MAPC DRAFT FFY 2014 UPWP PROJECT BUDGETS - Revised May 9, 2013
(RECOMMENDATION TO UPWP COMMITTEE)
Project # MAPC 3C Activities/Certification Requirements  Status as of 10/1/13 PL
MAPC
  
§5303 MAPC
Total     Updated PL Updated §5303  
     Other  
FFY 14 MAPC UPWP Budget
MAPC 1 MPO/MAPC Liaison and Support Activities Ongoing 109,000 48,000 157,000 109,000 48,000 null 157,000
MAPC 2 Subregional Support Activities Ongoing 109,000 48,000 157,000 109,000 48,000 null 157,000
MAPC 3 Unified Planning Work Program (MAPC) Ongoing 7,000 3,000 10,000 7,000 3,000 null 10,000
null UPWP Subtotal  N/A $225,000 $99,000 $324,000 $225,000 $99,000 null $324,000
                 
Project # MAPC Planning Studies  Status as of 10/1/13 PL
MAPC

§5303 MAPC
Total     Updated PL Updated §5303 Other   FFY 14 MAPC UPWP Budget
MAPC 4 Corridor Sub area Planning Studies &  Land Use Reviews Ongoing 102,300 52,700 155,000 114,821 52,700 null 167,521
MAPC 5 Land Use Development Project Reviews Ongoing 59,400 30,600 90,000 59,400 30,600 null 90,000
MAPC 6 Regional Vision Implementation:  MetroFuture Ongoing 59,400 30,600 90,000 69,400 30,600 null 100,000
null UPWP Subtotal  N/A $221,100 $113,900 $335,000 $243,621 $113,900 null $357,521
       
Project # MAPC Technical Support/
Operations Analysis Projects  
Status as of 10/1/13 PL
MAPC

§5303 MAPC
Total     Updated PL Updated §5303 Other   FFY 14 MAPC UPWP Budget
MAPC 7 Alternative-Mode Planning and Coordination  Ongoing 87,600 52,302 139,902 117,600 53,793 null 171,393
MAPC 8 Community Technical Assistance Program (MAPC Portion Only) Ongoing 10,000 10,000 20,000 20,000 10,000 null 30,000
MAPC 9 Land Use, Demographics & Climate Change in Regional Transportation Modeling Ongoing 66,000 34,000 100,000 66,000 34,000 null 100,000
MAPC 10 Livable Communities Program (MAPC Portion Only) Ongoing 5,322 10,000 15,322 5,322 10,000 null 15,322
null UPWP Subtotal  N/A $168,922 $106,302 $275,224 $208,922 $107,793 null $316,715
       
(no text) (no text) (no text) PL
MAPC

§5303 MAPC
Total     Updated PL Updated §5303 Other   FFY 14 MAPC UPWP Budget
null MAPC Total 2014 Funds Programmed N/A $615,022 $319,202 $934,224 $677,543 $320,693 N/A $998,236