UPWP 2012-2014

Unifi ed P an i g Work Program

2012-2014

State Fiscal Year s

-..:l.

G8N

~~'WIIII.

GREATER BUFFALO -NIAGARA

City at Buffalo City of Niagara Falls County of Erie County of Niagara New York State Thruway Authority Niagara Frontier Tra nsp orta tion Authority New York State Department of Tra nsp orta tion

GBN

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 WHE REAS , 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~;

Date: -------'~.........,=/---'--'".,.._ _颅

Chair, GBNRTC Policy Committee

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

Date:3 f / z.

Chair, GBNRTC-PCC

438

Ma in

716- 856路2026

St ree t ,

Su ite

5 03,

Fax 716- 856- 3203

Bu f falo ,

New

emai l: staff@gbnrtc.org

Yo rk

14202 -3207

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 FALLS

NFTA

NYSDO T

NYS TA

GBNRT C STAFF

TASKS /P l\ I-A

2. Supp ort Expenses 1-8

Informat io n Sy st em Servi ces

I-C

UPWP A dm i nistrat ion

1-0

Co m muni ty Outrea c h [11

I. P ROGRAM SUPP ORT AND ADMINIS TRATION (44.21.00) S .T. II - A . Demo grap hic s Monit ori ng

II· B. GIS and La nd Use Mod el Developm ent II· C. Federal AId Systillms Classifi cation

a a

a a

0

0

7.950

7.950

7.840

a

0

$7 ,950

$ 7,950

a a

FTA\

Pll

a a

0

a a a

0

0

7 .840

a

0

a

a

0

0

a a

$7, 840

$7,840

$0

$0

P ll

(P L

F TAH2

OTHER FUNDS(3)

Pll

TOTAL

a a

a a a

a a

648 .500

8 1.214

a a a

0

22.906

a

7.950

62 .993

223,337

a

a

a

325.a60

39.497

140 .035

0

$0

$67,2 42

179.532

$7,950

$3 48 ,042

$1,082 ,629

$0

$1,53 1 443

74 .126

138.063

148 .520

499.980

212 .189 104. 120

0

0

0

0

0

0

0

0

0

11,453

40 .607

0

52 ,000

.0

0

0

0

0

0

a

0

11.453

40 .8 07

0

52 ,060

0

0

0

0

0

0

0

0 0

0

0

36 .52 4

0

0

0

a

0

$0

$0

$0

a

0

a

0

0

a

0

96 .200

96.200

$0

$0

$0

$ 252 ,156

$0

$22.906

$ 117,738

$96,200

$489,000

a a

0

3 . Alternative En ergy - Fuel

0

a

a a a

0

2. Long-Range Pla n Projec t Deve lopm ent

a a

a

0

0

150 ,425

533 ,325

a

68 3,750

a

a a

0

a

0

0

62 ,02 5

40 ,863

0

102 .888

0

0

a

0

7,43 6

26.362

0

33.198

0

a a

4 Air Quahty/Ene rgy Revi ew and Planni ng

a

0

0

0

0

0

0

0

31.236

0

0

0

31 .236

0

0

0

0

0

0

0

0

57,184

0

0

0 18,5 50

~7 . 18'

0

0

0

0

0

0

0

0

0

0

0

19.600

19.800

0

0

a

0

18.55 0

0

706 ,86 2

0

80 1,7 12

a a

0

0

0

0

0

0

0

0

0

0

264 .592

0

a

0

a

70 .206

0

0

0 334 ,798 255,"144

Long -Range Plan nin g (LRP) - Sys tem Le vel (44.23.01)

1. Long-Range Plan Preparation ( 1)

5 Asse t

~ an ag ement

Systems

6 Highway Sys tems a. High way Monitoring Program (1)

18.550

7 Transit Sys tems

0

0

0

a a

0 0

0

0

0

0

a

0

0

255,744

0

0

6 System Perf ormance Mea sures

0

a

0

0

a

0

0

0

7.4~

26 .362

a

33.798

9 Trave l Model · Upg rades and Build outs (1)

a a

0

0

0

0

0

0

3 1,163

235.485

0

266 ,848

a

a a

0

a

0

a a a

0

0

77 ,6 76

347 .059

a

424 ,735

a a

0

0

a

0

0

0

72.7 20

0

n,72O

a

0

a

0

0

0

54.2 12

0

54 2 12

a. Transu Monil oring Program (1) b

Trans it On Board SUl"Jey

10 Reg iona l Trave l S urveys

III.

a a a

$0

II· C. Su stainable Comm unities II, GENERAL DEVELOP MENT/COMP REHENSIVE P LANNING (44 ,22.00) S .T.

111 -8

FTA)

Pr oj ect Suppo rt and Ad mI ni st ration

1. Labor Expen ses

Ill-A

~( P ll

Pl\

Lon g -Ran ge Plann ing (LRP) . Project Level (44 .23.02) 1 Buffalo c omocr Study

a

a

a

2 1-290 Corridor

0

0

0

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 0

70 .2"'0 15.884

5 Eme rgency C losures Anal ysis

0

0

0

0

0

0

0

0

0

0

15.86 4

6 Bitvation a! Transponaiton Integra tion

0

0

0

0

0

0

0

0

0

0

52 ,060

7 Additional c orncor Studies

0

0

0

0

0

0

a

0

a

0

29 ,084

0

29.08 4

$18 ,550

$18 ,550

$19 ,600 $ 19,600

$2 64.592

$0

$0

$58 837

$18 ,550

$2.298.9 19

$38 0,000

$ 3.809 ,15 2

a

0

0

0

0

0

a

0

a

121, 570

375,283

559 .000

1,055 .854

a

a

a

a

a

48.8 54

a

46 .854

0

0

a

10.163

18.305

0

28.468

0

a

a a a

a

a

0

0

13.035

28 ,489

0

4 1.524

4. Lockp ort Al ea Tral fic Improvem ent

a

0

a a

a a a

0

a a

0

3 . Niagara Fall s Commu nitie s Acc ess and Traffic

a a a

0

0

0

0

0

17.934

0

17.934

5. Management and Ope rat ions Integra tion

0

0

0

0

a a

0

0

0

0

0

0

26.030

6. Site Traffi c Impac ts

0

0

0

0

0

0

0

0

0

0

26. 030 49,4 98

0

49.498

7. Main Stree t WUliams vilie Project

0

0

0

0

0

0

0

0

0

0

20 .660

0

LONG·RANG E TRANS PORTATION PLANNING (LRTPI-144 .23.001 S .T.

IV·A

$711,954

52,060

Syst em Manag em ent Program 1. Mobility Coordinat ion (1)

IV-B Localized An al yses and Pl anni ng

1. Freight and t.os.sncs Project Deve lop me nt

2 Niagara Street Project

8 Short Rance lrncro vemen ts IV. 5 HORT-RANGE TRANSPORTATION PLANNING 15RTPI /44 .24 .001 S .T. 1 TIP Development and Monrtoring 2. Project s Proces s Impr ovemen t

3 Pro ect Fund lno and Finance V.

TRANS PO RTATION IMPROVEMENT PR OGRAM (44 ,25.00) S .T,

0

0

0

0

0

0

0

0

$0

$0

$0

$0

$0

$0

$0

a

a

$58 ,83 6

$0

$144 ,769

$614.289

$55 9,000

20.660 3 1.236 $1 ,37e,8 94

0

31 .236

0

26,500

26 .500

11 ,760

11 ,760

0

42.713

26 .500

83 .683

24 3.51 3

a

412.989

0

0

0

0

0

a a

0

a a

0

0

a

0

31 ,318

0

a

0

a

0

0

0

a

0

3 1.318 4 1,6 48 $3 16,479

$0

$840 138

0

132 .296

0

4 1 848

$26 ,5 00

$ 26,500

$11,76 0

$1 1.760

$0

$4 2,773

$0

$294 183

$ 26,500

a a

a

a

0

a a

5,206

a a

0

5 .208

0

0

0

0

15.61 8

0

0

15 .618

4. Supp ort Capitallnv estme nl · Eff Sys Plan 5. Inco rpo rate Safety and Sec unty in Trans Pl an

0

0

0

5.206

5 .208

0

0

0

0

0

14,871

0 52,7 25

0

0

0 0

0

0

a a a

a a

a a

132.296

0

0

a a a a

a a

3. Plannin g for Transit System s Mgt/Op s Inc . Riders

a a a a

a

2. Part icipation of Trans. Oprs. In Mel. St . Ping .

0

$0

$0

$0

$0

J 67,242

$0

$173 197

$52 ,725

$0

67.S96 $ 293 164

$0 $0 $39.200 $264,592

$0 $42 .773

$0 $0

$42,026 $840.5 22

$0 $53,000

$1 .484,55 2

$0 $4,482,77 9

$6.670 $1,041 ,8 70

$48,696 $8, 394,488

0 0 840 .522 0 0 0

0 0 53 .000 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

1

Coo rdi nation of Non-E merge ncy Human Svcs Transportation Servi ce s

VI. P LANNING EMPHA SIS AREAS /44 .26 .001 VII. O THER ACTIVITIES 147.27 .00) m~ I F I E D WORK PROGRA M TOTAL

S. T.

S.T.

$0

$0

$0

$0 $53,000

$0 $53,000

$0 $3 9.200

0

$83,68 3

NOTE: (1) These tasks may Include co ntractual funding in additi on to labor casts to co mplete 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 portion of these tas ks are listed tor info rmation purposes and are funded with other Fed era Vsta teJLoca l funding.

NO TE: 53.335 per UPWP yea r IS included in "other" support ex pe nses 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

0 0 53 .00 0 0

a

a

0

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

1,058 .36 7 426.185

0 0 0 0

426.18 5 1.385,287

1,04 1.870 41112012

APPENDIX 2A-l GBNRTC 2012路2014 UNIFIED WORK PROGRAM

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

Auditable BUdget 44 .20.01 Personnel 44.20.02 Fringe Benefits 44.20.03 Travel

Grant

City of

Erie

Amounts

Buffalo

County

City of

Niagara

Niagara Falls

County

GBNRTC NYSDO T

NYSTA

NFTA

Sta ff

1,033,848

14,210

14,210

10,556

10,556

156,075

14,088

11,694

802,459

725,907

10,290

10,290

7,644

7,644

78,038

10,412

8,468

593,121

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 Contractual - Consultant 44 .20.08

Indirect Charges

TOTAL

147,810

147,810

436 ,600

436,600

156,075

a

156,075

$2,601,250

$24,500

$24,500

$18,200

$18,200

$390,188

$24,500

$20,162

$2,081,000

338,605

3,675

3,675

3,640

3,640

3 1,215

3,675

a

a

a

a

a a

289,085

248,820

0

Tas k Budget 44 .21.00

Program Administration/

44 .22.00 General Development and Comprehensive Planning

172,396

a a

a

a

117,056

a a

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

15,608

346,226

a

a a

a

Short-Range Transportation Planning

a a

a

44.24.00

0

27,313

a a

a a

318,9 13

44.25.00

Transportation Improvement Program

361,602

12,250

12,250

5,460

5,460

136,566

12,250

20,162

31,215

a a

0

a

3 1,215

0

a a

a

0

a a a a

0

a a a

a a

a

0

19,509

a

a a

a

a

a a

a a

a

a

$18,200

$390,188

$24,500

$20,162

$2,081,000

Program Support

248,820 55,340

143,472

157,204

Integration of Planning/Environmental Proces ses/EJ Planning

a

Local GovernmenUMPO Outreach

a

a a a a a a a

$2,601,250

$24,500

$24,500

$18,200

Federal Share (2012/2013)

2,08 1,000

a

a

0

0

0

0

1,688, 100

Federal Share (' 12113 allocation)

2,115,257

a

a

0

a

0

1,901,30 1

0

0

0

a

213,20 1

0

a a a

0

390,188

0

0

0

a a

44.26.00 Plann ing Emphasis Areas 44.26.12

Human Services Transportation Plan

44.26.14

Management & Operations Integration

44.26.16

Safety and Security Planning

44.27.00 Other Aclivilles

TOTAL

a

a 27,977 19,509

a

a

a

a a

27,977

390,188

Local Share (CTPS Malch)

130,062

24,500

24,500

18,200

18,200

0

24,500

20,162

0

a

a

a

a

0

0

0

Local Share (Agency Cash Match)

0

see below

a

Slate Share (CTPS Malch)

34,257

a

a

a a a a

Federal Share '121 13 savings (to backlog)

see below

0

4/11201 2

APP ENDIX 2A -2 GBNRTC 2012-2014 UNIFIED WORK PROGRAM TASK AND AUDI TABLE BUDGET BY PARTI CIPAN T FOR 2013-2014 FHWA 路PL FUNDING SOURCE

A ud lla bl e B udg et 44.20.0 1 Personnel 44 20.02 Fringe Benefits

Grant A mounts

City of Buffalo

Erie Co unty

City o f Niagara Falls

Nia gara Co unty

NYSDOT

NYSTA

GBN RTC Staff

NFTA

1,100 ,558

16,530

16,530

12,180

12,180

180,134

16,530

13,114

833,360

769,074

11,970

11,970

8,820

8,820

90,067

11,970

9 ,497

6 15,961

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

44.20.06 Contractual - General Contra ctual - Consultant 44.20 .08

Indirect Charges

TOTAL

154,050

154,050

701,300

70 1,300

a

180,134

180,134 $3,002,226

$28,500

$28,500

$21,000

$21,000

$450,334

$28,500

350,8 16

4,275

4,275

4,200

4,200

36,027

4,275

a

293,564

251,160

0

0

a

a

0

a

0

25 1,160

197,498

a

0

a

0

135,100

a

0

62,398

$22,611

$2,401,781

Task BUdg et 44.21.00

Progr am Admini strali on/ Program Support

44.22.00 General Development and Comprehensive Planning 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

36,027

a

0

a

a

36,027

a

a

44.26.00 Plann ing Emphasis Ar eas

see below

44 26.12

Human Services Transportation Plan

0

a

0

a

a

a

a

0

a

44.26 .14

Manag em ent & 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

22, 517

0

0

0

0

22,517

a

0

a

0

0

a

a

0

a

a

44.27.00 Other Activities Integration of Planning/Environmental Processes/ EJ Planning

see below

a

a

a

a

a

a

0

a

0

0

$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

a

a

a

0

2,401.7 81

2,115,257

a a

0

Federal Share 13/14 allocallon

a

0

0

0

0

0

2,115 ,257

Local Govem menUMPO Outreac h TO TAL

(286 ,524)

0

0

0

0

0

(286 ,524)

450,334

a

a

0

a a

a

State Share (CTPS Match)

450 ,334

0

0

a

Local Share (CTPS Match)

150,111

28,500

8,500

2 1,000

2 1,000

0

28,500

22,6 11

0

0

a

0

0

0

0

0

0

0

Federal Share ' 13f1 4 savmqs (to bac klog)

Local Share (Agency Cash Match)

4/ 1120 13

APPE NDIX 2B·1

GBNRTC 2012·201 4 UNIFIED WORK PROGRAM

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

Audltable BUdget

Grant Amounts

Cll yo r Buftalo

Eri e Co unty

City o f Niag ara Nia gara Fall s County

NYSDOT

NYSTA

GBNRTC Staff

NFTA

44.20.01

Personnel

312,828

76,732

238,098

44.20.02

Fri ng e 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 Rep roducUon

16,830

18,830

44.20.06

Contractual - General

41,690

41,690

44.20.06

Contractual - Consultant

TOTAL

48,400

48,400 S661,478

SO

SO

SO

SO

SO

SO

S132,296

$529,182

81,537

a a

a a

a a

a a

a a a a

a a a

a a

70,180

a

11,272

a

132,296

135,269

0

0

28,692

a a

a

a a

Task BUdget 44.21.00

Program Administration!

Support Expenses (Excludin g Con sullant)

44.22.00 Gene ral Development and Comprehensive Planning

70,180 11,272

a a

44.23.01

Long-Range Planning . System Level

267,565

44.23.02

Long·Rang e Planning . Project Level

28,692

44.24.00

Sho rt ·Rang e Tran sporta llon Planning

70,593

0

44.25.00

Transportation Improvement Program

49,946

a

44.26.00

Planning Emphasis Area s

44.26.12

Coordination of Non.Emergency Human Serv ices Tran sport

44.26.13

Part ic ipation of Trans. Ope rators In MeUStale Ping .

2,582

a a

a

0

0

a a

a

a a

a

0

60,992

a

a

a

0

a 0

a

a a

a a

a

a

a

2,562

0

a

a

7,891

S132,296

$529,182

a

529, 182

0

a a a a

44.26.14

Plann ing for Transll Syst ems mgU Op erall ons to In crease rll

7,686

Suppo rt Trans it Syste m s Mgl. Through Eff ective Sys. Ping .

2,562

a

a a

44.28.18

Safety and Security Planning

7,891

a

a

S661,478

SO

SO

SO

SO

SO

529,182

a a a

a a a a a

a

a a a

a a a a a

State Sh are (CTPS Match) State Share (NYSDOTICash Match ) Local Sh are (CTPS Matchl Local Sha re (Ag ency Match)

49,946

a

44.26.15

Federal Share

70,593

See Below

a a

TOTAL

a

81,537

a a 132,296 0

0 0

a

SO

0

60,992

a a

2,562

a

a

0

132,296

a

0

7,688

41112012

APPENDIX 2B·2

GBNRTC 2012 ·2014 UNIFIED WORK PROGRAM

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

Audltable Budget

Grant Amounts

City 01 Buffalo

Ene County

City 01 Niagara Falls

Niagara County

NYSDOT

NYSTA

GBNRTC Staff

NFTA

44.20.01

Personnel

266,276

0

0

0

0

76,732

189,544

44.20 .02

Fnnge Benefits

195, 66 2

0

0

0

0

55,564

140 ,098

44 .20 .03

Travel

5,50 0

0

0

0

0

0

5,500

44 .20 .04

Eq ui pme nt

5,06 0

0

0

0

0

0

5,060

44.20.05

S u ppli es /Reprod uctio n

16,830

0

0

0

0

0

0

44.20 .06

Contractual • General

43,450

0

0

0

0

0

44 .20 .06

Contractual · Consullant

TOTAL

16,830 43 ,450

128 ,700

0

0

0

0

0

$661,478

$0

$0

$0

$0

$0

$0

$13 2,296

$529,182

0

0

82,800

0

70,840

128 ,700

Task BUd g et 44.21 .00

Program Adml nlstralionl Support Expenses (ExclUding Consullant)

44 .22 .00 44 .23 .01

General Development and Comprehensive Planning Long·Range Planning . System Level

82,800

0

0

0

0

70,840

0

0

0

0

11,634

0

0

0

0

0

0

0

323,636

0

0

0

0

0

0

132, 296

11,8 191 ,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

33,737

0

0

0

0

44 .25 .00

Transportation Improvement Program

44 .28.00

Pl anning Empha sis Areas

44.2 6.12

Human Services Transportation Plan and Process

44.26.13

Participation 01 Trans. Operators In Met./State Ping.

2,644

44.26 .14

Planning lor Transll Systems mgl.lOperatlonsto Increase nc

7,932

44 .26.15

Support Transit Systems Mgt. Through Effective Sys. Ping.

2,644

0

44.26.16

Safety and Securtty Planning

6,980 $661,478

TOTAL Fed er a l Sh a re

0

33,737 See Be lo w

42,304

0 0

0

0

0

42,304

0

0

0

0

0

0

2,644

0

0

0

0

0

0

7,932

0

0

0

0

0

2,644

0

0

0

0

0

0

0

6,980

$0

$0

$0

$0

$0

$0

$132,296

$529,18 2

0

0

0

0

0

0

529, 18 2

S tate Sha re (CTPS MatCh)

0

0

0

0

0

0

0

0

Sta le S hare (NYS DOTfCash Matc h)

0

0

0

0

0

0

0

0

132 ,296

0

0

0

0

132,29 6

0

0

0

0

0

0

Loc a l S h a re (CTP S Mat ch ) Loc a l Share (Age ncy Ma tch )

529,182

0

0

0 411 f2013

APPENDIX 3A GBNRTC 2012-2014 UNIFIED WORK PROGRAM CARRYO VER FTA PLANNING FUND RESOURCES (1)

UPWPTASK

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

$0 0

80-X019

80路X02 0

$15,185 0

$20,000 7,500

TOTAL

$35,185 7,500

(44.22) IIA2 . -Transit Monitoring

0

20,000

265,000

285,000

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

0

45,000

5.500

50,500

(44.24) IV. Short-Range Transportation Planning

0

11,500

7,500

19,000

(44.25) V. Transportation Improvement Program

0

0

0

0

(44.26) VI. - Planning Emphasis Areas

0

15,000

14,000

29,000

0

0 $106,685

0 3111, 500

0 $426,185

(44.27) VII. - Other Activit ies GRAND TOTAL

~ lJ

~

(1) Federal funds es timated available as of April 1, 2012 4/1/2012

APPENDIX3B

GBNRTC 2012-2014 UNIFIED WORK PROGRAM

DESCRIPTION OF OTHER FUNDS INCLUDED IN PROGRAM

UPWP TASK (44.22) 11.0

(44.23) 111.8 .3

Sustainable Communit ies - HUD Grant (total 2M federal all participants) FTA Alternatives Analysis (NFTA Administered)

(44.23) IVA3 - Mobility Coordination - Signal Systems 颅 Congestion Mitigation - Air Quality Grant (44.23) IVA2 . - Mobility Coordination Area Demand Management Rideshare Program Congestion Mitigation Air Quality Grant GRAND TOTAL

TOTAL

2012-2013

2013路2014

48,100

48,100

96,200

1,020,000

515,000

1,535,000

59,000

0

59,000

300,000

200,000

500,000

$1,427,100

$

763,100

$2,190,200 4/1/2012

J(;

GBNRTC 2012-2014 UNIFIED WORK PROGRAM NATIONAL HIGHWAY SYSTEM FUNDS AUDITABLE BUDGET 44.20 .06

Contractual Consultant

TASK BUDGET (44.23 .01/02) LONG-RANGE TRANSPORTATION PLANNING SYSTEM/PROJECT LEVEL

2012-2013

2013-2014

TOTAL

190,000

190,000

380,000

$190,000

190,000

$380,000

4/1/2012