Capital Program - Fixed Guideway Modernization Obligations, by Category for UZAs

Fiscal Year 2004 Capital Program Obligations for Fixed Guideway Modernization (continued)

NOTE: 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 / ferry vehicles or rehab are shown in the Other category. Funds obligated for Preventive Maintenance and for Transit Enhancements are included in the Other category.
Area Rolling Stock Purchases Rolling Stock Rehab Rolling Stock Other Rolling Stock Total Transit-way Lines Station Stops/Terminals
Anchorage, AK $476,877 $1,033,741 $0 $1,510,618 $728,285 $825,446
Atlanta, GA $0 $15,720,401 $0 $15,720,401 $2,718,394 $0
Baltimore, MD $0 $2,440,760 $0 $2,440,760 $229,315 $3,337,760
Boston, MA-NH-RI $0 $0 $0 $0 $0 $28,216,120
Chattanooga, TN-GA $0 $16,768 $0 $16,768 $33,537 $33,536
Chicago, IL-IN $0 $480,000 $0 $480,000 $16,630,071 $3,573,392
Cleveland, OH $540,000 $7,495,626 $0 $8,035,626 $0 $760,000
Concord, CA $0 $0 $0 $0 $0 $2,697,530
Dayton, OH $0 $0 $0 $0 $0 $0
Denver-Aurora, CO $0 $39,514 $0 $39,514 $792,206 $353,660
Detroit, MI $0 $0 $0 $0 $0 $0
Hartford, CT $0 $0 $0 $0 $2,720,056 $0
Kansas City, MO-IL $0 $0 $0 $0 $0 $0
Los Angeles-Long Beach, CA $24,504,400 $683,380 $0 $25,187,780 $1,756,391 $24,670,681
Madison, WI $0 $0 $0 $0 $0 $0
Memphis, TN-AR-MS $0 $0 $0 $0 $172,800 $0
Miami, FL $642,000 $180,000 $0 $822,000 $0 $3,131,442
New Orleans, LA $0 $0 $0 $0 $1,473,800 $0
New York-Newark, NY-NJ-CT $122,015,788 $0 $0 $122,015,788 $126,579,746 $46,200,000
Philadelphia, PA-NJ-DE-MD $19,284,473 $0 $0 $19,284,473 $44,366,738 $6,906,646
Phoenix-Mesa, AZ $0 $0 $0 $0 $0 $0
Pittsburgh, PA $0 $3,436,444 $0 $3,436,444 $15,800,000 $604,000
Portland, OR-WA $0 $0 $0 $0 $0 $0
Providence, RI-MA $0 $0 $0 $0 $0 $1,360,000
Riverside-San Bernadino, CA $0 $0 $0 $0 $1,416,800 $0
Round Lake Beach-McHenry, IL $0 $0 $0 $0 $0 $0
Sacramento, CA $0 $1,654,080 $0 $1,654,080 $0 $0
San Diego, CA $0 $1,836,400 $0 $1,836,400 $0 $2,204,000
San Francisco-Oakland, CA $0 $4,791,550 $0 $4,791,550 $6,107,925 $6,261,776
San Jose, CA $0 $0 $0 $0 $800,000 $5,137,917
San Juan, PR $0 $0 $0 $0 $0 $7,605,391
Seattle, WA $0 $0 $0 $0 $0 $1,180,387
South Bend, IN-MI $0 $0 $0 $0 $0 $0
Saint Louis, MO-IL $0 $0 $0 $0 $1,752,800 $1,961,593
Tampa-Saint Petersburg, FL $0 $25,000 $0 $25,000 $13,403 $80,000
Trenton, NJ $0 $0 $0 $0 $0 $0
Virginia Beach, VA $0 $0 $0 $0 $0 $400,000
Washington, DC-MD-VA $0 $24,426,400 $3,080,000 $27,506,400 $5,488,000 $10,406,400
TOTAL $167,463,538 $64,260,064 $3,080,000 $234,803,602 $229,580,267 $157,907,677
Percent of Total 15.2% 5.8% 0.3% 21.2% 20.8% 14.3%

Fiscal Year 2004 Capital Program Obligations for Fixed Guideway Modernization (continued)

Area Electrification, Power Distribution Signals/Communication Support & Equipment Facilities Other Total Percent of Total Rank
Anchorage, AK $0 $0 $32,696 $708,007 $3,805,052 0.3% 22
Atlanta, GA $0 $0 $0 $1,600,000 $20,038,795 1.8% 9
Baltimore, MD $0 $142,936 $0 $734,420 $6,885,191 0.6% 18
Boston, MA-NH-RI $0 $0 $880,000 $4,800,000 $33,896,120 3.1% 7
Chattanooga, TN-GA $0 $0 $0 $0 $83,841 0% 37
Chicago, IL-IN $176,000 $14,400,000 $624,000 $103,388,225 $139,271,688 12.6% 2
Cleveland, OH $0 $1,150,400 $0 $7,287,487 $17,233,513 1.6% 11
Concord, CA $4,800,000 $0 $0 $0 $7,497,530 0.7% 17
Dayton, OH $0 $0 $748,832 $4,709,969 $5,458,801 0.5% 19
Denver-Aurora, CO $0 $19,403 $540,388 $536,252 $2,281,423 0.2% 26
Detroit, MI $0 $0 $653,975 $0 $653,975 0.1% 34
Hartford, CT $0 $0 $0 $0 $2,720,056 0.2% 25
Kansas City, MO-IL $0 $0 $0 $22,382 $22,382 0% 38
Los Angeles-Long Beach, CA $0 $54,135 $221,497 $101,379 $51,991,863 4.7% 5
Madison, WI $0 $0 $0 $744,588 $744,588 0.1% 32
Memphis, TN-AR-MS $72,000 $0 $8,000 $0 $252,800 0% 35
Miami, FL $0 $0 $3,045,699 $6,141,840 $13,140,981 1.2% 13
New Orleans, LA $0 $0 $0 $1,485,287 $2,959,087 0.3% 23
New York-Newark, NY-NJ-CT $12,900,000 $53,000,000 $33,600,000 $94,641,399 $488,936,933 44.2% 1
Philadelphia, PA-NJ-DE-MD $0 $10,722,030 $0 $3,159,166 $84,439,053 7.6% 3
Phoenix-Mesa, AZ $0 $0 $0 $4,184,024 $4,184,024 0.4% 20
Pittsburgh, PA $0 $0 $276,000 $320,000 $20,436,444 1.8% 8
Portland, OR-WA $0 $0 $0 $4,181,173 $4,181,173 0.4% 21
Providence, RI-MA $0 $0 $0 $0 $1,360,000 0.1% 31
Riverside-San Bernadino, CA $0 $0 $0 $0 $1,416,800 0.1% 29
Round Lake Beach-McHenry, IL $0 $0 $0 $2,090,455 $2,090,455 0.2% 27
Sacramento, CA $1,135,200 $0 $0 $0 $2,789,280 0.3% 24
San Diego, CA $942,000 $1,236,000 $2,032,000 $5,513,508 $13,763,908 1.2% 12
San Francisco-Oakland, CA $1,643,472 $0 $29,801,018 $1,727,112 $50,332,853 4.6% 6
San Jose, CA $0 $573,364 $6,270,675 $200,000 $12,981,956 1.2% 14
San Juan, PR $0 $0 $0 $421,394 $8,026,785 0.7% 16
Seattle, WA $0 $0 $0 $16,423,136 $17,603,523 1.6% 10
South Bend, IN-MI $0 $0 $0 $703,817 $703,817 0.1% 33
Saint Louis, MO-IL $379,041 $1,647,919 $1,100,000 $3,349,710 $10,191,063 0.9% 15
Tampa-Saint Petersburg, FL $0 $0 $0 $0 $118,403 0% 36
Trenton, NJ $0 $0 $0 $1,377,322 $1,377,322 0.1% 30
Virginia Beach, VA $0 $0 $0 $1,480,000 $1,880,000 0.2% 28
Washington, DC-MD-VA $16,949,336 $0 $5,660,800 $3,467,506 $69,478,442 6.3% 4
TOTAL $38,997,049 $82,946,187 $85,495,580 $275,499,558 $1,105,229,920 100.0%
Percent of Total 3.5% 7.5% 7.7% 24.9% 100.0%