| TABLE 4 (2007-08) |
|
| 2006-2008 UPWP |
|
| Tasks by Fund
Source |
|
| CDTA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Old |
|
|
|
|
|
|
|
|
|
|
|
FTA |
CMAQ |
|
|
|
|
|
|
|
|
|
|
SEC 5307 |
(TIP RG27 |
CDTA |
|
|
|
GRAND |
|
|
|
|
PL |
GRANT |
& RG31) |
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 |
0 |
|
|
|
0 |
|
| 4.17 Arterial Management |
0 |
0 |
0 |
0 |
|
|
|
0 |
|
| 4.67 Bikeway/Ped Planning |
0 |
0 |
0 |
0 |
|
|
|
0 |
|
| 4.62 Transit Operations |
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 |
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 |
525000 |
0 |
|
|
|
525000 |
|
| 5.27 NY 5 Transit Oriented Catalyst |
0 |
0 |
115000 |
0 |
|
|
|
115000 |
|
| 5.29 Wash/Western BRT* |
0 |
0 |
230000 |
0 |
|
|
|
230000 |
|
| |
|
|
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 |
0 |
870000 |
0 |
|
|
|
870000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL |
|
0 |
0 |
696000 |
0 |
|
|
|
696000 |
|
| State Match |
|
0 |
0 |
87000 |
0 |
|
|
|
87000 |
|
| CDTA Match |
|
0 |
0 |
87000 |
0 |
|
|
|
87000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| *
note CDTA has requested SPR funds for this effort. If received, the fund source will chcnge to
SPR; if not a TIP action will be |
| required for drawdown of CMI funds for this
task. |
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