TABLE 3
2003-2004 UPWP
Tasks by Fund Source
NYSDOT
											GRAND
			PL	FTA							TOTALS
I.  PROGRAM COORDINATION
A.  GENERAL
1.51 Comm. Act.			30000	5000	0	0	0	0	0	0	35000
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			6000	500	0	0	0	0	0	0	6500
1.66 DBE Update			2000	0	0	0	0	0	0	0	2000
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			15000	0	0	0	0	0	0	0	15000
C.  SOCIO ECON. DATA
2.28 Census + HH Travel Surv.*			10000	1000	0	0	0	0	0	0	11000
2.29 GIS Development			10000	0	0	0	0	0	0	0	10000
2.31 Traffic Volume Report			10000	0	0	0	0	0	0	0	10000
III.  PLAN APPRAISAL
3.77 RTP Refinement			50000	2518	0	0	0	0	0	0	52518
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
3.10 I-87 National Corridor			15000	5000	0	0	0	0	0	0	20000
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			15428	0	0	0	0	0	0	0	15428
5.61 Project Dev. Support			10000	0	0	0	0	0	0	0	10000
5.62 Rt 5 Corridor			13000	6000	0	0	0	0	0	0	19000
5.63 Regional TDM Effort			12694	3283	0	0	0	0	0	0	15977
5.67 Linkage Involvement			30000	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			17431	3160	0	0	0	0	0	0	20591
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL EFFORT			431553	49019	0	0	0	0	0	0	480572
FEDERAL			0	0	0	0	0	0	0	0	0
STATE			431553	49019	0	0	0	0	0	0	480572
LOCAL			0	0	0	0	0	0	0	0	0