TABLE 4 (2006-07)
2006-2008 UPWP
Tasks by Fund Source
CDTA
  Old  
FTA CMAQ  
SEC 5307 (TIP CDTA GRAND
PL GRANT RG27) FUNDS       TOTALS
I.  PROGRAM COORDINATION        
A.  GENERAL        
          1.51 Comm. Act. 0 0 0 0 0
          1.52 AMPO Dues* 0 0 0 0 0
          1.68 NYS MPO Administration* 0 0 0 0 0
B.  CERTIFICATION        
             1.61 Cert. Review 0 0 0 0 0
C.  UPWP        
            1.65 UPWP 0 0 0 0 0
            1.66 DBE Update 0 0 0 0 0
            1.67 Prospectus 0 0 0 0 0
II.  SURVEILLANCE        
A.  TRAVEL SIMULATION         
            2.16 Computer Network 0 0 0 0 0
B.  SYSTEM AND TRAVEL DATA        
            2.30 Highway Inventory 0 0 0 0 0
            2.25 Col. of Transp Data 0 0 0 0 0
C.  SOCIO ECON. DATA        
            2.28 Census + HH Travel Surv. 0 0 0 0 0
            2.29 GIS Development 0 0 0 0 0
            2.31 Traffic Volume Report 0 0 0 0 0
III.  PLAN APPRAISAL        
            3.77 RTP Refinement 0 0 0 0 0
            3.01 Management Systems 0 0 0 0 0
            3.02 Air Quality Planning 0 0 0 0 0
            3.05 Infrastructure 0 0 0 0 0
            3.06 Goods Movement 0 0 0 0 0
            3.08 Profile of the Capital Dist 0 0 0 0 0
            3.09 Northway "Pre-MIS" 0 0 0 0 0
            3.10 I-87 National Corridor 0 0 0 0 0
B.  SUB-REGIONAL PLANNING        
IV.  IMP. PLN. & PROG.        
A.  IMPL. PLNG.          
            4.07 HSA/ADA/SCOTS 0 0 0 40000 40000
            4.17 Arterial Management 0 0 0 0 0
            4.67 Bikeway/Ped Planning 0 0 0 0 0
            4.62 Transit Operations  0 300000 0 200000 500000
B.  TIP        
            4.97 TIP 0 0 0 0 0
V.  PROVISION OF SERVICES        
A.  TECHNICAL        
          5.51 Technical Services 0 0 0 0 0
          5.61 Project Dev. Support 0 0 0 0 0
          5.62 Rt 5 Corridor 0 0 0 0 0
          5.63 Regional TDM Effort 0 0 1050000 0 1050000
          5.27 NY 5 Transit Oriented Catalyst 0 0 115000 0 115000
  0 0 0 0 0
  0 0 0 0 0
B.  COMMUNITY        
          5.52 General Services 0 0 0 0 0
          5.57 Comm. Serv. 0 0 0 0 0
          5.58 Site Handbook 0 0 0 0 0
          5.60 Public Transit Plng. 0 0 0 0 0
VI.  EQUIPMENT 0 0 0 0 0
TOTAL EFFORT 0 300000 1165000 240000 1705000
 
FEDERAL 0 240000 932000 0 1172000
State Match 0 30000 116500 0 146500
CDTA Match 0 30000 116500 240000 386500