TABLE 3 
2012-14 UPWP
Tasks by Fund Source 2012-13 Budget
NYSDOT
 
  2012/13 2011/12 2012/13         GRAND
  PL FTA FTA SPR       TOTALS
I.  PROGRAM COORDINATION                  
A.  GENERAL                  
          1.51 Comm. Act. 50,000 312 4,000 0 0 0 0 54,312
          1.68 NYS MPO Administration 5,000 0 0 8,500 0 0 0 13,500  
B.  CERTIFICATION                
          1.61 Cert. Review 3,000 0 1,000 0 0 0 0 4,000  
C.  UPWP               0
          1.65 UPWP 5,000 500 3,500 0 0 0 0 9,000
          1.66 DBE Update 1,000 0 0 0 0 0 0 1,000
          1.67 Prospectus 2,000 0 500 0 0 0 0 2,500    
II.  SURVEILLANCE                
A.  TRAVEL SIMULATION                
          2.16 Computer Network 9,000 0 2,828 0 0 0 0 11,828  
B.  SYSTEM AND TRAVEL DATA               0
          2.30 Highway Inventory 5,000 0 0 0 0 0 0 5,000
          2.25 Col. of Transp Data 0 0 0 0 0 0 0 0
C.  SOCIO ECON. DATA               0
          2.28 Census + HH Travel Surv.* 13,000 233 2,255 0 0 0 0 15,488
          2.29 GIS Development 14,000 0 0 0 0 0 0 14,000
          2.31 Traffic Volume Report 8,000 0 0 0 0 0 0 8,000  
III.  PLAN APPRAISAL               0  
          3.77 RTP Refinement 28,000 0 6,169 0 0 0 0 34,169
          3.01 Management Systems 46,686 0 12,000 0 0 0 0 58,686
          3.02 Air Quality Planning 17,812 0 2,560 0 0 0 0 20,372
          3.03 Energy & Climate Change 3,000 0 0 0 0 0 0 3,000
          3.05 Infrastructure Financial Plan 5,000 2,000 5,354 0 0 0 0 12,354
          3.06 Goods Movement 10,000 0 0 0 0 0 0 10,000
          3.10 I-87 National Corridor 16,864 1,000 2,723 28,000 0 0 0 48,587
          3.11 I-787 Integrated Corridor Study 10,000 0 0 0 0 0 0 10,000
B.  SUB-REGIONAL PLANNING                  
IV.  IMP. PLN. & PROG.                    
A.  IMPL. PLNG.                 
          4.07 HSA/ADA/SCOTS 0 0 0 0 0 0 0 0
          4.17 Arterial Management 5,000 0 0 0 0 0 0 5,000
          4.18 ITS Architecture & Integ 12,000 0 0 0 0 0 0 12,000
          4.20 New Visions Environmental Init 17,376 0 0 0 0 0 0 17,376
          4.21 Freight Planning 5,000 0 0 0 0 0 0 5,000
          4.22 Security Planning 5,000 0 0 0 0 0 0 5,000
          4.23 Every Day Counts 5,000 0 0 0 0 0 0 5,000
          4.60 Bicycle Education 5,000 0 0 0 0 0 0 5,000
          4.67 Bikeway/Ped Planning 15,013 0 0 0 0 0 0 15,013
B.  TIP               0
          4.97 TIP 31,429 1,000 12,500 0 0 0 0 44,929
          4.99 Transit Development Plan 5,000 0 0 0 0 0 0 5,000
V.  PROVISION OF SERVICES               0
A.  TECHNICAL               0
          5.51 Technical Services 21,681 0 0 0 0 0 0 21,681  
          5.61 Project Dev. Support 12,150 0 0 0 0 0 0 12,150
          5.63 Regional TDM Effort 18,761 4,330 8,000 0 0 0 0 31,091
          5.67 Linkage Oversight 6,644 0 0 0 0 0 0 6,644
          5.68 Linkage Technical 0 0 0 0 0 0 0 0
          5.11 Regional Operations Planning 3,000 0 0 0 0 0 0 3,000
          5.91 Washington/Western BRT 0 0 0 0 0 0 0 0
B.  COMMUNITY                
          5.52 General Services 0 0 0 0 0 0 0 0  
          5.57 Comm. Serv. 0 0 0 0 0 0 0 0
          5.60 Public Transit Plng. 0 0 0 0 0 0 0 0
          5.86 Clean Communities 10,000 0 0 0 0 0 0 10,000
          5.90 Public Participation Techniques 0              
VI.  EQUIPMENT 0 0 0 0 0 0 0 0
TOTAL EFFORT 430,416 9,375 63,389 36,500 0 0 0 539,680  
                 
FEDERAL 0 0 0 0 0 0 0 0
STATE 430,416 9,375 63,389 36,500 0 0 0 539,680
LOCAL 0 0 0 0 0 0 0 0