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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|