Table 3

Capital District Transportation Committee
Transportation Improvement Program

Cost Summaries by County (2016-21)
All funds are in matched millions of dollars.
Updated 04-23-2018, 12:43 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 29.709 18.268 18.637 19.007 0 110.668
Albany County 18.465 12.621 66.148 27.975 13.533 0 40.589 120.277
Rensselaer County 4.871 4.488 8.439 32.833 8.279 12.438 10.334 66.477
Saratoga County 1.876 22.901 10.902 7.413 3.143 0 6.050 44.359
Schenectady County 16.107 20.456 5.017 7.904 6.500 0 0.180 39.877
Totals 63.638 108.285 141.261 124.380 76.118 59.943 57.153 509.987

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 43.710 18.268 18.637 19.007 0 125.487
Albany County 18.855 15.814 66.888 27.975 13.533 0 43.424 124.210
Rensselaer County 4.871 4.682 8.439 32.833 8.279 12.438 10.334 66.671
Saratoga County 2.059 23.331 12.144 7.686 3.143 0 6.050 46.304
Schenectady County 21.122 28.210 5.017 8.154 6.500 0 0.180 47.881
Totals 69.276 120.674 157.244 124.903 76.118 59.943 59.988 538.882

NOTE: Totals may not sum due to rounding.


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