TABLE 8 
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