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17 <br /> Burlington Graham Metropolitan Planning Organization DR14FT <br /> UNIFIED PLANNING WORK PROGRAM (UPWP) -FY18 <br /> July 1, 2017 to June 30, 2018 <br /> Introduction - <br /> The Unified Planning Work Program (UPWP) outlines transportation planning tasks to be conducted during the fiscal <br /> year. The UPWP sets the budget for these items and identifies the funding sources. MPO staff is responsible for <br /> ensuring completion of the planning tasks identified in the UPWP. The MPO Staff and the North Carolina Department <br /> of Transportation are the responsible agencies for many of the tasks in the UPWP. Some planning tasks are carried out <br /> by outside consultants. <br /> The categories for planning tasks in the UPWP are based on planning requirements contained in Federal legislation <br /> that authorizes transportation funding. <br /> Funding Summary FY 2016-2017 (PL104 <br /> Federal Highway <br /> Administration - 80%* $ 288,076 <br /> Local Match - 20%* $ 72,020 <br /> Total* $ 360,096 <br /> Pro• ram Summary for MPO Plannin• and Administration (PL F • <br /> II-A Data and Planning $ 32,770 9.10% <br /> Support _ <br /> II-B Planning Process $ 125,312 34.80% <br /> III-A Planning Work Program $ 18,004 5.00% <br /> III-B Transp. Improvement $ 43,212 12.00% <br /> Plan <br /> III-C Cvi Rgts. Cmp./Otr .Reg. $ 25,567 7.10% <br /> Reqs. <br /> III-D Statewide and Extra- $ 25,206 7.00% <br /> Regional Planning <br /> III-E Management Ops, $ 90,025 25.00% <br /> Program Support Admin <br /> TOTAL PL104 $ 360,096 100.00% <br />