| TABLE 3 |
| 2004-2005 UPWP |
| Tasks by Fund
Source |
| NYSDOT |
|
|
|
|
2004-05 |
2003-04 |
|
|
|
|
|
GRAND |
|
|
|
PL |
FTA |
FTA |
|
|
|
|
|
TOTALS |
| I. PROGRAM COORDINATION |
|
|
|
|
|
|
|
|
|
| A. GENERAL |
|
|
|
|
|
|
|
|
|
|
| 1.51 Comm. Act. |
30000 |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
32000 |
| 1.52 Fin. Admin |
30000 |
5000 |
0 |
0 |
0 |
0 |
0 |
0 |
35000 |
| 1.68 NYS MPO Administration* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| B. CERTIFICATION |
|
|
|
|
|
|
|
|
|
|
| 1.61 Cert. Review |
3000 |
1000 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
| C. UPWP |
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1.65 UPWP |
|
5000 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
5500 |
| 1.66 DBE Update |
1000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1000 |
| 1.67 Prospectus |
2000 |
500 |
0 |
0 |
0 |
0 |
0 |
0 |
2500 |
| II. SURVEILLANCE |
|
|
|
|
|
|
|
|
|
|
| A. TRAVEL SIMULATION |
|
|
|
|
|
|
|
|
|
| 2.16 Computer Network |
10000 |
1558 |
0 |
0 |
0 |
0 |
0 |
0 |
11558 |
| B. SYSTEM AND TRAVEL DATA |
|
|
|
|
|
|
|
|
|
| 2.30 Highway Inventory |
5000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5000 |
| 2.25 Col. of Transp Data |
20000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20000 |
| C. SOCIO ECON. DATA |
|
|
|
|
|
|
|
|
|
| 2.28 Census + HH Travel Surv.* |
10000 |
1000 |
0 |
0 |
0 |
0 |
0 |
0 |
11000 |
| 2.29 GIS Development |
8000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8000 |
| 2.31 Traffic Volume Report |
8000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8000 |
| III. PLAN APPRAISAL |
|
|
|
|
|
|
|
|
|
|
| 3.77 RTP Refinement |
40000 |
2518 |
0 |
0 |
0 |
0 |
0 |
0 |
42518 |
| 3.01 Management Systems |
20000 |
9451 |
0 |
0 |
0 |
0 |
0 |
0 |
29451 |
| 3.02 Air Quality Planning |
10000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10000 |
| 3.05 Infrastructure |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.06 Goods Movement |
15000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
| 3.08 Profile of the Capital Dist |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.09 Northway "Pre-MIS" |
15000 |
2563 |
0 |
0 |
0 |
0 |
0 |
0 |
17563 |
| 3.10 I-87 National Corridor |
20000 |
2230 |
0 |
0 |
0 |
0 |
0 |
0 |
22230 |
| 3.11 REVEST |
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 |
10000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10000 |
| 4.18 ITS Architecture & Integ |
15000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
| 4.67 Bikeway/Ped Planning |
20000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20000 |
| B. TIP |
|
|
|
|
|
|
|
|
|
|
|
| 4.97 TIP |
|
50000 |
5500 |
0 |
0 |
0 |
0 |
0 |
0 |
55500 |
| V. PROVISION OF SERVICES |
|
|
|
|
|
|
|
|
|
| A. TECHNICAL |
|
|
|
|
|
|
|
|
|
|
| 5.51 Technical Services |
14428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14428 |
| 5.61 Project Dev. Support |
13150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13150 |
| 5.62 Rt 5 Corridor |
15000 |
5500 |
3500 |
0 |
0 |
0 |
0 |
0 |
24000 |
| 5.63 Regional TDM Effort |
14694 |
3000 |
4000 |
0 |
0 |
0 |
0 |
0 |
21694 |
| 5.64 Public Relations Training |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.67 Linkage Oversight |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.81 Lansingburgh |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.84 NY 5 Corridor Tools |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.85 Intetgrated Design |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.88 Ballston Route 67 Corridor |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.98 North Greenbush I-90 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.01 Arbor Hill Gateway |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.02 Town of Colonie Route 7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.03 Village of Colonie Streetscape |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.04 East Greenbush Route 4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.05 Greenway Study, Renss. Co. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.06 Halfmoon Center |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.07 Rotterdam Route 7 / 25A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.08 Patroon Greeway Trail |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.09 Fifth Year Linkage Reserve |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 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 |
| 5.60 Public Transit Plng. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.86 Clean Communities |
15000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
| VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL EFFORT |
|
419272 |
42320 |
7500 |
0 |
0 |
0 |
0 |
0 |
469092 |
|
|
|
|
|
|
|
|
|
|
|
|
| FEDERAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| STATE |
|
|
419272 |
42320 |
7500 |
0 |
0 |
0 |
0 |
0 |
469092 |
| LOCAL |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|