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Home My WebLink About05-22-24 - Gallatin Valley Metropolitan Planning Organization - Agendas & Packet MaterialsA. Call to Order - 1:00 p.m. B. Roll Call C. Approval of Minutes C.1 Approval of the April 24, 2024 Gallatin Valley Metropolitan Planning Organization TPCC Meeting Minutes(Ross) D. Public Comments E. New Business E.1 Authorize Chair to Sign the GVMPO Metropolitan Planning Area Approval Request (Nicholas THE GALLATIN VALLEY MPO - TRANSPORTATION POLICY COORDINATING COMMITTEE OF BOZEMAN, MONTANA TPCC AGENDA Wednesday, May 22, 2024 General information about the Transportation Policy Coordinating Committee can be found in our Laserfiche repository. If you are interested in commenting in writing on items on the agenda please send an email to comments@bozeman.net or by visiting the Public Comment Page prior to 12:00pm on the day before the meeting. Public comments will also be accepted through Video Conference during the appropriate agenda items. Recordings of the meeting will be available through the Commission's video page. For more information please contact Nick Ross, nross@bozeman.net This meeting will be held using an online videoconferencing system. You can join this meeting: Via Video Conference: Click the Register link, enter the required information, and click submit. Click Join Now to enter the meeting. Via Phone: This is for listening only +1 719 359 4580 Access code: 982 8814 3813 This is the time to comment on any matter falling within the scope of the Metropolitan Planning Organization. There will also be time in conjunction with each agenda item for public comment relating to that item but you may only speak once per topic. Please note, the Committee cannot take action on any item which does not appear on the agenda. All persons addressing the Committee shall speak in a civil and courteous manner and members of the audience shall be respectful of others. Please state your name and place of residence in an audible tone of voice for the record and limit your comments to three minutes. General public comments to the Committee can be found on their Laserfiche repository page. 1 Ross, P.E.) E.2 Authorization Chair to Sign Letter of Support, Gallatin County Application to USDOT Active Transportation Infrastructure Investment Program (ATIIP)(Nicholas Ross, P.E.) F. General Discussion F.1 GVMPO Staff Update (Ross) G. Adjournment This Committee generally meets the fourth Wednesday of every month from 1:00 p.m. to 2:30 p.m. All meetings are open to all members of the public. If you have a disability that requires assistance, please contact our Acting ADA Coordinator, Max Ziegler, at 406.582.2439 (TDD 406.582.2301). 2 Memorandum REPORT TO:Gallatin Valley MPO - Transportation Policy Coordinating Committee FROM:Nicholas Ross, Director of Transportation and Engineering SUBJECT:Approval of the April 24, 2024 Gallatin Valley Metropolitan Planning Organization TPCC Meeting Minutes MEETING DATE:May 22, 2024 AGENDA ITEM TYPE:Minutes RECOMMENDATION:I move to approve the April 24, 2024 Gallatin Valley Metropolitan Planning Organization TPCC Meeting Minutes. STRATEGIC PLAN:1.1 Outreach: Continue to strengthen and innovate in how we deliver information to the community and our partners. BACKGROUND:Minutes from the April 24, 2024 Gallatin Valley Metropolitan Planning Organization TPCC Meeting. UNRESOLVED ISSUES:None ALTERNATIVES:As recommended by the committee. FISCAL EFFECTS:None Attachments: 042424 Gallatin Valley MPO TPCC Minutes Report compiled on: April 25, 2024 3 Gallatin Valley MPO TPCC Meeting Minutes, April 24, 2024 Page 1 of 3 THE GALLATIN VALLEY MPO TPCC MEETING OF BOZEMAN, MONTANA MINUTES April 24, 2024 A. 00:00:03 Call to Order -1:00 p.m. B. 00:00:19 Roll Call Present: Chair Terry Cunningham, Douglas Fisher, Neil Cardwell, Vice Chair Scott Macfarlane, Mark Egge Absent: Geno Liva Excused: None Also in attendance: Nicholas Ross, Marcy Yeykal, Beth Clarkson, Carol Strizich, Mitch Buthod and Marilee Brown. C. 00:00:50 Approval of Minutes C.1 Approval of the March 27, 2024 Gallatin Valley Metropolitan Planning Organization TPCC Meeting Minutes (Ross) 00:01:20 Motion to approve C.1 Approval of the March 27, 2024 Gallatin Valley Metropolitan Planning Organization TPCC Meeting Minutes (Ross) Vice Chair Scott Macfarlane: Motion Mark Egge: 2nd 00:01:52 Vote on the Motion to approve C.1 Approval of the March 27, 2024 Gallatin Valley Metropolitan Planning Organization TPCC Meeting Minutes(Ross) The Motion carried 5 - 0. Approve: Chair Terry Cunningham Douglas Fisher Neil Cardwell Vice Chair Scott Macfarlane 4 Gallatin Valley MPO TPCC Meeting Minutes, April 24, 2024 Page 2 of 3 Mark Egge Disapprove: None D. 00:02:20 Public Comments There was no public comment. E. 00:03:53 New Business E.1 00:03:59 Application Process for Recruitment of an At-Large Member Serving the Transportation Policy Coordinating Committee of the Gallatin Valley Metropolitan Planning Organization (Ross) Director of Transportation and Engineering for the City of Bozeman, Nicholas Ross gave the background of the application process for recruitment of an at-large member serving the TPCC for the MPO. 00:06:24 Committee discussion on qualifications, advertising, deadlines and sub-committees. 00:21:54 Committee Member Gino Liva joined the meeting. 00:29:38 Public Comment There was no public comment. 00:30:31 Motion to approve E.1 Application Process for Recruitment of an At-Large Member Serving the Transportation Policy Coordinating Committee of the Gallatin Valley Metropolitan Planning Organization whereby our qualifications are educational background in Transportation Engineering or planning to focus on multi model transportation for a Candidate who lives or works in the MPO boundaries and is available to attend the meetings which will be posted by the City of Bozeman, Belgrade and the County for a thirty day application period with a decision to be made by the TPCC at the June 26th meeting. Mark Egge: Motion Douglas Fisher: 2nd 00:34:19 Discussion 00:34:32 Vote on the Motion to approve E.1 Application Process for Recruitment of an At-Large Member Serving the Transportation Policy Coordinating Committee of the Gallatin Valley Metropolitan Planning Organization whereby our qualifications are educational background in Transportation Engineering or planning to focus on multi model transportation for a Candidate who lives or works in the MPO boundaries and is available to attend the meetings which will be posted by the City of Bozeman, Belgrade and the County for a thirty day application period with a decision to be made by the TPCC at the June 26th meeting. The Motion carried 6 - 0. Approve: Chair Terry Cunningham Douglas Fisher 5 Gallatin Valley MPO TPCC Meeting Minutes, April 24, 2024 Page 3 of 3 Neil Cardwell Vice Chair Scott Macfarlane Geno Liva Mark Egge Disapprove: None F. General Discussion F.1 00:35:18 Staff Update of GVMPO Activities (Ross) Director of Transportation and Engineering for the City of Bozeman, Nicholas Ross gave a Staff Update of the Gallatin Valley Metropolitan Planning Organization. The updates included data collection counting, budget for MPO, The Gallatin Valley MPO website and an update on the MPO Manager hiring process. 01:00:54 Director of Transportation and Engineering for the City of Bozeman, Nicholas Ross gave an update on the MPO Manager Hiring. G. 01:07:13 Adjournment This Committee generally meets the fourth Wednesday of every month from 1:00 p.m. to 2:30 p.m. 6 Memorandum REPORT TO:Gallatin Valley MPO - Transportation Policy Coordinating Committee FROM:Nicholas Ross, P.E. - Director of Transportation and Engineering, City of Bozeman SUBJECT:Authorize Chair to Sign the GVMPO Metropolitan Planning Area Approval Request MEETING DATE:May 22, 2024 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:Motion to authorize the TPCC Chair to sign the GVMPO Metropolitan Planning Area approval request. STRATEGIC PLAN:1.3 Public Agencies Collaboration: Foster successful collaboration with other public agencies and build on these successes. BACKGROUND:The next step in advancing the work of the MPO is setting the Metropolitan Planning Area (MPA) boundary for the Gallatin Valley Metropolitan Planning Organization (GVMPO). The primary function of the MPA will be to define the area within which GVMPO planning activities can take place. Process for developing and adopting the MPA boundary is as follows: GVMPO staff draft a proposed MPA boundary using feedback from all planning partners Draft boundary is then reviewed by the Transportation Technical Advisory Committee (TTAC) for amendment and recommendation of approval by the Transportation Policy Coordinating Committee (TPCC) TPCC reviews and authorizes the submission of an approval request to the Montana Department of Transportation (MDT) MDT approves the MPA request GVMPO staff held a work session with County, Bozeman, Belgrade, MDT, and Streamline staff to determine needs and interests from all parties involved in the planning process. Key factors considered in setting of the boundary include transit coverage, MDT on-system routes, and planned land uses for Bozeman, Belgrade, and the County. Natural boundaries, conservation easements, and major river crossings also factored into boundary setting. A draft boundary was then developed and refined among staff and participants. The resulting draft boundary was presented to the GVMPO TTAC for review and recommendation of approval to the TPCC. 7 During review and discussion, TTAC proposed three revisions to the draft: Inclusion of the Thorpe Road in Belgrade Inclusion of Bozeman Trail in Gallatin County east of Bozeman Inclusion of three main Gallatin River bridge crossings at Amsterdam Road, Cameron Road, and Norris Road TTAC then approved a motion to recommend approval of the draft MPA with those revisions to the TPCC. GVMPO staff concurred with the recommended revisions and revised the MPA attached to this agenda item for review and approval by the TPCC. Attached for review are said GVMPO MPA map and draft MPA Request Letter. UNRESOLVED ISSUES:None. ALTERNATIVES:As Suggested by the Committee. FISCAL EFFECTS:None. Attachments: GVMPO_MPA.pdf MPA Request Letter_Local to MDT_V1.docx Report compiled on: May 14, 2024 8 BRIDGER DR GALLATIN RDSPRI NGHILLRDHUFFINE LN FR O N T A G E R D N 19TH AVEJACKRABBITLNBOZEMAN TRAIL RD COTTONWOOD RDMAIN ST NORRIS RDCHURCHILLRDAMSTERDAM RD DRYCREEK RDFR O N T A G E R D THORPE RD Gal lat in R iver S 19TH AVES 3RD AVEE VALLEY CENTER RD 411 205 345 235 84 85 86 191 191 191 90 90 90 191 90 288 288 347 290 411 Urban Secondary Primary Non-Interstate NHS Interstate MDT SYSTEMDESIGNATION\\state\mdt\prd\Helena\Planning\GeoInfo\Projects\MPO_BOUNDARY_REVIEW_2020\MPO_BOUNDARY_REVIEW_2020.aprx 5/9/2024 10:50 AM B O Z E M A N M E T R O P O L I T A N P L A N N I N G O R G A N I Z A T I O N B O U N D A R Y Bozeman MPO Boundary 2020 Urban Area 9 May 17, 2024 Larry Flynn, Interim Director Montana Department of Transportation (MDT) 2701 Prospect Ave. Helena, MT 59623 Subject:Gallatin Valley Metropolitan Planning Organization (MPO) Metropolitan Planning Area (MPA) Approval Request The purpose of this letter is to request the Montana Department of Transportation’s approval of the MPO’s MPA boundary. 23 U.S.C. §134(e) requires the MPO, in agreement with the Governor, designate the boundaries of the affected Metropolitan Planning Area. On December 21, 2023, the Governor designated the Gallatin Valley MPO and delegated approval authority of the MPA boundary to MDT. The Gallatin Valley MPO Transportation Policy Coordinating Committee (TPCC) approved the attached MPA boundary on [DATE]. This letter, signed by the MPO’s TPCC, serves as the MPO’s request to establish the Gallatin Valley MPO Metropolitan Planning Area. If you have any questions regarding this letter, please contact Nick Ross, Bozeman Director of Transportation and Engineering, at (406) 582-2282 or at nross@bozeman.net. Thank you in advance for your assistance. Sincerely, Terry Cunningham Chair, Gallatin Valley MPO TPCC copies: Neil Cardwell, Belgrade City Manager Scott MacFarlane, Gallatin County Commission, Chair Mark Egge, Gallatin Valley Urban Transportation District Board, Chair Nick Ross, City of Bozeman Director of Transportation and Engineering Geno Liva, MDT Butte District Administrator Carol Strizich, MDT Multimodal Planning Bureau Chief Beth Clarkson, MDT Butte District Planner 10 Memorandum REPORT TO:Gallatin Valley MPO - Transportation Policy Coordinating Committee FROM:Nicholas Ross, P.E. - Director of Transportation and Engineering SUBJECT:Authorization Chair to Sign Letter of Support, Gallatin County Application to USDOT Active Transportation Infrastructure Investment Program (ATIIP) MEETING DATE:May 22, 2024 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:Motion to authorize TPCC Chair to sign letter of support on behalf of the GVMPO. STRATEGIC PLAN:1.3 Public Agencies Collaboration: Foster successful collaboration with other public agencies and build on these successes. BACKGROUND:Gallatin County has requested a letter of support from the Gallatin Valley Metropolitan Planning Organization (GVMPO) for their upcoming application to the USDOT Active Transportation Infrastructure Investment Program (ATIIP). Their proposed project will seek design funding to fill the remaining gap along the Huffine Lane Shared Use Path. Attached to this agenda item is the Letter of Support on behalf of the GVMPO. TPCC is requested to authorize signature from Chair. UNRESOLVED ISSUES:None. ALTERNATIVES:As Suggested by the Committee. FISCAL EFFECTS:None. Attachments: LoS_GC_ATIIP.docx Report compiled on: May 14, 2024 11 May 14, 2024 Federal Highway Administration U.S. Department of Transportation 1200 New Jersey Avenue, SE Washington, DC 20590 Subject: Letter of Support for Gallatin County Application to the USDOT Active Transportation Infrastructure Investment Program (ATIIP)Program Dear Selection Committee, On behalf of the Gallatin Valley Metropolitan Planning Organization (GVMPO), please consider this letter of support for Gallatin County’s Active Transportation Infrastructure Investment Program (ATIIP) Planning and Design grant application for a paved shared use path along Huffine Lane. GVMPO is a newly designated MPO, the first in Montana in nearly 40 years, and operates in a hosted model under the city of Bozeman’s Department of Transportation and Engineering with membership that includes Gallatin County. GVMPO strongly supports advancement of safe and accessible streets for all road users including those most vulnerable. Gallatin County seeks to contribute towards this goal through completion of shared use path design for this critical multimodal link within the Gallatin Valley. Huffine Lane Shared Use Path is a major component of an overall active transportation network that has been included in transportation planning documents since at least the 2007 Greater Bozeman Area Transportation Plan. Bozeman and Gallatin County have made significant investments in completion of portions of this path to the easternand western limits. The county’s current application represents one of the few remaining gaps in a regional transportation pathway system that connects Bozeman, Belgrade and Four Corners. GVMPO strongly supports this application. Thank you for your time and consideration, Terence Cunningham Chair, Galla?n Valley Metropolitan Planning Organiza?on 12 Memorandum REPORT TO:Gallatin Valley MPO - Transportation Policy Coordinating Committee FROM:Nicholas Ross - Director of Transportation and Engineering SUBJECT:GVMPO Staff Update MEETING DATE:May 22, 2024 AGENDA ITEM TYPE:Citizen Advisory Board/Commission RECOMMENDATION:None. STRATEGIC PLAN:1.3 Public Agencies Collaboration: Foster successful collaboration with other public agencies and build on these successes. BACKGROUND:The following are a list of work items and accomplishments from GVMPO staff over the last month. With assistance from the TPCC Staffing Committee, city of Bozeman has hired Jeff Butts, MURP, AICP to be the inaugural GVMPO Manager! Jeff, a Montana native, has previous experience working for the Billings MPO and most recently for Boulder (CO) County. Jeff displayed an enthusiasm for the job during his interview and demonstrated strong knowledge of both MPO procedure and transportation planning. His first day on the job is scheduled for June 12th. He and future MPO staff will be located in the city of Bozeman annex office at 7 East Beall. Resume attached. Major work item for the month was completion of the GVMPO MPA boundary map. Staff thanks Jason Karp, Sean O'Callaghan, Chris Saunders, Sunshine Ross, Brandon Swanzer, Mitch Buthod, Beth Clarkson, and Carol Strizich for their exceptional collaboration and assistance. Staff reviewed County request for MPO letter of support for an upcoming Federal ATIIP application. MDT completed a draft PL funding agreement with the city of Bozeman. Said agreement is now under review but the city. Staff anticipates the final agreement to be considered for authorization during the June TPCC meeting. Staff revised the upcoming 2-yr GVMPO budget to include rollover FY24 PL funding. Draft budget attached for awareness. An MPO budget will also be developed at the time of Work Plan completion that considers and justifies all costs associated with UPWP activities. UNRESOLVED ISSUES:None 13 ALTERNATIVES:As Suggested by the Committee. FISCAL EFFECTS:None Attachments: JeffButts_Resume.pdf DRAFT_GVMPO_FY25-26 BUDGET.pdf Report compiled on: May 14, 2024 14 Jeffrey Butts, MURP, AICP Billings, MT | 720.815.6205 │ jeffsbutts@gmail.com https://www.linkedin.com/in/jeffreysbutts/ SUMMARY Over eight years of transportation planning experience. Three years in supervisory role. Accomplishments include leading the US-287 BRT Feasibility Study, Vizion Zero Safety & Mobility Study, achieving top-scoring transportation grant, administering federal funds and leading regional transportation efforts. AREAS OF EXPERTISE • Meeting Facilitation • MPO Regulations / Procedures • Budget Administration • Stakeholder & Public Engagement • Transportation Planning Principles • Internal / External Partnerships • Program Management • Consensus Development • Leadership and Supervision PROFESSIONAL EXPERIENCE MULTIMODAL TRANSPORTATION PLANNER | Boulder County, Boulder, Colorado 2019 to 2023 Worked among a collaborative team of 12 interdisciplinary transportation planners and multiple governmental and non-governmental stakeholders toward implementation of Transportation Master Plan: • Led and managed the $1 million US287 Bus Rapid Transit Feasibility Study and US 287 VZ Safety & Mobility Study corridor studies: crafted RFP/RFQ scopes, created consultant selection process, determined project timelines, performed technical analysis, facilitated meetings, built coalition of 40+ stakeholders, cultivated consensus, managed budget and consultant teams effectively. • Coordinated multiple corridor studies for large, extensive, and multijurisdictional transportation plans including CO 52 Planning and Environmental Linkages Study, CO 7 Development Plan and others. • Contributed to Capital Improvement Plan (CIP) development to ensure transportation project pipeline. • Utilized advanced transportation planning principles, modeling, analysis and consensus development techniques to develop and determine alternatives. • Advanced Spanish language access by creating 100% simultaneously bilingual virtual public engagement events that include interactive exercises. • Analyzed transportation related software including Synchro, Teralytics, Vision Zero Suite, gravity models and Level of Service outputs to guide recommendations. • Achieved highest-ranked transportation planning grant among peers, in its track, for $399,000. MANAGING PARTNER | Yellowstone Blockchain Company, Billings, Montana 2017 to 2018 Monitored servers and computer systems daily to ensure minimal downtime. Worked with numerous currency networks to track and reconcile transactions. • Designed a network for a remote-access 15 kW data center that provided security and transaction verification through specialized cryptographic computer systems. • Conducted a three-month market research related to expanding business opportunities in El Salvador. This cumulated in a 30-page report with existing conditions, opportunities and recommendations. BICYCLE AND PEDESTRIAN COORDINATOR | City of Billings MPO, Billings, Montana 2013 to 2017 Oversaw pedestrian and bicycle programs within City-County Planning, supervised a team for three years. Developed bicycle parking guidelines and website content to enhance community transportation plans. 15 Jeffrey Butts Page Two of Two Collaborated with government, civic, and private entities to educate stakeholders and public on long-term planning. Engaged in joint meetings with community leaders to foster relationships. • Established AmeriCorps VISTA Planning Volunteer position by securing a $30,000+ grant and becoming site supervisor; directed implementation of institutionalized bicycle transportation education program between MPO and school district in nine area elementary schools, reaching more than 500 youth. • Collaborated with Building, Engineering, Parking and Planning Divisions, Parks Department, Downtown Business Improvement District, local non-profit and local businesses to develop bicycle parking policy guidelines and a six-site public bicycle parking project that aligned with PROWAG requirements; utilized variance, zoning changes and partnerships to implement three off-street installations. • Reviewed and provided comments to approximately 12 major subdivisions for regulatory compliance related to transportation codes and planning documents to increase connectivity and maximize opportunities related to local transportation options. • Acquired innovative green pavement marking materials and collaborated with Public Works to install at high volume location to highlight in potential conflict zones as part of Complete Streets program. • Integrated an on-street bicycle and pedestrian county program which included manual and automated counts to provide accurate numbers used in the planning process within upcoming projects; created bicycle/pedestrian count model from scratch using Bicycle-Pedestrian Documentation Project guide. • Helped develop the city’s Capital Improvement Plan for multimodal transportation and played key role in Growth Policy update, staff liaison for the Bicycle Pedestrian Advisory Committee. RESEARCH ASSISTANT / GRADUATE INTERN | Portland State University, Portland, Oregon 2012 to 2013 In consecutive roles, worked with a multidisciplinary planning and consultation firm, Cogan Owens Cogan, LLC and the Center for Transportation Studies at the College of Urban and Public Affairs. Participated in development of community engagement planning, addressed resident concerns related to current environmental conditions, and delivered bicycle boulevard study materials to approximately 600 families. Additional experience as a Peace Corps Volunteer for the United States Department of State. EDUCATION Master of Urban and Regional Planning | Portland State University, Portland, Oregon Urban Design Graduate Certificate Coursework Planning Club – Co-Chair Bachelor of Arts, Environmental Studies | Montana State University, Billings, Montana Maastricht Center for Transatlantic Studies, Maastricht, Netherlands (Studied Abroad) Environmental Awareness Club – President Magna Cum Laude Technical Expertise: Microsoft Excel, Word, PowerPoint, SharePoint, Adobe Creative Suite Professional Associations: American Planning Association 16 Row Labels Sum of FY23 Actual Sum of FY24 Budget Sum of FY24 Actual Sum of FY24 Projected Sum of FY25 Budget Sum of FY26 Budget Sum of 2024- 2026 Biennium Beginning Working Capital - - (417,500) (417,500) 122-0000-301.01-00 | BEGINNING FUND BALANCE - - (417,500) (417,500) Revenue - - - (432,900) (577,100) (438,600) (1,015,700) 122-0000-391.10-00 | TRANSFERS / FROM OTHER FUNDS - - - (15,400) (74,600) (74,600) 122-0000-331.10-00 | OTHER / FEDERAL GRANTS - - - (417,500) (427,900) (438,600) (866,500) 122-0000-331.00-00 | INTERGOVERNMENTAL REVENUE / OTHER - - (74,600) (74,600) Salaries & Benefits - - 288,100 304,800 592,900 122-4180-433.10-01 | SALARIES & WAGES / REGULAR EARNINGS - - 222,600 233,700 456,300 122-4180-433.12-30 | BENEFITS / PERS - - 20,600 21,900 42,500 122-4180-433.12-33 | BENEFITS / HEALTH/DENTAL INSURANCE - - 25,600 28,200 53,800 122-4180-433.12-35 | BENEFITS / UNEMPLOYMENT TAX - - 300 400 700 122-4180-433.12-36 | BENEFITS / F.I.C.A.- - 18,200 19,300 37,500 122-4180-433.12-37 | BENEFITS / WORKERS' COMP - - 700 1,200 1,900 122-4180-433.12-34 | BENEFITS / LIFE INSURANCE - - 100 100 200 Operations & Maintenance - - 15,400 308,300 316,700 625,000 122-4180-433.20-10 | SUPPLIES AND MATERIALS / OFFICE SUPPLIES - - 100 100 200 300 122-4180-433.20-20 | SUPPLIES AND MATERIALS / COMPUTER SUPPLIES - - 300 500 800 122-4180-433.20-21 | SUPPLIES AND MATERIALS / COMPUTERS & SERVERS < $5K - - 3,000 3,000 3,000 122-4180-433.20-30 | SUPPLIES AND MATERIALS / CLOTHING & UNIFORMS - - 200 200 300 500 122-4180-433.20-61 | SUPPLIES AND MATERIALS / GASOLINE AND OIL - - 100 200 200 400 122-4180-433.20-70 | SUPPLIES AND MATERIALS / BOOKS & REFERENCE MTRLS - - 500 100 600 122-4180-433.20-99 | SUPPLIES AND MATERIALS / GENERAL - - 200 200 400 122-4180-433.30-32 | MAINTENANCE / OFFICE EQUIPMENT - - 10,500 500 500 122-4180-433.40-50 | UTILITIES / TELEPHONE - - 1,000 1,000 1,000 2,000 122-4180-433.40-99 | UTILITIES / GENERAL - - 100 200 300 122-4180-433.50-10 | CONTRACTED SERVICES / CONSULTANTS & PROF SERV - - 300,000 300,000 600,000 122-4180-433.50-20 | CONTRACTED SERVICES / MAINTENANCE CONTRACTS - - 300 500 800 122-4180-433.60-10 | TRAVEL/TRAINING / IN-STATE - - 800 1,500 2,300 122-4180-433.60-20 | TRAVEL/TRAINING / OUT-OF-STATE - - 1,500 3,000 4,500 122-4180-433.70-10 | OTHER / ADVERTISING - - 100 500 500 1,000 122-4180-433.70-20 | OTHER / SUBSCRIPTIONS - - 300 500 1,000 1,500 122-4180-433.70-40 | OTHER / POSTAGE - - 100 100 100 200 122-4180-433.70-55 | OTHER / DUES & CERTIFICATIONS - - 300 500 800 122-4180-433.70-70 | OTHER / INSURANCE - - 500 1,000 1,500 122-4180-433.70-90 | OTHER / RENTS & LEASES - - 1,200 2,400 3,600 Grand Total - - - (417,500) (398,200) 182,900 (215,300) GVMPO FY25-26 RECOMMENDED BUDGET 1 1 1 Level of consultant support to be determined during adoption of the MPO's first UPWP. Efforts will be made to reduce this expenditure to the greatest extent feasible. Consultant support cannot consume more than half of the MPO's annual PL allocation. 17