TABLE 2
2004-2005 UPWP
Tasks by Fund Source
Non-Federal Activities Used By CDTC In-Kind Match
<------FHWA-------> <-------FTA-------->
  2003-04 2004-05      
PL  PL  SEC 5303 SEC 5303       GRAND
CASH IKS GRANT GRANT       TOTALS
I.  PROGRAM COORDINATION            
A.  GENERAL            
          1.51 Comm. Act. 0 0 0 0     0
          1.52 AMPO Dues* 0 0 0 0     0
          1.68 NYS MPO Administration* 0 0 0 0     0
B.  CERTIFICATION              
          1.61 Cert. Review 0 0 0 0     0
C.  UPWP         0
         1.65 UPWP 0 0 0 0     0
         1.66 DBE Update 0 0 0 0     0
         1.67 Prospectus 0 0 0 0     0
II.  SURVEILLANCE              
A.  TRAVEL SIMULATION               
         2.16 Computer Network 0 0 0 0     0
B.  SYSTEM AND TRAVEL DATA              
         2.30 Highway Inventory 0 0 0 0     0
         2.25 Col. of Transp Data 0 0 0 0     0
C.  SOCIO ECON. DATA            
         2.28 Census + HH Travel Surv. 0 0 0 0     0
         2.29 GIS Development 0 0 0 0     0
         2.31 Traffic Volume Report 0 0 0 0     0
III.  PLAN APPRAISAL            
         3.77 RTP Refinement 0 0 0 0     0
         3.01 Management Systems 0 0 0 0     0
         3.02 Air Quality Planning 0 0 0 0     0
         3.05 Infrastructure 0 0 0 0     0
         3.06 Goods Movement 0 0 0 0     0
         3.09 Northway "Pre-MIS" 0 0 0 0     0
         3.10 I-87 National Corridor 0 0 0 0     0
         3.11 REVEST 0 0 0 0     0
         3.12 Transit Service Standards 0 0 0 0   0
IV.  IMP. PLN. & PROG.            
A.  IMPL. PLNG.            
         4.07 HSA/ADA/SCOTS 0 0 0 0     0
         4.17 Arterial Management 0 0 0 0     0
         4.67 Bikeway/Ped Planning 0 0 0 0      
B.  TIP            
         4.97 TIP 0 0 0 0     0
V.  PROVISION OF SERVICES              
A.  TECHNICAL            
          5.51 Technical Services 0 0 2500 14107     16607
          5.61 Project Dev. Support 0 0 0 0     0
          5.62 Rt 5 Corridor 0 0 0 0     0
          5.63 Regional TDM Effort 0 0 0 0     0
          5.64 Public Relations Training 0 0 0 0     0
          5.67 Linkage Oversight 0 0 0 0       0
          5.81 Lansingburgh 0 0 0 0   0
          5.84 NY 5 Corridor Tools 0 0 0 0   0
          5.85 Integrated Design  0 0 0 0   0
          5.88 Ballston Route 67 Corridor 0 0 0 0
          5.98 North Greenbush I-90 0 0 0 0
          5.99 Balltown Road 0 0 0 0
          5.01 Arbor Hill Gateway 0 0 0 0
          5.02 Town of Colonie Route 7 0 0 0 0
          5.03 Village of Colonie Streetscape 0 0 0 0
          5.04 East Greenbush Route 4 0 0 0 0
          5.05 Greenway Study, Renss. Co. 0 0 0 0
          5.06 Halfmoon Center 0 0 0 0
          5.07 Rotterdam Route 7 / 25A 0 0 0 0
          5.08 Patroon Greeway Trail 0 0 0 0
          5.09 Fifth Year Linkage Reserve 0 0 0 0
B.  COMMUNITY             0
          5.52 General Services 0 0 0 0     0
          5.57 Comm. Serv. 0 0 0 0     0
          5.60 Public Transit Plng. 0 0 0 0     0
          5.86 Clean Communities  0 0 0 0   0
VI.  EQUIPMENT             0
     
TOTAL EFFORT 0 0 2500 14107     16607
CDTC Non-Fed In-Kind 0 0 2500 14107     16607