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TABLE 14 |
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Capital District
Transportation Committee |
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2012-14 UPWP |
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Section 5339 |
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Task and Auditable
Budgets (2012-2013) |
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CARRY- |
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TOTAL |
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TOTAL |
NEW |
OVER |
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|
CDTC |
CDTC |
CDTC |
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TASK BUDGET |
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
|
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I. PROGRAM COORDINATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
A.
GENERAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
B.
CERTIFICATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
C.
UPWP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
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II. SURVEILLANCE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A.
TRAVEL SIMULATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B.
SYSTEM AND TRAVEL DATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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C.
SOCIO ECON. DATA |
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III. PLAN APPRAISAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
A.
RTP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
B.
SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. & PROG. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A.
IMPL. PLNG. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
B.
TIP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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V. PROVISION OF SERVICES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A.
TECHNICAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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5.64 Washington/Western BRT |
500000 |
500000 |
0 |
0 |
0 |
500000 |
0 |
0 |
0 |
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5.65 Rt 50 Bike/Ped Safety Study |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B.
COMMUNITY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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VI. EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
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TOTAL |
500000 |
500000 |
0 |
0 |
0 |
500000 |
0 |
0 |
0 |
|
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|
|
|
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|
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|
|
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AUDITABLE BUDGET |
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0 |
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Direct Labor |
370370 |
370370 |
0 |
0 |
0 |
370370 |
0 |
0 |
0 |
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|
Fringe Charges |
129630 |
129630 |
0 |
0 |
0 |
129630 |
0 |
0 |
0 |
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Travel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Equipment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Printing |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
Contractual |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Computer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Indirect Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
500000 |
500000 |
0 |
0 |
0 |
500000 |
0 |
0 |
0 |
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Federal Share |
400000 |
400000 |
0 |
0 |
0 |
400000 |
0 |
0 |
0 |
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State Share |
50000 |
50000 |
0 |
0 |
0 |
50000 |
0 |
0 |
0 |
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|
Local Share |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
CDTA Match |
50000 |
50000 |
0 |
0 |
0 |
50000 |
0 |
0 |
0 |
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|
% Federal Share |
80% |
0% |
0% |
0% |
0 |
0% |
0% |
100% |
0 |
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% State Share |
10% |
0% |
0% |
0 |
0 |
0 |
0% |
0% |
0 |
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|
% Local Share |
0.0% |
0.0% |
0 |
0 |
0 |
0 |
0% |
0% |
0 |
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|
%CDTA Share |
0.0% |
0.0% |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
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