Table 3
Capital District Transportation Committee
Transportation Improvement Program
Cost Summaries by County (2010-15)
All funds are in matched millions of dollars.
Updated 06-07-2013, 9:54 AM
Federally Funded Projects
| County |
Commit'd 2008-10 |
1st Year 2010-11 |
2nd Year 2011-12 |
3rd Year 2012-13 |
4th Year 2013-14 |
5th Year 2014-15 |
Post 2015 |
2010-15 |
| Regional |
54.904 |
8.709 |
9.910 |
10.693 |
13.450 |
28.207 |
8.047 |
70.969 |
| Transit |
63.685 |
52.977 |
35.073 |
18.416 |
11.530 |
19.249 |
10.650 |
137.245 |
| Albany County |
138.120 |
59.569 |
52.042 |
120.930 |
37.703 |
93.617 |
18.382 |
363.861 |
| Rensselaer County |
72.308 |
19.071 |
24.945 |
117.127 |
14.027 |
46.585 |
1.160 |
221.755 |
| Saratoga County |
106.027 |
33.407 |
31.388 |
12.065 |
31.485 |
41.081 |
20.969 |
149.426 |
| Schenectady County |
64.553 |
13.574 |
29.245 |
11.235 |
21.014 |
55.862 |
19.204 |
130.930 |
Totals |
499.597 |
187.307 |
182.603 |
290.466 |
129.209 |
284.601 |
78.412 |
1074.185 |
All Fund Sources
| County |
Commit'd 2008-10 |
1st Year 2010-11 |
2nd Year 2011-12 |
3rd Year 2012-13 |
4th Year 2013-14 |
5th Year 2014-15 |
Post 2015 |
2010-15 |
| Regional |
55.904 |
9.382 |
10.460 |
12.093 |
14.850 |
28.807 |
8.047 |
75.592 |
| Transit |
67.441 |
55.068 |
36.263 |
19.606 |
12.720 |
20.439 |
11.840 |
144.096 |
| Albany County |
139.665 |
93.323 |
54.614 |
122.077 |
153.187 |
96.452 |
119.682 |
519.653 |
| Rensselaer County |
100.587 |
19.600 |
25.195 |
117.434 |
23.327 |
46.585 |
1.160 |
232.141 |
| Saratoga County |
130.092 |
39.853 |
31.410 |
12.065 |
31.485 |
56.964 |
20.969 |
171.777 |
| Schenectady County |
75.255 |
15.718 |
39.671 |
41.585 |
21.296 |
64.662 |
19.204 |
182.932 |
Totals |
568.944 |
232.944 |
197.613 |
324.860 |
256.865 |
313.909 |
180.902 |
1326.191 |
NOTE: Totals may not sum due to rounding.
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