TABLE 5 |
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|
2003-2004 UPWP |
|
Tasks by Fund
Source |
|
CDRPC |
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FTA |
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|
SEC 5307 |
|
GRAND |
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|
PL |
GRANT |
FAA |
|
|
|
TOTALS |
|
I. PROGRAM COORDINATION |
|
|
|
|
|
|
A. GENERAL |
|
|
|
|
|
|
|
1.51 Comm. Act. |
|
0 |
0 |
0 |
|
0 |
|
1.52 AMPO Dues* |
|
0 |
0 |
0 |
|
0 |
|
1.68 NYS MPO Administration* |
0 |
0 |
0 |
|
0 |
|
|
B. CERTIFICATION |
|
|
|
|
|
|
1.61 Cert. Review |
0 |
0 |
0 |
|
0 |
|
|
C. UPWP |
|
|
|
|
|
|
1.65 UPWP |
|
0 |
0 |
0 |
|
0 |
|
1.66 DBE Update |
0 |
0 |
0 |
|
0 |
|
1.67 Prospectus |
0 |
0 |
0 |
|
0 |
|
|
II. SURVEILLANCE |
|
|
|
|
|
|
A. TRAVEL SIMULATION |
|
|
|
|
|
2.16 Computer Network |
0 |
0 |
0 |
|
0 |
|
|
B. SYSTEM AND TRAVEL DATA |
|
|
|
|
|
2.30 Highway Inventory |
0 |
0 |
0 |
|
0 |
|
2.25 Col. of Transp Data |
0 |
0 |
0 |
|
0 |
|
C. SOCIO ECON. DATA |
|
|
|
|
|
2.28 Census + HH Travel Surv. |
20000 |
0 |
0 |
|
20000 |
|
2.29 GIS Development |
20000 |
0 |
0 |
|
20000 |
|
|
2.32 Age Cohort |
0 |
0 |
0 |
|
0 |
|
III. PLAN APPRAISAL |
|
|
|
|
|
3.77 RTP Refinement |
60000 |
10000 |
0 |
|
70000 |
|
3.01 Management Systems |
0 |
0 |
0 |
|
0 |
|
3.02 Air Quality Planning |
0 |
0 |
0 |
|
0 |
|
3.05 Infrastructure |
0 |
0 |
0 |
|
0 |
|
3.06 Goods Movement |
0 |
0 |
0 |
|
0 |
|
3.08 Profile of the Capital Dist |
0 |
0 |
0 |
|
0 |
|
|
3.09 Northway "Pre-MIS" |
0 |
0 |
0 |
|
0 |
|
3.10 I-87 National Corridor |
0 |
0 |
0 |
|
0 |
|
B. SUB-REGIONAL PLANNING |
|
|
|
|
|
3.86 Regional Aviation System |
0 |
0 |
12000 |
|
12000 |
|
IV. IMP. PLN. & PROG. |
|
|
|
|
|
A. IMPL. PLNG. |
|
|
|
|
|
|
4.07 HSA/ADA/SCOTS |
0 |
0 |
0 |
|
0 |
|
4.17 Arterial Management |
0 |
0 |
0 |
|
0 |
|
4.67 Bikeway/Ped Planning |
0 |
0 |
0 |
|
0 |
|
4.83 Saratoga Springs |
0 |
0 |
0 |
|
0 |
|
B. TIP |
|
|
|
|
|
|
4.97 TIP |
|
0 |
0 |
0 |
|
0 |
|
V. PROVISION OF SERVICES |
|
|
|
|
|
A. TECHNICAL |
|
|
|
|
|
|
5.51 Technical Services |
0 |
0 |
0 |
|
0 |
|
5.61 Project Dev. Support |
0 |
0 |
0 |
|
0 |
|
5.62 Rt 5 Corridor |
0 |
0 |
0 |
|
0 |
|
5.63 Regional TDM Effort |
0 |
0 |
0 |
|
0 |
|
5.64 Public Relations Training |
0 |
0 |
0 |
|
0 |
|
5.65 Niskayuna GEIS |
0 |
0 |
0 |
|
0 |
|
5.66 Clifton Park Assessment |
0 |
0 |
0 |
|
|
|
|
B. COMMUNITY |
|
|
|
|
0 |
|
5.52 General Services |
0 |
0 |
0 |
|
0 |
|
5.57 Comm. Serv. |
0 |
0 |
0 |
|
0 |
|
5.58 Site Handbook |
0 |
0 |
0 |
|
0 |
|
5.60 Public Transit Plng. |
0 |
0 |
0 |
|
0 |
|
VI. EQUIPMENT |
|
0 |
0 |
0 |
|
0 |
|
|
|
TOTAL
EFFORT |
|
100000 |
10000 |
12000 |
|
122000 |
|
|
|
|
FEDERAL |
|
75000 |
7500 |
9000 |
|
91500 |
|
CDRPC
MATCH |
|
25000 |
2500 |
3000 |
|
30500 |
|
|
|
|
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