Board of Selectmen - 69 (02/02/2022)
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| Board/Commission | Board of Selectmen |
|---|---|
| Meeting Date | February 02, 2022 |
| Pages | 65 |
| File Size | 5.5 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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SECT COUNCIL OF GOVERNMENTS BUDGET REQUEST FY2023 SOUTHEASTERN CONNECTICUT COUNCIL OF GOVERNMENTS 5 Connecticut Avenue, Norwich, Connecticut 06360 (860) 889-2324/Fax: (860) 889-1222/Email: office@seccog.org December 22, 2021 Mr. Rob Brule, First Selectman Town of Waterford 15 Rope Ferry Road Waterford, CT 06385 Dear Mr. Brule: SUBJECT: SCCOG Municipal Dues At its meeting on December 15", the Southeastern Connecticut Council of Governments adopted a schedule of municipal dues for FY 2022-2023. The municipal dues are based on a rate of $0.55 per capita, using 2020 U.S. Census population data. Based on these actions, the membership dues for the Council for FY 2022-2023 from Waterford are $10,764. In addition, the Council is requesting all of its members to provide the second installment of a voluntary assessment using ARPA Funding to support the retention of a Regional Recovery Coordinator. Waterford’s requested voluntary assessment from ARPA Funding is $9,103. An invoice for both of these contributions will be sent to you in July. I am enclosing for your information copies of the Council’s schedule of municipal dues and the FY 2022-2023 budget. We have previously provided you a copy of the adopted work program for FY 2023, and the Council’s annual report for 2021. Should you need additional copies of these, or have any questions, please feel free to contact me. I look forward to working with you on important regional matters during the year ahead. Sincerely, A lathe es S. Butler, AICP Executive Director JSB/wl Enclosures Member Municipalities: Bozrah * Colchester * East Lyme * Franklin * Griswold * Borough of Jewett City * City of Groton * Town of Groton * Lebanon * Ledyard * Lisbon * Montville * New London * North Stonington * Norwich * Preston * Salem * Sprague * Stonington * Stonington Borough * Waterford * Windham If language assistance is needed, please contact SCCOG at 860-889-2324, office@seccog. org Si necesita asistencia lingiiistica, por favor comuniquese a 860-889-2324, office@seccog.org. MFEBEIE SBD , BRE 860-889-2324 HRI BF BEE office@seccog.org. TOWN OF WATERFORD 15 Rope Ferry Road Waterford, CT 06385 860-442-0553 SOCIAL SERVICES GRANT FUNDING REQUEST ORGANIZATION NAME: Southeastern CI Council of Governments REQUEST DATE (FISCALYEAR): 2022 ~ 2023 REQUESTED AMOUNT: $10,764.00 Municipal Dues; $9,103.00 ered Assessment ARPA BENEFIT STATEMENT (Describe how these funds will be used) The Southeastern Connecticut Council of Governments is composed of the 22 municipalities in the region. The dues requested from municipalities reflects 8% of the SCCOG's total budget, thereby leveraging other sources of funding to support the regional services, coordination, and programs that the SCCOG's staff provides the municipal members. Per Town of Waterford Budget Guidelines: please attach a certified audit report of all funds appropriated during the last completed fiscal year to your funding request. DECLARATION |, the requester, understand that | am requesting public funds from the Town of Waterford. | declare that this request does not pose any potential conflict with the Town of Waterford and | will provide any documentation requested by the Town of Waterford to authorize funding this request or review the appropriateness of the request. os Of. kod 12/22/2021 a Date TABLE 5 C SCHEDULE OF MUNICIPAL CONTRIBUTIONS 1 JULY 2022 - 30 JUNE 2023 Southeastern Connecticut Council of Governments Adopted: December 15, 2021 ARPA Funds Voluntary Assessment Recommended: July 21, 2021 Bozrah $1,336 $1,324 $2,660 Colchester $8,555 $7,677 $16,232 East Lyme $10,281 $8,965 $19,246 Franklin $1,025 $932 $1,957 Griswold $4,040 $3,969 $8,009 Groton City $5,163 $4,327 $9,490 Groton Town $15,963 $14,091 $30,054 Jewett City $1,830 $1,632 $3,462 Lebanon $3,928 $3,469 $7,397 Ledyard $8,477 $7,100 $15,577 C Lisbon $2,307 $2,049 $4,356 ~ Montville $10,113 $8,987 $19,100 New London $15,052 $13,042 $28,094 North Stonington $2,832 $2,523 $5,355 Norwich $22,069 $18,826 $40,895 Preston $2,633 $2,246 $4,879 Salem $2,317 $1,983 $4,300 Sprague $1,632 $1,388 $3,020 Stonington Borough $537 S429 5966 Stonington Town $9,547 $8,583 $18,130 Waterford $10,764 $9,103 $19,867 Windham $13,434 $11,927 $25,361 TOTAL $153,835 $134,571 $288,406 Note: Based on a per capita contribution of $0.55, using municipal population figures from the 2020 Census. (The proposed per capita contribution was increased by 5% in FY 2013. The rate of $.50 had remained the same for the prior six fiscal years) For FY 2023, population figures from the 2020 Census were available for the first time, resulting in minor adjustments to contribution amounts. ; Note: Annual Voluntary Assessment is 0.25% of County Allocation of ARPA Funding to each Municipality as ( recommended by the SCCOG in July, 2021. This assessment will be requested in Fiscal Years 2022, 2023 ~ 2024, and 2025. TABLE 1 PROPOSED OPERATING BUDGET, 1 July 2022 - 30 June 2023 Southeastern Connecticut Council of Governments Adopted: Decembeer 15, 2021 Adopted Budget Items: FY 2023 Salaries $851,728 FICA, Insurance, Retirement $348,940 Subtotal: $1,200,668 SUBCONTRACTORS: a Computer Services $3,000 Professional Services (general) $1,000 Pianning Consultant, Lisbon $70,000 Planning Consultant, Sprague $9,000 Property Survey Index Consult. (online Hosting only) $14,500 Regional Building Official Consultant $15,000 DEMHS Financial Consultant $23,500 JLUS Consultant $0 Transportation Engineering Consultant $137,000 Hazard Mitigation Plan Consultant $150,000 Subtotal: $423,000 Office Maintenance/Utilities $30,000 Supplies $6,000 Equipment, Rental/Maintenance $7,000 Equipment, Miscellaneous $1,500 Equipment, Capital (incl. computers & software) $10,000 Phones, Mail, Internet $5,000 Insurance, Bond $18,000 Printing $200 Travel $1,500 Conference Expenses $1,500 Staff Expenses $500 Books, Subscriptions, Dues $6,000 Audit, Accounting, Legal $35,500 Advertising $500 Capital Fund $50,000 Oba iit JULY 2021 - 40 TUNE 2023 ‘TY PLANNING REGION i SOU THEASTERN CONNECTICUT Adopted: April 21, 2021 = Connecticut Avenue, Norwich, Connecticut 06360 TABLE OF CONTENTS INTRODUCTION oo. cccsscssscseresssssesesesseceseseeeetseassesseserenesseecsssaesesecavsesesasesersevensensenesseseegs 1 SCCOG TRANSPORTATION PLANNING PROCESS. ......ccessssssssssssssssceesssssesessnssesseneesneees 1 PLANNING FACTORS wesc seeceseeneceneesereeseeneveeeeaenersesesassoeeseneeereecensassensasieneses 2 SIGNIFICANT ISSUES/ACTIVITIES FOR FY 2022-2023 o..cccscsscsssesssessctssssersserseanss 3 TASK 1: MANAGEMENT OF THE PLANNING PROCESS ....cccsesesssessscteseesenseeenes 5 TASK 2: DATA COLLECTION/ANALYSIS vo. cccesssssccccrsversetersssssseresarstcssnesenesssseenes 7 TASK 3: PLANNING ACTIVITIES... ccs ssetsssscsseseeessessesssesssesessaresssssssesseeseeneense 9 TASK 4: OTHER TECHNICAL ASSISTANCE... ccccccscesrsersesensseseceseesesseesecsssnsessens 14 TASK 5: PUBLIC PARTICIPATION... cccccessssecssctsesssecesensesoretsesesenesesessseeseneneeeeanes 17 Table 1: MAXIMUM HOURLY RATES BY POSITION... eccceeeseeetsssessesenseneees 20 Table 2: TASK DESCRIPTION AND HOURS ..u... i ccseesseeeseeeeesenetevsetseererssserassasseessees 20 Table 3: STAFF HOURS BY POSITION AND TASK... eeseeeeeneetseeseesessssstsesnsenens 21 Table 4: FINANCIAL RESPONSIBILITY BY TASK... cceseeeeeeeseseseasseonereneneeeres 22 Table 5: MILESTONES uo cseccsessecstenesetsserscrssessesseessseetenssseceresnsnenssenerseseneessessesaseaes 23 Table 6: ESTIMATED SCHEDULE OF WORK ACTIVITIES FY 2022-2023 oo... 24 APPENDIX A: Statement of Cooperative MPO/State/Transit Operator’s Planning ......... 25 APPENDIX B: MPO Staff General Duties occ esceetsssecsseseseeeesseseeacncsessserenssarsnseens 33 SCCOG Unified Planning Work Program Page 1 INTRODUCTION The Southeastern Connecticut Council of Governments (SCCOG) is the region’s Metropolitan Planning Organization (MPO). It was formed through local initiative to provide a basis for intergovernmental cooperation in dealing with a wide range of issues facing Southeastern Connecticut. The Council was organized in October of 1992 through the adoption of ordinances for this purpose by the original twenty towns, cities, and boroughs of the region. It succeeded its predecessor agency, the Southeastern Connecticut Regional Planning Agency (SCRPA), which had been in existence since January 1961. Its current twenty-two member municipalities include: Bozrah, Colchester, East Lyme, Franklin, Griswold, City of Groton, Town of Groton, Borough of Jewett City, Lebanon, Ledyard, Lisbon, Montville, New London, North Stonington, Norwich, Preston, Salem, Sprague, Borough of Stonington, Stonington, Waterford and Windham. It also counts, as affiliate non-voting members, two federally recognized Native American Tribes: The Mashantucket Pequot Tribal Nation and the Mohegan Tribe. This Unified Planning Work Program, prepared and adopted in accordance with federal code (23CFR Part 450.308) describes all urban transportation planning activities anticipated to be undertaken by the Southeastern Connecticut Council of Governments in FY 2022 and FY 2023. The UPWP is designed to respond to identified transportation-related needs. It addresses both highway and transit issues facing the region at this time. The UPWP contains a description of SCCOG’s transportation planning process; a description of planning tasks to address the region’s major planning issues; a financial summary that breaks out federal, non-federal, and carryover funds by task; and a description of general duties for each SCCOG staff. SCCOG's proposed FY 2022-2023 Work Program has been developed through internal discussion among its staff and between the staff and the policy board. External views have been solicited from local officials, and the public will be afforded an opportunity to review and comment on the proposed content of the program during a noted public comment period. The UPWP will be acted upon by the SCCOG at their 04/21/19 meeting. SCCOG TRANSPORTATION PLANNING PROCESS As the federally designated transportation planning agency for southeastern Connecticut, SCCOG conducts its transportation planning process in accordance with the federal “3-C Planning Process”, ensuring that this process is continuing, cooperative, and comprehensive. The process adheres to federal regulations contained in the Moving Ahead for Progress in the 21‘ Century Act (MAP-21) and in the Framing America’s Surface Transportation Act (FAST ACT). The primary tasks in SCCOG’s transportation planning process are: e Prepare and maintain the region’s Metropolitan Transportation Plan (MTP) which covers a 25-year horizon. e Prepare, maintain, and amend as needed the region’s Transportation Improvement Program (TIP) that allocates federal transportation funding over a five-year period, and which is consistent with the State’s Transportation Improvement Program (STIP). SCCOG Unified Planning Work Program Page 2 e Monitor and assess highway system performance, including collection and analysis of transportation system data, e Develop and maintain a regional Geographic Information System (GIS) to support the transportation planning process. e Prepare, maintain, and implement a Congestion Management Plan (CMP). e Plan for and recommend multi-modal transportation options including bus, rail, pedestrian, bicycle, waterborne, air, and freight. e Consult and coordinate with other agencies and stakeholders involved in the region’s transportation systems. e Provide technical assistance to Southeast Area Transit (SEAT) the region’s primary bus transit provider. e Provide technical assistance to the region’s human service transportation providers including the Eastern Connecticut Transportation Consortium (ECTC). e Provide technical assistance to the region’s municipalities including scoping projects for funding assistance under the Surface Transportation Program (STP), Local Transportation Capital Improvement Program (LOTCIP), Congestion Mitigation and Air Quality (CMAQ), Transportation Alternative Program (‘FAP), and others. e Participate in incident management and emergency planning activities that involve the region’s transportation system, including identifying transportation security issues and critical transportation infrastructure. ¢ Conduct and maintain a public participation process to ensure that no person is excluded from participation or denied benefits as required by SCCOG’s Title VI, LEP, and Environmental Justice policies. PLANNING FACTORS The Federal Transportation Act, Fixing America’s Surface Transportation (FAST Act), identifies ten primary planning factors to guide the MPOs planning process. SCCOG conducts its transportation planning to incorporate these guiding national principles, defined as follows: 1. Economic Vitality. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency. 2. Safety. Increase the safety of the transportation system for motorized and non-motorized users. 3. Security. Increase the security of the transportation system for motorized and non-motorized users. 4. Environment and Conservation. 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. 5. System Integration. Enhance the integration and connectivity of the transportation system, across and between modes for people and freight. 6. System Accessibility and Mobility. Enhance the integration and connectivity of the transportation system across and between modes for people and freight. SCCOG Unified Planning Work Program Page 3 7. System Management. Promote efficient system management and operation. 8. System Preservation. Emphasize the preservation of the existing transportation system. 9. System Resiliency and Reliability. Improve the resiliency and reliability of the transportation system and reduce or mitigate storm water impacts of surface transportation. 10. Travel and Tourism. Promote and enhance travel and tourism. SIGNIFICANT ISSUES/ACTIVITIES FOR FY 2022 and 2023 Listed below are some of the major issues or activities that SCCOG will be involved in the two- year period covered by this document. Some involve new activities, while others continue activities begun in prior years. Metropolitan Transportation Plan A major re-write of the Plan was undertaken in FY 2019. During the period covered by this UPWP, new policies and programs in the Plan will be implemented, including Performance Measures and Targets as required by MAP-21 and FAST Act. Amendments to the Plan will be made as needed, with significant changes requiring additional air quality conformity findings. Work will begin on updating the Plan which is due in 2023. Continued Emphasis on Transit Improvements SCCOG will continue to strive to work closely with SEAT, and in a coordinating role with the other three transit districts serving the region (CT Transit, Windam Region Transit and Estuary Transit), the 22 towns in the region and the Connecticut Department of Transportation (CTDOT) toward expansion of the region’s transit system; will continue to work on the implementation of the Locally Coordinated Public Transit Human Services Transportation Plan (LOCHSTP); and will remain active in rail issues including the expansion of passenger and commuter rail service to southeastern Connecticut. Comprehensive Operational Analysis SCCOG will continue to work with SEAT to see implemented the recommendations of a Comprehensive Operation Analysis (COA) for SEAT, which was completed and adopted by the SEAT Board of Directors in 2016, and which was updated by a separate SCCOG study (JLUS Implementation Study) in 2019. During this period, SCCOG plans to work with SEAT to prepare an update to the COA including new travel model data and survey. Significant Highway Initiatives SCCOG will continue to work toward implementation of major regional initiatives such as the Route 2/2A/32 corridor project, improvements to I-95, and upgrades to Route 85. Congestion Management SCCOG was designated a Transportation Management Area (TMA) in 2013. SCCOG must now prepare and keep up-to-date Congestion Management Process (CMP) strategy reports, including regional and multimodal options. SCCOG will continue to develop eight elements: develop regional objectives for congestion management; determine the CMP network in the region for both highway and transit; develop multi-modal performance measures; define congestion for both measured parameters and thresholds; develop strategies to address congested links; implement strategies both long-range and short-term; monitor the network; and evaluate strategy effectiveness, and share specialized traffic information with CTDOT. Unified Planning Work Program Page 4 SCCOG Public Involvement Process SCCOG will continue to conduct its transportation planning program in a transparent manner, making increased use of its website and social media to provide information and documents to the residents of southeastern Connecticut. SCCOG will periodically assess the effectiveness of this process to ensure that it reflects the requirements of MAP-21 and the FAST Act. Title VI and Environmental Justice SCCOG will continue to develop its Title VI Plan and necessary documents to ensure full compliance with Title VI of the Civil Rights Act of 1964, as amended. Climate Change and Resiliency SCCOG will work in cooperation with CTDOT and other agencies to improve transportation system resiliency and reliability in the face of climate change, sea level rise, and severe storm events. Performance Based Planning and Programming SCCOG will endeavor to develop and implement a performance management approach to its transportation planning and programming that supports the achievement of transportation system performance outcomes, as required by MAP-21 and FAST Act. Models of Regional Planning SCCOG will promote cooperation and coordination across MPO and State boundaries where appropriate to ensure a regional approach to transportation planning. SCCOG’s transportation plan, studies, and projects will be coordinated across adjacent MPO and State boundaries. Ladders of Opportunity. SCCOG will identify connectivity gaps in access to essential services including housing, employment, health care, schools, and recreation especially by traditionally underserved populations. Performance measures and analytical methods will be developed to identify and work toward finding solutions that address these gaps. Transit and Affordable Housing SCCOG will identify areas, including reclaimed brownfields, in the vicinity of existing and proposed rail and bus stops that may be suitable for affordable housing. Livability SCCOG will, through its general planning and transportation planning process, strive to promote safe, livable communities, environmental sustainability, and economic vitality. Performance-Based Planning SCCOG will coordinate with CTDOT to develop performance targets in the national priority areas by associated deadlines per MAP-21 and FAST Act. Planning and Environmental Linkages (PEL) The SCCOG will participate in any PEL conducted by CTDOT to identify transportation issues and environmental concerns prior to construction phasing. C~ SCCOG Unified Planning Work Program Page 5 TASK 1: MANAGEMENT OF THE PLANNING PROCESS Objectives: 1. Manage the transportation planning program so as to assure that tasks are completed in a technically competent manner, on schedule and within the overall funds available for transportation planning. Prepare and submit to CTDOT financial and narrative reports during the course of the program, completion reports at the end of the project and an independent audit within 90 days of the completion of the projects. Assure that transportation planning is conducted as a continuing process by preparing a Unified Planning Work Program for FY 2024 and 2025. At the policy board level, adopt documents to meet federal and state requirements for maintaining the transportation planning program. They include: the Metropolitan Transportation Plan; the Regional Transportation Improvement Program; the annual self-certification of the planning process; the State Implementation Plan Conformancy Statement; the policy statement on involvement of private enterprise in the transportation planning process. Work to see implemented the recommendations of the Comprehensive Operational Analysis and future updates to the COA for SEAT. Provide staff assistance to the Eastern CT Workforce Investment Board (EWIB) for the region’s LOCHSTP program. This program is part of SCCOG’s Human Services Transportation planning element. Major Activities: 1. 2. Detail the scope of the planning tasks to be performed in FY 2022 and FY 2023. Establish staff and budget requirements for each task and refine the work schedule. Monitor progress on the program, identify problems at an early stage, and take necessary corrective action. Maintain financial records and monitor expenditures. Take corrective action, as necessary. Schedule the completion of an independent audit by 9/30/22 and 9/30/23. Submit monthly and/or quarterly financial and narrative progress reports to CTDOT. Submit a completion report at the end of the project. Prepare and adopt the FY 2024-2025 Unified Planning Work Program (by June 2023). Solicit views on transportation issues or problems in designing the FY 2024 and 2025 Unified Planning Work Program. Prepare the program for public review and adopt the UPWP by the Council's June 2023 meeting. Based on the adopted UPWP, apply for and execute contracts for transportation planning funds from CTDOT. Amend the 2019 Metropolitan Transportation Plan (scheduled for update in FY 2023) as needed. Analyze and adopt performance measure targets as appropriate. As necessary throughout the year, amend the regional Transportation Improvement Program and adopt a comprehensive update SOO Unified Plarinive Work Proorany Page 6 of the TIP (May/June 2022 and 2023), Coordinate with CTDOT on the development of an electronic STIP/TIP. Adopt a self-certification of the planning process (May/June 2022 and 2023); a State o, fplementation Plan Conformancy Statement (May/June 2022 and 2023); and, as necessary, ainend the policy statement on the participation of private enterprise operators im the planning procons, 10. Ensure that the Southeast Area Transit (SEAT) District continues fo be represenied.on the MPO policy board by members of the SEAT board, i. Manage consultant services which, on some tasks, will be used toe supplement SCCOG staff. In these Instances, SCCOG will use a QualMications Based Selection (QBS) process and will comply with all Federal and State requirements, Products: 1, Financial records will be maintained. An independent audit will be completed by 20 September 2022 and 2023. 2 Monthly, quarterly. and final financial and narrative reports will be prepared and submitted to CT DOT, as required, 3. Minutes will be maintained for all transportation-related meetings, including agency mecungs, public hearings, workshops, and informational meetings, 4, The Unified Planning Work Program for FY 2024-2025 will be published. 2 The adopted Metropclitay Transportation Plan and the Regidral Transportation Improvement Program will be published. 6, The self-certification of the planning process and the State Implementation Plan Conformancy Statement will be published. Task 1: Management of the Planning Process: Stalling & Other Costs: FY 2019 Carryover 704 brs 33,793 700 his $13,490 SCOOG Salaries: O hrs o BEA: 38.200 35,503 0 Total: 704 hye 568.903. | 700 hres $68,993 |G lirs aa Vinancial Responsibility FY 2019 Lstimated Cost, $: a 8 Carryover PLYETS ‘Total Total PLATA, ‘Total Federal 55 198 $8,495 §5,.95 Q 0 CTDOT 6,899 6.809 6,809 0 Q SCCOG 6,899 6399 6899 0 9 GRAND TOTAL: 68,993 65,993 68.593 68,993 a 0 BOC: UniBed Planing Work Program Paves Functional Responsibility — Estimated Cost, $: TRANSIT . oe a CTDOT SCCOG | DISTRICT | TOWN | CONSULT | OTHER | TOTAL FY 2o22 iu &8.593 b & 0 0 68,995 FY 2023. 0 68,993 0 0 0 0 68,993 FY 2019 Catryover 6 0 0 0 G 0 0 ‘TASK 2: DATA COLLECTION/ANALYSIS 3 Develop, analyze and apply performance data and other information seveloping plans and programs, aswell as in evaluation of grant apelications, improve the capability of the Council's stalf to use computers in the transportation planning progrem, including further development of the region’s Geographic Information System (GIS) as well as other software applications, Add to the data base -used for transportation planning. ._ ldenti?y transportation network congestion and safety deficiencies, Develop a closer integration/coordination between land use and transportation planning. Plan for operating costs, miaintenance of the system and system preservation costs, and new capital investments. Work with CDOT to assimilate data concerning freight movement and [retgat facilities within the region. Continue the formulation of a Performence-Based Planning model for the region, in coniormance with the requirernents of MAP<21 and PAST Act. ectives, Transit: Improve the capability of the Counctl’s staff to -use computers in the transit planning program, including GIS. Add to the data base used for transit planning. Update transit performance, productivity, and financial data. jor Activities: Consultant services will be-used to supplement SCCOG stalp Maintain and continue to employ the SCCOG's GIS as the primary source of transportation data and planning. Gather data needed for transportation planning: add new information to the region's data base. Specific area of data gathering will include: monitoring commuter lot usage; traffic volume counts; review of tullic and acdident data provided by CTDOT: conducting Highway SCCOG United Planning Work Proeram Page 8 Performance Monitoring System and Section 536 surveys of local government; gathering transit system-usage and financial data: and land use and zoning information. 2. Collect and analyze traffic data for Congestion Management Process. 3, Covrdinate canipletion of Section 536 reports‘on capital expenditures on local roads; the collection af pavement and signalization data for HPMS selections.on local roads. a, Provideto CTROT all 24-hour tratfie count data collected by SOCOG, 5s Assist CTDOT in updating its Land Use Forecast files. 6. Coordinate with CTDOT on. issues related to the 2020 Census and the related Census Urban. Transportation Planning Package. 7. Assist the Bureau of the Census in disseminating information when available from the 2020 Census. Review, adjust, and incorporate any changes to Urbanized Areas (UZA) and Transportation Management Area (TMA) boundaries resulting from the 2020 Censas. 8, Work with CTDOT, develop performance targets in the national priority areas per MAP-21 and PAST ACL 9, Collect and analyze public opinion on transportation issues in the region. ius Disseminate and incorporate data from the Regional Transportation Safety Plan, Southeastern Region adopted by the SCCOG in January, 2021. Producis: k. Council staff will continue ta improve its skills in the use of computers, including its Geographic information System. Using an OPM funded Regional Performance Incentive Program grant, the SCCOG created’a regional web-based GIS im 2009. 2h The computerized and GIS data bases will be expanded. An online property survey index. was created and placed online in 2017, 3, New data will be added to the files and will be analyzed. In some cases, bref sunmmary reports will be-published. a Performance targets have beervadopted and will be used to evaluate the effectiveness of proposed transportation projects in the region. 2: Data Collection/Analvsis: FY 2022 | EY 2019 Carryover FY 2023 Staffing & Other Costs: cree eenreeseseerrennenornnE RE Soca EER NE SCCOG Salaries: S76 Hrs $27,640 & hrs So7 AG) BFEG: 28, a09 29.408 Consubant Costs: 0 O 23037 Total: S76 his $56,449 | S48 hive 656,449 | Sea Ua SCCOG Unified Planning Work Program Page J a8) _ Cargover Financial Responsibility Estimated Cost, 3: Se PLETA | Total | EL/ETA | Toul | PLAFTA | Total Federal 45,159 | 45,159 45,159 | 45,159 | 18429 | 18,429 CTDOT §,645 5,645 5,645 $645 2.304 2,304 SCCOG 5645 5.645 5 645 5,645 2.304 2.304 GRAND TOTAL: S6,449 §6,449 86,449 86,449 20,037 23,037 Functional Responsibility ~ Estimated Cost, $: TRANSIT FY 2022 u 56,449 0 0 8 0 36,449 FY 2023 0 56,449 0 0 0 0 56,449 FY 2019°Carryover 0 0 0 6 23,037 0 23,037 L. linprove coordination on transportation matters with federal, state, local, and wibal awencies. 2 Annually review the 2019 Metropolitan Transportation Plan (MTP) for any needed amendments; begin comprehensive update to the plan due in 2023, 3. Advocate for additional ITS implementation along the region’ s major interstate highways. 4, Blan for the safety and security of the region's highway system, in light of the numerous strategic assets located in southeastern Connecticut, 3. Develop an Operations and Management Strategy for the region’s highway network, with a focas on mobility and safety) 6: Continue to include truck, rail, and maritime freielt movement in the région’s Metropolitan Transportation Plan. Multimodal options will be considered end included in the region’s transporiation planning propram, 4 Werk fe implement the Bike/Pedestrian Plan for the region, which was adopted by the SCCOG in 8 Prepare-plans that address and assist SCCOG member municipalities in addressing the reduction aod mitigation of starm water impacts tram roads. 0, Complete and assist the City ef Groton in implementing the DOD JLUS fimded parking management plan in the City of Grote. SCCOG Unified Planning Work Program Page 10 Objectives, Transit: 1. 10. Assess the need for demand-response transportation services to supplement fixed-route transit, as has been implemented in the Town of Stonington and which is being considered in New London. Cooperate with CTDOT to assess a range of alternatives for dealing with traffic associated with casinos, Electric Boat, and other major traffic generators in the region. Assure that the transit element of the Metropolitan Transportation Plan and the regional Transportation Improvement Program meet FAST Act, CAAA and ADA requirements, respond to current needs and reflect available resources. Continue to assist in implementation of the Comprehensive Operational Analysis previously prepared for SEAT. Working with SEAT, and after updating the Comprehensive Operation Analysis, develop an Operation and Management Strategy for transit including an examination of institutional arrangements relating to bus stops, signage, and shelters. Identify rail parking needs and consider rail and other multi-modal interface improvements, including new stations being contemplated in the region at Niantic, Groton, and Stonington. Working with the Southeastern Connecticut Housing Alliance (SECHA), identify and support affordable housing opportunities that are located along transit routes and in the vicinity of rail and busway stations. Continue to support and promote the region’s multi-modal transportation center in New London, including the anticipated location of the National Coast Guard Museum at that location, which is expected to be a large tourist attraction and significant traffic generator. Assist in the management and oversight of the Jobs Access and Reverse Commute Program ensuring that the brokered services are cost-efficient and meet the needs of the low income population. This program has become part of the LOCHSTP program. Remain ready to assist in the planning for and enhancement of travel to and from the development of the Preston Riverwalk property in Preston as a multi-use and tourist attraction. Major Activities: Consultant services will be used to supplement SCCOG staff. 1. Coordination: Coordinate and cooperate with other public and private agencies to encourage consistent planning for the region and the implementation of programs and projects of benefit to the region. Transportation Plan: Continue to implement the 2019 Metropolitan Transportation Plan, including a transit element with a LOCHSTP Plan. In developing the Plan special attention was paid to: - Environmental mitigation issues, including air quality and climate change, in consultation with the relevant regulatory agencies. - Fiscal constraint must be confirmed for capital projects and for system O and M activities covered in the Plan. - Through the planning process, examine local/state land use management practices, natural and historic resources. Other agencies will be consulted during the development of the SCCOG Unified Planning Work Program Page 11 Plan, which will be coordinated with available conservation plans, maps, and inventories of historic and natural resources. - Environmental Justice, where projects adversely impact low income or minority neighborhoods. - Safety and security issues with respect to the transportation system. - Development of strategies for capital and operational improvements which are needed to preserve the existing highway and transit systems; recommend updates to ITS architecture, including transit ITS. - Where applicable, scenario plans have been prepared and included in the Plan. - The resiliency and reliability of the region’s transportation system in light of the impacts associated with climate change. Transportation Improvement Program: As needed, update the regional Transportation Improvement Program to provide a fiscally-constrained, five-year schedule of anticipated transportation system improvement costs to be federally funded. During these updates, appropriate environmental justice analyses will be performed. Adopt the updated TIP. Environmental and Air Quality: Respond to transportation planning requirements of the Clean Air Act Amendments and of FAST Act. Consider the impact of the transportation system on air quality within the region. All planning studies conducted shall be coordinated with the NEPA process, Casino and other Major Traffic Generator Impact: Continue casinos and other large traffic generators impact response: monitor expansion and their impact on the transportation system; conduct traffic surveys; participate with CTDOT in the evaluation of and planning for transportation system improvements in the casinos impact corridors; as needed, assist municipalities in responding to land use/transportation impacts. Ramp-up in Submarine Ship Building: Complete the Joint Land Use Study (JLUS) Implementation project which analyzes and provides a parking management plan for the increased parking required with the ramp-up in submarine ship building at Electric Boat in the City of Groton. Work with CTDOT, SEAT, and other agencies to mitigate/address the impacts on the region’s roads, parking facilities, and transit. This project was funded ($265,874) by the U.S. Department of Defense, Office of Economic Adjustment in FY 2021. Project Monitoring: Monitor and, as appropriate, take action regarding: Port of New London improvements; the Groton-New London Airport; casino traffic impact; potential transportation centers in Niantic, Groton, Mystic, Westerly, RI, and the Regional Intermodal Transportation Center and anticipated location of the National Coast Guard Museum in New London; the NEC Future Plan and other AMTRAK plans and their impact on southeastern Connecticut. Congestion Management: Continue to work with CTDOT on the development of Congestion Management Process (CMP) strategies including determination of the CMP network in the region, defining congestion, identifying congested links, developing and implementing strategies to address congested links, and monitoring the network. Conduct the Congestion Mitigation Process (CMP) consistent with the eight elements contained in FHWA’s CMP Guidebook. Work to ensure that the issues of safety and security have been considered and made an integral part of all planning efforts and project development activities. Safety and security goals and strategies will be reviewed, critical facilities and transportation systems will be identified, and the role of various players in promoting security will be defined. The recently adopted Regional Transportation Safety Plan, Southeastern Region will be incorporated into the Metropolitan Transportation Plan, and will be updated every five years. SCCOG Unified Planning Work Program Page 12 10. 11. 12, 13. 14, 15, 16. Elicit grant applications from the region’s municipalities for the FHWA Local Road Accident Reduction Program and ensure that they are consistent with the goals and objectives of the adopted 2019 Metropolitan Transportation Plan. Assist CTDOT in examining options for value pricing as a congestion management and revenue raising strategy. Conduct regional studies/planning activities, to be prepared in accordance with NEPA requirements. - Cooperate with CTDOT in completing an air quality assessment of the Metropolitan Transportation Plan and Transportation Improvement Program and coordinate with the Connecticut Department of Energy and Environmental Protection (DEEP) on the State Implementation Plan (SIP). - Assist with the Clean Cities Program in the region, with special emphasis on implementing an alternative fuels bus demonstration project. - Cooperate with CTDOT, the management of casinos, and the Mashantucket Pequot and Mohegan Indian Tribes in developing strategies to manage casino impact on the region’s transportation system. - Assist SEAT and others in developing transit services to serve the region’s expanding tourism industry, including an update of the Comprehensive Operational Analysis (COA). - Coordinate with CTDOT efforts to examine methods to move freight to and through the region, reducing the impact of freight movement on highway traffic. - Coordinate with CTDOT and administer the preparation of corridor studies, including approved studies of Route 32 in New London and Route 161 in East Lyme. - Initiate and coordinate other planning studies if funding available including a route and facility planning study for the Eastern Shoreline Path (ESP); a study of Water Street from Governor Winthrop Boulevard to Williams Street underpass in New London; study of the Route | intersection in the Pawcatuck section of Stonington; a CMP corridor study of Bank Street, Truman Street, Jay Street, Huntington Street in New London; and other planning studies as requested by SCCOG member municipalities, including possible bicycle route studies and streetscape improvement studies. Participate in initiatives that address livability issues including implementation of the TOD recommendations of the Regional Intermodal Transportation Center Study; smart growth efforts planned and underway in the regions’ towns; planning for bike/pedways; and planning for addi- tional commuter rail service (i.e. SLE) to and from the region. Assist SEAT in pursuing the recommendations of the Comprehensive Operational Analysis and initiate an update to this analysis. Implement the corrective actions and recommendations resulting from the TMA planning certification review completed in August, 2020; coordinate regularly with FHWA on TMA best practices. Freight planning in southeastern Connecticut will focus on both pass-through and localized generated freight. Pass-through freight will focus on the key highway interstate corridors of 1-95 and 1-395 as well as secondary arterials that include State Routes 2, 6, and 85. Equally important will be the examination of the region’s three rail corridors, the New England Central rail line on the west side of the Thames River, the Providence and Worcester rail line which runs on the east side of the river, and the Northeast Corridor rail line. Toward this end, outreach will be initiated and include regular communications with shippers and carriers, in an effort to better understand and analyze the freight operations specific to the region. Additionally, this region expects to be BECO Unified Planning Work Program Page 13 bo working in close cooperation with CTDOT’s freight planning initiative to add additional efficiency to the analysis process, Products: The Metropolitan Transportation. Plan and the regional Transportation Improvement Program, including transit elements, will be readied for update by their respective deadlines for domg so. These documents will be in conformance with the requirements of MAP-21 and FAST “Act, inclading Performance Measures and Targets. A Congestion Management Process (CMP) will be maintained and made public, and will include regional and multimodal options. The CMP incorporates the eight elements contained in FHWA‘s CMP Guidebook including: development. of regional objectives far congestion management determine the CMP network in the region: development of multimodal performance measures: collection of data and monitoring system performance; analysis of congestion problems and needs. on road links; pregraming and implementation of both short-range and long-range strategies, included in the Metropolitan Transportation Plan and TIP: and evaluation of strategy effectiveness through network monitoring. Regional studies will be published and made public including the DOD JLUS funded parking management plan for the City of Groton, and two corridor studies: one on Route 161 in East Lyme and one on Rowie 32 in New London. Other planning studies and reports will be published and made availuble when conypleted. An inventory of freight corridors and facilities will be developed and forecasts of the carrying capacitigs by mode will be made. ‘Toward this end, outreach will be initiated and include regular communications with shippers and carriers, in an effort to better understand and analyze the freight operations specific to the region. The recently adopted Regional Transportation. Safety Plan, Southeast Region, prepared in accordance with the Strategic Highway Safety Plan, will be included/referenced asa component of the Metropolilan Transportation Plan, Tasks: Planning Activities: Staffing Other. Costs: FY 2019 Cantyover SCCOG Salaries: 2,621 $150.4 | | _ BRED: 158.986 160,69) Travel (Mileage Reimbursement) 2.400 2,506 Consultant Costs: 0 0 100,000 Total: 3,179 hire $313,007 3S bes | $313,607 $106,000 itiauntat Responsibility a ie : a occ . Estimated Cast, $: _ FY 2022 eat 2023 _ Carryover over PL/ETA Total PL ATA Fotal BUF cA Total Poderal 250,885 2o0, 885 250, 885 250,885 80,000 80,000 CYDOL 31361 24,36) 31261 Ay 361 10,000 £0,000 SCCOG 31,361 S361 31361 31,361 16,000 10,000 GRAND TOTAL: 313.607 213.607 213,607 $13,607 100,000 106,000 SCCOG Uorled Plaine Work Program Page 14 Functional Responsibility « Estimated Cosisy §: _ TRANSIP ( ClpOT ) SCeOG | DISTRICT. | TOWN | CONSULT OTHER | TOTAL - BY 2022 Q 313.607 0 0 Q 0 373,607 PY 2023 G 313,607 0 0 0 0 313,607 FY 2019 Carryover 0 0 0 Q 100,000 a 100,000 Task. 4: OTHER TECHNICAL ASSISTANCE Objectives, Highway: i. Assist federal and state agencies, local officials, private organizations, and individuals concerned with transportation problems. de Assist towns in. studying specific emerging transportation technologies and mode, particularly as they relate to local responsibility. 3 Assist towns in their bike-pedestrian planning efforts, including the planning for bike-pedestrian. facilities. 4, Assist SOCOG towns in fimding transportation needs using LOTCIP, STP, and other federal and state funds available to the region. ( 5. Assist SCCOG towns with more than 50 employees tacreate ADA Transition Plans. % Obiectives, Transit: i, Assist Southeast Area Transit to improve its fimetional and management efficiency. 2. Assist in iraproving the delivery of paratransit services to the elderly and disabled, within the context of the state action plan for such services, and to meet the requirements of The Americans With Disabilities Act, including assistance to the Eastern Connecticul Transportation Consortium, Major Activities: Consuliant services will be used lo supplement SOCOG stay. Le Coordination: Coordinate and cooperate with other public and private agencies to encourage consistent planning for the region and the implementation of programs and projects of benefit to the region, Coordination and cooperation across MPO regional and State boundaries will also be encouraged to promote a truly regional approact fo transportation planning. In 2016, SCCOG entered into.a Memoranduin of Understanding with the adjacent State of Rhode Island MPO. KS Technical Assistance: Provide technical assistance related to transportation issues to member municipalities of the Council of Governments. 3. Provide technical and administrative support to: ihe Groton New London Airport Advisory Committees; CTDOT in maintenance of an Intelligent Transportation System along the 1-395 and |- 9S corridors: to CTDOT during the implementation of the improvements recommended in the 1-95 : Feasibility Study. Ae necessary, assist CTDOT in statewide transit studies and im transportation C planning re lated to Connecticut’ s Jobs First Emplo vment Services (IFES) initiative. SCCOG Unified Planning Work Program Page 15 10. il. 12. Assist the region’s municipalities and private non-profit agencies serving the elderly and disabled to coordinate services in the development of applications for capital assistance under the FTA 5310 program. Annually, review applications for the FTA 5310 program and rank them according to the criteria jointly established with CTDOT, thereby ensuring that they are consistent with the goals and objectives of the LOCHSTP program. Assist the region’s municipalities in developing coordinated programs with other municipalities for the Municipal Grant Program for the Elderly and Disabled. Administer the Local Transportation Capital Improvement Program (LOTCIP). This program is funded entirely by State of Connecticut funds, and as such the funding to administer the program is not included in this UPWP. Coordinate with CTDOT and provide technical assistance to SCCOG towns concerning the STP program, assist CTDOT with project development, regional review and prioritization, and monitoring municipal project schedules. Conduct regional studies/planning activities. - Provide on-going technical assistance to the Eastern Connecticut Transportation Consortium. - Provide on-going technical assistance to Southeast Area Transit, to include updating the region’s plan to provide transit services under the Americans With Disabilities Act. - Continue to work with CTDOT, SEAT, EWIB, the CT Department of Social Services, CT Department of Mental Health, the CT Department of Labor, NECCOG, the Rideshare Company, ECTC, and other municipal and private non-profit agencies in coordinating programs and projects under the LOCHSTP program. - Assist the City of New London, CTDOT, the CT Department of Economic and Community Development, the CT Office of Policy and Management and other interested parties in the location of the National Coast Guard Museum at New London’s Union Station, which functions as the centerpiece of a regional multi-modal center that includes rail, ferry and bus service. - Work with CTDOT to expand Shoreline East passenger commuter rail service to New London’s Union Station and easterly towards Wickford Junction, RI. - Advocate for and assist CTDOT in the development of and implementation of ITS in the region. - Continue to provide support and coordination in efforts to develop additional passenger rail service in the region. Assist CTDOT in the development of regional goals for the transportation system, and in the development of a set of performance measures by which the attainment of these goals may be tracked. Assist CTDOT with the FHWA report on capital expenditures on local roads (FHWA 536 report). Work with CTDOT to review the requirements for and to develop a plan for transition to electronic review, approval, and administration of the TIP and STIP. Maintain an online version of the TIP to spatially illustrate locations, costs, and descriptions of projects in the region. SECOG ork Proprain Pape 16 & SS is. Develop and provide traffic count data, including bike/pedestrian counts, to CPDOT Bureau of Pollevand Planning, l4. Work with CTDOT to educate SCCOG municipalities on thelr responsibilities under ADA and Section $04 to ensure their programs, activities, and services are examined to identify barriers to TOGeob, Francis: 1 Studies completed for municipalities under the technival assistance task will be published. 6. SEAT financial and productivity analyses will be published. 3. Memos and short studies are expected to be produced inthe course of providing technical assistance to Southeast Area Transit. In addition, a narrative report summarizing assistance provided will be prepared at the end of the project. 4, Some memos and/or brief reporis mey be produced during the efforts to implement. the olderly/handicapped transportation action plan. Additionally, a narrative report summarizing activities undertaken during the project will be prepared. 5. Vehicle replacement grants will be awarded. é. Any studies or plans prepared in response to the Americans With Disabilities Act will be published, including Municipal ADA Tra