| TABLE 4 |
| 2005-2006 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 |
300000 |
0 |
0 |
0 |
|
|
300000 |
| 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 |
300000 |
506000 |
0 |
0 |
|
|
806000 |
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL |
|
0 |
240000 |
404800 |
0 |
0 |
|
|
644800 |
| State Match |
|
0 |
30000 |
50600 |
0 |
0 |
|
|
80600 |
| CDTA Match |
|
0 |
30000 |
50600 |
0 |
0 |
|
|
80600 |
|
|
|
|
|
|
|
|
|
|
|