TABLE 5
2002-2003 UPWP
Tasks by Fund Source
CDRPC
				FTA
				SEC 5307					GRAND
			PL	GRANT	FAA				TOTALS
I.  PROGRAM COORDINATION
A.  GENERAL
1.51 Comm. Act.			0	0	0				0
1.52 AMPO Dues*			0	0	0				0
1.68 NYS MPO Administration*			0	0	0				0
B.  CERTIFICATION
1.61 Cert. Review			0	0	0				0
C.  UPWP
1.65 UPWP			0	0	0				0
1.66 DBE Update			0	0	0				0
1.67 Prospectus			0	0	0				0
II.  SURVEILLANCE
A.  TRAVEL SIMULATION
2.16 Computer Network			0	0	0				0
B.  SYSTEM AND TRAVEL DATA
2.30 Highway Inventory			0	0	0				0
2.25 Col. of Transp Data			0	0	0				0
C.  SOCIO ECON. DATA
2.28 Census + HH Travel Surv.			20000	0	0				20000
2.29 GIS Development			20000	0	0				20000
2.32 Age Cohort			0	0	0				0
III.  PLAN APPRAISAL
3.77 RTP Refinement			53334	10000	0				63334
3.01 Management Systems			0	0	0				0
3.02 Air Quality Planning			0	0	0				0
3.05 Infrastructure			0	0	0				0
3.06 Goods Movement			0	0	0				0
3.08 Profile of the Capital Dist			0	0	0				0
3.09 Northway "Pre-MIS"			0	0	0				0
3.10 I-87 National Corridor			0	0	0				0
B.  SUB-REGIONAL PLANNING
3.86 Regional Aviation System			0	0	12000				12000
IV.  IMP. PLN. & PROG.
A.  IMPL. PLNG.
4.07 HSA/ADA/SCOTS			0	0	0				0
4.17 Arterial Management			0	0	0				0
4.67 Bikeway/Ped Planning			0	0	0				0
4.83 Saratoga Springs			0	0	0				0
B.  TIP
4.97 TIP			0	0	0				0
V.  PROVISION OF SERVICES
A.  TECHNICAL
5.51 Technical Services			0	0	0				0
5.61 Project Dev. Support			0	0	0				0
5.62 Rt 5 Corridor			0	0	0				0
5.63 Regional TDM Effort			0	0	0				0
5.64 Public Relations Training			0	0	0				0
5.65 Niskayuna GEIS			0	0	0				0
5.66 Clifton Park Assessment			0	0	0
B.  COMMUNITY									0
5.52 General Services			0	0	0				0
5.57 Comm. Serv.			0	0	0				0
5.58 Site Handbook			0	0	0				0
5.60 Public Transit Plng.			0	0	0				0
VI.  EQUIPMENT			0	0	0				0
TOTAL EFFORT			93334	10000	12000				115334
FEDERAL			70000	7500	9000				86500
CDRPC MATCH			23334	2500	3000				28834