Capital Program (FY 1993-2002)

TABLE 78
FIXED GUIDEWAY MODERNIZATION OBLIGATIONS -- Sec 5309 Capital Program
FISCAL YEARS 1993 - 2002

STATE/AREA FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 10-YEAR TOTAL % of Cat.
AK Anchorage $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,640,000 $4,640,000 100.0
AK Total 0 0 0 0 0 0 0 0 0 4,640,000 4,640,000 0.1
AZ Phoenix 0 0 1,233,276 430,648 669,108 0 887,899 2,802,721 1,439,247 0 7,462,899 100.0
AZ Total 0 0 1,233,276 430,648 669,108 0 887,899 2,802,721 1,439,247 0 7,462,899 0.1
CA Los Angeles 0 0 7,483,000 0 9,086,470 5,319,840 28,796,906 18,221,935 28,814,225 20,537,592 118,259,968 14.5
CA Oxnard-Ventura 0 0 0 0 0 0 0 0 593,945 720,000 1,313,945 0.2
CA Sacramento 0 0 1,208,000 1,767,500 680,000 1,115,000 0 4,177,700 0 0 8,948,200 1.1
CA San Diego 2,700,190 3,062,334 2,205,600 1,595,000 2,980,000 0 3,611,481 5,721,600 15,606,920 8,359,306 45,842,431 5.6
CA *San Francisco-Oakland 66,638,661 33,733,802 60,915,418 22,765,057 63,987,648 39,340,610 61,266,858 99,694,813 62,273,197 65,610,364 576,226,428 70.5
CA San Jose 0 0 0 2,793,432 9,428,000 8,209,800 0 20,894,348 8,000,000 17,493,255 66,818,835 8.2
CA Total 69,338,851 36,796,136 71,812,018 28,920,989 86,162,118 53,985,250 93,675,245 148,710,396 115,288,287 112,720,517 817,409,807 9.7
CO Denver 0 0 787,280 348,696 782,421 869,435 1,072,768 1,219,287 1,495,770 1,962,656 8,538,313 100.0
CO Total 0 0 787,280 348,696 782,421 869,435 1,072,768 1,219,287 1,495,770 1,962,656 8,538,313 0.1
CT Hartford-Middletown 0 0 0 440,760 1,376,376 0 0 2,488,212 0 0 4,305,348 1.3
CT *Southwestern Conn. 16,960,000 35,258,228 33,475,000 32,924,800 18,034,400 49,465,600 21,045,600 51,608,800 36,000,000 37,648,244 332,420,672 98.7
CT Total 16,960,000 35,258,228 33,475,000 33,365,560 19,410,776 49,465,600 21,045,600 54,097,012 36,000,000 37,648,244 336,726,020 4.0
DC Washington, DC-MD-VA 14,110,772 17,289,510 17,216,919 13,984,659 18,344,552 22,127,637 31,797,959 44,654,460 48,699,005 58,159,129 286,384,602 100.0
DC Total 14,110,772 17,289,510 17,216,919 13,984,659 18,344,552 22,127,637 31,797,959 44,654,460 48,699,005 58,159,129 286,384,602 3.4
DE *Philadelphia (thru Wilmtn) 0 0 0 0 330,777 0 0 0 0 0 330,777 9.1
DE Wilmington, DE-MD-NJ-PA 0 0 150,000 0 0 0 0 0 0 3,148,828 3,298,828 90.9
DE Total 0 0 150,000 0 330,777 0 0 0 0 3,148,828 3,629,605 0.0
FL Ft. Laud-Hllywd-Pomp Bch 0 750,000 0 1,966,094 2,598,464 746,104 735,396 5,146,393 2,551,710 2,777,503 17,271,664 19.9
FL Jacksonville 0 0 0 0 0 66,592 0 131,456 0 231,840 429,888 0.5
FL Miami-Hialeah 4,716,628 3,667,492 3,292,332 2,168,308 2,944,767 4,011,699 6,150,052 9,629,577 9,862,459 11,268,805 57,712,119 66.3
FL Tampa-St. Pete-Clrwater 0 0 0 1,400,000 0 0 0 0 0 0 1,400,000 1.6
FL W Plm Bch-Boca Raton 0 0 0 0 0 561,643 597,927 4,011,220 2,375,585 2,623,003 10,169,378 11.7
FL Total 4,716,628 4,417,492 3,292,332 5,534,402 5,543,231 5,386,038 7,483,375 18,918,646 14,789,754 16,901,151 86,983,049 1.0
GA Atlanta 5,955,024 6,716,788 7,749,163 0 1,000,000 13,403,308 0 0 24,411,087 38,641,345 97,876,715 100.0
GA Total 5,955,024 6,716,788 7,749,163 0 1,000,000 13,403,308 0 0 24,411,087 38,641,345 97,876,715 1.2
HI Honolulu 0 0 0 686,448 0 0 1,248,800 0 0 2,745,600 4,680,848 100.0
HI Total 0 0 0 686,448 0 0 1,248,800 0 0 2,745,600 4,680,848 0.1
IL *Chicago 89,867,763 99,742,083 94,798,410 87,834,802 99,616,924 99,066,023 107,500,395 114,448,339 119,004,246 124,632,031 1,036,511,016 100.0
IL Total 89,867,763 99,742,083 94,798,410 87,834,802 99,616,924 99,066,023 107,500,395 114,448,339 119,004,246 124,632,031 1,036,511,016 12.3
IN Northwestern Indiana 5,040,000 7,216,800 6,816,462 5,882,400 6,535,460 6,770,147 7,102,000 7,649,780 7,994,043 8,365,548 69,372,640 97.4
IN South Bend-Mishawaka 0 0 0 0 0 0 0 543,128 599,579 694,918 1,837,625 2.6
IN Total 5,040,000 7,216,800 6,816,462 5,882,400 6,535,460 6,770,147 7,102,000 8,192,908 8,593,622 9,060,466 71,210,265 0.8
LA New Orleans 2,354,728 0 2,943,618 4,690,547 2,125,226 851,190 131,040 1,540,000 1,965,221 2,709,022 19,310,592 100.0
LA Total 2,354,728 0 2,943,618 4,690,547 2,125,226 851,190 131,040 1,540,000 1,965,221 2,709,022 19,310,592 0.2
MA *Boston 0 140,412,164 50,407,748 46,806,424 52,020,352 53,922,304 58,752,124 57,100,000 51,204,752 39,495,736 550,121,604 98.9
MA Lawrence-Haverhill 0 0 1,786,328 0 0 0 379,171 507,212 641,288 1,010,932 4,324,931 0.8
MA Providence-Pwtkt, RI-MA 0 0 0 0 0 0 0 0 400,000 1,400,384 1,800,384 0.3
MA Total 0 140,412,164 52,194,076 46,806,424 52,020,352 53,922,304 59,131,295 57,607,212 52,246,040 41,907,052 556,246,919 6.6
MD Baltimore 13,042,932 14,505,612 16,608,388 12,788,262 12,478,472 1,858,852 5,981,377 6,625,409 15,714,399 16,790,749 116,394,452 78.5
MD Washington, DC-MD-VA 0 0 0 0 0 0 5,282,052 23,761,000 2,827,000 0 31,870,052 21.5
MD Total 13,042,932 14,505,612 16,608,388 12,788,262 12,478,472 1,858,852 11,263,429 30,386,409 18,541,399 16,790,749 148,264,504 1.8
MI Detroit 0 0 0 420,761 0 474,397 0 758,750 0 824,316 2,478,224 100.0
MI Total 0 0 0 420,761 0 474,397 0 758,750 0 824,316 2,478,224 0.0
MN Minneapolis-St. Paul 0 0 0 0 3,337,482 0 3,952,319 2,433,932 0 6,573,041 16,296,774 100.0
MN Total 0 0 0 0 3,337,482 0 3,952,319 2,433,932 0 6,573,041 16,296,774 0.2
MO Kansas City, MO-KS 0 0 0 0 67,155 0 0 0 47,099 30,200 144,454 0.8
MO St. Louis, MO-IL 2,000,000 0 0 0 3,304,203 0 0 4,757,300 3,428,458 4,235,476 17,725,437 99.2
MO Total 2,000,000 0 0 0 3,371,358 0 0 4,757,300 3,475,557 4,265,676 17,869,891 0.2
NJ *Northeastern New Jersey 100,619,925 71,995,763 97,760,216 62,010,064 52,474,336 78,314,285 74,541,000 71,998,000 73,330,000 81,020,000 764,063,589 94.1
NJ *Philadelphia, PA-NJ 6,000,000 6,000,000 6,888,838 4,663,104 0 7,085,345 3,181,180 2,469,421 2,500,000 3,650,000 42,437,888 5.2
NJ Trenton, NJ-PA 0 0 0 0 0 347,752 1,847,820 1,132,579 1,100,000 910,000 5,338,151 0.7
NJ Total 106,619,925 77,995,763 104,649,054 66,673,168 52,474,336 85,747,382 79,570,000 75,600,000 76,930,000 85,580,000 811,839,628 9.7
NY Buffalo-Niagara Falls 480,152 538,780 452,264 0 758,111 261,235 868,600 1,092,589 1,497,483 1,363,995 7,313,209 0.3
NY *New York City 236,644,258 264,999,068 251,026,652 226,842,214 261,926,381 271,981,250 300,814,329 315,681,131 333,140,133 348,189,302 2,811,244,718 99.7
NY Total 237,124,410 265,537,848 251,478,916 226,842,214 262,684,492 272,242,485 301,682,929 316,773,720 334,637,616 349,553,297 2,818,557,927 33.6
OH *Cleveland 10,288,387 10,825,336 10,537,228 10,195,655 10,658,076 6,161,618 16,671,955 12,519,312 0 12,361,276 100,218,843 79.6
OH Dayton 1,942,492 1,776,333 1,745,966 1,302,116 0 3,438,682 2,800,000 3,840,000 3,460,000 5,451,011 25,756,600 20.4
OH Total 12,230,879 12,601,669 12,283,194 11,497,771 10,658,076 9,600,300 19,471,955 16,359,312 3,460,000 17,812,287 125,975,443 1.5
OR Portland-Vanc, OR-WA 1,683,358 1,190,073 894,947 817,199 1,131,563 191,000 3,572,162 2,868,068 3,483,792 4,167,985 20,000,147 100.0
OR Total 1,683,358 1,190,073 894,947 817,199 1,131,563 191,000 3,572,162 2,868,068 3,483,792 4,167,985 20,000,147 0.2
PA Harrisburg 0 0 0 0 0 0 0 414,023 0 1,144,916 1,558,939 0.2
PA *Philadelphia, PA-NJ 66,115,876 70,036,342 74,748,144 61,729,478 79,370,499 68,247,100 73,453,503 60,344,033 109,492,407 88,847,132 752,384,514 79.5
PA *Pittsburgh 18,831,760 14,845,572 30,322,112 14,520,304 15,068,506 8,105,440 10,699,526 38,695,220 19,990,127 20,565,523 191,644,090 20.2
PA Wilmington, DE-MD-NJ-PA 0 0 0 1,397,684 0 0 0 0 0 0 1,397,684 0.1
PA Total 84,947,636 84,881,914 105,070,256 77,647,466 94,439,005 76,352,540 84,153,029 99,453,276 129,482,534 110,557,571 946,985,227 11.3
PR San Juan 0 0 0 2,125,828 0 0 2,211,684 0 0 1,298,378 5,635,890 100.0
PR Total 0 0 0 2,125,828 0 0 2,211,684 0 0 1,298,378 5,635,890 0.1
RI Providence-Pawt, RI-MA 0 0 432,852 1,108,260 1,275,980 3,307,624 0 671,368 0 0 6,796,084 100.0
RI Total 0 0 432,852 1,108,260 1,275,980 3,307,624 0 671,368 0 0 6,796,084 0.1
TN Chattanooga, TN-GA 0 93,352 0 0 0 0 140,870 71,083 78,059 81,891 465,255 55.6
TN Memphis, TN-AR-MS 0 0 0 0 0 0 0 0 172,000 200,000 372,000 44.4
TN Total 0 93,352 0 0 0 0 140,870 71,083 250,059 281,891 837,255 0.0
TX Dallas-Ft. Worth 0 0 0 946,000 0 0 671,300 794,940 0 0 2,412,240 8.6
TX El Paso, TX-NM 0 400,000 0 0 0 0 0 0 0 0 400,000 1.4
TX Houston 0 0 3,854,836 0 0 4,156,926 0 6,677,292 4,406,131 6,136,712 25,231,897 90.0
TX Total 0 400,000 3,854,836 946,000 0 4,156,926 671,300 7,472,232 4,406,131 6,136,712 28,044,137 0.3
VA Norfolk 0 0 0 846,373 0 0 0 460,000 461,855 1,900,000 3,668,228 25.8
VA Washington, DC-MD-VA 0 0 0 0 0 0 0 1,680,000 4,018,889 4,862,843 10,561,732 74.2
VA Total 0 0 0 846,373 0 0 0 2,140,000 4,480,744 6,762,843 14,229,960 0.2
VT State of Vermont 0 0 0 0 2,977,500 0 0 0 0 0 2,977,500 100.0
VT Total 0 0 0 0 2,977,500 0 0 0 0 0 2,977,500 0.0
WA Seattle 0 4,848,151 9,817,000 7,527,000 5,083,000 8,864,317 319,114 14,898,197 19,168,000 16,832,500 87,357,279 94.6
WA State of Washington 0 0 0 1,000,000 0 0 0 0 0 0 1,000,000 1.1
WA Tacoma 0 0 0 879,097 409,083 464,764 584,021 0 1,222,683 404,073 3,963,721 4.3
WA Total 0 4,848,151 9,817,000 9,406,097 5,492,083 9,329,081 903,135 14,898,197 20,390,683 17,236,573 92,321,000 1.1
WI Madison 0 0 0 0 936,655 322,940 0 1,149,825 691,930 756,488 3,857,838 100.0
WI Total 0 0 0 0 936,655 322,940 0 1,149,825 691,930 756,488 3,857,838 0.0
TOTAL $665,992,906 $809,903,583 $797,557,997 $639,604,974 $743,797,947 $769,430,459 $838,669,188 $1,027,984,453 $1,024,162,724 $1,083,473,848 $8,400,578,079 100.0
% of 10-yr Total 7.9 9.6 9.5 7.6 8.9 9.2 10.0 12.2 12.2 12.9 100.0  
*Old Rail Cities $617,006,630 $755,065,158 $717,696,228 $576,174,302 $660,023,359 $688,459,722 $735,028,470 $832,208,849 $814,928,905 $830,385,156 $7,226,976,779  
Percent of Total 92.6 93.2 90.0 90.1 88.7 89.5 87.6 81.0 79.6 76.6 86.0  

NOTE: Old Rail cities are marked with an asterisk.