| TABLE 3 (2007-08) |
| 2006-08 UPWP |
| Tasks by Fund
Source |
| NYSDOT |
|
|
|
2007-08 |
2006-07 |
2007-08 |
|
|
GRAND |
|
|
|
PL |
FTA |
FTA |
|
|
TOTALS |
| I. PROGRAM COORDINATION |
|
|
|
|
|
|
| A. GENERAL |
|
|
|
|
|
|
|
| 1.51 Comm. Act. |
54000 |
0 |
4000 |
0 |
0 |
58000 |
| 1.68 NYS MPO Administration* |
0 |
0 |
0 |
0 |
0 |
0 |
| B. CERTIFICATION |
|
|
|
|
|
|
|
| 1.61 Cert. Review |
3000 |
0 |
1000 |
0 |
0 |
4000 |
| C. UPWP |
|
|
0 |
|
0 |
0 |
0 |
| 1.65 UPWP |
|
5000 |
0 |
2500 |
0 |
0 |
7500 |
| 1.66 DBE Update |
1000 |
0 |
0 |
0 |
0 |
1000 |
| 1.67 Prospectus |
2000 |
0 |
500 |
0 |
0 |
2500 |
| II. SURVEILLANCE |
|
|
|
|
|
|
|
| A. TRAVEL SIMULATION |
|
|
|
|
|
|
| 2.16 Computer Network |
10000 |
0 |
2557 |
0 |
0 |
12557 |
| B. SYSTEM AND TRAVEL DATA |
|
|
|
|
|
0 |
| 2.30 Highway Inventory |
5000 |
0 |
0 |
0 |
0 |
5000 |
| 2.25 Col. of Transp Data |
15000 |
0 |
0 |
0 |
0 |
15000 |
| C. SOCIO ECON. DATA |
|
|
|
|
|
0 |
| 2.28 Census + HH Travel Surv.* |
10000 |
0 |
2255 |
0 |
0 |
12255 |
| 2.29 GIS Development |
10000 |
0 |
0 |
0 |
0 |
10000 |
| 2.31 Traffic Volume Report |
10000 |
0 |
0 |
0 |
0 |
10000 |
| III. PLAN APPRAISAL |
|
|
|
|
|
|
0 |
| 3.77 RTP Refinement |
30000 |
0 |
5169 |
0 |
0 |
35169 |
| 3.01 Management Systems |
26686 |
545 |
12000 |
0 |
0 |
39231 |
| 3.02 Air Quality Planning |
15000 |
0 |
2560 |
0 |
0 |
17560 |
| 3.05 Infrastructure |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.06 Goods Movement |
10000 |
0 |
0 |
0 |
0 |
10000 |
| 3.10 I-87 National Corridor |
10000 |
0 |
2230 |
0 |
0 |
12230 |
| 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 |
| 4.17 Arterial Management |
5000 |
0 |
0 |
0 |
0 |
5000 |
| 4.18 ITS Architecture & Integ |
13000 |
0 |
0 |
0 |
0 |
13000 |
| 4.67 Bikeway/Ped Planning |
16242 |
0 |
0 |
0 |
0 |
16242 |
| B. TIP |
|
|
|
|
|
|
|
|
| 4.97 TIP |
|
55207 |
0 |
7500 |
0 |
0 |
62707 |
| V. PROVISION OF SERVICES |
|
|
|
|
|
0 |
| A. TECHNICAL |
|
|
|
|
|
|
0 |
| 5.51 Technical Services |
21681 |
0 |
0 |
0 |
0 |
21681 |
| 5.61 Project Dev. Support |
12150 |
0 |
0 |
0 |
0 |
12150 |
| 5.62 Rt 5 Corridor |
13000 |
3500 |
5500 |
0 |
0 |
22000 |
| 5.63 Regional TDM Effort |
20000 |
5330 |
7000 |
0 |
0 |
32330 |
| 5.67 Linkage Oversight |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.84 NY 5 Corridor Tools |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.85 Intetgrated Design |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.98 North Greenbush I-90 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.04 East Greenbush Route 4 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.11 Regional Operations Planning |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.19 East Berne Hamlet |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.20 Bicycle Quantification SCI* |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.21 North Swan Street Multi-Modal |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.22 Delaware Avenue Hamlet |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.23 Van Shaick Island |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.24 Route 20 Land Use / Transp. |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.25 Rensselaer Development Impact |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.26 NY 7 & NY 146 Rotterdam |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.27 NY 5 Transit Oriented Catalyst |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.28 Scotia Waterfront |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.29 Congress & Ferry Mixed Use |
0 |
0 |
0 |
0 |
0 |
0 |
| B. COMMUNITY |
|
|
|
|
|
|
|
| 5.52 General Services |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.57 Comm. Serv. |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.60 Public Transit Plng. |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.86 Clean Communities |
19993 |
0 |
0 |
0 |
0 |
19993 |
| VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
| TOTAL EFFORT |
|
392959 |
9375 |
54771 |
0 |
0 |
457105 |
|
|
|
|
|
|
|
|
|
| FEDERAL |
|
|
0 |
0 |
0 |
0 |
0 |
| STATE |
|
|
392959 |
9375 |
54771 |
0 |
0 |
457105 |
| LOCAL |
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|