TABLE 4
FY 2001 SUMMARY OF OBLIGATIONS FOR FTA PROGRAMS
| FTA PROGRAM |
# of Buses |
BUS PURCHASE |
BUS OTHER |
BUS MAINTENANCE FACILTY |
TOTAL BUS |
FIXED GUIDEWAY MOD |
NEW STARTS |
TOTAL CAPITAL |
PLANNING |
OPERATING |
TOTAL |
Percent of Total |
| CAPITAL |
1,903 |
$237,333,094 |
$234,269,343 |
$51,975,289 |
$523,577,726 |
$1,024,162,724 |
$974,425,941 |
$2,522,166,391 |
$0 |
$0 |
$2,522,166,391 |
34.7 |
| URBANIZED AREA FORMULA |
4,327 |
727,647,784 |
1,295,942,047 |
148,498,804 |
2,172,088,635 |
1,359,318,109 |
265,051,957 |
3,796,458,701 |
51,836,368 |
276,575,105 |
4,124,870,174 |
56.8 |
| METROPOLITAN / STATE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128,004,912 |
0 |
128,004,912 |
1.8 |
| CPG PLANNING |
|
|
|
|
|
|
|
|
|
|
|
|
| ELDERLY AND PERSONS |
2,212 |
75,512,222 |
99,370,406 |
100,000 |
174,982,628 |
0 |
0 |
174,982,628 |
0 |
0 |
174,982,628 |
2.4 |
| WITH DISABILITIES |
|
|
|
|
|
|
|
|
|
|
|
|
| NON-URBANIZED AREA FORMULA |
761 |
43,195,747 |
49,616,326 |
3,051,379 |
95,863,452 |
0 |
0 |
95,863,452 |
0 |
118,263,556 |
214,127,008 |
2.9 |
| STATE RTAP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5,155,510 |
0 |
5,155,510 |
0.1 |
| JOB ACCESS / REVERSE COMMUTE |
368 |
5,448,209 |
7,737,461 |
0 |
13,185,670 |
0 |
0 |
13,185,670 |
0 |
71,823,957 |
85,009,627 |
1.2 |
| OVER-THE-ROAD BUS |
0 |
0 |
2,877,818 |
0 |
2,877,818 |
0 |
0 |
2,877,818 |
0 |
0 |
2,877,818 |
0.0 |
| INTERSTATE SUBSTITUTE |
0 |
0 |
3,486,912 |
0 |
3,486,912 |
0 |
0 |
3,486,912 |
480,250 |
0 |
3,967,162 |
0.1 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
9,571 |
$1,089,137,056 |
$1,693,300,313 |
$203,625,472 |
$2,986,062,841 |
$2,383,480,833 |
$1,239,477,898 |
$6,609,021,572 |
$185,477,040 |
$466,662,618 |
$7,261,161,230 |
100.0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Percent of Total |
|
15.0 |
23.3 |
2.8 |
41.1 |
32.8 |
17.1 |
91.0 |
2.6 |
6.4 |
100.0 |
|
NOTES: Table does not include project managment oversight ($35,678,818) or national RTAP obligations ($1,273,350).
State RTAP includes training, technical assistance, research and support services.
Non-urbanized Area Formula capital (Bus Other) includes Project Administration and State Administration; Operating includes Intercity Bus Program Reserve.
State Infrastructure Bank (SIB) obligations are added to an investment fund and therefore are not obligated by any purpose, other than general Capital.
"Number of buses" includes the following types of vehicles: buses (all sizes and types, including commuter, school, intercity), vans, sedans, station wagons, ferry boats.
In addition to the amount for Bus Purchases, $1,215,930 of Fixed Guideway funds and $25,359,999 of New Starts funds were used for bus / ferry purchases. |
