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.
|
