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