TABLE 6
Capital District Transportation Committee
2002-2003 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 350557 350557 0 71000 0 0 279557 279557 0
       A.  GENERAL 317557 317557 0 60000 0 0 257557 257557 0
       B.  CERTIFICATION 8000 8000 0 3000 0 0 5000 5000 0
       C.  UPWP 25000 25000 0 8000 0 0 17000 17000 0
     
II.  SURVEILLANCE 366000 366000 0 61000 40000 0 265000 265000 0
       A.  TRAVEL SIMULATION 160000 160000 0 10000 0 0 150000 150000 0
       B.  SYSTEM AND TRAVEL DATA 75000 75000 0 25000 0 0 50000 50000 0
       C.  SOCIO ECON. DATA 131000 131000 0 26000 40000 0 65000 65000 0
       
III.  PLAN APPRAISAL 431334 431334 0 110000 53334 0 268000 268000 0
       A.   RTP 431334 431334 0 110000 53334 0 268000 268000 0
       B.  SUB-REGIONAL PLANNING 0 0 0 0 0 0 0 0 0
     
IV.  IMP. PLN. & PROG. 300000 300000 0 95000 0 0 205000 205000 0
       A.  IMPL. PLNG.   165000 165000 0 45000 0 0 120000 120000 0
       B.  TIP 135000 135000 0 50000 0 0 85000 85000 0
       
V.  PROVISION OF SERVICES 1150611 1150611 0 80122 0 176000 894489 874445 20044
       A.  TECHNICAL 1070611 1070611 0 65122 0 176000 829489 809445 20044  
       B.  COMMUNITY 80000 80000 0 15000 0 0 65000 65000 0
     
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
   
   
TOTAL  2598502 2598502 0 417122 93334 176000 1912046 1892002 20044
   
AUDITABLE BUDGET                  
Direct Labor 683121 683121 0 233185 39796 0 459800 450989 8811
Fringe Charges 401675 401675 0 126736 13650 0 270362 265182 5181
Travel 0 0 0 0 0 0 0 0 0
Equip,ment 0 0 0 0 0 0 0 0 0
Printing 3000 3000 0 0 0 0 3000 3000 0
Contractual 1041402 1041402 0 0 2400 176000 863002 863002 0
Computer 0 0 0 0 0 0 0 0 0
Indirect Charges 469304 469304 0 57200 37488 0 315882 309829 6053
   
TOTAL 2598502 2598502 0 417122 93334 176000 1912046 1892002 20044
   
   
Federal Share 2078802 2078802 0 0 70000 116800 1892002 1892002 0
State Share 417123 417123 0 417123 0 0 0 0 0
Local Share 102578 102578 0 0 23334 59200 20044   20044
%  Federal Share 80% 80% 0% 0% 75% 66% 99% 100% 0
%  State Share 16% 16% 0% 100% 0 0 0 0 0
%  Local Share 4% 4% 0% 0 25% 34% 1% 0 0
 
* Passthrough Linkage Projects include the City of Cohoes,  City of Troy (Hoosick St.) and City of Troy (Lansingburgh)
 
 
 
 
 
 
   
   
 
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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