TABLE 4 
2012-2014 UPWP
Tasks by Fund Source 2012-13 Budget
CDTA
    FTA CMAQ            
    SEC 5307 (TIP RG27 CDTA SPR  Section 5339     GRAND
  PL GRANT & RG31) FUNDS FUNDS (A532)     TOTALS
I.  PROGRAM COORDINATION                      
A.  GENERAL                  
          1.51 Comm. Act. 0 0 0 0 0 0 0 0 0
          1.52 AMPO Dues 0 0 0 0 0 0 0 0 0
          1.68 NYS MPO Administration 0 0 0 0 0 0 0 0 0
B.  CERTIFICATION                  
          1.61 Cert. Review 0 0 0 0 0 0 0 0 0
C.  UPWP                  
          1.65 UPWP 0 0 0 0 0 0 0 0 0
          1.66 DBE Update 0 0 0 0 0 0 0 0 0
          1.67 Prospectus 0 0 0 0 0 0 0 0 0
II.  SURVEILLANCE                  
A.  TRAVEL SIMULATION                   
          2.16 Computer Network 0 0 0 0 0 0 0 0 0
B.  SYSTEM AND TRAVEL DATA                      
          2.30 Highway Inventory 0 0 0 0 0 0 0 0 0
          2.25 Col. of Transp Data 0 0 0 0 0 0 0 0 0
C.  SOCIO ECON. DATA                      
          2.28 Census + HH Travel Surv. 0 0 0 0 0 0 0 0 0
          2.29 GIS Development 0 0 0 0 0 0 0 0 0
          2.31 Traffic Volume Report 0 0 0 0 0 0 0 0 0
III.  PLAN APPRAISAL                      
          3.77 RTP Refinement 0 0 0 0 0 0 0 0 0
          3.01 Management Systems 0 0 0 0 0 0 0 0 0
          3.02 Air Quality Planning 0 0 0 0 0 0 0 0 0
          3.05 Infrastructure 0 0 0 0 0 0 0 0 0
          3.06 Goods Movement 0 0 0 0 0 0 0 0 0
          3.08 Profile of the Capital Dist 0 0 0 0 0 0 0 0 0
          3.09 Northway "Pre-MIS" 0 0 0 0 0 0 0 0 0
          3.10 I-87 National Corridor 0 0 0 0 0 0 0 0 0
B.  SUB-REGIONAL PLANNING                  
IV.  IMP. PLN. & PROG.                      
A.  IMPL. PLNG.                  
          4.07 HSA/ADA/SCOTS 0 0 0 0 0 0 0 0 0
          4.17 Arterial Management 0 0 0 0 0 0 0 0 0
          4.67 Bikeway/Ped Planning 0 0 0 0 0 0 0 0 0
          4.62 Transit Operations  0 0 0 0 0 0 0 0 0
B.  TIP                  
          4.97 TIP 0 0 0 0 0 0 0 0 0
V.  PROVISION OF SERVICES                      
A.  TECHNICAL                  
          5.51 Technical Services 0 0 0 0 0 0 0 0 0
          5.61 Project Dev. Support 0 0 0 0 0 0 0 0 0
          5.62 Rt 5 Corridor 0 0 0 0 0 0 0 0 0
          5.63 Regional TDM Effort 0 0 525,000 0 0 0 0 0 525,000
          5.27 NY 5 Transit Oriented Catalyst 0 0 0 0 0 0 0 0 0
          5.91 Wash/Western BRT Alternatives Analysis 0 0 0 0 0 500,000 0 0 500,000
B.  COMMUNITY                  
          5.52 General Services 0 0 0 0 0 0 0 0 0
          5.57 Comm. Serv. 0 0 0 0 0 0 0 0 0
          5.58 Site Handbook 0 0 0 0 0 0 0 0 0
          5.60 Public Transit Plng. 0 0 0 0 0 0 0 0 0
          5.59 Transit Supportive Develop Case Study 0 0 0 0 0 0 0 0 0
                   
                   
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL EFFORT 0 0 525,000 0 0 500,000 0 0 1,025,000
                   
FEDERAL 0 0 420,000 0 0 400,000 0 0 820,000
State Match 0 0 52,500 0 0 50,000 0 0 102,500
CDTA Match 0 0 52,500 0 0 50,000 0 0 102,500
Other  0 0 0 0 0 0 0 0 0