administer the FY2023 TIP (through September 30th, 2023) and FY2024 TIP (beginning October 1st,2023). Process Amendments and Administrative Modifications of the TIP as necessary. Administration of regional funding programs. Monitor and maintain fiscal constraint of the TIP and ensure consistency of the TIP with the LRTP. Administration of Sec. 5310 Program of Projects (POP) in Transit Award Management System (TrAMS) in cooperation with federal, state and local partners. Develop the FY2024 TIP to provide a program of federal-aid transportation projects. The TIP includes at least four fiscally-constrained years of programming and a prioritized project list with a financial plan for project implementation. The updated TIP is approved each year in June and is ready for implementation when the new federal fiscal year begins on October 1st 2 Regional Project Selection Activities (STBG, TAP S iQn-$:10 & Carbon Reduction The Project Selection Committee (ProSeCom) will be convened to review and recommend federal-aid projects eligible for STBG funds based on project selection criteria linking the TIP to the LRTP's goals. The Transportation Alternatives Program Committee (TAP-C) will be convened to review and recommend federal-aid projects eligible for TAP funds based on project selection criteria linking the TIP to regional bicycle/pedestrian goals. The Coordinated Transit Committee (CTC) will be convened to review and recommend funding for Section 5310 based on project selection criteria linking the TIP, Coordinated Transit Plan and the Long Range Transportation Plan. The new Carbon Reduction programing will begin in earnest in FY 2024 which includes development of application and project selection process. 1 Metropolitan Area Planning Agency(MAPA) 128 Exhibit I: FY 2024 Unified Planning Work Program 240 - Communications & Community Relations objective To provide ongoing opportunities for stakeholders &the public to participate in the transportation planning process. To communicate important information and key decisions about the transportation planning process to the public. To conduct and support events, seminars and other activities that support the transportation planning process. Prgvicty5 Work ▪ Implemented public and stakeholder involvement strategies across all projects • Coordinated updates to MAPA and Heartland 2050 websites • Refined agency Communication Plan and implemented social media strategy • Developed bi-monthly email newsletter for members and partners • Performed ADA assessments of venues for public involvement • Published newsletters, annual reports, and regional directory MAPA Work Activities Public Participation Plan (PPP) & Public EnaaaementActivities Implement the policies identified in the Public Participation Plan. An annual report documenting public participation activities conducted during the past year will be created. Conduct public involvement and engagement efforts related to the transportation planning process. Host public forums and panel discussions on topics related to and impacted by transportation planning. Conduct presentations and meetings with service clubs, neighborhoods, community leaders, elected officials, and others to foster strong relationships and engage the public in the planning process. Efforts will include outreach and engagement activities with low-income, minority, and other underrepresented segments of the population. 2. Equity& Engagement Activities Administer and facilitate activities of the Equity and Engagement Committee. Provide input into and leadership of MAPA's public participation process. Implementation of activities related to the MAPA Board of Directors June 2020 Equity Resolution including annual Equity Report. Develop regional tool-kits and scorecards to ensure representative participation in the planning process. Participate in IAP2 workshops hosted by regional partners. Metropolitan Area Planning Agency(MAPA) 130 Exhibit I: FY 2024 Unified Planning Work Program 250 - Regional Data, Mapping & Forecasting Objectives To conduct socioeconomic and demographic forecasts in support of the transportation planning process. To develop and maintain regional Geographic Information Systems (GIS). To develop and maintain modeling tools to support decision-making at the state, regional, and local level. Previous Work • Developed and maintained regional GIS data in coordination with regional partners • Coordinated with local partners regarding NIROC project • Updated traffic safety portal in coordination with state and local partners • Developed 2020 traffic &safety reports • Continued development of Travel Demand Model and transition to Iowa Standard Model Structure (ISMS) • Assisted with corrections to annual Census population estimates MAPA Work Activities . Regional Data Development & Maintenance Maintain and update an integrated geographic database system and develop other computerized tools to assist in the analysis and manipulation of data. Create maps,graphs, and analyses as requested for jurisdictions and the general public. Coordinate GIS activities in the region to support the planning process. Purchase new hardware and accompanying software to support GIS activities as needed. Collect, purchase, and monitor local travel data including detailed data regarding traffic counts (such as time of day, occupancy, and vehicle classification),speed, and delay as available from local jurisdictions and other secondary sources. Collaborate with data partners toward the development of the GOHub Regional Data portal and Natural Resources Inventory (NRI). Review pavement,traffic counts, and other roadway characteristics for NDOT Highway Performance Monitoring System (HPMS) report. Work with Nebraska DOT and Iowa DOT on the newly adopted Urbanized area boundaries from the 2020 Census data. Harmonize multi-state data regarding safety and roadways networks. 2. Technical Reports& Forecasts Utilize the US Census data and other data to provide assistance to jurisdictions, businesses, individuals, and organizations with projects involving Census data. Purchase necessary data and conduct regional or local studies for growth monitoring and analysis. Collaborate with data partners toward the development of a regional data hub. Maintain parcel-based land use dataset including housing, employment and local zoning information. Support development of Traffic, Interchange, Intersection, and Safety Reports (carried over Metropolitan Area Planning Agency(MAPA) 132 Exhibit I: FY 2024 Unified Planning Work Program 250 Contracts&SubreciIlent Work Activities Federal S Total ' 250 On-Call Travel Demand Modeling Services $58,804 $58,804 Consultants will provide travel demand model forecasts as requested by MAPA. The model will be updated and refined following recommendations from the FHWA Resource Center and TMAC input. Validate and provide documentation for modeling activities. Implement ISMS recommendations. Conduct modeling scenarios related to other studies, as necessary. Using 100% Federal Funds. 250 Traffic Data Services $80,000 $80,000 Vendor or consultant will provide traffic data to supplement existing traffic data sources in areas such as origin-destination information for automobiles and/or other modes,traffic volumes,or travel time. Using 100% Federal Funds. Metropolitan Area Planning Agency(MAPA) 134 Exhibit I: FY 2024 Unified Planning Work Program activities. Provide outreach support for Nebraska's Statewide Vanpool project for employers within the Omaha-Council Bluffs region. Support on-going intercity bus planning efforts led by NDOT. Facilitate employer-based transportation surveys to support the development of employer-based programs. Work on regional Transportation Demand Management framework to work with local jurisdictions to implement. 260 Work Activities Bud et Federal $ Total $) Hours MAPA Work Activities $59,503 $60,842 775 260 End Products Q1 Q2 Q3 Q4 1. Little Steps, Cleaner Air Ozone Awareness Campaign - X - - 2. Alternative Fuels Activities - - - - 3. Travel Demand Management&Other Activities - X - Ongoing Implementation - Major Deliverable X 260 Contracts&Subreci•IeM Work Activities. Federal • Total $ 260 Little Steps Cleaner Air Ozone Awareness Campaign $291,000 $363,750 The FY2024 Little Steps, Cleaner Air ozone reduction campaigns will focus education efforts on the small actions everyone can take to help reduce ground-level ozone and improve public health. Work tasks also focus on aligning air quality-related messaging with institutional partners across the region through the Clean Air Partnership. Overall campaign goals include reducing single-occupancy vehicle trips and increasing usage of bicycle, pedestrian,transit, and carpool modes. Little Steps Cleaner Air will also raise awareness of alternative fuels (such as electric vehicles, CNG/LNG,fuel cells, and biofuels) that reduce emissions. (Anticipated NE-CMAQ).This includes FY 2023 carryover funding. 260 MAPA Travel Demand Management Services $320,200 $400,250 Travel demand management consult will conduct outreach to employers in order to implement and promote active commuting throughout the MAPA region. Employee surveys will be conducted to understand potential mode share for employees and recommendations will be developed for work sites to implement travel demand management programs. (Anticipated NE-CMAQ).This includes FY 2023 carryover funding. Metropolitan Area Planning Agency(MAPA) 136 Exhibit I: FY 2024 Unified Planning Work Program MAPA staff will provide administrative support and administration for the Heartland 2050 project. 270 Work Activities Bud'et Federal $ Total $ Hours MAPA Work Activities $247,465 $253,032 3,222 270 End Products Q1 Q2 Q3 Q4 1. Heartland 2050 Mini-Grant Program - - X - 2. Heartland 2050 Committee&Working Groups - - - - 3. Heartland 2050 Summits and Speaker Series - X - 4. Heartland 2050 Site Visit - - X - 5. Heartland 2050 Administration - - - - Ongoing Implementation - Major Deliverable X The Heartland 2050 Mini-Grant program provides support for projects that incorporate the goals and principles of the Heartland 2050 Vision, such as walkable, livable communities, transportation options, well-planned and efficient infrastructure, and regional collaboration, into local projects. Heartland 2050 Mini-Grant awards are administered by MAPA and MAPA procures professional services on behalf of communities participating in the Heartland 2050 Mini-Grant Program. The percentage value noted in parentheses denotes the amount of effort anticipated in FY2024: 270 Heartland 2050 Mini-Grant Awards Continuing in FY2024 Federal $) Total $ FY2024 Heartland 2050 Mini-Grant Awards Continuing Totals $303,136 $518,000 270 Omaha Bicycle Master Plan(70%Complete) $23,136 $43,000 The City of Omaha Master Plan will create a bicycle and pedestrian plan supplement. The plan shall: 1) Develop a framework for a comprehensive and integrated network of bicycle facilities, trail corridors, low-stress routes, and sidewalk and crossing improvements that serve all neighborhoods;2) identify and prioritize projects, programs, and policies focused on expanding participation by making walking and bicycling for daily needs safer, more comfortable, and more convenient; and 3) identify strategies that will guide the planning,funding, implementation, and maintenance of future projects with performance measures that allow the City to assess its progress. The total program funding includes overmatch funding from local funds. 270 Bellevue Fort Crook Road Corridor Study $100,000 $125,000 Corridor study of Fort Crook Road in Bellevue to identify potential for changes to the roadway configuration to support redevelopment and transportation options. Focus on regional Metropolitan Area Planning Agency(MAPA) 138 Exhibit I: FY 2024 Unified Planning Work Program 280 - Training & Education Objective To provide professional development and training to promote continued development of skills for MAPA staff. Previous work • Attended local workshops,training, and educational activities • Participated in statewide COG/Economic Development District (EDD) organizations of Nebraska Regional Officials Council (NROC) and Iowa Association of Councils of Government (ICOG) • Participated in MPO coordination meetings hosted by NDOT and Iowa DOT • Took part in FHWA/FTA webinars related to federal guidance and initiatives • Complete Street Training Series • Attended mandatory RC training Work Activity$. 7. Technical and Policy Education Activities Participate in ongoing education and staff development activities such as workshops, conferences, and webinars devoted to planning and research-related policy and technical information. Event sponsors include local, state, and national organizations such as the Greater Omaha Chamber of Commerce and Economic Development Partnership,American Society of Civil Engineers (ASCE), Locate, NROC, IARC, NARC, NADO,Transportation Research Board (TRB), American Planning Association (APA), National Association of City Transportation Officials (NACTO) and other organizations. Workshops and training activities may also be convened by local, state, and federal governmental agencies such as NDOT, Iowa DOT, USDOT, EPA, FRA, Census, and EDA. 2 Related Association Participation Participate in local, state, and national associations that provide ongoing education, training, staff and leadership development, and peer-to-peer knowledge exchange. Event sponsors include local, state, and national organizations such as the Greater Omaha Chamber, ASCE, LOCATE, NROC, IARC, NARC, NADO,TRB,APA, NACTO, and other organizations. Federal funding for these activities will not consist of lobbying in accordance with 2 CFR 200.450. 3_ Professional Certifications and Memberships Staff members apply,take required tests, and actively participate in professional organizations such as the APA's American Institute of Certified Planners (AICP). Metropolitan Area Planning Agency(MAPA) 140 Exhibit I: FY 2024 Unified Planning Work Program 290 - Transportation Management Objective Provide for leadership and efficient administration of MAPA's transportation programs Previous Work • Personnel management for transportation activities • Reviewed invoices and progress reports for MAPA activities • Managed financial budget and contracts • General administrative activities related to organization support and operations Work A ivitH 1. Program Administration Provide oversight and administrative support for MAPA transportation and data staff activities. Development and maintenance of process documentation, project management platform, and staff coordination meetings. 2 Personnel Management Ongoing activities related to personnel needs, recruitment,orienting and training, and other human resource activities. :3 Financial Mariagemen1 Monitor and maintain MAPA's budget and development of dues schedule and associate membership program. Implementation and coordination for a TIP Administrative Fee. 4. Contracts &Agreements Develop and negotiate contracts for programs, develop proposals as well as monitor and report on contracts. 5. Quarterly Reporting and Invoicing (NDOT& Iow DO] Review quarterly reports and invoices for the Nebraska Department of Transportation and Iowa Department of Transportation. 290 Work Activities Bud•et Federal ..$ Total Hours MAPA Work Activities $144,621 $147,874 1,883 290 End Products Q1 Q2 Q3 Q4 1. Program Administration X -- - 2. Personnel Management - - - - 3. Financial Management - - - 4. Contracts&Agreements - - - - 5. Quarterly Reporting and Invoicing X X X Ongoing Implementation - Major Deliverable X Metropolitan Area Planning Agency(MAPA) 142 Exhibit I: FY 2024 Unified Planning Work Program 310 - Local and Partner Planning Support Objective Provide assistance to local governments and agencies to conduct plans and develop data in support of the regional transportation planning process. Previous Work • Douglas County GIS created and maintained GIS data sets that support the regional planning process including Sidewalk Inventory and open data portal. • City of Omaha Public Works conducted the traffic counting program. • City of Omaha Planning Department worked on Omaha transportation planning projects and coordinated with the regional planning process. • Sarpy County GIS created and maintained GIS data sets that support the regional planning process including open data portal. • Sarpy County Planning Department worked on transportation-related planning projects and coordinated with the region. • Pottawattamie County GIS created and maintained GIS data sets that support the regional planning process including open data portal. • Implemented 5310 operations and vehicle purchase contracts with Council Bluff, Metro Transit, Florence Home for the Aged, and Black Hills Works 310 Contracts&Subreci•lent Work Activities Federal $) Total $ FY2024 PL Passthrough Totals $327,550 $467,928 310 Metro Transit Planning Activities $88,857 $126,938 Intended for implementation of MetroNEXT plan, a strategic planning effort that will establish a multi-year transit enhancement strategy for the agency. Projects include, but are not limited to, site selection and design, oversight of construction and installations. Metro staff anticipates initiating the 24th Street Transit Corridor study, which will review alternatives for transit enhancement along 24th and/or 30th Streets between Ames Avenue and Q Streets. Including on-board study of the 24th Street Delay Analysis to effectively measure traffic, signal timing, and scheduling concerns. Additionally, Metro staff will initiate a data validation model to capture passenger counts systemwide. 310 Omaha Public Works $29,890 $42,700 The City of Omaha Public Works Department provide subscription based mufti-modal intersection and signal analytics to support various tasks including long-range planning,crash analysis, signal timing, project-level analyses, and traffic data monitoring in the region. Funding will support purchase of multimodal intersection signal analytics software. Metropolitan Area Planning Agency(MAPA) 144 Exhibit I: FY 2024 Unified Planning Work Program 310 FTA Section 5310 FY2023 Sub-Reci s ients Federal $ Total • FY2024 FTA Section 5310 Total $865,400 $1,730,800 MAPA administers the Section 5310 program for distribution to eligible subrecipients. 5310 funding is a discretionary capital assistance program to assist local governments, private agencies,and nonprofit agencies provide transportation service for the elderly and disabled. Anticipated contracts for operations and capitalized costs of operations for FY2024 include: 310 Care-a-Van $15,000 $30,000 Care-a-Van Transportation Services provides trained staff to accompany residents with disabilities,the elderly, and veterans on transportation trips to physician visits,dental appointments,outings and social events. 310 Intercultural Senior Center $75,000 $150,000 ISC provides Transportation Services trained staff to accompany elderly users transportation trips to physician visits, dental appointments, outings and social events. 310 Florence Home for the Aged $154,030 $308,060 Florence Home Transportation Services provides trained staff to accompany residents with disabilities,the elderly,and veterans on transportation trips to physician visits,dental appointments,outings and social events. Residents served live at Florence Home Healthcare Center, Royale Oaks Assisted Living, House of Hope Alzheimer's Care and House of Hope Assisted Living. Includes$188,060 in FY 2023 carryover funding. 310 City of Bellevue $100,000 $200,000 Cost of Contracted Services for the City of Bellevue Paratransit Service serving the elderly and disabled citizens of Bellevue with transportation within the city limits of Bellevue. Includes $100,000 in FY 2023 carryover funding. 310 Eastern Nebraska Community Action Partnership $135,000 $270,000 ENCAP provides transportation services to low income persons,seniors, and persons with disabilities within Douglas,Sarpy,and Pottawattamie Counties.These rides are to employers, hospitals,doctors appointments,schools,grocery shopping,mandated court appointments, and resource agencies. Includes $135,000 in FY 2023 carryover funding. 310 Black Hills Works $143,360 $286,720 Black Hills Workshop supports individuals employed at Offutt Air Force Base and provides transportation on almost a 24 hour a day/seven day a week basis. There currently are 9 runs in which our vehicles travel approximately 500 miles each day providing door to door services. The majority of our runs are during hours that the Metro Area Transit does not operate. Includes $204,680 in FY 2023 carryover funding. 310 City of Council Bluffs STS $90,000 $180,000 Cost of Contracted Services for the City of Council Bluffs Paratransit Service (Council Bluffs Special Transit Service (STS)) serving elderly and disabled citizens of Council Bluffs with transportation within the city limits of Council Bluffs and (3) designated medical facilities in Omaha, NE, (CHI-Creighton,University of Nebraska,and the VA Medical Centers.) Metropolitan Area Planning Agency(MAPA) 146 Exhibit I: FY 2024 Unified Planning Work Program MAPA 3rd Party Proj Work Activity r. Subreciplent Activity Code Federal S9ai Funds Funds I Funds Match In-kind Match Total Nebraska FHWA PL Funds 200 UPWP and Federal Assurances 13,318 3031 3 13,621 98% 2% 210 Board and Committee Support 108,453 2,468 $ 110,921 R % 2% 220 Regional Transportation Planning 182,623 4,155 3 186,779 98% 2% 230 TIP and Local Projects 130,276 2,964 $ 133,240 98% 2% 240 Communication and Public Involvement 214,357 • 4,877 $ 219,234 96% 2% 250 Regional Data,Mapping&Forecasting 170,668 3,883 $ 174,551 98% 214 280 Environment and Energy 7,604 173 $ 7,777 98% 2% 270 Heartland 2050-Transportation Eligible 115,442 2,627 $ 118,068 90% 2% 280 Training and Education 65,138 1,482 $ 66,620 98% 2% 290 Management 86,532 1,969 $ 88,501 98% 2% 300 Membership Services 4,406 i 100 & 4,507 98% 2% 220 LRTP Survey(100/0) 50,000 - $ 50,000 100% 0% 220 Safe Streets for All(100/0) - $ 0% 0% 220 Missouri River Multimodal Bridge PEL Study(0/100) - 114,500 $ 114,500 0% 100% 250 On-Cali Modeling(100/0) 31,166 - $ 31,166 100% 0% 280 Traffic Data Services(100/0) 61,840 - $ 61,840 100% 0% 260 Little Steps Cleaner Air Ozone Campaign(80/20) - - $ - 0% 0 2t10 Travel Demand Management Services(80/20) - - $ 0% ' 0% 270 Heartland 2050 Mini Grants(80/20)+overmatch to PL(0/100) - 439,080 1 139,080 0% 100% 310 Planning Local Subrecipients(70/30) 178,566 76,529 lr 255,095 70% 30% 310 5310 Subrecipients(50/50) - $ 0% 0% 310 Aerial Photography for MAPA Activities(0/100 - • �$ - 0% 0% 'PROGRAM FUND TOTALS 1,420,390 0 0- 278,581 76, 1.775,496 80.0% 20.0% Nebraska FHWA Complete Streets Funds _ 200 UPWP and Federal Assurances - I I - $ • 0% 0% 210 Board and Committee Support - S • 0% 0% 220 Regional Transportation Planning 37,263 S 37,263 100% 0% 230 TIP and Local Projects • 5 0% 0% ' 240 Communication and Public Involvement • S • :^% 0% 250 ,Regional Data,Mapping&Forecasting • $ • 0% 0% 290 Environment and Energy • 5 • 0% 0% 270 Heartland 2050-Transportation Eligible - $ • 0% 0% 280 Training and Education • 3 0% 0% 290 Management • 3 • 0% 0% 300 Membership Services 3 0% 0% 220 LRTP Survey(100/0) - 3 • M., .,,. 220 Safe Streets for All(100/0) • $ - 0% 0% 220 Missouri River Multimodal Bridge PEL Study(0/100) - $ , i 0% 0% 250 On-Call Modeling(100/0) - 1. - 0% 0% 250 Traffic Data Services(100/0) - $ 0% 0% 200 Little Steps Cleaner Air Ozone Campaign(80/20) - $ - 0% 0% 250 Travel Demand Management Services(80/20) • • $ - 0% 0% 270 Heartland 2050 Mini Grants(80/20)+overmatch to PL(0/100) - $ • 0% t,;t, 310 Planning Local Subrecipients(70/30) 5 - 0% 0% 3t0 5310 Subrecipients(50/50) - :$ 0% 0% 310 Aerial Photography for MAPA Activities(0/1001 - '5 0% 0% PROGRAM FUND TOTALS J 37,263i DI 0 0 t} 37,263 100% 0% Nebraska FTA 5305d Funds 200 UPWP and Federal Assurances 6,219 - (0) 5 6,219 100% 0% 210 Board and Committee Support 50,596 - (0) '$ 50,596 100% 0% 2218 Regional Transportation Planning 85,197 - (0) 5 85,197 100% 0% 230 TIP and Local Projects 60,772 (0) $ 60,772 100% 0% 240 Communication and Public Involvement 113,626 - (0) $ 113,626 100% 0% 256 Regional Data,Mapping&Forecasting 79,614 • (0) S 79,614 100% 0% 280 Environment and Energy 5,347 (0) 3 5,347 100% 0% 270 Heartland 2050-Transportation Eligible 82,005 (0) 5 82,005 100% 0% 280 Training and Education 34,946 (0) S 34,946 100% 0% 290 Management 46,419 (0) 3 46,419 100% 0% 300 Membership Services 2,368 - (0): S 2,368 100% 0% 220 LRTP Survey(100/0) - - $ - 0% 0% 220 Safe Streets for All(100/0) • - $ - 0% . 220 Missouri River Multimodal Bridge PEL Study(0/100) - 92,440 $ 92,440 0% 100% 230 On-Call Modeling(100/0) - - $ - 0% 0% 250 Traffic Data Services(100/0) - - $ 0% 0% 290 Little Steps Cleaner Air Ozone Campaign(80/20) - $ - 0% 0% 260 Travel Demand Management Services(80/20) - - $ - 0% 0% 270 Heartland 2050 Mini Grants(80/20)+overmatch to PL(0/100) - $ - 0% 0% 310 Planning Local Subrecipients(70/30) 95,1157 • 38,081 $ 126,938 70% 30% 310 5310 Subrecipients(50/50) - - $ • 0% 0% 310 Aerial Photography for MAPA Activities(0/100] - 33,470 I$ 33,470 0% 100% _PROGRAM FUND TOTALS 655,965 0 0 . 125,910 38,0811 819,956 1 80.0% 20.0%] Exhibit I: FY 2024 Unified Planning Work Program FecErial Pro Cject Work Activity e State MAPA 3rd Party Subreciplent Activity Felled* MatchI od Funds Funds Match In-kind Match) Tuts+ I Sham Shan Iowa FTA 5305d Funds 2t50 UPWP and Federal Assurances 1,102 • - $ 1,1 02 100% 0% 210 Board and Committee Support 5,370 - 5 5,370 100% 0% 220 Regional Transportation Planning 4,872 - $ 4,872 100% 0% 21 TIP and Local Projects 5,526 - • S 5,526 100% 0% 240 Communication and Public Involvement 10,484 - - 5 10,484 100% 0% 250 Regional Data,Mapping&Forecasting 10,470 - - 5 10,470 100% 0% 288 Environment and Energy 514 - $ 514 100% 0% 270 Heartland 2050-Transportation Eligible 3,802 5 3,802 100% 0% 250 Training and Education 4,450 - 5 4,450 100% 0% 290 Management 3,030 - 5 3,030 100% It% 30e Membership Services 376 5 376 100% 0% 224 LRTP Survey(100/0) • - $ - .6% 0% 220 Safe Streets for All(100/0) - 5 - IrK me 220 Missouri River Multimodal Bridge PEL Study(0/100) • - g • G'S 6% 250 On-Call Modeling(100/0) • - S 0% 250 Traffic Data Services(100/0) • - g • 6% 0% 11*0 Little Steps Cleaner Air Ozone Campaign(80/20) • $ - 0% 0% 206 Travel Demand Management Services(80/20) - S r 0% 270 'Heartland 2050 Mini Grants(80/20)+overmatch to PL(0/100) - 3 0% Oran. 310 Planning Local Subrecipients(70/30) - - 3 pq, Oq+ 310 5310 Subrecipients(50/50) S - 0% D% 310 Aerial Photography lot MAPA Activities(0/100) 12,500 5 12,500 I 0% 100% PROGRAM FUND TOTALS 49,990 _ 0. 0 12,500 0 62,496 %% 20%J USDOT SS4A 204 UPWP and Federal Assurances - • - $ - p% 0% 210 Board and Committee Support - - $ - p% 0% 220 Regional Transportation Planning 4,688 - - S 4,688 100% 0% 230 TIP and Local Projects 2,438 - - $ 2,438 100% 0% 210 Communication and Public Involvement 2,813 • - 3 2,813 100% 0% 260 Regional Data,Mapping&Forecasting 4,688 - - S 4,688 100% 0% 200 Environment and Energy 188 - - $ 188 100% 0% 274 Heartland 2050-Transportation Eligible - • - $ 0% 0% 240 Training and Education 1,875 - $ 1,875 1005E 0% 290 Management 1,875 - - f 1,875 100% 0% 300 Membership Services vas - - $ 188 100% 0% 220 LRTP Survey(100/0) - 5 - 0% 0% 2213 Safe Streets for All(100/0) 75,000 5 75,000 100% 0% 27l0 Missouri River Muffin-lode!Bridge PEL Study(0/100) • 5 - 0% 0% 250 On-Call Modeling(100/0) - $ 0% 0% 294 Traffic Data Services(100/0) - $ 0% 0% 290 Little Steps Cleaner Air Ozone Campaign(80/20) - $ • 0% 0% 290 Travel Demand Management Services(80/20) - , 5 • 0% , . 270 Heartland 2050 Mini Grants(80/20)+overmatch to PL(0/100) - 5 0% 310 Planning Local Subrecipients(70/30) - - • 5 3% .. , t srI 5310 Subrecipients(50/50) - - S - 0% - .nu Aerial Photography for MAPA Activities(0/100) - 23,938 5 23,438 1% 1=01i PROGRAM FUND TOTALS 93,75 r 0 0 29r439 0 117,188 80% j 20%'. FTA 5310 260 UPWP and Federal Assurances 618 - - 5 6181 100% 0% 210 Board and Committee Support 5,030 - 5 5,030 I 100% 0% 200 Regional Transportation Planning 8,471 - $ 8,471 100% 0% 230 TIP and Local Projects 6,043 $ 6,043 100% 0% 240 Communication and Public Involvement 9,942 • 5 9,942 100% 0% 250 Regional Data,Mapping&Forecasting 9,499 • S 9,499 100% 0% 1010 Environment and Energy 237 $ 237 100% 0% 270 Heartland 2050-Transportation Eligible 6,523 • S 6,523 '6.1% 0% 200 Training and Education 1,511 3 1,511 100% 0% 390 Management 2,007 3 2,007 100% 0% 000 Membership Services 123 S 123 100% 0% 220 LRTP Survey(100/0) - 3 - 0% 0% 220 Safe Streets for All(100/0) - - 3 • 9% 0% 220 Missouri River Multimodal Bridge PEL Study(0/100) • - 3 0'.;, 0% 40 On-Call Modeling(100/0) • '3 - 0% 0% 256 Traffic Data Services(100/0) • • $ - 0% 0% 296 Little Steps Cleaner Air Ozone Campaign(80/20) - 3 0% 0% 254 Travel Demand Management Services(80/20) • I - $ - 0% 0% 27.4 Heartland 2050 Mini Grants(80/20)+overmatch to PL(0/100) - - $ - 0% 0% 310 Planning Local Subrecipients(70/30) S - 0% 0% 316 5310 Subrecipients(50/50) 865,400 865,400 51,730,900 00% 50% 516 Aerial Photography for MAPA Activities(0/1001. - 5 0% 0% . ,PROGRAM FUND TOTALS 915,400 1 0 0 865,400 1,780A00 51% 49% Subrecipien Work Activity Federal 1 State MAPA 3rd Party t +4cuv5ty Federal' Match Funds Funds Yatah Match In kind total Share Share (UPWP GRAND TOTALS 4,423,959 0 18,171 708,412 1,005,779 6,156,321 111% 210.4 Exhibit I: FY 2024 Unified Planning Work Program M A Omaha-Council Bluffs ' Man Area cy Certificate of Indirect Cost Proposal/Indirect Costs This is to certify that I have reviewed the indirect cost proposal submitted herewith and to the best of my knowledge and belief: (1) All costs included in this proposal 3/31/2023 to establish a: ['Cost Allocation Plan ❑ Indirect Cost Rate for State Fiscal Year 2024 are allowable in accordance with the requirements of the Federal awards to which they apply and with Subpart E—Cost Principles of Part 200 as they apply to my: Governmental Organization ❑ Non-Profit Organization (2) This proposal does not include any costs which are unallowable under Subpart E—Cost Principles of Part 200 such as (without limitation): public relations costs, contributions and donations, entertainment costs,fines and penalties, lobbying costs,and defense of fraud proceedings; and (3) All costs included in this proposal are properly allocable to Federal awards on the basis of a beneficial or causal relationship between the expenses incurred and the Federal awards to which they are allocated in accordance with applicable requirements. Further,the same costs that have been treated as indirect costs have not been claimed as direct costs. Similar types of costs have been accounted for consistently. Subject to the provisions of the Program Fraud Civil Remedies Act of 1986, (31 USC 3801 et seq.),and the Department of Labor's implementing regulations,(29 CFR Part 22),the False Claims Act(18 USC 287 and 31 USC 3729);and the False Statement Act(18 USC 1001), I declare to the best of my knowledge that the foregoing is true and correct. 0(e. (Signature) Michael Helgerson (Please print name) Executive Director (Title) Metropolitan Area Planning Agency (Name of Organization) 32 31/2023 (Date Signed) 2222 Cuming Street P 402.444.6866 www.mapacog.org Omaha,NE 68102-4328 F 402.342.0949 mapa@mapacog.org M Omaha-Councit Bluffs Metropolitan Area Planning Agency .-IIIr lid.-._, IP "www..----_2222 Cuming Street 402-444-6866 P www.mapacog.org Omaha, NE 68102-4328 402-951-6517 F mapa@mapacog.org March 23, 2023 Craig Wacker Nebraska Department of Transportation (NDOT) PO Box 94759 Lincoln, Nebraska 68509 Dear Mr. Wacker: MAPA is seeking NDOT, Iowa DOT, FHWA and FTA approval to utilize a"tapered match"to assist with MAPA's FY2024 Work Program. This tool would allow MAPA to vary the amount requested for reimbursement over the life of each grant. No more than the maximum reimbursable amount would be requested for the fiscal year. Specifically,MAPA would like to utilize the soft cash match from several projects, including the Nebraska Iowa Regional Orthophotography Consortium (NIROC) aerial photography project to match other activities in our Work Program.Since the majority of these costs will be late in the fiscal year, MAPA will request reimbursement for more than 80%of our total cash outlays in quarter one(Q1),two (Q2) and three(Q3)of FY2024. MAPA will overmatch our reimbursement request in quarter four(Q4) of FY2024 to account for the required 20%non-federal match of our total submitted expenses for the year(including studies,consultant contracts and subrecipients). MAPA will not seek reimbursement for any costs paid for by third-parties during any of these quarters. If you have any questions about this request,please feel free to contact me. Sincerely, _ Aezi.:$4.e_r______ Michael Helgerson Executive Director cc: Justin Luther,Federal Highway Administration, Nebraska Division Darla Hugaboom, Federal Highway Administration, Iowa Division Cathy Monroe, Federal Transit Administration, Region VII Zac Bitting, Iowa Department of Transportation,Systems Planning Bureau Exhibit II:FY 2024 NDOT Program Agreement V Agreement No. UL2305 Good Life. Great Journey. Funding Period July 1,2023 through June 30,2024 CEPAATP MFGFTRAHsrORTATIl'n Agreement Amount $1,812,824.00 PROGRAM AGREEMENT FEDERAL PLANNING FUNDS METROPOLITAN PLANNING ORGANIZATIONS OMAHA-COUNCIL BLUFFS METROPOLITAN AREA PLANNING AGENCY STATE OF NEBRASKA, DEPARTMENT OF TRANSPORTATION PROJECT NO. PLM-1 (61),STATE CONTROL NO. CN 01059M FY 2024 PLANNING(PL)AGREEMENT THIS AGREEMENT is between the Omaha-Council Bluffs Metropolitan Area Planning Agency who is a Metropolitan Planning Organization("MPO"),and the State of Nebraska, Department of Transportation("State"), collectively referred to as"Parties". WITNESSETH: WHEREAS,federal law requires that MPO establish and maintain a continuing, comprehensive transportation planning process in cooperation with state and local governments in urban areas of over 50,000 population, and WHEREAS,MPO has established and maintains a planning process that complies with federal law, and WHEREAS,there are Federal-aid Planning Funds(PL Funds or PL Funding)available to provide pro-rata reimbursement to MPO for its Eligible Planning Activities,and WHEREAS,MPO has been designated as the recipient agency for the Omaha-Council Bluffs metropolitan area for PL Funds,and WHEREAS,Federal law provides that State will be a representative for the Federal Highway Administration(FHWA)in reviewing requests for reimbursement of MPO Eligible Planning Activities,and that reimbursements will be made through State,and WHEREAS, MPO has developed and submitted a Unified Planning Work Program document ("UPWP")which is attached hereto as Exhibit"A"; it has been reviewed and approved by FHWA, and WHEREAS,this Agreement applies only to the part of MPO's UPWP Eligible Planning Activities overseen by FHWA, and WHEREAS,this Agreement governs the reimbursement of Eligible Planning Activities conducted between July 1, 2023,and June 30,2024,and WHEREAS,for this Agreement, if a non-federal entity expends$750,000 or more in total federal awards in a fiscal year,must be addressed as explained further in this Agreement, and WHEREAS,the total cost reimbursable under this Agreement is currently estimated to be $1,812,824.00;the federal share is estimated to be$1,457,653.00,and MPO's share is estimated to be$355,171.00, and WHEREAS, MPO has authorized the MPO's Executive Director to sign this Agreement,as evidenced by the Resolution of MPO dated the 27 day of April ,2023, attached as Exhibit"A", and WHEREAS,MPO's UPWP has been approved and MPO desires to incur costs for eligible tasks T-AGR-86a Revised 11/9/21 Page 1 of 15 Exhibit II: FY 2024 NDOT Program Agreement Initial Duration, and the waiver or completion of the project financial audit and cost settlement. 2.3 initial Duration—The benefits and obligations of this Agreement,though binding when signed, are operative for activities beginning July 1,2023, and ending June 30, 2024. 2,4 Extension of the Agreement-State may, in its sole discretion,extend the duration of this Agreement in writing,for an additional period of time up to,but not to exceed, one- half of the Initial Duration of the Agreement. State will notify MPO of the State's exercise of its right to extend this Agreement approximately one month prior to the expiration of the Initial Duration of the Agreement. 2.5 Identifying Date—For convenience,this Agreement's identifying date will be the date State signed the agreement. 2.6 Termination or suspension—State reserves the right to terminate or suspend this Agreement at any time for any of the reasons provided herein. SECTION 3. PURPOSE OF AGREEMENT AND RESPONSIBILITIES OF THE PARTIES 3.1 MPO has authorized the MPO's Executive Director to sign this Agreement, as evidenced by the Resolution of MPO dated the 27 day of April , 2023, attached as Exhibit "A",and incorporated herein by this reference. 3,2 MPO desires that MPO's attached UPWP be developed under the designation of Project No. PLM-1((61), as evidenced by MPO's Board of Directors'approval as outlined in Exhibit"B",attached and incorporated herein by this reference 3 3 Purpose MPO wishes to be reimbursed with PL Funds for Eligible Planning Activities. MPG understands that FHWA will not provide funding directly to MPO; but will provide reimbursement by State with Federal funds for Eligible Planning Activities. State, pursuant to Neb. Rev.Stat.§39-1305,will act under this Agreement as a steward of federal funds and as a liaison between MPO and FHWA. The purpose of this Agreement is to set forth the understanding of MPO and State concerning their respective duties to enable the planning activities to be eligible for federal-aid funding. Under this Agreement, MPO shall continue to have all duties concerning any aspect of the planning processes. Nothing in this Agreement shall be construed to create any duty of State to MPO concerning such matters. In the event that State or FHWA find that the planning activities are ineligible for PL Funding, MPO will repay State all previously paid federal funds,as determined by State,and any costs or expenses State has incurred under this Agreement. MPO further agrees that MPO shall have no claim or right of action against State under this Agreement if FHWA determines that planning activities are not eligible in whole or in part,for Federal-aid funding. The following sections of this Agreement include the eligibility requirements and other conditions State believes in good faith that MPO must meet for MPO to be reimbursed with PL Funding. MPO acknowledges that many conditions must be met by MPO in order to receive Federal-aid reimbursement. MPO agrees to develop its UPWP in an effort to meet all federal eligibility requirements so the planning activities may be determined eligible for PL Funding. 3. MPO RESPONSIBILITIES 3.4.1 MPO shall meet all federal transportation planning requirements and shall select Project No.PLM-1(61) Page 3 of 15 Control No.CN 01059M Agreement No.UL2305 Exhibit II:FY 2024 NDOT Program Agreement Funds,as determined by State,including but not limited to,any costs reimbursed for the time and expenses of the RC. 3.5 STATE RESPONSIBILITIES 3.5.1 Complete the duties assigned to State in this Agreement. 3.5.2 Determine and notify MPO of the estimate of PL Funding availability, including carry-over and annual allocation target. 3.5.3 Provide technical assistance to MPO regarding PL Funding eligibility issues, when requested by MPO. 3.5.4 Verify all invoices submitted by MPO are complete,accurate,and represent actual costs for Eligible Planning Activities. 3.5.5 Pay MPO the federal share of the actual costs of Eligible Planning Activities as reflected on an approved invoice. 3.5.6 Bill and collect from MPO any previously paid funds determined to be ineligible by FHWA. 3.6 PARTIES RESPONSIBILITY 3.6.1 Parties agree to cooperatively review and adjust,when necessary,the scope, schedules,funding, priorities, or staffing of MPO's work to make sure the UPWP needs and goals are accomplished by MPG in accordance with the federal requirements for use of PL Funds. 3.6.2 Parties will supplement this Agreement to reflect any changes necessary to accomplish 3.6.1,with advance approval of the Federal Highway Administration. SECTION 4. RESPONSIBLE CHARGE(RC) REQUIREMENTS 4.1 MPO hereby designates Carlos Morales as the RC for the Eligible Planning Activities. 4.2 Duties and Assurances of MPO concerning its designated RC for the Eligible Planning Activities. 4.2.1 MPO understands the duties and responsibilities of MPO and RC as outlined in the LPA Guidelines Manual. 4.2.2 MPO has authorized and fully empowered the RC to be responsible for day-to- day Eligible Planning Activities;this requirement does not mean merely supervising, overseeing or delegating various tasks, it means active day-to-day involvement in the Eligible Planning Activities including identifying issues, investigating options,working directly with stakeholders, and decision making. 4,2,3 The RC is a full-time public employee or elected official of MPO,or a full-time employee of another entity as defined in"Public Employee"above, 4.2.4 MPO agrees to take all necessary actions and make its best good faith efforts to ensure the RC's work meets the same standards that State must meet under federal law. 4.2.5 If,for whatever reason,the designated RC is no longer assigned to the Eligible Planning Activities,MPO shall,within one day or sooner if possible, notify verbally and in writing State's Highway Planning Manager; after such notification MPO shall replace the RC no later than thirty(30)calendar days or sooner if possible.With advance written approval by State, MPO may use a Provisional RC In accordance with State's Provisional RC Policy. SECTION 5. FEDERAL AID PROJECT REQUIREMENTS 5.1 MPO agrees to comply with all Federal-aid procedures and requirements applicable to Project No.PLM-1(61) Page 5 of 15 Control No.CN 01059M Agreement No.UL2305 Exhibit II:FY 2024 NDOT Program Agreement Administration Pass-Through Grantor: Nebraska Department of Transportation Program Title: Highway Planning and Construction(Federal-Aid Highway Program) CFDA Number: 20.205 Project Number: PLM-1 (61) %.4 If a Part 200 Audit is submitted by MPO, MPO shall notify the Nebraska Department of Transportation, Highway Audits Manager,at P.O. Box 94759,Lincoln, NE 68509-4759 when the audit reporting package and the data collection form have been submitted to the Federal Audit Clearinghouse(FAC)website. SECTION 8. FINANCIAL RESPONSIBILITY 8.1 TOTAL COSTS AND FUNDING COMMITMENTS The total cost of the Eligible Planning Activities is$1,812,824.00.The federal share $1,457,653.00 is the PL Funds from the upcoming Fiscal Year.The availability of the PL Funds is based on the continuation of existing funding levels. MPO has earmarked and has placed in its fiscal budget at least the amount of the local match. MPO's share may include both in kind services and a local match.The in-kind services for these Eligible Planning Activities are estimated to be$355,171.00. This Agreement may be supplemented if additional funding becomes available. a.2 MPO'S FINANCIAL RESPONSIBILITY MPO understands that payment for the costs of the Eligible Planning Activities,are the sole responsibility of MPO when Federal participation is not allowable or available or if the planning activities are subsequently determined to be ineligible for Federal-aid funding. Therefore,when the Federal government refuses to participate in the costs of the planning activities, MPO is responsible for all costs with no reimbursement under this Agreement. 8-3 REIMBURSEMENT OF ACTUAL COSTS INCURRED BY MPO 8.3.1 MPO incurred costs of Eligible Planning Activities may be reimbursed with federal funds at actual costs if. a. MPO submits an UPWP budget and FHWA approves such budget b. State has obtained federal funds obligation c. Eligible Planning Activities performed prior to July 1, 2023,and after June 30, 2024, are ineligible for Federal-aid reimbursement d. MPO obtains the approval of State and of FHWA prior to the purchase of any specialized equipment over$5,000. Specialized equipment is equipment not ordinarily used or required in the regular administrative or planning operations of MPO. Such equipment must be required for and used primarily for Eligible Planning Activities.The cost of this specialized equipment must be reasonable as determined by State or FHWA MPO agrees to certify that items of equipment included in direct costs have been excluded from the indirect costs f, MPG submits invoices no more frequently than monthly and no less often than quarterly and in accordance with this Agreement. MPO is responsible for submitting for reimbursement the total actual costs expended that are Project No.PLM-1(61) Page 7 of 15 Control No.CN 01059M Agreement No.UL2305 Exhibit II:FY 2024 NDOT Program Agreement a. Must be noted as paid and signed by appropriate representative 8.3.3 It is understood that when utilizing PL Funds for travel expenses related to Eligible Planning Activities outside MPO area,MPO will submit detailed travel information to State either prior to the travel, or submitted with the PL billing statement. The reimbursement for meal and lodging rates shall be actual costs limited to the prevailing standard rate as indicated in the current website address for U.S.General Services Administration's(GSA)rates which is indicated below: http://www.osa.00v/portaVcatenorv/100120 8.3.4 State will perform an initial check to verify that all necessary documentation is accurate and complete. State will reimburse MPO for the Federal share of the actual costs of Eligible Planning Activities and will make a reasonable effort to pay MPO within thirty(30)days of State's receipt of MPO's reimbursement request. 8.3.5 The criteria contained in Part 31 of the Federal Acquisition Regulations System (48 CFR 31)will be applied to determine whether the costs incurred by MPO are allowable under this agreement, including any subcontractor/subconsultant agreements. 8.3.6 Oversight costs include:direct costs,such as compensation of MPO employees for their time devoted and related directly to the performance of the Eligible Planning Activities for which the federal-aid was approved;cost of materials consumed for the Eligible Planning Activities;and indirect costs,with an approved Indirect Cost Allocation Plan as outlined in the LPA Guidelines Manual. 8.4 AUDIT AND FINAL COST SETTLEMENT 8.4.1 The final settlement between State and MPO will be made after final funding review and approval by State and after an audit,if deemed necessary, has been performed to determine eligible actual costs. 8.4.2 If deemed necessary,an audit will be performed by State to determine whether the actual costs incurred for Eligible Planning Activities are eligible for reimbursement with federal funds. The Parties understand that the audit may require an adjustment of the reimbursement made under this Agreement. MPO agrees to reimburse State for any overpayments identified in the audit review, and State agrees to reimburse MPO for underpayments when appropriate. MPO agrees to reimburse State for MPO's share of State's cost of performing the audit. These costs will not exceed$2,500. 8.4.3 If MPO's calculated share is more than the amount of local funds previously paid to State, State will bill MPO for the difference. MPO agrees to pay the amount due State within thirty(30)days of receipt of invoice. 8.4.4 If MPO's calculated share is less than the amount of local funds previously paid to State,State will reimburse MPO for the difference and will make a reasonable effort to pay MPO within thirty(30)days of the completion of the audit. SECTION 9. PROCUREMENT OF ENGINEERING AND DESIGN RELATED SERVICES MPO shall procure engineering design related services(as defined in 23 CFR 172.3)using the Qualifications Based Selection process set out in the LPA Guidelines Manual. SECTION 10. PROFESSIONAL PERFORMANCE Project No.PLM-1(61) Page 9 of 15 Control No.CN 01059M Agreement No.UL2305 Exhibit II:FY 2024 NDOT Program Agreement by State and the FHWA,Federal Transit Administration,or any authorized representatives of the Federal government,and MPO shall furnish copies to those mentioned in this section when requested to do so. 14.2 Papers, interim reports,forms or other materials which are a part of the work under contract will not be copyrighted without written approval of State and Federal Highway Administration. 14.3 Either party to the Agreement may initiate a request for publication of the final or interim reports, or any portions thereof. 14.4 Publication by either party shall give credit to the other party and to the Federal Highway Administration. However, if State or Federal Highway Administration does not wish to subscribe to the findings or conclusions of the Study the following statement shall be included on the credit sheet: "The opinions,findings and conclusions expressed in this publication are those of the authors and not necessarily those of State or Federal Highway Administration." 14.5 In the event of failure of agreement between State and MPO relative to the publication of any reports during the period of the contract,each party reserves the right to publish independently, in which event the nonoccurrence of the other party shall be set forth, if requested. 14.6 Both written and oral releases are considered to be within the context of publication. However,there is no intention to limit discussion of the study with participants in the Transportation Planning Program,small technical groups or lectures to employees or students. Lectures to other groups which describe the plans are permissible. 14,7 Neither party shall publish nor otherwise disclose, nor permit to be disclosed or published,the results of the investigation herein contemplated,during the period of the Agreement,without notifying the other party. 14.8 When the scheduled time for presentation of a paper does not permit formal review and approval of a complete report,a statement must be included in the paper and in the presentation of the effect that the paper had not been reviewed by the appropriate other party. SECTION 15. FAIR EMPLOYMENT PRACTICES If MPO performs any Eligible Planning Activities itself, MPO shall abide by the provisions of the Nebraska Fair Employment Practices Act as provided by Neb.Rev.Stat.§48-1101 to 48-1126, and all regulations relative to nondiscrimination in federally assisted programs of the Department of Transportation,Title 49 CFR, Parts 21 and 27 as set forth in the SECTION 19. TITLE VI NONDISCRIMINATION CLAUSES of this Agreement. The reference to"Contractor" in this section also means"MPO". SECTION 16. DISABILITIES ACT MPG agrees to comply with the Americans with Disabilities Act of 1990(P.L. 101-366), as implemented by 28 CFR 35,which is hereby made a part of and included in this Agreement by reference. SECTION 17. LAWFUL PRESENCE IN USA AND WORK ELIGIBILITY STATUS PROVISIONS MPO agrees to comply with the requirements of Neb.Rev.Stat. §4-108 to 4-114 with the Eligible Planning Activities, including, but not limited to,the requirements of§4-114(2)to place in any Project No. PLM-1(61) Page 11 of 15 Control No.CN 01059M Agreement No.UL2305 Exhibit II:FY 2024 NDOT Program Agreement records, accounts, other sources of information, and its facilities as may be determined by State or FHWA to be pertinent to ascertain compliance with such federal regulations, orders and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish this information, MPO shall so certify to State, or FHWA as appropriate, and shall set forth what efforts it has made to obtain the information. 19.5 Sanctions for Noncompliance: In the event of MPO's noncompliance with the nondiscrimination provisions of this Agreement,State will impose such contract sanctions as it or FHWA may determine to be appropriate, including but not limited to, (a) Withholding of payments to MPO under this Agreement until MPO complies,and/or (b) Cancellation,termination or suspension of this Agreement, in whole or in part. 19.6 Incorporation of Provisions' MPO shall include the provisions of sections 19.1 through 19.6 in every subcontract, including procurements of materials and leases of equipment,unless exempt by the Regulations, order,or instructions issued pursuant thereto. MPO shall take such action with respect to any subcontract or procurement as State or FHWA may direct as a means of enforcing such provisions including sanctions for noncompliance: Provided, however, that, in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or supplier as a result of such direction, MPO may request State to enter into such litigation to protect the interests of State, and in addition, MPO may request the United States to enter into such litigation to protect the interests of the United States. SECTION 20. CERTIFICATION REGARDING LOOBYPNfi FOR CONTRACTS, GRANT$r LOANS.AND COOPERATIVE AGREEMENTS 20,1 The undersigned certifies,to the best of his or her knowledge and belief,that: 20.1.1No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned,to any person for influencing or attempting to influence an officer or employee of any federal agency,a Member of Congress, an officer or employee of Congress,or an employee of a Member of Congress in connection with the awarding of any federal contract,the making of any federal grant,the making of any federal loan,the entering into of any cooperative agreement, and the extension,continuation, renewal,amendment,or modification of any federal contract,grant, loan, or cooperative agreement. 20.1.2If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer of employee of any federal agency, a Member of Congress,an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan,or cooperative agreement,the undersigned shall complete and submit Standard Form-LLL,"Disclosure Form to Report Lobbying" in accordance with its instructions. 20.1.3The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers(including subcontracts, subgrants, and contracts under grants,subgrants, loans, and cooperative agreements)and that all subrecipients shall certify and disclose accordingly. 20.2 This certification is a material representation of fact upon which reliance was placed Project No. PLM-1(61) Page 13 of 15 Control No.CN 01059M Agreement No.UL2305 Exhibit II:FY 2024 NDOT Program Agreement IN WITNESS WHEREOF,the Parties hereby execute this agreement pursuant to lawful authority as of the date signed by each party. EXECUTED by the MPO this r).O day of ,ZN It ,2023. WITNESS: MPO Michael Helgerson ?-7 jo- d1 Executive Director EXECUTED by the State this ,'5 day of J ,2023. STATE OF NEBRASKA DEPARTMENT OF TRANSPORATION Ryan Huff, P.E. Chief Stra gy O cer • Project No.PLM-1(61) Page 15 of 15 Control No_CN 01059M Agreement No.UL2305 Exhibit III: Scope & Budget Project Name: Urban Development and Multimodal Transportation Planning Program Description: The City of Omaha Planning Department's Urban Development& Multimodal Transportation Planning Program will involve multiple sub-projects and programs directly supporting MAPA's data collection efforts,the Regional Development Report, and implementation of Heartland 2050 goals and planning initiatives.These sub-projects include: 1. Urban Development Data Program a. Goal i. Provide accurate and useful information related to Omaha's development trends and land use patterns. b, Objectives/Tasks i. Ongoing updates to the Existing Land Use GIS layer ii. Annual summaries of permitting and platting trends (over past 20 years) iii. Tracking of undeveloped land supply in Omaha's future growth areas. iv. Tracking of missing middle and affordable housing data based on State requirements and the City's Housing Affordability Action Plan goals c, Eligibility i. Provides data to supplement MAPA's Regional Growth Report, MAPA's Travel Demand Model, and Zoning Atlas. 2. Automated Pedestrian & Bicycle Counter Program a. Goals i. Use counter data to understand usage patterns and long-term trends at strategic locations along Omaha's trail system and other non-motorized transportation facilities. ii. Leverage permanent counter data to improve the estimation of non-motorized traffic volumes from short-duration or limited-sample counts in the region. b. Objectives/Tasks i. Maintenance and data collection, analysis, and reporting from six permanent counters and one mobile pedestrian and bicycle counter ii. Conducting annual calibration counts at each permanent counter site iii. Development of a web-based platform (such as ArcGIS Experience Builder)for reporting and sharing the data iv. Subscription for automatic data transmission from the permanent counters c. Eligibility i. Provides data to supplement the regional traffic reports and potentially could be used to develop scaling or calibration factors for other limited sample (e.g. Strava Metro) or short-duration non-motorized traffic counts throughout the City and region. 3. Regionally Significant Planning Projects a. Goal i. Develop and implement land use and transportation plans and policies that improve quality of life in the region. b_ Objectives/Tasks Exhibit III: Scope & Budget N. GIS layers and other data products produced for each planning effort, such as existing conditions evaluation layers, proposed projects/improvements layers, and any"input studies" produced for the Comprehensive Plan update and Climate Action and Resiliency Plan. Budget: P Unit Total Federal` City Item Cost' Cost, {70°l,}' {30".j Personnel Costs . -- ■ 1. Urban Development Data Program 151 70.00 10,570 7,399 3,171 2. Automated Pedestrian & Bicycle Counter Program 60 66.00 3,973 2,781 1,192 3. Regionally Significant Planning Projects 450 80.00 36,017 25,212 10,805 Total 661 50,560 35,392 15,168 I on-Personnel Cost: 2. Automated Pedestrian & Bicycle Counter Program: Automated Counter Maintenance Parts 5 100.00 500 350 15{J Automated Data 4G Data Transmission 3 1,365.00 4,095 2,867 1,229 Upgrades Automatic Data Transmission Subscription 6 420.00 2,520 1,74E 756 Total 7,115 4.981 2,135 Total 5'7,675. 40,3/3 17,303 CONFLICT PARAGRAPH The Law Department of the City of Omaha serves as legal counsel to both MAPA and the City of Omaha. Both of these entities are parties in this Agreement. Thus, it is possible that the interests of MAPA and the City could become adverse, with respect to the formation or performance of those contracts. In such event, the Law Department of the City of Omaha would have a conflict of interest. This contract has been approved as to form; as it appears to fairly state the present intent of the parties. However, there is a need to disclose to all involved parties that there is the possibility of a conflict of interest.