| TABLE 25 |
| FY 2000 OBLIGATIONS FOR CAPITAL PROGRAM |
| BY POPULATION GROUP |
| |
| CATEGORY |
|
|
34 URBANIZED AREAS OVER 1,000,000 POPULATION |
91 URBANIZED AREAS 200,000 - 1,000,000 |
283 URBANIZED AREAS 50,000 - 200,000 |
URB. AREAS UNDER 50,000 & RURAL |
TOTAL |
% of Total |
|
| |
| |
| |
| BUS PURCHASES |
|
|
$149,404,374 |
$48,583,552 |
$36,933,949 |
$41,408,584 |
$276,330,459 |
10.2 |
|
| |
| BUS OTHER |
|
|
101,235,130 |
95,098,420 |
64,656,311 |
13,209,251 |
274,199,112 |
10.1 |
|
| |
| MAINTENANCE FACILITY |
|
|
8,282,209 |
23,525,079 |
8,078,513 |
4,802,241 |
44,688,042 |
1.6 |
|
| |
|
SUB-TOTAL |
|
$258,921,713 |
$167,207,051 |
$109,668,773 |
$59,420,076 |
$595,217,613 |
22.0 |
|
| |
| |
| FIXED GUIDEWAY MOD |
|
|
1,011,931,758 |
16,052,695 |
0 |
0 |
1,027,984,453 |
38.0 |
|
| |
| NEW STARTS |
|
|
999,344,112 |
80,355,915 |
3,975,836 |
1,722,628 |
1,085,398,491 |
40.1 |
|
| |
| |
| TOTAL |
|
|
$2,270,197,583 |
$263,615,661 |
$113,644,609 |
$61,142,704 |
$2,708,600,557 |
100.0 |
|
| |
| Percent of Total |
|
|
83.8 |
9.7 |
4.2 |
2.3 |
100.0 |
|
|
| BUS PURCHASES BY TYPE: |
| |
|
# |
% |
$ |
| 40-FT BUS |
|
617 |
30.6 |
$192,909,186 |
| 35-FT BUS |
|
144 |
7.1 |
29,476,946 |
| 30-FT BUS |
|
154 |
7.6 |
29,194,245 |
| <30-FT BUS |
|
390 |
19.3 |
27,799,914 |
| ARTICULATED BUS |
|
24 |
1.2 |
9,401,354 |
| TROLLEY BUS |
|
17 |
0.8 |
2,403,989 |
| USED BUS |
|
0 |
0.0 |
0 |
| DUAL MODE BUS |
|
0 |
0.0 |
0 |
| COMMUTER BUS |
|
3 |
0.1 |
992,500 |
| VAN |
|
650 |
32.2 |
19,755,596 |
| SEDAN/STATION WAGON |
|
7 |
0.3 |
144,739 |
| INTERCITY BUS |
|
0 |
0.0 |
0 |
| OTHER |
|
10 |
0.5 |
240,000 |
| TOTAL |
|
2,016 |
100.0 |
$312,318,469 |
| |
| NOTE: The percentage is based on the number of vehicles, not the dollar amount. |
| |
| BUS PURCHASES BY POPULATION GROUP: |
|
|
|
| |
|
# |
$ |
| OVER 1 MILLION |
|
635 |
$185,392,384 |
| 200,000 - 1 MILLION |
|
272 |
48,583,552 |
| 50,000 - 200,000 |
|
253 |
36,933,949 |
| UNDER 50,000 |
|
856 |
41,408,584 |
| TOTAL |
|
2,016 |
$312,318,469 |
NOTE: New Start funds used for vehicle purchases --- Houston ($33,595,200). Fixed Guideway funds used for vehicle purchases --- Minneapolis-St. Paul ($2,392,810). These amounts account for the difference between Bus Purchases ($276,330,459) and Bus Purchases by Type ($312,318,469). |
| Percentage of Obligations, by Category |
Percentage of Vehicles, by Population Group |
 |
 |
|