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).