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TABLE 2 |
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2012-2014 UPWP |
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Tasks by Fund
Source 2012-13 Budget |
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Non-Federal
Activities Used By CDTC In-Kind Match |
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<------FHWA-------> |
<----------FTA-----------> |
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2011-12 |
2012-13 |
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PL |
PL |
SEC 5303 |
SEC 5303 |
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GRAND |
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CASH |
IKS |
GRANT |
GRANT |
SPR |
|
TOTALS |
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I. PROGRAM COORDINATION |
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A. GENERAL |
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1.51 Comm.
Act. |
0 |
0 |
0 |
0 |
0 |
|
0 |
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|
1.68 NYS MPO
Administration* |
0 |
0 |
0 |
0 |
0 |
|
0 |
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B. CERTIFICATION |
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1.61 Cert.
Review |
0 |
0 |
0 |
0 |
0 |
|
0 |
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C. UPWP |
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|
0 |
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1.65 UPWP |
0 |
0 |
0 |
0 |
0 |
|
0 |
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|
1.66 DBE Update |
0 |
0 |
0 |
0 |
0 |
|
0 |
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1.67 Prospectus |
0 |
0 |
0 |
0 |
0 |
|
0 |
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II. SURVEILLANCE |
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A. TRAVEL SIMULATION |
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2.16 Computer
Network |
0 |
0 |
0 |
0 |
0 |
|
0 |
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B. SYSTEM AND TRAVEL
DATA |
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2.30 Highway
Inventory |
0 |
0 |
0 |
0 |
0 |
|
0 |
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2.25 Col. of
Transp Data |
0 |
0 |
0 |
0 |
0 |
|
0 |
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C. SOCIO ECON. DATA |
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2.28 Census +
HH Travel Surv. |
0 |
0 |
0 |
0 |
0 |
|
0 |
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2.29 GIS
Development |
0 |
0 |
0 |
0 |
0 |
|
0 |
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2.31 Traffic
Volume Report |
0 |
0 |
0 |
0 |
0 |
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0 |
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III. PLAN APPRAISAL |
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3.77 RTP
Refinement |
0 |
0 |
0 |
0 |
0 |
|
0 |
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3.01 Management
Systems |
0 |
0 |
0 |
0 |
0 |
|
0 |
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3.02 Air
Quality Planning |
0 |
0 |
0 |
0 |
0 |
|
0 |
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3.05
Infrastructure |
0 |
0 |
0 |
0 |
0 |
|
0 |
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3.06 Goods
Movement |
0 |
0 |
0 |
0 |
0 |
|
0 |
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3.09 Northway
"Pre-MIS" |
0 |
0 |
0 |
0 |
0 |
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0 |
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3.10 I-87
National Corridor |
0 |
0 |
0 |
0 |
0 |
|
0 |
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3.12 Transit
Service Standards |
0 |
0 |
0 |
0 |
0 |
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0 |
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IV. IMP. PLN. &
PROG. |
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A. IMPL. PLNG. |
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4.07
HSA/ADA/SCOTS |
0 |
0 |
0 |
0 |
0 |
|
0 |
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4.17 Arterial
Management |
0 |
0 |
0 |
0 |
0 |
|
0 |
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4.67
Bikeway/Ped Planning |
0 |
0 |
0 |
0 |
0 |
|
0 |
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B. TIP |
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4.97 TIP |
0 |
0 |
0 |
0 |
0 |
|
0 |
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V. PROVISION OF
SERVICES |
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A. TECHNICAL |
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5.11 Regional Operations |
0 |
0 |
0 |
0 |
0 |
|
0 |
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5.51 Technical
Services |
0 |
0 |
3,125 |
21,130 |
0 |
|
24,255 |
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|
5.61 Project
Dev. Support |
0 |
0 |
0 |
0 |
0 |
|
0 |
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5.63 Regional
TDM Effort |
0 |
0 |
0 |
0 |
0 |
|
0 |
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5.67 Linkage
Oversight |
0 |
0 |
0 |
0 |
0 |
|
0 |
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|
5.68 Linkage
Technical |
0 |
0 |
0 |
0 |
0 |
|
0 |
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B. COMMUNITY |
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5.52 General
Services |
0 |
0 |
0 |
0 |
0 |
|
0 |
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|
5.57 Comm.
Serv. |
0 |
0 |
0 |
0 |
0 |
|
0 |
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|
5.60 Public
Transit Plng. |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
|
|
5.86 Clean
Communities |
0 |
0 |
0 |
0 |
0 |
|
0 |
|
|
|
5.88
Transportation Climate Initiative |
0 |
0 |
0 |
0 |
0 |
|
0 |
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|
5.90 Public Participation |
0 |
0 |
0 |
0 |
0 |
|
0 |
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|
VI. EQUIPMENT |
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TOTAL EFFORT |
0 |
0 |
3,125 |
21,130 |
0 |
|
24,255 |
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|
CDTC Non-Fed In-Kind |
0 |
0 |
3,125 |
21,130 |
0 |
|
24,255 |
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