|
Table 29 FY 1999 CAPITAL PROGRAM OBLIGATIONS FOR FERRYBOATS AND RELATED EXPENDITURES | |||||||||||||
|
GRANTEE |
PURPOSE |
AMOUNT |
|||||||||||
|
Inter-Island Ferry Authority |
Hollis-Ketchikan Ferry -- Purchase ferry |
$6,345,416 |
|||||||||||
|
(Alaska) |
|||||||||||||
|
New York City Department of |
Reconstruct Whitehall ferry terminal |
$10,566,950 |
|||||||||||
|
Transportation |
|||||||||||||
|
Puerto Rico Ports Authority |
Improvements to the Acuaexpeso system |
$2,817,512 |
|||||||||||
|
(San Juan) |
|||||||||||||
|
San Francisco Public Transportation |
China Basin ferry terminal |
$2,000,000 |
|||||||||||
|
Commission |
|||||||||||||
|
Washington State Department of |
Additional funds for ferry purchase |
$319,114 |
|||||||||||
|
Transportation (Seattle) |
|||||||||||||
|
TOTAL |
$22,048,992 |
||||||||||||
| Obligations for Ferry Vehicles and Facilities | |||||||||||||
 |
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