Table 3
Capital District Transportation Committee
Transportation Improvement Program
Cost Summaries by County (2007-12)
All funds are in millions of dollars.
Updated 04-24-2008, 2:24 PM
Federally Funded Projects
| County |
Commit'd 2005-07 |
1st Year 2007-08 |
2nd Year 2008-09 |
3rd Year 2009-10 |
4th Year 2010-11 |
5th Year 2011-12 |
Post 2012 |
2007-12 |
| Regional |
15.876 |
8.849 |
10.333 |
11.320 |
17.365 |
17.490 |
0.640 |
65.357 |
| Transit |
27.388 |
26.050 |
26.368 |
17.358 |
14.636 |
14.706 |
15.145 |
99.118 |
| Albany County |
75.548 |
68.151 |
24.585 |
43.179 |
27.625 |
40.808 |
113.565 |
204.348 |
| Rensselaer County |
19.766 |
20.110 |
27.712 |
17.253 |
22.282 |
15.110 |
55.000 |
102.467 |
| Saratoga County |
26.655 |
51.336 |
22.524 |
8.457 |
9.197 |
24.538 |
19.657 |
116.052 |
| Schenectady County |
16.004 |
4.486 |
16.105 |
10.958 |
12.399 |
30.346 |
11.085 |
74.294 |
Totals |
181.237 |
178.982 |
127.627 |
108.525 |
103.504 |
142.998 |
215.092 |
661.636 |
All Fund Sources
| County |
Commit'd 2005-07 |
1st Year 2007-08 |
2nd Year 2008-09 |
3rd Year 2009-10 |
4th Year 2010-11 |
5th Year 2011-12 |
Post 2012 |
2007-12 |
| Regional |
16.876 |
9.349 |
10.833 |
11.820 |
17.865 |
17.990 |
0.640 |
67.857 |
| Transit |
33.645 |
32.458 |
37.497 |
23.300 |
21.076 |
21.144 |
21.580 |
135.475 |
| Albany County |
80.166 |
80.754 |
103.331 |
53.611 |
67.026 |
55.918 |
207.400 |
360.640 |
| Rensselaer County |
36.765 |
40.961 |
33.566 |
30.920 |
22.282 |
22.490 |
56.300 |
150.219 |
| Saratoga County |
62.151 |
82.277 |
22.526 |
23.602 |
11.548 |
24.538 |
28.485 |
164.491 |
| Schenectady County |
22.080 |
7.956 |
53.727 |
12.353 |
23.125 |
39.146 |
11.085 |
136.307 |
Totals |
251.683 |
253.755 |
261.480 |
155.606 |
162.922 |
181.226 |
325.490 |
1014.989 |
NOTE: Totals may not sum due to rounding.
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