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TABLE 7 |
Capital
District Transportation Committee |
2004-2005 UPWP |
FHWA STP
Project Development |
Task and
Auditable Budgets |
|
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|
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|
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|
|
|
|
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|
|
|
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|
|
|
|
|
|
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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. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
A.
IMPL. PLNG. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
B.
TIP |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
V. PROVISION OF SERVICES |
125000 |
125004 |
0 |
0 |
0 |
0 |
125000 |
125000 |
0 |
A.
TECHNICAL |
|
125000 |
125000 |
0 |
0 |
0 |
0 |
125000 |
125000 |
0 |
B.
COMMUNITY |
|
0 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
125000 |
125004 |
0 |
0 |
0 |
0 |
125000 |
125000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
AUDITABLE BUDGET |
|
|
|
|
|
|
|
|
|
0 |
Direct Labor |
|
54945 |
54945 |
0 |
0 |
0 |
0 |
54945 |
54945 |
0 |
Fringe Charges |
|
32308 |
32308 |
0 |
0 |
0 |
0 |
32308 |
32308 |
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 |
|
37747 |
37747 |
0 |
0 |
0 |
0 |
37747 |
37747 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
125000 |
125000 |
0 |
0 |
0 |
0 |
125000 |
125000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Share |
|
100000 |
100000 |
0 |
0 |
0 |
0 |
100000 |
100000 |
0 |
State Share |
|
25000 |
25000 |
0 |
0 |
0 |
0 |
25000 |
25000 |
0 |
Local Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
% Federal Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
% State Share |
|
80% |
80% |
0 |
0 |
0 |
0 |
80% |
80% |
0 |
% Local Share |
|
20% |
20% |
0 |
0 |
0 |
0 |
20% |
20% |
0 |
|
|
|
|
|
|
|
|
|
|
|
|