TABLE 3 |
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2012-14 UPWP |
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Tasks by Fund
Source 2012-13 Budget |
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NYSDOT |
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|
|
|
|
2012/13 |
2011/12 |
2012/13 |
|
|
|
|
GRAND |
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|
|
PL |
FTA |
FTA |
SPR |
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|
|
TOTALS |
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|
I. PROGRAM COORDINATION |
|
|
|
|
|
|
|
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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 |
|
|
|
|
|
|
|
|
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IV. IMP. PLN. &
PROG. |
|
|
|
|
|
|
|
|
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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 |
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