Table 3
Capital District Transportation Committee
Transportation Improvement Program
Cost Summaries by County (2010-15)
All funds are in matched millions of dollars.
Updated 02-03-2012, 2:56 PM
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 |
9.234 |
9.848 |
17.229 |
16.770 |
26.871 |
8.047 |
79.952 |
| Transit |
63.552 |
49.804 |
17.703 |
28.776 |
17.666 |
19.249 |
10.650 |
133.198 |
| Albany County |
138.052 |
62.210 |
39.425 |
40.767 |
29.087 |
151.979 |
18.382 |
323.468 |
| Rensselaer County |
72.719 |
28.209 |
28.765 |
11.381 |
32.599 |
114.649 |
1.160 |
215.603 |
| Saratoga County |
106.155 |
35.227 |
19.628 |
15.949 |
23.739 |
41.589 |
20.969 |
136.132 |
| Schenectady County |
64.546 |
13.574 |
27.906 |
10.401 |
26.347 |
49.358 |
19.204 |
127.586 |
Totals |
499.928 |
198.258 |
143.275 |
124.503 |
146.208 |
403.695 |
78.412 |
1015.939 |
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 |
9.907 |
10.398 |
17.829 |
17.370 |
27.471 |
8.047 |
82.975 |
| Transit |
67.308 |
51.895 |
18.893 |
29.966 |
18.856 |
20.439 |
11.840 |
140.049 |
| Albany County |
139.597 |
95.964 |
42.144 |
40.767 |
144.087 |
154.814 |
119.682 |
477.776 |
| Rensselaer County |
100.998 |
28.738 |
29.322 |
11.381 |
41.899 |
114.649 |
1.160 |
225.989 |
| Saratoga County |
130.220 |
41.673 |
19.628 |
15.949 |
23.739 |
57.472 |
20.969 |
158.461 |
| Schenectady County |
75.248 |
15.718 |
38.332 |
40.760 |
26.347 |
58.158 |
19.204 |
179.315 |
Totals |
569.275 |
243.895 |
158.717 |
156.652 |
272.298 |
433.003 |
180.902 |
1264.565 |
NOTE: Totals may not sum due to rounding.
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