TABLE 3
2002-2003 UPWP
Tasks by Fund Source
NYSDOT
              GRAND
PL FTA             TOTALS
I.  PROGRAM COORDINATION                    
A.  GENERAL                    
          1.51 Comm. Act. 30000 2000 0 0 0 0 0 0 32000
          1.52 Fin. Admin 30000 5000 0 0 0 0 0 0 35000
          1.68 NYS MPO Administration* 0 0 0 0 0 0 0 0 0  
B.  CERTIFICATION                  
             1.61 Cert. Review 3000 1000 0 0 0 0 0 0 4000  
C.  UPWP     0 0 0 0 0 0 0
            1.65 UPWP 5000 500 0 0 0 0 0 0 5500
            1.66 DBE Update 1000 0 0 0 0 0 0 0 1000
            1.67 Prospectus 2000 500 0 0 0 0 0 0 2500    
II.  SURVEILLANCE                   
A.  TRAVEL SIMULATION                  
            2.16 Computer Network 10000 1558 0 0 0 0 0 0 11558  
B.  SYSTEM AND TRAVEL DATA                  
            2.30 Highway Inventory 5000 0 0 0 0 0 0 0 5000
            2.25 Col. of Transp Data 20000 0 0 0 0 0 0 0 20000
C.  SOCIO ECON. DATA                  
            2.28 Census + HH Travel Surv.* 10000 1000 0 0 0 0 0 0 11000
            2.29 GIS Development 8000 0 0 0 0 0 0 0 8000
            2.31 Traffic Volume Report 8000 0 0 0 0 0 0 0 8000  
III.  PLAN APPRAISAL                    
            3.77 RTP Refinement 40000 2518 0 0 0 0 0 0 42518
            3.01 Management Systems 15000 9000 0 0 0 0 0 0 24000
            3.02 Air Quality Planning 10000 0 0 0 0 0 0 0 10000
            3.05 Infrastructure 0 0 0 0 0 0 0 0 0
            3.06 Goods Movement 15000 0 0 0 0 0 0 0 15000
            3.08 Profile of the Capital Dist 0 0 0 0 0 0 0 0 0
            3.09 Northway "Pre-MIS" 15000 2563 0 0 0 0 0 0 17563  
            3.10 I-87 National Corridor 15000 1000 0 0 0 0 0 0 16000
            3.11 REVEST 0
B.  SUB-REGIONAL PLANNING                    
IV.  IMP. PLN. & PROG.                  
A.  IMPL. PLNG.                     
            4.07 HSA/ADA/SCOTS 0 0 0 0 0 0 0 0 0
            4.17 Arterial Management 10000 0 0 0 0 0 0 0 10000
            4.18 ITS Architecture & Integ 15000 0 0 0 0 0 0 0 15000
            4.67 Bikeway/Ped Planning 20000 0 0 0 0 0 0 0 20000
B.  TIP                  
            4.97 TIP 50000 5500 0 0 0 0 0 0 55500
V.  PROVISION OF SERVICES                  
A.  TECHNICAL                  
          5.51 Technical Services 12428 0 0 0 0 0 0 0 12428  
          5.61 Project Dev. Support 11000 0 0 0 0 0 0 0 11000
          5.62 Rt 5 Corridor 11000 5500 0 0 0 0 0 0 16500
          5.63 Regional TDM Effort 12694 2783 0 0 0 0 0 0 15477
          5.64 Public Relations Training 18000 0 0 0 0 0 0 0 18000
          5.67 Linkage Oversight 0 0 0 0 0 0 0 0 0
          5.68 Pinebush Update 0 0 0 0 0 0 0 0 0
          5.70 Sc'dy Bike Master Plan 0 0 0 0 0 0 0 0 0
          5.71 I-787 Access 0 0 0 0 0 0 0 0 0
          5.74 Glenville Town Center 0 0 0 0 0 0 0 0 0
          5.79 McKnownville Corridor 0 0 0 0 0 0 0 0 0
          5.80 Malta District 0 0 0 0 0 0 0 0 0
          5.81 Lansingburgh 0 0 0 0 0 0 0 0 0
          5.82 Freeman's Bridge 0 0 0 0 0 0 0 0 0
          5.83 Lawn Avenue 0 0 0 0 0 0 0 0 0
          5.84 NY 5 Corridor Tools 0 0 0 0 0 0 0 0 0
          5.85 Intetgrated Design 0 0 0 0 0 0 0 0 0
B.  COMMUNITY 0 0 0 0 0 0 0 0 0
          5.52 General Services 0 0 0 0 0 0 0 0 0  
          5.57 Comm. Serv. 0 0 0 0 0 0 0 0 0
          5.60 Public Transit Plng. 0 0 0 0 0 0 0 0 0
          5.86 Clean Communities 15000 0 0 0 0 0 0 0 15000
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL EFFORT 417122 40422 0 0 0 0 0 0 457544  
FEDERAL 0 0 0 0 0 0 0 0 0
STATE 417122 40422 0 0 0 0 0 0 457544
LOCAL 0 0 0 0 0 0 0 0 0