Project No. Amendment Number Section ID Amendment Brief Description Amendment Obligation Amount Amendment Obligation Date Amendment Award Date Cost Center City State Recipient Name Recipient Acronym Recipient ID Orig. Project Brief Description Total Project Obligations Amendment Deobligation Amount Amendment Deobligation Date Tot. Project Disbursement Amount Last Disbursement Date State DOT? (Y/N) Recipient Type MPO? (Y/N) Designated Recipient? (Y/N) FTA Project Manager Street 1 Street 2 Zip Code Phone Number Geographic Location ID Project Status Code Project Type Special Condition Amount Special Condition Effective Date Special Condition Estimated Date Special Condition? (Y/N) Estimated Obligation Date Estimated Obligation Amount DOL Cert Submission Date DOL Cert Resubmission Date DOL Cert Issued Date DOL Cert Status OST Principal Purpose Code Amendment Reservation Amount Amendment Reservation Date Application Entered Date Application Submission Date Execution Date Paper? (Y/N) Program Plan ID Proc.Ct/Reim.Agmt/PPA No DBE Date EEO Date Title VI Date Certs and Assurances Date AL18X019 00 18 FY 2002 Section 5311 $0.00 65000 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 FY 2002 Section 5311 $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3342426355 011012130 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $5874601.00 N/A - Not Applicable 6 Other $0.00 17-oct-2001 No 0 160-260 of 290 30-mar-2000 18-jun-2001 18-sep-2000 27-nov-2000 AL90X156 00 90 Operating,Capital &Preventive Maint $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Operating,Capital &Preventive Maint $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3342426355 011012130 A (Active) G (Grant) $0.00 N (None) 30-dec-2001 $1467931.00 09-sep-1999 SFC - Sent for Certification 7 Operating Assistance $0.00 29-nov-2001 No 0 169-171 of 176 30-mar-2000 18-jun-2001 18-sep-2000 27-nov-2000 AL030041 00 03 Section 5309 Capital Grant- FY 2001 $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Section 5309 Capital Grant- FY 2001 $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3342426355 011012130 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $1931114.00 N/A - Not Applicable 6 Other $0.00 30-nov-2001 No 0 . 30-mar-2000 18-jun-2001 18-sep-2000 27-nov-2000 AL030042 00 03 University of North Al. Buses/Facil $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 University of North Al. Buses/Facil $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3342426355 011012130 A (Active) G (Grant) $0.00 N (None) 01-mar-2001 $1980630.00 N/A - Not Applicable 1 Construction $0.00 30-nov-2001 No 0 30-mar-2000 18-jun-2001 18-sep-2000 27-nov-2000 GA90X148 01 90 HPP RAIL PROJECT $0.00 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 HPP RAIL PROJECT $584000.00 $0.00 $80343.00 20-sep-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier 276 MEMORIAL DR. SW 30303 4046519201 A (Active) G (Grant) $0.00 N (None) $264000.00 18-oct-2001 N/A - Not Applicable 6 Other $0.00 17-sep-2001 No 0 29-mar-2000 18-jul-2000 18-oct-1999 11-jan-2001 GA37X004 01 37 Section 3037 Grant for Hall County & CAT $0.00 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 Section 3037 Grant for Hall County $150000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier 276 MEMORIAL DR. SW 30303 4046519201 A (Active) G (Grant) $0.00 N (None) $500000.00 SFC - Sent for Certification Unspecified $0.00 28-sep-2001 No 0 45 29-mar-2000 18-jul-2000 18-oct-1999 11-jan-2001 GA90X154 00 90 STATEWIDE SECTION 5307 GRANT $0.00 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 STATEWIDE SECTION 5307 GRANT $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier & Jerry Hubbard 276 MEMORIAL DR. SW 30303 4046519201 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $5688529.00 26-sep-2001 22-oct-2001 SFC - Sent for Certification Unspecified $0.00 12-sep-2001 No 0 29-mar-2000 18-jul-2000 18-oct-1999 11-jan-2001 GA18X021 00 18 CY 2002 STATEWIDE RURAL PROGRAM $0.00 65000 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 CY 2002 STATEWIDE RURAL PROGRAM $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier 276 MEMORIAL DR. SW 30303 4046519201 A (Active) G (Grant) $0.00 N (None) 01-jan-2002 $8230075.00 N/A - Not Applicable 6 Other $0.00 16-oct-2001 No 0 53, 54 29-mar-2000 18-jul-2000 18-oct-1999 11-jan-2001 KY37X003 00 37 MARIBA, KY JOB ACCESS PROJECT $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 MARIBA, KY JOB ACCESS PROJECT $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 125 HOLMES STREET - Public Transit Branch - 3rd Fl 40622 5025647433 A (Active) G (Grant) $0.00 N (None) 15-jan-2001 $125000.00 09-nov-2000 SFC - Sent for Certification Unspecified $0.00 29-sep-2000 No 0 2 30-sep-1999 09-jan-2001 18-oct-1999 08-dec-2000 KY030038 01 03 Pikeville Capital Transit Garage/Fa $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Pikeville Capital Transit Garage/Fa $36000.00 $0.00 $0.00 08-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - Public Transit Branch - 3rd Fl 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $1944630.00 04-dec-2001 SFC - Sent for Certification Unspecified $0.00 30-nov-2001 No 0 13 30-sep-1999 09-jan-2001 18-oct-1999 08-dec-2000 NC18X020 01 18 State FY02 Section 5311 Program $0.00 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 State FY02 Section 5311 Program $9360491.00 $0.00 $1263234.00 27-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte Public Transportation Division 1550 Mail Service Center 27699 9197334713 371833750 A (Active) G (Grant) $0.00 N (None) $2407590.00 N/A - Not Applicable Unspecified $0.00 28-sep-2001 No 0 PT-16,17,18,20 27-jul-2000 01-mar-2001 13-sep-2000 12-jan-2001 TN030034 02 03 CAPITAL ASSISTANCE $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 CAPITAL (STIMULUS) $8000000.00 $0.00 $7996072.00 10-may-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $-3928.00 N/A - Not Applicable 6 Other $0.00 25-oct-2001 Yes 1 0 18-may-2000 05-may-2001 16-aug-1999 27-nov-2000 TN80X010 00 80 Section 5303 / Section 5313 (b) FY 2002 $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Section 5303 / Section 5313 (b) FY $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford/Bill Wheeler 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $688169.00 N/A - Not Applicable 3 Planning $0.00 05-dec-2001 No 0 1 and 4 18-may-2000 05-may-2001 16-aug-1999 27-nov-2000 TN030058 00 03 section 5309 discretionary capital $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 section 5309 discretionary capital $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 BILL WHEELER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) 01-feb-2001 $3961259.00 10-aug-2001 13-sep-2001 SFC - Sent for Certification Unspecified $0.00 10-aug-2001 No 0 AMMENDMENT 16R 18-may-2000 05-may-2001 16-aug-1999 27-nov-2000 AL90X155 00 90 Gadsden Operating & Capital Asst. $0.00 65000 GADSDEN AL CITY OF GADSDEN GADSDEN CITY 1016 Gadsden Operating & Capital Asst. $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dave Mucher / Brian Glenn 90 Broad Street, Room 309 Box 267 35902 2565494519 A (Active) G (Grant) $0.00 N (None) $490203.00 28-feb-2001 SFC - Sent for Certification 6 Other $0.00 26-oct-2001 No 0 170 of 176 21-may-2001 17-jan-2001 AL90X154 00 90 FY-01 Formula Grant Application $0.00 78400 MONTGOMERY AL CITY OF MONTGOMERY -Montgomery Area Transit System MONTGOMERY CITY 1019 FY-01 Formula Grant Application $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 . 103 N. PERRY ST ROOM 200 36104 3342412712 A (Active) G (Grant) $0.00 N (None) $985888.00 28-sep-2001 22-sep-2001 SFC - Sent for Certification Unspecified $0.00 26-sep-2001 No 0 . 02-jun-2000 01-may-2000 24-jun-1999 09-feb-2001 FL90X433 00 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 CAPITAL AND OPERATING ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott 401 SOUTH VARR AVE 32922 3216357815 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $2663399.00 24-sep-2001 12-oct-2001 SFC - Sent for Certification 6 Other $0.00 10-sep-2001 No 0 516 02-jun-2000 13-dec-2000 13-jan-2000 01-feb-2001 FL030217 00 03 Vehicle purchase $0.00 78400 OCALA FL City of Ocala Ocala City 1034 Vehicle purchase $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 No 0 Tom McCormick P.O. BOX 1270 34478 3526298529 A (Active) G (Grant) $0.00 N (None) 01-sep-2001 $224924.00 N/A - Not Applicable 6 Other $0.00 13-sep-2001 No 0 263 02-jun-2000 03-mar-2000 23-feb-2001 FL030215 00 03 Pinellas Mobility Initiative $0.00 78400 Clearwater FL PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION Pinellas County MPO 1038 Pinellas Mobility Initiative $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Tom McCormick 14 South Fort Harrison Avenue Suite 2000 33756 7274644751 A (Active) G (Grant) $0.00 N (None) 30-mar-2001 $2452697.00 N/A - Not Applicable Unspecified $0.00 05-dec-2001 09-aug-2001 No 0 FPN #4110271 21-may-2001 25-jul-2001 FL37X008 00 37 Tri-County Transit Initiative $0.00 78400 Clearwater FL PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION Pinellas County MPO 1038 Tri-County Transit Initiative $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Derek Scott 14 South Fort Harrison Avenue Suite 2000 33756 7274644751 A (Active) G (Grant) $0.00 N (None) 01-aug-2000 $221500.00 30-aug-2001 09-oct-2001 SFC - Sent for Certification 6 Other $0.00 04-dec-2001 13-aug-2001 No 0 747 21-may-2001 25-jul-2001 NC90X290 00 90 Capital & Operating Assistance - Bu $0.00 65000 WILMINGTON NC CITY OF WILMINGTON WILMINGTON CITY OF 1066 Capital & Operating Assistance - Bu $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte P.O. BOX 1810 28402 9103430106 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $800022.00 02-nov-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 02-nov-2001 No 0 PT-8 & PT-15 05-jul-2000 26-aug-1999 11-dec-2000 SC90X144 00 90 Planning and capital assistance $0.00 78400 COLUMBIA SC CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS COLUMBIA CMCOG 1069 Planning and capital assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard 236 STONERIDGE DRIVE 29210 8033765390 450790520 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $2160000.00 13-sep-2001 25-sep-2001 28-sep-2001 SFC - Sent for Certification 6 Other $0.00 28-sep-2001 13-sep-2001 No 0 25-sep-2001 28-sep-2001 AL90X141 01 90 Fiscal Year 2000 Capital Assistance $0.00 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 Fiscal Year 2000 Capital Assistance $7731480.00 $0.00 $5065975.00 23-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Mucher/Len Lacour P.O. BOX 10212 1735 MORRIS AVENUE 35202 2053227701 010730350 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 16-apr-2001 No 0 83, 132 of 176 30-sep-1999 07-jul-2000 23-sep-1999 22-nov-2000 AL90X152 00 90 Operating Assist for Service Expans $0.00 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 Operating Assist for Service Expans $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher / Brian Glenn P.O. BOX 10212 1735 MORRIS AVENUE 35202 2053227701 010730350 A (Active) G (Grant) $0.00 N (None) 26-mar-2001 $1279149.00 16-aug-2001 07-sep-2001 SFC - Sent for Certification Unspecified $0.00 10-aug-2001 No 0 Amendment 14 30-sep-1999 07-jul-2000 23-sep-1999 22-nov-2000 AL90X151 00 90 FY 2002 OPERATING GRANT $0.00 78400 Huntsville AL City of Huntsville, Department of Parking & Public Transit HUNTSVILLE CITY 1075 FY 2002 OPERATING GRANT $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dave Mucher / Brian Glenn 100 Church Street SW 35801 2564276831 010891730 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $1346760.00 03-aug-2001 07-aug-2001 SFC - Sent for Certification Unspecified $0.00 28-sep-2001 02-aug-2001 No 0 175 07-sep-2000 26-may-2000 13-nov-2000 AL030040 00 03 MOBILE WATERFRONT TERMINAL COMPLEX $0.00 78400 MOBILE AL CITY OF MOBILE MOBILE CITY 1076 MOBILE WATERFRONT TERMINAL COMPLEX $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher / Brian Glenn 1224 SOUTH BELTLINE HWY. 36609 3343446600 010972100 A (Active) G (Grant) $0.00 N (None) 28-sep-2001 $4905476.00 09-aug-2001 29-aug-2001 SFC - Sent for Certification Unspecified $0.00 09-aug-2001 No 0 196 OF 290 31-aug-2000 13-sep-2001 18-apr-2000 13-nov-2000 AL030030 01 03 Tuscaloosa Bus Replacement and Expansion $0.00 78400 TUSCALOOSA AL TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY TUSCALOOSA TCPTA 1078 Tuscaloosa Bus Replacement and Expa $977196.00 $0.00 $934991.00 20-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott / David Mucher 2450 HARGROVE ROAD EAST 35405 2055563876 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 04-dec-2000 No 0 100037616/FTA3-1998 07-sep-2000 08-feb-2001 04-dec-2000 AL030034 00 03 Tuscaloosa Intermodal Center $0.00 78400 TUSCALOOSA AL TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY TUSCALOOSA TCPTA 1078 Tuscaloosa Intermodal Center $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Mucher 2450 HARGROVE ROAD EAST 35405 2055563876 A (Active) G (Grant) $0.00 N (None) 31-mar-2001 $1935375.00 15-aug-2000 03-nov-2000 SFC - Sent for Certification 6 Other $0.00 07-jul-2000 No 0 100037618-p. 268/290 07-sep-2000 08-feb-2001 04-dec-2000 AL90X129 01 90 Add Activity Code $0.00 78400 TUSCALOOSA AL TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY TUSCALOOSA TCPTA 1078 TRANSIT SERVICE FOR THE TUSCALOOSA $742136.00 $0.00 $710560.00 27-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 LEN LACOUR 2450 HARGROVE ROAD EAST 35405 2055563876 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification 0 Unknown(?) $0.00 18-may-1998 15-feb-2001 No 0 86 07-sep-2000 08-feb-2001 04-dec-2000 FL90X435 00 90 FY 2001-2002 CAPITAL PROJECTS $0.00 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 FY 2001-2002 CAPITAL PROJECTS $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tom McCormick 14840 49TH STREET, NORTH 33762 7275309921 A (Active) G (Grant) $0.00 N (None) 31-jan-2002 $4855723.00 N/A - Not Applicable 6 Other $0.00 21-nov-2001 No 0 553 07-sep-2003 09-mar-2000 19-apr-2000 12-dec-2000 FL030197 01 03 DOWNTOWN CLEARWATER INTERMODAL TERMINAL $0.00 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 LAURA STREET INTERMODAL TERMINAL $2481250.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Derek Scott 14840 49TH STREET, NORTH 33762 7275309921 A (Active) G (Grant) $0.00 N (None) $0.00 27-jul-2000 SFC - Sent for Certification Unspecified $0.00 14-aug-2001 No 0 440 07-sep-2003 09-mar-2000 19-apr-2000 12-dec-2000 FL37X007 00 37 Oldsmar Commuter Express Routes $0.00 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 Oldsmar Commuter Express Routes $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mr. Derek Scott 14840 49TH STREET, NORTH 33762 7275309921 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $722500.00 05-aug-2001 28-aug-2001 SFC - Sent for Certification Unspecified $0.00 17-sep-2001 18-jul-2001 No 0 238 07-sep-2003 09-mar-2000 19-apr-2000 12-dec-2000 FL030214 00 03 Purchase Security Cameras for 100 B $0.00 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 Purchase Security Cameras for 100 B $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tom McCormick 14840 49TH STREET, NORTH 33762 7275309921 A (Active) G (Grant) $0.00 N (None) 31-oct-2001 $1100000.00 27-jul-2001 20-aug-2001 SFC - Sent for Certification Unspecified $0.00 18-jul-2001 No 0 283 07-sep-2003 09-mar-2000 19-apr-2000 12-dec-2000 FL030218 00 03 Bus Purchase $0.00 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Bus Purchase $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Mucher/Derek Scott P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342612 A (Active) G (Grant) $0.00 N (None) 30-aug-2001 $224924.00 23-may-2000 30-oct-2001 SFC - Sent for Certification 6 Other $0.00 17-aug-2001 No 0 Page 513 07-sep-2000 31-jan-2001 22-mar-2000 07-dec-2000 FL030219 00 03 Purchase of buses $0.00 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 Purchase of buses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Mucher/Derek Scott P.O. DRAWER O 32204 9046303106 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $800000.00 03-dec-2001 SFC - Sent for Certification Unspecified $0.00 26-sep-2001 No 0 532 04-jan-2000 23-aug-1999 12-apr-1999 04-dec-2000 FL030209 00 03 Fixed Guideway Modernization $0.00 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 Fixed Guideway Modernization $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Mucher P.O. DRAWER O 32204 9046303106 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $98045.00 09-oct-2001 09-oct-2001 30-oct-2001 SFC - Sent for Certification 6 Other $0.00 26-sep-2001 No 0 532 04-jan-2000 23-aug-1999 12-apr-1999 04-dec-2000 FL90X431 00 90 Cap. and Op. grant for FY 2000-2001 $0.00 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 Cap. and Op. grant for FY 2000-2001 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tom McCormick 1212 GEORGE JENKINS BLVD. 33815 8636887433 121051690 A (Active) G (Grant) $0.00 N (None) 01-oct-2000 $1357964.00 24-sep-2001 SFC - Sent for Certification 6 Other $0.00 15-aug-2001 No 0 328 07-sep-2000 30-oct-2001 08-feb-2001 25-jun-2001 FL030216 00 03 Capital Grant for Purchase of Buses $0.00 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 Capital Grant for Purchase of Buses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Derek Scott 1212 GEORGE JENKINS BLVD. 33815 8636887433 121051690 A (Active) G (Grant) $0.00 N (None) 28-feb-2001 $800000.00 10-sep-2001 SFC - Sent for Certification 6 Other $0.00 15-aug-2001 No 0 328 07-sep-2000 30-oct-2001 08-feb-2001 25-jun-2001 FL90X395 01 90 FY 00 Section 5307 $0.00 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 FY 00 Section 5307 $35782413.00 $0.00 $33085264.00 13-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tom McCormick 111 N.W. 1ST STREET SUITE 910 33128 3053755675 120252010 A (Active) G (Grant) $0.00 N (None) $900000.00 31-aug-2001 25-oct-2001 SFC - Sent for Certification Unspecified $0.00 31-aug-2001 No 0 262, 264 04-jan-2001 14-jun-1999 28-mar-2000 08-jan-2001 FL37X009 00 37 FY 00 Job Access and Reverse Commut $0.00 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 FY 00 Job Access and Reverse Commut $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tom McCormick 111 N.W. 1ST STREET SUITE 910 33128 3053755675 120252010 A (Active) G (Grant) $0.00 N (None) 31-oct-2000 $1100000.00 28-sep-2001 01-nov-2001 SFC - Sent for Certification Unspecified $0.00 27-sep-2001 No 0 127 04-jan-2001 14-jun-1999 28-mar-2000 08-jan-2001 FL030149 03 03 CAPITAL ASSISTANCE $0.00 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 CAPITAL ASSISTANCE $17339595.00 $0.00 $17304631.00 24-sep-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tom NcCormick 111 N.W. 1ST STREET SUITE 910 33128 3053755675 120252010 A (Active) (Unknown (?)) $0.00 N (None) 01-jul-1994 $5834000.00 07-sep-2001 SFI - Sent for Information 6 Other $0.00 23-mar-1998 17-jul-2001 No 0 100 04-jan-2001 14-jun-1999 28-mar-2000 08-jan-2001 FL0303-5 00 00 Regional Transit System Concept Plan Upd $0.00 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 Regional Transit System Concept Pla $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott 445 W. Amelia Street Suite 800 32801 4078412279 A (Active) G (Grant) $0.00 N (None) $150000.00 N/A - Not Applicable Unspecified $0.00 30-oct-2001 No 0 2 07-sep-2000 20-jun-1997 25-sep-1998 16-jan-2001 FL9090-X 00 00 FY 2002 Capital, Planning & Operati $0.00 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 FY 2002 Capital, Planning & Operati $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott 445 W. Amelia Street Suite 800 32801 4078412279 A (Active) G (Grant) $0.00 N (None) $19974070.00 SFC - Sent for Certification 6 Other $0.00 06-dec-2001 No 0 252,254,434,435,582, 07-sep-2000 20-jun-1997 25-sep-1998 16-jan-2001 FL0303-5 00 00 Planning Studies - Commuter Rail Project $0.00 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 Planning Studies - Commuter Rail Pr $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott 445 W. Amelia Street Suite 800 32801 4078412279 A (Active) G (Grant) $0.00 N (None) $2971930.00 N/A - Not Applicable Unspecified $0.00 06-dec-2001 No 0 2 07-sep-2000 20-jun-1997 25-sep-1998 16-jan-2001 FL900076 02 90 CORRECT BUDGET DUE TO GMIS CONVERSION $0.00 78400 SARASOTA FL SARASOTA COUNTY TRANSPORTATION AUTHORITY SARASOTA SCAT 1094 SECTION 9A CAPITAL GRANT $430600.00 $0.00 $430387.00 24-feb-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSLYN HARPER 5303 PINKNEY AVENUE 34233 9413161007 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 2 Equipment $0.00 19-may-1988 30-sep-1999 Yes 1 0 000000000000000000000000000000 06-mar-2001 24-may-2001 24-aug-2000 13-jul-2001 FL90X424 01 90 Urbanized Area Formula Grant $0.00 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Urbanized Area Formula Grant $7169004.00 $0.00 $2782476.00 20-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tom McCormick 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 27-sep-2001 No 0 250 02-jun-2000 10-jul-1999 15-oct-1999 06-dec-2000 FL90X430 00 90 Southern Transportation Plaza $0.00 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Southern Transportation Plaza $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) 01-sep-2001 $5000000.00 04-aug-2001 23-aug-2001 SFC - Sent for Certification Unspecified $0.00 18-jul-2001 No 0 435 02-jun-2000 10-jul-1999 15-oct-1999 06-dec-2000 GA030062 00 03 BUS ACQUISITION PROGRAM $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 BUS ACQUISITION PROGRAM $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/Jerry Hubbard 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 31-oct-2001 $1980630.00 02-oct-2001 22-oct-2001 N/A - Not Applicable Unspecified $0.00 28-sep-2001 No 0 14 28-mar-2000 15-jun-2000 06-jun-2001 16-feb-2001 GA90X130 01 90 STP CNG Bus Facilities Retrofit $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 stp/cmaq bus related projects $22278400.00 $0.00 $21989533.00 21-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/Tony Dittmeier 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 30-jan-2002 $6000000.00 15-oct-2001 25-oct-2001 SFC - Sent for Certification Unspecified $0.00 04-oct-2001 No 0 133 and 135 28-mar-2000 15-jun-2000 06-jun-2001 16-feb-2001 GA030061 00 03 FY00/FY01 Sec 5309 Fixed Guideway M $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 FY00/FY01 Sec 5309 Fixed Guideway M $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/Jerry Hubbard 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 31-oct-2001 $38641345.00 02-oct-2001 22-oct-2001 SFC - Sent for Certification Unspecified $0.00 28-sep-2001 No 0 14 28-mar-2000 15-jun-2000 06-jun-2001 16-feb-2001 GA030037 08 03 Heavy Rail Ext to N Springs & Vehicles $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 CAPITAL ASSISTANCE $304826651.00 $0.00 $304816650.00 11-jun-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard /Tony Dittmeier 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $24766080.00 26-jul-2001 04-sep-2001 26-sep-2001 SFC - Sent for Certification 6 Other $0.00 28-nov-2001 02-sep-1997 23-jul-2001 No 0 15 (Transit) 28-mar-2000 15-jun-2000 06-jun-2001 16-feb-2001 GA030050 02 03 Ashby Stn Transit Oriented Development $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 CAPITAL ASSISTANCE-LIVABLE COMM $0.00 $0.00 $2860303.00 20-aug-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 01-nov-1999 $1100000.00 31-aug-2000 22-sep-2000 SFC - Sent for Certification 6 Other $0.00 09-feb-1998 27-sep-1999 No 0 28-mar-2000 15-jun-2000 06-jun-2001 16-feb-2001 GA90X111 02 90 ATIS/ITS $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 MARTA ITS $4832000.00 $0.00 $106691.00 15-sep-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 31-jul-2002 $4800000.00 30-aug-2001 26-sep-2001 SFC - Sent for Certification 6 Other $0.00 18-may-1998 24-aug-2001 No 0 28-mar-2000 15-jun-2000 06-jun-2001 16-feb-2001 KY90X123 00 90 Capital Assistance $0.00 78400 LEXINGTON KY TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. LEXINGTON LEXTRAN 1104 Capital Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 109 W LOUDON AVENUE 40508 8592557756 210671980 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $2319905.00 29-aug-2001 28-sep-2001 SFC - Sent for Certification Unspecified $0.00 28-aug-2001 No 0 13 07-aug-2000 17-oct-2001 23-aug-2000 06-jul-2001 KY030039 00 03 Hybrid Electric bus project $0.00 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 Hybrid Electric bus project $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 1000 WEST BROADWAY 40203 5025615101 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $2970945.00 29-aug-2001 21-jun-2000 25-sep-2001 SFC - Sent for Certification Unspecified $0.00 04-dec-2001 29-aug-2001 No 0 2 21-apr-2000 18-oct-1999 01-dec-2000 MS90X067 00 90 Operating & ADA Operating Expenses $0.00 65000 GULFPORT MS COAST TRANSIT AUTHORITY GULFPORT CTA 1107 Operating & ADA Operating Expenses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brain Jackson 333 DEBUYS ROAD 39507 2288968080 A (Active) G (Grant) $0.00 N (None) 14-dec-2001 $2000000.00 30-oct-2001 29-nov-2001 SFC - Sent for Certification 6 Other $0.00 29-oct-2001 No 0 Vol.VI, Ch 2 22-nov-2000 11-apr-2000 25-aug-2000 09-jan-2001 MS030018 00 03 Capital Purchases and PM $0.00 78400 GULFPORT MS COAST TRANSIT AUTHORITY GULFPORT CTA 1107 Capital Purchases and PM $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour 333 DEBUYS ROAD 39507 2288968080 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $1512000.00 N/A - Not Applicable 6 Other $0.00 05-dec-2001 No 0 . 22-nov-2000 11-apr-2000 25-aug-2000 09-jan-2001 MS90X066 00 90 Capital and Operating/Preventative $0.00 78400 HATTIESBURG MS CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT HATTIESBURG CITY 1108 Capital and Operating/Preventative $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dave Mucher/ Brian Glenn P.O. BOX 1898 39403 6015454593 A (Active) G (Grant) $0.00 N (None) 01-oct-2000 $1062314.00 05-oct-2001 04-dec-2001 SFC - Sent for Certification Unspecified $0.00 04-oct-2001 No 0 VI-3-1 to VI-3-3 04-jan-2001 28-jun-2000 SC90X129 01 90 N. Charleston Intermodal Terminal $0.00 78400 CHARLESTON SC CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CARTA 1115 N. Charleston Intermodal Terminal $2500000.00 $0.00 $238222.00 05-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil 36 John Street 29403 8437247420 450190410 A (Active) G (Grant) $0.00 N (None) $2514757.00 12-jan-2000 SFC - Sent for Certification Unspecified $0.00 10-oct-2001 No 0 33 10-nov-2000 10-may-2000 28-apr-2000 06-nov-2000 SC90X142 00 90 Capital Assistance Incl Prev Maint $0.00 78400 FLORENCE SC PEE DEE REGIONAL TRANSPORTATION AUTHORITY FLORENCE PDRTA 1117 Capital Assistance Incl Prev Maint $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard P.O. BOX 2071 29503 8436652227 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $446846.00 N/A - Not Applicable Unspecified $0.00 13-jun-2001 No 0 28-29 07-aug-2000 07-aug-2000 24-aug-2000 23-jan-2001 SC030022 00 03 OPERATING & CAPITAL FUNDING $0.00 78400 GREENVILLE SC GREENVILLE TRANSIT AUTHORITY GREENVILLE TA 1118 OPERATING & CAPITAL FUNDING $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard 154 Augusta St 29601 8644675000 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $490547.00 09-aug-2001 20-aug-2001 SFC - Sent for Certification Unspecified $0.00 19-sep-2001 09-aug-2001 No 0 125 22-nov-2000 26-aug-1999 14-aug-2001 TN030059 00 03 FY 2002 5309 Rail Modernization $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 2002 5309 Rail Modernization $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) 01-jan-2002 $80401.00 22-sep-2001 12-oct-2001 SFC - Sent for Certification Unspecified $0.00 19-sep-2001 No 0 10/12/01; p. 6-4 04-jan-2000 10-jul-1999 18-oct-1999 21-dec-2000 TN90X190 00 90 FY 02 5307 $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 02 5307 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) 01-jan-2002 $2349808.00 22-sep-2001 11-dec-2000 15-oct-2001 SFC - Sent for Certification 6 Other $0.00 19-sep-2001 No 0 10/12/01; p. 6-5 04-jan-2000 10-jul-1999 18-oct-1999 21-dec-2000 MI90X367 00 90 NILES DIAL-A-RIDE $0.00 78500 NILES MI CITY OF NILES NILES CTY 1128 NILES DIAL-A-RIDE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 508 EAST MAIN STREET 49120 6166838282 A (Active) G (Grant) $0.00 N (None) 01-may-2001 $668631.00 06-jun-2001 12-jun-2001 SFC - Sent for Certification Unspecified $0.00 16-may-2001 No 0 . CO90X124 01 90 FY2001 5307 and CMAQ for West Corr. $0.00 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 FY2001 5307 and CMAQ for West Corr. $31668980.00 $0.00 $24744745.00 13-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $517000.00 07-nov-2001 SFC - Sent for Certification Unspecified $0.00 07-nov-2001 No 0 na 07-feb-2000 24-feb-2000 06-apr-2001 13-nov-2000 CO030128 00 03 Purchase 35 foot bus and bus lift f $0.00 78800 VAIL CO TOWN OF VAIL VAIL 1142 Purchase 35 foot bus and bus lift f $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David 75 SOUTH FRONTAGE ROAD 81657 3034792105 080372457 A (Active) G (Grant) $0.00 N (None) 24-dec-2001 $392625.00 24-sep-2001 27-sep-2001 SFC - Sent for Certification 2 Equipment $0.00 28-nov-2001 24-sep-2001 No 0 24-sep-2001 29-nov-2000 MT90X055 02 90 Municipal Bus Service - Transfer Station $0.00 78800 GREAT FALLS MT GREAT FALLS TRANSIT DISTRICT GFTD 1148 Municipal Bus Service $1514372.00 $0.00 $1226724.00 29-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 John R. Dow 3905 NORTH STAR BLVD P O BOX 2353 59403 4067270382 300130530 A (Active) G (Grant) $0.00 N (None) $65000.00 02-nov-2001 SFC - Sent for Certification Unspecified $0.00 02-nov-2001 No 0 . 07-jul-2000 01-aug-2001 06-aug-2001 MT030018 00 03 purchase buses and rehab maint facility $0.00 78800 GREAT FALLS MT GREAT FALLS TRANSIT DISTRICT GFTD 1148 purchase buses and rehab maint faci $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Dow 3905 NORTH STAR BLVD P O BOX 2353 59403 4067270382 300130530 A (Active) G (Grant) $0.00 N (None) $990315.00 02-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 02-nov-2001 No 0 . 07-jul-2000 01-aug-2001 06-aug-2001 UT030043 00 03 Medical Ctr. LRT Line $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Medical Ctr. LRT Line $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 15-dec-2001 $62572300.00 27-sep-2001 SFC - Sent for Certification Unspecified $0.00 27-sep-2001 No 0 62 03-apr-2000 19-apr-2000 27-jun-2001 06-nov-2000 IL030213 01 03 FY00 SEC 5309 CAPITAL - NON-URBAN AREAS $0.00 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 FY00 SECTION 5309 CAPITAL $5156000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $866490.00 08-nov-2000 03-mar-2000 15-nov-2000 SFC - Sent for Certification Unspecified $0.00 13-dec-2000 03-oct-2000 No 0 10-apr-2000 19-jun-2001 IL160022 01 16 SECTION 5310 $0.00 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 SECTION 5310 $2261194.00 $0.00 $2261193.00 12-jun-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA F. GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 2 Equipment $0.00 30-nov-2001 Yes 1 0 10-apr-2000 19-jun-2001 IL90X417 00 90 Capital and Operating $0.00 78500 SPRINGFIELD IL SPRINGFIELD MASS TRANSIT DISTRICT SPRINGFIELD MTD 1187 Capital and Operating $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover - Region V 928 SOUTH NINTH ST 62703 2175226087 A (Active) G (Grant) $0.00 N (None) $1245127.00 N/A - Not Applicable 7 Operating Assistance $0.00 21-nov-2001 No 0 5 10-aug-2000 01-dec-2000 IN18X017 01 18 OPERATING,CAPITAL,RTAP,INTERCITY BU $0.00 78500 INDIANAPOLIS IN INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT 1189 OPERATING,CAPITAL,RTAP,INTERCITY BU $4287523.00 $0.00 $3241109.00 12-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 100 NORTH SENATE AVE 46204 3172325292 A (Active) G (Grant) $0.00 N (None) $-1037600.00 N/A - Not Applicable Unspecified $0.00 19-aug-1999 No 0 0 10-mar-2000 08-may-2000 16-jan-2001 IN18X020 00 18 OPERATING,CAPITAL,RTAP,INTERCITY BU $0.00 78500 INDIANAPOLIS IN INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT 1189 OPERATING,CAPITAL,RTAP,INTERCITY BU $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 100 NORTH SENATE AVE 46204 3172325292 A (Active) G (Grant) $0.00 N (None) $6488558.00 N/A - Not Applicable 7 Operating Assistance $0.00 03-dec-2001 No 0 16 10-mar-2000 08-may-2000 16-jan-2001 IN90X318 00 90 Regional Commuter Assistance Progra $0.00 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Regional Commuter Assistance Progra $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176352100 A (Active) G (Grant) $0.00 N (None) 15-jul-2001 $500000.00 06-jun-2001 SFC - Sent for Certification Unspecified $0.00 22-may-2001 No 0 05-apr-2000 27-mar-2000 05-dec-2000 MI18X027 01 18 FY2000 Section 5311 Operating Assistant $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY2000 Section 5311 Operating Assis $5312719.00 $0.00 $5125778.00 16-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 260372700 A (Active) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable Unspecified $0.00 21-aug-2001 No 0 27-jul-2000 22-nov-2000 MI18X028 01 18 FY2000 SECTION 5311 CAPITAL PROGRAM $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY2000 SECTION 5311 CAPITAL PROGRAM $3342251.00 $0.00 $1276517.00 16-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 260372700 A (Active) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable Unspecified $0.00 21-aug-2001 No 0 27-jul-2000 22-nov-2000 MI18X031 00 18 FY2002 Section 5311 Operating Assis $0.00 65000 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY2002 Section 5311 Operating Assis $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 260372700 A (Active) G (Grant) $0.00 N (None) $6391078.00 N/A - Not Applicable 6 Other $0.00 18-oct-2001 No 0 . 27-jul-2000 22-nov-2000 MI030178 00 03 Lapeer/Traverse City 2001 Earmarks $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 Lapeer/Traverse City 2001 Earmarks $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 260372700 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $1039831.00 N/A - Not Applicable Unspecified $0.00 27-sep-2001 No 0 27-jul-2000 22-nov-2000 MI18X026 02 18 FY1999 Section 5311 Capital Program $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY1999 Section 5311 Capital Program $2768721.00 $0.00 $2227937.00 02-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 260372700 A (Active) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable Unspecified $0.00 21-aug-2001 No 0 27-jul-2000 22-nov-2000 MI18X024 01 18 BUY BUSES, EQUIP, & REHAB FACILITIES $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 REPL BUSES, BUY EQUIP, REHAB FACILS $1267356.00 $0.00 $817470.00 17-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 260372700 A (Active) G (Grant) $0.00 N (None) $-139200.00 N/A - Not Applicable 2 Equipment $0.00 30-sep-1998 28-nov-2000 Yes 1 0 27-jul-2000 22-nov-2000 MI18X021 01 18 EQUIP & VEHICLES FOR RURAL AREAS $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 EQUIP & VEHICLES FOR RURAL AREAS $1091790.00 $0.00 $932324.00 17-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173352530 260372700 A (Active) G (Grant) $0.00 N (None) 01-oct-1996 $0.00 N/A - Not Applicable 2 Equipment $0.00 06-jan-1997 15-may-2001 Yes 1 0 27-jul-2000 22-nov-2000 MI030175 00 03 FY 2001 5309 Capital Request $0.00 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2001 5309 Capital Request $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $4085048.00 15-aug-2001 07-sep-2001 SFC - Sent for Certification Unspecified $0.00 25-sep-2001 11-jun-2001 No 0 29-mar-2000 MI90X356 01 90 Capital and operating assistance- b $0.00 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 Capital and operating assistance- b $751083.00 $0.00 $599240.00 06-sep-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 339 WEST MICHIGAN 49017 6169663474 A (Active) G (Grant) $0.00 N (None) $68066.00 10-jul-2001 02-aug-2001 SFC - Sent for Certification Unspecified $0.00 14-sep-2001 11-jun-2001 No 0 07-sep-2000 02-sep-1999 14-may-2001 MI90X377 00 90 Operating & Capital $0.00 78500 BENTON HARBOR MI TWIN CITIES AREA TRANSPORTATION AUTHORITY TWIN CITIES TRS 1215 Operating & Capital $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 275 E WALL STREET P.O. BOX 837 49023 6169272268 A (Active) G (Grant) $0.00 N (None) $452874.00 SFC - Sent for Certification 7 Operating Assistance $0.00 15-nov-2001 No 0 . 09-apr-1998 MI90X304 03 90 INCREASE AWARD $0.00 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 constr & expand facil; rehab buses $3680000.00 $0.00 $2670712.00 12-jun-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $1000456.00 08-jan-2001 29-jan-2001 SFC - Sent for Certification Unspecified $0.00 26-dec-2000 No 0 09-jun-2000 20-nov-2000 MI030174 00 03 Construction of Para-transit Servic $0.00 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 Construction of Para-transit Servic $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) 01-oct-2000 $495157.00 01-mar-2001 SFC - Sent for Certification Unspecified $0.00 01-mar-2001 No 0 09-jun-2000 20-nov-2000 MI90X378 00 90 PROGRAM OF PROJECTS $0.00 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 PROGRAM OF PROJECTS $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $3743400.00 27-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 21-nov-2001 No 0 . 09-jun-2000 20-nov-2000 MI90X380 00 90 FY 2002 Capital/Planning $0.00 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 FY 2002 Capital/Planning $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 A (Active) G (Grant) $0.00 N (None) $5508000.00 20-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 20-nov-2001 No 0 24-may-2000 23-may-2000 28-mar-2000 25-jun-2001 MN90-90X 00 00 Operating and Capital for CY/FY 2002 $0.00 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Operating and Capital for CY/FY 200 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis 2402 W. MICHIGAN ST 55806 2187224426 271371900 A (Active) G (Grant) $0.00 N (None) $633468.00 N/A - Not Applicable Unspecified $0.00 28-nov-2001 No 0 . 08-feb-2001 09-sep-1999 16-nov-2000 MN90X127 01 90 Year 2000 Operating and Capital $0.00 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Year 2000 Operating and Capital $635591.00 $0.00 $635591.00 10-may-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis 2402 W. MICHIGAN ST 55806 2187224426 271371900 C (Closed) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification 7 Operating Assistance $0.00 19-may-2000 Yes 1 08-feb-2001 09-sep-1999 16-nov-2000 MN030079 00 03 Bus Replacement & Surveillance Equi $0.00 78500 ST. CLOUD MN ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC 1223 Bus Replacement & Surveillance Equi $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis 665 FRANKLIN AVENUE N.E. 56304 3202511499 270096250 A (Active) G (Grant) $0.00 N (None) 15-may-2001 $2405966.00 11-jul-2001 03-aug-2001 SFC - Sent for Certification 2 Equipment $0.00 04-dec-2001 03-jul-2001 No 0 A-3,9 03-oct-2000 15-nov-2000 OH030204 00 03 Ohio Ear mark discretionary funds g $0.00 78500 CANTON OH Stark Area Regional Transit Authority SARTA 1226 Ohio Ear mark discretionary funds g $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 1600 GATEWAY BLVD. S.E. 44707 3304546132 A (Active) G (Grant) $0.00 26-sep-2001 25-sep-2001 N (None) 28-sep-2001 $990314.00 08-aug-2001 SFC - Sent for Certification Unspecified $0.00 09-jul-2001 No 0 36 15-jun-2001 OH90X375 01 90 FY 2001 Section 5307 Capital $0.00 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 FY 2001 Section 5307 Capital $10868536.00 $0.00 $10061507.00 28-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 1600 MCKINLEY AVENUE 43222 6142755800 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 27-sep-2001 No 0 21-apr-2000 03-oct-2000 03-jul-2001 OH030201 00 03 SECTION 5309 FUNDS-Main St. Termina $0.00 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 SECTION 5309 FUNDS-Main St. Termina $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 1600 MCKINLEY AVENUE 43222 6142755800 A (Active) G (Grant) $0.00 N (None) $990315.00 19-apr-2001 06-jun-2001 SFC - Sent for Certification Unspecified $0.00 11-apr-2001 No 0 1 21-apr-2000 03-oct-2000 03-jul-2001 OH37X019 00 37 JOB ACCESS/BROKERAGE $0.00 78500 LORAIN OH LORAIN COUNTY TRANSIT BOARD LCTB 1229 JOB ACCESS/BROKERAGE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSE JENKINS 6100 SOUTH BROADWAY SUITE 301 44053 4402337868 A (Active) G (Grant) $0.00 N (None) $363500.00 17-sep-2001 SFC - Sent for Certification Unspecified $0.00 07-sep-2001 No 0 05-apr-2000 OH90X356 03 90 CAPITAL/PLANNING $0.00 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 CAPITAL/PLANNING $2727851.00 $0.00 $2107773.00 23-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. Pena 604 MAHONING AVENUE 44502 3307448431 390999230 A (Active) G (Grant) $0.00 N (None) $52000.00 12-oct-2001 SFC - Sent for Certification Unspecified $0.00 25-sep-2001 No 0 23-may-2000 18-dec-2000 OH37X016 00 37 JOB ACCESS - REVERSE COMMUTE $0.00 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 JOB ACCESS - REVERSE COMMUTE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. Pena 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $510000.00 05-jun-2001 28-jun-2001 SFC - Sent for Certification Unspecified $0.00 07-sep-2001 11-may-2001 No 0 33 01-jul-2001 22-mar-2000 16-apr-2001 OH030205 00 03 40` Bus Replacement $0.00 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 40` Bus Replacement $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) 01-dec-2001 $1139545.00 14-sep-2001 09-oct-2001 SFC - Sent for Certification Unspecified $0.00 29-nov-2001 29-aug-2001 No 0 14 01-jul-2001 22-mar-2000 16-apr-2001 OH90X396 00 90 FY2002 Program of Projects $0.00 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 FY2002 Program of Projects $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) $6400000.00 N/A - Not Applicable 2 Equipment $0.00 26-nov-2001 No 0 34 01-jul-2001 22-mar-2000 16-apr-2001 OH030206 00 03 FFY 2001 Bus Discretionary State Ea $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FFY 2001 Bus Discretionary State Ea $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) 31-oct-2001 $2970943.00 14-sep-2001 SFC - Sent for Certification Unspecified $0.00 13-sep-2001 No 0 09-may-2000 07-aug-2000 22-mar-2000 20-mar-2001 OH030194 00 03 FFY 2001 Rail Modernization $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FFY 2001 Rail Modernization $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) 30-jun-2001 $12361276.00 05-jun-2001 28-jun-2001 SFC - Sent for Certification Unspecified $0.00 18-sep-2001 20-apr-2001 No 0 09-may-2000 07-aug-2000 22-mar-2000 20-mar-2001 OH030195 00 03 FFY 2001 New Start Earmark (ECTP) $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FFY 2001 New Start Earmark (ECTP) $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $3962572.00 05-jun-2001 SFC - Sent for Certification Unspecified $0.00 02-jun-2001 No 0 09-may-2000 07-aug-2000 22-mar-2000 20-mar-2001 OH90X393 00 90 ASSISTANCE FOR 2002 $0.00 65000 MANSFIELD OH RICHLAND COUNTY TRANSIT BOARD RICHLAND CTB 1240 ASSISTANCE FOR 2002 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 CARLOS PENA 35 NORTH PARK STREET 44902 4197746201 A (Active) G (Grant) $0.00 N (None) $767000.00 25-jan-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 16-oct-2001 No 0 06-apr-2000 27-dec-2000 OH90X395 00 90 Operating, Planning, Capital for 2002 $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Operating, Planning, Capital for 20 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 76 E. HIGH STREET 45502 9373247311 A (Active) G (Grant) $0.00 N (None) $1018429.00 02-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 01-nov-2001 No 0 . 06-feb-2001 01-feb-2001 OH90X394 00 90 FY 2002 Formula Capital Funds $0.00 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 FY 2002 Formula Capital Funds $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 A (Active) G (Grant) $0.00 N (None) $4756000.00 22-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 18-oct-2001 No 0 . 29-mar-2000 31-mar-1998 15-mar-2001 WI90X346 00 90 Section 5307 Operating Assistance $0.00 78500 GREEN BAY WI CITY OF GREEN BAY TRANSIT SYSTEM GREENBAY CTY 1247 Section 5307 Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rose Marie Jenkins 100 N. JEFFERSON ST RM 504, CITY HALL 54301 9204483457 A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $1363990.00 05-sep-2001 26-sep-2001 SFC - Sent for Certification Unspecified $0.00 29-nov-2001 20-jun-2001 No 0 Chapter 5 28-apr-2000 20-jun-2001 WI90X355 00 90 Operating assistance $0.00 78500 RACINE WI CITY OF RACINE RACINE CITY 1262 Operating assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 RoseMary Jenkins 730 WASHINGTON AVENUE 53403 2626369166 551013970 A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $1227361.00 03-aug-2001 23-aug-2001 SFC - Sent for Certification Unspecified $0.00 05-sep-2001 31-jul-2001 No 0 11-nov-1999 22-mar-2000 31-jul-2001 MN90X158 00 90 Maint - CY2001 vehicles and facilit $0.00 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Maint - CY2001 vehicles and facilit $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) 01-aug-2001 $5025100.00 06-nov-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 05-sep-2001 No 0 III-77 28-feb-2000 28-nov-2000 MN90X157 00 90 Regional Fare Collection System $0.00 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Regional Fare Collection System $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $6800000.00 06-nov-2001 SFC - Sent for Certification 4 R&D or Demo $0.00 05-sep-2001 No 0 III-90 of 113 28-feb-2000 28-nov-2000 MN90X159 00 90 Transit Safety and Security Project $0.00 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Transit Safety and Security Project $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) 01-sep-2001 $324000.00 06-nov-2001 SFC - Sent for Certification Unspecified $0.00 05-dec-2001 05-sep-2001 No 0 amendment to STIP 28-feb-2000 28-nov-2000 WI90X344 00 90 Operating Assistance for 2001 $0.00 78500 BELOIT WI CITY OF BELOIT BELOIT TRANSIT SYS 1318 Operating Assistance for 2001 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 ROSE JENKINS 100 STATE STREET MUNICIPAL BUILDING 53511 6083646685 A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $287261.00 25-jul-2001 15-aug-2001 SFC - Sent for Certification Unspecified $0.00 05-sep-2001 17-jul-2001 No 0 . 27-mar-2000 24-jul-2001 WI90X358 00 90 2001 Operating Assistance $0.00 78500 EAU CLAIRE WI CITY OF EAU CLAIRE EAU CLAIRE TRANSIT 1319 2001 Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis 910 FOREST STREET 54703 7158395111 A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $645820.00 05-dec-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 21-nov-2001 No 0 Sect. 20.395 25-apr-2000 07-feb-2001 CT23X001 00 23 Environmental Justice Challenge Pla $0.00 78100 HARTFORD CT GREATER HARTFORD TRANSIT DISTRICT GHTD 1335 Environmental Justice Challenge Pla $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 ONE UNION PLACE 6103 8602475329 090030280 A (Active) G (Grant) $0.00 N (None) $25000.00 N/A - Not Applicable Unspecified $0.00 19-oct-2000 No 0 29-feb-2000 17-mar-1999 02-nov-2000 CT030117 00 03 Trolleys, Eqmt & Project Admin $0.00 78100 HAMDEN CT GREATER NEW HAVEN TRANSIT DISTRICT GNHTD 1337 Trolleys, Eqmt & Project Admin $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brian Fallon 840 SHERMAN AVE. 6514 2032886282 090090267 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $990312.00 29-jun-2001 24-jul-2001 SFC - Sent for Certification 2 Equipment $0.00 28-nov-2001 29-jun-2001 No 0 7 18-apr-2000 30-aug-2001 03-nov-2000 CT90X368 00 90 Capital and Operating Assistance $0.00 78100 NORWALK CT NORWALK TRANSIT DISTRICT NTD 1339 Capital and Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brian Fallon 275 WILSON AVENUE 6854 2032995160 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $774800.00 05-sep-2001 SFC - Sent for Certification Unspecified $0.00 27-aug-2001 No 0 1 and 2 15-may-2000 07-jun-2001 23-mar-2001 22-dec-2000 ME030034 00 03 CAPITAL ASSISTANCE - BUS $0.00 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 CAPITAL ASSISTANCE - BUS $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2072873318 230110160 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $3961259.00 24-sep-2001 24-sep-2001 SFC - Sent for Certification 2 Equipment $0.00 05-sep-2001 No 0 18-may-2000 09-jun-2000 06-dec-2000 MA18X035 00 18 Rural funding to be used for FFY01 $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 Rural funding to be used for FFY01 $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judith Molloy 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 A (Active) G (Grant) $0.00 N (None) $2962080.00 N/A - Not Applicable 7 Operating Assistance $0.00 09-nov-2001 No 0 . 04-may-1999 28-nov-2000 MA18X030 00 18 Construct Maintenance & Operations $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 Construct Maintenance & Operations $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 A (Active) G (Grant) $0.00 N (None) 30-dec-2001 $500800.00 N/A - Not Applicable Unspecified $0.00 28-sep-2001 No 0 STIP 2000-2005 pg9 04-may-1999 28-nov-2000 MA18X025 01 18 VTA - Change in Scope $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 VTA - Buses & Facility Feasibility $720000.00 $0.00 $719982.00 23-oct-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 C (Closed) G (Grant) $0.00 N (None) $-18.00 N/A - Not Applicable Unspecified $0.00 09-mar-2001 No 0 04-may-1999 28-nov-2000 MA18X034 01 18 CMAQ/Op`g: $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION EOTC 1349 CMAQ/Op`g: Greenfield-Athol fixed r $136000.00 $0.00 $22666.00 21-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 A (Active) G (Grant) $0.00 N (None) 30-dec-2001 $332000.00 N/A - Not Applicable 2 Equipment $0.00 24-oct-2001 No 0 . 04-may-1999 28-nov-2000 MA90X375 00 90 Relax & Ride Rt.128 Service to SSA $0.00 78100 DENNIS MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 Relax & Ride Rt.128 Service to SSA $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY P. O. BOX 2006 585 Main St. 2638 5083858311 250010075 A (Active) G (Grant) $0.00 N (None) 03-oct-2001 $120000.00 03-jul-2001 12-sep-2001 16-oct-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 03-jul-2001 No 0 13-jun-2000 12-apr-2001 21-nov-2000 MA030222 00 03 North/South Rail Link MIS/DEIS/R $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 North/South Rail Link MIS/DEIS/R $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 10 PARK PLAZA 2116 6172225000 250250120 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 3 Planning $0.00 11-mar-1999 No 0 17-mar-2000 28-jun-1999 19-jul-1999 14-nov-2000 MA90X358 01 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BATA 1370 DEOBLIGATION & CLOSEOUT AMENDMENT $1719000.00 $0.00 $1715954.00 30-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 70 SCHOOL STREET 2301 5085882240 250230140 A (Active) G (Grant) $0.00 N (None) $-3045.00 SFC - Sent for Certification 2 Equipment $0.00 20-nov-2001 No 0 . 28-aug-2000 30-jan-1998 27-mar-1998 13-nov-2000 MA90X300 02 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BATA 1370 DEOBLIGATION & CLOSEOUT AMENDMENT $1629437.00 $0.00 $1628490.00 27-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 70 SCHOOL STREET 2301 5085882240 250230140 A (Active) G (Grant) $0.00 N (None) $-947.00 N/A - Not Applicable 7 Operating Assistance $0.00 13-nov-2001 No 0 . 28-aug-2000 30-jan-1998 27-mar-1998 13-nov-2000 MA90X345 01 90 Site Acquisition for bus terminal $0.00 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 Equip,Oper &Plng $1369310.00 $0.00 $1253658.00 28-jun-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) 28-nov-2001 $500000.00 13-mar-2000 29-aug-2001 27-sep-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 29-nov-2001 27-aug-2001 No 0 . 30-may-2000 12-apr-1999 09-feb-1999 07-nov-2000 MA90X352 01 90 Capital, CMAQ oper & plng $0.00 78100 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 Capital, CMAQ oper & plng $4926412.00 $0.00 $679640.00 30-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 2808 MAIN STREET 1107 4137326248 250131270 A (Active) G (Grant) $0.00 N (None) $1416684.00 SFC - Sent for Certification 6 Other $0.00 31-aug-2000 No 0 . 14-jun-2000 06-nov-1997 16-aug-2000 31-oct-2000 MA030239 01 03 Union Station Redevelopment Project $0.00 78100 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 Union Station Redevelopment Project $1226368.00 $0.00 $1226367.00 20-jun-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 2808 MAIN STREET 1107 4137326248 250131270 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $495156.00 14-sep-2001 SFC - Sent for Certification 6 Other $0.00 31-aug-2001 No 0 . 14-jun-2000 06-nov-1997 16-aug-2000 31-oct-2000 DC030044 00 03 Intermodal Transportation Center $0.00 78300 WASHINGTON DC GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS DCDPW 1397 Intermodal Transportation Center $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Sheila Byrne (215-656-7100) 2000 14TH STREET, NW 20009 2026710537 110010010 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $2481250.00 26-jul-2001 26-jul-2001 24-aug-2001 SFC - Sent for Certification Unspecified $0.00 25-jul-2001 No 0 20-apr-2000 12-aug-1999 14-dec-2000 DC90X065 00 90 Articulated Bus Replacement $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Articulated Bus Replacement $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) $4500000.00 28-nov-2001 16-jun-1999 SFC - Sent for Certification Unspecified $0.00 28-sep-2001 No 0 0 18-nov-1999 08-feb-1999 15-dec-2000 DC030042 00 03 RAIL REHABILITATION $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 RAIL REHABILITATION $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 D (Deferred) $57196000.00 30-aug-2001 03-oct-2001 SFI - Sent for Information Unspecified $0.00 22-aug-2001 No 0 0 18-nov-1999 08-feb-1999 15-dec-2000 DC90X061 00 90 FLEXED FUNDS FOR BUS BUY INCUDING V $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 FLEXED FUNDS FOR BUS BUY INCUDING V $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) $18708527.00 28-nov-2001 16-jun-1999 SFC - Sent for Certification Unspecified $0.00 28-sep-2001 No 0 0 18-nov-1999 08-feb-1999 15-dec-2000 DC90X060 00 90 BUS AND RAIL UPGRADE $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 BUS AND RAIL UPGRADE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 D (Deferred) $92552000.00 30-aug-2001 25-sep-2001 SFC - Sent for Certification Unspecified $0.00 22-aug-2001 No 0 0 18-nov-1999 08-feb-1999 15-dec-2000 DC90X066 00 90 Rail Car Fleet Expansion $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Rail Car Fleet Expansion $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 . 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) $2228000.00 N/A - Not Applicable 2 Equipment $0.00 21-nov-2001 No 0 . 18-nov-1999 08-feb-1999 15-dec-2000 DC37X003 00 37 Job Access and Reverse Commute $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Job Access and Reverse Commute $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) 01-apr-2001 $600000.00 SFC - Sent for Certification Unspecified $0.00 09-may-2000 No 0 18-nov-1999 08-feb-1999 15-dec-2000 DC030039 02 03 Largo Town Center Extension $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Largo Town Center Extension $7429824.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lucille Pearson 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) $60000000.00 SFC - Sent for Certification Unspecified $0.00 21-nov-2001 No 0 . 18-nov-1999 08-feb-1999 15-dec-2000 DC90X059 00 90 Purchase Buses $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Purchase Buses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) $6443200.00 09-apr-2001 16-jun-1999 04-may-2001 SFC - Sent for Certification Unspecified $0.00 06-apr-2001 No 0 0 18-nov-1999 08-feb-1999 15-dec-2000 DC37X005 00 37 Job Access and Reverse Commute $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Job Access and Reverse Commute $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $997800.00 24-jul-2001 27-aug-2001 SFC - Sent for Certification Unspecified $0.00 28-jun-2001 No 0 18-nov-1999 08-feb-1999 15-dec-2000 DC90X062 00 90 Ballston Metro Rail Station Improve $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Ballston Metro Rail Station Improve $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $2000000.00 24-jul-2001 24-jul-2001 17-aug-2001 SFC - Sent for Certification Unspecified $0.00 12-jul-2001 No 0 0 18-nov-1999 08-feb-1999 15-dec-2000 DC90X063 00 90 Shirlington Bus Transfer Facility $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Shirlington Bus Transfer Facility $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEARSON 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $800000.00 24-jul-2001 SFC - Sent for Certification Unspecified $0.00 21-nov-2001 No 0 0 18-nov-1999 08-feb-1999 15-dec-2000 IT239901 01 23 SIGNAGE IMPROVEMENTS $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Purchase one bus $214300.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 600 FIFTH STREET, NW 20001 2029621637 110010010 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 06-apr-2001 No 0 18-nov-1999 08-feb-1999 15-dec-2000 MD90X067 02 90 Scope Chg-Capital/Plng $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Bus, Metro, LRT Cap & Plng $29651208.00 $0.00 $24190482.00 23-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sheila Byrne (215) 656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) $0.00 26-nov-2001 SFC - Sent for Certification 6 Other $0.00 26-nov-2001 No 0 158 05-apr-2000 23-aug-1999 04-aug-1999 17-nov-2000 MD030085 01 03 5309 Fixed Guideway for Metro/LR Sy $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 5309 Fixed Guideway for Metro/LR Sy $7474399.00 $0.00 $28989.00 26-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Gail McFadden-Roberts 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) $0.00 19-nov-2001 SFC - Sent for Certification Unspecified $0.00 16-nov-2001 No 0 183 & 184 05-apr-2000 23-aug-1999 04-aug-1999 17-nov-2000 MD90X071 03 90 MARC Capital/Plng Assistance $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 MARC Capital/Planning Assistance $34763600.00 $0.00 $25303006.00 23-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 S. Byrne(215)656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) $1048000.00 SFI - Sent for Information 2 Equipment $0.00 10-sep-2001 No 0 F-3 05-apr-2000 23-aug-1999 04-aug-1999 17-nov-2000 MD90X072 01 90 Bus,Metro&Lt Rail System Preservation $0.00 78300 BALTIMORE MD MASS TRANSIT ADMINISTRATION MTA 1401 Bus,Metro&Lt Rail System Preservati $33041758.00 $0.00 $17575276.00 26-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sheila Byrne 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification 1 Construction $0.00 04-dec-2001 No 0 153 05-apr-2000 23-aug-1999 04-aug-1999 17-nov-2000 NJ80X013 01 80 TRANSPORTATION PLANNING PROGRAM $0.00 78200 TRENTON NJ NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT 1415 TRANSP. PLANNING PROGRAM $1729209.00 $0.00 $1519887.00 10-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 CARMEN ORTA 1035 PARKWAY AVENUE P. O. BOX 600 8625 6095304415 A (Active) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 6 Other $0.00 10-apr-1998 23-apr-2001 Yes 1 0 24-feb-2000 21-may-2001 27-jun-2001 PA030331 00 03 Bethlehem Intermodal Facility $0.00 78300 ALLENTOWN PA LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY LANTA 1419 Bethlehem Intermodal Facility $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Marge Tornello 1201 W. CUMBERLAND STREET 18103 6104354052 420770110 A (Active) G (Grant) $0.00 N (None) 01-dec-2001 $1485472.00 26-sep-2001 18-oct-2001 SFC - Sent for Certification 1 Construction $0.00 29-nov-2001 26-sep-2001 No 0 . 22-nov-2000 02-aug-1999 28-jul-1999 09-nov-2000 PA90X436 01 90 CAPITAL PROGRAM FY 2000-01 $0.00 78300 ROCHESTER PA BEAVER COUNTY TRANSIT AUTHORITY BCTA 1422 CAPITAL PROGRAM FY 2000-01 $1248580.00 $0.00 $1192889.00 16-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti215-656-7100 200 W. WASHINGTON ST 15074 7247284255 420070460 A (Active) G (Grant) $0.00 N (None) 01-dec-2001 $434800.00 17-oct-2001 SFC - Sent for Certification 6 Other $0.00 04-oct-2001 No 0 . 07-sep-2000 18-mar-1999 21-may-2001 PA160017 01 16 CAPITAL ASSISTANCE $0.00 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 CAPITAL ASSISTANCE $1769284.00 $0.00 $1769282.00 17-sep-1998 Yes 1 Public, Not a Contractor 1 No 0 No 0 ELAINE BURICK P. O. Box 3347 17105 7177878197 420433500 C (Closed) G (Grant) $0.00 N (None) $-2.00 N/A - Not Applicable 6 Other $0.00 31-jul-1991 07-jul-1999 Yes 1 0 23-mar-2000 13-oct-2000 25-mar-1999 02-feb-2001 PA37X011 00 37 FY 2001 JOB ACCESS $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAT 1441 FY 2001 JOB ACCESS $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 31-jan-2002 $1995600.00 23-oct-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 17-oct-2001 No 0 . 07-aug-2000 14-sep-1999 14-sep-2000 14-nov-2000 VA9090-X 00 00 FY 2001 Capital & Oper Asst $0.00 78300 DANVILLE VA CITY OF DANVILLE CITY OF DANVILLE 1452 FY 2001 Capital & Oper Asst $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick BOX 3300 24541 8047995110 515900720 A (Active) G (Grant) $0.00 N (None) $287439.00 SFC - Sent for Certification 7 Operating Assistance $0.00 01-mar-2001 No 0 . 29-jan-1999 24-nov-2000 VA90X216 00 90 Capital, Operating, and Planning Assist $0.00 78300 HAMPTON VA TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR 1456 Capital, Operating, & Plng Asst $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pat Kampf 3400 VICTORIA BOULEVARD 23661 7572226000 516501180 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $22335563.00 N/A - Not Applicable 2 Equipment $0.00 16-nov-2001 No 0 . 01-oct-2000 17-mar-1999 29-dec-1998 01-nov-2000 VA37X005 00 37 Job Access & Reverse Commute $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Job Access & Reverse Commute $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 E.Burick 215-656-7100 P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 A (Active) G (Grant) $0.00 N (None) 21-oct-2001 $1228066.00 24-aug-2001 21-sep-2001 22-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 20-aug-2001 No 0 17-mar-2000 12-aug-1999 07-nov-2000 VA90X213 00 90 Operating&Capital Asst $0.00 78300 ROANOKE VA GREATER ROANOKE TRANSIT COMPANY GRTC ROANOKE 1460 Operating&Capital Asst $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 E. BURICK 215-656-7100 POST OFFICE BOX 13247 24032 5409820305 517702100 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $1908819.00 01-oct-2001 23-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 28-sep-2001 No 0 . 17-oct-2000 30-apr-1999 22-mar-1999 01-nov-2000 WV90X091 00 90 Section 5307 Capital/Operating $0.00 78300 CHARLESTON WV KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA 1464 Section 5307 Capital/Operating $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen (215-656-7100) 1550 4TH AVENUE P.O. BOX 1188 25324 3043433840 540390480 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $1548000.00 20-sep-2001 SFC - Sent for Certification Unspecified $0.00 20-sep-2001 No 0 17-oct-2000 05-apr-2000 10-mar-1998 14-nov-2000 WV030024 04 03 Add various budget line items. $0.00 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 CAPITAL ASSISTANCE $19822754.00 $0.00 $9702395.00 19-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 Karen Crippen 215-656-7100 BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) $160000.00 SFC - Sent for Certification 6 Other $0.00 30-nov-2001 No 0 0 03-feb-2000 04-aug-1999 01-dec-2000 LA90X238 00 90 Capital, Operating & Planning $0.00 78600 MONROE LA CITY OF MONROE MONROE CTY 1513 Capital, Operating & Planning $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Sweek P.O. BOX 123 700 Washington 71201 3183292274 220731560 A (Active) G (Grant) $0.00 N (None) $828000.00 31-oct-2001 23-nov-2001 SFC - Sent for Certification 6 Other $0.00 29-oct-2001 No 0 14-apr-2000 01-feb-2001 LA030072 03 03 CANAL STREET CORRIDOR SPINE PROJECT $0.00 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 CANAL STREET CORRIDOR SPINE PROJECT $49416718.00 $0.00 $14475868.00 21-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA THOMAS 6700 PLAZA DRIVE 70127 5042483830 220711690 A (Active) G (Grant) $0.00 N (None) $0.00 06-apr-2001 02-may-2001 SFC - Sent for Certification 0 Unknown(?) $0.00 06-mar-1998 06-apr-2001 No 0 1 17-nov-2000 18-dec-2000 05-jan-2000 16-nov-2000 LA90X235 00 90 capital assistance app. for public $0.00 78600 CHALMETTE LA ST. BERNARD PARISH GOVERNMENT SBURT 1521 capital assistance app. for public $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Thomas 8201 W. JUDGE PEREZ DRIVE 70043 5042771907 A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $302000.00 17-aug-2001 SFI - Sent for Information Unspecified $0.00 17-aug-2001 No 0 15-nov-2000 18-may-2001 OK90X063 00 90 CAPITAL AND PLANNING ASSISTANCE $0.00 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 CAPITAL AND PLANNING ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 JAMES COX 300 SW 7TH STREET 73109 4052972484 400173550 A (Active) G (Grant) $0.00 N (None) 01-jun-2001 $6717719.00 31-oct-2001 SFC - Sent for Certification 6 Other $0.00 26-oct-2001 No 0 2-59 06-jul-2001 23-feb-1998 03-nov-2000 TX030230 00 03 Bus Facility - Phase I $0.00 78600 CORPUS CHRISTI TX CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY CORPUS CHRISTI RTA 1535 Bus Facility - Phase I $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jesse Balleza 5658 BEAR LANE 78405 3612892712 A (Active) G (Grant) $0.00 N (None) 14-may-2001 $990315.00 09-aug-2001 26-sep-2001 SFC - Sent for Certification Unspecified $0.00 09-aug-2001 No 0 21-jun-1999 21-jun-1999 04-may-2001 TX90X534 00 90 Buses, Veh Business Sys., Rail Comm $0.00 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 Buses, Veh Business Sys., Rail Comm $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 1600 EAST LANCASTER AVENUE 76102 8172156016 A (Active) G (Grant) $0.00 N (None) 01-dec-2000 $14106517.00 26-sep-2001 22-oct-2001 SFC - Sent for Certification Unspecified $0.00 25-sep-2001 No 0 28-jul-1999 28-jul-1999 26-feb-2001 TX030150 06 03 FFGA FOR REGIONAL BUS PLAN, AMEND 6 $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 PRELIM. ENGNRG./FEIS PREPARATION $489255127.00 $0.00 $280383806.00 20-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA THOMAS P.O. BOX 61429 77208 7137394000 481573280 A (Active) G (Grant) $0.00 N (None) $10649414.00 20-mar-2001 27-apr-2001 SFC - Sent for Certification 6 Other $0.00 07-may-2001 02-jul-1997 20-mar-2001 No 0 320 03-aug-2000 09-mar-2000 11-jul-2001 21-nov-2000 TX90X548 00 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78600 PORT ARTHUR TX CITY OF PORT ARTHUR PORT ARTHUR CTY 1553 CAPITAL AND OPERATING ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 JAMES COX, JR. P.O. BOX 1089 77641 4099838135 A (Active) G (Grant) $0.00 N (None) $697452.00 13-nov-2001 16-nov-2001 SFC - Sent for Certification 6 Other $0.00 09-nov-2001 No 0 . 15-nov-2000 20-aug-1999 25-jan-2001 TX030225 00 03 Capital Earmark-Bus Facility $0.00 78600 WACO TX CITY OF WACO TRANSIT SYSTEM WACO CTY 1558 Capital Earmark-Bus Facility $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 James Cox Jr. 421 COLUMBUS AVENUE 76701 2547531316 A (Active) G (Grant) $0.00 N (None) 01-jun-2001 $1634019.00 30-aug-2001 SFC - Sent for Certification Unspecified $0.00 06-jul-2001 No 0 . 05-may-1992 11-jun-2001 AR030021 00 03 Arkansas Statewide Transit Needs $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Arkansas Statewide Transit Needs $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $2742541.00 28-nov-2001 SFC - Sent for Certification 6 Other $0.00 19-nov-2001 No 0 06-apr-2000 20-jun-2000 15-jun-2001 08-nov-2000 AR37X004 00 37 West Memphis fixed route service $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 West Memphis fixed route service $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) 15-jun-2001 $500000.00 28-nov-2001 SFC - Sent for Certification 6 Other $0.00 19-nov-2001 No 0 06-apr-2000 20-jun-2000 15-jun-2001 08-nov-2000 LA37X007 00 37 JARC - Louisiana statewide $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 JARC - Louisiana statewide $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 94245 70804 2253791200 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $1000000.00 08-jun-2001 17-jul-2001 SFC - Sent for Certification Unspecified $0.00 03-jun-2001 No 0 . 06-apr-2000 21-mar-1999 24-jul-1999 08-may-2001 NM37X007 00 37 NM Statewide Welfare to Work $0.00 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 NM Statewide Welfare to Work $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 1149 87504 5058271572 A (Active) G (Grant) $0.00 D (Deferred) 01-jul-2001 $3158717.00 25-sep-2001 12-oct-2001 SFC - Sent for Certification Unspecified $0.00 25-sep-2001 No 0 Change #16 27-jul-2000 31-dec-1999 10-nov-1999 10-jul-2001 TX37X017 01 37 Job Access and Reverse Commute $0.00 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 Job Access and Reverse Commute $710000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 125 EAST 11TH STREET . 78701 5124162810 484530330 A (Active) G (Grant) $0.00 N (None) $157475.00 04-dec-2001 SFC - Sent for Certification Unspecified $0.00 04-dec-2001 No 0 . 20-feb-2000 07-dec-2000 13-jul-2001 07-nov-2000 TX030223 00 03 Vehicle Capital Replacement $0.00 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 Vehicle Capital Replacement $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 125 EAST 11TH STREET . 78701 5124162810 484530330 A (Active) G (Grant) $0.00 N (None) 15-apr-2001 $3961259.00 08-may-2001 08-aug-2001 03-oct-2001 SFI - Sent for Information Unspecified $0.00 07-may-2001 No 0 . 20-feb-2000 07-dec-2000 13-jul-2001 07-nov-2000 TX18X021 00 18 STATE FY 2002 RURAL TRANSIT $0.00 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 STATE FY 2002 RURAL TRANSIT $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 125 EAST 11TH STREET . 78701 5124162810 484530330 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $12712302.00 N/A - Not Applicable 6 Other $0.00 19-nov-2001 No 0 . 20-feb-2000 07-dec-2000 13-jul-2001 07-nov-2000 NM90X062 00 90 Capital and Operating Assistance $0.00 78600 LAS CRUCES NM CITY OF LAS CRUCES LAS CRUCES CTY 1580 Capital and Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Pearlie M. Tiggs P.O. Box 20000 88004 5055412500 350130470 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $705534.00 05-sep-2001 03-sep-2001 SFC - Sent for Certification Unspecified $0.00 31-aug-2001 No 0 15-nov-2000 20-jul-2001 29-dec-2000 TX37X006 02 37 Commuter Bus Service $0.00 78600 BELTON TX CENTRAL TEXAS COUNCIL OF GOVERNMENTS CENTRAL TX COG 1590 Commuter Bus Service $57538.00 $0.00 $19518.00 28-jun-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Pearlie Tiggs P.O. BOX 729 76513 2549391801 480270570 A (Active) G (Grant) $0.00 N (None) $13950.00 SFC - Sent for Certification Unspecified $0.00 28-sep-2001 No 0 30-sep-2000 09-mar-2000 19-dec-2000 TX90X546 00 90 Section 5307 Grant $0.00 65000 BROWNSVILLE TX CITY OF BROWNSVILLE BROWNSVILLE CTY 1591 Section 5307 Grant $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Jesse Balleza P.O. BOX 911 78520 9565414881 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $1558057.00 05-oct-2001 09-oct-2001 SFC - Sent for Certification 6 Other $0.00 03-oct-2001 No 0 . 26-oct-2000 03-nov-2000 31-jan-1996 08-nov-2000 CA37X026 00 37 Farmworker Transportation Services $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 Farmworker Transportation Services $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Paul Page P.O. BOX 942874 MS-39 94274 9166574373 060673150 A (Active) G (Grant) $0.00 N (None) 01-mar-2001 $1500000.00 30-may-2001 SFC - Sent for Certification Unspecified $0.00 17-aug-2001 17-jul-2001 No 0 36 23-mar-2000 04-dec-2000 CA267005 01 26 CONGESTION PRICING DEMONSTRATION $0.00 67000 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CONGESTION PRICING DEMO $200000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MCKEOWN P.O. BOX 942874 MS-39 94274 9166574373 060673150 A (Active) C (Cooperative Agreement) $0.00 N (None) $-200000.00 N/A - Not Applicable 4 R&D or Demo $0.00 24-feb-1995 28-sep-2001 Yes 1 0 23-mar-2000 04-dec-2000 CA90Y106 00 90 CAPITAL ASISTANCE $0.00 78900 GARDENA CA CITY OF GARDENA GARD 1640 CAPITAL ASISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ray Tellis 1700 WEST 162ND ST. 90247 3102179523 060371400 A (Active) G (Grant) $0.00 N (None) 01-mar-2002 $2647200.00 30-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 30-nov-2001 No 0 . 11-aug-2000 01-jun-1998 15-sep-2000 04-dec-2000 CA030559 01 03 PURCHASE 10 CNG REPLACEMENT BUSES $0.00 78900 CULVER CITY CA CITY OF CULVER CITY CULVR 1647 PURCHASE 10 CNG REPLACEMENT BUSES $2466994.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 4343 Duquesne Avenue 90232 3102536500 060370930 A (Active) G (Grant) $0.00 N (None) 30-dec-2000 $742736.00 27-dec-2000 31-jan-2001 SFC - Sent for Certification Unspecified $0.00 13-dec-2000 No 0 100 01-sep-1999 30-oct-1994 01-oct-1998 02-apr-2001 CA90X977 01 90 AVL System $0.00 78900 FAIRFIELD CA CITY OF FAIRFIELD FRFLD 1648 FY 2000 Apportionment $1867186.00 $0.00 $1075716.00 24-jul-2000 No 0 Public, Not a Contractor 1 No 0 No 0 D. Turchie/R.Sukys 2000 CADENASSO DRIVE 94533 7074287590 060951260 A (Active) G (Grant) $0.00 N (None) $589816.00 01-feb-2000 SFC - Sent for Certification Unspecified $0.00 19-sep-2001 No 0 10-oct-2000 22-may-2001 CA90Y103 00 90 Capital, Planning, & Preventative M $0.00 78900 FRESNO CA CITY OF FRESNO FRSNO 1649 Capital, Planning, & Preventative M $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Paul Page 2223 G STREET 93706 5594981393 060191370 A (Active) G (Grant) $0.00 N (None) 01-jul-2000 $10552802.00 N/A - Not Applicable 2 Equipment $0.00 01-nov-2001 No 0 56 Through 62 01-sep-2000 20-jun-2000 04-jan-2001 CA90Y117 00 90 FY 2002 Sec 5307 (less MTOC), 15% Disc., $0.00 78900 LONG BEACH CA LONG BEACH PUBLIC TRANSPORTATION COMPANY LONGB 1652 FY 2002 Sec 5307 (less MTOC), 15% D $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis P.O. BOX 731 90801 5625918753 060371970 A (Active) G (Grant) $0.00 N (None) 01-mar-2002 $7751180.00 28-nov-2001 05-dec-2001 SFC - Sent for Certification 2 Equipment $0.00 27-nov-2001 No 0 15, #57334v4 07-aug-2000 08-jun-2000 07-dec-2000 CA90Y025 01 90 FTA Liaison Position -- Year 2 $0.00 78900 OAKLAND CA METROPOLITAN TRANSPORTATION COMMISSION MTC 1655 FTA Liaison Position $77432.00 $0.00 $73526.00 13-nov-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerome Wiggins JOSEPH P BORT METROCENTER ENTER,101 8TH STREET 94607 5104647700 060012480 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $76307.00 N/A - Not Applicable Unspecified $0.00 27-sep-2001 No 0 20-nov-2000 CA030584 00 03 FY 2001 CAPITAL ASSISTANCE $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 FY 2001 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerome Wiggins P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) 01-jun-2000 $4178700.00 N/A - Not Applicable Unspecified $0.00 24-aug-2001 No 0 various 01-sep-2000 04-may-2000 17-nov-2000 CA90X942 01 90 Incorp. Rev. DOL Cert. of 11/15/00 $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 FY 1999 Capital Assistance $12833176.00 $0.00 $8654300.00 28-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerome Wiggins/Philoki Barros P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) $-657000.00 15-nov-2000 SFC - Sent for Certification Unspecified $0.00 07-aug-2001 No 0 01-sep-2000 04-may-2000 17-nov-2000 CA90X859 02 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 CAPITAL AND OPERATING ASST. $12340959.00 $0.00 $10886901.00 28-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 WILLIAM, POWELL P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification 2 Equipment $0.00 20-jan-1998 25-jun-2001 No 0 0 01-sep-2000 04-may-2000 17-nov-2000 CA030494 01 03 CAPITAL EXPENSES $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 2 $680000.00 $0.00 $280001.00 04-dec-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 BILL POWELL P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) 01-jul-1997 $5600.00 07-sep-2000 SFC - Sent for Certification 2 Equipment $0.00 18-jan-2001 27-jan-1997 05-jun-2000 No 0 Various 01-sep-2000 04-may-2000 17-nov-2000 CA37X037 00 37 Transportation Coordinator $0.00 78900 STOCKTON CA SAN JOAQUIN COUNCIL OF GOVERNMENTS SJCOG 1663 Transportation Coordinator $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Paul Page 6 S. El Dorado Street 95202 2094683913 060773770 A (Active) G (Grant) $0.00 N (None) $62500.00 16-aug-2001 SFC - Sent for Certification Unspecified $0.00 18-sep-2001 14-sep-2001 No 0 11-nov-1999 21-aug-1989 11-jun-2001 CA90Y084 00 90 DOWNTOWN TRANSIT CENTER $0.00 78900 STOCKTON CA SAN JOAQUIN REGIONAL TRANSIT DISTRICT SJRTD 1665 DOWNTOWN TRANSIT CENTER $0.00 $0.00 $0.00 No 0 Public, Unspecified 6 No 0 Yes 1 Jerome Wiggins 1533 EAST LINDSAY ST STREET 95205 2099485566 060773770 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $2811520.00 31-jul-2001 31-jul-2001 22-aug-2001 SFC - Sent for Certification Unspecified $0.00 29-nov-2001 31-jul-2001 No 0 0 10-aug-2000 01-jun-1998 22-jan-2001 CA90Y105 00 90 Capital Assistance - 14 Repl Bus $0.00 78900 TORRANCE CA CITY OF TORRANCE TORRN 1666 Capital Assistance - 14 Repl Bus $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis Transit Department 20500 Madrona Avenue 90503 3106186266 060373870 A (Active) G (Grant) $0.00 N (None) 31-dec-2002 $6058000.00 16-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 14-nov-2001 No 0 . 01-sep-2000 01-oct-1999 01-oct-1998 09-feb-2001 CA90Y083 00 90 FY 2001 Capital and Operating (5307 $0.00 78900 VALLEJO CA CITY OF VALLEJO VALJO 1668 FY 2001 Capital and Operating (5307 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 D. Turchie/P.Barros 555 SANTA CLARA ST. P.O. BOX 3068 94590 7076493408 060954020 A (Active) G (Grant) $0.00 N (None) 01-mar-2001 $2872082.00 11-oct-2001 N/A - Not Applicable Unspecified $0.00 19-sep-2001 No 0 11-nov-1999 02-may-2001 18-sep-2001 NV90X037 00 90 FY 2001 Section 5307 $0.00 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHOE 1669 FY 2001 Section 5307 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerome Wiggins 415-744-2819 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 320310170 A (Active) G (Grant) $0.00 N (None) 01-jul-2000 $5468658.00 24-aug-2001 24-aug-2001 19-sep-2001 SFC - Sent for Certification Unspecified $0.00 24-aug-2001 No 0 07-sep-2000 19-jan-2001 01-apr-1999 12-feb-2001 CA030551 01 03 Section 5309 Fixed Guideway $0.00 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 Section 5309 Fixed Guideway Moderni $2801949.00 $0.00 $642263.00 19-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 J. Wiggins (415) 744 3115 3331 NORTH FIRST ST. 95134 4083215555 060853440 A (Active) G (Grant) $0.00 N (None) 28-sep-2001 $4708658.00 15-aug-2001 15-aug-2001 13-sep-2001 SFC - Sent for Certification Unspecified $0.00 26-jul-2001 No 0 01-sep-2000 10-jul-2001 CA030402 06 03 TASMAN WEST EXTENSION $0.00 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 TASMAN CORRIDOR $157751285.00 $0.00 $157695666.00 15-oct-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Jerome Wiggins (415) 744-3115 3331 NORTH FIRST ST. 95134 4083215555 060853440 A (Active) G (Grant) $19173626.00 20-may-1993 30-sep-1999 D (Deferred) 30-sep-2001 $12135379.00 19-jul-2001 10-aug-2001 SFC - Sent for Certification 1 Construction $0.00 22-aug-2001 23-mar-1998 13-jul-2001 No 0 0 01-sep-2000 10-jul-2001 CA37X041 00 37 Operating Assistance for Continuati $0.00 78900 SANTA ROSA CA CITY OF SANTA ROSA SROSA 1677 Operating Assistance for Continuati $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Page P.O. BOX 1678 95402 7075433325 060973490 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $250000.00 23-oct-2001 N/A - Not Applicable Unspecified $0.00 05-dec-2001 21-sep-2001 No 0 07-sep-2000 05-may-2000 13-apr-2001 22-dec-2000 CA37X022 00 37 Operating Assistance (JARC) $0.00 78900 SAN BERNARDINO CA OMNITRANS OMNI 1681 Operating Assistance (JARC) $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 1700 WEST FIFTH STREET 92411 9093797100 060713210 A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $600000.00 02-aug-2001 SFC - Sent for Certification Unspecified $0.00 17-aug-2001 09-jun-2000 No 0 07-sep-2000 14-jul-2000 07-dec-2000 CA90Y048 00 90 FY2001 Section 5307 Program of Proj $0.00 78900 ORANGE CA ORANGE COUNTY TRANSPORTATION AUTHORITY OCTA 1682 FY2001 Section 5307 Program of Proj $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ed Carranza 550 SOUTH MAIN STREET P.O. Box 14184 92868 7145606282 060592560 A (Active) G (Grant) $0.00 N (None) $33293775.00 27-sep-2001 25-oct-2001 SFC - Sent for Certification Unspecified $0.00 26-sep-2001 No 0 07-aug-2000 13-nov-2000 26-nov-2000 AZ90X058 00 90 2001 Capital & Planning Assistance $0.00 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 2001 Capital & Planning Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny 302 N. 1ST AVENUE SUITE 700 85003 6022624490 040130370 A (Active) G (Grant) $0.00 N (None) 30-jun-2001 $43431088.00 30-apr-2001 22-may-2001 SFC - Sent for Certification Unspecified $0.00 13-sep-2001 19-sep-2001 No 0 11 01-sep-2000 02-feb-2001 06-sep-2001 CA030591 00 03 Manzanita Facilities $0.00 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 Manzanita Facilities $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Donna Turchie PRESIDIO STATION P.O. BOX 9000 94129 4159215858 060753290 A (Active) G (Grant) $0.00 N (None) $901186.00 27-sep-2001 N/A - Not Applicable Unspecified $0.00 22-aug-2001 No 0 01-sep-1999 24-may-2000 04-oct-2000 26-jan-2001 CA232035 01 23 AUTOMATED TICKET MACHINES AT LARKSPUR. $0.00 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 AUTOMATED TICKET MACHINES. $256000.00 $0.00 $245828.00 26-apr-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Luu, Khuong PRESIDIO STATION P.O. BOX 9000 94129 4159215858 060753290 C (Closed) G (Grant) $0.00 N (None) $-10172.00 N/A - Not Applicable 2 Equipment $0.00 07-nov-2001 No 0 0 01-sep-1999 24-may-2000 04-oct-2000 26-jan-2001 HI030028 00 03 PE/FEIS for Primary Corridor Projec $0.00 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 PE/FEIS for Primary Corridor Projec $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 711 KAPIOLANI BLVD. SUITE 1200 96813 8085234125 150032400 A (Active) G (Grant) $0.00 N (None) 01-aug-2001 $2476608.00 05-oct-2001 N/A - Not Applicable Unspecified $0.00 07-sep-2001 No 0 Page 1 of 2 07-sep-2000 13-nov-2000 21-dec-2000 OR90X083 01 90 So Corridor SDEIS/FEIS STP $0.00 79000 PORTLAND OR METRO MSD 1711 South Corridor Trans Alternative St $1500000.00 $0.00 $1028955.00 02-nov-2001 No 0 Public, Not a Contractor 1 Yes 1 No 0 Linda Gehrke 600 NE GRAND AVENUE 97232 5037971700 A (Active) G (Grant) $0.00 N (None) 30-oct-2001 $4000000.00 N/A - Not Applicable Unspecified $0.00 15-aug-2001 No 0 UPWP 08-jul-1999 13-dec-2000 WA37X008 00 37 JARC Grant Admin and Evaluation $0.00 79000 SEATTLE WA PUGET SOUND REGIONAL COUNCIL PSRC 1717 JARC Grant Admin and Evaluation $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elizabeth K.M. Sier 1011 WESTERN AVENUE SUITE 500 98104 2064647524 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $50000.00 15-oct-2001 SFC - Sent for Certification 6 Other $0.00 01-oct-2001 No 0 PSRC-6 11-nov-1999 27-sep-2001 WA37X006 00 37 FY00 & 01 JARC Program $0.00 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY00 & 01 JARC Program $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 31-oct-2001 $2140844.00 11-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 31-jul-2001 No 0 3037 23-mar-2000 28-jan-1999 08-jun-2001 TEP -02- 00 00 FVF Maintenance & Warehouse Buildings $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 FVF Maintenance & Warehouse Buildin $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Jennifer Bowman (206)220-7953 3132 CHANNEL DRIVE ROOM 200 99801 9074652171 021101130 A (Active) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable Unspecified $0.00 05-dec-2001 No 0 131 30-mar-2000 30-apr-2001 26-dec-2000 OR030060 02 03 PSU TRANSIT CTR. & REPL. BUSES $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 SOUTH BUS MALL EXTENSION (AT PSU) $5932500.00 $0.00 $4520917.00 23-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $0.00 N/A - Not Applicable 6 Other $0.00 06-may-1997 25-oct-2001 No 0 key 08466 26-oct-1999 02-oct-2002 07-nov-2000 OR030077 01 03 MILWAUKIE TRANSIT CENTER $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY99-00 5309 Bus Purchase $3453791.00 $0.00 $1807186.00 30-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mitzi McMahan 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 01-jun-2001 $1485472.00 SFC - Sent for Certification 2 Equipment $0.00 14-mar-2001 No 0 26-oct-1999 02-oct-2002 07-nov-2000 OR37X001 02 37 2001 Amend Welfare to Work Program $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 2001 Amend Welfare to Work Program $2473952.00 $0.00 $992276.00 23-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $212000.00 26-oct-2001 16-nov-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 26-oct-2001 No 0 00-03-23, #12097 26-oct-1999 02-oct-2002 07-nov-2000 OR030086 01 03 Garage Rehabilitation/Expansion $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 Garage Rehabilitation/Expansion $637712.00 $0.00 $547905.00 23-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mitzi McMahon 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 13-nov-2001 No 0 Key #11294, Page 23 26-oct-1999 02-oct-2002 07-nov-2000 OR90X085 02 90 FY02 CMAQ Approx 15 repl buses $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY02 CMAQ Approx 15 repl buses $12424500.00 $0.00 $12396741.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $3500000.00 23-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 23-oct-2001 No 0 36, #11209 26-oct-1999 02-oct-2002 07-nov-2000 OR90X088 02 90 CMAQ/STP INTERSTATE MAX FINAL DESIGN $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 CMAQ/STP INTERSTATE MAX FINAL DESIG $12000245.00 $0.00 $12000245.00 05-jan-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke 206-220-4463 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 30-dec-2001 $6005000.00 25-oct-2001 23-may-2000 SFI - Sent for Information 1 Construction $0.00 25-sep-2001 No 0 key 11543, 11323, Am 26-oct-1999 02-oct-2002 07-nov-2000 OR90X096 00 90 STP for Preventive Maintenance $0.00 65000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 STP for Preventive Maintenance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 .Linda Gehrke 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $9259697.00 23-oct-2001 SFC - Sent for Certification 6 Other $0.00 23-oct-2001 No 0 37, #11318 26-oct-1999 02-oct-2002 07-nov-2000 OR030076 02 03 INTERSTATE MAX FFGA (01) $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 INTERSTATE MAX FFGA (00) $7429824.00 $0.00 $7429824.00 20-apr-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mitzi McMahan 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $69125000.00 SFI - Sent for Information 1 Construction $0.00 25-sep-2001 No 0 36, #11302 26-oct-1999 02-oct-2002 07-nov-2000 WA90X261 00 90 Bus Stops (TE), PM, CMAQ $0.00 79000 VANCOUVER WA CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN 1729 Bus Stops (TE), PM, CMAQ $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke P.O. BOX 2529 98668 3606964494 A (Active) G (Grant) $0.00 N (None) 31-oct-2001 $3163129.00 31-aug-2001 03-oct-2001 SFC - Sent for Certification 6 Other $0.00 24-aug-2001 No 0 January 2, 2001 15-jun-2000 06-oct-1999 05-oct-1999 WA90X267 00 90 Regional ITS (VAST) $0.00 79000 VANCOUVER WA CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN 1729 Regional ITS (VAST) $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke P.O. BOX 2529 98668 3606964494 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $800000.00 24-aug-2001 18-sep-2001 SFC - Sent for Certification 2 Equipment $0.00 24-aug-2001 No 0 January 2, 2001 15-jun-2000 06-oct-1999 05-oct-1999 WA030146 01 03 99th Street (I-5) Park & Ride $0.00 79000 VANCOUVER WA CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN 1729 99th Street (I-5) Park & Ride $1973596.00 $0.00 $1416970.00 11-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Bowman 206.220.7953 P.O. BOX 2529 98668 3606964494 A (Active) G (Grant) $0.00 N (None) $990315.00 18-sep-2001 08-mar-2001 SFI - Sent for Information Unspecified $0.00 27-sep-2001 No 0 15-jun-2000 06-oct-1999 05-oct-1999 WA90X246 00 90 Year 2000 Flexfund Application $0.00 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Year 2000 Flexfund Application $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Fort P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $2907753.00 28-sep-2001 24-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 23-mar-2000 No 0 see project descr. 21-apr-2000 19-oct-1999 10-jan-2000 29-jan-2001 WA90X248 00 90 Maintenance Base Expansion $0.00 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Maintenance Base Expansion $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Fort P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $2595731.00 N/A - Not Applicable 1 Construction $0.00 21-mar-2000 No 0 PT-98 21-apr-2000 19-oct-1999 10-jan-2000 29-jan-2001 WA90X247 00 90 Tacoma Dome Station Pedestrian Acce $0.00 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Tacoma Dome Station Pedestrian Acce $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Franklin Fort P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) 01-apr-2000 $2217809.00 02-nov-2001 SFC - Sent for Certification 1 Construction $0.00 31-oct-2001 No 0 PT-106, MET-130A 21-apr-2000 19-oct-1999 10-jan-2000 29-jan-2001 WA030153 00 03 ATLANTIC/CENTRAL BASE EXP Env`t & PE $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 ATLANTIC/CENTRAL BASE EXP Env`t & P $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 JOHN WITMER 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $1471463.00 14-sep-2001 12-oct-2001 SFC - Sent for Certification 3 Planning $0.00 14-sep-2001 No 0 A-38 22-aug-2000 26-sep-2000 24-sep-1998 21-dec-2000 WA37X001 01 37 Regional JARC Amendment $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 1999 REGIONAL JOB ACCESS PROJECT $740500.00 $0.00 $232870.00 29-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $630000.00 28-sep-2001 24-aug-2001 SFC - Sent for Certification 3 Planning $0.00 31-may-2001 No 0 MET 133, A-2 22-aug-2000 26-sep-2000 24-sep-1998 21-dec-2000 WA90X266 00 90 ATLANTIC/CENTRAL BASE EXP Env`t & PE $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 ATLANTIC/CENTRAL BASE EXP Env`t & P $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $1500000.00 14-sep-2001 12-oct-2001 SFC - Sent for Certification 3 Planning $0.00 14-sep-2001 No 0 A-38 22-aug-2000 26-sep-2000 24-sep-1998 21-dec-2000 WA90X256 00 90 ELLIOTT BAY WATER TAXI $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 ELLIOTT BAY WATER TAXI $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 JOHN WITMER 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 A (Active) G (Grant) $0.00 N (None) 30-jun-1999 $187360.00 N/A - Not Applicable 6 Other $0.00 05-sep-2000 No 0 A-1 22-aug-2000 26-sep-2000 24-sep-1998 21-dec-2000 OR267003 01 26 Lane Transit District Bus Rapid Tra $0.00 67000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 Lane Transit District Bus Rapid Tra $50000.00 $0.00 $79178.00 29-may-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Helen M. Tann P.O. BOX 7070 97401 5416826100 410390660 A (Active) C (Cooperative Agreement) $0.00 N (None) $50000.00 N/A - Not Applicable Unspecified $0.00 17-sep-2001 08-aug-2001 No 0 24-jan-2001 29-sep-2000 07-sep-2001 OR90X097 00 90 FY01-02,STP Cap Imprv Prog $0.00 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 FY01-02,STP Cap Imprv Prog $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Gehrke P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $1947945.00 07-sep-2001 12-sep-2001 05-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 06-sep-2001 No 0 pp 66-7 24-jan-2001 29-sep-2000 07-sep-2001 OR90X081 01 90 Operating Assistance $0.00 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 Operating Assistance $1639951.00 $0.00 $1639951.00 08-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Mitzi McMahan 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) $19650.00 SFC - Sent for Certification 7 Operating Assistance $0.00 27-sep-2001 No 0 #09286 see 00-03-26 07-oct-1999 06-jun-2001 21-jun-2001 OR90X093 01 90 2000 OPS,STP-PLNG $0.00 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 2000 OPS,STP-PLNG $1783973.00 $0.00 $1783973.00 08-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Mitzi McMahan 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) $40378.00 SFC - Sent for Certification 7 Operating Assistance $0.00 27-sep-2001 No 0 09290 amd 00-03-26A 07-oct-1999 06-jun-2001 21-jun-2001 WA37X007 00 37 JARC Workfirst Transportation Improve $0.00 79000 RICHLAND WA BEN FRANKLIN TRANSIT BFT 1742 JARC Workfirst Transportation Impro $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort 1000 COLUMBIA PARK TRAIL 99352 5097354131 530051850 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $159000.00 N/A - Not Applicable Unspecified $0.00 09-apr-2001 No 0 2 27-oct-2000 24-oct-2001 20-dec-2000 WA030140 00 03 BUSES & EQUIPMENT $0.00 79000 HOQUIAM WA GRAYS HARBOR TRANSPORTATION AUTHORITY GRAYS HARBOR TRA 1744 BUSES & EQUIPMENT $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort 705 30th Street 98550 3605322770 A (Active) G (Grant) $0.00 N (None) 01-dec-2001 $1226369.00 18-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 17-may-2000 No 0 . 19-oct-2000 20-dec-2000 WA90X228 01 90 vanpool vans, preventive maint, STP $0.00 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 Bus, vanpool vans, preventive maint $1326500.00 $0.00 $1007722.00 23-aug-2000 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort P.O. BOX 659 98507 3607868585 A (Active) G (Grant) $0.00 N (None) 01-jan-1999 $0.00 09-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 17-oct-2000 No 0 . 12-apr-2000 27-mar-2000 20-dec-2000 WA37X005 01 37 Regional Jobs Access project $0.00 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 Regional Jobs Access project $210000.00 $0.00 $135000.00 25-feb-2000 No 0 Public, Not a Contractor 1 No 0 No 0 Pat Hendrix 234 S. WYCOFF 98312 3604786931 Bremerton A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $350000.00 SFC - Sent for Certification Unspecified $0.00 13-apr-2001 No 0 KT-23 20-oct-1999 02-apr-1998 07-nov-2000 WA030145 00 03 Southworth Passenger Ferry Terminal $0.00 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 Southworth Passenger Ferry Terminal $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Pat Hendrix 234 S. WYCOFF 98312 3604786931 Bremerton A (Active) G (Grant) $0.00 N (None) 31-dec-2000 $800000.00 29-sep-2000 20-dec-2000 SFC - Sent for Certification 2 Equipment $0.00 21-jul-2000 No 0 KT-20 20-oct-1999 02-apr-1998 07-nov-2000 WA90X173 02 90 REPLACEMENT BUSES $0.00 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 BUSES, 2 PLANNING PROJECTS $2567620.00 $0.00 $2567620.00 02-mar-2000 No 0 Public, Not a Contractor 1 No 0 No 0 Pat Hendrix 234 S. WYCOFF 98312 3604786931 Bremerton A (Active) G (Grant) $0.00 N (None) 31-dec-2000 $2091919.00 21-sep-2000 12-mar-2001 10-apr-2001 SFC - Sent for Certification 6 Other $0.00 17-jan-1996 15-feb-2000 No 0 KT1/KT13 20-oct-1999 02-apr-1998 07-nov-2000 WA90X206 03 90 BREMERTON TRANS CTR PHASE A/B/C $0.00 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 CONST BREM TRNSP CNTR, REHB 30 BSES $13566338.00 $0.00 $13366338.00 16-feb-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Pat Hendrix 234 S. WYCOFF 98312 3604786931 Bremerton A (Active) G (Grant) $0.00 N (None) $0.00 20-nov-2000 SFC - Sent for Certification 2 Equipment $0.00 22-sep-1998 04-may-2001 No 0 KT-8 20-oct-1999 02-apr-1998 07-nov-2000 WA90X251 00 90 Buses, Vans, Eqpt, Ops Asst. $0.00 79000 LONGVIEW WA CITY OF LONGVIEW LONGVIEW 1747 Buses, Vans, Eqpt, Ops Asst. $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort P.O. BOX 128 98632 3605774009 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $1570493.00 27-sep-2001 27-sep-2001 SFC - Sent for Certification 2 Equipment $0.00 05-jun-2000 No 0 15-mar-1999 06-nov-2000 WA90X277 00 90 Operating Expenses $0.00 79000 Yakima WA City of Yakima Yakima Transit 1750 Operating Expenses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 F. William Fort 2301 Fruitvale Boulevard 98901 5095756005 A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $1552242.00 02-nov-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 02-nov-2001 No 0 . 07-aug-2001 25-sep-2001 CT90X369 00 90 Capital Assistance $0.00 78100 BRIDGEPORT CT GREATER BRIDGEPORT TRANSIT AUTHORITY GBTA 1752 Capital Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brian Fallon ONE CROSS STREET 6610 2033667070 A (Active) G (Grant) $0.00 N (None) 31-jan-2002 $748000.00 03-oct-2001 SFC - Sent for Certification Unspecified $0.00 03-oct-2001 No 0 1 21-apr-2000 11-apr-2000 12-apr-2001 25-jan-2001 NY90X463 00 90 2001 operating assistance / capital $0.00 78200 BINGHAMTON NY BROOME COUNTY BROOME COUNTY 1774 2001 operating assistance / capital $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elsa Haupt BROOME COUNTY OFFICE BUILDING GOVT. PLAZA 13902 6077634464 A (Active) G (Grant) $0.00 N (None) 28-sep-2001 $1699960.00 07-nov-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 29-oct-2001 No 0 pages not numbered 20-mar-2001 26-jul-1999 26-jul-1999 16-mar-2001 NY030395 00 03 FY02 Purchase/Procure Transit Imprv $0.00 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 FY02 Purchase/Procure Transit Imprv $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans PointduJour 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) $351900000.00 04-dec-2001 SFC - Sent for Certification 6 Other $0.00 03-dec-2001 No 0 . 08-mar-2000 04-may-1999 12-jan-2001 NY90X467 00 90 FY02 Purchase/Procure Transit Imprv $0.00 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 FY02 Purchase/Procure Transit Imprv $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans PointduJour 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) $541528743.00 N/A - Not Applicable 6 Other $0.00 03-dec-2001 No 0 . 08-mar-2000 04-may-1999 12-jan-2001 NY030393 00 03 Long Island Bus FY02 - Spcl Approp $0.00 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 Long Island Bus FY02 - Spcl Approp $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Larry Penner 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) 01-jan-2002 $5000000.00 09-nov-2001 SFC - Sent for Certification 6 Other $0.00 07-nov-2001 No 0 . 08-mar-2000 04-may-1999 12-jan-2001 NY90X464 00 90 Long Island Bus FFY2002 $0.00 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 Long Island Bus FFY2002 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Veronica Pelt-Hawkins 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) 01-jan-2002 $8300000.00 08-nov-2001 SFC - Sent for Certification 6 Other $0.00 07-nov-2001 No 0 . 08-mar-2000 04-may-1999 12-jan-2001 NY90X394 01 90 CMAQ/STP Grant NYCTA/MNCR/LIRR $0.00 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 CMAQ/STP Grant NYCTA/MNCR/LIRR $23744000.00 $0.00 $19630238.00 23-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans Point du Jour 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) $0.00 21-sep-2001 22-oct-2001 SFC - Sent for Certification 0 Unknown(?) $0.00 28-may-1998 19-sep-2001 No 0 See Budget Section 08-mar-2000 04-may-1999 12-jan-2001 NY90X459 00 90 CAPITAL ASSISTANCE- W. MIDTOWN INTE $0.00 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 CAPITAL ASSISTANCE- W. MIDTOWN INTE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 LARRY PENNER IRIS WEINSHALL, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A (Active) G (Grant) $0.00 N (None) 30-jan-2000 $9280000.00 24-aug-2001 19-sep-2001 SFC - Sent for Certification Unspecified $0.00 24-aug-2001 No 0 22-aug-2001 07-sep-2000 30-mar-1999 17-jan-2001 NY18X019 01 18 transfer of S-5307, CMAQ and STP funds $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Capital, Operating, Intercity, RTAP $8253721.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Faye Ellison STATE CAMPUS #5-502 1220 WASHINGTON AVE 12232 5184574422 NEW YORK A (Active) G (Grant) $0.00 N (None) $1606859.00 N/A - Not Applicable Unspecified $0.00 27-sep-2001 No 0 03-feb-2000 24-nov-1999 15-dec-2000 NY030394 00 03 Replacement Purchase 2 Buses $0.00 78200 CARMEL NY PUTNAM COUNTY PUTNAM CO PLANNING 1795 Replacement Purchase 2 Buses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elsa Haupt 841 FAIR STREET 10512 8458783480 360790900 A (Active) G (Grant) $0.00 N (None) 01-jan-2002 $466483.00 05-dec-2001 SFC - Sent for Certification 6 Other $0.00 05-dec-2001 No 0 STIP Amendment 00-08 21-oct-1999 14-nov-2000 IA37X007 00 37 Iowa `s FY2001 JARC application $0.00 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Iowa `s FY2001 JARC application $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 m. brown 800 LINCOLN WAY 50010 5152391101 191690230 A (Active) G (Grant) $0.00 N (None) 01-jun-2001 $1097300.00 08-may-2001 07-apr-2001 17-may-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 05-dec-2001 No 0 . 30-mar-2000 12-dec-2000 15-dec-2000 22-dec-2000 IA18X022 03 18 Capital & Operating $0.00 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Capital & Operating $4761074.00 $0.00 $1072825.00 28-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 Mark Bechtel/Cathy Monroe 800 LINCOLN WAY 50010 5152391101 191690230 A (Active) G (Grant) $0.00 N (None) $161862.00 07-nov-2001 SFI - Sent for Information 2 Equipment $0.00 19-nov-2001 No 0 . 30-mar-2000 12-dec-2000 15-dec-2000 22-dec-2000 IA030094 00 03 Maintenance & Boarding facilities $0.00 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Maintenance & Boarding facilities $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 . 800 LINCOLN WAY 50010 5152391101 191690230 A (Active) G (Grant) $0.00 N (None) $246088.00 28-nov-2001 SFC - Sent for Certification Unspecified $0.00 16-nov-2001 No 0 . 30-mar-2000 12-dec-2000 15-dec-2000 22-dec-2000 IA260001 00 26 Capital & Operating $0.00 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Capital & Operating $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Mark Bechtel 800 LINCOLN WAY 50010 5152391101 191690230 A (Active) G (Grant) $0.00 N (None) $1907440.00 N/A - Not Applicable Unspecified $0.00 16-nov-2001 No 0 . 30-mar-2000 12-dec-2000 15-dec-2000 22-dec-2000 MO030080 01 03 Grant to fund purchase of vans and site $0.00 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Grant to fund purchase of vehicles $1013693.00 $0.00 $184574.00 08-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Ms. Margaret Brown P.O. BOX 270 65102 5735265505 290274040 A (Active) G (Grant) $0.00 N (None) $1980630.00 03-apr-2001 25-apr-2001 SFC - Sent for Certification 2 Equipment $0.00 05-dec-2001 No 0 13-apr-2000 10-dec-2000 12-nov-1991 08-nov-2000 MO030088 00 03 Capital Grant $0.00 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Capital Grant $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 . P.O. BOX 270 65102 5735265505 290274040 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $909347.00 N/A - Not Applicable 1 Construction $0.00 29-nov-2001 No 0 . 13-apr-2000 10-dec-2000 12-nov-1991 08-nov-2000 KS90X086 01 90 Capital $0.00 78700 WICHITA KS WICHITA TRANSIT WT 1824 Capital $1924930.00 $0.00 $1312745.00 16-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Magaret Brown 777 E Waterman 67202 3162651450 79 A (Active) G (Grant) $0.00 N (None) $51720.00 N/A - Not Applicable Unspecified $0.00 01-nov-2001 No 0 . 17-sep-1997 06-dec-1999 23-feb-2001 MO90X188 00 90 Operating and Planning Grant $0.00 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 Operating and Planning Grant $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Margaret Brown 301 EAST CENTRAL PO BOX 551 65801 4178318368 290777460 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $1549261.00 25-oct-2001 19-nov-2001 SFC - Sent for Certification Unspecified $0.00 19-oct-2001 No 0 . 26-oct-2000 28-sep-2000 26-jun-2001 08-nov-2000 IA90X250 00 90 CAPITAL AND PLANNING ASSISTANCE $0.00 78700 DES MOINES IA DES MOINES METROPOLITAN TRANSIT AUTHORITY DES MOINES MTA 1831 CAPITAL AND PLANNING ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 M.BROWN/816-329-3928 1100 MTA LANE 50309 5152838111 191532260 A (Active) G (Grant) $0.00 N (None) $4866146.00 18-oct-2001 19-nov-2001 SFC - Sent for Certification Unspecified $0.00 17-oct-2001 No 0 0 06-jul-2001 06-jul-2001 15-dec-2000 MO260008 00 26 Planning and Research $0.00 78700 KANSAS CITY MO MID-AMERICA REGIONAL COUNCIL MARC 1851 Planning and Research $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Louise Lloyd Ext.3938 600 BROADWAY 300 RIVERGATE CENTER 64105 8164744240 A (Active) G (Grant) $0.00 N (None) 06-aug-2001 $748350.00 N/A - Not Applicable 3 Planning $0.00 12-sep-2001 31-jul-2001 No 0 26-jul-1988 18-jan-2001 CT90X360 00 90 Sec. 5307, CAPITAL ASSISTANCE $0.00 78100 DERBY CT VALLEY REGIONAL PLANNING AGENCY VRPA 1859 Sec. 5307, CAPITAL ASSISTANCE $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 Yes 1 Yes 1 BRIAN FALLON RAILROAD STATION MAIN STREET 6418 2037358688 USA A (Active) G (Grant) $0.00 N (None) 30-jun-2001 $727200.00 02-aug-2001 SFC - Sent for Certification Unspecified $0.00 17-jul-2001 No 0 2 14-jan-1998 25-jan-2001 LA030065 02 03 CONSTRUCT MULTIMODAL FACILITY $0.00 78600 LAFAYETTE LA CITY OF LAFAYETTE LAFAYETTE CTY 1871 CONSTRUCT MULTIMODAL FACILITY $2048234.00 $0.00 $140339.00 22-oct-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Kemp P.O. BOX 4017-C 70502 3182918413 A (Active) G (Grant) $0.00 N (None) $1550000.00 SFC - Sent for Certification 6 Other $0.00 16-jul-1996 21-nov-2001 No 0 0 05-mar-1999 11-jan-2001 RI030026 00 03 Pawtucket Layover Facility Construc $0.00 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Pawtucket Layover Facility Construc $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 2 CAPITOL HILL ROOM 218 2903 4012224203 440070190 A (Active) G (Grant) $0.00 N (None) 01-nov-2001 $495320.00 12-aug-2001 13-sep-2001 SFC - Sent for Certification Unspecified $0.00 26-sep-2001 08-aug-2001 No 0 72 02-mar-2000 03-oct-2000 20-nov-2000 PR90X173 00 90 Bus Systems and Facilities Improvements $0.00 78400 SAN JUAN PR METROPOLITAN BUS AUTHORITY SAN JUAN MBA 1884 Bus Systems and Facilities Improvem $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P. O. BOX 195349 919 7877670115 721270930 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $11080000.00 16-may-2001 08-jun-2001 SFC - Sent for Certification Unspecified $0.00 15-may-2001 No 0 . 01-sep-2000 12-apr-1999 13-sep-2000 17-aug-2001 IL90X411 00 90 North/Clybourn Subway Station Proje $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 North/Clybourn Subway Station Proje $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 121 NORTH LASALLE ST 60602 3127443600 170311670 A (Active) G (Grant) $0.00 N (None) 01-aug-2001 $480000.00 06-jun-2001 02-jul-2001 SFC - Sent for Certification Unspecified $0.00 18-sep-2001 29-may-2001 No 0 30-jun-2001 28-feb-2000 10-jul-2001 28-feb-2001 IL90X384 01 90 Car Sharing For Chicago Demo Projec $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Car Sharing For Chicago Demo Projec $250000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 121 NORTH LASALLE ST 60602 3127443600 170311670 A (Active) G (Grant) $0.00 N (None) 01-sep-2001 $192000.00 06-jun-2001 02-jul-2001 SFC - Sent for Certification Unspecified $0.00 18-sep-2001 29-may-2001 No 0 30-jun-2001 28-feb-2000 10-jul-2001 28-feb-2001 IL90X230 06 90 CAPITAL-CMAQ $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 SECTION 9 $23290000.00 $0.00 $20652078.00 27-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 121 NORTH LASALLE ST 60602 3127443600 170311670 A (Active) G (Grant) $0.00 N (None) 01-aug-2001 $9560000.00 08-jun-2001 10-jul-2001 SFC - Sent for Certification 2 Equipment $0.00 26-sep-2001 25-feb-1998 29-may-2001 No 0 0 30-jun-2001 28-feb-2000 10-jul-2001 28-feb-2001 NE90X054 00 90 Municipal Bus Service $0.00 78700 LINCOLN NE CITY OF LINCOLN LINCOLN 1896 Municipal Bus Service $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Margaret Brown 710 J Street 68508 4024418316 A (Active) G (Grant) $0.00 N (None) 01-jan-2002 $2706389.00 13-nov-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 09-nov-2001 No 0 . 08-sep-2000 02-aug-2001 21-nov-2001 02-feb-2001 MO030087 00 03 Alt Analysis/DEIS Metro South Corri $0.00 78700 ST. LOUIS MO EAST-WEST GATEWAY COORDINATING COUNCIL EWGCC 1898 Alt Analysis/DEIS Metro South Corri $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Mark Bechtel 10 STADIUM PLAZA 63102 3144214220 295107080 A (Active) G (Grant) $0.00 N (None) 01-aug-2001 $3443341.00 N/A - Not Applicable 3 Planning $0.00 30-may-2001 No 0 . 13-jun-1990 15-jun-2001 PR90X167 00 90 Capital Assistance $0.00 78400 CANOVANAS PR MUNICIPALITY OF CANOVANAS CANOVANAS MUNICIPALIT 1903 Capital Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P. O. BOX 1612 729 7878768334 RQ0720190 A (Active) G (Grant) $0.00 N (None) 01-apr-2000 $372000.00 04-aug-2000 24-aug-2000 SFC - Sent for Certification Unspecified $0.00 07-jul-2000 No 0 FTA-11 12-mar-2001 PA90X445 00 90 FY 2002 Preventive Maintenance $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY 2002 Preventive Maintenance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $0.00 N (None) 01-jan-2002 $27500000.00 04-dec-2001 SFC - Sent for Certification 6 Other $0.00 04-dec-2001 No 0 15 25-apr-2000 04-dec-2000 04-nov-2001 08-feb-2001 CA90Y054 00 90 FY 01 Capital Projects $0.00 78900 OAKLAND CA SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART 1957 FY 01 Capital Projects $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 D. Turchie/K. Luu 800 MADISON STREET P O BOX 12688 94604 5104646000 060012480 A (Active) G (Grant) $0.00 N (None) $35380310.00 21-sep-2001 SFC - Sent for Certification Unspecified $0.00 23-aug-2001 No 0 01-sep-2000 25-may-2000 01-oct-1998 28-dec-2000 LA90X237 00 90 City of Shreveport (SPORTRAN) 2001 $0.00 65000 SHREVEPORT LA CITY OF SHREVEPORT SHREVEPORT CTY 1994 City of Shreveport (SPORTRAN) 2001 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek P. O. BOX 31109 71131 3186735010 A (Active) G (Grant) $0.00 N (None) $1924604.00 15-oct-2001 16-nov-2001 SFC - Sent for Certification 6 Other $0.00 12-oct-2001 No 0 15-may-2000 OH90X392 00 90 FY2002 Federal Formula Application $0.00 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 FY2002 Federal Formula Application $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1014 Vine Street Suite 2000 45202 5136219450 390611610 A (Active) G (Grant) $0.00 N (None) $22094427.00 12-oct-2001 SFC - Sent for Certification Unspecified $0.00 27-sep-2001 No 0 . 30-apr-2001 07-apr-2000 05-mar-2001 30-nov-2000 PR90X162 00 90 Capital Assistance $0.00 78400 CAROLINA PR MUNICIPALITY OF CAROLINA CAROLINA MUN 2038 Capital Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P.O. BOX 8 986 7877572626 721270200 A (Active) G (Grant) $0.00 N (None) 15-aug-2000 $1042000.00 N/A - Not Applicable Unspecified $0.00 28-sep-2000 No 0 FTA -16 08-sep-2000 MN81X002 01 81 Consolidated Planning Grant $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Consolidated Planning Grant $3267111.00 $0.00 $1653315.00 26-sep-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 271236330 A (Active) G (Grant) $0.00 N (None) $88120.00 N/A - Not Applicable 3 Planning $0.00 23-oct-2001 No 0 16-jun-2000 14-sep-1999 08-nov-2000 MN030069 01 03 Northstar Commuter Bus Program $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Northstar Commuter Bus Program $8841755.00 $0.00 $617469.00 01-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 271236330 A (Active) G (Grant) $0.00 N (None) $160000.00 12-oct-2001 SFC - Sent for Certification 1 Construction $0.00 28-sep-2001 No 0 Page 72 of 103 16-jun-2000 14-sep-1999 08-nov-2000 MN90X138 01 90 Northstar Corridor Preliminary Engi $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Northstar Corridor Preliminary Engi $2000000.00 $0.00 $186748.00 26-sep-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 271236330 A (Active) G (Grant) $0.00 N (None) $960000.00 12-oct-2001 SFC - Sent for Certification 1 Construction $0.00 28-sep-2001 No 0 III-78 of 113 16-jun-2000 14-sep-1999 08-nov-2000 MN030057 01 03 SECTION 5309 GRANT $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 SECTION 5309 GRANT $7741500.00 $0.00 $4313175.00 01-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6122961615 271236330 A (Active) G (Grant) $0.00 N (None) 23-jun-1998 $0.00 N/A - Not Applicable 2 Equipment $0.00 04-sep-1998 17-jul-2001 No 0 0 16-jun-2000 14-sep-1999 08-nov-2000 KY90X094 02 90 FUNDS SUBSTITUTION $0.00 78500 HENDERSON KY CITY OF HENDERSON TRANSIT HENDERSON AREA RAPID 2052 SECTION 9 $330600.00 $0.00 $330600.00 27-jul-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 R. JENKINS P.O. BOX 716 CITY HALL 42420 5028275671 211011510 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 2 Equipment $0.00 25-jul-1997 13-jun-1999 Yes 1 0 07-sep-1999 11-jun-2001 IN90X321 00 90 Operating and Capital Assistance $0.00 65000 MUNCIE IN MUNCIE PUBLIC TRANSPORTATION CORPORATION MUNCIE PTC 2053 Operating and Capital Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Andy Minyo 1300 EAST SEYMOUR STREET 47302 7652822762 A (Active) G (Grant) $0.00 N (None) 01-jan-2002 $960000.00 24-oct-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 17-oct-2001 No 0 14-sep-2000 07-jun-2000 09-nov-2000 WI90X342 00 90 Operating Assistance 2001 $0.00 78500 WAUSAU WI CITY OF WAUSAU CIWAU 2061 Operating Assistance 2001 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 ROSE JENKINS 420 PLUMER STREET 54401 7158429287 A (Active) G (Grant) $0.00 N (None) 01-jan-2001 $601333.00 06-sep-2001 02-oct-2001 SFC - Sent for Certification Unspecified $0.00 29-nov-2001 06-jun-2001 No 0 05-mar-2001 MI030177 00 03 Bus and/or Bus Facility Project $0.00 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Bus and/or Bus Facility Project $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 1301 EAST WARREN AVE NUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) 31-aug-2001 $2970944.00 20-aug-2001 14-sep-2001 SFC - Sent for Certification Unspecified $0.00 25-sep-2001 20-aug-2001 No 0 03-apr-2000 28-mar-2000 13-nov-2000 MI90X341 00 90 FY1998 Enhancement Project $0.00 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 FY1998 Enhancement Project $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 1301 EAST WARREN AVE NUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $48000.00 15-mar-2000 21-apr-2000 SFC - Sent for Certification Unspecified $0.00 23-feb-2000 No 0 03-apr-2000 28-mar-2000 13-nov-2000 MI90X324 00 90 Ten ADA Small Paratransit Vehicles $0.00 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Ten ADA Small Paratransit Vehicles $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 1301 EAST WARREN AVE NUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $800000.00 11-aug-1999 N/A - Not Applicable Unspecified $0.00 20-may-1999 No 0 03-apr-2000 28-mar-2000 13-nov-2000 OH030203 00 03 Purch. Replacement Buses State Earm $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Purch. Replacement Buses State Earm $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 2000 SUMMIT ROAD P. O. BOX 190 44240 3306787745 391333880 A (Active) G (Grant) $0.00 N (None) 01-nov-2001 $594188.00 14-nov-2001 SFC - Sent for Certification Unspecified $0.00 08-nov-2001 No 0 IN030102 00 03 Purchase of buses and related equip $0.00 78500 BLOOMINGTON IN INDIANA UNIVERSITY CAMPUS BUS SERVICE IU 2170 Purchase of buses and related equip $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Andy Minyo 120 WEST GRIMES LANE 47403 8128558961 181050380 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $616749.00 06-sep-2001 SFC - Sent for Certification Unspecified $0.00 05-sep-2001 No 0 04 VA90X211 00 90 FY01 Operating and Capital Assistance $0.00 78300 FREDERICKSBURG VA FREDERICKSBURG, CITY OF FREDRICKSBURGCTY 2183 FY01 Operating and Capital Assistan $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Patricia Kampf 1400 Jefferson Davis Highway 22401 5403721222 516301020 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $340616.00 N/A - Not Applicable 2 Equipment $0.00 29-nov-2001 No 0 . 20-jul-2000 29-jun-2001 DC268001 01 26 closeout of GROWING SMART PROJECT $0.00 71000 WASHINGTON DC DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HUD 2199 closeout of GROWING SMART PROJECT $91000.00 $0.00 $68736.91 30-sep-1998 No 0 Public, Not a Contractor 1 No 0 No 0 MICHAEL HOPSON 451 7TH STREET, S.W. 20410 0000000000 C (Closed) I (Interagency Agreement) $0.00 N (None) $-22263.09 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 DC260013 01 26 JOINT FHWA/FTA OPERATION ACTION PROGRAM $0.00 67000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 JOINT FHWA/FTA OPER ACTION PROG $450000.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 GOODMAN 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $-450000.00 N/A - Not Applicable 4 R&D or Demo $0.00 27-may-1992 28-sep-2001 Yes 1 0 92-X-00033 DC269020 01 26 DEVELOPMENT OF PTMS TRAINING MODULE $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 PTMS TRAINING $20000.00 $0.00 $19866.32 30-aug-1995 No 0 Public Contractor 3 No 0 No 0 LIBBERTON 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-133.68 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 DC089099 02 08 PROJECT CLOSEOUT FOR ALTERNATIVE ANALYSI $0.00 65000 WASHINGTON DC KPMG PEAT MARWICH PEAT,MARWICK,MITCHELL 2221 PROJECT CLOSEOUT FOR ALTERNATIVE AN $275000.00 $0.00 $274252.63 15-aug-2000 No 0 Private Contractor 4 No 0 No 0 JENSEN FISHER 2001 M STREET, N.W. 20036 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-747.37 N/A - Not Applicable 2 Equipment $0.00 08-nov-2001 Yes 1 0 608841033 DC237008 01 23 PROJECT CLOSEOUT FOR PMO FOR MEMPHIS PRO $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO FOR MEMPHI $156423.00 $0.00 $151476.00 10-nov-1993 No 0 Private Contractor 4 No 0 No 0 ROGER KRAHL G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-4947.00 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41017 DC907011 02 90 PROJECT CLOSEOUT FOR PMO PORTLAND OREGON $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO PORTLAND O $364951.00 $0.00 $339409.00 26-dec-1991 No 0 Private Contractor 4 No 0 No 0 RICHARDO RAMON G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 A (Active) P (Procurement) $0.00 N (None) $-9179.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 DC907709 01 90 PROJECT CLOSEOUT FOR TRI-MET CAPITAL PRO $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR TRI-MET CAPITA $479589.00 $0.00 $336432.93 20-apr-1994 No 0 Private Contractor 4 No 0 No 0 RICARDO RAMON G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 A (Active) P (Procurement) $0.00 N (None) $-43156.07 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41017 DC037016 01 03 PROJECT CLOSEOUT FOR PMO FOR PITTSBURG $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO FOR PITTSB $95874.00 $0.00 $47345.66 18-nov-1991 No 0 Private Contractor 4 No 0 No 0 MICHAEL MCCOLLUM G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 A (Active) P (Procurement) $0.00 N (None) $-0.34 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 87-C-71325 DC237007 01 23 PROJECT CLOSEOUT FOR PMO FOR MEMPHIS TRO $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO FOR MEMPHI $180696.00 $0.00 $83062.00 13-may-1992 No 0 Private Contractor 4 No 0 No 0 GENE CARROLL G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 A (Active) P (Procurement) $0.00 N (None) $-2121.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 87- C-71325 MA265016 00 26 Safety MIS $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 Safety MIS $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Carole Ferguson KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) 01-jun-2001 $400000.00 N/A - Not Applicable Unspecified $0.00 29-aug-2001 05-jul-2001 Yes 1 1A 2 MA089026 01 08 TRANSIT GEOGRAPHIC INFO SYSTEM $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TRANSIT GEOGRAPHIC INFO SYSTEM $200000.00 $0.00 $254627.22 30-sep-1998 No 0 Private Contractor 4 No 0 No 0 PAUL VERCHINSKI KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-398.36 N/A - Not Applicable 2 Equipment $0.00 29-nov-2001 Yes 1 0 PPA UM 086 MA905007 00 90 management reviews $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 management reviews $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 mackel KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) 12-apr-2001 $50000.00 N/A - Not Applicable Unspecified $0.00 08-feb-2001 08-feb-2001 Yes 1 01-3g15 MA060209 02 06 closeout of SBIR PROGRAM project $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 closeout of SBIR PROGRAM project $100000.00 $0.00 $99645.00 10-aug-1994 No 0 Private Contractor 4 No 0 No 0 MCKEOWN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-355.00 N/A - Not Applicable 4 R&D or Demo $0.00 05-nov-2001 Yes 1 0 91-X-00033 MA089028 01 08 SEISMIC DESIGN/TRANSIT FACILITIES $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SEISMIC DESIGN/TRANSIT FACILITIES $100000.00 $0.00 $97549.09 20-aug-2001 No 0 Private Contractor 4 No 0 No 0 STEVE ASATOORIAN KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) $-2450.91 N/A - Not Applicable 2 Equipment $0.00 30-nov-2001 Yes 1 0 MA905008 00 90 Compliance reivew $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 Compliance reivew $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 carole ferguson KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) 12-mar-2003 $500000.00 SFC - Sent for Certification Unspecified $0.00 08-feb-2001 08-feb-2001 Yes 1 MA905006 03 90 State Safety Oversight Compliance FY2000 $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 State Safety Oversight Compliance $2393000.00 $0.00 $1542523.49 01-oct-2001 No 0 Private Contractor 4 No 0 No 0 Roy Field KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) $-300000.00 N/A - Not Applicable Unspecified $0.00 16-nov-2001 Yes 1 . MA267015 02 26 CLOSEOUT OF DRUG&ALCOHOL REGULATORY SUPP $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 CLOSEOUT OF DRUG&ALCOHOL REGULATORY $100000.00 $0.00 $96744.47 31-may-2000 No 0 Private Contractor 4 No 0 No 0 MEADE KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-3255.53 N/A - Not Applicable 4 R&D or Demo $0.00 03-dec-2001 Yes 1 0 PPA TT-557 MA269006 01 26 REVIEW OF LOCAL PLANNING SUPPORT $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 REVIEW OF LOCAL PLANNING STAFF SUPP $100000.00 $0.00 $99718.26 28-jun-1999 No 0 Private Contractor 4 No 0 No 0 DEBBIE BURNS KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-281.74 N/A - Not Applicable 2 Equipment $0.00 30-nov-2001 Yes 1 0 MA269009 01 26 ATLANTA NATL. TRANSIT SECURITY CONF. $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 ATLANTA NATL. TRANSIT SECURITY CONF $80000.00 $0.00 $74404.75 06-oct-2000 No 0 Private Contractor 4 No 0 No 0 EDITH RODANO KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-5595.25 N/A - Not Applicable 0 Unknown(?) $0.00 29-nov-2001 Yes 1 0 MA265007 01 26 STUDY OF BUS MFGRRS. FINAL U.S. ASSEMBLY $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 STUDY OF BUS MFGRS. FINAL ASSEMBLY $50000.00 $0.00 $48298.64 30-jun-1999 No 0 Private Contractor 4 No 0 No 0 KAY LUONGO KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) $-1701.36 N/A - Not Applicable 4 R&D or Demo $0.00 29-nov-2001 Yes 1 0 MA269036 01 26 DRUG AND ALCOHOL TESTING UPDATES $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 DRUG AND ALCOHOL TESTING UPDATES $50000.00 $0.00 $41573.85 31-may-2000 No 0 Private Contractor 4 No 0 No 0 JUDY MEADE KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-8426.15 N/A - Not Applicable 8 Safety $0.00 28-nov-2001 Yes 1 0 WA060014 12 06 CLOSEOUT OF PROJECT FOR MAGLEV PROGRAM $0.00 67000 SEATTLE WA BOEING AEROSPACE COMPANY BOEING AERO COM 2241 CLOSEOUT OF PROJECT FOR MAGLEV PROG $8399958.00 $0.00 $8299518.25 15-nov-2000 No 0 Contractor, Unspecified 5 No 0 No 0 KANGAS P.O. BOX 3999 98124 0000000000 A (Active) P (Procurement) $0.00 N (None) $-100439.75 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 80-C-71009 VA267027 01 26 Safety & Security Technical Support $0.00 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 Safety & Security Technical Support $250000.00 $0.00 $112916.29 27-sep-2001 No 0 Private Contractor 4 No 0 No 0 Rhonda M. Crawley 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) 17-aug-2001 $199736.00 N/A - Not Applicable Unspecified $0.00 15-aug-2001 10-aug-2001 Yes 1 MD260001 09 26 PROJECT CLOSEOUT OF ADA STUDIES $0.00 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 PROJECT CLOSEOUT OF ADA STUDIES $1348196.00 $0.00 $1242447.38 11-jul-2000 No 0 Private Contractor 4 No 0 No 0 PINDIPROLU 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) $-112568.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-nov-2001 Yes 1 0 91-C-41024 MD907001 03 90 PROJECT CLOSEOUT FOR BUS TESTING TECHNIC $0.00 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 PROJECT CLOSEOUT FOR BUS TESTING TE $499509.00 $0.00 $461625.56 11-jul-2000 No 0 Private Contractor 4 No 0 No 0 CARUSO 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 C (Closed) P (Procurement) $0.00 N (None) $-29267.43 N/A - Not Applicable 3 Planning $0.00 07-nov-2001 Yes 1 0 91-C-41024 VA267023 01 26 Evaluation assistance for BRT $0.00 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 Evaluation assistance for BRT $369989.00 $0.00 $439599.98 11-oct-2001 No 0 Private Contractor 4 No 0 No 0 Bert Arrillaga 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) 01-may-2000 $300000.00 N/A - Not Applicable Unspecified $0.00 27-jun-2001 27-jun-2001 Yes 1 VA905004 00 90 Safety /Security Assessments of Tra $0.00 65000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 Safety /Security Assessments of Tra $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Harry Saporta 202-366-2233 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) 12-oct-2001 $219100.00 N/A - Not Applicable 6 Other $0.00 03-dec-2001 10-oct-2001 Yes 1 . DC237014 04 23 closeout of triennial review contract $0.00 65000 SILVER SPRING MD ATE MANAGEMENT & SERVICE CO., INC. ATE MNGMT SERCOM 2315 closeout of triennial review contra $1732866.00 $0.00 $1533389.80 07-may-1998 No 0 Private Contractor 4 No 0 No 0 KAY LUONGO 8601 GEORGIA AVENUE SUITE 900 20910 3015653311 A (Active) P (Procurement) $0.00 N (None) $-169496.20 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 41007 DC037450 05 03 PROJECT CLOSEOUT PMO FOR NORTHGATE-SEATA $0.00 65000 HARRISBURG PA GANNETT, FLEMMING, CORDDRY AND CARPENTER, INC. GANNETT FLEM COM 2323 PROJECT CLOSEOUT PMO FOR NORTHGATE- $654337.00 $0.00 $483391.00 06-oct-1998 No 0 Contractor, Unspecified 5 No 0 No 0 MICHAEL WILLIAMS P.O. BOX 1963 17105 0000000000 420433500 C (Closed) P (Procurement) $0.00 N (None) $-87820.62 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41008 DC037444 04 03 PROJECT CLOSEOUT KANSAS CITY SOUTHTOWN L $0.00 65000 HARRISBURG PA GANNETT, FLEMMING, CORDDRY AND CARPENTER, INC. GANNETT FLEM COM 2323 PROJECT CLOSEOUT KANSAS CITY SOUTHT $466384.00 $0.00 $348026.00 19-nov-1998 No 0 Contractor, Unspecified 5 No 0 No 0 RICHARD JARROLD P.O. BOX 1963 17105 0000000000 420433500 C (Closed) P (Procurement) $0.00 N (None) $-75823.03 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41008 DC037418 07 03 PROJECT CLOSEOUT REGION 9 PROJECTS $0.00 65000 HARRISBURG PA GANNETT, FLEMMING, CORDDRY AND CARPENTER, INC. GANNETT FLEM COM 2323 PROJECT CLOSEOUT REGION 9 PROJECTS $2782999.00 $0.00 $2251793.07 01-feb-1999 No 0 Contractor, Unspecified 5 No 0 No 0 JIM KENNA P.O. BOX 1963 17105 0000000000 420433500 C (Closed) P (Procurement) $0.00 N (None) $-41401.69 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41008 NH90X094 00 90 CAPITAL, PLANNING AND OPERATING $0.00 78100 NASHUA NH CITY OF NASHUA NASHUA CITY 2413 CAPITAL, PLANNING AND OPERATING $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 JUDI MOLLOY 229 MAIN STREET 3061 6035893086 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $767071.00 24-sep-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 12-sep-2001 No 0 0 14-jun-2000 30-nov-1998 30-jul-2001 PR90X161 00 90 ACQUISITION OF 25 BUSES $0.00 78400 CAGUAS PR MUNICIPALITY OF CAGUAS CAGUAS MUN 2417 ACQUISITION OF 25 BUSES $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennesse P.O. BOX 907 726 7877448833 A (Active) G (Grant) $0.00 N (None) 15-feb-2000 $640000.00 N/A - Not Applicable Unspecified $0.00 20-jan-2000 No 0 FTA28 07-sep-2000 24-may-2000 DC037419 06 03 PROJECT CLOSEOUT FOR PMO FOR NJ,METRO N $0.00 65000 WASHINGTON DC DELON HAMPTON AND ASSOCIATES DELON HAMPTOMCOM 2441 PROJECT CLOSEOUT FOR PMO FOR NJ,MET $5790441.00 $0.00 $5385358.00 17-jan-2001 No 0 Public Contractor 3 No 0 No 0 HANS POINT DUJOUR 800 K ST N.W. SUITE 720 20001 2028981999 110010010 C (Closed) P (Procurement) $0.00 N (None) $-2307.00 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41005 NJ265001 00 26 Fatigue Workshops $0.00 65000 NEW BRUNSWICK NJ RUTGERS, THE STATE UNIVERSITY RUTGERS UIV 2510 Fatigue Workshops $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Edith Rodano ADMINISTRATIVE SERVI CES BUILDING 8903 7329321700 A (Active) C (Cooperative Agreement) $0.00 N (None) 01-jun-2001 $150000.00 N/A - Not Applicable Unspecified $0.00 15-may-2001 Yes 1 IL37X007 00 37 CAPITAL $0.00 78500 CHICAGO IL ILLINOIS, UNIVERSITY OF, AT CHICAGO CHICAGO UIV 2553 CAPITAL $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 412 S. Peoria Street 60607 0000000000 A (Active) G (Grant) $0.00 N (None) 01-may-2000 $1000000.00 09-nov-2000 05-dec-2000 SFC - Sent for Certification Unspecified $0.00 05-dec-2001 31-oct-2000 No 0 IN030103 00 03 BUS AND BUS FACILITIES $0.00 78500 EVANSVILLE IN CITY OF EVANSVILLE METS 2565 BUS AND BUS FACILITIES $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 ROSE JENKINS 601 JOHN STREET 47713 8124367833 A (Active) G (Grant) $0.00 N (None) $1485472.00 09-aug-2001 N/A - Not Applicable Unspecified $0.00 04-dec-2001 31-jul-2001 No 0 11-may-2000 01-nov-2000 07-sep-1999 03-jan-2001 WA37X002 01 37 JARC FY01 $0.00 79000 EVERETT WA SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT 2578 Jobs Access FY99 $259000.00 $0.00 $215194.00 02-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer 7100 HARDESON ROAD 98203 4253482351 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $300000.00 16-oct-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 23-aug-2001 No 0 CT-27, electronic 18-may-2000 04-jan-2001 CA90X527 02 90 DEOB OF CNG DEMO PROJECT $0.00 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 FY-93 OPERATING AND CAPITAL ASST. $4599691.00 $0.00 $4367845.00 20-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 060130820 C (Closed) G (Grant) $0.00 N (None) $-179234.00 N/A - Not Applicable 7 Operating Assistance $0.00 03-dec-2001 Yes 1 0 07-sep-2000 12-sep-2000 11-apr-2001 16-jan-2001 CA90X425 01 90 BUS REHAB, MAINT. EQUIP & FY91 OP. $0.00 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 BUS REHAB., MAINT EQUIP., FY91 OP $2222852.00 $0.00 $2060829.00 25-aug-1998 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 060130820 C (Closed) G (Grant) $0.00 N (None) $-162023.00 SFC - Sent for Certification 1 Construction $0.00 26-oct-1990 27-apr-1999 Yes 1 0 07-sep-2000 12-sep-2000 11-apr-2001 16-jan-2001 KY90X121 00 90 TANK FY2001 CAPITAL ASSISTANCE $0.00 78500 FT WRIGHT KY TRANSIT AUTHORITY OF NORTHERN KENTUCKY TANK 2613 TANK FY2001 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 3375 MADISON PIKE 41017 8595786943 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $2422575.00 06-jun-2001 SFC - Sent for Certification Unspecified $0.00 06-jun-2001 No 0 05-apr-2000 DC269004 03 26 SPECIAL STUDIES DISSEMINATION $0.00 65000 WASHINGTON DC RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION R.S.P.A. COM 2813 SPECIAL STUDIES DISSEMINATION $245000.00 $0.00 $170000.00 17-sep-2001 No 0 Public Contractor 3 No 0 No 0 LIBBERTON ` DPB 25 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-75000.00 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 DTUM-60-82-X-00005 IA030090 01 03 Capital Assistance $0.00 78700 FORT DODGE IA CITY OF FORT DODGE FORT DODGE CTY 2891 Capital Assistance $1686484.00 $0.00 $4116.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown MUNICIPAL BUILDING 819 First Avenue South 50501 5155738321 191873020 A (Active) G (Grant) $0.00 N (None) $60148.00 18-oct-2001 01-nov-2001 SFC - Sent for Certification 1 Construction $0.00 07-sep-2001 No 0 Region 5 08-dec-2000 MA060211 03 06 PROJECT CLOSEOUT $0.00 66000 BOSTON MA CHARLES RIVERS ASSOCIATES, INC. CHARLES RIVER ASSOC 2978 PROJECT CLOSEOUT $676126.00 $0.00 $469719.72 09-may-2001 No 0 Private Contractor 4 No 0 No 0 YVONNE GRIFFIN D-3139 2241 0000000000 250250120 A (Active) P (Procurement) $0.00 N (None) $-46406.28 N/A - Not Applicable 4 R&D or Demo $0.00 06-nov-2001 Yes 1 0 DTUM6091C41004 DC907707 01 90 PROJECT CLOSEOUT FOR PMO FOR HOUSTON $0.00 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMAN COM 3225 PROJECT CLOSEOUT FOR PMO FOR HOUSTO $188569.00 $0.00 $171690.44 17-dec-1992 No 0 Private Contractor 4 No 0 No 0 DICK JARROLD 1818 MARKET STREET 19103 0000000000 421075910 C (Closed) P (Procurement) $0.00 N (None) $-16878.56 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41023 SC030024 00 03 CAPITAL ASSISTANCE $0.00 78400 SUMTER SC SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY SUMTER SWRTA 3241 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard P.O. BOX 2462 21 Holmes Gardner Road 29151 8039340538 C (Closed) G (Grant) $0.00 N (None) 01-oct-2001 $0.00 12-sep-2001 13-sep-2001 19-sep-2001 SFC - Sent for Certification Unspecified $0.00 11-sep-2001 No 0 119 07-sep-2000 09-aug-1999 22-jan-2001 CA90Y062 00 90 FY 2000/2001 Capital and Operating $0.00 78900 NAPA CA NAPA COUNTY TRANSPORTATION PLANNING AGENCY NAPA/NCTPA 5001 FY 2000/2001 Capital and Operating $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerome Wiggins 1804 SOSCOL AVENUE SUITE 200 94559 7072598635 060552330 A (Active) G (Grant) $0.00 N (None) 01-oct-2001 $1583750.00 14-aug-2001 14-aug-2001 13-sep-2001 SFC - Sent for Certification Unspecified $0.00 27-jul-2001 No 0 07-sep-1999 11-nov-1999 01-oct-1998 13-dec-2000 CA37X036 00 37 JARC Programs Support $0.00 78900 NAPA CA NAPA COUNTY TRANSPORTATION PLANNING AGENCY NAPA/NCTPA 5001 JARC Programs Support $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerome Wiggins 1804 SOSCOL AVENUE SUITE 200 94559 7072598635 060552330 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $62500.00 11-jul-2001 N/A - Not Applicable Unspecified $0.00 23-aug-2001 27-jul-2001 No 0 07-sep-1999 11-nov-1999 01-oct-1998 13-dec-2000 IL030218 01 03 Union Pacific West Line Extension $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Union Pacific West Line Extension $4092000.00 $0.00 $1493288.00 14-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $11361204.00 20-mar-2001 20-mar-2001 12-apr-2001 SFI - Sent for Information Unspecified $0.00 06-apr-2001 No 0 30-apr-2001 01-jun-2001 28-apr-2000 02-nov-2000 IL030219 01 03 SouthWest Service Expan. & Exten. $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 SouthWest Service Expan. & Exten. $4092000.00 $0.00 $1513691.00 14-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 ANDY MINYO 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $12828036.00 20-mar-2001 20-mar-2001 02-may-2001 SFI - Sent for Information Unspecified $0.00 06-apr-2001 No 0 30-apr-2001 01-jun-2001 28-apr-2000 02-nov-2000 IL030217 01 03 North Central Service Expansion $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 North Central Service Improvements $3960000.00 $0.00 $2689519.00 02-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $28821559.00 20-mar-2001 30-mar-2001 SFI - Sent for Information Unspecified $0.00 16-mar-2001 No 0 30-apr-2001 01-jun-2001 28-apr-2000 02-nov-2000 MN90X160 00 90 OPERATING $0.00 78800 EAST GRAND FORKS MN EAST GRAND FORKS, CITY OF EGFRK 5084 OPERATING $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 JOHN DOW P.O. BOX 373 56721 2187732483 271191970 A (Active) G (Grant) $0.00 N (None) $80000.00 20-nov-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 16-nov-2001 No 0 . 13-sep-2001 17-nov-2000 DC060521 02 06 DEVELOPMENT OF TRANSIT SECURITY $0.00 67000 WASHINGTON DC WATSON RICE AND COMPANY WATSON RICE COM 5086 TRANSIT SECURITY REVENUW $547683.00 $0.00 $482155.16 10-sep-1990 No 0 Private Contractor 4 No 0 No 0 CHAMBERS 1220 L STREET N.W. . 20005 0000000000 A (Active) P (Procurement) $0.00 N (None) $-2317.00 N/A - Not Applicable 4 R&D or Demo $0.00 16-jan-1988 23-jul-2001 Yes 1 0 86-C-71322 TN90X177 01 90 Capital/Planning Funds for RCAT Proj. $0.00 78400 KINGSPORT TN CITY OF KINGSPORT KINGSPORT CITY 5097 CAPITAL/PLANNING/OPERATING ASSISTAN $286275.00 $0.00 $174315.00 06-nov-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 225 W. CENTER STREET 37660 4232242612 A (Active) G (Grant) $0.00 N (None) $543864.00 07-sep-2001 18-sep-2001 SFC - Sent for Certification Unspecified $0.00 05-dec-2001 No 0 Section 8 13-sep-2000 12-mar-2001 DC037005 04 03 PROJECT CLOSEOUT MO NY-LI $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 PROJECT CLOSEOUT MO NY-LI $6934320.00 $0.00 $6390744.48 15-nov-2000 No 0 Public Contractor 3 No 0 No 0 FRANK MCCARRON 3333T MICHELSON DRIV E 32730 0000000000 060591713 A (Active) P (Procurement) $0.00 N (None) $-5087.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 86-C-7131000000000000000000000 DC907009 06 90 PROJECT CLOSEOUT CMO/FLUOR $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 PROJECT CLOSEOUT CMO/FLUOR $1769962.00 $0.00 $1073936.84 03-sep-1991 No 0 Public Contractor 3 No 0 No 0 FRANK MCCARRON 3333T MICHELSON DRIV E 32730 0000000000 060591713 A (Active) P (Procurement) $0.00 N (None) $-4666.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 000000000000000000000000000000 IL90X345 03 90 SECTION 5307 CAPITAL $0.00 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 6307 $15097804.00 $0.00 $9016718.00 27-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA F. GLOVER 550 W. ALGONQUIN RD. 60005 8472284260 170310280 A (Active) G (Grant) $0.00 N (None) $0.00 14-sep-2001 09-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 01-may-1998 14-sep-2001 No 0 0 30-sep-1998 18-jun-2001 17-nov-2000 TX030213 01 03 PE/EIS $0.00 78600 AUSTIN TX CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CMTA 5143 NEW STARTS - FIXED GUIDEWAY PROJECT $2970395.00 $0.00 $1252703.00 22-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 2910 EAST FIFTH ST. 78702 5123897400 A (Active) G (Grant) $0.00 N (None) $990644.00 SFC - Sent for Certification 6 Other $0.00 04-sep-2001 No 0 18-apr-2000 31-mar-1998 03-oct-2000 02-feb-2001 NH90X072 01 90 Additional Operating Assistance $0.00 78100 Dover NH COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION COAST 5156 PEASE PORTSMOUTH SHUTTLE $1035200.00 $0.00 $1016949.00 16-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 42 Sumner Drive 3820 6037435777 330150130 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $283200.00 26-sep-2001 24-oct-2001 SFC - Sent for Certification 0 Unknown(?) $0.00 04-dec-2001 21-aug-1998 12-sep-2001 No 0 7 14-jun-2000 26-jun-2000 22-nov-2000 DC905607 04 90 PMOC FOR SALT LAKE LRT $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC FOR SALT LAKE LRT $1167432.00 $0.00 $1500605.00 09-nov-2001 No 0 Contractor, Unspecified 5 No 0 No 0 CHARLES DOLBY PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 31-oct-2001 $438454.00 N/A - Not Applicable Unspecified $0.00 28-sep-2001 28-sep-2001 Yes 1 DTFT60-99-D-41004 DC907712 01 90 PROJECT CLOSEOUT FOR PMO FOR LA $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PROJECT CLOSEOUT FOR PMO FOR LA $1641235.00 $0.00 $1554860.91 30-mar-2000 No 0 Contractor, Unspecified 5 No 0 No 0 JIM KENNA PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) $-9924.09 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41014 DC907006 04 90 PROJECT CLOSEOUT FOR HILL/LA CMO $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PROJECT CLOSEOUT FOR HILL/LA CMO $7780744.00 $0.00 $7415262.91 11-jul-1994 No 0 Contractor, Unspecified 5 No 0 No 0 FRANK MCCARRON PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) $-150931.56 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 000000000000000000000000000000 DC037006 04 03 CLOSEOUT OF PROJECT FOR CMO FRANKFORD EL $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 CLOSEOUT OF PROJECT FOR CMO FRANKFO $3312732.00 $0.00 $3356514.19 05-nov-1990 No 0 Contractor, Unspecified 5 No 0 No 0 FRANK MCCARRON PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) $-19901.49 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 86-C-7131100000000000000000000 DC037022 02 03 CLOSEOUT OF PROJECT FOR PMO FOR REGION I $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 CLOSEOUT OF PROJECT FOR PMO FOR REG $3335219.00 $0.00 $2926668.70 21-mar-1994 No 0 Contractor, Unspecified 5 No 0 No 0 MIKE MCCOLLUM PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) $-0.30 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41014 DC037001 03 03 PROJECT CLOSEOUT FOR CMO/HILL $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PROJECT CLOSEOUT FOR CMO/HILL $105429.00 $0.00 $95299.05 02-may-1988 No 0 Contractor, Unspecified 5 No 0 No 0 FRANK MCCARRON PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) $-10129.95 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 86-C-7131100000000000000000000 DC907704 03 90 PROJECT CLOSEOUT FOR PMO FOR NEW ORLEANS $0.00 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PROJECT CLOSEOUT FOR PMO FOR NEW OR $535768.00 $0.00 $527994.08 22-jun-2000 No 0 Private Contractor 4 No 0 No 0 DICK JARROLD 225 PARK AVENUE SOUT H 10003 0000000000 360614170 A (Active) P (Procurement) $0.00 N (None) $-623.00 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41019 DC035633 00 03 PMOC FOR LOUISVILLE, KY $0.00 65000 SAN FRANCISCO CA MORRISON KNUDSEN ENGINEERS, INC M-K 5238 PMOC FOR LOUISVILLE, KY $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 BRIAN GLENN 180 HOWARD STREET 94105 0000000000 A (Active) P (Procurement) $0.00 N (None) 31-dec-2001 $399552.00 N/A - Not Applicable Unspecified $0.00 28-sep-2001 28-sep-2001 Yes 1 PA909001 11 90 FY 01 & half of FY 02 TR & Mod to TO#2 $0.00 65000 PHILADELPHIA PA MUNDLE AND ASSOCIATES, INC MUNDLE AND ASSOC. 5280 TRIENNIAL REVIEW $5191383.00 $0.00 $4427950.39 20-nov-2001 No 0 Private Contractor 4 No 0 No 0 Kay Luongo 1520 Locust Street SUITE 801 19102 2157319350 421016540 A (Active) P (Procurement) $0.00 N (None) $91047.00 N/A - Not Applicable 2 Equipment $0.00 02-nov-2001 Yes 1 01-2G15 DTFT609741003 VA905002 08 90 PROJECT CLOSEOUT FOR FINANCIAL MGMT. OVE $0.00 65000 VIENNA VA PEAT MARWICK MAIN CO PMM 5288 PROJECT CLOSEOUT FOR FINANCIAL MGMT $763340.00 $0.00 $741979.74 22-oct-1996 No 0 Private Contractor 4 No 0 No 0 NYDIA PICAYO (TGM-13) 8150 LEESBURG PIKE 22180 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-21360.26 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 DTUM-60-93-C-41024 VA060144 04 06 CLOSEOUT OF PROJECT FORTRANSIT FINANCE $0.00 66000 VIENNA VA PEAT MARWICK MAIN CO PMM 5288 CLOSEOUT OF PROJECT FORTRANSIT FINA $338090.00 $0.00 $263094.60 30-mar-2000 No 0 Private Contractor 4 No 0 No 0 RICHARD STEINMANN 8150 LEESBURG PIKE 22180 0000000000 A (Active) P (Procurement) $0.00 N (None) $-74995.40 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 DTUM60-91-C-41002 CA90Y085 00 90 Capital and Operating FY00/01 $0.00 78900 LIVERMORE CA LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY LAVTA 5296 Capital and Operating FY00/01 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 1362 RUTAN COURT SUITE 100 94550 9254557555 060011920 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $1233230.00 19-jul-2001 19-jul-2001 08-aug-2001 SFC - Sent for Certification Unspecified $0.00 13-jul-2001 No 0 01-sep-2000 19-may-2000 01-jan-1999 08-may-2001 PR90X174 00 90 Purchase 1 trolley bus and 1 paratr $0.00 78400 HATILLO PR MUNICIPALITY OF HATILLO HATILLO MUN 5322 Purchase 1 trolley bus and 1 paratr $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P.O. BOX 8 659 7878983840 RQ0720480 A (Active) G (Grant) $0.00 N (None) 01-nov-2001 $180000.00 23-aug-2001 27-aug-2001 SFC - Sent for Certification Unspecified $0.00 26-sep-2001 22-aug-2001 No 0 18 12-mar-2001 08-feb-2001 31-oct-2000 VA90X207 01 90 Add`l Flex funds-Quantico Bridge $0.00 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 Add`l Flex funds-Quantico Bridge $15932211.00 $0.00 $3262403.00 29-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 14700 POTOMAC MILLS ROAD 22192 7035837782 511532665 A (Active) G (Grant) $0.00 N (None) 31-dec-2002 $1710000.00 16-aug-2001 07-sep-2001 SFI - Sent for Information 1 Construction $0.00 29-nov-2001 28-jun-2001 No 0 . 10-oct-2000 29-jan-1999 13-dec-2000 DC037011 05 03 PROJECT CLOSEOUT FOR PMO CONTRACTS $0.00 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 PROJECT CLOSEOUT FOR PMO CONTRACTS $1260799.00 $0.00 $1089020.17 27-jun-1994 No 0 Private Contractor 4 No 0 No 0 MELODY HOPSON 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 245100050 C (Closed) P (Procurement) $0.00 N (None) $-174836.34 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 000000000000000000000000000000 DC037410 04 03 CLOSEOUT OF PROJECT FOR PMO FOR DALLAS A $0.00 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 CLOSEOUT OF PROJECT FOR PMO FOR DAL $953427.00 $0.00 $865966.91 12-jul-1994 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 245100050 C (Closed) P (Procurement) $0.00 N (None) $-87460.09 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41024 DC907013 01 90 closeout of PMO FOR MIDWESTERN BUS FACIL $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 closeout of PMO FOR MIDWESTERN BUS $148020.00 $0.00 $111217.00 21-nov-1990 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-36803.00 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 41021 DC907716 03 90 project closeout for pmo for atlanta $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 project closeout for pmo for atlant $495417.00 $0.00 $451501.00 14-sep-1994 No 0 Private Contractor 4 No 0 No 0 GENE CARROLL 300 N. 3RD. STREET 19106 0000000000 421016540 A (Active) P (Procurement) $0.00 N (None) $-73348.00 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 41021 DC237002 07 23 closeout for PMO FOR BALTIMORE project $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 closeout for PMO FOR BALTIMORE proj $2049797.00 $0.00 $1887081.16 20-oct-1994 No 0 Private Contractor 4 No 0 No 0 JACK RYAN 300 N. 3RD. STREET 19106 0000000000 421016540 A (Active) P (Procurement) $0.00 N (None) $-162715.84 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 88-C-41021 DC037014 01 03 closeout of MIDWESTERN BUS FACILITY PROJ $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 closeout of MIDWESTERN BUS FACILITY $148020.00 $0.00 $111218.00 21-nov-1990 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-36802.00 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 88-C-41021 GA90X117 01 90 CNG station, vans, terminal, equipment $0.00 78400 DOUGLASVILLE GA DOUGLAS COUNTY DOUGLAS COUNTY 5409 P-R LOT, EXPRESS BUS STUDY, OPERATE $492000.00 $0.00 $491987.00 27-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard 8700 Hospital Drive 30134 7709497665 A (Active) G (Grant) $0.00 N (None) 01-may-1999 $1624239.00 16-dec-1999 27-apr-2001 01-may-2001 SFC - Sent for Certification 6 Other $0.00 11-sep-1997 29-sep-1999 No 0 18 07-aug-2000 11-sep-2000 08-dec-2000 GA90X155 00 90 FFY01 CAPITAL FUNDING $0.00 78400 LAWRENCEVILLE GA GWINNETT COUNTY BOARD OF COMMISSIONERS GWINNETT COUNTY 5440 FFY01 CAPITAL FUNDING $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tony Dittmeier 75 LANGLEY DRIVE 30245 4048227600 Atl UZA A (Active) G (Grant) $0.00 N (None) 01-aug-2001 $1321409.00 26-sep-2001 22-oct-2001 SFC - Sent for Certification Unspecified $0.00 25-sep-2001 No 0 23-may-2000 08-mar-2000 16-feb-2001 CA37X030 00 37 Access to Job, rural project $0.00 78900 WOODLAND CA YOLO COUNTY TRANSPORTATION DISTRICT YCTD 5448 Access to Job, rural project $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Page 350 INDUSTRIAL WAY 95776 5306610816 061134258 A (Active) G (Grant) $0.00 N (None) 01-jul-2001 $147340.00 04-jun-2001 02-aug-2001 SFC - Sent for Certification Unspecified $0.00 24-aug-2001 17-aug-2001 No 0 154 27-sep-2001 22-jan-2001 IN90X309 01 90 Operating Assistance $0.00 78500 KOKOMO IN CITY OF KOKOMO, INDIANA KOKOMO 5470 Operating Assistance $249950.00 $0.00 $225874.00 07-nov-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo KHCGCC 120 EAST MULBERRY STREET 46901 7654562336 A (Active) G (Grant) $0.00 N (None) $107320.00 SFC - Sent for Certification Unspecified $0.00 04-dec-2001 30-nov-2001 No 0 . 28-feb-2000 08-feb-2001 IN90X325 00 90 Operating and Capital Assistance $0.00 78500 KOKOMO IN CITY OF KOKOMO, INDIANA KOKOMO 5470 Operating and Capital Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo KHCGCC 120 EAST MULBERRY STREET 46901 7654562336 A (Active) G (Grant) $0.00 N (None) $403016.00 SFC - Sent for Certification 7 Operating Assistance $0.00 28-nov-2001 No 0 . 28-feb-2000 08-feb-2001 NY100253 01 10 REGIONAL TRAINING GRANT $0.00 67000 ALBANY NY NEW YORK METRO TRANSPORTATION COUNCIL NYMTC 5474 MANAGERIAL TRAINING GRANT $125000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 DANTIGNAC BUILDING 4, STATE CAMPUS 12232 0000000000 A (Active) G (Grant) $0.00 N (None) $-125000.00 N/A - Not Applicable 1 Construction $0.00 08-mar-1991 10-jul-2001 Yes 1 0 VA060147 02 06 CLOSEOUT OF PROJECT ON PRODUCTIVITY AND $0.00 66000 MCLEAN VA MACDORMAN & ASSOCIATES, INC. MACDORMAN 5478 CLOSEOUT OF PROJECT ON PRODUCTIVITY $247994.00 $0.00 $222093.00 14-dec-1994 No 0 Private Contractor 4 No 0 Yes 1 FRED WILLIAMS 1483 CHAIN BRIDGE ROAD, SUITE 205 22101 0000000000 A (Active) P (Procurement) $0.00 N (None) $-20282.00 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 DTUM6091C41006 IVANIVAN 00 00 Rural Assistance $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Rural Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P.O. BOX 41269 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) 30-oct-2001 $3218536.00 N/A - Not Applicable Unspecified $0.00 04-oct-2001 No 0 28-31 23-may-2000 11-feb-1999 02-nov-2000 PR030047 04 03 CAPITAL ASSISTANCE $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 CAPITAL ASSISTANCE $48270761.00 $0.00 $48270761.00 12-nov-1999 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee/Myra Immings P.O. BOX 41269 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) 30-jun-2001 $105692757.00 22-sep-2000 07-sep-2001 SFC - Sent for Certification 6 Other $0.00 05-jun-2001 05-aug-1998 22-sep-2000 No 0 FTA-18 23-may-2000 11-feb-1999 02-nov-2000 PR18X014 01 18 RURAL ASSISTANCE $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 RURAL ASSISTANCE $2792605.00 $0.00 $518048.00 29-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P.O. BOX 41269 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable Unspecified $0.00 01-nov-2000 No 0 33 23-may-2000 11-feb-1999 02-nov-2000 PR18X013 01 18 RURAL TRANSIT $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 CAPITAL ASSISTANCE $1125726.00 $0.00 $330389.00 06-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P.O. BOX 41269 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) 01-oct-1997 $0.00 N/A - Not Applicable 6 Other $0.00 01-jul-1998 19-oct-2000 Yes 1 FTA 49-52 23-may-2000 11-feb-1999 02-nov-2000 PR90X127 06 90 CAPITAL ASSIST-TREN URBANO PHASE 1 $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 CAPITAL ASSISTANCE $283730557.00 $0.00 $283730557.00 04-jan-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P.O. BOX 41269 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) $60000000.00 06-sep-2001 SFC - Sent for Certification 6 Other $0.00 30-jul-1998 04-sep-2001 No 0 FTA-3,6 23-may-2000 11-feb-1999 02-nov-2000 NC9090-X 00 00 Capital, Operating, and Planning $0.00 78400 ROCKY MOUNT NC CITY OF ROCKY MOUNT ROCKY MOUNT CITY 5525 Capital, Operating, and Planning $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dudley Whyte P.O. DRAWER 1180 ONE GOVERNMENT PLAZA 27802 2529721596 A (Active) G (Grant) $0.00 N (None) $499000.00 N/A - Not Applicable Unspecified $0.00 30-nov-2001 No 0 PT-8 02-jun-2000 18-apr-2000 28-nov-2000 DC262009 07 26 TRANSTECH ACADEMY $0.00 68000 WASHINGTON DC DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL CSHS 5561 FUNDING FOR CARDOZO TRANSTECH ACADE $125000.00 $0.00 $462402.45 19-sep-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Michael Virts 13TH AND CLIFTON STREETS, N.W. 20009 2026737753 A (Active) C (Cooperative Agreement) $0.00 N (None) 10-oct-2000 $10000.00 N/A - Not Applicable 5 Training $0.00 30-nov-2000 30-sep-1998 14-sep-2000 Yes 1 3g DC037470 02 03 PMOC FOR ST. LOUIS MAJ. CAP. PROJS. $0.00 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PMOC FOR ST.LOUIS MAJOR CAPITAL PRJ $1000000.00 $0.00 $969888.11 23-oct-2001 No 0 Private Contractor 4 No 0 Yes 1 WILLIAM KALT P.O. BOX 3287 2241 6175895111 250250120 A (Active) P (Procurement) $0.00 N (None) 31-oct-2001 $150000.00 N/A - Not Applicable 1 Construction $0.00 28-sep-2001 24-jul-1998 28-sep-2001 Yes 1 0 41020 DC037430 04 03 PROJECT CLOSEOUT FOR PMO FOR HOUSTON $0.00 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PROJECT CLOSEOUT FOR PMO FOR HOUSTO $1743588.00 $0.00 $1512792.39 06-jun-2001 No 0 Private Contractor 4 No 0 Yes 1 KYLE MILLS P.O. BOX 3287 2241 6175895111 250250120 A (Active) P (Procurement) $0.00 N (None) $-6256.61 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41013 DC037446 03 03 Closeout of project $0.00 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 Closeout of project $716249.00 $0.00 $478867.24 29-jan-1999 No 0 Private Contractor 4 No 0 Yes 1 JAMES KENNA P.O. BOX 3287 2241 6175895111 250250120 C (Closed) P (Procurement) $0.00 N (None) $-0.76 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41013 DC037452 02 03 PROJECT CLOSEOUT FOR PMO FOR ST. LOUIS L $0.00 65000 BOSTON MA STONE & WEBSTER ENGINEERING CORPORATION S&W 5568 PROJECT CLOSEOUT FOR PMO FOR ST. LO $182451.00 $0.00 $157550.82 05-nov-1998 No 0 Private Contractor 4 No 0 Yes 1 LEAH RUSSELL P.O. BOX 3287 2241 6175895111 250250120 A (Active) P (Procurement) $0.00 N (None) $-0.18 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41013 DC037465 01 03 CLOSEOUT OF PMOC FOR MIAMI PROJECTS $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 CLOSEOUT OF PMOC FOR MIAMI PROJECTS $288780.00 $0.00 $167240.00 13-may-1999 No 0 Private Contractor 4 No 0 Yes 1 BRIAN GLENN 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-10560.00 N/A - Not Applicable 1 Construction $0.00 05-dec-2001 Yes 1 0 41015 DC237009 03 23 PROJECT CLOSEOUT FOR MTA BALTIMORE $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PROJECT CLOSEOUT FOR MTA BALTIMORE $1596557.00 $0.00 $1576931.71 15-aug-1997 No 0 Private Contractor 4 No 0 Yes 1 JACK RYAN 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) P (Procurement) $0.00 N (None) $-60029.29 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41015 DC037438 04 03 PROJECT CLOSEOUT FOR CHICAGO PROJECTS $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PROJECT CLOSEOUT FOR CHICAGO PROJEC $5680755.00 $0.00 $2288997.95 05-oct-1998 No 0 Private Contractor 4 No 0 Yes 1 MELEDY HOPSON 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-139952.05 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41015 DC037451 02 03 CLOSEOUT FOR PROJECT FOR PMO FOR BALTIMO $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 CLOSEOUT FOR PROJECT FOR PMO FOR BA $747434.00 $0.00 $504058.60 05-oct-1998 No 0 Private Contractor 4 No 0 Yes 1 MICHAEL MCCOLLUM 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) P (Procurement) $0.00 N (None) $-63108.44 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41015 DC037421 07 03 PROJECT CLOSEOUT FOR PMO FOR UTA SALT LA $0.00 65000 BALTIMORE MD ICF KAISER CORPORATION KAISER 5570 PROJECT CLOSEOUT FOR PMO FOR UTA SA $3334443.00 $0.00 $2726047.98 16-feb-1999 No 0 Private Contractor 4 No 0 Yes 1 CHIC DOLBY 201 NORTH CHARLES ST SUITE 1900 21201 4105761300 C (Closed) P (Procurement) $0.00 N (None) $-80000.02 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41010 MD267012 01 26 CLOSEOUT OF PROJECCT DEV OF A DISSEMINAT $0.00 67000 SILVER SPRING MD INFOTEQ INFOTEQ 5573 CLOSEOUT OF PROJECCT DEV OF A DISSE $47925.00 $0.00 $46966.55 10-apr-1996 No 0 Private Contractor 4 No 0 Yes 1 NEJAKO 8484 GEORGIA AVENUE SUITE 320 20910 3015654020 C (Closed) P (Procurement) $0.00 N (None) $-958.45 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 94-C-41013 CA90Y073 00 90 FY 2000/01 Operating and Capital Gr $0.00 78900 LODI CA CITY OF LODI LODI 5578 FY 2000/01 Operating and Capital Gr $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerome Wiggins CITY HALL 221 W. PINE STREET 95241 2093336800 060771940 A (Active) G (Grant) $0.00 N (None) $3637000.00 N/A - Not Applicable Unspecified $0.00 18-sep-2001 No 0 2,3,4 03-sep-2000 13-jun-2001 CA030576 00 03 Captital Funds for Parking Facility $0.00 78900 LODI CA CITY OF LODI LODI 5578 Captital Funds for Parking Facility $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerome Wiggins CITY HALL 221 W. PINE STREET 95241 2093336800 060771940 A (Active) G (Grant) $0.00 N (None) 21-mar-2001 $850000.00 N/A - Not Applicable Unspecified $0.00 18-sep-2001 No 0 2 03-sep-2000 13-jun-2001 MD237001 02 23 overhead rate adjustment for closeout $0.00 65000 BETHESDA MD DIGICON CORPORATION DIGICON 5588 NATIONAL TRANSIT DATABASE SUPPORT $1545553.00 $0.00 $1545553.00 11-jul-2000 No 0 Private Contractor 4 No 0 No 0 LINDA M. BARNES/ Jackie Hathaw 6707 DEMOCRACY BOULE VARD, SUITE 402 20817 3015646400 A (Active) P (Procurement) $0.00 N (None) 01-oct-2001 $25000.00 N/A - Not Applicable 1 Construction $0.00 10-mar-1997 05-sep-2001 Yes 1 41018 PA908003 00 90 Title VI Compliance Assessment Tool $0.00 68000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Title VI Compliance Assessment Tool $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Rhonda Reed 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) 01-sep-2001 $198068.00 N/A - Not Applicable Unspecified $0.00 21-aug-2001 Yes 1 4A3 PA903001 01 90 PROJECT CLOSEOUT GUIDANCE HANDBOOK FOR B $0.00 69000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 PROJECT CLOSEOUT GUIDANCE HANDBOOK $245021.00 $0.00 $234937.38 12-jun-2001 No 0 Private Contractor 4 No 0 No 0 THOMPSON 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) $-10083.52 N/A - Not Applicable 6 Other $0.00 08-nov-2001 Yes 1 0 60-96-C-41004 PA909002 14 90 7th FTA Oversight Meeting $0.00 65000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 7th FTA Oversight Meeting $5140735.00 $0.00 $5062103.72 20-nov-2001 No 0 Private Contractor 4 No 0 No 0 Kay Luongo 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) $68479.00 N/A - Not Applicable 2 Equipment $0.00 13-nov-2001 Yes 1 01-2G15 DTFT6097C41003 IL90X410 00 90 Granite City Pedestrian Zone $0.00 78500 GRANITE CITY IL MADISON COUNTY TRANSIT DISTRICT MCTD 5622 Granite City Pedestrian Zone $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover ONE TRANSIT WAY P.O. BOX 7500 62040 6188747433 A (Active) G (Grant) $0.00 N (None) $300000.00 15-may-2001 06-jun-2001 SFC - Sent for Certification Unspecified $0.00 02-may-2001 No 0 11-may-2000 03-apr-2001 10-aug-2000 27-feb-2001 IL90X409 00 90 Construct Alton Transit Center $0.00 78500 GRANITE CITY IL MADISON COUNTY TRANSIT DISTRICT MCTD 5622 Construct Alton Transit Center $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover ONE TRANSIT WAY P.O. BOX 7500 62040 6188747433 A (Active) G (Grant) $0.00 N (None) 01-aug-2001 $2400000.00 26-apr-2001 18-may-2001 SFC - Sent for Certification Unspecified $0.00 25-apr-2001 No 0 11-may-2000 03-apr-2001 10-aug-2000 27-feb-2001 DC266028 01 26 PROJECT CLOSEOUT FOR POLICY WORKSHOP $0.00 66000 WASHINGTON DC TONYA, INC. TONYA, INC. 5643 PROJECT CLOSEOUT FOR POLICY WORKSHO $100000.00 $0.00 $95379.72 17-jan-2001 No 0 Private Contractor 4 No 0 No 0 ROBERT WASHINGTON 1000 VERMONT AVE, N. 5TH FLOOR 20005 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-4620.28 N/A - Not Applicable 4 R&D or Demo $0.00 07-nov-2001 Yes 1 0 41 WA90X272 00 90 Enhancements to Rainier Valley $0.00 65000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Enhancements to Rainier Valley $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $579524.00 SFC - Sent for Certification 1 Construction $0.00 24-oct-2001 No 0 RTA-50 28-jul-1998 24-oct-2001 07-dec-2000 WA90X243 01 90 Lynnwood Reg Express Transit Hub (5307) $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Lynnwood Reg Express Transit Hub $1500000.00 $0.00 $1500000.00 13-feb-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $1509512.00 20-sep-2000 SFC - Sent for Certification 1 Construction $0.00 24-sep-2001 No 0 RTA-14 28-jul-1998 24-oct-2001 07-dec-2000 WA90X271 00 90 Regional Bike Enhancements $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Regional Bike Enhancements $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Bowman 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 15-nov-2001 $200000.00 24-aug-2001 18-sep-2001 SFC - Sent for Certification Unspecified $0.00 16-aug-2001 No 0 RTA-51 28-jul-1998 24-oct-2001 07-dec-2000 WA90X239 01 90 Federal Way Transit Hub $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Federal Way Transit Hub $1500000.00 $0.00 $1500000.00 13-feb-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 28-sep-2001 $2250000.00 17-apr-2000 SFC - Sent for Certification 1 Construction $0.00 29-aug-2001 No 0 . 28-jul-1998 24-oct-2001 07-dec-2000 WA90X240 01 90 Sounder Evt-Lakewood Stn Area Access Imp $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Sounder Tac-Sea Stn Area Access Imp $1000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 11-jul-2001 No 0 RTA-41 28-jul-1998 24-oct-2001 07-dec-2000 WA90X241 01 90 PE & EIS for Evt-Seattle Sounder (5307) $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Everett-Seattle Sounder - STP $36051826.00 $0.00 $14500373.00 16-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 18-jan-2002 $2102197.00 05-may-2000 SFC - Sent for Certification 1 Construction $0.00 24-oct-2001 No 0 RTA-11 28-jul-1998 24-oct-2001 07-dec-2000 WA90X245 02 90 Bellevue Reg. Express Transit Hub STP $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Bellevue Reg. Express Transit Hub $3750000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $300000.00 03-jul-2000 SFI - Sent for Information 1 Construction $0.00 20-sep-2001 No 0 RTA-40 ;BELL-43 28-jul-1998 24-oct-2001 07-dec-2000 VA907007 05 90 project closeout of procurement audits $0.00 62000 FALLS CHURCH VA Q SYSTEMS, INC. QSYS 5658 project closeout of procurement aud $1532158.00 $0.00 $1467641.15 09-may-2001 No 0 Private Contractor 4 No 0 No 0 JIM MUIR 5201 LEESBURG PIKE, SUITE 700 22041 7039986613 C (Closed) P (Procurement) $0.00 N (None) $-64516.85 N/A - Not Applicable 6 Other $0.00 06-nov-2001 Yes 1 0 41002 CA267032 00 26 ITS Applications Supporting Job Acc $0.00 67000 LOS ANGELES CA KENSINGTON SYSTEMS, INC. KSI 5661 ITS Applications Supporting Job Acc $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 Yes 1 William Wiggins 1083 WEST KENSINGTON ROAD 90026 2139774982 060371980 A (Active) P (Procurement) $0.00 N (None) 21-sep-2001 $200000.00 N/A - Not Applicable Unspecified $0.00 25-sep-2001 23-aug-2001 Yes 1 MD269004 01 26 PROJECT CLOSEOUT FOR DEVELOP SAFETY & SE $0.00 65000 SILVER SPRING MD COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC. CCG ASSOCIATES 5668 PROJECT CLOSEOUT FOR DEVELOP SAFETY $150000.00 $0.00 $80543.20 11-jul-1997 No 0 Private Contractor 4 No 0 No 0 EDITH RODANO 8484 GEORGIA AVENUE SUITE 880 20910 3015876288 A (Active) P (Procurement) $0.00 N (None) $-45554.80 N/A - Not Applicable 5 Training $0.00 08-nov-2001 Yes 1 0 DTUM6095C41005 MD267018 03 26 PROJECT CLOSEOUT OF TASK ORDER CONTRACT $0.00 67000 SILVER SPRING MD COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC. CCG ASSOCIATES 5668 PROJECT CLOSEOUT OF TASK ORDER CONT $264851.00 $0.00 $139967.00 10-jul-1997 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 8484 GEORGIA AVENUE SUITE 880 20910 3015876288 A (Active) P (Procurement) $0.00 N (None) $-85420.72 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 95-C-41005 MA267035 00 26 Rural ITS Success Story Booklet $0.00 67000 CAMBRIDGE MA HARVARD DESIGN AND MAPPING COMPANY HDM 5669 Rural ITS Success Story Booklet $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 William Wiggins 30 SPINELLI PLACE 2138 6173540100 A (Active) P (Procurement) $0.00 N (None) 30-sep-2001 $150000.00 N/A - Not Applicable Unspecified $0.00 25-sep-2001 23-aug-2001 Yes 1 MA908006 01 90 PROJECT CLOSEOUT FOR REVIEW OF FINANCIAL $0.00 71000 CAMBRIDGE MA HARVARD DESIGN AND MAPPING COMPANY HDM 5669 PROJECT CLOSEOUT FOR REVIEW OF FINA $99992.00 $0.00 $99940.97 06-oct-1998 No 0 Private Contractor 4 No 0 No 0 NANCY STRINE 30 SPINELLI PLACE 2138 6173540100 C (Closed) P (Procurement) $0.00 N (None) $-51.03 N/A - Not Applicable 2 Equipment $0.00 07-nov-2001 Yes 1 0 DTFT-60-95-C-41004 MA261003 00 26 Orientation of New MPOs $0.00 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Orientation of New MPOs $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Sherry Ways 273 SUMMER STREET 2210 6173380018 A (Active) P (Procurement) $0.00 N (None) 01-jul-2001 $23946.00 N/A - Not Applicable 3 Planning $0.00 28-sep-2001 15-may-2001 Yes 1 MA908016 00 90 Technical Support for ADA Assessmen $0.00 68000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Technical Support for ADA Assessmen $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Cheryl Hershey 273 SUMMER STREET 2210 6173380018 A (Active) P (Procurement) $0.00 N (None) 10-dec-2001 $268070.00 N/A - Not Applicable Unspecified $0.00 30-nov-2001 18-apr-2001 Yes 1 3E3. VA267005 03 26 PROJECT CLOSEOUT OF TASK ORDER CONTRACT $0.00 67000 RESTON VA MATHCRAFT, INC. MATHCRAFT 5673 PROJECT CLOSEOUT OF TASK ORDER CONT $118855.00 $0.00 $118817.22 24-feb-1999 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 12110 SUNSET HILLS ROAD SUITE 450 22090 7037420860 C (Closed) P (Procurement) $0.00 N (None) $-37.78 N/A - Not Applicable 4 R&D or Demo $0.00 07-nov-2001 Yes 1 0 95-C-41007 VA267030 00 26 Rail Transit ITS Technical Assistan $0.00 67000 RICHMOND VA PM & ASSOCIATES, INC PMA 5674 Rail Transit ITS Technical Assistan $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Terrell Williams 441 COMSTOCK DRIVE 23236 8043793779 517602060 A (Active) P (Procurement) $0.00 N (None) 01-jan-2002 $98409.00 N/A - Not Applicable Unspecified $0.00 26-sep-2001 13-sep-2001 Yes 1 . IL908002 05 90 CLOSE OUT PROJECT FOR CIVIL RIGHTS COMPL $0.00 68000 CHICAGO IL RALPH G. MOORE & ASSO. INC. RGM ASSO 5690 CLOSE OUT PROJECT FOR CIVIL RIGHTS $359551.00 $0.00 $305752.54 11-may-2001 No 0 Private Contractor 4 No 0 No 0 BEVERLY PHIPPS 211 WEST WACKER DR 60606 0000000000 A (Active) P (Procurement) $0.00 N (None) $-53798.46 N/A - Not Applicable 5 Training $0.00 07-nov-2001 Yes 1 0 DTFT60-97-C-41008 ME90X127 00 90 Support Equipment and operating subsidy $0.00 78100 Portland ME NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY NNEPRA 5691 Support Equipment and operating sub $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 58 Fore Street Building 30 4101 2077801000 Northea A (Active) G (Grant) $0.00 N (None) 30-dec-2001 $3000000.00 08-nov-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 05-nov-2001 No 0 . 28-aug-2000 26-jan-1998 26-jan-2001 LA90X233 00 90 Park and Ride Development $0.00 78600 COVINGTON LA ST. TAMMANY PARISH GOVERNMENT TAMMANY 5699 Park and Ride Development $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 P.O. BOX 628 70434 9858983016 A (Active) G (Grant) $0.00 N (None) 01-jan-2000 $929909.00 10-aug-2001 22-aug-2001 SFC - Sent for Certification Unspecified $0.00 08-aug-2001 No 0 03-may-2001 15-feb-2001 FL267022 00 26 National Bus Rapid Transit Institut $0.00 67000 TAMPA FL UNIVERSITY OF SOUTH FLORIDA UNIV. SF 5703 National Bus Rapid Transit Institut $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Helen M. Tann 4202 E. FOWLER AVENUE 33620 8139742897 A (Active) C (Cooperative Agreement) $0.00 N (None) 25-jul-2001 $350000.00 N/A - Not Applicable Unspecified $0.00 17-sep-2001 13-aug-2001 Yes 1 CA909001 08 90 TRIENNIAL REVIEWS $0.00 65000 FULLERTON CA NUNEZ & ASSOCIATES NUNEZ 5722 TRIENNIAL REVIEW $3242085.00 $0.00 $2476790.52 29-nov-2001 No 0 Private Contractor 4 No 0 No 0 Kay Luongo 1440 N. HARBOR BOULEVARD SUITE 800 92835 7144493322 060591380 A (Active) P (Procurement) $0.00 N (None) $111000.00 N/A - Not Applicable 2 Equipment $0.00 02-may-2001 22-apr-1998 02-may-2001 Yes 1 01-2G15 DTFT6097C41004 CA37X034 00 37 Job Access and Reverse Commute rout $0.00 78900 MERCED CA TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY TJPAMC 5731 Job Access and Reverse Commute rout $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerome Wiggins 369 WEST 18TH STREET 95340 2097233153 060472150 A (Active) G (Grant) $0.00 N (None) 30-jun-2001 $76525.00 25-jan-2001 SFC - Sent for Certification 7 Operating Assistance $0.00 28-nov-2001 No 0 12, 15 26-apr-2001 18-jul-2001 DC037454 03 03 PMOC FOR NORFOLK/VA BEACH LRT $0.00 65000 PHILADELPHIA PA FREDRIC R. HARRIS FRH 5760 PMOP $794184.00 $0.00 $448490.41 09-nov-2001 No 0 Private Contractor 4 No 0 No 0 Steve Asatoorian 260 SOUTH BROAD STREET 15TH FLOOR 19102 2157350832 421016540 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 1 Construction $0.00 07-feb-2001 25-jun-1998 09-jan-2001 Yes 1 0 00006 CA90Y041 00 90 Purchase of 1 35` Replacement Bus $0.00 78900 BENICIA CA CITY OF BENICIA BENICIA 5772 Purchase of 1 35` Replacement Bus $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Donna Turchie CITY HALL 250 EAST L STREET 94510 7077464225 060950330 A (Active) G (Grant) $0.00 N (None) 04-apr-2000 $243400.00 27-sep-2001 N/A - Not Applicable 2 Equipment $0.00 29-nov-2001 24-sep-2001 No 0 . 01-dec-1998 13-mar-2001 CA90X878 01 90 CAPITAL ASSISTANCE $0.00 78900 BENICIA CA CITY OF BENICIA BENICIA 5772 CAPITAL ASSISTANCE $766097.00 $0.00 $424000.00 19-jun-2000 No 0 Public, Not a Contractor 1 No 0 No 0 PENNINGTON, TIMOTHY CITY HALL 250 EAST L STREET 94510 7077464225 060950330 C (Closed) G (Grant) $0.00 N (None) $-342097.00 N/A - Not Applicable 2 Equipment $0.00 29-apr-1998 14-dec-1999 No 0 0 01-dec-1998 13-mar-2001 OH030207 00 03 Construction, vehicle leasing&purchasing $0.00 78500 Fairfield OH BUTLER COUNTY REGIONAL TRANSIT AUTHORITY BCRTA 5774 Construction, vehicle leasing&purch $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 David Werner 4614 Industry Drive 45014 5137855237 A (Active) G (Grant) $0.00 N (None) $747855.00 12-oct-2001 19-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 29-nov-2001 09-oct-2001 No 0 . 29-mar-2001 FL90X432 00 90 Operating and Capital Assistance $0.00 78400 BARTOW FL POLK COUNTY BOARD OF COUNTY COMMISSIONERS POLK COUNTY 5777 Operating and Capital Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tom McCormick DRAWER HS09 P.O. BOX 9005 33831 8635345301 121050160 A (Active) G (Grant) $0.00 N (None) 01-oct-2000 $822283.00 24-sep-2001 26-sep-2001 SFC - Sent for Certification Unspecified $0.00 24-sep-2001 No 0 41-42 07-sep-2000 26-mar-2001 CA90Y077 01 90 Antelope Valley Line Improvements $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Antelope Valley Line Improvements $433000.00 $0.00 $21144.00 20-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $1632000.00 15-oct-2001 23-nov-2001 SFI - Sent for Information Unspecified $0.00 11-oct-2001 No 0 LA0B7009 02-sep-1999 27-jan-2000 09-nov-2000 CA90Y011 02 90 Capital Assistance $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Capital Assistance $1853194.00 $0.00 $1246954.00 20-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $962335.00 06-sep-2001 10-oct-2001 SFC - Sent for Certification Unspecified $0.00 29-nov-2001 06-sep-2001 No 0 RIV010516,010514 02-sep-1999 27-jan-2000 09-nov-2000 AK030038 00 03 NS Knik River to Wasilla Track Impr $0.00 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 NS Knik River to Wasilla Track Impr $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Bowman 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $9044144.00 08-aug-2001 13-aug-2001 SFC - Sent for Certification Unspecified $0.00 08-aug-2001 No 0 Amend 1 Final 22-aug-2000 20-jun-1999 26-may-1999 22-nov-2000 AK030032 00 03 2001 Earmark for Denali Depot $0.00 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 2001 Earmark for Denali Depot $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Bowman, 206-220-7953 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 28-sep-2001 $2970945.00 26-jun-2001 26-jun-2001 27-jul-2001 SFC - Sent for Certification Unspecified $0.00 04-dec-2001 20-jun-2001 No 0 STIP Amendment 1 22-aug-2000 20-jun-1999 26-may-1999 22-nov-2000 AK030028 00 03 Eagle River to Knik River Track Improvem $0.00 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 Eagle River to Knik River Track Imp $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Bowman 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 30-sep-2001 $10004450.00 N/A - Not Applicable 1 Construction $0.00 26-may-2000 No 0 Amend #23;Page 2 FTA 22-aug-2000 20-jun-1999 26-may-1999 22-nov-2000 CA030558 01 03 Construction Bus Transfer Center - $0.00 78900 Inglewood CA CITY OF INGLEWOOD Ingle 5820 Construction Bus Transfer Center - $488598.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ray Tellis P.O. Box 6500 One Manchester Blvd.,Suite 300 90301 3104125333 060371700 A (Active) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 02-nov-2001 No 0 . LA030086 01 03 INTERMODAL FAC $0.00 78600 CHALMETTE LA ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT ST. BERNARD PORT 5826 INTERMODAL FAC $1488750.00 $0.00 $1488750.00 23-jan-2001 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA THOMAS P.O. BOX 1331 70044 5042778418 220870350 A (Active) G (Grant) $0.00 N (None) 01-feb-2002 $1237894.00 25-sep-2001 SFC - Sent for Certification Unspecified $0.00 30-jul-2001 No 0 14-jun-2001 AL030031 01 03 Intermodal Space Centers $0.00 78400 HUNTSVILLE AL US SPACE & ROCKET CENTER USSRC 5831 Intermodal Space Centers $4962500.00 $0.00 $176989.00 29-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 David Mucher/Len Lacour ONE TRANQUILITY BASE 35805 2567217175 010891730 A (Active) G (Grant) $0.00 N (None) 31-oct-2000 $3433833.00 08-jan-2001 10-jan-2001 SFC - Sent for Certification Unspecified $0.00 17-jul-2000 No 0 FTA-172 of 290 02-jun-2000 16-jul-1999 27-nov-2000 WV37X012 00 37 Operating Assistance for Job Access $0.00 78300 WAYNE WV WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC. WAYNE X-PRESS 5848 Operating Assistance for Job Access $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Crippen (215-656-7100) 618 HENDRICKS STREET 25570 3042725112 540000000 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $175000.00 21-sep-2001 22-oct-2001 SFC - Sent for Certification Unspecified $0.00 05-dec-2001 21-sep-2001 No 0 . 26-may-2000 21-sep-2001 OR030081 01 03 FY 01 5309 Bus Purchase $0.00 79000 SANDY OR CITY OF SANDY SANDY 5877 5309 Bus Purchase $98110.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Gehrke 38348 PIONEER BLVD. 97055 5036685569 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $217870.00 28-sep-2001 18-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 04-dec-2001 28-sep-2001 No 0 AMEND # 000321 21-aug-2001 NY380004 00 38 OVER THE ROAD ACCESSIBILITY $0.00 78200 MAHWAH NJ SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. SHORTLINE 5889 OVER THE ROAD ACCESSIBILITY $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Brian Sterman 4 Leisure Way 7430 2015293666 A (Active) G (Grant) $0.00 N (None) $189000.00 09-nov-2001 SFC - Sent for Certification 6 Other $0.00 09-nov-2001 Yes 1 . 13-sep-2000 NY380003 00 38 PURCHASE LIFTS $0.00 78200 KINGSTON NY ADIRONDACK TRANSIT LINES, INC. ADIRONDACK TRAILWAYS 5890 PURCHASE LIFTS $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 BRIAN STERMAN 411 WASHINGTON AVENUE 12401 9143394230 A (Active) G (Grant) $0.00 N (None) $162000.00 09-nov-2001 SFC - Sent for Certification 6 Other $0.00 09-nov-2001 Yes 1 . 06-sep-2001 GA90X142 00 90 Regional Transit Action Plan $0.00 78400 ATLANTA GA GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA 5891 Regional Transit Action Plan $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tony Dittmeier 245 PEACHTREE CENTER AVE. NE SUITE 900 30303 4044633000 130890280 A (Active) G (Grant) $0.00 N (None) 01-jun-2001 $1600000.00 N/A - Not Applicable Unspecified $0.00 07-sep-2001 No 0 5-11 10-may-2001 06-jun-2001 GA90X144 00 90 Clayton County Transit System $0.00 78400 ATLANTA GA GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA 5891 Clayton County Transit System $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tony Dittmeier 245 PEACHTREE CENTER AVE. NE SUITE 900 30303 4044633000 130890280 A (Active) G (Grant) $0.00 N (None) 01-aug-2001 $7568840.00 13-sep-2001 26-sep-2001 11-oct-2001 SFC - Sent for Certification Unspecified $0.00 07-sep-2001 No 0 12 10-may-2001 06-jun-2001 OR030078 01 03 Improvements to Intermodal Facility $0.00 79000 WARRENTON OR SUNSET EMPIRE TRANSPORTATION DISTRICT SETD 5892 Intermodal Ctr Property Acquisitio $294329.00 $0.00 $294329.00 26-apr-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Gehrke / Beth Sier 465 NE SKIPANON 97146 5038617433 410072180 A (Active) G (Grant) $0.00 N (None) 28-sep-2001 $792252.00 10-aug-2001 07-sep-2001 SFC - Sent for Certification 1 Construction $0.00 05-dec-2001 13-jun-2001 No 0 #11562 amnd 00-03-09 08-mar-2001 NV030022 00 03 CNG Buses and Fueling Facility $0.00 78900 Zephyr Cove NV Tahoe Transportation District TTD 5896 CNG Buses and Fueling Facility $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerome Wiggins P.O. Box 10630 89448 7755884547 320050250 A (Active) G (Grant) $0.00 N (None) 10-aug-2001 $2500000.00 10-sep-2001 09-oct-2001 SFC - Sent for Certification Unspecified $0.00 05-sep-2001 No 0 8 11-apr-2001 07-may-2001 DC267101 01 26 International Trade Specialist $0.00 67000 WASHINGTON DC US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. US DOC - ITA 5901 International Trade Specialist $58031.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Rita Daguillard 14TH & CONSTITUTION NW HCH BLDG, RM 3810 20230 2024825205 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $61242.00 N/A - Not Applicable Unspecified $0.00 24-jan-2001 24-jan-2001 Yes 1 DC267208 00 26 Mexico Trade Mission $0.00 67000 WASHINGTON DC US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. US DOC - ITA 5901 Mexico Trade Mission $0.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Rita Daguillard 14TH & CONSTITUTION NW HCH BLDG, RM 3810 20230 2024825205 110010010 A (Active) I (Interagency Agreement) $0.00 N (None) $22154.00 N/A - Not Applicable 4 R&D or Demo $0.00 04-dec-2001 27-nov-2001 Yes 1 47 DC267102 02 26 Support for S.E. Asia trade mission $0.00 67000 WASHINGTON DC US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. US DOC - ITA 5901 Support for S.E. Asia trade mission $83871.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Rita Daguillard 14TH & CONSTITUTION NW HCH BLDG, RM 3810 20230 2024825205 110010010 A (Active) I (Interagency Agreement) $0.00 N (None) $7922.00 N/A - Not Applicable Unspecified $0.00 06-aug-2001 31-jul-2001 Yes 1 47 AK37X001 01 37 Job Access - Capital for Vans & Ops $0.00 79000 SOLDOTNA AK CENTRAL AREA RURAL TRANSIT SYSTEM, INC CARTS INC 5903 Job Access - Capital for Vans & Ops $500000.00 $0.00 $256322.00 12-oct-2001 No 0 Private, Not a Contractor 2 No 0 No 0 Jennifer Bowman 206.220.7953 P.O. BOX 993 99669 9072628900 Alaska A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $498900.00 SFI - Sent for Information 2 Equipment $0.00 28-sep-2001 No 0 22-aug-2000 PA030330 00 03 Construct Intermodal Facility $0.00 78300 WILKES BARRE PA CITY OF WILKES-BARRE REDEVELOPMENT AUTHORITY CITY OF WILKES BARRE 5909 Construct Intermodal Facility $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 40 EAST MARKET STREET 18711 5702084103 400799340 A (Active) G (Grant) $0.00 N (None) $2706419.00 20-jul-2001 SFC - Sent for Certification 1 Construction $0.00 20-jul-2001 No 0 26-jul-2000 20-jul-2001 OR030085 00 03 Transit Vehicles $0.00 79000 NEWPORT OR LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT LINCOLN COUNTYTRANSIT 5910 Transit Vehicles $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mitzi McMahan 410 NE HARNEY STREET 97365 5415741292 A (Active) G (Grant) $0.00 N (None) 28-sep-2001 $245274.00 22-mar-2001 13-apr-2001 SFC - Sent for Certification 2 Equipment $0.00 17-aug-2001 22-mar-2001 No 0 11484 amd 00-03-17A 03-apr-2001 25-jan-2001 CA380004 00 38 FY 2001 - 1 inter lift $0.00 65000 MERCED CA VIA ADVENTURES VIA 5921 FY 2001 - 1 inter lift $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 D.Turchie 300 GROGAN AVE. 95340 2093841315 060472150 A (Active) G (Grant) $0.00 N (None) $17977.00 N/A - Not Applicable 2 Equipment $0.00 11-oct-2001 Yes 1 . NV380004 00 38 FY 2001 IFR Training $0.00 65000 CARSON CITY NV GOLDEN STATE COACHES DBA FRONTIER TOURS FRONTIER TOURS 5922 FY 2001 IFR Training $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 D. Turchie 1923 NORTH CARSON ST SUITE 105 89701 8006470800 325100050 A (Active) G (Grant) $0.00 N (None) $22500.00 N/A - Not Applicable 2 Equipment $0.00 11-oct-2001 Yes 1 . CA267028 01 26 Bus for French Visit $0.00 67000 GOLETA CA SANTA BARBARA AIRBUS SANTA BARBARA AIRBUS 5924 Bus for French Visit $1995.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Sandra Veney 5755 THORNWOOD DRIVE 93116 8059647759 060833430 A (Active) P (Procurement) $0.00 N (None) $970.00 N/A - Not Applicable 6 Other $0.00 24-jan-2001 Yes 1 DC267202 00 26 New Starts Oversight Database $0.00 62000 VIENNA VA ACTIONET, INC. ActionNet 5930 New Starts Oversight Database $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Fred Ford TAD-20 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) G (Grant) $0.00 N (None) $158300.00 N/A - Not Applicable Unspecified $0.00 29-sep-2000 27-sep-2000 Yes 1 PA380017 00 38 Training $0.00 78300 BUTLER PA BUTLER MOTOR TRANSIT BUTLER MOTOR TRANSIT 5932 Training $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Florence Bicchetti 215-656-7100 210 S. MONROE STREET P.O. Box 1602 16003 7242821000 420191020 A (Active) G (Grant) $0.00 N (None) $6300.00 04-dec-2001 04-dec-2001 SFC - Sent for Certification 5 Training $0.00 04-dec-2001 Yes 1 . PA380015 00 38 Purchase lift & training $0.00 78300 AVIS PA SUSQUEHANNA TRANSIT COMPANY SUSQUEHANNA TRANSIT 5940 Purchase lift & training $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Janet Kampf P.O. BOX U 17721 5707535125 420350350 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $25200.00 16-oct-2001 SFC - Sent for Certification 2 Equipment $0.00 16-oct-2001 Yes 1 . PA380016 00 38 Wheelchair lifts and training $0.00 78300 CLEARFIELD PA FULLINGTON AUTO BUS COMPANY FABCO 5941 Wheelchair lifts and training $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Florence Bicchetti P.O. BOX 211 16830 8147657871 420331430 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $109523.00 25-oct-2001 23-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 05-dec-2001 25-oct-2001 Yes 1 . 17-jan-2001 WI380002 00 38 WHEELCHAIR LIFTS & TRAINING $0.00 78500 GREEN BAY WI LAMERS BUS LINES, INC. LBL 5950 WHEELCHAIR LIFTS & TRAINING $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 LINDA GLOVER 2407 SOUTH POINT ROAD 54313 9204963600 550092000 A (Active) G (Grant) $0.00 N (None) 31-oct-2000 $40515.00 25-jan-2001 15-feb-2001 SFC - Sent for Certification Unspecified $0.00 15-may-2001 07-dec-2000 Yes 1 WI380005 00 38 Over the Road Bus Program $0.00 78500 WAUKESHA WI WISCONSIN COACH LINES GROUP WISC COACH 5953 Over the Road Bus Program $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Victor Austin 1520 ARCADIAN AVENUE 53186 2655448181 551335060 A (Active) G (Grant) $0.00 N (None) 01-nov-2001 $42500.00 12-sep-2001 SFC - Sent for Certification 2 Equipment $0.00 12-sep-2001 Yes 1 . AL380001 00 38 OTRB Vehicle Retrofit & Training $0.00 78400 TALLASSEE AL INGRAM BUS LINES, INC. (A.A. CROW CORP.) IBLI 5955 OTRB Vehicle Retrofit & Training $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 David Mucher 313 JORDAN AVENUE 36078 3342832750 TRO4 A (Active) G (Grant) $0.00 N (None) 30-nov-2000 $15000.00 06-mar-2001 SFC - Sent for Certification 2 Equipment $0.00 24-oct-2000 Yes 1 Not Applicable AL380002 00 38 OTRB Vehicle Retrofit & Training $0.00 78400 MOBILE AL COLONIAL TRAILWAYS CTI 5956 OTRB Vehicle Retrofit & Training $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 David Mucher 2521 HALLS MILL ROAD P.O. BOX 6553 36606 2054768687 010972100 A (Active) G (Grant) $0.00 N (None) 30-nov-2000 $35900.00 06-mar-2001 SFC - Sent for Certification Unspecified $0.00 26-oct-2000 Yes 1 Not Applicable AL380003 00 38 OTRB Vehicle Retrofit & Training $0.00 78400 MONTGOMERY AL CAPITAL MOTOR LINES, INC CMLI 5957 OTRB Vehicle Retrofit & Training $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 David Mucher 520 NORTH COURT STREET P.O. BOX 1427 36611 3348324166 011012130 A (Active) G (Grant) $0.00 N (None) 30-nov-2000 $36300.00 06-mar-2001 SFC - Sent for Certification 2 Equipment $0.00 26-oct-2000 Yes 1 Not Applicable ID380001 00 38 Install lift in existing coach $0.00 79000 CALDWELL ID COMMUTERS BUS, INC CommutersBus 5958 Install lift in existing coach $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 771 83606 2084590459 A (Active) G (Grant) $0.00 N (None) 28-sep-2001 $12435.00 N/A - Not Applicable 2 Equipment $0.00 05-dec-2001 No 0 Not required 22-aug-2001 CO030122 00 03 Purchase 2 accessible expansion co $0.00 78800 BRECKENRIDGE CO TOWN OF BRECKENRIDGE BRECK 5961 Purchase 2 accessible expansion co $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 1095 AIRPORT ROAD P.O. BOX 168 80424 9705473153 081170220 A (Active) G (Grant) $0.00 N (None) 01-may-2001 $388335.00 07-sep-2001 10-sep-2001 SFC - Sent for Certification Unspecified $0.00 28-nov-2001 06-sep-2001 No 0 26-oct-2001 02-apr-2001 AL380004 00 38 OTRB Lift Acquisition $0.00 78400 BIRMINGHAM AL BUSCO, INC. BUSCO 5964 OTRB Lift Acquisition $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 David Mucher 4811 1ST AVENUE NORTH 35232 2055918811 010730350 A (Active) G (Grant) $0.00 N (None) 01-oct-2000 $15000.00 06-mar-2001 SFC - Sent for Certification Unspecified $0.00 24-nov-2000 Yes 1 N/A FL380002 00 38 BUS ACCESSBILITY $0.00 78400 ORLANDO FL P&S TRANSPORTATION, INC COACH USA COACH USA - P&S TRANS 5967 BUS ACCESSBILITY $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 DEREK SCOTT/TOM McCORMICK 4950 L.B. MCLEOD RD 32811 7136703209 120952360 A (Active) G (Grant) $0.00 N (None) 02-feb-2001 $59957.00 12-dec-2000 11-jan-2001 SFC - Sent for Certification Unspecified $0.00 12-dec-2000 Yes 1 N/A (OTRB Applic.) IL030223 00 03 CAPITAL PURCHASE $0.00 65000 HARVEY IL CITY OF HARVEY COH 5983 CAPITAL PURCHASE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 15320 BROADWAY AVENUE 60426 7082105300 170313790 A (Active) G (Grant) $0.00 N (None) $247579.00 05-dec-2001 SFC - Sent for Certification 2 Equipment $0.00 30-nov-2001 Yes 1 . IL37X010 00 37 Van Transportation Service $0.00 78500 BLOOMINGTON IL YWCA OF MCLEAN COUNTY YWCA 5994 Van Transportation Service $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Linda F. Glover 1201 HERSHEY ROAD 61704 3096620461 171130840 A (Active) G (Grant) $0.00 N (None) 28-apr-2001 $37500.00 15-jun-2001 31-jul-2001 SFC - Sent for Certification Unspecified $0.00 19-jul-2001 15-jun-2001 Yes 1 ID030013 00 03 Purchase of one 30-ft. bus $0.00 79000 TWIN FALLS ID College of Southern Idaho - Trans IV Buses Trans IV Bus 5996 Purchase of one 30-ft. bus $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 1238 83303 2087362133 16000000 A (Active) G (Grant) $0.00 N (None) 01-sep-2001 $77943.00 11-oct-2001 01-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 27-sep-2001 No 0 PD4007 16-nov-2001 03-jun-2001 LA90X236 00 90 Capital, Planning, and Operating $0.00 78600 HOUMA LA HOUMA TERREBONNE PARISH CONSOL. GOVT. HOUMA TPCG 6043 Capital, Planning, and Operating $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 POST OFFICE BOX 2768 70361 5048736565 221091070 A (Active) G (Grant) $0.00 N (None) $481636.00 28-sep-2001 02-oct-2001 SFC - Sent for Certification Unspecified $0.00 28-sep-2001 No 0 15-nov-2000 21-jun-1999 01-feb-2001 OR030093 00 03 FY01 Two <30 ft buses with amenitie $0.00 79000 Molalla OR SOUTH CLACKAMAS TRANSPORTATION DISTRICT Clackamas 6069 FY01 Two <30 ft buses with amenitie $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Gehrke & Elizabeth Sier P.O. Box 517 97038 5036327000 410000000 A (Active) G (Grant) $0.00 N (None) 30-nov-2001 $89128.00 21-sep-2001 25-sep-2001 SFC - Sent for Certification 2 Equipment $0.00 04-dec-2001 19-sep-2001 No 0 12081amd000321 27-sep-2001 WV37X013 00 37 Capital & Operating (Job Access) $0.00 78300 BECKLEY WV RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC RCCAA 6079 Capital & Operating (Job Access) $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Crippen (215-656-7100) P.O. BOX 3066 25801 3042526396 540810170 A (Active) G (Grant) $0.00 N (None) 31-mar-2002 $150000.00 30-nov-2001 SFC - Sent for Certification Unspecified $0.00 16-nov-2001 No 0 . 29-jun-2001 TX380006 00 38 Retrofit OTRBs w/ accessibility fea $0.00 78600 KERRVILLE TX KERRVILLE BUS COMPANY INC KERRVILLE 6081 Retrofit OTRBs w/ accessibility fea $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Donna Murray 222 SIDNEY BAKER SOUTH 78028 2102267727 482653670 A (Active) G (Grant) $0.00 N (None) 30-oct-2001 $192220.00 16-aug-2001 18-sep-2001 SFC - Sent for Certification Unspecified $0.00 18-sep-2001 Yes 1 TX380005 00 38 Retrofit buses w/ accessibility fea $0.00 78600 HOUSTON TX EL EXPRESO, INC EL EXPRESO 6082 Retrofit buses w/ accessibility fea $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Donna Murray 812 DELANO 77003 7132361926 482013280 A (Active) G (Grant) $0.00 N (None) 01-nov-2001 $45000.00 16-aug-2001 18-sep-2001 SFC - Sent for Certification Unspecified $0.00 18-sep-2001 Yes 1 OK380001 00 38 Provide lift equipped coaches $0.00 65000 OKLAHOMA CITY OK PASSENGER TRANSPORTATION SPECIALISTS, INC/RED CARPET CHARTERS RED CARPET 6083 Provide lift equipped coaches $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Donna Murray PO BOX 94626 0 4056725100 401093550 A (Active) G (Grant) $0.00 N (None) $45800.00 16-aug-2001 21-sep-2001 SFC - Sent for Certification 2 Equipment $0.00 03-oct-2001 Yes 1 . TX380007 00 38 Retrofit 1 bus w/ADA accessibility $0.00 78600 CORPUS CHRISTI TX FUN TIME TOURS FUN TIME 6084 Retrofit 1 bus w/ADA accessibility $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Donna Murray 5875 AGNES 78906 3612897965 483551550 A (Active) G (Grant) $0.00 N (None) 01-nov-2001 $36600.00 16-aug-2001 18-sep-2001 SFC - Sent for Certification Unspecified $0.00 18-sep-2001 Yes 1 TX380008 00 38 Retrofit buses w/ accessibility fea $0.00 78600 GRAND PRAIRIE TX VAUGHT CHARTERS VAUGHT 6085 Retrofit buses w/ accessibility fea $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Donna Murray 710 EAST DAVIS 75050 9722634313 480002800 A (Active) G (Grant) $0.00 N (None) 01-nov-2001 $30600.00 16-aug-2001 18-sep-2001 SFC - Sent for Certification Unspecified $0.00 18-sep-2001 Yes 1 TX380009 00 38 Retrofit buses w/ accessibility fea $0.00 65000 HOUSTON TX GULF COAST TRANSPORTATION, INC GCTI 6086 Retrofit buses w/ accessibility fea $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Donna Murray 950 MCCARTY DRIVE 77029 7136710991 482013280 A (Active) G (Grant) $0.00 N (None) 01-nov-2001 $94400.00 16-aug-2001 25-sep-2001 SFC - Sent for Certification 2 Equipment $0.00 03-oct-2001 Yes 1 . TN267003 00 26 Shared Comm. and NPS Projects $0.00 67000 OAK RIDGE TN DEPARTMENT OF ENERGY/OAK RIDGE NATIONAL LABORATORY DOE/ORNL 6099 Shared Comm. and NPS Projects $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 William Wiggins PO BOX 2008 MS-6206 37831 8655745003 A (Active) I (Interagency Agreement) $0.00 N (None) 15-oct-2001 $350000.00 N/A - Not Applicable Unspecified $0.00 17-sep-2001 05-sep-2001 Yes 1 DC081003 00 08 ACAT Commuter Choice Marketing $0.00 71000 WASHINGTON DC CLEAN AIR AND TRANSPORTATION, INC CATI 6104 ACAT Commuter Choice Marketing $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Abbe Marner 1875 CONNECTICUT AVE NW STE 1016 20009 2023873500 110010010 A (Active) P (Procurement) $0.00 N (None) 30-oct-2001 $25000.00 N/A - Not Applicable Unspecified $0.00 31-aug-2001 Yes 1 WV37X014 00 37 Operating Assistance (Job Access) $0.00 78300 MORGANTOWN WV MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY MCUMTA 6105 Operating Assistance (Job Access) $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Karen Crippen (215-656-7100) 185 GARRETT STREET 26505 3042917407 540611840 A (Active) G (Grant) $0.00 N (None) 31-dec-2001 $185000.00 24-sep-2001 27-sep-2001 SFC - Sent for Certification Unspecified $0.00 24-sep-2001 No 0 . CT533072 00 00 Capital, Planning $0.00 78600 BATON ROUGE LA CAPITAL TRANSPORTATION CORPORATION CTC 6106 Capital, Planning $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 JOHN SWEEK 2250 FLORIDA BLVD 70802 2253898920 220330150 A (Active) G (Grant) $0.00 N (None) $4356565.00 N/A - Not Applicable Unspecified $0.00 05-jun-2001 No 0 33 - 34 03-oct-2001 NM267003 00 26 NM Client Referral, Ridership and F $0.00 67000 ALBUQUERQUE NM UNIVERSITY OF NEW MEXICO, BOARD OF REGENTS UNMBOR 6107 NM Client Referral, Ridership and F $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 William Wiggins SCHOLES HALL, ROOM 102 87131 5052777647 350010030 A (Active) C (Cooperative Agreement) $0.00 N (None) 13-oct-2001 $300000.00 N/A - Not Applicable Unspecified $0.00 28-sep-2001 28-sep-2001 Yes 1 HI380001 00 38 Other - 2 wh lifts $0.00 78900 HONOLULU HI ROBERTS TOURS & TRANSPORTATION, INC RTTI 6108 Other - 2 wh lifts $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Ingrid Libao 680 IWILEI ROAD, STE 700 96817 8085237750 150032400 A (Active) G (Grant) $0.00 N (None) $50400.00 N/A - Not Applicable 2 Equipment $0.00 20-nov-2001 Yes 1 . CA380005 00 38 1 wheelchair lift $0.00 78900 PISMO BEACH CA B & G PROMOTIONS, INC BGPI 6109 1 wheelchair lift $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Ingrid Libao 897 OAK PARK BLVD STE 272 93449 8054747997 060793370 A (Active) G (Grant) $0.00 N (None) $30362.00 N/A - Not Applicable 2 Equipment $0.00 20-nov-2001 Yes 1 . CA380007 00 38 IFR , Training $0.00 78900 PISMO BEACH CA AMERICAN STAR TOURS AST 6110 IFR , Training $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Donna Truchie/Ingrid Libao 897 OAK PARK BLVD, STE 204 93449 060793370 A (Active) G (Grant) $0.00 N (None) $22608.00 N/A - Not Applicable 5 Training $0.00 20-nov-2001 Yes 1 . CA380006 00 38 Training $0.00 78900 SAN FRANCISCO CA GROSVENOR BUS LINES GBL 6112 Training $0.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 Donna Turchie/Ingrid Libao 350 EIGHT ST 94103 4155587394 060753290 A (Active) G (Grant) $0.00 N (None) $37500.00 N/A - Not Applicable 5 Training $0.00 20-nov-2001 Yes 1 . PA380022 00 38 Over-the-Road Bus Program $0.00 78300 DUNCANSVILLE PA FANTASY LAND CRUISES INC FLCI 6125 Over-the-Road Bus Program $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Roscher 3434 RTE 764 SUGAR RUN PLAZA 16635 8149445353 421016540 A (Active) G (Grant) $0.00 N (None) 01-mar-2002 $30600.00 03-dec-2001 04-dec-2001 SFC - Sent for Certification 2 Equipment $0.00 03-dec-2001 Yes 1 . IN380003 00 38 LIFTS AND TRAINING $0.00 78500 TERRE HAUTE IN TURNER COACHES INC TCI 6129 LIFTS AND TRAINING $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 LINDA GLOVER 2135 EAST MARGARET DRIVE PO BOX 2825 47802 8122325252 181674840 A (Active) G (Grant) $0.00 N (None) $24300.00 29-nov-2001 SFC - Sent for Certification 2 Equipment $0.00 29-nov-2001 Yes 1 . PA380018 00 38 Over-the-Road Bus Program $0.00 78300 GREENVILLE PA O.D. ANDERSON INC/ANDERSON COACH & TOUR ODAIACT 6130 Over-the-Road Bus Program $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Roscher ONE ANDERSON PLAZA 16125 7245888310 421018540 A (Active) G (Grant) $0.00 N (None) 01-mar-2002 $57100.00 04-dec-2001 SFC - Sent for Certification 2 Equipment $0.00 04-dec-2001 Yes 1 . IT902002 00 90 Procurement System reviews $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Procurement System reviews $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Jim Muir 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 29-sep-2000 $346045.00 N/A - Not Applicable 6 Other $0.00 29-sep-2000 29-sep-2000 Yes 1 IT267010 00 26 Real-time Traveler Info Assess $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Real-time Traveler Info Assess $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Brian P. Cronin 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 01-sep-2001 $300000.00 N/A - Not Applicable Unspecified $0.00 21-aug-2001 10-aug-2001 Yes 1 . DC267086 00 26 New Transit Technology Assurance - $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 New Transit Technology Assurance - $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Henry Nejako 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 30-sep-2000 $151500.00 N/A - Not Applicable Unspecified $0.00 10-feb-2000 22-sep-1999 Yes 1 . IT901005 00 90 Financial Management Reviews $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Financial Management Reviews $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Sharon Pugh 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 01-jul-2001 $400000.00 N/A - Not Applicable 3 Planning $0.00 25-may-2001 17-may-2001 Yes 1 IT901004 00 90 Financial Management Reviews $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Financial Management Reviews $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Sharon Pugh 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 01-jul-2001 $400000.00 N/A - Not Applicable 3 Planning $0.00 25-may-2001 15-may-2001 Yes 1 IT905003 00 90 Procurement System Reviews $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Procurement System Reviews $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Jim Muir 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 31-aug-2001 $1500.00 N/A - Not Applicable Unspecified $0.00 23-mar-2001 16-mar-2001 Yes 1 IT901003 00 90 Predicted and Actual Impacts $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Predicted and Actual Impacts $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Tom Buffkin 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 30-jun-2001 $200000.00 N/A - Not Applicable Unspecified $0.00 25-may-2001 01-may-2001 Yes 1 IT081001 00 08 Guidance and Outreach on the Flex. $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Guidance and Outreach on the Flex. $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Paul Branch 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 01-jul-2001 $92430.00 N/A - Not Applicable 3 Planning $0.00 22-may-2001 Yes 1 IT901006 00 90 Compliance for Non-TMA's and TMA $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Compliance for Non-TMA's and TMA $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Susan Grosser 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 03-sep-2001 $300000.00 N/A - Not Applicable 3 Planning $0.00 20-jun-2001 Yes 1 IT265002 00 26 TSI Course Development $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 TSI Course Development $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Edith Rodano 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 01-jun-2001 $200000.00 N/A - Not Applicable Unspecified $0.00 10-may-2001 12-apr-2001 Yes 1 IT267011 00 26 ATIS Human Factors $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 ATIS Human Factors $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Brian P. Cronin 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $300000.00 N/A - Not Applicable Unspecified $0.00 21-aug-2001 10-aug-2001 Yes 1 IT905006 00 90 STATE MANAGEMENT $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 STATE MANAGEMENT $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 KEN MACKEL 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 15-feb-2002 $500.00 N/A - Not Applicable 6 Other $0.00 27-apr-2001 26-apr-2001 Yes 1 2G15-01 DTFT6097C41001 IT265004 00 26 Safety & Security Preparedness $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Safety & Security Preparedness $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Edith Rodano 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 30-sep-2001 $100000.00 N/A - Not Applicable Unspecified $0.00 13-jun-2001 Yes 1 IT905005 00 90 Triennial Review Contracts $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Triennial Review Contracts $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Kay Luongo 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 01-feb-2001 $2000.00 N/A - Not Applicable 6 Other $0.00 27-apr-2001 18-apr-2001 Yes 1 2G15-01 IT905004 00 90 Procurement System Reviews 8a $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Procurement System Reviews 8a $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Jim Muir 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $500.00 N/A - Not Applicable Unspecified $0.00 12-apr-2001 19-mar-2001 Yes 1 IT267022 00 26 Information & Communication Support $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Information & Communication Support $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Sean Ricketson 400 7TH ST, SW 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 25-jul-2001 $146000.00 N/A - Not Applicable Unspecified $0.00 25-jul-2001 Yes 1