Capital Program Fixed Guideways Modernization Obligations, by Category for UZAs

Table 26 FY 1999 CAPITAL PROGRAM OBLIGATIONS FOR FIXED GUIDEWAY MODERNIZATION
	Rolling	Rolling	Rolling	Rolling	Transit-	Station	Electrif.,		Support			Pct
	Stock	Stock	Stock	Stock	way	Stops/	Power	Signals/	& Equip.	Other	Total	of	Rank
Area	Purchases	Rehab	Other	Total	Lines	Terminals	Distribution	Communic.	Facilities			Total
Baltimore, MD	$0	$0	$0	$0	$4,148,205	$10,437	$0	$646,720	$651,880	$524,135	$5,981,377	0.7	14
Boston, MA	0	0	0	0	800,000	11,165,368	12,000,000	6,860,000	27,926,756	0	58,752,124	7.0	6
Buffalo-Niagara Falls, NY	0	0	0	0	0	0	0	771,400	0	97,200	868,600	0.1	26
Chattanooga, TN	0	12,000	0	12,000	72,070	56,800	0	0	0	0	140,870	0.0	33
Chicago, IL	0	2,754,070	0	2,754,070	9,568,000	5,380,000	1,544,000	10,396,000	12,504,000	65,354,325	107,500,395	12.8	2
Cleveland, OH	400,000	2,569,600	0	2,969,600	4,130,400	7,310,684	0	795,760	1,400,000	65,511	16,671,955	2.0	10
Dallas-Fort Worth, TX	0	0	0	0	839,700	0	0	0	0	(168,400)	671,300	0.1	28
Dayton, OH	0	0	0	0	0	0	1,600,000	0	0	1,200,000	2,800,000	0.3	20
Denver, CO	0	0	0	0	711,095	316,059	0	0	0	45,614	1,072,768	0.1	24
Ft Laud-Hllywd-Pomp B, FL	0	0	0	0	735,396	0	0	0	0	0	735,396	0.1	27
Honolulu, HI	0	0	0	0	0	0	0	0	0	1,248,800	1,248,800	0.1	23
Lawrence-Haverhill, MA-NH	0	0	0	0	0	379,171	0	0	0	0	379,171	0.0	31
Los Angeles, CA	5,250,000	0	0	5,250,000	0	15,546,906	0	8,000,000	0	0	28,796,906	3.4	8
Miami-Hialeah, FL	0	0	0	0	519,852	1,969,000	216,300	92,700	346,600	3,005,600	6,150,052	0.7	13
Minneapolis-St. Paul, MN	0	0	0	0	0	0	0	0	0	3,952,319	3,952,319	0.5	16
New Orleans, LA	0	0	0	0	0	0	(38,139)	0	0	169,179	131,040	0.0	34
New York-NENJ-SW CT (CT)	0	0	0	0	0	0	15,285,600	0	5,760,000	0	21,045,600	2.5	9
New York-NENJ-SW CT (NJ)	0	13,710,000	8,632,000	22,342,000	31,429,000	0	2,800,000	8,290,000	9,680,000	0	74,541,000	8.9	3
New York-NENJ-SW CT (NY)	132,380,229	0	0	132,380,229	102,283,800	63,750,000	2,400,000	0	0	300	300,814,329	35.9	1
Northwestern Indiana	0	2,314,000	0	2,314,000	1,160,000	555,000	204,000	364,000	404,000	2,101,000	7,102,000	0.8	12
Philadelphia, PA-NJ (NJ)	0	0	180	180	3,181,000	0	0	0	0	0	3,181,180	0.4	19
Philadelphia, PA-NJ (PA)	1,753,837	0	0	1,753,837	34,550,866	5,770,400	0	7,640,000	5,602,400	18,136,000	73,453,503	8.8	4
Phoenix, AZ	0	0	0	0	0	0	0	0	0	887,899	887,899	0.1	25
Pittsburgh, PA	(5,756,800)	800,000	0	(4,956,800)	10,348,000	924,800	0	0	0	4,383,526	10,699,526	1.3	11
Portland-Vanc., OR-WA (OR)	3,572,162	0	0	3,572,162	0	0	0	0	0	0	3,572,162	0.4	18
San Diego, CA	1,824,000	0	0	1,824,000	702,532	298,000	200,000	66,349	520,600	0	3,611,481	0.4	17
San Francisco - Oklnd, CA	30,939,841	2,744,010	0	33,683,851	0	12,043,500	0	0	1,000,000	14,539,507	61,266,858	7.3	5
San Juan, PR	0	0	0	0	(605,828)	2,817,512	0	0	0	0	2,211,684	0.3	21
Seattle, WA	0	0	0	0	0	0	0	0	0	319,114	319,114	0.0	32
Tacoma, WA	0	0	0	0	0	0	0	0	0	584,021	584,021	0.1	30
Trenton, NJ-PA (NJ)	0	1,290,000	557,820	1,847,820	0	0	0	0	0	0	1,847,820	0.2	22
Wash., DC-MD-VA (DC)	0	1,832,000	0	1,832,000	1,531,200	23,873,159	2,716,800	1,844,800	0	0	31,797,959	3.8	7
Wash., DC-MD-VA (MD)	0	3,942,308	0	3,942,308	0	812,898	0	0	124,382	402,464	5,282,052	0.6	15
W. Palm Bch-Bca Rtn-DB, FL	0	0	0	0	597,927	0	0	0	0	0	597,927	0.1	29
TOTAL	$170,363,269	$31,967,988	$9,190,000	$211,521,257	$206,703,215	$152,979,694	$38,928,561	$45,767,729	$65,920,618	$116,848,114	$838,669,188	100.0
Percent of Total	20.3	3.8	1.1	25.2	24.6	18.2	4.6	5.5	7.9	13.9	100.0
NOTES: Transit-way Lines may include HOV and busways, in addition to rail lines. Station Stops / Terminals includes fare collection equip, PNR, furniture, security equip. Support & Equip Facilities includes
administrative/maintenance facilities, storage facilities, computers, and other support equip. Electrif./ Power Dist. includes traction power, AC power lighting, substation distribution,
vehicle locator systems. Signal/Communic. includes train control / signal systems, communications systems, radios. Other includes contingencies, real estate, administration, contracts.
Rolling Stock Purchases includes rail cars and spare parts. Rolling Stock Rehab includes rehabilitation and mid-life rebuild. Rolling Stock Other includes vehicle overhaul and design.
Fixed Guideway funds used for bus purchases are shown in the Other category: Dallas (-1, -$168,400); Honolulu (5, $1,248,800); Minneapolis-St. Paul (17, $3,652,869; spare pts $299,450);
Tacoma (2, $584,021).
Funds obligated for Preventive Maintenance are included in the Other category: Dayton (bus - $1,200,000), Miami (rail - $3,005,600)
Other funds for Seattle were for the purchase of a ferry (supplemental funds).