TABLE 4
2003-2004 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 192000 491000
            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 525000 0 0 525000
          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 525000 25000 192000 1041000
 
FEDERAL 0 239200 420000 20000 153600 832800
State Match 0 29900 52500 5000 19200 106600
CDTA Match 0 29900 52500 0 19200 101600