Program 100
Output:
- Updated Public Participation Plan, as needed
- Endorsed FY 2027-2028 Unified Planning Work Program
- UPWP amendments and supplements, as necessary
- Annual certification documents and Annual Completion Reports
- Quarterly billings, audit resolutions, meeting agendas and minutes, and required document submittals
- Certification Review Report, when conducted
Anticipated Purchases:
- Co-hosting expenditures for the Indiana MPO Conference, including venue costs, materials, and related event expenses
- Purchase and upgrade of computer and technical equipment for MPO staff to maintain secure and efficient operations (estimated $3,500)
- Annual Zoom subscription for virtual meetings and public participation (estimated $150)
- Notary services for official MPO documentation (estimated $200)
- Conference registration, travel, lodging, and meals for staff participation in the following events:
- Co-host for 2026 Indiana MPO Annual Conference (estimated $20,000)
- American Planning Association (APA) events (estimated $2,500)
Outsourced / Subcontracted Activities:
- None anticipated
Scroll horizontally to view all budget columns.
| Program 100 Budget | |||||
|---|---|---|---|---|---|
| Fiscal Year | PL – Federal | PL – Local | STBG – Federal | STBG – Local | Totals |
| FY 2027 | $110,000 | $27,500 | $95,000 | $23,750 | $256,250 |
| FY 2028 | $110,000 | $27,500 | $95,000 | $23,750 | $256,250 |
| Totals | $220,000 | $55,000 | $190,000 | $47,500 | $512,500 |