Table 3

Capital District Transportation Committee
Transportation Improvement Program

Cost Summaries by County (2016-21)
All funds are in matched millions of dollars.
Updated 10-18-2018, 10:31 AM


Federally Funded Projects
County Commit'd 2015-16 1st Year 2016-17 2nd Year 2017-18 3rd Year 2018-19 4th Year 2019-20 5th Year 2020-21 Post 2021 2016-21
Regional 0.136 22.772 21.046 29.987 26.026 28.498 0 128.329
Transit 22.183 24.507 31.370 18.268 18.637 19.007 0 111.789
Albany County 18.465 11.851 68.845 23.693 20.899 0 40.589 125.288
Rensselaer County 4.871 4.303 15.843 23.964 8.942 12.888 10.334 65.940
Saratoga County 1.876 22.901 8.008 9.486 4.364 0 6.050 44.759
Schenectady County 16.107 20.456 4.943 5.830 9.703 0 0.180 40.932
Totals 63.638 106.790 150.055 111.228 88.571 60.393 57.153 517.037

All Fund Sources
County Commit'd 2015-16 1st Year 2016-17 2nd Year 2017-18 3rd Year 2018-19 4th Year 2019-20 5th Year 2020-21 Post 2021 2016-21
Regional 0.136 22.772 21.046 29.987 26.026 28.498 0 128.329
Transit 22.233 25.325 46.336 27.043 18.637 19.007 0 136.348
Albany County 18.855 15.044 70.560 23.693 20.899 0 43.424 130.196
Rensselaer County 4.871 4.497 15.843 23.964 8.942 12.888 10.334 66.134
Saratoga County 2.059 23.331 9.250 9.759 4.431 0 6.050 46.771
Schenectady County 21.122 28.210 4.943 5.830 9.953 0 0.180 48.936
Totals 69.276 119.179 167.978 120.276 88.888 60.393 59.988 556.714

NOTE: Totals may not sum due to rounding.


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