Table 3

Capital District Transportation Committee
Transportation Improvement Program

Cost Summaries by County (2016-21)
All funds are in matched millions of dollars.
Updated 01-19-2018, 12:58 PM


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 25.047 26.771 18.268 18.637 19.007 0 107.730
Albany County 18.465 12.946 24.509 68.773 13.533 0 40.589 119.761
Rensselaer County 4.871 5.263 5.610 28.872 8.279 12.438 10.334 60.462
Saratoga County 1.876 22.951 10.840 7.300 2.693 0 6.050 43.784
Schenectady County 16.107 20.456 4.995 7.785 5.185 0 0.180 38.421
Totals 63.638 109.435 93.771 160.985 74.353 59.943 57.153 498.487

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 25.865 26.771 18.268 18.637 19.007 0 108.548
Albany County 18.855 16.139 25.185 68.773 13.533 0 43.424 123.630
Rensselaer County 4.871 5.457 5.610 28.872 8.279 12.438 10.334 60.656
Saratoga County 2.059 23.381 12.082 7.573 2.693 0 6.050 45.729
Schenectady County 21.122 28.210 4.995 8.035 5.185 0 0.180 46.425
Totals 69.276 121.824 95.689 161.508 74.353 59.943 59.988 513.317

NOTE: Totals may not sum due to rounding.


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