UPWP 2012-2014

Unified P an i g Work Program 2012-2014

State Fiscal Years

GREATER BUFFALO -NIAGARA-..:l.

~~'WIIII.G8N

GBN

City at Buffalo City of Niagara Falls

County of Erie County of Niagara

New YorkState Thruway Authority Niagara Frontier Tra nsportation Authority

New YorkState Department of Tra nsporta tion

RESOLUTION NUMBER 2012-2

2012-2014 UNIFIED PLANNING WORK PROGRAM

WHEREAS, the Greater Buffalo-Niagara Regional Transportation Council (GBNRTC) is the designated Metropolitan Planning Organization (MPO) for Erie and Niagara Counties , and

WHEREAS, the Greater Buffalo-Niagara Regional Transportation Council recognizes the need for integrating transportation-related planning and programming activities of its participants, and

WHEREAS, the GBNRTC promotes cooperation in the direction and coordination of these activities, and

WHEREAS, the MPO, in cooperation with the State and the publicly-owned operator of mass transportation services, and in accordance with 23 CFR 450 and 49 CFR 613 shall develop the Unified Planning Work Program (UPWP), and

WHEREAS, said proposal developed by the Greater Buffalo-Niagara Regional Transportation Council (GBNRTC) includes the appropriate planning activity descriptions, functional responsibilities for program participants, and financial responsibilities for program participants.

NOW THEREFORE BE IT RESOLVED, that the GBNRTC approves the 2012-2014 Unified Planning Work Program for Erie and Niagara Counties, and

BE IT FURTHER RESOLVED, that the GBNRTC authorizes the New York State Department of Transportation to submit the Unified Planning Work Program to the Federal Highway Administration (FHWA) to secure PL funding and authorizes the New York State Department of Transportation to submit applications to the Federal Transit Administration (FTA) to secure Section 5303 funds , on behalf of the Council.

~l~; Chair, GBNRTC Policy Committee

Recommended by the Greater Buffalo-Niagara Regional Transportation Council Planning and Coordinating Committee.

Date: -------'~.........,=/---'--'".,..__

Date:3 f/z. Chair, GBNRTC-PCC

438 Ma in St ree t , Su ite 5 03, Bu f falo , New Yo rk 14202 -3207

716- 856·2026 Fax 716- 856- 3203 emai l: [email protected] web site: www.gbnr tc.o rg

APPENDIX 1

GBNRTC 2012-2014 U NIF I ED WORK PROGRAM

A G E N C Y PAR T I C I PATION & NEW FUN D I N G

BUFFAL ERIE CO. NIA. CO. NIAGAR NFTA NYSDO T NYS TA GBNRT C STAFF

FALLS

TASKS OTHER TOTAL /P l\ Pl\ ~( P ll FTA) Pll FTA\ P ll (P L F TAH2 Pll FUNDS(3)

I-A Pr oj ect Support and Ad mI ni st ration

1. Labor Expen ses a a a a a a a a a 74 .126 138.063 a 212 .189

2. Supp ort Expenses a a a a a a a a a 148 .520 499.980 a 648 .500

1-8 Informat io n Sy st em Servi ces a 0 0 0 a 0 0 a 0 22.906 8 1.214 a 104. 120

I-C UPWP A dm i nistrat ion 7.950 7.950 7.840 7 .840 a 0 a a 7.950 62 .993 223,337 a 325.a60

1-0 Co mmuni ty Outrea c h [11 a 0 a a 0 0 a a a 39.497 140 .035 0 179.532

I. P ROGRAM SUPP ORT AND ADMINIS TRATION (44.21.00) S .T. $7 ,950 $ 7,950 $7,840 $7,840 $0 $0 $0 $67,2 42 $7,950 $3 48 ,042 $1,082 ,629 $0 $1,531 443

II - A . Demo graphic s Monit ori ng 0 0 0 0 0 0 0 0 0 11,453 40 .607 0 52 ,000

II· B. GIS and Land Use Mod el Developm ent .0 0 0 0 0 0 a 0 0 11.453 40 .8 07 0 52 ,060

II · C. Federal AId Systillms Classifi cation 0 0 0 0 0 0 0 0 0 0 36 .52 4 0

II· C. Sustainable Communities 0 0 a 0 a 0 a 0 0 a 0 96 .200 96.200

II, GENERAL DEVELOP MENT/COMP REHENSIVE P LANNING (44 ,22.00) S .T. $ 0 $0 $ 0 $0 $0 $0 $0 $ 252 ,156 $0 $22.906 $ 117,738 $96,200 $489,000

Ill-A Long -Range Plannin g (LRP) - Sys tem Level (44.23.01)

1. Long-Range Plan Preparation ( 1) a 0 a 0 a 0 a 0 0 150 ,425 533 ,325 a 68 3,750

2. Long-Range Pla n Projec t Deve lopm ent a 0 a a a a a 0 0 62 ,02 5 40 ,863 0 102 .888

3 . Alternative En ergy - Fuel 0 a a a a 0 0 a 0 7,436 26.362 0 33.198

4 Air Quahty/Ene rgy Revi ew and Planni ng a 0 0 0 a 0 0 0 0 0 31.236 0 31 .236

5 Asse t ~ an ag ement Systems 0 0 0 0 0 0 0 0 0 0 57,184 0 ~7 . 18'

6 Highway Systems 0 0 0 0 0 0 0 0 0 0 0 0 0

a. High way Monitoring Program (1) 18.550 18,5 50 19.600 19.800 0 0 a 0 18.55 0 0 706 ,86 2 0 80 1,7 12

7 Transit Systems 0 0 a 0 0 0 0 0 0 0 0 0 0

a. Transu Monil oring Program (1) a 0 a 0 264 .592 0 a 0 a 70 .206 0 0 334 ,798

b Trans it On Board SUl"Jey a 0 0 0 0 0 a 0 0 255,744 0 0 255,"144

6 System Perf ormance Mea sures 0 a 0 0 a 0 a 0 0 7.4~ 26 .362 a 33.798

9 Trave l Model · Upg rades and Build outs (1) a 0 a 0 0 0 a 0 0 31,163 235.485 0 266 ,848

10 Reg iona l Trave l Surveys a a a 0 a 0 a 0 0 77 ,6 76 347 .059 a 424 ,735

111 -8 Lon g -Ran ge Plann ing (LRP) . Project Level (44 .23.02)

1 Buffalo c omocr Study a a a a 0 0 a 0 0 0 72.7 20 0 n,72O

2 1-290 Corridor 0 0 0 a a 0 a 0 0 0 54.2 12 0 54 2 12

3 FTA AJ1 emati ve Ana lysis a a 0 0 a 0 0 0 0 49. 844 0 0 49.844

4 Buffalo CBO, BN MC and South Area Accessibility 0 0 0 0 0 0 0 0 0 0 70.2 40 0 70 .2"'0

5 Eme rgency Closures Anal ysis 0 0 0 0 0 0 0 0 0 0 15.86 4 0 15.884

6 Bitvation a! Transponaiton Integra tion 0 0 0 0 0 0 0 0 0 0 52 ,060 52,060

7 Additional c orncor Studies 0 0 0 0 0 0 a 0 a 0 29 ,084 0 29.08 4

III. LONG·RANG E TRANS PORTATION PLANNING (LRTPI-144 .23.001 S .T. $18 ,550 $18,550 $19 ,600 $ 19,600 $2 64.592 $0 $0 $58 837 $18 ,550 $711,954 $2.298.919 $38 0,000 $ 3.809 ,15 2

IV·A Syst em Manag em ent Program

1. Mobility Coordinat ion (1) a 0 0 0 0 0 a 0 a 121, 570 375,283 559 .000 1,055 .854

IV-B Localized An al yses and Pl anning

1. Freight and t.os.sncs Project Developme nt a a a a 0 a a a a a 48.8 54 a 46 .854

2 Niagara Street Project a a 0 a a 0 a 0 a 10.163 18.305 0 28.468

3 . Niagara Fall s Commu nitie s Acc ess and Traffic a a a a 0 a a 0 0 13.035 28 ,489 0 41.524

4. Lockp ort Al ea Tral fic Improvem ent a 0 a 0 a 0 0 0 0 0 17.934 0 17.934

5. Management and Operat ions Integra tion 0 0 0 0 a 0 0 0 0 0 26. 030 0 26.030

6. Site Traffi c Impac ts 0 0 0 0 0 0 0 0 0 0 49,498 0 49.498

7. Main Stree t WUliams vi lie Project 0 0 0 0 0 0 0 0 0 0 20 .660 0 20.660

8 Short Rance lrncro vemen ts 0 0 0 0 0 0 0 a a 0 31 .236 0 3 1.236

IV. 5 HORT-RANGE TRANSPORTATION PLANNING 15RTPI /44 .24 .001 S .T. $0 $0 $0 $0 $0 $0 $0 $58 ,83 6 $0 $144 ,769 $614.289 $55 9,000 $1 ,37e,8 94

1 TIP Development and Monrtoring 26,500 26 .500 11,760 11,760 0 42.713 a 0 26 .500 83 .683 24 3.51 3 a 412.989

2. Project s Proces s Impr ovemen t a 0 0 0 0 0 a 0 0 a 3 1.318 0 31 ,318

3 Pro ect Fundlno and Finance a 0 a 0 a 0 0 0 a 0 4 1,6 48 0 4 1 848

V. TRANS PO RTATION IMPROVEMENT PR OGRAM (44 ,25.00) S .T, $26 ,5 00 $ 26,500 $11,76 0 $1 1.760 $0 $4 2,773 $0 $294 183 $ 26,500 $83,68 3 $3 16,479 $0 $840 138

1 Coordination of Non-E merge ncy Human Svcs Transportation Servi ce s a a a a a a a a a 132.296 a 0 132 .296

2. Part icipation of Trans. Oprs. In Mel. St . Ping . a a a a 0 0 a a a 5,206 a 0 5 .208

3. Plannin g for Transit System s Mgt/Op s Inc . Riders 0 a a 0 a 0 a 0 0 15.61 8 0 0 15 .618

4. Supp ort Capitallnv estme nl · Eff Sys Plan 0 a a 0 a 0 0 0 0 5.206 0 0 5 .208

5. Incorpo rate Safety and Secunty in Trans Plan 0 0 0 0 a 0 0 0 0 14,871 52,7 25 0 67.S96

VI. P LANNING EMPHA SIS AREAS /44 .26 .001 S.T. $0 $0 $0 $0 $0 $0 $0 J 67,242 $0 $173 197 $52 ,725 $0 $ 293 164

VII. O THER ACTIVITIES 147.27 .00) S. T. $0 $0 $0 $0 $0 $0 $0 $42,026 $0 $0 $6.670 $48,696

m~ I F I E D WORK PROGRA M TOTAL $53,000 $53,000 $3 9.200 $39.200 $264,592 $42 .773 $0 $840.5 22 $53,000 $1 .484,55 2 $4,482,77 9 $1,041 ,8 70 $8, 394,488

NOTE:

(1) These tasks may Include contractual funding in additi on to labor casts to complete the project

(2) The GBNRT C FTA column reflect s what is ava ilable 4/1/ 12 . See Appendix 3A for del ails of which tasks inclu de carryover from NY-X0 19 and X020

(3) A port ion of these tasks are listed tor info rmation purposes and are funded with other Fed era Vsta teJLoca l funding.

NO TE: 53.335 per UPWP year IS included in "other" support expenses for AMPO dues membership which IS administered by the BM TS.

FEDERAL S HARE

FEDERAL S HARE (FTA CARRYOVER)

NON· FE DERAL IN·KIND S HARE

STATE CAS H

LOCAL CASH

OTHER FUNDS

0

0

53 .00 0

0

a 0

0

0

53 .00 0

0

a 0

0

0

39.200

0

0

0

0

0

39 .200

0

0

0

0

0

264.592

0

0

0

0

0

42.773

0

0

0

0

0

840 .522

0

0

0

0

0

53 .000

0

0

0

1,058 .367

426.185

0

0

0

0

4.48 2,779

0

0

0

0

0

0

0

0

0

0

1.04 1.870

5 .54 1,146

426.18 5

1.385,287

1,04 1.870

41112012

APPENDIX 2A-l

GBNRTC 2012·2014 UNIFIED WORK PROGRAM

TASK AND AUDITABLE BUDGET BY PARTICIPANT FOR 2012-2013 FHWA-PL FUNDING SOURCE

Grant City of Erie City of Niagara GBNRTC

Auditable BUdget Amounts Buffalo County Niagara Falls County NYSDO T NYSTA NFTA Sta ff

44.20.01 Personnel 1,033,848 14,210 14,210 10,556 10,556 156,075 14,088 11,694 802,459

44.20.02 Fringe Benefits 725,907 10,290 10,290 7,644 7,644 78,038 10,412 8,468 593,121

44.20.03 Travel 19,500 19,500

44.20.04 Equipment 21,840 21,840

44.20.05 Supplies/Reprodu ction 59,670 59,670

44.20.06 Contractual - General 147,810 147,810

Contractual - Consultant 436 ,600 436,600

44.20.08 Indirect Charges 156,075 156,075 a

TOTAL $2,601,250 $24,500 $24,500 $18,200 $18,200 $390,188 $24,500 $20,162 $2,081,000

Task Budget

44.21.00 Program Administration/ 338,605 3,675 3,675 3,640 3,640 31,215 3,675 a 289,085

Program Support 248,820 a a a a a a a 248,820

44.22.00 General Development and Comprehensive Planning 172,396 a 0 a a 117,056 a 55,340

44.23.01 Long-Range Planning - System Level 895,820 8,575 8,575 9,100 9,100 11,706 8,575 a 840,189

44.23.02 Long-Range Planning - Project Level 159,080 a a a a 15,608 a a 143,472

44.24.00 Short-Range Transportation Planning 346,226 a a a 0 27,313 a a 318,913

44.25.00 Transportation Improvement Program 361,602 12,250 12,250 5,460 5,460 136,566 12,250 20,162 157,204

44.26.00 Plann ing Emphasis Areas 31,215 a a 0 a 31,215 a a see below

44.26.12 Human Services Transportation Plan a a a 0 a a a a 44.26.14 Management & Operations Integration a a a 0 a a a a 44.26.16 Safety and Security Planning 27,977 a a 0 a a a 27,977

44.27.00 Other Aclivilles 19,509 a a a 0 19,509 a a see below

Integration of Planning/Environmental Processes/EJ Planning a a a a a a a a 0

Local GovernmenUMPO Outreach a a a a a a a a a TOTAL $2,601,250 $24,500 $24,500 $18,200 $18,200 $390,188 $24,500 $20,162 $2,081,000

Federal Share (2012/2013) 2,08 1,000 a a a 0 0 0 0 1,688,100

Federal Share (' 12113 allocation) 2,115,257 a a a a 0 a 0 1,901,30 1

Federal Share '12113 savings (to backlog) 34,257 a 0 a 0 0 0 a 213,201

Slate Share (CTPS Malch) 390,188 a 0 a 0 390,188 0 0 0

Local Share (CTPS Malch) 130,062 24,500 24,500 18,200 18,200 0 24,500 20,162 a Local Share (Agency Cash Match) 0 a a a a 0 0 0 a

4/11201 2

APP ENDIX 2A-2

GBNRTC 2012-2014 UNIFIED WORK PROGRAM

TASK AND AUDI TABLE BUDGET BY PARTICIPAN T FOR 2013-2014 FHWA ·PL FUNDING SOURCE

Grant City of Erie City o f Niagara GBN RTC

Audl labl e Budget A mounts Buffalo Co unty Niagara Falls County NYSDOT NYSTA NFTA Staff

44.20.01 Personnel 1,100,558 16,530 16,530 12,180 12,180 180,134 16,530 13,114 833,360

44 20.02 Fringe Benefits 769,074 11,970 11,970 8,820 8,820 90,067 11,970 9,497 615,961

44.20.03 Travel 19,500 19,500

44.20.04 Equipment 17,940 17,940

44 .20.05 Supplies/Reproduc tion 59,670 59,670


Contractual - Consultant 701,300 701,300

44.20 .08 Indirect Charges 180,134 180,134 a

TOTAL $3,002,226 $28,500 $28,500 $21,000 $21,000 $450,334 $28,500 $22,611 $2,401,781

Task BUdg et

44.21.00 Progr am Admini strali on/ 350,8 16 4,275 4,275 4,200 4,200 36,027 4,275 a 293,564

Program Support 251,160 0 0 a a 0 a 0 25 1,160

44.22.00 General Development and Comprehensive Planning 197,498 a 0 a 0 135,100 a 0 62,398

44.23.01 Long-Ran ge Planning - System Level 1,228,986 9,975 9,975 10,500 10,500 13,510 9,975 a 1,164,551

44.23.02 Long-Range Planning - Project Level 168,721 a a a a 18,013 a 0 150,708

44.24.00 Short-Range Transportation Planning 326,900 0 a a a 31,523 a 0 295,377

44.25.00 Transportahon Improvement Program 394 ,853 14,250 14,250 6,300 6,300 157,617 14,250 22,611 159,275

44.26.00 Plann ing Emphasis Ar eas 36,027 a 0 a a 36,027 a a see below

44 26.12 Human Services Transportation Plan 0 a 0 a a a a 0 a

44.26 .14 Management & Operations Integration 0 0 0 a a a a 0 a

44.26.16 Safety and Security Planning 24,748 0 0 0 0 0 0 a 24,748

44.27.00 Other Activities 22,517 0 0 0 0 22,517 a 0 see below

Integration of Planning/Environmental Processes/EJ Planning a 0 0 a a 0 a a a

Local GovemmenUMPO Outreach a a a a a 0 a 0 0

TOTAL $3,002,226 $28,500 $28,500 $21,000 $21,000 $450,334 $28,500 $22,611 $2,401,781

Federal Share (20 1312014) 2,401,781 a 0 a a a a 0 2,401.781

Federal Share 13/14 allocallon 2,115,257 a a 0 0 0 0 0 2,115,257

Federal Share ' 13f1 4 savmqs (to backlog) (286 ,524) 0 0 0 a a 0 0 (286,524)

State Share (CTPS Match) 450,334 a a 0 a 450,334 0 0 a Local Share (CTPS Match) 150,111 28,500 8,500 21,000 21,000 0 28,500 22,6 11 0

Local Share (Agency Cash Match) 0 a 0 0 0 0 0 0 0

4/ 1120 13

APPE NDIX 2B·1

GBNRTC 2012·2014 UNIFIED WORK PROGRAM

TASK AND AU DITABLE BUDGET BY PARTICIPAN T FOR FTA 2012·2013 (SECTION 5303) FUNDING SOURCE

Grant Cll yor Eri e City o f Niag ara GBNRTC Audltable BUdget Amounts Buftalo Co unty Niagara Fall s County NYSDOT NYSTA NFTA Staff

44.20.01 Personnel 312,828 76,732 238,098

44.20.02 Fri nge Benenls 230,070 55,564 174,506

44.20.03 Travel 5,500 5,500

44.20.04 Equ ipment 6,160 6,160

44.20.05 Suppll esi ReproducUon 16,830 18,830


44.20.06 Contractual - Consultant 48,400 48,400

TOTAL S661,478 SO SO SO SO SO SO S132,296 $529,182

Task BUdget

44.21.00 Program Administration! 81,537 a a a a a a a 81,537

Support Expenses (Excludin g Con sullant) 70,180 a a a a a a a 70,180

44.22.00 Gene ral Development and Comprehensive Planning 11,272 a a a a 11,272

44.23.01 Long-Range Planning . System Level 267,565 a a a a a 132,296 135,269

44.23.02 Long·Range Planning . Project Level 28,692 a 0 0 a 0 0 a 28,692

44.24.00 Sho rt ·Rang e Tran sporta llon Planning 70,593 0 a a a a a a 70,593

44.25.00 Transportation Improvement Program 49,946 a a a 0 a a 49,946

44.26.00 Planning Emphasis Area s See Below

44.26.12 Coordination of Non.Emergency Human Serv ices Tran sport 60,992 a a a a a 0 60,992

44.26.13 Part ic ipation of Trans. Ope rators In MeUStale Ping . 2,582 a 0 a a a a a 2,562

44.26.14 Plann ing for Transll Syst ems mgU Operall ons to Increase rll 7,686 a a 0 a a a 7,688

44.26.15 Suppo rt Trans it Syste m s Mgl. Through Effective Sys. Ping . 2,562 a a a a a 2,562

44.28.18 Safety and Security Planning 7,891 a a 0 a a 7,891

TOTAL S661,478 SO SO SO SO SO SO S132,296 $529,182

Federal Share

State Share (CTPS Match)

State Share (NYSDOTICash Match)

Local Share (CTPS Matchl

Local Sha re (Agency Match)

529,182

a a

132,296

0

a a a

a a a a a

a a a a 0

0

a a a a a

a 0

a

a 0

a 132,296

0

529, 182

a a a a

41112012

APPENDIX 2B·2

GBNRTC 2012 ·2014 UNIFIED WORK PROGRAM

TASK AND AUDITABLE BUDGET BY PARTICIPANT FOR FTA 2013·2014 (SECTION 6303) FUNDING SOURCE

Grant City 01 Ene City 01 Niagara GBNRTC Audltable Budget Amounts Buffalo County Niagara Falls County NYSDOT NYSTA NFTA Staff

44.20.01 Personnel 266,276 0 0 0 0 76,732 189,544

44.20 .02 Fnnge Benefits 195, 662 0 0 0 0 55,564 140 ,098

44.20 .03 Travel 5,500 0 0 0 0 0 5,500

44.20 .04 Eq uipment 5,06 0 0 0 0 0 0 5,060

44.20.05 Su ppli es /Reprod uction 16,830 0 0 0 0 0 0 16,830

44.20 .06 Contractual • General 43,450 0 0 0 0 0 43 ,450

44.20 .06 Contractual · Consullant 128 ,700 0 0 0 0 0 128 ,700

TOTAL $661,478 $0 $0 $0 $0 $0 $0 $132,296 $529,182

Task BUd g et

44.21 .00 Program Admlnlstralionl 82,800 0 0 0 0 0 0 82,800

Support Expenses (ExclUding Consullant) 70,840 0 0 0 0 0 70,840

44.22 .00 General Development and Comprehensive Planning 11,634 0 0 0 0 0 0 0 11,8

44.23 .01 Long·Range Planning . System Level 323,636 0 0 0 0 0 0 132, 296 191 ,340

44.23.02 Long·Range Planning ' ProJect Level 21,152 0 0 0 0 0 0 0 21,152

44.24 .00 Short-Range Transportation Planning 55,175 0 0 0 0 0 0 0 55,175

44.25 .00 Transportation Improvement Program 33,737 0 0 0 0 0 33,737

44.28.00 Planning Emphasis Areas See Be low

44.2 6.12 Human Services Transportation Plan and Process 42,304 0 0 0 0 42,304

44.26.13 Participation 01 Trans. Operators In Met./State Ping. 2,644 0 0 0 0 0 0 0 2,644

44.26 .14 Planning lor Transll Systems mgl.lOperatlonsto Increase nc 7,932 0 0 0 0 0 0 7,932

44.26.15 Support Transit Systems Mgt. Through Effective Sys. Ping. 2,644 0 0 0 0 0 0 2,644

44.26.16 Safety and Securtty Planning 6,980 0 0 0 0 0 0 0 6,980

TOTAL $661,478 $0 $0 $0 $0 $0 $0 $132,296 $529,182

Fed er a l Sh a re

State Sha re (CTPS MatCh)

Sta le S hare (NYS DOTfCash Match)

Loc a l Sh a re (CTPS Match )

Loc a l Share (Age ncy Ma tch )

529,182

0

0

132 ,296

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0

0

0

132,29 6

0

529, 182

0

0

0

0

411 f2013

APPENDIX 3A


CARRYO VER FTA PLANNING FUND RESOURCES (1)

UPWPTASK 80-X019 80·X020 TOTAL

(44.21) IA - Project Support/Administration 1. Labor Expenses 2. Support Expenses

(44.22) IIA2. -Transit Monitoring

(44.23) 111.A.l -Long-Range Plan Development

(44.24) IV. Short-Range Transportation Planning

(44.25) V. Transportation Improvement Program

(44.26) VI. - Planning Emphasis Areas

(44.27) VII. - Other Activit ies GRAND TOTAL

$0 0

0

0

0

0

0

0 ~ lJ

$15,185 0

20,000

45,000

11,500

0

15,000

0 $106,685 ~

$20,000 7,500

265,000

5.500

7,500

0

14,000

0 3111, 500

$35,185 7,500

285,000

50,500

19,000

0

29,000

0 $426,185

(1) Federal funds estimated available as of April 1, 2012

4/1/2012

APPENDIX3B


DESCRIPTION OF OTHER FUNDS INCLUDED IN PROGRAM

UPWP TASK 2012-2013 2013·2014

(44.22) 11.0 Sustainable Communit ies - HUD Grant 48,100 48,100 (total 2M federal all participants)

(44.23) 111.8 .3 FTA Alternatives Analysis (NFTA Administered) 1,020,000 515,000

(44.23) IVA3 - Mobility Coordination - Signal Systems 59,000 0 Congestion Mitigation - Air Quality Grant

(44.23) IVA2. - Mobility Coordinat ion Area Demand Management 300,000 200,000 Rideshare Program Congestion Mitigation Air Quality Grant

GRAND TOTAL $1,427,100 $ 763,100

TOTAL

96,200

1,535,000

59,000

500,000

$2,190,200 4/1/2012

J(;


NATIONAL HIGHWAY SYSTEM FUNDS

AUDITABLE BUDGET 2012-2013 2013-2014 TOTAL

44.20.06 Contractual Consultant 190,000 190,000 380,000

TASK BUDGET (44.23.01/02) LONG-RANGE TRANSPORTATION PLANNING $190,000 190,000 $380,000

SYSTEM/PROJECT LEVEL

4/1/2012

UPWP 2012-2014

Documents

Transcript of UPWP 2012-2014