CCMPO FY 2006 UPWP WORK PROGRAM TASKS AND FUNDING SOURCES        
       
Task FHWA Match (FED-ST-LOC-Other) FHWA PL New Fed. Appropriation Expected State Match      (PL) Local Match Cash needed  Task Specific Local Match CCRPC Cash Match % of Task FTA 5303 FTA 5303 CCTA Cash Match *State Match for  all FTA Total New FY06 (inc. reauthor.) Carryover from FY 05 Carryover Federal PL Carryover FTA Carryover State Match Carryover Local Match Task Specific Local Match Total FY06 Budget  Total FY 05 Budget (mid-year)**  6
Indirect Tasks                                          
1.01 Agency Administration  80-10-5-5%  $-       $-     $-     $-     $-    0%  $-     $-     $-     $-                 $-     -    8
1.02 Technical Advisory Committee 80-10-10-0%  $-       $-     $-     $-     $-    0%  $-     $-     $-     $-                 $-     -    9
1.03 Training & Development 80-10-5-5%  $-       $-     $-     $-     $-    0%  $-     $-     $-     $-                 $-     -    10
Sub-total indirect hours:    $-       $-     $-     $-     $-    0%  $-     $-     $-     $-                 $-     -    11
Total Estimated Indirect Cost:                                         12
Actual Chargeable Tasks                                         13
2.01 Regional Comprehensive Planning - CCRPC   $178,621 $37,548 $27,021  $-     $-    $27,021 0%  $-     $-     $-    $270,211             $270,211 262,028 14
2.02  Regional Comprehensive Planning - CCMPO   $2,720   $340 $340  $-     $-       $-     $-     $-    $3,400             $3,400 2,844 15
                                          16
3.01.1 Public Transportation Planning by CCTA    $-       $-       $-     $-    100% $240,000 $30,000 $30,000 $300,001             $300,001 320,160 17
3.01.2 Public Transportation Planning by CCMPO    $-       $-     $-     $-     $-      $29,597 $3,700 $3,700 $36,996             $36,996 61,239 18
3.02 Environmental Planning 80-10-10-0% $13,248   $1,656 $1,656  $-     $-    0%  $-     $-     $-    $16,560             $16,560 1,824 19
3.02.1  10% Challenge   $12,000    $-     $-    $3,000  $-       $-     $-     $-    $15,000             $15,000 25,000 20
3.03 Bicycle/PedestrianTransportation Planning 80-10-5-5% $11,466   $1,433 $751  $-     $-    0%  $-     $-     $-    $13,650             $13,650 33,275 21
3.03.1  Safe Routes to Schools Pilot Project   $43,720   $5,465 $5,465  $-     $-       $-     $-     $-    $54,650             $54,650 67,500 22
3.04.1  2025 Metropolitan Transportation Plan Implementation 80-10-5-5% $22,550   $2,819 $2,819  $-     $-    0%  $-     $-     $-    $28,188             $28,188 5,368 23
3.04.2  2030 Metropolitan Transportation Plan   $25,283   $3,160 $3,160  $-     $-       $-     $-     $-    $31,604             $31,604 5,578 24
3.06 Transportation Demand Management (TDM) 80-10-10-0% $17,578   $2,197 $664  $-     $-    0%  $-     $-     $-    $20,440 $5,000 $4,000   500 500   $25,440 61,722 25
3.06.1  Way to Go Week   $8,000   $1,000   $1,000  $-       $-     $-     $-    $10,000             $10,000 10,000 26
3.07 Route 15 Corridor Improvement Plan Mgmt.   $36,344   $4,543 $4,543  $-     $-    30% $15,576  $-    $3,894 $64,900             $64,900 31,820 27
3.09  Transportation Systems Management (TSM)   $15,989   $1,999 $604  $-     $-    0%  $-     $-     $-    $18,592             $18,592 85,630 28
3.11  Development Review   $1,968   $246 $246  $-     $-    0%  $-     $-     $-    $2,460             $2,460 3,800 29
3.13  Freight Transportation Plan   $27,349   $3,419 $3,419  $-     $-    0%  $-     $-     $-    $34,186             $34,186 11,665 30
3.14  Route 2 Corridor Study   $42,106 $43,000 $10,263 $3,591  $-     $-    0%  $-     $-     $-    $98,960 $25,000 $20,000   2,500 2,500   $123,960 39,870 31
3.16  Route 7 Corridor Plan   $21,034   $2,629 $2,629  $-     $-       $-     $-     $-    $26,292 $20,000 $16,000   2,000 2,000   $46,292 25,852 32
                                          16
4.01 Data Collection and Maintenance 80-10-10-0% $94,712   $11,839 $11,839  $-     $-    0%  $-     $-     $-    $118,390             $118,390 111,720 34
4.02.1 Planning Assistance and Coordination 80-10-7.5-2.5% $103,589   $12,949 $3,915  $-     $-    0%  $-     $-     $-    $120,452 $30,000 $24,000   3,000 3,000   $150,452 94,310 35
4.02.2 Planning Assistance (Locally Managed)   $48,000 $40,000  $-     $-    $22,000  $-    0%  $-     $-     $-    $110,000 $20,000 $16,000       $4,000 $130,000 297,903 36
4.03 Transportation Model 80-10-10-0% $27,784   $3,473 $3,473  $-     $-    0%  $-     $-     $-    $34,730 $20,000 $16,000   2,000 2,000   $54,730 163,310 37
4.04 Traffic Alert Program 80-20-0-0% $6,048   $1,512  $-     $-     $-    0%  $-     $-     $-    $7,560             $7,560 7,110 38
4.05 Transportation for Livable Communities (TLC) 80-0-0-20% $32,000    $-     $-    $8,000  $-    0%  $-     $-     $-    $40,000 $56,500 $45,200       $11,300 $96,500 102,000 39
4.05.1  Administration of TLC program   $5,100   $638 $638  $-     $-    0%  $-     $-     $-    $6,375             $6,375   40
                                          16
5.01 TIP Development 80-10-5-5% $19,261   $2,408 $728  $-     $-    0%  $-     $-     $-    $22,396             $22,396 28,096 42
5.02  TIP Project Tracking and Management   $29,786   $3,723 $3,723  $-     $-       $-     $-     $-    $37,232             $37,232 29,264 43
                                          16
6.01  Public Involvement   $15,564   $1,945 $1,019  $-     $-       $-     $-     $-    $18,528             $18,528 15,068 45
6.02  Communications   $43,123   $5,390 $5,390  $-     $-       $-     $-     $-    $53,904             $53,904 42,590 46
6.03  Legislative Monitoring   $19,984   $2,498 $2,498  $-     $-       $-     $-     $-    $24,980             $24,980 27,851 47
                                          16
7.01.1  Project Develop. (Scoping) - UNDERWAY & Staff time   $87,803   $10,975 $10,975  $-     $-       $-     $-     $-    $109,754             $109,754 168,503 49
7.01.2 Project Development (Scoping) - (3% local match)   $80,000   $10,000 $7,000 $3,000  $-       $-     $-     $-    $100,000 $76,720 $61,376   7,672 5,370 $2,302 $176,720 109,600 50
7.02  Locally Managed Project Definition (Scoping) Studies    $20,000 $29,452  $-     $-    $12,363  $-       $-     $-     $-    $61,815 $4,000 $3,200       $800 $65,815 12,035 51
                                          16
8.01 CCMPO Strategic Plan   $23,278   $2,910 $2,910  $-     $-       $-     $-     $-    $29,098             $29,098 20,254 53
 TOTAL UPWP FOR CONTRACT WITH VTRANS    $1,136,007 $150,000 $138,450 $83,995 $49,363 $27,021 $1 $285,173 $33,700 $37,594 $1,941,304 $257,220 $205,776  $-    $17,672 $15,370 $18,402 $2,198,524 $2,284,789 54
 OTHER CCMPO PROJECTS NOT IN UPWP                                  55
Circ EIS                       $37,621       Circ EIS   $37,621   56
Signal Optimization                       $50,000       Signal Optimization   $50,000   57
Sidewalk Program                       $125,000       Sidewalk Program   $125,000   58
Route 15                       $64,900       Route 15   $64,900   59
 Carryover not for any particular task    $50,000     $2,000       $20,000     $2,218,825        TOTAL AGENCY BUDGET:  $2,476,045   60
Estimated new funds available   1,087,500 150,000 138,450 82,637 49,363 27,021   266,709 33,700 37,594 $1,872,974         61
Amount Over budget   -1,493 0 0 -642 0 0 1 -1,536 0 0 ($3,670)         62
FY 05 Funding sources - mid year adjustment   1,719,332   158,927 97,090 118,892 26,203   330,574 38,140 58,499 $2,603,637 $55,980  (some tasks are not included in FY2006               63
                          (5309 funds) so the task column for FY05 will total a lesser amount)             64