TABLE 4
2004-2005 UPWP
Tasks by Fund Source
CDTA
				NEW
				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	800000	0	0	100000			900000
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	506000	0	0			506000
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	800000	506000	0	100000			1406000
FEDERAL			0	640000	404800	0	80000			1124800
State Match			0	80000	50600	0	10000			140600
CDTA Match			0	80000	50600	0	10000			140600