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TABLE 8 |
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Capital District
Transportation Committee |
|
2003-2004 UPWP |
|
TIP Funded
Projects |
|
Task and Auditable
Budgets |
|
|
|
CMAQ funding (TIP Project RG27, RG31 and RG37) |
|
|
|
|
|
|
|
|
|
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|
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CARRY- |
|
|
|
TOTAL |
|
|
|
|
|
TOTAL |
NEW |
OVER |
|
|
|
CDTC |
CDTC |
CDTC |
|
TASK
BUDGET |
|
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
|
|
|
|
I. PROGRAM COORDINATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
GENERAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
CERTIFICATION |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
C.
UPWP |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
II. SURVEILLANCE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
TRAVEL SIMULATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
B.
SYSTEM AND TRAVEL DATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
C.
SOCIO ECON. DATA |
|
|
|
|
|
|
|
|
|
|
|
|
III. PLAN APPRAISAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
RTP |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
B.
SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
IV. IMP. PLN. & PROG. |
|
217000 |
192000 |
25000 |
0 |
0 |
217000 |
0 |
0 |
0 |
|
|
A.
IMPL. PLNG. |
|
217000 |
192000 |
25000 |
0 |
0 |
217000 |
0 |
0 |
0 |
|
B.
TIP |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
V. PROVISION OF SERVICES |
525000 |
525000 |
0 |
0 |
0 |
525000 |
0 |
0 |
0 |
|
A.
TECHNICAL |
|
525000 |
525000 |
0 |
0 |
0 |
525000 |
0 |
0 |
0 |
|
B.
COMMUNITY |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
TOTAL |
|
742000 |
717000 |
25000 |
0 |
0 |
742000 |
0 |
0 |
0 |
|
|
|
AUDITABLE
BUDGET |
|
|
|
|
|
|
|
|
|
0 |
|
Direct
Labor |
|
549630 |
531111 |
18519 |
0 |
0 |
549630 |
0 |
0 |
0 |
|
Fringe
Charges |
|
192370 |
185889 |
6481 |
0 |
0 |
192370 |
0 |
0 |
0 |
|
Travel |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Equip,ment |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Printing |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Contractual |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Computer |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Indirect
Charges |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
TOTAL |
|
742000 |
717000 |
25000 |
0 |
0 |
742000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
Federal
Share |
|
593600 |
573600 |
20000 |
0 |
0 |
593600 |
0 |
0 |
0 |
|
State
Share |
|
74200 |
69200 |
5000 |
0 |
0 |
74200 |
0 |
0 |
0 |
|
Local
Share |
|
74200 |
74200 |
0 |
0 |
0 |
74200 |
0 |
0 |
0 |
|
% Federal Share |
|
80% |
80% |
80% |
0 |
0 |
80% |
0 |
0 |
0 |
|
% State Share |
|
10% |
10% |
20% |
0 |
0 |
10% |
0 |
0 |
0 |
|
% Local Share |
|
10% |
10% |
10% |
0 |
0 |
10% |
0 |
0 |
0 |
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