TABLE 1
2005-06 UPWP
Tasks by Fund Source
CDTC Staff
22-Mar
<--------------FHWA---------------> <------FTA------>
PL Subtotal STP  04-05  05-06 LOCAL
Consultant PROJ. SEC 5303 SEC 5303 LOCAL LINK'G GRAND
PL Portion Only DEV'T GRANT GRANT CONTR. MATCH TOTALS
I.  PROGRAM COORDINATION                
A.  GENERAL                
          1.51 Comm. Act. 51729 0 0 0 13271 0 0 65000
          1.52 AMPO Dues* 0 0 0 0 0 0 0 0
          1.68 NYS MPO Administration* 150000 150000 0 0 0 0 0 150000
B.  CERTIFICATION            
             1.61 Cert. Review 1000 0 0 0 2000 0 0 3000
C.  UPWP              
            1.65 UPWP 8500 0 0 0 2500 0 0 11000
            1.66 DBE Update 3000 0 0 0 1000 0 0 4000
            1.67 Prospectus 5000 0 0 0 1000 0 0 6000
II.  SURVEILLANCE                
A.  TRAVEL SIMULATION                 
            2.16 Computer Network 35000 10000 0 0 10000 0 0 45000
B.  SYSTEM AND TRAVEL DATA                
            2.30 Highway Inventory 12000 0 0 0 0 0 0 12000
            2.25 Col. of Transp Data 25000 10000 0 0 10000 0 0 35000
C.  SOCIO ECON. DATA                
            2.28 Census + Travel Parameters 15000 0 0 0 5000 0 0 20000
            2.29 GIS Development 44689 0 0 0 7311 0 0 52000
            2.31 Traffic Volume Report 5000 0 0 0 0 0 0 5000
III.  PLAN APPRAISAL                
            3.77 New Visions 190000 0 0 0 30000 0 0 220000
            3.01 Safety and Cong. Management Systems 29000 0 0 0 6000 0 0 35000
            3.02 Air Quality Planning 9000 0 0 0 1000 0 0 10000
            3.05 Infrastructure 8000 0 0 0 0 0 0 8000
            3.06 Goods Movement 6000 0 0 0 0 0 0 6000
            3.10 I-87 National Corridor 7000 0 0 0 0 0 0 7000
B.  SUB-REGIONAL PLANNING                
IV.  IMP. PLN. & PROG.                
A.  IMPL. PLNG.                  
            4.07 HSA/ADA/SCOTS 2000 0 0 0 6000 0 0 8000
            4.17 Arterial Management 12000 0 0 0 0 0 0 12000
            4.18 ITS Architecture and Integration 2000 0 0 0 0 0 0 2000
            4.67 Bikeway/Ped Planning 95000 5000 0 0 0 0 0 95000
B.  TIP                
            4.97 TIP 107000 0 0 0 13000 0 0 120000
V.  PROVISION OF SERVICES                
A.  TECHNICAL                  
          5.51 Technical Services 52284 0 0 5000 31716 55000 0 144000
          5.61 Project Dev. Support 37500 0 125000 0 0 0 0 162500
          5.62 Rt 5 Corridor 10000 5000 0 0 20000 0 0 30000
          5.63 Regional TDM Effort 22000 0 0 3000 2000 0 0 27000
          5.67 Linkage Oversight 63500 0 0 0 0 0 0 63500
          5.84 NY 5 Corridor Tools 42000 0 0 0 8000 0 0 50000
          5.85 Integrated Design* 115000 105000 0 0 0 0 0 115000
          5.88 Ballston Route 67 Corridor 26250 26250 0 0 0 0 13750 40000
          5.98 North Greenbush I-90 8000 0 0 0 0 0 0 8000
          5.02 Town of Colonie Route 7 42000 35000 0 0 0 0 0 42000
          5.03 Village of Colonie Streetscape 12000 12000 0 0 0 0 0 12000
          5.04 East Greenbush Route 4 38750 12500 0 0 0 0 0 38750
          5.06 Halfmoon Center 49875 49875 0 0 0 0 0 49875
          5.10 Travel Behavior Factors* 90000 85000 0 0 0 0 90000
          5.11 Regional Operations Planning 20000 0 0 0 0 0 0 20000
          5.12 Malta Route 9 Corridor 40000 35000 0 0 0 0 15000 55000
          5.13 Harriman Campus 10000 0 0 0 0 0 0 10000
          5.14 Stillwater Route 4 37500 37500 0 0 0 0 12500 50000
          5.15 Saratoga Springs Downtown 45000 45000 0 0 0 0 40000 85000
          5.16 Guilderland Hamlet 36500 29000 0 0 0 0 13000 49500
          5.17 Bethlehem 9W (also STP) 5000 0 37500 0 0 0 37500 42500
          5.18 Hadley Streetscape 27500 27500 0 0 0 0 10000 37500
          5.19 East Berne Hamlet 6000 6000 0 0 0 0 6000 12000
B.  COMMUNITY                
          5.52 General Services 55000 0 0 5000 5000 5000 0 70000
          5.57 Comm. Serv. 0 0 0 5000 5000 0 0 10000
          5.86 Clean Communities 13000 0 0 2000 5000 0 0 20000
          5.60 Public Transit Plng./TDP 0 0 0 30000 38000 0 0 68000
TOTAL EFFORT 1727577 685625 162500 50000 222798 60000 147750 2333125  
 
FEDERAL 1727577 685625 130000 50000 222798 0 0 2130375 1444750
CDTC Non-Federal Match (See Table 2) 0 0 0 3125 13925 0 0 17050
STATE CASH 0 0 32500 0 0 0 0 32500 32500
LOCAL IKS (See Table 2) 0 0 0 0 0 0 0 0
LOCAL CASH 0 0 0 0 0 60000 147750 207750 60000
*  -- These tasks are supported by pooled funds from the 13 MPOs in NY with CDTC as the lead agency.  CDTC's share is about 5%.
SCI funds 355000
C/O Linkage 109375  
Net New PL 1263202