TABLE 4
2001-2002 UPWP
Tasks by Fund Source
CDTA
 
FTA CMAQ CMAQ CMAQ
SEC 5307 (TIP (TIP (TIP GRAND
PL GRANT RG27) RG37) RG31)     TOTALS
I.  PROGRAM COORDINATION          
A.  GENERAL          
          1.51 Comm. Act. 0 0 0 0 0 0
          1.52 AMPO Dues* 0 0 0 0 0 0
          1.68 NYS MPO Administration* 0 0 0 0 0 0  
B.  CERTIFICATION        
             1.61 Cert. Review 0 0 0 0 0 0  
C.  UPWP        
            1.65 UPWP 0 0 0 0 0 0
            1.66 DBE Update 0 0 0 0 0 0
            1.67 Prospectus 0 0 0 0 0 0    
II.  SURVEILLANCE        
A.  TRAVEL SIMULATION        
            2.16 Computer Network 0 0 0 0 0 0  
B.  SYSTEM AND TRAVEL DATA        
            2.30 Highway Inventory 0 0 0 0 0 0
            2.25 Col. of Transp Data 0 0 0 0 0 0
C.  SOCIO ECON. DATA          
            2.28 Census + HH Travel Surv. 0 0 0 0 0 0
            2.29 GIS Development 0 0 0 0 0 0  
            2.31 Traffic Volume Report 0 0 0 0 0 0
III.  PLAN APPRAISAL        
            3.77 RTP Refinement 0 0 0 0 0 0
            3.01 Management Systems 0 0 0 0 0 0
            3.02 Air Quality Planning 0 0 0 0 0 0
            3.05 Infrastructure 0 0 0 0 0 0
            3.06 Goods Movement 0 0 0 0 0 0
            3.08 Profile of the Capital Dist 0 0 0 0 0 0  
            3.09 Northway "Pre-MIS" 0 0 0 0 0 0
            3.10 I-87 National Corridor 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
            4.17 Arterial Management 0 0 0 0 0 0
            4.67 Bikeway/Ped Planning 0 0 0 0 0 0
            4.62 Transit Operations 0 287000 0 0 212000 499000
            4.85 Staffing for TMC 0 0 0 25000 0 25000
B.  TIP        
            4.97 TIP 0 0 0 0 0 0
V.  PROVISION OF SERVICES        
A.  TECHNICAL 0      
          5.51 Technical Services 0 0 0 0 0 0
          5.61 Project Dev. Support 0 0 0 0 0 0
          5.62 Rt 5 Corridor 0 0 0 0 0 0
          5.63 Regional TDM Effort 0 0 506000 0 0 506000
          5.64 Public Relations Training 0 0 0 0 0 0
          5.65 Niskayuna GEIS 0 0 0 0 0 0
          5.66 Clifton Park Assessment 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
          5.58 Site Handbook 0 0 0 0 0 0
          5.60 Public Transit Plng. 0 0 0 0 0 0
VI.  EQUIPMENT 0 0 0 0 0 0
   
TOTAL EFFORT 0 287000 506000 25000 212000 1030000
 
FEDERAL 0 229600 404800 20000 169600 824000
State Match 0 28700 50600 5000 21200 105500
CDTA Match 0 28700 50600 0 21200 100500