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Table 6 |
|
|
Capital District
Transportation Committee |
|
|
2012-2014 UPWP |
|
|
1% Metropolitan
Planning (PL) Funds 2012-13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
CARRY- |
|
|
Local |
Pass- |
TOTAL |
|
|
|
|
Task Budget |
TOTAL |
NEW |
OVER |
|
|
Linkage |
through |
CDTC |
CDTC |
CDTC |
|
|
|
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
Cash |
Linkage |
STAFF |
STAFF |
Match |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I. PROGRAM COORDINATION |
177496 |
177496 |
0 |
66000 |
0 |
0 |
0 |
111496 |
111496 |
0 |
|
|
A.
GENERAL |
104729 |
104729 |
0 |
55000 |
0 |
0 |
0 |
49729 |
49729 |
0 |
|
|
B.
CERTIFICATION |
6000 |
6000 |
0 |
3000 |
0 |
0 |
0 |
3000 |
3000 |
0 |
|
|
C.
UPWP |
66767 |
66767 |
0 |
8000 |
0 |
0 |
0 |
58767 |
58767 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II. SURVEILLANCE |
541689 |
541689 |
0 |
49000 |
147000 |
0 |
0 |
345689 |
345689 |
0 |
|
|
A.
TRAVEL SIMULATION |
134000 |
134000 |
0 |
9000 |
0 |
0 |
0 |
125000 |
125000 |
0 |
|
|
B.
SYSTEM AND TRAVEL DATA |
125000 |
125000 |
0 |
5000 |
0 |
0 |
0 |
120000 |
120000 |
0 |
|
|
C.
SOCIO ECON. DATA |
282689 |
282689 |
0 |
35000 |
147000 |
0 |
0 |
100689 |
100689 |
0 |
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
|
|
III. PLAN APPRAISAL |
551362 |
551362 |
0 |
137362 |
0 |
0 |
0 |
414000 |
414000 |
0 |
|
|
A.
RTP |
551362 |
551362 |
0 |
137362 |
0 |
0 |
0 |
414000 |
414000 |
0 |
|
|
B.
SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IV. IMP. PLN. & PROG. |
527878 |
527878 |
0 |
105818 |
0 |
0 |
0 |
437060 |
437060 |
0 |
|
|
A.
IMPL. PLNG. |
366449 |
366449 |
0 |
69389 |
0 |
0 |
0 |
297060 |
312060 |
0 |
|
|
B.
TIP |
161429 |
161429 |
0 |
36429 |
0 |
0 |
0 |
125000 |
125000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
V. PROVISION OF SERVICES |
1124419 |
1124419 |
0 |
72236 |
25000 |
168875 |
0 |
858308 |
858308 |
0 |
|
|
A.
TECHNICAL |
1027419 |
1027419 |
0 |
62236 |
25000 |
168875 |
0 |
771308 |
771308 |
0 |
|
|
B.
COMMUNITY |
97000 |
97000 |
0 |
10000 |
0 |
0 |
0 |
87000 |
87000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VI. EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
2922844 |
2922844 |
0 |
430416 |
172000 |
168875 |
0 |
2166553 |
2166553 |
0 |
|
2166553 |
|
|
|
|
|
|
|
|
|
|
|
|
175000 |
AUDITABLE BUDGET |
|
|
|
|
|
|
|
|
|
|
|
2341553 |
Direct Labor |
887844 |
887844 |
0 |
240617 |
70492 |
0 |
0 |
631158 |
631158 |
0 |
|
|
Fringe Charges |
522052 |
522052 |
0 |
130775 |
41379 |
0 |
0 |
422245 |
422245 |
0 |
|
|
Travel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Equip,ment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Printing |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Contractual |
903000 |
903000 |
0 |
0 |
0 |
176750 |
0 |
726250 |
726250 |
0 |
|
|
Computer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Indirect Charges |
609948 |
609948 |
0 |
59023 |
60130 |
0 |
0 |
386900 |
386900 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
2922844 |
2922844 |
0 |
430416 |
172000 |
176750 |
0 |
2166553 |
2166553 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Share |
2295553 |
2295553 |
0 |
0 |
129000 |
0 |
0 |
2166553 |
2166553 |
0 |
|
|
State Share |
430416 |
430416 |
0 |
430416 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Local Share |
219750 |
219750 |
0 |
0 |
43000 |
176750 |
0 |
0 |
|
0 |
|
|
% Federal Share |
79% |
79% |
0 |
0% |
75% |
0% |
0% |
100% |
100% |
0 |
|
|
% State Share |
15% |
15% |
0 |
100% |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
% Local Share |
8% |
8% |
0 |
0 |
25% |
100% |
0% |
0 |
0 |
0 |
|
|
|
|
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