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