2019-2020 UPWP

PROGRAM OUTLINE

Project Total

Staff & Operating

Expense Budget Contractual Budget

1. Program Administration and Support (44.21.00)

A. General Administration 000,08$000,581$000,562$ Contractual for Host Agency Agreement

B. Public Participation and Web Site Update 000,51$000,02$000,53$

C. Federal Transportation Legislation Examination and Evaluation 0$000,01$000,01$ For legislative compliance

D. UPWP Previous Year Closeouts 0$000,5$000,5$

E. UPWP Maintenance and Development 0$000,01$000,01$

F. NYS AMPO Conference Hosting 0$000,02$000,02$ Staff Expenses (time only)

Total Program Administration & Support 000,59$000,052$000,543$

2. Short-Range Transportation Planning (44.24.00)

A. Census Data Compilation and/or Analysis 0$000,5$000,5$

B. Data Collection, Compilation and/or Analysis 000,51$000,02$000,53$

C. Geographic Information Systems - SMTC 0$000,05$000,05$

D. Geographic Information Systems - Member Agency Assistance 0$000,03$000,03$Purpose is to provide GIS services to Member Agencies related to regional planning

Total Short-Range Transportation Planning 000,51$000,501$000,021$

3. Long-Range Transportation Planning (44.23.02)

A. Bicycle/Pedestrian Planning $45,000 $45,000 Includes Bike Map Update (beginning)

B. Bridge and Pavement Condition Management System (BPCMS) 0$000,02$000,02$

C. I-81 Participation 0$000,5$000,5$

D. I-81 Travel Demand Modeling Project 0$000,5$000,5$

E. MPO Area Regional Planning Initiatives 0$000,54$000,54$

F. Long-Range Transportation Plan/Performance Based Planning (includes asset inventory & funding strategy and other research items) 0$000,55$000,55$

G. Rail, Truck and Transit Planning (includes freight outreach, 0$000,04$000,04$)gnippam & yrotnevni ngis/etuor

H. Traffic Safety0$000,01$000,01$

I. Travel Demand Modeling 000,03$000,03$000,06$ Contractual for Modeling Assistance as necessary for staff assistance

J. Local Comprehensive Plan Assistance 0$000,04$000,04$

K. City and OCDOT Traffic Count Programs (recurring) a revo stnemges tnuoc ot troffe tnerruceR000,33$000,51$000,84$ 4 - 5 year cycle

L. City of Syracuse on call Planning Support - various activities Including Rezone Syracuse - Assistance with GEIS and SEQRA $55 0$000,55$000,

M. Congestion Management Process 2018/2019 Update $20,000 $20,000

N. US 11 Corridor Study $45,000 $45,000

O. Erie Boulevard Transit Mobility Enhancement $50,000 $50,000

P. Safety Assessment and Analysis (OCDOT / City) $40,000 $40,000

Q. RTC/Market Area Access Study $40,000 $40,000

R. Armory Square Mobility Plan $20,000 $20,000

S. S Geddes & W Fayette Complete Streets Review $40,000 $40,000

T. CNY Recreational Herritage Trail Bike Corridor - Planning Assis 000,03$000,03$ecnat

Total Long-Range Transportation Planning 000,36$000,056$000,317$

4. Transportation Improvement Program (TIP) (44.25.00)

A. TIP Development & Maintenance 0$000,05$000,05$

Total Transportation Improvement Program 0$000,05$000,05$

5. Other Activities (44.27.00)

A. Miscellaneous Activities and Special Technical Assistance 0$749,65$749,65$

Total Other Activities 0$749,65$749,65$

Grand Total Traditional Funding 000,371$749,111,1$749,482,1$

SPR Expenses for I-81 EIS/NEPA Modeling (Removed from NYSDOT Pr 0$)margo Allocations / Resources: All fund sources except in-kind services.940,599$AWHF

FTA 2019 - 2020 $229,612Total SMTC Program Cost $1,284,947 FTA Rollover $0

Please note: Where contractual dollars are indicated no FTA monies are involved in contracts unless specifiedSPR Monies from NYSDOT for expenditure on SMART1 and I-81 only

Removed from NYSDOT Program

FHWA Carry Over Funds (from 2018 - 2019 unspent anticipated)

$60,286

Total Resources Available $1,284,947

NYSDOT Removed all statewide funding for this effort from the SPR program. This results in an inadequate amount of funding if this item is required.

NotesCategoryID

2019-2020

19

ID laredeF latoT% ATF ATFLP - AWHFyrogetaCTotal Non-

Federal State Local Total

1. Program Administration and Support (44.21.00)

A. General Administration

B. Public Participation and Web Site Update

C. Federal Transportation Legislation Examination and Evaluation

D. UPWP Previous Year Closeouts

E. UPWP Maintenance and Development

F. NYS AMPO Conference Hosting

,543$troppuS dna noitartsinimdA margorP latoT

2. Short-Range Transportation Planning (44.24.00)

A. sisylanA ro/dna noitalipmoC ataD susneC

B. Data Collection, Compilation and/or Analysis

C. Geographic Information Systems - SMTC

D. ecnatsissA ycnegA rebmeM - smetsyS noitamrofnI cihpargoeG

gninnalP noitatropsnarT egnaR-trohS latoT

3. Long Range Transportation Planning (44.23.02)

A. Bicycle/Pedestrian Planning

B. Bridge and Pavement Condition Management System (BPCMS)

C. I-81 Participation

D.I-81 Travel Demand Modeling Project:(NYSDOT Removed all statewide funding for this effort from the SPR program. This results in an inadequate amount of funding if this item is required.)

E. MPO Area Regional Planning Initiatives

F. Long-Range Transportation Plan/Performance Based Planning (includes asset inventory & funding strategy and other research items)

G. Rail, Truck and Transit Planning (includes freight outreach, route/sign inventory & mapping)

H. Traffic Safety

I. Travel Demand Modeling

J. Local Comprehensive Plan Assistance

K. City and OCDOT Traffic Count Programs (recurring)

L. City of Syracuse on call Planning Support - various activities Including RezoneSyracuse - Assistance with GEIS and SEQRA

M. Congestion Management Process 2018/2019 Update

N. US 11 Corridor Study

O. Erie Boulevard Transit Mobility Enhancement

P. Safety Assessment and Analysis (OCDOT / City)

Q. RTC/Market Area Access Study

R. Armory Square Mobility Plan

S.S Geddes & W Fayette Complete Streets Review

T.CNY Recreational Herritage Trail Bike Corridor - Planning Assistance

gninnalP noitatropsnarT egnaR-gnoL latoT

4. Transportation Improvement Program (TIP) (44.25.00)

A. %02000,01$000,04$ecnanetniaM & tnempoleveD PIT $50,000 $10,921 $8,191 $2,730 $60,921

00,05$%02000,01$000,04$margorP tnemevorpmI noitatropsnarT latoT 0 $10,921 $8,191 $2,730 $60,921

5. Other Activities (44.27.00)

A. ecnatsissA lacinhceT laicepS dna seitivitcA suoenallecsiM

Total Other Activities

sdnuF PPM ATF & LP AWHF latoT dnarG

Grand Total - All Fund Sources

2019 - 2020 SUMMARY BUDGET

TABLE 1

TASK FUNDING SOURCE

TASK BUDGET

58

, 0$225 25 $39,750 15%

$28,000 $7,000 20%

$8,000 $2,000 20%

$4,000 $1,000 20%

$8,000 $2,000 20%

$16,000 $4,000 20%

%61057,55$052,982$

$265,000 $57,359 $43,019 $14,340 $322,359

$35,000 $7,645 $5,734 $1,911 $42,645

$10,000 $2,184 $1,638 $546 $12,184

$5,000 $1,092 $819 $273 $6,092

$10,000 $2,184 $1,638 $546 $12,184

$20,000 $4,368 $3,276 $1,092 $24,368

$74,832 $56,124 $18,708 $419,83200 0

%02810,1$289,3$ $5,000

$29,750 $5,250 000,53$%51

$42,500 $7,500 15% $50,000

$000,42$ 6,000 20% $30,000

$100,232 $19,768 16% $120,000

$1,093 $820 $273 $6,093

675,24$498,1$286,5$675,7$

$10,822 $8,117 $2,706 $60,822

$6,553 $4,914 $1,638 $36,553

$26,043 $19,533 $6,511 $146,044

$38,250 $6,750 15% $45,000 $9,740 $7,305 $2,435 $54,740

$16,000

$4,000

$4,250

$38,250

$44,000

$32,000

$8,000

$48,000

$34,000

$38,400

$44,000

$4,000 20%

$1,000 20%

$750 15%

$6,750 15%

$11,000 20%

$8,000 20%

$2,000 20%

$12,000 20%

$6,000 15%

$9,600 20%

$11,000 20%

$20,000

$5,000

$5,000

$45,000

$55,000

$40,000

$10,000

$60,000

$40,000

$48,000

$55,000

$4,368 $3,276 $1,092 $24,368

$1,092 $819 $273 $6,092

$1,082 $812 $271 $6,082

$9,740 $7,305 $2,435 $54,740

$12,013 $9,010 $3,003 $67,013

$8,737 $6,553 $2,184 $48,737

$2,184 $1,638 $546 $12,184

$13,105 $9,829 $3,276 $73,105

$8,658 $6,493 $2,164 $48,658

$10,484 $7,863 $2,621 $58,484

$12,013 $9,010 $3,003 $67,013

$4,368 $3,276 $1,092 $24,368

$9,829 $7,372 $2,457 $54,829

$10,921 $8,191 $2,730 $60,921

$8,737 $6,553 $2,184 $48,737

737,84$481,2$355,6$737,8$

$16,000 $4,000 20% $20,000

$36,000 $9,000 20% $45,000

$40,000 $10,000 20% $50,000

$32,000 $8,000 20% $40,000

$32,000 $8,000 000,04$%02

$16,000 $4,000 20% $20,000

$32,160 $7,840 000,04$%02

$24,000 $6,000 000,03$%02

$4,368 $3,276 $1,092 $24,368

137,84$381,2$845,6$137,8$

355,63$836,1$419,4$355,6$

$577,310 $135,690 19% $713,000 $155,461 $116,596 $38,865 $868,460

8$345,84$ ,404 15% $56,947 $12,321 $9,240 $3,080 $69,268

8$345,84$ ,404 15% $56,947 $12,321 $9,240 $3,080 $69,268

$1,055,335 $229,612 18% $1,284,947 $279,579 $209,684 $69,895 $1,564,526

$1,284,947 $1,564,526

ffatSlatoTlacoLetatSATFLP - AWHFksaTDI CNY RPDB State* Local Total

44.21.00 Program Administration and Support $289,250 $55,750 $56,124 $18,708 $419,832 $265,000 $80,000 $56,124 $18,708 $419,832

44.24.00 Short-Range Transportation Planning $100,232 $19,768 $19,533 $6,511 $146,043 $120,000 $0 $19,533 $6,511 $146,043

44.23.02 Long-Range Transportation Planning $577,310 $135,690 $116,596 $38,865 $868,461 $713,000 $0 $116,596 $38,865 $868,461

44.25.00 Transportation Improvement Program $40,000 $10,000 $8,191 $2,730 $60,921 $50,000 $0 $8,191 $2,730 $60,921

749,65$862,96$080,3$042,9$404,8$345,84$seitivitcA rehtO00.72.44 $0 $9,240 $3,080 $69,268

0,08$749,402,1$625,465,1$598,96$486,902$216,922$533,550,1$latoT 00 $209,684 $69,895 $1,564,526

625,465,1$625,465,1$

yrogetaCDIStaff CNY RPDB State Local Total

413,347$155,62$367,617$seiralaS10.02.44

510,932$137,9$0$482,922$egnirF20.02.44

000,11$0$000,11$levarT30.02.44

000,22$0$000,22$tnempiuqE40.02.44

005,7$0$005,7$seilppuS50.02.44

599,462$598,96$000,08$001,511$lautcartnoC60.02.44

007,22$0$007,22$rehtO70.02.44

073,78$077,6$0$006,08$tceridnI80.02.44

236,661$236,661$*stiderC lloTXX.XX.XX

625,465,1$598,96$486,902$000,08$749,402,1$latoT

$1,564,526

$1,564,526

* The NYSDOT non-federal share is provided via Toll Credits for FHWA PL costs and

as an In-Kind Service for FTA MPP costs.

$279,579

YTILIBISNOPSERECRUOS GNIDNUF

$1,284,947 $279,579

AUDIT BUDGET

$1,284,947

$1,284,947 $279,579

TABLE 22019 - 2020 SUMMARY BUDGET

FEDERAL PROGRAM ONLY TASK BUDGET

TASK

$1,284,947

59

lacoL*etatSBDPRYNCffatSLP - AWHFlatoTksaTDI

,222$052,982$541,053$troppuS dna noitartsinimdA margorP00.12.44 178 $67,072 $45,671 $15,224

44.24.00 Short-Range Transportation Planning $121,333 $100,232 $100,232 $15,826 $5,275

44.23.02 Long-Range Transportation Planning $698,849 $577,310 $577,310 $91,154 $30,385

000,04$000,04$124,84$margorP tnemevorpmI noitatropsnarT00.52.44 $6,316 $2,105

555,2$566,7$345,84$345,84$367,85$seitivitcA rehtO00.72.44

445,55$236,661$270,76$362,889$533,550,1$115,772,1$latoT

445,55$236,661$533,550,1$115,772,1$

ID lacoLetatSBDPR YNCffatSlatoTyrogetaC

868,785$868,785$seiralaS10.02.44

250,881$250,881$egnirF20.02.44

220,9$220,9$levarT30.02.44

440,81$440,81$tnempiuqE40.02.44

151,6$151,6$seilppuS50.02.44

445,55$270,76$204,49$810,712$lautcartnoC60.02.44

816,81$816,81$rehtO70.02.44

601,66$601,66$tceridnI80.02.44

236,661$236,661$* stiderC lloTXX.XX.XX

445,55$236,661$270,76$362,889$115,772,1$latoT

$1,277,511 $988,263 $67,072 $166,632 $55,544

* NYSDOT provides its share of the non-federal match via Toll Credits

$1,277,511

AUDIT BUDGET

$1,277,511

TABLE 32019 - 2020 SUMMARY BUDGET

FHWA - PL BUDGET

TASK BUDGET

60

lacoL*etatSBDPR YNCffatSATFlatoTksaTDI

44.21.00 Program Administration and Support $69,688 $55,750 $42,822 $12,928 $10,453 $3,484

44.24.00 Short-Range Transportation Planning $24,710 $19,768 $19,768 $3,707 $1,236

44.23.02 Long-Range Transportation Planning $169,613 $135,690 $135,690 $25,442 $8,481

44.25.00 Transportation Improvement Program $12,500 $10,000 $10,000 $1,875 $625

525$675,1$404,8$404,8$505,01$seitivitcA rehtO00.72.44

153,41$250,34$829,21$486,612$216,922$510,782$latoT

$287,015 $229,612 $216,684 $12,928 $43,052 $14,351

ID Category Total Staff CNY RPDB State Local

155,62598,821$644,551$seiralaS10.02.44

137,9232,14$369,05$egnirF20.02.44

879,1$879,1$levarT30.02.44

659,3$659,3$tnempiuqE40.02.44

943,1$943,1$seilppuS50.02.44

153,41$829,21$896,02$779,74$lautcartnoC60.02.44

280,4$280,4$rehtO70.02.44

077,6494,41$462,12$tceridnI80.02.44

0$stiderC lloTXX.XX.XX

153,41$250,34$829,21$486,612$510,782$latoT

$287,015 $216,684 $12,928 $43,052 $14,351

$287,015

AUDIT BUDGET

$287,015

TABLE 42019 - 2020 SUMMARY BUDGET

FTA BUDGET

TASK BUDGET

61

ID Category Total StaffCNY

RPDB State* Local

155,62$367,617$413,347$seiralaS10.02.44

137,9$482,922$510,932$egnirF20.02.44

0$000,11$000,11$levarT30.02.44

0$000,22$000,22$tnempiuqE40.02.44

0$005,7$005,7$seilppuS50.02.44

598,96$0$000,08$001,511$599,462$lautcartnoC60.02.44

0$007,22$007,22$rehtO70.02.44

077,6$006,08$073,78$tceridnI80.02.44

236,661$0$236,661$stiderC lloTXX.XX.XX

598,96$486,902$000,08$749,402,1$625,465,1$latoT

$1,564,526 $1,204,947 $80,000 $209,684 $69,895

* The NYSDOT non-federal share is provided via Toll Credits for FHWA PL costs and

as an In-Kind Service for FTA MPP costs.

$1,564,526

TABLE 52019 - 2020 SUMMARY BUDGET

TOTAL AUDITABLE BUDGET

AUDIT BUDGET

62