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TABLE 7 |
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Capital District
Transportation Committee |
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2012-14 UPWP |
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|
FHWA STP Project
Development |
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Task and Auditable
Budgets 2012-13 |
|
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|
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 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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