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


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FY 2004 CAPITAL PROGRAM OBLIGATIONS FOR FIXED GUIDEWAY MODERNIZATION
                             
  Rolling Rolling Rolling Rolling Transit- Station Electrif., Support   Percent  
  Stock Stock Stock Stock way Stops/ Power Signals/ & Equip. Other Total of Rank  
Area Purchases Rehab Other Total Lines Terminals Distribution Communic. Facilities   Total  
                             
         
Anchorage, AK $476,877 $1,033,741 $0 $1,510,618 $728,285 $825,446 $0 $0 $32,696 $708,007 $3,805,052 0.3 22  
Atlanta, GA 0 15,720,401 0 15,720,401 2,718,394 0 0 0 0 1,600,000 20,038,795 1.8 9  
Baltimore, MD 0 2,440,760 0 2,440,760 229,315 3,337,760 0 142,936 0 734,420 6,885,191 0.6 18  
Boston, MA-NH-RI 0 0 0 0 0 28,216,120 0 0 880,000 4,800,000 33,896,120 3.1 7  
Chattanooga, TN-GA 0 16,768 0 16,768 33,537 33,536 0 0 0 0 83,841 0.0 37  
Chicago, IL-IN 0 480,000 0 480,000 16,630,071 3,573,392 176,000 14,400,000 624,000 103,388,225 139,271,688 12.6 2  
Cleveland, OH 540,000 7,495,626 0 8,035,626 0 760,000 0 1,150,400 0 7,287,487 17,233,513 1.6 11  
Concord, CA 0 0 0 0 0 2,697,530 4,800,000 0 0 0 7,497,530 0.7 17  
Dayton, OH 0 0 0 0 0 0 0 0 748,832 4,709,969 5,458,801 0.5 19  
Denver-Aurora, CO 0 39,514 0 39,514 792,206 353,660 0 19,403 540,388 536,252 2,281,423 0.2 26  
Detroit, MI 0 0 0 0 0 0 0 0 653,975 0 653,975 0.1 34  
Hartford, CT 0 0 0 0 2,720,056 0 0 0 0 0 2,720,056 0.2 25  
Kansas City, MO-IL 0 0 0 0 0 0 0 0 0 22,382 22,382 0.0 38  
Los Angeles-Long Bch, CA 24,504,400 683,380 0 25,187,780 1,756,391 24,670,681 0 54,135 221,497 101,379 51,991,863 4.7 5  
Madison, WI 0 0 0 0 0 0 0 0 0 744,588 744,588 0.1 32  
Memphis, TN-AR-MS 0 0 0 0 172,800 0 72,000 0 8,000 0 252,800 0.0 35  
Miami, FL 642,000 180,000 0 822,000 0 3,131,442 0 0 3,045,699 6,141,840 13,140,981 1.2 13  
New Orleans, LA 0 0 0 0 1,473,800 0 0 0 0 1,485,287 2,959,087 0.3 23  
New York - Newark, NY-NJ-CT 122,015,788 0 0 122,015,788 126,579,746 46,200,000 12,900,000 53,000,000 33,600,000 94,641,399 488,936,933 44.2 1  
Philadelphia, PA-NJ-DE-MD 19,284,473 0 0 19,284,473 44,366,738 6,906,646 0 10,722,030 0 3,159,166 84,439,053 7.6 3  
Phoenix-Mesa, AZ 0 0 0 0 0 0 0 0 0 4,184,024 4,184,024 0.4 20  
Pittsburgh, PA 0 3,436,444 0 3,436,444 15,800,000 604,000 0 0 276,000 320,000 20,436,444 1.8 8  
Portland, OR-WA 0 0 0 0 0 0 0 0 0 4,181,173 4,181,173 0.4 21  
Providence, RI-MA 0 0 0 0 0 1,360,000 0 0 0 0 1,360,000 0.1 31  
Riverside-San Bernadino, CA 0 0 0 0 1,416,800 0 0 0 0 0 1,416,800 0.1 29  
Round Lake Bch-McHnry, IL 0 0 0 0 0 0 0 0 0 2,090,455 2,090,455 0.2 27  
Sacramento, CA 0 1,654,080 0 1,654,080 0 0 1,135,200 0 0 0 2,789,280 0.3 24  
San Diego, CA 0 1,836,400 0 1,836,400 0 2,204,000 942,000 1,236,000 2,032,000 5,513,508 13,763,908 1.2 12  
San Francisco-Oakland, CA 0 4,791,550 0 4,791,550 6,107,925 6,261,776 1,643,472 0 29,801,018 1,727,112 50,332,853 4.6 6  
San Jose, CA 0 0 0 0 800,000 5,137,917 0 573,364 6,270,675 200,000 12,981,956 1.2 14  
San Juan, PR 0 0 0 0 0 7,605,391 0 0 0 421,394 8,026,785 0.7 16  
Seattle, WA 0 0 0 0 0 1,180,387 0 0 0 16,423,136 17,603,523 1.6 10  
South Bend, IN-MI 0 0 0 0 0 0 0 0 0 703,817 703,817 0.1 33  
St. Louis, MO-IL 0 0 0 0 1,752,800 1,961,593 379,041 1,647,919 1,100,000 3,349,710 10,191,063 0.9 15  
Tampa-St. Petersburg, FL 0 25,000 0 25,000 13,403 80,000 0 0 0 0 118,403 0.0 36  
Trenton, NJ 0 0 0 0 0 0 0 0 0 1,377,322 1,377,322 0.1 30  
Virginia Beach, VA 0 0 0 0 0 400,000 0 0 0 1,480,000 1,880,000 0.2 28  
Washington, DC-MD-VA 0 24,426,400 3,080,000 27,506,400 5,488,000 10,406,400 16,949,336 0 5,660,800 3,467,506 69,478,442 6.3 4  
         
                             
TOTAL $167,463,538 $64,260,064 $3,080,000 $234,803,602 $229,580,267 $157,907,677 $38,997,049 $82,946,187 $85,495,580 $275,499,558 $1,105,229,920 100.0  
       
Percent of Total 15.2 5.8 0.3 21.2 20.8 14.3 3.5 7.5 7.7 24.9 100.0  
                             
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.