New Systems Capital Program New System Funding by System (FY 1970-1999)

TABLE 76

CAPITAL PROGRAM --- NEW SYSTEMS OBLIGATIONS

FY 1970 - 1999

(Millions of Dollars)

UZA

FY 70-87

FY 88

FY 89

FY 90

FY 91

FY 92

FY 93

FY 94

FY 95

FY 96

FY 97

FY 98

FY 99

TOTAL BY UZA

ALASKA [INTER-ISL FERRY AUTH]

$6.3

$6.3

ATLANTA, GA:

Phase A [MARTA Rapid Rail]

$808.5

808.5

Phase B1 [MARTA Rapid Rail]

131.0

131.0

Phase B2/C/D [MARTA Rapid Rail]

343.0

145.0

69.6

30.2

62.0

18.9

11.1

60.3

0.0

108.4

51.7

900.1

DeKalb County Study

0.7

1.0

1.6

BALTIMORE, MD:

SEC. A

627.6

627.6

SEC. B (NW EXT)

8.8

8.8

CENT.LRT LINE

2.6

16.9

27.8

27.4

10.3

1.0

85.9

BALT, MD-WASH,DC [MARC COMM.RAIL]

9.9

16.6

20.7

9.9

33.0

47.8

137.8

BOSTON, MA [NORTH SHORE]

1.0

1.0

BOSTON, MA [SOUTH PIERS]

11.0

38.0

43.8

20.0

29.8

46.1

188.6

BOSTON, MA [URBAN RING]

1.1

1.0

0.7

2.8

BUFFALO, NY

408.5

408.5

BURLINGTON-CHARLOTTE, VT [Comm. rail]

3.7

1.9

1.0

6.6

BURLINGTON-ESSEX, VT [Comm. rail]

0.1

0.1

CANTON-AKRON-CLEVELAND, OH [Comm. rail]

0.8

1.0

7.7

2.0

11.5

CHARLESTON, SC [MONOBEAM PRJT]

1.5

1.5

CHARLOTTE, NC

0.1

1.0

1.1

CHICAGO, IL

1.0

0.7

17.1

16.4

91.5

14.2

22.3

6.0

169.2

Northern Indiana

0.5

7.0

7.5

CINCINNATI, OH

1.3

1.2

1.0

3.0

0.5

7.0

CLEVELAND, OH

1.5

1.0

4.0

1.8

0.5

8.8

DALLAS, TX:

South Oak Cliff LRT

82.6

60.5

16.9

160.0

North Central LRT

1.2

1.5

13.7

26.9

43.3

RAILTRAN

2.5

8.9

0.0

15.1

26.5

DAYTON [LRT STUDY]

1.0

1.0

DENVER, CO [I-25 Busway]

36.5

33.4

69.9

DENVER, CO [Southwest LRT Extension]

2.8

22.9

39.7

65.5

DENVER, CO (PITKEN CO.) [RAIL]

1.2

1.2

DETROIT, MI (RAIL)

6.7

0.2

6.9

DETROIT, MI (CATS)

110.1

110.1

FT LAUDERDALE, FL [TRI-RAIL]

4.6

9.9

9.9

9.9

8.9

8.0

51.3

HONOLULU, HI [Rapid Transit-cancelled]

10.5

20.9

31.4

HOUSTON, TX [Regional Bus Plan/MIS]

102.9

46.8

6.4

188.6

69.7

22.4

0.0

1.0

61.2

499.0

INDIANAPOLIS, IN [Northeast Corridor MIS]

1.3

1.3

JACKSON, MS [INTERMODAL CORR.]

5.5

5.5

JACKSONVILLE, FL (ASE)

17.0

5.8

28.8

15.1

9.6

14.9

91.1

KANSAS CITY, MO-KS

0.4

0.2

0.5

3.0

0.5

4.5

KNOXVILLE [ELECTRIC TRANSIT]

0.7

0.7

LAS VEGAS [RTC FIXED GUIDEWAY]

5.0

5.0

LITTLE ROCK, AR [RIVER RAIL PRJT.]

1.8

1.8

LOS ANGELES, CA

Metrorail Extensions

509.1

96.3

329.7

149.2

69.1

109.2

376.5

84.0

0.0

106.9

69.6

1,899.6

Orange County

20.3

5.0

25.3

LOSSAN

10.0

9.9

19.9

MEMPHIS, TN [Regional Rail Plan]

0.5

5.3

5.8

MIAMI, FL (METRORAIL)

721.9

2.2

1.3

8.4

23.0

756.7

MIAMI, FL (DPM)

66.1

20.1

7.5

93.7

MIAMI, FL [DPM Extensions]

0.7

115.5

25.6

17.3

159.1

MILWAUKEE [COMM. RAIL STUDY]

0.5

0.5

MINNEAPOLIS, MN [HIAWATHA CORR.]

6.5

6.5

MORGANTOWN, WV- PRT Mod.

4.2

4.2

NEW ORLEANS, LA

2.0

3.8

7.7

6.9

20.4

NE NEW JERSEY

Secaucus Transfer

132.2

101.0

79.3

104.8

26.9

444.2

Hudson-Bergen LRT

12.4

76.7

9.9

59.8

158.8

Other Projects [Penn Station, etc.]

2.0

2.3

22.5

6.8

33.6

NEW JERSEY [Commuter Rail]

3.3

17.1

21.6

0.5

42.5

NEW YORK CITY, NY

11.0

15.8

64.5

54.8

125.6

35.4

7.0

47.9

362.0

NORFOLK-VA BCH, VA [LRT]

9.9

9.9

NORTH CAROLINA [Research Triangle]

1.3

0.7

2.0

ORLANDO, FL

0.7

4.7

2.0

22.6

26.5

56.6

OKLAHOMA CITY, OK [MAPS]

2.0

1.6

3.6

PHILADELPHIA, PA [Cross County Study]

1.2

0.2

1.4

PHOENIX, AZ [LRT]

4.0

4.0

PITTSBURGH, PA

24.6

51.4

45.1

11.7

132.7

PORTLAND, ME-BOSTON, MA

38.3

38.3

PORTLAND, OR

Banfield

87.0

13.4

7.7

108.1

Westside/Hillsboro

14.3

67.5

93.3

89.6

128.6

137.0

63.2

22.5

616.0

South/North

6.0

6.0

SACRAMENTO, CA [South LRT Ext.]

1.0

1.0

7.9

20.2

23.3

53.5

SAINT LOUIS, MO-IL

2.0

0.9

2.9

MetroLink [First Phase]

149.5

66.5

56.1

15.9

39.3

15.1

6.1

10.4

10.0

3.4

372.2

St. Clair County, IL Extension

0.5

8.0

39.7

29.9

34.7

112.8

SALT LAKE CITY, UT

6.6

12.5

9.9

9.6

34.8

63.2

69.5

206.0

SALT LAKE CITY, UT [COMM. RAIL STDY]

1.2

1.2

SAN DIEGO, CA

20.2

0.2

0.5

0.9

1.5

23.3

SAN FRANCISCO, CA

BART Extensions [Colma/Airport]

192.7

11.7

70.0

105.6

40.3

28.4

29.8

39.7

518.2

SAN JOSE/SANTA CLARA COUNTY

192.1

0.4

12.8

32.0

10.0

21.3

26.8

295.4

VALLEJO

8.0

8.0

SAN JUAN, PR [Tren Urbano]

5.0

7.4

0.0

6.1

34.8

53.2

SEATTLE, WA

112.5

67.2

17.8

1.9

2.6

1.3

25.9

229.2

TAMPA BAY, FL

1.0

2.0

1.0

1.0

5.0

TOLEDO, OH

1.0

1.0

TWIN CITIES [Minneapolis/St.Paul, MN]

2.8

1.5

3.9

8.2

WASH, DC [VIRGINIA RAIL]

0.7

0.7

OTHERS

25.7

0.7

26.4

TOTALS

$4,494.1

$355.3

$361.0

$456.2

$330.0

$311.7

$786.6

$418.5

$1,271.6

$764.9

$598.2

$665.9

$812.1

$11,626.1

FY 98 Other includes: Little Rock, AR - $0.2M, Springfield, MO - $0.5M