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