|
TABLE 75 NEW SYSTEMS OBLIGATIONS -- Sec 5309 Capital Program FISCAL YEARS 1991-1999 |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
STATE / AREA |
FY 1991 |
FY 1992 |
FY 1993 |
FY 1994 |
FY 1995 |
FY 1996 |
FY 1997 |
FY 1998 |
FY 1999 |
9-YEAR |
% of |
% of |
|||
|
TOTAL |
Cat. |
Prg. |
|||||||||||||
|
AK |
State of Alaska |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,345,416 |
6,345,416 |
100.0 |
100.0 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,345,416 |
6,345,416 |
0.1 |
52.5 |
|||
|
AR |
Little Rock - N. Little Rock |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180,000 |
1,806,046 |
1,986,046 |
100.0 |
26.7 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180,000 |
1,806,046 |
1,986,046 |
0.0 |
9.8 |
|||
|
AZ |
Phoenix |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,987,062 |
3,987,062 |
100.0 |
22.0 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,987,062 |
3,987,062 |
0.1 |
8.8 |
|||
|
CA |
Los Angeles |
149,250,000 |
69,109,998 |
109,175,000 |
0 |
376,533,445 |
104,324,591 |
9,887,368 |
111,877,865 |
69,564,426 |
$999,722,693 |
67.0 |
87.6 |
||
|
Sacramento |
0 |
0 |
992,500 |
992,500 |
0 |
0 |
7,934,098 |
20,234,344 |
23,305,140 |
53,458,582 |
3.6 |
72.0 |
|||
|
San Diego |
0 |
0 |
500,000 |
0 |
0 |
948,000 |
0 |
0 |
1,489,534 |
2,937,534 |
0.2 |
9.7 |
|||
|
San Francisco-Oakland |
11,652,750 |
70,012,250 |
105,551,833 |
0 |
40,270,216 |
0 |
38,423,180 |
29,803,294 |
39,702,110 |
335,415,633 |
22.5 |
41.4 |
|||
|
San Jose |
0 |
12,750,000 |
0 |
0 |
0 |
32,000,000 |
0 |
21,330,786 |
26,798,925 |
92,879,711 |
6.2 |
80.3 |
|||
|
Vallejo |
0 |
0 |
0 |
0 |
8,000,000 |
0 |
0 |
0 |
0 |
8,000,000 |
0.5 |
100.0 |
|||
|
Total |
160,902,750 |
151,872,248 |
216,219,333 |
992,500 |
424,803,661 |
137,272,591 |
56,244,646 |
183,246,289 |
160,860,135 |
1,492,414,153 |
25.1 |
66.4 |
|||
|
CO |
Denver |
33,385,500 |
0 |
0 |
0 |
0 |
0 |
2,831,040 |
22,925,610 |
40,902,110 |
100,044,260 |
100.0 |
86.7 |
||
|
Total |
33,385,500 |
0 |
0 |
0 |
0 |
0 |
2,831,040 |
22,925,610 |
40,902,110 |
100,044,260 |
1.7 |
74.2 |
|||
|
FL |
Ft. Laud-Hollywd-Pomp |
0 |
0 |
4,639,938 |
9,925,000 |
9,925,000 |
9,879,805 |
8,937,206 |
7,974,126 |
0 |
51,281,075 |
19.2 |
84.3 |
||
|
Jacksonville |
28,810,224 |
0 |
0 |
15,045,000 |
0 |
0 |
9,603,788 |
14,895,343 |
0 |
68,354,355 |
25.7 |
99.6 |
|||
|
Miami-Hialeah |
0 |
0 |
25,650,000 |
9,654,716 |
18,574,095 |
0 |
8,375,961 |
0 |
23,058,213 |
85,312,985 |
32.0 |
49.5 |
|||
|
Orlando |
0 |
0 |
0 |
737,600 |
4,734,900 |
0 |
1,986,046 |
22,601,563 |
26,465,262 |
56,525,371 |
21.2 |
65.5 |
|||
|
Tampa-St Pete-Clrwater |
0 |
0 |
0 |
0 |
0 |
990,240 |
1,986,046 |
996,766 |
992,550 |
4,965,602 |
1.9 |
49.0 |
|||
|
Total |
28,810,224 |
0 |
30,289,938 |
35,362,316 |
33,233,995 |
10,870,045 |
30,889,047 |
46,467,798 |
50,516,025 |
266,439,388 |
4.5 |
61.8 |
|||
|
GA |
Atlanta |
30,192,000 |
61,978,784 |
18,929,384 |
0 |
11,045,616 |
60,273,112 |
656,388 |
109,413,120 |
51,721,925 |
344,210,329 |
100.0 |
80.9 |
||
|
Total |
30,192,000 |
61,978,784 |
18,929,384 |
0 |
11,045,616 |
60,273,112 |
656,388 |
109,413,120 |
51,721,925 |
344,210,329 |
5.8 |
80.7 |
|||
|
HI |
Honolulu |
10,500,000 |
20,925,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31,425,000 |
100.0 |
77.6 |
||
|
Total |
10,500,000 |
20,925,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31,425,000 |
0.5 |
73.5 |
|||
|
IL |
Chicago |
661,998 |
17,067,000 |
0 |
16,433,400 |
91,491,302 |
14,226,919 |
0 |
22,343,015 |
5,967,960 |
168,191,594 |
100.0 |
15.7 |
||
|
Total |
661,998 |
17,067,000 |
0 |
16,433,400 |
91,491,302 |
14,226,919 |
0 |
22,343,015 |
5,967,960 |
168,191,594 |
2.8 |
15.1 |
|||
|
IN |
Indianapolis |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,245,957 |
0 |
1,245,957 |
14.3 |
29.7 |
||
|
Northwest IN |
0 |
0 |
0 |
0 |
0 |
0 |
496,511 |
0 |
6,964,722 |
7,461,233 |
85.7 |
10.1 |
|||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
496,511 |
1,245,957 |
6,964,722 |
8,707,190 |
0.1 |
8.1 |
|||
|
LA |
New Orleans |
0 |
0 |
0 |
2,000,000 |
3,763,200 |
0 |
7,734,800 |
6,925,948 |
0 |
20,423,948 |
100.0 |
20.6 |
||
|
Total |
0 |
0 |
0 |
2,000,000 |
3,763,200 |
0 |
7,734,800 |
6,925,948 |
0 |
20,423,948 |
0.3 |
17.8 |
|||
|
MA |
Boston |
0 |
11,000,000 |
37,963,124 |
0 |
44,836,748 |
19,951,636 |
29,790,688 |
996,764 |
47,837,372 |
192,376,332 |
100.0 |
30.0 |
||
|
Total |
0 |
11,000,000 |
37,963,124 |
0 |
44,836,748 |
19,951,636 |
29,790,688 |
996,764 |
47,837,372 |
192,376,332 |
3.2 |
27.9 |
|||
|
MD |
Baltimore |
0 |
0 |
9,925,000 |
33,420,590 |
48,457,748 |
37,270,757 |
43,219,424 |
0 |
992,550 |
173,286,069 |
78.4 |
53.2 |
||
|
Wash, DC-MD-VA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47,813,836 |
47,813,836 |
21.6 |
87.6 |
|||
|
Total |
0 |
0 |
9,925,000 |
33,420,590 |
48,457,748 |
37,270,757 |
43,219,424 |
0 |
48,806,386 |
221,099,905 |
3.7 |
55.4 |
|||
|
ME |
Portland |
0 |
0 |
0 |
0 |
38,310,500 |
0 |
0 |
0 |
0 |
38,310,500 |
100.0 |
97.1 |
||
|
Total |
0 |
0 |
0 |
0 |
38,310,500 |
0 |
0 |
0 |
0 |
38,310,500 |
0.6 |
84.8 |
|||
|
MI |
Detroit |
0 |
0 |
0 |
0 |
0 |
219,174 |
0 |
0 |
0 |
219,174 |
100.0 |
0.4 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
219,174 |
0 |
0 |
0 |
219,174 |
0.0 |
0.2 |
|||
|
MN |
Minneapolis-St. Paul |
0 |
0 |
0 |
0 |
2,779,000 |
0 |
0 |
1,500,000 |
10,339,000 |
14,618,000 |
100.0 |
22.8 |
||
|
Total |
0 |
0 |
0 |
0 |
2,779,000 |
0 |
0 |
1,500,000 |
10,339,000 |
14,618,000 |
0.2 |
21.6 |
|||
|
MO |
Kansas City, MO-KS |
0 |
368,000 |
0 |
200,480 |
466,520 |
0 |
2,979,069 |
0 |
496,280 |
4,510,349 |
1.6 |
8.0 |
||
|
Springfield |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
498,383 |
0 |
498,383 |
0.2 |
3.8 |
|||
|
St. Louis, MO-IL |
56,150,000 |
15,870,000 |
40,196,250 |
15,086,000 |
14,084,288 |
10,373,795 |
49,707,693 |
29,902,970 |
38,145,159 |
269,516,155 |
98.2 |
90.5 |
|||
|
Total |
56,150,000 |
16,238,000 |
40,196,250 |
15,286,480 |
14,550,808 |
10,373,795 |
52,686,762 |
30,401,353 |
38,641,439 |
274,524,887 |
4.6 |
70.7 |
|||
|
MS |
Jackson |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,461,626 |
5,461,626 |
100.0 |
50.3 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,461,626 |
5,461,626 |
0.1 |
32.6 |
|||
|
NC |
Charlotte |
0 |
125,000 |
0 |
0 |
0 |
0 |
0 |
996,766 |
0 |
1,121,766 |
36.1 |
19.0 |
||
|
Durham |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,292,662 |
693,384 |
1,986,046 |
63.9 |
24.4 |
|||
|
Total |
0 |
125,000 |
0 |
0 |
0 |
0 |
0 |
2,289,428 |
693,384 |
3,107,812 |
0.1 |
4.6 |
|||
|
NJ |
Northeastern NJ |
2,329,560 |
0 |
38,237,515 |
138,979,275 |
194,273,750 |
100,844,433 |
114,723,933 |
86,718,615 |
0 |
676,107,081 |
99.9 |
50.3 |
||
|
Philadelphia, PA-NJ |
0 |
0 |
0 |
0 |
496,250 |
0 |
0 |
0 |
0 |
496,250 |
0.1 |
1.4 |
|||
|
Trenton, NJ-PA |
0 |
0 |
0 |
0 |
0 |
0 |
496,511 |
0 |
0 |
496,511 |
0.1 |
18.4 |
|||
|
Total |
2,329,560 |
0 |
38,237,515 |
138,979,275 |
194,770,000 |
100,844,433 |
115,220,444 |
86,718,615 |
0 |
677,099,842 |
11.4 |
48.3 |
|||
|
NV |
Las Vegas |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,983,828 |
4,983,828 |
100.0 |
10.8 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,983,828 |
4,983,828 |
0.1 |
9.5 |
|||
|
NY |
New York City |
0 |
11,000,000 |
15,775,788 |
64,512,500 |
54,837,500 |
125,576,948 |
35,394,644 |
7,000,000 |
47,923,529 |
362,020,909 |
100.0 |
13.7 |
||
|
Total |
0 |
11,000,000 |
15,775,788 |
64,512,500 |
54,837,500 |
125,576,948 |
35,394,644 |
7,000,000 |
47,923,529 |
362,020,909 |
6.1 |
13.3 |
|||
|
OH |
Akron |
0 |
0 |
0 |
0 |
992,500 |
0 |
0 |
0 |
0 |
992,500 |
3.4 |
5.8 |
||
|
Canton |
0 |
0 |
0 |
0 |
0 |
0 |
7,674,497 |
0 |
0 |
7,674,497 |
26.2 |
67.2 |
|||
|
Cincinnati, OH-KY |
0 |
0 |
0 |
1,339,875 |
1,191,000 |
987,981 |
2,979,069 |
0 |
498,383 |
6,996,308 |
23.9 |
22.5 |
|||
|
Cleveland |
0 |
800,000 |
1,500,000 |
1,000,000 |
0 |
4,023,030 |
0 |
1,794,179 |
2,489,810 |
11,607,019 |
39.7 |
8.0 |
|||
|
Dayton |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
992,550 |
992,550 |
3.4 |
2.7 |
|||
|
Toledo, OH-MI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
996,766 |
996,766 |
3.4 |
21.5 |
|||
|
Total |
0 |
800,000 |
1,500,000 |
2,339,875 |
2,183,500 |
5,011,011 |
10,653,566 |
1,794,179 |
4,977,509 |
29,259,640 |
0.5 |
10.0 |
|||
|
OK |
Oklahoma City |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,986,046 |
1,594,825 |
3,580,871 |
100.0 |
52.6 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,986,046 |
1,594,825 |
3,580,871 |
0.1 |
32.0 |
|||
|
OR |
Portland-Vanc, OR-WA |
0 |
14,305,000 |
67,490,000 |
93,254,050 |
97,265,000 |
128,575,779 |
142,995,294 |
63,194,945 |
22,526,475 |
629,606,543 |
100.0 |
92.0 |
||
|
Total |
0 |
14,305,000 |
67,490,000 |
93,254,050 |
97,265,000 |
128,575,779 |
142,995,294 |
63,194,945 |
22,526,475 |
629,606,543 |
10.6 |
88.1 |
|||
|
PA |
Philadelphia, PA-NJ |
0 |
0 |
0 |
0 |
1,204,748 |
0 |
0 |
0 |
240,000 |
1,444,748 |
1.1 |
0.2 |
||
|
Pittsburgh |
0 |
0 |
24,552,500 |
0 |
51,349,747 |
45,097,753 |
11,733,432 |
0 |
0 |
132,733,432 |
98.9 |
39.9 |
|||
|
Total |
0 |
0 |
24,552,500 |
0 |
52,554,495 |
45,097,753 |
11,733,432 |
0 |
240,000 |
134,178,180 |
2.3 |
11.7 |
|||
|
PR |
San Juan |
0 |
0 |
0 |
0 |
4,962,500 |
7,409,854 |
0 |
6,058,367 |
34,802,540 |
53,233,261 |
100.0 |
80.9 |
||
|
Total |
0 |
0 |
0 |
0 |
4,962,500 |
7,409,854 |
0 |
6,058,367 |
34,802,540 |
53,233,261 |
0.9 |
80.9 |
|||
|
SC |
Charleston |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,495,150 |
1,495,150 |
100.0 |
16.8 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,495,150 |
1,495,150 |
0.0 |
9.7 |
|||
|
TN |
Knoxville |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680,000 |
680,000 |
10.6 |
11.2 |
||
|
Memphis, TN-AR-MS |
0 |
0 |
0 |
0 |
496,248 |
0 |
0 |
5,249,536 |
0 |
5,745,784 |
89.4 |
21.1 |
|||
|
Total |
0 |
0 |
0 |
0 |
496,248 |
0 |
0 |
5,249,536 |
680,000 |
6,425,784 |
0.1 |
8.2 |
|||
|
TX |
Dallas-Fort Worth |
0 |
0 |
82,559,999 |
2,480,000 |
61,699,313 |
27,350,871 |
13,663,640 |
0 |
41,988,873 |
229,742,696 |
39.7 |
80.2 |
||
|
Houston |
0 |
6,400,000 |
188,600,000 |
0 |
69,658,472 |
22,358,000 |
0 |
996,766 |
61,197,749 |
349,210,987 |
60.3 |
97.8 |
|||
|
Total |
0 |
6,400,000 |
271,159,999 |
2,480,000 |
131,357,785 |
49,708,871 |
13,663,640 |
996,766 |
103,186,622 |
578,953,683 |
9.7 |
86.0 |
|||
|
UT |
Salt Lake City |
6,600,000 |
0 |
12,500,000 |
0 |
9,893,530 |
9,642,195 |
34,755,801 |
63,194,945 |
70,678,700 |
207,265,171 |
100.0 |
85.0 |
||
|
Total |
6,600,000 |
0 |
12,500,000 |
0 |
9,893,530 |
9,642,195 |
34,755,801 |
63,194,945 |
70,678,700 |
207,265,171 |
3.5 |
81.3 |
|||
|
VA |
Norflk-VA Bch-Nwprt Nws |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,933,955 |
9,933,955 |
93.4 |
84.4 |
||
|
Washington, DC-MD-VA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700,000 |
700,000 |
6.6 |
1.8 |
|||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,633,955 |
10,633,955 |
0.2 |
14.0 |
|||
|
VT |
Burlington |
0 |
0 |
0 |
0 |
0 |
0 |
3,720,000 |
1,862,090 |
1,133,020 |
6,715,110 |
100.0 |
62.4 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
3,720,000 |
1,862,090 |
1,133,020 |
6,715,110 |
0.1 |
30.9 |
|||
|
WA |
Portland-Vanc, OR-WA |
0 |
0 |
0 |
13,408,620 |
0 |
0 |
0 |
0 |
0 |
13,408,620 |
29.7 |
100.0 |
||
|
Seattle |
0 |
0 |
1,880,000 |
0 |
0 |
2,620,000 |
1,330,000 |
0 |
25,883,616 |
31,713,616 |
70.3 |
31.7 |
|||
|
Total |
0 |
0 |
1,880,000 |
13,408,620 |
0 |
2,620,000 |
1,330,000 |
0 |
25,883,616 |
45,122,236 |
0.8 |
45.1 |
|||
|
WI |
Milwaukee |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
496,280 |
496,280 |
100.0 |
2.1 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
496,280 |
496,280 |
0.0 |
0.5 |
|||
|
WV |
Morgantown |
0 |
0 |
0 |
0 |
0 |
0 |
4,210,417 |
0 |
0 |
4,210,417 |
100.0 |
93.3 |
||
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
4,210,417 |
0 |
0 |
4,210,417 |
0.1 |
11.9 |
|||
|
TOTAL |
$329,532,032 |
$311,711,032 |
$786,618,831 |
$418,469,606 |
$1,261,593,136 |
$764,944,873 |
$598,226,544 |
$665,990,771 |
$812,086,657 |
$5,949,173,482 |
100.0 |
39.5 |
|||
|
% of 9-yr Total |
5.5 |
5.2 |
13.2 |
7.0 |
21.2 |
12.9 |
10.1 |
11.2 |
13.7 |
100.0 |
|||||
