TABLE 1
2004-05 UPWP
Tasks by Fund Source
CDTC Staff
			<--------------FHWA--------------->			<------FTA------>
				PL Subtotal	STP	03-04	04-05		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.			40000	0	0	0	13271	0	0	0	53271
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			9000	0	0	0	2500	0	0	0	11500
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			70000	10000	0	0	10000	0	0	0	80000
B.  SYSTEM AND TRAVEL DATA
2.30 Highway Inventory			12000	0	0	0	0	0	0	0	12000
2.25 Col. of Transp Data			40000	10000	0	40000	35000	0	0	0	115000
C.  SOCIO ECON. DATA
2.28 Census + Travel Parameters			18000	0	0	0	5000	0	0	0	23000
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			165000	0	0	0	18000	0	0	0	183000
3.01 Safety and Cong. Management Systems			28000	0	0	0	6000	0	0	0	34000
3.02 Air Quality Planning			4000	0	0	0	1000	0	0	0	5000
3.05 Infrastructure			8000	0	0	0	0	0	0	0	8000
3.06 Goods Movement			6000	0	0	0	0	0	0	0	6000
3.10 I-87 National Corridor			15000	0	0	0	0	0	0	0	15000
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	6000	0	0	0	6000
4.17 Arterial Management			12000	0	0	0	0	0	0	0	12000
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	0	0	0	95000
B.  TIP
4.97 TIP			110000	0	0	0	13000	0	0	0	123000
V.  PROVISION OF SERVICES
A.  TECHNICAL
5.51 Technical Services			105000	0	0	0	11000	60000	0	0	176000
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			25000	0	0	0	2000	0	0	0	27000
5.67 Linkage Oversight			100000	0	0	0	0	0	0	0	100000
5.81 Lansingburg			0	0	0	0	0	0	0	0	0
5.84 NY 5 Corridor Tools			65000	0	0	0	8000	0	0	0	73000
5.85 Integrated Design*			199000	189000	0	0	0	0	0	0	199000
5.88 Ballston Route 67 Corridor			36250	31250	0	0	0	0	13750	0	50000
5.98 North Greenbush I-90			15000	0	0	0	0	0	0	0	15000
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
5.09 Fifth Year Linkage Reserve			200000	200000	0	0	0	0	70000	0	270000
B.  COMMUNITY
5.52 General Services			30000	0	0	0	5000	5000	0	0	40000
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	10623	0	0	0	10623
TOTAL EFFORT			1996932	852932	125000	40000	225705	65000	174125	0	2626762
FEDERAL			1996932	852932	100000	40000	225705	0	0	0	2362637	1509705
CDTC Non-Federal Match (See Table 2)			0	0	0	2500	14107	0	0	0	16607
STATE CASH			0	0	25000	0	0	0	0	0	25000	25000
LOCAL IKS (See Table 2)			0	0	0	0	0	0	0	0	0
LOCAL CASH			0	0	0	0	0	65000	174125	0	239125	65000
*  -- 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%.												1534705
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