New Systems Capital Program (FY 1991-1999)

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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

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