Table 1 -- 2007-08
2006-08 UPWP
Tasks by Fund Source
CDTC Staff
			<--------------FHWA--------------->				<------FTA------>				LOCAL
				PL Subtotal	STP		06-07	07-08			LINK'G
				Consultant	PROJ.		SEC 5303	SEC 5303	SEC 5307	LOCAL	Consultant	GRAND
			PL	Portion Only	DEV'T	SPR	GRANT	GRANT	AMOUNT	CONTR.	Cash	TOTALS
I.  PROGRAM COORDINATION
A.  GENERAL
1.51 Comm. Act.			55,729	0	0	0	0	14,271	0	0	0	70,000
1.68 NYS MPO Administration*			210,000	210,000	0	0	0	0	0	0	0	210,000
B.  CERTIFICATION
1.61 Cert. Review			6,000	0	0	0	0	2,000	0	0	0	8,000
C.  UPWP
1.65 UPWP			7,500	0	0	0	0	2,500	0	0	0	10,000
1.66 DBE Update			1,000	0	0	0	0	1,000	0	0	0	2,000
1.67 Prospectus			0	0	0	0	0	1,000	0	0	0	1,000
II.  SURVEILLANCE
A.  TRAVEL SIMULATION
2.16 Computer Network			40,000	10,000	0	0	0	10,000	0	0	0	50,000
B.  SYSTEM AND TRAVEL DATA
2.30 Highway Inventory			25,000	0	0	0	0	0	0	0	0	25,000
2.25 Col. of Transp Data			35,000	10,000	0	0	0	10,000	0	0	0	45,000
C.  SOCIO ECON. DATA
2.28 Census + Travel Parameters			15,000	0	0	0	0	5,000	0	0	0	20,000
2.29 GIS Development			47,689	0	0	0	0	7,311	0	0	0	55,000
2.31 Traffic Volume Report			5,000	0	0	0	0	0	0	0	0	5,000
III.  PLAN APPRAISAL
3.77 New Visions			148,974	10,000	0	0	0	76,026	0	0	0	225,000
3.01 Safety and Cong. Management Systems			129,000	0	0	0	0	6,000	0	0	0	135,000
3.02 Air Quality Planning			14,000	0	0	0	0	1,000	0	0	0	15,000
3.05 Infrastructure			0	0	0	0	0	0	0	0	0	0
3.06 Goods Movement			10,000	0	0	0	0	0	0	0	0	10,000
B.  SUB-REGIONAL PLANNING
IV.  IMP. PLN. & PROG.
A.  IMPL. PLNG.
4.07 HSA/ADA/SCOTS			25,000	0	0	0	0	15,000	0	0	0	40,000
4.17 Arterial Management			0	0	0	0	0	0	0	0	0	0
4.18 ITS Architecture and Integration			10,000	0	0	0	0	0	0	0	0	10,000
4.19 Regional Trails Survey			0	0	0	0	0	0	0	0	0	0	*
4.67 Bikeway/Ped Planning			110,000	5,000	0	0	0	0	0	0	0	110,000
B.  TIP
4.97 TIP			80,000	0	0	0	0	30,000	0	0	0	110,000
V.  PROVISION OF SERVICES
A.  TECHNICAL
5.51 Technical Services			78,623	0	0	0	5,000	43,002	0	55,000	0	181,625
5.61 Project Dev. Support			0	0	125,000	0	0	0	0	0	0	125,000	*
5.62 Rt 5 Corridor			3,000	0	0	0	0	2,000	0	0	0	5,000
5.63 Regional TDM Effort			22,000	0	0	0	3,000	2,000	0	0	0	27,000
5.67 Linkage Oversight			140,000	0	0	0	0	0	0	0	0	140,000
5.67 Linkage Technical			50,000	0	0	0	0	0	0	0	0	50,000
5.83 Post Processor* (also SPR)			25,000	25,000	0	25,000	0	0	0	0		50,000
5.85 Integrated Design*			100,000	100,000	0	0	0	0	0	0	0	100,000
5.87 Hudson River Crossing			20,000	0	250,000	0	0	0	0	0	0	270,000
5.01 Railroad Ave. Corridor			18,750	18,750	0	0	0	0	0	0	6,250	25,000
5.02 Broadway (Route 32) Transportatio			13,500	13,500	0	0	0	0	0	0	4,500	18,000
5.03 Neighborhood Master Plan			29,100	23,100	0	0	0	0	0	0	7,700	36,800
5.04 Clifton Park/Halfmoon Exit 9			48,750	48,750	0	0	0	0	0	0	16,250	65,000
5.05 Rotterdam NYS Thruway Exit 26			18,750	18,750	0	0	0	0	0	0	6,250	25,000
5.11 Regional Operations Planning			40,000	0	0	0	0	0	0	0	0	40,000
5.13 Harriman Campus			5,000	0	0	0	0	0	0	0	50,000	55,000
5.14 Stillwater Route 4			0	0	0	0	0	0	0	0	0	0
5.17 Bethlehem 9W (also STP)			0	0	12,500	0	0	0	0	0	27,500	40,000
5.19 East Berne Hamlet			0	0	0	0	0	0	0	0	6,000	6,000
5.21 North Swan Street Multi-Modal			15,000	15,000	0	0	0	0	0	0	5,000	20,000
5.22 Delaware Avenue Hamlet			45,000	45,000	0	0	0	0	0	0	30,000	75,000
5.23 Van Shaick Island			46,500	46,500	0	0	0	0	0	0	15,500	62,000
5.24 Route 20 Land Use / Transp.			24,000	24,000	0	0	0	0	0	0	8,000	32,000
5.25 Rensselaer Development Impact			22,500	22,500	0	0	0	0	0	0	7,500	30,000
5.26 NY 7 & NY 146 Rotterdam			26,250	26,250	0	0	0	0	0	0	8,750	35,000
5.27 NY 5 Transit Oriented Catalyst			0	0	0	0	0	0	0	0	17,000	17,000
5.28 Scotia Waterfront			22,500	22,500	0	0	0	0	0	0	7,500	30,000
5.29 Congress & Ferry Mixed Use			30,000	30,000	0	0	0	0	0	0	10,000	40,000
B.  COMMUNITY
5.52 General Services			47,000	0	0	0	5,000	13,000	0	5,000	0	70,000
5.57 Commuter Services			5,000	0	0	0	5,000	10,000	0	0	0	20,000
5.86 Clean Communities			13,000	0	0	0	2,000	5,000	0	0	0	20,000
5.60 Public Transit Plng./TDP			0	0	0	0	30,000	36,000	0	0	0	66,000
TOTAL EFFORT			1,884,115	724,600	387,500	25,000	50,000	292,110	0	60,000	233,700	2,932,425
FEDERAL			1,884,115	724,600	310,000	25,000	50,000	292,110	0	0	0	2,561,225	1811625
CDTC Non-Federal Match (See Table 2)			0	0	0		3,125	18,257	0	0	0	21,382
STATE CASH			0	0	77,500		0	0	0	0	0	77,500	77500
LOCAL IKS (See Table 2)			0	0	0		0	0	0	0	0	0
LOCAL/ CDTA CASH			0	0	0		0	0	0	60,000	233,700	293,700	60000
*  -- These tasks are supported by pooled funds from the 13 MPOs in NY with CDTC as the lead agency.  CDTC's share is about 5%.
			SCI funds	335000
			C/O Linkage	231750
			Net New PL	1317365