TABLE 5 (2006-07) |
2006-2008 UPWP |
Tasks by Fund
Source |
CDRPC |
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FTA |
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SEC 5307 |
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GRAND |
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PL |
GRANT |
FAA |
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TOTALS |
I. PROGRAM COORDINATION |
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A. GENERAL |
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1.51 Comm. Act. |
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0 |
0 |
0 |
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|
0 |
1.52 AMPO Dues* |
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0 |
0 |
0 |
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|
0 |
1.68 NYS MPO Administration* |
0 |
0 |
0 |
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|
0 |
B. CERTIFICATION |
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1.61 Cert. Review |
0 |
0 |
0 |
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0 |
C. UPWP |
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1.65 UPWP |
|
0 |
0 |
0 |
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0 |
1.66 DBE Update |
0 |
0 |
0 |
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0 |
1.67 Prospectus |
0 |
0 |
0 |
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0 |
II. SURVEILLANCE |
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A. TRAVEL SIMULATION |
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2.16 Computer Network |
0 |
0 |
0 |
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0 |
B. SYSTEM AND TRAVEL DATA |
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2.30 Highway Inventory |
0 |
0 |
0 |
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0 |
2.25 Col. of Transp Data |
0 |
0 |
0 |
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0 |
C. SOCIO ECON. DATA |
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2.28 Census + HH Travel Surv. |
0 |
0 |
0 |
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0 |
2.29 GIS Development |
25000 |
0 |
0 |
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|
25000 |
2.32 Age Cohort |
0 |
0 |
0 |
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0 |
2.33 Employment Projections |
50000 |
0 |
0 |
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|
50000 |
III. PLAN APPRAISAL |
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3.77 RTP Refinement |
36666 |
0 |
0 |
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36666 |
3.01 Management Systems |
0 |
0 |
0 |
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0 |
3.02 Air Quality Planning |
0 |
0 |
0 |
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0 |
3.05 Infrastructure |
0 |
0 |
0 |
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|
0 |
3.06 Goods Movement |
0 |
0 |
0 |
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|
0 |
3.08 Profile of the Capital Dist |
0 |
0 |
0 |
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|
0 |
3.09 Northway "Pre-MIS" |
0 |
0 |
0 |
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0 |
3.10 I-87 National Corridor |
0 |
0 |
0 |
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0 |
B. SUB-REGIONAL PLANNING |
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3.86 Regional Aviation System |
0 |
0 |
6667 |
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|
6667 |
IV. IMP. PLN. & PROG. |
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A. IMPL. PLNG. |
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4.07 HSA/ADA/SCOTS |
0 |
0 |
0 |
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0 |
4.17 Arterial Management |
0 |
0 |
0 |
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0 |
4.67 Bikeway/Ped Planning |
0 |
0 |
0 |
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0 |
4.83 Saratoga Springs |
0 |
0 |
0 |
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0 |
B. TIP |
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4.97 TIP |
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0 |
0 |
0 |
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0 |
V. PROVISION OF SERVICES |
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A. TECHNICAL |
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5.51 Technical Services |
0 |
0 |
0 |
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|
0 |
5.61 Project Dev. Support |
0 |
0 |
0 |
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|
0 |
5.62 Rt 5 Corridor |
0 |
0 |
0 |
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|
0 |
5.63 Regional TDM Effort |
0 |
0 |
0 |
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|
0 |
5.64 Public Relations Training |
0 |
0 |
0 |
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|
0 |
5.65 Niskayuna GEIS |
0 |
0 |
0 |
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|
0 |
5.67 Linkage |
|
15000 |
0 |
0 |
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|
15000 |
B. COMMUNITY |
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0 |
5.52 General Services |
0 |
0 |
0 |
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0 |
5.57 Comm. Serv. |
0 |
0 |
0 |
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0 |
5.58 Site Handbook |
0 |
0 |
0 |
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0 |
5.60 Public Transit Plng. |
0 |
0 |
0 |
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0 |
VI. EQUIPMENT |
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0 |
0 |
0 |
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0 |
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TOTAL EFFORT |
|
126666 |
0 |
6667 |
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|
|
133333 |
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FEDERAL |
|
95000 |
0 |
5000 |
|
|
|
100000 |
CDRPC MATCH |
|
31666 |
0 |
1667 |
|
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|
33333 |
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