TABLE 4 (2008-09)
2008-2010 UPWP
Tasks by Fund Source
CDTA
				FTA	CMAQ
				SEC 5307	(TIP RG27	CDTA	SPR	Other		GRAND
			PL	GRANT	& RG31)	FUNDS	FUNDS	FUNDS		TOTALS
I.  PROGRAM COORDINATION
A.  GENERAL
1.51 Comm. Act.			0	0	0	0	0	0	0	0
1.52 AMPO Dues*			0	0	0	0	0	0	0	0
1.68 NYS MPO Administration*			0	0	0	0	0	0	0	0
B.  CERTIFICATION
1.61 Cert. Review			0	0	0	0	0	0	0	0
C.  UPWP
1.65 UPWP			0	0	0	0	0	0	0	0
1.66 DBE Update			0	0	0	0	0	0	0	0
1.67 Prospectus			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
B.  SYSTEM AND TRAVEL DATA
2.30 Highway Inventory			0	0	0	0	0	0	0	0
2.25 Col. of Transp Data			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
2.29 GIS Development			0	0	0	0	0	0	0	0
2.31 Traffic Volume Report			0	0	0	0	0	0	0	0
III.  PLAN APPRAISAL
3.77 RTP Refinement			0	0	0	0	0	0	0	0
3.01 Management Systems			0	0	0	0	0	0	0	0
3.02 Air Quality Planning			0	0	0	0	0	0	0	0
3.05 Infrastructure			0	0	0	0	0	0	0	0
3.06 Goods Movement			0	0	0	0	0	0	0	0
3.08 Profile of the Capital Dist			0	0	0	0	0	0	0	0
3.09 Northway "Pre-MIS"			0	0	0	0	0	0	0	0
3.10 I-87 National Corridor			0	0	0	0	0	250,000	0	250,000
B.  SUB-REGIONAL PLANNING
IV.  IMP. PLN. & PROG.
A.  IMPL. PLNG.
4.07 HSA/ADA/SCOTS			0	0	0	0	0	0	0	0
4.17 Arterial Management			0	0	0	0	0	0	0	0
4.67 Bikeway/Ped Planning			0	0	0	0	0	0	0	0
4.62 Transit Operations			0	0	0	0	0	0	0	0
B.  TIP
4.97 TIP			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
5.61 Project Dev. Support			0	0	0	0	0	0	0	0
5.62 Rt 5 Corridor			0	0	230,000	0	0	0	0	230,000
5.63 Regional TDM Effort			0	0	525,000	0	0	0	0	525,000
5.27 NY 5 Transit Oriented Catalyst			0	0	0	0	0	0	0	0
5.64 HarrmimanWash/Western BRT			0	0	0	0	250,000	0	0	250,000
B.  COMMUNITY
5.52 General Services			0	0	0	0	0	0	0	0
5.57 Comm. Serv.			0	0	0	0	0	0	0	0
5.58 Site Handbook			0	0	0	0	0	0	0	0
5.60 Public Transit Plng.			0	0	0	0	0	0	0	0
5.59 Transit Supportive Develop Case Study			0	0	0	50,000	0	25,000	0	75,000
VI.  EQUIPMENT			0	0	0	0				0
TOTAL EFFORT			0	0	755,000	50,000	250,000	275,000		1,330,000
FEDERAL			0	0	604,000	0	200,000	0	0	804,000
State Match			0	0	75,500	0	0	0	0	75,500
CDTA Match			0	0	75,500	50,000	50,000	0	0	175,500
Other			0	0	0	0	0	275,000	0	275,000