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HomeMy WebLinkAbout2018-10-09 Meeting AgendaPublic Service Committee Meeting Commission Chamber- 10/9/2018- 1:00 PM PUBLIC SERVICES 1.Report from staff on the overgrown properties at 1015 Twiggs Street, 930 Eighth Street, 922 Eighth Street, 912 Eighth Street, and the condition of the canal between Eighth Street and Twiggs Street. Attachments 2.A motion to approve the Sec. 5339 Augusta Public Transit grant application between the Federal Transit Administration (FTA) and Augusta, Georgia. Attachments 3.New Location: A.N. 18-34: A request by John Allen Johnson for an on premise consumption Liquor, Beer & Wine License to be used in connection with Riverside Smoke BBQ located at 302 10th Street. District 1. Super District 9. Attachments 4.New Location: A.N. 18-35: A request by Harinderjit Singh for an on premise consumption Beer & Wine License to be used in connection with Gordon Highway LLC located at 312 Timbercreek Lane. District 5. Super District 9. Attachments 5.New Ownership: A.N. 18-36: A request by Daniel Magania for an on premise consumption Beer & Wine License to be used in connection with Mr. Pepperoni LLC located at 3706 Mike Padgett Highway B. District 1. Super District 9. Attachments 6.Motion to approve Mr. Michael L. Roth as the new General Manager for McDonald Transit. Attachments 7.Discuss time limit for city's board-up structures. (Requested by Commissioner Marion Williams)Attachments 8.Request approval to submit grant application on behalf of Lower Savannah Council of Government (LSCOG) utilizing the Attachments Metropolitan Planning Organization (MPO) as the pass-through agency. 9.Motion to approve the minutes of the Public Services Committee held on September 25, 2018.Attachments 10.Report from staff on the overgrown status of the vacant lot that housed the old Southern Feed Mill located on 7th Street at the Third Level Canal. (Referred from September 25 Public Services Committee) Attachments 11.Execute Metropolitan Transportation Planning Services Contract between the Georgia Department of Transportation and the Augusta Planning and Development Department. Attachments www.augustaga.gov Public Service Committee Meeting 10/9/2018 1:00 PM 1015 Twiggs Street area property condition report Department:Planning & Development Presenter:Terrence Wynder Caption:Report from staff on the overgrown properties at 1015 Twiggs Street, 930 Eighth Street, 922 Eighth Street, 912 Eighth Street, and the condition of the canal between Eighth Street and Twiggs Street. Background:At the Public Services Committee meeting on September 25, 2018, Commissioner Marion Williams requested the staff to provide information at the next Committee meeting on the condition of the properties at 1015 Twiggs Street, 930 Eighth Street, 922 Eighth Street, 912 Eighth Street; and to also provide information on the condition of the canal between Eighth Street and Twiggs Street. Analysis:To be discussed at the October 9, 2018 Committee meeting. Financial Impact:N/A Alternatives:N/A Recommendation:N/A Funds are Available in the Following Accounts: N/A REVIEWED AND APPROVED BY: Cover Memo Item # 1 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 1 Public Service Committee Meeting 10/9/2018 1:00 PM 5339 Capital Grant Department:Augusta Public Transit Presenter:Sharon Dottery Caption:A motion to approve the Sec. 5339 Augusta Public Transit grant application between the Federal Transit Administration (FTA) and Augusta, Georgia. Background:Regency Boulevard, which leads to the new Transit Operations/Maintenance Facility in South Augusta. Analysis:Prior to the maintenance facility being constructed at this site, this portion of Regency Blvd was only used for patrons of a nearby movie theater. This part of the roadway was never designed for large, heavy vehicle traffic such as the transit buses that will be entering the maintenance facility. This portion of Regency Blvd will need to be completely removed and rebuilt as a new roadway. Along with these improvements, new drainage equipment will be added to solve the existing storm water issues. This grant will allow Augusta Public Transit to complete this project. Financial Impact:FINANCIAL IMPACT: The allocated funding breakdown is: Funding Source Total Split Federal Local GA-2018-026-00 $659,576 80/20 527,661 131,915 Alternatives:1). Approve the awarded grant so that the project can be completed. 2). If you do not approve this grant, APT will lose the money. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: Fund 547 Cover Memo Item # 2 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 2 AUGUSTA, GEORGIA New Grant Proposal/Application REEEMED ADMINISTRATOR's OFFICE sEP 1 3 ?0ts AUGUSTA-RICIIMOND COUNTY Before r DcpartmenUegency mry rpply tor the granUawerd on behrlf of Augustr Richmond Coun$-, they must first obtain approvel signeture from the Administrator and the Finance Director. The Administrator will obtain informrtion on thc grrnt program rnd requirements from the funding sgency and review thcse for feasibility to dctermine lf this grrntlewrrd will bcnelit Auguste Richmond County. The Finance Director wlll review the funding requlrement to detcrmine if the grert will fit within our budgel stntcture end linanciel goals. Proposal Project No. Project Title PROOOITT TRANSIT 5339 CAPITAL GRAI\T Requesting Capital grant from the Federal Transit Administration for the following: Construcl Admin/lr4aintenance Faciliry roadway - Regency BLVD Cash Match: 20olo Cash match funding source is from General lrund EEO required (Y,'l.l): No EEO Department Notified: No Stert Date: 09/24i2AlE Submit Dete: 09/1212018 Toirl Budgcted Amount: 659.576.00 Sponsor: OM0005 Sponsor Type: F Purpose: 20 End Date: 06/30/?019 Departmcnt: 091 Totel Funding Agency: Fed Transit Adm Federal Public Transit Contacts Transit Crsh Metch? Y 527,65t.00 Totrl Crsh Metch: 111,915.00 Flow Thru lD: IDTypc I GMt0l5 Dottery, Sharon (706)82t-18t8 Type By FA S. DOTTERY Approvals Drte09/1?DA$ Dept. Signeture: C rent Coordinrtor Signetu rel I .l I hgrc reviewed the Grant application and enclosed matcrials and: yfrnathe granUaward to be lbasible to the needs of Augusta Richmond County 0 Deny the requesl Finance Director Date 2.) fl'ave reviewed the Grant application and enclosed materials and: ,y' Approve the Depanmenl Agency to move forward with lhe application ttcer: SDI 1404 - SHARON DOTTERY prsr Rtporr: GMI(X)0*PROPOSAL - GMl000: Grants Management: I Currcot Drtrr 0Yl2n0l8 Currcnl Timc: I4:24:29 Attachment number 1 \nPage 1 of 1 Item # 2 Public Service Committee Meeting 10/9/2018 1:00 PM Alcohol Application Department:Planning & Development Presenter:Julietta H. Walton Caption:New Location: A.N. 18-34: A request by John Allen Johnson for an on premise consumption Liquor, Beer & Wine License to be used in connection with Riverside Smoke BBQ located at 302 10th Street. District 1. Super District 9. Background:This is a New Location. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $2,182.50 Alternatives: Recommendation:The Planning & Development Office approved the application subject to additional information not contradicting the applicant’s statements. The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Cover Memo Item # 3 Administrator. Clerk of Commission Cover Memo Item # 3 Attachment number 1 \nPage 1 of 4 Item # 3 Attachment number 1 \nPage 2 of 4 Item # 3 Attachment number 1 \nPage 3 of 4 Item # 3 Attachment number 1 \nPage 4 of 4 Item # 3 Public Service Committee Meeting 10/9/2018 1:00 PM Alcohol Application Department:Planning & Development Presenter:Julietta H. Walton Caption:New Location: A.N. 18-35: A request by Harinderjit Singh for an on premise consumption Beer & Wine License to be used in connection with Gordon Highway LLC located at 312 Timbercreek Lane. District 5. Super District 9. Background:This is a New Location. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $625.00 Alternatives: Recommendation:The Planning & Development Office approved the application subject to additional information not contradicting the applicant’s statements. The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Finance. Law. Cover Memo Item # 4 Administrator. Clerk of Commission Cover Memo Item # 4 Attachment number 1 \nPage 1 of 4 Item # 4 Attachment number 1 \nPage 2 of 4 Item # 4 Attachment number 1 \nPage 3 of 4 Item # 4 Attachment number 1 \nPage 4 of 4 Item # 4 Public Service Committee Meeting 10/9/2018 1:00 PM Alcohol Application Department:Planning & Development Presenter:Julietta H. Walton Caption:New Ownership: A.N. 18-36: A request by Daniel Magania for an on premise consumption Beer & Wine License to be used in connection with Mr. Pepperoni LLC located at 3706 Mike Padgett Highway B. District 1. Super District 9. Background:This is a New Ownership Application. Formerly in the name of Curtis Thompson. Analysis:The applicant meets the requirements of the City of Augusta's Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $625.00 Alternatives: Recommendation:The Planning & Development Office approved the application subject to additional information not contradicting the applicant’s statements. The Sheriff’s Office approved the application subject to additional information not contradicting applicant’s statements Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 5 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 5 Attachment number 1 \nPage 1 of 4 Item # 5 Attachment number 1 \nPage 2 of 4 Item # 5 Attachment number 1 \nPage 3 of 4 Item # 5 Attachment number 1 \nPage 4 of 4 Item # 5 Public Service Committee Meeting 10/9/2018 1:00 PM Approval of Mr. Michael L. Roth to serve as GM for McDonald Transit Department:Transit Presenter:Sharon Dottery Caption:Motion to approve Mr. Michael L. Roth as the new General Manager for McDonald Transit. Background:McDonald Transit has notified the Transit Department that Dan Vander Meer, the person that is serving as General Manager for Augusta, has been resigned his position due to Family matters. His last day at Augusta Public Transit is October 5, 2018. They have proposed Mr. Michael L. Roth as a replacement to serve as the new General Manager. The Augusta Transit Department has had an opportunity to review Mr. Roth’s resume and his qualifications. It was determined that he has the necessary qualifications to serve in this position. Analysis:Based on his qualifications the Transit Department has concluded that he would be an acceptable candidate to serve in the position of General Manager for McDonald Transit. Financial Impact:There is no financial impact. Alternatives:Do not approve the assignment of Mr. Roth as the McDonald Transit General Manager. This would result in a further search process for an acceptable candidate. Recommendation:Approve Mr. Roth to serve in the position of General Manager for McDonald’s Augusta operation. Funds are Available in the Following Accounts: N/A Cover Memo Item # 6 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 6 MICHAEL L. ROTH 1999 Waterstone Boulevard 103 Miamisburg, Ohio 45342 (937) 668-2561 mchroth@yahoo.com OBJECTIVE: To obtain a position in an corporation that will utilize my business knowledge and interpersonal skills. Confident with a proven track record of results and initiative to maximize the corporations goals, while working in an environment that is challenging and offers opportunity for advancement. EDUCATION: The Union Institute/University of Cincinnati Bachelor of Arts in Human Resource Management RECOGNITIONS: MV Gold Safety Award for Outstanding Safety Performance MV Safety Award for Outstanding Safety Performance MV Safety Award for Reduction of Accident Frequency Rate QUALIFICATIONS: Excellent interpersonal skills. Demonstrates the ability to work under multiple demands guaranteed to exceed department goals and standards, accepts responsibility; to supervise effectively, detailed oriented and exceptionally organized. Experienced and efficient in overall business operations including budget management. COMPUTER Proficient with computer applications, internet, knowledge of database programs TECHNOLOGY: including Trapeze, PASS, Trapeze Ops and HRIS. EXPERIENCE: Greater Dayton Regional Transportation Authority, Dayton, Ohio February 2018 - Present Paratransit, Manager Responsible for the daily management of RTA Connect services. Provide assistance to the Director of Transportation in developing and exciting programs to improve service quality, increase employee morale and productivity, on time performance, and ridership. Assumes the role of providing effective management of the paratranist operations with the overall responsibility of daily operations in developing a program of safe and continuous improvement of paratransit services. •Knowledgeable in the application of Labor agreements, work rules, policies and procedures. •Provides timely, reliable, and effective written/oral reports; ensure personnel adhere to operating and safety procedures, policies, rules and regulations. •Ability to analyze a variety of complex administrative problems to make sound recommendations for program improvement. •Establish and maintain working relationships with other officials, employees, labor and the public; understanding of sound fiscal financial principles. •Thorough knowledge of the basic laws, ordinances and regulations underlying the transit operation; comprehensive knowledge of Americans with Disabilities Act (ADA). •Prepare documents and participate in union grievance hearings. •Developed team-building and recognition strategies for supervisors and operators. •Conducts performance meetings with employees to discuss the problem and the performance standards that are expected. •Conducts performance reviews and holds employees accountable for performance of their responsibilities. •Exhibits confidence in self and others; inspires and motivates others to perform well; effectively influences actions and opinions of others; accepts feedback from others; gives appropriate recognition to others. •Review of financial statements, budgeting and make recommendations to increase revenue. MV Transportation Incorporated, Cincinnati, Ohio 2005 - 2018 Access/SORTA (Southwest Ohio Regional Transportation Authority) District Manager – Ohio Responsible for the overall business operations including all Human Resource functions, budget-management, payroll daily operation of service, system performance in all functions of operations, including supervising a staff of dispatchers, reservations and drivers. Responsibility of maintaining and exceeding: On-Time Performance, Productivity and Efficiency measures. Contributes to maintain and sustain the safety culture of the facility through effective training and development of employees. Accountable for leading a multi-unit of operational locations in Ohio. All location financial metrics are managed continuously, exceptions are reported and action plans are developed to ensure the location meets it financial, safety and operational expectations. Oversees safety and training programs, plans and processes to ensure compliance with company, contract and regulatory requirements. Attachment number 1 \nPage 1 of 3 Item # 6 • Oversees five Ohio based Paratransit contracts of 100 vehicles and 150 employees. • Ensures success at the operational level and carefully monitors contractual compliance. General Manager/District Manager Responsible for the overall business operations including all Human Resource functions, budget-management, payroll, daily operation of service, system performance in all functions of operations, including supervising a staff of dispatchers, reservations and drivers. Responsibility of maintaining and exceeding: On-Time Performance, Productivity and Efficiency measures. Contributes to maintain and sustain the safety culture of the facility through effective training and development of employees. Accountable for leading a multi-unit of operational locations in Ohio. All location financial metrics are managed continuously, exceptions are reported and action plans are developed to ensure the location meets it financial, safety and operational expectations. Oversees safety and training programs, plans and processes to ensure compliance with company, contract and regulatory requirements. Accomplishments include: • Manage. Leads, motivates, provides direction and coordination of all transportation functions including recommendations of policies and procedures including the American Disability Act requirements. •Coordination of established programs and procedures to ensure a high level of transportation and efficient Performance. Increase Customer Relations with decreased customer complaints, Safety, Maintenance and Training enhancements to improve efficiency. •Review financial records, make recommendations for improvements to maximize revenue. •Responsible for risk management, customer relations, and operations management including accountability for driver training, vehicle maintenance, safety programs, Including contract negotiation, and financial sustainability. •Reduced transportation cost and expenditures while increasing revenue. •Continue program concentration and improvements to increase financial performance and customer satisfaction. •Monitors contract compliance between public contracted agency and MV Transportation. •Manager operation of a 53 vehicle fleet. •Monitor all staff performance for 100 employees. •Coordinates payroll functions with accuracy. •Handles employee relations and discipline. Meets with union to resolve grievances and monitors work rules in accordance to the Collective Bargaining Agreement and MV’s Policies and Procedures. •Increased On Time Performance and Productivity resulting in increase revenue. On Time Performance 95%-96%. Reputation for exceeding performance goals and standards. ▪increased annual savings through effective budget management and program improvements. •Reduction of customer complaints by 15%; increasing level of satisfaction from our customers. •Increased accuracy from call center agents reducing customer complaints. •Reviews current and future routes for efficiency and operational performance to maximize productivity of route performance.    •   Oversee operators and staff performance to include employee coaching increasing employees efficiency, productivity and job knowledge. Operations Manager Accomplishments include: • Manage. Leads, motivates, provides direction and coordination of all transportation functions including recommendations of policies and procedures including the American Disability Act requirements. •Coordination of established programs and procedures to ensure a high level of performance •Reduced transportation cost and expenditures while increasing revenue. •Coordinates payroll functions with accuracy. •Handles employee relations and discipline. Meets with union to resolve grievances and monitors work rules in accordance to the CBA. •Manages staff attendance to ensure proper coverage for the operation. •Utilizes reports to oversee the operation is running efficiently. Adjust service routes as necessary to meet customer and operational needs. •Increased On Time Performance and Productivity resulting in increase revenue. ▪increased annual savings through effective budget management. •Reduction of customer complaints by 15%; increasing level of satisfaction from our customers. •Increased accuracy from call center agents reducing customer complaints. •Reviews current and future routes for efficiency and operational performance to maximize productivity of employees.    •   Oversee operators and staff performance to include employee coaching increasing employees efficiency, productivity and job knowledge. Attachment number 1 \nPage 2 of 3 Item # 6 Safety & Training Manager Accomplishments include: •Responsible for the implementation of all phases of training for a 54 vehicle fleet including both classroom and field training, recruitment, selection and the safety and training of 100 employees. •Compliance with Federal, State and local policies. •Supervision of staff, documentation of training records according to OSHA, PPE, DOT, DMV and OSHA. Conducted thorough incident investigations, accident reports and accident reviews with ensuring safety audits were conducted. •Responsible for the facilitation of pre-employment drug screen and random drug screens in accordance with all federal and state laws. • Reduced Accident Frequency Rate (AFR) by 60% or greater through effective training resulting in increased revenue of $100,000. • Increased investigation of Worker Compensation Claims resulted in the reduction of Worker Compensation Claims by 64% resulting in an increase of revenue. • Implemented, developed and enforced policies and procedures. • Maintained spreadsheets in accordance with OSHA regulations. • Maintained and developed departmental budgets. • Increased commitment to our client for Safety Excellence. • Reduced turnover by 20% and implemented employee incentive programs. Easter Seals Work Resource Center, Cincinnati, Ohio 2000 – 2005 Manager, Workforce Training Accomplishments include: Responsible for overall department growth, effective recruitment of employees, training, developing and management of budgets, quality assurance of programs, outcomes data, market trends, contract management and analyze data to increase community/employers awareness on the subject of disabilities. Accomplishments include: • Developed training programs to increase departmental revenue by 45%. • Cultivated and maintained relationships with RSC/BVR for increased funding revenue. • Increased revenue through the development and implementation of new contracts. • Created an billing system to ensure revenue was collected. • Instrumental in successful CARF accreditation audits; resulting in three, three year terms. • Improved professional relationships from funding sources resulting increased revenue. • Improved consultative relationships with employers to identify staffing needs and employment trends. • Initiated employer round table meetings. • Created tracking systems for implementing and monitoring programatic outcome data. • Development and management of program budgets. Increased revenue allowed for increase of staff to meet the needs of employers to provide viable needs for open positions and tax incentives offered to hire individuals with disabilities. PROFESSIONAL MEMBERSHIPS: • American Public Transportation Association (APTA) •Ohio Public Transportation Association (OPTA) •Conference of Minority Transportation Officials (COMTO) •Board of Directors, Cincinnati Men’s Chorus {Past} •Southwestern Ohio Rehabilitation Association (SWORA)-past Treasurer REFERENCES: Available upon request. Attachment number 1 \nPage 3 of 3 Item # 6 S) RflrP Dev September 14,2Ot8 Ms. Sharon E. Dottery I nterim Transit Director Augusta Public Transit 1535 Fenwick Street Augusta, Georgia 30904 Dear Sharon, As you know our General Manager Dan Vander Meer will be leaving Augusta Public Transit as of Friday October 5, 2018. The decision to leave did not come as an easy one for Dan but in the end, he has decided to relocate to Atlanta to take care of family obligations. RATP Dev USA and the Augusta Public Transit Team are very sad to see Dan go and he will be missed. Our commitment to the city of Augusta is to provide a qualified replacement to take over for Dan and we believe we have identified that person. I have attached the resume of Michael L. Roth. Michael currently serves as the Paratransit Manager for the Greater Dayton Regional Transportation Authority in Dayton, Ohio. Prior to serving as Paratransit Manager, Michael spent 1"3 years with MV Transportation serving in various roles from Safety and Training Manager to Operations Manager, to GM and District Manager for the state of Ohio. Michael is enthusiastic about joining the Augusta Public Transit Team and I believe he will pick up where Dan leaves off and continue to lead the organization in a positive direction. My hope is to have Michael in Augusta on October 1,2018. Please contact me directly should you have any questions. Regional Vice President - Southeast S) Rft" Dev P (385) 637-ss77 steven,sherrer@ ratpdev.com cc: Russ Tieskoetter, Chief Operating Officer 38oo Sandshell Drive I Suite 18o I Fort Worth, TX 76137 | @77)232-9557 | www.ratpdevnorthamerica.com Attachment number 2 \nPage 1 of 1 Item # 6 Public Service Committee Meeting 10/9/2018 1:00 PM Board-up structures Department: Presenter:Commissioner Marion Williams Caption:Discuss time limit for city's board-up structures. (Requested by Commissioner Marion Williams) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 7 Public Service Committee Meeting 10/9/2018 1:00 PM Grant 43 FTA 5310 Department:Planning and Development Presenter:Robert Sherman, Director and Oliver Page Caption:Request approval to submit grant application on behalf of Lower Savannah Council of Government (LSCOG) utilizing the Metropolitan Planning Organization (MPO) as the pass-through agency. Background:The Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities program helps fulfill the transportation needs of older adults and people with disabilities when the transportation service provided is unavailable, insufficient, or inappropriate to meeting these needs Analysis:The Lower Savannah Council of Governments will administer the grant and submit for reimbursements to the Georgia Department of Human Services through the Planning Department. Financial Impact:There is no financial impact or obligation due to LSCOG using the MPO as a pass-through for invoicing. Alternatives:No alternatives available. Recommendation:Submit the grant application on behalf of LSCOG Funds are Available in the Following Accounts: Org key: 220016309 REVIEWED AND APPROVED BY: Cover Memo Item # 8 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 8 Georgia Department of Human Services Page 1 Office of Facilities and Support Services Transportation Services Section APPLICATION PACKAGE GRANT 43 Elderly Persons and Persons with Disabilities FTA Section 5310 Program Client Transportation Profile Legal Name of Applicant Organization: Augusta Metropolitan Planning Organization Street Address: 535 Telfair Street City, State & Zip: Augusta, GA 30901 Contact Name: Mr. Rob Sherman Telephone #: 706-821-1801 FEI #: Organization is Minority Owned/Operated: Yes No (See Appendix C for definitions of minority and minority organizations) Organization Provides Assistance to Minority Communities: Yes No (See Appendix C for definition of minority community) Organization Service Area Includes the Following Counties: (LSCOG as the pass-through recipient of 5310 allocations for FY19, FY20, and FY21): Urbanized Aiken County, South Carolina Urbanized Edgefield County, South Carolina Following this page are the forms that will complete your application for the Section 5310/5317 project. Complete each form using the legal name of your agency and have each form signed and notarized as required. Submit one (1) original by mail or send an electronic copy of the completed application to the Transportation Services Section as listed in Appendix F. Applications can also be submitted, as part of the package, with the Transportation Proposal for coordinated transportation services. Attachment number 1 \nPage 1 of 33 Item # 8 Georgia Department of Human Services Page 2 Office of Facilities and Support Services Transportation Services Section Client Transportation Profile (for Purchase of Service & Mobility Management) Contractor Name: Lower Savannah Council of Government (LSCOG) Contact Name: Dana Luttrull or Rhonda Mitchell Address: 2748 Wagener Rd; Hwy 302 DHS Division of Service: PO Box 850 City/State/Zip: Aiken, SC 29801 DHS Service Region: 7 Phone #: 803-649-7981 County(s) Name: Urbanized Portion of Aiken County and Edgefield Counties, SC Urban Non-Urban Type of Service Needed: Fixed Route Demand-Response Project Intent: New Service Expansion Transportation Needs in the DHS Service Area. (Data is in number of One-Way Passenger Trips per year): THIS SECTION ONLY DETAILS THE POS PART OF THE PROJECT Client’s Category Possible Number of One-Way Passenger Trips for Clients Needing Service in These Categories Total Number of One-Way Passenger Trips For Clients Currently Receiving Service Estimate Number of Total One-Way Passenger Trips Per Year if Project is Approved (Yr 1/2/3) Mental Disabilities (DDSN & MH) 2,642 (3 yrs combined) 0-No current service under urban 5310 218/ 343 /469 Physical Disabilities (Example:Voc Rehab or ADA qualified passengers) 4,128 (3 yrs combined) 0-No current service under urban 5310 437/ 687/ 939 Elderly (General Population) 13,872 (3 yrs combined) 0-No current service under urban 5310 1,531/ 2,406/ 3,287 Transportation Cost for this agency. (Data is an estimate of current cost per One-Way Passenger Trip): 5310 Trips Client’s Category Total Cost Services Needed Cost Per Trip X Total Trips = Total Cost (Yr 1/2/3) What Percentage is Covered by Another Funding Source(s)? % of What Source? Estimated Cost for the Section 5310 % Cost Mental Disabilities $4,370/ 6,860/ 9,350 20% GDHS 80% FTA 5310 Physical Disabilities $8,750/ 13,750/ 18,700 20% GDHS 80% FTA 5310 Elderly $30,630/ 48,130/ 65,700 20% GDHS 80% FTA 5310 Total $43,750/ 68,750/ 93,750 for Trips Attachment number 1 \nPage 2 of 33 Item # 8 Georgia Department of Human Services Page 3 Office of Facilities and Support Services Transportation Services Section If more than one funding source is applicable, then list the other source indicating the percentages. Fund Source Percentage Days of Transportation Services Needed Weekly: Monday -Friday Number of Days Transportation Services Needed Annually: 250/ 250/ 250 (Yr 1/2/3) Hours of Transportation Services Needed Daily: Mon-Thursday: 8am-5pm, Fridays: 8am to 4pm for Mobility Management AND POS Mon-Fri 6:30a-5:00p Attachment number 1 \nPage 3 of 33 Item # 8 Georgia Department of Human Services Page 4 Office of Facilities and Support Services Transportation Services Section EXHIBITS Attachment number 1 \nPage 4 of 33 Item # 8 Georgia Department of Human Services Page 5 Office of Facilities and Support Services Transportation Services Section EXHIBIT 17 SECTION 5310/5317 PROJECT DESCRIPTION (See Instructions on next page) 1. Applicant: Lower Savannah Council of Government 2. Address: 2748 Wagener Rd; Hwy 302, PO Box Box 850, Aiken, SC 29801 3. Contact Person: Dana Luttrull or Rhonda Mitchell 4. Telephone: 803-649-7981 5. New Applicant: (Y) (N) No 6. Urban Status: [ ] Non-urbanized area [ x] Urban area 7. County(s) to be served: 8. Total project cost: POS 1st Yr: $43,750 & Mob Man 1st Yr $43,750 = $87,500 POS 2nd Yr: $68,750 & Mob Man 2nd Yr $68,750 = $137,500 POS 3rd Yr: $93,750 & Mob Man 3rd Yr $93,750 = $187,500 9. Types of service provided: [x ] Demand Responsive [ ] Expand existing service [ ] Fixed Route [ ] Start new service [ X] Other (specify) Mobililty Man. [ ] Replace existing service 10. Operations: Hours of service: Mon-Thurs: 8am to 5pm, Fri: 8am-4pm for Calls/ 6:30am-5pm for trips Days of Service: Monday-Friday 11. Clients Served; Percent and Number: Broken down by Yrs 1, 2 & 3 Client Group Number Percentage Elderly 1,531/ 2,406/ 3,287 70% County 1 Aiken County (Urbanized) 2 Edgefield County (Urbanized) 3 4 5 6 7 8 Attachment number 1 \nPage 5 of 33 Item # 8 Georgia Department of Human Services Page 6 Office of Facilities and Support Services Transportation Services Section Disabled 437/ 687/ 939 20% Other (Specify) Mental Health 218/ 343 /469 10% Total 2186/ 3437/ 4,687 100% 12. Number of passenger seats available in your fleet as of 10/1/2016: AACOA (service provider) had 210 available seats on all revenue vehicles in 2016. Approximately 56 seats had been made available, on average, for 5310 passengers this past year. 13. Description of current vehicle fleet: include DHS owned, and all other vehicles. (Attach additional sheets, if needed) Year Make / model Capacity (Amb / Lift) Owner 2011 Cutaway Starcraft Allstar 14 / with lift AACOA 2011 Cutaway Starcraft Allstar 14 / with lift AACOA 2013 Cutaway Goshen Coach Implulse 14 / with lift AACOA 2015 Cutaway Goshen Coach Impulse 14 / with lift AACOA THESE ARE THE MOST COMMONLY USED VEHICLES FOR 5310 COORDINATED TRIPS OUT OF THE SERVICE PROVIDER FLEET 14. Project description narrative: (attached) 15. Does your agency contract with DHS? No If yes, for which DHS Program? Attachment number 1 \nPage 6 of 33 Item # 8 Georgia Department of Human Services Page 7 Office of Facilities and Support Services Transportation Services Section PROJECT DESCRIPTION NARRATIVE INSTRUCTIONS FOR COMPLETING PROJECT DESCRIPTION 1-5. General Information – Enter the name of applicant organization, address, contact person and telephone number - if applicant is not the agency which will provide services, please provide an explanation in your Project Description. 6. Urban Status - An urbanized area has a population of 50,000 or more and is so designated by the U.S. Bureau of Census. Non-urbanized, rural or small urban area - these terms are used interchangeably to mean any area outside an urbanized area with a population of less than 50,000. 7. County (ies) to be served - List the county(s) in which service is to be provided in. 8. Project cost – Enter the total project cost from your estimated budget. 9. Types of service - Demand responsive includes dial-a-ride and door-to-door specialized service. Fixed route refers to service following an established route or schedule. 10. Operations - Specify the routine hours of service (example: 9:00 a.m. to 3 p.m.) and days of service (example; Monday to Friday). 11. Clients Served - Estimate the percent, within each client category, that your agency serves. 12. Project description - Fully discuss the items listed in section II-Application Package, B. Application Requirements. This section is your opportunity to describe the service to be provided and demonstrate the fiscal, managerial and operational capabilities of your organization. Describe the clientele that will be receiving the service; estimate the monthly number of passenger trips to be provided; document your organizations' ability to provide transportation service in an efficient and effective manner, including data such as operating cost/mile, passenger trips/vehicle mile, operating cost/passenger trip and any other information that reflects the quality and efficiency of your organization; list the type and number of personnel such as, drivers, dispatchers, mechanics, etc. and if the employees are paid or are volunteers and if they are full or part time; describe provisions made to ensure proper maintenance of vehicles and indicate who will provide the maintenance; describe the driver hiring process and training given to the drivers; specify the percentage and dollar amount your organization is willing to contribute towards the total cost of your project (this is also your certification that the local match dollars are available) Once again, your application will be rated on your response to the elements in part I.D. of this guide. 13. Contractor status - circle yes if your organization provides services to DHS as a contractor or subcontractor. If your response is yes, then list the DHS program that you provide services for. Examples of these programs would be Aging Services, Mental Health, Developmental Disabilities and Addictive Diseases, DFCS, Rehabilitative Services, etc. Attachment number 1 \nPage 7 of 33 Item # 8 Georgia Department of Human Services Page 8 Office of Facilities and Support Services Transportation Services Section Attachment number 1 \nPage 8 of 33 Item # 8 Georgia Department of Human Services Page 9 Office of Facilities and Support Services Transportation Services Section EXHIBIT 18 SAMPLE PUBLIC NOTICE FOR SECTION 5310/5317 The __The Lower Savannah Council of Government is applying for funding under the Section 5310/5317 (Private Nonprofit or Public Body) Elderly and Disabled Transportation Program to meet the special needs of the elderly and disabled located in _Aiken and Edgefield County. To assure that private for-profit transportation providers have a fair and (City/County) timely opportunity to participate in the development of this program, the Lower Savannah Council of Government solicits private sector input and participation during the (Private Nonprofit or Public Body) planning process. Any private for-profit transportation operator interested in providing any or all of the above services or participating in any or all of the above services should submit a written notice of intent by 15 days from date of this publication to: Attachment number 1 \nPage 9 of 33 Item # 8 Georgia Department of Human Services Page 10 Office of Facilities and Support Services Transportation Services Section EXHIBIT 19 FEDERAL TRANSIT ADMINISTRATION CIVIL RIGHTS ASSURANCE The Lower Savannah Council of Government hereby certifies that, as a condition to receiving (Private Nonprofit or Public Body) Federal financial assistance under the Federal Transit Act of 1964, it will ensure that: 1. No person on the basis of race, color, or national origin, will be subjected to discrimination in the level and quality of transportation services and transit related benefits. 2. The Lower Savannah Council of Government will compile, maintain, and submit in a timely (Private Nonprofit or Public Body) manner Title VI information required by FTA Circular 1160.1A and in compliance with the Department of Transportation's Title VI regulation, 49 CFR Part 21.9.Z 3. The Lower Savannah Council of Government will make it known to the public that those person (Private Nonprofit or Public Body) or persons alleging discrimination on the basis of race, color, or national origin as it relates to the provision of transportation services and transit-related benefits may file a complaint with the Federal Transit Administration and/or the U.S. Department of Transportation. The person whose signature appears below is authorized to sign this assurance on behalf of the recipient. DATED: Signature Name and Title of Authorized Officer Attachment number 1 \nPage 10 of 33 Item # 8 Georgia Department of Human Services Page 11 Office of Facilities and Support Services Transportation Services Section EXHIBIT 20 TITLE VI RIDERSHIP INFORMATION COUNTY: URBANIZED PORTION OF Aiken and Edgefield AGENCY: Lower Savannah Council of Government Percentage of Service Area Population By Minority Group ____69.1_____% White 73,880_________ _____24____% Black _____25,726___ ______5.4___% Hispanic _5861 ______4.5___% Asian-Pacific ______49___ ____0.01_____% Asian-Indian ____1,129____ _______0.001__% Native American ___134______ ___100___% TOTAL ___106,779______ Attachment number 1 \nPage 11 of 33 Item # 8 Georgia Department of Human Services Page 12 Office of Facilities and Support Services Transportation Services Section EXHIBIT 21 STANDARD ASSURANCE OF COMPLIANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 The _Lower Savannah Council of Government_ (hereinafter referred to as the (Private Nonprofit or Public Body) "Recipient") HEREBY AGREES THAT as a condition to receiving any Federal financial assistance from the Department of Transportation it will comply with Title VI of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000D-42 U.S.C. 2000D-4 (hereinafter referred to as the Act) and all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, subtitle A, Office of the Secretary, Part 21, Nondiscrimination Federally-Assisted Programs of the Department of Transportation - Effectuation of Title VI of the Civil Rights Act of 1964 (hereinafter referred to as the Regulations) and other pertinent directives, to the end that in accordance with Act, Regulations, and other pertinent directives, no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the Recipient receives Federal financial assistance from the Department of Transportation, including the Federal Transit Administration (FTA), and HEREBY GIVES ASSURANCE THAT it will promptly take any measures necessary to effectuate this agreement. This assurance is required by subsection 21.7(a) (1) of the Regulations. More specifically and without limiting the above general assurance, the Recipient hereby gives the following specific assurances with respect to the project: 1. That the Recipient agrees that each "program" and each "facility" as defined in subsections 21.23(e) and 21.23(b) of the Regulations, will be (with regard to a "program") conducted, or will be (with regard to a "facility") operated in compliance with all requirements imposed by, or pursuant to, the Regulations. 2. That the Recipient shall insert the following notification in all solicitations for bids for work or material subject to the Regulations and made in connection with a project under the Federal Transit Act of 1964, (The FTA Act) and, in adapted form in all proposals for negotiated agree- ments: The Recipient, in accordance with Title VI of the Civil Rights Act of 1964, 78 Stat. 252, 42 U.S.C. 2000D to 2000D-4 and Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally- Assisted Programs of the Department of Transportation issued pursuant to such Act, hereby notifies all bidders that it will affirmatively insure that in any contract entered into pursuant to this advertisement, minority business enterprises will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. 3. That the Recipient shall insert the clauses of Appendix A of this assurance in every contract subject to the Act and the Regulations. 4. That the Recipient shall insert the clauses of Appendix B of this assurance, as a covenant running with the land, in any deed from the United States effecting a transfer of real property, structures, or improvements thereon, or interest therein. 5. That where the Recipient receives Federal financial assistance to construct a facility, or part of a facility, the assurance shall extend to the entire facility and facilities operated in connection therewith. Attachment number 1 \nPage 12 of 33 Item # 8 Georgia Department of Human Services Page 13 Office of Facilities and Support Services Transportation Services Section 6. That where the Recipient receives Federal financial assistance in the form, or for the acquisition of real property or an interest in real property, the assurance shall extend to rights to space on, over, or under such property. 7. That the Recipient shall include the appropriate clauses set forth in Appendix C of this assurance, as a covenant running with the land, in any future deeds, leases, permits, licenses, and similar agreements entered into by the Recipient with other parties; (a) for the subsequent transfer of real property acquired or improved under this project, and (b) for the construction or use of or access to space on, over or under real property acquired, or improved under this project. 8. That this assurance obligates the Recipient for the period during which Federal financial assistance is extended to the project, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property or interest therein or structures or improvements thereon, in which case the assurance obligates the Recipient or any transferee for the longer of the following periods: (a) the period during which the property is used for a purpose for which the Federal financial assistance is extended, or for another purpose involving the provision of similar services or benefits; or (b) the period during which the Recipient retains ownership or possession of the property. 9. The Recipient shall provide for such methods of administration for the program as are found by the Secretary of Transportation or the official to whom he/she delegates specific authority to give reasonable guarantee that it, other recipients, sub grantees, contractors, subcontractors, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the Act, the Regulations and this assurance. 10. The Recipient agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the Act, and Regulations, and this assurance. THIS ASSURANCE is given in consideration of and for the purpose of obtaining any and all Federal grants, loans, contracts, property, discounts or other Federal financial assistance extended after the date hereof to the Recipient by the Department of Transportation under Federal Transit Programs and is binding on it, other recipients, sub grantees, contractors, subcontractors, transferees, successors in interest and other participants in the Federal Transit Program. The person or persons whose signatures appear below are authorized to sign this assurance on behalf of the Recipient. DATED:_____________________ __ _______________________________________ Signature of Authorized Officer Name and Title of Authorized Officer Attachments: Appendices A, B, and C Attachment number 1 \nPage 13 of 33 Item # 8 Georgia Department of Human Services Page 14 Office of Facilities and Support Services Transportation Services Section (Appendix A to Title VI Assurance) During the performance of this contract, the contractor, for itself, its assignees and successors in interest (hereinafter referred to as the "contractor") agrees as follows: 1. Compliance with Regulations: The contractor shall comply with the Regulations relative to nondiscrimination in federally assisted programs of the Department of Transportation (hereinafter "DOT") Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time (hereinafter, referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. 2. Nondiscrimination: The contractor, with regard to the work performed by it during the contract, shall not discriminate on the grounds of race, color, sex or national origin in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. 3. Solicitations for Subcontracts, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the contractor for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the contractor of the contractor's obligations under this contract and the Regulations relative to nondiscrimination on the grounds of race, color, or national origin. 4. Information and Reports: The contractor shall provide all information and reports required by the Regulations or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Recipient or the Federal Transit Administration (FTA) to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information is required or a contractor is in the exclusive possession of another who fails or refuses to furnish this information, the contractor shall so certify to the Recipient, or the Federal Transit Administration, as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of the contractor's noncompliance with the nondiscrimination provisions of this contract, the Recipient shall impose such contract sanctions as it or the Federal Transit Administration may determine to be appropriate, including, but not limited to: a. Withholding of payments to the contractor under the contract until the contractor complies, and/or b. Cancellation, termination or suspension of the contract in whole or in part. 6. Incorporation of Provisions: The contractor shall include provisions of paragraphs (1) through (5) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the regulations, or directives issued pursuant thereto. The contractor shall take such action with respect to any subcontract or procurement as the Recipient or the Urban Mass Transportation Administration may direct as a means of enforcing such provisions including sanctions for non- compliance: 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, the contractor may request the Recipient to enter into such litigation to protect the interests of the Recipient, and, in addition, the contractor may request the United States to enter into such litigation to protect the interests of the United States. Attachment number 1 \nPage 14 of 33 Item # 8 Georgia Department of Human Services Page 15 Office of Facilities and Support Services Transportation Services Section (Appendix B to Title VI Assurance) The following clauses shall be included in any and all deeds effecting or recording the transfer of real property, structures or improvements thereon, or interest therein from the United States. (GRANTING CLAUSE) NOW, THEREFORE, the Department of Transportation, as authorized by law, and upon the condition that the Recipient will accept title to the lands and maintain the project constructed thereon, in accordance with the Federal Transit Act and the policies and procedures prescribed by the Federal Transit Administration of the Department of Transportation and, also in compliance with all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of Secretary, Part 21, Nondiscrimination in federally-assisted programs of the Department of Transportation (hereinafter referred to as to the Regulations) pertaining to and effectuating the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252; 42 U.S.C. 2000D TO 2000D-4), does hereby remise, release, quitclaim and convey unto the ______Augusta Metropolitan Planning Organization_ (hereinafter referred to as the (Name of Applicant) "Recipient") all the right, title, and interest of the Department of Transportation in and to said lands described in Exhibit "A" attached hereto and made a part hereof. (HABENDUM CLAUSE) TO HAVE AND TO HOLD said lands and interests therein unto the Recipient and its successors forever, subject, however, to the covenants, conditions, restrictions and reservations herein contained as follows, which will remain in effect for the period during which the real property or structures are used for a purpose for which Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits and shall be binding on the Recipient, its successors and assigns. The Recipient, in consideration of the conveyance of said lands and interests in lands, does hereby covenant and agree as a covenant running with the land for itself, it successors and assigns, that (1) no person shall on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination with regard to any facility located wholly or in part on, over and under such land hereby conveyed (,) (and)* (2) that the Recipient shall use the lands and interests in lands so conveyed, in compliance with all requirements imposed or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in federally-assisted programs of the Department of Transportation - Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations may be amended (,) and (3) that in the event of breach of any of the above-mentioned nondiscrimination conditions, the Department shall have a right to re-enter said lands and facilities on said land, and the above described land and facilities shall thereon revert to and vest in and become the absolute property of the Department of Transportation and its assigns as such interest existed prior to this instruction.* *Reverter clause and related language to be used only when it is determined that such a clause is necessary in order to effectuate the purposes of Title VI of the Civil Rights Act of 1964. Attachment number 1 \nPage 15 of 33 Item # 8 Georgia Department of Human Services Page 16 Office of Facilities and Support Services Transportation Services Section (Appendix C to Title VI Assurance) The following clauses shall be included in all deeds, licenses, leases, permits, or similar instruments entered into by the ___ Augusta Metropolitan Planning Organization (hereinafter referred to as the “Recipient") (Name of Applicant) pursuant to the provisions of Assurance 10(a). The (grantee, licensee, lessee, permittee, etc., as appropriate) for herself/himself, his/her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree (in the case of deeds and leases add "as a covenant running with the land") that in the event facilities are constructed, maintained, or otherwise operated on the said property described in this (add, license, lease, permit, etc.) for a purpose for which a Department of Transportation program or activity is extended or for another purpose involving the provision of similar services or benefits, the (grantees, licensee, lessee, permittee, etc.) shall maintain and operate such facilities and services in compliance with all other requirements imposed pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-Assisted programs of the Department of Transportation - Effectuation of Title VI of the Civil Rights Act of 1964; and as said Regulations may be amended. (Include in licenses, leases, permits, etc.)* That in the event of breach of any of the above nondiscrimination covenants, the Recipient shall have the right to terminate the (license, lease, permit, etc.) and to re-enter and repossess said land and the facilities thereon, and hold the same as if said (license, lease, permit, etc.) had never been made or issued. (Include in deeds)* That in the event of breach of any of the above nondiscrimination covenants, the Recipient shall have the right to re-enter said lands and the facilities thereon, the above described lands and facilities shall thereupon revert to and vest in and become the absolute property of the Recipient and its assigns. The following shall be included in all deeds, licenses, leases, permits, or similar agreements entered into by the Recipient pursuant to the provisions of Assurance 7(b). The (grantee, licensee, lessee, permittee, etc., as appropriate) for herself/himself, his/her personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree (in the case of deeds and leases add "as a covenant running with the land") that (1) no person on the ground of race, color, or national origin shall be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities, (2) that in the construction of any improvements on, over, or under such land and the furnishing of services thereon, no person on the ground of race, color, or national origin shall be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination and (3) that the (grantee, licensee, lessee, permittee, etc.) shall use the premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, Part 21, Nondiscrimination in Federally-Assisted Programs of the Department of Transportation - Effectuation of Title VI of the Civil Rights Act of 1964), and as said Regulations may be amended. (Include in licenses, leases, permits, etc.)* That in the event of breach of any of the above nondiscrimination covenants, the Recipient shall have the right to terminate the (license, lease, permit, etc.) and to re-enter and repossess said land and the facilities thereon, and hold the same as if said (license, lease, permit, etc.) had never been made or issued. Attachment number 1 \nPage 16 of 33 Item # 8 Georgia Department of Human Services Page 17 Office of Facilities and Support Services Transportation Services Section (Include in deeds)* That in the event of breach of any of the above nondiscrimination covenants, the Recipient shall have the right to re-enter said lands and the facilities thereon, and the above described lands and facilities shall thereupon revert to and vest in and become the absolute property of the Recipient and its assigns. *Reverter clause and related language to be used only when it is determined that such a clause is necessary in order to effectuate the purposes of Title VI of the Civil Rights Act of 1964. Attachment number 1 \nPage 17 of 33 Item # 8 Georgia Department of Human Services Page 18 Office of Facilities and Support Services Transportation Services Section (Insert Exhibit 22) Attachment number 1 \nPage 18 of 33 Item # 8 Georgia Department of Human Services Page 19 Office of Facilities and Support Services Transportation Services Section EXHIBIT 23 PRIVATE NONPROFIT or PUBLIC BODY BOARD RESOLUTION WHEREAS, THE (__Augusta Metropolitan Planning Organization) hereinafter referred to (Legal Name of Organization) as the "Applicant" has requested assistance from the Georgia Department of Human Services for the purpose of capital assistance; and WHEREAS, this project is considered to be important and necessary to public transportation in _Aiken and Edgefield County____________________________; and (City/County) THAT the Applicant while making application to or receiving grants from the Federal Transit Administration will comply with the Federal statutes, regulations, executive orders and administrative requirements as listed in Appendix A of the FTA Circular FTA C 9070.1C and as also included in Appendix B of the Georgia Department of Human Services State Management Plan and Application Package for Elderly and Disabled Transportation inclusive; THAT the Applicant has or will make available in the required amounts non-federal funds to meet local share requirements; THAT _____________________________________________________ is empowered to sign (Name and Title of Designated Official) contract on behalf of the Applicant; and THAT the above named official may sign on behalf of the Applicant any assurance, certification, or other documentation that may be required as a part of the application submitted. Passed this ____________________________day of ____________, 20___ _______________________________________________________________ Board Chairman Signed, sealed and delivered this ________________________day of ____________________, 20____ in the presence of: ____________________________________ _________________________________ Witness Notary Public - Notary Seal Attachment number 1 \nPage 19 of 33 Item # 8 Georgia Department of Human Services Page 20 Office of Facilities and Support Services Transportation Services Section EXHIBIT 24 Georgia Department of Human Services Coordinated Transportation System Federal Transit Administration Section 5310 Grant Procurement & DBE Documentation DHS Region: 7 Amount of 5310 Funds in FY17 Contract: $125,000 ($62,500 contract to LSCOG for Mobility Management too) Contractor: Lower Savannah Council of Governments Did you provide direct transportation services to consumers with some or all the 5310 funds you received from DHS? LSCOG procured a service provider for 5310 trips and LSCOG staff provided the mobility management services. Did you purchase transportation services (i.e., trips from a subcontractor) with any the 5310 funds you received from DHS? If yes, please detail procurements below. Yes. A solicitation for POS was released on March 29, 2017. The Request for Proposals closed on April 24, 2017. The first selected Offeror declined the contract shortly before the start date, so LSCOG offered a contract to the second Offeror and it was accepted by Aiken Area Council on Aging (AACOA) also dba Aiken Senior Life Services. Do you have written procurement procedures that comply with FTA C 4220.1F? Yes Did you purchase goods or services (other than purchasing trips from a subcontractor) with any the 5310 funds you received from DHS? If yes, please detail procurements below. No If you did not purchase transportation services from subcontractors or purchase other goods and services with the 5310 funds, what were the 5310 funds used for? Purchases over $100,000 Name of Prime or Subcontractor Item Procured Sealed bid or RFP? Name of Selected Bidder/Offeror Does this entity qualify as a DBE? If yes, attach documentation. How many Bidders/Offerors responded? Was the Invitation to Bid or RFP publicly advertised? Total Cost (5310 only) At t a c h m e n t n u m b e r 1 \ n P a g e 2 0 o f 3 3 It e m # 8 Georgia Department of Human Services Page 21 Office of Facilities and Support Services Transportation Services Section Lower Savannah Council of Governments Purchase of Service Transportation RFP Aiken Area Council on Aging Not a DBE 2 Yes No 5310 funds used for the actual procurement process. 5310 funds went for a POS contract offer of $125,000. Small Purchases ($3,001 - $99,999) Name of Prime or Subcontractor Item Procured From whom was it purchased? Does this entity qualify as a DBE? If yes, attach documentation. Cost How many quotes were requested and received before making this purchase? Are the quotes available for review? Micro-purchases (less than $3,000) Name of Prime or Subcontractor Item Procured From whom was it purchased? Does this entity qualify as a DBE? If yes, attach documentation. Cost Is documentation available to support this purchase as being fair and equitably distributed? At t a c h m e n t n u m b e r 1 \ n P a g e 2 1 o f 3 3 It e m # 8 Georgia Department of Human Services Page 22 Office of Facilities and Support Services Transportation Services Section At t a c h m e n t n u m b e r 1 \ n P a g e 2 2 o f 3 3 It e m # 8 Georgia Department of Human Services Page 23 Office of Facilities and Support Services Transportation Services Section EXHIBIT 25 Sample Memo for the adoption of the DHS Title VI Plan To Whom It May Concern: In Lieu of developing a separate Title VI Plan, Xyz Contractor, Inc. agrees to adopt and comply with the Georgia Department of Human Services, Transportation Services Section’s Title VI Plan, updated February 2011. The adopted Title VI Plan is attached for reference. Sincerely, _____________________________________ (Signature) _____________________________________ (Title) _____________________________________ (Date) Attachment number 1 \nPage 23 of 33 Item # 8 Georgia Department of Human Services Page 24 Office of Facilities and Support Services Transportation Services Section EXHIBIT 26 SECTION 5310/5317 GRANT APPLICATION CHECKLIST PREPARED BY: ____Udomekong Udoko___________ PHONE: _706-821-1947__________ Indicate by N/A any items that are not applicable. 1. Project Description All sections of (Exhibit 17) complete. 2. Applicant Certifications Written certification on nonprofit or public body status Written certification of equivalent transportation services for persons with disabilities. 3. Copy of public notice or private enterprise notification (Exhibit 18) 4. Civil Rights Requirements a. FTA Civil Rights Assurance (Exhibit 19) b. Title VI Ridership (Exhibit 20) c. U.S. D.O.T. TITLE VI Assurance (Exhibit 21) 5. Certifications and Assurances for FTA Assistance All sections of (Exhibit 22) complete 6. Private Enterprise Coordination Private Nonprofit or Public Body Board Resolution (Exhibit 23) 7. Procurement & DBE Documentation (Exhibit 24) 8. N/A Memo for the adoption of the DHS Title VI Plan (Exhibit 25) LSCOG will not adopt DHS Title VI Plan as LSCOG has a FTA approved Title VI Plan of their own. 9. Original and one copy 10. Application Checklist (Exhibit 26) All above items have been addressed Attachment number 1 \nPage 24 of 33 Item # 8 Georgia Department of Human Services Page 25 Office of Facilities and Support Services Transportation Services Section APPENDICES Attachment number 1 \nPage 25 of 33 Item # 8 Georgia Department of Human Services Page 26 Office of Facilities and Support Services Transportation Services Section APPENDIX A PRIVATE ENTERPRISE COORDINATION REQUIREMENTS Requirements 1-3 are addressed in the application process. 1. The current participation of private providers in Section 5310/5317 supported services. 2. All efforts to provide written notice to private providers of proposed services. 3. All forums, meetings, hearings, or other opportunities for involving the private sector early in the project development process. The remaining requirements 4-9 are to be addressed, as appropriate, maintained on file and kept current by the applicant. 4. Description of private sector proposals, if any, offered for consideration, and the rationale for inclusion or exclusion. 5. Methods for periodically reviewing existing services to determine whether they can be provided more efficiently by the private sector. 6. Any locally established criteria for making public/private service decisions. 7. The local methodology for making true cost comparisons when there are two or more operators interested in providing service. 8. Any complaints from private operators and how these were resolved, and the local mechanism for resolving complaints. Attachment number 1 \nPage 26 of 33 Item # 8 Georgia Department of Human Services Page 27 Office of Facilities and Support Services Transportation Services Section APPENDIX B LISTS OF STATUTES, REGULATIONS, EXECUTIVE ORDERS, AND ADMINISTRATIVE REQUIREMENTS APPLICABLE SECTION 5310/5317 (Briefly described and provided for the convenience of the applicant.) STATUTES Section 3(e) of the FTA Act, 49 U.S.C. 1602(E) which requires, among other things, the recipient to provide to the maximum extent feasible for the participation of private mass transportation companies. Section 12(c) of the FTA Act, 49 U.S.C. 1608(C) Which, among other things, prohibits discrimination on the basis of race, color, creed, national origin, sex or age. Section 5310/5317 of the FTA Act, 49 U.S.C. 1612 which provides, among other things, for the planning and design of mass transportation facilities to meet the special needs of the elderly and disabled. Title VI of the Civil Rights Act of 1964, 42 U.S.C. 2000(d) which, among other things, prohibits discrimination on the basis of race, color or national origin by recipients of Federal financial assistance. Title VII of the Civil Rights Act of 1964, 42 U.S.C. 2000(a) which, among other things, prohibits discrimination in employment. Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. 794 which, among other things, prohibits discrimination on the basis of handicap by recipients of Federal financial assistance. "Hatch Act,” 5 U.S.C. 1501, et seq. which, among other things, imposes certain restrictions on political activities of recipients of federal financial assistance. "Buy America Requirements," Section 5310/5317 of the Surface Transportation Assistance Act of 1982, P.L. 97-424. Which, among other things, requires that steel, cement and manufactured products procured under FTA-funded contracts of a certain size be of domestic manufacture or origin (with four exceptions). Contract Work and Safety Standards Act, 40 U.S.C. 327-333 which, among other things, establishes the required basis and conditions for hours of work and for overtime pay of laborers and mechanics, and directs the Department of Labor to formulate construction safety and health standards. National Environmental Policy Act of 1969, 42 U.S.C. 4321, ET. SEQ. which, among other things, prohibits Federal assistance that will adversely affect the quality of the environment. Federal Water Pollution Control Act, as amended by the Clean Water Act of 1977, 33 U.S.C. 1251, ET SEQ which, among other things, sets limits on pollutants discharged in international waterways and requires safeguard against spills from oil storage facilities. Attachment number 1 \nPage 27 of 33 Item # 8 Georgia Department of Human Services Page 28 Office of Facilities and Support Services Transportation Services Section Clean Air Act of 1955, as amended, 42 U.S.C. 7401, ET SEQ. which, among other things, establishes national standards for vehicle emissions Energy Policy and Conservation Act, 42 U.S.C. 6321 which, among other things, authorizes development and implementation of state energy conservation plans. National Flood Insurance Act of 1969, 42 U.S.C. 4011, ET SEQ. which, among other things, authorizes a national flood insurance program. Flood Disaster Protection Act of 1973, 42 U.S.C. 4012A, ET SEQ. which among other things, requires the purchases of flood insurance by recipients of federal financial assistance who are located in areas having special flood hazards. The Safe, Accountable, Flexible, Efficient Transportation Equity Act, a Legacy for Users (Public Law 109-059) signed into law on August 10, 2005,and codified in 49 U.S.C. Chapter 53. REGULATIONS 49 C.F.R. Part 600, et seq. regulations promulgated by FTA 49 C.F.R. Parts 18,20,21, 23, 24, 25, 27, 29, 37, 38,639,661,663 and 665 regulations promulgated by the Department of Transportation governing Title VI of the Civil Rights Act of 1964, Minority Business Enterprise, Relocation and Land Acquisition, Uniform Relocation Assistance and Real Property Acquisition, Nondiscrimination on the Basis of Handicap, Drug-Free Workplace Act of 1988, Bus Testing, Transportation for Individuals with Disabilities, Pre-award and Post-delivery audits, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, New Restrictions on Lobbying, Capital Leases, 56 Fed. Reg. 51786, dated 10-15- 91, Buy America Requirements: Surface Transportation Assistance Act of 1982, respectively. 0 C.F.R. Part 601 regulations promulgated by the Department of Energy governing Restrictions on Lobbying. 36 C.F.R. Part 800 regulations promulgated by the Advisory Council on Historic Preservation. 46 C.F.R. Part 381 regulations promulgated by the Maritime Administration governing cargo preference requirements. 31 C.F.R. Part 205 regulations promulgated by the Department of Treasury governing letter of credit. 40 C.F.R. Part 15 regulations promulgated by the Environmental Protection Agency pertaining to administration of Clean Air and Water Pollution requirements for grantees. EXECUTIVE ORDERS E.O. 11988 which establishes certain specific requirements related to flood protection and control. E.O. 12372 which rescinds OMB Circular A-95 and establishes new requirements currently being implemented. Attachment number 1 \nPage 28 of 33 Item # 8 Georgia Department of Human Services Page 29 Office of Facilities and Support Services Transportation Services Section APPENDIX B (continued) ADMINISTRATIVE REQUIREMENTS Office of Management and Budget (OMB) Circular A-87 which provides costs principles applicable to grants and contracts with State and local governments. Office of Management and Budget (OMB) Circular A-102 which provides uniform requirements for assistance to State and local governments. Federal Transit Administration Circular FTA C 9070.IF Dated May 1, 2009, Elderly Individuals and Individuals with disabilities Program Guidance and application Instructions Attachment number 1 \nPage 29 of 33 Item # 8 Georgia Department of Human Services Page 30 Office of Facilities and Support Services Transportation Services Section APPENDIX C DEFINITIONS Applicant - A private nonprofit organization or public body which applies to the department for financial assistance under the Section 16 capital assistance program. Capital Equipment - Vehicles and ancillary support equipment with a multi-year usable life. For the purpose of this program this includes, but is not limited to vehicles, radios, passenger shelters, etc. Elderly Person - All persons age 60 and over. Eligible Services - Transportation services intended for regular non-emergency passenger use with priority given to the elderly and disabled. Other services (e.g., special charters) are allowed, however, these must be incidental and not in conflict with regular schedules or services. Disabled Person - Individuals who, by reason of illness, injury, age, congenital malfunction, or other permanent or temporary incapacity or disability, including those who are non-ambulatory wheelchair bound and those with semi-ambulatory capabilities are unable, without special facilities or special planning or design, to utilize mass transportation facilities and services effectively. Incidental Use - The use of equipment or facilities purchased under this grant program for other than principle grant related purposes. Metropolitan Planning Organization (MPO) - Organizations designated by the Governor which, together with the state, are responsible for transportation planning in urbanized areas. Program of Projects means a list of projects to be funded in the grant application submitted to FTA by a State. The program of projects (POP) lists the sub recipients and indicates whether they are private non-profit agencies or local government authorities, designates the areas served (including rural areas), and identifies any tribal entities. In addition, the POP includes a brief description of the projects, total project cost and Federal share for each project, and the amount of funds used for program administration from the 10 percent allowed. Human Service Transportation means transportation services provided by or on behalf of a human service agency to provide access to agency services and/or to meet the basic, day-to-day mobility needs of transportation-disadvantaged populations, especially individuals with disabilities, older adults, and people with low incomes. Locally Developed Coordinated Public Transit-Human Services Transportation Plan means a plan that identifies the transportation needs of individuals with disabilities, older adults, and people with low incomes, provides strategies for meeting those local needs, and prioritizes transportation services for funding and implementation. Minority Communities – A community that has a percentage of minority population greater than the percentage of minority population in the state. Attachment number 1 \nPage 30 of 33 Item # 8 Georgia Department of Human Services Page 31 Office of Facilities and Support Services Transportation Services Section Minority Individual – A person whose origins are in any of the black racial groups of Africa; a person of Mexican, Puerto Rican, Cuban, Central or South American, or other Spanish or Portuguese culture or origin regardless of race; a person who is an American Indian, Eskimo, Aleut, or Native Hawaiian; a person whose origins are from Japan, China, Taiwan, Korea, Vietnam, Laos, Cambodia, the Philippines, Samoa, Guam, the US Trust Territories of the Pacific, or the Northern Marianas; or a person whose origins are from India, Pakistan, or Bangladesh. Minority Organization – A small business concern which is at least 51 percent owned by one or more minority individuals or, in the case of a publicly owned business, at least 51 percent of the stock of which is owned by one or more minority individuals, and whose management and daily business operations are controlled by one or more of the minority owners. Nonprofit Organization - A corporation or association determined by the Secretary of the Treasury to be an organization described by 26 USC Section 501(C) which is exempt from taxation under Section 501(a) or 101 or one which has been determined under state law to be nonprofit and for which the department has received documentation certifying the status of nonprofit organization. Non-Urbanized Areas - Areas with a population of less than 50,000. Private - means nonpublic, to wit: bodies which are not municipalities or other political subdivisions of states; are not public agencies or instrumentalities of one or more states; are not Indian tribes; are not public corporations, boards, or commissions established under the law of any state; or are not subject to control by public authority, state or municipal. Recipient - An applicant which has been awarded financial assistance under the Section 5310/5317 capital assistance program. Sub-Recipient – means a private non-profit organization, if the public transportation service provided is unavailable, insufficient, or inappropriate; or a governmental authority that is approved by the State to coordinate services for elderly individuals and individuals with disabilities or certifies that there is not any non-profit organizations readily available in the area to provide services. Service Area – Is the geographic area which elderly and disabled clients will be served using funds from this grant. Transportation Improvement Program (TIP) - A list of transportation projects for which funding will be sought over a three to five year period prepared by the MPO representing an urbanized area. Urbanized Areas - Areas designated by the Bureau of Census, with a population of 50,000 or more. Attachment number 1 \nPage 31 of 33 Item # 8 Georgia Department of Human Services Page 32 Office of Facilities and Support Services Transportation Services Section APPENDIX D REQUIRED CERTIFICATIONS FOR PURCHASES OF SERVICES Appendix D is not used as part of the application process for FTA Program 5310/5317 funds in the state of Georgia. Funds under this grant will be used in purchase of service agreements. Attachment number 1 \nPage 32 of 33 Item # 8 Georgia Department of Human Services Page 33 Office of Facilities and Support Services Transportation Services Section APPENDIX E DHS COORDINATED TRANSPORTATION MAP (Attached as a Microsoft PowerPoint Document. File Name: MAP FY18) APPENDIX F DHS REGIONAL TRANSPORTATION COORDINATORS (Attached as a Microsoft Excel Document. File Name: Contact List1 with ZIPS) APPENDIX G FEDERAL REGISTER (www.fta.dot.gov) Attachment number 1 \nPage 33 of 33 Item # 8 Public Service Committee Meeting 10/9/2018 1:00 PM Minutes Department: Presenter: Caption:Motion to approve the minutes of the Public Services Committee held on September 25, 2018. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 9 Public Service Committee Meeting Commission Chamber - 912512018 ATTENDANCE: Present: Hons. Guilfoyle, Chairman; Fennoy, Vice Chairman; Davis and M. Williams, members. Absent: Hon. Hardie Davis, Jr., Mayor. PUBLIC SERVICES 1. New Ownership: A.N. 18-33: A request by Pranav Patel for a retail package Item Liquor, Beer & Wine License to be used in connection with Augusta Beverage Action: Center located at344l Wrightsboro Road. District 5. Super District 9. Approved Motions Motion Type Approve Motion Text Motion to approve. Motion Passes 4-0. Made By Seconded By Commissioner Commissioner Mury Davis Marion Williams Motion Result Passes Motion Result Passes 2. Approve selection of Daniel Field Airport consultant Goodwin, Mills (RFQ Item Item 18-256). Action: Approved Motions Motion Type Approve Made By Seconded By 4-0. Motion to approve the minutes of the Public Services Committee held on September 11, 2018. Motion Text Motion to approve. Motion Passes Commissioner Commissioner William Fennoy Mary Davis 3. Attachment number 1 \nPage 1 of 2 Item # 9 Item Action: Approved Motions X:'1" Motion Text Made By seconded By Motion I ype ''---- -r vvvvusvs sJ Result Motion to Approve ilffi;asses fi,",iltrI:ffi:, fi:[HiJi,*' passes 4-0. 4. Update from the Warrior Alliance group regarding the renovations to the Item Augusta Municipal Golf Course. (Requested by Commissioner Bill Action:Fennoy) Approved Motions f#:" Motion Text Made By seconded By f"'r|il Motion to approve ^ receiving this item as commissioner commissiontApprove iiior*utior,. william Fennoy Mary Du,ri, " Passes Motion Passes 4-0. 5. Report from staff on the overgrown status of the vacant lot that housed the old ltem Southern Feed Mill located on 7th Street at the Third Level Canal. (Requested Action: by Commissioner Marion Wiltiams - referred from September 11 Public Approved Services Committee) Motions f#:" Motion rext Made By seconded By fJ.Xft' Motion to approve receiving this item as Commissione Approve information and report Marion t co,n*issiont back in two weeks. williams william r"n rly Passes Motion Passes 4-0. www.augustaga.gov Attachment number 1 \nPage 2 of 2 Item # 9 Public Service Committee Meeting 10/9/2018 1:00 PM Old Southern Feed Company Department: Presenter:Commissioner Marion Williams Caption:Report from staff on the overgrown status of the vacant lot that housed the old Southern Feed Mill located on 7th Street at the Third Level Canal. (Referred from September 25 Public Services Committee) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Cover Memo Item # 10 Public Service Committee Meeting 10/9/2018 1:00 PM Resolution to Execute Metropolitan Transportation Planning Services Contract Department:Planning and Development Dept. Presenter:Robert Sherman and Udomekong Udoko Caption:Execute Metropolitan Transportation Planning Services Contract between the Georgia Department of Transportation and the Augusta Planning and Development Department. Background:This grant is allocated each fiscal year and assists in funding several planning aspects within the Metropolitan Planning Agency (MPO) such as: Augusta Regional Transportation Study, Congestion Management Plan, Long Range Transportation Plan and local roadway construction…. The grant requires a 20 % local match. Analysis:Under the supervision of the Georgia Department of Transportation, the APDD must provide planning services to accomplish the work as stated in the Work Program. Financial Impact:This contract is an 80/20 match with the local match share of $39,440.96 for a total allocated amount of $197,204.96…. At this time, we are also requesting a 2018 Budget Amendment to increase the current local match of $20,910 by an additional $20,000 for a total local match of $40,910. Alternatives:Not executing this grant would result in the loss of funding for future roadway development and key studies for the areas that the MPO services which include: City of Blythe, City of Hephzibah, Augusta,GA., City of Grovetown, Augusta Public Transit, City of North Augusta, SC City of Aiken, SC, Aiken County, SC, Town of Burnsettown, SC, Town of New Ellenton, Edgefield County, SC Best Friends Express, and Lower Savannah Council of Government. Recommendation:Cover Memo Item # 11 To sign and execute the contract between Augusta Planning and Development Department and Georgia Department of Transportation. Funds are Available in the Following Accounts: Request an additional $20,000 in funds for the local match. It has been budgeted in 220016309 in 2018. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 11 2/21/2018 i AUGUSTA REGIONAL TRANSPORTATION STUDY FINAL FY 2019 Unified Planning Work Program "No person in the United States shall, on the grounds of race, color, sex, age, national origin, or disability, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity as provided by Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987, and any other related non-discrimination Civil Rights laws and authorities under any program or activity receiving federal financial assistance." Prepared By: Augusta Planning and Development Department Melanie Wilson, Director In Cooperation With: Aiken County Planning and Development Dept. Augusta Public Transit Dept. Lower Savannah Council of Government Georgia Department of Transportation and South Carolina Department of Transportation FINAL DRAFT Attachment number 1 \nPage 1 of 81 Item # 11 2/21/2018 ii FINAL FISCAL YEAR 2019 UNIFIED PLANNING WORK PROGRAM FOR THE AUGUSTA REGIONAL TRANSPORTATION STUDY PREPARED BY THE AUGUSTA PLANNING AND DEVELOPMENT DEPARTMENT IN COOPERATION WITH: AIKEN COUNTY PLANNING AND DEVELOPMENT DEPT. AUGUSTA PUBLIC TRANSIT DEPT. LOWER SAVANNAH COUNCIL OF GOVERNMENT GEORGIA DEPARTMENT OF TRANSPORTATION AND SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SERVICING CITY OF BLYTHE, CITY OF HEPZIBAH, RICHMOND COUNTY, GA, CITY OF GROVETOWN, GA, COLUMBIA COUNTY, GA, FORT GORDON, AUGUSTA PUBLIC TRANSIT, CITY OF NORTH AUGUSTA, SC, CITY OF AIKEN, SC, AIKEN COUNTY, SC, TOWN OF BURNETTOWN, SC, TOWN OF NEW ELLENTON, EDGEFIELD COUNTY, SC, BEST FRIENDS EXPRESS, AND LOWER SAVANNAH COUNCIL OF GOVERNMENT The contents of this report reflect the views of the persons preparing the document and those individuals are responsible for the facts and the accuracy of the data presented herein. The contents of this report do not necessarily reflect the views or policies of the Georgia Department of Transportation, South Carolina Department of Transportation, the Federal Highway Administration, or the Federal Transit Administration. This report does not constitute a standard, specification, or regulation. Attachment number 1 \nPage 2 of 81 Item # 11 2/21/2018 iii LIST OF ACRONYMS ACPDD Aiken County Planning & Development Department ADA American with Disabilities Act of 1990 ADTRC Aging, Disability & Transportation Resource Center APDD Augusta Planning & Development Department APT Augusta Public Transit ARTS Augusta Regional Transportation Study ATMS Advanced Transportation Manage-ment System BFE Best Friend Express CAC Citizens Advisory Committee CCPD Columbia County Planning Department CMP Congestion Management Process COA Comprehensive Operation Analysis COG Council of Government COOP Continuity of Operations Plan CTPP Census Transportation Planning Package EJ Environmental Justice FAST Act Fixing America’s Surfact Transportation Act FEMA Federal Emergency Management Agency FHWA Federal Highways Administration FTA Federal Transit Administration GA Georgia GDOT Georgia Department of Transportation GIS Geographic Information Systems ITS Intelligent Transportation Systems LEP Limited English Proficiency LRTP Long Range Transportation Plan LSCOG Lower Savannah Council of Governments MAP-21 Moving Ahead for Progress in the 21st Century Act MOU Memorandum of Understanding MPA Metropolitan Planning Area MPO Metropolitan Planning Organization MSA Metropolitan Statistical Area MTP Metropolitan Transportation Plan NTD National Transit Database NTI National Transit Institute PBPP Performance-Based Planning and Programming PC Policy Committee PPP Public Participation Plan RTMA Regional Transit Management Association SC South Carolina SCDOT South Carolina Department of Transportation SCDPS South Carolina Department of Public Safety TCC Technical Coordinating Committee TA Transportation Alternatives (TA set- aside) TAZ Traffic Analysis Zone TCC Technical Coordinating Committee TDP Transit Development Plan TIP Transportation Improvement Program TNSC Test Network Subcommittee TSIR Traffic Safety Improvement Report UPWP Unified Planning Work Plan Attachment number 1 \nPage 3 of 81 Item # 11 2/21/2018 iv TABLE OF CONTENTS INTRODUCTION 1. Purpose of the Unified Planning Work Program .............................................................. 1 2. ARTS MPO Overview ........................................................................................................ 1 3. Organizational Structure .................................................................................................. 2 4. MPO Planning Factors ...................................................................................................... 5 5. ARTS Transportation Plan Goals and Objectives .............................................................. 6 6. Transportation Planning Priorities ................................................................................. 10 7. Fiscal Year 2018 - Highlights and Accomplishments ...................................................... 12 8. Other Planning Studies Underway or Recently Completed ........................................... 13 WORK ELEMENT 1 - ADMINISTRATION 1.1 Program Coordination .................................................................................................. 14 1.2 Training (41.20.12) ....................................................................................................... 16 1.3 Unified Planning Work Program (44.21.00) ................................................................. 18 WORK ELEMENT 2 – PUBLIC INVOLVEMENT 2.1 Community Outreach/Education (44.21.00) ................................................................ 20 WORK ELEMENT 3 – TRANSPORTATION DATA COLLECTION AND ANALYSIS 3.1 Socioeconomic Data/Environmental Justice (EJ) (44.22) ............................................. 22 3.2 Land Use Monitoring (44.22) ....................................................................................... 24 3.3 Transportation Surveys, Model and Analysis (44.23.01) ............................................. 25 3.4 Environmental Justice/Title VI (44.27.00) .................................................................... 26 3.5 GIS Development and Applications (44.22) ................................................................. 28 WORK ELEMENT 4 - TRANSPORTATION SYSTEM PLANNING 4.1 Long Range Plan (44.23.01) .......................................................................................... 30 4.2 Congestion Management (44.24.00) ........................................................................... 34 4.2.1 Air Quality Issues ................................................................................................ 36 4.3 Intermodal Planning (44.23.01) ................................................................................... 38 4.4 Special Transportation Studies 4.4.1 Congestion Management Process Update ...................................................... 40 4.4.2 Central Martinez Area Access Management Plan– Columbia County Corridor Planning.............................................................................................. 41 4.4.3 2045 Long-Range Transportation Plan Update ................................................. 43 Attachment number 1 \nPage 4 of 81 Item # 11 2/21/2018 v WORK ELEMENT 5 - PUBLIC TRANSIT/PARATRANSIT 5.1 Program Support and Administration (44.21.00)......................................................... 45 5.2 Long-Range Transportation Planning (System Level) (44.23.01) ................................. 47 5.3 Short-Range Transportation Planning (44.24.00) ........................................................ 49 5.4 Transportation Improvement Plan (44.25.00) ............................................................. 51 WORK ELEMENT 6 – PERFORMANCE BASED PLANNING 6.1 Performance Based Planning ....................................................................................... 53 WORK ELEMENT 7 – TRANSPORTATION IMPROVEMENT PROGRAM 7.1 Transportation Improvement Program (44.25.00) ...................................................... 56 UNFUNDED PRIORITIES – TRANSPORTATION PLANNING TASKS Unfunded Priorities – Transportation Planning Tasks ....................................................... 58 FIGURES Figure 1 - ARTS MPO Committees ....................................................................................... 3 Figure 2 - ARTS MPO Committees ....................................................................................... 4 Figure 3 - FY 2019 UPWP Budget ....................................................................................... 59 Figure 4 - FTA Section 5303 Budget Activity Line Item ..................................................... 60 APPENDICES APPENDIX A – Title VI ......................................................................................................... 61 APPENDIX B – MPO Certifications ...................................................................................... 69 Attachment number 1 \nPage 5 of 81 Item # 11 2/21/2018 1 INTRODUCTION 1. Purpose of the Unified Planning Work Program The Unified Planning Work Program (UPWP) is the annual work program for transportation and transit planning activities in the Augusta Regional Transportation Study (ARTS) area. The UPWP includes an overview of the ARTS transportation planning process and a description of each work element for Fiscal Year FY-2019 (July 1 – June 30). Work elements, tasks, activities, programs and projects are categorized in the following functional areas: Program Administration, Public Involvement, Transportation Data Collection and Analysis, Transportation System Planning, Public Transit and Paratransit, Performance Based Planning, and Transportation Improvement Program. Special emphasis will be placed on the following areas: · Congestion Management Process Update (CMP); · Performance Based Planning relating to CMP Update and 2045 LRTP; , · Stakeholder involvement for freight, safety and security coordination and participation in CMP Update and 2045 LRTP including Freight Plan Update; · Annual demographic and growth trends report – update regional transportation system database that includes monitoring and updating socio-economic and land use data; · Updating the regional transportation geographic information system (GIS) database and mapping; · Corridor/Area planning; · Coordinated Human Services Plan - framework to identify needs and coordinate stakeholders; · Enhance public transit planning for fixed route bus, paratransit demand response and enhance mobility for seniors and persons with disabilities; · Regional Special Transportation Studies – Complete CMP Update, Initiate 2045 LRTP including Freight Plan and Bicycle and Pedestrian Plan Update , Central Martinez Area Access Management Plan for Columbia County, and Corridor Planning in Richmond and Columbia Counties; · Implementing local and regional air quality initiatives for Aiken Co., SC; 2. ARTS MPO Overview The Augusta Regional Transportation Study (ARTS) is the transportation planning process established for the Augusta – Richmond, GA – Aiken SC urbanized area. The Federal-Aid Highway Act of 1962 established the requirement for transportation planning in urban areas throughout the country. On July 6, 2012, Moving Ahead for Progress in the 21st Century (MAP-21) was enacted reauthorizing federal-aid surface transportation programs through fiscal year 2014. Subsequently, the Fixing America’s Surface Transportation (FAST) Act passed on December 4, 2015 (Pub. L. No. 114-94) reauthorized federal- aid funding, and regulations for the metropolitan transportation planning process. The FAST Act establishes the Nationally Significant Freight and Highway Projects (NSFHP) to provide financial assistance – competitive grants, known as Infrastructure for Rebuilding America Program (INFRA) grants, or credit assistance – to nationally and regionally significant freight and highway projects that align with the program goals to: Attachment number 1 \nPage 6 of 81 Item # 11 2/21/2018 2 · Improve the safety, efficiency, and reliability of the movement of freight and people; · Generate national or regional economic benefits and an increase in global economic competitiveness of the U.S.; · Reduce highway congestion and bottlenecks; · Improve connectivity between modes of freight transportation; · Enhance the resiliency of critical highway infrastructure and help protect the environment; · Improve roadways vital to national energy security; · Address the impact of population growth on the movement of people and freight. In keeping with the original federal mandate, the ARTS metropolitan transportation planning process is cooperative, continuous, and comprehensive. The ARTS MPO planning process is cooperative because it brings together local elected officials, state and federal transportation personnel, citizens, and other interested parties to plan and program transportation projects. ARTS participants continuously evaluate transportation needs and plan for long-term improvements. The ARTS process is comprehensive because it considers all modes of transportation, including cars, trucks, buses, airplanes, railroads, public transit, bicycles, and pedestrians. The ARTS metropolitan planning area includes the urbanized area of the Augusta Richmond County Georgia – Aiken County South Carolina Metropolitan Statistical Area (MSA), as defined by the U. S. Bureau of Census, and the area expected to be urbanized over the next twenty years. The study area includes Richmond Co. and the urbanized area of Columbia Co. in Georgia, Fort Gordon; and the urbanized area of Aiken and Edgefield Counties in South Carolina. Incorporated places within the study area include four (4) cities in Georgia; Augusta, Hephzibah, Blythe and Grovetown; and four (4) cities in South Carolina: Aiken, North Augusta, Burnettown and New Ellenton. The study area boundaries reflecting regional growth based on the 2010 Decennial Census were modified and adopted by the Policy Committee on March 7, 2013 (Figure 1). 3. Organizational Structure The ARTS MPO consists of several committees that review and approve all amendments to the TIP/LRTP. The current structure of the meetings is quarterly, with each committee meeting a month before the subsequent committee. The role of each committee is described below. Test Network Subcommittee (TNS) – made up of planners and engineers from the two states, local governments in the study area and regional planning agencies. The TNS committee is the first to discuss the merits of a project and associated phasing and costs. Any technical considerations not previously identified by ARTS staff is brought up at the meeting. This is also an opportunity for project sponsors to ask questions related to the project moving through the amendment process. Technical Coordinating Committee (TCC) – made up of planners and engineers from the two states, the local governments in the study area and two regional planning agencies. The final draft detailed information on a project is presented to the committee for recommended approval to the Citizens Advisory Committee. Citizens Advisory Committee (CAC) – made up of citizens representing the jurisdictions and communities in the study area. The CAC provides local knowledge and citizen input on the projects and makes recommendations on the same to the Policy Committee. Attachment number 1 \nPage 7 of 81 Item # 11 2/21/2018 3 Citizens Advisory Committee (CAC) Subcommittee – made up of citizens representing veterans, persons with disabilities, rural transportation, and private transportation providers. The CAC Standing Subcommittee provides local knowledge and citizen input on the transportation planning process and transportation improvement program. South Carolina Technical Coordinating Committee – subcommittee for the South Carolina portion of the ARTS area made up of planners and engineers from the SCDOT and local governments. Final draft detailed information on a project is presented to the committee for recommended approval to the other ARTS MPO committees and the South Carolina Policy Subcommittee. South Carolina Bicycle and Pedestrian Advocacy Committee (BPAC) – subcommittee for the South Carolina portion of ARTS made up of citizens, SC ARTS staff (ex-officio members), and other local officials (ex-officio members) advocating for bicycle and pedestrian transportation. This committee considers standalone projects as well as the bicycle and pedestrian or other multimodal transportation projects. South Carolina Policy Subcommittee – includes local elected and appointed officials from the South Carolina portion of the ARTS area. The committee endorses projects for inclusion in the TIP and LRTP. Policy Committee - voting members include elected officials from each local government in the study area, representatives from the Georgia and South Carolina Departments of Transportation, the Fort Gordon Garrison Commander and representatives of providers of public transportation. The Policy Committee is responsible for making the final decision on ARTS planning and programming issues, including amendments to the LRTP and TIP. Figure 1: ARTS MPO Committees Attachment number 1 \nPage 8 of 81 Item # 11 2/21/2018 4 Figure 2: ARTS MPO Planning Area Attachment number 1 \nPage 9 of 81 Item # 11 2/21/2018 5 4. MPO Planning Factors FY 2019 UPWP Work Elements Planning Factors Administration Ec o n o m i c V i t a l i t y Sa f e t y Se c u r i t y Ac c e s s i b i l i t y / M o b i l i t y En h a n c e / P r o t e c t E n v i r o n m e n t In t e g r a t i o n / C o n n e c t i v i t y Ma n a g e m e n t a n d O p e r a t i o n Pr e s e r v a t i o n Re s i l i e n c y / R e l i a b i l i t y / M i t i g a t i o n En h a n c e T r a v e l a n d T o u r i s m 1.1 Program Coordination X X X X X X 1.2 Training & Employee Education X X 1.3 Unified Planning Work Program X X X X Public Involvement 2.1 Community Outreach/Education X X X X X Transportation Data Collection & Analysis 3.1 Socioeconomic Date/Environmental Justice X X 3.2 Land Use Monitoring X X X X X X 3.3 Transportation Surveys, Model & Analysis X X X X X X 3.4 Environmental Justice/Title VI X X 3.5 GIS Development & Applications X Transportation System Planning 4.1 Long Range Plan X X X X X X X X X X 4.2 Congestion Management X X X X X X 4.2.1 Air Quality Issues X X X X 4.3 Intermodal Planning X X X X X X X X 4.4 Special Transportation Studies 4.4.1 Congestion Management Process Update X X X X X X X X X X 4.4.2 Central Martinez Area Access Management Plan - Columbia County Corridor Planning X X X X X X X X 4.4.3 2045 Long-Range Transportation Plan Update X X X X X X X X X X Public Transit/Paratransit 5.1 Program Support and Administration X X X X X 5.2 Long-Range Transportation Planning (System Level) X X X X X 5.3 Short-Range Transportation Planning X X X X X 5.4 Transportation Improvement Plan X X X X X Performance Based Planning 6.1 Performance Based Planning X X X X X X X X X Transportation Improvement Program 7.1 Transportation Improvement Program X X X Attachment number 1 \nPage 10 of 81 Item # 11 2/21/2018 6 Federal Planning Factors 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity and efficiency; 2. Increase the safety of the transportation system for motorized and non-motorized users; 3. Increase the security of the transportation system for motorized and non-motorized users; 4. Increase the accessibility and mobility of people and for freight; 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and state and local planned growth and economic development patterns; 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight; 7. Promote efficient system management and operation; 8. Emphasize the preservation of the existing transportation system; 9. Improving transportation system resiliency and reliability, reducing (or mitigating) the stormwater impacts of surface transportation; and 10. Enhancing travel and tourism. 5. ARTS Transportation Plan Goals and Objectives The ARTS 2040 Long Range Transportation Plan includes the following goals and objectives to address regional transportation issues/priorities. The table below demonstrates how the 2040 Long Range Transportation Plan aligns with Planning Factors and FY 2019 UPWP Work Element. Attachment number 1 \nPage 11 of 81 Item # 11 2/21/2018 7 ARTS TRANSPORTATION VISION GOALS FHWA GOALS MPO PLANNING FACTORS UPWP WORK ELEMENT Mobility, Accessibility & Connectivity -Promote strategies that improve mobility and accessibility for motorized and non-motorized users including freight and goods movement. Improve the safety, efficiency, and reliability of the movement of freight and people; Reduce highway congestion and bottlenecks; Improve connectivity between modes of freight transportation; Address the impact of population growth on the movement of people and freight. Improving transportation system resiliency and reliability, Enhancing travel and tourism, Increase the accessibility and mobility of people and freight, Enhance the integration and connectivity of the transportation system, Promote efficient system management and operation, Emphasize the preservation of the existing transportation system. 3.4 Environmental Justice/Title VI (44.27.00), 4.1 Long Range Plan, 4.3 Public Transit/Paratransit, 4.4 Intermodal Planning (44.23.01), 4.5 Special Transportation Studies, 5.1 Transportation Improvement Program (44.25.00) Economic Vitality & Environmental - Enhance the economic, social and environmental fabric of the region through coordinated transportation and planned land use. Generate national or regional economic benefits and an increase in global economic competitiveness of the U.S.; Reduce highway congestion and bottlenecks; Improve connectivity between modes of freight transportation; Enhance the resiliency of critical highway infrastructure and help protect the environment. Enhancing travel and tourism, Reducing or mitigating the stormwater impacts of surface transportation Protect and enhance the environment, energy conservation, improve quality of life, and promote consistency with planned growth and economic development patterns. 3.2 Land Use Monitoring, 3.4 Environmental Justice/Title VI (44.27.00), 4.1 Long Range Plan, 4.2 Congestion Management (44.22.00), 4.5 Special Transportation Studies, 5.1 Transportation Improvement Program (44.25.00) At t a c h m e n t n u m b e r 1 \ n P a g e 1 2 o f 8 1 It e m # 1 1 2/21/2018 8 ARTS TRANSPORTATION VISION GOALS FHWA GOALS MPO PLANNING FACTORS UPWP WORK ELEMENT Financial Feasibility - Develop a transportation system that is financially and politically feasible and has broad support by increasing the safety and security of the transportation system for all users. Improve the safety, efficiency, and reliability of the movement of freight and people; Improve roadways vital to the national energy security. Improving transportation system resiliency and reliability Support the economic vitality of the metropolitan area, Promote efficient system management and operation. Emphasize the preservation of the existing transportation system. 4.1 Long Range Plan, 5.1 Transportation Improvement Program (44.25.00) Land Use & Transportation Integration - Promote efficient land use and development patterns to improve safety and economic vitality to meet existing and future multi-modal transportation needs. Improve the safety, efficiency, and reliability of the movement of freight and people; Generate national or regional economic benefits and an increase in global economic competitiveness of the U.S.; Reduce highway congestion and bottlenecks; Improve connectivity between modes of freight transportation; Enhance the resiliency of critical highway infrastructure and help protect the environment; Address the impact of population growth on the movement of people and freight. Improving transportation system resiliency and reliability, Reducing or mitigating the stormwater impacts of surface transportation Protect and enhance the environment, energy conservation, improve quality of life, and promote consistency with planned growth and economic development patterns. Promote efficient system management and operation. Emphasize the preservation of the existing transportation system. 3.1 Socioeconomic Date/Environmental Justice, 3.2 Land Use Monitoring, 3.3 Transportation Survey, Model and Analysis, 3.5 GIS Development and Application, 4.1 Long Range Plan, 4.5 Special Transportation Studies, 5.1 Transportation Improvement Program (44.25.00) At t a c h m e n t n u m b e r 1 \ n P a g e 1 3 o f 8 1 It e m # 1 1 2/21/2018 9 ARTS TRANSPORTATION VISION GOALS FHWA GOALS MPO PLANNING FACTORS UPWP WORK ELEMENT Safety & Security - Increase the security of the transportation system and promote strategies to reduce traffic crashes and injury outcomes. Improve the safety, efficiency, and reliability of the movement of freight and people; Reduce highway congestion and bottlenecks; Address the impact of population growth on the movement of people and freight. Increase the security of the transportation system for motorized and non-motorized users. 4.1 Long Range Plan (44.23.01), 4.5 Special Transportation Studies, 5.1 Transportation Improvement Program (44.25.00) Maintenance, System Preservation & Operational Efficiency - Allow mobility throughout the region by improving the physical condition and maintenance of the transportation network, and provide efficient and safe movement of persons and freight. Improve the safety, efficiency, and reliability of the movement of freight and people; Reduce highway congestion and bottlenecks; Improve connectivity between modes of freight transportation; Enhance the resiliency of critical highway infrastructure and help protect the environment; Address the impact of population growth on the movement of people and freight. Protect and enhance the environment, energy conservation, improve quality of life, and promote consistency with planned growth and economic development patterns. Promote efficient system management and operation. Emphasize the preservation of the existing transportation system. 1.1 Program Coordination, 1.3 Unified Planning Work Program, 4.1 Long Range Plan, 4.3 Public Transit/Paratransit, 5.1 Transportation Improvement Program (44.25.00) Congestion -Promote strategies to reduce traffic congestion and delay. Improve the safety, efficiency, and reliability of the movement of freight and people; Reduce highway congestion and bottlenecks; Improve connectivity between modes of freight transportation. Improving transportation system resiliency and reliability; Enhancing travel and tourism; Promote efficient system management and operation; Emphasize the preservation of the existing transportation system. 4.1 Long Range Plan (44.23.01), 4.2 Congestion Management (44.22.00), 5.1 Transportation Improvement Program (44.25.00) At t a c h m e n t n u m b e r 1 \ n P a g e 1 4 o f 8 1 It e m # 1 1 2/21/2018 10 6. Transportation Planning Priorities The 2040 LRTP identified specific priorities for the regional transportation priorities. These priorities were identified through Travel Behavior Surveys conducted during the planning process and reflects the plan’s goals and FHWA Planning Emphasis Areas. As a result, the following priorities are important to improving the study area’s transportation system and relate to the 2040 LRTP Goals and FHWA Planning Emphasis Areas: Congestion Management Process (CMP) – Monitoring traffic congestion and improving the efficiency of the existing transportation network is important to regional travel in the study area. During FY 2018, ARTS staff procured professional consultant(s) to update the CMP to align with federal guidelines for congestion management and performance based planning. This work will be completed in in FY 2019 (See Work Element 4.4.1). ARTS staff will work with regional planners, engineers, other transportation interest groups in ongoing efforts in preparing the annual CMP monitoring report and data collection related to traffic safety, accidents, traffic counts and travel time data and GIS spatial analysis; and enhance efforts to move towards advance corridor planning on regional congested corridors prior to projects moving from the LRTP into the TIP. Additionally, the MPO staff continuously monitor congestion in this region and produce an annual report. These activities can and will factor in monitoring the CMP and for future updates. By updating the Congestion Management Process, more defined information will be available from the CMP and LRTP allowing for better concept sketching before a project moves into engineering. 2045 Long-Range Transportation Plan Update – the 2045 Long-Range Transportation Plan update is due in September 2020. This update will begin during the FY 2019 and will contain updates that are necessary in response to changing transportation needs and priorities, and conform to transportation planning regulations. The MPO will procure a consultant to complete the update and its various components including the following areas: Freight Plan Update, Bicycle and Pedestrian Plan Update, Project Prioritization and Performance Measures as required by the FAST Act. Corridor Planning - The purpose of corridor planning is to analyze traffic and travel conditions along major transportation corridors and sub-areas, development impact and land use patterns on existing and future transportation system. In addition to determining the potential growth, traffic flow, safety, multimodal mobility and transportation infrastructure needs for short and long-term improvements. The important study themes are reducing/mitigating congestion and improve traffic safety; increased mobility during peak travel times; optimizing the relationship between land use and transportation; access management, complete streets, enhance multimodal systems and connectivity; evaluate existing and future travel; and analyze the need and location for intersection improvements. ARTS staff will continue to work with county planning and engineering departments in Richmond and Columbia Counties to integrate of land use and transportation planning. Additionally, the ARTS MPO will complete the Central Martinez Area Access Management Plan – Columbia County Corridor Planning. In Richmond County, two corridors, Peach Orchard Road and Gordon Highway, have been identified for funding as Unfunded Priority to address multimodal transportation access, land development, road maintenance and traffic safety. Attachment number 1 \nPage 15 of 81 Item # 11 2/21/2018 11 Public Transportation – The MPO and local transit providers are challenged to increase the use of public transportation in an era with land use patterns that encourage strip development, mandates for new services, increasing elderly, retiree and veteran population groups, compounded with tight operating budgets. Providing transportation services for the disabled and the environmental justice population to meet demand of medical trips and workforce development was a priority in FY 2018 through the development of a Coordinated Human Services Plan. During FY 2019, the ARTS transportation planning staff will continue to strive to provide access to essential services for Low-income, Minorities, Environmental Justice, Seniors and Individuals with Disabilities through better utilization of FTA Section 5310 funds to support mobility management and enhance transit service for seniors and disabled persons provided by APT and LSCOG. Additionally, the continued use of paratransit services within the ¾ mile buffer along fixed routes will be expanded by the new GIS address database. Both programs support regional transit improvements and the regional model of cooperation. During FY 2019, ARTS staff will continue ongoing FTA grant administration for Section 5310, provide technical support to the TCA, and assist APT with developing an implementation strategy for transit service improvements identified in their current COA, transit asset management, monitor transit ridership and service operation data to develop performance measures and target setting. ARTS will also work with APT, LSCOG, Central Savannah River Area – Agency on Aging, Aiken County Agency on Aging and other social service agencies to address transit issues for the elderly and persons with disabilities through the implementation of the recently completed Coordinated Human Services Transportation Plan. Performance Based Planning Programming – The integration of performance management concepts into the existing federally required transportation planning and programming processes involves using data to support long-range and short-range investment decision-making. For the FHWA, FAST Act establishes the following National Performance Goals for Federal highway programs: safety, infrastructure condition, congestion reduction, system reliability, freight movement and economic vitality, environmental sustainability and reducing project delivery delays. In the ARTS MPO, the Safety Performance measures provided by GDOT and SCDOT will be adopted by the MPO every year by the end of February. Additionally, the ARTS MPO is working with GDOT, SCDOT, FHWA and FTA on the further development of future performance measures for roads and bridges, highway asset management, system performance and MPO coordination. The PBPP will be added to the 2040 Long-Range Transportation Plan and the 2017-2022 Transportation Improvement Plan as more information on the other Performance Measures are received from GDOT and SCDOT. Coordinating Land Use and Transportation – Coordinating land use and transportation improvements is important given expected regional development patterns. In FY 2019, ARTS continued to collect certificate of occupancy for residential and commercial development to track land development and update the GIS spatial analysis and map. ARTS will continue these tasks and work with Aiken County, Edgefield County and Columbia County and other cities to improve data collection, analysis and reporting. This data analysis is part of the Regional Transportation System GIS Database. ARTS will continue efforts to develop an Annual Growth Trends Report to update socio-economic demographic data and location of new businesses and employment centers by TAZ for the regional travel model. Attachment number 1 \nPage 16 of 81 Item # 11 2/21/2018 12 In FY 2019, the MPO will work closely with local planning and development organizations to monitor updates to land use plans; reviewing site plans for regional model for existing or future traffic generators; utilize area zoning maps to update the existing regional land use map; develop a future regional land use GIS map and spatial analysis; develop and promote best land use practices that support sustainable development; reduce transportation impacts and enhance land use and transportation integration near employment/retail/commercial activity nodes along regional transportation corridors. ARTS will identify feasible redevelopment alternatives to strip development that enhance opportunity for redevelopment along regional corridors and other highway improvements included in the TIP. Coordinating Land Use and Transportation is an important component of the Long-Range Transportation Plan since it provides an opportunity to analysis the effects of growth, develop policy responses to regional issues, and determine the demand for public facilities. Additionally, Coordinating Land Use and Transportation enables local, regional and federal agencies to address access management, right-of-way concerns, utilities and stormwater issues using common expectations about future growth and development. Intermodal Connections and Safety – Due to the presence of at-grade railroad crossings on roads throughout the study area there are many opportunities for conflicts between trains, vehicles and alternative modes of transportation. Cooperation between the railroads, transportation agencies and local governments are pertinent in resolving this long-term problem and improve traffic safety. ARTS staff will continue to work with the Technical Coordinating Committee (TCC), Policy Committee, and the Chambers of Commerce to identify key stakeholders from railroad companies, trucking, other freight interest groups and large industries to encourage participation in the metropolitan planning process. 7. Fiscal Year 2018 - Highlights and Accomplishments § FY 2018 UPWP Amendments; § FY 2017 – 2022 Transportation Improvement Program; § Public Participation Plan Update; § Public Meeting for TIP; § Safety Performance Measures; § Title VI FHWA Monitoring Report; § Title VI FTA Monitoring Report § 2040 LRTP and FY 2017 – 2022 Transportation Improvement Program administrative modifications and amendments; § GDOT FTA 5303 Grant Applications for FY 2018 and FY 2019; § FTA 5310 Program – administrative and grant management; § Special Studies –Congestion Management Process Update; § ARTS Traffic Crash and Intersection Analysis – Annual Report; § Traffic Incident Report – Annual Report; § Alternative Transportation – Set-Aside Program Call for projects; § Travel Volume Map; § Level of Service (LOS) Map; § Title VI Program Update – FTA including Environmental Justice – Burden Analysis; § Regional Transportation System Database – Socioeconomic (SE) Data update, Traffic/Travel Data, and Annual Growth Trends Report; § FY 2019 UPWP; § Comprehensive Operations Analysis completed; Attachment number 1 \nPage 17 of 81 Item # 11 2/21/2018 13 § LSCOG – Transportation Development Plan completed; § Whiskey Road Corridor Study (SC-19 South) completed. 8. Other Planning Studies Underway or Recently Completed Below, is a list of the metropolitan transportation planning studies either recently completed, underway or anticipated within the next 12-18 months. RECENTLY COMPLETED AND ONGOING PLANNING STUDIES ARTS AREA NAME DESCRIPTION DATE COMPLETED/ADOPTED Whiskey Road Corridor Study (SC-19 South) completed Aiken County Planning and Development Dept. with assistance of consultants completed a corridor study. Completed Comprehensive Operations Analysis Augusta Public Transit with consultant services completed a COA to improve public transit service in Augusta Richmond County. Completed LSCOG – Transportation Development Plan Lower Savannah Council of Governments completed a five-year Transit Development Plan for public transit service – Best Friends Express in Aiken County. Completed Special Studies – Congestion Management Process Update Augusta Planning and Development solicited consultants to update the Congestion Management Process, conduct the Annual CMP Monitoring Report and develop Project Prioritization Process. Ongoing in FY 2018 –FY 2019; expect to be completed Dec. 2018 Special Studies – Central Martinez Area Access Management Study Augusta Planning and Development will solicit consultants to develop the corridor area – Central Martinez Study to address traffic congestion and access management improvement concepts FY 2019; expect to be completed June 2019 Special Studies –2045 Long range Transportation Plan update Augusta Planning and Development will solicit consultants to develop the 2045 Long range Transportation Plan. APDD staff will update of SE data for the regional travel model; and procure consultants. This will include update to Freight Plan and Bicycle and Pedestrian Plan. Work will be performed in FY 2019 and 2020; expected to be completed on or before September 2, 2020 Attachment number 1 \nPage 18 of 81 Item # 11 2/21/2018 14 WORK ELEMENT 1 – ADMINISTRATION TASK 1.1 - Program Coordination Purpose: The purpose of this work element is to complete all of the basic activities needed to coordinate the work of Augusta Regional Transportation Study (ARTS) participants and insure compliance with all federal and state requirements. Previous Work 1. Coordinated work among study participants, governments, and citizens; including Agenda Items for ARTS South Carolina Policy Subcommittee. 2. Monitored work program schedule. 3. Updated staff work program for Augusta Planning and Development to reflect UPWP tasks. 4. Organized ARTS Committee agenda and meetings. 5. Prepared minutes of those meetings Test Network Subcommittee, Technical Coordinating Committee, Citizens Advisory Committee and Policy Committee meetings held during each quarter. 6. Approved meeting minutes from previous meetings and approved during each meeting. 7. Updated the Memorandum of Understanding, TCC, CAC, and PC By-Laws and membership lists. 8. Updated the Procedures Manual that included the MOU, By-Laws for each committee, membership list, meeting calendar, current TIP, UPWP and newsletters for existing and new committee members. FY 2019 Work Activities and Schedule: Activities under this work element include, but are not limited to the following: ACTIVITY EXPECTED COMPLETION DATE 1. Coordinate work among study participants, governments, and citizens. Monthly & Quarterly FY 2019 Quarterly reports due on the 15th day following the last day of the month. 2. Monitor work program schedule. 3. Provide progress reports to all ARTS committees. 4. Organize ARTS Committee meetings and preparing minutes of those meetings. 5. Update ARTS Policy and Procedures Manual and ARTS committees’ membership list. 6. Travel to meetings with ARTS participants, as well as other transportation related meetings or conferences 7. Amend the transportation planning process in response to changes in federal laws and regulations. 8. Submit progress reports with quarterly requisitions and a year-end progress report with the final requisition. 9. Project Management activities for consultants services on the Special Studies Corridor Planning Central Martinez Access Management Plan FY 2019 – 2020 July 2018 through June 2019 Attachment number 1 \nPage 19 of 81 Item # 11 2/21/2018 15 ACTIVITY EXPECTED COMPLETION DATE 10. Implement Continuity of Operations (COOP) Plan for ARTS and identify gaps and areas needing improvements to ensure continuous operations in the event of a catastrophe. Schedule TBD to coincide with County EMA training or drills APDD staff work activities for procurement of consultants services for Special Studies – Corridor Planning Central Martinez Corridor Area Access Management Plan. ACTIVITIES EXPECTED COMPLETION DATE 1. Prepare Draft Scope of Work review by Columbia County, FHWA and GDOT. March 2018 FY 2018 2. Submit Draft Scope of Work for review by Columbia County, FHWA, and GDOT. March 2018 FY 2018 3. Review and approve Draft Scope of Work by the Test Network Subcommittee. March 2018 FY 2018 4. Review and approve Draft Scope of Work by Technical Coordinating Committee (TCC) April 2018 FY 2018 5. Review and approve Draft Scope of Work by meeting of the Citizens Advisory Committee (CAC). May 2018 FY 2018 6. Review and approve Draft Scope of Work by meeting of Policy Committee (PC). June 2018 FY 2018 7. Submit request to release a solicitation to hire consultant(s) for Central Martinez Area Access Management Plan for Columbia County Corridor). Assist Procurement Dept. with Solicitation for RFP June 2018 FY 2018 8. Submit RFP Solicitation, project cost estimate, and draft advertisement to FHWA, GDOT and SCDOT for approval and revise if necessary July 2018 FY 2019 9. Submit request to release a solicitation to hire consultant(s) for July/August 2018 FY 2019 10. Release Solicitation for RFP July 2018 11. Form consultant selection committee August 2018 12. Review Proposals and short list consultants September 2018 13. Conduct RFP Presentations September 2018 14. Select Consultant(s) October 2018 FY 2018 15. Document evaluation and selection process; prepare draft contract and submit draft agreement to FHWA and GDOT October 2018 FY 2018 16. Contract approval by Augusta Richmond County Commission November 2018 FY 2019 17. Contract award and notice to proceed November 2018 Attachment number 1 \nPage 20 of 81 Item # 11 2/21/2018 16 Work Schedule: Complete program coordination activities as detailed above during the program year. This task supports federal requirements for safety and security of ARTS transportation system. COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD) and Aiken County Planning and Development Department (ACPDD). FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $32,000.00 $32,000.00 APDD (GA PL Match) $8,000.00 $8,000.00 FHWA (SC PL) $6,000.00 $43,600.00 $49,600.00 ACPDD (SC PL Match) $1,500.00 $10,900.00 $12,400.00 TOTAL $47,500.00 $54,500.00 $102,000.00 Attachment number 1 \nPage 21 of 81 Item # 11 2/21/2018 17 TASK 1.2 - Training & Employee Education (41.20.12) Purpose: To expand the working knowledge of transportation planning methods, tools, and procedures of the staff members involved in ARTS activities. Previous Work 1. Staff participated in conferences and work sessions sponsored by Georgia Chapter of American Planning Association, the Georgia Association of MPOs (GAMPO), as well as the quarterly Augusta - GDOT breakfast meetings and the periodic GDOT construction work program meetings. 2. Staff also attended workshops and stakeholder meetings sponsored by FHWA, GDOT and the annual GAMPO conference. 3. LSCOG staff attended the FTA Triennial workshops, the SCDOT Public Transportation Workshop, as well as continued attendance at the annual Transportation Association of South Carolina (TASC) conference. 4. Additional training, meetings, conferences and workshops FY 2019 Work Activities and Schedule 1. Attend transportation planning related webinars, seminars, conferences and meetings as opportunities arise. 2. Participate in educational opportunities related to topics covered by other work elements in the UPWP. Examples include GDOT training classes, the annual GAMPO conference and work session, FHWA workshops and National Transit Institute (NTI) training courses, the annual South Carolina MPO/COG conference, the annual American Planning Association Conference – SC Chapter, the Annual Training Conference sponsored by TASC and mandatory continued education for planning staff as required by the South Carolina State Legislature. ACTIVITY EXPECTED COMPLETION DATE 1. 2018 Georgia Chapter of APA Fall Conference Sep/Oct 2019 2. 2019 Georgia Chapter of APA Spring Conference March/April 2019 3. South Carolina American Planning Association Conference Spring 2019 4. Georgia Association of MPOs Business Meetings and Annual Conference TBD 5. Meetings/Workshops with GDOT, SCDOT, FHWA and FTA On-Going 6. FTA Triennial Workshops As Needed 7. SCDOT Public Transportation Workshop TBD 8. Transportation Association of South Carolina (TASC) conference Spring 2019 9. Georgia Bike Summit Sep/Oct 2018 10. Transportation Research Board Tools of the Trade Transportation Conference August 2018 11. South Carolina Annual MPO/COG Workshop TBD 12. Georgia Transit Association Annual Conference December 2018 13. National Transit Institute webinars On-Going Work Schedule: July 1, 2018 - June 30, 2019 Attachment number 1 \nPage 22 of 81 Item # 11 2/21/2018 18 COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD), Aiken County Planning and Development Department (ACPDD) and Lower Savannah Council of Governments (LSCOG). FUNDING SOURCE APDD ACPDD LSCOG TOTAL FHWA (GA PL) $2,800.00 $2,800.00 APDD (GA PL Match) $700.00 $700.00 FHWA (SC PL) $0.00 $4,000.00 $4,000.00 ACPDD (SC PL Match) $0.00 $1,000.00 $1,000.00 FTA (SEC 5303) $4,400.00 $4,400.00 APDD (GA SEC 5303 Match) $550.00 $550.00 GDOT (SEC 5303 Match) $550.00 $550.00 FTA (SEC 5303) $0.00 $2,400.00 $2,400.00 LSCOG (SEC 5303 Match) $0.00 $600.00 $600.00 TOTAL $9,000.00 $5,000.00 $3,000.00 $17,000.00 Attachment number 1 \nPage 23 of 81 Item # 11 2/21/2018 19 TASK 1.3 - Unified Planning Work Program (44.21.00) Purpose: The Unified Planning Work Program (UPWP) defines all ARTS planning activities, which will be undertaken in any given fiscal year. The UPWP, which identifies the various agencies that will perform each activity and determines sources of funding for study activities, will be prepared in conformance with Federal regulations. Activities involved in preparing the UPWP include a review of planning issues, development of goals and objectives to address those issues, and development of a planning program, which meets the stated goals and objectives. The planning program must be assigned to the proper study participants and funding for the program must be secured. Previous Work 1. FY 2018 UPWP was approved September 14, 2017. 2. Tracked and documented UPWP work activities, budget and expenses to produce quarterly reimbusement report and performance report. FY 2019 Work Activities and Schedule: The following activities will be undertaken by APDD, ACPDD and LSCOG in developing the UPWP: ACTIVITIES EXPECTED COMPLETION DATE 1. Develop Draft of FY 2020 UPWP Sept/Oct 2018 2. Complete activity descriptions & work schedules for work elements. November 2, 2018 3. TCC endorses Draft FY 2020 UPWP October 11, 2018 4. CAC endorses Draft FY 2020 UPWP November 14, 2018 5. Policy Committee endorses Draft FY 2020 UPWP December 6, 2018 6. E-mail Draft FY 2020 UPWP to state and federal agencies December 10, 2018 7. Incorporate comments from reviewing agencies & other stakeholders December 21, 2019 8. E-mail final FY 2020 UPWP to CAC/TCC January 3, 2019 9. TCC endorses Final FY 2020 UPWP January 10, 2019 10. CAC endorses Final FY 2020 UPWP February 13, 2019 11. E-mail Final FY 2020 UPWP to Policy Committee February 22, 2019 12. Policy Committee approves Final FY 2020 UPWP March 7, 2019 13. Complete final version of FY 2020 UPWP March 15, 2019 14. Mail Final FY 2020 UPWP to state and federal agencies March 29, 2019 Product(s): FY 2019 ARTS Unified Planning Work Program Attachment number 1 \nPage 24 of 81 Item # 11 2/21/2018 20 COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD), Aiken County Planning and Development Department (ACPDD) and Lower Savannah Council of Governments (LSCOG). FUNDING SOURCE APDD ACPDD LSCOG TOTALS FHWA (GA PL) $5,280.00 $5,280.00 APDD (GA PL Match) $1,320.00 $1,320.00 FHWA (SC PL) $800.00 $2,000.00 $2,800.00 ACPDD (SC PL Match) $200.00 $500.00 $700.00 FTA (SEC 5303) $5,200.00 $4,160.00 $9,360.00 GA DOT (SEC 5303 Match) $650.00 $650.00 APDD (SEC 5303 Match) $650.00 $650.00 LSCOG (SEC 5303 Match) $1,040.00 $1,040.00 TOTAL $14,100.00 $2,500.00 $5,200.00 $21,800.00 Attachment number 1 \nPage 25 of 81 Item # 11 2/21/2018 21 WORK ELEMENT 2 – PUBLIC INVOLVEMENT TASK 2.1 - Community Outreach/Education (44.21.00) Purpose: To provide information to ARTS participants and the general public about the transportation planning process, to respond to requests for information from the public, and to foster meaningful public input into all transportation plans, programs and projects. Public involvement is integral to the success of the regional transportation planning process. The ARTS Participation Plan, adopted by the Policy Committee on June 4, 2007 and amended on September 6, 2012 and December 7, 2017. The Plan guides community outreach, education and public input into the regional transportation planning process. It also includes the steps to be taken to consult with other interested parties that have a stake in the transportation planning process. A variety of outreach and education techniques employed to obtain public input including advertising proposed changes to ARTS documents. Previous Work 1. Distributed ARTS meeting agendas to stakeholders and all area media outlets 2. Responded to requests for information/interviews from media outlets (print, TV and radio) 3. Provided regular feedback to Citizens Advisory Committee on issues and concerns 4. Provided opportunity for public to review and comment on amendments to the TIP and LRTP in accordance with the procedures in the Participation Plan. Display these documents in public libraries. 5. Published and distributed the ARTS newsletter 6. Distributed ARTS information at other public meetings 7. Updated MPO website on a regular basis with information on ARTS meetings, plans and special studies 8. Provided technical support to the Transit Citizen Advisory committee of the Augusta Public Transit Department. 9. Evaluated effectiveness of public involvement techniques 10. Responded to requests for information from the general public and other stakeholders. FY 2019 Work Activities and Schedule: During this program year MPO, staff will implement the strategies in the ARTS Participation Plan. Anticipated public outreach opportunities include the following: ACTIVITIES EXPECTED COMPLETION DATE 1. Public notices of outreach activities related to amendments of the ARTS Long Range Transportation Plan – Transportation Vision 2040 Quarterly July and/or Sept. 2. Public meetings for amendments and the annual update of the Transportation Improvement Program. Prepare meeting summaries and response to public questions. Quarterly July and/or Sept. 3. ARTS Newsletter Bi-Annually Attachment number 1 \nPage 26 of 81 Item # 11 2/21/2018 22 ACTIVITIES EXPECTED COMPLETION DATE 4. Lower Savannah Council of Governments SC Newsletter Aug 2018, Nov 2018, Feb 2019 5. Public meetings related to other ARTS Special Studies conducted during the program year. Prepare meeting summaries and response to public questions. On-Going 6. Coordinate outreach activities with the Community Outreach Coordinator for Richmond County. On-Going 7. Placement of ARTS MPO documents in local libraries in the study area as reference periodicals. On-Going 8. Prepare public notices, flyers, press release and posters for public review meetings. Web site updates –Public meeting materials and Online Interactive Public Forum – ARTS TIP/LRTP Interactive Transportation Projects As Needed 9. 2045 LRTP Update –Public Meetings and coordination of outreach and engagement activities March and July 2019 10. Public notices of outreach activities related to amendments of the ARTS Long Range Transportation Plan – 2045 Update March, April & July 2019 COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD), Aiken County Planning and Development Department (ACPDD) and Lower Savannah Council of Governments (LSCOG). FUNDING SOURCE APDD ACPDD LSCOG TOTALS FHWA (GA PL) $16,080.00 $16,080.00 APDD (GA PL Match) $4,020.00 $4,020.00 FHWA (SC PL) $2,000.00 $4,800.00 $6,800.00 ACPDD (SC PL Match) $500.00 $1,200.00 $1,700.00 FTA (SEC 5303) $15,600.00 $2,000.00 $17,600.00 GA DOT (SEC 5303 Match) $1,950.00 $1,950.00 APDD (SEC 5303 Match) $1,950.00 $1,950.00 LSCOG (SEC 5303 Match) $500.00 $500.00 TOTAL $42,100.00 $6,000.00 $2,500.00 $50,600.00 Attachment number 1 \nPage 27 of 81 Item # 11 2/21/2018 23 WORK ELEMENT 3 – TRANSPORTATION DATA COLLECTION AND ANALYSIS TASK 3.1 - Socioeconomic Data/Environmental Justice (EJ) (44.22) Purpose: Maintain a comprehensive, up-to-date socioeconomic database for the transportation planning process. Activity under this work element will focus on maintaining and updating the socioeconomic data needed for the ARTS travel demand model and the provision of Essential Services to all under-served populations The socioeconomic characteristics used in the ARTS travel demand model will be updated and major land use data is analyzed to track changes to TAZ centroids. The EJ data is used to assess the impact of transportation projects on all under-served populations. The basic socioeconomic data is aggregated at the traffic zone level. EJ data will be aggregated at the Census Tract level. The MPO, with assistance from Columbia County, Georgia, will continue to maintain the data for the Georgia portion of the study area. Aiken County and the Lower Savannah COG, with assistance from ARTS staff, will maintain the data for the South Carolina portion of the ARTS area. The Georgia Department of Transportation will continue to maintain the ARTS travel demand model. Previous Work 1. Compiled annual socioeconomic data estimates, at the Census Tract and TAZ-level. 2. Initiated developing a regional GIS database of available data resources for transportation planning. 3. Collected new business licenses and construction permit data to track employment and retail/commercial and non-retail traffic generators. FY 2019 Work Activities and Schedule: Activities under this work element focuses on the socioeconomic data used as inputs to the ARTS travel demand model. ACTIVITIES EXPECTED COMPLETION DATE 1. Estimate updated population and housing based on building permit data. Specific dates are July 1st and January 1st. On-Going 2. Collect school enrollment figures and allocate to TAZs. March 2019 3. Collect latest employment estimates and allocate to TAZs based on known/observed trends. April 2019 4. Compile latest Median Household Income Level estimates at the TAZ level. April 2019 5. Assess impact of transportation projects on all under-served populations. As Needed 6. Update, implement and monitor the Environmental Justice Plan through GIS data analysis and conduct the benefits/burden analysis relative to transportation improvement projects and capital public transit projects implemented within the MPO area. April 5, 2019 Attachment number 1 \nPage 28 of 81 Item # 11 2/21/2018 24 Product(s): 1. Annual Population and Land Development Growth Trends Report. 2. Updated Socio-economic demographic data by TAZ for 2045 LRTP Update COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD), Aiken County Planning and Development Department (ACPDD), Columbia County Planning Services Division, City of Aiken, North Augusta, SC, Edgefield County, SC and their member governments. FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $10,000.00 $10,000.00 APDD (GA PL Match) $2,500.00 $2,500.00 FHWA (SC PL) $1,200.00 $2,400.00 $3,600.00 ACPDD (SC PL Match) $300.00 $600.00 $900.00 TOTAL $14,000.00 $3,000.00 $17,000.00 Attachment number 1 \nPage 29 of 81 Item # 11 2/21/2018 25 TASK 3.2 - Land Use Monitoring (44.22) Purpose: Maintain and up-to-date land use database for providing access to Essential Services for all under-served populations and the transportation planning process. Land use information is useful in the annual update of socioeconomic estimates for the study area. Previous Work 1. Tracked changes in land use based on review of subdivision plans, site plans, zoning cases and building permit activity. 2. Updated socioeconomic data estimates. 3. Continued to compile and update a spatial data analysis for changes in current land use (rezoning), and certificates of occupancy for residential and commercial development. FY 2019 Work Activities and Schedule: Activity under this work element will include an inventory of present land uses and examination of future land use trends as necessary to integrate with the transportation planning process. ACTIVITIES EXPECTED COMPLETION DATE 1. Updated zoning and land use GIS data collected from regional partners. Previous year data archived. January - March, 2019 2. Collect building permit and Certificate of Occupancy data for calendar year 2018 and allocate to SE data by TAZs. Monthly/Quarterly 3. Produce ARTS MPO Annual Growth Trends Report April 30, 2019 4. Consolidate data into single regional land use GIS layer. April 30, 2019 5. Update, implement and monitor the Environmental Justice Plan through GIS data analysis and conduct the benefits/burden analysis relative to access to essential services, transportation improvement projects and capital public transit projects implemented within the MPO area. April 5, 2019 Product(s) 1. Annual Population and Land Development Growth Trends Report GIS map shape files and maintained in the transportation system database and the Augusta Data Enterprise. 2. Updated Socio-economic demographic data by TAZ for 2045 LRTP Update COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD), Aiken County and Planning and Development Department (ACPDD). FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $3,200.00 $3,200.00 APDD (GA PL Match) $800.00 $800.00 FHWA (SC PL) $5,200.00 $5,200.00 ACPDD (SC PL Match) $1,300.00 $1,300.00 TOTAL $4,000.00 $6,500.00 $10,500.00 Attachment number 1 \nPage 30 of 81 Item # 11 2/21/2018 26 TASK 3.3 - Transportation Surveys, Model and Analysis (44.23.01) Purpose: To promote and encourage traffic safety throughout the ARTS area. To compile and distribute historical and current crash statistics and other data related to traffic safety to the public at-large and to state and local officials responsible for traffic and transportation safety. Previous Work 1. Compiled the most current crash data for Aiken, Columbia, Edgefield and Richmond Counties. 2. Created frequency diagrams and prepared maps for the TSIR report 3. Coordinated with GDOT, SCDOT, and SCDPS in collecting data for crash analysis 4. Created a regional GIS map of traffic crash locations. FY 2019 Work Activities and Schedule: This work element will be integrated with LRTP, Performance Based Planning, CMP and TIP. ACTIVITIES EXPECTED COMPLETION DATE 1. Data collection for TAZ and 2045 LRTP November 2018 2. Gather crash data from GDOT and SCDPS April 2019 3. Update Traffic Crash Data Analysis Report August 2019 4. Sort and compile data into required format August 2019 5. Prepare maps to be used in the report September 2019 6. Prepare draft Traffic Crash Data Analysis Report October 2019 7. Present results of Traffic Crash Data Analysis Report to ARTS committees December 2019 8. Prepare and publish final Traffic Crash Data Analysis Report February 2020 9. FY 2019 Amend Long Range Transportation Plan and/or TIP to incorporate new Intersection Improvement Projects. As Needed Product(s) 1. Updated Socio-economic demographic data by TAZ and traffic system data for 2045 LRTP Update 2. ARTS Traffic Safety Improvement Report (TSIR) based on the most current available crash data. 3. Regional GIS map of traffic crash locations and intersection with annual report. COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD) and Aiken County Planning and Development Department (ACPDD). FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $12,000.00 $12,000.00 APDD (GA PL Match) $3,000.00 $3,000.00 FHWA (SC PL) $400.00 $2,400.00 $2,800.00 ACPDD (SC PL Match) $100.00 $600.00 $700.00 TOTAL $15,500.00 $3,000.00 $18,500.00 Attachment number 1 \nPage 31 of 81 Item # 11 2/21/2018 27 TASK 3.4 - Environmental Justice/Title VI (44.27.00) Purpose: Identify residential, employment, and transportation patterns for access to Essential Services for all under-served populations, as defined under Executive Order 12898 and Title VI of the 1964 Civil Rights Act, and address those needs by increasing the partnerships with the organizations that serve them. Title VI complaint process has been adopted by ARTS and APT to ensure all individuals the rights and opportunities wishing to participate in the department’s programs are given an equal chance to participate and/or receive departmental services or benefits. ARTS and APT jointly updated the Title VI Program for Augusta Georgia to comply with FTA regulations and guidance of (49 CFR part 21) in accordance with Circular FTA C4702.1 B issued October 1, 2012. Previous Work 1. Staff worked with the Augusta, GA - Office of Compliance to monitor implementation of the Self- Evaluation and Transition Plan (SETP) relating to transportation and public transit facilities 2. Compiled and monitored data and information for Environmental Justice Analysis. 3. Developed updates to demographic profile and data analysis of populations of minority concentrations, Hispanic, Asian, low-income persons, and populations of limited English proficiency. 4. Conducted Benefits and Burdens analysis on amendments to 2040 LRTP and FY 2018-2022 TIP. FY 2019 Work Activities and Schedule ACTIVITIES EXPECTED COMPLETION DATE 1. FY 2019 Conduct Benefits and Burdens analysis on amendments to the 2040 LRTP and FY 2017-2022 TIP as part of the PPP. Quarterly/Bi- Annually 2. FY 2019 Post ARTS studies and reports (e.g. UPWP, TIP, CMP, updates to demographic data and GIS spatial maps) on MPO website Quarterly/Bi- Annually 3. FY 2019 LSCOG will complete an Environmental Justice analysis for any future construction Quarterly/Bi- Annually 4. LSCOG and APT will submit to FTA through TrAMS the updated Title VI Plan for transit with LSCOG Board approved meeting notes highlighting Board acceptance of the updated plan including an updated Limited English Proficiency Plan (LEP). April 1, 2019 Product(s) 1. Conduct Benefits and Burdens Analysis Report 2. Update Title VI Monitoring Report Attachment number 1 \nPage 32 of 81 Item # 11 2/21/2018 28 COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD), August Public Transit Dept., and Lower Savannah Council of Governments (LSCOG). FUNDING SOURCE APDD ACPDD LSCOG TOTALS FTA (SEC 5303) $3,200.00 $1,200.00 $4,400.00 GA DOT (SEC 5303 Match) $400.00 $400.00 APDD (SEC 5303 Match) $400.00 $400.00 LSCOG (SEC 5303 Match) $300.00 $300.00 FHWA (SC PL) $3,200.00 $3,200.00 ACPDD (SC PL Match) $800.00 $800.00 TOTAL $4,000.00 $4,000.00 $1,500.00 $9,500.00 Attachment number 1 \nPage 33 of 81 Item # 11 2/21/2018 29 TASK 3.5 - GIS Development & Applications (44.22) Purpose: Continue the development and maintenance of Geographic Information Systems (GIS) data and ARTS internet websites in support of transportation planning activities. Previous Work 1. Data collection and develop GIS attribute shape files for regional transportation system database to support performance based planning related to all modes of travel, congestion management, performance based planning, land use and transportation data monitoring, traffic safety, bicycle and pedestrian safety, freight and intermodal, and public transit. 2. Maps were generated for 2018-2022 TIP reports and posted on ARTS website. 3. Maps were created for the annual traffic volume map as part of monitoring traffic congestion and identifying data gaps related to congestion management system; annual intersection crash data analysis, updates to the 2040 Long Range Transportation Plan based amendments. 4. Online interactive transportation system and project mapping tool for public information and comments. 5. Staff worked with the GIS Division of the City of Augusta to update the GIS online interactive mapping tool 6. Staff attended an advanced GIS online class and webinars. 7. Staff updated and maintained the ARTS websites. 8. Aiken County’s GIS staff continued updating the road layers for the County by adding new roads and editing existing ones. GIS staff also continued maintaining road centerlines and updating the Aiken County Road Atlas. In addition, during the revising of the base year socioeconomic data, GIS staff collected data for TAZ’s from an online census data service. 9. Staff also worked with the GIS staff with the Planning Services Division at Columbia County to update socio-economic demographic data and to monitor land use and development impacts on the regional transportation system network. FY 2019 Work Activities and Schedule ACTIVITIES EXPECTED COMPLETION DATE 1. Prepare and use GIS maps for transportation planning and analysis On-Going 2. Continue update of GIS attribute shape files for regional transportation system database to support performance based planning related to all modes of travel, congestion management, performance based planning, land use and transportation data monitoring, traffic safety, bicycle and pedestrian safety, freight and intermodal, and public transit On-Going 3. FY 2019 Ongoing redesign, updates and maintenance of website information on ARTS meetings and public participation, and publish of plans, projects, reports and programs. FY 2019 4. Post ARTS studies and reports (e.g. UPWP, TIP, CMP) on MPO website As Needed 5. Purchase Computer Equipment and Software to support transportation planning functions and work tasks. As Needed Attachment number 1 \nPage 34 of 81 Item # 11 2/21/2018 30 Product(s) 1. Updated GIS maps and database files to assist in the ARTS transportation planning process. 2. GIS TIP and LRTP project locations, CMP corridors, GIS spatial analysis of performance based planning relating to measures and targets, traffic safety spatial analysis of fatal vehicular crashes, bicycle and pedestrian. 3. Redesign, updates and maintenance of ARTS website will also be completed. 4. Update online Socio-economic demographic data GIS maps by TAZ 5. Updated Online Interactive Transportation Project GIS mapping tool COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD), Aiken County Planning and Development Department (ACPDD), Richmond County IT-GIS Dept., City of Aiken, and Planning Services Division of Columbia County. FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $16,400.00 $16,400.00 APDD (GA PL Match) $4,100.00 $4,100.00 FHWA (SC PL) $40,000.00 $40,000.00 ACPDD (SC PL Match) $10,000.00 $10,000.00 FTA (SEC 5303) $4,000.00 $4,000.00 FTA (SEC 5303) GA State Match $500.00 $500.00 FTA (SEC 5303) APDD Match $500.00 $500.00 TOTAL $25,500.00 $50,000.00 $75,500.00 Attachment number 1 \nPage 35 of 81 Item # 11 2/21/2018 31 WORK ELEMENT 4 - TRANSPORTATION SYSTEM PLANNING TASK 4.1 - Long Range Plan (44.23.01) Purpose: Maintain updates of the ARTS Long Range Transportation Plan in accordance with transportation planning regulations. The work activities and products in this work element will be coordinated with Work Elements: 2.1 Community Outreach, 3.3 Transportation Surveys, Model and Analysis, 3.5 - GIS Development and Applications, 4.2 - Congestion Management Process, 5.0-Public Transit and 6.1- Performance Based Planning. Previous Work: 1. Updated ARTS 2040 Long Range Transportation Plan – 2040 Transportation Vision based on amendments, financial constraint analysis and newly identified transportation projects and programs. 2. Staff will update the 2040 LRTP based on recommendations in special studies such as corridor plans and public transit plans completed during FY 2017. 3. Staff is developing a regional transportation system GIS database to support all transportation planning work tasks. FY 2019 Work Activities and Schedule: Any updates and amendments to the 2040 LRTP for new transportation projects and/or funding will be considered at the appropriate time during FY 2018. The completion date in the table below represent date presented to Policy Committee for approval or adoption. ACTIVITIES EXPECTED COMPLETION DATE 1. Updates and amendments to the 2040 LRTP for new transportation projects, Transit Capital Program of Projects (POP), funding and performance measures and targets. As Needed 2. Update Performance Measures to align with 2040 LRTP Goals and Objectives. Dec 2018 - Jan 2019 3. Prepare Technical Staff Report with data analysis and GIS maps for performance measures and targets. Dec 2018 - Jan 2019 4. Update List of Amendments and Administrative Modifications to LRTP As Needed 5. Identify stakeholders with freight interest On-Going 6. Prepare Scope of Work and RFP for professional consultant services to develop the 2045 Performance Based Long Range Multi-Modal Transportation Plan. Start – July 2, 2018 Completion – October 2018 Attachment number 1 \nPage 36 of 81 Item # 11 2/21/2018 32 ACTIVITIES EXPECTED COMPLETION DATE 1. Prepare Draft Request for Proposal (RFP) review by FHWA, GDOT & SCDOT and other MPO Partners. March 5, 2018 FY 2018 2. Submit Draft Request for Proposal (RFP) for review by FHWA, GDOT & SCDOT and other MPO Partners. March 7, 2018 FY 2018 3. Review and approve Draft Request for Proposal (RFP) by the Test Network Subcommittee and Technical Coordinating Committee. March 22, 2018 April 12, 2018 FY 2018 4. Review and approve Draft Request for Proposal (RFP) by the Citizens Advisory Committee (CAC). May 19, 2018 FY 2018 5. Review and approve Draft Request for Proposal (RFP) by Policy Committee (PC). June 7, 2018 FY 2018 6. Submit request to release a solicitation to hire consultant(s) for 2045 LRTP Update. Assist Procurement Dept. with Solicitation for RFP July 2018 7. Submit RFP Solicitation, project cost estimate, and draft advertisement to FHWA, GDOT and SCDOT for approval and revise if necessary August 2018 8. Submit request to release a solicitation to hire consultant(s) for 2045 LRTP Update August 2018 9. Release Solicitation for RFP to 2045 LRTP Update - advertise August 2018 10. Form consultant selection committee August 2018 11. Review Proposals and short list consultants September2018 12. Conduct RFP Presentations September 2018 – FY 2019 13. Select Consultant(s) September 2018 – FY 2019 14. Document evaluation and selection process; prepare draft contract and submit draft agreement to FHWA and GDOT September-October 2018 – FY 2019 15. Contract approval by Augusta Richmond County Commission October 2018 – FY 2019 16. Contract award and notice to proceed October 2018 – FY 2019 17. Project Management activities for consultants services on the 2045 LRTP Update FY 2019 through FY 2020 Attachment number 1 \nPage 37 of 81 Item # 11 2/21/2018 33 Product(s) 1. Scope of work and procurement solicitation for 2045 Performance Based Long Range Multi- Modal Transportation Plan 2. ARTS 2040 Long Range Transportation Plan Implementation – amendments and administrative modifications. 3. Amendments and updates to the Long Range Transportation Plan for performance measures and targets needed. COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD) and Aiken County Planning and Development Department (ACPDD). FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $16,000.00 $16,000.00 APDD (GA PL Match) $4,000.00 $4,000.00 FHWA (SC PL) $800.00 $4,800.00 $4,000.00 ACPDD (SC PL Match) $200.00 $1,200.00 $1,000.00 FTA (SEC 5303) $8,000.00 $2,800.00 GA DOT (SEC 5303 Match) $1,000.00 $350.00 APDD (SEC 5303 Match) $1,000.00 $350.00 TOTAL $31,000.00 $6,000.00 $37,000.00 Attachment number 1 \nPage 38 of 81 Item # 11 2/21/2018 34 TASK 4.2 - Congestion Management Process (44.24.00) Purpose: To implement existing congestion mitigation strategies and projects identified in the 2040 Long Range Plan; and travel data collection. This work element will be integrated with Performance Based Planning. These work activities are included in Work Element 4.5.1 Special Transportation Studies – Congestion Management Process Update. A Congestion Management Process (CMP) an integral transportation planning process in the ARTS area. The purpose of the ARTS CMP is to document traffic congestion on major transportation corridors in the study area, identify and implement strategies for reducing or eliminating the congestion, and track and/or program the implementation of congestion mitigation projects. Activities under this work element will include completing the annual traffic congestion data collection and spatial analysis of travel data. Previous Work: 1. Presented a staff report on best practices for measuring congestion to update the methodology to the Test Network Subcommittee and Technical Coordinating Committee. 2. Identified data resources, data gaps and availability, initiated data collection, editing and analysis of existing congested corridors. 3. Updated Regional Transportation System Database Index Report for CMP, Performance Based Planning and Programming, Traffic Safety, Socio-Economic Demographics Growth Trends including monitoring land use and development data. FY 2019 Work Activities and Schedule: Staff will continue work to develop a regional transportation system database to include data to effectively monitor traffic congestion, develop and monitor performance measures process applied to congested corridors and mitigation strategies. ACTIVITIES EXPECTED COMPLETION DATE 1. Project Management activities for consultants services on the CMP Update July 1, 2018 through Dec. 6, 2018 2. Annual data collection for traffic volume to update Congestion Management monitoring report On-Going 3. Create, update and publish on the web site the annual traffic volume GIS Map and level of service (LOS) table for congested corridors. Sep - Dec 2018 4. Update online interactive GIS transportation project map to include existing and future traffic volumes and LOS. Sep - Dec 2018 5. Update Performance Measures to align with Congestion Management Dec 2018 - Jan 2019 6. Develop and implement regional travel demand management strategies – create education and outreach materials for alternative travel modes and traffic safety as identified in CMP Update. Jan. – June 2019 Product(s): Update Transportation System GIS Database, travel time data collection for Richmond and Columbia Counties, traffic volume GIS Map and existing year level of service analysis. Attachment number 1 \nPage 39 of 81 Item # 11 2/21/2018 35 COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD) and Aiken County Planning and Development Department (ACPDD). FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $12,000.00 $12,000.00 APDD (GA PL Match) $3,000.00 $3,000.00 FHWA (SC PL) $800.00 $3,200.00 $4,000.00 ACPDD (SC PL Match) $200.00 $800.00 $1,000.00 FTA (SEC 5303) $2,800.00 $2,800.00 GA DOT (SEC 5303 Match) $350.00 $350.00 APDD (SEC 5303 Match) $350.00 $350.00 TOTAL $19,500.00 $4,000.00 $23,500.00 Attachment number 1 \nPage 40 of 81 Item # 11 2/21/2018 36 TASK 4.2.1 - Air Quality Issues Purpose: To monitor relevant air quality data and regulations, coordinate the work of the CSRA Air Quality Alliance, help implement local and regional air quality initiatives, keep local stakeholders informed about air quality issues and participate in air quality training. ARTS will focus work on efforts to improve Air Quality by increasing access to public transit, connecting public transit to bicycle path and installing bicycle racks in activity centers, and linking public transit to park and ride lots throughout the region. Rideshare and carpool programs are being researched to promote and market to regional businesses and universities. Previous Work: ARTS staff continue to monitor and dialogue with industry leaders, regional, state and local government officials, local school officials, the Bureau of Air Quality with South Carolina Department of Health and Environmental Control, local Chambers of Commerce, Economic Development agencies, and local citizens in order to stay abreast of and disseminate pertinent information regarding air quality and regional initiatives. Other types of activities undertaken by ARTS staff include: 1. Maintained ARTS web site and updated information pertaining to Air Quality from the Bureau of Air Quality with South Carolina Department of Health and Environmental Control. 2. Distributed Air quality information at special events in the Augusta-Aiken area. 3. Attended, coordinated and hosted periodic meetings of the Air Quality Alliance. 4. Continued to monitor air quality data and changes in federal air quality regulations. 5. Provided ARTS committees and other stakeholders with regular updates on the Air Quality Alliance and air quality issues and initiatives. 6. Disseminated information on air quality issues and tips for improving air quality through the ARTS newsletter and the website. ARTS staff attends state Air Quality Summits conducted by South Carolina Department of Health and Environmental Control and shares best practices with other Air Quality Alliances. These best practices include ways to promote alternative transportation options and energy conservation: 1. Carpooling, ridesharing, and combining trips and limit unnecessary ones 2. Keep your vehicle properly maintained and saving electricity 3. Walk or ride a bike on short trips and avoid driving during peak hours 4. Don’t drive above the speed limit 5. Take the bus FY 2019 Work Activities and Schedule: ACTIVITIES EXPECTED COMPLETION DATE 1. ARTS staff will explore participation in the EPA Advance Program to position the region to remain in attainment. December 2018 2. Prepare Technical Memorandum on the Review of EPA Advance Program and ARTS Action steps. December 2018 Attachment number 1 \nPage 41 of 81 Item # 11 2/21/2018 37 ACTIVITIES EXPECTED COMPLETION DATE 3. Participate in local and regional air quality initiatives and activities. On-Going 4. Pursue a viable air quality initiatives made available throughout the fiscal year to Aiken County by the SC Dept. of Environmental Control’s Bureau of Air Quality. On-Going 5. Monitor relevant air quality data; On-Going 6. Coordinate the work of the CSRA Air Quality Alliance; On-Going 7. Monitor developments related to federal air quality regulations and requirement; On-Going 8. Attend air quality training workshops; On-Going 9. Work with other stakeholders to maintain an air quality action plan and disseminate information to stakeholders in the study area. On-Going Product(s): A technical memorandum documenting the review of EPA Advance Program will be completed to assess future action by ARTS and presented to MPO committees. COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD) and Aiken County Planning and Development Department (ACPDD). FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $0.00 $0.00 APDD (GA PL Match) $0.00 $0.00 FHWA (SC PL) $1,600.00 $3,600.00 $5,200.00 ACPDD (SC PL Match) $400.00 $900.00 $1,300.00 TOTAL $2,000.00 $4,500.00 $6,500.00 Attachment number 1 \nPage 42 of 81 Item # 11 2/21/2018 38 TASK 4.3 - Intermodal Planning (44.23.01) Purpose: To incorporate bicycle, pedestrian, public transit, freight and non-motorized transportation planning activities into the overall ARTS transportation planning process. To implement projects that resolve conflicts between modes of transportation, such as rail / highway conflicts, and projects that improve connections and travel alternatives among modes of transportation. This work element will be used to foster a transportation system that accommodates bicycle, pedestrian, public transit, freight and other non-motorized means of transportation. Activity under this work element will focus on evaluating the highway and rail conflicts in the ARTS area, to address the efficient movement of freight, to identify possible solutions to problem locations as they are related to intermodal connections, and to improve safety for non-motorized travel. To make the ARTS transportation system more intermodal through implementing the regional Bicycle and Pedestrian Plan. This plan prioritized proposed projects based on numerous factors identified by local stakeholders. The plan recommends local governments strengthen policies related to: 1. Bicycle paths and parking 2. Pedestrian facilities 3. Regional connectivity 4. Bicycle and Pedestrian Safety and Education Outreach The implementation of the Bicycle and Pedestrian Plan will be pursued by ARTS MPO committees as projects in the Transportation Improvement Program progress preliminary engineering and all subsequent phases of work during the project implementation. Previous Work 1. The 2040 LRTP and FY 2018-2022 TIP update includes future transportation projects on routes/corridors serving freight traffic. ARTS Bicycle and Pedestrian Plan (Implementation and monitoring TAP projects). Aiken County Bicycle and Pedestrian Plan (Implementation and monitoring TAP projects). 2. ARTS staff continued work compiling data to assess Sidewalk and Bus Stop/Shelter Gap Analysis based on the ADA Self Evaluation Plan for Richmond County. 3. ARTS staff released a solicitation for Transportation Alternatives Set-aside grant applications. FY 2019 Work Activities and Schedule ACTIVITIES EXPECTED COMPLETION DATE 1. Complete Street Policy Technical Report January 31, 2019 2. Education and outreach materials for bicycle and pedestrian safety February 15, 2019 3. Collect data to create GIS map Critical Freight Corridors April 2019 4. Collect and analyze traffic conflicts at railroad crossing June 30, 2019 5. Regional Alternative Travel Demand Management Program and Marketing Plan including Bike/Pedestrian Safety Education Outreach Program and ARTS-MPO Re-branding Monthly in FY 2019 Attachment number 1 \nPage 43 of 81 Item # 11 2/21/2018 39 Product(s) 1. Complete Street Policy Technical Report. COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD) and Aiken County Planning and Development Department (ACPDD), and Columbia County Planning and Development Department. FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $4,003.20 $4,003.20 APDD (GA PL Match) $1,000.80 $1,000.80 FHWA (SC PL) $400.00 $3,200.00 $3,600.00 ACPDD (SC PL Match) $100.00 $800.00 $900.00 TOTAL $5,504.00 $4,000.00 $9,504.00 Attachment number 1 \nPage 44 of 81 Item # 11 2/21/2018 40 TASK 4.4.1 - Special Transportation Studies – Congestion Management Process Update Purpose: To complete a planning-level transportation study (or studies) that address some need, problem or issue identified through the regional transportation planning process. The study can focus on a need or issue tied to a specific location in the study area or, preferably, addresses a transportation need beneficial to the entire region. Previous Work: The Congestion Management Process Update began in FY 2018 and will be completed in FY 2019. FY 2019 Work Activities and Schedule: The MPO will solicit professional consultant(s) to update the CMP and its integration with performance based planning and the Long Range Transportation Plan in order to meet federal requirements related to the CMP. The following tasks will be performed during this fiscal year. ACTIVITIES EXPECTED COMPLETION DATE 1. Consultant begins performing Scope of Work Tasks 1, 2, 3 & 4 March 17 – June 30, 2018 2. Consultant begins performing Scope of Work Tasks 4, 5 & 6 July – Sep 2018 FY 2019 3. Consultant begins performing Scope of Work Tasks 7, 8, 9 & 10 Sep – Nov 2018 FY 2019 4. TCC & TNSC Review and Adopt Final CMP October 11, 2018 5. Public Meeting – Comment Period on CMP Oct. 21-Nov. 21, 2018 6. CAC Review and Adopt Final CMP November 14, 2018 7. Policy Committee Review and Adopt Final CMP December 6, 2018 FY 2019 8. Consultant submits final report and contract closeout December 7, 2018 FY 2019 Product(s) 1. Congestion Management Process Update 2. 1ST Year Annual Performance Monitoring Report COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD) and Aiken County Planning and Development Department. PL Funds and Local Match were included in the FY 2018 UPWP under GDOT supplemental agreement. Attachment number 1 \nPage 45 of 81 Item # 11 2/21/2018 41 FY 2019 Budget includes APDD and ACPD staff provided with MPO PL funds from SCDOT. FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $0.00 $0.00 APDD (GA PL Match) $0.00 $0.00 FHWA (SC PL) $2,400.00 $20,000.00 $22,400.00 ACPDD (SC PL Match) $600.00 $5,000.00 $5,600.00 TOTAL $3,000.00 $25,000.00 $28,000.00 Attachment number 1 \nPage 46 of 81 Item # 11 2/21/2018 42 TASK 4.4.2 - Special Transportation Studies – Central Martinez Area Access Management Plan – Columbia County Corridor Planning Purpose: The purpose of corridor planning is to analyze traffic and travel conditions along major transportation corridors and sub-areas, the impact of development and land use patterns on existing and future transportation system. In addition to determining the potential growth, traffic flow, safety, multimodal mobility and transportation infrastructure needs for short and long-term improvements, important study themes include the following: 1. Reduce/mitigate congestion and improve traffic safety 2. Increase mobility during peak travel times 3. Optimize the relationship between land use and transportation 4. Determine the location and feasibility of other multimodal systems 5. Evaluate existing and future travel 6. Analyze the need and location for intersection improvements This work task proposes to hire consultants to conduct the Central Martinez Area Access Management Plan for Columbia County, GA. The project will included but not limited to: land use development policies, identify access management practices, traffic analysis, capacity analyses, micro-simulation modeling, signal warrants, and concept drawings suitable for presentations to stakeholders, business and property owners, local and state elected officials and the public, to implement infrastructure improvements in the Central Martinez commercial area. This study will produce recommendations of transportation improvements projects to present to the ARTS MPO committees and Georgia Department of Transportation to amend the 2040 LRTP. Study Area: The study area includes the 1.2-mile stretch of Washington Road (SR 104) between Flowing Wells Road and Davis Road; 0.45 mile of Columbia Road (SR 232) between Flowing Wells Road and Washington Road; 0.2 miles of Old Evans Road from Martinez Boulevard to Washington Road; and a 0.75 mile of Bobby Jones Expressway (SR 232) from Washington Road to Old Trail Road. This area includes three (3) regional CMP corridors as defined in the ARTS MPO 2040 LRTP and Congestion Management System and Monitoring Report -2014: Washington Road (SR 104), Columbia Road (SR 232) and I- 520/Bobby Jones Expressway. FY 2019 Work Activities and Schedule: The Augusta Planning and Development Department with assistance from the Procurement Department will lead the procurement process to secure professional consultants to conduct thorough analysis and plan for major corridors and sub-area in the Martinez Area of Columbia County. The Columbia County Engineering Division and Planning Division staff will assist APDD with Project Management and Technical oversight. This project will be integrated with the 2045 LRTP Performance Based Multimodal Plan. ACTIVITIES EXPECTED COMPLETION DATE 1. Contract award and notice to proceed October 2018 – FY 2019 Attachment number 1 \nPage 47 of 81 Item # 11 2/21/2018 43 ACTIVITIES EXPECTED COMPLETION DATE 2. Task I - Define Central Martinez Corridor and Subarea Access Management Study Area and develop GIS base maps; and define Goals and Objectives. October 11, 2018 - FY 2019 3. Task II – Develop Public Participation and Stakeholder Outreach – outreach activities and materials, project initiation, kick-off meetings, public surveys, social media, conduct, facilitate and schedule all meetings including Stakeholders, ARTS MPO Committees and public review. Oct. 2018 TCC & CAC meetings Oct. 11, 2018 Nov. 14, 2018 4. Task III –Transportation System and Traffic Data Collection – review existing comprehensive plans, land use or site development plans, project plans, traffic and travel data, road geometrics,; collect analyze data, create GIS maps and database files. Update traffic count and turning movement data as needed based on availability. Develop corridor profile and traffic datebook Nov., & Dec. 2018 5. Task IV - Existing Conditions – conduct existing land use and transportation conditions, develop corridor traffic conditions including operations analysis and system performance profiles for all major and minor arterials, collectors and travel modes in the study area. Technical Existing Conditions Report Nov., & Dec. 2018 6. Task V – Conduct Corridor/Subarea Analysis - identify issues and needs – review and evaluate existing transportation projects in the 2040 LRTP and TIP. Conduct baseline, no-build and build traffic operations analysis utilizing traffic simulation and visualization as may be needed for corridors and intersections considering land development growth and redevelopment. Consideration for CMP Integration, Performance Measures and Freight Movement. Jan. – Feb. 2019 7. Task VI - Develop Sketch Concept-Level Improvements – recommend corridor, intersection and transportation system improvements as well as land development Feb. – April 2019 Attachment number 1 \nPage 48 of 81 Item # 11 2/21/2018 44 ACTIVITIES EXPECTED COMPLETION DATE strategies including cost estimation for all projects and project prioritization; 8. Task VII – Develop Draft and Final Corridor Access Management Plan include technical reports both draft and final format; concept plans, all data and GIS database and shape files. Conduct final public meetings and ARTS MPO Committee meeting. April – May 2019 PC Adopt Plan after 30- day review June 2019 Product(s) 1. Final Central Martinez Corridor Access Management Plan COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD), and Columbia County Planning Services Division and Engineering Services Division. FUNDING SOURCE APDD COLUMBIA CO. TOTALS FHWA-GA PL Funds (Metropolitan PL Fund Award) $400,000.00 $400,000.00 APDD Local Match - Columbia County GA $65,000.00 $65,000.00 In-kind Contribution (Columbia Co. Traffic Data Collection) $35,000.00 $35,000.00 TOTAL $400,000.00 $100,000.00 $500,000.00 Attachment number 1 \nPage 49 of 81 Item # 11 2/21/2018 45 TASK 4.4.3 - Special Transportation Studies – 2045 Performance Based Multimodal Long Range Plan Update Purpose: The 2045 Long-Range Transportation Plan update is due in September 2020. This update will begin during the FY 2019 and will contain updates that are necessary as a response to changing transportation needs and priorities, and conform to metropolitan transportation planning regulations and guidelines. The MPO will procure a consultant to complete the update and its various components including the following: Project Prioritization and Performance Based Planning to include Measures and Targets as required by the FAST Act. Previous Work: No previous work performed on this work element FY 2019 Work Activities and Schedule: Prepare draft scope of work, request for proposal, procurement and selection of professional consultant and update Project Prioritization Tool. ACTIVITIES EXPECTED COMPLETION DATE 1. Contract award and notice to proceed October 2018 – FY 2019 2. 2045 LRTP Performance Based Multimodal Plan – Initiation and Kick-Off with APDD staff and MPO Partners September - October 11, 2018 - FY 2019 3. Task I – Review and Perform Quality Control on Socio- economic demographic data by Census Tracts and TAZ for Travel Model Inputs including GIS database and shape files. This includes base year and future year projections and methodology. Oct., Nov., & Dec. 2018 4. Task II – Develop Public Participation Outreach – outreach activities, public surveys, social media and schedule of meetings including ARTS MPO Committees. Sept. 27, 2018 Oct. 11, 2018 Nov. 14, 2018 5. Task III - Transportation System Data Collection – review existing plans, projects, system travel data, collect and update data as needed based on availability to conduct analysis. Oct., Nov., & Dec. 2018 6. Task IV - Existing Conditions Analysis – conduct existing conditions, develop corridor traffic conditions and system performance profiles for all regional transportation corridors and travel modes included in the 2040 LRTP. Jan. – March 2019 Attachment number 1 \nPage 50 of 81 Item # 11 2/21/2018 46 ACTIVITIES EXPECTED COMPLETION DATE ARTS MPO Committee and Public Meeting – review and comment on SE TAZ Existing and Future Projections; Existing Conditions March 2019 7. Task V - Update Vision, Goals, Objectives and Performance Based Planning – Measures and Target Integration March – April 2019 8. Task VI – Multimodal Transportation Issues and Needs Assessment – review and evaluate existing transportation projects in the 2040 LRTP and TIP. Update existing + committed (E+C) network, no-build, intermediate year system networks and future year build network, public transit and recommend multimodal transportation system network including April – July 2019 9. Task VII - System Performance - CMP Integration, Annual Performance Monitoring Report update and Critical Freight Corridors. June – July 2019 10. ARTS MPO Committee and Public Meeting – review and comment June, July – Aug. 2019 11. Task VIII- Develop Project Prioritization Process and Matrix – conduct evaluation of recommend multimodal transportation projects. September 2019 - 12. Task IX - Conduct Project Cost Estimation – update cost estimation for all projects in the 2040 LRTP September – October 2019 13. Task X - Develop Financial Constraint Analysis September – October 2019 14. Task XI - 2045 Performance Based Multimodal Plan – recommended plan will include updating all 2040 LRTP documents, technical reports both draft and final format; and GIS database and shape files. November 2019 – Jan. 2020 15. Task XII - Perform Environmental Justice / Title VI Burden/Benefits and Equity Analysis on recommended plan November 2019 – Jan. 2020 16. Final Plan review and adoption by ARTS MPO Committees Feb. – June; and Public Meetings – review and comment between Feb. – April 2020 PC Adopt Plan after 30- day review by June 4, 2020. Attachment number 1 \nPage 51 of 81 Item # 11 2/21/2018 47 Product(s) 1. ARTS 2045 Performance Based Long Range Multimodal Transportation Plan COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agency: Augusta Planning and Development Department (APDD) and Aiken County Planning and Development Department. Total budget estimate is $350,000. FUNDING SOURCE APDD ACPDD TOTALS GDOT (PL FUNDS) $216,000.00 $0.00 $216,000.00 APDD (PL MATCH) $54,000.00 $0.00 $54,000.00 SC DOT (PL MATCH) $0.00 $64,000.00 $64,000.00 ACPDD (SC PL MATCH) $0.00 $16,000.00 $16,000.00 TOTAL $270,000.00 $80,000.00 $350,000.00 Attachment number 1 \nPage 52 of 81 Item # 11 2/21/2018 48 WORK ELEMENT 5 - PUBLIC TRANSIT/PARATRANSIT TASK 5.1 - Program Support and Administration (44.21.00) Purpose: To provide overhead, program support and general administrative costs directly chargeable to FTA. This task includes Training/Employee Education, Unified Planning Work Program and Public Administration. Previous Work 1. Prepared and submitted for review and approval grant applications and the NTD report. 2. Assisted with production of Comprehensive Operational Analysis and siting site for APT’s new Transit Bus Maintenance and Administration facility. 3. Grant management for implementing FTA Section 5310 Enhanced Mobility for the Elderly and Disabled persons for APT and LSCOG. 4. Assisted with transit service area GIS mapping and geo-coding addressing matching. FY 2019 Work Activities and Schedule: In previous years, the MPO staff has provided assistance to Augusta Public Transit as needed in preparing the transit planning, coordinated public involvement, financial and operation reports. ACTIVITIES EXPECTED COMPLETION DATE 1. Preparing Triennial Review, June – July 2018 2. Update the Annual Title VI Monitoring Report June - July 2018 3. Update socio-economic demographic GIS data analysis for EJ July 2018 –March 2019 4. Conduct public meeting for review and comment period for Program of Projects related to grant applications and fare/service changes, LRTP & special studies. As Needed 5. Assist in planning for transit system capital investments that will lead to increased security for the transit system As Needed 6. Develop UPWP and Georgia 5303 Grant Application October - December2018 7. Providing technical transit planning & grant management assistance related to Coordinated Human Services Transportation, ADA accessibility, transit service operation improvements, land use & transportation, transit-oriented development & other issues. Quarterly 8. FY 2019 FTA 5303 Quarterly Reports to GDOT and SCDOT Oct, Jan, Apr, Jun 9. Facilitate MPO committee meetings for transit planning tasks. Quarterly 10. Prepare split grant funding tables and assist with grant submission for 5307 and 5339 split allocation for APT and LSCOG. January 31, - April 1, 2019 11. FY 2019 Invoices and MPR reporting for Section 5310 Program Monthly by the 5th Attachment number 1 \nPage 53 of 81 Item # 11 2/21/2018 49 ACTIVITIES EXPECTED COMPLETION DATE 12. Assist with Program of Projects and transit funding tables in TIP for APT and LSCOG. June & July 2018 13. FTA Section 5307 Grant Application SC June 1, 2019 14. Procurement and Contract Execution for BFE/DAR SC June 30, 2019 15. FTA Section 5310 Sub recipient Application SC February 15, 2019 16. Procurement and Contract Execution for 5310 Service SC June 30, 2019 17. Semi-annual DBE Reporting for Urban Transit Services SC Dec. & June 2018/2019 18. FTA Required MPR and FFR Reporting for Grants in TrAMS SC Annually 19. Quarterly Reporting for 5303 Planning Services SC Quarterly 20. State Application to SCDOT for SMTF Funding SC March 30, 2019 21. Monthly Reporting to SCDOT for the SMTF Grant Supporting the BFE Fixed Route SC Monthly 22. Monthly Invoicing to MPO for 5310 Transit Service SC Monthly 23. Attendance and Report Presentation to all ARTS Committees SC Quarterly 24. Applications for Funding to be used as Local Match SC Annual Product(s) 1. Grant administration activities for FTA Section 5310 Submission of a grant application on behalf of Augusta Public Transit for capital and operating assistance. 2. Submission of the NTD Report. 3. Preparation of the GA UPWP public transit elements. 4. Various Grant Applications and Funding Requests 5. Various Monthly, Quarterly and Annual Reports 6. Attendance and Presentation to all Four ARTS Committees; Each Held Quarterly COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agency: Augusta Planning and Development Department (APDD), Augusta Public Transit Department and Lower Savannah Council of Governments. FUNDING SOURCE APDD LSCOG TOTAL FTA (SEC 5303) - GA $15,486.40 $24,040.00 $39,526.40 GA DOT (SEC 5303 Match) $1,935.80 $1,935.80 APDD (SEC 5303 Match) $1,935.80 $1,935.80 LSCOG (SEC 5303 Match) $6,010.00 $6,010.00 TOTALS $19,358.00 $30,050.00 $49,408.00 Attachment number 1 \nPage 54 of 81 Item # 11 2/21/2018 50 TASK 5.2 - Long-Range Transportation Planning (System Level) (44.23.01) Purpose: Include only the costs of activities specifically emphasizing long range transportation system planning and analysis. This task includes the following: Community Outreach/Education; Socioeconomic Data/Environmental Justice; Land Use Monitoring; Transportation Surveys, Models & Analysis; GIS Development & Application; Long Range Transit Planning; Performance Based Planning; Congestion Management; Air Quality Issues; Public Administration; Long-Range Transit Planning; and Intermodal Planning. Previous Work 1. Updated Financial Capacity Assessment and Comprehensive Operations Analysis. 2. Assisted with public involvement for the COA; developed framework for FTA Section 5310 Enhance Mobility for Seniors and Individuals with Disabilities, service operation strategy, grant administration, mobility management for travel training. 3. Developed GIS mapping for address matching for transit service zones to schedule mobility trips and reservations for ADA complementary trips. FY 2019 Work Activities and Schedule ACTIVITIES ESTIMATED COMPLETION DATES 1. Continue assessing the financial capability of APT and secure other funding sources to implement recommendations from the COA. On-Going 2. Update GIS mapping for address matching for transit service zones to schedule mobility trips and reservations for FTA Section 5310 Enhance Mobility for Seniors and Individuals with Disabilities. July 16, 2018; January 16, 2019 3. Review transit system performance data reported to NTD. October 30, 2018 4. Staff tasks related to 2045 LRTP Performance Based Multimodal Plan Update – SE data, GIS analysis and mapping, community outreach, regional travel model for transit July 2018 – June 30, 2019 5. Develop Tech Staff Report on performance measures for public transit. November 15, 2018 6. Implementation Action Plan for recommendations in the TDP. December 15, 2018 7. Administration of FTA 5310 Grant for APT and LSCOG. Monthly ridership report and invoices submitted to CSRA-RC. Monthly on the 5th 8. Develop Coordinated Human Service Framework for ARTS urbanized area served by APT and LSCOG. August 30, 2018 9. Lower Savannah Council of Governments Newsletter SC Aug 2018, Nov 2018, Feb 2019 10. LSCOG Updates and Amendments to the LRTP SC As needed 11. Participate in Performance Based Planning for the Transit System On-Going Attachment number 1 \nPage 55 of 81 Item # 11 2/21/2018 51 Product(s): 1. ARTS will continue all tasks activities for FTA Section 5310 Enhance Mobility for Seniors and Individuals with Disabilities, service operation strategy and Regional Coordinated Human Services Transportation Framework. 2. 2045 LRTP Performance Based Multimodal Plan Update – SE data, land use development data collection and analysis, GIS analysis and mapping, community outreach, regional travel model for transit. 3. Corridor Plans- Land use and Access Management, Complete Streets to increase transit ridership, ADA and safety 4. Performance Measures – Public Transit 5. GIS map and address matching for transit service zones to schedule mobility trips and reservations for ADA complementary trips. COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agency: Augusta Planning and Development Department (APDD), Augusta Public Transit Department and Lower Savannah Council of Government (LSCOG). FUNDING SOURCE APDD LSCOG TOTALS FTA (SEC 5303) $45,901.60 $2,000.00 $47,901.60 GA DOT (SEC 5303 Match) $5,737.70 $5,737.70 APDD (SEC 5303 Match) $5,737.70 $5,737.70 LSCOG (SEC 5303 Match) $500.00 $500.00 TOTAL $57,377.00 $2,500.00 $59,877.00 Attachment number 1 \nPage 56 of 81 Item # 11 2/21/2018 52 TASK 5.3 - Short-Range Transportation Planning (44.24.00) Purpose: Include only the costs of activities specifically emphasizing short-range transportation system or project planning and analysis proposed in the next three to five years. This task includes the following: Environmental Justice/Title VI; GIS Development & Applications; Public Transit/Paratransit/Coordinated Human Services Plan; Public Administration; Update of Complementary Para-transit Plan; Marketing/Public Information; Short Range Transit Planning; and Transit Financial Planning. Previous Work 1. The annual update of the complementary paratransit plan for Augusta Public Transit and Aiken County Transit was prepared. FY 2019 Work Activities and Schedule ACTIVITIES EXPECTED COMPLETION DATE 1. Monitor, update and program grant funds for buses and/or vans for ADA complementary including purchase or lease of new transit vehicles be accessible to and usable by individuals with disabilities, including individuals who use wheelchairs. On-Going 2. Review ridership data and address matching for reservations on ADA demand response service. December 31, 2018 3. Update of Complimentary Paratransit Plan December 31, 2018 4. Perform the Triennial Update to the Best Friend Express/LSCOG Title VI Plan with LSCOG Board Approval; March 31, 2019 5. Review all demand response/paratransit services offered by LSCOG for Contractor’s current capacity and for unmet need in the community. Annually no later than June 30, 2019 6. Participate with ARTS/MPO in a review and update, if needed, of any Regional Human Services Coordination Plan On-Going or as requested from the MPO 7. Marketing Campaigns for “Free Fare Fridays” Events On-Going 8. Marketing of any New or Revised Service On-Going 9. Respond to Requests for Presentations to the Public or Agencies On-Going 10. Keep displays stocked with printed brochures/schedules throughout various locations in Aiken County On-Going 11. NTD Report and Validation Response December 31, 2018 12. Attorney and Executive Director Signatures on Annual Certification & Assurances for FTA March 1, 2019 13. Capital Vehicle Acquisition Planning April 2019 14. Updates to Transit Asset Management Plan May 2019 15. Update to Safety & Security Documents and Planning June 2019 16. Review the TDP for Possible Implementation of Previous Recommendations June 2019 Attachment number 1 \nPage 57 of 81 Item # 11 2/21/2018 53 Product(s) 1. Annual update of the complementary paratransit plan for Augusta Public Transit and Lower Savannah Council of Government (LSCOG). 2. Annual NTD Report 3. Annual Certs & Assurances 4. Transit Asset Management Plan Updates COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agency: Augusta Planning and Development Department (APDD), Augusta Public Transit Department and Lower Savannah Council of Governments. FUNDING SOURCE APDD LSCOG TOTALS FTA (SEC 5303) $30,500.00 $8,200.00 $38,700.00 GA DOT (SEC 5303 Match) $3,812.50 $3,812.50 APDD (SEC 5303 Match) $3,812.50 $3,812.50 LSCOG (SEC 5303 Match) $2,050.00 $2,050.00 TOTAL $38,125.00 $10,250.00 $48,375.00 Attachment number 1 \nPage 58 of 81 Item # 11 2/21/2018 54 TASK 5.4 - Transportation Improvement Program (44.25.00) Purpose: Include only the costs of activities specifically emphasizing TIP development and monitoring. This task includes the following: Community Outreach/Education; GIS Development & Applications; Public Administration; Management and Operations; and Transportation Improvement Plan. Previous Work 1. This activity to continued assessment of the financial capability of Augusta Public Transit and to secure other possible funding sources to implement recommendations from the Comprehensive Operations Analysis. 2. Assisted Augusta Public Transit with developing an implementation action plan for fixed route restructuring, route scheduling, and rollout of recommended system changes. 3. Assisted APT and LSCOG with FTA Section 5310 Enhance Mobility for seniors and Persons with Disabilities including service operation strategy, grant administration, mobility management for travel training, and develop GIS mapping for address matching for transit service zones to schedule mobility trips and reservations for coordinated human service and ADA complementary trips. 4. Assisted APT, LSCOG, Central Savannah River Area – Agency of Aging, Georgia Dept. of Human Services, other local social services and health agencies with the implementation of the Regional Coordinated Human Services Plan to serve the urbanized area in Augusta-Richmond and Columbia Counties in GA and Aiken and Edgefield Counties in SC. 5. Updated GIS mapping for address matching for transit service zones to schedule mobility trips and reservations for ADA complementary trips and to determine eligibility of seniors and disabled persons. 6. Collaboration with CSRA Area Agency on Aging, Aiken County Area Agency on Aging, APT and LSCOG on implementing the Coordinated Human Service Transportation Plan. FY 2019 Work Activities and Schedule ACTIVITIES ESTIMATED COMPLETION DATES 1. Review transit system performance data reported to NTD. October 26, 2018 2. Develop Tech Staff Report on performance measures for public transit. November 1, 2018 3. Implementation Action Plan for recommendations in the TDP. December 14, 2018 4. Administration of FTA 5310 Grant for APT and LSCOG. Monthly ridership report and invoices submitted to CSRA-RC. Monthly on the 5th 5. FTA Section 5310 Performance Analysis for FY 2018 August 1, 2018 6. Implement recommendations from Coordinated Human Services Plan for ARTS urbanized area served by APT and LSCOG. On-Going 7. GIS map and address matching for transit service zones to schedule mobility trips and reservations for ADA complementary trips. On-Going Attachment number 1 \nPage 59 of 81 Item # 11 2/21/2018 55 Product(s) 1. ARTS will continue all tasks activities for FTA Section 5310 Enhance Mobility for Seniors and Individuals with Disabilities, service operation strategy and Regional Coordinated Human Services Transportation Framework. 2. GIS map and address matching for transit service zones to schedule mobility trips and reservations for ADA complementary trips. COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agency: Augusta Planning and Development Department (APDD), Augusta Public Transit Department and Lower Savannah Council of Government (LSCOG). FUNDING SOURCE APDD LSCOG TOTALS FTA (SEC 5303) $16,100.00 $4,000.00 $20,100.00 GA DOT (SEC 5303 Match) $2,012.50 $2,012.50 APDD (SEC 5303 Match) $2,012.50 $2,012.50 LSCOG (SEC 5303 Match) $1,000.00 $1,000.00 TOTAL $20,125.00 $5,000.00 $25,125.00 Attachment number 1 \nPage 60 of 81 Item # 11 2/21/2018 56 WORK ELEMENT 6 – PERFORMANCE BASED PLANNING TASK 6.1 - Performance Based Planning (44.24.00) Purpose: Performance-based planning and programming (PBPP) refers to the application of performance management principles within the planning and programming processes of transportation agencies to achieve desired performance outcomes for the multimodal transportation system. PBPP attempts to ensure that transportation investment decisions are made – in both long term LRTP planning and short- term TIP programming of projects – based on MPO goals and objectives for improving the overall transportation system. The work activities and products in this work element will be coordinated with Work Elements: 2.1 Community Outreach, 3.3 Transportation Surveys, Model and Analysis, 3.5- GIS Development and Applications, 4.1- Long Range Plan, 4.2- Congestion Management Process, 4.3-Public Transit and 5.1 Transportation Improvement Program. The FAST Act requires the Department of Transportation (DOT) to establish performance measures in seven areas: 1. Safety 2. Infrastructure Condition 3. Congestion Reduction 4. System Reliability 5. Freight Mobility and Economic Vitality 6. Environmental Sustainability 7. Reduced Project Delivery Delays Previous Work 1. ARTS staff work with Richmond Columbia Counties to identify traffic data and travel time data from the ITS System. 2. ARTS staff worked with APT to identify transit system performance data that will be utilized to develop performance measures related to public transit during the COA. 3. Adoption of FY 2018 Safety Measures from GDOT and SCDOT. FY 2019 Work Activities and Schedule: The ARTS MPO intends to develop a performance assessment process that encompasses the federally set performance metrics, performance measurements required as part of the congestion management process, and other, locally relevant performance metrics. The MPO’s goal is to develop a system whereby projects will be directly evaluated to determine their effectiveness at meeting regional goals. ACTIVITIES EXPECTED COMPLETION DATE 1. State targets reported in baseline report from NHS & FHWA October 1 2018 2. Initial Transit Asset Management (Transit TAM) plans due for transit providers/TAM plan sponsors October 1, 2018 3. Transit TAM Performance Measure elements added to TIP/LRTP after 10/1/2018; adopted by TCC October 12, 2018 Attachment number 1 \nPage 61 of 81 Item # 11 2/21/2018 57 ACTIVITIES EXPECTED COMPLETION DATE 4. Transit TAM Performance Measure elements added to TIP/LRTP after 10/1/2018; adopted by CAC November 14, 2018 5. Include Transit TAM Performance Measure elements in TIP/LRTP after 10/1/2018; adopted by Policy Committee (PC) December 6, 2018 6. MPO executes updated planning agreements - SCDOT 2018 - 4th Quarter 7. Transit TAM - Submit Asset Inventory and Condition Report to NTD January 31, 2019 8. Pavement, Bridge, System Performance, Freight – MPO 4-year targets due to GDOT and SCDOT 2018 - 4th Quarter or March 29, 2019 9. Pavement/Bridge/System Performance/Freight Performance Measures added to TIP/LRTP after 5/20/2019, adopted by TCC July 11, 2019 10. Pavement/bridge/system performance/freight Performance Measures added to TIP/LRTP after 5/20/2019, adopted by CAC August 14, 2019 11. Pavement/bridge/system performance/freight Performance Measures added to TIP/LRTP after 5/20/2019, adopted by PC September 5, 2019 12. Collection, editing and processing data for performance measures: occurs concurrently with other deliverables: Congestion Management System, and Intersection and Traffic Crash Analysis Report. Data collected throughout FY 2019 13. Collection and editing of data resources from federal and state data. Dates subject to change based on data release dates. National Highway Performance Monitoring System (NHPMS) releases data around October for previous year. Data collected throughout FY 2019 14. Yearly update of Performance Measures with 2040 LRTP Goals and objectives. Develop draft Performance Measures Data Matrix, Methodology Summary Report. November 2018 15. Coordinate and collaborate with FHWA, FTA, GDOT, SCDOT and ARTS MPO Committees to methodology for data analysis and target setting process On-Going 16. Present GDOT and SCDOT Safety Measures and targets to ARTS MPO committees for approval and adoption by Policy Committee. December 6, 2018 17. Update documentation of Data collection methodology and final performance measures and targets in coordination with ARTS MPO committees, GDOT and SCDOT On-Going 18. Public review and comment of performance measures and targets. As Needed 19. ARTS Traffic Safety Improvement Report Semi-Annual Update Dec 2018 Product(s): Updated Performance Measures and Goals Matrix for each transportation mode, highway, freight public transit, bike and pedestrian, traffic safety and congestion. Attachment number 1 \nPage 62 of 81 Item # 11 2/21/2018 58 COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department, Aiken County Planning and Development Department and Columbia County Planning and Development Department. FUNDING SOURCE APDD ACPDD LSCOG TOTALS FHWA (GA PL) $12,000.00 $12,000.00 APDD (GA PL Match) $3,000.00 $3,000.00 FHWA (SC PL) $9,600.00 $0.00 $9,600.00 ACPDD (SC PL Match) $2,400.00 $2,400.00 FTA (SEC 5303) $6,000.00 $6,000.00 GA DOT (SEC 5303 Match) $750.00 $750.00 APDD (SEC 5303 Match) $750.00 $750.00 LSCOG (SEC 5303 Match) $0.00 $0.00 TOTAL $22,500.00 $12,000.00 $0.00 $34,500.00 Attachment number 1 \nPage 63 of 81 Item # 11 2/21/2018 59 WORK ELEMENT 7 – TRANSPORTATION IMPROVEMENT PROGRAM TASK 7.1 - Transportation Improvement Program (44.25.00) Purpose: Update the ARTS Transportation Improvement Program (TIP) in conformance with Federal regulations. This work element involves the annual update of the Transportation Improvement Program (TIP). The TIP covers a four-year programming period in the Georgia part of the study area and six years on the South Carolina side. Updates involve the removal of projects that have advanced to construction, the development, or update of project descriptions or cost estimates, and the prioritization of projects. The TIP is developed with public input and is coordinated with other transportation providers. Documentation of the effort is submitted for review and adoption by ARTS committees and goes through a public involvement process. Previous Work: 1. The ARTS Transportation Improvement Program (TIP) was updated based on amendments and administrative modifications during the previous fiscal year. 2. ARTS staff updated the funding application process for the Transportation Alternatives Program (TAP) to include changes in funding requirements in the FAST Act. 3. ARTS staff released a solicitation for new Transportation Alternatives – Set-aside Projects for FY 2019-2020 funds for Richmond and Columbia Co., GA. Project implementation is ongoing for existing projects. FY 2019 Work Activities and Schedule: TIP updates and amendments will be integrated with work element 4.1.1- Performance Based Planning. ACTIVITIES EXPECTED COMPLETION DATE 1. Public comments on Draft FY 2017 – 2022 TIP (GDOT STIP update) September 2018 2. TIP Update and Performance Based Planning Integration Dec 2018 – Jan 2019 3. Develop Draft TIP March 2019 4. Test Transportation Network March 2019 5. TIP Update and Performance Based Planning Integration for TIP amendments April 2019 6. Draft ARTS FY 2017 – 2022 TIP (SCDOT - Adopt 2020 – 2025 TIP) April 2019 7. Adopt Draft TIP June 2019 8. Complete Public Review and Agency Consultation July 2019 9. Adopt Final TIP September 2019 10. Implement TIP On-Going 12. Update List of Administrative Modification to TIP On-Going Attachment number 1 \nPage 64 of 81 Item # 11 2/21/2018 60 Product(s): Transportation Improvement Program 1. Updated ARTS Transportation Improvement Program (TIP). 2. Updated GIS Interactive online map LRTP/TIP Maps and GIS attribute database. COST ESTIMATES AND PROPOSED FUNDING SOURCES Responsible Agencies: Augusta Planning and Development Department (APDD), Georgia Dept. of Transportation, South Carolina Dept. of Transportation, and Aiken County Planning and Development Department (ACPDD). RESPONSIBLE AGENCY FUNDING SOURCE APDD ACPDD TOTALS FHWA (GA PL) $16,000.00 $16,000.00 APDD (GA PL Match) $4,000.00 $4,000.00 FHWA (SC PL) $1,600.00 $5,200.00 $6,800.00 ACPDD (SC PL Match) $400.00 $1,300.00 $1,700.00 FTA (SEC 5303) $10,058.00 $10,058.00 GA DOT (SEC 5303 Match) $1,257.25 $1,257.25 APDD (SEC 5303 Match) $1,257.25 $1,257.25 TOTAL $34,572.50 $6,500.00 $41,072.50 Attachment number 1 \nPage 65 of 81 Item # 11 2/21/2018 61 Unfunded Priorities – Transportation Planning Tasks Unfunded Priorities – Transportation Planning Tasks Purpose: The purpose of corridor planning is to analyze traffic and travel conditions along major transportation corridors, impact on development and land use patterns. In addition to determining the potential growth and transportation needs for short and long-term improvements, important study themes include the following: 1. Reduce/mitigate congestion and improve traffic safety 2. Increasing mobility during peak travel times 3. Optimizing the relationship between land use and transportation 4. Determining the location and feasibility of other multimodal systems 5. Evaluate existing and future travel 6. Analyzing the need and location for intersection improvements 7. Freight Movement reliability 8. Bicycle and Pedestrian Plan – Regional Connectivity and Safety One of ARTS 2040 Long Range Transportation Plan objectives (Goal 2.2.1.6 Land Use and Transportation Integration) is Promote the concentration of future employment and other activity centers along existing and planned major travel corridors. Corridor Planning helps ARTS achieve this objective by integrating land use decisions in the transportation planning process. Corridor planning also plays in important role in congestion management, a vital component of the 2040 Long Range Transportation Plan. FY 2019 Work Activities and Schedule: ARTS staff will prepare and submit a MPO PL funding application during the fiscal year as local matching funds are budgeted by Augusta Richmond County. Augusta Planning and Development Department will solicit professional consultant services to conduct Develop Performance Measures Indicator and Tracking Dashboard; and Corridor Planning in Richmond County. The APDD will work with the Engineering Dept. for Augusta Richmond County. Products: Performance Measures Indicator and Tracking Dashboard; Bicycle and Pedestrian Plan Update and Freight Plan Update. Gordon Highway Multimodal Corridor Plan, Peach Orchard Multimodal Corridor Plan; Work Schedule: July 1, 2017 to June 30, 2019 Responsible Agency: Augusta Planning and Development Department COST ESTIMATE AND PROPOSED FUNDING SOURCE: Freight Plan Update = $150,000 Bicycle and Pedestrian Plan Update = $175,000 Performance Measures Indicator and Tracking Dashboard = $150,000 Richmond County Corridor Planning Budget = $400,000 Attachment number 1 \nPage 66 of 81 Item # 11 2/21/2018 62 GA DOT FTA SEC 5303 SEC 5303 FTA SEC 5303 FHWA APDD FHWA ACPDD SEC 5303 GA STATE APDD FHWA ACPDD SEC 5303 LSCOG GA PL MATCH SC PL MATCH FUNDS MATCH MATCH SC PL MATCH SC MATCH 1.1 Program Coordination/Administration $32,000.00 $8,000.00 $6,000.00 $1,500.00 $0.00 $0.00 $0.00 $43,600.00 $10,900.00 $0.00 $0.00 $102,000.00 1.2 Training/Employee Education $2,800.00 $700.00 $0.00 $0.00 $4,400.00 $550.00 $550.00 $4,000.00 $1,000.00 $2,400.00 $600.00 $17,000.00 1.3 UPWP $5,280.00 $1,320.00 $800.00 $200.00 $5,200.00 $650.00 $650.00 $2,000.00 $500.00 $4,160.00 $1,040.00 $21,800.00 $40,080.00 $10,020.00 $6,800.00 $1,700.00 $9,600.00 $1,200.00 $1,200.00 $49,600.00 $12,400.00 $6,560.00 $1,640.00 $140,800.00 2.1 Community Outreach / Education $16,080.00 $4,020.00 $2,000.00 $500.00 $15,600.00 $1,950.00 $1,950.00 $4,800.00 $1,200.00 $2,000.00 $500.00 $50,600.00 Subtotal: Public Involvement $16,080.00 $4,020.00 $2,000.00 $500.00 $15,600.00 $1,950.00 $1,950.00 $4,800.00 $1,200.00 $2,000.00 $500.00 $50,600.00 3.1 Environmental Justice & Socioeconomic Data $10,000.00 $2,500.00 $1,200.00 $300.00 $0.00 $0.00 $0.00 $2,400.00 $600.00 $0.00 $0.00 $17,000.00 3.2 Land Use Monitoring $3,200.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,200.00 $1,300.00 $0.00 $0.00 $10,500.00 3.3 Transportation Surveys, Models & Analysis $12,000.00 $3,000.00 $400.00 $100.00 $0.00 $0.00 $0.00 $2,400.00 $600.00 $0.00 $0.00 $18,500.00 3.4 Environmental Justice / Title VI $0.00 $0.00 $0.00 $0.00 $3,200.00 $400.00 $400.00 $3,200.00 $800.00 $1,200.00 $300.00 $9,500.00 3.5 GIS Development & Applications $16,400.00 $4,100.00 $0.00 $0.00 $4,000.00 $500.00 $500.00 $40,000.00 $10,000.00 $0.00 $0.00 $75,500.00 Subtotal: Transportation Data Collection & Analysis $41,600.00 $10,400.00 $1,600.00 $400.00 $7,200.00 $900.00 $900.00 $53,200.00 $13,300.00 $1,200.00 $300.00 $131,000.00 4.1 Long Range Plan $16,000.00 $4,000.00 $800.00 $200.00 $8,000.00 $1,000.00 $1,000.00 $4,800.00 $1,200.00 $0.00 $0.00 $37,000.00 4.2 Congestion Management $12,000.00 $3,000.00 $800.00 $200.00 $2,800.00 $350.00 $350.00 $3,200.00 $800.00 $0.00 $0.00 $23,500.00 4.2.1 Air Quality Issues $0.00 $0.00 $1,600.00 $400.00 $0.00 $0.00 $0.00 $3,600.00 $900.00 $0.00 $0.00 $6,500.00 4.3 Intermodal Planning $4,003.20 $1,000.80 $400.00 $100.00 $0.00 $0.00 $0.00 $3,200.00 $800.00 $0.00 $0.00 $9,504.00 4.4.1 Special Transportation Studies - CMP Update $0.00 $0.00 $2,400.00 $600.00 $0.00 $0.00 $0.00 $20,000.00 $5,000.00 $0.00 $0.00 $28,000.00 4.4.2 Special Transportation Studies -Corridor Planning – Central Martinez Area Access Management Plan (Columbia County)$400,000.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 4.4.3 Special Transportation Studies - 2045 Long-Range Transportation Plan Update $216,000.00 $54,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64,000.00 $16,000.00 $0.00 $0.00 $350,000.00 Subtotal: Transportation System Planning $648,003.20 $162,000.80 $6,000.00 $1,500.00 $10,800.00 $1,350.00 $1,350.00 $98,800.00 $24,700.00 $0.00 $0.00 $954,504.00 5.1 Program Support and Administration $0.00 $0.00 $0.00 $0.00 $15,486.40 $1,935.80 $1,935.80 $0.00 $0.00 $24,040.00 $6,010.00 $49,408.00 5.2 Long-Range Transportation Planning (System Level) $0.00 $0.00 $0.00 $0.00 $45,901.60 $5,737.70 $5,737.70 $0.00 $0.00 $2,000.00 $500.00 $59,877.00 5.3 Short-Range Transportation Planning $0.00 $0.00 $0.00 $0.00 $30,500.00 $3,812.50 $3,812.50 $0.00 $0.00 $8,200.00 $2,050.00 $48,375.00 5.4 Transportation Improvement Plan $0.00 $0.00 $0.00 $0.00 $16,100.00 $2,012.50 $2,012.50 $0.00 $0.00 $4,000.00 $1,000.00 $25,125.00 $0.00 $0.00 $0.00 $0.00 $107,988.00 $13,498.50 $13,498.50 $0.00 $0.00 $38,240.00 $9,560.00 $182,785.00 6.1 Performance Based Planning $12,000.00 $3,000.00 $0.00 $0.00 $6,000.00 $750.00 $750.00 $9,600.00 $2,400.00 $0.00 $0.00 $34,500.00 $12,000.00 $3,000.00 $0.00 $0.00 $6,000.00 $750.00 $750.00 $9,600.00 $2,400.00 $0.00 $0.00 $34,500.00 7.1 Transportation Improvement Program $16,000.00 $4,000.00 $1,600.00 $400.00 $10,058.00 $1,257.25 $1,257.25 $5,200.00 $1,300.00 $41,072.50 $16,000.00 $4,000.00 $1,600.00 $400.00 $10,058.00 $1,257.25 $1,257.25 $5,200.00 $1,300.00 $0.00 $0.00 $41,072.50 $773,763.20 $193,440.80 $18,000.00 $4,500.00 $167,246.00 $20,905.75 $20,905.75 $221,200.00 $55,300.00 $48,000.00 $12,000.00 $1,535,261.50 Sub-total FY 2019 MPO PL & Local Match $373,763.20 $93,440.80 $18,000.00 $4,500.00 $167,246.00 $20,905.75 $20,905.75 $221,200.00 $55,300.00 $48,000.00 $12,000.00 $1,035,261.50 4.4.3 Special Transportation Studies - 2045 Long-Range Transportation Plan Update $216,000.00 $54,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64,000.00 $16,000.00 $0.00 $0.00 $350,000.00 Sub-total Total Amt. GA PL Funds w/o Work Element 4.4.4 $157,763.20 $39,440.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $197,204.00 FY 2018 GA MPO PL Supplemental PL Funds - 4.5.1 Work Element $400,000.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500,000.00 Local in-kind match provided by Columbia Co.$0.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35,000.00 Unfunded - Corridor Planning Richmond County, Performance Measures Indicatorsand Tracking Dashboard; Freight Plan Update and Bicycle and Pedestrian Plan Update $700,000.00 $175,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $875,000.00 $520,000.00 $130,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $650,000.00 TOTAL AIKEN CO PLANNING & DEVELOPMENT LOWER SAVANNAH COUNCIL OF GOVERNMENTS (LSCOG -ACT)AUGUSTA PLANNING & DEVELOPMENT DEPARTMENTFIGURE 3 rev. 12/27/2017 ARTS FY 2019 UPWP WORK ELEMENTS BY FUNDING SOURCE Subtotal: Program Administration SUBTOTAL: Transportation System Planning SUBTOTAL: Performance Based Planning SUBTOTAL: Transportation Improvement Program GRAND TOTAL SUBTOTAL: Unfunded -MPO Supplemental GA PL Funds At t a c h m e n t n u m b e r 1 \ n P a g e 6 7 o f 8 1 It e m # 1 1 2/21/2018 63 Figure 4: FTA Section 5303 Budget Activity Line Item (ALIs) Figure 2 (To be inserted from FY 2019 UPWP into FY 2018 UPWP) GA & SC ARTS FTA SUMMARY SECTION 5303 APDD FTA GA DOT APDD Total GA Work Element SEC 5303 Match Match SEC 5303 1.1 Program Coordination/Administration $0.00 $0.00 $0.00 $0.00 1.2 Training/Employee Education $4,400.00 $550.00 $550.00 $5,500.00 1.3 UPWP $5,200.00 $650.00 $650.00 $6,500.00 Subtotal $9,600.00 $1,200.00 $1,200.00 $12,000.00 2.1 Community Outreach / Education $15,600.00 $1,950.00 $1,950.00 $19,500.00 Subtotal $15,600.00 $1,950.00 $1,950.00 $19,500.00 3.1 Environmental Justice & Socioeconomic Data $0.00 $0.00 $0.00 $0.00 3.2 Land Use Monitoring $0.00 $0.00 $0.00 $0.00 3.3 Transportation Surveys, Models & Analysis $0.00 $0.00 $0.00 $0.00 3.4 Environmental Justice / Title VI $3,200.00 $400.00 $400.00 $4,000.00 3.5 GIS Development & Applications $4,000.00 $500.00 $500.00 $5,000.00 Subtotal $7,200.00 $900.00 $900.00 $9,000.00 4.1 Long Range Plan $8,000.00 $1,000.00 $1,000.00 $10,000.00 4.2 Congestion Management $2,800.00 $350.00 $350.00 $3,500.00 4.2.1 Air Quality Issues $0.00 $0.00 $0.00 $0.00 4.3 Public Transit / Paratransit/Coordinated Human Services Plan $0.00 $0.00 $0.00 $0.00 4.3.1 Program Admin - APT $61,388.00 $7,673.50 $7,673.50 $76,735.00 4.3.2 Management & Operations - APT & SC $32,200.00 $4,025.00 $4,025.00 $40,250.00 4.3.3 Program Admin - SC $0.00 $0.00 $0.00 $0.00 4.3.4 Transit Project Admin - SC $0.00 $0.00 $0.00 $0.00 4.3.5 Update of Complementary Paratransit Plan $14,400.00 $1,800.00 $1,800.00 $18,000.00 4.3.6 Marketing / Pubic Information - SC & APT $0.00 $0.00 $0.00 $0.00 4.3.7 Short Range Transit Planning - SC $0.00 $0.00 $0.00 $0.00 4.3.8 Long Range Transit Planning $0.00 $0.00 $0.00 $0.00 4.3.9 Transit Financial Planning - SC $0.00 $0.00 $0.00 $0.00 4.3 Intermodal Planning $0.00 $0.00 $0.00 $0.00 4.4.1 Special Transportation Studies $0.00 $0.00 $0.00 $0.00 4.4.2 Special Transportation Studies $0.00 $0.00 $0.00 $0.00 4.4.4 Special Transportation Studies $0.00 $0.00 $0.00 $0.00 6.1 Performance Based Planning $6,000.00 $750.00 $750.00 $7,500.00 Subtotal $124,788.00 $15,598.50 $15,598.50 $155,985.00 7.1 Transportation Improvement Plan $10,058.00 $1,257.25 $1,257.25 $12,572.50 Subtotal $10,058.00 $1,257.25 $1,257.25 $12,572.50 Total $167,246.00 $20,905.75 $20,905.75 $209,057.50 Attachment number 1 \nPage 68 of 81 Item # 11 2/21/2018 64 APPENDIX A – Title VI Attachment number 1 \nPage 69 of 81 Item # 11 2/21/2018 65 Attachment number 1 \nPage 70 of 81 Item # 11 2/21/2018 66 APPENDIX A The text below, in its entirety, is in all contracts entered into by AUGUSTA GEORGIA. All of the text except the final section, entitled “Incorporation of Provisions,” should be included in any contract entered into by any AUGUSTA GEORGIA contractor. During the performance of this contract, the contractor, for itself, its assignees, and successors in interest (hereinafter referred to as the “Contractor”), agree as follows: 1. Compliance with Regulations The Contractor shall comply with the Regulations relative to nondiscrimination in federally- assisted programs of the Department of Transportation (hereinafter referred to as DOT), Title 49, Code of Federal Regulations, part 21, as they may be amended from time to time, (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. 2. Nondiscrimination The Contractor, with regard to the work performed by it during the contract, shall not discriminate on the grounds of race, color, sex, or national origin in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The Contractor shall not participate either directly or indirectly in discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. 3. Solicitations for Subcontracts, Including Procurement of Materials and Equipment In all solicitations either by competitive bidding or negotiations made by the Contractor for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Contractor of the Contractor’s obligations under this contract and the Regulations relative to nondiscrimination on the ground of race, color, sex, or national origin. 4. Information and Reports The Contractor shall provide all information and reports required by the Regulations or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information and its facilities as may be determined by Augusta Georgia or the Federal Highway Administration to be pertinent to ascertain compliance with such 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 Contractor shall so certify to Augusta Georgia, or the Federal Highway Administration as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance In the event of the Contractor’s noncompliance with the nondiscrimination provisions of this contract, Augusta Georgia shall impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: Attachment number 1 \nPage 71 of 81 Item # 11 2/21/2018 67 a. Withholding of payments to the Contractor under the contract until the Contractor complies; and/or b. Cancellation, termination, or suspension of the contract, in whole or in part. 6. Incorporation of Provisions The Contractor shall include the provisions of paragraphs (1) through (5) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. The Contractor shall take such action with respect to any subcontractor or procurement as Augusta Georgia or the Federal Highway Administration 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, the Contractor may request Augusta Georgia enter into such litigation to protect the interests of the state and, in addition, the Contractor may request the United States to enter into such litigation to protect the interests of the United States. Attachment number 1 \nPage 72 of 81 Item # 11 2/21/2018 68 APPENDIX B The following clauses shall be included in any and all deeds affecting or recording the transfer of real property, structures, or improvements thereon, or interest therein from the United States. Granting Clause NOW, THEREFORE, Augusta Georgia—as authorized by law, and upon the condition that the state of Georgia will accept title to the lands and maintain the project constructed thereon, in accordance with and in compliance with Title 23, United States Code, the Regulations for the Administration of Federal Aid for Highways; the policies and procedures prescribed by the Federal Highway Administration of the Department of Transportation; and all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, part 21, Nondiscrimination in Federally Assisted Programs of the Department of Transportation (hereinafter referred to as the Regulations) pertaining to and effectuating the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252: 42 USC 2000d to 2000d-4)—does hereby remise, release, quitclaim, and convey unto the state of Georgia all the right, title, and interest of AUGUSTA GEORGIA in and to said land described in Exhibit A attached hereto and made a part thereof. Habendum Clause TO HAVE AND TO HOLD said lands and interests therein unto the state of Georgia, and its successors forever, subject, however, to the covenants, conditions, restrictions and reservations herein contained as follows, which will remain in effect for the period during which the real property or structures are used for a purpose for which the federal financial assistance is extended or for another purpose involving the provision of similar services or benefits and shall be binding on the state of Georgia, its successors, and assigns. The state of Georgia , in consideration of the conveyance of said lands and interests in lands, does hereby covenant and agree, as a covenant running with the land for itself, its successors and assigns, that (1) no person shall, on the grounds of race, color, sex, disability, national origin, age, or religion, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination with regard to any facility located wholly or in part on, over, or under such lands hereby conveyed*, (2) that the state of Georgia shall use the lands, and interests in lands so conveyed, in compliance with all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, part 21, Nondiscrimination of Federally Assisted Programs of the Department of Transportation— Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations may be amended, (3) that in the event of breach of any of the above mentioned nondiscrimination conditions, the agency shall have a right to reenter said lands and facilities on said land, and the above described land and facilities shall thereon revert to and vest in, and become the absolute property of, AUGUSTA GEORGIA and its assigns as such interest existed prior to this instruction.¹ APPENDIX C Attachment number 1 \nPage 73 of 81 Item # 11 2/21/2018 69 The following clauses shall be included in all deeds, licenses, leases, permits, or similar instruments entered into by AUGUSTA GEORGIA pursuant to the provisions of Assurance 7. The LESSEE, for himself or herself, his or her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree as a covenant running with the land, that in the event facilities are constructed, maintained, or otherwise operated on the said property described in this lease, for a purpose for which AUGUSTA GEORGIA program or activity is extended, or for another purpose involving the provision of similar services or benefits, the LESSEE shall maintain and operate such facilities and services in compliance with all other requirements imposed pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, part 21, Nondiscrimination in Federally Assisted Programs of the Department of Transportation— Effectuation of Title VI of the Civil Rights Act of 1964, as said Regulations may be amended. That in the event of breach of any of the above nondiscrimination covenants, the STATE shall have the right to terminate the lease, and to reenter and repossess said land and the facilities thereon, and hold the same as if said lease had never been made or issued. The following shall be included in all deeds, licenses, leases, permits, or similar agreements entered into by AUGUSTA GEORGIA pursuant to the provisions of Assurance 7. The LESSEE, for himself or herself, his or her personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant, and agree as a covenant running with the land, that (1) no person, on the grounds of race, color, sex, or national origin, shall be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities, (2) that in the construction of any improvements on, over, or under such land and furnishing of services thereon, no person on the grounds of race, color, sex, and national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination, (3) that the LESSEE shall use the premises in compliance with all requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A, Office of the Secretary, part 21, Nondiscrimination in Federally Assisted Programs of the Department of Transportation— Effectuation of Title VI of the Civil Rights Act of 1964, and as said Regulations may be amended. That in the event of breach of any of the above nondiscrimination covenants, the STATE shall have the right to terminate the [license, lease, permit, etc.] and to reenter and repossess said land and the facilities thereon, and hold the same as if said [license, lease, permit, etc.] had never been made or issued. *[Include in deeds subject to a reverter clause] That in the event of breach of any of the above nondiscrimination covenants, the STATE shall have the right to reenter said land and facilities there-on, and the above described lands and facilities shall thereupon revert to and vest in and become the absolute property of the STATE and its assigns. __________________ ¹ Reverter Clause and related language to be used only when it is determined that such a clause is necessary in order to effectuate the purpose of Title VI of Civil Rights Act of 1964. Attachment number 1 \nPage 74 of 81 Item # 11 2/21/2018 70 Attachment number 1 \nPage 75 of 81 Item # 11 2/21/2018 71 Attachment number 1 \nPage 76 of 81 Item # 11 2/21/2018 72 APPENDIX B – MPO Certification MPO Certification CERTIFICATION OF THE AUGUSTA REGIONAL TRANSPORTATION STUDY Be it known to all, the below signees do hereby endorse and certify the Metropolitan Planning Process for the Augusta Regional Transportation Study (ARTS), and further certify that the Metropolitan Planning Process is being conducted in accordance with all applicable requirements of: I. 23 U.S.C. 134, 49 U.S.C. 5305, and this subpart o Agreements are in place to address responsibilities of each MPO for its share of the overall Metropolitan Planning Area (MPA), where multiple Metropolitan Planning Organizations share geographic portions of a Transportation Management Area (TMA). o All major modes of transportation are members of the MPO o Any changes to the MPA boundaries were reflected in the Policy Board representation. o Agreements or memorandums are signed and in place for identification of planning responsibilities among the MPO, GDOT, public transit operator(s), air quality agency(ies), or other agencies involved in the planning process. o Roles and responsibilities are defined for the development of the Long Range Transportation Plan (LRTP), Transportation Improvement Program (TIP), Unified Planning Work Program (UPWP) and other related planning documents. UPWP o The UPWP documents in detail the activities to be performed with Title 23 and the Federal Transit Act. o The UPWP activities are developed, selected and prioritized with input from the State and public transit agency(ies). o The UPWP provides funding for the professional development of MPO staff. o The final UPWP is submitted in a timely manner to GDOT with authorization occurring by before the MPO’s fiscal year begins. o Amendments to the UPWP are developed and processed in accordance with procedures outlined in the MPO’s Participation Plan. o Planning activities and status reports are submitted quarterly by the MPO to GDOT. LRTP o The LRTP incorporates a minimum 20-year planning horizon. Attachment number 1 \nPage 77 of 81 Item # 11 2/21/2018 73 o The LRTP identifies both long-range and short-range strategies and actions leading to the development of an intermodal transportation system. o The LRTP is fiscally constrained. o The development of the LRTP and the TIP are coordinated with other providers of transportation (e.g. regional airports, maritime port operators) o All of the Moving Ahead for Progress in the 21st Century Act (MAP-21) planning factors were considered in the planning process. o The LRTP includes a discussion of types of potential environmental mitigation activities and potential areas to carry out these activities in consultation with federal, state and tribal land management and regulatory agencies. o The Congestion Management Process (CMP) was developed as part of the LRTP in TMA’s. o The MPO approves the LRTP in a timely manner without entering into a planning lapse. o Amendments to the LRTP/STIP/TIP follow the approved Amendment Process. o The MPO approves LRTP amendments in accordance with procedures outlined in the MPO’s Participation Plan. o The transit authority’s planning process is coordinated with the MPO’s planning process. o In non-attainment and maintenance areas the MPO, as well as FHWA and FTA, must make a conformity determination on any updated or amended LRTP in accordance with 40 CFR Part 93. TIP o The TIP is updates at least every 4 years, on a schedule compatible with STIP development. o Each project included in the TIP is consistent with the LRTP. o The MPO, GDOT and the transit operator collaborate on the development of the TIP. o The TIP contains all projects to be funded under Title 23 U.S.C. and Title 49 U.S.C. Chapter 53. o The TIP is financially constrained by year and revenue estimates reflect reasonable assumptions. o The MPO TIP is included in the STIP by reference, without modification. o Amendments to the LRTP/STIP/TIP follow the approved Amendment Process. o In non-attainment and maintenance areas, the MPO as well as the FHWA and FTA must make a conformity determination on any updated or amended TIP in accordance with 40 CFR Part 93. Participation Plan o A 45-day comment period was provided before the Participation Plan process was adopted/revised. o Transportation plans, programs and projects provide timely information about transportation issues and processes to citizens and others who may be affected. o Opportunities are provided for participation for local, State, and federal environmental resource and permit agencies where appropriate. o The public involvement process demonstrates explicit consideration and responsiveness to public input received during the planning and program development process. Attachment number 1 \nPage 78 of 81 Item # 11 2/21/2018 74 o The transportation planning process identifies and addresses the needs of those traditionally underserved, including low-income and minority households. o The disposition of comments and changes in the final LRTP and /or TIP are documented and reported when significant comments are submitted. o Additional time is provided if the “final” document is significantly different from the draft originally made for public review. o The MPO undertakes a periodic review of the public involvement process to determine if the process is efficient and provides full an open access for all. CMP (applies to TMAs) o In TMA’s, the planning process includes the development of a CMP that provides for effective management of new and existing transportation facilities through the use of travel demand reduction and operational management strategies, thus meeting the requirements of 23 CFR Part 500. o The CMP is fully integrated into the overall metropolitan planning process. o The CMP has established performance measures. o The MPO has a process for periodically evaluating the effectiveness of the CMP. o The CMP is updated on a periodic basis to reevaluate network strategies and projects. o The CMP work activities are included in the UPWP. List of Obligated Projects o The MPO provides a listing for all projects for which funds are obligated each year, including bicycle and pedestrian facilities. o The annual listing is made available to the public via the TIP or the LRTP. II. In non-attainment and maintenance areas, sections 174 and 176(c) and (d) of the Clean Air Act, as amended (42 U.S.C. 7504, 7506(c) and (d)) and 40 CFR part 93 o The MPO’s UPWP incorporates all of the metropolitan transportation-related air quality planning activities addressing air quality goals, including those not funded by FHWA/FTA. o Agreements exist to outline the process for cooperative planning within full nonattainment/maintenance areas that are not designated by the MPO planning area. o The MPO coordinates the development of the LRTP with SIP development and the development of Transportation Control Measures (TCM) if applicable. o The LRTP includes design concept and scope descriptions of all existing and proposed transportation facilities in sufficient detail, regardless of funding source, to permit conformity determinations. o The MPO’s TIP includes all proposed federally and non-federally funded regionally significant transportation projects, including intermodal facilities. o If applicable, the MPO ensures priority programming and expeditious implementation of TCMP from the STIP. Attachment number 1 \nPage 79 of 81 Item # 11 2/21/2018 75 III. Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d-1) and 49 CFR part 21 o The MPO has adopted goals, policies, approaches and measurements to address Title VI and related requirements. o The public involvement process is consistent with Title VI of the Civil Rights Act of 1964 and the Title VI assurance execution by the State. o The MPO has processes, procedures, guidelines, and/or policies that address Title VI, ADA, and DBE. o The MPO has a documented policy on how Title VI complaints will be handled. o The MPO has a demographic profile of the metropolitan planning area that includes identification of the locations of protected populations. o As appropriate, the planning process identifies/considers/addresses the needs of protected/traditionally underserved populations (low-income/minority as defined by the U.S. Census Bureau). IV. 49 U.S.C. 5332, prohibiting discrimination on the basis of race, color, creed, national origin, sex, or age in employment of business opportunity o The MPO adheres to all requirements prohibiting discrimination against a person under, a project, program, or activity receiving financial assistance under because of race, color, creed, national origin, sex, or age. V. Section 1101(b) of MAP-21 (Pub. L. 112-141) and 49 CFR part 26 regarding the involvement of disadvantaged business enterprises in USDOT funded projects o The GDOT establishes overall goals for the percentage of work to be performed by DBE’s based on the projections of the number and types of federal-aid highway contracts to be awarded and the number and types of DBE’s likely to be available to compete for the contracts. VI. 23 CFR part 230, regarding the implementation of an equal employment opportunity program on Federal and Federal-aid highway construction contracts o The MPO as required by Title VII of the Civil Rights Act of 1964, does not discriminate on employment opportunities based on race, color, religion, sex, or national origin; VII. The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) and 49 CFR parts 27, 37, and 38 o The MPO as required by 49 U.S.C. 5332 prohibits discrimination on the basis of race, color, creed, national origin, sex, or age, and prohibits discrimination in employment or business opportunity, otherwise known as Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C. 2000d, and U.S. DOT regulations, “Nondiscrimination in Federally-Assisted Programs of the Department of Transportation—Effectuation of Title VI of the Civil Rights Act,” 49 CFR part 21 at 21.7. Attachment number 1 \nPage 80 of 81 Item # 11 2/21/2018 76 VIII. The Older Americans Act, as amended (42 U.S.C. 6101), prohibiting discrimination on the basis of age in programs or activities receiving Federal financial assistance o The MPO has identified strategies and services to meet the needs of older persons’ needs for transportation planning and programming. IX. Section 324 of title 23 U.S.C. regarding the prohibition of discrimination based on gender o The MPO adheres to the Act on Equality between women and men and prohibits both direct and indirect discrimination based on gender. o The MPO adheres to the Equal Pay Act of 1963 (EPA), which protects men and women who perform substantially equal work in the same establishment from sex-based wage discrimination; X. Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and 49 CFR part 27 regarding discrimination against individuals with disabilities. o The MPO adheres to Title I and Title V of the Americans with Disabilities Act of 1990 (ADA), which prohibits employment discrimination against qualified individuals with disabilities in the private sector, and in state and local governments Attachment number 1 \nPage 81 of 81 Item # 11 DATE: October 1, 2018 TO: The Honorable Hardie Davis, Jr., Mayor Members of the Augusta Commission FROM: Robert Sherman III, Director Planning and Development Department SUBJECT: Resolution to accept Plan Caption: Execute Metropolitan Transportation Planning Services Contract between the Georgia Department of Transportation and the Augusta Planning and Development Department Background: This grant is allocated each fiscal year and assists in funding several planning aspects within the Metropolitan Planning Agency (MPO) such as: Augusta Regional Transportation Study, Congestion Management Plan, Long Range Transportation Plan and local roadway construction. Financial Impact: This contract is an 80/20 match with the local match share of $ 39,440.96 for a total allocated amount of $197,204. 96. Alternatives: Not executing this grant would result in the loss of funding for future roadway development and key studies for the areas that the MPO services which include: City of Blythe, City of Hephzibah, Richmond County GA, City of Grovetown, Augusta Public Transit, City of North Augusta, SC City of Aiken, SC, Aiken County, SC, Town of Burnsettown, SC, Town of New Ellenton, Edgefield County, SC Best Friends Express, and Lower Savannah Council of Government. Recommendation: To sign and execute the contract between Augusta Planning and Development Department and Georgia Department of Transportation. Attachment number 2 \nPage 1 of 1 Item # 11