Table 3

Capital District Transportation Committee
Transportation Improvement Program

Cost Summaries by County (2005-10)
All funds are in millions of dollars.
Updated 08-01-2007, 10:58 AM


Federally Funded Projects
County Commit'd 2003-05 1st Year 2005-06 2nd Year 2006-07 3rd Year 2007-08 4th Year 2008-09 5th Year 2009-10 Post 2010 2005-10
Regional 15.666 6.879 7.144 7.720 9.840 9.840 0.640 41.423
Transit 25.204 15.422 14.833 18.483 15.317 11.704 30.000 75.759
Albany County 150.839 37.322 50.142 17.044 11.819 48.021 47.899 164.348
Rensselaer County 28.355 11.034 21.109 13.034 25.569 8.807 16.540 79.553
Saratoga County 60.294 15.098 10.458 21.741 13.086 22.325 12.180 82.708
Schenectady County 4.472 18.641 4.631 10.308 24.410 23.975 14.570 81.965
Totals 284.830 104.396 108.317 88.330 100.041 124.672 121.829 525.756

All Fund Sources
County Commit'd 2003-05 1st Year 2005-06 2nd Year 2006-07 3rd Year 2007-08 4th Year 2008-09 5th Year 2009-10 Post 2010 2005-10
Regional 16.666 7.379 7.644 8.220 10.340 10.340 0.640 43.923
Transit 26.824 15.862 21.640 24.366 21.196 16.542 45.000 99.606
Albany County 154.449 56.635 56.116 17.273 96.923 60.235 116.734 287.182
Rensselaer County 40.407 32.285 29.509 13.034 26.949 15.287 16.540 117.064
Saratoga County 61.271 16.198 15.430 30.431 13.086 33.325 12.180 108.470
Schenectady County 8.849 20.241 13.932 11.593 34.271 23.975 14.570 104.012
Totals 308.466 148.600 144.271 104.917 202.765 159.704 205.664 760.257

NOTE: Totals may not sum due to rounding.


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