| TABLE 76 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIXED GUIDEWAY MODERNIZATION OBLIGATIONS -- Sec 5309 Capital Program | ||||||||||||||||
| FISCAL YEARS 1991 - 2000 | ||||||||||||||||
| STATE / AREA | FY 1991 | FY 1992 | FY 1993 | FY 1994 | FY 1995 | FY 1996 | FY 1997 | FY 1998 | FY 1999 | FY 2000 | 10-YEAR TOTAL | % of Cat. | ||||
| AZ | Phoenix | $0 | $0 | $0 | $0 | $1,233,276 | $430,648 | $669,108 | $0 | $887,899 | $2,802,721 | $6,023,652 | 100.0 | |||
| Total | 0 | 0 | 0 | 0 | 1,233,276 | 430,648 | 669,108 | 0 | 887,899 | 2,802,721 | 6,023,652 | 0.1 | ||||
| CA | Los Angeles | 0 | 0 | 0 | 0 | 7,483,000 | 0 | 9,086,470 | 5,319,840 | 28,796,906 | 18,221,935 | 68,908,151 | 10.4 | |||
| Sacramento | 0 | 0 | 0 | 0 | 1,208,000 | 1,767,500 | 680,000 | 1,115,000 | 0 | 4,177,700 | 8,948,200 | 1.3 | ||||
| San Diego | 0 | 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 | 22,933,969 | 3.4 | ||||
| * | San Francisco-Oakland | 44,340,996 | 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 | 523,363,774 | 78.6 | |||
| San Jose | 0 | 0 | 0 | 0 | 0 | 2,793,432 | 9,428,000 | 8,209,800 | 0 | 20,894,348 | 41,325,580 | 6.2 | ||||
| Total | 44,340,996 | 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 | 665,479,674 | 9.2 | ||||
| CO | Denver | 0 | 0 | 0 | 0 | 787,280 | 348,696 | 782,421 | 869,435 | 1,072,768 | 1,219,287 | 5,079,887 | 100.0 | |||
| Total | 0 | 0 | 0 | 0 | 787,280 | 348,696 | 782,421 | 869,435 | 1,072,768 | 1,219,287 | 5,079,887 | 0.1 | ||||
| CT | Hartford-Middletown | 0 | 0 | 0 | 0 | 0 | 440,760 | 1,376,376 | 0 | 0 | 2,488,212 | 4,305,348 | 1.4 | |||
| * | Southwestern Conn. | 22,699,995 | 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 | 309,617,783 | 98.6 | |||
| Total | 22,699,995 | 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 | 313,923,131 | 4.3 | ||||
| DC | Washington, DC-MD-VA | 0 | 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 | 185,205,468 | 100.0 | |||
| Total | 0 | 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 | 185,205,468 | 2.6 | ||||
| DE | * | Philadelphia (thru Wilmtn) | 0 | 0 | 0 | 0 | 0 | 0 | 330,777 | 0 | 0 | 0 | 330,777 | 68.8 | ||
| Wilmington, DE-MD-NJ-PA | 0 | 0 | 0 | 0 | 150,000 | 0 | 0 | 0 | 0 | 0 | 150,000 | 31.2 | ||||
| Total | 0 | 0 | 0 | 0 | 150,000 | 0 | 330,777 | 0 | 0 | 0 | 480,777 | 0.0 | ||||
| FL | Ft. Laud-Hllywd-Pomp Bch | 0 | 0 | 0 | 750,000 | 0 | 1,966,094 | 2,598,464 | 746,104 | 735,396 | 5,146,393 | 11,942,451 | 18.8 | |||
| Jacksonville | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,592 | 0 | 131,456 | 198,048 | 0.3 | ||||
| Miami-Hialeah | 2,650,002 | 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 | 44,705,857 | 70.5 | ||||
| Tampa-St. Pete-Clrwater | 0 | 0 | 0 | 0 | 0 | 1,400,000 | 0 | 0 | 0 | 0 | 1,400,000 | 2.2 | ||||
| W Plm Bch-Boca Raton | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561,643 | 597,927 | 4,011,220 | 5,170,790 | 8.2 | ||||
| Total | 2,650,002 | 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 | 63,417,146 | 0.9 | ||||
| GA | Atlanta | 0 | 2,555,028 | 5,955,024 | 6,716,788 | 7,749,163 | 0 | 1,000,000 | 13,403,308 | 0 | 0 | 37,379,311 | 100.0 | |||
| Total | 0 | 2,555,028 | 5,955,024 | 6,716,788 | 7,749,163 | 0 | 1,000,000 | 13,403,308 | 0 | 0 | 37,379,311 | 0.5 | ||||
| HI | Honolulu | 0 | 0 | 0 | 0 | 0 | 686,448 | 0 | 0 | 1,248,800 | 0 | 1,935,248 | 100.0 | |||
| Total | 0 | 0 | 0 | 0 | 0 | 686,448 | 0 | 0 | 1,248,800 | 0 | 1,935,248 | 0.0 | ||||
| IL | * | Chicago | 98,900,001 | 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 | 972,692,688 | 100.0 | ||
| Total | 98,900,001 | 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 | 972,692,688 | 13.4 | ||||
| IN | * | Northwestern Indiana | 12,417,498 | 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 | 71,479,548 | 99.2 | ||
| South Bend-Mishawaka | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 543,128 | 543,128 | 0.8 | ||||
| Total | 12,417,498 | 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 | 72,022,676 | 1.0 | ||||
| LA | New Orleans | 0 | 0 | 2,354,728 | 0 | 2,943,618 | 4,690,547 | 2,125,226 | 851,190 | 131,040 | 1,540,000 | 14,636,349 | 100.0 | |||
| Total | 0 | 0 | 2,354,728 | 0 | 2,943,618 | 4,690,547 | 2,125,226 | 851,190 | 131,040 | 1,540,000 | 14,636,349 | 0.2 | ||||
| MA | * | Boston | 31,999,998 | 0 | 0 | 140,412,164 | 50,407,748 | 46,806,424 | 52,020,352 | 53,922,304 | 58,752,124 | 57,100,000 | 491,421,114 | 99.4 | ||
| Lawrence-Haverhill | 0 | 221,636 | 0 | 0 | 1,786,328 | 0 | 0 | 0 | 379,171 | 507,212 | 2,894,347 | 0.6 | ||||
| Total | 31,999,998 | 221,636 | 0 | 140,412,164 | 52,194,076 | 46,806,424 | 52,020,352 | 53,922,304 | 59,131,295 | 57,607,212 | 494,315,461 | 6.8 | ||||
| MD | Baltimore | 8,625,000 | 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 | 101,249,980 | 77.7 | |||
| Washington, DC-MD-VA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,282,052 | 23,761,000 | 29,043,052 | 22.3 | ||||
| Total | 8,625,000 | 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 | 130,293,032 | 1.8 | ||||
| MI | Detroit | 0 | 0 | 0 | 0 | 0 | 420,761 | 0 | 474,397 | 0 | 758,750 | 1,653,908 | 100.0 | |||
| Total | 0 | 0 | 0 | 0 | 0 | 420,761 | 0 | 474,397 | 0 | 758,750 | 1,653,908 | 0.0 | ||||
| MN | Minneapolis-St. Paul | 0 | 0 | 0 | 0 | 0 | 0 | 3,337,482 | 0 | 3,952,319 | 2,433,932 | 9,723,733 | 100.0 | |||
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 3,337,482 | 0 | 3,952,319 | 2,433,932 | 9,723,733 | 0.1 | ||||
| MO | Kansas City, MO-KS | 0 | 0 | 0 | 0 | 0 | 0 | 67,155 | 0 | 0 | 0 | 67,155 | 0.7 | |||
| St. Louis, MO-IL | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 3,304,203 | 0 | 0 | 4,757,300 | 10,061,503 | 99.3 | ||||
| Total | 0 | 0 | 2,000,000 | 0 | 0 | 0 | 3,371,358 | 0 | 0 | 4,757,300 | 10,128,658 | 0.1 | ||||
| NJ | * | Northeastern New Jersey | 39,999,999 | 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 | 649,713,588 | 94.3 | ||
| * | Philadelphia, PA-NJ | 0 | 0 | 6,000,000 | 6,000,000 | 6,888,838 | 4,663,104 | 0 | 7,085,345 | 3,181,180 | 2,469,421 | 36,287,888 | 5.3 | |||
| Trenton, NJ-PA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347,752 | 1,847,820 | 1,132,579 | 3,328,151 | 0.5 | ||||
| Total | 39,999,999 | 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 | 689,329,627 | 9.5 | ||||
| NY | Buffalo-Niagara Falls | 0 | 214,928 | 480,152 | 538,780 | 452,264 | 0 | 758,111 | 261,235 | 868,600 | 1,092,589 | 4,666,659 | 0.2 | |||
| * | New York City | 159,999,999 | 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 | 2,499,751,262 | 99.8 | |||
| Total | 159,999,999 | 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 | 2,504,417,921 | 34.5 | ||||
| OH | * | Cleveland | 6,750,000 | 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 | 104,509,200 | 86.1 | ||
| Dayton | 0 | 0 | 1,942,492 | 1,776,333 | 1,745,966 | 1,302,116 | 0 | 3,438,682 | 2,800,000 | 3,840,000 | 16,845,589 | 13.9 | ||||
| Total | 6,750,000 | 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 | 121,354,789 | 1.7 | ||||
| OR | Portland-Vanc, OR-WA | 0 | 0 | 1,683,358 | 1,190,073 | 894,947 | 817,199 | 1,131,563 | 191,000 | 3,572,162 | 2,868,068 | 12,348,370 | 100.0 | |||
| Total | 0 | 0 | 1,683,358 | 1,190,073 | 894,947 | 817,199 | 1,131,563 | 191,000 | 3,572,162 | 2,868,068 | 12,348,370 | 0.2 | ||||
| PA | Harrisburg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 414,023 | 414,023 | 0.0 | |||
| Johnstown | 0 | 558,516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558,516 | 0.1 | ||||
| * | Philadelphia, PA-NJ | 77,782,500 | 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 | 684,832,475 | 81.2 | |||
| * | Pittsburgh | 0 | 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 | 156,088,440 | 18.5 | |||
| Wilmington, DE-MD-NJ-PA | 0 | 0 | 0 | 0 | 0 | 1,397,684 | 0 | 0 | 0 | 1,397,684 | 0.2 | |||||
| Total | 77,782,500 | 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 | 843,291,138 | 11.6 | ||||
| PR | San Juan | 0 | 0 | 0 | 0 | 0 | 2,125,828 | 0 | 0 | 2,211,684 | 0 | 4,337,512 | 100.0 | |||
| Total | 0 | 0 | 0 | 0 | 0 | 2,125,828 | 0 | 0 | 2,211,684 | 0 | 4,337,512 | 0.1 | ||||
| RI | Providence-Pawt, RI-MA | 0 | 0 | 0 | 0 | 432,852 | 1,108,260 | 1,275,980 | 3,307,624 | 0 | 671,368 | 6,796,084 | 100.0 | |||
| Total | 0 | 0 | 0 | 0 | 432,852 | 1,108,260 | 1,275,980 | 3,307,624 | 0 | 671,368 | 6,796,084 | 0.1 | ||||
| TN | Chattanooga, TN-GA | 1,050,000 | 0 | 0 | 93,352 | 0 | 0 | 0 | 0 | 140,870 | 71,083 | 1,355,305 | 100.0 | |||
| Total | 1,050,000 | 0 | 0 | 93,352 | 0 | 0 | 0 | 0 | 140,870 | 71,083 | 1,355,305 | 0.0 | ||||
| TX | Dallas-Ft. Worth | 0 | 0 | 0 | 0 | 0 | 946,000 | 0 | 0 | 671,300 | 794,940 | 2,412,240 | 13.8 | |||
| El Paso, TX-NM | 0 | 0 | 0 | 400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 400,000 | 2.3 | ||||
| Houston | 0 | 0 | 0 | 0 | 3,854,836 | 0 | 0 | 4,156,926 | 0 | 6,677,292 | 14,689,054 | 83.9 | ||||
| Total | 0 | 0 | 0 | 400,000 | 3,854,836 | 946,000 | 0 | 4,156,926 | 671,300 | 7,472,232 | 17,501,294 | 0.2 | ||||
| VA | Norfolk | 0 | 0 | 0 | 0 | 0 | 846,373 | 0 | 0 | 0 | 460,000 | 1,306,373 | 43.7 | |||
| Washington, DC-MD-VA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,680,000 | 1,680,000 | 56.3 | ||||
| Total | 0 | 0 | 0 | 0 | 0 | 846,373 | 0 | 0 | 0 | 2,140,000 | 2,986,373 | 0.0 | ||||
| VT | State of Vermont | 0 | 0 | 0 | 0 | 0 | 0 | 2,977,500 | 0 | 0 | 0 | 2,977,500 | 100.0 | |||
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 2,977,500 | 0 | 0 | 0 | 2,977,500 | 0.0 | ||||
| WA | Seattle | 0 | 2,279,996 | 0 | 4,848,151 | 9,817,000 | 7,527,000 | 5,083,000 | 8,864,317 | 319,114 | 14,898,197 | 53,636,775 | 94.1 | |||
| State of Washington | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 1,000,000 | 1.8 | ||||
| Tacoma | 0 | 0 | 0 | 0 | 0 | 879,097 | 409,083 | 464,764 | 584,021 | 0 | 2,336,965 | 4.1 | ||||
| Total | 0 | 2,279,996 | 0 | 4,848,151 | 9,817,000 | 9,406,097 | 5,492,083 | 9,329,081 | 903,135 | 14,898,197 | 56,973,740 | 0.8 | ||||
| WI | Madison | 0 | 0 | 0 | 0 | 0 | 0 | 936,655 | 322,940 | 0 | 1,149,825 | 2,409,420 | 100.0 | |||
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 936,655 | 322,940 | 0 | 1,149,825 | 2,409,420 | 0.0 | ||||
| TOTAL | $507,215,988 | $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 | $7,250,469,872 | 100.0 | ||||
| % of 10-yr Total | 7.0 | 6.2 | 9.2 | 11.2 | 11.0 | 8.8 | 10.3 | 10.6 | 11.6 | 14.2 | 100.0 | |||||
| * | Old Rail Cities | $482,473,488 | $417,485,832 | $611,966,630 | $747,848,358 | $710,879,766 | $570,291,902 | $653,487,899 | $681,689,575 | $727,926,470 | $825,102,197 | $6,429,152,117 | ||||
| Percent of Total | 95.1 | 92.7 | 91.9 | 92.3 | 89.1 | 89.2 | 87.9 | 88.6 | 86.8 | 80.3 | 88.7 | |||||
| NOTE: Old Rail cities are marked with an asterisk. | ||||||||||||||||