Table 3
Capital District Transportation Committee
Transportation Improvement Program
Cost Summaries by County (2016-21)
All funds are in matched millions of dollars.
Updated 06-15-2020, 9:44 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 |
19.746 |
28.242 |
26.026 |
28.498 |
0 |
125.284 |
| Transit |
22.183 |
24.507 |
30.405 |
25.788 |
18.637 |
19.007 |
0 |
118.344 |
| Albany County |
18.465 |
11.851 |
68.625 |
22.168 |
35.279 |
3.155 |
40.589 |
141.078 |
| Rensselaer County |
4.871 |
4.303 |
15.680 |
19.635 |
18.825 |
15.648 |
10.334 |
74.091 |
| Saratoga County |
1.876 |
22.901 |
7.285 |
11.294 |
6.321 |
0 |
6.050 |
47.801 |
| Schenectady County |
16.107 |
20.356 |
4.877 |
5.703 |
17.723 |
5.158 |
0.180 |
53.817 |
Totals |
63.638 |
106.690 |
146.618 |
112.830 |
122.811 |
71.466 |
57.153 |
560.415 |
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 |
19.746 |
28.242 |
26.026 |
28.498 |
0 |
125.284 |
| Transit |
22.233 |
25.325 |
45.371 |
35.246 |
18.637 |
19.007 |
0 |
143.586 |
| Albany County |
18.855 |
15.044 |
70.340 |
22.168 |
35.279 |
3.155 |
43.424 |
145.986 |
| Rensselaer County |
4.871 |
4.497 |
15.680 |
19.635 |
18.825 |
15.648 |
10.334 |
74.285 |
| Saratoga County |
2.059 |
23.331 |
8.527 |
11.602 |
6.388 |
0 |
6.050 |
49.848 |
| Schenectady County |
21.122 |
28.110 |
4.877 |
5.863 |
17.973 |
5.158 |
0.180 |
61.981 |
Totals |
69.276 |
119.079 |
164.541 |
122.756 |
123.128 |
71.466 |
59.988 |
600.970 |
NOTE: Totals may not sum due to rounding.
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