| TABLE 2 (2008-09) | ||||||||||||
| 2008-2010 UPWP | ||||||||||||
| Tasks by Fund Source | ||||||||||||
| Non-Federal Activities Used By CDTC In-Kind Match | ||||||||||||
| <------FHWA-------> | <----------FTA-----------> | |||||||||||
| 2006-07 | 2007-08 | |||||||||||
| PL | PL | SEC 5303 | SEC 5303 | GRAND | ||||||||
| CASH | IKS | GRANT | GRANT | TOTALS | ||||||||
| I. PROGRAM COORDINATION | ||||||||||||
| A. GENERAL | ||||||||||||
| 1.51 Comm. Act. | 0 | 0 | 0 | 0 | 0 | |||||||
| 1.68 NYS MPO Administration* | 0 | 0 | 0 | 0 | 0 | |||||||
| B. CERTIFICATION | ||||||||||||
| 1.61 Cert. Review | 0 | 0 | 0 | 0 | 0 | |||||||
| C. UPWP | 0 | |||||||||||
| 1.65 UPWP | 0 | 0 | 0 | 0 | 0 | |||||||
| 1.66 DBE Update | 0 | 0 | 0 | 0 | 0 | |||||||
| 1.67 Prospectus | 0 | 0 | 0 | 0 | 0 | |||||||
| II. SURVEILLANCE | ||||||||||||
| A. TRAVEL SIMULATION | ||||||||||||
| 2.16 Computer Network | 0 | 0 | 0 | 0 | 0 | |||||||
| B. SYSTEM AND TRAVEL DATA | ||||||||||||
| 2.30 Highway Inventory | 0 | 0 | 0 | 0 | 0 | |||||||
| 2.25 Col. of Transp Data | 0 | 0 | 0 | 0 | 0 | |||||||
| C. SOCIO ECON. DATA | ||||||||||||
| 2.28 Census + HH Travel Surv. | 0 | 0 | 0 | 0 | 0 | |||||||
| 2.29 GIS Development | 0 | 0 | 0 | 0 | 0 | |||||||
| 2.31 Traffic Volume Report | 0 | 0 | 0 | 0 | 0 | |||||||
| III. PLAN APPRAISAL | ||||||||||||
| 3.77 RTP Refinement | 0 | 0 | 0 | 0 | 0 | |||||||
| 3.01 Management Systems | 0 | 0 | 0 | 0 | 0 | |||||||
| 3.02 Air Quality Planning | 0 | 0 | 0 | 0 | 0 | |||||||
| 3.05 Infrastructure | 0 | 0 | 0 | 0 | 0 | |||||||
| 3.06 Goods Movement | 0 | 0 | 0 | 0 | 0 | |||||||
| 3.09 Northway "Pre-MIS" | 0 | 0 | 0 | 0 | 0 | |||||||
| 3.10 I-87 National Corridor | 0 | 0 | 0 | 0 | 0 | |||||||
| 3.12 Transit Service Standards | 0 | 0 | 0 | 0 | 0 | |||||||
| IV. IMP. PLN. & PROG. | ||||||||||||
| A. IMPL. PLNG. | ||||||||||||
| 4.07 HSA/ADA/SCOTS | 0 | 0 | 0 | 0 | 0 | |||||||
| 4.17 Arterial Management | 0 | 0 | 0 | 0 | 0 | |||||||
| 4.67 Bikeway/Ped Planning | 0 | 0 | 0 | 0 | 0 | |||||||
| B. TIP | ||||||||||||
| 4.97 TIP | 0 | 0 | 0 | 0 | 0 | |||||||
| V. PROVISION OF SERVICES | ||||||||||||
| A. TECHNICAL | ||||||||||||
| 5.51 Technical Services | 0 | 0 | 3,250 | 19,703 | 22,953 | |||||||
| 5.61 Project Dev. Support | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.62 Rt 5 Corridor | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.63 Regional TDM Effort | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.64 Public Relations Training | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.67 Linkage Oversight | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.81 Lansingburgh | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.84 NY 5 Corridor Tools | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.85 Integrated Design | 0 | 0 | 0 | 0 | 0 | |||||||
| B. COMMUNITY | ||||||||||||
| 5.52 General Services | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.57 Comm. Serv. | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.60 Public Transit Plng. | 0 | 0 | 0 | 0 | 0 | |||||||
| 5.86 Clean Communities | 0 | 0 | 0 | 0 | 0 | |||||||
| VI. EQUIPMENT | 0 | |||||||||||
| TOTAL EFFORT | 0 | 0 | 3,250 | 19,703 | 22,953 | |||||||
| CDTC Non-Fed In-Kind | 0 | 0 | 3,250 | 19,703 | 22,953 | |||||||