| TABLE 5A |
|
|
| 2003-2004 UPWP |
|
| Tasks by Fund
Source |
|
| PL Linkage Projects |
|
|
|
|
|
|
|
|
City of |
City of |
Town of |
|
|
|
|
Troy |
Troy |
North |
GRAND |
|
|
Hoosick St. |
Lansingburgh |
Greenbush |
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. |
0 |
0 |
0 |
0 |
|
| 2.29 GIS Development |
0 |
0 |
0 |
0 |
|
|
| 2.31 Traffic Volume Report |
0 |
0 |
0 |
0 |
|
| III. PLAN APPRAISAL |
|
|
|
| 3.77 RTP Refinement |
0 |
0 |
0 |
0 |
|
| 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 |
|
| 3.09 Northway "Pre-MIS" |
0 |
0 |
0 |
0 |
|
| 3.10 I-87 National Corridor |
0 |
0 |
0 |
0 |
|
| 3.11 REVEST |
|
0 |
0 |
0 |
0 |
|
| 3.12 Transit Service Standards |
0 |
0 |
0 |
0 |
|
| B. SUB-REGIONAL PLANNING |
|
|
|
|
| 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 |
|
| 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 |
|
| 5.67 Linkage Oversight |
0 |
0 |
0 |
0 |
|
| 5.76 Cohoes - Route 470 |
0 |
0 |
0 |
0 |
|
| 5.77 S. Springs Downtown Parking |
0 |
0 |
0 |
0 |
|
| 5.78 Troy - Hoosick Street |
80000 |
0 |
0 |
80000 |
|
| 5.79 McKnownville Corridor |
0 |
0 |
0 |
0 |
|
| 5.80 Malta District |
0 |
0 |
0 |
0 |
|
| 5.81 Lansingburgh |
0 |
80000 |
0 |
80000 |
|
| 5.82 Freenans Bridge |
0 |
0 |
0 |
0 |
|
| 5.83 Lawn Avenue |
0 |
0 |
0 |
0 |
|
| 5.98 North Greenbush I-90 |
0 |
0 |
0 |
0 |
|
| B. COMMUNITY |
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
| TOTAL
EFFORT |
|
80000 |
80000 |
0 |
160000 |
|
|
|
|
| FEDERAL |
|
64000 |
40000 |
0 |
104000 |
|
| LOCAL
CASH |
|
16000 |
40000 |
0 |
56000 |
|
| LOCAL
IKS |
|
0 |
0 |
|
0 |
|
| |
|
|
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
1978432 |
|
|
75000 |
|
|
2053432 |
|
|
184000 |
|
|
2237432 |
|
|
-432557 |
|
|
1804875 |
|
|
|
15/80 |
338414 |
|
|
108139 |
|
|
446553 |
|
|
|
123652 |
|
|
|
|
|
|
|
|
|
|