TABLE 2 (2007-08)
2006-2008 UPWP
Tasks by Fund Source
Non-Federal Activities Used By CDTC In-Kind Match
<------FHWA-------> <----------FTA----------->
  2006-07 2007-08    
PL  PL  SEC 5303 SEC 5303     GRAND
CASH IKS GRANT GRANT     TOTALS
I.  PROGRAM COORDINATION          
A.  GENERAL          
          1.51 Comm. Act. 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       0
         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
         3.09 Northway "Pre-MIS" 0 0 0 0   0
         3.10 I-87 National Corridor 0 0 0 0   0
         3.12 Transit Service Standards 0 0 0 0 0
IV.  IMP. PLN. & PROG.          
A.  IMPL. PLNG.          
         4.07 HSA/ADA/SCOTS 0 0 0 0   0
         4.17 Arterial Management 0 0 0 0   0
         4.67 Bikeway/Ped Planning 0 0 0 0   0
B.  TIP          
         4.97 TIP 0 0 0 0   0
V.  PROVISION OF SERVICES            
A.  TECHNICAL          
          5.51 Technical Services 0 0 3125 18257   21382
          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 0 0   0
          5.64 Public Relations Training 0 0 0 0   0
          5.67 Linkage Oversight 0 0 0 0     0
          5.81 Lansingburgh 0 0 0 0 0
          5.84 NY 5 Corridor Tools 0 0 0 0 0
          5.85 Integrated Design  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
          5.60 Public Transit Plng. 0 0 0 0   0
          5.86 Clean Communities  0 0 0 0 0
VI.  EQUIPMENT           0
     
TOTAL EFFORT 0 0 3125 18257   21382
CDTC Non-Fed In-Kind 0 0 3125 18257   21382