Table 3
Capital District Transportation Committee
Transportation Improvement Program
Cost Summaries by County (2019-24)
All funds are in matched millions of dollars.
Updated 11-23-2022, 12:01 PM
Federally Funded Projects
| County |
Commit'd 2018-19 |
1st Year 2019-20 |
2nd Year 2020-21 |
3rd Year 2021-22 |
4th Year 2022-23 |
5th Year 2023-24 |
Post 2024 |
2019-24 |
| Regional |
0.371 |
14.339 |
39.009 |
47.072 |
16.885 |
37.450 |
0 |
154.755 |
| Transit |
21.117 |
77.069 |
101.923 |
29.871 |
42.845 |
25.420 |
3.110 |
277.128 |
| Albany |
22.728 |
34.895 |
14.961 |
14.142 |
21.242 |
29.436 |
23.314 |
114.676 |
| Rensselaer County |
14.423 |
14.220 |
18.862 |
17.824 |
21.759 |
22.441 |
10.334 |
95.106 |
| Saratoga County |
7.585 |
9.413 |
17.728 |
9.495 |
4.930 |
20.556 |
18.050 |
62.122 |
| Schenectady County |
2.725 |
7.566 |
27.038 |
40.880 |
1.920 |
10.824 |
6.280 |
88.228 |
Totals |
68.949 |
157.502 |
219.521 |
159.284 |
109.581 |
146.127 |
61.088 |
792.015 |
All Fund Sources
| County |
Commit'd 2018-19 |
1st Year 2019-20 |
2nd Year 2020-21 |
3rd Year 2021-22 |
4th Year 2022-23 |
5th Year 2023-24 |
Post 2024 |
2019-24 |
| Regional |
0.371 |
14.339 |
43.309 |
51.572 |
17.345 |
37.910 |
0 |
164.475 |
| Transit |
67.657 |
118.613 |
150.934 |
76.657 |
89.002 |
71.026 |
15.071 |
506.232 |
| Albany |
23.028 |
39.050 |
14.961 |
14.508 |
21.527 |
29.436 |
26.149 |
119.482 |
| Rensselaer County |
14.423 |
17.421 |
21.673 |
18.074 |
21.759 |
22.441 |
10.334 |
101.368 |
| Saratoga County |
8.843 |
12.736 |
19.866 |
9.927 |
4.930 |
20.611 |
18.050 |
68.070 |
| Schenectady County |
2.725 |
15.308 |
32.351 |
40.880 |
1.920 |
10.824 |
6.280 |
101.283 |
Totals |
117.047 |
217.467 |
283.094 |
211.618 |
156.483 |
192.248 |
75.884 |
1060.910 |
NOTE: Totals may not sum due to rounding.
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