TABLE 6
Capital District Transportation Committee
2001-2002 UPWP
1% Metropolitan Planning (PL) Funds
   
  CARRY-     Pass- TOTAL
Task Budget TOTAL NEW OVER     through CDTC CDTC CDTC
ALL GRANT GRANT NYSDOT CDRPC Linkage STAFF STAFF Match
I.  PROGRAM COORDINATION 281557 231557 50000 49000 0 0 232557 232557 0
       A.  GENERAL 252557 202557 50000 40000 0 0 212557 212557 0
       B.  CERTIFICATION 12000 12000 0 2000 0 0 10000 10000 0
       C.  UPWP 17000 17000 0 7000 0 0 10000 10000 0
   
II.  SURVEILLANCE 285000 285000 0 54000 38000 0 193000 193000 0
       A.  TRAVEL SIMULATION 95000 95000 0 10000 0 0 85000 85000 0
       B.  SYSTEM AND TRAVEL DATA 80000 80000 0 25000 0 0 55000 55000 0
       C.  SOCIO ECON. DATA 110000 110000 0 19000 38000 0 53000 53000 0
     
III.  PLAN APPRAISAL 484000 484000 0 90000 34000 0 360000 360000 0
       A.   RTP 484000 484000 0 90000 34000 0 360000 360000 0
       B.  SUB-REGIONAL PLANNING 0 0 0 0 0 0 0 0 0
   
IV.  IMP. PLN. & PROG. 258581 258581 0 83581 0 0 175000 175000 0
       A.  IMPL. PLNG.   165000 165000 0 40000 0 0 125000 125000 0
       B.  TIP 93581 93581 0 43581 0 0 50000 50000 0
     
V.  PROVISION OF SERVICES 799208 559608 239600 48608 0 328000 422600 422600 0
       A.  TECHNICAL 734208 494608 239600 38608 0 328000 367600 367600 0  
       B.  COMMUNITY 65000 65000 0 10000 0 0 55000 55000 0
   
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
 
 
TOTAL 2108346 1818746 289600 325189 72000 328000 1383157 1383157 0
 
AUDITABLE BUDGET                  
Direct Labor 480962 480962 0 181792 31510 0 306374 306374 0
Fringe Charges 282806 282806 0 98804 10808 0 180148 180148 0
Travel 3000 3000 0 0 0 0 3000 3000 0
Equip,ment 0 0 0 0 0 0 0 0 0
Printing 3000 3000 0 0 0 0 3000 3000 0
Contractual 1008157 718557 289600 0 0 328000 680157 680157 0
Computer 0 0 0 0 0 0 0 0 0
Indirect Charges 330421 330421 0 44594 29682 0 210479 210479 0
 
TOTAL 2108346 1818746 289600 325189 72000 328000 1383157 1383157 0
 
 
Federal Share 1675157 1435557 239600 0 60000 232000 1383157 1383157 0
State Share 325189 315189 10000 325189 0 0 0 0 0
Local Share 108000 68000 40000 0 12000 96000 0   0
%  Federal Share 79% 79% 83% 0% 83% 71% 100% 100% 0
%  State Share 15% 17% 3% 100% 0 0 0 0 0
%  Local Share 5% 4% 14% 0 17% 29% 0% 0 0
 
* Passthrough Linkage Projects include the City of Albany, City of Cohoes,  City of Troy (Hoosick St.) and City of Troy (Lansingburgh)
 
 
 
 
 
 
   
   
 
  
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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