TABLE 7
Capital District Transportation Committee
2012-14 UPWP
FHWA STP Project Development
Task and Auditable Budgets 2012-13
   
          CARRY-       TOTAL    
      TOTAL NEW  OVER       CDTC CDTC CDTC
TASK BUDGET   ALL GRANT GRANT NYSDOT CDRPC CDTA STAFF STAFF IKS
                   
I.  PROGRAM COORDINATION 0 0 0 0 0 0 0 0 0  
       A.  GENERAL 0 0 0 0 0 0 0 0 0  
       B.  CERTIFICATION 0 0 0 0 0 0 0 0 0  
       C.  UPWP 0 0 0 0 0 0 0 0 0  
                   
II.  SURVEILLANCE 0 0 0 0 0 0 0 0 0    
       A.  TRAVEL SIMULATION 0 0 0 0 0 0 0 0 0
       B.  SYSTEM AND TRAVEL DATA 0 0 0 0 0 0 0 0 0  
       C.  SOCIO ECON. DATA                  
                   
III.  PLAN APPRAISAL 0 0 0 0 0 0 0 0 0  
       A.   RTP 0 0 0 0 0 0 0 0 0
       B.  SUB-REGIONAL PLANNING 0 0 0 0 0 0 0 0 0
                   
IV.  IMP. PLN. & PROG. 0 0 0 0 0 0 0 0 0  
       A.  IMPL. PLNG. 0 0 0 0 0 0 0 0 0
       B.  TIP 0 0 0 0 0 0 0 0 0
                   
V.  PROVISION OF SERVICES 135000 135000 0 0 0 0 135000 135000 0
       A.  TECHNICAL 135000 135000 0 0 0 0 135000 135000 0
       5.61 Project Development Support 135000 135000 0 0 0 0 135000 135000 0
       5.17 Bethlehem 9W (also PL) 0 0 0 0 0 0 0 0 0
       5.87 Hudson River Crossing 0 0 0 0 0 0 0 0 0
       B.  COMMUNITY 0 0 0 0 0 0 0 0 0  
                   
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
                   
                   
TOTAL  135000 135000 0 0 0 0 135000 135000 0
                   
AUDITABLE BUDGET                 0
Direct Labor 59159 59159 0 0 0 0 59159 59159 0
Fringe Charges 39577 39577 0 0 0 0 39577 39577 0
Travel 0 0 0 0 0 0 0 0 0
Equip,ment 0 0 0 0 0 0 0 0 0
Printing 0 0 0 0 0 0 0 0 0
Contractual 0 0 0 0 0 0 0 0 0
Computer 0 0 0 0 0 0 0 0 0  
Indirect Charges 36264 36264 0 0 0 0 36264 36264 0
                   
TOTAL 135000 135000 0 0 0 0 135000 135000 0
                   
                   
Federal Share 108000 108000 0 0 0 0 108000 108000 0
State Share 27000 27000 0 0 0 0 27000 27000 0
Local Share 0 0 0 0 0 0 0 0 0
%  Federal Share 80% 80% 0 0 0 0 80% 80% 0
%  State Share 20% 20% 0 0 0 0 20% 20% 0
%  Local Share 0 0 0 0 0 0 0 0 0