TABLE 3
2010-12 UPWP
Tasks by Fund Source 2010-11 Budget
NYSDOT
			2009-10	2009-10	2010-11		2007-08	2008-09		GRAND
			PL	FTA	FTA	SPR	FTA	FTA		TOTALS
I.  PROGRAM COORDINATION
A.  GENERAL
1.51 Comm. Act.			50,000	312	4,000	0	0	0	0	54,312
1.68 NYS MPO Administration			0	4,610	0	0	21,812	28,578	0	55,000
B.  CERTIFICATION
1.61 Cert. Review			3,000	0	1,000	0	0	0	0	4,000
C.  UPWP										0
1.65 UPWP			5,000	500	3,500	0	0	0	0	9,000
1.66 DBE Update			1,000	0	0	0	0	0	0	1,000
1.67 Prospectus			2,000	0	500	0	0	0	0	2,500
II.  SURVEILLANCE
A.  TRAVEL SIMULATION
2.16 Computer Network			9,000	0	2,828	0	0	0	0	11,828
B.  SYSTEM AND TRAVEL DATA										0
2.30 Highway Inventory			5,000	0	0	0	0	0	0	5,000
2.25 Col. of Transp Data			0	0	0	0	0	0	0	0
C.  SOCIO ECON. DATA										0
2.28 Census + HH Travel Surv.*			13,000	233	2,255	0	0	0	0	15,488
2.29 GIS Development			14,000	0	0	0	0	0	0	14,000
2.31 Traffic Volume Report			8,000	0	0	0	0	0	0	8,000
III.  PLAN APPRAISAL										0
3.77 RTP Refinement			28,000	0	6,169	0	0	0	0	34,169
3.01 Management Systems			46,686	0	12,000	0	0	0	0	58,686
3.02 Air Quality Planning			17,812	0	2,560	0	0	0	0	20,372
3.05 Infrastructure			0	0	0	0	0	0	0	0
3.06 Goods Movement			10,000	0	0	0	0	0	0	10,000
3.10 I-87 National Corridor			10,000	1,000	2,705	100,000	0	0	0	113,705
B.  SUB-REGIONAL PLANNING
IV.  IMP. PLN. & PROG.
A.  IMPL. PLNG.
4.07 HSA/ADA/SCOTS			0	0	0	0	0	0	0	0
4.17 Arterial Management			5,000	0	0	0	0	0	0	5,000
4.18 ITS Architecture & Integ			12,000	0	0	0	0	0	0	12,000
4.20 New Visions Environmental Init			17,376
4.67 Bikeway/Ped Planning			15,013	0	0	0	0	0	0	15,013
B.  TIP
4.97 TIP			25,000	1,000	12,500	0	0	0	0	38,500
V.  PROVISION OF SERVICES										0
A.  TECHNICAL										0
5.51 Technical Services			21,681	0	0	0	0	0	0	21,681
5.61 Project Dev. Support			12,150	0	0	0	0	0	0	12,150
5.62 Rt 5 Corridor			9,000	2,000	5,500	0	0	0	0	16,500
5.63 Regional TDM Effort			15,000	4,330	8,000	0	0	0	0	27,330
5.64 Harriman-Implementation support			0	0	0	0	0	0	0	0
5.65 Route 50 Bike/Ped Safety Study			0	0	0	12,188	0	0	0	12,188
5.67 Linkage Oversight			6,000	0	0	0	0	0	0	6,000
5.67 Linkage Technical			0	0	0	0	0	0	0	0
5.11 Regional Operations Planning			0	0	0	0	0	0	0	0
5.41 AlbCo/Colonie/Guild RR Ave Study			0	0	0	0	0	0	0	0
5.42 Albany Education Dist Enhanc			0	0	0	0	0	0	0	0
5.43 Colonie/Watervliet/Menands Rt 32			0	0	0	0	0	0	0	0
5.44 Sand Lake Linkage Study			0	0	0	0	0	0	0	0
5.89 New Visions Guidebook			3,625	0	0	0	0	0	0	0
B.  COMMUNITY
5.52 General Services			0	0	0	0	0	0	0	0
5.57 Comm. Serv.			0	0	0	0	0	0	0	0
5.60 Public Transit Plng.			0	0	0	0	0	0	0	0
5.86 Clean Communities			10,000	0	0	0	0	0	0	10,000
5.90 Public Participation Techniques			0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0
TOTAL EFFORT			374,343	13,985	63,517	112,188	21,812	28,578	0	614,423
FEDERAL			0	0	0	0	0	0	0	0
STATE			374,343	13,985	63,517	112,188	21,812	28,578	0	614,423
LOCAL			0	0	0	0	0	0	0	0