| TABLE 3 (2008-09) |
|
|
| 2008-10 UPWP |
|
| Tasks by Fund
Source |
|
| NYSDOT |
|
|
2008-09 |
2007-08 |
2008-09 |
|
|
GRAND |
|
|
PL |
FTA |
FTA |
|
|
TOTALS |
|
| I. PROGRAM COORDINATION |
|
|
|
|
|
|
|
|
| A. GENERAL |
|
|
|
|
|
|
|
|
| 1.51 Comm. Act. |
54,000 |
0 |
4,000 |
0 |
0 |
58,000 |
|
| 1.68 NYS MPO Administration* |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| B. CERTIFICATION |
|
|
|
|
|
|
|
|
| 1.61 Cert. Review |
3,000 |
0 |
1,000 |
0 |
0 |
4,000 |
|
|
| C. UPWP |
|
|
0 |
|
0 |
0 |
0 |
|
| 1.65 UPWP |
|
5,000 |
0 |
3,500 |
0 |
0 |
8,500 |
|
| 1.66 DBE Update |
1,000 |
0 |
0 |
0 |
0 |
1,000 |
|
| 1.67 Prospectus |
2,000 |
0 |
500 |
0 |
0 |
2,500 |
|
|
| II. SURVEILLANCE |
|
|
|
|
|
|
|
|
| A. TRAVEL SIMULATION |
|
|
|
|
|
|
|
| 2.16 Computer Network |
10,000 |
0 |
2,557 |
0 |
0 |
12,557 |
|
|
| B. SYSTEM AND TRAVEL DATA |
|
|
|
|
|
0 |
|
| 2.30 Highway Inventory |
5,000 |
0 |
0 |
0 |
0 |
5,000 |
|
| 2.25 Col. of Transp Data |
15,000 |
0 |
0 |
0 |
0 |
15,000 |
|
| C. SOCIO ECON. DATA |
|
|
|
|
|
0 |
|
| 2.28 Census + HH Travel Surv.* |
10,000 |
0 |
2,255 |
0 |
0 |
12,255 |
|
| 2.29 GIS Development |
10,000 |
0 |
0 |
0 |
0 |
10,000 |
|
| 2.31 Traffic Volume Report |
10,000 |
0 |
0 |
0 |
0 |
10,000 |
|
|
| III. PLAN APPRAISAL |
|
|
|
|
|
|
0 |
|
|
| 3.77 RTP Refinement |
30,000 |
0 |
6,169 |
0 |
0 |
36,169 |
|
| 3.01 Management Systems |
56,686 |
545 |
12,000 |
0 |
0 |
69,231 |
|
| 3.02 Air Quality Planning |
17,812 |
0 |
2,560 |
0 |
0 |
20,372 |
|
| 3.05 Infrastructure |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 3.06 Goods Movement |
10,000 |
0 |
0 |
0 |
0 |
10,000 |
|
| 3.10 I-87 National Corridor |
10,000 |
0 |
2,568 |
0 |
0 |
12,568 |
|
| B. SUB-REGIONAL PLANNING |
|
|
|
|
|
|
|
|
| IV. IMP. PLN. & PROG. |
|
|
|
|
|
|
|
| A. IMPL. PLNG. |
|
|
|
|
|
|
|
|
| 4.07 HSA/ADA/SCOTS |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 4.17 Arterial Management |
5,000 |
0 |
0 |
0 |
0 |
5,000 |
|
| 4.18 ITS Architecture & Integ |
13,000 |
0 |
0 |
0 |
0 |
13,000 |
|
| 4.20 New Visions Environmental Init |
20,000 |
|
|
| 4.67 Bikeway/Ped Planning |
16,242 |
0 |
0 |
0 |
0 |
16,242 |
|
| B. TIP |
|
|
|
|
|
|
|
|
| 4.97 TIP |
|
58,275 |
375 |
8,500 |
0 |
0 |
67,150 |
|
| V. PROVISION OF SERVICES |
|
|
|
|
|
0 |
|
| A. TECHNICAL |
|
|
|
|
|
|
0 |
|
| 5.51 Technical Services |
21,681 |
0 |
0 |
0 |
0 |
21,681 |
|
|
| 5.61 Project Dev. Support |
12,150 |
0 |
0 |
0 |
0 |
12,150 |
|
| 5.62 Rt 5 Corridor |
13,000 |
3,500 |
5,500 |
0 |
0 |
22,000 |
|
| 5.63 Regional TDM Effort |
25,000 |
5,330 |
8,000 |
0 |
0 |
38,330 |
|
| 5.67 Linkage Oversight |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.85 Intetgrated Design |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.01 Railroad Ave. Corridor |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.02 Broadway (Route 32) Transportatio |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.03 Neighborhood Master Plan |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.04 Clifton Park/Halfmoon Exit 9 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.05 Rotterdam NYS Thruway Exit 26 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.11 Regional Operations Planning |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.22 Delaware Avenue Hamlet |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.23 Van Shaick Island |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.24 Route 20 Land Use / Transp. |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.25 Rensselaer Development Impact |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.26 NY 7 & NY 146 Rotterdam |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.27 NY 5 Transit Oriented Catalyst |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.28 Scotia Waterfront |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.29 Congress & Ferry Mixed Use |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.30 City of Albany Bike Master Plan |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.31 Altamont Bike/Ped Master Plan |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.32 Schaghticoke NY 40 Study |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.33 Mechanicville Cntl Corridors |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.34 City of Sc'dy: Rt 5 Transit Gateway |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.89 New Visions Guidebook |
0 |
0 |
0 |
0 |
0 |
0 |
|
| B. COMMUNITY |
|
|
|
| 5.52 General Services |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| 5.57 Comm. Serv. |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.60 Public Transit Plng. |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 5.86 Clean Communities |
19,993 |
0 |
0 |
0 |
0 |
19,993 |
|
| 5.90 Public Participation Techniques |
0 |
|
|
| VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
| TOTAL
EFFORT |
|
453,839 |
9,750 |
59,109 |
0 |
0 |
522,698 |
|
|
|
|
|
| FEDERAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
| STATE |
|
453,839 |
9,750 |
59,109 |
0 |
0 |
522,698 |
|
| LOCAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|