Fixed Guideway Modernization Obligations by Area with State Totals - Capital Program (FY 1991-2001)

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TABLE 76
FIXED GUIDEWAY MODERNIZATION OBLIGATIONS -- Sec 5309 Capital Program
FISCAL YEARS 1992 - 2001


STATE  AREA  FY 1992 FY 1993 FY 1994 FY 1995 FY 1996 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 10-YEAR TOTAL % of Cat.
AZ Phoenix $0 $0 $0 $1,233,276 $430,648 $669,108 $0 $887,899 $2,802,721 $1,439,247 $7,462,899 100.0
  Total 0 0 0 1,233,276 430,648 669,108 0 887,899 2,802,721 1,439,247 7,462,899 0.1
CA Los Angeles 0 0 0 7,483,000 0 9,086,470 5,319,840 28,796,906 18,221,935 28,814,225 97,722,376 13.3
  Oxnard-Ventura 0 0 0 0 0 0 0 0 0 593,945 593,945 0.1
  Sacramento 0 0 0 1,208,000 1,767,500 680,000 1,115,000 0 4,177,700 0 8,948,200 1.2
  San Diego 1,057,764 2,700,190 3,062,334 2,205,600 1,595,000 2,980,000 0 3,611,481 5,721,600 15,606,920 38,540,889 5.2
  San Francisco-Oakland 30,679,911 66,638,661 33,733,802 60,915,418 22,765,057 63,987,648 39,340,610 61,266,858 99,694,813 62,273,197 541,295,975 73.5
  San Jose 0 0 0 0 2,793,432 9,428,000 8,209,800 0 20,894,348 8,000,000 49,325,580 6.7
  Total 31,737,675 69,338,851 36,796,136 71,812,018 28,920,989 86,162,118 53,985,250 93,675,245 148,710,396 115,288,287 736,426,965 9.5
CO Denver 0 0 0 787,280 348,696 782,421 869,435 1,072,768 1,219,287 1,495,770 6,575,657 100.0
  Total 0 0 0 787,280 348,696 782,421 869,435 1,072,768 1,219,287 1,495,770 6,575,657 0.1
CT Hartford-Middletown 0 0 0 0 440,760 1,376,376 0 0 2,488,212 0 4,305,348 1.3
  Southwestern Conn. 28,145,360 16,960,000 35,258,228 33,475,000 32,924,800 18,034,400 49,465,600 21,045,600 51,608,800 36,000,000 322,917,788 98.7
  Total 28,145,360 16,960,000 35,258,228 33,475,000 33,365,560 19,410,776 49,465,600 21,045,600 54,097,012 36,000,000 327,223,136 4.2
DC Washington, DC-MD-VA 5,679,000 14,110,772 17,289,510 17,216,919 13,984,659 18,344,552 22,127,637 31,797,959 44,654,460 48,699,005 233,904,473 100.0
  Total 5,679,000 14,110,772 17,289,510 17,216,919 13,984,659 18,344,552 22,127,637 31,797,959 44,654,460 48,699,005 233,904,473 3.0
DE Philadelphia (thru Wilmtn) 0 0 0 0 0 330,777 0 0 0 0 330,777 68.8
  Wilmington, DE-MD-NJ-PA 0 0 0 150,000 0 0 0 0 0 0 150,000 31.2
  Total 0 0 0 150,000 0 330,777 0 0 0 0 480,777 0.0
FL Ft. Laud-Hllywd-Pomp Bch 0 0 750,000 0 1,966,094 2,598,464 746,104 735,396 5,146,393 2,551,710 14,494,161 19.2
  Jacksonville 0 0 0 0 0 0 66,592 0 131,456 0 198,048 0.3
  Miami-Hialeah 5,475,000 4,716,628 3,667,492 3,292,332 2,168,308 2,944,767 4,011,699 6,150,052 9,629,577 9,862,459 51,918,314 68.7
  Tampa-St. Pete-Clrwater 0 0 0 0 1,400,000 0 0 0 0 0 1,400,000 1.9
  W Plm Bch-Boca Raton 0 0 0 0 0 0 561,643 597,927 4,011,220 2,375,585 7,546,375 10.0
  Total 5,475,000 4,716,628 4,417,492 3,292,332 5,534,402 5,543,231 5,386,038 7,483,375 18,918,646 14,789,754 75,556,898 1.0
GA Atlanta 2,555,028 5,955,024 6,716,788 7,749,163 0 1,000,000 13,403,308 0 0 24,411,087 61,790,398 100.0
  Total 2,555,028 5,955,024 6,716,788 7,749,163 0 1,000,000 13,403,308 0 0 24,411,087 61,790,398 0.8
HI Honolulu 0 0 0 0 686,448 0 0 1,248,800 0 0 1,935,248 100.0
  Total 0 0 0 0 686,448 0 0 1,248,800 0 0 1,935,248 0.0
IL Chicago 80,917,948 89,867,763 99,742,083 94,798,410 87,834,802 99,616,924 99,066,023 107,500,395 114,448,339 119,004,246 992,796,933 100.0
  Total 80,917,948 89,867,763 99,742,083 94,798,410 87,834,802 99,616,924 99,066,023 107,500,395 114,448,339 119,004,246 992,796,933 12.8
IN Northwestern Indiana 6,049,001 5,040,000 7,216,800 6,816,462 5,882,400 6,535,460 6,770,147 7,102,000 7,649,780 7,994,043 67,056,093 98.3
  South Bend-Mishawaka 0 0 0 0 0 0 0 0 543,128 599,579 1,142,707 1.7
  Total 6,049,001 5,040,000 7,216,800 6,816,462 5,882,400 6,535,460 6,770,147 7,102,000 8,192,908 8,593,622 68,198,800 0.9
LA New Orleans 0 2,354,728 0 2,943,618 4,690,547 2,125,226 851,190 131,040 1,540,000 1,965,221 16,601,570 100.0
  Total 0 2,354,728 0 2,943,618 4,690,547 2,125,226 851,190 131,040 1,540,000 1,965,221 16,601,570 0.2
MA Boston 0 0 140,412,164 50,407,748 46,806,424 52,020,352 53,922,304 58,752,124 57,100,000 51,204,752 510,625,868 99.2
  Lawrence-Haverhill 221,636 0 0 1,786,328 0 0 0 379,171 507,212 641,288 3,535,635 0.7
  Providence-Pwtkt, RI-MA 0 0 0 0 0 0 0 0 0 400,000 400,000 0.1
  Total 221,636 0 140,412,164 52,194,076 46,806,424 52,020,352 53,922,304 59,131,295 57,607,212 52,246,040 514,561,503 6.6
MD Baltimore 8,735,676 13,042,932 14,505,612 16,608,388 12,788,262 12,478,472 1,858,852 5,981,377 6,625,409 15,714,399 108,339,379 77.3
  Washington, DC-MD-VA 0 0 0 0 0 0 0 5,282,052 23,761,000 2,827,000 31,870,052 22.7
  Total 8,735,676 13,042,932 14,505,612 16,608,388 12,788,262 12,478,472 1,858,852 11,263,429 30,386,409 18,541,399 140,209,431 1.8
MI Detroit 0 0 0 0 420,761 0 474,397 0 758,750 0 1,653,908 100.0
  Total 0 0 0 0 420,761 0 474,397 0 758,750 0 1,653,908 0.0
MN Minneapolis-St. Paul 0 0 0 0 0 3,337,482 0 3,952,319 2,433,932 0 9,723,733 100.0
  Total 0 0 0 0 0 3,337,482 0 3,952,319 2,433,932 0 9,723,733 0.1
MO Kansas City, MO-KS 0 0 0 0 0 67,155 0 0 0 47,099 114,254 0.8
  St. Louis, MO-IL 0 2,000,000 0 0 0 3,304,203 0 0 4,757,300 3,428,458 13,489,961 99.2
  Total 0 2,000,000 0 0 0 3,371,358 0 0 4,757,300 3,475,557 13,604,215 0.2
NJ Northeastern New Jersey 0 100,619,925 71,995,763 97,760,216 62,010,064 52,474,336 78,314,285 74,541,000 71,998,000 73,330,000 683,043,589 94.0
  Philadelphia, PA-NJ 0 6,000,000 6,000,000 6,888,838 4,663,104 0 7,085,345 3,181,180 2,469,421 2,500,000 38,787,888 5.3
  Trenton, NJ-PA 0 0 0 0 0 0 347,752 1,847,820 1,132,579 1,100,000 4,428,151 0.6
  Total 0 106,619,925 77,995,763 104,649,054 66,673,168 52,474,336 85,747,382 79,570,000 75,600,000 76,930,000 726,259,628 9.4
NY Buffalo-Niagara Falls 214,928 480,152 538,780 452,264 0 758,111 261,235 868,600 1,092,589 1,497,483 6,164,142 0.2
  New York City 209,835,980 236,644,258 264,999,068 251,026,652 226,842,214 261,926,381 271,981,250 300,814,329 315,681,131 333,140,133 2,672,891,396 99.8
  Total 210,050,908 237,124,410 265,537,848 251,478,916 226,842,214 262,684,492 272,242,485 301,682,929 316,773,720 334,637,616 2,679,055,538 34.5
OH Cleveland 9,901,633 10,288,387 10,825,336 10,537,228 10,195,655 10,658,076 6,161,618 16,671,955 12,519,312 0 97,759,200 82.8
  Dayton 0 1,942,492 1,776,333 1,745,966 1,302,116 0 3,438,682 2,800,000 3,840,000 3,460,000 20,305,589 17.2
  Total 9,901,633 12,230,879 12,601,669 12,283,194 11,497,771 10,658,076 9,600,300 19,471,955 16,359,312 3,460,000 118,064,789 1.5
OR Portland-Vanc, OR-WA 0 1,683,358 1,190,073 894,947 817,199 1,131,563 191,000 3,572,162 2,868,068 3,483,792 15,832,162 100.0
  Total 0 1,683,358 1,190,073 894,947 817,199 1,131,563 191,000 3,572,162 2,868,068 3,483,792 15,832,162 0.2
PA Harrisburg 0 0 0 0 0 0 0 0 414,023 0 414,023 0.0
  Johnstown 558,516 0 0 0 0 0 0 0 0 0 558,516 0.1
  Philadelphia, PA-NJ 53,005,000 66,115,876 70,036,342 74,748,144 61,729,478 79,370,499 68,247,100 73,453,503 60,344,033 109,492,407 716,542,382 80.1
  Pittsburgh 5,000,000 18,831,760 14,845,572 30,322,112 14,520,304 15,068,506 8,105,440 10,699,526 38,695,220 19,990,127 176,078,567 19.7
  Wilmington, DE-MD-NJ-PA 0 0 0 0 1,397,684 0 0 0 0 0 1,397,684 0.2
  Total 58,563,516 84,947,636 84,881,914 105,070,256 77,647,466 94,439,005 76,352,540 84,153,029 99,453,276 129,482,534 894,991,172 11.5
PR San Juan 0 0 0 0 2,125,828 0 0 2,211,684 0 0 4,337,512 100.0
  Total 0 0 0 0 2,125,828 0 0 2,211,684 0 0 4,337,512 0.1
RI Providence-Pawt, RI-MA 0 0 0 432,852 1,108,260 1,275,980 3,307,624 0 671,368 0 6,796,084 100.0
  Total 0 0 0 432,852 1,108,260 1,275,980 3,307,624 0 671,368 0 6,796,084 0.1
TN Chattanooga, TN-GA 0 0 93,352 0 0 0 0 140,870 71,083 78,059 383,364 69.0
  Memphis, TN-AR-MS 0 0 0 0 0 0 0 0 0 172,000 172,000 31.0
  Total 0 0 93,352 0 0 0 0 140,870 71,083 250,059 555,364 0.0
TX Dallas-Ft. Worth 0 0 0 0 946,000 0 0 671,300 794,940 0 2,412,240 11.0
  El Paso, TX-NM 0 0 400,000 0 0 0 0 0 0 0 400,000 1.8
  Houston 0 0 0 3,854,836 0 0 4,156,926 0 6,677,292 4,406,131 19,095,185 87.2
  Total 0 0 400,000 3,854,836 946,000 0 4,156,926 671,300 7,472,232 4,406,131 21,907,425 0.3
VA Norfolk 0 0 0 0 846,373 0 0 0 460,000 461,855 1,768,228 23.7
  Washington, DC-MD-VA 0 0 0 0 0 0 0 0 1,680,000 4,018,889 5,698,889 76.3
  Total 0 0 0 0 846,373 0 0 0 2,140,000 4,480,744 7,467,117 0.1
VT State of Vermont 0 0 0 0 0 2,977,500 0 0 0 0 2,977,500 100.0
  Total 0 0 0 0 0 2,977,500 0 0 0 0 2,977,500 0.0
WA Seattle 2,279,996 0 4,848,151 9,817,000 7,527,000 5,083,000 8,864,317 319,114 14,898,197 19,168,000 72,804,775 94.1
  State of Washington 0 0 0 0 1,000,000 0 0 0 0 0 1,000,000 1.3
  Tacoma 0 0 0 0 879,097 409,083 464,764 584,021 0 1,222,683 3,559,648 4.6
  Total 2,279,996 0 4,848,151 9,817,000 9,406,097 5,492,083 9,329,081 903,135 14,898,197 20,390,683 77,364,423 1.0
WI Madison 0 0 0 0 0 936,655 322,940 0 1,149,825 691,930 3,101,350 100.0
  Total 0 0 0 0 0 936,655 322,940 0 1,149,825 691,930 3,101,350 0.0
  TOTAL $450,312,377 $665,992,906 $809,903,583 $797,557,997 $639,604,974 $743,797,947 $769,430,459 $838,669,188 $1,027,984,453 $1,024,162,724 $7,767,416,608 100.0
  % of 10-yr Total 5.8 8.6 10.4 10.3 8.2 9.6 9.9 10.8 13.2 13.2 100.0  
  Old Rail Cities $423,534,833 $617,006,630 $755,065,158 $717,696,228 $576,174,302 $660,023,359 $688,459,722 $735,028,470 $832,208,849 $814,928,905 $6,820,126,456  
  Percent of Total 94.1 92.6 93.2 90.0 90.1 88.7 89.5 87.6 81.0 79.6 87.8  

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