Table 3

Capital District Transportation Committee
Transportation Improvement Program

Cost Summaries by County (2013-18)
All funds are in matched millions of dollars.
Updated 10-12-2016, 3:11 PM


Federally Funded Projects
County Commit'd 2012-13 1st Year 2013-14 2nd Year 2014-15 3rd Year 2015-16 4th Year 2016-17 5th Year 2017-18 Post 2018 2013-18
Regional 8.708 10.663 32.753 29.224 52.160 58.915 0 183.715
Transit 31.778 17.256 38.414 23.597 15.457 16.881 0 111.605
Albany County 115.609 46.859 43.925 33.717 8.337 2.588 74.299 135.426
Rensselaer County 98.772 16.500 0.595 17.590 0.550 5.364 19.374 40.599
Saratoga County 6.131 17.450 24.826 6.806 2.445 0.245 41.880 51.772
Schenectady County 11.055 6.850 20.781 23.681 9.935 0.081 22.892 61.328
Totals 272.053 115.578 161.294 134.615 88.884 84.074 158.445 584.445

All Fund Sources
County Commit'd 2012-13 1st Year 2013-14 2nd Year 2014-15 3rd Year 2015-16 4th Year 2016-17 5th Year 2017-18 Post 2018 2013-18
Regional 10.108 11.101 33.191 29.662 52.598 59.353 0 185.905
Transit 31.778 17.256 38.414 23.647 15.457 16.881 0 111.655
Albany County 123.409 49.880 44.025 35.217 8.337 2.588 113.134 140.047
Rensselaer County 100.360 16.750 0.595 17.590 0.550 5.364 19.374 40.849
Saratoga County 6.131 21.508 40.709 6.838 2.629 0.245 41.880 71.929
Schenectady County 11.055 8.835 20.841 28.236 9.935 0.090 22.892 67.937
Totals 282.841 125.330 177.775 141.190 89.506 84.521 197.280 618.322

NOTE: Totals may not sum due to rounding.


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