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TABLE 13 |
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Capital District
Transportation Committee |
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2012-14 UPWP |
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SPR Funds |
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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 |
|
|
|
CDTC |
CDTC |
CDTC |
|
|
TASK BUDGET |
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I. PROGRAM COORDINATION |
42500 |
0 |
42500 |
8500 |
0 |
0 |
34000 |
34000 |
0 |
|
|
A.
GENERAL |
42500 |
0 |
42500 |
8500 |
0 |
0 |
34000 |
34000 |
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 |
140000 |
0 |
140000 |
28000 |
0 |
0 |
112000 |
112000 |
0 |
|
|
A.
RTP |
140000 |
0 |
140000 |
28000 |
0 |
0 |
112000 |
112000 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
V. PROVISION OF SERVICES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
TECHNICAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
5.64 Washington/Western BRT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
5.65 Rt 50 Bike/Ped Safety Study |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
182500 |
0 |
182500 |
36500 |
0 |
0 |
146000 |
146000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AUDITABLE BUDGET |
|
|
|
|
|
|
|
|
0 |
|
|
Direct Labor |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Fringe Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Travel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Equipment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Printing |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Contractual |
182500 |
0 |
182500 |
36500 |
0 |
0 |
146000 |
146000 |
0 |
|
|
Computer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Indirect Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
182500 |
0 |
182500 |
36500 |
0 |
0 |
146000 |
146000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Share |
146000 |
0 |
146000 |
0 |
0 |
0 |
146000 |
146000 |
0 |
|
|
State Share |
36500 |
0 |
36500 |
36500 |
0 |
0 |
0 |
0 |
0 |
|
|
Local Share |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
CDTA Match |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
% Federal Share |
80% |
0% |
80% |
100% |
0 |
0% |
100% |
100% |
0 |
|
|
% State Share |
20% |
0% |
20% |
0 |
0 |
0 |
0% |
0% |
0 |
|
|
% Local Share |
0.0% |
0.0% |
0 |
0 |
0 |
0 |
0% |
0% |
0 |
|
|
%CDTA Share |
0.0% |
0.0% |
0 |
0 |
0 |
0% |
0 |
0 |
0 |
|
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