Table 3

Capital District Transportation Committee
Transportation Improvement Program

Cost Summaries by County (2016-21)
All funds are in matched millions of dollars.
Updated 07-19-2018, 11:00 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 25.047 30.393 18.268 18.637 19.007 0 111.352
Albany County 18.465 12.301 66.166 31.402 13.533 0 40.589 123.402
Rensselaer County 4.871 4.488 8.374 32.898 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 5.092 6.726 7.603 0 0.180 39.877
Totals 63.638 107.965 141.973 126.694 77.221 59.943 57.153 513.796

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 45.359 27.043 18.637 19.007 0 135.911
Albany County 18.855 15.494 67.881 31.402 13.533 0 43.424 128.310
Rensselaer County 4.871 4.682 8.374 32.898 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 5.092 6.726 7.853 0 0.180 47.881
Totals 69.276 120.354 159.896 135.742 77.471 59.943 59.988 553.406

NOTE: Totals may not sum due to rounding.


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