TABLE 5 |
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2012-2014 UPWP |
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Tasks by Fund
Source 2012-13 Budget |
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CDRPC |
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FTA |
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2012-13 |
SEC 5307 |
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|
GRAND |
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|
PL |
GRANT |
FAA |
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|
TOTALS |
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I. PROGRAM COORDINATION |
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A. GENERAL |
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|
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|
1.51 Comm.
Act. |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
1.52 AMPO
Dues* |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
1.68 NYS MPO
Administration* |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
B. CERTIFICATION |
|
|
|
|
|
|
|
|
|
|
1.61 Cert.
Review |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
C. UPWP |
|
|
|
|
|
|
|
|
|
|
1.65 UPWP |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
1.66 DBE
Update |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
1.67
Prospectus |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
II. SURVEILLANCE |
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|
|
|
|
|
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A. TRAVEL SIMULATION |
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2.16
Computer Network |
0 |
0 |
0 |
|
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|
0 |
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|
B. SYSTEM AND TRAVEL
DATA |
|
|
|
|
|
|
|
|
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2.30 Highway
Inventory |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
2.25 Col. of
Transp Data |
0 |
0 |
0 |
|
|
|
|
0 |
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|
C. SOCIO ECON. DATA |
|
|
|
|
|
|
|
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|
2.28 Census
+ HH Travel Surv. |
77,000 |
0 |
0 |
|
|
|
|
77,000 |
|
|
2.29 GIS
Development |
70,000 |
0 |
0 |
|
|
|
|
70,000 |
|
|
2.32 Age
Cohort |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
2.33
Employment Projections |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
III. PLAN APPRAISAL |
|
|
|
|
|
|
|
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|
3.77 RTP
Refinement |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
3.01
Management Systems |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
3.02 Air
Quality Planning |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
3.05
Infrastructure |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
3.06 Goods
Movement |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
3.08 Profile
of the Capital Dist |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
3.09
Northway "Pre-MIS" |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
3.10 I-87
National Corridor |
0 |
0 |
0 |
|
|
|
|
0 |
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|
B. SUB-REGIONAL
PLANNING |
|
|
|
|
|
|
|
|
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|
3.86
Regional Aviation System |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
IV. IMP. PLN. &
PROG. |
|
|
|
|
|
|
|
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A. IMPL. PLNG. |
|
|
|
|
|
|
|
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|
4.07
HSA/ADA/SCOTS |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
4.17
Arterial Management |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
4.67
Bikeway/Ped Planning |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
4.83
Saratoga Springs |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
B. TIP |
|
|
|
|
|
|
|
|
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|
4.97 TIP |
0 |
0 |
0 |
|
|
|
|
0 |
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|
V. PROVISION OF
SERVICES |
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|
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|
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|
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A. TECHNICAL |
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|
|
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5.51 Technical
Services |
0 |
0 |
0 |
|
|
|
|
0 |
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|
5.61 Project
Dev. Support |
0 |
0 |
0 |
|
|
|
|
0 |
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|
5.62 Rt 5
Corridor |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
5.63 Regional
TDM Effort |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
5.64 Public
Relations Training |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
5.65 Niskayuna
GEIS |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
5.67 Linkage |
25,000 |
0 |
0 |
|
|
|
|
25,000 |
|
|
B. COMMUNITY |
|
|
|
|
|
|
|
0 |
|
|
5.52 General
Services |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
5.57 Comm.
Serv. |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
5.58 Site
Handbook |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
5.60 Public
Transit Plng. |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
5.89 NV
Guidebook/Training |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
VI. EQUIPMENT |
0 |
0 |
0 |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EFFORT |
172,000 |
0 |
0 |
|
|
|
|
172,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
FEDERAL |
129,000 |
0 |
0 |
|
|
|
|
129,000 |
|
|
CDRPC MATCH |
43,000 |
0 |
0 |
|
|
|
|
43,000 |
|
|
|
|
|
|
|
|
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