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Table 29
FY 1999 CAPITAL PROGRAM OBLIGATIONS FOR FERRYBOATS AND RELATED EXPENDITURES |
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GRANTEE |
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PURPOSE |
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AMOUNT |
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Inter-Island Ferry Authority |
Hollis-Ketchikan Ferry -- Purchase ferry |
$6,345,416 |
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(Alaska) |
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New York City Department of |
Reconstruct Whitehall ferry terminal |
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$10,566,950 |
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Transportation |
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Puerto Rico Ports Authority |
Improvements to the Acuaexpeso system |
$2,817,512 |
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(San Juan) |
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San Francisco Public Transportation |
China Basin ferry terminal |
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$2,000,000 |
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Commission |
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Washington State Department of |
Additional funds for ferry purchase |
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$319,114 |
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Transportation (Seattle) |
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TOTAL |
$22,048,992 |
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Obligations for Ferry Vehicles and Facilities |
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