TABLE 1
2003-04 UPWP
Tasks by Fund Source
CDTC Staff
			<--------------FHWA--------------->			<------FTA------>
				PL Subtotal	STP	02-03	03-04		LOCAL
				Consultant	PROJ.	SEC 5303	SEC 5303	LOCAL	LINK'G	USDOE	GRAND
			PL	Portion Only	DEV'T	GRANT	GRANT	CONTR.	MATCH		TOTALS
I.  PROGRAM COORDINATION
A.  GENERAL
1.51 Comm. Act.			45000	0	0	0	12000	0	0	0	57000
1.52 AMPO Dues*			27557	27557	0	0	0	0	0	0	27557
1.68 NYS MPO Administration*			180000	180000	0	0	0	0	0	0	180000
B.  CERTIFICATION
1.61 Cert. Review			5000	0	0	0	2000	0	0	0	7000
C.  UPWP
1.65 UPWP			7000	0	0	0	2500	0	0	0	9500
1.66 DBE Update			5000	0	0	0	1000	0	0	0	6000
1.67 Prospectus			5000	0	0	0	1000	0	0	0	6000
II.  SURVEILLANCE
A.  TRAVEL SIMULATION
2.16 Computer Network			120000	50000	0	0	10000	0	0	0	130000
B.  SYSTEM AND TRAVEL DATA
2.30 Highway Inventory			15000	0	0	0	0	0	0	0	15000
2.25 Col. of Transp Data			40000	10000	0	40000	35000	0	0	0	115000
C.  SOCIO ECON. DATA
2.28 Census + Travel Parameters			15000	0	0	0	5000	0	0	0	20000
2.29 GIS Development			45000	0	0	0	7311	0	0	0	52311
2.31 Traffic Volume Report			5000	0	0	0	0	0	0	0	5000
III.  PLAN APPRAISAL
3.77 New Visions			125000	0	0	0	15000	0	0	0	140000
3.01 Safety and Cong. Management Systems			45000	0	0	0	6000	0	0	0	51000
3.02 Air Quality Planning			5000	0	0	0	3000	0	0	0	8000
3.05 Infrastructure			10000	0	0	0	0	0	0	0	10000
3.06 Goods Movement			10000	0	0	0	0	0	0	0	10000
3.09 Northway "Pre-MIS"			0	0	0	0	5000	0	0	0	5000
3.10 I-87 National Corridor			15000	0	0	0	0	0	0	0	15000
3.11 REVEST			5000	0	0	0	0	0	0	0	5000
3.12 Transit Service Standards			0	0	0	0	8000	0	0	0	8000
B.  SUB-REGIONAL PLANNING
IV.  IMP. PLN. & PROG.
A.  IMPL. PLNG.
4.07 HSA/ADA/SCOTS			0	0	0	0	8000	0	0	0	8000
4.17 Arterial Management			20000	0	0	0	0	0	0	0	20000
4.18 ITS Architecture and Integration			7000	0	0	0	0	0	0	0	7000
4.67 Bikeway/Ped Planning			95000	5000	0	0	0	4000	0	0	99000
B.  TIP
4.97 TIP			85000	0	0	0	10000	0	0	0	95000
V.  PROVISION OF SERVICES
A.  TECHNICAL
5.51 Technical Services			70000	0	0	0	10000	61000	0	0	141000
5.61 Project Dev. Support			0	0	125000	0	0	0	0	0	125000
5.62 Rt 5 Corridor			20000	5000	0	0	50000	0	0	0	70000
5.63 Regional TDM Effort			15000	0	0	0	2000	0	0	0	17000
5.67 Linkage Oversight			80000	0	0	0	0	0	0	0	80000
5.68 Pinebush Update			3000	0	0	0	0	0	0	0	3000
5.74 Glenville Town Center			0	0	0	0	0	0	0	0	0
5.79 McKownville 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			8000	0	0	0	0	0	0	0	8000
5.82 Freeman's Bridge			0	0	0	0	0	0	0	0	0
5.83 HOPE VI			0	0	0	0	0	0	0	0	0
5.84 NY 5 Corridor Tools			65000	25000	0	0	8000	0	0	0	73000
5.85 Integrated Design*			245000	225000	0	0	0	0	0	0	245000
5.87 Albany Mansion Pkg Study			3000	3000	0	0	0	0	1000	0	4000
5.88 Ballston Route 67 Corridor			41250	31250	0	0	0	0	13750	0	55000
5.89 Charlton Historic Main St.			0	18000	0	0	0	0	6000	0	6000
5.90 East Greenbush 9 &20			11250	11250	0	0	0	0	3750	0	15000
5.91 East Greenbush NY 151			22750	18750	0	0	0	0	6250	0	29000
5.92 Guilderland:  Ft Hunter / Carman			41750	33750	0	0	0	0	11250	0	53000
5.93 Hoosick Falls: Parking / Pedestrian			12000	10000	0	0	0	0	3333	0	15333
5.94 Rensselaer:  9 & 20			30000	30000	0	0	0	0	10000	0	40000
5.95 Saratoga Springs:Weibel /Gilbert			23750	18750	0	0	0	0	6250	0	30000
5.97 Capital District Capacity Study			0	0	0	0	0	10000	0	0	10000
5.98 North Greenbush I-90			15000	0	0	0	0	0	0	0	15000
5.99 Balltown Road			15000	0	100000	0	0	0	0	0	115000
5.01 Arbor Hill Gateway			15000	15000	0	0	0	0	5000	0	20000
5.02 Town of Colonie Route 7			50000	40000	0	0	0	0	40000	0	90000
5.03 Village of Colonie Streetscape			18750	18750	0	0	0	0	6250	0	25000
5.04 East Greenbush Route 4			68750	18750	0	0	0	0	6250	0	75000
5.05 Greenway Study, Renss. Co.			10000	10000	0	0	0	0	10000	0	20000
5.06 Halfmoon Center			54875	49875	0	0	0	0	16625	0	71500
5.07 Rotterdam Route 7 / 25A			18750	18750	0	0	0	0	6250	0	25000
5.08 Patroon Greeway Trail			24000	24000	0	0	0	0	0	0	24000
B.  COMMUNITY
5.52 General Services			30000	0	0	0	5000	4000	0	0	39000
5.57 Comm. Serv.			10000	0	0	0	5000	0	0	0	15000
5.86 Clean Communities			20000	0	0	0	5000	0	0	0	25000
5.60 Public Transit Plng.			0	0	0	0	5623	0	0	0	5623
TOTAL EFFORT			1978432	897432	225000	40000	221434	79000	151958	0	2695824
FEDERAL			1978432	897432	180000	40000	221434	0	0	0	2419866
CDTC Non-Federal Match (See Table 2)			0	0	0	2500	13840	0	0	0	16340
STATE CASH			0	0	45000	0	0	0	0	0	45000
LOCAL IKS (See Table 2)			0	0	0	0	0	0	0	0	0
LOCAL CASH			0	0	0	0	0	79000	151958	0	230958
*  -- These tasks are supported by pooled funds from the 12 MPOs in NY with CDTC as the lead agency.  CDTC's share is about 5%.