CDTA TIP Obligations 10/1/11 - 9/30/12
Project TIP # PIN 100% Amount (Matched) Grant Number Date of Obligation
Bus Replacement T17 1820.48 5,000,000 NY-04-0077 April-12
      5,000,000    
Construction Bus Station T70 CDTC13 1,040,000 NY-04-0080 June-12
Acquire ADP Software T70 CDTC13 1,560,000 NY-04-0080 June-12
Fare Collection Equipment T70 CDTC13 2,900,000 NY-04-0080 June-12
Project Administration T70 CDTC13 300,000 NY-04-0080 June-12
Miscellaneous Communications Equipment T70 CDTC13 1,075,000 NY-04-0080 June-12
      6,875,000    
Bus Replacement T17 1820.48 3,012,048 NY-58-0006 August-12
      3,012,048    
General Development/Comprehesive Planning A532 CDTC18 450,000 NY-39-0003 August-12
Project Administration A532 CDTC18 50,000 NY-39-0003 August-12
      500,000    
Shelters T11 1821.18 150,000 NY-90-X687 September-12
Preventative Maintenance T57 1TR6.04 13,784,782 NY-90-X687 September-12
      13,934,782    
Capital Cost of 3rd Party Contracting T77 CDTC20 1,165,000 NY-90-X681 August-12
      1,165,000    
Capital Cost of 3rd Party Contracting T77 CDTC20 2,301,825 NY-90-X677 June-12
      2,301,825    
Travel Demand Management RG 27 1T05.02 1,032,000 NY-95-X036 September-12
Travel Demand Management-Guaranteed Ride Home RG 27 1T05.02 18,000 NY-95-X036 September-12
      1,050,000