Meeting Packet June 13, 2017

Transcription

1 Meeting Packet June 13, 2017

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3 REGIONAL PLANNING COMMISSION J E F F E R S O N, O R L E A N S, P L A Q U E M I N E S, S T. B E R N A R D, S T. C H A R L E S, S T. J O H N T H E B A P T I S T, S T. T A M M A N Y A N D T A N G I P A H O A P A R I S H E S PACKET GUIDE - TUESDAY, JUNE 13, 2017 Transportation Policy Committee 1. Consideration: Approval of the May 9, 2017 minutes 2. Consideration: Amendment to the New Orleans Transportation Improvement Program, Highway & Transit Elements Consideration: Amendment to the St. Tammany Transportation Improvement Program, Highway & Transit Elements Consideration: Amendment to the Tangipahoa Transportation Improvement Program, Highway & Transit Elements Consideration: Consultant Selection: Complete Streets Workshop Series: New Orleans Regional Bike/Pedestrian Safety and Community Education Program, Phase VI ( ) RPC Project NBP6-CStreets Amount: $36, Consideration: US 90 & I-310 Interchange - Supplemental Agreement No. 2 RPC Contract No. I310SC with AECOM - State Project No. H Amount: $381, Consideration: Plaquemines Joint Use Study - RPC Contract No. SecNav Contract Addendum: $15,200 with TMG Consulting 8. Resolution: Agreement between the Regional Transit Authority, St. Bernard Parish, & the Regional Planning Commission: Transfer of Federal Transit Administration 5307 Operating Cap Presentation: Clean Fleet Awards By: Rebecca Otte 10. Consideration: Public Comment Period 11. Consideration: Other Matters REGIONAL PLANNING COMMISSION Telephone (504) Fax (504) rpc@norpc.org; Web Site: 10 Veterans Blvd. New Orleans, LA An Equal Opportunity Employer Page 3

4 REGIONAL PLANNING COMMISSION J E F F E R S O N, O R L E A N S, P L A Q U E M I N E S, S T. B E R N A R D, S T. C H A R L E S, S T. J O H N T H E B A P T I S T, S T. T A M M A N Y A N D T A N G I P A H O A P A R I S H E S Regional Planning Commission 1. Consideration: Approval of the May 9, 2017 minutes 2. Consideration: Committee Reports: (a) Budget and Personnel Committee (b) Other Committee Reports 3. Consideration: Financial Report (a) Balance Sheet of Local Activities..11 (b) Monthly Budget Report Consideration: Amendment to the New Orleans Transportation Improvement Program, Highway & Transit Elements Consideration: Amendment to the St. Tammany Transportation Improvement Program, Highway & Transit Elements Consideration: Amendment to the Tangipahoa Transportation Improvement Program, Highway & Transit Elements Consideration: Consultant Selection: Complete Streets Workshop Series: New Orleans Regional Bike/Pedestrian Safety and Community Education Program, Phase VI ( ) RPC Project NBP6-CStreets Amount: $36, Consideration: US 90 & I-310 Interchange - Supplemental Agreement No. 2 RPC Contract No. I310SC with AECOM - State Project No. H Amount: $381, Consideration: Plaquemines Joint Use Study RPC Contract No. SecNav Contract Addendum: $15,200 with TMG Consulting 15. Resolution: Agreement between the Regional Transit Authority, St. Bernard Parish, & the Regional Planning Commission: Transfer of Federal Transit Administration 5307 Operating Cap Presentation: Update on the Port of New Orleans Master Plan By: Amelia Pellegrin Director of Sustainable Development, Port of New Orleans 17. Consideration: Travel Request Consideration: Contract Extensions Consideration: Consultant Billings Consideration: Public Comment Period 21. Consideration: Other Matters REGIONAL PLANNING COMMISSION Telephone (504) Fax (504) rpc@norpc.org; Web Site: 10 Veterans Blvd. New Orleans, LA An Equal Opportunity Employer Page 4

5 Amendment Considered at the Meeting of June 13, 2017 Transportation Improvement Program New Orleans Urbanized Area Highway Element Financially Constrained Fiscal Year Status Revised Cost and FY Revised Cost and FY Revised Cost and Funding Source Revised Cost and Let Date Page 5 Project No. Project Description Parish Project Sponsor Proposed Improvement Priority* Work Phase Est. Cost Cost + Contingency Federal Share Fund Source H Harvey Blvd. Ext. (Peters Rd Manhattan) Jefferson Parish New Rdwy Extension 2,4 U $4,600,000 $4,600,000 $3,680,000 STP>200K 18 Revised Cost H Harvey Blvd. Ext. (Peters Rd Manhattan) Jefferson Parish New Rdwy Extension 2,4 ROW $560,000 $560,000 $448,000 STP>200K 18 Revised Cost H Earhart/Causeway Interchange (Ph1A) Jefferson Parish New Interchange 2,4 Eng $1,200,000 $1,200,000 $960,000 STP>200K 17 H US 61: RR Overpass LA 50) STP>200K=$2.99M St. Charles DOTD Mill and Overlay 1,3 C $5,500,000 $6,050,000 $3,832,000 NHPP = $1.25M 18 Local=$1.26M H Bayou Barataria Jean Lafitte Jefferson DOTD Bridge Replacement STPFLEX= $1.65M 3 ROW $3,350,000 $3,350,000 $2,680, FBROFF=$1.7M H US 90: Floodwall Chef Pass Bridge Orleans DOTD Raise Roadway Grade 2 C $2,250,000 $2,475,000 $1,980,000 STPFLEX 18 *1=safety; 2=livable communities; 3=state of good repair; 4=economic competitiveness; 5=environmental sustainability

6 Amendment Considered at Meeting of June 13, 2017 FY 2017 Transportation Improvement Program New Orleans Region Transit Element Financially Constrained Comments Rail Preventative Maintenance Orleans 320, ,000 64,000 Moved from Shelters line item New Ferry Boat Orleans 875, , ,000 Reassigned from Ferry PM via STP>200K, no new flexed funds Page 6 Project Parish Estimated Cost 5307 Local Match

7 Amendment Considered at the Meeting of June 13, 2017 Transportation Improvement Program St. Tammany Urbanized Areas Highway Element Financially Constrained Fund Source Fiscal Year Status New Line Item Adjust Cost and Funding Source Page 7 Project No. Project Description Parish Project Sponsor Proposed Improvement Priority* Work Phase Est. Cost Cost + Contingency Federal Share H City of Slidell Pavement Markings St. Tammany DOTD Purchase and Install Pavement Markings 1 Eng $25,000 $25,000 $25,000 HSIPPEN 17 H I-10 & I-59 Median Cable Barriers St. Tammany DOTD Install Cable Barriers 1 C $3,600,000 $3,960,000 $3,960,000 HSIP 17 *1=safety; 2=livable communities; 3=state of good repair; 4=economic competitiveness; 5=environmental sustainability

8 Amendment Considered at the Meeting of June 13, 2017 Transportation Improvement Program South Tangipahoa Urbanized Area Highway Element Financially Constrained Fiscal Year Status Adjust Cost and Letting Page 8 Project No. Project Description Parish Project Sponsor Proposed Improvement Priority* Work Phase Est. Cost Cost + Contingency Federal Share Fund Source H I-12: Livingston P/L to US 51B O Pass Tangipahoa DOTD Mill Overlay & Pavement Markings 3 C $5,300,000 $5,830,000 $5,247,000 NHPP 17 *1=safety; 2=livable communities; 3=state of good repair; 4=economic competitiveness; 5=environmental sustainability

9 Commission Meeting of June 13, 2017 Respondents to the Request for Qualifications Complete Streets Workshop Series New Orleans Regional Bike/Pedestrian Safety And Community Education Program, Phase VI ( ) State P.O RPC Project NBP6-CStreets Alta Planning + Design John Cock, Principal Asakura Robinson Company, LLC DBE - 60% Alexandra Miller, Principal Subconsultants Soll Planning DBE - 40% Ellen Wilmer Soll, AICP, Principal Planner Dana Brown & Associates - DBE Dana Nunez Brown, ASLA, AICP, LEED AP, President Toole Design Group, LLC - DBE Jennifer L. Toole, AICP, ASLA, President Page 9

10 NUMBER RESOLUTION TRANSPORTATION POLICY COMMITTEE of the REGIONAL PLANNING COMMISSION for JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. CHARLES, ST. JOHN THE BAPTIST, ST. TAMMANY & TANGIPAHOA PARISHES Agreement between the Regional Transit Authority, St. Bernard Parish, & the Regional Planning Commission: Transfer of Federal Transit Administration 5307 Operating Cap Introduced by, seconded by on the 13 th day of June, WHEREAS, according to the provisions of the Moving Ahead for Progress Act of 2012 and its successor, the Fixing America s Surface Transportation Act of 2015, the Federal Transit Administration (FTA) will allow eligible transit operators to utilize a portion of the FTA 5307 Urbanized Formula funds allocation for operating assistance, i.e., an operating cap, in an amount determined by FTA; and WHEREAS, according to additional FTA guidance, public transportation operators within an urbanized area may, among themselves, with the approval of the Metropolitan Planning Organization (MPO), execute an agreement allowing them to allocate their mutual cap space in way other than that prescribed by FTA; and WHEREAS, St. Bernard Parish Transit used all of their FTA prescribed operating cap space in FY 2014, 2015, and 2016, and in each year still has unobligated FTA 5307 funding in excess of $200,000; and WHEREAS, the Regional Transit Authority did not avail themselves of any of their prescribed FTA operating cap space in fiscal years 2014, 2015, and 2016, which in each year exceeded $200,000; NOW, THEREFORE, BE IT RESOLVED: That the Regional Planning Commission, as MPO for the New Orleans urbanized area, hereby authorizes the RPC Chairman and/or Executive Director to enter into an agreement with both the RTA and St. Bernard Parish, allowing for the transfer of FTA 5307 operating cap space from the RTA to St. Bernard Parish in the amount of $200,000 from each of the fiscal years of 2014, 2015, and FURTHER THAT the Agreement does not entail the transfer of any FTA funds from RTA to St. Bernard Parish, nor does it describe the allocation of any new funds, but only permits a new use of those FTA funds already apportioned to the New Orleans urbanized area and allocated to St. Bernard Parish. RTA will not be responsible for providing any of the local share required to utilize these funds. Whereupon, after discussion, the question was called and resulted in the following: AYES: NAYS: ABSTENTIONS: and the Chairman declared the Resolution duly carried. Michael Yenni CHAIRMAN Patricia Brister TREASURER Page 10

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12 Column 3 Column 4 Column 5 Column 6 RPC BUDGET COMPARED TO ACTUAL FY 2016 YTD ACTUAL ACTUAL VARIANCE TEN MONTHS ENDED APRIL 30, 2017 AS AMENDED 10 MONTHS ENDED EXPENDITURES FAVORABLE "UNAUDITED" May 9, /30/17 4/1/17-4/30/17 (UNFAVOR.) SALARIES: STAFF 1,575,573 1,095, , ,365 EMPLOYEE BENEFITS 780, ,473 47, ,878 WORKMAN'S COMPENSATION INSURANCE 8,950 7, PER DIEM ALLOWANCE 7,200 1, ,150 STAFF TRAINING 1, TRAVEL: COMMISSIONER - OUT OF TOWN 4, COMMISSIONER - LOCAL 1,500 6, ,300 STAFF - OUT OF TOWN 11,250 6,979 2,053 STAFF - LOCAL 4,950 16,200 2,652 9, ,598 6,569 CONFERENCES AND REGISTRATION 6,500 3, ,235 MEETING EXPENSE 15,250 7, ,375 DUES AND SUBSCRIPTIONS 6,850 4, ,946 ONLINE DATA SUBSCRIPTIONS 23,275 21, ,304 REFERENCE MATERIALS REGIONAL TRAFFIC CTR MAINTENANCE 47,500 32,255 2,900 15,245 TELEPHONE 4,575 3, ,175 OFFICE SUPPLIES 7,950 3, ,954 COMPUTER SUPP/SOFTWARE SUPPORT 52,500 36,196 2,296 16,304 IT/GIS (INTELLIGENT TECH) SUPPORT 70,500 56,861 5,500 13,639 POSTAGE 1, PRINTING SUPPLIES AND MATERIALS 14,150 3, ,176 PHOTOCOPIERS (refund on old copier fees) 18,200 8, ,929 PUBLIC NOTICES 7,500 2, ,604 EQUIPMENT RENT/MAINT. 4,250 1, ,632 GENERAL INSURANCE 22,550 17,388 1,688 5,162 PROFESSIONAL LIAB INS 13,875 13, CONTRACT PERSONNEL 87,750 54,144 2,964 33,606 ADMINISTRATIVE CONSULTANTS 45,500 20,997 1,105 24,503 AUDIT 36,000 35, EMPLOYEE WELFARE 2,800 1, ,034 AUTO EXPENSE 14,575 10, ,086 OFFICE FURNITURE 23,275 8, ,329 CANON COPIER 17,334 17, OFFICE EQUIP & HARDWARE 6,000 1, ,576 GIS DATA ACQUISITION 25, ,000 MISCELLANEOUS EXPENSE GRANT CONTINGENCY 845, ,131 TOTAL IN-HOUSE EXPENSE 3,818,089 2,027, ,471 1,790,316 THIRD PARTY CONTRACTS: GENERAL FUND 60,000 50,000 15,000 LADOTD REGIONAL BICYCLE PROGRAM 37,674 3,029 0 BROWNSFIELDS REVOLVING LOANS 85, GRANTS & SPECIAL PROJECTS 10,229, , ,120 TOTAL THIRD PARTY CONTRACTS 10,412, , ,120 9,446,020 TOTAL EXPENDITURES 14,230,431 2,994, ,591 11,236,336 Page 12

13 NUMBER RESOLUTION REGIONAL PLANNING COMMISSION for JEFFERSON, ORLEANS, PLAQUEMINES, ST. BERNARD, ST. CHARLES, ST. JOHN THE BAPTIST, ST. TAMMANY & TANGIPAHOA PARISHES Agreement between the Regional Transit Authority, St. Bernard Parish, & the Regional Planning Commission: Transfer of Federal Transit Administration 5307 Operating Cap Introduced by, seconded by on the 13 th day of June, WHEREAS, according to the provisions of the Moving Ahead for Progress Act of 2012 and its successor, the Fixing America s Surface Transportation Act of 2015, the Federal Transit Administration (FTA) will allow eligible transit operators to utilize a portion of the FTA 5307 Urbanized Formula funds allocation for operating assistance, i.e., an operating cap, in an amount determined by FTA; and WHEREAS, according to additional FTA guidance, public transportation operators within an urbanized area may, among themselves, with the approval of the Metropolitan Planning Organization (MPO), execute an agreement allowing them to allocate their mutual cap space in way other than that prescribed by FTA; and WHEREAS, St. Bernard Parish Transit used all of their FTA prescribed operating cap space in FY 2014, 2015, and 2016, and in each year still has unobligated FTA 5307 funding in excess of $200,000; and WHEREAS, the Regional Transit Authority did not avail themselves of any of their prescribed FTA operating cap space in fiscal years 2014, 2015, and 2016, which in each year exceeded $200,000; NOW, THEREFORE, BE IT RESOLVED: That the Regional Planning Commission, as MPO for the New Orleans urbanized area, hereby authorizes the RPC Chairman and/or Executive Director to enter into an agreement with both the RTA and St. Bernard Parish, allowing for the transfer of FTA 5307 operating cap space from the RTA to St. Bernard Parish in the amount of $200,000 from each of the fiscal years of 2014, 2015, and FURTHER THAT the Agreement does not entail the transfer of any FTA funds from RTA to St. Bernard Parish, nor does it describe the allocation of any new funds, but only permits a new use of those FTA funds already apportioned to the New Orleans urbanized area and allocated to St. Bernard Parish. RTA will not be responsible for providing any of the local share required to utilize these funds. Whereupon, after discussion, the question was called and resulted in the following: AYES: NAYS: ABSTENTIONS: and the Chairman declared the Resolution duly carried. Michael Yenni CHAIRMAN Patricia Brister TREASURER Page 13

14 Commission Meeting of June 13, 2017 Travel Requests 1. One staff member, Dan Jatres, to attend The Big Jump Kickoff and Places for Bikes Conference, June , 2017, Madison, WI. 2. One staff member, Karen Parsons, to attend The Association of Pedestrian and Bicycle Professionals (APBP) Bi-Annual Professional Development Seminar, June 26-29, 2017, Memphis, TN Page 14

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16 REGIONAL PLANNING COMMISSION MEETING Tuesday, June 13, 2017 CONSULTANT CONTRACT NO. CONTRACT INVOICE CURRENT PREVIOUS TOTAL BILLED PERCENT OF Item #1 GEC (Gulf Engineers & Consultants) U.S. 190 Bridge over Hwy 21 and Bogue Falaya River, EA & L&G Study $338, (US190) LA State Project No. H (total contract) DESCRIPTION AMOUNT INVOICE # BILLING BILLINGS UNBILLED BALANCE CONTRACT BILLED Page 16 US190 Supplement $143, $6, $135, $142, (GEC amount - prime) $195, $0.00 $192, $192, Neel-Schaffer - amount - Sub $6, $328, $335, % $3, SUPPLEMENT BUDGET #2 $16, (total contract) $16, $1, $14, $16, % ***(GEC amount - prime) $0.00 Item #2 Aerostar SES Brownfield Environmental Services - Hazadous Sites $152, % (Fund BFHAZ15) U.S. Environmental Protection Agency Award Number (FAIN): 01F67001 (total contract) RPC Contract No. BF Envir Serv 2015-HAZ Haywilk Galvanizing $0.00 $27, $27, Notice To Proceed #1 Wrapping Up Site Name - NTP #2 - Lower 9 Rising Completed $0.00 $5, $5, Site Name - NTP #3 - Bayour Treme Center Completed $0.00 $2, $2, Site Name - NTP #4 - St. Margaret's at Mercy Startming $52, $0.00 $52, TOTAL CONTRACT BILLING STATUS $35, $88, $52, $64, * IN APPROVING THESE INVOICES, THE COMMISSION IS AUTHORIZING THE payment of these consultant billings upon the receipt of the requisitioned funds as defined in the RPC PPM, as amended. 6/8/20171 U:\Data\Excel\RPC\CONSULTANT Billings for Commission Approval\COMPLETE UPDATED ONLY USE THIS FILE!! - RPC Consultant Invoices for 13 June 2017 Revised Comm meeting.xlsx

17 Page 17 $195, $0.00 $192, $192, Item #3 Parsons Brinckerhoff, Inc. Travel Demand Model Update: Ph 1 / Southeast LA Travel Model - New Orleans (SELATRAM) $81, (Task: S-2.17) State Program No. H (total contract) RPC Contract No. S-2.17 $76, $15, $45, $61, Parsons Brinckerhoff, Inc amount - PRIME $4, $0.00 $0.00 $0.00 Dunbar Transportation Consulting amount - sub $15, $45, $61, % $20, Item #4 Burk-Kleinpeter, Inc Safe Streets for Everyone - A Transportation Safety Campaign for New Orleans $565, (Fund: SafeStNO)) State Project No. H (total contract) RPC Contract No. SafeStNO $198, $19, $67, $87, (Burk-Kleinpeter amount - prime) $59, $3, $0.00 $3, (Hawthorne Agency - sub) $49, $0.00 $0.00 $ Jan-00 (Toole Design Group - sub) $230, $0.00 $0.00 $0.00 (Morgan & Company - sub) $28, $0.00 $0.00 $ % (Soll Planning, LLC - sub) $23, $67, $91, $474, * IN APPROVING THESE INVOICES, THE COMMISSION IS AUTHORIZING THE payment of these consultant billings upon the receipt of the requisitioned funds as defined in the RPC PPM, as amended. 6/8/20172 U:\Data\Excel\RPC\CONSULTANT Billings for Commission Approval\COMPLETE UPDATED ONLY USE THIS FILE!! - RPC Consultant Invoices for 13 June 2017 Revised Comm meeting.xlsx

18 Page 18 $195, $0.00 $192, $192, Item #5 Burk Kleinpeter, Inc Replace Belle Chasse Tunnel and Bridge in Plaquemines Parish $972, (Fund: BCTunel) State Project No. H / Federal Aid Project No. DE-3806(500) (total contract) RPC Contract No. BCTunnel $517, $0.00 $495, $495, ***(BKI amount - prime) $314, $1, $237, $239, (HNTB - sub) $119, $0.00 $58, $58, (Trigon Assoc - sub) $21, $0.00 $19, $19, (Earth Search - sub) $1, $811, $812, % *** Note: BKI, only, was subject to a 5% retainage $159, Amounts invoiced by BKI on their invoices reflect the 5% retainage reduction SUPPLEMENT BUDGET #2 $160, (total contract) $131, $125, $125, % ***(BKI amount - prime) $28, $0.00 $4, % (HNTB - sub) $125, $129, *** Note: BKI, only, was subject to a 5% retainage $30, Amounts invoiced by BKI on their invoices reflect the 5% retainage reduction SUPPLEMENT BUDGET #3 $541, (total contract) $415, $ $329, $330, ***(BKI amount - prime) $116, $1, $103, $105, (HNTB - sub) $9, $0.00 $0.00 $0.00 (Earth Search - sub) $2, $433, $435, % *** Note: BKI, only, was subject to a 5% retainage Amounts invoiced by BKI on their invoices reflect the 5% retainage reduction $105, * IN APPROVING THESE INVOICES, THE COMMISSION IS AUTHORIZING THE payment of these consultant billings upon the receipt of the requisitioned funds as defined in the RPC PPM, as amended. 6/8/20173 U:\Data\Excel\RPC\CONSULTANT Billings for Commission Approval\COMPLETE UPDATED ONLY USE THIS FILE!! - RPC Consultant Invoices for 13 June 2017 Revised Comm meeting.xlsx

19 Page 19 $195, $0.00 $192, $192, Item #6 Duplantis Design Group, PC East Laplace Sub-Area Analysis $35, (Task: A-2.17 SJ) State Program No. H (total contract) RPC Contract No. A-2.17 SJ $24, $3, $0.00 $3, Duplantis Design Group, PC $10, $5, $0.00 $5, (Urban Systems - sub) $8, $0.00 $8, % $26, Item #7 Duplantis Design Group, PC East Laplace Sub-Area Analysis $35, (Task: A-2.17 SJ) State Program No. H (total contract) RPC Contract No. A-2.17 SJ $24, $8, $3, $11, Duplantis Design Group, PC $10, $2, $5, $7, (Urban Systems - sub) $10, $8, $19, % $15, Item #8 Duplantis Design Group, PC East Laplace Sub-Area Analysis $35, (Task: A-2.17 SJ) State Program No. H (total contract) RPC Contract No. A-2.17 SJ $24, $6, $11, $18, Duplantis Design Group, PC $10, $2, $7, $9, (Urban Systems - sub) $8, $19, $28, % $6, * IN APPROVING THESE INVOICES, THE COMMISSION IS AUTHORIZING THE payment of these consultant billings upon the receipt of the requisitioned funds as defined in the RPC PPM, as amended. 6/8/20174 U:\Data\Excel\RPC\CONSULTANT Billings for Commission Approval\COMPLETE UPDATED ONLY USE THIS FILE!! - RPC Consultant Invoices for 13 June 2017 Revised Comm meeting.xlsx

20 Page 20 $195, $0.00 $192, $192, Item #9 Soll Planning, LLC Bikeway and Pedestrian Plan Update in St. Bernard Parish $40, (Task: A-2.17) State Program No. H (total contract) RPC Contract No. A-2.17 $22, $3, $17, $21, Soll Planning, LLC amount - PRIME $17, $2, $14, $16, Alta Planning + Design amount - sub $6, $31, $37, % $2, Item #10 Dana Brown & Associates Bi-Parish Cooperative Initiative for West End Redevelopment Area $50, (Task A-2.17 WE) State Program No. H (total contract) RPC Contract No. A-2.17 WE $32, $5, $13, $19, Dana Brown & Associates amount - prime $12, $5, $5, $10, Burk-Kleinpeter, Inc. - sub $6, $ $3, $3, GCR, Inc. - sub $11, $22, $34, % $15, Item #11 Toole Design Group, LLC Toole Design Group, LLC $41, $4, $0.00 $4, % (Task NBP6 - Design)) Funded by State Project No. H / P.O. No RPC Contract No. NBP6-Design $37, Item #12 AECOM Technical Services Downtown New Orleans Traffic Analysis $330, (Task S-1.16) (funded by: State Project No H ) (total contract) RPC Contract No. S-1.16 $198, $15, $182, $198, % AECOM Technical Services - Prime $73, $11, $62, $73, % ITS Regional, LLC - amount - Sub $58, $35, $22, $58, % * IN APPROVING THESE INVOICES, THE COMMISSION IS AUTHORIZING THE payment of these consultant billings upon the receipt of the requisitioned funds as defined in the RPC PPM, as amended. 6/8/20175 Rick Williams Consulting amount - Sub $62, $267, $330, $0.00 U:\Data\Excel\RPC\CONSULTANT Billings for Commission Approval\COMPLETE UPDATED ONLY USE THIS FILE!! - RPC Consultant Invoices for 13 June 2017 Revised Comm meeting.xlsx %

21 Page 21 $195, $0.00 $192, $192, Item #13 Clear Skies Environmentall, LLC Greater New Orleans Clean Air Coalition Coordinator $30, $3, $11, $15, % (Fund: PubEdOut) State Project No. H (F.A.P. No. H011625) RPC Contract No. PubEdOut $15, Item #14 Meyer Engineers, Ltd Mississippi River Trail - Stage 0 - Feasibility Study in St. John Parish $95, (MRTSj1-Supp #1) State Project No. H (F.A.P. No. H011136) (total contract) RPC Contract No. MRTStJ1 - Supplement No. 1 $75, $7, $7, $15, Meyer Engineers, Ltd amount - PRIME $19, $0.00 $19, $19, GOTECH, Inc. amount - sub $7, $27, $34, % $60, Item #15 The Mumphrey Group, Inc. dba TMG Consulting Plaquemines Land Use & Transportation / Sub-Area Anlysis $50, (Task A-3.17) State Program No. H (total contract) RPC Contract No. A-3.17 $27, $4, $20, $24, ***TMG Consulting, Inc. amount - prime) $17, $9, $8, $17, (Digital Engineering - sub) $5, $5, $0.00 $5, (Dana Brown & Associates - sub) $18, $28, $47, % $2, Item #16 J.V.Burkes & Associates Lindberg Drive Improvements $45, $12, $25, $37, % (Task SL-1.17) Funded by State Program No. H RPC Contract No. SL-1.17 $7, Item #17 J.V.Burkes & Associates US 190 (Gause Boulevard) Sidewalk Study (Lindberg Drive - Frederick Drive) $45, $5, $35, $41, % (Task SL-2.17) Funded by State Program No. H RPC Contract No. SL-2.17 $3, * IN APPROVING THESE INVOICES, THE COMMISSION IS AUTHORIZING THE payment of these consultant billings upon the receipt of the requisitioned funds as defined in the RPC PPM, as amended. 6/8/20176 U:\Data\Excel\RPC\CONSULTANT Billings for Commission Approval\COMPLETE UPDATED ONLY USE THIS FILE!! - RPC Consultant Invoices for 13 June 2017 Revised Comm meeting.xlsx

22 Page 22 $195, $0.00 $192, $192, Item #18 Digital Engineering New Covington Sub-Area Analysis $45, (Task: MC-1.17 TC) State Program No. H (total contract) RPC Contract No. MC-1.17 TC $36, $5, $25, $30, Digital Engineering, Inc amount - PRIME $9, $9, $0.00 $9, Dana Brown & Associates amount - sub $14, $25, $39, % $5, Item #19 Richard C Lambert Consultants, LLC Stage 0 Feasibility, Minnesota Park Road, ICRR to Range Rd. Improvements $35, (Task: ST-1.17) Funded by State Program No. H (total contract) RPC Contract No. MC-1.17 TC $29, $17, $0.00 $17, Richard C Lambert Consultants, LLC amount - PRIME $5, $3, $0.00 $3, Ventura amount - sub $21, $0.00 $21, % $14, * IN APPROVING THESE INVOICES, THE COMMISSION IS AUTHORIZING THE payment of these consultant billings upon the receipt of the requisitioned funds as defined in the RPC PPM, as amended. 6/8/20177 U:\Data\Excel\RPC\CONSULTANT Billings for Commission Approval\COMPLETE UPDATED ONLY USE THIS FILE!! - RPC Consultant Invoices for 13 June 2017 Revised Comm meeting.xlsx

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