TABLE 5A
2004-2005 UPWP
Tasks by Fund Source
PL Linkage Pass-Through 
 
     
  Harriman    GRAND
  Campus   TOTALS
I.  PROGRAM COORDINATION  
A.  GENERAL  
          1.51 Comm. Act. 0 0 0 0
          1.52 AMPO Dues* 0 0 0 0
          1.68 NYS MPO Administration* 0 0 0 0
B.  CERTIFICATION  
             1.61 Cert. Review 0 0 0 0
C.  UPWP  
            1.65 UPWP 0 0 0 0
            1.66 DBE Update 0 0 0 0
            1.67 Prospectus 0 0 0 0
II.  SURVEILLANCE  
A.  TRAVEL SIMULATION  
            2.16 Computer Network 0 0 0 0
B.  SYSTEM AND TRAVEL DATA  
            2.30 Highway Inventory 0 0 0 0
            2.25 Col. of Transp Data 0 0 0 0
C.  SOCIO ECON. DATA    
            2.28 Census + HH Travel Surv. 0 0 0 0
            2.29 GIS Development 0 0 0 0
            2.31 Traffic Volume Report 0 0 0 0
III.  PLAN APPRAISAL  
            3.77 RTP Refinement 0 0 0 0
            3.01 Management Systems 0 0 0 0
            3.02 Air Quality Planning 0 0 0 0
            3.05 Infrastructure 0 0 0 0
            3.06 Goods Movement 0 0 0 0
            3.09 Northway "Pre-MIS" 0 0 0 0
            3.10 I-87 National Corridor 0 0 0 0
            3.11 REVEST 0 0 0 0
            3.12 Transit Service Standards 0 0 0 0
B.  SUB-REGIONAL PLANNING    
IV.  IMP. PLN. & PROG.  
A.  IMPL. PLNG.    
            4.07 HSA/ADA/SCOTS 0 0 0 0
            4.17 Arterial Management 0 0 0 0
            4.67 Bikeway/Ped Planning 0 0 0 0
B.  TIP  
            4.97 TIP 0 0 0 0
V.  PROVISION OF SERVICES  
A.  TECHNICAL  
          5.51 Technical Services 0 0 0 0
          5.61 Project Dev. Support 0 0 0 0
          5.62 Rt 5 Corridor 0 0 0 0
          5.63 Regional TDM Effort 0 0 0 0
          5.64 Public Relations Training 0 0 0 0
          5.67 Linkage Oversight 0 0 0 0
          5.13 Harriman Campus 0 100000 0 100000
          5.78 Troy - Hoosick Street 0 0 0 0
          5.81  Lansingburgh 0 0 0 0
          5.82  Freenans Bridge  0 0 0 0
          5.98  North Greenbush I-90 0 0 0 0
B.  COMMUNITY      
          5.52 General Services 0 0 0 0
          5.57 Comm. Serv. 0 0 0 0
          5.58 Site Handbook 0 0 0 0
          5.60 Public Transit Plng. 0 0 0 0
VI.  EQUIPMENT    
TOTAL EFFORT 0 100000 0 100000
 
FEDERAL 0 50000 0 50000
LOCAL CASH 0 50000 0 50000
LOCAL IKS 0 0 0