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 06-07-2013, 9:54 AM

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 -4.806 13.283 -3.394 16.306 -12.396 18.576 -16.125 53.932 -36.721
Interstate Maintenance 19.216 4.737 22.560 13.857 25.779 36.700 29.465 -9.060 97.020 46.234
Highway Bridge Rehab & Replacement 45.159 -23.153 52.738 -26.618 60.035 -19.570 68.389 -12.588 226.321 -81.929
STP Flexible 5.503 1.525 8.763 2.955 9.975 1.622 11.363 0.276 35.604 6.378
HSIP Safety 5.638 4.965 3.081 -2.597 3.507 -0.883 3.995 -2.852 16.221 -1.367
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 8.459 -4.364 8.069 -6.106 9.618 -3.062 11.393 4.782 37.539 -8.750
Section 5307 13.486 0.616 14.137 8.750 14.820 -3.627 15.536 -6.136 57.979 -0.397
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 -16.863 132.498 -16.992 151.135 -10.148 171.211 -52.517 566.669 -96.520

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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