|
TABLE 22 FY 1999 OBLIGATIONS FOR CAPITAL PROGRAM BY POPULATION GROUP |
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|---|---|---|---|---|---|---|---|---|---|
|
34 URBANIZED |
91 URBANIZED |
283 URBANIZED |
URB. AREAS |
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|
AREAS |
AREAS |
AREAS |
UNDER |
TOTAL |
Percent of |
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|
OVER 1,000,000 |
200,000 - |
50,000 - |
50,000 & |
Total |
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|
CATEGORY |
POPULATION |
1,000,000 |
200,000 |
RURAL |
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|
BUS |
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|
BUS PURCHASES |
$56,672,548 |
$66,106,597 |
$25,951,882 |
$38,531,496 |
$187,262,523 |
9.1 |
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|
BUS OTHER |
77,513,955 |
44,029,139 |
39,996,055 |
17,052,414 |
178,591,563 |
8.6 |
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|
MAINTENANCE FACILITY |
22,025,172 |
7,856,340 |
10,477,735 |
7,705,194 |
48,064,441 |
2.3 |
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|
SUB-TOTAL |
$156,211,675 |
$117,992,076 |
$76,425,672 |
$63,289,104 |
$413,918,527 |
20.0 |
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|
FIXED GUIDEWAY MOD |
830,201,979 |
8,467,209 |
0 |
0 |
838,669,188 |
40.6 |
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|
NEW SYSTEMS |
688,760,084 |
115,848,137 |
1,133,020 |
6,345,416 |
812,086,657 |
39.3 |
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|
TOTAL |
$1,675,173,738 |
$242,307,422 |
$77,558,692 |
$69,634,520 |
$2,064,674,372 |
100.0 |
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|
Percent of Total |
81.1 |
11.7 |
3.8 |
3.4 |
100.0 |
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|
BUS PURCHASES BY TYPE: |
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|
# |
% |
$ |
|||||||
|
40-FT BUS |
468 |
30.5 |
$98,812,373 |
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|
35-FT BUS |
87 |
5.7 |
18,923,634 |
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|
30-FT BUS |
100 |
6.5 |
16,554,628 |
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|
<30-FT BUS |
416 |
27.1 |
27,836,704 |
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|
ARTICULATED BUS |
39 |
2.5 |
13,256,954 |
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|
TROLLEY BUS |
17 |
1.1 |
3,025,798 |
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|
USED BUS |
16 |
1.0 |
612,000 |
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|
DUAL MODE BUS |
15 |
1.0 |
760,000 |
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|
COMMUTER BUS |
5 |
0.3 |
1,389,500 |
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|
VAN |
370 |
24.1 |
11,151,812 |
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|
INTERCITY BUS |
2
|
0.1
|
256,410
|
||||||
|
TOTAL |
1,535 |
100.0 |
$192,579,813 |
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|
NOTE: The percentage is based on the number of vehicles, not the dollar amount. |
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|
BUS PURCHASES BY POPULATION GROUP: |
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|
# |
$ |
||||||||
|
OVER 1 MILLION |
288 |
$60,157,017 |
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|
200,000 - 1 MILLION |
357 |
67,939,418 |
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|
50,000 - 200,000 |
181 |
25,951,882 |
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|
UNDER 50,000 |
709
|
38,531,496
|
|||||||
|
TOTAL |
1,535 |
$192,579,813 |
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|
NOTES: Fixed Guideway funds were used for vehicle purchase in the following cities -- |
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|
Dallas (-$168,400), Honolulu ($1,248,800), Minneapolis-St. Paul ($3,652,869), |
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|
and Tacoma ($584,021). |
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|
These amounts account for the difference between Bus Purchases ($187,262,523) |
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|
and Bus Purchases by Type ($192,579,813). |
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|
Percentage of Obligations, by Category |
Percentage of Vehicles, by Population Group |
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|
|
|
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