17-apr-18 new york state page 1 chrpt011 department … budget... · new york state department of...

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NEW YORK STATE DEPARTMENT OF TRANSPORTATION Consolidated Local Street and Highway Improvement Program (CHIPS) Budget Proposal, Dated 17-APR-18 Page 1 chrpt011 17-APR-18 Budget Proposal Report County ------------- OSC Code ------------- Municipality Name ------------------------------- 17/18 REG CAP portion ----------------- 17/18 CONV CAP portion ------------------ 17/18 CHIPS total ---------------- 18/19 REG CAP portion ------------------ 18/19 CONV CAP portion ------------------ 18/19 CHIPS total ---------------- 18/19 CHIPS change ------------- Percent changed ------- (Statewide) - - - - - NYC Counties Cities Towns Villages 74,433,262.24 129,204,866.96 35,316,514.05 112,874,749.69 27,470,607.06 11,538,146.53 20,028,563.95 5,474,571.73 17,497,351.88 4,258,365.91 85,971,408.77 149,233,430.91 40,791,085.78 130,372,101.57 31,728,972.97 74,433,262.24 129,205,875.20 35,347,087.18 113,144,390.71 27,169,384.67 11,538,146.53 20,028,720.11 5,479,310.80 17,539,150.10 4,211,672.46 85,971,408.77 149,234,595.31 40,826,397.98 130,683,540.81 31,381,057.13 379,300,000.00 58,797,000.00 438,097,000.00 379,300,000.00 58,797,000.00 438,097,000.00 ------------------- -------------------------------------- ------------------- ------------------- ------------------- ****************** sum 0.00 0.00 0.09 0.24 -1.10 0.00 1,164.40 35,312.20 311,439.24 -347,915.84 0.00 0.00 -----------------------

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NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 1chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

(Statewide) -

-

-

-

-

NYC

Counties

Cities

Towns

Villages

74,433,262.24

129,204,866.96

35,316,514.05

112,874,749.69

27,470,607.06

11,538,146.53

20,028,563.95

5,474,571.73

17,497,351.88

4,258,365.91

85,971,408.77

149,233,430.91

40,791,085.78

130,372,101.57

31,728,972.97

74,433,262.24

129,205,875.20

35,347,087.18

113,144,390.71

27,169,384.67

11,538,146.53

20,028,720.11

5,479,310.80

17,539,150.10

4,211,672.46

85,971,408.77

149,234,595.31

40,826,397.98

130,683,540.81

31,381,057.13

379,300,000.00 58,797,000.00 438,097,000.00 379,300,000.00 58,797,000.00 438,097,000.00------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.00

0.00

0.09

0.24

-1.10

0.00

1,164.40

35,312.20

311,439.24

-347,915.84

0.000.00-----------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 2chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

(N.Y. City) 600100000000 City of New York 74,433,262.24 11,538,146.53 85,971,408.77 74,433,262.24 11,538,146.53 85,971,408.77

74,433,262.24 11,538,146.53 85,971,408.77 74,433,262.24 11,538,146.53 85,971,408.77------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.000.00

0.000.00-----------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 3chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

(county) 010100000000

020100000000

030100000000

040100000000

050100000000

060100000000

070100000000

080100000000

090100000000

100100000000

110100000000

120100000000

130100000000

140100000000

150100000000

160100000000

170100000000

180100000000

190100000000

200100000000

210100000000

220100000000

230100000000

240100000000

250100000000

260100000000

270100000000

280100000000

290100000000

300100000000

310100000000

County of Albany

County of Allegany

County of Broome

County of Cattaraugus

County of Cayuga

County of Chautauqua

County of Chemung

County of Chenango

County of Clinton

County of Columbia

County of Cortland

County of Delaware

County of Dutchess

County of Erie

County of Essex

County of Franklin

County of Fulton

County of Genesee

County of Greene

County of Hamilton

County of Herkimer

County of Jefferson

County of Lewis

County of Livingston

County of Madison

County of Monroe

County of Montgomery

County of Nassau

County of Niagara

County of Oneida

County of Onondaga

2,051,995.96

2,040,053.37

2,162,220.71

2,420,544.82

2,831,623.65

3,235,768.25

1,430,137.13

1,842,796.10

2,057,889.54

1,591,012.70

1,409,640.00

1,835,881.48

2,598,612.49

7,663,157.67

1,919,419.37

1,523,474.69

882,807.15

1,449,658.47

1,471,348.42

511,239.39

3,061,907.02

3,059,467.92

1,501,661.69

1,422,541.03

2,394,870.95

4,609,233.13

2,096,270.71

6,014,360.58

1,878,422.94

3,495,592.25

4,881,653.27

318,087.27

316,237.13

335,174.35

375,219.14

438,942.97

501,590.82

221,691.55

285,659.38

319,002.62

246,629.51

218,514.62

284,586.55

402,820.85

1,187,896.27

297,538.06

236,160.45

136,847.60

224,717.89

228,080.18

79,249.60

474,640.51

474,261.80

232,778.94

220,514.02

371,239.80

714,493.90

324,952.72

932,304.90

291,181.61

541,866.31

756,725.16

2,370,083.23

2,356,290.50

2,497,395.06

2,795,763.96

3,270,566.62

3,737,359.07

1,651,828.68

2,128,455.48

2,376,892.16

1,837,642.21

1,628,154.62

2,120,468.03

3,001,433.34

8,851,053.94

2,216,957.43

1,759,635.14

1,019,654.75

1,674,376.36

1,699,428.60

590,488.99

3,536,547.53

3,533,729.72

1,734,440.63

1,643,055.05

2,766,110.75

5,323,727.03

2,421,223.43

6,946,665.48

2,169,604.55

4,037,458.56

5,638,378.43

2,063,220.97

2,040,053.37

2,162,220.70

2,420,544.82

2,830,986.80

3,233,751.88

1,427,310.52

1,842,796.10

2,056,665.98

1,591,012.70

1,409,694.34

1,835,881.48

2,599,988.00

7,670,102.55

1,920,344.87

1,521,488.78

882,521.90

1,448,423.40

1,471,314.18

511,514.48

3,061,598.80

3,053,335.78

1,501,661.69

1,422,541.03

2,394,901.01

4,610,972.63

2,096,957.13

6,009,938.11

1,880,089.56

3,499,149.43

4,880,666.94

319,827.25

316,237.13

335,174.36

375,219.14

438,844.24

501,278.26

221,253.40

285,659.38

318,812.95

246,629.51

218,523.04

284,586.55

403,034.05

1,188,972.80

297,681.52

235,852.61

136,803.38

224,526.45

228,074.88

79,292.24

474,592.72

473,311.22

232,778.94

220,514.02

371,244.47

714,763.53

325,059.13

931,619.37

291,439.94

542,417.70

756,572.27

2,383,048.22

2,356,290.50

2,497,395.06

2,795,763.96

3,269,831.04

3,735,030.14

1,648,563.92

2,128,455.48

2,375,478.93

1,837,642.21

1,628,217.38

2,120,468.03

3,003,022.05

8,859,075.35

2,218,026.39

1,757,341.39

1,019,325.28

1,672,949.85

1,699,389.06

590,806.72

3,536,191.52

3,526,647.00

1,734,440.63

1,643,055.05

2,766,145.48

5,325,736.16

2,422,016.26

6,941,557.48

2,171,529.50

4,041,567.13

5,637,239.21

0.55

0.00

0.00

0.00

-0.02

-0.06

-0.20

0.00

-0.06

0.00

0.00

0.00

0.05

0.09

0.05

-0.13

-0.03

-0.09

0.00

0.05

-0.01

-0.20

0.00

0.00

0.00

0.04

0.03

-0.07

0.09

0.10

-0.02

12,964.99

0.00

0.00

0.00

-735.58

-2,328.93

-3,264.76

0.00

-1,413.23

0.00

62.76

0.00

1,588.71

8,021.41

1,068.96

-2,293.75

-329.47

-1,426.51

-39.54

317.73

-356.01

-7,082.72

0.00

0.00

34.73

2,009.13

792.83

-5,108.00

1,924.95

4,108.57

-1,139.22

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 4chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

(county) 320100000000

330100000000

340100000000

350100000000

360100000000

370100000000

380100000000

390100000000

400100000000

410100000000

420100000000

430100000000

440100000000

450100000000

460100000000

470100000000

480100000000

490100000000

500100000000

510100000000

520100000000

530100000000

540100000000

550100000000

560100000000

570100000000

County of Ontario

County of Orange

County of Orleans

County of Oswego

County of Otsego

County of Putnam

County of Rensselaer

County of Rockland

County of St Lawrence

County of Saratoga

County of Schenectady

County of Schoharie

County of Schuyler

County of Seneca

County of Steuben

County of Suffolk

County of Sullivan

County of Tioga

County of Tompkins

County of Ulster

County of Warren

County of Washington

County of Wayne

County of Westchester

County of Wyoming

County of Yates

1,497,856.77

2,251,248.45

1,115,019.05

2,808,574.66

2,659,714.94

823,841.39

2,026,924.49

1,252,257.49

3,380,011.68

2,294,942.12

1,392,299.05

1,738,197.62

745,470.61

887,282.82

3,835,292.51

5,264,069.78

2,303,905.29

1,027,450.77

1,751,876.01

2,603,980.23

1,427,430.64

1,679,942.20

2,321,468.94

2,358,789.63

1,400,495.84

1,011,261.13

232,188.75

348,973.80

172,844.04

435,369.53

412,294.29

127,706.65

314,201.88

194,116.17

523,949.96

355,748.01

215,825.81

269,445.91

115,558.47

137,541.57

594,525.60

815,994.87

357,138.03

159,268.86

271,566.01

403,653.62

221,272.12

260,414.85

359,861.09

365,640.40

217,097.09

156,760.09

1,730,045.52

2,600,222.25

1,287,863.09

3,243,944.19

3,072,009.23

951,548.04

2,341,126.37

1,446,373.66

3,903,961.64

2,650,690.13

1,608,124.86

2,007,643.53

861,029.08

1,024,824.39

4,429,818.11

6,080,064.65

2,661,043.32

1,186,719.63

2,023,442.02

3,007,633.85

1,648,702.76

1,940,357.05

2,681,330.03

2,724,430.03

1,617,592.93

1,168,021.22

1,498,476.25

2,252,797.43

1,115,215.79

2,808,168.17

2,659,611.73

822,886.00

2,027,483.24

1,250,396.13

3,380,011.68

2,296,168.74

1,394,030.74

1,737,963.05

745,470.61

887,350.85

3,835,292.51

5,263,192.15

2,303,905.29

1,027,450.77

1,750,209.35

2,602,489.01

1,426,599.02

1,679,942.20

2,321,160.02

2,357,029.85

1,399,993.87

1,010,930.82

232,284.78

349,213.91

172,874.54

435,306.51

412,278.28

127,558.55

314,288.49

193,827.65

523,949.96

355,938.14

216,094.23

269,409.55

115,558.47

137,552.12

594,525.60

815,858.85

357,138.03

159,268.86

271,307.66

403,422.45

221,143.21

260,414.85

359,813.20

365,367.60

217,019.28

156,708.89

1,730,761.03

2,602,011.34

1,288,090.33

3,243,474.68

3,071,890.01

950,444.55

2,341,771.73

1,444,223.78

3,903,961.64

2,652,106.88

1,610,124.97

2,007,372.60

861,029.08

1,024,902.97

4,429,818.11

6,079,051.00

2,661,043.32

1,186,719.63

2,021,517.01

3,005,911.46

1,647,742.23

1,940,357.05

2,680,973.22

2,722,397.45

1,617,013.15

1,167,639.71

129,204,866.96 20,028,563.95 149,233,430.91 129,205,875.20 20,028,720.11 149,234,595.31------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.04

0.07

0.02

-0.01

0.00

-0.12

0.03

-0.15

0.00

0.05

0.12

-0.01

0.00

0.01

0.00

-0.02

0.00

0.00

-0.10

-0.06

-0.06

0.00

-0.01

-0.07

-0.04

-0.03

715.51

1,789.09

227.24

-469.51

-119.22

-1,103.49

645.36

-2,149.88

0.00

1,416.75

2,000.11

-270.93

0.00

78.58

0.00

-1,013.65

0.00

0.00

-1,925.01

-1,722.39

-960.53

0.00

-356.81

-2,032.58

-579.78

-381.51

0.001,164.40-----------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 5chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Albany 010100000000

010201000000

010209000000

010260000000

010306800000

010307100000

010318000000

010318700000

010335500000

010344300000

010358100000

010370600000

010389000000

010418004140

010418701100

010418703040

010434502040

010435500120

010458105090

County of Albany

City of Albany

City of Cohoes

City of Watervliet

Town of Berne

Town of Bethlehem

Town of Coeymans

Town of Colonie

Town of Guilderland

Town of Knox

Town of New Scotland

Town of Rensselaerville

Town of Westerlo

Village of Ravena

Village of Colonie

Village of Menands

Village of Green Island

Village of Altamont

Village of Voorheesville

2,051,995.96

1,345,225.22

303,282.75

171,328.20

158,892.50

273,824.16

96,896.35

487,493.37

246,169.75

70,533.40

159,395.85

157,105.44

104,545.95

44,142.88

128,905.84

44,822.78

41,224.81

18,921.56

47,381.35

318,087.27

208,529.47

47,013.24

26,558.29

24,630.86

42,447.00

15,020.46

75,569.04

38,160.11

10,933.80

24,708.86

24,353.82

16,206.25

6,842.82

19,982.39

6,948.22

6,390.48

2,933.13

7,344.83

2,370,083.23

1,553,754.69

350,295.99

197,886.49

183,523.36

316,271.16

111,916.81

563,062.41

284,329.86

81,467.20

184,104.71

181,459.26

120,752.20

50,985.70

148,888.23

51,771.00

47,615.29

21,854.69

54,726.18

2,063,220.97

1,346,360.84

303,540.67

171,501.53

158,961.10

274,003.60

96,950.69

487,798.40

246,334.98

70,558.86

159,475.49

157,175.59

104,583.37

44,001.30

128,540.46

44,679.63

41,120.26

18,852.23

47,240.61

319,827.25

208,705.51

47,053.21

26,585.16

24,641.49

42,474.82

15,028.88

75,616.32

38,185.72

10,937.75

24,721.20

24,364.70

16,212.05

6,820.87

19,925.75

6,926.03

6,374.28

2,922.38

7,323.02

2,383,048.22

1,555,066.35

350,593.88

198,086.69

183,602.59

316,478.42

111,979.57

563,414.72

284,520.70

81,496.61

184,196.69

181,540.29

120,795.42

50,822.17

148,466.21

51,605.66

47,494.54

21,774.61

54,563.63

2,051,995.96

1,819,836.17

1,754,856.77

325,399.22

318,087.27

282,101.00

272,030.20

50,441.87

2,370,083.23

2,101,937.17

2,026,886.97

375,841.09

2,063,220.97

1,821,403.04

1,755,842.08

324,434.49

319,827.25

282,343.88

272,182.93

50,292.33

2,383,048.22

2,103,746.92

2,028,025.01

374,726.82

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

5,952,088.12 922,660.34 6,874,748.46 5,964,900.58 924,646.39 6,889,546.97------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.55

0.08

0.09

0.10

0.04

0.07

0.06

0.06

0.07

0.04

0.05

0.04

0.04

-0.32

-0.28

-0.32

-0.25

-0.37

-0.30

12,964.99

1,311.66

297.89

200.20

79.23

207.26

62.76

352.31

190.84

29.41

91.98

81.03

43.22

-163.53

-422.02

-165.34

-120.75

-80.08

-162.55

0.55

0.09

0.06

-0.30

12,964.99

1,809.75

1,138.04

-1,114.27

0.2214,798.51-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 6chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Allegany 020100000000

020301000000

020301200000

020301300000

020301400000

020302000000

020302400000

020302500000

020306000000

020307400000

020307900000

020310300000

020312300000

020314200000

020316800000

020321200000

020330800000

020331800000

020333800000

020335300000

020340800000

020341500000

020357600000

020373000000

020375900000

020386900000

020388700000

020388800000

County of Allegany

Town of Alfred

Town of Allen

Town of Alma

Town of Almond

Town of Amity

Town of Andover

Town of Angelica

Town of Belfast

Town of Birdsall

Town of Bolivar

Town of Burns

Town of Caneadea

Town of Centerville

Town of Clarksville

Town of Cuba

Town of Friendship

Town of Genesee

Town of Granger

Town of Grove

Town of Hume

Town of Independence

Town of New Hudson

Town of Rushford

Town of Scio

Town of Ward

Town of Wellsville

Town of West Almond

2,040,053.37

81,439.22

102,405.60

83,680.66

122,420.32

75,402.46

107,500.94

73,676.70

93,222.01

74,007.29

66,303.62

64,155.39

111,240.16

107,140.22

71,883.60

104,297.28

76,808.34

65,466.52

104,104.74

85,724.23

110,212.66

108,891.71

99,621.69

112,258.60

84,171.43

66,510.61

116,621.61

79,587.22

316,237.13

12,624.35

15,874.46

12,971.82

18,977.06

11,688.57

16,664.34

11,421.03

14,450.87

11,472.28

10,278.11

9,945.08

17,243.97

16,608.43

11,143.08

16,167.70

11,906.50

10,148.33

16,137.86

13,288.58

17,084.69

16,879.91

15,442.91

17,401.83

13,047.89

10,310.18

18,078.17

12,337.27

2,356,290.50

94,063.57

118,280.06

96,652.48

141,397.38

87,091.03

124,165.28

85,097.73

107,672.88

85,479.57

76,581.73

74,100.47

128,484.13

123,748.65

83,026.68

120,464.98

88,714.84

75,614.85

120,242.60

99,012.81

127,297.35

125,771.62

115,064.60

129,660.43

97,219.32

76,820.79

134,699.78

91,924.49

2,040,053.37

81,471.26

102,435.97

83,721.10

122,461.30

75,426.28

107,554.17

73,698.87

93,222.01

74,031.32

66,335.29

64,155.39

111,282.88

107,191.47

71,915.28

104,335.94

76,835.95

65,491.46

104,139.51

85,724.23

110,250.01

108,927.05

99,657.42

112,294.42

84,201.40

66,542.31

116,667.41

79,613.55

316,237.13

12,629.32

15,879.17

12,978.09

18,983.41

11,692.26

16,672.60

11,424.47

14,450.87

11,476.00

10,283.02

9,945.08

17,250.59

16,616.37

11,147.99

16,173.69

11,910.78

10,152.20

16,143.25

13,288.58

17,090.47

16,885.39

15,448.45

17,407.38

13,052.53

10,315.10

18,085.27

12,341.36

2,356,290.50

94,100.58

118,315.14

96,699.19

141,444.71

87,118.54

124,226.77

85,123.34

107,672.88

85,507.32

76,618.31

74,100.47

128,533.47

123,807.84

83,063.27

120,509.63

88,746.73

75,643.66

120,282.76

99,012.81

127,340.48

125,812.44

115,105.87

129,701.80

97,253.93

76,857.41

134,752.68

91,954.91

2,040,053.37 316,237.13 2,356,290.50 2,040,053.37 316,237.13 2,356,290.50------------------- --------------------------------------------------------- --------------------------------------

0.00

0.04

0.03

0.05

0.03

0.03

0.05

0.03

0.00

0.03

0.05

0.00

0.04

0.05

0.04

0.04

0.04

0.04

0.03

0.00

0.03

0.03

0.04

0.03

0.04

0.05

0.04

0.03

0.00

37.01

35.08

46.71

47.33

27.51

61.49

25.61

0.00

27.75

36.58

0.00

49.34

59.19

36.59

44.65

31.89

28.81

40.16

0.00

43.13

40.82

41.27

41.37

34.61

36.62

52.90

30.42

0.000.00--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 7chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Allegany 020391200000

020392100000

020401000090

020401400110

020402000420

020402400170

020402500180

020407900490

020407904200

020410300700

020421201210

020488705270

Town of Willing

Town of Wirt

Village of Alfred

Village of Almond

Village of Belmont

Village of Andover

Village of Angelica

Village of Bolivar

Village of Richburg

Village of Canaseraga

Village of Cuba

Village of Wellsville

97,751.52

96,310.91

28,334.48

13,911.67

22,510.68

31,520.49

53,230.60

22,016.33

8,326.40

11,543.56

40,302.43

115,648.03

15,153.03

14,929.69

4,392.28

2,156.52

3,489.51

4,886.15

8,251.57

3,412.87

1,290.73

1,789.44

6,247.49

17,927.24

112,904.55

111,240.60

32,726.76

16,068.19

26,000.19

36,406.64

61,482.17

25,429.20

9,617.13

13,333.00

46,549.92

133,575.27

97,800.23

96,347.82

28,269.74

13,877.91

22,455.50

31,432.94

53,097.85

21,963.58

8,305.95

11,511.98

40,182.27

115,364.02

15,160.58

14,935.41

4,382.24

2,151.29

3,480.95

4,872.58

8,230.99

3,404.69

1,287.56

1,784.54

6,228.87

17,883.21

112,960.81

111,283.23

32,651.98

16,029.20

25,936.45

36,305.52

61,328.84

25,368.27

9,593.51

13,296.52

46,411.14

133,247.23

2,642,817.26

347,344.67

409,677.99

53,843.80

3,052,495.25

401,188.47

2,643,731.30

346,461.74

409,819.68

53,706.92

3,053,550.98

400,168.66

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

5,030,215.30 779,758.92 5,809,974.22 5,030,246.41 779,763.73 5,810,010.14------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.05

0.04

-0.23

-0.24

-0.25

-0.28

-0.25

-0.24

-0.25

-0.27

-0.30

-0.25

56.26

42.63

-74.78

-38.99

-63.74

-101.12

-153.33

-60.93

-23.62

-36.48

-138.78

-328.04

0.03

-0.25

1,055.73

-1,019.81

0.0035.92-----------------------

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 8chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Broome 030100000000

030206000000

030305100000

030307300000

030315400000

030318500000

030319500000

030323500000

030328600000

030344200000

030347300000

030349900000

030355800000

030374300000

030383300000

030384600000

030385500000

030391900000

030423504030

030447302730

030474301290

030483305370

030484601580

030484602480

County of Broome

City of Binghamton

Town of Barker

Town of Binghamton

Town of Chenango

Town of Colesville

Town of Conklin

Town of Dickinson

Town of Fenton

Town of Kirkwood

Town of Lisle

Town of Maine

Town of Nanticoke

Town of Sanford

Town of Triangle

Town of Union

Town of Vestal

Town of Windsor

Village of Port Dickinson

Village of Lisle

Village of Deposit

Village of Whitney Point

Village of Endicott

Village of Johnson City

2,162,220.71

872,745.90

84,094.21

93,740.22

118,269.42

189,514.29

80,789.02

21,994.97

95,576.56

82,246.88

111,225.39

118,823.69

61,039.07

207,724.92

74,158.25

218,010.97

267,608.01

237,695.44

20,632.20

15,902.18

43,236.22

21,254.19

199,412.58

221,383.11

335,174.35

135,288.34

13,035.92

14,531.21

18,333.61

29,377.68

12,523.56

3,409.57

14,815.86

12,749.54

17,241.68

18,419.53

9,462.00

32,200.64

11,495.69

33,795.12

41,483.44

36,846.53

3,198.31

2,465.09

6,702.28

3,294.72

30,912.03

34,317.79

2,497,395.06

1,008,034.24

97,130.13

108,271.43

136,603.03

218,891.97

93,312.58

25,404.54

110,392.42

94,996.42

128,467.07

137,243.22

70,501.07

239,925.56

85,653.94

251,806.09

309,091.45

274,541.97

23,830.51

18,367.27

49,938.50

24,548.91

230,324.61

255,700.90

2,162,220.70

873,473.95

84,131.12

93,790.78

118,337.51

189,591.45

80,830.44

22,007.31

95,620.62

82,294.09

111,273.68

118,881.40

61,057.40

207,827.81

74,196.29

218,134.79

267,741.20

237,819.92

20,575.75

15,860.91

43,106.69

21,193.08

198,887.94

220,777.10

335,174.36

135,401.19

13,041.64

14,539.05

18,344.16

29,389.63

12,529.99

3,411.48

14,822.69

12,756.86

17,249.17

18,428.47

9,464.85

32,216.59

11,501.59

33,814.31

41,504.08

36,865.82

3,189.56

2,458.69

6,682.20

3,285.25

30,830.71

34,223.85

2,497,395.06

1,008,875.14

97,172.76

108,329.83

136,681.67

218,981.08

93,360.43

25,418.79

110,443.31

95,050.95

128,522.85

137,309.87

70,522.25

240,044.40

85,697.88

251,949.10

309,245.28

274,685.74

23,765.31

18,319.60

49,788.89

24,478.33

229,718.65

255,000.95

2,162,220.71

872,745.90

2,062,511.31

335,174.35

135,288.34

319,721.58

2,497,395.06

1,008,034.24

2,382,232.89

2,162,220.70

873,473.95

2,063,535.81

335,174.36

135,401.19

319,880.38

2,497,395.06

1,008,875.14

2,383,416.19

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.08

0.04

0.05

0.06

0.04

0.05

0.06

0.05

0.06

0.04

0.05

0.03

0.05

0.05

0.06

0.05

0.05

-0.27

-0.26

-0.30

-0.29

-0.26

-0.27

0.00

840.90

42.63

58.40

78.64

89.11

47.85

14.25

50.89

54.53

55.78

66.65

21.18

118.84

43.94

143.01

153.83

143.77

-65.20

-47.67

-149.61

-70.58

-605.96

-699.95

0.00

0.08

0.05

0.00

840.90

1,183.30

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 9chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Broome 030491905410 Village of Windsor 22,337.37 3,462.64 25,800.01 22,279.05 3,453.60 25,732.65

544,157.85 84,352.86 628,510.71 542,680.52 84,123.86 626,804.38------------------- --------------------------------------------------------- --------------------------------------

5,641,635.77 874,537.13 6,516,172.90 5,641,910.98 874,579.79 6,516,490.77------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.26-67.36

-0.27-1,706.33

0.00317.87-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 10chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Cattaraugus 040100000000

040239000000

040251000000

040301100000

040303300000

040313300000

040318400000

040319400000

040322100000

040325200000

040326500000

040328200000

040330200000

040330300000

040334000000

040339500000

040340900000

040342000000

040345800000

040347600000

040349000000

040349500000

040350700000

040356000000

040356400000

040360800000

County of Cattaraugus

City of Olean

City of Salamanca

Town of Allegany

Town of Ashford

Town of Carrollton

Town of Cold Spring

Town of Conewango

Town of Dayton

Town of East Otto

Town of Ellicottville

Town of Farmersville

Town of Franklinville

Town of Freedom

Town of Great Valley

Town of Hinsdale

Town of Humphrey

Town of Ischua

Town of Leon

Town of Little Valley

Town of Lyndon

Town of Machias

Town of Mansfield

Town of Napoli

Town of New Albion

Town of Olean

2,420,544.82

369,754.15

185,562.00

135,429.34

116,686.66

65,353.03

44,095.80

99,991.82

54,540.08

93,296.83

89,954.11

99,507.65

90,686.95

107,156.37

92,073.69

108,585.35

82,922.84

59,417.77

101,899.75

46,688.82

79,879.31

110,489.45

112,419.09

80,290.06

89,193.91

69,297.49

375,219.14

57,317.27

28,764.84

20,993.64

18,088.26

10,130.72

6,835.54

15,500.30

8,454.57

14,462.45

13,944.29

15,425.23

14,057.88

16,610.90

14,272.86

16,832.42

12,854.35

9,210.68

15,796.05

7,237.50

12,382.55

17,127.58

17,426.70

12,446.20

13,826.46

10,742.20

2,795,763.96

427,071.42

214,326.84

156,422.98

134,774.92

75,483.75

50,931.34

115,492.12

62,994.65

107,759.28

103,898.40

114,932.88

104,744.83

123,767.27

106,346.55

125,417.77

95,777.19

68,628.45

117,695.80

53,926.32

92,261.86

127,617.03

129,845.79

92,736.26

103,020.37

80,039.69

2,420,544.82

370,068.69

185,706.40

135,487.18

116,728.62

65,365.09

44,115.32

100,352.06

54,564.50

93,323.21

89,985.33

99,537.53

90,686.95

107,189.31

92,110.74

108,622.33

82,951.99

59,436.18

101,930.08

46,705.41

79,909.67

110,529.33

112,460.12

80,290.06

89,226.82

69,320.40

375,219.14

57,366.02

28,787.22

21,002.61

18,094.76

10,132.59

6,838.57

15,556.14

8,458.35

14,466.54

13,949.12

15,429.86

14,057.88

16,616.01

14,278.61

16,838.16

12,858.87

9,213.53

15,800.76

7,240.07

12,387.26

17,133.77

17,433.06

12,446.20

13,831.56

10,745.75

2,795,763.96

427,434.71

214,493.62

156,489.79

134,823.38

75,497.68

50,953.89

115,908.20

63,022.85

107,789.75

103,934.45

114,967.39

104,744.83

123,805.32

106,389.35

125,460.49

95,810.86

68,649.71

117,730.84

53,945.48

92,296.93

127,663.10

129,893.18

92,736.26

103,058.38

80,066.15

2,420,544.82

555,316.15

375,219.14

86,082.11

2,795,763.96

641,398.26

2,420,544.82

555,775.09

375,219.14

86,153.24

2,795,763.96

641,928.33

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.09

0.08

0.04

0.04

0.02

0.04

0.36

0.04

0.03

0.03

0.03

0.00

0.03

0.04

0.03

0.04

0.03

0.03

0.04

0.04

0.04

0.04

0.00

0.04

0.03

0.00

363.29

166.78

66.81

48.46

13.93

22.55

416.08

28.20

30.47

36.05

34.51

0.00

38.05

42.80

42.72

33.67

21.26

35.04

19.16

35.07

46.07

47.39

0.00

38.01

26.46

0.00

0.08

0.00

530.07

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 11chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Cattaraugus 040362900000

040365200000

040365300000

040368300000

040369900000

040370400000

040373700000

040379200000

040393100000

040401100100

040422104710

040426501540

040430201830

040447602740

040456400830

040465301970

040468304060

040493101260

Town of Otto

Town of Perrysburg

Town of Persia

Town of Portville

Town of Randolph

Town of Red House

Town of Salamanca

Town of South Valley

Town of Yorkshire

Village of Allegany

Village of South Dayton

Village of Ellicottville

Village of Franklinville

Village of Little Valley

Village of Cattaraugus

Village of Gowanda

Village of Portville

Village of Delevan

78,424.57

74,906.05

34,085.55

84,318.08

154,296.03

8,446.75

19,563.02

41,151.69

94,449.16

29,022.66

24,194.93

17,987.94

33,616.54

21,660.36

25,855.90

54,241.58

17,541.60

16,494.43

12,157.02

11,611.60

5,283.80

13,070.62

23,918.29

1,309.38

3,032.57

6,379.16

14,641.08

4,498.96

3,750.58

2,788.41

5,211.09

3,357.69

4,008.07

8,408.29

2,719.22

2,556.88

90,581.59

86,517.65

39,369.35

97,388.70

178,214.32

9,756.13

22,595.59

47,530.85

109,090.24

33,521.62

27,945.51

20,776.35

38,827.63

25,018.05

29,863.97

62,649.87

20,260.82

19,051.31

78,424.57

74,915.94

34,100.05

84,352.78

153,990.52

8,450.63

19,571.41

41,167.02

94,478.82

28,936.38

24,124.99

17,923.80

33,531.71

21,599.25

25,781.48

54,097.76

17,493.19

16,431.14

12,157.02

11,613.13

5,286.05

13,076.00

23,870.93

1,309.98

3,033.87

6,381.54

14,645.68

4,485.59

3,739.73

2,778.47

5,197.94

3,348.22

3,996.53

8,386.00

2,711.72

2,547.07

90,581.59

86,529.07

39,386.10

97,428.78

177,861.45

9,760.61

22,605.28

47,548.56

109,124.50

33,421.97

27,864.72

20,702.27

38,729.65

24,947.47

29,778.01

62,483.76

20,204.91

18,978.21

2,619,497.07

240,615.94

406,062.85

37,299.19

3,025,559.92

277,915.13

2,620,279.97

239,919.70

406,184.23

37,191.27

3,026,464.20

277,110.97

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

5,835,973.98 904,663.29 6,740,637.27 5,836,519.58 904,747.88 6,741,267.46------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.00

0.01

0.04

0.04

-0.20

0.05

0.04

0.04

0.03

-0.30

-0.29

-0.36

-0.25

-0.28

-0.29

-0.27

-0.28

-0.38

0.00

11.42

16.75

40.08

-352.87

4.48

9.69

17.71

34.26

-99.65

-80.79

-74.08

-97.98

-70.58

-85.96

-166.11

-55.91

-73.10

0.03

-0.29

904.28

-804.16

0.01630.19-----------------------

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 12chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Cayuga 050100000000

050203000000

050303900000

050310000000

050313700000

050319600000

050328900000

050332200000

050341800000

050345400000

050348000000

050352300000

050354400000

050354800000

050358600000

050363100000

050376000000

050376300000

050376600000

050379700000

050380500000

050381700000

050382400000

050385200000

050385800000

County of Cayuga

City of Auburn

Town of Aurelius

Town of Brutus

Town of Cato

Town of Conquest

Town of Fleming

Town of Genoa

Town of Ira

Town of Ledyard

Town of Locke

Town of Mentz

Town of Montezuma

Town of Moravia

Town of Niles

Town of Owasco

Town of Scipio

Town of Sempronius

Town of Sennett

Town of Springport

Town of Sterling

Town of Summerhill

Town of Throop

Town of Venice

Town of Victory

2,831,623.65

530,720.69

46,557.29

62,515.14

66,033.84

70,867.00

38,945.39

89,610.81

83,338.31

70,419.53

49,072.71

28,965.62

20,657.55

39,136.96

81,041.00

46,641.05

80,107.15

71,787.13

53,445.47

40,918.38

100,585.30

61,569.55

48,183.70

98,106.42

84,560.37

438,942.97

82,269.43

7,217.11

9,690.83

10,236.28

10,985.47

6,037.14

13,891.08

12,918.74

10,916.14

7,607.05

4,490.13

3,202.25

6,066.84

12,562.62

7,230.09

12,417.86

11,128.14

8,284.88

6,342.99

15,592.31

9,544.24

7,469.23

15,208.04

13,108.19

3,270,566.62

612,990.12

53,774.40

72,205.97

76,270.12

81,852.47

44,982.53

103,501.89

96,257.05

81,335.67

56,679.76

33,455.75

23,859.80

45,203.80

93,603.62

53,871.14

92,525.01

82,915.27

61,730.35

47,261.37

116,177.61

71,113.79

55,652.93

113,314.46

97,668.56

2,830,986.80

531,167.38

46,574.84

62,548.19

66,066.88

70,867.00

38,964.03

89,649.60

83,372.02

70,448.34

49,094.76

28,979.53

20,667.71

39,161.82

81,062.98

46,657.21

80,139.07

71,810.75

53,476.19

40,938.38

100,631.71

61,588.05

48,207.42

98,151.23

84,597.29

438,844.24

82,338.67

7,219.83

9,695.95

10,241.40

10,985.47

6,040.03

13,897.09

12,923.96

10,920.60

7,610.47

4,492.28

3,203.82

6,070.69

12,566.02

7,232.60

12,422.81

11,131.80

8,289.64

6,346.09

15,599.51

9,547.11

7,472.91

15,214.98

13,113.92

3,269,831.04

613,506.05

53,794.67

72,244.14

76,308.28

81,852.47

45,004.06

103,546.69

96,295.98

81,368.94

56,705.23

33,471.81

23,871.53

45,232.51

93,629.00

53,889.81

92,561.88

82,942.55

61,765.83

47,284.47

116,231.22

71,135.16

55,680.33

113,366.21

97,711.21

2,831,623.65

530,720.69

1,433,065.67

438,942.97

82,269.43

222,147.65

3,270,566.62

612,990.12

1,655,213.32

2,830,986.80

531,167.38

1,433,655.00

438,844.24

82,338.67

222,238.98

3,269,831.04

613,506.05

1,655,893.98

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.02

0.08

0.04

0.05

0.05

0.00

0.05

0.04

0.04

0.04

0.04

0.05

0.05

0.06

0.03

0.03

0.04

0.03

0.06

0.05

0.05

0.03

0.05

0.05

0.04

-735.58

515.93

20.27

38.17

38.16

0.00

21.53

44.80

38.93

33.27

25.47

16.06

11.73

28.71

25.38

18.67

36.87

27.28

35.48

23.10

53.61

21.37

27.40

51.75

42.65

-0.02

0.08

0.04

-735.58

515.93

680.66

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 13chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Cayuga 050403900840

050410005250

050413703050

050441800810

050445400280

050452304010

050454803230

050479704970

050480501620

Village of Cayuga

Village of Weedsport

Village of Meridian

Village of Cato

Village of Aurora

Village of Port Byron

Village of Moravia

Village of Union Springs

Village of Fair Haven

9,572.71

26,958.53

3,886.98

7,382.10

5,272.82

23,162.55

17,185.52

31,456.97

43,421.87

1,483.92

4,178.98

602.54

1,144.34

817.38

3,590.55

2,664.03

4,876.32

6,731.06

11,056.63

31,137.51

4,489.52

8,526.44

6,090.20

26,753.10

19,849.55

36,333.29

50,152.93

9,549.47

26,879.38

3,876.82

7,361.94

5,259.09

23,102.34

17,144.38

31,380.60

43,295.96

1,480.32

4,166.71

600.96

1,141.22

815.25

3,581.22

2,657.65

4,864.49

6,711.54

11,029.79

31,046.09

4,477.78

8,503.16

6,074.34

26,683.56

19,802.03

36,245.09

50,007.50

168,300.05 26,089.12 194,389.17 167,849.98 26,019.36 193,869.34------------------- --------------------------------------------------------- --------------------------------------

4,963,710.06 769,449.17 5,733,159.23 4,963,659.16 769,441.25 5,733,100.41------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.24

-0.29

-0.26

-0.27

-0.26

-0.26

-0.24

-0.24

-0.29

-26.84

-91.42

-11.74

-23.28

-15.86

-69.54

-47.52

-88.20

-145.43

-0.27-519.83

0.00-58.82-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 14chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Chautauqua 060100000000

060212000000

060222000000

060303200000

060310400000

060313200000

060314600000

060315000000

060315500000

060317700000

060324300000

060326300000

060326400000

060326600000

060330700000

060332700000

060337000000

060337300000

060343700000

060353500000

060359600000

060367700000

060367800000

060368200000

060371500000

060377500000

County of Chautauqua

City of Dunkirk

City of Jamestown

Town of Arkwright

Town of Busti

Town of Carroll

Town of Charlotte

Town of Chautauqua

Town of Cherry Creek

Town of Clymer

Town of Dunkirk

Town of Ellery

Town of Ellicott

Town of Ellington

Town of French Creek

Town of Gerry

Town of Hanover

Town of Harmony

Town of Kiantone

Town of Mina

Town of North Harmony

Town of Poland

Town of Pomfret

Town of Portland

Town of Ripley

Town of Sheridan

3,235,768.25

299,919.55

768,859.91

81,038.04

127,215.83

98,221.95

96,289.67

151,994.61

61,733.19

72,854.56

14,703.14

134,423.29

103,110.53

103,779.03

84,868.30

72,111.74

130,266.64

72,823.61

44,914.94

68,539.15

120,594.46

95,671.94

118,782.46

121,942.13

93,109.82

91,578.90

501,590.82

46,491.94

119,184.60

12,562.18

19,720.45

15,225.94

14,926.39

23,561.55

9,569.60

11,293.59

2,279.22

20,837.73

15,983.75

16,087.37

13,155.91

11,178.45

20,193.38

11,288.79

6,962.52

10,624.65

18,694.03

14,830.65

18,413.13

18,902.94

14,433.49

14,196.14

3,737,359.07

346,411.49

888,044.51

93,600.22

146,936.28

113,447.89

111,216.06

175,556.16

71,302.79

84,148.15

16,982.36

155,261.02

119,094.28

119,866.40

98,024.21

83,290.19

150,460.02

84,112.40

51,877.46

79,163.80

139,288.49

110,502.59

137,195.59

140,845.07

107,543.31

105,775.04

3,233,751.88

300,156.11

769,456.26

81,078.14

127,277.97

98,265.45

96,317.86

152,058.60

74,269.97

72,876.75

14,709.00

134,485.60

103,152.93

103,812.66

84,894.22

72,147.05

130,305.93

72,859.18

44,937.83

68,565.60

120,644.97

95,709.00

118,824.46

121,995.67

93,153.07

91,578.90

501,278.26

46,528.61

119,277.04

12,568.39

19,730.09

15,232.69

14,930.76

23,571.47

11,512.99

11,297.03

2,280.13

20,847.39

15,990.32

16,092.58

13,159.92

11,183.92

20,199.46

11,294.30

6,966.07

10,628.75

18,701.86

14,836.39

18,419.64

18,911.25

14,440.19

14,196.14

3,735,030.14

346,684.72

888,733.30

93,646.53

147,008.06

113,498.14

111,248.62

175,630.07

85,782.96

84,173.78

16,989.13

155,332.99

119,143.25

119,905.24

98,054.14

83,330.97

150,505.39

84,153.48

51,903.90

79,194.35

139,346.83

110,545.39

137,244.10

140,906.92

107,593.26

105,775.04

3,235,768.25

1,068,779.46

501,590.82

165,676.54

3,737,359.07

1,234,456.00

3,233,751.88

1,069,612.37

501,278.26

165,805.65

3,735,030.14

1,235,418.02

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.06

0.08

0.08

0.05

0.05

0.04

0.03

0.04

20.31

0.03

0.04

0.05

0.04

0.03

0.03

0.05

0.03

0.05

0.05

0.04

0.04

0.04

0.04

0.04

0.05

0.00

-2,328.93

273.23

688.79

46.31

71.78

50.25

32.56

73.91

14,480.17

25.63

6.77

71.97

48.97

38.84

29.93

40.78

45.37

41.08

26.44

30.55

58.34

42.80

48.51

61.85

49.95

0.00

-0.06

0.08

-2,328.93

962.02

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 15chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Chautauqua 060377600000

060381100000

060386000000

060389200000

060410402590

060414604620

060415003020

060415500950

060426300430

060426400880

060426401640

060437004600

060437303780

060467801840

060468200570

060477604560

060481100770

060489205300

Town of Sherman

Town of Stockton

Town of Villenova

Town of Westfield

Village of Lakewood

Village of Sinclairville

Village of Mayville

Village of Cherry Creek

Village of Bemus Point

Village of Celoron

Village of Falconer

Village of Silver Creek

Village of Panama

Village of Fredonia

Village of Brocton

Village of Sherman

Village of Cassadaga

Village of Westfield

69,840.49

89,856.33

84,593.83

110,843.66

95,276.46

14,368.47

45,874.03

12,575.98

16,166.17

42,075.68

54,069.49

52,680.85

24,815.51

109,142.04

26,930.18

10,132.55

20,599.52

83,001.44

10,826.38

13,929.13

13,113.36

17,182.50

14,769.32

2,227.33

7,111.17

1,949.46

2,506.00

6,522.38

8,381.61

8,166.35

3,846.78

16,918.69

4,174.60

1,570.70

3,193.25

12,866.50

80,666.87

103,785.46

97,707.19

128,026.16

110,045.78

16,595.80

52,985.20

14,525.44

18,672.17

48,598.06

62,451.10

60,847.20

28,662.29

126,060.73

31,104.78

11,703.25

23,792.77

95,867.94

69,874.35

89,856.33

84,620.55

110,888.67

95,024.64

14,331.07

45,749.26

.00

16,124.30

41,975.36

53,931.79

52,543.26

24,749.44

108,813.86

26,855.53

10,101.69

20,544.23

82,782.65

10,831.63

13,929.13

13,117.50

17,189.48

14,730.29

2,221.54

7,091.84

.00

2,499.51

6,506.83

8,360.26

8,145.02

3,836.54

16,867.82

4,163.02

1,565.91

3,184.68

12,832.59

80,705.98

103,785.46

97,738.05

128,078.15

109,754.93

16,552.61

52,841.10

.00

18,623.81

48,482.19

62,292.05

60,688.28

28,585.98

125,681.68

31,018.55

11,667.60

23,728.91

95,615.24

2,515,702.24

607,708.37

389,973.22

94,204.14

2,905,675.46

701,912.51

2,529,160.71

593,527.08

392,059.47

92,005.85

2,921,220.18

685,532.93

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

7,427,958.32 1,151,444.72 8,579,403.04 7,426,052.04 1,151,149.23 8,577,201.27------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.05

0.00

0.03

0.04

-0.26

-0.26

-0.27

100.00

-0.26

-0.24

-0.25

-0.26

-0.27

-0.30

-0.28

-0.30

-0.27

-0.26

39.11

0.00

30.86

51.99

-290.85

-43.19

-144.10

-14,525.44

-48.36

-115.87

-159.05

-158.92

-76.31

-379.05

-86.23

-35.65

-63.86

-252.70

0.53

-2.33

15,544.72

-16,379.58

-0.03-2,201.77-----------------------

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 16chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Chemung 070100000000

070213000000

070303400000

070304800000

070307200000

070313600000

070315300000

070326900000

070327200000

070340500000

070379100000

070385000000

070385600000

070403405260

070440501560

070440502390

070485005040

070485603140

County of Chemung

City of Elmira

Town of Ashland

Town of Baldwin

Town of Big Flats

Town of Catlin

Town of Chemung

Town of Elmira

Town of Erin

Town of Horseheads

Town of Southport

Town of Van Etten

Town of Veteran

Village of Wellsburg

Village of Elmira Heights

Village of Horseheads

Village of Van Etten

Village of Millport

1,430,137.13

689,223.79

29,240.73

78,068.01

144,808.82

119,931.46

104,737.87

87,789.69

110,640.96

111,190.85

159,365.41

99,172.19

94,238.27

8,461.82

99,033.71

149,944.71

16,334.99

8,840.23

221,691.55

106,839.77

4,532.78

12,101.78

22,447.64

18,591.24

16,236.01

13,608.78

17,151.10

17,236.33

24,704.16

15,373.26

14,608.41

1,311.71

15,351.76

23,243.75

2,532.17

1,370.37

1,651,828.68

796,063.56

33,773.51

90,169.79

167,256.46

138,522.70

120,973.88

101,398.47

127,792.06

128,427.18

184,069.57

114,545.45

108,846.68

9,773.53

114,385.47

173,188.46

18,867.16

10,210.60

1,427,310.52

689,782.83

29,255.44

78,102.39

144,885.52

119,973.74

104,791.19

87,836.07

110,693.87

111,255.63

159,444.45

99,219.63

94,279.63

8,436.40

98,777.90

149,563.59

16,292.27

8,812.64

221,253.40

106,926.43

4,535.06

12,107.11

22,459.52

18,597.80

16,244.28

13,615.96

17,159.30

17,246.37

24,716.41

15,380.61

14,614.82

1,307.77

15,312.10

23,184.68

2,525.55

1,366.10

1,648,563.92

796,709.26

33,790.50

90,209.50

167,345.04

138,571.54

121,035.47

101,452.03

127,853.17

128,502.00

184,160.86

114,600.24

108,894.45

9,744.17

114,090.00

172,748.27

18,817.82

10,178.74

1,430,137.13

689,223.79

1,139,184.26

282,615.46

221,691.55

106,839.77

176,591.49

43,809.76

1,651,828.68

796,063.56

1,315,775.75

326,425.22

1,427,310.52

689,782.83

1,139,737.56

281,882.80

221,253.40

106,926.43

176,677.24

43,696.20

1,648,563.92

796,709.26

1,316,414.80

325,579.00

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

3,541,160.64 548,932.57 4,090,093.21 3,538,713.71 548,553.27 4,087,266.98------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.20

0.08

0.05

0.04

0.05

0.04

0.05

0.05

0.05

0.06

0.05

0.05

0.04

-0.30

-0.26

-0.25

-0.26

-0.31

-3,264.76

645.70

16.99

39.71

88.58

48.84

61.59

53.56

61.11

74.82

91.29

54.79

47.77

-29.36

-295.47

-440.19

-49.34

-31.86

-0.20

0.08

0.05

-0.26

-3,264.76

645.70

639.05

-846.22

-0.07-2,826.23-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 17chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Chenango 080100000000

080237000000

080300300000

080304700000

080319000000

080320500000

080332400000

080334300000

080335600000

080346900000

080352100000

080356700000

080359900000

080360300000

080362800000

080363300000

080365700000

080366700000

080367500000

080369100000

080377400000

080378100000

080378200000

080400300030

County of Chenango

City of Norwich

Town of Afton

Town of Bainbridge

Town of Columbus

Town of Coventry

Town of German

Town of Greene

Town of Guilford

Town of Lincklaen

Town of Mcdonough

Town of New Berlin

Town of North Norwich

Town of Norwich

Town of Otselic

Town of Oxford

Town of Pharsalia

Town of Pitcher

Town of Plymouth

Town of Preston

Town of Sherburne

Town of Smithville

Town of Smyrna

Village of Afton

1,842,796.10

135,290.99

107,923.46

63,908.31

96,741.22

106,474.79

78,136.42

178,504.99

158,997.83

87,291.50

122,117.39

110,478.03

63,345.44

79,849.60

99,142.91

160,746.15

114,549.85

89,478.95

144,267.57

72,581.75

135,502.82

138,192.73

114,861.63

19,695.29

285,659.38

20,972.07

16,729.84

9,906.79

14,996.41

16,505.26

12,112.37

27,671.06

24,647.16

13,531.53

18,930.13

17,125.83

9,819.52

12,377.94

15,368.71

24,918.16

17,757.03

13,870.63

22,363.74

11,251.32

21,005.06

21,422.05

17,805.35

3,053.07

2,128,455.48

156,263.06

124,653.30

73,815.10

111,737.63

122,980.05

90,248.79

206,176.05

183,644.99

100,823.03

141,047.52

127,603.86

73,164.96

92,227.54

114,511.62

185,664.31

132,306.88

103,349.58

166,631.31

83,833.07

156,507.88

159,614.78

132,666.98

22,748.36

1,842,796.10

135,404.04

107,977.15

63,938.29

96,787.21

106,513.43

78,175.62

178,574.75

159,071.99

87,291.50

122,175.42

110,519.96

63,367.12

79,889.31

99,178.39

160,820.72

114,589.30

89,508.46

144,324.18

72,612.28

135,554.01

138,247.13

114,898.14

19,636.60

285,659.38

20,989.60

16,738.16

9,911.43

15,003.53

16,511.25

12,118.44

27,681.88

24,658.65

13,531.53

18,939.12

17,132.33

9,822.88

12,384.09

15,374.21

24,929.72

17,763.15

13,875.20

22,372.52

11,256.05

21,012.99

21,430.48

17,811.01

3,043.97

2,128,455.48

156,393.64

124,715.31

73,849.72

111,790.74

123,024.68

90,294.06

206,256.63

183,730.64

100,823.03

141,114.54

127,652.29

73,190.00

92,273.40

114,552.60

185,750.44

132,352.45

103,383.66

166,696.70

83,868.33

156,567.00

159,677.61

132,709.15

22,680.57

1,842,796.10

135,290.99

2,323,093.34

285,659.38

20,972.07

360,115.89

2,128,455.48

156,263.06

2,683,209.23

1,842,796.10

135,404.04

2,324,014.36

285,659.38

20,989.60

360,258.62

2,128,455.48

156,393.64

2,684,272.98

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.08

0.05

0.05

0.05

0.04

0.05

0.04

0.05

0.00

0.05

0.04

0.03

0.05

0.04

0.05

0.03

0.03

0.04

0.04

0.04

0.04

0.03

-0.30

0.00

130.58

62.01

34.62

53.11

44.63

45.27

80.58

85.65

0.00

67.02

48.43

25.04

45.86

40.98

86.13

45.57

34.08

65.39

35.26

59.12

62.83

42.17

-67.79

0.00

0.08

0.04

0.00

130.58

1,063.75

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 18chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Chenango 080404700320

080434302030

080456703380

080463303730

080477404550

080478204660

Village of Bainbridge

Village of Greene

Village of New Berlin

Village of Oxford

Village of Sherburne

Village of Smyrna

33,384.43

34,404.72

23,642.70

29,788.63

24,278.79

2,399.29

5,175.10

5,333.26

3,664.98

4,617.69

3,763.59

371.93

38,559.53

39,737.98

27,307.68

34,406.32

28,042.38

2,771.22

33,296.70

34,315.11

23,578.45

29,696.65

24,217.18

2,392.52

5,161.50

5,319.37

3,655.02

4,603.44

3,754.05

370.88

38,458.20

39,634.48

27,233.47

34,300.09

27,971.23

2,763.40

167,593.85 25,979.62 193,573.47 167,133.21 25,908.23 193,041.44------------------- --------------------------------------------------------- --------------------------------------

4,468,774.28 692,726.96 5,161,501.24 4,469,347.71 692,815.83 5,162,163.54------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.26

-0.26

-0.27

-0.31

-0.25

-0.28

-101.33

-103.50

-74.21

-106.23

-71.15

-7.82

-0.27-532.03

0.01662.30-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 19chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Clinton 090100000000

090244000000

090301600000

090304100000

090305900000

090307500000

090314400000

090315100000

090317500000

090321500000

090326200000

090354700000

090365500000

090367300000

090374600000

090375800000

090414400910

090414404300

090421501220

County of Clinton

City of Plattsburgh

Town of Altona

Town of Ausable

Town of Beekmantown

Town of Black Brook

Town of Champlain

Town of Chazy

Town of Clinton

Town of Dannemora

Town of Ellenburg

Town of Mooers

Town of Peru

Town of Plattsburgh

Town of Saranac

Town of Schuyler Falls

Village of Champlain

Village of Rouses Point

Village of Dannemora

2,057,889.54

303,299.26

92,533.46

93,291.37

133,305.05

113,859.40

101,710.38

110,966.48

80,831.36

39,301.48

109,949.35

155,654.11

150,866.69

129,665.72

165,241.12

82,774.53

27,228.86

29,861.66

24,860.27

319,002.62

47,015.71

14,344.14

14,461.59

20,664.37

17,649.99

15,766.70

17,201.55

12,530.14

6,092.33

17,043.87

24,128.83

23,386.69

20,100.17

25,614.95

12,831.34

4,220.88

4,629.00

3,853.72

2,376,892.16

350,314.97

106,877.60

107,752.96

153,969.42

131,509.39

117,477.08

128,168.03

93,361.50

45,393.81

126,993.22

179,782.94

174,253.38

149,765.89

190,856.07

95,605.87

31,449.74

34,490.66

28,713.99

2,056,665.98

303,591.85

92,571.48

90,960.18

133,367.68

113,904.84

101,760.66

111,028.87

80,870.08

39,318.23

109,998.57

155,721.58

150,944.49

129,755.10

165,323.16

82,809.29

27,131.57

29,755.54

24,783.79

318,812.95

47,061.06

14,350.04

14,100.23

20,674.07

17,657.03

15,774.49

17,211.22

12,536.14

6,094.93

17,051.50

24,139.29

23,398.75

20,114.02

25,627.67

12,836.73

4,205.80

4,612.55

3,841.87

2,375,478.93

350,652.91

106,921.52

105,060.41

154,041.75

131,561.87

117,535.15

128,240.09

93,406.22

45,413.16

127,050.07

179,860.87

174,343.24

149,869.12

190,950.83

95,646.02

31,337.37

34,368.09

28,625.66

2,057,889.54

303,299.26

1,559,950.50

81,950.79

319,002.62

47,015.71

241,816.66

12,703.60

2,376,892.16

350,314.97

1,801,767.16

94,654.39

2,056,665.98

303,591.85

1,558,334.21

81,670.90

318,812.95

47,061.06

241,566.11

12,660.22

2,375,478.93

350,652.91

1,799,900.32

94,331.12

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

4,003,090.09 620,538.59 4,623,628.68 4,000,262.94 620,100.34 4,620,363.28------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.06

0.10

0.04

-2.50

0.05

0.04

0.05

0.06

0.05

0.04

0.04

0.04

0.05

0.07

0.05

0.04

-0.36

-0.36

-0.31

-1,413.23

337.94

43.92

-2,692.55

72.33

52.48

58.07

72.06

44.72

19.35

56.85

77.93

89.86

103.23

94.76

40.15

-112.37

-122.57

-88.33

-0.06

0.10

-0.10

-0.34

-1,413.23

337.94

-1,866.84

-323.27

-0.07-3,265.40-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 20chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Columbia 100100000000

100220000000

100302200000

100304200000

100311800000

100314900000

100316900000

100317200000

100319900000

100331300000

100332600000

100332800000

100334600000

100339400000

100343800000

100347700000

100357700000

100381000000

100381500000

100382000000

County of Columbia

City of Hudson

Town of Ancram

Town of Austerlitz

Town of Canaan

Town of Chatham

Town of Claverack

Town of Clermont

Town of Copake

Town of Gallatin

Town of Germantown

Town of Ghent

Town of Greenport

Town of Hillsdale

Town of Kinderhook

Town of Livingston

Town of New Lebanon

Town of Stockport

Town of Stuyvesant

Town of Taghkanic

1,591,012.70

163,804.50

119,970.68

116,575.76

107,331.77

189,596.11

136,028.24

40,251.52

113,532.68

88,421.06

50,341.66

149,696.92

63,430.58

152,969.95

101,911.31

108,028.39

93,739.40

36,678.20

57,238.41

103,748.09

246,629.51

25,391.99

18,597.33

18,071.07

16,638.09

29,390.38

21,086.51

6,239.62

17,599.34

13,706.64

7,803.75

23,205.39

9,832.73

23,712.75

15,797.83

16,746.10

14,531.09

5,685.68

8,872.82

16,082.59

1,837,642.21

189,196.49

138,568.01

134,646.83

123,969.86

218,986.49

157,114.75

46,491.14

131,132.02

102,127.70

58,145.41

172,902.31

73,263.31

176,682.70

117,709.14

124,774.49

108,270.49

42,363.88

66,111.23

119,830.68

1,591,012.70

163,981.36

120,016.45

116,638.45

107,365.17

189,694.33

136,088.45

40,273.08

113,580.96

88,421.06

50,368.50

149,771.36

63,453.88

153,043.66

101,953.62

108,083.94

93,787.54

36,701.73

57,238.41

103,789.24

246,629.51

25,419.40

18,604.42

18,080.79

16,643.27

29,405.61

21,095.84

6,242.97

17,606.83

13,706.64

7,807.91

23,216.92

9,836.34

23,724.18

15,804.39

16,754.71

14,538.55

5,689.33

8,872.82

16,088.97

1,837,642.21

189,400.76

138,620.87

134,719.24

124,008.44

219,099.94

157,184.29

46,516.05

131,187.79

102,127.70

58,176.41

172,988.28

73,290.22

176,767.84

117,758.01

124,838.65

108,326.09

42,391.06

66,111.23

119,878.21

1,591,012.70

163,804.50

1,829,490.73

246,629.51

25,391.99

283,599.71

1,837,642.21

189,196.49

2,113,090.44

1,591,012.70

163,981.36

1,830,269.83

246,629.51

25,419.40

283,720.49

1,837,642.21

189,400.76

2,113,990.32

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.11

0.04

0.05

0.03

0.05

0.04

0.05

0.04

0.00

0.05

0.05

0.04

0.05

0.04

0.05

0.05

0.06

0.00

0.04

0.00

204.27

52.86

72.41

38.58

113.45

69.54

24.91

55.77

0.00

31.00

85.97

26.91

85.14

48.87

64.16

55.60

27.18

0.00

47.53

0.00

0.11

0.04

0.00

204.27

899.88

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 21chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Columbia 100416903890

100432800930

100443802530

100443805010

Village of Philmont

Village of Chatham

Village of Kinderhook

Village of Valatie

23,940.77

33,272.57

33,317.33

24,139.18

3,711.19

5,157.77

5,164.69

3,741.94

27,651.96

38,430.34

38,482.02

27,881.12

23,870.47

33,182.90

33,217.26

24,060.77

3,700.29

5,143.87

5,149.18

3,729.78

27,570.76

38,326.77

38,366.44

27,790.55

114,669.85 17,775.59 132,445.44 114,331.40 17,723.12 132,054.52------------------- --------------------------------------------------------- --------------------------------------

3,698,977.78 573,396.80 4,272,374.58 3,699,595.29 573,492.52 4,273,087.81------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.29

-0.27

-0.30

-0.32

-81.20

-103.57

-115.58

-90.57

-0.30-390.92

0.02713.23-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 22chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Cortland 110100000000

110211000000

110316200000

110320400000

110321300000

110330600000

110337200000

110339700000

110345000000

110350800000

110369000000

110376100000

110378400000

110382100000

110383500000

110386100000

110390900000

110420402840

110439702360

110450802940

County of Cortland

City of Cortland

Town of Cincinnatus

Town of Cortlandville

Town of Cuyler

Town of Freetown

Town of Harford

Town of Homer

Town of Lapeer

Town of Marathon

Town of Preble

Town of Scott

Town of Solon

Town of Taylor

Town of Truxton

Town of Virgil

Town of Willet

Village of Mcgraw

Village of Homer

Village of Marathon

1,409,640.00

244,792.42

37,388.52

133,787.19

86,141.94

64,872.63

46,709.54

130,168.65

49,339.88

48,937.42

53,094.79

60,935.38

67,944.81

55,844.73

75,451.02

120,002.99

50,520.63

22,801.72

60,303.61

17,783.50

218,514.62

37,946.39

5,795.81

20,739.11

13,353.35

10,056.28

7,240.73

20,178.19

7,648.44

7,586.05

8,230.53

9,445.94

10,532.49

8,656.81

11,696.10

18,602.35

7,831.49

3,534.62

9,347.99

2,756.70

1,628,154.62

282,738.81

43,184.33

154,526.30

99,495.29

74,928.91

53,950.27

150,346.84

56,988.32

56,523.47

61,325.32

70,381.32

78,477.30

64,501.54

87,147.12

138,605.34

58,352.12

26,336.34

69,651.60

20,540.20

1,409,694.34

245,001.01

37,405.84

133,860.96

86,164.37

64,903.18

46,727.06

130,222.21

49,339.88

48,937.42

53,117.80

60,951.83

67,944.81

55,861.13

75,482.08

120,045.72

50,535.24

22,739.28

60,148.47

17,711.62

218,523.04

37,978.73

5,798.49

20,750.55

13,356.83

10,061.01

7,243.45

20,186.49

7,648.44

7,586.05

8,234.10

9,448.49

10,532.49

8,659.36

11,700.92

18,608.97

7,833.76

3,524.94

9,323.95

2,745.56

1,628,217.38

282,979.74

43,204.33

154,611.51

99,521.20

74,964.19

53,970.51

150,408.70

56,988.32

56,523.47

61,351.90

70,400.32

78,477.30

64,520.49

87,183.00

138,654.69

58,369.00

26,264.22

69,472.42

20,457.18

1,409,640.00

244,792.42

1,081,140.12

100,888.83

218,514.62

37,946.39

167,593.67

15,639.31

1,628,154.62

282,738.81

1,248,733.79

116,528.14

1,409,694.34

245,001.01

1,081,499.53

100,599.37

218,523.04

37,978.73

167,649.40

15,594.45

1,628,217.38

282,979.74

1,249,148.93

116,193.82

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

2,836,461.37 439,693.99 3,276,155.36 2,836,794.25 439,745.62 3,276,539.87------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.00

0.09

0.05

0.06

0.03

0.05

0.04

0.04

0.00

0.00

0.04

0.03

0.00

0.03

0.04

0.04

0.03

-0.27

-0.26

-0.40

62.76

240.93

20.00

85.21

25.91

35.28

20.24

61.86

0.00

0.00

26.58

19.00

0.00

18.95

35.88

49.35

16.88

-72.12

-179.18

-83.02

0.00

0.09

0.03

-0.29

62.76

240.93

415.14

-334.32

0.01384.51-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 23chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Delaware 120100000000

120302300000

120308400000

120318200000

120321900000

120322700000

120323100000

120330000000

120336200000

120336800000

120337400000

120344400000

120351800000

120352400000

120353000000

120372700000

120377700000

120380000000

120382900000

120386600000

120422701270

120430001820

120436802140

120453001700

120453002960

120477704590

County of Delaware

Town of Andes

Town of Bovina

Town of Colchester

Town of Davenport

Town of Delhi

Town of Deposit

Town of Franklin

Town of Hamden

Town of Hancock

Town of Harpersfield

Town of Kortright

Town of Masonville

Town of Meredith

Town of Middletown

Town of Roxbury

Town of Sidney

Town of Stamford

Town of Tompkins

Town of Walton

Village of Delhi

Village of Franklin

Village of Hancock

Village of Fleischmanns

Village of Margaretville

Village of Sidney

1,835,881.48

229,936.73

99,066.22

203,819.50

134,468.37

155,204.45

65,423.99

216,637.76

158,028.07

273,713.08

118,672.98

154,442.32

99,311.82

166,405.13

238,239.07

194,085.58

108,080.41

93,613.33

143,399.74

196,916.50

42,037.15

7,309.13

38,047.83

25,822.14

20,374.58

93,533.38

284,586.55

35,643.82

15,356.82

31,595.22

20,844.72

24,059.14

10,141.73

33,582.27

24,496.84

42,429.85

18,396.17

23,941.00

15,394.90

25,795.42

36,930.78

30,086.32

16,754.17

14,511.55

22,229.20

30,525.14

6,516.41

1,133.03

5,897.99

4,002.82

3,158.37

14,499.12

2,120,468.03

265,580.55

114,423.04

235,414.72

155,313.09

179,263.59

75,565.72

250,220.03

182,524.91

316,142.93

137,069.15

178,383.32

114,706.72

192,200.55

275,169.85

224,171.90

124,834.58

108,124.88

165,628.94

227,441.64

48,553.56

8,442.16

43,945.82

29,824.96

23,532.95

108,032.50

1,835,881.48

229,998.31

99,122.52

203,904.05

134,536.61

155,282.29

65,467.16

216,741.92

158,101.91

273,848.12

118,716.43

154,513.92

99,360.12

166,484.89

238,362.08

194,177.27

108,137.33

93,649.32

143,469.27

196,999.32

41,928.37

7,290.38

37,945.02

25,750.86

20,318.19

93,264.74

284,586.55

35,653.35

15,365.55

31,608.33

20,855.29

24,071.21

10,148.42

33,598.42

24,508.28

42,450.78

18,402.91

23,952.10

15,402.38

25,807.78

36,949.85

30,100.53

16,762.99

14,517.13

22,239.98

30,537.98

6,499.54

1,130.12

5,882.06

3,991.77

3,149.63

14,457.48

2,120,468.03

265,651.66

114,488.07

235,512.38

155,391.90

179,353.50

75,615.58

250,340.34

182,610.19

316,298.90

137,119.34

178,466.02

114,762.50

192,292.67

275,311.93

224,277.80

124,900.32

108,166.45

165,709.25

227,537.30

48,427.91

8,420.50

43,827.08

29,742.63

23,467.82

107,722.22

1,835,881.48

3,049,465.05

284,586.55

472,715.06

2,120,468.03

3,522,180.11

1,835,881.48

3,050,872.84

284,586.55

472,933.26

2,120,468.03

3,523,806.10

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.03

0.06

0.04

0.05

0.05

0.07

0.05

0.05

0.05

0.04

0.05

0.05

0.05

0.05

0.05

0.05

0.04

0.05

0.04

-0.26

-0.26

-0.27

-0.28

-0.28

-0.29

0.00

71.11

65.03

97.66

78.81

89.91

49.86

120.31

85.28

155.97

50.19

82.70

55.78

92.12

142.08

105.90

65.74

41.57

80.31

95.66

-125.65

-21.66

-118.74

-82.33

-65.13

-310.28

0.00

0.05

0.00

1,625.99

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 24chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Delaware 120480002320

120480004800

120486605120

Village of Hobart

Village of Stamford

Village of Walton

11,378.38

34,725.28

67,169.80

1,763.82

5,382.94

10,412.36

13,142.20

40,108.22

77,582.16

11,347.82

34,619.75

66,997.12

1,759.09

5,366.59

10,385.59

13,106.91

39,986.34

77,382.71

340,397.67 52,766.86 393,164.53 339,462.25 52,621.87 392,084.12------------------- --------------------------------------------------------- --------------------------------------

5,225,744.20 810,068.47 6,035,812.67 5,226,216.57 810,141.68 6,036,358.25------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.27

-0.30

-0.26

-35.29

-121.88

-199.45

-0.27-1,080.41

0.01545.58-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 25chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Dutchess 130100000000

130205000000

130246000000

130301800000

130305800000

130317600000

130323800000

130324800000

130328800000

130341400000

130344600000

130353100000

130359300000

130364500000

130366500000

130367400000

130368600000

130370300000

130370700000

130380100000

130384700000

130386800000

130387400000

130428801690

County of Dutchess

City of Beacon

City of Poughkeepsie

Town of Amenia

Town of Beekman

Town of Clinton

Town of Dover

Town of East Fishkill

Town of Fishkill

Town of Hyde Park

Town of Lagrange

Town of Milan

Town of Northeast

Town of Pawling

Town of Pine Plains

Town of Pleasant Valley

Town of Poughkeepsie

Town of Red Hook

Town of Rhinebeck

Town of Stanford

Town of Union Vale

Town of Wappinger

Town of Washington

Village of Fishkill

2,598,612.49

274,188.85

385,221.81

63,859.56

101,531.72

140,979.35

109,429.45

272,242.41

95,294.65

165,361.64

200,408.08

101,416.54

72,946.26

101,925.30

79,034.58

123,984.35

263,136.01

112,899.04

111,161.59

128,564.42

87,029.58

169,967.35

133,796.96

18,799.16

402,820.85

42,503.25

59,715.02

9,899.23

15,738.97

21,854.00

16,963.28

42,201.76

14,772.14

25,633.65

31,066.36

15,721.16

11,307.81

15,800.00

12,251.61

19,219.50

40,790.22

17,501.11

17,231.77

19,929.49

13,490.94

26,347.60

20,740.62

2,914.15

3,001,433.34

316,692.10

444,936.83

73,758.79

117,270.69

162,833.35

126,392.73

314,444.17

110,066.79

190,995.29

231,474.44

117,137.70

84,254.07

117,725.30

91,286.19

143,203.85

303,926.23

130,400.15

128,393.36

148,493.91

100,520.52

196,314.95

154,537.58

21,713.31

2,599,988.00

274,424.81

385,531.70

63,889.02

101,588.08

141,034.21

109,495.26

272,438.04

95,340.16

165,456.96

200,517.39

101,465.59

72,969.20

101,969.79

79,073.81

124,048.79

263,278.77

112,949.48

111,205.38

128,610.42

87,067.09

170,067.92

133,849.32

18,724.31

403,034.05

42,539.83

59,763.05

9,903.80

15,747.71

21,862.51

16,973.48

42,232.09

14,779.19

25,648.42

31,083.31

15,728.77

11,311.36

15,806.90

12,257.68

19,229.49

40,812.35

17,508.93

17,238.56

19,936.62

13,496.75

26,363.19

20,748.73

2,902.55

3,003,022.05

316,964.64

445,294.75

73,792.82

117,335.79

162,896.72

126,468.74

314,670.13

110,119.35

191,105.38

231,600.70

117,194.36

84,280.56

117,776.69

91,331.49

143,278.28

304,091.12

130,458.41

128,443.94

148,547.04

100,563.84

196,431.11

154,598.05

21,626.86

2,598,612.49

659,410.66

2,634,968.84

402,820.85

102,218.27

408,461.22

3,001,433.34

761,628.93

3,043,430.06

2,599,988.00

659,956.51

2,636,314.68

403,034.05

102,302.88

408,669.84

3,003,022.05

762,259.39

3,044,984.52

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.05

0.09

0.08

0.05

0.06

0.04

0.06

0.07

0.05

0.06

0.05

0.05

0.03

0.04

0.05

0.05

0.05

0.04

0.04

0.04

0.04

0.06

0.04

-0.40

1,588.71

272.54

357.92

34.03

65.10

63.37

76.01

225.96

52.56

110.09

126.26

56.66

26.49

51.39

45.30

74.43

164.89

58.26

50.58

53.13

43.32

116.16

60.47

-86.45

0.05

0.08

0.05

1,588.71

630.46

1,554.46

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 26chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Dutchess 130459303120

130464503810

130470304160

130470304890

130470704190

130486805140

130487403110

Village of Millerton

Village of Pawling

Village of Red Hook

Village of Tivoli

Village of Rhinebeck

Village of Wappingers Falls

Village of Millbrook

22,626.34

52,867.80

34,908.68

17,785.40

47,634.75

53,833.27

36,272.24

3,507.43

8,195.32

5,411.37

2,757.01

7,384.11

8,344.99

5,622.76

26,133.77

61,063.12

40,320.05

20,542.41

55,018.86

62,178.26

41,895.00

22,567.53

52,721.13

34,807.28

17,723.79

47,505.39

53,690.60

36,177.01

3,498.31

8,172.59

5,395.65

2,747.47

7,364.06

8,322.87

5,607.99

26,065.84

60,893.72

40,202.93

20,471.26

54,869.45

62,013.47

41,785.00

284,727.64 44,137.14 328,864.78 283,917.04 44,011.49 327,928.53------------------- --------------------------------------------------------- --------------------------------------

6,177,719.63 957,637.48 7,135,357.11 6,180,176.23 958,018.26 7,138,194.49------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.26

-0.28

-0.29

-0.35

-0.27

-0.27

-0.26

-67.93

-169.40

-117.12

-71.15

-149.41

-164.79

-110.00

-0.28-936.25

0.042,837.38-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 27chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Erie 140100000000

140207000000

140225000000

140256000000

140300700000

140301900000

140304000000

140308300000

140308800000

140315200000

140316400000

140318300000

140318600000

140319100000

140325400000

140326800000

140327700000

140333700000

140336100000

140339600000

140344800000

140351200000

140358200000

140359100000

140361700000

140374800000

County of Erie

City of Buffalo

City of Lackawanna

City of Tonawanda

Town of Alden

Town of Amherst

Town of Aurora

Town of Boston

Town of Brant

Town of Cheektowaga

Town of Clarence

Town of Colden

Town of Collins

Town of Concord

Town of Eden

Town of Elma

Town of Evans

Town of Grand Island

Town of Hamburg

Town of Holland

Town of Lancaster

Town of Marilla

Town of Newstead

Town of North Collins

Town of Orchard Park

Town of Sardinia

7,663,157.67

3,538,382.76

314,966.26

312,467.90

55,032.79

507,749.72

57,266.49

72,030.10

21,841.13

369,001.65

149,964.17

42,665.01

57,367.92

49,065.80

95,551.10

70,750.06

128,981.86

108,135.13

237,565.70

36,413.13

69,370.06

32,958.45

67,183.35

42,308.31

134,017.28

34,832.77

1,187,896.27

548,501.11

48,824.37

48,437.09

8,530.93

78,709.08

8,877.19

11,165.80

3,385.72

57,201.05

23,246.71

6,613.75

8,892.92

7,605.95

14,811.90

10,967.35

19,994.20

16,762.60

36,826.36

5,644.60

10,753.37

5,109.04

10,414.46

6,558.46

20,774.73

5,399.62

8,851,053.94

4,086,883.87

363,790.63

360,904.99

63,563.72

586,458.80

66,143.68

83,195.90

25,226.85

426,202.70

173,210.88

49,278.76

66,260.84

56,671.75

110,363.00

81,717.41

148,976.06

124,897.73

274,392.06

42,057.73

80,123.43

38,067.49

77,597.81

48,866.77

154,792.01

40,232.39

7,670,102.55

3,541,245.65

315,226.97

312,723.93

55,051.91

508,082.53

57,287.67

72,063.72

21,851.33

369,200.04

150,081.20

42,684.29

57,396.28

49,084.58

95,588.63

70,775.23

129,039.52

108,207.08

237,718.59

36,413.13

69,437.51

32,958.45

67,183.35

42,329.11

134,117.01

34,844.54

1,188,972.80

548,944.86

48,864.78

48,476.77

8,533.90

78,760.67

8,880.47

11,171.01

3,387.30

57,231.81

23,264.86

6,616.74

8,897.32

7,608.86

14,817.71

10,971.25

20,003.13

16,773.76

36,850.06

5,644.60

10,763.82

5,109.04

10,414.46

6,561.68

20,790.20

5,401.45

8,859,075.35

4,090,190.51

364,091.75

361,200.70

63,585.81

586,843.20

66,168.14

83,234.73

25,238.63

426,431.85

173,346.06

49,301.03

66,293.60

56,693.44

110,406.34

81,746.48

149,042.65

124,980.84

274,568.65

42,057.73

80,201.33

38,067.49

77,597.81

48,890.79

154,907.21

40,245.99

7,663,157.67

4,165,816.92

1,187,896.27

645,762.57

8,851,053.94

4,811,579.49

7,670,102.55

4,169,196.55

1,188,972.80

646,286.41

8,859,075.35

4,815,482.96

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.09

0.08

0.08

0.08

0.03

0.07

0.04

0.05

0.05

0.05

0.08

0.05

0.05

0.04

0.04

0.04

0.04

0.07

0.06

0.00

0.10

0.00

0.00

0.05

0.07

0.03

8,021.41

3,306.64

301.12

295.71

22.09

384.40

24.46

38.83

11.78

229.15

135.18

22.27

32.76

21.69

43.34

29.07

66.59

83.11

176.59

0.00

77.90

0.00

0.00

24.02

115.20

13.60

0.09

0.08

8,021.41

3,903.47

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 28chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Erie 140383000000

140386400000

140389700000

140400700060

140401905380

140404001400

140408801660

140415201280

140415204640

140419104790

140427700190

140436100460

140436102100

140444802600

140458200040

140459103460

140461703650

140483002510

Town of Tonawanda

Town of Wales

Town of West Seneca

Village of Alden

Village of Williamsville

Village of East Aurora

Village of Farnham

Village of Depew

Village of Sloan

Village of Springville

Village of Angola

Village of Blasdell

Village of Hamburg

Village of Lancaster

Village of Akron

Village of North Collins

Village of Orchard Park

Village of Kenmore

334,242.73

21,012.94

208,858.54

22,147.45

73,181.39

89,087.52

8,087.56

232,058.98

48,978.29

63,928.23

49,148.52

30,008.10

125,576.82

174,899.19

40,743.31

25,900.22

56,311.33

138,002.84

51,812.89

3,257.33

32,376.31

3,433.19

11,344.24

13,809.94

1,253.70

35,972.72

7,592.40

9,909.86

7,618.78

4,651.71

19,466.35

27,112.08

6,315.84

4,014.93

8,729.12

21,392.57

386,055.62

24,270.27

241,234.85

25,580.64

84,525.63

102,897.46

9,341.26

268,031.70

56,570.69

73,838.09

56,767.30

34,659.81

145,043.17

202,011.27

47,059.15

29,915.15

65,040.45

159,395.41

334,412.46

21,020.70

208,962.74

22,069.40

72,986.08

88,840.36

8,065.66

231,440.27

48,852.32

63,754.23

49,016.02

29,920.13

125,244.65

174,433.13

40,632.22

25,833.29

56,157.40

137,648.41

51,839.20

3,258.54

32,392.47

3,421.09

11,313.97

13,771.63

1,250.30

35,876.81

7,572.88

9,882.89

7,598.24

4,638.07

19,414.86

27,039.83

6,298.62

4,004.56

8,705.27

21,337.63

386,251.66

24,279.24

241,355.21

25,490.49

84,300.05

102,611.99

9,315.96

267,317.08

56,425.20

73,637.12

56,614.26

34,558.20

144,659.51

201,472.96

46,930.84

29,837.85

64,862.67

158,986.04

3,004,166.19

1,178,059.75

465,692.32

182,617.43

3,469,858.51

1,360,677.18

3,005,791.60

1,174,893.57

465,944.31

182,126.65

3,471,735.91

1,357,020.22

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

16,011,200.53 2,481,968.59 18,493,169.12 16,019,984.27 2,483,330.17 18,503,314.44------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.05

0.04

0.05

-0.35

-0.27

-0.28

-0.27

-0.27

-0.26

-0.27

-0.27

-0.29

-0.26

-0.27

-0.27

-0.26

-0.27

-0.26

196.04

8.97

120.36

-90.15

-225.58

-285.47

-25.30

-714.62

-145.49

-200.97

-153.04

-101.61

-383.66

-538.31

-128.31

-77.30

-177.78

-409.37

0.05

-0.27

1,877.40

-3,656.96

0.0510,145.32-----------------------

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 29chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Essex 150100000000

150315900000

150321100000

150326000000

150327600000

150342700000

150343400000

150346100000

150353700000

150355100000

150357100000

150359400000

150359800000

150373500000

150375600000

150382700000

150389600000

150391300000

150391400000

150459402570

County of Essex

Town of Chesterfield

Town of Crown Point

Town of Elizabethtown

Town of Essex

Town of Jay

Town of Keene

Town of Lewis

Town of Minerva

Town of Moriah

Town of Newcomb

Town of North Elba

Town of North Hudson

Town of St Armand

Town of Schroon

Town of Ticonderoga

Town of Westport

Town of Willsboro

Town of Wilmington

Village of Lake Placid

1,919,419.37

116,676.46

109,467.51

66,012.41

54,965.79

99,350.54

59,069.44

100,766.99

56,030.60

112,326.41

34,164.74

44,638.96

16,935.98

21,598.35

110,187.08

121,782.98

87,615.81

64,097.49

30,409.26

49,780.74

297,538.06

18,086.65

16,969.18

10,232.98

8,520.56

15,400.85

9,156.69

15,620.48

8,685.62

17,412.36

5,296.07

6,919.72

2,625.34

3,348.08

17,080.70

18,878.29

13,581.84

9,936.10

4,713.90

7,716.78

2,216,957.43

134,763.11

126,436.69

76,245.39

63,486.35

114,751.39

68,226.13

116,387.47

64,716.22

129,738.77

39,460.81

51,558.68

19,561.32

24,946.43

127,267.78

140,661.27

101,197.65

74,033.59

35,123.16

57,497.52

1,920,344.87

113,701.06

109,516.56

66,036.25

54,988.47

99,408.47

59,101.23

100,811.80

56,051.45

112,361.98

34,182.56

44,670.91

16,942.39

21,608.35

110,239.06

121,821.78

87,657.72

64,125.95

30,425.74

49,640.25

297,681.52

17,625.43

16,976.78

10,236.67

8,524.08

15,409.83

9,161.62

15,627.42

8,688.85

17,417.87

5,298.84

6,924.67

2,626.33

3,349.63

17,088.76

18,884.30

13,588.33

9,940.51

4,716.46

7,695.00

2,218,026.39

131,326.49

126,493.34

76,272.92

63,512.55

114,818.30

68,262.85

116,439.22

64,740.30

129,779.85

39,481.40

51,595.58

19,568.72

24,957.98

127,327.82

140,706.08

101,246.05

74,066.46

35,142.20

57,335.25

1,919,419.37

1,306,096.80

49,780.74

297,538.06

202,465.41

7,716.78

2,216,957.43

1,508,562.21

57,497.52

1,920,344.87

1,303,651.73

49,640.25

297,681.52

202,086.38

7,695.00

2,218,026.39

1,505,738.11

57,335.25

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

3,275,296.91 507,720.25 3,783,017.16 3,273,636.85 507,462.90 3,781,099.75------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.05

-2.55

0.04

0.04

0.04

0.06

0.05

0.04

0.04

0.03

0.05

0.07

0.04

0.05

0.05

0.03

0.05

0.04

0.05

-0.28

1,068.96

-3,436.62

56.65

27.53

26.20

66.91

36.72

51.75

24.08

41.08

20.59

36.90

7.40

11.55

60.04

44.81

48.40

32.87

19.04

-162.27

0.05

-0.19

-0.28

1,068.96

-2,824.10

-162.27

-0.05-1,917.41-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 30chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Franklin 160100000000

160301500000

160305000000

160306100000

160308100000

160308700000

160309100000

160310100000

160314800000

160319700000

160323600000

160324100000

160329600000

160330100000

160337500000

160350000000

160354100000

160374500000

160387900000

160390100000

160401504940

160414800920

160437504410

160450002870

160454100610

County of Franklin

Town of Tupper Lake

Town of Bangor

Town of Bellmont

Town of Bombay

Town of Brandon

Town of Brighton

Town of Burke

Town of Chateaugay

Town of Constable

Town of Dickinson

Town of Duane

Town of Fort Covington

Town of Franklin

Town of Harrietstown

Town of Malone

Town of Moira

Town of Santa Clara

Town of Waverly

Town of Westville

Village of Tupper Lake

Village of Chateaugay

Village of Saranac Lake

Village of Malone

Village of Brushton

1,523,474.69

55,853.07

75,005.72

138,761.58

67,412.62

64,444.73

38,329.26

114,355.67

119,908.94

65,838.36

92,477.12

31,480.12

64,958.19

141,974.53

26,782.49

200,070.85

88,963.93

50,785.71

90,238.02

76,631.72

71,348.44

11,573.54

138,239.51

115,662.30

9,319.97

236,160.45

8,658.08

11,627.07

21,510.23

10,450.01

9,989.92

5,941.64

17,726.93

18,587.77

10,205.98

14,335.41

4,879.91

10,069.55

22,008.27

4,151.70

31,014.13

13,790.81

7,872.58

13,988.32

11,879.12

11,060.09

1,794.08

21,429.28

17,929.45

1,444.75

1,759,635.14

64,511.15

86,632.79

160,271.81

77,862.63

74,434.65

44,270.90

132,082.60

138,496.71

76,044.34

106,812.53

36,360.03

75,027.74

163,982.80

30,934.19

231,084.98

102,754.74

58,658.29

104,226.34

88,510.84

82,408.53

13,367.62

159,668.79

133,591.75

10,764.72

1,521,488.78

55,882.37

75,037.45

138,831.46

67,446.96

64,444.73

38,349.51

114,401.37

119,956.67

65,871.16

92,522.98

31,494.85

64,988.71

142,026.18

26,799.71

200,166.25

89,003.19

50,811.83

90,280.05

76,668.78

71,124.09

11,544.38

137,941.40

115,362.93

9,293.47

235,852.61

8,662.62

11,631.98

21,521.06

10,455.33

9,989.92

5,944.78

17,734.01

18,595.16

10,211.07

14,342.52

4,882.19

10,074.28

22,016.27

4,154.37

31,028.92

13,796.89

7,876.63

13,994.83

11,884.86

11,025.31

1,789.56

21,383.08

17,883.04

1,440.64

1,757,341.39

64,544.99

86,669.43

160,352.52

77,902.29

74,434.65

44,294.29

132,135.38

138,551.83

76,082.23

106,865.50

36,377.04

75,062.99

164,042.45

30,954.08

231,195.17

102,800.08

58,688.46

104,274.88

88,553.64

82,149.40

13,333.94

159,324.48

133,245.97

10,734.11

1,523,474.69

1,604,272.63

346,143.76

236,160.45

248,687.43

53,657.65

1,759,635.14

1,852,960.06

399,801.41

1,521,488.78

1,604,984.21

345,266.27

235,852.61

248,797.69

53,521.63

1,757,341.39

1,853,781.90

398,787.90

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.13

0.05

0.04

0.05

0.05

0.00

0.05

0.04

0.04

0.05

0.05

0.05

0.05

0.04

0.06

0.05

0.04

0.05

0.05

0.05

-0.31

-0.25

-0.22

-0.26

-0.28

-2,293.75

33.84

36.64

80.71

39.66

0.00

23.39

52.78

55.12

37.89

52.97

17.01

35.25

59.65

19.89

110.19

45.34

30.17

48.54

42.80

-259.13

-33.68

-344.31

-345.78

-30.61

-0.13

0.04

-0.25

-2,293.75

821.84

-1,013.51

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 31chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Franklin 3,473,891.08 538,505.53 4,012,396.61 3,471,739.26 538,171.93 4,009,911.19

------------------- --------------------------------------------------------- --------------------------------------******************sum -0.06-2,485.42

-----------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 32chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Fulton 170100000000

170218000000

170223000000

170307600000

170309400000

170313000000

170327100000

170343200000

170352000000

170358900000

170361300000

170365400000

170381400000

170409400550

170452003010

170458903540

County of Fulton

City of Gloversville

City of Johnstown

Town of Bleecker

Town of Broadalbin

Town of Caroga

Town of Ephratah

Town of Johnstown

Town of Mayfield

Town of Northampton

Town of Oppenheim

Town of Perth

Town of Stratford

Village of Broadalbin

Village of Mayfield

Village of Northville

882,807.15

313,031.50

241,772.66

56,533.12

76,812.80

66,908.40

89,045.81

146,331.29

113,017.71

50,295.80

129,356.77

65,409.07

97,650.04

31,288.23

22,244.32

38,871.71

136,847.60

48,524.44

37,478.24

8,763.52

11,907.19

10,371.86

13,803.49

22,683.65

17,519.50

7,796.64

20,052.34

10,139.43

15,137.29

4,850.16

3,448.22

6,025.71

1,019,654.75

361,555.94

279,250.90

65,296.64

88,719.99

77,280.26

102,849.30

169,014.94

130,537.21

58,092.44

149,409.11

75,548.50

112,787.33

36,138.39

25,692.54

44,897.42

882,521.90

313,293.98

241,993.83

56,561.43

76,851.33

66,936.96

89,072.49

146,395.22

113,060.63

50,321.17

129,415.76

65,442.95

97,684.85

31,186.52

22,184.67

38,770.55

136,803.38

48,565.13

37,512.53

8,767.91

11,913.17

10,376.29

13,807.63

22,693.57

17,526.15

7,800.57

20,061.48

10,144.68

15,142.68

4,834.39

3,438.97

6,010.03

1,019,325.28

361,859.11

279,506.36

65,329.34

88,764.50

77,313.25

102,880.12

169,088.79

130,586.78

58,121.74

149,477.24

75,587.63

112,827.53

36,020.91

25,623.64

44,780.58

882,807.15

554,804.16

891,360.81

92,404.26

136,847.60

86,002.68

138,174.91

14,324.09

1,019,654.75

640,806.84

1,029,535.72

106,728.35

882,521.90

555,287.81

891,742.79

92,141.74

136,803.38

86,077.66

138,234.13

14,283.39

1,019,325.28

641,365.47

1,029,976.92

106,425.13

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

2,421,376.38 375,349.28 2,796,725.66 2,421,694.24 375,398.56 2,797,092.80------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.03

0.08

0.09

0.05

0.05

0.04

0.03

0.04

0.04

0.05

0.05

0.05

0.04

-0.33

-0.27

-0.26

-329.47

303.17

255.46

32.70

44.51

32.99

30.82

73.85

49.57

29.30

68.13

39.13

40.20

-117.48

-68.90

-116.84

-0.03

0.09

0.04

-0.28

-329.47

558.63

441.20

-303.22

0.01367.14-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 33chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Genesee 180100000000

180204000000

180300400000

180300800000

180305500000

180306500000

180306900000

180310700000

180321800000

180325800000

180346000000

180360500000

180364400000

180364700000

180379900000

180400800070

180406500440

180425801500

180446002670

180460503580

180464701140

County of Genesee

City of Batavia

Town of Alabama

Town of Alexander

Town of Batavia

Town of Bergen

Town of Bethany

Town of Byron

Town of Darien

Town of Elba

Town of Le Roy

Town of Oakfield

Town of Pavilion

Town of Pembroke

Town of Stafford

Village of Alexander

Village of Bergen

Village of Elba

Village of Le Roy

Village of Oakfield

Village of Corfu

1,449,658.47

267,862.21

74,400.90

77,198.47

89,711.16

42,733.72

67,670.85

83,276.13

91,227.01

66,316.58

86,724.27

43,820.90

89,610.10

82,883.68

82,413.58

7,703.95

17,086.27

7,755.20

64,782.89

24,314.00

11,580.58

224,717.89

41,522.52

11,533.31

11,966.96

13,906.61

6,624.39

10,490.03

12,909.11

14,141.60

10,280.12

13,443.61

6,792.91

13,890.96

12,848.25

12,775.38

1,194.23

2,648.63

1,202.17

10,042.35

3,769.04

1,795.18

1,674,376.36

309,384.73

85,934.21

89,165.43

103,617.77

49,358.11

78,160.88

96,185.24

105,368.61

76,596.70

100,167.88

50,613.81

103,501.06

95,731.93

95,188.96

8,898.18

19,734.90

8,957.37

74,825.24

28,083.04

13,375.76

1,448,423.40

268,093.85

74,425.28

77,221.41

89,743.76

42,747.46

67,670.85

83,315.58

91,258.92

66,348.80

86,752.59

43,820.90

89,610.10

82,883.68

82,438.05

7,682.05

17,021.65

7,725.80

64,607.55

24,252.04

11,556.14

224,526.45

41,558.43

11,537.08

11,970.51

13,911.67

6,626.52

10,490.03

12,915.23

14,146.55

10,285.12

13,448.00

6,792.91

13,890.96

12,848.25

12,779.18

1,190.83

2,638.61

1,197.61

10,015.17

3,759.44

1,791.39

1,672,949.85

309,652.28

85,962.36

89,191.92

103,655.43

49,373.98

78,160.88

96,230.81

105,405.47

76,633.92

100,200.59

50,613.81

103,501.06

95,731.93

95,217.23

8,872.88

19,660.26

8,923.41

74,622.72

28,011.48

13,347.53

1,449,658.47

267,862.21

977,987.35

133,222.89

224,717.89

41,522.52

151,603.24

20,651.60

1,674,376.36

309,384.73

1,129,590.59

153,874.49

1,448,423.40

268,093.85

978,237.38

132,845.23

224,526.45

41,558.43

151,642.01

20,593.05

1,672,949.85

309,652.28

1,129,879.39

153,438.28

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

------------------- --------------------------------------------------------- --------------------------------------

-0.09

0.09

0.03

0.03

0.04

0.03

0.00

0.05

0.03

0.05

0.03

0.00

0.00

0.00

0.03

-0.28

-0.38

-0.38

-0.27

-0.25

-0.21

-1,426.51

267.55

28.15

26.49

37.66

15.87

0.00

45.57

36.86

37.22

32.71

0.00

0.00

0.00

28.27

-25.30

-74.64

-33.96

-202.52

-71.56

-28.23

-0.09

0.09

0.03

-0.28

-1,426.51

267.55

288.80

-436.21

-0.04-1,306.37-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 34chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Genesee 2,828,730.92 438,495.25 3,267,226.17 2,827,599.86 438,319.94 3,265,919.80

******************sum

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 35chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Greene 190100000000

190303500000

190303600000

190310800000

190313900000

190320800000

190324400000

190334700000

190335900000

190341000000

190343000000

190346500000

190356600000

190368900000

190391800000

190403600260

190413900820

190420801180

190441002410

190441004840

County of Greene

Town of Ashland

Town of Athens

Town of Cairo

Town of Catskill

Town of Coxsackie

Town of Durham

Town of Greenville

Town of Halcott

Town of Hunter

Town of Jewett

Town of Lexington

Town of New Baltimore

Town of Prattsville

Town of Windham

Village of Athens

Village of Catskill

Village of Coxsackie

Village of Hunter

Village of Tannersville

1,471,348.42

38,075.37

63,294.72

170,285.60

165,972.01

99,065.24

155,312.71

119,272.54

33,617.55

72,786.11

67,013.42

62,911.11

123,163.34

38,360.93

63,191.18

50,436.45

82,568.86

59,463.43

25,423.01

24,582.50

228,080.18

5,902.25

9,811.67

26,396.93

25,728.27

15,356.66

24,075.90

18,489.09

5,211.25

11,283.00

10,388.11

9,752.20

19,092.26

5,946.54

9,795.61

7,818.44

12,799.45

9,217.75

3,940.94

3,810.67

1,699,428.60

43,977.62

73,106.39

196,682.53

191,700.28

114,421.90

179,388.61

137,761.63

38,828.80

84,069.11

77,401.53

72,663.31

142,255.60

44,307.47

72,986.79

58,254.89

95,368.31

68,681.18

29,363.95

28,393.17

1,471,314.18

38,075.37

63,325.86

170,370.59

166,056.52

99,104.52

155,387.45

119,320.16

33,629.18

72,824.09

67,041.52

62,932.27

123,214.55

38,372.16

63,218.21

50,311.51

82,360.59

59,301.21

25,325.36

24,517.53

228,074.88

5,902.25

9,816.50

26,410.11

25,741.37

15,362.75

24,087.48

18,496.47

5,213.06

11,288.88

10,392.47

9,755.48

19,100.19

5,948.28

9,799.80

7,799.07

12,767.17

9,192.61

3,925.80

3,800.59

1,699,389.06

43,977.62

73,142.36

196,780.70

191,797.89

114,467.27

179,474.93

137,816.63

38,842.24

84,112.97

77,433.99

72,687.75

142,314.74

44,320.44

73,018.01

58,110.58

95,127.76

68,493.82

29,251.16

28,318.12

1,471,348.42

1,272,321.83

242,474.25

228,080.18

197,229.74

37,587.25

1,699,428.60

1,469,551.57

280,061.50

1,471,314.18

1,272,872.45

241,816.20

228,074.88

197,315.09

37,485.24

1,699,389.06

1,470,187.54

279,301.44

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

2,986,144.50 462,897.17 3,449,041.67 2,986,002.83 462,875.21 3,448,878.04------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.00

0.00

0.05

0.05

0.05

0.04

0.05

0.04

0.03

0.05

0.04

0.03

0.04

0.03

0.04

-0.25

-0.25

-0.27

-0.38

-0.26

-39.54

0.00

35.97

98.17

97.61

45.37

86.32

55.00

13.44

43.86

32.46

24.44

59.14

12.97

31.22

-144.31

-240.55

-187.36

-112.79

-75.05

0.00

0.04

-0.27

-39.54

635.97

-760.06

0.00-163.63-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 36chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Hamilton 200100000000

200303100000

200306300000

200339900000

200341600000

200341700000

200344700000

200348300000

200355000000

200388600000

200444704750

County of Hamilton

Town of Arietta

Town of Benson

Town of Hope

Town of Indian Lake

Town of Inlet

Town of Lake Pleasant

Town of Long Lake

Town of Morehouse

Town of Wells

Village of Speculator

511,239.39

40,812.91

14,704.62

24,733.24

60,210.17

14,908.07

52,342.98

39,833.76

22,537.61

66,412.78

52,157.68

79,249.60

6,326.64

2,279.46

3,834.04

9,333.52

2,310.99

8,113.98

6,174.86

3,493.68

10,295.03

8,085.25

590,488.99

47,139.55

16,984.08

28,567.28

69,543.69

17,219.06

60,456.96

46,008.62

26,031.29

76,707.81

60,242.93

511,514.48

40,831.06

14,711.64

24,744.34

60,244.46

14,916.27

52,369.78

39,857.16

22,549.89

66,446.11

52,024.45

79,292.24

6,329.46

2,280.54

3,835.76

9,338.83

2,312.26

8,118.14

6,178.49

3,495.58

10,300.19

8,064.60

590,806.72

47,160.52

16,992.18

28,580.10

69,583.29

17,228.53

60,487.92

46,035.65

26,045.47

76,746.30

60,089.05

511,239.39

336,496.14

52,157.68

79,249.60

52,162.20

8,085.25

590,488.99

388,658.34

60,242.93

511,514.48

336,670.71

52,024.45

79,292.24

52,189.25

8,064.60

590,806.72

388,859.96

60,089.05

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

899,893.21 139,497.05 1,039,390.26 900,209.64 139,546.09 1,039,755.73------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.05

0.04

0.05

0.04

0.06

0.05

0.05

0.06

0.05

0.05

-0.26

317.73

20.97

8.10

12.82

39.60

9.47

30.96

27.03

14.18

38.49

-153.88

0.05

0.05

-0.26

317.73

201.62

-153.88

0.04365.47-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 37chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Herkimer 210100000000

210226000000

210318900000

210321700000

210328000000

210329900000

210332500000

210338900000

210347400000

210347500000

210350500000

210358000000

210360200000

210360700000

210373200000

210374000000

210375700000

210380200000

210387000000

210388400000

210392000000

210428003090

210429901810

210432502430

County of Herkimer

City of Little Falls

Town of Columbia

Town of Danube

Town of Fairfield

Town of Frankfort

Town of German Flatts

Town of Herkimer

Town of Litchfield

Town of Little Falls

Town of Manheim

Town of Newport

Town of Norway

Town of Ohio

Town of Russia

Town of Salisbury

Town of Schuyler

Town of Stark

Town of Warren

Town of Webb

Town of Winfield

Village of Middleville

Village of Frankfort

Village of Ilion

3,061,907.02

126,108.40

69,922.66

32,986.00

32,711.89

73,093.71

52,762.97

45,283.57

56,696.10

29,853.83

30,633.68

12,490.53

43,552.72

132,205.04

129,244.65

123,351.73

38,920.88

39,771.75

58,920.62

136,686.97

30,101.62

3,035.83

57,405.83

130,171.95

474,640.51

19,548.63

10,839.12

5,113.34

5,070.87

11,330.67

8,179.09

7,019.67

8,788.77

4,627.81

4,748.71

1,936.22

6,751.37

20,493.87

20,034.97

19,121.47

6,033.35

6,165.25

9,133.61

21,188.64

4,666.22

470.60

8,898.78

20,178.65

3,536,547.53

145,657.03

80,761.78

38,099.34

37,782.76

84,424.38

60,942.06

52,303.24

65,484.87

34,481.64

35,382.39

14,426.75

50,304.09

152,698.91

149,279.62

142,473.20

44,954.23

45,937.00

68,054.23

157,875.61

34,767.84

3,506.43

66,304.61

150,350.60

3,061,598.80

126,215.91

69,952.17

33,001.09

32,726.40

73,133.11

52,787.88

45,306.01

56,696.10

29,866.59

30,646.70

12,496.35

43,568.58

132,270.16

129,296.70

123,399.97

38,936.99

39,790.80

58,936.33

136,748.76

30,111.40

3,027.97

57,245.85

129,812.31

474,592.72

19,565.29

10,843.69

5,115.68

5,073.11

11,336.78

8,182.95

7,023.15

8,788.77

4,629.79

4,750.73

1,937.13

6,753.82

20,503.96

20,043.04

19,128.94

6,035.85

6,168.20

9,136.05

21,198.22

4,667.74

469.38

8,873.98

20,122.91

3,536,191.52

145,781.20

80,795.86

38,116.77

37,799.51

84,469.89

60,970.83

52,329.16

65,484.87

34,496.38

35,397.43

14,433.48

50,322.40

152,774.12

149,339.74

142,528.91

44,972.84

45,959.00

68,072.38

157,946.98

34,779.14

3,497.35

66,119.83

149,935.22

3,061,907.02

126,108.40

1,169,190.92

474,640.51

19,548.63

181,243.02

3,536,547.53

145,657.03

1,350,433.94

3,061,598.80

126,215.91

1,169,672.09

474,592.72

19,565.29

181,317.60

3,536,191.52

145,781.20

1,350,989.69

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.01

0.09

0.04

0.05

0.04

0.05

0.05

0.05

0.00

0.04

0.04

0.05

0.04

0.05

0.04

0.04

0.04

0.05

0.03

0.05

0.03

-0.26

-0.28

-0.28

-356.01

124.17

34.08

17.43

16.75

45.51

28.77

25.92

0.00

14.74

15.04

6.73

18.31

75.21

60.12

55.71

18.61

22.00

18.15

71.37

11.30

-9.08

-184.78

-415.38

-0.01

0.09

0.04

-356.01

124.17

555.75

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 38chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Herkimer 210432503170

210438902220

210450501340

210458003420

210473201080

210473203990

210492005340

Village of Mohawk

Village of Herkimer

Village of Dolgeville

Village of Newport

Village of Cold Brook

Village of Poland

Village of West Winfield

35,839.34

139,067.67

49,241.69

6,056.61

1,914.06

3,315.93

12,272.89

5,555.65

21,557.64

7,633.23

938.87

296.71

514.02

1,902.50

41,394.99

160,625.31

56,874.92

6,995.48

2,210.77

3,829.95

14,175.39

35,732.19

138,716.62

49,117.55

6,041.12

1,909.10

3,307.34

12,242.40

5,539.04

21,503.22

7,613.98

936.47

295.94

512.69

1,897.77

41,271.23

160,219.84

56,731.53

6,977.59

2,205.04

3,820.03

14,140.17

438,321.80 67,946.65 506,268.45 437,152.45 67,765.38 504,917.83------------------- --------------------------------------------------------- --------------------------------------

4,795,528.14 743,378.81 5,538,906.95 4,794,639.25 743,240.99 5,537,880.24------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.30

-0.25

-0.25

-0.26

-0.26

-0.26

-0.25

-123.76

-405.47

-143.39

-17.89

-5.73

-9.92

-35.22

-0.27-1,350.62

-0.02-1,026.71-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 39chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Jefferson 220100000000

220259000000

220300100000

220300900000

220302700000

220309800000

220312600000

220314300000

220317100000

220326700000

220338700000

220340600000

220345900000

220348400000

220348900000

220361800000

220363800000

220365900000

220371900000

220373300000

220382200000

220387700000

220391500000

220392700000

County of Jefferson

City of Watertown

Town of Adams

Town of Alexandria

Town of Antwerp

Town of Brownville

Town of Cape Vincent

Town of Champion

Town of Clayton

Town of Ellisburg

Town of Henderson

Town of Hounsfield

Town of Le Ray

Town of Lorraine

Town of Lyme

Town of Orleans

Town of Pamelia

Town of Philadelphia

Town of Rodman

Town of Rutland

Town of Theresa

Town of Watertown

Town of Wilna

Town of Worth

3,059,467.92

503,774.48

75,809.19

137,242.17

96,633.72

116,844.93

110,295.23

83,605.95

154,950.33

174,314.14

84,400.86

77,684.05

101,551.77

74,165.62

93,866.81

121,041.02

67,428.96

41,363.43

73,545.57

102,057.21

97,065.78

72,755.94

58,980.28

48,106.22

474,261.80

78,092.28

11,751.61

21,274.69

14,979.74

18,112.78

17,097.47

12,960.22

24,019.72

27,021.42

13,083.45

12,042.25

15,742.11

11,496.84

14,550.82

18,763.27

10,452.54

6,411.98

11,400.72

15,820.46

15,046.72

11,278.28

9,142.87

7,457.22

3,533,729.72

581,866.76

87,560.80

158,516.86

111,613.46

134,957.71

127,392.70

96,566.17

178,970.05

201,335.56

97,484.31

89,726.30

117,293.88

85,662.46

108,417.63

139,804.29

77,881.50

47,775.41

84,946.29

117,877.67

112,112.50

84,034.22

68,123.15

55,563.44

3,053,335.78

504,233.01

75,851.72

137,303.88

96,677.86

116,887.55

110,341.23

83,643.32

155,020.08

174,384.89

84,434.27

77,725.44

101,604.18

74,203.70

93,906.25

121,096.45

67,459.56

41,383.90

73,584.08

102,091.36

97,117.48

72,755.94

58,986.25

48,129.01

473,311.22

78,163.36

11,758.21

21,284.25

14,986.58

18,119.39

17,104.60

12,966.02

24,030.54

27,032.39

13,088.64

12,048.66

15,750.24

11,502.75

14,556.93

18,771.86

10,457.29

6,415.15

11,406.69

15,825.76

15,054.73

11,278.28

9,143.79

7,460.76

3,526,647.00

582,396.37

87,609.93

158,588.13

111,664.44

135,006.94

127,445.83

96,609.34

179,050.62

201,417.28

97,522.91

89,774.10

117,354.42

85,706.45

108,463.18

139,868.31

77,916.85

47,799.05

84,990.77

117,917.12

112,172.21

84,034.22

68,130.04

55,589.77

3,059,467.92

503,774.48

2,063,709.18

474,261.80

78,092.28

319,907.18

3,533,729.72

581,866.76

2,383,616.36

3,053,335.78

504,233.01

2,064,588.40

473,311.22

78,163.36

320,043.51

3,526,647.00

582,396.37

2,384,631.91

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.20

0.09

0.06

0.04

0.05

0.04

0.04

0.04

0.05

0.04

0.04

0.05

0.05

0.05

0.04

0.05

0.05

0.05

0.05

0.03

0.05

0.00

0.01

0.05

-7,082.72

529.61

49.13

71.27

50.98

49.23

53.13

43.17

80.57

81.72

38.60

47.80

60.54

43.99

45.55

64.02

35.35

23.64

44.48

39.45

59.71

0.00

6.89

26.33

-0.20

0.09

0.04

-7,082.72

529.61

1,015.55

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 40chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Jefferson 220400100010

220400900080

220402700200

220409800600

220409801320

220409801940

220412600750

220414305290

220417101000

220426701550

220426702920

220440604330

220445901600

220448900940

220465903880

220473300450

220482204860

220491500760

220491501240

Village of Adams

Village of Alexandria Bay

Village of Antwerp

Village of Brownville

Village of Dexter

Village of Glen Park

Village of Cape Vincent

Village of West Carthage

Village of Clayton

Village of Ellisburg

Village of Mannsville

Village of Sackets Harbor

Village of Evans Mills

Village of Chaumont

Village of Philadelphia

Village of Black River

Village of Theresa

Village of Carthage

Village of Deferiet

29,699.03

26,902.77

20,218.00

17,594.33

26,801.67

9,050.09

33,725.22

30,667.14

41,440.12

4,810.06

6,059.64

28,744.25

14,273.96

18,018.18

16,122.89

30,456.66

18,167.57

47,469.12

12,221.08

4,603.81

4,170.34

3,134.10

2,727.40

4,154.68

1,402.91

5,227.93

4,753.88

6,423.86

745.63

939.34

4,455.79

2,212.69

2,793.10

2,499.29

4,721.25

2,816.26

7,358.45

1,894.46

34,302.84

31,073.11

23,352.10

20,321.73

30,956.35

10,453.00

38,953.15

35,421.02

47,863.98

5,555.69

6,998.98

33,200.04

16,486.65

20,811.28

18,622.18

35,177.91

20,983.83

54,827.57

14,115.54

29,615.17

26,832.10

20,165.12

17,553.19

26,726.90

9,023.83

33,626.36

30,583.04

41,326.24

4,797.48

6,040.40

28,651.43

14,224.00

17,977.53

16,079.32

30,375.10

18,125.83

47,338.19

12,191.32

4,590.81

4,159.39

3,125.91

2,721.02

4,143.08

1,398.84

5,212.60

4,740.84

6,406.21

743.68

936.36

4,441.40

2,204.94

2,786.79

2,492.54

4,708.61

2,809.79

7,338.16

1,889.84

34,205.98

30,991.49

23,291.03

20,274.21

30,869.98

10,422.67

38,838.96

35,323.88

47,732.45

5,541.16

6,976.76

33,092.83

16,428.94

20,764.32

18,571.86

35,083.71

20,935.62

54,676.35

14,081.16

432,441.78 67,035.17 499,476.95 431,252.55 66,850.81 498,103.36------------------- --------------------------------------------------------- --------------------------------------

6,059,393.36 939,296.43 6,998,689.79 6,053,409.74 938,368.90 6,991,778.64------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.28

-0.26

-0.26

-0.23

-0.28

-0.29

-0.29

-0.27

-0.27

-0.26

-0.32

-0.32

-0.35

-0.23

-0.27

-0.27

-0.23

-0.28

-0.24

-96.86

-81.62

-61.07

-47.52

-86.37

-30.33

-114.19

-97.14

-131.53

-14.53

-22.22

-107.21

-57.71

-46.96

-50.32

-94.20

-48.21

-151.22

-34.38

-0.28-1,373.59

-0.10-6,911.15-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 41chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Lewis 230100000000

230321000000

230322800000

230323400000

230335100000

230337600000

230346200000

230346600000

230348600000

230349200000

230351600000

230354300000

230356800000

230362000000

230366400000

230383700000

230387800000

230389900000

County of Lewis

Town of Croghan

Town of Denmark

Town of Diana

Town of Greig

Town of Harrisburg

Town of Lewis

Town of Leyden

Town of Lowville

Town of Lyonsdale

Town of Martinsburg

Town of Montague

Town of New Bremen

Town of Osceola

Town of Pinckney

Town of Turin

Town of Watson

Town of West Turin

1,501,661.69

240,134.57

78,262.14

129,588.11

112,506.94

74,535.28

75,907.89

74,091.45

84,951.56

113,935.21

156,438.66

77,650.47

131,600.59

56,355.54

79,124.94

66,112.26

127,897.62

151,778.28

232,778.94

37,224.62

12,131.85

20,088.20

17,440.33

11,554.14

11,766.92

11,485.34

13,168.81

17,661.73

24,250.45

12,037.05

20,400.16

8,735.99

12,265.61

10,248.44

19,826.12

23,528.01

1,734,440.63

277,359.19

90,393.99

149,676.31

129,947.27

86,089.42

87,674.81

85,576.79

98,120.37

131,596.94

180,689.11

89,687.52

152,000.75

65,091.53

91,390.55

76,360.70

147,723.74

175,306.29

1,501,661.69

240,242.08

78,286.76

129,637.63

112,559.96

74,567.05

75,946.27

74,129.20

84,975.13

113,982.12

156,518.15

77,677.11

131,662.68

56,381.46

79,162.47

66,136.40

127,944.29

151,843.39

232,778.94

37,241.28

12,135.67

20,095.88

17,448.54

11,559.06

11,772.87

11,491.19

13,172.46

17,669.01

24,262.78

12,041.17

20,409.79

8,740.01

12,271.42

10,252.18

19,833.35

23,538.11

1,734,440.63

277,483.36

90,422.43

149,733.51

130,008.50

86,126.11

87,719.14

85,620.39

98,147.59

131,651.13

180,780.93

89,718.28

152,072.47

65,121.47

91,433.89

76,388.58

147,777.64

175,381.50

1,501,661.69

1,830,871.51

232,778.94

283,813.77

1,734,440.63

2,114,685.28

1,501,661.69

1,831,652.15

232,778.94

283,934.77

1,734,440.63

2,115,586.92

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.04

0.03

0.04

0.05

0.04

0.05

0.05

0.03

0.04

0.05

0.03

0.05

0.05

0.05

0.04

0.04

0.04

0.00

124.17

28.44

57.20

61.23

36.69

44.33

43.60

27.22

54.19

91.82

30.76

71.72

29.94

43.34

27.88

53.90

75.21

0.00

0.04

0.00

901.64

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 42chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Lewis 230421001190

230422800800

230422801130

230423402170

230446604050

230448602790

230489901110

230489902830

Village of Croghan

Village of Castorland

Village of Copenhagen

Village of Harrisville

Village of Port Leyden

Village of Lowville

Village of Constableville

Village of Lyons Falls

10,220.66

4,200.62

9,203.85

21,755.10

17,821.94

53,841.47

9,281.80

17,232.88

1,584.35

651.16

1,426.74

3,372.37

2,762.69

8,346.26

1,438.83

2,671.37

11,805.01

4,851.78

10,630.59

25,127.47

20,584.63

62,187.73

10,720.63

19,904.25

10,197.31

4,187.43

9,177.72

21,683.82

17,790.36

53,680.30

9,257.95

17,187.01

1,580.73

649.12

1,422.68

3,361.32

2,757.79

8,321.27

1,435.14

2,664.26

11,778.04

4,836.55

10,600.40

25,045.14

20,548.15

62,001.57

10,693.09

19,851.27

143,558.32 22,253.77 165,812.09 143,161.90 22,192.31 165,354.21------------------- --------------------------------------------------------- --------------------------------------

3,476,091.52 538,846.48 4,014,938.00 3,476,475.74 538,906.02 4,015,381.76------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.23

-0.31

-0.28

-0.33

-0.18

-0.30

-0.26

-0.27

-26.97

-15.23

-30.19

-82.33

-36.48

-186.16

-27.54

-52.98

-0.28-457.88

0.01443.76-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 43chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Livingston 240100000000

240304500000

240311000000

240319200000

240332000000

240335400000

240345600000

240346800000

240347800000

240355500000

240359200000

240360400000

240362100000

240368000000

240379400000

240379800000

240389800000

240393000000

240404500300

240411000650

240432001920

240445602660

240446802700

240447802760

240455503280

240459201230

County of Livingston

Town of Avon

Town of Caledonia

Town of Conesus

Town of Geneseo

Town of Groveland

Town of Leicester

Town of Lima

Town of Livonia

Town of Mount Morris

Town of North Dansville

Town of Nunda

Town of Ossian

Town of Portage

Town of Sparta

Town of Springwater

Town of West Sparta

Town of York

Village of Avon

Village of Caledonia

Village of Geneseo

Village of Leicester

Village of Lima

Village of Livonia

Village of Mt Morris

Village of Dansville

1,422,541.03

85,841.32

93,870.62

97,578.08

84,089.51

90,098.46

95,798.63

80,984.64

105,602.61

112,203.91

25,304.08

109,753.77

71,680.89

100,660.37

82,957.77

162,759.32

74,332.03

113,871.87

44,672.65

37,850.27

56,351.10

7,986.88

28,523.37

21,394.39

51,828.67

85,668.54

220,514.02

13,306.74

14,551.43

15,126.13

13,035.19

13,966.69

14,850.28

12,553.87

16,370.04

17,393.37

3,922.53

17,013.55

11,111.67

15,603.94

12,859.76

25,230.25

11,522.63

17,651.91

6,924.94

5,867.37

8,735.27

1,238.10

4,421.56

3,316.46

8,034.25

13,279.93

1,643,055.05

99,148.06

108,422.05

112,704.21

97,124.70

104,065.15

110,648.91

93,538.51

121,972.65

129,597.28

29,226.61

126,767.32

82,792.56

116,264.31

95,817.53

187,989.57

85,854.66

131,523.78

51,597.59

43,717.64

65,086.37

9,224.98

32,944.93

24,710.85

59,862.92

98,948.47

1,422,541.03

85,876.00

93,911.86

97,618.81

84,121.99

90,139.41

95,832.09

81,011.32

105,651.78

112,245.29

25,316.05

109,791.91

71,714.06

100,693.89

82,993.57

162,831.37

74,368.82

113,912.11

44,527.44

37,736.77

56,167.52

7,960.62

28,437.21

21,334.25

51,684.73

85,431.85

220,514.02

13,312.12

14,557.82

15,132.44

13,040.22

13,973.04

14,855.47

12,558.01

16,377.67

17,399.78

3,924.38

17,019.46

11,116.82

15,609.14

12,865.31

25,241.42

11,528.34

17,658.15

6,902.43

5,849.77

8,706.82

1,234.03

4,408.21

3,307.13

8,011.94

13,243.24

1,643,055.05

99,188.12

108,469.68

112,751.25

97,162.21

104,112.45

110,687.56

93,569.33

122,029.45

129,645.07

29,240.43

126,811.37

82,830.88

116,303.03

95,858.88

188,072.79

85,897.16

131,570.26

51,429.87

43,586.54

64,874.34

9,194.65

32,845.42

24,641.38

59,696.67

98,675.09

1,422,541.03

1,587,387.88

220,514.02

246,069.98

1,643,055.05

1,833,457.86

1,422,541.03

1,588,030.33

220,514.02

246,169.59

1,643,055.05

1,834,199.92

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.04

0.04

0.04

0.04

0.05

0.03

0.03

0.05

0.04

0.05

0.03

0.05

0.03

0.04

0.04

0.05

0.04

-0.33

-0.30

-0.33

-0.33

-0.30

-0.28

-0.28

-0.28

0.00

40.06

47.63

47.04

37.51

47.30

38.65

30.82

56.80

47.79

13.82

44.05

38.32

38.72

41.35

83.22

42.50

46.48

-167.72

-131.10

-212.03

-30.33

-99.51

-69.47

-166.25

-273.38

0.00

0.04

0.00

742.06

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 44chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Livingston 240460403560 Village of Nunda 24,505.93 3,798.80 28,304.73 24,437.20 3,788.14 28,225.34

358,781.80 55,616.68 414,398.48 357,717.59 55,451.71 413,169.30------------------- --------------------------------------------------------- --------------------------------------

3,368,710.71 522,200.68 3,890,911.39 3,368,288.95 522,135.32 3,890,424.27------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.28-79.39

-0.30-1,229.18

-0.01-487.12-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 45chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Madison 250100000000

250240000000

250309500000

250314100000

250323200000

250325300000

250328500000

250332300000

250336300000

250345300000

250345700000

250347000000

250349700000

250356200000

250377900000

250380800000

250381600000

080477401390

250414100860

250423201310

250425303260

250436302110

250445700710

250445705130

County of Madison

City of Oneida

Town of Brookfield

Town of Cazenovia

Town of De Ruyter

Town of Eaton

Town of Fenner

Town of Georgetown

Town of Hamilton

Town of Lebanon

Town of Lenox

Town of Lincoln

Town of Madison

Town of Nelson

Town of Smithfield

Town of Stockbridge

Town of Sullivan

Village of Earlville

Village of Cazenovia

Village of De Ruyter

Village of Morrisville

Village of Hamilton

Village of Canastota

Village of Wampsville

2,394,870.95

224,419.64

188,847.94

114,937.07

59,572.55

111,957.73

89,821.84

70,494.01

94,963.63

87,905.34

69,942.34

64,673.26

109,623.36

112,474.78

57,924.15

71,482.29

158,541.17

11,246.12

29,482.54

9,766.66

15,116.96

37,627.56

78,247.64

5,368.73

371,239.80

34,788.31

29,274.41

17,817.05

9,234.68

17,355.22

13,923.78

10,927.67

14,720.86

13,626.71

10,842.15

10,025.36

16,993.34

17,435.36

8,979.16

11,080.87

24,576.33

1,743.31

4,570.25

1,513.99

2,343.37

5,832.84

12,129.58

832.24

2,766,110.75

259,207.95

218,122.35

132,754.12

68,807.23

129,312.95

103,745.62

81,421.68

109,684.49

101,532.05

80,784.49

74,698.62

126,616.70

129,910.14

66,903.31

82,563.16

183,117.50

12,989.43

34,052.79

11,280.65

17,460.33

43,460.40

90,377.22

6,200.97

2,394,901.01

224,612.85

188,925.16

114,987.00

59,600.88

112,012.75

89,855.81

70,519.90

95,008.96

87,947.01

69,963.85

64,700.69

109,666.38

112,515.66

57,951.79

71,516.48

158,620.93

11,213.20

29,393.12

9,744.76

15,077.52

37,514.59

78,024.20

5,346.35

371,244.47

34,818.25

29,286.38

17,824.79

9,239.08

17,363.75

13,929.05

10,931.69

14,727.89

13,633.18

10,845.49

10,029.61

17,000.01

17,441.70

8,983.44

11,086.17

24,588.69

1,738.21

4,556.39

1,510.59

2,337.25

5,815.33

12,094.94

828.76

2,766,145.48

259,431.10

218,211.54

132,811.79

68,839.96

129,376.50

103,784.86

81,451.59

109,736.85

101,580.19

80,809.34

74,730.30

126,666.39

129,957.36

66,935.23

82,602.65

183,209.62

12,951.41

33,949.51

11,255.35

17,414.77

43,329.92

90,119.14

6,175.11

2,394,870.95

224,419.64

1,463,161.46

371,239.80

34,788.31

226,812.95

2,766,110.75

259,207.95

1,689,974.41

2,394,901.01

224,612.85

1,463,793.25

371,244.47

34,818.25

226,910.92

2,766,145.48

259,431.10

1,690,704.17

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.09

0.04

0.04

0.05

0.05

0.04

0.04

0.05

0.05

0.03

0.04

0.04

0.04

0.05

0.05

0.05

-0.29

-0.30

-0.22

-0.26

-0.30

-0.29

-0.42

34.73

223.15

89.19

57.67

32.73

63.55

39.24

29.91

52.36

48.14

24.85

31.68

49.69

47.22

31.92

39.49

92.12

-38.02

-103.28

-25.30

-45.56

-130.48

-258.08

-25.86

0.00

0.09

0.04

34.73

223.15

729.76

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 46chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Madison 250480803290

250481600980

Village of Munnsville

Village of Chittenango

1,990.81

72,324.93

308.60

11,211.46

2,299.41

83,536.39

1,982.46

72,073.96

307.31

11,172.55

2,289.77

83,246.51

261,171.95 40,485.64 301,657.59 260,370.16 40,361.33 300,731.49------------------- --------------------------------------------------------- --------------------------------------

4,343,624.00 673,326.70 5,016,950.70 4,343,677.27 673,334.97 5,017,012.24------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.42

-0.35

-9.64

-289.88

-0.31-926.10

0.0061.54-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 47chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Monroe 260100000000

260248000000

260309200000

260316000000

260316600000

260331600000

260334100000

260336400000

260338800000

260341900000

260352200000

260360600000

260364200000

260364900000

260365000000

260366900000

260371400000

260372900000

260381900000

260388500000

260390400000

260425251450

260452202370

260460604770

County of Monroe

City of Rochester

Town of Brighton

Town of Chili

Town of Clarkson

Town of Gates

Town of Greece

Town of Hamlin

Town of Henrietta

Town of Irondequoit

Town of Mendon

Town of Ogden

Town of Parma

Town of Penfield

Town of Perinton

Town of Pittsford

Town of Riga

Town of Rush

Town of Sweden

Town of Webster

Town of Wheatland

Village of East Rochester

Village of Honeoye Falls

Village of Spencerport

4,609,233.13

3,165,154.66

177,723.55

149,428.01

21,543.54

149,994.29

379,603.46

60,757.86

190,836.83

311,843.89

60,560.11

73,204.52

35,121.21

179,879.38

216,070.41

148,224.91

38,633.65

42,395.38

48,553.05

147,148.77

43,756.30

82,887.88

19,349.89

46,115.64

714,493.90

490,644.70

27,549.94

23,163.64

3,339.57

23,251.46

58,844.41

9,418.40

29,582.66

48,340.71

9,387.75

11,347.82

5,444.33

27,884.07

33,494.23

22,977.16

5,988.82

6,571.95

7,526.48

22,810.29

6,782.91

12,848.90

2,999.53

7,148.63

5,323,727.03

3,655,799.36

205,273.49

172,591.65

24,883.11

173,245.75

438,447.87

70,176.26

220,419.49

360,184.60

69,947.86

84,552.34

40,565.54

207,763.45

249,564.64

171,202.07

44,622.47

48,967.33

56,079.53

169,959.06

50,539.21

95,736.78

22,349.42

53,264.27

4,610,972.63

3,167,964.04

177,822.71

149,546.82

21,566.19

150,087.95

379,877.09

60,779.54

190,976.97

312,009.78

60,600.91

73,266.73

35,141.29

180,026.19

216,243.46

148,330.31

38,653.18

42,419.34

48,578.56

147,285.81

43,776.86

82,677.26

19,284.30

45,967.53

714,763.53

491,080.16

27,565.31

23,182.05

3,343.08

23,265.98

58,886.83

9,421.76

29,604.38

48,366.42

9,394.07

11,357.46

5,447.45

27,906.83

33,521.06

22,993.50

5,991.85

6,575.67

7,530.44

22,831.53

6,786.10

12,816.26

2,989.36

7,125.67

5,325,736.16

3,659,044.20

205,388.02

172,728.87

24,909.27

173,353.93

438,763.92

70,201.30

220,581.35

360,376.20

69,994.98

84,624.19

40,588.74

207,933.02

249,764.52

171,323.81

44,645.03

48,995.01

56,109.00

170,117.34

50,562.96

95,493.52

22,273.66

53,093.20

4,609,233.13

3,165,154.66

2,475,279.12

714,493.90

490,644.70

383,706.60

5,323,727.03

3,655,799.36

2,858,985.72

4,610,972.63

3,167,964.04

2,476,989.69

714,763.53

491,080.16

383,971.77

5,325,736.16

3,659,044.20

2,860,961.46

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.04

0.09

0.06

0.08

0.11

0.06

0.07

0.04

0.07

0.05

0.07

0.08

0.06

0.08

0.08

0.07

0.05

0.06

0.05

0.09

0.05

-0.25

-0.34

-0.32

2,009.13

3,244.84

114.53

137.22

26.16

108.18

316.05

25.04

161.86

191.60

47.12

71.85

23.20

169.57

199.88

121.74

22.56

27.68

29.47

158.28

23.75

-243.26

-75.76

-171.07

0.04

0.09

0.07

2,009.13

3,244.84

1,975.74

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 48chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Monroe 260464202310

260465001630

260466903940

260471400990

260481900560

260488505240

260490404510

Village of Hilton

Village of Fairport

Village of Pittsford

Village of Churchville

Village of Brockport

Village of Webster

Village of Scottsville

54,726.82

83,127.25

18,734.99

8,509.95

73,669.53

59,548.90

24,243.65

8,483.47

12,886.01

2,904.22

1,319.16

11,419.91

9,230.99

3,758.14

63,210.29

96,013.26

21,639.21

9,829.11

85,089.44

68,779.89

28,001.79

54,508.40

82,900.85

18,680.18

8,451.14

73,451.78

59,378.64

24,168.27

8,449.61

12,850.91

2,895.72

1,310.04

11,386.16

9,204.60

3,746.45

62,958.01

95,751.76

21,575.90

9,761.18

84,837.94

68,583.24

27,914.72

470,914.50 72,998.96 543,913.46 469,468.35 72,774.78 542,243.13------------------- --------------------------------------------------------- --------------------------------------

10,720,581.41 1,661,844.16 12,382,425.57 10,725,394.71 1,662,590.24 12,387,984.95------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.40

-0.27

-0.29

-0.69

-0.30

-0.29

-0.31

-252.28

-261.50

-63.31

-67.93

-251.50

-196.65

-87.07

-0.31-1,670.33

0.045,559.38-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 49chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Montgomery 270100000000

270202000000

270302100000

270312000000

270314500000

270329100000

270333000000

270353600000

270354000000

270363500000

270372100000

270373600000

270402101790

270402102090

270412000690

270433001880

270453601800

270454001740

270463503340

270463503760

270473604360

County of Montgomery

City of Amsterdam

Town of Amsterdam

Town of Canajoharie

Town of Charleston

Town of Florida

Town of Glen

Town of Minden

Town of Mohawk

Town of Palatine

Town of Root

Town of St Johnsville

Village of Fort Johnson

Village of Hagaman

Village of Canajoharie

Village of Fultonville

Village of Fort Plain

Village of Fonda

Village of Nelliston

Village of Palatine Bridge

Village of St Johnsville

2,096,270.71

423,354.64

34,693.74

75,302.16

66,707.88

85,742.79

53,940.73

68,568.53

62,446.97

57,331.71

71,149.57

30,648.88

18,735.85

37,319.78

49,271.26

18,671.32

44,581.41

16,545.63

10,749.70

3,814.96

27,911.83

324,952.72

65,626.17

5,378.07

11,673.02

10,340.78

13,291.49

8,361.66

10,629.21

9,680.27

8,887.31

11,029.32

4,751.05

2,904.35

5,785.14

7,637.80

2,894.34

6,910.81

2,564.83

1,666.36

591.37

4,326.76

2,421,223.43

488,980.81

40,071.81

86,975.18

77,048.66

99,034.28

62,302.39

79,197.74

72,127.24

66,219.02

82,178.89

35,399.93

21,640.20

43,104.92

56,909.06

21,565.66

51,492.22

19,110.46

12,416.06

4,406.33

32,238.59

2,096,957.13

423,697.22

34,713.69

75,334.61

66,733.72

85,781.26

53,965.81

68,601.48

62,477.43

57,355.02

71,182.33

30,662.98

18,686.23

37,219.46

49,139.85

18,613.66

44,462.88

16,510.90

10,716.05

3,798.63

27,824.77

325,059.13

65,679.27

5,381.16

11,678.06

10,344.79

13,297.46

8,365.54

10,634.32

9,684.99

8,890.93

11,034.39

4,753.24

2,896.66

5,769.59

7,617.43

2,885.40

6,892.44

2,559.45

1,661.15

588.83

4,313.26

2,422,016.26

489,376.49

40,094.85

87,012.67

77,078.51

99,078.72

62,331.35

79,235.80

72,162.42

66,245.95

82,216.72

35,416.22

21,582.89

42,989.05

56,757.28

21,499.06

51,355.32

19,070.35

12,377.20

4,387.46

32,138.03

2,096,270.71

423,354.64

606,532.96

227,601.74

324,952.72

65,626.17

94,022.18

35,281.76

2,421,223.43

488,980.81

700,555.14

262,883.50

2,096,957.13

423,697.22

606,808.33

226,972.43

325,059.13

65,679.27

94,064.88

35,184.21

2,422,016.26

489,376.49

700,873.21

262,156.64

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

------------------- --------------------------------------------------------- --------------------------------------

0.03

0.08

0.06

0.04

0.04

0.04

0.05

0.05

0.05

0.04

0.05

0.05

-0.26

-0.27

-0.27

-0.31

-0.27

-0.21

-0.31

-0.43

-0.31

792.83

395.68

23.04

37.49

29.85

44.44

28.96

38.06

35.18

26.93

37.83

16.29

-57.31

-115.87

-151.78

-66.60

-136.90

-40.11

-38.86

-18.87

-100.56

0.03

0.08

0.05

-0.28

792.83

395.68

318.07

-726.86

0.02779.72-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 50chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Montgomery 3,353,760.05 519,882.83 3,873,642.88 3,354,435.11 519,987.49 3,874,422.60

******************sum

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 51chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Nassau 280100000000

280216000000

280228000000

280338600000

280359700000

280363400000

280438600265

280438600390

280438600870

280438601460

280438601710

280438601850

280438601910

280438602210

280438602260

280438602270

280438602280

280438602460

280438602650

280438602800

280438602880

280438604250

280438604720

280438604810

County of Nassau

City of Glen Cove

City of Long Beach

Town of Hempstead

Town of North Hempstead

Town of Oyster Bay

Village of Atlantic Beach

Village of Bellerose

Village of Cedarhurst

Village of East Rockaway

Village of Floral Park

Village of Freeport

Village of Garden City

Village of Hempstead

Village of Hewlett Bay Park

Village of Hewlett Harbor

Village of Hewlett Neck

Village of Island Park

Village of Lawrence

Village of Lynbrook

Village of Malverne

Village of Rockville Centre

Village of South Floral Park

Village of Stewart Manor

6,014,360.58

340,335.06

344,646.31

2,353,172.42

555,618.07

1,445,183.91

43,662.16

14,612.28

67,058.94

96,268.53

162,819.02

412,978.28

348,332.81

333,907.02

21,337.94

41,246.82

14,554.94

40,315.12

118,574.64

184,950.11

119,073.49

257,738.79

15,497.95

22,354.52

932,304.90

52,756.83

53,425.06

364,778.79

86,129.48

224,026.24

6,768.31

2,265.13

10,395.17

14,923.10

25,239.47

64,018.01

53,996.94

51,760.73

3,307.70

6,393.88

2,256.24

6,249.48

18,380.90

28,670.13

18,458.23

39,953.49

2,402.43

3,465.30

6,946,665.48

393,091.89

398,071.37

2,717,951.21

641,747.55

1,669,210.15

50,430.47

16,877.41

77,454.11

111,191.63

188,058.49

476,996.29

402,329.75

385,667.75

24,645.64

47,640.70

16,811.18

46,564.60

136,955.54

213,620.24

137,531.72

297,692.28

17,900.38

25,819.82

6,009,938.11

340,642.60

344,992.90

2,354,359.24

555,934.08

1,445,902.11

43,542.61

14,574.40

66,886.62

96,012.18

162,393.92

411,884.72

347,378.17

332,983.55

21,271.81

41,136.22

14,517.91

40,220.01

118,244.11

184,455.67

118,762.86

257,045.40

15,457.78

22,298.37

931,619.37

52,804.51

53,478.78

364,962.75

86,178.46

224,137.57

6,749.77

2,259.26

10,368.46

14,883.36

25,173.57

63,848.50

53,848.96

51,617.58

3,297.45

6,376.74

2,250.51

6,234.73

18,329.66

28,593.48

18,410.08

39,846.01

2,396.20

3,456.60

6,941,557.48

393,447.11

398,471.68

2,719,321.99

642,112.54

1,670,039.68

50,292.38

16,833.66

77,255.08

110,895.54

187,567.49

475,733.22

401,227.13

384,601.13

24,569.26

47,512.96

16,768.42

46,454.74

136,573.77

213,049.15

137,172.94

296,891.41

17,853.98

25,754.97

6,014,360.58

684,981.37

4,353,974.40

932,304.90

106,181.89

674,934.51

6,946,665.48

791,163.26

5,028,908.91

6,009,938.11

685,635.50

4,356,195.43

931,619.37

106,283.29

675,278.78

6,941,557.48

791,918.79

5,031,474.21

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.07

0.09

0.10

0.05

0.06

0.05

-0.27

-0.26

-0.26

-0.27

-0.26

-0.26

-0.27

-0.28

-0.31

-0.27

-0.25

-0.24

-0.28

-0.27

-0.26

-0.27

-0.26

-0.25

-5,108.00

355.22

400.31

1,370.78

364.99

829.53

-138.09

-43.75

-199.03

-296.09

-491.00

-1,263.07

-1,102.62

-1,066.62

-76.38

-127.74

-42.76

-109.86

-381.77

-571.09

-358.78

-800.87

-46.40

-64.85

-0.07

0.10

0.05

-5,108.00

755.53

2,565.30

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 52chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Nassau 280438605030

280438605450

280459700370

280459701430

280459701480

280459701730

280459702000

280459702010

280459702020

280459702520

280459702540

280459702580

280459702930

280459703150

280459703300

280459703400

280459703630

280459703950

280459703960

280459703970

280459704070

280459704270

280459704280

280459704290

280459704320

280459704340

280459704390

280459704870

280459705280

280459705390

280463400380

Village of Valley Stream

Village of Woodsburgh

Village of Baxter Estates

Village of East Hills

Village of East Williston

Village of Flower Hill

Village of Great Neck

Village of Great Neck Estate

Village of Great Neck Plaza

Village of Kensington

Village of Kings Point

Village of Lake Success

Village of Manorhaven

Village of Mineola

Village of Munsey Park

Village of New Hyde Park

Village of Old Westbury

Village of Plandome

Village of Plandome Heights

Village of Plandome Manor

Village of Port Washington N

Village of Roslyn

Village of Roslyn Estates

Village of Roslyn Harbor

Village of Russell Gardens

Village of Saddle Rock

Village of Sands Point

Village of Thomaston

Village of Westbury

Village of Williston Park

Village of Bayville

373,694.76

20,807.62

9,958.89

149,592.30

41,269.20

91,850.29

98,375.01

54,830.36

18,969.60

22,744.41

122,474.35

54,397.09

39,506.28

170,623.46

47,837.20

103,724.20

90,507.88

36,987.33

14,629.20

19,619.81

29,169.68

17,537.79

34,633.40

22,041.73

15,531.24

19,066.17

76,743.05

36,256.68

217,342.50

67,081.23

14,317.93

57,928.46

3,225.51

1,543.79

23,189.11

6,397.36

14,238.21

15,249.64

8,499.55

2,940.57

3,525.73

18,985.42

8,432.39

6,124.09

26,449.28

7,415.51

16,078.85

14,030.11

5,733.61

2,267.75

3,041.37

4,521.76

2,718.62

5,368.71

3,416.80

2,407.58

2,955.55

11,896.34

5,620.35

33,691.38

10,398.62

2,219.50

431,623.22

24,033.13

11,502.68

172,781.41

47,666.56

106,088.50

113,624.65

63,329.91

21,910.17

26,270.14

141,459.77

62,829.48

45,630.37

197,072.74

55,252.71

119,803.05

104,537.99

42,720.94

16,896.95

22,661.18

33,691.44

20,256.41

40,002.11

25,458.53

17,938.82

22,021.72

88,639.39

41,877.03

251,033.88

77,479.85

16,537.43

372,726.56

20,762.37

9,932.88

149,204.46

41,162.23

91,594.36

98,090.40

54,686.85

18,912.84

22,687.05

122,151.63

54,255.99

39,410.01

170,186.56

47,711.72

103,442.44

90,230.29

36,890.15

14,589.39

19,571.64

29,094.17

17,468.10

34,547.12

21,981.11

15,488.89

19,015.96

76,478.29

36,166.89

216,589.59

66,892.10

14,282.72

57,778.39

3,218.49

1,539.75

23,129.00

6,380.78

14,198.53

15,205.52

8,477.30

2,931.78

3,516.84

18,935.39

8,410.52

6,109.17

26,381.56

7,396.06

16,035.17

13,987.08

5,718.55

2,261.58

3,033.91

4,510.05

2,707.81

5,355.34

3,407.41

2,401.02

2,947.76

11,855.30

5,606.43

33,574.67

10,369.30

2,214.04

430,504.95

23,980.86

11,472.63

172,333.46

47,543.01

105,792.89

113,295.92

63,164.15

21,844.62

26,203.89

141,087.02

62,666.51

45,519.18

196,568.12

55,107.78

119,477.61

104,217.37

42,608.70

16,850.97

22,605.55

33,604.22

20,175.91

39,902.46

25,388.52

17,889.91

21,963.72

88,333.59

41,773.32

250,164.26

77,261.40

16,496.76

-0.26

-0.22

-0.26

-0.26

-0.26

-0.28

-0.29

-0.26

-0.30

-0.25

-0.26

-0.26

-0.24

-0.26

-0.26

-0.27

-0.31

-0.26

-0.27

-0.25

-0.26

-0.40

-0.25

-0.27

-0.27

-0.26

-0.34

-0.25

-0.35

-0.28

-0.25

-1,118.27

-52.27

-30.05

-447.95

-123.55

-295.61

-328.73

-165.76

-65.55

-66.25

-372.75

-162.97

-111.19

-504.62

-144.93

-325.44

-320.62

-112.24

-45.98

-55.63

-87.22

-80.50

-99.65

-70.01

-48.91

-58.00

-305.80

-103.71

-869.62

-218.45

-40.67

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 53chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Nassau 280463400590

280463400900

280463401170

280463401650

280463402620

280463402630

280463402970

280463402990

280463403130

280463403310

280463403610

280463403740

280463404520

280463404990

Village of Brookville

Village of Centre Island

Village of Cove Neck

Village of Farmingdale

Village of Lattingtown

Village of Laurel Hollow

Village of Massapequa Park

Village of Matinecock

Village of Mill Neck

Village of Muttontown

Village of Old Brookville

Village of Oyster Bay Cove

Village of Sea Cliff

Village of Upper Brookville

62,587.30

10,340.02

1,563.04

87,229.21

25,341.55

56,070.43

267,504.09

9,611.32

24,043.90

75,130.18

51,126.48

16,531.67

96,040.80

35,381.99

9,701.99

1,602.85

242.29

13,521.86

3,928.33

8,691.78

41,467.27

1,489.91

3,727.17

11,646.29

7,925.39

2,562.66

14,887.81

5,484.75

72,289.29

11,942.87

1,805.33

100,751.07

29,269.88

64,762.21

308,971.36

11,101.23

27,771.07

86,776.47

59,051.87

19,094.33

110,928.61

40,866.74

62,401.43

10,306.14

1,556.99

86,972.18

25,275.96

55,921.09

266,811.44

9,585.90

23,981.58

74,815.31

50,985.38

16,497.30

95,788.38

35,291.48

9,673.18

1,597.60

241.35

13,482.02

3,918.16

8,668.64

41,359.90

1,485.97

3,717.51

11,597.49

7,903.52

2,557.33

14,848.68

5,470.72

72,074.61

11,903.74

1,798.34

100,454.20

29,194.12

64,589.73

308,171.34

11,071.87

27,699.09

86,412.80

58,888.90

19,054.63

110,637.06

40,762.20

5,265,905.98 816,296.51 6,082,202.49 5,251,461.63 814,057.49 6,065,519.12------------------- --------------------------------------------------------- --------------------------------------

16,319,222.33 2,529,717.81 18,848,940.14 16,303,230.67 2,527,238.93 18,830,469.60------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.30

-0.33

-0.39

-0.29

-0.26

-0.27

-0.26

-0.26

-0.26

-0.42

-0.28

-0.21

-0.26

-0.26

-214.68

-39.13

-6.99

-296.87

-75.76

-172.48

-800.02

-29.36

-71.98

-363.67

-162.97

-39.70

-291.55

-104.54

-0.27-16,683.37

-0.10-18,470.54-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 54chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Niagara 290100000000

290227000000

290235000000

290236000000

290311200000

290337900000

290346400000

290348100000

290357200000

290358400000

290364800000

290368100000

290372800000

290378600000

290390300000

290391600000

290446402680

290468105490

290472803080

290478600350

290491605400

County of Niagara

City of Lockport

City of Niagara Falls

City of North Tonawanda

Town of Cambria

Town of Hartland

Town of Lewiston

Town of Lockport

Town of Newfane

Town of Niagara

Town of Pendleton

Town of Porter

Town of Royalton

Town of Somerset

Town of Wheatfield

Town of Wilson

Village of Lewiston

Village of Youngstown

Village of Middleport

Village of Barker

Village of Wilson

1,878,422.94

493,238.49

1,217,520.53

635,192.45

61,170.94

116,879.57

120,400.14

137,578.10

138,049.21

59,416.43

49,396.88

52,677.78

173,313.85

77,325.97

74,225.43

86,549.81

62,910.93

28,224.43

28,223.57

7,510.10

17,639.14

291,181.61

76,459.15

188,733.55

98,464.04

9,482.44

18,118.17

18,663.89

21,326.74

21,399.77

9,210.48

7,657.26

8,165.86

26,866.38

11,986.73

11,506.07

13,416.56

9,752.16

4,375.22

4,375.09

1,164.19

2,734.34

2,169,604.55

569,697.64

1,406,254.08

733,656.49

70,653.38

134,997.74

139,064.03

158,904.84

159,448.98

68,626.91

57,054.14

60,843.64

200,180.23

89,312.70

85,731.50

99,966.37

72,663.09

32,599.65

32,598.66

8,674.29

20,373.48

1,880,089.56

493,646.27

1,218,483.84

635,740.18

61,192.39

116,921.08

120,454.20

137,658.78

138,106.07

59,445.79

49,396.88

52,695.34

173,396.58

77,346.93

74,294.72

86,574.67

62,741.46

28,146.20

28,146.49

7,488.93

17,586.86

291,439.94

76,522.37

188,882.87

98,548.95

9,485.77

18,124.60

18,672.27

21,339.24

21,408.59

9,215.03

7,657.26

8,168.59

26,879.20

11,989.98

11,516.81

13,420.42

9,725.89

4,363.09

4,363.14

1,160.90

2,726.24

2,171,529.50

570,168.64

1,407,366.71

734,289.13

70,678.16

135,045.68

139,126.47

158,998.02

159,514.66

68,660.82

57,054.14

60,863.93

200,275.78

89,336.91

85,811.53

99,995.09

72,467.35

32,509.29

32,509.63

8,649.83

20,313.10

1,878,422.94

2,345,951.47

1,146,984.11

144,508.17

291,181.61

363,656.74

177,800.35

22,401.00

2,169,604.55

2,709,608.21

1,324,784.46

166,909.17

1,880,089.56

2,347,870.29

1,147,483.43

144,109.94

291,439.94

363,954.19

177,877.76

22,339.26

2,171,529.50

2,711,824.48

1,325,361.19

166,449.20

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

------------------- --------------------------------------------------------- --------------------------------------

0.09

0.08

0.08

0.09

0.04

0.04

0.04

0.06

0.04

0.05

0.00

0.03

0.05

0.03

0.09

0.03

-0.27

-0.28

-0.27

-0.28

-0.30

1,924.95

471.00

1,112.63

632.64

24.78

47.94

62.44

93.18

65.68

33.91

0.00

20.29

95.55

24.21

80.03

28.72

-195.74

-90.36

-89.03

-24.46

-60.38

0.09

0.08

0.04

-0.28

1,924.95

2,216.27

576.73

-459.97

0.074,257.98-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 55chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Niagara 5,515,866.69 855,039.70 6,370,906.39 5,519,553.22 855,611.15 6,375,164.37

******************sum

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 56chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Oneida 300100000000

300249000000

300254000000

300258000000

300302600000

300303800000

300304300000

300308200000

300309000000

300311400000

300322300000

300329000000

300329200000

300329400000

300344100000

300345500000

300351100000

300351500000

300357400000

300363900000

300370500000

300374400000

300380600000

300383200000

300385300000

300385400000

County of Oneida

City of Rome

City of Sherrill

City of Utica

Town of Annsville

Town of Augusta

Town of Ava

Town of Boonville

Town of Bridgewater

Town of Camden

Town of Deerfield

Town of Florence

Town of Floyd

Town of Forestport

Town of Kirkland

Town of Lee

Town of Marcy

Town of Marshall

Town of New Hartford

Town of Paris

Town of Remsen

Town of Sangerfield

Town of Steuben

Town of Trenton

Town of Vernon

Town of Verona

3,495,592.25

763,756.49

79,034.58

1,136,036.02

143,767.71

86,476.67

44,459.02

145,684.40

45,441.10

101,031.18

86,173.13

113,731.63

64,154.70

105,207.74

86,132.76

134,650.51

77,008.21

88,356.43

139,480.47

88,893.67

66,363.76

58,608.66

71,709.68

109,857.33

74,584.18

196,943.83

541,866.31

118,393.52

12,251.50

176,102.07

22,286.27

13,405.23

6,891.85

22,583.38

7,044.09

15,661.42

13,358.18

17,630.22

9,944.99

16,308.85

13,351.93

20,872.95

11,937.47

13,696.64

21,621.65

13,779.91

10,287.42

9,085.26

11,116.12

17,029.62

11,561.72

30,529.38

4,037,458.56

882,150.01

91,286.08

1,312,138.09

166,053.98

99,881.90

51,350.87

168,267.78

52,485.19

116,692.60

99,531.31

131,361.85

74,099.69

121,516.59

99,484.69

155,523.46

88,945.68

102,053.07

161,102.12

102,673.58

76,651.18

67,693.92

82,825.80

126,886.95

86,145.90

227,473.21

3,499,149.43

764,358.50

79,106.83

1,137,012.25

143,831.23

86,506.06

44,480.28

145,753.32

45,452.69

101,078.29

86,209.06

113,772.14

64,181.96

105,252.12

86,173.13

134,708.01

77,043.90

88,394.76

139,568.67

88,939.08

66,390.57

58,631.39

71,737.37

116,926.90

74,622.35

197,030.64

542,417.70

118,486.84

12,262.70

176,253.39

22,296.12

13,409.79

6,895.15

22,594.06

7,045.89

15,668.73

13,363.75

17,636.50

9,949.22

16,315.73

13,358.19

20,881.86

11,943.00

13,702.58

21,635.32

13,786.95

10,291.58

9,088.79

11,120.41

18,125.51

11,567.64

30,542.84

4,041,567.13

882,845.34

91,369.53

1,313,265.64

166,127.35

99,915.85

51,375.43

168,347.38

52,498.58

116,747.02

99,572.81

131,408.64

74,131.18

121,567.85

99,531.32

155,589.87

88,986.90

102,097.34

161,203.99

102,726.03

76,682.15

67,720.18

82,857.78

135,052.41

86,189.99

227,573.48

3,495,592.25

1,978,827.09

541,866.31

306,747.09

4,037,458.56

2,285,574.18

3,499,149.43

1,980,477.58

542,417.70

307,002.93

4,041,567.13

2,287,480.51

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.10

0.08

0.09

0.09

0.04

0.03

0.05

0.05

0.03

0.05

0.04

0.04

0.04

0.04

0.05

0.04

0.05

0.04

0.06

0.05

0.04

0.04

0.04

6.44

0.05

0.04

4,108.57

695.33

83.45

1,127.55

73.37

33.95

24.56

79.60

13.39

54.42

41.50

46.79

31.49

51.26

46.63

66.41

41.22

44.27

101.87

52.45

30.97

26.26

31.98

8,165.46

44.09

100.27

0.10

0.08

4,108.57

1,906.33

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 57chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Oneida 300385900000

300389100000

300389500000

300390800000

300403803670

300408200500

300411400670

300444101040

300457403390

300463901010

300470504170

300474405200

300483200355

300483202340

300485303640

300485305050

300485904835

300490803430

300490803660

300490805360

300490805480

Town of Vienna

Town of Western

Town of Westmoreland

Town of Whitestown

Village of Oriskany Falls

Village of Boonville

Village of Camden

Village of Clinton

Village of New Hartford

Village of Clayville

Village of Remsen

Village of Waterville

Village of Barneveld

Village of Holland Patent

Village of Oneida Castle

Village of Vernon

Village of Sylvan Beach

Village of New York Mills

Village of Oriskany

Village of Whitesboro

Village of Yorkville

161,544.73

93,987.15

97,110.63

88,476.06

13,148.51

37,606.67

57,831.23

28,858.07

29,669.94

17,368.24

9,157.01

26,445.82

7,057.34

8,787.32

11,645.14

20,594.08

42,537.16

51,493.19

30,003.26

65,095.17

62,863.46

25,041.98

14,569.47

15,053.67

13,715.18

2,038.22

5,829.62

8,964.74

4,473.45

4,599.30

2,692.35

1,419.47

4,099.51

1,094.00

1,362.17

1,805.17

3,192.40

6,593.92

7,982.24

4,650.97

10,090.76

9,744.82

186,586.71

108,556.62

112,164.30

102,191.24

15,186.73

43,436.29

66,795.97

33,331.52

34,269.24

20,060.59

10,576.48

30,545.33

8,151.34

10,149.49

13,450.31

23,786.48

49,131.08

59,475.43

34,654.23

75,185.93

72,608.28

161,616.92

94,020.38

97,149.11

88,526.82

13,118.26

37,502.73

57,686.45

28,783.11

29,590.99

17,325.22

9,133.90

26,377.45

.00

8,764.56

11,613.20

20,540.96

42,414.46

51,349.79

29,925.64

64,930.23

62,720.68

25,053.17

14,574.62

15,059.63

13,723.05

2,033.53

5,813.50

8,942.29

4,461.83

4,587.06

2,685.68

1,415.89

4,088.91

.00

1,358.65

1,800.22

3,184.17

6,574.90

7,960.01

4,638.93

10,065.20

9,722.68

186,670.09

108,595.00

112,208.74

102,249.87

15,151.79

43,316.23

66,628.74

33,244.94

34,178.05

20,010.90

10,549.79

30,466.36

.00

10,123.21

13,413.42

23,725.13

48,989.36

59,309.80

34,564.57

74,995.43

72,443.36

2,569,835.34

520,161.61

398,364.85

80,633.11

2,968,200.19

600,794.72

2,577,997.15

511,777.63

399,630.08

79,333.45

2,977,627.23

591,111.08

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

8,564,416.29 1,327,611.36 9,892,027.65 8,569,401.79 1,328,384.16 9,897,785.95------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.04

0.04

0.04

0.06

-0.23

-0.28

-0.25

-0.26

-0.27

-0.25

-0.25

-0.26

100.00

-0.26

-0.27

-0.26

-0.29

-0.28

-0.26

-0.25

-0.23

83.38

38.38

44.44

58.63

-34.94

-120.06

-167.23

-86.58

-91.19

-49.69

-26.69

-78.97

-8,151.34

-26.28

-36.89

-61.35

-141.72

-165.63

-89.66

-190.50

-164.92

0.32

-1.61

9,427.04

-9,683.64

0.065,758.30-----------------------

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 58chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Onondaga 310100000000

310255000000

310311600000

310316100000

310317000000

310323300000

310325900000

310327900000

310331700000

310344500000

310349300000

310350600000

310351000000

310361100000

310362600000

310367900000

310373900000

310377800000

310379300000

310383600000

310384900000

310411600680

310417003520

310423301470

County of Onondaga

City of Syracuse

Town of Camillus

Town of Cicero

Town of Clay

Town of Dewitt

Town of Elbridge

Town of Fabius

Town of Geddes

Town of Lafayette

Town of Lysander

Town of Manlius

Town of Marcellus

Town of Onondaga

Town of Otisco

Town of Pompey

Town of Salina

Town of Skaneateles

Town of Spafford

Town of Tully

Town of Van Buren

Village of Camillus

Village of North Syracuse

Village of East Syracuse

4,881,653.27

2,366,330.68

162,576.70

163,084.94

230,054.43

212,583.50

58,480.84

62,733.14

87,192.13

53,926.42

112,237.02

154,027.99

38,823.86

149,261.37

70,596.08

109,348.23

180,209.98

77,485.25

45,423.98

39,698.21

77,792.64

21,663.38

91,673.80

64,065.92

756,725.16

366,815.00

25,201.90

25,280.65

35,661.97

32,953.76

9,065.45

9,724.63

13,516.13

8,359.45

17,398.43

23,876.72

6,018.31

23,137.83

10,943.51

16,950.67

27,935.37

12,011.42

7,041.44

6,153.84

12,059.08

3,358.15

14,210.84

9,931.22

5,638,378.43

2,733,145.68

187,778.60

188,365.59

265,716.40

245,537.26

67,546.29

72,457.77

100,708.26

62,285.87

129,635.45

177,904.71

44,842.17

172,399.20

81,539.59

126,298.90

208,145.35

89,496.67

52,465.42

45,852.05

89,851.72

25,021.53

105,884.64

73,997.14

4,880,666.94

2,368,615.07

162,661.93

163,192.11

230,236.47

212,711.86

58,511.34

62,763.87

87,230.52

53,956.45

112,339.13

154,142.23

38,846.63

149,366.82

70,631.11

109,396.60

180,312.70

77,521.45

45,446.69

39,720.14

77,839.26

21,597.13

91,412.91

63,912.61

756,572.27

367,169.09

25,215.11

25,297.26

35,690.19

32,973.66

9,070.18

9,729.39

13,522.08

8,364.10

17,414.26

23,894.42

6,021.84

23,154.18

10,948.93

16,958.16

27,951.29

12,017.04

7,044.96

6,157.24

12,066.30

3,347.88

14,170.40

9,907.45

5,637,239.21

2,735,784.16

187,877.04

188,489.37

265,926.66

245,685.52

67,581.52

72,493.26

100,752.60

62,320.55

129,753.39

178,036.65

44,868.47

172,521.00

81,580.04

126,354.76

208,263.99

89,538.49

52,491.65

45,877.38

89,905.56

24,945.01

105,583.31

73,820.06

4,881,653.27

2,366,330.68

2,085,536.71

756,725.16

366,815.00

323,290.56

5,638,378.43

2,733,145.68

2,408,827.27

4,880,666.94

2,368,615.07

2,086,827.31

756,572.27

367,169.09

323,490.59

5,637,239.21

2,735,784.16

2,410,317.90

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.02

0.10

0.05

0.07

0.08

0.06

0.05

0.05

0.04

0.06

0.09

0.07

0.06

0.07

0.05

0.04

0.06

0.05

0.05

0.06

0.06

-0.31

-0.28

-0.24

-1,139.22

2,638.48

98.44

123.78

210.26

148.26

35.23

35.49

44.34

34.68

117.94

131.94

26.30

121.80

40.45

55.86

118.64

41.82

26.23

25.33

53.84

-76.52

-301.33

-177.08

-0.02

0.10

0.06

-1,139.22

2,638.48

1,490.63

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 59chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Onondaga 310425901510

310425902490

310427901610

310431704680

310449300330

310450601670

310450602910

310450603160

310451002950

310473902750

310477804630

310483604930

Village of Elbridge

Village of Jordan

Village of Fabius

Village of Solvay

Village of Baldwinsville

Village of Fayetteville

Village of Manlius

Village of Minoa

Village of Marcellus

Village of Liverpool

Village of Skaneateles

Village of Tully

19,376.16

28,680.84

5,351.47

103,588.72

86,142.36

113,862.61

71,126.18

33,690.06

19,447.92

47,467.43

30,927.95

8,833.73

3,003.61

4,445.97

829.56

16,057.84

13,353.36

17,650.48

11,025.64

5,222.46

3,014.72

7,358.18

4,794.30

1,369.37

22,379.77

33,126.81

6,181.03

119,646.56

99,495.72

131,513.09

82,151.82

38,912.52

22,462.64

54,825.61

35,722.25

10,203.10

19,311.42

28,599.88

5,337.56

103,298.54

85,835.73

113,630.26

70,918.40

33,555.49

19,395.17

47,339.52

30,830.77

8,807.47

2,993.57

4,433.43

827.40

16,012.87

13,305.83

17,614.47

10,993.44

5,201.61

3,006.54

7,338.35

4,779.24

1,365.30

22,304.99

33,033.31

6,164.96

119,311.41

99,141.56

131,244.73

81,911.84

38,757.10

22,401.71

54,677.87

35,610.01

10,172.77

745,898.53 115,625.70 861,524.23 743,782.86 115,297.78 859,080.64------------------- --------------------------------------------------------- --------------------------------------

10,079,419.19 1,562,456.42 11,641,875.61 10,079,892.18 1,562,529.73 11,642,421.91------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.33

-0.28

-0.26

-0.28

-0.36

-0.20

-0.29

-0.40

-0.27

-0.27

-0.31

-0.30

-74.78

-93.50

-16.07

-335.15

-354.16

-268.36

-239.98

-155.42

-60.93

-147.74

-112.24

-30.33

-0.28-2,443.59

0.00546.30-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 60chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Ontario 320100000000

320208000000

320215000000

320309300000

320311900000

320312100000

320324600000

320328300000

320332100000

320333200000

320340000000

320350400000

320355900000

320365800000

320371100000

320376400000

320378800000

320385700000

320388900000

320424600465

320450401030

320450402900

320450404580

320455903320

County of Ontario

City of Canandaigua

City of Geneva

Town of Bristol

Town of Canadice

Town of Canandaigua

Town of East Bloomfield

Town of Farmington

Town of Geneva

Town of Gorham

Town of Hopewell

Town of Manchester

Town of Naples

Town of Phelps

Town of Richmond

Town of Seneca

Town of South Bristol

Town of Victor

Town of West Bloomfield

Village of Bloomfield

Village of Clifton Springs

Village of Manchester

Village of Shortsville

Village of Naples

1,497,856.77

184,486.52

238,270.40

98,906.31

79,905.63

181,747.09

90,186.77

159,006.46

49,963.76

143,771.87

81,786.37

116,152.33

90,302.75

196,549.69

106,413.84

161,085.70

69,803.07

133,225.69

57,099.05

22,476.20

41,350.64

24,914.23

24,109.84

36,190.97

232,188.75

28,598.10

36,935.37

15,332.02

12,386.61

28,173.65

13,980.35

24,648.48

7,745.17

22,286.88

12,678.16

18,005.44

13,998.34

30,468.30

16,495.81

24,970.80

10,820.56

20,652.01

8,851.24

3,484.16

6,409.99

3,862.09

3,737.39

5,610.17

1,730,045.52

213,084.62

275,205.77

114,238.33

92,292.24

209,920.74

104,167.12

183,654.94

57,708.93

166,058.75

94,464.53

134,157.77

104,301.09

227,017.99

122,909.65

186,056.50

80,623.63

153,877.70

65,950.29

25,960.36

47,760.63

28,776.32

27,847.23

41,801.14

1,498,476.25

184,642.55

238,471.16

98,947.92

79,930.05

181,840.13

90,223.51

159,092.48

49,990.56

143,827.47

81,814.78

116,200.20

90,336.29

196,641.97

106,454.19

161,145.09

69,826.83

133,313.23

57,123.75

22,411.10

41,238.46

24,847.19

24,042.80

36,119.21

232,284.78

28,622.29

36,966.49

15,338.48

12,390.39

28,188.07

13,986.05

24,661.81

7,749.32

22,295.50

12,682.56

18,012.86

14,003.54

30,482.60

16,502.06

24,980.01

10,824.24

20,665.58

8,855.07

3,474.07

6,392.60

3,851.70

3,727.00

5,599.05

1,730,761.03

213,264.84

275,437.65

114,286.40

92,320.44

210,028.20

104,209.56

183,754.29

57,739.88

166,122.97

94,497.34

134,213.06

104,339.83

227,124.57

122,956.25

186,125.10

80,651.07

153,978.81

65,978.82

25,885.17

47,631.06

28,698.89

27,769.80

41,718.26

1,497,856.77

422,756.92

1,815,906.38

232,188.75

65,533.47

281,493.82

1,730,045.52

488,290.39

2,097,400.20

1,498,476.25

423,113.71

1,816,708.45

232,284.78

65,588.78

281,618.14

1,730,761.03

488,702.49

2,098,326.59

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.04

0.08

0.08

0.04

0.03

0.05

0.04

0.05

0.05

0.04

0.03

0.04

0.04

0.05

0.04

0.04

0.03

0.07

0.04

-0.29

-0.27

-0.27

-0.28

-0.20

715.51

180.22

231.88

48.07

28.20

107.46

42.44

99.35

30.95

64.22

32.81

55.29

38.74

106.58

46.60

68.60

27.44

101.11

28.53

-75.19

-129.57

-77.43

-77.43

-82.88

0.04

0.08

0.04

715.51

412.10

926.39

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 61chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Ontario 320465803870

320485705060

Village of Phelps

Village of Victor

43,700.99

32,786.12

6,774.33

5,082.33

50,475.32

37,868.45

43,587.61

32,660.75

6,756.75

5,062.90

50,344.36

37,723.65

225,528.99 34,960.46 260,489.45 224,907.12 34,864.07 259,771.19------------------- --------------------------------------------------------- --------------------------------------

3,962,049.06 614,176.50 4,576,225.56 3,963,205.53 614,355.77 4,577,561.30------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.26

-0.38

-130.96

-144.80

-0.28-718.26

0.031,335.74-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 62chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Orange 330100000000

330230000000

330232000000

330245000000

330307800000

330315700000

330320200000

330320900000

330322400000

330333300000

330334800000

330336700000

330339200000

330353900000

330354200000

330354500000

330355400000

330356900000

330358300000

330384000000

330386500000

330387300000

330388100000

330407804695

County of Orange

City of Middletown

City of Newburgh

City of Port Jervis

Town of Blooming Grove

Town of Chester

Town of Cornwall

Town of Crawford

Town of Deerpark

Town of Goshen

Town of Greenville

Town of Hamptonburgh

Town of Highlands

Town of Minisink

Town of Monroe

Town of Montgomery

Town of Mount Hope

Town of Newburgh

Town of New Windsor

Town of Tuxedo

Town of Wallkill

Town of Warwick

Town of Wawayanda

Village of South Blooming Gr

2,251,248.45

432,077.21

316,863.30

202,603.07

97,250.07

72,592.35

73,309.63

138,085.02

160,669.32

125,305.76

100,127.16

77,503.20

20,106.36

93,193.28

74,725.30

123,613.33

74,154.24

260,498.21

174,286.40

44,483.27

298,863.42

271,239.14

132,502.64

29,131.53

348,973.80

66,977.96

49,118.37

31,406.42

15,075.26

11,252.92

11,364.13

21,405.33

24,906.25

19,424.34

15,521.27

12,014.19

3,116.81

14,446.40

11,583.58

19,161.98

11,495.06

40,381.26

27,017.09

6,895.60

46,328.49

42,046.30

20,539.98

4,515.81

2,600,222.25

499,055.17

365,981.67

234,009.49

112,325.33

83,845.27

84,673.76

159,490.35

185,575.57

144,730.10

115,648.43

89,517.39

23,223.17

107,639.68

86,308.88

142,775.31

85,649.30

300,879.47

201,303.49

51,378.87

345,191.91

313,285.44

153,042.62

33,647.34

2,252,797.43

432,562.05

317,150.11

202,776.16

97,313.48

72,632.06

73,354.27

138,150.02

160,745.47

125,368.54

100,176.32

77,549.02

20,115.04

93,227.57

74,755.85

123,666.37

74,187.79

260,642.55

174,373.29

44,498.33

299,021.27

271,398.94

132,569.07

28,988.86

349,213.91

67,053.12

49,162.83

31,433.26

15,085.10

11,259.08

11,371.05

21,415.40

24,918.05

19,434.07

15,528.89

12,021.29

3,118.15

14,451.71

11,588.31

19,170.20

11,500.26

40,403.64

27,030.56

6,897.93

46,352.95

42,071.07

20,550.28

4,493.69

2,602,011.34

499,615.17

366,312.94

234,209.42

112,398.58

83,891.14

84,725.32

159,565.42

185,663.52

144,802.61

115,705.21

89,570.31

23,233.19

107,679.28

86,344.16

142,836.57

85,688.05

301,046.19

201,403.85

51,396.26

345,374.22

313,470.01

153,119.35

33,482.55

2,251,248.45

951,543.58

2,412,508.10

348,973.80

147,502.75

373,976.24

2,600,222.25

1,099,046.33

2,786,484.34

2,252,797.43

952,488.32

2,413,745.25

349,213.91

147,649.21

374,167.99

2,602,011.34

1,100,137.53

2,787,913.24

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.07

0.11

0.09

0.09

0.07

0.05

0.06

0.05

0.05

0.05

0.05

0.06

0.04

0.04

0.04

0.04

0.05

0.06

0.05

0.03

0.05

0.06

0.05

-0.49

1,789.09

560.00

331.27

199.93

73.25

45.87

51.56

75.07

87.95

72.51

56.78

52.92

10.02

39.60

35.28

61.26

38.75

166.72

100.36

17.39

182.31

184.57

76.73

-164.79

0.07

0.10

0.05

1,789.09

1,091.20

1,428.90

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 63chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Orange 330407805170

330415700970

330420201160

330433301950

330439202290

330453904980

330454202545

330454203180

330454503000

330454503190

330454505110

330455403700

330487301720

330487302070

330487305160

330492302160

330492305435

Village of Washingtonville

Village of Chester

Village of Cornwall-on-Hudso

Village of Goshen

Village of Highland Falls

Village of Unionville

Village of Kiryas Joel

Village of Monroe

Village of Maybrook

Village of Montgomery

Village of Walden

Village of Otisville

Village of Florida

Village of Greenwood Lake

Village of Warwick

Village of Harriman

Village of Woodbury

34,351.95

45,158.61

84,094.74

85,462.89

47,335.18

11,485.25

20,900.71

105,179.32

35,305.99

49,141.29

70,028.99

21,768.43

36,267.84

85,104.92

80,451.98

23,704.45

86,278.34

5,325.02

7,000.27

13,035.98

13,248.05

7,337.68

1,780.39

3,239.89

16,304.38

5,472.95

7,617.65

10,855.56

3,374.44

5,622.06

13,192.56

12,471.28

3,674.54

13,374.34

39,676.97

52,158.88

97,130.72

98,710.94

54,672.86

13,265.64

24,140.60

121,483.70

40,778.94

56,758.94

80,884.55

25,142.87

41,889.90

98,297.48

92,923.26

27,378.99

99,652.68

34,125.06

45,002.02

83,871.23

85,211.30

47,210.54

11,452.21

20,755.01

104,820.35

35,171.85

48,978.72

69,810.32

21,704.91

36,131.83

84,858.06

80,199.07

23,604.49

85,743.84

5,289.85

6,976.00

13,001.34

13,209.06

7,318.36

1,775.27

3,217.31

16,248.73

5,452.16

7,592.45

10,821.67

3,364.59

5,600.98

13,154.30

12,432.08

3,659.05

13,291.49

39,414.91

51,978.02

96,872.57

98,420.36

54,528.90

13,227.48

23,972.32

121,069.08

40,624.01

56,571.17

80,631.99

25,069.50

41,732.81

98,012.36

92,631.15

27,263.54

99,035.33

951,152.41 147,442.85 1,098,595.26 947,639.67 146,898.38 1,094,538.05------------------- --------------------------------------------------------- --------------------------------------

6,566,452.54 1,017,895.64 7,584,348.18 6,566,670.67 1,017,929.49 7,584,600.16------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.66

-0.35

-0.27

-0.29

-0.26

-0.29

-0.70

-0.34

-0.38

-0.33

-0.31

-0.29

-0.38

-0.29

-0.31

-0.42

-0.62

-262.06

-180.86

-258.15

-290.58

-143.96

-38.16

-168.28

-414.62

-154.93

-187.77

-252.56

-73.37

-157.09

-285.12

-292.11

-115.45

-617.35

-0.37-4,057.21

0.00251.98-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 64chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Orleans 340100000000

340300500000

340305200000

340312800000

340316500000

340331000000

340343500000

340355700000

340371300000

340377100000

340392900000

340400500050

340455702350

340471303030

340492902810

County of Orleans

Town of Albion

Town of Barre

Town of Carlton

Town of Clarendon

Town of Gaines

Town of Kendall

Town of Murray

Town of Ridgeway

Town of Shelby

Town of Yates

Village of Albion

Village of Holley

Village of Medina

Village of Lyndonville

1,115,019.05

52,820.42

133,151.70

106,272.53

91,690.39

34,705.04

57,409.64

62,324.00

101,369.26

96,549.01

76,736.49

86,450.55

23,327.91

119,913.51

15,044.41

172,844.04

8,187.99

20,640.61

16,473.91

14,213.45

5,379.83

8,899.39

9,661.19

15,713.82

14,966.60

11,895.35

13,401.17

3,616.19

18,588.44

2,332.12

1,287,863.09

61,008.41

153,792.31

122,746.44

105,903.84

40,084.87

66,309.03

71,985.19

117,083.08

111,515.61

88,631.84

99,851.72

26,944.10

138,501.95

17,376.53

1,115,215.79

52,835.85

133,207.29

106,316.09

91,727.81

34,716.78

57,409.64

62,343.76

101,401.50

96,586.51

76,762.14

86,225.04

23,258.81

119,593.80

15,004.71

172,874.54

8,190.38

20,649.23

16,480.66

14,219.25

5,381.65

8,899.39

9,664.25

15,718.82

14,972.42

11,899.33

13,366.22

3,605.48

18,538.89

2,325.97

1,288,090.33

61,026.23

153,856.52

122,796.75

105,947.06

40,098.43

66,309.03

72,008.01

117,120.32

111,558.93

88,661.47

99,591.26

26,864.29

138,132.69

17,330.68

1,115,019.05

813,028.48

244,736.38

172,844.04

126,032.14

37,937.92

1,287,863.09

939,060.62

282,674.30

1,115,215.79

813,307.37

244,082.36

172,874.54

126,075.38

37,836.56

1,288,090.33

939,382.75

281,918.92

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

2,172,783.91 336,814.10 2,509,598.01 2,172,605.52 336,786.48 2,509,392.00------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.02

0.03

0.04

0.04

0.04

0.03

0.00

0.03

0.03

0.04

0.03

-0.26

-0.30

-0.27

-0.26

227.24

17.82

64.21

50.31

43.22

13.56

0.00

22.82

37.24

43.32

29.63

-260.46

-79.81

-369.26

-45.85

0.02

0.03

-0.27

227.24

322.13

-755.38

-0.01-206.01-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 65chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Oswego 350100000000

350214000000

350242000000

350300600000

350301700000

350308500000

350319800000

350333600000

350336900000

350338200000

350352500000

350353800000

350357500000

350361900000

350362400000

350363600000

350364000000

350370200000

350371000000

350374200000

350375500000

350376200000

350386200000

350389400000

350391100000

County of Oswego

City of Fulton

City of Oswego

Town of Albion

Town of Amboy

Town of Boylston

Town of Constantia

Town of Granby

Town of Hannibal

Town of Hastings

Town of Mexico

Town of Minetto

Town of New Haven

Town of Orwell

Town of Oswego

Town of Palermo

Town of Parish

Town of Redfield

Town of Richland

Town of Sandy Creek

Town of Schroeppel

Town of Scriba

Town of Volney

Town of West Monroe

Town of Williamstown

2,808,574.66

309,213.20

476,580.72

109,442.52

71,756.13

50,195.39

122,244.52

120,542.19

116,608.99

109,525.95

139,216.40

16,611.72

75,793.25

81,007.31

84,357.64

83,590.56

96,436.79

60,801.25

125,387.88

93,320.23

107,564.47

86,721.66

125,585.79

75,586.71

53,953.92

435,369.53

47,932.56

73,876.94

16,965.30

11,123.30

7,781.05

18,949.82

18,685.91

18,076.21

16,978.22

21,580.72

2,575.07

11,749.14

12,557.40

13,076.74

12,957.83

14,949.21

9,425.15

19,437.08

14,466.08

16,674.16

13,443.20

19,467.75

11,717.10

8,363.70

3,243,944.19

357,145.76

550,457.66

126,407.82

82,879.43

57,976.44

141,194.34

139,228.10

134,685.20

126,504.17

160,797.12

19,186.79

87,542.39

93,564.71

97,434.38

96,548.39

111,386.00

70,226.40

144,824.96

107,786.31

124,238.63

100,164.86

145,053.54

87,303.81

62,317.62

2,808,168.17

309,465.65

476,987.00

109,454.76

71,756.13

50,195.39

122,296.84

120,588.77

116,651.31

109,579.80

139,265.26

16,621.15

75,817.88

81,035.91

84,385.03

83,590.56

96,463.62

60,824.25

125,429.31

93,320.23

107,600.91

86,764.43

125,633.09

75,586.71

53,980.00

435,306.51

47,971.69

73,939.91

16,967.19

11,123.30

7,781.05

18,957.93

18,693.13

18,082.78

16,986.57

21,588.30

2,576.53

11,752.95

12,561.83

13,080.99

12,957.83

14,953.36

9,428.71

19,443.50

14,466.08

16,679.81

13,449.83

19,475.08

11,717.10

8,367.74

3,243,474.68

357,437.34

550,926.91

126,421.95

82,879.43

57,976.44

141,254.77

139,281.90

134,734.09

126,566.37

160,853.56

19,197.68

87,570.83

93,597.74

97,466.02

96,548.39

111,416.98

70,252.96

144,872.81

107,786.31

124,280.72

100,214.26

145,108.17

87,303.81

62,347.74

2,808,574.66

785,793.92

2,006,251.27

435,369.53

121,809.50

311,000.14

3,243,944.19

907,603.42

2,317,251.41

2,808,168.17

786,452.65

2,006,841.34

435,306.51

121,911.60

311,091.59

3,243,474.68

908,364.25

2,317,932.93

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.01

0.08

0.09

0.01

0.00

0.00

0.04

0.04

0.04

0.05

0.04

0.06

0.03

0.04

0.03

0.00

0.03

0.04

0.03

0.00

0.03

0.05

0.04

0.00

0.05

-469.51

291.58

469.25

14.13

0.00

0.00

60.43

53.80

48.89

62.20

56.44

10.89

28.44

33.03

31.64

0.00

30.98

26.56

47.85

0.00

42.09

49.40

54.63

0.00

30.12

-0.01

0.08

0.03

-469.51

760.83

681.52

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 66chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Oswego 350419801020

350436902150

350438200890

350452503060

350464003790

350471004110

350474202550

350474204400

350475503900

Village of Cleveland

Village of Hannibal

Village of Central Square

Village of Mexico

Village of Parish

Village of Pulaski

Village of Lacona

Village of Sandy Creek

Village of Phoenix

27,285.33

13,212.81

18,418.05

33,589.98

7,648.20

32,316.64

9,229.87

3,792.21

38,360.64

4,229.64

2,048.18

2,855.08

5,206.96

1,185.59

5,009.58

1,430.78

587.86

5,946.49

31,514.97

15,260.99

21,273.13

38,796.94

8,833.79

37,326.22

10,660.65

4,380.07

44,307.13

27,218.05

13,175.17

18,348.24

33,501.65

7,626.30

32,218.62

9,204.70

3,775.28

38,264.45

4,219.21

2,042.35

2,844.25

5,193.27

1,182.19

4,994.39

1,426.88

585.23

5,931.58

31,437.26

15,217.52

21,192.49

38,694.92

8,808.49

37,213.01

10,631.58

4,360.51

44,196.03

183,853.73 28,500.16 212,353.89 183,332.46 28,419.35 211,751.81------------------- --------------------------------------------------------- --------------------------------------

5,784,473.58 896,679.33 6,681,152.91 5,784,794.62 896,729.05 6,681,523.67------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.25

-0.28

-0.38

-0.26

-0.29

-0.30

-0.27

-0.45

-0.25

-77.71

-43.47

-80.64

-102.02

-25.30

-113.21

-29.07

-19.56

-111.10

-0.28-602.08

0.01370.76-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 67chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Otsego 360100000000

360241000000

County of Otsego

City of Oneonta

2,659,714.94

230,085.99

412,294.29

35,666.71

3,072,009.23

265,752.70

2,659,611.73

230,267.13

412,278.28

35,694.79

3,071,890.01

265,961.92

2,659,714.94

230,085.99

412,294.29

35,666.71

3,072,009.23

265,752.70

2,659,611.73

230,267.13

412,278.28

35,694.79

3,071,890.01

265,961.92

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.08

-119.22

209.22

0.00

0.08

-119.22

209.22

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 68chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Otsego 360310200000

360310600000

360315600000

360322200000

360325600000

360327800000

360338100000

360345100000

360351700000

360352800000

360353200000

360355200000

360357800000

360361000000

360362500000

360362700000

360366800000

360367100000

360370800000

360372300000

360379600000

360384500000

360389300000

360392600000

360410601930

360415600960

360445102640

360453203100

Town of Burlington

Town of Butternuts

Town of Cherry Valley

Town of Decatur

Town of Edmeston

Town of Exeter

Town of Hartwick

Town of Laurens

Town of Maryland

Town of Middlefield

Town of Milford

Town of Morris

Town of New Lisbon

Town of Oneonta

Town of Otego

Town of Otsego

Town of Pittsfield

Town of Plainfield

Town of Richfield

Town of Roseboom

Town of Springfield

Town of Unadilla

Town of Westford

Town of Worcester

Village of Gilbertsville

Village of Cherry Valley

Village of Laurens

Village of Milford

137,813.29

136,114.18

93,106.78

63,132.12

114,209.91

63,487.05

117,487.57

105,923.05

127,927.84

155,867.26

115,383.39

102,311.60

137,099.24

74,771.65

79,496.39

153,756.88

91,764.26

72,794.69

73,060.43

73,545.36

96,337.09

116,574.25

100,527.88

141,014.94

11,816.50

12,835.40

1,804.32

6,090.49

21,363.22

21,099.83

14,433.01

9,786.47

17,704.34

9,841.49

18,212.43

16,419.74

19,830.83

24,161.86

17,886.24

15,859.90

21,252.55

11,590.77

12,323.20

23,834.74

14,224.92

11,284.32

11,325.52

11,400.69

14,933.76

18,070.84

15,583.41

21,859.53

1,831.74

1,989.69

279.70

944.12

159,176.51

157,214.01

107,539.79

72,918.59

131,914.25

73,328.54

135,700.00

122,342.79

147,758.67

180,029.12

133,269.63

118,171.50

158,351.79

86,362.42

91,819.59

177,591.62

105,989.18

84,079.01

84,385.95

84,946.05

111,270.85

134,645.09

116,111.29

162,874.47

13,648.24

14,825.09

2,084.02

7,034.61

137,871.60

136,176.79

93,151.49

63,157.03

114,264.90

63,512.68

117,545.86

105,966.11

127,989.99

155,928.06

115,440.18

102,354.70

137,166.25

74,816.27

79,535.64

153,826.60

91,810.11

72,823.06

73,095.78

73,581.84

96,383.89

116,634.39

100,578.65

141,083.77

11,785.89

12,802.24

1,799.84

6,073.91

21,372.26

21,109.54

14,439.94

9,790.34

17,712.87

9,845.46

18,221.47

16,426.42

19,840.47

24,171.28

17,895.04

15,866.58

21,262.94

11,597.69

12,329.28

23,845.55

14,232.02

11,288.72

11,331.00

11,406.35

14,941.02

18,080.16

15,591.28

21,870.20

1,826.99

1,984.55

279.01

941.55

159,243.86

157,286.33

107,591.43

72,947.37

131,977.77

73,358.14

135,767.33

122,392.53

147,830.46

180,099.34

133,335.22

118,221.28

158,429.19

86,413.96

91,864.92

177,672.15

106,042.13

84,111.78

84,426.78

84,988.19

111,324.91

134,714.55

116,169.93

162,953.97

13,612.88

14,786.79

2,078.85

7,015.46

2,543,507.10 394,283.61 2,937,790.71 2,544,695.64 394,467.88 2,939,163.52------------------- --------------------------------------------------------- --------------------------------------

0.04

0.05

0.05

0.04

0.05

0.04

0.05

0.04

0.05

0.04

0.05

0.04

0.05

0.06

0.05

0.05

0.05

0.04

0.05

0.05

0.05

0.05

0.05

0.05

-0.26

-0.26

-0.25

-0.27

67.35

72.32

51.64

28.78

63.52

29.60

67.33

49.74

71.79

70.22

65.59

49.78

77.40

51.54

45.33

80.53

52.95

32.77

40.83

42.14

54.06

69.46

58.64

79.50

-35.36

-38.30

-5.17

-19.15

0.051,372.81--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 69chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Otsego 360455203240

360462503690

360462701120

360470804210

360484504960

Village of Morris

Village of Otego

Village of Cooperstown

Village of Richfield Springs

Village of Unadilla

17,780.21

19,646.60

62,343.74

33,278.01

32,979.92

2,756.21

3,045.52

9,664.24

5,158.60

5,112.40

20,536.42

22,692.12

72,007.98

38,436.61

38,092.32

17,738.34

19,589.12

62,180.13

33,190.41

32,889.89

2,749.72

3,036.61

9,638.89

5,145.02

5,098.44

20,488.06

22,625.73

71,819.02

38,335.43

37,988.33

198,575.19 30,782.22 229,357.41 198,049.77 30,700.78 228,750.55------------------- --------------------------------------------------------- --------------------------------------

5,631,883.22 873,026.83 6,504,910.05 5,632,624.27 873,141.73 6,505,766.00------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.24

-0.29

-0.26

-0.26

-0.27

-48.36

-66.39

-188.96

-101.18

-103.99

-0.26-606.86

0.01855.95-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 70chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Putnam 370100000000

370312900000

370343600000

370364300000

370366000000

370369600000

370378900000

370466001090

370466003350

370478900510

County of Putnam

Town of Carmel

Town of Kent

Town of Patterson

Town of Philipstown

Town of Putnam Valley

Town of Southeast

Village of Cold Spring

Village of Nelsonville

Village of Brewster

823,841.39

262,969.32

198,082.43

117,180.50

117,087.92

182,807.04

139,083.80

34,171.55

8,347.22

18,355.77

127,706.65

40,764.35

30,705.89

18,164.81

18,150.47

28,337.97

21,560.16

5,297.12

1,293.95

2,845.44

951,548.04

303,733.67

228,788.32

135,345.31

135,238.39

211,145.01

160,643.96

39,468.67

9,641.17

21,201.21

822,886.00

263,138.71

198,190.67

117,252.02

117,146.23

182,903.57

139,173.14

34,088.05

8,326.29

18,310.64

127,558.55

40,790.60

30,722.66

18,175.90

18,159.51

28,352.93

21,574.00

5,284.18

1,290.70

2,838.44

950,444.55

303,929.31

228,913.33

135,427.92

135,305.74

211,256.50

160,747.14

39,372.23

9,616.99

21,149.08

823,841.39

1,017,211.01

60,874.54

127,706.65

157,683.65

9,436.51

951,548.04

1,174,894.66

70,311.05

822,886.00

1,017,804.34

60,724.98

127,558.55

157,775.60

9,413.32

950,444.55

1,175,579.94

70,138.30

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

1,901,926.94 294,826.81 2,196,753.75 1,901,415.32 294,747.47 2,196,162.79------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.12

0.06

0.05

0.06

0.05

0.05

0.06

-0.24

-0.25

-0.25

-1,103.49

195.64

125.01

82.61

67.35

111.49

103.18

-96.44

-24.18

-52.13

-0.12

0.06

-0.25

-1,103.49

685.28

-172.75

-0.03-590.96-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 71chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Rensselaer 380100000000

380247000000

380257000000

380306700000

380309900000

380324900000

380333500000

380339800000

380356100000

380359500000

380365600000

380367000000

380367600000

380374100000

380375200000

380375300000

380380400000

County of Rensselaer

City of Rensselaer

City of Troy

Town of Berlin

Town of Brunswick

Town of East Greenbush

Town of Grafton

Town of Hoosick

Town of Nassau

Town of North Greenbush

Town of Petersburgh

Town of Pittstown

Town of Poestenkill

Town of Sand Lake

Town of Schaghticoke

Town of Schodack

Town of Stephentown

2,026,924.49

168,062.55

826,348.44

92,485.36

181,587.44

113,550.25

97,477.34

111,675.49

122,745.08

88,713.18

71,352.15

222,378.44

76,991.05

143,864.01

169,974.18

188,361.06

110,963.87

314,201.88

26,052.13

128,096.02

14,336.69

28,148.92

17,602.05

15,110.52

17,311.46

19,027.41

13,751.92

11,060.71

34,472.18

11,934.81

22,301.17

26,348.66

29,198.92

17,201.15

2,341,126.37

194,114.68

954,444.46

106,822.05

209,736.36

131,152.30

112,587.86

128,986.95

141,772.49

102,465.10

82,412.86

256,850.62

88,925.86

166,165.18

196,322.84

217,559.98

128,165.02

2,027,483.24

168,210.27

827,047.87

92,527.92

181,672.92

113,621.83

97,521.14

111,714.08

122,800.83

88,760.48

71,384.79

222,469.53

77,022.04

143,930.54

170,045.91

188,453.15

111,011.29

314,288.49

26,075.03

128,204.44

14,343.29

28,162.16

17,613.15

15,117.31

17,317.44

19,036.05

13,759.25

11,065.77

34,486.30

11,939.61

22,311.48

26,359.78

29,213.20

17,208.50

2,341,771.73

194,285.30

955,252.31

106,871.21

209,835.08

131,234.98

112,638.45

129,031.52

141,836.88

102,519.73

82,450.56

256,955.83

88,961.65

166,242.02

196,405.69

217,666.35

128,219.79

2,026,924.49

994,410.99

1,792,118.90

314,201.88

154,148.15

277,806.57

2,341,126.37

1,148,559.14

2,069,925.47

2,027,483.24

995,258.14

1,792,936.45

314,288.49

154,279.47

277,933.29

2,341,771.73

1,149,537.61

2,070,869.74

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.03

0.09

0.08

0.05

0.05

0.06

0.04

0.03

0.05

0.05

0.05

0.04

0.04

0.05

0.04

0.05

0.04

645.36

170.62

807.85

49.16

98.72

82.68

50.59

44.57

64.39

54.63

37.70

105.21

35.79

76.84

82.85

106.37

54.77

0.03

0.09

0.05

645.36

978.47

944.27

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 72chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Rensselaer 380439802380

380456101435

380456103330

380467005020

380475204460

380475300790

Village of Hoosick Falls

Village of East Nassau

Village of Nassau

Village of Valley Falls

Village of Schaghticoke

Village of Castleton onHudso

102,398.10

9,847.17

24,845.27

13,912.21

12,778.58

32,196.83

15,873.29

1,526.44

3,851.40

2,156.61

1,980.87

4,991.01

118,271.39

11,373.61

28,696.67

16,068.82

14,759.45

37,187.84

102,124.85

9,800.33

24,781.02

13,872.51

12,740.34

32,114.54

15,830.94

1,519.18

3,841.44

2,150.46

1,974.94

4,978.26

117,955.79

11,319.51

28,622.46

16,022.97

14,715.28

37,092.80

195,978.16 30,379.62 226,357.78 195,433.59 30,295.22 225,728.81------------------- --------------------------------------------------------- --------------------------------------

5,009,432.54 776,536.22 5,785,968.76 5,011,111.42 776,796.47 5,787,907.89------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.27

-0.48

-0.26

-0.29

-0.30

-0.26

-315.60

-54.10

-74.21

-45.85

-44.17

-95.04

-0.28-628.97

0.031,939.13-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 73chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Rockland 390100000000

390316700000

390338300000

390361500000

390369800000

390381300000

390416705000

390438302190

390438305320

390461501980

390461503570

390461503910

390461504740

390469800035

390469800975

390469802300

390469802495

390469803185

390469803395

390469803425

390469803995

390469804650

390469804780

390469804830

390469805275

County of Rockland

Town of Clarkstown

Town of Haverstraw

Town of Orangetown

Town of Ramapo

Town of Stony Point

Village of Upper Nyack

Village of Haverstraw

Village of West Haverstraw

Village of Grand View /Hudso

Village of Nyack

Village of Piermont

Village of South Nyack

Village of Airmont

Village of Chestnut Ridge

Village of Hillburn

Village of Kaser

Village of Montebello

Village of New Hempstead

Village of New Square

Village of Pomona

Village of Sloatsburg

Village of Spring Valley

Village of Suffern

Village of Wesley Hills

1,252,257.49

484,497.08

37,646.98

237,672.54

142,947.21

60,077.43

43,399.27

66,534.16

78,522.88

6,590.35

63,928.17

26,427.75

43,892.83

74,389.99

83,205.28

20,118.20

3,941.81

36,693.70

47,748.32

11,500.42

42,286.07

51,731.10

135,727.34

97,746.74

50,712.93

194,116.17

75,104.61

5,835.87

36,842.96

22,159.03

9,312.92

6,727.55

10,313.81

12,172.26

1,021.61

9,909.85

4,096.72

6,804.08

11,531.50

12,898.02

3,118.63

611.04

5,688.02

7,401.68

1,782.73

6,554.96

8,019.12

21,039.82

15,152.26

7,861.23

1,446,373.66

559,601.69

43,482.85

274,515.50

165,106.24

69,390.35

50,126.82

76,847.97

90,695.14

7,611.96

73,838.02

30,524.47

50,696.91

85,921.49

96,103.30

23,236.83

4,552.85

42,381.72

55,150.00

13,283.15

48,841.03

59,750.22

156,767.16

112,899.00

58,574.16

1,250,396.13

484,791.86

37,670.55

237,815.09

143,030.59

60,121.67

43,267.74

66,347.26

78,311.90

6,589.62

63,761.96

26,357.69

43,783.33

73,946.25

82,759.24

20,065.45

3,915.93

36,425.67

47,506.92

11,447.30

42,101.29

51,590.36

135,366.07

97,492.74

50,418.88

193,827.65

75,150.31

5,839.52

36,865.05

22,171.95

9,319.78

6,707.16

10,284.84

12,139.56

1,021.50

9,884.09

4,085.86

6,787.10

11,462.72

12,828.88

3,110.45

607.02

5,646.47

7,364.25

1,774.50

6,526.32

7,997.31

20,983.82

15,112.89

7,815.65

1,444,223.78

559,942.17

43,510.07

274,680.14

165,202.54

69,441.45

49,974.90

76,632.10

90,451.46

7,611.12

73,646.05

30,443.55

50,570.43

85,408.97

95,588.12

23,175.90

4,522.95

42,072.14

54,871.17

13,221.80

48,627.61

59,587.67

156,349.89

112,605.63

58,234.53

1,252,257.49

962,841.24

985,097.31

194,116.17

149,255.39

152,704.89

1,446,373.66

1,112,096.63

1,137,802.20

1,250,396.13

963,429.76

981,455.60

193,827.65

149,346.61

152,140.39

1,444,223.78

1,112,776.37

1,133,595.99

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.15

0.06

0.06

0.06

0.06

0.07

-0.30

-0.28

-0.27

-0.01

-0.26

-0.27

-0.25

-0.60

-0.54

-0.26

-0.66

-0.73

-0.51

-0.46

-0.44

-0.27

-0.27

-0.26

-0.58

-2,149.88

340.48

27.22

164.64

96.30

51.10

-151.92

-215.87

-243.68

-0.84

-191.97

-80.92

-126.48

-512.52

-515.18

-60.93

-29.90

-309.58

-278.83

-61.35

-213.42

-162.55

-417.27

-293.37

-339.63

-0.15

0.06

-0.37

-2,149.88

679.74

-4,206.21

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 74chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Rockland 3,200,196.04 496,076.45 3,696,272.49 3,195,281.49 495,314.65 3,690,596.14

------------------- --------------------------------------------------------- --------------------------------------******************sum -0.15-5,676.35

-----------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 75chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Saratoga 410100000000

410229000000

410252000000

410304900000

410314700000

410317400000

410320000000

410322000000

410325500000

410331400000

410334400000

410335700000

410336000000

410350100000

410353400000

410354900000

410360100000

410369300000

410374700000

410380700000

410387500000

410391700000

410420001150

410450104295

County of Saratoga

City of Mechanicville

City of Saratoga Springs

Town of Ballston

Town of Charlton

Town of Clifton Park

Town of Corinth

Town of Day

Town of Edinburg

Town of Galway

Town of Greenfield

Town of Hadley

Town of Halfmoon

Town of Malta

Town of Milton

Town of Moreau

Town of Northumberland

Town of Providence

Town of Saratoga

Town of Stillwater

Town of Waterford

Town of Wilton

Village of Corinth

Village of Round Lake

2,294,942.12

106,803.49

531,744.63

78,101.32

94,109.54

283,367.74

84,087.76

68,226.51

72,286.71

120,774.65

182,345.81

75,632.96

134,680.06

74,808.04

114,939.36

126,847.46

102,960.51

96,161.04

119,500.57

114,152.70

32,707.91

135,105.83

66,372.74

39,051.02

355,748.01

16,556.06

82,428.17

12,106.89

14,588.46

43,926.33

13,034.91

10,576.18

11,205.57

18,721.96

28,266.44

11,724.30

20,877.45

11,596.35

17,817.39

19,663.33

15,960.48

14,906.47

18,524.46

17,695.44

5,070.23

20,943.46

10,288.81

6,053.52

2,650,690.13

123,359.55

614,172.80

90,208.21

108,698.00

327,294.07

97,122.67

78,802.69

83,492.28

139,496.61

210,612.25

87,357.26

155,557.51

86,404.39

132,756.75

146,510.79

118,920.99

111,067.51

138,025.03

131,848.14

37,778.14

156,049.29

76,661.55

45,104.54

2,296,168.74

106,910.22

532,201.57

78,138.12

94,146.54

283,576.40

84,116.48

68,247.21

72,317.12

120,824.74

182,428.46

75,668.24

134,789.96

74,886.08

115,014.53

126,933.81

103,014.25

96,195.61

119,552.85

114,205.28

32,727.30

135,209.48

66,199.70

38,954.04

355,938.14

16,572.60

82,499.00

12,112.60

14,594.19

43,958.68

13,039.37

10,579.38

11,210.29

18,729.72

28,279.25

11,729.77

20,894.48

11,608.45

17,829.04

19,676.71

15,968.81

14,911.83

18,532.56

17,703.59

5,073.24

20,959.53

10,261.98

6,038.48

2,652,106.88

123,482.82

614,700.57

90,250.72

108,740.73

327,535.08

97,155.85

78,826.59

83,527.41

139,554.46

210,707.71

87,398.01

155,684.44

86,494.53

132,843.57

146,610.52

118,983.06

111,107.44

138,085.41

131,908.87

37,800.54

156,169.01

76,461.68

44,992.52

2,294,942.12

638,548.12

2,110,796.48

355,748.01

98,984.23

327,206.10

2,650,690.13

737,532.35

2,438,002.58

2,296,168.74

639,111.79

2,111,992.46

355,938.14

99,071.60

327,391.49

2,652,106.88

738,183.39

2,439,383.95

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.05

0.10

0.09

0.05

0.04

0.07

0.03

0.03

0.04

0.04

0.05

0.05

0.08

0.10

0.07

0.07

0.05

0.04

0.04

0.05

0.06

0.08

-0.26

-0.25

1,416.75

123.27

527.77

42.51

42.73

241.01

33.18

23.90

35.13

57.85

95.46

40.75

126.93

90.14

86.82

99.73

62.07

39.93

60.38

60.73

22.40

119.72

-199.87

-112.02

0.05

0.09

0.06

1,416.75

651.04

1,381.37

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 76chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Saratoga 410453400340

410454904730

410474704490

410474705070

410480704820

410487505180

Village of Ballston Spa

Village of South Glens Falls

Village of Schuylerville

Village of Victory

Village of Stillwater

Village of Waterford

77,480.91

62,343.85

18,261.93

12,453.01

21,446.62

28,158.06

12,010.73

9,664.25

2,830.87

1,930.41

3,324.54

4,364.93

89,491.64

72,008.10

21,092.80

14,383.42

24,771.16

32,522.99

77,243.07

62,173.83

18,189.03

12,412.84

21,364.33

28,068.51

11,973.86

9,637.90

2,819.57

1,924.18

3,311.79

4,351.05

89,216.93

71,811.73

21,008.60

14,337.02

24,676.12

32,419.56

325,568.14 50,468.06 376,036.20 324,605.35 50,318.81 374,924.16------------------- --------------------------------------------------------- --------------------------------------

5,369,854.86 832,406.40 6,202,261.26 5,371,878.34 832,720.04 6,204,598.38------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.31

-0.27

-0.40

-0.32

-0.38

-0.32

-274.71

-196.37

-84.20

-46.40

-95.04

-103.43

-0.30-1,112.04

0.042,337.12-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 77chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Schenectady 420100000000

420253000000

420324200000

420333100000

420358700000

420369200000

420372600000

420424201250

420433104500

County of Schenectady

City of Schenectady

Town of Duanesburg

Town of Glenville

Town of Niskayuna

Town of Princetown

Town of Rotterdam

Village of Delanson

Village of Scotia

1,392,299.05

1,012,551.71

90,579.87

174,329.18

119,379.65

1,842.18

199,868.80

12,490.05

109,410.17

215,825.81

156,960.20

14,041.31

27,023.74

18,505.69

285.57

30,982.77

1,936.16

16,960.25

1,608,124.86

1,169,511.91

104,621.18

201,352.92

137,885.34

2,127.75

230,851.57

14,426.21

126,370.42

1,394,030.74

1,013,420.62

90,621.41

174,406.80

119,468.01

1,845.65

199,966.08

12,465.49

109,103.89

216,094.23

157,094.89

14,047.75

27,035.77

18,519.38

286.11

30,997.85

1,932.35

16,912.78

1,610,124.97

1,170,515.51

104,669.16

201,442.57

137,987.39

2,131.76

230,963.93

14,397.84

126,016.67

1,392,299.05

1,012,551.71

585,999.68

121,900.22

215,825.81

156,960.20

90,839.08

18,896.41

1,608,124.86

1,169,511.91

676,838.76

140,796.63

1,394,030.74

1,013,420.62

586,307.95

121,569.38

216,094.23

157,094.89

90,886.86

18,845.13

1,610,124.97

1,170,515.51

677,194.81

140,414.51

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

3,112,750.66 482,521.50 3,595,272.16 3,115,328.69 482,921.11 3,598,249.80------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.12

0.09

0.05

0.04

0.07

0.19

0.05

-0.20

-0.28

2,000.11

1,003.60

47.98

89.65

102.05

4.01

112.36

-28.37

-353.75

0.12

0.09

0.05

-0.27

2,000.11

1,003.60

356.05

-382.12

0.082,977.64-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 78chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Schoharie 430100000000

430307700000

430309700000

430312700000

430317800000

430319300000

430327500000

430330900000

430332900000

430342800000

430352600000

430371200000

430375400000

430376700000

430376900000

430381800000

430392800000

430417801060

430427501590

430452603070

430471204220

430475404480

430476904540

County of Schoharie

Town of Blenheim

Town of Broome

Town of Carlisle

Town of Cobleskill

Town of Conesville

Town of Esperance

Town of Fulton

Town of Gilboa

Town of Jefferson

Town of Middleburgh

Town of Richmondville

Town of Schoharie

Town of Seward

Town of Sharon

Town of Summit

Town of Wright

Village of Cobleskill

Village of Esperance

Village of Middleburgh

Village of Richmondville

Village of Schoharie

Village of Sharon Springs

1,738,197.62

56,530.08

123,816.97

71,346.45

58,880.32

75,770.63

23,500.31

113,401.34

139,575.29

98,338.11

85,133.05

80,284.72

50,105.75

82,861.52

80,823.54

103,117.43

83,024.12

46,262.12

8,841.10

23,005.74

17,008.64

17,416.99

19,180.67

269,445.91

8,763.05

19,193.59

11,059.83

9,127.37

11,745.63

3,642.92

17,579.01

21,636.37

15,243.94

13,196.95

12,445.39

7,767.17

12,844.85

12,528.93

15,984.82

12,870.05

7,171.34

1,370.51

3,566.23

2,636.60

2,699.90

2,973.30

2,007,643.53

65,293.13

143,010.56

82,406.28

68,007.69

87,516.26

27,143.23

130,980.35

161,211.66

113,582.05

98,330.00

92,730.11

57,872.92

95,706.37

93,352.47

119,102.25

95,894.17

53,433.46

10,211.61

26,571.97

19,645.24

20,116.89

22,153.97

1,737,963.05

56,551.67

123,874.71

71,379.94

58,902.67

75,808.95

23,509.32

113,454.16

139,642.42

98,368.86

85,172.11

80,316.53

50,131.44

82,901.53

80,862.16

103,169.18

83,066.20

46,124.35

8,813.75

22,931.51

16,942.94

17,365.68

19,128.15

269,409.55

8,766.40

19,202.54

11,065.02

9,130.83

11,751.57

3,644.32

17,587.19

21,646.78

15,248.71

13,203.01

12,450.33

7,771.15

12,851.05

12,534.92

15,992.84

12,876.57

7,149.99

1,366.28

3,554.72

2,626.41

2,691.95

2,965.16

2,007,372.60

65,318.07

143,077.25

82,444.96

68,033.50

87,560.52

27,153.64

131,041.35

161,289.20

113,617.57

98,375.12

92,766.86

57,902.59

95,752.58

93,397.08

119,162.02

95,942.77

53,274.34

10,180.03

26,486.23

19,569.35

20,057.63

22,093.31

1,738,197.62

1,326,509.63

131,715.26

269,445.91

205,629.87

20,417.88

2,007,643.53

1,532,139.50

152,133.14

1,737,963.05

1,327,111.85

131,306.38

269,409.55

205,723.23

20,354.51

2,007,372.60

1,532,835.08

151,660.89

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

3,196,422.51 495,493.66 3,691,916.17 3,196,381.28 495,487.29 3,691,868.57------------------- --------------------------------------------------------- --------------------------------------

-0.01

0.04

0.05

0.05

0.04

0.05

0.04

0.05

0.05

0.03

0.05

0.04

0.05

0.05

0.05

0.05

0.05

-0.30

-0.31

-0.32

-0.39

-0.29

-0.27

-270.93

24.94

66.69

38.68

25.81

44.26

10.41

61.00

77.54

35.52

45.12

36.75

29.67

46.21

44.61

59.77

48.60

-159.12

-31.58

-85.74

-75.89

-59.26

-60.66

-0.01

0.05

-0.31

-270.93

695.58

-472.25

0.00-47.60-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 79chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Schoharie******************sum

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 80chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Schuyler 440100000000

440313500000

440314000000

440323700000

440338500000

440354600000

440361400000

440370100000

440384200000

440413503600

440423705210

440438500630

440454603210

County of Schuyler

Town of Catharine

Town of Cayuta

Town of Dix

Town of Hector

Town of Montour

Town of Orange

Town of Reading

Town of Tyrone

Village of Odessa

Village of Watkins Glen

Village of Burdett

Village of Montour Falls

745,470.61

78,821.04

33,018.80

111,029.51

306,371.22

50,011.63

142,798.76

76,351.93

144,405.80

27,601.27

60,671.84

11,200.13

65,778.17

115,558.47

12,218.49

5,118.43

17,211.31

47,492.36

7,752.58

22,136.07

11,835.75

22,385.16

4,278.62

9,405.06

1,736.20

10,196.64

861,029.08

91,039.53

38,137.23

128,240.82

353,863.58

57,764.21

164,934.83

88,187.68

166,790.96

31,879.89

70,076.90

12,936.33

75,974.81

745,470.61

78,847.64

33,033.57

111,065.73

306,509.63

50,032.61

142,859.26

76,382.61

144,469.95

27,524.07

60,494.50

11,170.49

65,607.91

115,558.47

12,222.62

5,120.72

17,216.92

47,513.81

7,755.83

22,145.45

11,840.51

22,395.10

4,266.66

9,377.57

1,731.60

10,170.25

861,029.08

91,070.26

38,154.29

128,282.65

354,023.44

57,788.44

165,004.71

88,223.12

166,865.05

31,790.73

69,872.07

12,902.09

75,778.16

745,470.61

942,808.69

165,251.41

115,558.47

146,150.15

25,616.52

861,029.08

1,088,958.84

190,867.93

745,470.61

943,201.00

164,796.97

115,558.47

146,210.96

25,546.08

861,029.08

1,089,411.96

190,343.05

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

1,853,530.71 287,325.14 2,140,855.85 1,853,468.58 287,315.51 2,140,784.09------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.00

0.03

0.04

0.03

0.05

0.04

0.04

0.04

0.04

-0.28

-0.29

-0.26

-0.26

0.00

30.73

17.06

41.83

159.86

24.23

69.88

35.44

74.09

-89.16

-204.83

-34.24

-196.65

0.00

0.04

-0.27

0.00

453.12

-524.88

0.00-71.76-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 81chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Seneca 450100000000

450320600000

450328400000

450343300000

450348200000

450363000000

450372000000

450376500000

450384100000

450385100000

450387600000

450420602440

450448202780

450463003710

450487605190

County of Seneca

Town of Covert

Town of Fayette

Town of Junius

Town of Lodi

Town of Ovid

Town of Romulus

Town of Seneca Falls

Town of Tyre

Town of Varick

Town of Waterloo

Village of Interlaken

Village of Lodi

Village of Ovid

Village of Waterloo

887,282.82

91,925.82

133,777.51

82,692.22

90,167.67

87,177.86

59,178.70

216,076.42

68,818.31

45,148.42

48,537.31

7,870.66

4,148.07

6,469.67

79,860.78

137,541.57

14,249.94

20,737.61

12,818.60

13,977.41

13,513.93

9,173.63

33,495.23

10,667.91

6,998.72

7,524.05

1,220.08

643.02

1,002.90

12,379.64

1,024,824.39

106,175.76

154,515.12

95,510.82

104,145.08

100,691.79

68,352.33

249,571.65

79,486.22

52,147.14

56,061.36

9,090.74

4,791.09

7,472.57

92,240.42

887,350.85

91,963.18

133,822.65

82,727.11

90,209.65

87,214.99

59,207.90

216,148.07

68,840.40

45,168.24

48,563.03

7,850.45

4,137.42

6,444.87

79,622.27

137,552.12

14,255.74

20,744.61

12,824.01

13,983.92

13,519.69

9,178.15

33,506.35

10,671.33

7,001.79

7,528.03

1,216.95

641.37

999.05

12,342.67

1,024,902.97

106,218.92

154,567.26

95,551.12

104,193.57

100,734.68

68,386.05

249,654.42

79,511.73

52,170.03

56,091.06

9,067.40

4,778.79

7,443.92

91,964.94

887,282.82

923,500.24

98,349.18

137,541.57

143,157.03

15,245.64

1,024,824.39

1,066,657.27

113,594.82

887,350.85

923,865.22

98,055.01

137,552.12

143,213.62

15,200.04

1,024,902.97

1,067,078.84

113,255.05

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

1,909,132.24 295,944.24 2,205,076.48 1,909,271.08 295,965.78 2,205,236.86------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.01

0.04

0.03

0.04

0.05

0.04

0.05

0.03

0.03

0.04

0.05

-0.26

-0.26

-0.38

-0.30

78.58

43.16

52.14

40.30

48.49

42.89

33.72

82.77

25.51

22.89

29.70

-23.34

-12.30

-28.65

-275.48

0.01

0.04

-0.30

78.58

421.57

-339.77

0.01160.38-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 82chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

St Lawrence 400100000000

400238000000

400308900000

400312500000

400316300000

400317300000

400318800000

400322500000

400323000000

400325700000

400328700000

400329800000

400333400000

400336500000

400339000000

400340100000

400345200000

400347200000

400348500000

400349600000

400349800000

400351900000

400355300000

400358800000

400362300000

400364100000

County of St Lawrence

City of Ogdensburg

Town of Brasher

Town of Canton

Town of Clare

Town of Clifton

Town of Colton

Town of Dekalb

Town of Depeyster

Town of Edwards

Town of Fine

Town of Fowler

Town of Gouverneur

Town of Hammond

Town of Hermon

Town of Hopkinton

Town of Lawrence

Town of Lisbon

Town of Louisville

Town of Macomb

Town of Madrid

Town of Massena

Town of Morristown

Town of Norfolk

Town of Oswegatchie

Town of Parishville

3,380,011.68

278,304.48

150,145.56

192,945.26

60,662.52

50,522.00

107,707.68

156,894.72

46,649.24

79,426.30

136,826.64

116,168.29

144,294.52

78,579.31

109,273.90

128,593.36

96,602.03

241,772.98

45,332.60

86,455.52

106,817.08

77,268.85

91,333.47

116,941.84

150,010.15

180,795.33

523,949.96

43,141.27

23,274.93

29,909.56

9,403.65

7,831.71

16,696.38

24,321.14

7,231.37

12,312.31

21,210.28

18,007.90

22,367.93

12,181.04

16,939.13

19,933.99

14,974.83

37,478.61

7,027.25

13,401.95

16,558.32

11,977.87

14,158.12

18,127.83

23,253.92

28,026.11

3,903,961.64

321,445.75

173,420.49

222,854.82

70,066.17

58,353.71

124,404.06

181,215.86

53,880.61

91,738.61

158,036.92

134,176.19

166,662.45

90,760.35

126,213.03

148,527.35

111,576.86

279,251.59

52,359.85

99,857.47

123,375.40

89,246.72

105,491.59

135,069.67

173,264.07

208,821.44

3,380,011.68

278,528.20

150,202.63

193,042.40

60,694.49

50,543.46

107,763.47

156,962.88

46,672.25

79,450.67

136,887.80

116,215.48

144,364.14

78,618.32

109,296.29

128,641.89

96,649.14

241,888.62

45,354.06

86,490.50

106,858.16

77,292.43

91,368.77

116,992.75

150,069.73

180,874.28

523,949.96

43,175.95

23,283.77

29,924.61

9,408.61

7,835.03

16,705.03

24,331.71

7,234.94

12,316.10

21,219.76

18,015.21

22,378.72

12,187.09

16,942.62

19,941.51

14,982.13

37,496.54

7,030.58

13,407.38

16,564.69

11,981.52

14,163.59

18,135.72

23,263.16

28,038.35

3,903,961.64

321,704.15

173,486.40

222,967.01

70,103.10

58,378.49

124,468.50

181,294.59

53,907.19

91,766.77

158,107.56

134,230.69

166,742.86

90,805.41

126,238.91

148,583.40

111,631.27

279,385.16

52,384.64

99,897.88

123,422.85

89,273.95

105,532.36

135,128.47

173,332.89

208,912.63

3,380,011.68

278,304.48

523,949.96

43,141.27

3,903,961.64

321,445.75

3,380,011.68

278,528.20

523,949.96

43,175.95

3,903,961.64

321,704.15

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.08

0.04

0.05

0.05

0.04

0.05

0.04

0.05

0.03

0.04

0.04

0.05

0.05

0.02

0.04

0.05

0.05

0.05

0.04

0.04

0.03

0.04

0.04

0.04

0.04

0.00

258.40

65.91

112.19

36.93

24.78

64.44

78.73

26.58

28.16

70.64

54.50

80.41

45.06

25.88

56.05

54.41

133.57

24.79

40.41

47.45

27.23

40.77

58.80

68.82

91.19

0.00

0.08

0.00

258.40

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 83chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

St Lawrence 400366100000

400366200000

400366600000

400368400000

400372500000

400373100000

400380900000

400386300000

400412500740

400412504180

400422504230

400433401960

400436502120

400451902980

400455303250

400462302250

400468403550

400468404080

400486305100

Town of Piercefield

Town of Pierrepont

Town of Pitcairn

Town of Potsdam

Town of Rossie

Town of Russell

Town of Stockholm

Town of Waddington

Village of Canton

Village of Rensselaer Falls

Village of Richville

Village of Gouverneur

Village of Hammond

Village of Massena

Village of Morristown

Village of Heuvelton

Village of Norwood

Village of Potsdam

Village of Waddington

40,748.49

167,280.25

89,549.63

251,518.81

71,614.62

165,977.37

202,493.94

87,553.97

65,806.45

12,958.98

10,341.09

71,405.54

6,377.72

191,591.96

24,971.37

20,036.52

47,236.25

76,946.68

29,606.87

6,316.66

25,931.07

13,881.60

38,989.37

11,101.38

25,729.09

31,389.75

13,572.24

10,201.02

2,008.84

1,603.02

11,068.95

988.64

29,699.70

3,870.95

3,105.97

7,322.34

11,927.92

4,589.52

47,065.15

193,211.32

103,431.23

290,508.18

82,716.00

191,706.46

233,883.69

101,126.21

76,007.47

14,967.82

11,944.11

82,474.49

7,366.36

221,291.66

28,842.32

23,142.49

54,558.59

88,874.60

34,196.39

40,768.87

167,353.83

89,593.44

251,630.83

71,650.58

166,048.57

202,589.92

87,587.38

65,619.02

12,913.73

10,303.10

71,207.32

6,359.45

191,058.07

24,902.87

19,976.38

47,099.27

76,737.46

29,512.73

6,319.82

25,942.47

13,888.39

39,006.74

11,106.96

25,740.13

31,404.63

13,577.42

10,171.96

2,001.82

1,597.13

11,038.23

985.81

29,616.94

3,860.33

3,096.64

7,301.11

11,895.49

4,574.92

47,088.69

193,296.30

103,481.83

290,637.57

82,757.54

191,788.70

233,994.55

101,164.80

75,790.98

14,915.55

11,900.23

82,245.55

7,345.26

220,675.01

28,763.20

23,073.02

54,400.38

88,632.95

34,087.65

3,828,756.23

557,279.43

593,517.29

86,386.87

4,422,273.52

643,666.30

3,830,418.03

555,689.40

593,774.93

86,140.38

4,424,192.96

641,829.78

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

8,044,351.82 1,246,995.39 9,291,347.21 8,044,647.31 1,247,041.22 9,291,688.53------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.05

0.04

0.05

0.04

0.05

0.04

0.05

0.04

-0.28

-0.35

-0.37

-0.28

-0.29

-0.28

-0.27

-0.30

-0.29

-0.27

-0.32

23.54

84.98

50.60

129.39

41.54

82.24

110.86

38.59

-216.49

-52.27

-43.88

-228.94

-21.10

-616.65

-79.12

-69.47

-158.21

-241.65

-108.74

0.04

-0.29

1,919.44

-1,836.52

0.00341.32-----------------------

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 84chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Steuben 460100000000

460210000000

460219000000

460300200000

460304400000

460305600000

460308600000

460311500000

460311700000

460312400000

460313800000

460318100000

460320100000

460321600000

460327300000

460330400000

460335000000

460338000000

460340300000

460340400000

460340700000

460342500000

460347100000

460368800000

460369400000

460370000000

County of Steuben

City of Corning

City of Hornell

Town of Addison

Town of Avoca

Town of Bath

Town of Bradford

Town of Cameron

Town of Campbell

Town of Canisteo

Town of Caton

Town of Cohocton

Town of Corning

Town of Dansville

Town of Erwin

Town of Fremont

Town of Greenwood

Town of Hartsville

Town of Hornby

Town of Hornellsville

Town of Howard

Town of Jasper

Town of Lindley

Town of Prattsburg

Town of Pulteney

Town of Rathbone

3,835,292.51

349,483.17

210,951.62

65,416.31

107,401.85

295,237.73

63,993.10

130,132.25

112,548.46

91,663.83

134,057.49

174,034.61

109,325.89

147,381.87

100,449.58

91,035.98

100,170.22

87,974.01

134,525.10

100,338.48

193,684.40

136,788.02

106,559.20

161,019.41

112,662.97

95,780.04

594,525.60

54,175.03

32,700.54

10,140.55

16,648.96

45,766.49

9,919.91

20,172.53

17,446.76

14,209.34

20,781.03

26,978.10

16,947.23

22,846.49

15,571.25

14,112.01

15,527.95

13,637.34

20,853.50

15,554.03

30,024.14

21,204.28

16,518.35

24,960.55

17,464.52

14,847.40

4,429,818.11

403,658.20

243,652.16

75,556.86

124,050.81

341,004.22

73,913.01

150,304.78

129,995.22

105,873.17

154,838.52

201,012.71

126,273.12

170,228.36

116,020.83

105,147.99

115,698.17

101,611.35

155,378.60

115,892.51

223,708.54

157,992.30

123,077.55

185,979.96

130,127.49

110,627.44

3,835,292.51

349,754.66

211,140.00

65,434.23

107,438.23

295,369.36

63,993.10

130,175.75

112,585.23

91,710.72

134,124.36

174,113.38

109,378.53

147,435.01

100,510.40

91,072.48

100,207.14

88,002.45

134,579.52

100,391.63

193,776.98

136,834.03

106,613.41

161,086.21

112,707.74

95,814.05

594,525.60

54,217.11

32,729.74

10,143.33

16,654.60

45,786.89

9,919.91

20,179.28

17,452.46

14,216.61

20,791.40

26,990.31

16,955.39

22,854.73

15,580.68

14,117.67

15,533.67

13,641.75

20,861.94

15,562.27

30,038.49

21,211.41

16,526.76

24,970.90

17,471.46

14,852.67

4,429,818.11

403,971.77

243,869.74

75,577.56

124,092.83

341,156.25

73,913.01

150,355.03

130,037.69

105,927.33

154,915.76

201,103.69

126,333.92

170,289.74

116,091.08

105,190.15

115,740.81

101,644.20

155,441.46

115,953.90

223,815.47

158,045.44

123,140.17

186,057.11

130,179.20

110,666.72

3,835,292.51

560,434.79

594,525.60

86,875.57

4,429,818.11

647,310.36

3,835,292.51

560,894.66

594,525.60

86,946.85

4,429,818.11

647,841.51

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.08

0.09

0.03

0.03

0.04

0.00

0.03

0.03

0.05

0.05

0.05

0.05

0.04

0.06

0.04

0.04

0.03

0.04

0.05

0.05

0.03

0.05

0.04

0.04

0.04

0.00

313.57

217.58

20.70

42.02

152.03

0.00

50.25

42.47

54.16

77.24

90.98

60.80

61.38

70.25

42.16

42.64

32.85

62.86

61.39

106.93

53.14

62.62

77.15

51.71

39.28

0.00

0.08

0.00

531.15

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 85chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Steuben 460382600000

460383400000

460383800000

460384800000

460388200000

460388300000

460390000000

460390500000

460392400000

460400200020

460404400290

460405600360

460405604440

460412400730

460418101070

460420104240

460420104700

460427303750

460440400240

460440403490

460484802130

460488205230

Town of Thurston

Town of Troupsburg

Town of Tuscarora

Town of Urbana

Town of Wayland

Town of Wayne

Town of West Union

Town of Wheeler

Town of Woodhull

Village of Addison

Village of Avoca

Village of Bath

Village of Savona

Village of Canisteo

Village of Cohocton

Village of Riverside

Village of South Corning

Village of Painted Post

Village of Arkport

Village of North Hornell

Village of Hammondsport

Village of Wayland

111,421.00

176,055.29

103,504.27

129,049.21

118,219.56

67,030.50

123,938.53

148,706.53

134,053.61

42,537.12

27,341.21

98,038.77

20,834.36

42,840.65

23,352.81

19,743.73

22,088.32

54,707.53

17,269.58

18,700.28

21,337.24

38,513.79

17,272.02

27,291.32

16,044.79

20,004.67

18,325.87

10,390.78

19,212.41

23,051.85

20,780.40

6,593.90

4,238.31

15,197.52

3,229.65

6,640.95

3,620.04

3,060.58

3,424.03

8,480.52

2,677.05

2,898.83

3,307.61

5,970.23

128,693.02

203,346.61

119,549.06

149,053.88

136,545.43

77,421.28

143,150.94

171,758.38

154,834.01

49,131.02

31,579.52

113,236.29

24,064.01

49,481.60

26,972.85

22,804.31

25,512.35

63,188.05

19,946.63

21,599.11

24,644.85

44,484.02

111,475.19

176,121.20

103,555.59

129,109.01

118,259.13

67,064.65

123,979.53

148,776.60

134,103.62

42,410.91

27,264.68

97,771.33

20,780.52

42,713.96

23,290.25

19,694.60

22,029.03

54,567.22

17,223.97

18,636.39

21,282.78

38,403.19

17,280.42

27,301.54

16,052.75

20,013.94

18,332.00

10,396.07

19,218.77

23,062.72

20,788.16

6,574.34

4,226.44

15,156.07

3,221.30

6,621.31

3,610.34

3,052.96

3,414.84

8,458.77

2,669.98

2,888.92

3,299.17

5,953.09

128,755.61

203,422.74

119,608.34

149,122.95

136,591.13

77,460.72

143,198.30

171,839.32

154,891.78

48,985.25

31,491.12

112,927.40

24,001.82

49,335.27

26,900.59

22,747.56

25,443.87

63,025.99

19,893.95

21,525.31

24,581.95

44,356.28

3,964,159.30

447,305.39

614,506.82

69,339.22

4,578,666.12

516,644.61

3,965,798.46

446,068.83

614,760.95

69,147.53

4,580,559.41

515,216.36

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

8,807,191.99 1,365,247.21 10,172,439.20 8,808,054.46 1,365,380.93 10,173,435.39------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.05

0.04

0.05

0.05

0.03

0.05

0.03

0.05

0.04

-0.30

-0.28

-0.27

-0.26

-0.30

-0.27

-0.25

-0.27

-0.26

-0.26

-0.34

-0.26

-0.29

62.59

76.13

59.28

69.07

45.70

39.44

47.36

80.94

57.77

-145.77

-88.40

-308.89

-62.19

-146.33

-72.26

-56.75

-68.48

-162.06

-52.68

-73.80

-62.90

-127.74

0.04

-0.28

1,893.29

-1,428.25

0.01996.19-----------------------

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 86chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Suffolk 470100000000

470304600000

470309600000

470325000000

470341100000

470342100000

470371600000

470377300000

470378000000

470378700000

470379000000

470404600150

470404600310

470404602720

470409600400

470409600410

470409602565

470409602985

470409603620

470409603800

470409604000

470409604045

470409604570

470425001420

470441100250

470441102420

County of Suffolk

Town of Babylon

Town of Brookhaven

Town of East Hampton

Town of Huntington

Town of Islip

Town of Riverhead

Town of Shelter Island

Town of Smithtown

Town of Southampton

Town of Southold

Village of Amityville

Village of Babylon

Village of Lindenhurst

Village of Belle Terre

Village of Bellport

Village of Lake Grove

Village of Mastic Beach

Village of Old Field

Village of Patchogue

Village of Poquott

Village of Port Jefferson

Village of Shoreham

Village of East Hampton

Village of Asharoken

Village of Huntington Bay

5,264,069.78

1,041,447.02

2,979,325.01

471,549.81

1,480,906.54

1,867,080.39

322,135.77

106,619.26

815,307.90

729,183.15

364,144.93

141,800.68

188,913.57

407,152.42

51,950.50

73,456.77

192,248.18

204,119.29

20,954.09

160,455.64

17,847.50

141,925.81

21,992.35

142,118.76

16,610.00

23,437.94

815,994.87

161,440.66

461,841.98

73,097.54

229,563.75

289,426.74

49,936.02

16,527.66

126,385.47

113,034.76

56,448.18

21,981.30

29,284.52

63,114.91

8,053.13

11,386.93

29,801.42

31,641.44

3,248.21

24,873.10

2,766.64

22,000.65

3,409.16

22,030.59

2,574.81

3,633.24

6,080,064.65

1,202,887.68

3,441,166.99

544,647.35

1,710,470.29

2,156,507.13

372,071.79

123,146.92

941,693.37

842,217.91

420,593.11

163,781.98

218,198.09

470,267.33

60,003.63

84,843.70

222,049.60

235,760.73

24,202.30

185,328.74

20,614.14

163,926.46

25,401.51

164,149.35

19,184.81

27,071.18

5,263,192.15

1,041,969.77

3,184,108.68

471,828.37

1,481,699.92

1,868,116.37

322,336.44

106,662.41

815,787.47

729,613.86

364,347.38

141,438.32

188,402.19

406,063.15

51,821.57

73,262.54

191,694.93

.00

20,904.35

160,004.76

17,778.28

141,479.17

21,934.69

141,731.23

16,566.43

23,375.98

815,858.85

161,521.69

493,586.42

73,140.72

229,686.74

289,587.32

49,967.13

16,534.35

126,459.81

113,101.53

56,479.56

21,925.13

29,205.25

62,946.07

8,033.14

11,356.83

29,715.66

.00

3,240.50

24,803.21

2,755.91

21,931.42

3,400.22

21,970.52

2,568.06

3,623.64

6,079,051.00

1,203,491.46

3,677,695.10

544,969.09

1,711,386.66

2,157,703.69

372,303.57

123,196.76

942,247.28

842,715.39

420,826.94

163,363.45

217,607.44

469,009.22

59,854.71

84,619.37

221,410.59

.00

24,144.85

184,807.97

20,534.19

163,410.59

25,334.91

163,701.75

19,134.49

26,999.62

5,264,069.78

10,177,699.78

815,994.87

1,577,702.76

6,080,064.65

11,755,402.54

5,263,192.15

10,386,470.67

815,858.85

1,610,065.27

6,079,051.00

11,996,535.94

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.02

0.05

6.87

0.06

0.05

0.06

0.06

0.04

0.06

0.06

0.06

-0.26

-0.27

-0.27

-0.25

-0.26

-0.29

100.00

-0.24

-0.28

-0.39

-0.31

-0.26

-0.27

-0.26

-0.26

-1,013.65

603.78

236,528.11

321.74

916.37

1,196.56

231.78

49.84

553.91

497.48

233.83

-418.53

-590.65

-1,258.11

-148.92

-224.33

-639.01

-235,760.73

-57.45

-520.77

-79.95

-515.87

-66.60

-447.60

-50.32

-71.56

-0.02

2.05

-1,013.65

241,133.40

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 87chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Suffolk 470441102770

470441103510

470442100540

470442102465

470477301300

470478002200

470478003450

470478005080

470478703470

470478704120

470478704345

470478704350

470478704690

470478705310

470478705315

470479002050

Village of Lloyd Harbor

Village of Northport

Village of Brightwaters

Village of Islandia

Village of Dering Harbor

Village of Head of the Harbo

Village of Nissequogue

Village of The Branch

Village of North Haven

Village of Quogue

Village of Sagaponack

Village of Sag Harbor

Village of Southampton

Village of Westhampton Beach

Village of West Hampton Dune

Village of Greenport

58,035.06

149,893.00

96,292.66

33,592.12

13,855.29

77,439.78

53,554.56

25,477.15

22,399.42

115,782.36

42,463.39

87,848.28

228,108.41

119,123.07

5,575.16

45,927.13

8,996.32

23,235.73

14,926.83

5,207.25

2,147.78

12,004.35

8,301.79

3,949.34

3,472.26

17,948.02

6,582.44

13,617.80

35,360.32

18,465.91

864.24

7,119.39

67,031.38

173,128.73

111,219.49

38,799.37

16,003.07

89,444.13

61,856.35

29,426.49

25,871.68

133,730.38

49,045.83

101,466.08

263,468.73

137,588.98

6,439.40

53,046.52

57,873.63

149,482.18

96,016.40

33,403.71

13,821.17

77,199.82

53,413.28

25,381.07

22,339.15

115,383.02

42,248.24

87,538.68

227,481.41

118,807.96

5,546.24

45,762.07

8,971.30

23,172.04

14,884.01

5,178.05

2,142.49

11,967.15

8,279.89

3,934.45

3,462.92

17,886.12

6,549.09

13,569.81

35,263.13

18,417.07

859.76

7,093.81

66,844.93

172,654.22

110,900.41

38,581.76

15,963.66

89,166.97

61,693.17

29,315.52

25,802.07

133,269.14

48,797.33

101,108.49

262,744.54

137,225.03

6,406.00

52,855.88

2,980,350.34 461,999.82 3,442,350.16 2,768,155.62 429,106.65 3,197,262.27------------------- --------------------------------------------------------- --------------------------------------

18,422,119.90 2,855,697.45 21,277,817.35 18,417,818.44 2,855,030.77 21,272,849.21------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.28

-0.27

-0.29

-0.56

-0.25

-0.31

-0.26

-0.38

-0.27

-0.34

-0.51

-0.35

-0.27

-0.26

-0.52

-0.36

-186.45

-474.51

-319.08

-217.61

-39.41

-277.16

-163.18

-110.97

-69.61

-461.24

-248.50

-357.59

-724.19

-363.95

-33.40

-190.64

-7.12-245,087.89

-0.02-4,968.14-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 88chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Sullivan 480100000000

480307000000

480311100000

480317900000

480322600000

480328100000

480329300000

480330500000

480339100000

480346700000

480348700000

480350200000

480356300000

480371800000

480382300000

480383900000

480411102470

480428105440

480446702690

480450200470

480450205460

480482303200

County of Sullivan

Town of Bethel

Town of Callicoon

Town of Cochecton

Town of Delaware

Town of Fallsburg

Town of Forestburgh

Town of Fremont

Town of Highland

Town of Liberty

Town of Lumberland

Town of Mamakating

Town of Neversink

Town of Rockland

Town of Thompson

Town of Tusten

Village of Jeffersonville

Village of Woodridge

Village of Liberty

Village of Bloomingburgh

Village of Wurtsboro

Village of Monticello

2,303,905.29

294,692.35

170,297.15

105,120.36

117,004.32

303,988.54

65,172.43

167,347.93

84,760.37

251,292.03

108,973.42

248,410.72

212,238.08

224,475.37

278,598.95

103,421.50

12,348.90

32,640.11

90,408.16

8,593.95

31,842.39

125,254.57

357,138.03

45,681.93

26,398.74

16,295.30

18,137.51

47,122.99

10,102.75

25,941.56

13,139.19

38,954.22

16,892.57

38,507.55

32,900.23

34,797.21

43,187.21

16,031.94

1,914.27

5,059.72

14,014.65

1,332.19

4,936.06

19,416.40

2,661,043.32

340,374.28

196,695.89

121,415.66

135,141.83

351,111.53

75,275.18

193,289.49

97,899.56

290,246.25

125,865.99

286,918.27

245,138.31

259,272.58

321,786.16

119,453.44

14,263.17

37,699.83

104,422.81

9,926.14

36,778.45

144,670.97

2,303,905.29

294,826.07

170,373.20

105,176.29

117,065.94

304,132.03

65,206.53

167,433.08

84,802.85

251,421.44

109,029.33

248,546.58

212,335.17

224,565.92

278,749.04

103,481.02

12,316.11

32,552.20

90,151.85

8,571.69

31,756.59

124,927.91

357,138.03

45,702.65

26,410.53

16,303.97

18,147.06

47,145.23

10,108.04

25,954.76

13,145.78

38,974.28

16,901.24

38,528.62

32,915.28

34,811.25

43,210.47

16,041.17

1,909.19

5,046.09

13,974.93

1,328.74

4,922.77

19,365.76

2,661,043.32

340,528.72

196,783.73

121,480.26

135,213.00

351,277.26

75,314.57

193,387.84

97,948.63

290,395.72

125,930.57

287,075.20

245,250.45

259,377.17

321,959.51

119,522.19

14,225.30

37,598.29

104,126.78

9,900.43

36,679.36

144,293.67

2,303,905.29

2,735,793.52

301,088.08

357,138.03

424,090.90

46,673.29

2,661,043.32

3,159,884.42

347,761.37

2,303,905.29

2,737,144.49

300,276.35

357,138.03

424,300.33

46,547.48

2,661,043.32

3,161,444.82

346,823.83

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

5,340,786.89 827,902.22 6,168,689.11 5,341,326.13 827,985.84 6,169,311.97------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.00

0.05

0.04

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.04

0.05

0.06

-0.27

-0.27

-0.28

-0.26

-0.27

-0.26

0.00

154.44

87.84

64.60

71.17

165.73

39.39

98.35

49.07

149.47

64.58

156.93

112.14

104.59

173.35

68.75

-37.87

-101.54

-296.03

-25.71

-99.09

-377.30

0.00

0.05

-0.27

0.00

1,560.40

-937.54

0.01622.86-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 89chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Tioga 490100000000

490305400000

490306600000

490312200000

490356500000

490358500000

490363200000

490370900000

490379500000

490382800000

490405405220

490412200720

490456503370

490458503440

490463203720

490479504760

County of Tioga

Town of Barton

Town of Berkshire

Town of Candor

Town of Newark Valley

Town of Nichols

Town of Owego

Town of Richford

Town of Spencer

Town of Tioga

Village of Waverly

Village of Candor

Village of Newark Valley

Village of Nichols

Village of Owego

Village of Spencer

1,027,450.77

197,969.02

82,194.76

274,272.27

134,713.24

102,406.72

378,929.77

97,346.27

118,865.20

190,299.01

96,662.41

12,309.60

20,477.35

9,337.89

74,055.66

31,660.07

159,268.86

30,688.29

12,741.48

42,516.52

20,882.67

15,874.66

58,740.06

15,090.20

18,425.98

29,499.35

14,984.16

1,908.18

3,174.30

1,447.52

11,479.77

4,907.81

1,186,719.63

228,657.31

94,936.24

316,788.79

155,595.91

118,281.38

437,669.83

112,436.47

137,291.18

219,798.36

111,646.57

14,217.78

23,651.65

10,785.41

85,535.43

36,567.88

1,027,450.77

198,046.47

82,230.73

274,400.10

134,779.50

102,452.50

379,101.60

97,388.32

118,923.34

190,394.90

96,402.01

12,275.12

20,418.54

9,316.72

73,860.60

31,579.48

159,268.86

30,700.30

12,747.06

42,536.34

20,892.94

15,881.76

58,766.70

15,096.72

18,434.99

29,514.21

14,943.79

1,902.83

3,165.18

1,444.23

11,449.53

4,895.31

1,186,719.63

228,746.77

94,977.79

316,936.44

155,672.44

118,334.26

437,868.30

112,485.04

137,358.33

219,909.11

111,345.80

14,177.95

23,583.72

10,760.95

85,310.13

36,474.79

1,027,450.77

1,576,996.26

244,502.98

159,268.86

244,459.21

37,901.74

1,186,719.63

1,821,455.47

282,404.72

1,027,450.77

1,577,717.46

243,852.47

159,268.86

244,571.02

37,800.87

1,186,719.63

1,822,288.48

281,653.34

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

2,848,950.01 441,629.81 3,290,579.82 2,849,020.70 441,640.75 3,290,661.45------------------- --------------------------------------------------------- --------------------------------------******************

sum

0.00

0.04

0.04

0.05

0.05

0.04

0.05

0.04

0.05

0.05

-0.27

-0.28

-0.29

-0.23

-0.26

-0.25

0.00

89.46

41.55

147.65

76.53

52.88

198.47

48.57

67.15

110.75

-300.77

-39.83

-67.93

-24.46

-225.30

-93.09

0.00

0.05

-0.27

0.00

833.01

-751.38

0.0081.63-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 90chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Tompkins 500100000000

500221000000

500313100000

500321400000

500324000000

500327000000

500335200000

500342300000

500344900000

500357300000

500384400000

500424001370

500424001860

500435202080

500442300850

500444902605

500484404910

County of Tompkins

City of Ithaca

Town of Caroline

Town of Danby

Town of Dryden

Town of Enfield

Town of Groton

Town of Ithaca

Town of Lansing

Town of Newfield

Town of Ulysses

Village of Dryden

Village of Freeville

Village of Groton

Village of Cayuga Heights

Village of Lansing

Village of Trumansburg

1,751,876.01

379,259.09

145,044.31

151,199.14

254,442.17

90,130.75

111,117.20

81,371.23

173,191.17

184,219.48

76,831.64

42,718.05

13,145.10

41,426.98

96,445.98

65,838.16

41,300.30

271,566.01

58,790.70

22,484.18

23,438.23

39,442.56

13,971.68

17,224.91

12,613.80

26,847.34

28,556.92

11,910.10

6,621.95

2,037.70

6,421.81

14,950.62

10,205.90

6,402.18

2,023,442.02

438,049.79

167,528.49

174,637.37

293,884.73

104,102.43

128,342.11

93,985.03

200,038.51

212,776.40

88,741.74

49,340.00

15,182.80

47,848.79

111,396.60

76,044.06

47,702.48

1,750,209.35

379,571.60

145,102.13

151,249.56

254,560.73

90,175.47

111,163.13

81,416.74

173,282.57

184,304.79

76,857.88

42,605.76

13,109.58

41,296.77

96,191.27

65,605.57

41,172.52

271,307.66

58,839.15

22,493.14

23,446.05

39,460.94

13,978.62

17,232.03

12,620.85

26,861.51

28,570.15

11,914.17

6,604.54

2,032.20

6,401.63

14,911.13

10,169.85

6,382.37

2,021,517.01

438,410.75

167,595.27

174,695.61

294,021.67

104,154.09

128,395.16

94,037.59

200,144.08

212,874.94

88,772.05

49,210.30

15,141.78

47,698.40

111,102.40

75,775.42

47,554.89

1,751,876.01

379,259.09

1,267,547.09

300,874.57

271,566.01

58,790.70

196,489.72

46,640.16

2,023,442.02

438,049.79

1,464,036.81

347,514.73

1,750,209.35

379,571.60

1,268,113.00

299,981.47

271,307.66

58,839.15

196,577.46

46,501.72

2,021,517.01

438,410.75

1,464,690.46

346,483.19

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

3,699,556.76 573,486.59 4,273,043.35 3,697,875.42 573,225.99 4,271,101.41------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.10

0.08

0.04

0.03

0.05

0.05

0.04

0.06

0.05

0.05

0.03

-0.26

-0.27

-0.31

-0.26

-0.35

-0.31

-1,925.01

360.96

66.78

58.24

136.94

51.66

53.05

52.56

105.57

98.54

30.31

-129.70

-41.02

-150.39

-294.20

-268.64

-147.59

-0.10

0.08

0.04

-0.30

-1,925.01

360.96

653.65

-1,031.54

-0.05-1,941.94-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 91chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Ulster 510100000000

510224000000

510322900000

510327400000

510331500000

510337100000

510341200000

510344000000

510347900000

510350900000

510351400000

510357900000

510360900000

510367200000

510371700000

510372400000

510374900000

510376800000

510377000000

510384300000

510388000000

510392500000

510457903410

510474904420

County of Ulster

City of Kingston

Town of Denning

Town of Esopus

Town of Gardiner

Town of Hardenburgh

Town of Hurley

Town of Kingston

Town of Lloyd

Town of Marbletown

Town of Marlborough

Town of New Paltz

Town of Olive

Town of Plattekill

Town of Rochester

Town of Rosendale

Town of Saugerties

Town of Shandaken

Town of Shawangunk

Town of Ulster

Town of Wawarsing

Town of Woodstock

Village of New Paltz

Village of Saugerties

2,603,980.23

515,013.58

113,147.85

122,543.90

88,478.04

72,380.88

97,934.83

22,172.51

115,046.51

164,571.64

108,583.68

102,393.18

127,919.57

93,722.30

239,026.96

68,451.47

220,930.13

136,468.04

160,026.21

129,429.98

336,809.91

157,696.67

45,085.79

63,556.73

403,653.62

79,834.70

17,539.67

18,996.21

13,715.46

11,220.18

15,181.44

3,437.07

17,833.99

25,511.19

16,832.14

15,872.52

19,829.52

14,528.41

37,052.92

10,611.05

34,247.61

21,154.67

24,806.56

20,063.65

52,210.83

24,445.44

6,988.99

9,852.27

3,007,633.85

594,848.28

130,687.52

141,540.11

102,193.50

83,601.06

113,116.27

25,609.58

132,880.50

190,082.83

125,415.82

118,265.70

147,749.09

108,250.71

276,079.88

79,062.52

255,177.74

157,622.71

184,832.77

149,493.63

389,020.74

182,142.11

52,074.78

73,409.00

2,602,489.01

515,405.40

113,186.51

122,588.65

88,524.49

72,417.87

97,988.17

22,172.51

115,098.40

164,657.93

108,629.19

102,436.33

127,980.47

93,764.41

239,132.59

68,483.15

221,047.24

136,525.65

160,120.81

129,484.11

336,959.28

157,762.51

44,960.90

63,388.29

403,422.45

79,895.43

17,545.66

19,003.14

13,722.66

11,225.91

15,189.71

3,437.07

17,842.03

25,524.56

16,839.20

15,879.20

19,838.96

14,534.94

37,069.30

10,615.95

34,265.76

21,163.61

24,821.22

20,072.04

52,233.98

24,455.65

6,969.64

9,826.16

3,005,911.46

595,300.83

130,732.17

141,591.79

102,247.15

83,643.78

113,177.88

25,609.58

132,940.43

190,182.49

125,468.39

118,315.53

147,819.43

108,299.35

276,201.89

79,099.10

255,313.00

157,689.26

184,942.03

149,556.15

389,193.26

182,218.16

51,930.54

73,214.45

2,603,980.23

515,013.58

2,677,734.26

403,653.62

79,834.70

415,090.53

3,007,633.85

594,848.28

3,092,824.79

2,602,489.01

515,405.40

2,678,960.27

403,422.45

79,895.43

415,280.55

3,005,911.46

595,300.83

3,094,240.82

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.06

0.08

0.03

0.04

0.05

0.05

0.05

0.00

0.05

0.05

0.04

0.04

0.05

0.04

0.04

0.05

0.05

0.04

0.06

0.04

0.04

0.04

-0.28

-0.27

-1,722.39

452.55

44.65

51.68

53.65

42.72

61.61

0.00

59.93

99.66

52.57

49.83

70.34

48.64

122.01

36.58

135.26

66.55

109.26

62.52

172.52

76.05

-144.24

-194.55

-0.06

0.08

0.05

-1,722.39

452.55

1,416.03

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 92chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Ulster 510488001530 Village of Ellenville 84,912.95 13,162.84 98,075.79 84,730.84 13,134.61 97,865.45

193,555.47 30,004.10 223,559.57 193,080.03 29,930.41 223,010.44------------------- --------------------------------------------------------- --------------------------------------

5,990,283.54 928,582.95 6,918,866.49 5,989,934.71 928,528.84 6,918,463.55------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.21-210.34

-0.25-549.13

-0.01-402.94-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 93chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Warren 520100000000

520217000000

520308000000

520315800000

520335800000

520340200000

520343100000

520344630000

520344660000

520369700000

520381200000

520382500000

520387100000

520444632560

County of Warren

City of Glens Falls

Town of Bolton

Town of Chester

Town of Hague

Town of Horicon

Town of Johnsburg

Town of Lake George

Town of Lake Luzerne

Town of Queensbury

Town of Stony Creek

Town of Thurman

Town of Warrensburg

Village of Lake George

1,427,430.64

326,878.98

99,932.10

153,528.78

44,447.38

105,896.08

200,636.87

65,417.13

114,845.95

295,508.92

82,821.82

112,497.91

79,846.86

32,616.79

221,272.12

50,670.99

15,491.04

23,799.36

6,890.04

16,415.54

31,101.87

10,140.68

17,802.91

45,808.45

12,838.68

17,438.94

12,377.49

5,056.10

1,648,702.76

377,549.97

115,423.14

177,328.14

51,337.42

122,311.62

231,738.74

75,557.81

132,648.86

341,317.37

95,660.50

129,936.85

92,224.35

37,672.89

1,426,599.02

327,158.78

99,977.03

153,590.24

44,460.44

105,930.93

200,709.56

65,417.13

114,888.39

295,691.12

82,846.14

112,527.85

79,873.37

32,526.45

221,143.21

50,714.36

15,498.01

23,808.88

6,892.06

16,420.94

31,113.14

10,140.68

17,809.49

45,836.70

12,842.45

17,443.58

12,381.60

5,042.10

1,647,742.23

377,873.14

115,475.04

177,399.12

51,352.50

122,351.87

231,822.70

75,557.81

132,697.88

341,527.82

95,688.59

129,971.43

92,254.97

37,568.55

1,427,430.64

326,878.98

1,355,379.80

32,616.79

221,272.12

50,670.99

210,105.00

5,056.10

1,648,702.76

377,549.97

1,565,484.80

37,672.89

1,426,599.02

327,158.78

1,355,912.20

32,526.45

221,143.21

50,714.36

210,187.53

5,042.10

1,647,742.23

377,873.14

1,566,099.73

37,568.55

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

3,142,306.21 487,104.21 3,629,410.42 3,142,196.45 487,087.20 3,629,283.65------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.06

0.09

0.04

0.04

0.03

0.03

0.04

0.00

0.04

0.06

0.03

0.03

0.03

-0.28

-960.53

323.17

51.90

70.98

15.08

40.25

83.96

0.00

49.02

210.45

28.09

34.58

30.62

-104.34

-0.06

0.09

0.04

-0.28

-960.53

323.17

614.93

-104.34

0.00-126.77-----------------------

-----------------

-----------------

-----------------

-----------------

---------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 94chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Washington 530100000000

530303000000

530311300000

530323900000

530325100000

530329500000

530329700000

530333900000

530334900000

530336600000

530337800000

530338400000

530342400000

530343900000

530369500000

530373800000

530390600000

530390700000

County of Washington

Town of Argyle

Town of Cambridge

Town of Dresden

Town of Easton

Town of Fort Ann

Town of Fort Edward

Town of Granville

Town of Greenwich

Town of Hampton

Town of Hartford

Town of Hebron

Town of Jackson

Town of Kingsbury

Town of Putnam

Town of Salem

Town of White Creek

Town of Whitehall

1,679,942.20

196,200.58

130,776.76

69,150.38

180,235.39

145,515.25

70,615.80

138,343.95

166,903.53

37,624.96

102,927.00

143,630.13

117,216.34

92,700.18

66,493.88

156,286.29

111,675.94

73,777.92

260,414.85

30,414.17

20,272.46

10,719.41

27,939.32

22,557.16

10,946.56

21,445.48

25,872.67

5,832.46

15,955.31

22,264.95

18,170.38

14,369.96

10,307.59

24,226.84

17,311.53

11,436.74

1,940,357.05

226,614.75

151,049.22

79,869.79

208,174.71

168,072.41

81,562.36

159,789.43

192,776.20

43,457.42

118,882.31

165,895.08

135,386.72

107,070.14

76,801.47

180,513.13

128,987.47

85,214.66

1,679,942.20

196,274.07

130,834.76

69,176.93

180,319.23

145,584.00

70,642.22

138,401.14

166,963.18

37,643.30

102,971.67

143,691.52

117,272.88

92,741.90

66,522.82

156,328.04

111,726.99

73,813.08

260,414.85

30,425.56

20,281.45

10,723.52

27,952.31

22,567.82

10,950.65

21,454.34

25,881.91

5,835.31

15,962.23

22,274.47

18,179.15

14,376.43

10,312.08

24,233.30

17,319.45

11,442.20

1,940,357.05

226,699.63

151,116.21

79,900.45

208,271.54

168,151.82

81,592.87

159,855.48

192,845.09

43,478.61

118,933.90

165,965.99

135,452.03

107,118.33

76,834.90

180,561.34

129,046.44

85,255.28

1,679,942.20

2,000,074.28

260,414.85

310,042.99

1,940,357.05

2,310,117.27

1,679,942.20

2,000,907.73

260,414.85

310,172.18

1,940,357.05

2,311,079.91

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

0.00

0.04

0.04

0.04

0.05

0.05

0.04

0.04

0.04

0.05

0.04

0.04

0.05

0.05

0.04

0.03

0.05

0.05

0.00

84.88

66.99

30.66

96.83

79.41

30.51

66.05

68.89

21.19

51.59

70.91

65.31

48.19

33.43

48.21

58.97

40.62

0.00

0.04

0.00

962.64

-----------------

-----------------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 95chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Washington 530403000230

530429501760

530429701780

530433901990

530434902060

530443902400

530490600660

530490705350

Village of Argyle

Village of Fort Ann

Village of Fort Edward

Village of Granville

Village of Greenwich

Village of Hudson Falls

Village of Cambridge

Village of Whitehall

4,140.37

7,104.27

59,849.33

32,789.44

35,768.04

101,544.89

47,119.89

64,689.94

641.83

1,101.27

9,277.57

5,082.85

5,544.60

15,741.03

7,304.32

10,027.95

4,782.20

8,205.54

69,126.90

37,872.29

41,312.64

117,285.92

54,424.21

74,717.89

4,128.88

7,082.91

59,683.06

32,668.67

35,673.41

101,283.50

46,996.10

64,528.77

640.04

1,097.96

9,251.80

5,064.13

5,529.93

15,700.52

7,285.13

10,002.96

4,768.92

8,180.87

68,934.86

37,732.80

41,203.34

116,984.02

54,281.23

74,531.73

353,006.17 54,721.42 407,727.59 352,045.30 54,572.47 406,617.77------------------- --------------------------------------------------------- --------------------------------------

4,033,022.65 625,179.26 4,658,201.91 4,032,895.23 625,159.50 4,658,054.73------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.28

-0.30

-0.28

-0.37

-0.26

-0.26

-0.26

-0.25

-13.28

-24.67

-192.04

-139.49

-109.30

-301.90

-142.98

-186.16

-0.27-1,109.82

0.00-147.18-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 96chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Wayne 540100000000

540302900000

540310500000

540331200000

540341300000

540349100000

540349400000

540351300000

540361200000

540363700000

540372200000

540375000000

540378300000

540386700000

540391000000

540392200000

540402903360

540431201050

540463703770

540478304670

540478304675

540492204150

540492205420

County of Wayne

Town of Arcadia

Town of Butler

Town of Galen

Town of Huron

Town of Lyons

Town of Macedon

Town of Marion

Town of Ontario

Town of Palmyra

Town of Rose

Town of Savannah

Town of Sodus

Town of Walworth

Town of Williamson

Town of Wolcott

Village of Newark

Village of Clyde

Village of Palmyra

Village of Sodus

Village of Sodus Point

Village of Red Creek

Village of Wolcott

2,321,468.94

170,741.47

116,869.23

156,999.17

106,475.70

189,577.57

137,173.69

90,725.47

79,118.58

101,843.74

107,224.52

96,702.66

181,205.76

99,016.47

96,274.09

100,860.06

203,639.34

60,184.58

48,753.50

36,763.09

56,057.84

22,055.72

35,273.87

359,861.09

26,467.59

18,116.55

24,337.33

16,505.40

29,387.46

21,264.04

14,063.88

12,264.59

15,787.38

16,621.47

14,990.42

28,089.72

15,349.08

14,923.99

15,634.88

31,567.24

9,329.54

7,557.54

5,698.86

8,689.85

3,418.98

5,467.95

2,681,330.03

197,209.06

134,985.78

181,336.50

122,981.10

218,965.03

158,437.73

104,789.35

91,383.17

117,631.12

123,845.99

111,693.08

209,295.48

114,365.55

111,198.08

116,494.94

235,206.58

69,514.12

56,311.04

42,461.95

64,747.69

25,474.70

40,741.82

2,321,160.02

170,804.94

116,911.51

157,060.51

106,510.32

189,626.78

137,200.41

90,770.98

79,159.49

101,884.53

107,258.24

96,737.44

181,277.44

99,067.19

96,310.43

100,895.34

203,085.49

60,012.26

48,619.31

36,672.95

55,954.07

22,015.91

35,085.46

359,813.20

26,477.43

18,123.10

24,346.83

16,510.76

29,395.09

21,268.19

14,070.93

12,270.93

15,793.70

16,626.69

14,995.81

28,100.84

15,356.94

14,929.62

15,640.35

31,481.39

9,302.83

7,536.73

5,684.88

8,673.77

3,412.81

5,438.75

2,680,973.22

197,282.37

135,034.61

181,407.34

123,021.08

219,021.87

158,468.60

104,841.91

91,430.42

117,678.23

123,884.93

111,733.25

209,378.28

114,424.13

111,240.05

116,535.69

234,566.88

69,315.09

56,156.04

42,357.83

64,627.84

25,428.72

40,524.21

2,321,468.94

1,830,808.18

462,727.94

359,861.09

283,803.78

71,729.96

2,681,330.03

2,114,611.96

534,457.90

2,321,160.02

1,831,475.55

461,445.45

359,813.20

283,907.21

71,531.16

2,680,973.22

2,115,382.76

532,976.61

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

4,615,005.06 715,394.83 5,330,399.89 4,614,081.02 715,251.57 5,329,332.59------------------- --------------------------------------------------------- --------------------------------------

-0.01

0.04

0.04

0.04

0.03

0.03

0.02

0.05

0.05

0.04

0.03

0.04

0.04

0.05

0.04

0.03

-0.27

-0.29

-0.28

-0.25

-0.19

-0.18

-0.53

-356.81

73.31

48.83

70.84

39.98

56.84

30.87

52.56

47.25

47.11

38.94

40.17

82.80

58.58

41.97

40.75

-639.70

-199.03

-155.00

-104.12

-119.85

-45.98

-217.61

-0.01

0.04

-0.28

-356.81

770.80

-1,481.29

-0.02-1,067.30-----------------------

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 97chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Wayne******************sum

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 98chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Westchester 550100000000

550231000000

550233000000

550243000000

550250000000

550261000000

550262000000

550305700000

550320300000

550324700000

550334200000

550337700000

550346300000

550350300000

550355600000

550357000000

550359000000

550360000000

550362200000

550368700000

550378500000

550393200000

550420300620

550420301200

County of Westchester

City of Mount Vernon

City of New Rochelle

City of Peekskill

City of Rye

City of White Plains

City of Yonkers

Town of Bedford

Town of Cortlandt

Town of Eastchester

Town of Greenburgh

Town of Harrison

Town of Lewisboro

Town of Mamaroneck

Town of Mount Pleasant

Town of New Castle

Town of North Castle

Town of North Salem

Town of Ossining

Town of Pound Ridge

Town of Somers

Town of Yorktown

Village of Buchanan

Village of Croton on Hudson

2,358,789.63

608,536.56

979,479.80

238,262.71

293,532.84

619,299.35

1,631,214.93

224,632.92

261,563.80

101,487.88

257,424.06

149,620.43

130,302.83

72,449.97

211,291.12

192,615.02

158,219.17

84,466.37

32,097.90

110,230.47

190,032.98

327,363.06

43,045.34

128,640.36

365,640.40

94,331.77

151,833.13

36,934.11

45,501.82

96,000.35

252,862.11

34,821.62

40,546.47

15,732.21

39,904.78

23,193.51

20,198.94

11,230.88

32,753.43

29,858.34

24,526.44

13,093.62

4,975.67

17,087.45

29,458.06

50,746.40

6,672.70

19,941.22

2,724,430.03

702,868.33

1,131,312.93

275,196.82

339,034.66

715,299.70

1,884,077.04

259,454.54

302,110.27

117,220.09

297,328.84

172,813.94

150,501.77

83,680.85

244,044.55

222,473.36

182,745.61

97,559.99

37,073.57

127,317.92

219,491.04

378,109.46

49,718.04

148,581.58

2,357,029.85

609,149.98

980,510.47

238,496.00

293,797.82

619,848.37

1,632,564.43

224,764.83

261,732.68

101,539.00

257,556.13

149,716.10

130,402.52

72,489.53

211,415.10

192,718.83

158,316.30

84,511.08

32,116.40

110,293.45

190,155.16

327,556.77

42,926.27

128,264.39

365,367.60

94,426.86

151,992.89

36,970.27

45,542.89

96,085.45

253,071.30

34,842.07

40,572.64

15,740.14

39,925.26

23,208.35

20,214.40

11,237.01

32,772.65

29,874.44

24,541.50

13,100.55

4,978.54

17,097.21

29,477.01

50,776.42

6,654.24

19,882.94

2,722,397.45

703,576.84

1,132,503.36

275,466.27

339,340.71

715,933.82

1,885,635.73

259,606.90

302,305.32

117,279.14

297,481.39

172,924.45

150,616.92

83,726.54

244,187.75

222,593.27

182,857.80

97,611.63

37,094.94

127,390.66

219,632.17

378,333.19

49,580.51

148,147.33

2,358,789.63

4,370,326.19

2,503,797.98

365,640.40

677,463.29

388,127.82

2,724,430.03

5,047,789.48

2,891,925.80

2,357,029.85

4,374,367.07

2,505,283.88

365,367.60

678,089.66

388,358.19

2,722,397.45

5,052,456.73

2,893,642.07

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.07

0.10

0.11

0.10

0.09

0.09

0.08

0.06

0.06

0.05

0.05

0.06

0.08

0.05

0.06

0.05

0.06

0.05

0.06

0.06

0.06

0.06

-0.28

-0.29

-2,032.58

708.51

1,190.43

269.45

306.05

634.12

1,558.69

152.36

195.05

59.05

152.55

110.51

115.15

45.69

143.20

119.91

112.19

51.64

21.37

72.74

141.13

223.73

-137.53

-434.25

-0.07

0.09

0.06

-2,032.58

4,667.25

1,716.27

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 99chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Westchester 550424700580

550424704920

550434200220

550434201330

550434201570

550434202180

550434202450

550434204850

550450302610

550450302890

550455453270

550455603980

550455604635

550462200520

550462203680

550464603820

550464603830

550473404020

550473404325

550475104450

Village of Bronxville

Village of Tuckahoe

Village of Ardsley

Village of Dobbs Ferry

Village of Elmsford

Village of Hastings on Hudso

Village of Irvington

Village of Tarrytown

Village of Larchmont

Village of Mamaroneck

Village of Mt Kisco

Village of Pleasantville

Village of Sleepy Hollow

Village of Briarcliff Manor

Village of Ossining

Village of Pelham

Village of Pelham Manor

Village of Port Chester

Village of Rye Brook

Village of Scarsdale

95,655.99

61,850.99

90,717.80

96,483.37

58,837.30

121,015.25

81,529.96

120,991.92

100,608.75

206,220.10

92,824.47

84,036.83

87,603.15

170,301.42

181,275.40

90,527.25

93,314.84

186,305.77

64,132.83

361,067.12

14,828.16

9,587.86

14,062.66

14,956.39

9,120.68

18,759.25

12,638.39

18,755.61

15,595.90

31,967.30

14,389.23

13,027.01

13,579.83

26,399.34

28,100.48

14,033.13

14,465.23

28,880.28

9,941.50

55,970.98

110,484.15

71,438.85

104,780.46

111,439.76

67,957.98

139,774.50

94,168.35

139,747.53

116,204.65

238,187.40

107,213.70

97,063.84

101,182.98

196,700.76

209,375.88

104,560.38

107,780.07

215,186.05

74,074.33

417,038.10

95,409.86

61,688.97

90,489.58

96,176.25

58,678.41

120,716.73

81,282.61

120,664.83

100,334.84

205,662.50

92,579.91

83,825.07

87,371.05

169,821.14

180,797.53

90,291.64

93,072.10

185,827.36

63,788.24

360,114.06

14,790.00

9,562.74

14,027.29

14,908.78

9,096.06

18,712.97

12,600.05

18,704.91

15,553.45

31,880.86

14,351.32

12,994.19

13,543.86

26,324.89

28,026.41

13,996.61

14,427.60

28,806.13

9,888.09

55,823.24

110,199.86

71,251.71

104,516.87

111,085.03

67,774.47

139,429.70

93,882.66

139,369.74

115,888.29

237,543.36

106,931.23

96,819.26

100,914.91

196,146.03

208,823.94

104,288.25

107,499.70

214,633.49

73,676.33

415,937.30

2,616,986.21 405,673.13 3,022,659.34 2,609,783.34 404,556.63 3,014,339.97------------------- --------------------------------------------------------- --------------------------------------

11,849,900.01 1,836,904.64 13,686,804.65 11,846,464.14 1,836,372.08 13,682,836.22------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.26

-0.26

-0.25

-0.32

-0.27

-0.25

-0.30

-0.27

-0.27

-0.27

-0.26

-0.25

-0.26

-0.28

-0.26

-0.26

-0.26

-0.26

-0.54

-0.26

-284.29

-187.14

-263.59

-354.73

-183.51

-344.80

-285.69

-377.79

-316.36

-644.04

-282.47

-244.58

-268.07

-554.73

-551.94

-272.13

-280.37

-552.56

-398.00

-1,100.80

-0.28-8,319.37

-0.03-3,968.43-----------------------

--------------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 100chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Wyoming 560100000000

560302800000

560303700000

560306200000

560313400000

560320700000

560324500000

560331100000

560331900000

560342600000

560352700000

560361600000

560365100000

560366300000

560377200000

560387200000

560390200000

560402800210

560403700270

560413400780

560431101890

560431104610

560452705470

560465103850

560487205150

County of Wyoming

Town of Arcade

Town of Attica

Town of Bennington

Town of Castile

Town of Covington

Town of Eagle

Town of Gainesville

Town of Genesee Falls

Town of Java

Town of Middlebury

Town of Orangeville

Town of Perry

Town of Pike

Town of Sheldon

Town of Warsaw

Town of Wethersfield

Village of Arcade

Village of Attica

Village of Castile

Village of Gainesville

Village of Silver Springs

Village of Wyoming

Village of Perry

Village of Warsaw

1,400,495.84

82,418.74

78,469.92

142,562.85

82,150.34

74,264.62

76,695.49

73,727.57

35,026.84

99,851.01

86,536.19

92,578.00

88,964.19

62,253.84

92,966.94

71,375.31

78,249.33

32,481.72

32,476.39

22,778.70

3,876.82

16,780.10

8,622.06

58,910.53

65,670.85

217,097.09

12,776.17

12,164.07

22,099.49

12,734.59

11,512.18

11,889.00

11,428.92

5,429.72

15,478.46

13,414.46

14,351.03

13,790.84

9,650.33

14,411.32

11,064.30

12,129.86

5,035.16

5,034.35

3,531.04

600.97

2,601.17

1,336.56

9,132.03

10,180.01

1,617,592.93

95,194.91

90,633.99

164,662.34

94,884.93

85,776.80

88,584.49

85,156.49

40,456.56

115,329.47

99,950.65

106,929.03

102,755.03

71,904.17

107,378.26

82,439.61

90,379.19

37,516.88

37,510.74

26,309.74

4,477.79

19,381.27

9,958.62

68,042.56

75,850.86

1,399,993.87

82,418.74

78,505.59

142,622.06

82,180.41

74,290.61

76,724.87

73,755.65

35,041.89

99,884.09

86,562.32

92,607.87

88,996.94

62,264.27

92,993.52

71,401.32

78,278.17

32,374.27

32,386.60

22,721.45

3,873.50

16,737.14

8,599.68

58,751.52

65,518.15

217,019.28

12,776.17

12,169.60

22,108.66

12,739.25

11,516.20

11,893.55

11,433.27

5,432.06

15,483.59

13,418.51

14,355.66

13,795.91

9,651.94

14,415.44

11,068.33

12,134.34

5,018.50

5,020.43

3,522.17

600.45

2,594.51

1,333.08

9,107.39

10,156.33

1,617,013.15

95,194.91

90,675.19

164,730.72

94,919.66

85,806.81

88,618.42

85,188.92

40,473.95

115,367.68

99,980.83

106,963.53

102,792.85

71,916.21

107,408.96

82,469.65

90,412.51

37,392.77

37,407.03

26,243.62

4,473.95

19,331.65

9,932.76

67,858.91

75,674.48

1,400,495.84

1,318,091.18

241,597.17

217,097.09

204,324.74

37,451.29

1,617,592.93

1,522,415.92

279,048.46

1,399,993.87

1,318,528.32

240,962.31

217,019.28

204,392.48

37,352.86

1,617,013.15

1,522,920.80

278,315.17

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-0.04

0.00

0.05

0.04

0.04

0.03

0.04

0.04

0.04

0.03

0.03

0.03

0.04

0.02

0.03

0.04

0.04

-0.33

-0.28

-0.25

-0.09

-0.26

-0.26

-0.27

-0.23

-579.78

0.00

41.20

68.38

34.73

30.01

33.93

32.43

17.39

38.21

30.18

34.50

37.82

12.04

30.70

30.04

33.32

-124.11

-103.71

-66.12

-3.84

-49.62

-25.86

-183.65

-176.38

-0.04

0.03

-0.26

-579.78

504.88

-733.29

-----------------

-----------------

-----------------

---------

---------

---------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 101chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Wyoming 2,960,184.19 458,873.12 3,419,057.31 2,959,484.50 458,764.62 3,418,249.12

------------------- --------------------------------------------------------- --------------------------------------******************sum -0.02-808.19

-----------------------

NEW YORK STATE DEPARTMENT OF TRANSPORTATION

Consolidated Local Street and Highway Improvement Program (CHIPS)Budget Proposal, Dated 17-APR-18

Page 102chrpt01117-APR-18

Budget Proposal Report

County-------------

OSC Code-------------

Municipality Name-------------------------------

17/18 REG CAPportion

-----------------

17/18 CONV CAPportion

------------------

17/18 CHIPStotal

----------------

18/19 REG CAPportion

------------------

18/19 CONV CAPportion

------------------

18/19 CHIPStotal

----------------

18/19 CHIPSchange

-------------

Percentchanged-------

Yates 570100000000

570305300000

570306400000

570342200000

570342900000

570352900000

570353300000

570368500000

570380300000

570383100000

320433204310

570453303840

570480301380

570483101360

County of Yates

Town of Barrington

Town of Benton

Town of Italy

Town of Jerusalem

Town of Middlesex

Town of Milo

Town of Potter

Town of Starkey

Town of Torrey

Village of Rushville

Village of Penn Yan

Village of Dundee

Village of Dresden

1,011,261.13

124,160.38

100,864.35

101,918.92

221,915.22

91,944.58

97,586.90

98,214.72

100,723.16

56,687.90

13,009.41

85,190.88

26,435.16

15,620.45

156,760.09

19,246.81

15,635.56

15,799.04

34,400.35

14,252.86

15,127.51

15,224.83

15,613.67

8,787.51

2,016.66

13,205.89

4,097.85

2,421.41

1,168,021.22

143,407.19

116,499.91

117,717.96

256,315.57

106,197.44

112,714.41

113,439.55

116,336.83

65,475.41

15,026.07

98,396.77

30,533.01

18,041.86

1,010,930.82

124,203.03

100,914.72

101,967.62

222,019.63

91,986.04

97,633.40

98,262.10

100,772.96

56,717.76

12,973.34

84,930.78

26,354.08

15,575.13

156,708.89

19,253.42

15,643.37

15,806.59

34,416.54

14,259.29

15,134.71

15,232.17

15,621.39

8,792.14

2,011.07

13,165.57

4,085.29

2,414.39

1,167,639.71

143,456.45

116,558.09

117,774.21

256,436.17

106,245.33

112,768.11

113,494.27

116,394.35

65,509.90

14,984.41

98,096.35

30,439.37

17,989.52

1,011,261.13

994,016.13

140,255.90

156,760.09

154,088.14

21,741.81

1,168,021.22

1,148,104.27

161,997.71

1,010,930.82

994,477.26

139,833.33

156,708.89

154,159.62

21,676.32

1,167,639.71

1,148,636.88

161,509.65

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

2,145,533.16 332,590.04 2,478,123.20 2,145,241.41 332,544.83 2,477,786.24------------------- --------------------------------------------------------- --------------------------------------******************

sum

-0.03

0.03

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

-0.28

-0.31

-0.31

-0.29

-381.51

49.26

58.18

56.25

120.60

47.89

53.70

54.72

57.52

34.49

-41.66

-300.42

-93.64

-52.34

-0.03

0.05

-0.30

-381.51

532.61

-488.06

-0.01-336.96-----------------------

-----------------

-----------------

-----------------

---------

---------

---------