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TABLE 8 |
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|
Capital District
Transportation Committee |
|
|
2012-2014 UPWP |
|
|
TIP Funded
Projects |
|
|
Task and Auditable
Budgets 2012-13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CMAQ funding (TIP Project RG27, RG31 and RG37) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CARRY- |
|
|
TOTAL |
|
|
|
|
|
|
|
TOTAL |
NEW |
OVER |
|
2008-09 |
CDTC |
CDTC |
CDTC |
|
|
TASK BUDGET |
|
|
ALL |
GRANT |
GRANT |
NYSDOT |
CDTA |
STAFF |
STAFF |
IKS |
|
|
|
|
|
|
|
|
|
|
|
|
|
I. PROGRAM COORDINATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
GENERAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
CERTIFICATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
C.
UPWP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
II. SURVEILLANCE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
TRAVEL SIMULATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
SYSTEM AND TRAVEL DATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
C.
SOCIO ECON. DATA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
III. PLAN APPRAISAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
RTP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
IV. IMP. PLN. & PROG. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
IMPL. PLNG. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
TIP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
V. PROVISION OF SERVICES |
525000 |
525000 |
0 |
0 |
525000 |
0 |
0 |
0 |
|
|
A.
TECHNICAL |
525000 |
525000 |
0 |
0 |
525000 |
0 |
0 |
0 |
|
|
B.
COMMUNITY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VI. EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
525000 |
525000 |
0 |
0 |
525000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
AUDITABLE BUDGET |
|
|
|
|
|
|
|
0 |
|
|
Direct Labor |
388889 |
388889 |
0 |
0 |
388889 |
0 |
0 |
0 |
|
|
Fringe Charges |
136111 |
136111 |
0 |
0 |
136111 |
0 |
0 |
0 |
|
|
Travel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Equip,ment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Printing |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Contractual |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Computer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Indirect Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
525000 |
525000 |
0 |
0 |
525000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Share |
420000 |
420000 |
0 |
0 |
420000 |
0 |
0 |
0 |
|
|
State Share |
52500 |
52500 |
0 |
0 |
52500 |
0 |
0 |
0 |
|
|
Local Share |
52500 |
52500 |
0 |
0 |
52500 |
0 |
0 |
0 |
|
|
% Federal Share |
80% |
80% |
0 |
0 |
80% |
0 |
0 |
0 |
|
|
% State Share |
10% |
10% |
0 |
0 |
10% |
0 |
0 |
0 |
|
|
% Local Share |
10% |
10% |
0 |
0 |
10% |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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