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.