TABLE 2
2010-2012 UPWP
Tasks by Fund Source 2010-11 Budget
Non-Federal Activities Used By CDTC In-Kind Match
			<------FHWA------->		<----------FTA----------->
					2009-10	2010-11
			PL	PL	SEC 5303	SEC 5303			GRAND
			CASH	IKS	GRANT	GRANT	SPR		TOTALS
I.  PROGRAM COORDINATION
A.  GENERAL
1.51 Comm. Act.			0	0	0	0	0		0
1.68 NYS MPO Administration*			0	0	0	0	0		0
B.  CERTIFICATION
1.61 Cert. Review			0	0	0	0	0		0
C.  UPWP									0
1.65 UPWP			0	0	0	0	0		0
1.66 DBE Update			0	0	0	0	0		0
1.67 Prospectus			0	0	0	0	0		0
II.  SURVEILLANCE
A.  TRAVEL SIMULATION
2.16 Computer Network			0	0	0	0	0		0
B.  SYSTEM AND TRAVEL DATA
2.30 Highway Inventory			0	0	0	0	0		0
2.25 Col. of Transp Data			0	0	0	0	0		0
C.  SOCIO ECON. DATA
2.28 Census + HH Travel Surv.			0	0	0	0	0		0
2.29 GIS Development			0	0	0	0	0		0
2.31 Traffic Volume Report			0	0	0	0	0		0
III.  PLAN APPRAISAL
3.77 RTP Refinement			0	0	0	0	0		0
3.01 Management Systems			0	0	0	0	0		0
3.02 Air Quality Planning			0	0	0	0	0		0
3.05 Infrastructure			0	0	0	0	0		0
3.06 Goods Movement			0	0	0	0	0		0
3.09 Northway "Pre-MIS"			0	0	0	0	0		0
3.10 I-87 National Corridor			0	0	0	0	0		0
3.12 Transit Service Standards			0	0	0	0	0		0
IV.  IMP. PLN. & PROG.
A.  IMPL. PLNG.
4.07 HSA/ADA/SCOTS			0	0	0	0	0		0
4.17 Arterial Management			0	0	0	0	0		0
4.67 Bikeway/Ped Planning			0	0	0	0	0		0
B.  TIP
4.97 TIP			0	0	0	0	0		0
V.  PROVISION OF SERVICES
A.  TECHNICAL
5.51 Technical Services			0	0	3,125	21,172	0		24,297
5.61 Project Dev. Support			0	0	0	0	0		0
5.62 Rt 5 Corridor			0	0	0	0	0		0
5.63 Regional TDM Effort			0	0	0	0	0		0
5.64 Public Relations Training			0	0	0	0	0		0
5.65 Rt. 50 Bike Ped Safety Study			0	0	0	0	4,063		4,063
5.67 Linkage Oversight			0	0	0	0	0		0
5.81 Lansingburgh			0	0	0	0	0		0
5.84 NY 5 Corridor Tools			0	0	0	0	0		0
5.85 Integrated Design			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			0	0	0	0	0		0
VI.  EQUIPMENT
TOTAL EFFORT			0	0	3,125	21,172	4,063		28,360
CDTC Non-Fed In-Kind			0	0	3,125	21,172	4,063		28,360