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