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HomeMy Public PortalAbout2020-01-15 packet Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. Please call (573) 634-6410 with questions regarding agenda items. Board of Directors Wednesday, January 15, 2020 at 12:00 p.m. Meeting Location: Boone/Bancroft Room # 200, John G. Christy Municipal Building 320 E. McCarty, Jefferson City, MO 65101 - Enter through Main Lobby 1. Call to order, roll call, and determination of a quorum 2. Public comment 3. Adoption of the agenda as printed or amended 4. Approval of the minutes from the meeting of October 16, 2019 5. Communication Received 6. New Business A. Title VI Program – DRAFT Action Requested: Review and discussion Staff Report: A 45 day public comment period for the draft document was opened by the Technical Committee on January 2, 2020. Recipients of Federal Transit Administration funding are federally required to report certain general information to determine compliance with Title VI of the Civil Rights Act of 1964. As a recipient, CAMPO is required to update the Title VI Program every three years. The Title VI Program includes the federally required Public Participation Plan and Language Assistance Plan. See the attached staff report and draft Title VI Program document for more detail. B. Federal Performance Measures Action Requested: Review, discussion, and motion to support the State’s 2020 Safety Performance targets. Staff Report: Refer to staff report on the update of the federal safety performance targets and how they were determined. 7. Other Business A. Status of Current Work Tasks B. 2021-2025 Transportation Improvement Program (TIP) – Call for projects C. FY 2021 Unified Planning Work Program (UPWP) Development 8. Next Meeting Date – Wednesday, February 19, 2020 at 12:00 p.m. in the Boone/Bancroft Room #200 9. Adjournment Capital Area Metropolitan Planning Organization Room 120 320 E. McCarty, Jefferson City, MO 65101 Phone 573.634.6410 Fax 573.634.6457 MINUTES Board of Directors CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION October 16, 2019 12:00 p.m. BOARD MEMBERS PRESENT Larry Benz, P.E., Cole County Roger Fisher, Callaway County Ron Fitzwater, Chairman, Jefferson City Jon Hensley, Jefferson City Jeff Hoelscher, Vice Chairman, Cole County Mark Mehmert, Jefferson City Rick Mihalevich, Jefferson City Doug Reece, St. Martins, Small Cities Representative Sonny Sanders, Jefferson City Robert Lynch MoDOT (For Machelle Watkins) *Arrived Late BOARD MEMBERS ABSENT David Kemna, Jefferson City Matt Morasch, Jefferson City Machelle Watkins, MoDOT Hannah Lechner, Holts Summit EX-OFFICIO MEMBERS PRESENT (Non-Voting) Michael Henderson, MoDOT EX-OFFICIO MEMBERS ABSENT (Non-Voting) Randy Allen, Jefferson City Chamber of Commerce Jeremiah Shuler, FTA Brad McMahon, FHWA Cathy Brown Marty Wilson, Callaway County Economic Development Representative CAMPO STAFF PRESENT (Non-Voting) Eric Barron, Planning Manager Beth Sweeten, Administrative Assistant Lee Bowden, Planner Katrina Williams, Planner 1. Call to order, roll call, and determination of a quorum. Chairman Fitzwater called the meeting to order at 12:00 p.m. Ms. Sweeten took roll call. A quorum was present with 10 of 13 members present. 2. Public Comment No comments were received. 3. Adoption of the agenda as printed or amended Ms. Williams asked Mr. Fitzwater to please add election of officers and approval of 2020 meeting calendar to the agenda. Mr. Benz moved and Mr. Hensley seconded to adopt the agenda as amended. The motion passed unanimously. 4. Approval of the minutes from the meeting of August 21, 2019 Mr. Benz moved and Mr. Reece seconded to approve the minutes from the Regular Meeting of June 19, 2019 as printed. The motion passed unanimously. Minutes/Capital Area Metropolitan Planning Organization Board of Directors October 16, 2019 Page 2 5. Communications Received Ms. Williams went over the OneDot communication received. 6. New Business A. MoDOT request for functional class change to Routes M & W at the intersection with Route B in Wardsville. Ms. Williams explained that during the July 2019 travel way maintenance, line work was adjusted on RT B in Cole County. The major collector functional classification has been moved to the new location. One section of the old location was renamed RT M and another section was renamed RT W. At least one section should retain the major collector functional classification for connectivity of the major collector currently on RT M and the section we selected had the higher AADT (Annual Average Daily Traffic) count. The Technical Committee reviewed MoDOT’s request at their October 3rd meeting, and voted to recommend approval to the Board of Directors. Mr. Benz made a motion to approve the functional class change request. Mr. Reece seconded the motion. The motion passed unanimously. 7. Other Business A. Status of current work tasks • Annual Listing of Obligated Projects. Staff has assembled the document and it is posted to the CAMPO website at www.jeffersoncitymo.gov/campo. • 911 Assistance. Jefferson City/Cole County 911 is in the process of updating dispatch software. CAMPO staff is providing technical assistance with adjustments to the GIS road network. • Federal Performance Measures. Staff continues collaborating with MODOT staff concerning various federal performance measures required by MAP-21 and the FAST Act. • Jefferson City Data Assistance. Staff is working with other Jefferson City planners in providing data and mapping assistance in the update of the of the City’s Comprehensive Plan. • Title VI Program update (including Public Participation Plan, Limited English Proficiency). Staff is working on the combined update of all of these plans. These required products will be updated with stakeholder and public input. The documents are excepted to be completed by February 2020. • Major Thoroughfare Plan Development. Staff is developing a process for creation of a Major Thoroughfare Plan. The Major Thoroughfare Plan will be developed through stakeholder input and will pull directly from the recently completed Travel Demand Model. B. Election of officers Mr. Hensley moved and Mr. Benz seconded to nominate Mr. Fitzwater as Chairman. The motion passed unanimously. C. Adoption of 2020 Calendar Mr. Benz moved and Mr. Lynch seconded to adopt the 2020 CAMPO Board of Directors calendar. The motion passed unanimously. Minutes/Capital Area Metropolitan Planning Organization Board of Directors October 16, 2019 Page 3 Mr. Mihalevich asked the Board about CAMPO involvement with the levee districts. He met with the local levee district and they voiced some concern about the Turkey Creek Bridge. It is in very poor condition. Mr. Sanders suggested that he get with Jefferson City Public Works and MoDOT to verify who owns the bridge. Mr. Lynch said he would look into it and get with Mr. Mihalevich. Mr. Mehmert handed out the new Jefftran route guides, and thanked the CAMPO staff for all of their help with them. 8. Next Meeting Date – Wednesday, November 20, 2019 p.m. in the Boone/Bancroft Room #200 9. Adjournment Mr. Benz moved and Mr. Reece seconded to adjourn the meeting at 12:22 p.m. The motion passed unanimously. Respectfully Submitted, Beth Sweeten, Administrative Assistant Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Board of Directors Staff Report Title VI Program Update January 15, 2020 Summary The Federal Transit Administration requires recipients to report certain general information to determine compliance with Title VI of the Civil Rights Act of 1964. The collection and reporting of this information constitutes a recipient’s Title VI Program. To ensure compliance with 49 CFR Section 21.9 (b), the FTA requires that all recipients document their compliance with this chapter by submitting a Title VI Program to the FTA’s regional civil rights officer once every three years. As subrecipients, the Capital Area Metropolitan Planning Organization submits the information contained in this plan to their primary recipient, MoDOT, on a schedule to be determined by the primary recipient, and is to be included as part of their Title VI Program. The plan consists of copies of many of our documents along with our activities involving civil rights: • Title VI annual certifications and assurances • Title VI Notice to the Public • Title VI Complaint Procedures • Title VI Complaint Form • List of Transit-Related Title VI Investigations, Complaints, and Lawsuits • Public Participation Plan • Language Assistance Plan • Committee Membership • Demographic Profile of CAMPO & Maps • Responses to several Title VI questions The CAMPO Technical Committee opened a 45 day public comment period on January 2, 2020. A public hearing is scheduled during the February 19, 2020 Board of Directors meeting. The draft document is included with this staff report and is available on the CAMPO webpage at. https://www.jeffersoncitymo.gov/campo. Staff Recommendation Staff recommends review of the draft document. Any edits or comments should be forwarded to Katrina Williams at 573-637-6536 or kawilliams@jeffcitymo.org. Agenda Item 6A Capital Area Metropolitan Planning Organization Title VI Program Pending Approval by the CAMPO Board of Directors February XX, 2020 DRAFT The preparation of this plan was financed in part by the U.S. Department of Transportation, Federal Highway Administration, and Federal Transit Administration in cooperation with the Missouri Department of Transportation. The opinions, findings, and conclusions expressed in this report are not necessarily those of the Federal Highway Administration, Federal Transit Administration, or the Missouri Department of Transportation. CAMPO Title VI Nondiscrimination Policy The Capital Area Metropolitan Planning Organization is committed to the policy that no person shall be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity on the grounds of race, color, sex, age, disability or national origin, in accordance with Title VI of the Civil Rights Act of 1964, and the Civil Rights Restoration Act of 1987 (P.L. 100.259). Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. MPO Administration is provided by the City of Jefferson Department of Planning and Protective Services/ Planning Division Room 120 John G. Christy Municipal Building 320 East McCarty Jefferson City, Missouri Telephone 573-634-6410 http://www.jeffersoncitymo.gov/campo DRAFT Resolution DRAFT DRAFT Contents Introduction ........................................................................................................... 1 Organization .......................................................................................................... 1 Program Requirements Applicable to CAMPO ......................................................... 2 General Requirements (Chapter III) ...................................................................... 4 Title VI Annual Certification and Assurances ................................................................ 4 Title VI Notice to the Public ....................................................................................... 4 Title VI Complaint Procedures.................................................................................... 4 Title VI Complaint Form ............................................................................................ 4 List of Transit-Related Title VI Investigations, Complaints, and Lawsuits ......................... 4 Public Participation Plan ............................................................................................ 5 Language Assistance Plan ......................................................................................... 5 Committee Membership ............................................................................................ 5 Requirements of MPOs (Chapter VI) ...................................................................... 6 Demographic Profile of the Metropolitan Planning Area ................................................. 6 A note on U.S. Census data. .................................................................................. 6 Minority Populations ............................................................................................. 8 Low-Income (Poverty) Populations ......................................................................... 9 Elderly Populations ............................................................................................. 10 Median Household Income ................................................................................... 11 Identifications of Mobility Needs of Minority Populations ............................................. 16 Distribution of State and Federal Funds .................................................................... 16 Disparate Impact Analysis ...................................................................................... 18 Title VI Compliance Report Submission Process ................................................... 18 Appendix A - Title VI Annual Certification and Assurances Appendix B - Metropolitan Transportation Planning Process Certification Appendix C - Title VI Notice Appendix D - Title VI Complaint Procedure Appendix E - Title VI Complaint Form Appendix F – Public Participation Plan Appendix G - Language Assistance Plan DRAFT 1 Introduction Title VI prohibits discrimination on the basis of race, color, or national origin in programs and activities receiving Federal financial assistance. Specifically, Title VI provides that: [n]o person in the United States shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. The Federal Transit Administration requires recipients to report certain general information to determine compliance with Title VI. The collection and reporting of this information constitutes a recipient’s Title VI Program. To ensure compliance with 49 CFR Section 21.9 (b), the FTA requires that all recipients document their compliance with this chapter by submitting a Title VI Program to the FTA’s regional civil rights officer once every three years. As subrecipients, the Capital Area Metropolitan Planning submits a Title VI Program document every three years to their primary recipient, MoDOT, and is to be included as part of their Title VI Program. This report is provided in compliance with Title VI of the Civil Rights Act of 1964; Title 49, Chapter 53, Section 5332 of the United States Code; and the Federal Transit Administration’s (FTA) Circular 4702.1B, titled “Title VI Requirements And Guidelines For Federal Transit Administration Recipients”, dated October 1, 2012. Organization The Capital Area Metropolitan Planning Organizations (CAMPO) is the designated metropolitan planning organization for the Jefferson City, Missouri Urbanized Area whose purpose is to carry out a continuing, cooperative, and comprehensive long range transportation planning process. The core functions of CAMPO include the following: • To establish and manage a fair and impartial setting for effective regional decisionmaking in the metropolitan planning area. • Evaluate transportation alternatives, scaled to the size and complexity of the region, to the nature of its transportation issues, and to the realistically available options. • Develop and update a Metropolitan Transportation Plan for the planning area covering a planning horizon of at least 20 years that fosters (1) mobility and access for people and goods, (2) efficient system performance and preservation, and (3) quality of life. • Develop a Transportation Improvement Program based on the Metropolitan Transportation Plan and designed to serve the area’s goals, using spending, regulating, operating, management, and financial tools. • Involve the general public and all the significantly affected sub-groups in the four essential functions listed above. CAMPO is comprised of a Board of Directors and a Technical Committee consisting of representatives from jurisdictions within the planning area, Federal and State transportation agencies, and economic development representatives. A full list of members of the Board of Directors and Technical Committee can be found at the front of this document. A memorandum of understanding between members identifies the City of Jefferson as the administrator of CAMPO, and as such, provides staffing for CAMPO. The City of Jefferson provides staff consisting of two full time transportation planners, who are housed within the Planning Division within the Department of Planning and Protective Services. The Director of Planning and Protective Services stands as the CAMPO Administrator. The City Counselor is the designated Title VI Coordinator for the City of Jefferson. DRAFT 2 Program Requirements Applicable to CAMPO The following checklist, derived from Chapter III, Chapter VI and Appendix A of FTA Circular 4702.1B, denotes required elements included in this program. If an element is not required or included in this plan, an explanation is provided. General Requirements (Chapter III) Checklist  Title VI Annual Certifications and Assurances. o Included.  Title VI Notice to the Public, including a list of locations where the notice is posted o Included.  Title VI Complaint Procedures (i.e., instructions to the public regarding how to file a Title VI discrimination complaint) o Included.  Title VI Complaint Form o Included.  List of transit-related Title VI investigations, complaints, and lawsuits o Not included, no investigations, complaints or lawsuits have occurred.  Public Participation Plan, including information about outreach methods to engage minority and limited English proficient populations (LEP), as well as a summary of outreach efforts made since the last Title VI Program submission o Included.  Language Assistance Plan for providing language assistance to persons with limited English proficiency (LEP), based on the DOT LEP Guidance o Included.  A table depicting the membership of non-elected committees and councils, the membership of which is selected by the recipient, broken down by race, and a description of the process the agency uses to encourage the participation of minorities on such committees o Response provided.  Primary recipients shall include a description of how the agency monitors its subrecipients for compliance with Title VI, and a schedule of subrecipient Title VI Program submissions o Not Included, Not Applicable - CAMPO is not a primary recipient, but a subrecipient.  A Title VI equity analysis if the recipient has constructed a facility, such as a vehicle storage facility, maintenance facility, operation center, etc. o Not Included, Not Applicable – CAMPO does not construct facilities.  A copy of board meeting minutes, resolution, or other appropriate documentation showing the board of directors or appropriate governing entity or official(s) responsible for policy decisions reviewed and approved the Title VI Program. For State DOT’s, the appropriate governing entity is the State’s Secretary of Transportation or equivalent. The approval must occur prior to submission to FTA. o Included, the resolution adopting this Title VI Program, by the Board of Directors is located at the front of this document.  Additional information as specified in chapters IV, V, and VI, depending on whether the recipient is a transit provider, a State, or a planning entity (see below) o Included are requirements from Chapter VI – Requirements of MPOs DRAFT 3 Requirements of MPOs (Chapter VI) Checklist  All requirements set out in Chapter III (General Requirements) o Included – see above.  The requirements set out in Chapter IV (Transit Provider) if the MPO is a provider of fixed route public transportation o Not Included, not applicable – CAMPO does not provide any transportation.  Demographic profile of the metropolitan area o Included.  A description of the procedures by which the mobility needs of minority populations are identified and considered within the planning process o Included.  Demographic maps that show the impacts of the distribution of State and Federal funds in the aggregate for public transportation projects o Maps and charts are included.  Analysis of the MPO’s transportation system investments that identifies and addresses any disparate impacts o Included.  Description of the procedures the agency uses to ensure nondiscriminatory pass-through of FTA financial assistance (if requested) o Not Included, Not Applicable – CAMPO is not a primary recipient.  Description of the procedures the agency uses to provide assistance to potential subrecipients in a nondiscriminatory manner (if requested) o Not Included, Not Applicable – CAMPO is not a primary recipient.  Title VI Compliance Report Submission Process o Included. DRAFT 4 General Requirements (Chapter III) Title VI Annual Certification and Assurances See Appendix A - Title VI Annual Certification and Assurances and Appendix B - Metropolitan Transportation Planning Process Certification. Please note, as CAMPO is administered by the City of Jefferson, the Title VI Annual Certification and Assurances are signed by the City Administrator and affirmed by the City’s attorney. Title VI Notice to the Public The notice to the public is posted on the CAMPO main webpage at www.jeffersoncitymo.gov/CAMPO, can also be found on the “Plans and Publications” tab, and on the bulletin board located in the main hallway of the City of Jefferson (the CAMPO Administrator) city hall, where CAMPO offices are located. At meetings and other activities not at the CAMPO office, notices are made available to the public. Figure 1 depicts the Title VI Public Notice. An example of the notice can be found in Appendix C. Figure 1: CAMPO Title VI Notice posted in public bulletin board at the John G. Christy Municipal Building at 320 East McCarty St. in Jefferson City, MO. Title VI Complaint Procedures Complaint Procedures, found in Appendix D, are posted on the website, www.jeffersoncitymo.gov/CAMPO, as well as made available at public meetings. FHWA and CAMPO Title VI brochures are available on the website and at public meetings that explain Title VI and outline the complaint procedure. Title VI Complaint Form The Complaint Form may be found in Appendix E. They are posted on the website, as well as made available at public meetings. www.jeffersoncitymo.gov/CAMPO List of Transit-Related Title VI Investigations, Complaints, and Lawsuits No transit related Title VI investigations, complaints, nor lawsuits have involved CAMPO. DRAFT 5 Public Participation Plan The Public Participation Plan, found in Appendix F, was updated in 2020. Language Assistance Plan The Limited English Proficiency Plan, found in Appendix G, was updated in 2020. Committee Membership CAMPO is governed by a Board of Directors consisting of representatives from jurisdictions within the planning area, Federal and State transportation agencies, and economic development representatives, with some serving as ex-officio (non-voting) members. The Board of Directors is responsible for providing official action on federally required plans, documents, and programs. The Board is also responsible for changes in the bylaws and changes to the MPO boundary. The Technical Committee consists of representatives from the member jurisdictions’ professional staff and act in an advisory capacity. A full list of members of the Board of Directors and Technical Committee can be found at the front of this document. The CAMPO Board of Directors is responsible for appointing two voting members to the Technical Committee; one is the private/freight transportation interest representative and the other a pedestrian or biking interest representative. Board of Directors Non-Voting Ex-Officio Members (6) MoDOT (1) FTA (1) FHWA (1) Other Federal Agency (1) Jefferson City Economic Develop.Rep. (1) Callaway County Economic Develop. Rep. (1) Voting Members (13) Jefferson City (7) Cole County (3) Callaway County (1) MoDOT (1) Holts Summit (1) DRAFT 6 Requirements of MPOs (Chapter VI) Demographic Profile of the Metropolitan Planning Area Table 1 shows the populations for municipalities and unincorporated areas within the CAMPO planning area. Table 2 shows the racial and ethnic make-up of the CAMPO planning area. A note on U.S. Census data. While Table 1 and Table 2 were derived from 2010 U.S. Decennial Census data, which is the most accurate data based on jurisdiction, the following maps use data from the 2016 5 Year American Community Survey (ACS). ACS 1-, 3-, and 5-year estimates are period estimates, meaning they represent the characteristics of the population and housing over a specific data collection period. Data sets are combined to produce 12 months, 36 months or 60 months of data (referred to as 1-year, 3-year and 5-year data.) The population of a city or county determines whether the ACS will collect data for a 1-, 3-, or 5-year estimate. Most of the CAMPO region falls into the 5-year estimate category. For the most current data, the 2012-2016 ACS was used to illustrate and analyze the demographics in this section. Table 1 - CAMPO Population by Jurisdiction Total Pop. Metropolitan Planning Area Population Adjusted Urban Area Population Census Designated Urban Area Population Persons Percent Persons Percent Persons Percent City of Jefferson (Cole County) 43,057 43,057 59.8% 43,057 72.08% 42,785 73.1% St. Martins 1,140 1,140 1.58% 1,140 1.91% 1,063 1.82% Taos 878 878 1.22% 0 0% 0 0% Wardsville 1,506 1,506 2.09% 0 0% 0 0.% Unincorporated Cole County 18,507 25.71% 10,696 17.91% 10,048 17.17% City of Jefferson (Callaway County) 22 22 0.03% 22 0.04% 0 0% Holts Summit 3,247 3,247 4.51% 3,247 5.44% 3,108 5.31% Lake Mykee* 350 350 0.49% 350 0.59% 350 0.60% Unincorporated Callaway County 3,290 4.57% 1,220 2.04% 1,179 2.01% Totals 71,997 100% 59,732 100% 58,533 100% Source: U.S. Census Bureau - 2010 Decennial Census *Lake Mykee was annexed into the City of Holts Summit in 2017 DRAFT 7 Table 2 – CAMPO Racial and Ethnic Makeup by Jurisdiction Total One Race Two or More Races Hispanic White Black or African American American Indian and Alaska Native Asian Native Hawaiian and Other Pacific Islander Some Other Callaway County 44,332 40,778 2,032 217 245 17 201 842 707 Cole County 75,990 64,137 8,512 242 966 46 667 1,420 1,795 City of Jefferson 43,079 33,581 7,263 141 755 25 333 959 1,103 City of Holts Summit 3,247 2,991 128 10 15 2 33 68 73 Village of Lake Mykee 350 339 2 0 3 0 0 6 5 City of St. Martins 1,140 1,087 13 3 8 0 11 18 14 City of Taos 878 867 0 4 2 0 0 5 9 City of Wardsville 1,506 1,471 9 5 4 5 0 12 7 CAMPO MPA 71,997 60,022 8,613 240 957 46 685 1,426 1,855 Source: U.S. Census Bureau - 2010 Decennial Census *Lake Mykee was annexed into the City of Holts Summit in 2017 DRAFT 8 Minority Populations For purposes of Title VI and Environmental Justice, who is considered to be a “Minority”? The updated DOT and FHWA environmental justice orders define five minority groups as follows: • Black (a person having origins in any of the black racial groups of Africa); • Hispanic or Latino (a person of Mexican, Puerto Rican, Cuban, Central or South American, or other Spanish culture or origin, regardless of race); • Asian American (a person having origins in any of the original peoples of the Far East, Southeast Asia, the Indian subcontinent); • American Indian and Alaskan Native (a person having origins in any of the original people of North America, South America, including Central America, and who maintains cultural identification through tribal affiliation or community recognition); and • Native Hawaiian or Other Pacific Islander (people having origins in any of the original peoples of Hawaii, Guam, Samoa, or other Pacific Islands). Map 1 shows the distribution of minority population within the CAMPO planning area. The core of Jefferson City has the highest density of minorities. Map 1 – Percent of Minority Populations by Census Block Group DRAFT 9 Low-Income (Poverty) Populations Low-income or poverty is determined by the federal poverty guidelines and are represented by individuals living below 185% of the poverty line, which are generated annually based on family size and composition. Map 2 depicts the percent of low-income populations within the CAMPO planning area. The inner core of Jefferson City has block groups with significantly higher percentages, 25% to 65%, of persons living below the poverty line than in the outlying area. Map 2 - Percent of Low-Income (Poverty) Populations by Census Block Group DRAFT 10 Elderly Populations Map 3 shows the distribution of the elderly population within the CAMPO planning area. The Jefferson City inner core has significantly fewer elderly individuals than in the surrounding area. The western portion of the planning area and much of the surrounding rural area has higher percentages of elderly individuals. Map 3 – Percent of Elderly (65 Years and Older) Population by Census Block Group DRAFT 11 Median Household Income Map 4 depicts median household income distribution. Map 4 shows that the central portions of Jefferson City have a higher density of lower median household income compared to surrounding areas. The areas in and around Holts Summit, St. Martins, Wardsville, and Taos tend to have higher incomes than the majority of the planning area. Map 4 - Map of Median Household Income by Census Block Group DRAFT 12 Table 3 - Disabled Population by County Callaway County Cole County With a disability Percent with a disability With a disability Percent with a disability Estimate Margin of Error Estimate Margin of Error Estimat e Margin of Error Estimat e Margi n of Error Total civilian non- institutionalized population 5,968 +/-685 14.2% +/-1.6 9,675 +/- 834 13.2% +/-1.2 Population under 5 years 28 +/-34 1.1% +/-1.4 21 +/-24 0.4% +/-0.5 With a hearing difficulty 28 +/-34 1.1% +/-1.4 14 +/-22 0.3% +/-0.5 With a vision difficulty 13 +/-23 0.5% +/-0.9 7 +/-11 0.1% +/-0.2 Population 5 to 17 years 556 +/-221 7.9% +/-3.1 704 +/- 259 5.4% +/-2.0 With a hearing difficulty 56 +/-62 0.8% +/-0.9 51 +/-47 0.4% +/-0.4 With a vision difficulty 91 +/-113 1.3% +/-1.6 71 +/-73 0.5% +/-0.6 With a cognitive difficulty 455 +/-210 6.4% +/-3.0 403 +/- 140 3.1% +/-1.1 With an ambulatory difficulty 165 +/-129 2.3% +/-1.8 160 +/- 167 1.2% +/-1.3 With a self-care difficulty 140 +/-122 2.0% +/-1.7 76 +/-63 0.6% +/-0.5 Population 18 to 64 years 3,292 +/-528 12.1% +/-1.9 5,590 +/- 749 12.1% +/-1.6 With a hearing difficulty 907 +/-278 3.3% +/-1.0 1,307 +/- 343 2.8% +/-0.7 DRAFT 13 Callaway County Cole County With a vision difficulty 334 +/-147 1.2% +/-0.5 1,321 +/- 360 2.9% +/-0.8 With a cognitive difficulty 1,222 +/-380 4.5% +/-1.4 2,513 +/- 443 5.4% +/-1.0 With an ambulatory difficulty 1,802 +/-399 6.6% +/-1.5 2,862 +/- 531 6.2% +/-1.2 With a self-care difficulty 450 +/-173 1.7% +/-0.6 699 +/- 251 1.5% +/-0.5 With an independent living difficulty 913 +/-262 3.4% +/-1.0 1,761 +/- 395 3.8% +/-0.9 Population 65 years and over 2,092 +/-363 40.2% +/-6.4 3,360 +/- 403 37.4% +/-4.3 With a hearing difficulty 1,012 +/-290 19.5% +/-5.4 1,479 +/- 278 16.5% +/-3.2 With a vision difficulty 282 +/-151 5.4% +/-2.9 605 +/- 253 6.7% +/-2.7 With a cognitive difficulty 396 +/-228 7.6% +/-4.5 728 +/- 219 8.1% +/-2.4 With an ambulatory difficulty 1,199 +/-307 23.1% +/-5.6 2,070 +/- 304 23.0% +/-3.3 With a self-care difficulty 308 +/-159 5.9% +/-3.1 517 +/- 150 5.8% +/-1.7 With an independent living difficulty 738 +/-236 14.2% +/-4.5 1,264 +/- 255 14.1% +/-2.8 Source: U.S. Census Bureau - 2010 Decennial Census DRAFT 14 Table 4 - Cole and Callaway County Disabled Populations Callaway County Cole County Disability status 4.4% 4.2% Hearing difficulty 3.0% 3.2% Vision difficulty 3.2% 3.5% Cognitive difficulty 3.4% 3.5% Ambulatory difficulty 3.5% 3.7% Self-care difficulty 3.6% 3.6% Independent living difficulty 3.6% 2.7% Source: U.S. Census Bureau - 2010 Decennial Census Table 5, found below, shows the employment profile for the metropolitan planning area. Table 5 - MPA Employment Profile for 2010 Total Primary Jobs Count Share Total Primary Jobs 52,097 100.00% Jobs by Worker Age Count Share Age 29 or younger 10,636 20.40% Age 30 to 54 30,992 59.50% Age 55 or older 10,469 20.10% Jobs by Worker Race Count Share White Alone 48,444 93.00% Black or African American Alone 2,496 4.80% American Indian or Alaska Native Alone 179 0.30% Asian Alone 583 1.10% Native Hawaiian or Other Pacific Islander Alone 20 0.00% Two or More Race Groups 375 0.70% DRAFT 15 Jobs by Earnings Count Share $1,250 per month or less 8,732 16.80% $1,251 to $3,333 per month 25,818 49.60% More than $3,333 per month 17,547 33.70% Jobs by NAICS Industry Sector Count Share Agriculture, Forestry, Fishing and Hunting 181 0.30% Mining, Quarrying, and Oil and Gas Extraction 91 0.20% Utilities 270 0.50% Construction 2,407 4.60% Manufacturing 3,427 6.60% Wholesale Trade 1,147 2.20% Retail Trade 4,850 9.30% Transportation and Warehousing 524 1.00% Information 936 1.80% Finance and Insurance 2,034 3.90% Real Estate and Rental and Leasing 287 0.60% Professional, Scientific, and Technical Services 1,721 3.30% Management of Companies and Enterprises 1,091 2.10% Administration & Support, Waste Management and Remediation 1,928 3.70% Educational Services 1,920 3.70% Health Care and Social Assistance 4,276 8.20% Arts, Entertainment, and Recreation 758 1.50% Accommodation and Food Services 2,792 5.40% Other Services (excluding Public Administration) 1,654 3.20% Public Administration 19,803 38.00% Source: U.S. Census Bureau - 2010 Decennial Census DRAFT 16 Identifications of Mobility Needs of Minority Populations CAMPO strives to include all people, including protected classes, in planning activities. During the development of all planning documents, CAMPO seeks out and considers the needs of those traditionally underserved, including minority households. Racial minorities make up approximately 16.5% of the CAMPO population, with the majority located in the core of the Jefferson City in close proximity to the City of Jefferson City Hall, where the majority of the CAMPO public meetings and events are held. CAMPO maintains a list of interested parties, which includes minority representatives, who are included in outreach and engagement activities. Meetings are also held at a times and places served by public transportation. The Board of Directors includes many elected officials which represent minority constituents. Currently, CAMPO has no minority representation on the Board of Directors or Technical Committee. Board and Committee members are chosen by their respective jurisdictions. Distribution of State and Federal Funds Map 5 and Table 6 below shows the impacts of the distribution of State and Federal funds in the aggregate for public transportation projects between 2016 and 2019. This chart shows that approximately 51% of funding within the 2016-2019 period was spent in Jefferson City. Map 5 - Distribution of State and Federal Funds by Jurisdiction DRAFT 17 Table 6 - Distribution of Funds by Jurisdiction 2016 2017 2018 2019 Sub Total City of Jefferson Bridge $11,568,000 $5,000 $2,817,000 $1,004,000 $15,394,000 Non-motorized $1,238,552 $349,564 $349,564 $1,937,680 Road $4,098,640 $6,822,170 $1,907,170 $859,000 $13,686,980 Transit $907,827 $802,156 $940,427 $891,062 $3,541,472 Total $34,560,132 Callaway County Non-motorized $348,000 $348,000 Bridge $24,000 $88,000 $112,000 Road $15,902,000 $15,902,000 Total $16,362,000 Wardsville Road $5,000 $5,000 $5,000 $1,000 $16,000 Total $16,000 Cole County Bridge $1,000 $1,000 Road $45,000 $2,794,000 $265,000 $7,354,000 $10,458,000 Total $10,459,000 Taos Non-motorized $25,000 $25,000 $50,000 Bridge $1,396,000 $1,396,000 Road $40,000 $67,000 $107,000 Total $1,553,000 Various Non-motorized $1,868,000 $61,000 $66,000 $1,995,000 Bridge $65,000 $63,500 $12,500 $141,000 Road $606,000 $597,000 $558,000 $548,250 $2,309,250 Total $4,445,250 out of the MPO area. * County projects include the MPO area in that specific county but also extend to areas outside of the MPO area. * Various projects are projects with no defined specific location or cross through and extend DRAFT 18 Disparate Impact Analysis Based on the above table and map in the previous section, there is an obvious correlation between the location of the majority of protected classes located in MPO and majority of transportation system investment being spent, one can conclude that there are no disparate impacts as a result of MPO decisions in transportation investments. CAMPO only has decision making authority on the annual allocation of approximately $150,000 in Consolidated Planning Grant funds (CPG). These funds can only be used for planning activities, not capital projects. Annually, 96% of CPG funds are spent on salaries and minor administrative direct costs. Previous funding sources, such as sub-allocated Small Urban Surface Transportation Program (STP) funds were historically used for capital projects. As of July 1, 2016, the Missouri Highway and Transportation Commission ceased providing these funds to MPOs with populations under 200,000. However, unobligated balances could be spent down through FY 2019. How and where funds are spent is determined by the CAMPO Board of Directors, and ultimately approved by MoDOT. Some STP funds were approved by the Board of Directors to be spent by member jurisdictions through a direct sub-allocation from MoDOT to those communities. These allocations were not administered by CAMPO. The following list represents the STP expenditures since the previous Title VI Program update in 2017: • Jefferson City - Clark Avenue/US 50 Traffic Study – $82,000 • St. Martins – ADA and pedestrian/bicycle access along Business 50 West - $30,000 • CAMPO Travel Demand Modeling and Visioning - $102,000 • JEFFTRAN System-Wide Transit Assessment – $60,000 Only two projects were administered by CAMPO, the Travel Demand Modeling and Visioning project to support the update of the CAMPO 2045 Metropolitan Transportation Plan, and the JEFFTRAN Assessment. The Travel Demand Modeling and Visioning project covered the entire CAMPO planning area and thus covered geographic areas that include the protected classes. The JEFFTRAN System-Wide Transit Assessment include a detailed review of impacts on protected classes. The JEFFTRAN system is heavily utilized by the protected classes and operates within the Jefferson City core where the highest concentrations of low income, elderly, minority, and those with disabilities. Title VI Compliance Report Submission Process CAMPO submits a Title VI Compliance report to MoDOT on an annual basis. The process is initiated by MoDOT staff in form of a detailed questionnaire for CAMPO to complete and return to MoDOT in a timely manner. The questionnaire addresses such items as planning activities performed, actions taken to promote Title VI compliance, contracts awarded, Title VI complaints, public involvement activities and related Title VI public interactions. DRAFT APPENDIX A - TITLE VI ANNUAL CERTIFICATION AND ASSURANCES An updated version of this Certificate is anticipated to be received from FTA in spring 2020. DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT DRAFT Appendix B - Metropolitan Transportation Planning Process Certification DRAFT Appendix C - Title VI Notice DRAFT Appendix D - Title VI Complaint Procedure DRAFT DRAFT Appendix E - Title VI Complaint Form DRAFT DRAFT Appendix F – Public Participation Plan DRAFT Accessibility Communication Engagement Outreach Coordination Capital Area Metropolitan Planning Organization 2020 Public Participation Plan Adopted February 19, 2020 The preparation of this plan was financed in part by the U.S. Department of Transportation, Federal Highway Administration, and Federal Transit Administration in cooperation with the Missouri Department of Transportation. The opinions, findings, and conclusions expressed in this report are not necessarily those of the Federal Highway Administration, Federal Transit Administration, or the Missouri Department of Transportation. CAMPO Title VI Nondiscrimination Policy The Capital Area Metropolitan Planning Organization is committed to the policy that no person shall be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity on the grounds of race, color, sex, age, disability or national origin, in accordance with Title VI of the Civil Rights Act of 1964, and the Civil Rights Restoration Act of 1987 (P.L. 100.259). Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. MPO Administration is provided by the City of Jefferson Department of Planning and Protective Services/ Planning Division Room 120 John G. Christy Municipal Building 320 East McCarty Jefferson City, Missouri Telephone 573-634-6410 http://www.jeffersoncitymo.gov/campo Public Participation DRAFT Contents Introduction .................................................. 1 Desired Outcomes .......................................... 1 Evaluation of Effectiveness .............................. 2 Participation Policies ..................................... 3 Public Notice & Accessibility............................. 3 Effective Communication & Visualization ........... 4 Outreach & Engagement ................................. 4 Coordination ................................................. 5 Public Comment Procedures ............................ 6 Plan Specific Procedures ................................ 8 Metropolitan Transportation Plan...................... 8 Transportation Improvement Program .............. 9 Coordinated Public Transit-Human Services Transportation Plan ....................................... 10 Title VI Program, Public Participation Plan, & Limited English Proficiency Plan ...................... 10 Unified Planning Work Program ....................... 11 Response to Public Comments ..................... 11 Special Accommodations ............................. 12 Non-discrimination Policy ............................ 12 Example Public Hearing Notice .................... 13 Survey Results ............................................. 14 DRAFT CAMPO 2020 Public Participation Plan 1 Introduction The Public Participation Plan defines the process for providing the entities listed below with reasonable opportunities to be involved in the metropolitan transportation planning process. • individuals, • affected public agencies • representatives of public transportation employees • public ports • freight shippers • providers of freight transportation services, • private providers of transportation (including intercity bus operators, employer-based commuting programs, such as carpool program, vanpool program, transit benefit program, parking cash-out program, shuttle program, or telework program) • representatives of users of public transportation • representatives of users of pedestrian walkways and bicycle transportation facilities • representatives of the disabled • other interested parties CAMPO’s goal is to foster genuine, inclusive, responsive, and transparent communication between the MPO and the residents, transportation users, and stakeholders in the planning area. The Public Participation Plan includes the following policy objectives as they relate to meeting this goal. 1. Public Notice & Accessibility 2. Effective Communication & Visualization 3. Outreach & Engagement 4. Coordination Meaningful public participation is important so that the concerns of a diverse community of stakeholders and general public can be represented in the transportation planning process. The Capital Area Metropolitan Planning Organization (CAMPO) is committed to proactively involving the public in identifying and addressing transportation issues. This plan is intended to ensure that public participation is an integral and effective part of CAMPO activities and that decisions are made with the benefit and consideration of a wide range of public perspectives. Regular public participation enables CAMPO to make informed decisions, improve quality through collaborative efforts, and build mutual understanding and trust between with the public it serves. Desired Outcomes Through the implementation of specific participation policies CAMPO hopes to reach the following desired outcomes: • Adequate and timely public notice • Use of a range of visualization techniques to describe all planning products • Public information is made available in accessible formats • Public meetings are held at convenient and accessible locations and times • Explicit consideration and response to public input received on all planning products • Proactive consideration of the needs of those traditionally underserved by existing transportation systems, such as low- income and minority households • Coordination with the statewide and regional transportation planning public involvement and planning processes • Periodic review of procedures and strategies to ensure a full and open participation process. DRAFT CAMPO 2020 Public Participation Plan 2 Evaluation of Effectiveness As required by statute (23 CFR 450.316) CAMPO periodically reviews “the effectiveness of the procedures and strategies contained in the participation plan to ensure a full and open process.” CAMPO is constantly evaluating the effectiveness of our public participation policies and methods. Since 2015, at least ten planning documents have been updated or developed. Each time a planning document is updated or developed the required policies outlined in the PPP are followed and re-evaluated. Since the last iteration of the PPP, CAMPO has utilized social media more and works more closely with local stakeholders to encourage public input. After each planning process ends CAMPO staff reviews the public input received and holds regular discussion both internally and with Board of Directors and Technical Committee members about how the process can be improved. Public engagement during the development of the 2016 Pedestrian and Bicycle Plan and the 2017 JEFFTRAN Operations Analysis saw marked increases in survey responses and attendance at public meetings. Because of these successes, planning staff worked to use similar techniques to increase participation in the development of the Metropolitan Transportation Plan in 2018 and 2019. 2019 Survey Results As part of the update process two surveys were used. The feedback received from these surveys was used in the update of the PPP. A full summary of survey responses are located in the last section of the PPP and have been uploaded to the CAMPO webpage. 2019 Board of Directors and Technical Committee Survey As part of an annual process to measure staff performance a six question survey was sent to members of the Board of Directors and Technical Committee to gather input on how CAMPO staff can improve internal processes. Fourteen responses were received. Survey results highlighted a need for CAMPO staff to provide more presentations to stakeholder groups, increase engagement at local events and festivals, and interact more with CAMPO communities outside Jefferson City. 2019 Public Participation Survey Results A six question public survey was also used to gather input on how CAMPO can improve outreach and engagement in the region. The survey was sent out via email, Facebook post, and via the CAMPO webpage. Thirty-three responses were received. The survey was helpful in providing CAMPO with information on where respondents live and work, how they would like to receive information, and how engagement can be improved. This survey also highlighted a need to increase in- person engagement and presentations. DRAFT CAMPO 2020 Public Participation Plan 3 Participation Policies The policies outlined in this section are strategies that CAMPO staff, Technical Committee, and Board of Directors will undertake in meeting the goal of “genuine, inclusive, responsive, and transparent” public engagement. Public Notice & Accessibility Policy 1.1 - Public notices for meetings, public comment periods, public hearings, other planning activities and notification of publications available for public access shall be posted at the following locations: • City of Jefferson City Hall • Cole County Courthouse • Holts Summit City Hall • St. Martins City Hall Policy 1.2 - The following entities shall be notified of above listed meetings, comment periods, public hearings, planning activities, and publication availability: • City Clerk, City of Jefferson • County Clerk, Cole County • City Clerk, Holts Summit • City Clerk, St. Martins • County Clerk, Callaway County • City Clerk, Taos • City Clerk, Wardsville • Missouri River Regional Library Policy 1.3 – Meeting agendas shall be made publicly available at least five days before the scheduled meeting. Policy 1.4 - Public notices shall be emailed to CAMPO Board of Directors, Technical Committee, members of the media, and interested parties having requested notice. Policy 1.5 - Public notices shall be posted on the CAMPO website and promoted via social media. Policy 1.6 – A legal notice regarding updates to the Metropolitan Transportation Plan, Transportation Improvement Program, and Public Participation Plan shall be published in the Jefferson City News Tribune. Policy 1.7 - Notices for the development of planning documents or changes to the documents will contain: • Notice that documents are being developed or amended, and how they may be accessed; • the duration of the public comment period; • instructions for submitting comments; and • the date, time, and location of public meetings. Policy 1.8 - CAMPO shall adhere to the requirements of the Missouri Sunshine Law and provide a minimum of 24 hours notice before the meeting. Policy 1.9 - The Metropolitan Transportation Plan, Transportation Improvement Program, and all other plans will incorporate charts, graphs, photographs, maps, and any other tool or resource necessary to communicate with the public and stakeholders. Policy 1.10 - Public meetings shall be held at locations compliant with the Americans with Disabilities Act. Policy 1.11 – Public Meetings should be held in locations that are accessible by public transit. Meetings should be held with enough time for transit users to arrive, provide input, and use transit to leave. Policy 1.12 – Notices should be disseminated to stakeholders that cater to the needs of low-income and minority households, and those who may face challenges accessing employment and other services. Emergency Meetings Policy 1.9 - In the event that an emergency meeting is necessary, the Chairman of the Board of Directors or the Vice-Chair in the absence of the Chairman, is authorized to call a special meeting. In the unlikely event it is necessary to hold a meeting with notice of less than twenty-four hours, the nature of the good cause justifying that departure from the normal requirements shall be stated in the minutes. A quorum of members is required to be physically present at the meeting location, but additional members may participate and vote via telephone, facsimile, Internet, or any other voice or electronic means. In the event the emergency meeting is considered a “closed meeting” under the Missouri Sunshine Law, members who are not physically present may vote as if they are present. In all cases the nature of the emergency of the public body justifying the departure from the normal requirements shall be stated in the minutes of the meeting. DRAFT CAMPO 2020 Public Participation Plan 4 Effective Communication & Visualization Policy 2.1 – Upon request, staff will be available to meet with local officials, interested groups, or the public to discuss or present the Metropolitan Transportation Plan (MTP), Transportation Improvement Program (TIP), Unified Planning Work Program (UPWP) or other plans, programs, and activities. Policy 2.2 – The CAMPO webpage will be maintained and updated with planning documents produced by CAMPO and local jurisdictions to provide the most current and accurate transportation planning information available. Policy 2.3 - The CAMPO webpage shall contain public notices, meeting agendas, meeting minutes, Board of Director members, Technical Committee members, plans, studies and other information for the public’s benefit. Policy 2.4 – CAMPO shall actively participate in social media activities to supplement traditional public outreach activities. Policy 2.5 – CAMPO shall promote events of planning partners, when appropriate Policy 2.6– CAMPO shall proactively use targeted media campaigns to engage with individuals and groups those that have expressed interest in projects as well as to persons the MPO thinks would find the subject matter of interest. Outreach & Engagement Policy 3.1 – CAMPO encourages local jurisdictions to include public participation in the planning of projects and programs. CAMPO will collect information on the public participation process used by the project sponsors as part of the project application review process. Policy 3.2 – CAMPO will maintain brochures and other educational materials to provide information on the metropolitan transportation planning process, the responsibilities of CAMPO, and the public participation process. The brochure will be available at all public meetings and events and accessible on the CAMPO webpage. Policy 3.3 – CAMPO staff will actively make the effort to go out into the public, whether by invitation to go to meetings make presentations, or to attend meetings with relevance to transportation, transit, pedestrian or bicycle themes, rail, or other related topics. Policy 3.4 – CAMPO will make every effort to reach out to community organizations, advocacy groups, and underserved populations. Policy 3.5 – CAMPO shall maintain and regularly update a database of stakeholders and interested individuals. Listed below are the broadly defined stakeholder groups that CAMPO interacts with: • Elected Officials • Emergency Service Providers • Transportation Providers • Freight Service Providers • Economic Development • Business Community • Tourism • Government (Local, State, Federal) • Non-Motorized • Community Organizations • Protected Class Advocates • Environmental Policy 3.6 - CAMPO shall engage the public in the transportation planning process according to the policies contained in this public participation plan and to the requirements of state and federal laws through timely information, public notification of activities and documents, accessible public meetings, and availability for questions and queries. Policy 3.7 - CAMPO shall solicit the needs of those traditionally underserved by existing transportation system, such as elderly, disabled, low income and minority households who may have difficulty accessing or participating in community planning activities, through its public participation process. DRAFT CAMPO 2020 Public Participation Plan 5 Coordination Policy 4.1 – CAMPO will coordinate with state and local agencies, and officials responsible for planning activities within the Metropolitan Planning Area that are affected by transportation. Policy 4.2 – State, Regional, and Local stakeholders will be consulted in the development of the Metropolitan Transportation Plan (MTP) and the Transportation Improvement Program (TIP) to the maximum extent practicable. Many of these entities, such as local entities involved with planned growth, economic development, environmental protection, airport operations or freight transportation, are represented on either the CAMPO Board of Directors or Technical Committee. Policy 4.3 – Per Section 14.5 of the CAMPO Memorandum of Understanding, local governments have responsibilities to: • Participate in the development of the MTP and other plans, by making available to CAMPO local transportation plans, comprehensive plans or other information as needed, which may include land use, zoning or GIS databases. • Review the MTP as it is being drafted. • Participate in the development of the TIP, and the Unified Planning Work Program. • Review and comment of these documents as they are being drafted. • Assist in planning and executing public involvement activities. • Actively participate in the planning process through various meeting and activities, such as the Board of Directors and Technical Committee meetings. DRAFT CAMPO 2020 Public Participation Plan 6 Public Comment Procedures Table 1 outlines required public comment procedures. Table 2 shows the general timeline for updating and inviting public comments. A public comment period is usually initiated at a Board of Directors meeting and is concluded with a public hearing at the next board meeting. Specific participation procedures for specific plans can be found in the following section. Other plans that may be developed by CAMPO will follow the same format as those listed in this section. Table 1 –Public Comment Procedures PUBLIC NOTICE Meeting Agendas for Technical Committee or Board of Directors are sent to members, interested parties, and to a media contact list at least 5 days before a meeting. The media list is maintained by the Jefferson City Clerk and includes all major TV, radio, and print news outlets that serve the Mid-Missouri area. Additionally, the list includes media contacts in St. Louis and Kansas City. Public Hearings coincide with regularly scheduled Board of Directors meetings. Public Hearings are advertised on the CAMPO webpage at www.jeffersoncitymo.gov/CAMPO and a legal notice is placed in the Jefferson City News Tribune at least 5 days before the date of the hearing. Depending on the activity staff may choose to advertise in other local media resources. An example public hearing notice can be found on the last page of this document. The public hearing notice shall include: • a brief sentence describing the plan or project • a sentence stating the opening of a public comment period • time, date, and location of the upcoming public hearing • a web link to the draft document location • a list of locations where the draft document may be found • a contact email, address, and phone number Public Meetings, not coinciding with a public hearing, are advertised on the CAMPO webpage at www.jeffersoncitymo.gov/CAMPO and on the CAMPO Facebook page at least 7 days prior to the meeting. At a minimum, a newspaper advertisement shall be placed in the Sunday addition Jefferson City News Tribune prior to the date of the meeting. Depending on the activity staff may choose to advertise in other local media resources. Staff should also make every attempt to advertise public meetings via posters, emails, stakeholder newsletters, and any other media resource deemed helpful in increasing public engagement. The public meeting notice shall include: • a brief sentence describing the plan or project • time, date, and location of the upcoming public meeting • a web link to the draft document and/or survey tool • a contact email and/or phone number PUBLIC HEARING/ MEETING LOCATIONS Public hearings are held at times and locations convenient to all segments of the public. A central location accessible to transit users is required. Reasonable accommodations will be made for non-English speaking persons and for people with disabilities. Public hearings will are generally held at John G. Christy Municipal Building (City Hall), 320 E. McCarty Street, Jefferson City, MO 65101, or as specified within public hearing notice(s). Locations may change based on the nature of the planning process or product. PUBLIC REVIEW During public comment periods, copies of proposed plans will be made available for public review on the Jefferson City Website at www.jeffersoncitymo.gov/CAMPO, Jefferson City Clerk’s Office, and the Missouri River Regional Library. Reasonable accommodations for non-English speaking persons and for people with disabilities will be made upon request. PUBLIC COMMENTS Comments on proposed plans may be made in writing or at the public hearing. Written comments should be directed to the CAMPO Division, Planning and Protective Services, 320 E. McCarty Street, Jefferson City, MO 65101, or sent electronically to campo@jeffcitymo.org. CAMPO staff will present comments to the CAMPO Board of Directors before adoption or approval of any plan. REVISIONS, MODIFICATION, AND AMENDMENTS Staff may make minor revisions to documents to correct grammar, misspellings, and data errors. An administrative modification is a revision that does not require public review and comment, a redemonstration of fiscal constraint, or a conformity determination. An amendment is a revision that requires public review and comment and a redemonstration of fiscal constraint. More detail about these types of revisions can be found in the next section under “Plan Specific Procedures”. DRAFT CAMPO 2020 Public Participation Plan 7 TABLE 2 –PUBLIC ENGAGEMENT OVERVIEW BY PLAN DOCUMENT FREQUENCY REQUIRED PUBLIC MEETINGS MINIMUM PUBLIC COMMENT PERIOD REQUIRED NOTIFICATION ACTIVITIES METROPOLITAN TRANSPORTATION PLAN (MTP) 5-YEAR UPDATE 5 YEARS TECHNICAL COMMITTEE MEETINGS BOARD OF DIRECTORS M EETINGS THREE ADDITIONAL PUBLIC MEETINGS (AT LEAST ONE HELD IN HOLTS SUMMIT) 25 DAYS • WEBSITE & SOCIAL MEDIA POSTS • NEWS PAPER ADVERTISEMENTS • STAKEHOLDER NEWSLETTERS • PRESENTATIONS TO MEMBER JURISDICTIONS’ C OUNCIL MEETINGS • PRESENTATIONS TO STAKEHOLDER GROUPS • EMAIL DISTRIBUTION LISTS • NOTICE SENT TO MEMBER JURISDICTIONS • SPECIFIC LOCATION POSTINGS* METROPOLITAN TRANSPORTATION PLAN (MTP) AMENDMENTS AS NEEDED TECHNICAL COMMITTEE MEETINGS BOARD OF DIRECTORS M EETINGS 7 DAYS • WEBSITE POSTS COORDINATED PUBLIC TRANSIT- HUMAN SERVICES TRANSPORTATION PLAN 3 YEARS TECHNICAL COMMITTEE MEETINGS BOARD OF DIRECTORS M EETINGS TWO ADDITIONAL PUBLIC MEETINGS 25 DAYS • WEBSITE & SOCIAL MEDIA POSTS • NEWS PAPER ADVERTISEMENTS • STAKEHOLDER NEWSLETTERS • PRESENTATIONS TO MEMBER JURISDICTIONS’ C OUNCIL MEETINGS • PRESENTATIONS TO STAKEHOLDER GROUPS • EMAIL DISTRIBUTION LISTS • NOTICE SENT TO MEMBER JURISDICTIONS • SPECIFIC LOCATION POSTINGS* TRANSPORTATION IMPROVEMENT PROGRAM ANNUAL UPDATE ANNUAL TECHNICAL COMMITTEE MEETINGS BOARD OF DIRECTORS M EETINGS 25 DAYS • WEBSITE & SOCIAL MEDIA POSTS • NEWS PAPER ADVERTISEMENTS • NOTICE SENT TO MEMBER JURISDICTIONS • SPECIFIC LOCATION POSTINGS* TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENTS AS NEEDED TECHNICAL COMMITTEE MEETINGS BOARD OF DIRECTORS M EETINGS 7 DAYS • WEBSITE POSTS • NOTICE SENT TO MEMBER JURISDICTIONS TITLE VI PROGRAM, PUBLIC PARTICIPATION PLAN (PPP), & LIMITED ENGLISH PROFICIENCY PLAN (LEP) 3 YEARS TECHNICAL COMMITTEE MEETINGS BOARD OF DIRECTORS M EETINGS 45 DAYS (OPENED BY TECHNICAL COMMITTEE) • WEBSITE & SOCIAL MEDIA POSTS • NEWS PAPER ADVERTISEMENTS • NOTICE SENT TO MEMBER JURISDICTIONS • SPECIFIC LOCATION POSTINGS* UNIFIED PLANNING WORK PROGRAM ANNUAL UPDATE ANNUAL TECHNICAL COMMITTEE MEETINGS BOARD OF DIRECTORS M EETINGS 7 DAYS • WEBSITE & SOCIAL MEDIA POSTS • NOTICE SENT TO MEMBER JURISDICTIONS UNIFIED PLANNING WORK PROGRAM AMENDMENTS AS NEEDED TECHNICAL COMMITTEE MEETINGS BOARD OF DIRECTORS M EETINGS 7 DAYS • WEBSITE POSTS • NOTICE SENT TO MEMBER JURISDICTIONS ANNUAL LISTING OF OBLIGATED PROJECTS (ALOP) ANNUAL THE ALOP IS UPDATED BY STAFF. THE TECHNICAL COMMITTEE AND BOARD OF DIRECTORS ARE NOTIFIED OF THE DOCUMENT’S POSTING AND THE PUBLIC MAY COMMENT DURING THOSE MEETINGS. • WEBSITE POST OTHER PLANS AND PROJECTS AS NEEDED TECHNICAL COMMITTEE MEETINGS BOARD OF DIRECTORS M EETINGS ADDITIONAL PUBLIC MEETINGS AS NEEDED AS NEEDED • WEBSITE & SOCIAL MEDIA POSTS • NOTICE SENT TO MEMBER JURISDICTIONS • WEBSITE POSTS • NOTICE SENT TO MEMBER JURISDICTIONS *Some documents have specific requirements for where they must be posted as outlined in the CAMPO MOU. DRAFT CAMPO 2020 Public Participation Plan 8 Plan Specific Procedures Metropolitan Transportation Plan The Metropolitan Transportation Plan (MTP), also referred to as a Long-Range Transportation Plan, assesses regional transportation needs over a twenty years planning horizon. The MTP sets goals and defines policies, programs, strategies, and projects to meet the transportation needs of the CAMPO region. The MTP is central to the MPO planning process and addresses all transportation modes, including; surface transportation (roads and bridges), pedestrian and non-motorized, transit, air, waterways & ports, freight, rail. Updates and amendments to the TIP follow the procedures outlined in Tables 1 and 2 of the previous section. 5-Year Update Process The 5 year update of the MTP should include two phases of engagement. The first phase includes outreach to member jurisdictions, stakeholders, and the general public to gather information on changes to needs and demands in the region. The second phase of engagement includes reviewing data, goals, strategies, and modeling with these same member jurisdictions, stakeholders, and the general public. The second phase concludes with the draft document going through a multi-stage process of review by the Technical Committee, Board of Directors, and public before approval or adoption. The MTP is presented to the Technical Committee for review and recommendation to the Board of Directors. The Board of Directors will conclude the planning process by opening a final 25-day public comment period and a public hearing. Immediately following the Board of Directors opening the public comment period, a notice of public hearing will be placed on the CAMPO webpage and a legal notice will be placed in the newspaper as specified in Table 1. An example Notice of Public Hearing is found at the end of this document. Amendment Process The MTP may be changed through an amendment or administrative modification. An amendment to the MTP is subject to a 7-day public comment period after being reviewed by the Technical Committee and before being approved by the Board of Directors. If staff conducts an administrative modification, notice will be provided to the Board of Directors either prior to or immediately following the modification. Amendments and administrative modifications are documented in the appendix of the MTP. Definitions of an amendment or administrative modification, according to 23 CFR §450.104, are as follows: Administrative modification means a minor revision to a long-range statewide or metropolitan transportation plan, Transportation Improvement Program (TIP), or Statewide Transportation Improvement Program (STIP) that includes minor changes to project/project phase costs, minor changes to funding sources of previously included projects, and minor changes to project/project phase initiation dates. An administrative modification is a revision that does not require public review and comment, a redemonstration of fiscal constraint, or a conformity determination (in nonattainment and maintenance areas). Amendment means a revision to a long-range statewide or metropolitan transportation plan, TIP, or STIP that involves a major change to a project included in a metropolitan transportation plan, TIP, or STIP, including the addition or deletion of a project or a major change in project cost, project/project phase initiation dates, or a major change in design concept or design scope (e.g., changing project termini or the number of through traffic lanes or changing the number of stations in the case of fixed guideway transit projects). Changes to projects that are included only for illustrative purposes do not require an amendment. An amendment is a revision that requires public review and comment and a redemonstration of fiscal constraint. If an amendment involves “non- exempt” projects in nonattainment and maintenance areas, a conformity determination is required. DRAFT CAMPO 2020 Public Participation Plan 9 Transportation Improvement Program The Transportation Improvement Program (TIP) is the document identifying transportation projects to be programmed and funded with FHWA and/or FTA funds for the metropolitan planning area over the next five years. Updates and amendments to the TIP follow the procedures outlined in Tables 1 and 2 of the previous section. Annual Update Process The TIP is updated every year and covers a 5-year period starting July 1 of each year. TIP development begins with a verification of status of projects in the current TIP, solicitation of new projects, and request for budget information from local jurisdictions. Local transit providers are also requested to provide information needed to develop their “Program of Projects” for inclusion in the TIP. CAMPO staff develops the financial plan, project listings, maintenance and operations, and other components of the TIP with support from the Technical Committee, member jurisdictions, MoDOT, FHWA, and FTA. The TIP is presented to the Technical Committee for review and recommendation to the Board of Directors. The Board of Directors will conclude the planning process by opening a final 25-day public comment period and a public hearing. Immediately following the Board of Directors opening the public comment period, a notice of public hearing will be placed on the CAMPO webpage and a legal notice will be placed in the newspaper as specified in Table 1. An example Notice of Public Hearing is found at the end of this document. The Board of Directors then requests approval of the TIP by the Governor and ONE DOT(consisting of FHWA and FTA). Amendment Process The TIP may be changed through an amendment or administrative modification. An amendment to the TIP is subject to a 7-day public comment period after being reviewed by the Technical Committee and before being approved by the Board of Directors. If staff conducts an administrative modification, notice will be provided to the Board of Directors either prior to or immediately following the modification. Amendments and administrative modifications are documented in the appendix of the TIP. More detail on the process for changes to the TIP can be found in the appendix of the current year TIP. Program of Projects (POP) The POP is a list of projects to be funded in a grant application submitted to the FTA by a designated recipient. The POP lists the subrecipients and indicates whether they are private non-profit agencies, governmental authorities, or private providers of transportation service, 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. The POP is a component of the TIP and thus development and update processes follow the public participation procedures used for the TIP. Definitions of an amendment or administrative modification, according to 23 CFR §450.104, are as follows: Administrative modification means a minor revision to a long-range statewide or metropolitan transportation plan, Transportation Improvement Program (TIP), or Statewide Transportation Improvement Program (STIP) that includes minor changes to project/project phase costs, minor changes to funding sources of previously included projects, and minor changes to project/project phase initiation dates. An administrative modification is a revision that does not require public review and comment, a redemonstration of fiscal constraint, or a conformity determination (in nonattainment and maintenance areas). Amendment means a revision to a long-range statewide or metropolitan transportation plan, TIP, or STIP that involves a major change to a project included in a metropolitan transportation plan, TIP, or STIP, including the addition or deletion of a project or a major change in project cost, project/project phase initiation dates, or a major change in design concept or design scope (e.g., changing project termini or the number of through traffic lanes or changing the number of stations in the case of fixed guideway transit projects). Changes to projects that are included only for illustrative purposes do not require an amendment. An amendment is a revision that requires public review and comment and a redemonstration of fiscal constraint. If an amendment involves “non- exempt” projects in nonattainment and maintenance areas, a conformity determination is required. DRAFT CAMPO 2020 Public Participation Plan 10 Coordinated Public Transit-Human Services Transportation Plan The Coordinated Public Transit-Human Services Transportation Plan (Coordinated Plan) identifies the transportation needs of individuals with disabilities, older adults, and people with low incomes, provides strategies for meeting these needs, and prioritizes transportation services for funding and implementation. In accordance with Fixing America’s Surface Transportation Act (FAST Act), the coordinated plan must be in place for agencies to apply for Federal Transit Administration (FTA) Section 5310 funding. Updates and amendments to the Coordinated Plan follow the procedures outlined in Tables 1 and 2 of the previous section. 3-Year Update Process The 3-year update of the MTP should include two phases of engagement. The first phase of engagement includes outreach to member jurisdictions, stakeholders, and the general public to gather information on changes to needs and demands in the region. The second phase of engagement includes reviewing data, goals, strategies, and modeling with these same member jurisdictions, stakeholders, and the general public. The second phase concludes with the draft document going through a multi-stage process of review by the Technical Committee, Board of Directors, and public before approval or adoption. The Coordinated Plan is presented to the Technical Committee for review and recommendation to the Board of Directors. The Board of Directors will conclude the planning process by opening a final 25-day public comment period and a public hearing. Immediately following the Board of Directors opening the public comment period, a notice of public hearing will be placed on the CAMPO webpage and a legal notice will be placed in the newspaper as specified in Table 1. An example Notice of Public Hearing is found at the end of this document. Revision Process Any changes to the Coordinated Plan will be presented to the Technical Committee and Board of Directors for their review and approval. The Board of Directors may open a public comment period to accommodate major revisions. Title VI Program, Public Participation Plan, & Limited English Proficiency Plan Title VI prohibits discrimination on the basis of race, color, or national origin in programs and activities receiving Federal financial assistance. Specifically, Title VI provides that: [n]o person in the United States shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. The Title VI Program is a federally required program and document that includes the Public Participation Plan (PPP) and Limited English Proficiency Plan (LEP). The Title VI Program must be updated every three years. The update process includes a review of CAMPO procedures for notifying the public of their rights under Title VI and how to file a complaint. The document(s) demographic data is reviewed and updated. The update of the PPP includes a full review of current public engagement and comment procedures. A public survey is distributed to gather input on how engagement can be improved. The Title VI Program is presented to the Technical Committee for review and recommendation to the Board of Directors. The Technical Committee will open a final 45-day public comment period The Board of Directors will close the comment period with public hearing. Immediately following the Technical Committee opening the public comment period, a notice of public hearing will be placed on the CAMPO webpage and a legal notice will be placed in the newspaper as specified in Table 1. An example Notice of Public Hearing is found at the end of this document. The PPP is the official public participation process for plans and programs of CAMPO, as well as the Program of Projects for JEFFTRAN, and OATS. Revision Process Any change to the Title VI Program, including the PPP or LEP will be presented to the Technical Committee and Board of Directors for their review and approval. The Board of Directors may open a public comment period to accommodate major revisions. DRAFT CAMPO 2020 Public Participation Plan 11 Unified Planning Work Program The Unified Planning Work Program (UPWP) defines tasks and anticipates funding requirements for the metropolitan planning activities performed by CAMPO with federal funds provided by the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA) under title 23 U.S.C . and title 49 U.S.C. Chapter 53. The UPWP defines activities for all public officials and agencies that contribute resources to the transportation planning process. The UPWP covers one fiscal year, November 1 to October 31, and outlines activities funded through the Consolidated Planning Grant and local funds and serves as the basis for funding agreements with the Missouri Department of Transportation (MoDOT). The UPWP also serves as a management tool for scheduling, budgeting, and monitoring the local planning activities. Annual Update Process The UPWP is made available to the public during regularly scheduled Technical Committee and Board of Directors meetings. By regulation, the UPWP is not required to undergo the same level of public involvement as other MPO documents. The UPWP is presented to the Technical Committee for review and recommendation to the Board of Directors. The Board of Directors will conclude the UPWP development process by opening a 7-day public comment period. If no substantive comments are made during this period, the UPWP will be approved at the next Board of Directors meeting. Immediately following the opening the public comment period, a notice will be placed on the CAMPO webpage. The Board of Directors then requests approval of the UPWP by the Governor and ONE DOT(consisting of FHWA and FTA). Amendment Process The UPWP may be changed through an amendment or administrative modification. Amendments must be approved by the Board of Directors, FTA, and FHWA. Some modifications may also go through an official approval by the Board of Directors as deemed appropriate by staff. Amendments and administrative modifications are documented in the UPWP. More detail on the process for changes to the UPWP can be found in that document. Response to Public Comments Comments on planning documents will be documented and provided to the Technical Committee and the Board of Directors, and kept in MPO comment files. Comments may be included in plan appendices as summaries of public comments. Often general comments regarding transportation policy, needs, or complaints are provided to CAMPO. Action on these comments may include addressing the comment directly, by correspondence to a comment or question; referring comments to the correct recipient, either to different city/state departments; or taking the matter up CAMPO’s governing bodies, the Technical Committee and/or the Board of Directors. If the responses to public comments results in the Metropolitan Transportation Plan, Transportation Improvement Program and other plan or program documents or amendments being significantly different from the draft document which was sent out for public review, an additional public comment period shall be held. Determination of the need for an additional comment period will be made by the CAMPO Board of Directors. If significant oral and written comments and responses are received, an appendix containing the comments and recommendations will be made part of the final document. Interested parties (including the public at large) may comment and make recommendations on any plan or program in person, by fax, email, social media or letter to Department of Planning and Protective Services Attention: CAMPO 320 E. McCarty St Jefferson City 65101 (573) 634-6410 (573) 634-6457 (Fax) campo@jeffcitymo.org DRAFT CAMPO 2020 Public Participation Plan 12 Special Accommodations Persons requiring special accommodations for attendance at meetings, activities and functions because of a disability or physical impairment should contact the City of Jefferson ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO maintains Limited English Proficiency and Title VI policies and performs periodic reviews of the both. Language Accommodations As prescribed by the Limited English Proficiency Plan, CAMPO will, when issuing statements or notices, note that interpreters or sign language professionals will be available upon advance notice of seven calendar days. CAMPO will also maintain a contact database of interpreters in anticipation of this need. Non-discrimination Policy CAMPO does not discriminate in the level and quality of transportation services and transit-related benefits based on race, color, national origin, sex, familial status, sexual orientation, religion, age, or disability and maintains information on and processes for complaints related to discrimination. Persons who feel that they have been subjected to discrimination should contact CAMPO or federal offices for information on local and federal procedures and forms for discrimination complaints. Person(s) alleging discrimination 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, Federal Transit Administration Office of Civil Rights 901 Locust Street, Room 404 Kansas City, MO 64106 Telephone 816-329-3920, or Federal Highway Administration 3220 West Edgewood, Suite H Jefferson City, MO 65109 Telephone: 573-638-2617 Title VI Any person who believes that they, individually, or as a member of any specific class of persons, has been subjected to discrimination may file a written complaint with the: Title VI Program Officer C/o City Counselor, John G Christy Municipal Building/City Hall 320 East McCarty Street Jefferson City, MO 65101 Complainants have the right to complain directly to the appropriate federal agency. Every effort will be made to obtain early resolution of complaints. The option of informal meeting(s) between the affected parties and the Title VI Program Officer may be utilized for resolutions. The Title VI Program Officer will notify CAMPO of all Title VI related complaints as well as resolution. DRAFT CAMPO 2020 Public Participation Plan 13 Example Public Hearing Notice Public Notice – Notice of Public Hearing CAMPO 2019-2023 Transportation Improvement Program and JEFFTRAN FY2019 Program of Projects OATS, Inc. FY2019 Program of Projects The Capital Area Metropolitan Planning Organization (CAMPO) invites public comment on the Transportation Improvement Program (TIP) for the Jefferson City urbanized area, which includes the Program of Projects (POP) for JEFFTRAN, the public transit provider in Jefferson City and OATS, Inc., the public transportation system serving 87 counties in the State of Missouri. The TIP identifies transportation projects, studies and programs to be implemented using a combination of local, state, and federal funding or having regional significance for the Jefferson City area. The public comment period will conclude with a public hearing on May 16, 2018 at 12:15 p.m. in the Boone/Bancroft Room #200, John G. Christy Municipal Building, 320 East McCarty Street, Jefferson City, Missouri. Written comments may be directed to CAMPO at the Department of Planning and Protective Services, Room 120, John G. Christy Municipal Building, 320 East McCarty Street, Jefferson City, Missouri 65101; fax 573-634-6457 or email campo@jeffcitymo.org. This public notice and time established for public review and comments on the TIP satisfies the FTA Program of Projects requirements. If adopted, the 2019-2023 TIP, including the FY2019 JEFFTRAN and OATS Inc. Program of Projects, are scheduled for implementation beginning November 1, 2018. If no substantive changes are made in the 2019-2023 TIP or FY2019 JEFFTRAN or OATS Inc. Program of Projects this will be the final notice and the 2019-2023 TIP and FY2019 JEFFTRAN and OATS Inc. Program of Projects will be the final program. Copies are available for inspection at the Missouri River Regional Library, County Clerk Offices in Cole and Callaway counties, City offices of St. Martins, Holts Summit, Taos, Wardsville and the City of Jefferson City Clerk offices; and on the CAMPO website at www.jeffersoncitymo.gov/campo. The OATS Inc. Program of Projects includes Federal Transit Administration Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities operating expenditures of $60,000; $60,000 in private local matching funds; and $5,000 in passenger fares for continuation of services for seniors and individuals with disabilities. The JEFFTRAN Program of Projects includes operating and capital projects partially funded by the Federal Transit Administration under Sections 5307 and 5310 of Title 49, United States Code. Total 2019 JEFFTRAN operating expenses of $2,534,567 are expected, with $740,928 provided by FTA Section 5307; $633,697 in local revenue from passenger fares, local organizations, and Medicaid; Missouri State operating grant of $11,500, and matching funds of $1,023,442 from City of Jefferson general fund. Total 2019 JEFFTRAN capital project funding expenses of $125,000 are expected and matching funds of $25,000 from the City of Jefferson Capital Improvement Funds. JEFFTRAN proposes $11,442,000 in illustrative capital projects, of which $9,153,600 is funded by FTA Section 5339 or other federal resources and matched with $2,288,400 City of Jefferson capital improvement sales tax funds. Planned capital projects include: emergency generator; bus replacements, including five 30’ buses and two replacement paratransit vehicles; bicycle racks at passenger transfer facilities and selected bus stops; bus shelters; upgrade/replace electronic fare card system, fare information system; and improvements to the transit facility at 820 E. Miller Street. Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. Any questions regarding this notice should call (573) 634-6410. Emily Donaldson, City Clerk, City of Jefferson, Missouri PT: Friday, April 20, 2018 For contact information only: Department of Community Development/Planning & Transportation Services 320 East McCarty Street, Room 120 Jefferson City, Missouri 65101 Attention: Anne Stratman, Phone: (573) 634-6475 DRAFT CAMPO 2020 Public Participation Plan 14 Survey Results 2019 Public Participation Survey Results Staff disseminated a public survey to gather input on how CAMPO can improve outreach and engagement in the region. The following six questions were sent out via email to the entire CAMPO outreach list, Facebook post, and via the CAMPO webpage. Thirty-three responses were received. 1. The CAMPO Planning Area is a large area that includes Holts Summit, Jefferson City, St. Martins, Taos, and Wardsville. It also includes unincorporated areas in Cole and Callaway Counties within approximately 10 miles of downtown Jefferson City. Which of the following best describes you? 2. How familiar are you with CAMPO? 3. How do you find out about CAMPO related events or projects? (check all that apply) 4. What is the best way to communicate with you about upcoming events?(check all that apply) DRAFT CAMPO 2020 Public Participation Plan 15 5. We are currently updating our Public Participation Plan. The plan outlines how CAMPO will engage with the public and stakeholders. In what areas can CAMPO improve outreach and engagement? (check all that apply) 6. Please tell us if you have any other suggestions for how CAMPO can better engage with the public. • Thanks for all you do • I'm not at all certain how to drive broader community participation. I appreciate the goals that CAMPO has and their work. It is a challenge to drive both planning and even more so the execution / development that occurs by the multiple actors. • front line evaluations, presence at community events (TNL, fairs, schools, reach out to employers/grocers/health care), provide surveys at established businesses • I suspect most residents of the CAMPO district do not understand what CAMPO is and what you do. You need to spread the word. newspaper, events, holding public meetings to inform people. spread the word. you might end up with more complainers and public expressions, but that's ok. • N/A • Can't think of any. DRAFT CAMPO 2020 Public Participation Plan 16 2019 Board of Directors & Technical Committee Survey Staff disseminated a six question survey to members of the Board of Directors and Technical Committee to gather input on how CAMPO staff can improve internal processes. This survey is part of an annual process to measure staff performance. Fourteen responses were received. 1. Which MPO-related body are you a member of? 2. How would you rate staff's facilitation of the CAMPO planning processes? 3. How would you rate CAMPO staff assistance with decision-making processes? 4. The CAMPO Pubilc Participation Plan outlines how CAMPO will engage with the public and stakeholders. Staff are currently updating the plan.In what areas can CAMPO improve outreach and engagement? (check all that apply) DRAFT CAMPO 2020 Public Participation Plan 17 5. What other suggestions do you have for how CAMPO members and/or staff can better engage with the public? • None • None. • none • None • Get out of Jefferson City and research surrounding cities more. • IMO they do a good job. • Keep on doing what you are doing. Staff is always looking for ways to improve, so I have confidence in your ability. • N/A • Keep leveraging other group's regular outreach activities -newsletters, social media, etc. • staff could make the meetings move faster.. shorten presentations save less the 5 min.. • I think that the pubic is more engaged when they can clearly see the effect of what we are doing on a personal level. Helping them see that connection is important. 6. Do you have any suggestions for performance improvement of CAMPO staff or the CAMPO planning process? • None • None, appreciate all they do to help. • none • None • same as above • Keep up the good work. • No • Campo staff have been very helpful any time I have needed or requested it. • same as above DRAFT Appendix G - Language Assistance Plan DRAFT Capital Area Metropolitan Planning Organization Language Assistance Plan A plan “to ensure accessibility to programs and services to otherwise eligible persons who are not proficient in the English language.” - Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (LEP) Adopted February 20, 2020 The preparation of this plan was financed in part by the U.S. Department of Transportation, Federal Highway Administration, and Federal Transit Administration in cooperation with the Missouri Department of Transportation. The opinions, findings, and conclusions expressed in this report are not necessarily those of the Federal Highway Administration, Federal Transit Administration, or the Missouri Department of Transportation. CAMPO Title VI Nondiscrimination Policy The Capital Area Metropolitan Planning Organization is committed to the policy that no person shall be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity on the grounds of race, color, sex, age, disability or national origin, in accordance with Title VI of the Civil Rights Act of 1964, and the Civil Rights Restoration Act of 1987 (P.L. 100.259). Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. MPO Administration is provided by the City of Jefferson Department of Planning and Protective Services/ Planning Division Room 120 John G. Christy Municipal Building 320 East McCarty Jefferson City, Missouri Telephone 573-634-6410 http://www.jeffersoncitymo.gov/campo DRAFT CONTENTS I. INTRODUCTION ..................................................................................................... 1 PLAN SUMMARY ...................................................................................................................................... 1 II. IDENTIFICATION OF (LIMITED ENGLISH PROFICIENCY) LEP PERSONS ........................ 2 NUMBER/PROPORTION OF LEP PERSONS ................................................................................................... 2 FREQUENCY OF CONTACT WITH LEP PERSONS ........................................................................................... 4 NATURE/IMPORTANCE OF SERVICES PROVIDED TO LEP PERSONS ................................................................ 4 RESOURCES AND COSTS ......................................................................................................................... 4 III. LANGUAGE ASSISTANCE MEASURES ...................................................................... 5 TRANSLATION OF DOCUMENTS ................................................................................................................ 5 IV. TRAINING OF MPO STAFF ...................................................................................... 6 V. PROVIDING NOTICE TO LEP PERSONS ..................................................................... 6 VI. MONITORING & UPDATING THE LANGUAGE ASSISTANCE PLAN ................................. 6 DRAFT CAMPO Language Assistance Plan 2020 1 I. INTRODUCTION This Limited Assistance Plan has been prepared to address CAMPO responsibilities as a recipient of federal financial assistance as they relate to the needs of individuals with limited English language skills. The plan has been prepared in accordance with Title VI of the Civil Rights Act of 1964, and it’s implementing regulations, which state that no person shall be subjected to discrimination on the basis of race, color or national origin. Executive Order 13166, titled Improving Access to Services for Persons with Limited English Proficiency (LEP), indicates that differing treatment based upon a person's inability to speak, read, write, or understand English is a type of national origin discrimination. It directs each agency to publish guidance for its respective recipients clarifying their obligation to ensure that such discrimination does not take place. This order applies to all state and local agencies which receive federal funds. The Capital Area Metropolitan Planning Organization receives planning funds from the US Department of Transportation via the Federal Highway Administration and Federal Transit Administration. PLAN SUMMARY CAMPO has developed this Limited English Proficiency Plan to help identify reasonable steps for providing language assistance to persons with Limited English Proficiency (LEP) who wish to access services provided. As defined Executive Order 13166, LEP persons are those who do not speak English as their primary language and have limited ability to read, speak, write or understand English. The US Department of Justice, Civil Rights Division has developed a set of elements that may be helpful in designing an LEP policy or plan. These elements are used ensure meaningful access to programs and activities to LEP persons. More information for recipients and subrecipients can be found at http://www.lep.gov. These elements have been used to set the goals of the Language Assistance Plan: 1) Identify LEP persons who need language assistance In meeting this goal, CAMPO has used the U.S. Department of Transportation’s four-factor LEP analysis which considers the following factors: I. The number or proportion of LEP persons in the planning area who may be served by CAMPO II. The frequency with which LEP persons come in contact with CAMPO services. III. The nature and importance of services provided by CAMPO to the LEP population. IV. The interpretation services available to CAMPO and overall cost to provide LEP assistance. 2) Implement language assistance measures to meet the needs of LEP persons 3) Train MPO staff and other administrative staff 4) Provide adequate notice to LEP persons 5) Monitor and update the Language Assistance Plan as required or needed DRAFT CAMPO Language Assistance Plan 2020 2 II. IDENTIFICATION OF (LIMITED ENGLISH PROFICIENCY) LEP PERSONS This plan uses the recommended four-factor analysis. Each factor is examined to determine the level and extent of language assistance measures required to sufficiently ensure meaningful access to services within the CAMPO planning area. Recommendations are then based on the results of the analysis. NUMBER/PROPORTION OF LEP PERSONS This section addresses the number or proportion of LEP persons in the planning area who may be served by or are likely to require CAMPO services. The LEP population with the Urbanized Area is 1.2%. While the Jefferson City Urbanized Area, seen in Figure 1, is slightly smaller than CAMPO planning area, it includes the most populous areas with the planning area. Spanish is the dominant non-English language spoken in the Jefferson City Urbanized Area. Figure 1: CAMPO Planning Area and Jefferson City Urbanized Area Source: CAMPO DRAFT CAMPO Language Assistance Plan 2020 3 The U.S. Census Bureau, 2013-2017 American Community Survey uses two classifications of how well people speak English: • Speak English only or speak English "very well" • Speak English less than "very well" For the purposes of this plan, CAMPO considers people that speak English less than "very well" as Limited English Proficient (LEP) persons. Figure 2 shows the percent of LEP persons relative to total population of individuals five years and older. Because it is difficult to provide a statistically accurate representation of LEP persons within just the planning area, statistics for the entirety or Cole County and Callaway County have been used. Figure 2: Limited English Proficient (LEP) Persons in CAMPO planning area Jurisdiction Population >=5 years old % LEP Persons Jefferson City Urbanized Area 51,894 1.2% Jefferson City 40,682 1.30% Holts Summit 3,372 0.0% St. Martins 1,070 0.60% Taos 1,128 0.20% Wardsville 1,590 0.0% Cole County* 72,103 1.0% Callaway County * 42,339 0.80% *ENTIRE COUNTY POPULATION OF PERSON FIVE YEARS AND OLDER(INCLUDES ALL JURISDICTIONS WITHIN) SOURCE: U.S. CENSUS BUREAU, 2013-2017 AMERICAN COMMUNITY SURVEY 5-YEAR ESTIMATES Of the LEP persons in the Jefferson City Urbanized Area, the following languages are spoken at home: • 45% speak Spanish • 20% speak of other Indo-European Languages (such as Urdu, Hindi, Portuguese, Bengali, Russian, Persian, and German) • 20% speak Asian and Pacific Islander Languages (such as Chinese, Korean, Japanese, and others) • 16% speak other languages. DRAFT CAMPO Language Assistance Plan 2020 4 FREQUENCY OF CONTACT WITH LEP PERSONS This section addresses the frequency with which LEP persons come in contact with CAMPO services. CAMPO staff has reviewed the frequency with which office staff have, or could have, contact with LEP persons. This includes documenting phone inquiries or office visits. Since the 2014 update, no requests for interpreters and no requests for translated program documents has occurred. The CAMPO Technical Committee, Board of Directors, and office staff have had very little contact with LEP persons. However, member organizations have reported contact with LEP individuals, primarily by JEFFTRAN. Traditionally, MPO open houses and workshops have been located in areas where LEP persons reside. In Callaway County the MPO meetings have been held in the census block group with the most LEP persons. In Cole County, the meetings were held in a census block group with one of the highest concentrations of LEP persons. NATURE/IMPORTANCE OF SERVICES PROVIDED TO LEP PERSONS This section addresses the nature and importance of services provided by CAMPO to the LEP population. There is not a significant geographic concentration of any type of LEP individuals in the CAMPO planning area. Approximately 98.8% of the Jefferson City Urbanized Area English only or speak English "very well". As a result, there are few social, service, professional, or leadership organizations within the CAMPO planning area that focus on outreach to LEP individuals. El Puente-Hispanic Ministry, located in Jefferson City, provides limited assistance to the local Hispanic community, including language assistance. Members of the CAMPO Technical Committee, Board of Directors, or staff are most likely to encounter LEP individuals through office visits, phone conversations, or notifications from other member staff of impacts on services and/or attendance at meetings. RESOURCES AND COSTS This section addresses the resources available to CAMPO and overall costs to provide LEP assistance. Use of “I Speak Cards” and “Google Translate” are free services that can be used in conjunction with paid interpretive services. CAMPO reviewed its available resources that could be used for providing LEP assistance, which of its documents would be most valuable to be translated if the need should arise and is in contact city employees that would be willing to provide voluntary Spanish translation if needed within a reasonable time period. Other language translation, if needed, would be provided through Google Translate, or a telephone/internet interpreter for which CAMPO would pay a fee. Funds available for LEP services would be derived entirely from existing CAMPO operating funds, and compete with other operational requirements of the MPO. DRAFT CAMPO Language Assistance Plan 2020 5 III. LANGUAGE ASSISTANCE MEASURES A person who does not speak English as their primary language and who has a limited ability to read, write, speak or understand English may be a Limited English Proficient person and may be entitled to language assistance with respect to CAMPO services. Language assistance can include interpretation, which means oral or spoken transfer of a message from one language into another language and/or translation, which means the written transfer of a message from one language into another language. Although there is a very low percentage in the planning area of LEP individuals, CAMPO will strive to offer the following measures LEP persons who need language assistance: • Post notice of the Language Assistance Plan and the availability of interpretation or translation services free of charge in languages LEP persons would understand at initial points of contact. CAMPO will display US Census Bureau ("I SPEAK") cards in the City Hall lobby and make the cards available at all public meetings. • Office staff will also be provided with "I Speak" cards to assist in identifying the language interpretation needed if the occasion arises. • All city staff will be informally surveyed periodically on their experience and frequency concerning any contacts with LEP persons during the previous year. • Translation may not be able to be provided at every event but can easily be identified for the need for future events. CAMPO staff will take reasonable steps to provide the opportunity for meaningful access to LEP clients who have difficulty communicating English. The following resources will be available to accommodate LEP persons: • Volunteer interpreters for the Spanish language will be provided within a reasonable time period. • Language interpretation will be accessed for all other languages through Google Translate or a telephone interpretation service. TRANSLATION OF DOCUMENTS CAMPO has evaluated the cost and benefits of translating documents for potential LEP groups. Considering the expense of translating the documents, the likelihood of frequent changes in documents and other relevant factors, at this time it is an unnecessary burden to have any documents translated. Due to the very small local LEP population, CAMPO does not have a formal outreach procedure in place. However, when and if the need arises for LEP outreach, CAMPO will consider translating materials. When staff prepares a document, advertisement or schedules a meeting, for which the target audience is expected to include LEP individuals, then documents, meeting notices, flyers, and agendas will be printed in an alternative language based on the known LEP population. DRAFT CAMPO Language Assistance Plan 2020 6 IV. TRAINING OF MPO STAFF The following training is provided to all CAMPO staff and supporting administrative staff: • Information on the Title VI Policy and LEP responsibilities; annually and upon hire • Description of language assistance services offered to the public; in person and telephone • Use of the "I Speak" cards • Documentation of language assistance requests V. PROVIDING NOTICE TO LEP PERSONS CAMPO will notify LEP persons of services available free of charge. Examples of notifications include: • Posting signs in intake areas and r entry points that address how to access language services. • Statements in all CAMPO planning and outreach documents that state language services are available upon request. • CAMPO will work with community-based organizations and other stakeholders to inform LEP individuals of services, including the availability of language assistance services. • CAMPO may post announcement or legal notices in local newspapers or other media in languages other than English if the planning process requires a more targeted effort to engage with LEP persons. VI. MONITORING & UPDATING THE LANGUAGE ASSISTANCE PLAN CAMPO will update the Language Assistance Plan as required. At a minimum, the plan will be reviewed and/or updated every three years or when data from the U.S. Census is available; or when it is identified that a higher concentration of LEP individuals are present in the CAMPO planning area. This review and/or update process coincides with update of the CAMPO Title VI Program, which includes the Public Participation Plan and Language Assistance Plan. The following assessment, as recommended by the US Department of Transportation, demonstrates how the Language Assistance Plan has been updated as part of the 2020 update process: Has there been a review of the current LEP population in the planning area? Yes. Staff has updated the maps and figures in Section II to reflect updates to available census data. What is the frequency of encounters with LEP language groups? CAMPO staff inquired with the City of Jefferson Title VI Coordinator, JEFFTRAN, and other City staff about requests for translation services and encounters with LEP individuals. No requests for translation services were reported to have occurred since 2014. City staff did report receiving two phone calls from LEP persons via the caller’s translation service. DRAFT CAMPO Language Assistance Plan 2020 7 Has there been an assessment of the nature and importance of activities to LEP persons? CAMPO staff does recognize that there are LEP individuals living in the CAMPO planning area. Some of these individuals use public transit, specifically JEFFTRAN, and may in the future request information related to other transportation planning activities. Staff supports JEFFTRAN in the translation of specific products as necessary. Specifically, CAMPO staff is responsible for the development and update of the system route guides which have been translated to Spanish. Has there been a review of the availability of resources, including technological advances and sources of additional resources, and the costs imposed? Yes. Staff has reviewed available resources and the costs associated with specific resources and tools. A minimal cost is associated with using “Google Translate” and printing and dessimenating the “I Speak” language cards. For Spanish speakers, a small number of staff have been identified to assist in translation as available. Telephone translation services have not been used thus far, but are available upon request within a reasonable amount of time. Is existing assistance meeting the needs of LEP persons? It is believed that, due to the lack of requests for translation assistance, CAMPO is meeting the needs of the LEP community. That being said, there is always opportunity to improve services. As stated above, advances in technology, such as “Google Translate” and other smart phone applications and web browser tools have made translation easier. Many tools are free and available to the public. Does CAMPO staff have an understanding of the Language Assistance Plan and how it is implemented? Yes. The Language Assistance Plan has been provided to all CAMPO staff members. Are previously identified sources for assistance still available and viable? Yes. Although staff has not used the tools documented in this plan specifically to serve LEP persons, staff have used the tools in other internal and personal capacities and are familiar with the tools and resources available. Is CAMPO in compliance with the outlined goals of the Language Assistance Plan? CAMPO staff is currently in compliance or in the process of working towards compliance with the goals outlined in the Language Assistance Plan. DRAFT Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Board of Directors Staff Report Federal Safety Performance Measures Update January 15, 2020 Summary Within the Fixing America's Surface Transportation (FAST) Act, the Federal Highway Administration established 5 performance measures to assess performance and carry out the Highway Safety Improvement Program: (1) number of fatalities, (2) rate of fatalities per VMT, (3) number of serious injuries, (4) rate of serious injuries per VMT, and (5) number of combined non-motorized fatalities and non-motorized serious injuries. CAMPO must adopt safety targets, as outlined in the FAST Act, by February 27, 2020. MPOs may choose between programing projects (1) in support of all the State targets, (2) establishing specific numeric targets for all of the performance measures, or (3) establishing specific numeric targets for one or more individual performance measures and supporting the State target on other performance measures. Performance Measure 5-Year Rolling Average (2014-2018) 5-year Rolling Average Statewide Target for CY2020 Number of Fatalities 886.8 859.3 Fatality Rate per 100 Million Vehicle Miles Traveled (VMT) 1.199 1.130 Number of Serious Injuries 4704.4 4505.4 Serious Injury Rate per 100 Million VMT 6.384 5.953 Number of Non-Motorized Fatalities and Serious Injuries 440.2 437.4 Targets based on 13% fatality reduction, 8% serious injury reduction, 1% VMT increase and 5% non-motorized reduction Staff Recommendation Staff recommends that CAMPO adopt the state targets, all of which are the targets established by MoDOT. While the state safety targets are an important measure with respect to transportation planning, there are no repercussions to the CAMPO area for failing to achieve safety targets. Recommended Form of Motion: Motion to support safety targets established by MoDOT. Agenda Item 6B Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Board of Directors Staff Report Status of Current Work Tasks January 15, 2019 Summary The following list includes work tasks that are currently in progress or have been completed since the previous Technical Committee meeting: • Traffic Cash Analysis Report. Staff has a prepared report on crash statistics as they relate to major intersections and thoroughfares that are currently included in the CAMPO Illustrative List, and a verbal report was presented to the Technical Committee as background information and in preparation for review of illustrative list priorities. • Title VI Program update (including Public Participation Plan, Language Assistance Plan). Recipients of Federal Transit Administration funding are federally required to report certain general information to determine compliance with Title VI of the Civil Rights Act of 1964. As a recipient, CAMPO is required to update the Title VI Program every three years. See the attached staff report • 2021-2025 Transportation Improvement Program (TIP). Staff has begun development of the 2021-2025 TIP. See attached staff report. • FY 2021 Unified Planning Work Program (UPWP) Development. Staff has begun development of the FY 2021 UPWP. See attached staff report. • Federal Performance Measures - Safety. Staff continues collaborating with MODOT staff concerning various federal performance measures required by the FAST Act. Please refer to staff report on the update of the federal safety performance targets and how they were determined. • Jefferson City Data Assistance. Staff is working with Jefferson City planners in providing data and mapping assistance in the update of the of the City’s Comprehensive Plan. • Major Thoroughfare Plan Development. Staff continues work on the Major Thoroughfare Plan in conjunction with the development of the Jefferson City Comprehensive Plan. The Major Thoroughfare Plan will be developed through stakeholder input and will pull directly from the recently completed Travel Demand Model. Agenda Item 7A Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Board of Directors Staff Report 2021-2025 Transportation Improvement Program Update January 15, 2020 Summary The Transportation Improvement Program (TIP) is a 5-year financial program of transportation projects to be implemented within the Metropolitan Planning Area (MPA), which are funded by the Federal Highway Administration (FHWA) and Federal Transit Administration (FTA), or are deemed ‘regionally significant. The TIP is updated annually by CAMPO in cooperation with local jurisdictions, the Missouri Department of Transportation, and local public transportation operators. Development of the 2021-2025 TIP is starting. We are making the 1st call for Federally Funded Transportation Projects and requesting budget information supporting fiscal constraint. Please submit applications to CAMPO staff by 5:00pm on Friday, February 21st, 2020. The FY 2021-2025 TIP will be developed according to the schedule below: Call for Projects Issued: January 2nd, 2020 Application Deadline: February 21st, 2020 Preliminary Review of TIP Draft March 5th, 2020 MoDOT/OneDOT TIP Draft review March 18th, 2020 TIP Draft Review, Open Public Comment April 15th, 2020 Final TIP Submitted for Approval May 7nd, 2020 Governor Approval of TIP June, 2020 Any questions or comments should be forwarded to Lee Bowden at 573-634-6525 or lbowden@jeffcitymo.org. Agenda Item 7B Individuals should contact the ADA Coordinator at (573) 634-6570 to request accommodations or alternative formats as required under the Americans with Disabilities Act. Please allow three business days to process the request. CAMPO Board of Directors Staff Report FY2021 Unified Planning Work Program (UPWP) January 15, 2020 Summary Staff has begun work on the FY2021 UPWP. This annual process starts very early due to the City of Jefferson’s budget process. The FY2021 UPWP is anticipated to be adopted by May 2020. The UPWP is CAMPO’s annual statement of work identifying the budget, planning priorities, and activities to be carried out for the year (November 1to October 31). The UPWP contains many ongoing activities required to perform the essential functions of CAMPO, as well as, periodic and one-time activities. The UPWP serves as the basis for funding agreements with the Missouri Department of Transportation (MoDOT). The draft budget for FY2021 is approximately $182,674 with $146,139 (80%) funded through the Consolidated Planning Grant and $36,535 (20%) funded through local match. The 20% local match is provided by Jefferson City (75%) and Cole County (25%). Based on the anticapated FY2021 expenditure, it is projected that CAMPO will have a balance of $422,925 in unprgrammed CPG funds. Staff is in the process of developing objectives and activities for FY2021. Input from the Technical Committee, Board of Directors, stakeholders, and the general public will be used throughout the process. These activities are categorized into five work elements: • Work Element 1 - Program Support & Administration • Work Element 2 - General Development and Comprehensive Planning Coordination • Work Element 3 - Long Range Transportation Planning • Work Element 4 - Short Range Transportation Planning & Programming • Work Element 5 - Public Transportation Planning Major activities in FY2021, developed thus far, include: • Update of the Coordinated Public Transit-Human Services Transportation Plan (Tri-Annual) • Development of the FY2021 UPWP (Annual) • Development of the 2021-2025 Transportation Improvement Program (Annual) • Technical assistance (i.e mapping, data development/management, grants) (Continuous) Staff will continue to develop other activities through May of 2020 and any input is welcome. Please refer questions or comments to Katrina Williams at 573-634-6536 or by email at kawilliams@jeffcitymo.org. Agenda Item 7C CPG Balance for end of FY2019 $412,458 FY 2020 CPG Allocation* $150,074 Estimate FY 2020 CPG Expenditure - Anticipated* -($143,542)Esitmate Subtotal $418,990 $0 FY 2021 CPG Allocation - Estimated per MoDOT's SPR Work Program $150,074 Not verified as of 12/23/2019 FY 2021 CPG Programmed Expenditure -($146,139)Estimate Remaining Unprogrammed CPG Funds Anticipated at end of FY 2021 $422,925 Consolidated Planning Grant Balance