Table 9A |
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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 |
44771 |
44771 |
0 |
9000 |
0 |
0 |
35771 |
35771 |
0 |
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44.22.00
Gen Dev & Comp Plan |
124616 |
124616 |
0 |
5083 |
0 |
0 |
119533 |
98361 |
21172 |
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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 |
36523 |
36523 |
0 |
11523 |
0 |
0 |
25000 |
25000 |
0 |
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.02 LRP Project |
2723 |
2723 |
0 |
2723 |
0 |
0 |
0 |
0 |
0 |
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44.24.00
Short Range Plg. |
40000 |
40000 |
0 |
0 |
0 |
0 |
40000 |
40000 |
0 |
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44.25.00
TIP |
37500 |
37500 |
0 |
12500 |
0 |
0 |
25000 |
25000 |
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 |
22940 |
22940 |
0 |
0 |
0 |
0 |
22940 |
22940 |
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 |
88000 |
88000 |
0 |
8000 |
0 |
0 |
80000 |
80000 |
0 |
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.15 Systems Planning Support |
5560 |
5560 |
0 |
2560 |
0 |
0 |
3000 |
3000 |
0 |
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.16 Incorporating Safety & Security |
20000 |
20000 |
0 |
12000 |
0 |
0 |
8000 |
8000 |
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 |
422633 |
422633 |
0 |
63389 |
0 |
0 |
359244 |
338072 |
21172 |
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AUDITABLE
BUDGET |
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44.20.01 Direct Labor |
193346 |
193346 |
0 |
35437 |
0 |
0 |
157909 |
148603 |
9306 |
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44.20.02 Fringe Charges |
112111 |
112111 |
0 |
19260 |
0 |
0 |
92851 |
87379 |
5472 |
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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 |
117176 |
117176 |
0 |
8693 |
0 |
0 |
108484 |
102090 |
6393 |
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TOTAL |
422633 |
422633 |
0 |
63389 |
0 |
0 |
359244 |
338072 |
21172 |
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Federal
Share |
338072 |
338072 |
0 |
0 |
0 |
0 |
338072 |
338072 |
0 |
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State Share |
63389 |
63389 |
0 |
63389 |
0 |
0 |
0 |
0 |
0 |
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Local Share |
17050 |
21172 |
0 |
0 |
0 |
0 |
21172 |
0 |
21172 |
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% Federal Share |
80% |
80% |
0 |
0 |
0 |
0 |
94% |
100% |
0 |
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% State Share |
15% |
15% |
100% |
100% |
0 |
0 |
0% |
0 |
0 |
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% Local Share |
4% |
5% |
0 |
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 |
19271 |
19271 |
0 |
4000 |
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15271 |
15271 |
0 |
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Financial Admin |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Certification Review |
3000 |
3000 |
0 |
1000 |
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2000 |
2000 |
0 |
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UPWP |
6000 |
6000 |
0 |
3500 |
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2500 |
2500 |
0 |
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DBE Update |
1000 |
1000 |
0 |
0 |
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1000 |
1000 |
0 |
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Prospectus |
2500 |
2500 |
0 |
500 |
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2000 |
2000 |
0 |
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Linkage Oversight |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Community Services |
8000 |
8000 |
0 |
0 |
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8000 |
8000 |
0 |
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Public Participation |
5000 |
5000 |
0 |
0 |
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5000 |
5000 |
0 |
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44.22.00
Gen Dev & Comp Plan |
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Computer Network |
37828 |
37828 |
0 |
2828 |
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35000 |
35000 |
0 |
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Collection of Data |
10000 |
10000 |
0 |
0 |
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10000 |
10000 |
0 |
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Technical Services |
56447 |
56447 |
0 |
0 |
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56447 |
35317 |
21130 |
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Census & Travel Parameters |
7255 |
7255 |
0 |
2255 |
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5000 |
5000 |
0 |
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GIS |
7311 |
7311 |
0 |
0 |
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7311 |
7311 |
0 |
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ADA |
5733 |
5733 |
0 |
0 |
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5733 |
5733 |
0 |
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44.23.01
LRP System |
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Regional Transportation Plan |
31169 |
31169 |
0 |
6169 |
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25000 |
25000 |
0 |
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Infrastructure Financial Plan |
5354 |
5354 |
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5354 |
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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 |
0 |
0 |
0 |
0 |
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0 |
0 |
0 |
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Harriman Implementation |
0 |
0 |
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0 |
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0 |
0 |
0 |
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I-87 National Corridor |
2723 |
2723 |
0 |
2723 |
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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 |
30000 |
30000 |
0 |
0 |
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30000 |
30000 |
0 |
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Commuter Services |
10000 |
10000 |
0 |
0 |
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10000 |
10000 |
0 |
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44.25.00
TIP |
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5 yr TIP |
37500 |
37500 |
0 |
12500 |
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25000 |
25000 |
0 |
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44.26.00 Planning Emphasis Area |
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0 |
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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 |
22940 |
22940 |
0 |
0 |
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22940 |
22940 |
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 |
75000 |
75000 |
0 |
0 |
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75000 |
75000 |
0 |
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Regional TDM |
13000 |
13000 |
0 |
8000 |
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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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Air Quality |
5560 |
5560 |
0 |
2560 |
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3000 |
3000 |
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 |
20000 |
20000 |
0 |
12000 |
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8000 |
8000 |
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 |
422591 |
422591 |
0 |
63389 |
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359202 |
338072 |
21130 |
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