| TABLE 4 |
| 2010-2012 UPWP |
| Tasks by Fund
Source 2010-11 Budget |
| CDTA |
|
| |
|
FTA |
CMAQ |
|
|
|
|
|
|
| |
|
SEC 5307 |
(TIP RG27 |
CDTA |
SPR |
Other |
|
|
GRAND |
| |
PL |
GRANT |
& RG31) |
FUNDS |
FUNDS |
FUNDS |
|
|
TOTALS |
| I. PROGRAM
COORDINATION |
|
|
|
|
|
|
|
|
|
|
|
| A. GENERAL |
|
|
|
|
|
|
|
|
|
| 1.51 Comm. Act. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1.52 AMPO Dues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1.68 NYS
MPO Administration |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| B. CERTIFICATION |
|
|
|
|
|
|
|
|
|
| 1.61
Cert. Review |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| C. UPWP |
|
|
|
|
|
|
|
|
|
| 1.65 UPWP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1.66 DBE
Update |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1.67
Prospectus |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| II. SURVEILLANCE |
|
|
|
|
|
|
|
|
|
| A. TRAVEL SIMULATION |
|
|
|
|
|
|
|
|
|
| 2.16
Computer Network |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| B. SYSTEM AND
TRAVEL DATA |
|
|
|
|
|
|
|
|
|
|
|
| 2.30
Highway Inventory |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.25
Col. of Transp Data |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| C. SOCIO ECON. DATA |
|
|
|
|
|
|
|
|
|
|
|
| 2.28
Census + HH Travel Surv. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.29 GIS
Development |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.31
Traffic Volume Report |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| III. PLAN APPRAISAL |
|
|
|
|
|
|
|
|
|
|
|
| 3.77 RTP
Refinement |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.01
Management Systems |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.02 Air
Quality Planning |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.05
Infrastructure |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.06
Goods Movement |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.08
Profile of the Capital Dist |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.09
Northway "Pre-MIS" |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.10
I-87 National Corridor |
|
|
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
| 4.17
Arterial Management |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4.67
Bikeway/Ped Planning |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4.62
Transit Operations |
|
|
0 |
0 |
300,000 |
0 |
0 |
0 |
0 |
0 |
300,000 |
| B. TIP |
|
|
|
|
|
|
|
|
|
| 4.97 TIP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| V. PROVISION OF
SERVICES |
|
|
|
|
|
|
|
|
|
|
|
| A. TECHNICAL |
|
|
|
|
|
|
|
|
|
| 5.51
Technical Services |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.61
Project Dev. Support |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.62 Rt
5 Corridor |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.63
Regional TDM Effort |
|
|
0 |
0 |
525,000 |
0 |
0 |
0 |
0 |
0 |
525,000 |
| 5.27 NY
5 Transit Oriented Catalyst |
|
|
0 |
0 |
125,000 |
0 |
0 |
0 |
0 |
0 |
125,000 |
| 5.64 Harr+A21imanWash/Western
BRT |
0 |
0 |
0 |
0 |
250,000 |
0 |
0 |
0 |
250,000 |
| B. COMMUNITY |
|
|
|
|
|
|
|
|
|
| 5.52
General Services |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.57
Comm. Serv. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.58
Site Handbook |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.60
Public Transit Plng. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.59
Transit Supportive Develop Case Study |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| VI. EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| TOTAL EFFORT |
0 |
0 |
950,000 |
0 |
250,000 |
0 |
0 |
0 |
1,200,000 |
| |
|
|
|
|
|
|
|
|
|
| FEDERAL |
0 |
0 |
760,000 |
0 |
200,000 |
0 |
0 |
0 |
960,000 |
| State Match |
0 |
0 |
95,000 |
0 |
0 |
0 |
0 |
0 |
95,000 |
| CDTA Match |
0 |
0 |
95,000 |
0 |
50,000 |
0 |
0 |
0 |
145,000 |
| Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| |
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|