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r•Mtn 401°1 PW.G..*M... MPO Planning and Admin-PLC
<br /> Highway/Transit
<br /> FTA TASK TASK Local Federal Local Federal TOTAL
<br /> CODE CODE DESCRIPTION min.20% ma_x.80%
<br /> II-A Data and Planning Support 9.10% 9.10% $ 6,554'$ 26,216 $ 32,770
<br /> 44.24.00 II-A-1 Networks and Support Systems 4.65% 4.65% $ 3,349 $ 13,396 $ 16,745
<br /> 44 23.01 II-A-2 Travelers and Behaviour 1.10% 1.10% $ 792 $ 3,169 $ 3,961
<br /> 44.23.02 II-A-3 Transportation Modeling 3.35% 3.35% $ 2,413 $ 9,651 $ 12,064
<br /> II-B Planning Process 34.80% 34.80% $ 25,062 $ 100,250 $ 125,312
<br /> 44.23.02 II-B-1 Targeted Planning 4.60% 4.60% $ 3,313 $ 13,251 $ 16,564
<br /> 44.23.01 II-B-2 Regional Planning 2.50% 2.50% $ 1,800 $ 7,202 $ 9,002
<br /> 44.27.00 II-B-3 Special Studies 27.70% 27.70% $ 19,949 $ 79,797 $ 99,746
<br /> III-A Planning Work Program 5.00% 5.00% $ 3,601 $ 14,403 $ 18,004
<br /> 44 21.00 III-A-1 Planning Work Program 4,50% 4.50% $ 3,241 $ 12,963 $ 16,204
<br /> 44,24.00 III-A-2 Metrics and Performance Measures 0.50% 0.50% $ 360 $ 1,440 $ 1,800
<br /> _ III-B Transp.Improvement Plan _ 12.00% 12.00%_$ 8,643 $ 34,569 $ 43,212
<br /> 44.25.00 III-B-1 Prioritization _ 4.00% 4.00% $ 2,881 $ 11,523 $ 14,404
<br /> 4425.00 III-B-2 Metropolitan TIP 4.00% 4.00% $ 2,881 $ 11,523 $ 14,404
<br /> 44.25.00 III-B-3 Mer•er/Pro'ectDevelo.ment 4.00% 4.00% $ 2,881 $ 11,523 $ 14,404
<br /> III-C Cvl Rgts.Cmp./Otr.Reg.Reqs. 7.10% 7.10% $ 5,112 ,$ 20,455 $ 25,567
<br /> 44 27.00 III-C-1 Title VI Compliance _ 1.00% 1.00% $ 720 $ 2.881 $ 3.601
<br /> 44.27.00 III-C-2 Environmental Justice 2.00% 2.00% $ 1,440 $ 5,762 $ 7,202
<br /> 44.27.00 III-C-3 Minority Business Enterprise Planning 0.10% 0.10% $ 72 $ 288 $ 360
<br /> 44.27.00 III-C-4 Planning for •Elderly 2.00% 2.00% $ 1.440 $ 5.762 $ 7.202
<br /> 44.27,00 III-C-6 Public Involvement 2.00% 2.00% $ 1,440 $ 5,762 $ 7,202
<br /> III-D Statewide and Extra-Regional Planning 7.00% 7.00% $ 5,041 $ 20,165_ $ 25,206
<br /> 44.27.00 III-D Statewide and Extra-Re!ional Planrtint 7.00% 7.00% $ 5,041 $ 20,165 $ 25,206
<br /> III-E Management Ops,Program Support Admin 25.00% 25.00% $ _18,007 $ 72,018 $ 90.025
<br /> 44.27.00 III-E Management Ops,Program Support Admin 25.00% 25 00% $ 18,007 $ 72,018 $ 90,025
<br /> 44.27.00 Program Support Administration
<br /> TOTALS 100.00% 100.00%I $ 72,020 t $ 288.076 I $ 360,096
<br /> bRAFT
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