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Proposed 2010-2011 Unified Planning Work Program

Proposed 2010-2011 Unified Planning Work Program. What Is The Unified Planning Work Program?. A strategic, integrated program of planning projects A required product of the planning process which confers eligibility for Federal planning funds A budget and an application for funding.

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Proposed 2010-2011 Unified Planning Work Program

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  1. Proposed 2010-2011 Unified Planning Work Program

  2. What Is The Unified Planning Work Program? • A strategic, integrated program of planning projects • A required product of the planning process which confers eligibility for Federal planning funds • A budget and an application for funding PFAC Meeting

  3. What Does The Unified Planning Work Program Do? • Funds NYMTC operations and staff activities • Funds consultant work • Funds the members’ related planning projects PFAC Meeting

  4. Proposed Funding for the 2010-11 Program Year TOTAL NEW FUNDS: $25,755,232 PFAC Meeting

  5. Proposed Pass Through Funding for the 2010-11 Program Year TOTAL NEW FUNDS: $7,612,948 PFAC Meeting

  6. How Is The Proposed Work Program Built? • The Work Program is built from: • Federal mandates and requirements • 2010-2035 Regional Transportation Plan • Member agency planning priorities and needs • Three key elements provide a foundation: • NYMTC’s Mission Statement • Goals, objectives, needs and concepts defined in the Plan • Federal planning regulations PFAC Meeting

  7. Core Projects in the Proposed Work Program • Projects related to required planning products: • Regional Transportation Plan • Transportation Improvement Program • Unified Planning Work Program • Projects related to required planning analyses: • Congestion Management Process • Air Quality Conformity PFAC Meeting

  8. Core Projects in the Proposed Work Program • Projects related to NYMTC operations and public involvement: • Principal Council members • Program, Finance & Administration Committee • Three Transportation Coordinating Committees • Eight Advisory Working Groups and various ad-hoc planning groups • Workshops, planning forums, public information meetings, public review meetings • Annual Report, newsletter, public information materials & website PFAC Meeting

  9. Core Projects in the Proposed Work Program • Projects related to analytical tools, forecasting and data collection: • New York Best Practice Model and other technical tools • Integrated data collection and surveys • Census data • Socio-economic and demographic forecasts PFAC Meeting

  10. Discretionary Projects in the Proposed Work Program • Special studies & projects: • Major Investment Studies and major project analyses • Sub-area and corridor studies • Modal studies • Feasibility studies • Master planning support PFAC Meeting

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