TABLE 4
2002-2003 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 299000 0 0 108000 407000
            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 527000 0 0 527000
          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 299000 527000 25000 108000 959000
 
FEDERAL 0 239200 421600 20000 86400 767200
State Match 0 29900 52700 5000 10800 98400
CDTA Match 0 29900 52700 0 10800 93400