Table 10A |
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Capital
District Transportation Committee |
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2012-14 UPWP |
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2012-13 FTA
Section 5303 Grant |
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Task and Auditable Budgets |
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By FTA Categories |
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CARRY- |
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TOTAL |
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TOTAL |
NEW |
OVER |
NYSDOT |
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CDTC |
CDTC |
CDTC |
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TASK BUDGET |
ALL |
GRANT |
GRANT |
IKS |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
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44.21.00
Prog Sup & Admin |
10812 |
0 |
10812 |
812 |
0 |
0 |
10000 |
10000 |
0 |
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44.22.00
Gen Dev & Comp Plan |
38358 |
0 |
38358 |
233 |
0 |
0 |
38125 |
35000 |
3125 |
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44.23.00
Long Range Transp Plg. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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.01 LRP System |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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.02 LRP Project |
3000 |
0 |
3000 |
3000 |
0 |
0 |
0 |
0 |
0 |
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44.24.00
Short Range Plg. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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44.25.00
TIP |
1000 |
0 |
1000 |
1000 |
0 |
0 |
0 |
0 |
0 |
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44.26.00
Plannng Emphasis Area |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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.12
Coord of Non-Emerg Human Service |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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.13 Partic of Transit Operators |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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.14 Planning for Transit System |
9330 |
0 |
9330 |
4330 |
0 |
0 |
5000 |
5000 |
0 |
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.15 Systems Planning Support |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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.16 Incorporating Safety & Security |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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44.27.00
Other Activities |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
62500 |
0 |
62500 |
9375 |
0 |
0 |
53125 |
50000 |
3125 |
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AUDITABLE
BUDGET |
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44.20.01 Direct Labor |
28593 |
0 |
34940 |
5241 |
0 |
0 |
23352 |
21978 |
1374 |
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44.20.02 Fringe Charges |
16579 |
0 |
18990 |
2848 |
0 |
0 |
13731 |
12923 |
808 |
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44.20.03 Travel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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44.20.04 Equipment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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44.20.05 Printing |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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44.20.06 Contractual |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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44.20.08 Indirect Charges |
17328 |
0 |
8571 |
1286 |
0 |
0 |
16043 |
15099 |
944 |
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TOTAL |
62500 |
0 |
62500 |
9375 |
0 |
0 |
53125 |
50000 |
3125 |
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Federal
Share |
50000 |
0 |
50000 |
0 |
0 |
0 |
50000 |
50000 |
0 |
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State Share |
9375 |
0 |
9375 |
9375 |
0 |
0 |
0 |
0 |
0 |
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Local Share |
3125 |
0 |
3125 |
0 |
0 |
0 |
3125 |
0 |
3125 |
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% Federal Share |
80% |
0% |
80% |
0 |
0 |
0 |
94% |
100% |
0 |
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% State Share |
15% |
0% |
15% |
100% |
0 |
0 |
0% |
0 |
0 |
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% Local Share |
5% |
0% |
5% |
0 |
0 |
0 |
6% |
0 |
100% |
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Table 9A |
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Capital District
Transportation Committee |
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2010-11 UPWP |
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FTA Section 5303 Grant Carryover |
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Task and Auditable Budgets |
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By FTA Categories |
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CARRY- |
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TOTAL |
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TOTAL |
NEW |
OVER |
NYSDOT |
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CDTC |
CDTC |
CDTC |
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TASK BUDGET |
ALL |
GRANT |
GRANT |
IKS |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
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44.21.00 Program Sup & Admin |
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Committee Activities |
312 |
0 |
312 |
312 |
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0 |
0 |
0 |
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Financial Admin |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Certification Review |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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UPWP |
500 |
0 |
500 |
500 |
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0 |
0 |
0 |
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DBE Update |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Prospectus |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Linkage Oversight |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Community Services |
10000 |
0 |
10000 |
0 |
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10000 |
10000 |
0 |
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Public Participation |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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44.22.00
Gen Dev & Comp Plan |
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Computer Network |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Collection of Data |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Technical Services |
38125 |
0 |
38125 |
0 |
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38125 |
35000 |
3125 |
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Census & Travel Parameters |
233 |
0 |
233 |
233 |
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0 |
0 |
0 |
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GIS |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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ADA |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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44.23.01
LRP System |
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Regional Transportation Plan |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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44.23.02
LRP Project |
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Northway "Pre-MIS" |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Route 5 Corridor |
2000 |
0 |
2000 |
2000 |
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0 |
0 |
0 |
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Harriman Implementation |
0 |
0 |
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0 |
0 |
0 |
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I-87 National Corridor |
1000 |
0 |
1000 |
1000 |
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0 |
0 |
0 |
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NY 5 Corridor Tools |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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44.24.00
Short Range Plg. |
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Public Transit Planning |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Commuter Services |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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44.25.00
TIP |
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5 yr TIP |
1000 |
0 |
1000 |
1000 |
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0 |
0 |
0 |
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44.26.00 Planning Emphasis Area |
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Community Services |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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44.26.12 Coord of non-emerg Human Serv |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Human Service Agency |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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44.26.13 Particp of Transit Oper |
0 |
0 |
0 |
0 |
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0 |
0 |
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44.26.14 Plan of Transit System Mgme |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Regional TDM |
9330 |
0 |
9330 |
4330 |
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5000 |
5000 |
0 |
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44.26.15 Sup of Transit Cap. Invest |
0 |
0 |
0 |
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0 |
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Air Quality |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Clean Communities |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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44.26.16 Incorp Safety & Security |
0 |
0 |
0 |
0 |
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Safety Management |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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44.27.00
Other Activities |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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TOTAL |
62500 |
0 |
62500 |
9375 |
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53125 |
50000 |
3125 |
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