| SUMMARY OF
RESOURCE AVAILABILITY |
|
|
|
| The
2002-03 UPWP involves a significant commitment of financial resources for
activities by NYSDOT, CDRPC, CDTA, and the CDTC Staff as shown below. |
|
|
|
|
|
|
|
| Fund Source |
Federal |
State |
Local |
Total |
|
|
| FHWA % Metropolitan Planning
(PL) |
$2,078,802 |
$417,122 |
$82,534 |
$2,578,458 |
|
| STP Project Development tasks
in UPWP |
100,000 |
25,000 |
0 |
125,000 |
|
| CMAQ |
528,000 |
66,000 |
66,000 |
660,000 |
|
| 2001-02 FTA Section 5303 |
15,000 |
2,813 |
938 |
18,751 |
|
| 2002-03- FTA Section 5303 |
215,585 |
40,422 |
13,474 |
269,481 |
|
| New FTA Section 5307 |
241,075 |
30,525 |
29,900 |
309,000 |
|
| Albany and Saratoga County |
0 |
0 |
35,000 |
35,000 |
|
| Town of Colonie |
0 |
0 |
25,000 |
25,000 |
|
| US Department of Energy |
20,000 |
0 |
20,000 |
40,000 |
|
| Municipal Linkage Funding |
0 |
0 |
193,500 |
193,500 |
|
| Greenway Conservancy |
0 |
0 |
40,000 |
40,000 |
|
| NYS Thruway |
0 |
0 |
20,000 |
20,000 |
|
| Federal Aviation
Administration |
9 |
0 |
3,000 |
12,000 |
|
|
|
|
| Total Contract Value |
$3,207,462 |
$581,882 |
$529,346 |
$4,326,190 |
|
| Total Effort |
$3,207,462 |
$581,882 |
$392,400 |
$4,181,744 |
|
|
|
| Notes |
|
| County
contributions and local contract work account for local match on PL and FTA grants. PL work serves as match on Greenway and
USDOE work. FHWA PL funds have been
increased by transferring funds from other MPOs' allocations to CDTC in order
to cover CDTC's administration of AMPO dues. (See Task 1.52.), CDTC’s
administration of support for the NYS MPO association (See Task 1.68) and CDTC's
administration of a study of Integrated Transportation and Community Design
(see Task 5.81). |
|
|
| Required
non-federal match for both FHWA PL and FTA Section 5303 and 5307 grants is 20
percent; NYSDOT assumes the entire match for the non-CDTC portion of the AMPO
dues and NYS MPO Association task and Integrated Transportation and Community
Design task, ¾ of the match for the remainder of the PL and Section 5303
grants. |
|
|
| The 2002-03 UPWP effort is supplemented modestly by TIP-funded
projects for CDTC’s project development support (Task 5.57, STP funds). The "total contract value" for
federal contracts includes local match.
Because local match is provided through work performed by CDTC with
state and local funds, these funds appear twice in the "total contract
value". "Total effort"
represents the amount of work in the UPWP by excluding the value of CDTC
in-kind service used as match. |
|
|
|
|
|
|