MPO Operating Manual Manual is …about 95% Complete Manual is not …collection of new regulations/procedures …meant to be all inclusive Today, lets focus on… UPWP/Reporting Timelines Reporting Format
UPWP Development Timeline UPWP Development January: Controller closes previous year and provides estimated PL funds for upcoming year February: MPOs notified of estimated PL funds for budgeting purposes April 15: MPOs submit draft UPWP, NDOR reviews June 1: MPOs adopt/approve UPWP and submit to NDOR, NDOR concurs and FHWA/FTA begin review July 1: PL funding obligated and agreements signed
Reporting Timeline Invoicing/Reporting Timeline November 29 (60 days after Sep 30): Q1 invoice and report due March 1 (60 days after Dec 31): Q2 invoice and report due May 30 (60 days after Mar 31): Q3 invoice and report due August 29 (60 days after June 30): Q4 invoice and report due. August 29: Last date MPO reimbursement request will be accepted for previous year Above deadlines also apply to consultant invoices
Reporting Format 23 CFR states that report format should contain: 1. Comparison of actual performance with established goals 2. Progress in meeting schedules 3. Status of expenditures in a format compatible with the work program, including a comparison of budgeted (approved) amounts and actual costs incurred 4. Cost overruns or underruns 5. Approved work program revisions 6. Other pertinent supporting data
Grouped Projects in the TIP Minor Safety Projects – Small scale safety projects that are not regionally significant Recreational Trails – all projects using RTP funds Transportation Alternatives – all projects using TAP funds