TABLE 3 (2006-07)
2006-08 UPWP
Tasks by Fund Source
NYSDOT
			2006-07	2006-07	2005-06						GRAND
			PL	FTA	FTA						TOTALS
I.  PROGRAM COORDINATION
A.  GENERAL
1.51 Comm. Act.			27000	4000	0	0	0	0	0	0	31000
1.52 Fin. Admin			30000	6500	0	0	0	0	0	0	36500
1.68 NYS MPO Administration*			0	0	0	0	0	0	0	0	0
B.  CERTIFICATION
1.61 Cert. Review			3000	1000	0	0	0	0	0	0	4000
C.  UPWP					0	0	0	0	0	0	0
1.65 UPWP			5000	1000	0	0	0	0	0	0	6000
1.66 DBE Update			1000	0	0	0	0	0	0	0	1000
1.67 Prospectus			2000	500	0	0	0	0	0	0	2500
II.  SURVEILLANCE
A.  TRAVEL SIMULATION
2.16 Computer Network			10000	2557	0	0	0	0	0	0	12557
B.  SYSTEM AND TRAVEL DATA											0
2.30 Highway Inventory			6250	0	0	0	0	0	0	0	6250
2.25 Col. of Transp Data			15000	0	0	0	0	0	0	0	15000
C.  SOCIO ECON. DATA											0
2.28 Census + HH Travel Surv.*			5000	2000	0	0	0	0	0	0	7000
2.29 GIS Development			8000	0	0	0	0	0	0	0	8000
2.31 Traffic Volume Report			8000	0	0	0	0	0	0	0	8000
III.  PLAN APPRAISAL											0
3.77 RTP Refinement			33000	4000	0	0	0	0	0	0	37000
3.01 Management Systems			15000	10000	545	0	0	0	0	0	25545
3.02 Air Quality Planning			8000	2560	0	0	0	0	0	0	10560
3.05 Infrastructure			0	0	0	0	0	0	0	0	0
3.06 Goods Movement			10000	0	0	0	0	0	0	0	10000
3.10 I-87 National Corridor			8000	2230	0	0	0	0	0	0	10230
3.12 Transit Service StandardsREVEST			0
B.  SUB-REGIONAL PLANNING
IV.  IMP. PLN. & PROG.
A.  IMPL. PLNG.
4.07 HSA/ADA/SCOTS			0	0	0	0	0	0	0	0	0
4.17 Arterial Management			5000	0	0	0	0	0	0	0	5000
4.18 ITS Architecture & Integ			15000	0	0	0	0	0	0	0	15000
4.19  Regional Trails Survey
4.67 Bikeway/Ped Planning			16242	0	0	0	0	0	0	0	16242
B.  TIP
4.97 TIP			49180	6500	0	0	0	0	0	0	55680
V.  PROVISION OF SERVICES											0
A.  TECHNICAL											0
5.51 Technical Services			29255	0	0	0	0	0	0	0	29255
5.61 Project Dev. Support			13150	0	0	0	0	0	0	0	13150
5.62 Rt 5 Corridor			14000	5500	3500	0	0	0	0	0	23000
5.63 Regional TDM Effort			14694	5000	5330	0	0	0	0	0	25024
5.67 Linkage Oversight			0	0	0	0	0	0	0	0	0
5.81 Lansingburgh			0	0	0	0	0	0	0	0	0
5.84 NY 5 Corridor Tools			0	0	0	0	0	0	0	0	0
5.85 Intetgrated Design			0	0	0	0	0	0	0	0	0
5.88 Ballston Route 67 Corridor			0	0	0	0	0	0	0	0	0
5.98 North Greenbush I-90			0	0	0	0	0	0	0	0	0
5.04 East Greenbush Route 4			0	0	0	0	0	0	0	0	0
5.09 Fifth Year Linkage Reserve			0	0	0	0	0	0	0	0	0
5.10 Travel Behavior Factors			0	0	0	0	0	0	0	0	0
5.11  Regional Operations Planning			0	0	0	0	0	0	0	0	0
B.  COMMUNITY
5.52 General Services			0	0	0	0	0	0	0	0	0
5.57 Comm. Serv.			0	0	0	0	0	0	0	0	0
5.60 Public Transit Plng.			0	0	0	0	0	0	0	0	0
5.86 Clean Communities			15000	0	0	0	0	0	0	0	15000
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL EFFORT			365771	53347	9375	0	0	0	0	0	428493
FEDERAL			0	0	0	0	0	0	0	0	0
STATE			365771	53347	9375	0	0	0	0	0	428493
LOCAL			0	0	0	0	0	0	0	0	0