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Table 12 |
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Capital
District Transportation Committee |
2004-2005 UPWP |
Annual County
Contributions |
Task and
Auditable Budgets |
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CARRY- |
|
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|
TOTAL |
|
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|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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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 |
|
|
|
|
|
|
|
|
|
|
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|
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 |
|
|
|
|
|
|
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|
|
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|
V. PROVISION OF SERVICES |
35000 |
35000 |
0 |
0 |
0 |
0 |
35000 |
35000 |
0 |
A. TECHNICAL |
|
31000 |
31000 |
0 |
0 |
0 |
0 |
31000 |
31000 |
0 |
B. COMMUNITY |
|
4000 |
4000 |
0 |
0 |
0 |
0 |
4000 |
4000 |
|
|
|
|
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|
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|
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|
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VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
35000 |
35000 |
0 |
0 |
0 |
0 |
35000 |
35000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
AUDITABLE
BUDGET |
|
|
|
|
|
|
|
|
|
|
Direct Labor |
|
15385 |
15385 |
0 |
0 |
0 |
0 |
15385 |
15385 |
0 |
Fringe Charges |
|
9046 |
9046 |
0 |
0 |
0 |
0 |
9046 |
9046 |
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 |
|
10569 |
10569 |
0 |
0 |
0 |
0 |
10569 |
10569 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
35000 |
35000 |
0 |
0 |
0 |
0 |
35000 |
35000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
State Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Local Share |
|
35000 |
35000 |
0 |
0 |
0 |
0 |
35000 |
35000 |
0 |
% Federal Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
% State Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
% Local Share |
|
100% |
100% |
0 |
0 |
0 |
0 |
100% |
100% |
0 |
|
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|