Table 4

Capital District Transportation Committee
Transportation Improvement Program

Fiscal Constraint By Fund Source By Program Year (2010-14)
All funds are in matched millions of dollars.
Updated 02-03-2012, 2:56 PM

1st Year: 2010-11 2nd Year: 2011-12 3rd Year: 2012-13 4rd Year: 2013-14 Total: 2010-14
Fund Source Amount Available Overprog-
rammed		 Amount Available Overprog-
rammed		 Amount Available Overprog-
rammed		 Amount Available Overprog-
rammed		 Amount Available Overprog-
rammed
National Highway System 5.767 -1.135 13.283 -3.394 16.306 -16.067 18.576 -16.125 53.932 -36.721
Interstate Maintenance 19.216 6.737 22.560 18.640 25.779 25.869 29.465 -9.060 97.020 42.186
Highway Bridge Rehab & Replacement 45.159 -16.775 52.738 -22.555 60.035 -45.183 68.389 5.658 226.321 -78.855
STP Flexible 8.503 -0.225 12.763 -1.294 13.975 -0.683 15.363 -1.474 50.604 -3.676
HSIP Safety 5.638 4.965 3.081 -1.305 3.507 -1.575 3.995 -2.052 16.221 0.033
STP Urban 5.557 5.201 6.489 -1.989 7.387 -7.387 8.415 -8.415 27.848 -12.590
STP Small Urban Area 0.487 -0.487 0.569 -0.569 0.647 -0.087 0.738 -0.738 2.441 -1.881
STP Rural 1.097 -1.097 1.281 -1.281 1.458 -1.458 1.661 -1.661 5.497 -5.497
Congestion Mitigation/Air Quality 5.459 -2.089 4.069 -2.362 5.618 3.566 7.393 4.618 22.539 3.733
Section 5307 13.486 0.616 14.137 -0.890 14.820 0 15.536 0 57.979 -0.274
Section 5307 Transit Enhancement 0.136 0 0.143 0 0.150 0 0.157 0 0.586 0
Section 5307 For Saratoga Springs 1.320 0 1.385 0 1.453 0 1.523 0 5.681 0
Total 111.825 -4.289 132.498 -16.999 151.135 -43.005 171.211 -29.249 566.669 -93.542

The 'Amount Available' is the amount of authorized federal funds (including match), including carryover funds from the period prior to 2010-11.

'Overprogrammed' is the difference between the amount available and the amount programmed. Negative numbers indicate underprogramming. The fiscal constraint data above is shown only for the years and federal fund sources for which it applies. Amounts available are based upon the historic Capital District shares of amounts allocated to NYSDOT Region 1.

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