Cost Center Project No Recipient ID Recipient Name Amend Obl Date Amend Desc Auth Disbursements Disbursements Refunds Prev Reservation Change Reservation Total Reservations Prev Obligation Change Obligation Total Obligations Prev Deobligation Change Deobligation Total Deobligations Avail Balance 62000 MA900059-11 5714 HARRIS CONSULTING 02-mar-2001 TASK ORDER 9 $2040156.00 $1865637.21 $22443.11 $1162010.00 $353146.00 $1515156.00 $1162010.00 $353146.00 $1515156.00 $0.00 $0.00 $0.00 $160451.52 62000 MD900025-12 5713 LEON SNEAD & CO., P.C. 01-mar-2001 Increase TASK ORDER $1565006.00 $1498228.60 $0.00 $1341919.00 $223087.00 $1565006.00 $1341919.00 $223087.00 $1565006.00 $0.00 $0.00 $0.00 $66777.40 62000 VA030083-00 5930 ACTIONET, INC. 30-may-2002 New Starts Oversight Database $300000.00 $299642.50 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $357.50 62000 VA262006-00 5930 ACTIONET, INC. 24-feb-2003 Automate Earmarks and FFGA Processes $199960.00 $197540.50 $0.00 $0.00 $199960.00 $199960.00 $0.00 $199960.00 $199960.00 $0.00 $0.00 $0.00 $2419.50 62000 VA900031-13 5523 BUSINESS MANAGEMENT RESEARCH ASSO, INC 16-aug-2002 Increase Task Order $1564980.00 $1504943.79 $3634.57 $1481833.00 $83147.00 $1564980.00 $1481833.00 $83147.00 $1564980.00 $0.00 $0.00 $0.00 $60036.21 63000 DC263001-00 2201 FEDERAL HIGHWAY ADMINISTRATION 04-apr-2003 Forest Service Transit Need Study $0.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 63000 ID263001-00 5908 U.S. DEPARTMENT OF ENERGY IDAHO OPERATION OFFICE 27-sep-2000 Yellowston/Teton Clean Cities Coali $100000.00 $99935.96 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $64.04 64000 DC264004-00 6149 PODESTA MATTOON 04-feb-2002 Internal Communications Audit $30000.00 $26303.26 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $3696.74 64000 DC264006-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 09-may-2002 TO DEVELOP A REDESIGNED ELECTRONIC WEB $42906.00 $0.00 $0.00 $0.00 $42906.00 $42906.00 $0.00 $42906.00 $42906.00 $0.00 $0.00 $0.00 $42906.00 64000 DC264007-00 6245 NATIONAL ACADEMY OF PUBLIC ADMINISTRATION 19-dec-2002 Performance Incentive Plans Forum $8195.00 $8195.00 $0.00 $0.00 $8195.00 $8195.00 $0.00 $8195.00 $8195.00 $0.00 $0.00 $0.00 $0.00 64000 DC264008-00 6149 PODESTA MATTOON 29-jan-2003 FTA Internal Communications Project $24800.00 $10000.00 $0.00 $0.00 $24800.00 $24800.00 $0.00 $24800.00 $24800.00 $0.00 $0.00 $0.00 $14800.00 64000 DC264009-00 2117 FEDERAL TRANSIT ADMINISTRATION Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 64000 DC266052-00 6302 THE COMMUNICATION CENTER 20-jan-2004 Strategic Communications Action Plan $2500.00 $2500.00 $0.00 $0.00 $2500.00 $2500.00 $0.00 $2500.00 $2500.00 $0.00 $0.00 $0.00 $0.00 64000 DC404001-00 6302 THE COMMUNICATION CENTER 24-apr-2003 Crisis Communication Support Services $0.00 $72206.14 $0.00 $0.00 $72400.00 $72400.00 $0.00 $72400.00 $72400.00 $0.00 $0.00 $0.00 $193.86 64000 FL260004-00 6308 MRD CONSULTING, INC 01-aug-2003 Transit Watch Program Campaign $355553.00 $349843.39 $0.00 $0.00 $355553.00 $355553.00 $0.00 $355553.00 $355553.00 $0.00 $0.00 $0.00 $5709.61 64000 MD264007-00 5611 GRAPHICS VISION ASSOCIATES, INC. The Administrator`s Corner Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 64000 VA264001-00 6103 CAPITOL RESOURCES 06-sep-2001 Strategic Marketing Communications $99000.00 $94361.87 $0.00 $0.00 $99000.00 $99000.00 $0.00 $99000.00 $99000.00 $0.00 $0.00 $0.00 $4638.13 64000 VA264003-00 6103 CAPITOL RESOURCES 27-aug-2002 Strategic Communications Project $10000.00 $9631.03 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $368.97 64000 VA264004-02 6103 CAPITOL RESOURCES 22-sep-2003 Strategic Communications Project $223000.00 $218703.25 $0.00 $124000.00 $99000.00 $223000.00 $124000.00 $99000.00 $223000.00 $0.00 $0.00 $0.00 $4296.75 64000 VA264005-00 6292 JENNIFER PALMER 21-mar-2003 Strategic Reauthorization Communication $21000.00 $13500.00 $0.00 $0.00 $21000.00 $21000.00 $0.00 $21000.00 $21000.00 $0.00 $0.00 $0.00 $7500.00 64000 VA264006-00 6103 CAPITOL RESOURCES 22-sep-2003 Strategic Communications Project $10000.00 $10000.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $0.00 65000 CA030669-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY Paratransit Van Expansion (4) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 CA089005-04 5104 FLUOR CORPORATION 30-sep-1986 CMO SEMTA PROJECT $3250973.00 $3176263.29 $683363.29 $1495320.00 $997580.00 $2492900.00 $1495320.00 $997580.00 $2492900.00 $0.00 $0.00 $0.00 $0.00 65000 CA089006-00 2431 CRAIN AND ASSOCIATES 30-sep-1986 TRIENNAL REVIEWS $75000.00 $72408.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $2592.00 65000 CA265001-01 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD CLOSE OUT AMENDMENT $10000.00 $10000.00 $0.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $0.00 $0.00 $0.00 $0.00 65000 CA905001-11 5770 DIVERSIFIED CAPITAL, INC 19-jun-2002 TO # 9 - 3 Full Scope & 1 Follow-up $3487746.00 $3395224.91 $0.00 $2987514.00 $14936.00 $3002450.00 $2987514.00 $14936.00 $3002450.00 $0.00 $0.00 $0.00 $92521.09 65000 CA905003-00 5665 AEGIR SYSTEMS 29-sep-1999 Phase one bus and rail security aud $724078.00 $700264.52 $0.00 $0.00 $724078.00 $724078.00 $0.00 $724078.00 $724078.00 $0.00 $0.00 $0.00 $23813.48 65000 CA905004-02 5665 AEGIR SYSTEMS 23-jul-2002 Security Audits $787627.00 $714146.04 $21723.46 $1165000.00 $332627.00 $1497627.00 $1165000.00 $332627.00 $1497627.00 $710000.00 $0.00 $710000.00 $95204.42 65000 CA905005-04 5770 DIVERSIFIED CAPITAL, INC FMO Program - TO # 2 - Final Funding $2798025.00 $431190.01 $0.00 $2798025.00 $0.00 $2798025.00 $2798025.00 $0.00 $2798025.00 $0.00 $0.00 $0.00 $2366834.99 65000 CA905006-03 6182 DIVERSIFIED CAPITAL, INC/CENTURY DIVERSIFIED, INC 27-aug-2003 Triennial Review Contracts $3177756.00 $2590881.36 $0.00 $3089449.00 $88307.00 $3177756.00 $3089449.00 $88307.00 $3177756.00 $0.00 $0.00 $0.00 $586874.64 65000 CA909001-07 5722 NUNEZ & ASSOCIATES 02-apr-2001 TRIENNIAL REVIEWS $3242085.00 $3074776.77 $0.00 $2071968.00 $1170117.00 $3242085.00 $2071968.00 $1170117.00 $3242085.00 $0.00 $0.00 $0.00 $167308.23 65000 DC030026-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) RAIL MODERNIZATION $14110772.00 $14200691.00 $89919.00 $14110772.00 $0.00 $14110772.00 $14110772.00 $0.00 $14110772.00 $0.00 $0.00 $0.00 $0.00 65000 DC030030-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 14-aug-1996 RAIL MODERNIZATION $41008.00 $13937063.00 $0.00 $0.00 $13984659.00 $13984659.00 $0.00 $13984659.00 $13984659.00 $0.00 $0.00 $0.00 $47596.00 65000 DC030032-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 25-sep-1998 RAIL CAR OVERHAUL $22127637.00 $22017731.00 $848947.00 $0.00 $22127637.00 $22127637.00 $0.00 $22127637.00 $22127637.00 $0.00 $0.00 $0.00 $958853.00 65000 DC030033-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) RAIL REHABILITATION $31797959.00 $31251552.00 $0.00 $31797959.00 $0.00 $31797959.00 $31797959.00 $0.00 $31797959.00 $0.00 $0.00 $0.00 $546407.00 65000 DC030035-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 22-jan-2001 Bus Study Grant for the WMATA UA $1205148.00 $1176994.00 $0.00 $0.00 $1205148.00 $1205148.00 $0.00 $1205148.00 $1205148.00 $0.00 $0.00 $0.00 $28154.00 65000 DC030036-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 09-jun-2000 RAIL REHABILITATION $44654460.00 $44313833.00 $0.00 $0.00 $44654460.00 $44654460.00 $0.00 $44654460.00 $44654460.00 $0.00 $0.00 $0.00 $340627.00 65000 DC030037-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 15-nov-2000 Dulles Preliminary Engineering Grant $32000000.00 $33204895.00 $1231858.00 $0.00 $32000000.00 $32000000.00 $0.00 $32000000.00 $32000000.00 $0.00 $0.00 $0.00 $26963.00 65000 DC030038-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) CLARENDON IMPROVEMENTS $244299.00 $34313.00 $0.00 $244299.00 $0.00 $244299.00 $244299.00 $0.00 $244299.00 $0.00 $0.00 $0.00 $209986.00 65000 DC030039-04 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) Largo Town Center Extension $120895488.00 $120895488.00 $0.00 $120895488.00 $0.00 $120895488.00 $120895488.00 $0.00 $120895488.00 $0.00 $0.00 $0.00 $0.00 65000 DC030040-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-may-2001 RAIL REHABILITATION $48699005.00 $47992786.00 $0.00 $0.00 $48699005.00 $48699005.00 $0.00 $48699005.00 $48699005.00 $0.00 $0.00 $0.00 $706219.00 65000 DC030041-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-sep-2000 Purchase of buses $2442991.00 $0.00 $0.00 $0.00 $2442991.00 $2442991.00 $0.00 $2442991.00 $2442991.00 $0.00 $0.00 $0.00 $2442991.00 65000 DC030042-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-mar-2002 RAIL REHABILITATION $58159129.00 $58159129.00 $0.00 $0.00 $58159129.00 $58159129.00 $0.00 $58159129.00 $58159129.00 $0.00 $0.00 $0.00 $0.00 65000 DC030043-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-sep-2002 KING STREET STATION IMPROVEMENTS $2563394.00 $0.00 $0.00 $1091750.00 $1471644.00 $2563394.00 $1091750.00 $1471644.00 $2563394.00 $0.00 $0.00 $0.00 $2563394.00 65000 DC030045-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-sep-2001 CRYSTAL CITY CANOPIES $277900.00 $0.00 $0.00 $0.00 $277900.00 $277900.00 $0.00 $277900.00 $277900.00 $0.00 $0.00 $0.00 $277900.00 65000 DC030046-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) CNG Bus Purchase $2970087.00 $0.00 $0.00 $2970087.00 $0.00 $2970087.00 $2970087.00 $0.00 $2970087.00 $0.00 $0.00 $0.00 $2970087.00 65000 DC030047-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 07-aug-2003 FF 2003 5309 Rail Modernization Grant $62478459.00 $59951073.00 $0.00 $0.00 $62478459.00 $62478459.00 $0.00 $62478459.00 $62478459.00 $0.00 $0.00 $0.00 $2527386.00 65000 DC030048-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) Falls Church Bus Purchase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC030049-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 02-sep-2003 Fair Lakes Bus Purchase $685242.00 $0.00 $0.00 $0.00 $685242.00 $685242.00 $0.00 $685242.00 $685242.00 $0.00 $0.00 $0.00 $685242.00 65000 DC030050-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-aug-2003 Springfield Station Parking Improvements $489023.00 $294346.00 $0.00 $0.00 $489023.00 $489023.00 $0.00 $489023.00 $489023.00 $0.00 $0.00 $0.00 $194677.00 65000 DC030051-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-aug-2003 Springfield (TAGS) Shuttle Bus Purchase $489023.00 $0.00 $0.00 $0.00 $489023.00 $489023.00 $0.00 $489023.00 $489023.00 $0.00 $0.00 $0.00 $489023.00 65000 DC035001-00 6186 PARSONS TRANSPORTATION GROUP 25-sep-2002 Security White Paper $178000.00 $109855.55 $0.00 $0.00 $178000.00 $178000.00 $0.00 $178000.00 $178000.00 $0.00 $0.00 $0.00 $68144.45 65000 DC035005-00 5104 FLUOR CORPORATION 27-sep-2002 Contingency White Paper $190465.00 $0.00 $0.00 $0.00 $190465.00 $190465.00 $0.00 $190465.00 $190465.00 $0.00 $0.00 $0.00 $190465.00 65000 DC035568-00 5568 STONE & WEBSTER ENGINEERING CORPORATION PMO services for Pittsburgh PA projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035601-04 2222 DE LEUW, CATHER AND COMPANY 01-aug-2003 PMOP SERVICES FOR TRI-MET $2499791.00 $2554147.17 $168345.24 $2135402.00 $364389.00 $2499791.00 $2135402.00 $364389.00 $2499791.00 $0.00 $0.00 $0.00 $99153.47 65000 DC035602-03 6234 TRANSPORTATION CONSTRUCTION SERVICES 12-aug-2003 PMOP FOR WMATA $3682585.00 $3209456.01 $0.00 $2825796.00 $856789.00 $3682585.00 $2825796.00 $856789.00 $3682585.00 $0.00 $0.00 $0.00 $473128.99 65000 DC035603-07 6234 TRANSPORTATION CONSTRUCTION SERVICES 12-aug-2003 PMOC FOR MBTA & PORTLAND, MAINE $4333494.00 $3155354.26 $109697.94 $3918747.00 $414747.00 $4333494.00 $3918747.00 $414747.00 $4333494.00 $1000000.00 $0.00 $1000000.00 $1287837.68 65000 DC035605-05 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 01-jun-2003 PMOC FOR PHOENIX MAJOR CAP. PROJ. $1946984.00 $1880473.59 $0.00 $1646984.00 $300000.00 $1946984.00 $1646984.00 $300000.00 $1946984.00 $0.00 $0.00 $0.00 $66510.41 65000 DC035606-03 5237 SEELOE STEVENSON VALVE AND KNECKT 27-mar-2001 PMOC FOR BART & MUNI PROJECTS $6659020.00 $6441421.10 $0.00 $4628466.00 $2030554.00 $6659020.00 $4628466.00 $2030554.00 $6659020.00 $0.00 $0.00 $0.00 $217598.90 65000 DC035608-04 2441 DELON HAMPTON AND ASSOCIATES 18-apr-2002 PMOC FOR REGION 2 PROJECTS $7973920.00 $7284655.00 $0.00 $4600000.00 $3373920.00 $7973920.00 $4600000.00 $3373920.00 $7973920.00 $0.00 $0.00 $0.00 $689265.00 65000 DC035609-05 5569 SVERDRUP CORPORATION 07-aug-2003 PMOC FOR CHICAGO MC PROJECTS $3296976.00 $2745364.00 $0.00 $2374396.00 $922580.00 $3296976.00 $2374396.00 $922580.00 $3296976.00 $0.00 $0.00 $0.00 $551612.00 65000 DC035610-04 5569 SVERDRUP CORPORATION 09-apr-2002 PMOC FOR MIAMI-DADE MC PROJECTS $1963731.00 $1522710.00 $0.00 $1493278.00 $470453.00 $1963731.00 $1493278.00 $470453.00 $1963731.00 $0.00 $0.00 $0.00 $441021.00 65000 DC035611-05 2323 GANNETT FLEMING, INC 29-aug-2003 PMOP CONSULTANT FOR TRO-9 PROJECTS $4199298.00 $3825742.00 $0.00 $3664862.00 $534436.00 $4199298.00 $3664862.00 $534436.00 $4199298.00 $0.00 $0.00 $0.00 $373556.00 65000 DC035612-05 2323 GANNETT FLEMING, INC 29-aug-2003 PMOP CONSULTANT FOR SEATTLE PROJECT $5193523.00 $4312759.00 $81506.00 $4369297.00 $824226.00 $5193523.00 $4369297.00 $824226.00 $5193523.00 $0.00 $0.00 $0.00 $962270.00 65000 DC035613-00 5387 URBAN ENGINEERS 23-feb-1999 PMOC FOR DETROIT DPM $98498.00 $53093.12 $0.00 $0.00 $98498.00 $98498.00 $0.00 $98498.00 $98498.00 $0.00 $0.00 $0.00 $45404.88 65000 DC035615-00 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 09-mar-1999 PMOC for Dallas & Railtran Major Ca $250000.00 $247479.78 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $2520.22 65000 DC035616-04 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 01-jun-2003 PMOC FOR CLEVELAND MC PROJECTS $1845357.00 $1822885.92 $0.00 $1645357.00 $200000.00 $1845357.00 $1645357.00 $200000.00 $1845357.00 $0.00 $0.00 $0.00 $22471.08 65000 DC035617-05 6234 TRANSPORTATION CONSTRUCTION SERVICES 02-apr-2004 PMOC FOR D&Z WO #3 $2983345.00 $2788454.96 $0.00 $2766655.00 $216690.00 $2983345.00 $2766655.00 $216690.00 $2983345.00 $0.00 $0.00 $0.00 $194890.04 65000 DC035618-01 5762 MK CENTENIAL ENGINEERS, INC 25-jan-2000 PMOC FOR TWIN CITIES TRANSITWAY $835076.00 $435975.94 $0.00 $335076.00 $500000.00 $835076.00 $335076.00 $500000.00 $835076.00 $0.00 $0.00 $0.00 $399100.06 65000 DC035619-01 2222 DE LEUW, CATHER AND COMPANY 28-feb-2000 PMOC FOR CINCINNATI NORTHERN KENTUCKY MC $461062.00 $367250.05 $0.00 $342731.00 $118331.00 $461062.00 $342731.00 $118331.00 $461062.00 $0.00 $0.00 $0.00 $93811.95 65000 DC035620-06 5387 URBAN ENGINEERS 16-sep-2003 PMOC FOR DALLAS/RAILTRAN PROJTS. $3038865.00 $3042850.76 $26507.34 $2758581.00 $338128.00 $3096709.00 $2758581.00 $338128.00 $3096709.00 $57844.00 $0.00 $57844.00 $22521.58 65000 DC035621-03 5240 PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. 27-sep-2002 PMOC for Little Rock Arkansas $883558.00 $743411.00 $0.00 $630008.00 $253550.00 $883558.00 $630008.00 $253550.00 $883558.00 $0.00 $0.00 $0.00 $140147.00 65000 DC035622-00 2441 DELON HAMPTON AND ASSOCIATES 29-jul-1999 PMOC for Bridgeport Intermodal Pro $351582.00 $292496.14 $0.00 $0.00 $351582.00 $351582.00 $0.00 $351582.00 $351582.00 $0.00 $0.00 $0.00 $59085.86 65000 DC035624-01 5760 FREDRIC R. HARRIS 12-feb-2001 PMOC for Johnson County Commuter Ra $450000.00 $366939.75 $0.00 $150000.00 $300000.00 $450000.00 $150000.00 $300000.00 $450000.00 $0.00 $0.00 $0.00 $83060.25 65000 DC035625-00 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 18-jul-2000 PMOC AUSTIN, TEXAS $76932.19 $76932.19 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $423067.81 $423067.81 $0.00 65000 DC035626-03 5186 HILL INTERNATIONAL, INC. PMOC FOR HIAWATHA and NORTHSTAR PROJECT $3042250.00 $2776552.00 $0.00 $3302250.00 $0.00 $3302250.00 $3302250.00 $0.00 $3302250.00 $260000.00 $0.00 $260000.00 $265698.00 65000 DC035627-03 5761 CARTER BURGESS 28-may-2003 PMOC FOR NEWBRITON/STAMFORD/NH $1472706.00 $1426780.59 $0.00 $1000000.00 $472706.00 $1472706.00 $1000000.00 $472706.00 $1472706.00 $0.00 $0.00 $0.00 $45925.41 65000 DC035628-04 5569 SVERDRUP CORPORATION PMOC FOR CHARLOTTE, & RALEIGH PROJECTS $1032258.00 $735135.00 $0.00 $1032258.00 $400000.00 $1432258.00 $1032258.00 $0.00 $1032258.00 $0.00 $0.00 $0.00 $297123.00 65000 DC035629-01 5387 URBAN ENGINEERS 13-jun-2001 PMOC FOR SALT LAKE UNIVERSITY LINE $137081.00 $116482.76 $0.00 $80993.00 $56088.00 $137081.00 $80993.00 $56088.00 $137081.00 $0.00 $0.00 $0.00 $20598.24 65000 DC035630-02 5569 SVERDRUP CORPORATION 01-dec-2003 PMOC for San Diego Major Cap. proje $1800000.00 $1288334.00 $0.00 $1100000.00 $700000.00 $1800000.00 $1100000.00 $700000.00 $1800000.00 $0.00 $0.00 $0.00 $511666.00 65000 DC035631-01 5387 URBAN ENGINEERS 26-jun-2002 PMOP for Denver West Corridor LRT $1360638.00 $926063.41 $40961.77 $500000.00 $860638.00 $1360638.00 $500000.00 $860638.00 $1360638.00 $0.00 $0.00 $0.00 $434574.59 65000 DC035632-00 6101 U.S. ARMY CORPS OF ENGINEERS 10-sep-2001 MTA/LIRR - East Side Access Project $186000.00 $131584.92 $0.00 $0.00 $186000.00 $186000.00 $0.00 $186000.00 $186000.00 $0.00 $0.00 $0.00 $54415.08 65000 DC035633-00 5238 MORRISON KNUDSEN ENGINEERS, INC 22-may-2002 PMOC FOR LOUISVILLE, KY $508840.00 $312353.59 $0.00 $0.00 $508840.00 $508840.00 $0.00 $508840.00 $508840.00 $0.00 $0.00 $0.00 $196486.41 65000 DC035634-03 5387 URBAN ENGINEERS 25-aug-2003 PMOC for Las Vegas Project $973724.00 $1051222.28 $0.00 $1104721.00 $373724.00 $1478445.00 $1104721.00 $373724.00 $1478445.00 $0.00 $0.00 $0.00 $427222.72 65000 DC035635-00 6186 PARSONS TRANSPORTATION GROUP 25-sep-2002 PMOC for Seattle - Spot Report $217077.00 $215029.84 $0.00 $0.00 $217077.00 $217077.00 $0.00 $217077.00 $217077.00 $0.00 $0.00 $0.00 $2047.16 65000 DC035636-00 5569 SVERDRUP CORPORATION 13-nov-2003 Real Estate Acquisition Guidelines $0.00 $258819.00 $0.00 $0.00 $288907.00 $288907.00 $0.00 $288907.00 $288907.00 $0.00 $0.00 $0.00 $30088.00 65000 DC035637-00 6186 PARSONS TRANSPORTATION GROUP 15-apr-2003 `Spot Report` - Alaska Railroad Corp $0.00 $175869.63 $0.00 $0.00 $244591.00 $244591.00 $0.00 $244591.00 $244591.00 $0.00 $0.00 $0.00 $68721.37 65000 DC035638-00 5504 INTERACTIVE ELEMENTS, INC Mentor Protege Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035639-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 11-apr-2003 CAPITAL COST STUDY OF LIGHT RAIL PROJECT $0.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 65000 DC035640-00 5761 CARTER BURGESS 09-sep-2003 PMOC for Phoenix LRT $528696.00 $337178.73 $0.00 $0.00 $528696.00 $528696.00 $0.00 $528696.00 $528696.00 $0.00 $0.00 $0.00 $191517.27 65000 DC035641-00 2188 BOOZ, ALLEN AND HAMILTON, INC. TRANSPORTATION CONSULTING DIVISION 12-sep-2003 Heavy Rail Study Update $344004.00 $90000.00 $0.00 $0.00 $344004.00 $344004.00 $0.00 $344004.00 $344004.00 $0.00 $0.00 $0.00 $254004.00 65000 DC035642-00 6234 TRANSPORTATION CONSTRUCTION SERVICES 17-sep-2003 PMOC for Tren Urbano Project $811136.00 $437301.55 $0.00 $0.00 $811136.00 $811136.00 $0.00 $811136.00 $811136.00 $0.00 $0.00 $0.00 $373834.45 65000 DC035643-00 5387 URBAN ENGINEERS 22-sep-2003 PMOC FOR REGION II CAPITAL PROJECTS $2008932.00 $593028.71 $0.00 $0.00 $2008932.00 $2008932.00 $0.00 $2008932.00 $2008932.00 $0.00 $0.00 $0.00 $1415903.29 65000 DC035644-00 6186 PARSONS TRANSPORTATION GROUP 15-sep-2003 PMOC for Cleveland $12000.00 $9927.42 $0.00 $0.00 $12000.00 $12000.00 $0.00 $12000.00 $12000.00 $0.00 $0.00 $0.00 $2072.58 65000 DC035645-00 5504 INTERACTIVE ELEMENTS, INC Raleigh NC TTA Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035646-00 6364 K. J. M. & ASSOCIATES PMOC for Norfolk LRT Project -KJM & Asso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035647-00 6366 DAVID EVANS & ASSOCIATES PMOC for Louisville LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035648-00 6365 HEERY INTERNATIONAL, INC PMOC for Johnson County Rail Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035649-00 6186 PARSONS TRANSPORTATION GROUP 13-dec-2003 PMOC for Cleveland BRT Project $567000.00 $356912.01 $0.00 $0.00 $567000.00 $567000.00 $0.00 $567000.00 $567000.00 $0.00 $0.00 $0.00 $210087.99 65000 DC035650-00 5104 FLUOR CORPORATION Reghion II Projects (new contract) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035651-00 5186 HILL INTERNATIONAL, INC. Las Vegas Risk Assessment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035652-00 5761 CARTER BURGESS Phoenix Risk Assessment Study $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035653-00 5237 SEELOE STEVENSON VALVE AND KNECKT Seattle LRT Project (STV new contract) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035655-00 5761 CARTER BURGESS PMOC for SEPTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035656-00 5761 CARTER BURGESS PMOC for Baltimore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035657-00 5761 CARTER BURGESS PMOC for Phoenix LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035658-00 5761 CARTER BURGESS PMOC for Region I Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035659-00 6186 PARSONS TRANSPORTATION GROUP PMOC for $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035660-00 6186 PARSONS TRANSPORTATION GROUP PMOC for New Orleans Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035661-00 6186 PARSONS TRANSPORTATION GROUP PMOC for Alaske RR Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035662-00 5237 SEELOE STEVENSON VALVE AND KNECKT Denver West Corridor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035663-00 5237 SEELOE STEVENSON VALVE AND KNECKT PMOC for MUNI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035664-00 6234 TRANSPORTATION CONSTRUCTION SERVICES PMOC for Puerto Rico LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035665-00 5237 SEELOE STEVENSON VALVE AND KNECKT PMOC for Seattle LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035666-00 5568 STONE & WEBSTER ENGINEERING CORPORATION PMOC for Pittsburgh LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035667-00 5568 STONE & WEBSTER ENGINEERING CORPORATION PMOC for Houston $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035668-00 5568 STONE & WEBSTER ENGINEERING CORPORATION PMOC for Dallas/Dart Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035669-00 6365 HEERY INTERNATIONAL, INC PMOC for Portland LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035672-00 5186 HILL INTERNATIONAL, INC. PMOC for Las Vegas Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035675-00 2323 GANNETT FLEMING, INC Los Angeles East Side Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035677-00 5387 URBAN ENGINEERS PMOC for Region II Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035679-00 5387 URBAN ENGINEERS PMOC for Dallas DART Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035680-00 5387 URBAN ENGINEERS PMOC for Las Vegas LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035681-00 5387 URBAN ENGINEERS PMOC for Denver West Corridor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035682-00 6186 PARSONS TRANSPORTATION GROUP PMOC for Portland LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035683-01 6391 THOMPSON COBURN, LLP Dulles Corridor Rapid Transit Project $16500.00 $14787.00 $0.00 $16500.00 $2500.00 $19000.00 $16500.00 $0.00 $16500.00 $0.00 $0.00 $0.00 $1713.00 65000 DC035684-00 5104 FLUOR CORPORATION PMOC for Region II MCP -Sole Source $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035685-00 6365 HEERY INTERNATIONAL, INC PMOC for Orange County (OCTA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035686-00 5104 FLUOR CORPORATION Dulles Corridor Fluor Daniel -CLN 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035688-00 5237 SEELOE STEVENSON VALVE AND KNECKT PMOC for Seattle LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035689-00 5104 FLUOR CORPORATION PMOC for Dulles Corridor -Risk Assessmen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035690-00 5237 SEELOE STEVENSON VALVE AND KNECKT MCP San Francisco -MUNI/BART $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035691-00 5761 CARTER BURGESS PMOC for Phoenix LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035692-00 6366 DAVID EVANS & ASSOCIATES PMOC for Hiawatha LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035693-00 5186 HILL INTERNATIONAL, INC. PMOC for Salt Lake City & Hiawatha Projs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035694-00 6366 DAVID EVANS & ASSOCIATES PMOC for Salt Lake City Precontract Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035695-00 5186 HILL INTERNATIONAL, INC. PMOC for Puerto Rico LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035696-00 5104 FLUOR CORPORATION Risk Assessment update $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035697-00 5761 CARTER BURGESS PMOC for Region I Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC037002-00 5238 MORRISON KNUDSEN ENGINEERS, INC 30-sep-1988 PMO ATLANTA PROJECT $199827.00 $178462.59 $0.00 $0.00 $199827.00 $199827.00 $0.00 $199827.00 $199827.00 $0.00 $17000.00 $17000.00 $4364.41 65000 DC037003-01 5275 CRSS COMMERCIAL GROUP, INC. 25-jun-1996 PMO FOR OLD COLONY $918858.00 $229096.00 $0.00 $201137.00 $27959.00 $229096.00 $201137.00 $27959.00 $229096.00 $0.00 $0.00 $0.00 $0.00 65000 DC037007-01 5238 MORRISON KNUDSEN ENGINEERS, INC 24-jun-1988 PMO SAN JUAN $772106.00 $765584.70 $0.00 $380000.00 $397782.00 $777782.00 $380000.00 $397782.00 $777782.00 $5676.00 $0.00 $5676.00 $6521.30 65000 DC037013-00 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 13-feb-1989 PMO HOUSTON $200000.00 $191794.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $8206.00 $8206.00 $0.00 65000 DC037015-01 5238 MORRISON KNUDSEN ENGINEERS, INC 18-may-1989 PMO FOR JASE 2 $129164.00 $123364.00 $0.00 $109164.00 $20000.00 $129164.00 $109164.00 $20000.00 $129164.00 $0.00 $0.00 $0.00 $5800.00 65000 DC037018-02 5238 MORRISON KNUDSEN ENGINEERS, INC 09-aug-1991 PMO FOR URO-4 PROJECTS $2296712.00 $2189210.18 $0.00 $1189478.00 $1107234.00 $2296712.00 $1189478.00 $1107234.00 $2296712.00 $0.00 $0.00 $0.00 $107501.82 65000 DC037417-02 5275 CRSS COMMERCIAL GROUP, INC. 30-sep-1997 PMO FOR SEPTA $2006827.00 $1837524.00 $0.00 $1757909.00 $248918.00 $2006827.00 $1757909.00 $248918.00 $2006827.00 $0.00 $0.00 $0.00 $169303.00 65000 DC037423-03 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 24-may-1996 PMO FOR DALLAS $4070033.00 $3550777.36 $12804.92 $1458629.00 $1589034.00 $3047663.00 $1458629.00 $1589034.00 $3047663.00 $0.00 $0.00 $0.00 $532060.56 65000 DC037425-00 5275 CRSS COMMERCIAL GROUP, INC. 10-dec-1993 PMO FOR HONOLULU $206697.00 $13597.00 $0.00 $0.00 $206697.00 $206697.00 $0.00 $206697.00 $206697.00 $0.00 $0.00 $0.00 $193100.00 65000 DC037426-02 5275 CRSS COMMERCIAL GROUP, INC. 29-jun-1996 PMO FOR PORTLAND, MAINE $1175954.00 $715534.19 $0.00 $1011947.00 $164007.00 $1175954.00 $1011947.00 $164007.00 $1175954.00 $0.00 $0.00 $0.00 $460419.81 65000 DC037427-02 5104 FLUOR CORPORATION 31-jul-1998 PMO FOR NYCTA, NUDOT & LIRR $6681109.00 $6719317.00 $127867.23 $6262201.00 $418908.00 $6681109.00 $6262201.00 $418908.00 $6681109.00 $0.00 $0.00 $0.00 $89659.23 65000 DC037443-03 5275 CRSS COMMERCIAL GROUP, INC. 28-jun-1996 PMO FOR SAN JUAN PUERTO RICO $1542275.00 $1358210.00 $0.00 $654327.00 $887948.00 $1542275.00 $654327.00 $887948.00 $1542275.00 $0.00 $0.00 $0.00 $184065.00 65000 DC037447-02 5386 DANIEL, MANN, JOHNSON AND MENDENHALL PMO FOR CLEVELAND DUEL HUB PROJ. $550034.00 $400016.90 $6775.86 $550034.00 $0.00 $550034.00 $550034.00 $0.00 $550034.00 $0.00 $0.00 $0.00 $156792.96 65000 DC037454-02 5760 FREDRIC R. HARRIS 10-aug-1999 PMOC FOR NORFOLK/VA BEACH LRT $794184.00 $645764.38 $0.00 $394184.00 $400000.00 $794184.00 $394184.00 $400000.00 $794184.00 $0.00 $0.00 $0.00 $148419.62 65000 DC037455-06 5761 CARTER BURGESS 28-may-2003 PMOC FOR SEPTA PROJECTS $3947805.00 $3546734.07 $18591.21 $3347805.00 $600000.00 $3947805.00 $3347805.00 $600000.00 $3947805.00 $0.00 $0.00 $0.00 $419662.14 65000 DC037456-07 5762 MK CENTENIAL ENGINEERS, INC 27-aug-2003 PMOP for PUERTO RICO PROJECT $4509971.00 $4528760.23 $27056.70 $4225905.00 $284066.00 $4509971.00 $4225905.00 $284066.00 $4509971.00 $0.00 $0.00 $0.00 $8267.47 65000 DC037457-04 2222 DE LEUW, CATHER AND COMPANY 01-may-2002 PMOC FOR NEW ORLEONS PROJECTS $2818655.00 $2232361.41 $113063.88 $1718598.00 $1100057.00 $2818655.00 $1718598.00 $1100057.00 $2818655.00 $0.00 $0.00 $0.00 $699357.47 65000 DC037458-08 5104 FLUOR CORPORATION LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $8748891.00 $8169311.00 $0.00 $9244803.00 $0.00 $9244803.00 $9244803.00 $0.00 $9244803.00 $495912.00 $0.00 $495912.00 $579580.00 65000 DC037459-03 5762 MK CENTENIAL ENGINEERS, INC PMOC FOR LYNX $824742.00 $675125.84 $0.00 $824742.00 $0.00 $824742.00 $824742.00 $0.00 $824742.00 $0.00 $0.00 $0.00 $149616.16 65000 DC037460-04 5761 CARTER BURGESS 16-apr-2003 PMOC FOR BALTIMORE MTA PROJECTS $1612587.00 $2051556.31 $0.00 $1612587.00 $450000.00 $2062587.00 $1612587.00 $450000.00 $2062587.00 $0.00 $0.00 $0.00 $11030.69 65000 DC037461-01 5760 FREDRIC R. HARRIS 16-apr-1999 PMOC FOR RALEIGH NC PROJECT $859081.00 $823966.56 $0.00 $359081.00 $500000.00 $859081.00 $359081.00 $500000.00 $859081.00 $0.00 $0.00 $0.00 $35114.44 65000 DC037466-07 5387 URBAN ENGINEERS 19-nov-2003 PMOC FOR GEORGIA & FLORIDA PROJECTS $3504406.00 $3279366.00 $0.00 $3479094.00 $25312.00 $3504406.00 $3479094.00 $25312.00 $3504406.00 $0.00 $0.00 $0.00 $225040.00 65000 DC037467-03 5568 STONE & WEBSTER ENGINEERING CORPORATION 08-may-2002 PMOC FOR HOUSTON PROJECTS $2106018.00 $2179867.99 $125028.48 $1400000.00 $706018.00 $2106018.00 $1400000.00 $706018.00 $2106018.00 $0.00 $0.00 $0.00 $51178.49 65000 DC037468-05 5568 STONE & WEBSTER ENGINEERING CORPORATION PMOC FOR PITTSBURG PROJECTS $2736178.00 $2642920.98 $108485.11 $2736178.00 $0.00 $2736178.00 $2736178.00 $0.00 $2736178.00 $0.00 $0.00 $0.00 $201742.13 65000 DC037469-01 5568 STONE & WEBSTER ENGINEERING CORPORATION 28-dec-1999 PMOC FOR SAN DIEGO PROJECTS $1155648.00 $1145215.05 $0.00 $500000.00 $655648.00 $1155648.00 $500000.00 $655648.00 $1155648.00 $0.00 $0.00 $0.00 $10432.95 65000 DC037470-02 5568 STONE & WEBSTER ENGINEERING CORPORATION 15-oct-2001 PMOC FOR ST. LOUIS MAJ. CAP. PROJS. $1150000.00 $1153503.97 $38732.95 $1000000.00 $150000.00 $1150000.00 $1000000.00 $150000.00 $1150000.00 $0.00 $0.00 $0.00 $35228.98 65000 DC037471-06 5237 SEELOE STEVENSON VALVE AND KNECKT 14-may-2002 PMOC FOR RTD DENVER MCP $9531497.00 $8110892.00 $0.00 $6502469.00 $3029028.00 $9531497.00 $6502469.00 $3029028.00 $9531497.00 $0.00 $0.00 $0.00 $1420605.00 65000 DC089070-01 5186 HILL INTERNATIONAL, INC. 17-jun-1986 CONSTRUCTION MANAGEMENT $747928.00 $747928.00 $0.00 $250000.00 $497928.00 $747928.00 $250000.00 $497928.00 $747928.00 $0.00 $0.00 $0.00 $0.00 65000 DC089090-00 5304 PRICE WATERHOUSE 04-mar-1988 PHASE II GMIS $200000.00 $199534.82 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $465.18 65000 DC237006-02 5186 HILL INTERNATIONAL, INC. 27-apr-1992 PMO FOR SACREMENTO $356992.00 $356991.97 $0.00 $331755.00 $25237.00 $356992.00 $331755.00 $25237.00 $356992.00 $0.00 $0.00 $0.00 $0.03 65000 DC265002-00 5759 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION 09-jun-1998 MOVING KIDS SAFELY $25000.00 $25000.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $0.00 65000 DC265006-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 29-aug-2000 payment for use of itop contract $40500.00 $0.00 $0.00 $0.00 $40500.00 $40500.00 $0.00 $40500.00 $40500.00 $0.00 $0.00 $0.00 $40500.00 65000 DC265008-03 5997 The National Response Center 10-sep-2002 Accident/Incident Notification (NRC) $25000.00 $10000.00 $0.00 $25000.00 $15000.00 $40000.00 $25000.00 $15000.00 $40000.00 $15000.00 $0.00 $15000.00 $15000.00 65000 DC265009-00 6100 OPERATION RESPOND INSTITUTE, INC 28-sep-2001 emergency access and mapping softwa $100000.00 $99970.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $30.00 65000 DC265010-00 2201 FEDERAL HIGHWAY ADMINISTRATION 11-sep-2002 Support for the FTA COOP Plan $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 65000 DC265024-00 5962 NATIONAL SLEEP FOUNDATION 24-sep-2002 Drowsy Driving Summit/Fatigue Toolkits $146300.00 $73150.00 $0.00 $0.00 $73150.00 $73150.00 $0.00 $73150.00 $73150.00 $0.00 $0.00 $0.00 $0.00 65000 DC37X002-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) Job Access and Reverse Commute $650000.00 $607171.00 $0.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $600000.00 $0.00 $600000.00 $42829.00 65000 DC37X004-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 24-apr-2003 Job Access and Reverse Commute $3172800.00 $370942.00 $0.00 $350000.00 $2822800.00 $3172800.00 $350000.00 $2822800.00 $3172800.00 $0.00 $0.00 $0.00 $2801858.00 65000 DC400002-01 2117 FEDERAL TRANSIT ADMINISTRATION 05-apr-2002 Administrative Emergency Appropriations $500000.00 $230296.50 $0.00 $400000.00 $100000.00 $500000.00 $400000.00 $100000.00 $500000.00 $0.00 $0.00 $0.00 $269703.50 65000 DC405002-00 2201 FEDERAL HIGHWAY ADMINISTRATION 24-jul-2002 Support for the FTA Security Summit $10000.00 $10000.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $0.00 65000 DC405003-00 6100 OPERATION RESPOND INSTITUTE, INC 24-sep-2002 OPERATION RESPOND - EMERGENCY RESPONDERS $478921.00 $466833.00 $0.00 $0.00 $478921.00 $478921.00 $0.00 $478921.00 $478921.00 $0.00 $0.00 $0.00 $12088.00 65000 DC405004-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 03-jan-2003 ISAC for the Transit Industry $1200000.00 $381209.49 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $818790.51 65000 DC40X001-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-jan-2002 Safety and Security Improvement $10000000.00 $8700340.00 $6265.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $0.00 $0.00 $1305925.00 65000 DC40X002-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-aug-2002 Safety and Security Improvement $50000.00 $27484.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $22516.00 65000 DC505001-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 26-sep-2001 payment for use of itop contract $45383.00 $0.00 $0.00 $0.00 $45383.00 $45383.00 $0.00 $45383.00 $45383.00 $0.00 $0.00 $0.00 $45383.00 65000 DC905001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-nov-1992 FINANCIAL MANAGEMENT OVERSIGHT PROGRAM $1200000.00 $1070507.31 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $129492.69 65000 DC905004-07 5771 WALKER & CO LLP 14-jun-2002 Task Order # 7 $2542152.00 $2357778.42 $0.00 $2554635.00 $31291.00 $2585926.00 $2554635.00 $31291.00 $2585926.00 $43774.00 $0.00 $43774.00 $184373.58 65000 DC905607-06 5186 HILL INTERNATIONAL, INC. 16-mar-2004 PMOC FOR SALT LAKE LRT $3164285.00 $2857487.00 $0.00 $3042814.00 $121471.00 $3164285.00 $3042814.00 $121471.00 $3164285.00 $0.00 $0.00 $0.00 $306798.00 65000 DC905608-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Multiple task order contract pool $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC907001-00 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 24-aug-1987 CMO NPCM/SAN DIEGO $698385.00 $713733.64 $22184.30 $0.00 $698385.00 $698385.00 $0.00 $698385.00 $698385.00 $0.00 $6835.66 $6835.66 $0.00 65000 DC907002-02 5275 CRSS COMMERCIAL GROUP, INC. 14-dec-1989 PMO FOR BART $1437131.00 $1466848.90 $29717.90 $1327584.00 $109547.00 $1437131.00 $1327584.00 $109547.00 $1437131.00 $0.00 $0.00 $0.00 $0.00 65000 DC907003-01 5104 FLUOR CORPORATION 08-may-1990 PMO CONTRACT COMPLETION $628261.00 $621781.97 $0.00 $628261.00 $0.00 $628261.00 $628261.00 $0.00 $628261.00 $6479.01 $0.00 $6479.01 $0.02 65000 DC907004-00 5275 CRSS COMMERCIAL GROUP, INC. 28-sep-1987 CMO CRS/DALY CITY $158728.00 $148196.00 $0.00 $0.00 $158728.00 $158728.00 $0.00 $158728.00 $158728.00 $0.00 $10532.00 $10532.00 $0.00 65000 DC907005-00 5238 MORRISON KNUDSEN ENGINEERS, INC 30-sep-1987 CMO M-K/MIAMI $25207.00 $25206.56 $0.00 $0.00 $25207.00 $25207.00 $0.00 $25207.00 $25207.00 $0.00 $0.00 $0.00 $0.44 65000 DC907007-00 5238 MORRISON KNUDSEN ENGINEERS, INC 30-sep-1986 CMO M-K/JACKSONVILLE $581474.00 $551031.35 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $38526.00 $38526.00 $10442.65 65000 DC907008-01 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 23-sep-1991 CMO-HOUSTON $1148760.00 $1221501.15 $80717.83 $1307760.00 $41000.00 $1348760.00 $1307760.00 $41000.00 $1348760.00 $200408.40 $7568.28 $207976.68 $0.00 65000 DC907017-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-sep-1992 TRIENNIAL REVIEW $5085685.30 $3221161.93 $0.00 $2350000.00 $930000.00 $3280000.00 $2350000.00 $930000.00 $3280000.00 $0.00 $0.00 $0.00 $58838.07 65000 DC907706-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-apr-1991 FINANCIAL MANAGEMENT OVERSIGHT $600000.00 $585732.91 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $14267.09 65000 DC907710-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-may-1995 ADA IMPLEMENTATION SUPPORT $4800000.00 $4446912.93 $0.00 $3700000.00 $1100000.00 $4800000.00 $3700000.00 $1100000.00 $4800000.00 $0.00 $0.00 $0.00 $353087.07 65000 DC907717-06 5186 HILL INTERNATIONAL, INC. SALT LAKE CITY MAJOR CAPITAL PROJECTS $11247768.00 $11069732.77 $72663.68 $10800433.00 $0.00 $10800433.00 $10800433.00 $0.00 $10800433.00 $185375.00 $0.00 $185375.00 $172296.91 65000 DC907718-00 5238 MORRISON KNUDSEN ENGINEERS, INC 26-nov-1993 PMO FOR MIAMI $144348.00 $0.00 $0.00 $0.00 $144348.00 $144348.00 $0.00 $144348.00 $144348.00 $0.00 $0.00 $0.00 $144348.00 65000 DC907723-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 21-aug-1997 SERIVCE AGREEMENT WITH TASC/ITOP $49919.00 $0.00 $0.00 $0.00 $49919.00 $49919.00 $0.00 $49919.00 $49919.00 $0.00 $0.00 $0.00 $49919.00 65000 DC907724-04 5186 HILL INTERNATIONAL, INC. 17-sep-2003 PMOC FOR LOS ANGELES PROJECT $5215628.00 $4966273.00 $0.00 $4730619.00 $485009.00 $5215628.00 $4730619.00 $485009.00 $5215628.00 $0.00 $0.00 $0.00 $249355.00 65000 DC909001-10 5721 GARDINER, KAMYA & ASSO., PC 22-sep-2003 STATE MANAGEMENT/TRIENNIAL REVIEWS $4873685.00 $4873200.21 $0.00 $4272784.00 $57345.00 $4330129.00 $4272784.00 $57345.00 $4330129.00 $0.00 $0.00 $0.00 $484.79 65000 DC90X019-02 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) CLOSE OUT AMENDMENT $43822100.00 $43871295.00 $49195.16 $43822100.00 $0.00 $43822100.00 $43822100.00 $0.00 $43822100.00 $0.00 $0.00 $0.00 $0.16 65000 DC90X026-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 04-aug-1994 CAPITAL ASSISTANCE $62599382.00 $65908288.00 $3308906.00 $16070000.00 $46529382.00 $62599382.00 $16070000.00 $46529382.00 $62599382.00 $0.00 $0.00 $0.00 $0.00 65000 DC90X030-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-aug-1995 CAPITAL ASSISTANCE $62898620.00 $62782132.00 $5880.00 $14941841.00 $47956779.00 $62898620.00 $14941841.00 $47956779.00 $62898620.00 $0.00 $0.00 $0.00 $122368.00 65000 DC90X034-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-sep-1995 RAIL STATION IMPROVEMENTS $12000000.00 $11712596.00 $0.00 $0.00 $12000000.00 $12000000.00 $0.00 $12000000.00 $12000000.00 $0.00 $0.00 $0.00 $287404.00 65000 DC90X040-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-aug-1996 CAPITAL ASSISTANCE $7828278.00 $51280525.00 $11507.00 $7828278.00 $44320657.00 $52148935.00 $7828278.00 $44320657.00 $52148935.00 $0.00 $0.00 $0.00 $879917.00 65000 DC90X044-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 20-may-1997 CAPITAL AND OPERATING ASSISTANCE $56281088.00 $51760918.00 $2107607.00 $0.00 $55457239.00 $55457239.00 $0.00 $55457239.00 $55457239.00 $0.00 $0.00 $0.00 $5803928.00 65000 DC90X045-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 09-mar-1999 BUS AND RAIL UPGRADE $62967847.00 $60400685.00 $24295.00 $38111803.00 $24856044.00 $62967847.00 $38111803.00 $24856044.00 $62967847.00 $0.00 $0.00 $0.00 $2591457.00 65000 DC90X047-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-may-1998 SERVICE ENHANCEMENTS $2400000.00 $1511876.00 $278611.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $1166735.00 65000 DC90X048-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 31-aug-1998 RAIL STATION ENHANCEMENTS $76000.00 $0.00 $0.00 $0.00 $76000.00 $76000.00 $0.00 $76000.00 $76000.00 $0.00 $0.00 $0.00 $76000.00 65000 DC90X050-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 11-aug-1999 BUS AND RAIL UPGRADE $66992733.00 $62296082.00 $54423.00 $0.00 $66992733.00 $66992733.00 $0.00 $66992733.00 $66992733.00 $0.00 $0.00 $0.00 $3783526.00 65000 DC90X054-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-jun-2000 BUS AND RAIL UPGRADE $78782527.00 $78492178.00 $0.00 $0.00 $78782527.00 $78782527.00 $0.00 $78782527.00 $78782527.00 $0.00 $0.00 $0.00 $290349.00 65000 DC90X055-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-aug-2000 Purchase Buses and Provide Operatin $6443200.00 $5972102.00 $0.00 $0.00 $6443200.00 $6443200.00 $0.00 $6443200.00 $6443200.00 $0.00 $0.00 $0.00 $471098.00 65000 DC90X056-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-may-2000 Rosslyn Livable Communities $400000.00 $154197.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $245803.00 65000 DC90X058-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 03-may-2001 BUS AND RAIL UPGRADE $84529865.00 $84529865.00 $0.00 $0.00 $84529865.00 $84529865.00 $0.00 $84529865.00 $84529865.00 $0.00 $0.00 $0.00 $0.00 65000 DC90X060-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-mar-2002 BUS AND RAIL UPGRADE $95066565.00 $95066565.00 $0.00 $0.00 $95066565.00 $95066565.00 $0.00 $95066565.00 $95066565.00 $0.00 $0.00 $0.00 $0.00 65000 DC90X061-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) Purchase of CNG Buses (CMAQ and Flex) $18708527.00 $18648991.00 $0.00 $18708527.00 $0.00 $18708527.00 $18708527.00 $0.00 $18708527.00 $0.00 $0.00 $0.00 $59536.00 65000 DC90X062-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 11-mar-2002 Ballston Metro Rail Station Improve $2000000.00 $0.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $2000000.00 65000 DC90X063-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 08-may-2002 Shirlington Bus Transfer Facility $800000.00 $167812.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $632188.00 65000 DC90X068-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) DC LRT High Priority Corridors Study $627251.00 $344003.00 $0.00 $627251.00 $0.00 $627251.00 $627251.00 $0.00 $627251.00 $0.00 $0.00 $0.00 $283248.00 65000 DC90X069-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-jun-2002 WEST FALLS CHURCH BUS BAYS $800000.00 $476321.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $323679.00 65000 DC90X071-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-jun-2002 CLARENDON IMPROVEMENTS $17914.00 $0.00 $0.00 $0.00 $17914.00 $17914.00 $0.00 $17914.00 $17914.00 $0.00 $0.00 $0.00 $17914.00 65000 DC90X072-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 07-apr-2003 Bus Bike Rack Carrier Program $0.00 $0.00 $0.00 $0.00 $497600.00 $497600.00 $0.00 $497600.00 $497600.00 $0.00 $0.00 $0.00 $497600.00 65000 DC90X073-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 07-aug-2003 FF 2003 5307 Formula Grant $99023089.00 $94315529.00 $0.00 $0.00 $99023089.00 $99023089.00 $0.00 $99023089.00 $99023089.00 $0.00 $0.00 $0.00 $4707560.00 65000 GA405001-00 6226 FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY 19-feb-2003 Conduct Four Security Training Courses $60000.00 $48091.39 $0.00 $0.00 $60000.00 $60000.00 $0.00 $60000.00 $60000.00 $0.00 $0.00 $0.00 $11908.61 65000 ID089001-03 1929 MORRISON KNUDSEN COMPANY, INC. 25-jul-1985 CONSTRUCTION MGMT $979362.00 $1363879.08 $384547.00 $734547.00 $244815.00 $979362.00 $734547.00 $244815.00 $979362.00 $0.00 $0.00 $0.00 $29.92 65000 IL37X017-00 5994 YWCA OF MCLEAN COUNTY 17-apr-2003 Van Transportation Service $112000.00 $102210.00 $0.00 $0.00 $112000.00 $112000.00 $0.00 $112000.00 $112000.00 $0.00 $0.00 $0.00 $9790.00 65000 IT239007-06 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WASH METRO RAIL CONSTRUCTION $568059890.00 $574107201.92 $6047312.09 $568059890.00 $0.00 $568059890.00 $568059890.00 $0.00 $568059890.00 $0.00 $0.00 $0.00 $0.17 65000 IT239901-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 15-mar-2000 Purchase one bus $214300.00 $0.00 $0.00 $0.00 $214300.00 $214300.00 $0.00 $214300.00 $214300.00 $0.00 $0.00 $0.00 $214300.00 65000 IT505001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID New ITOP II Contract for NTD Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 IT750007-15 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) CONTRUCTION AND EQUIPMENT FOR RAIL SYS $1056184073.00 $1064822288.19 $12293630.09 $1056184073.00 $0.00 $1056184073.00 $1056184073.00 $0.00 $1056184073.00 $0.00 $0.00 $0.00 $3655414.90 65000 IT751702-08 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 17-dec-1999 METRORAIL CONSTRUCTION $1222470137.00 $1226819872.00 $10650804.00 $1172517482.00 $49750000.00 $1222267482.00 $1172517482.00 $49750000.00 $1222267482.00 $0.00 $0.00 $0.00 $6098414.00 65000 IT905001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Security Audits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 MA089025-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-1989 URBAN RAIL INVESTMENT STUDIES $200000.00 $197891.04 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $2108.96 65000 MA089029-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-1990 AA STAFF SUPPORT $200000.00 $199634.82 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $365.18 65000 MA089030-04 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 02-dec-1994 MANAGEMENT OVERSIGHT FOR MPOS $1450000.00 $1302755.70 $37.18 $1100000.00 $350000.00 $1450000.00 $1100000.00 $350000.00 $1450000.00 $0.00 $0.00 $0.00 $147281.48 65000 MA18X020-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-jun-1997 DRUG AND ALCOHOL TESTING MIS $600000.00 $592492.90 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $7507.10 65000 MA265001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-apr-1998 DRUG AND ALCOHOL TESTING MIS $750000.00 $750000.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265002-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-apr-1998 SAFETY MIS $100000.00 $100000.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265005-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-apr-1998 FAULT TREE ANALYSIS/COMMUTER RAIL $100000.00 $94025.42 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $5974.58 65000 MA265008-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 Safety & Security Web Site $225000.00 $139881.06 $0.00 $125000.00 $100000.00 $225000.00 $125000.00 $100000.00 $225000.00 $0.00 $0.00 $0.00 $85118.94 65000 MA265009-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-dec-2000 TECH. SUPPORT FOR NTD $663000.00 $466541.91 $0.00 $470000.00 $193000.00 $663000.00 $470000.00 $193000.00 $663000.00 $0.00 $0.00 $0.00 $196458.09 65000 MA265010-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 Drug and Alcohol MIS (DAMIS), FY 2001 $2600000.00 $1994165.95 $0.00 $1600000.00 $1000000.00 $2600000.00 $1600000.00 $1000000.00 $2600000.00 $0.00 $0.00 $0.00 $605834.05 65000 MA265011-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-may-2000 Safety MIS $450000.00 $450000.00 $0.00 $100000.00 $350000.00 $450000.00 $100000.00 $350000.00 $450000.00 $0.00 $0.00 $0.00 $0.00 65000 MA265012-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 Safety and Security Clearinghouse $200000.00 $169698.68 $0.00 $100000.00 $100000.00 $200000.00 $100000.00 $100000.00 $200000.00 $0.00 $0.00 $0.00 $30301.32 65000 MA265013-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 D&A Regulatory Guidance & Updates $475000.00 $279360.99 $0.00 $225000.00 $250000.00 $475000.00 $225000.00 $250000.00 $475000.00 $0.00 $0.00 $0.00 $195639.01 65000 MA265015-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 Fire Safety Materials Testing $250000.00 $163111.76 $0.00 $150000.00 $100000.00 $250000.00 $150000.00 $100000.00 $250000.00 $0.00 $0.00 $0.00 $86888.24 65000 MA265016-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 04-feb-2002 Safety MIS $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 65000 MA265017-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER DRUG AND ALCOHOL MIS (DAMIS), FY 2002 $1100000.00 $0.00 $0.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $0.00 $0.00 $0.00 $1100000.00 65000 MA265018-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Transit Safety and Security Statistics $400000.00 $0.00 $0.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 65000 MA265019-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER FTA Publice Safety & Security Website $300000.00 $0.00 $0.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 65000 MA265020-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER D&A Regulatory Guidance & Updates $250000.00 $0.00 $0.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 65000 MA265021-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Fire Safety Materials Testing $100000.00 $0.00 $0.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 65000 MA269003-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-jan-1993 ADA BEST PRACTICES/TECHNICAL STUDY SPPRT $250000.00 $250000.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $0.00 65000 MA269008-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 29-sep-1995 NATIONAL TRANSIT DATABASE $550000.00 $537564.05 $0.00 $350000.00 $200000.00 $550000.00 $350000.00 $200000.00 $550000.00 $0.00 $0.00 $0.00 $12435.95 65000 MA405001-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-jul-2002 CONDUCT REGIONAL SECURITY FORUMS $1500000.00 $0.00 $0.00 $1100000.00 $400000.00 $1500000.00 $1100000.00 $400000.00 $1500000.00 $0.00 $0.00 $0.00 $1500000.00 65000 MA405002-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 01-apr-2002 DEVELOP & MAINTAIN A SECURE WEBSITE $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 65000 MA905003-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-apr-1998 DRUG AND ALCOHOL TESTING COMPLIANCE $1525000.00 $1525000.00 $0.00 $0.00 $1525000.00 $1525000.00 $0.00 $1525000.00 $1525000.00 $0.00 $0.00 $0.00 $0.00 65000 MA905004-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-apr-1998 STATE SAFETY OVERSIGHT COMPLIANCE $650000.00 $648046.99 $0.00 $0.00 $650000.00 $650000.00 $0.00 $650000.00 $650000.00 $0.00 $0.00 $0.00 $1953.01 65000 MA905005-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-2001 Drug & Alcohol Audits, FY 2001 $5083507.00 $3762820.21 $0.00 $3610000.00 $1473507.00 $5083507.00 $3610000.00 $1473507.00 $5083507.00 $0.00 $0.00 $0.00 $1320686.79 65000 MA905006-04 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-mar-2002 State Safety Oversight Compliance FY2000 $2093000.00 $1542523.49 $0.00 $2393000.00 $300000.00 $2693000.00 $2393000.00 $300000.00 $2693000.00 $300000.00 $300000.00 $600000.00 $550476.51 65000 MA905007-04 5714 HARRIS CONSULTING 16-sep-2003 Procurement System Reviews $438280.00 $205511.80 $0.00 $336021.00 $34454.00 $370475.00 $336021.00 $34454.00 $370475.00 $0.00 $0.00 $0.00 $164963.20 65000 MA905010-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER DRUG AND ALCOHOL AUDITS FOR FY 2002 $1500000.00 $0.00 $0.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $0.00 $0.00 $0.00 $1500000.00 65000 MA905011-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER STATE SAFETY OVERSIGHT COMPLIANCE $800000.00 $0.00 $0.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $300000.00 $0.00 $300000.00 $800000.00 65000 MA909006-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-jun-1997 D&A TESTING COMPLIANCE AUDITS $1150000.00 $1114828.84 $0.00 $0.00 $1150000.00 $1150000.00 $0.00 $1150000.00 $1150000.00 $0.00 $0.00 $0.00 $35171.16 65000 MD265002-00 5864 SciComm 15-dec-2000 Transit Construction Summit Support $12100.00 $12084.00 $0.00 $0.00 $12100.00 $12100.00 $0.00 $12100.00 $12100.00 $0.00 $0.00 $0.00 $16.00 65000 MD265003-00 5864 SciComm 10-may-2001 Transit Construction Roundtable Sup $59000.00 $57046.00 $0.00 $0.00 $59000.00 $59000.00 $0.00 $59000.00 $59000.00 $0.00 $0.00 $0.00 $1954.00 65000 MD265004-00 5864 SciComm 01-aug-2001 Transit Construction Roundtable Sup $12085.00 $12085.00 $0.00 $0.00 $12085.00 $12085.00 $0.00 $12085.00 $12085.00 $0.00 $0.00 $0.00 $0.00 65000 MD265005-00 5864 SciComm 30-jul-2002 Transit Construction Roundtable Sup $11338.00 $11337.47 $0.00 $0.00 $11338.00 $11338.00 $0.00 $11338.00 $11338.00 $0.00 $0.00 $0.00 $0.53 65000 MD265006-04 5864 SciComm Transit Construction Roundtable Support $24469.00 $24470.00 $0.00 $50469.00 $0.00 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OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 07-jan-1990 PRINTING GRANT $30000.00 $27903.54 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $2096.46 66000 DC060639-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 15-mar-1991 PRINTING SUPPORT FOR UBP $30000.00 $24777.60 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $5222.40 66000 DC266022-02 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 20-jul-2001 TRANSIT PERFORMANCE MONITORING SYSTEM $699229.00 $572707.59 $0.00 $506799.00 $192430.00 $699229.00 $506799.00 $192430.00 $699229.00 $0.00 $0.00 $0.00 $126521.41 66000 DC266039-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 10-aug-2000 Printing for DOT/HHS Council Activi $25000.00 $13462.77 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $11537.23 66000 DC266041-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. 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CENTER SVC-120 10-apr-2001 USCM/NACO Joint Center $49320.00 $49320.00 $0.00 $0.00 $49320.00 $49320.00 $0.00 $49320.00 $49320.00 $0.00 $0.00 $0.00 $0.00 66000 DC266046-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID FTA Internet support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 DC266050-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH SPECIAL PROGRAM ADMINISTRATION 11-jun-2003 DOT Center for Climate Change $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 66000 DC266051-00 6338 SUSAN DAVIS INTERNATIONAL 11-sep-2003 SBPlan-Challenger Session $37550.00 $25875.00 $0.00 $0.00 $37550.00 $37550.00 $0.00 $37550.00 $37550.00 $0.00 $0.00 $0.00 $11675.00 66000 DC906046-01 6191 TREASURY AGENCY SERVICES 27-sep-2002 MOU for Accounting Services $578000.00 $275239.28 $0.00 $150000.00 $214000.00 $364000.00 $150000.00 $214000.00 $364000.00 $0.00 $0.00 $0.00 $88760.72 66000 DC906049-04 6166 OFFICE OF THE INSPECTOR GENERAL 25-mar-2003 Audit and Investigations $673800.00 $1987000.00 $0.00 $783200.00 $1203800.00 $1987000.00 $783200.00 $1203800.00 $1987000.00 $0.00 $0.00 $0.00 $0.00 66000 DC906050-01 6166 OFFICE OF THE INSPECTOR GENERAL 12-apr-2004 Audit and Investigation of transit issue $1159783.00 $0.00 $0.00 $672200.00 $487583.00 $1159783.00 $672200.00 $487583.00 $1159783.00 $0.00 $0.00 $0.00 $1159783.00 66000 IT266019-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Lease Transaction Database $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 MA266004-00 2978 CHARLES RIVERS ASSOCIATES, INC. 19-mar-2001 Benefits of Transit Investments $198922.00 $198747.39 $0.00 $0.00 $198922.00 $198922.00 $0.00 $198922.00 $198922.00 $0.00 $0.00 $0.00 $174.61 66000 MA266005-00 2978 CHARLES RIVERS ASSOCIATES, INC. 13-mar-2003 Transit Benefits Models for Measurement $356438.00 $95125.61 $0.00 $0.00 $356438.00 $356438.00 $0.00 $356438.00 $356438.00 $0.00 $0.00 $0.00 $261312.39 66000 MA266006-00 2192 CAMBRIDGE SYSTEMATICS, INC. 22-sep-2003 Innovative Financing Outreach $249998.00 $43254.83 $0.00 $0.00 $249998.00 $249998.00 $0.00 $249998.00 $249998.00 $0.00 $0.00 $0.00 $206743.17 66000 MA267093-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 06-jan-2004 Multimodal Trip Planner Op Test Support $0.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 66000 MA267094-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 07-jan-2004 International Standards Support $0.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 66000 MD265008-00 5864 SciComm 11-sep-2003 Transit Construction Roundtable Support $24730.00 $24730.00 $0.00 $0.00 $24730.00 $24730.00 $0.00 $24730.00 $24730.00 $0.00 $0.00 $0.00 $0.00 66000 MD266004-00 5864 SciComm 30-sep-1999 Program Evaluation $120000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $80000.00 $80000.00 $120000.00 66000 NM266001-00 6218 GREAT AMERICAN STATION FOUNDATION 23-sep-2002 Smart Growth America Network support $75000.00 $75000.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $0.00 66000 OR266001-00 6219 RAIL-VOLUTION 20-sep-2002 To support Rail~Volution 2002 in DC $12000.00 $12000.00 $0.00 $0.00 $12000.00 $12000.00 $0.00 $12000.00 $12000.00 $0.00 $0.00 $0.00 $0.00 66000 OR266002-00 6219 RAIL-VOLUTION 08-may-2003 To support Rail~Volution 2003 in Atlanta $13000.00 $13000.00 $0.00 $0.00 $13000.00 $13000.00 $0.00 $13000.00 $13000.00 $0.00 $0.00 $0.00 $0.00 66000 OR266003-00 6219 RAIL-VOLUTION 16-dec-2003 To support Rail~Volution 2004 in Los Ang $15000.00 $0.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $15000.00 66000 VA266003-10 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH TRANSIT CONDITIONS, PERFORMANCE AND NEED $1338551.50 $1296368.73 $1789.70 $1565275.00 $0.00 $1565275.00 $1565275.00 $0.00 $1565275.00 $221951.25 $0.00 $221951.25 $48744.72 66000 VA266006-09 5766 MICRO INFORMATION SYSTEMS FTA`s Internet Website/JARC Evaluation $977725.00 $994977.89 $15283.00 $807725.00 $0.00 $807725.00 $807725.00 $0.00 $807725.00 $0.00 $0.00 $0.00 $-1969.89 66000 VA266007-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 19-sep-2001 TRANSIT CONDITIONS, PERFORMANCE AND $217179.00 $217024.78 $0.00 $0.00 $217179.00 $217179.00 $0.00 $217179.00 $217179.00 $0.00 $0.00 $0.00 $154.22 66000 VA266008-02 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 12-sep-2003 Transit Conditions and Performance $794529.00 $383747.38 $0.00 $494529.00 $300000.00 $794529.00 $494529.00 $300000.00 $794529.00 $0.00 $0.00 $0.00 $410781.62 66000 VA266009-02 6190 CINDY ZOOK ASSOCIATES 26-sep-2003 Continue with Strategic Business Plan $191000.00 $106500.00 $0.00 $106500.00 $60000.00 $166500.00 $106500.00 $60000.00 $166500.00 $0.00 $0.00 $0.00 $60000.00 66000 VA906002-00 2250 PRICE WATERHOUSE COOPER,LLP/IBM 29-jul-2003 Grant Accrual Financial Statements $223186.00 $126721.75 $0.00 $0.00 $223186.00 $223186.00 $0.00 $223186.00 $223186.00 $0.00 $0.00 $0.00 $96464.25 67000 AL267001-02 5976 SOUTHERN RESEARCH INSTITUTE 27-may-2003 Center for Composites Manufacturing $2670766.00 $2343923.11 $0.00 $1799864.00 $870902.00 $2670766.00 $1799864.00 $870902.00 $2670766.00 $0.00 $0.00 $0.00 $326842.89 67000 AL267021-00 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 16-aug-2001 Great Cities Universities $1995600.00 $990317.38 $0.00 $0.00 $1995600.00 $1995600.00 $0.00 $1995600.00 $1995600.00 $0.00 $0.00 $0.00 $1005282.62 67000 CA260007-02 2642 dart 19-apr-1994 CALIFORNIA SMART TRAVELER $1520000.00 $1072464.00 $0.00 $1050000.00 $470000.00 $1520000.00 $1050000.00 $470000.00 $1520000.00 $0.00 $0.00 $0.00 $447536.00 67000 CA260018-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 18-aug-1992 ANALYZE/EVALUATE MAGNETIC SYSTEM $350000.00 $334760.00 $0.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $0.00 $0.00 $15240.00 67000 CA260046-00 5665 AEGIR SYSTEMS Bus Rapid Transit Safety $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 CA267004-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART/HMK ALLIANCE FOR THE ARPA PROGRAM $19575000.00 $19258000.00 $0.00 $19575000.00 $0.00 $19575000.00 $19575000.00 $0.00 $19575000.00 $317000.00 $0.00 $317000.00 $0.00 67000 CA267019-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-sep-1999 Bus Rapid Transit $50000.00 $420.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $49580.00 67000 CA267020-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 28-mar-2000 Cooperative Agreement $200000.00 $147538.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $52462.00 67000 CA267021-03 5552 CALSTART, INC 03-apr-2002 WestStart-CALSTART Advanced Transit $9855954.00 $8211208.00 $0.00 $6209880.00 $2500000.00 $8709880.00 $6209880.00 $2500000.00 $8709880.00 $0.00 $0.00 $0.00 $498672.00 67000 CA267022-00 5057 SUNLINE TRANSIT AGENCY 05-apr-2000 SunLine Transit $1988492.00 $2053925.00 $100000.00 $0.00 $1988492.00 $1988492.00 $0.00 $1988492.00 $1988492.00 $0.00 $0.00 $0.00 $34567.00 67000 CA267025-03 5882 GENERAL ATOMICS 16-sep-2003 Maglev Technology $17718586.00 $17021998.00 $1970079.00 $13718586.00 $4000000.00 $17718586.00 $13718586.00 $4000000.00 $17718586.00 $0.00 $0.00 $0.00 $2666667.00 67000 CA267027-02 5717 SANTA BARBARA ELECTRIC TRANSP INSTITUTE 24-jun-2003 Santa Barbara Electric Transportati $1282255.00 $1282255.00 $0.00 $870996.00 $411259.00 $1282255.00 $870996.00 $411259.00 $1282255.00 $0.00 $0.00 $0.00 $0.00 67000 CA267032-00 5661 KENSINGTON SYSTEMS, INC. 01-mar-2002 ITS Applications Supporting Job Acc $200000.00 $185781.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $14219.00 67000 CA267033-01 5552 CALSTART, INC 24-jul-2003 Flywheel Power System for transportation $2318742.00 $1454163.00 $0.00 $980000.00 $1338742.00 $2318742.00 $980000.00 $1338742.00 $2318742.00 $0.00 $0.00 $0.00 $864579.00 67000 CA267036-00 5552 CALSTART, INC 21-aug-2002 Clean Car Sharing and Mobility Program $1948000.00 $1736379.00 $0.00 $0.00 $1948000.00 $1948000.00 $0.00 $1948000.00 $1948000.00 $0.00 $0.00 $0.00 $211621.00 67000 CA267043-00 2323 GANNETT FLEMING, INC 12-jun-2002 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 CA267044-00 5552 CALSTART, INC 27-aug-2003 WestStart-CALSTART Advanced Transit $993500.00 $229220.00 $0.00 $0.00 $993500.00 $993500.00 $0.00 $993500.00 $993500.00 $0.00 $0.00 $0.00 $764280.00 67000 CA267045-00 5552 CALSTART, INC 22-sep-2003 Clean Car Sharing and Mobility Program $1987000.00 $337798.00 $0.00 $0.00 $1987000.00 $1987000.00 $0.00 $1987000.00 $1987000.00 $0.00 $0.00 $0.00 $1649202.00 67000 CA267046-00 6336 LAWRENCE BERKELEY NATIONAL LABORATORY 22-sep-2003 U.S./China Olympics Project $45000.00 $23284.35 $0.00 $0.00 $45000.00 $45000.00 $0.00 $45000.00 $45000.00 $0.00 $0.00 $0.00 $21715.65 67000 CA267047-00 6347 ISE CORPORATION 08-jan-2004 HHICE Development and Demonstation Progr $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 67000 CO267002-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 16-aug-2001 Urban Magnetic Levitation Transit T $4242000.00 $3785247.00 $0.00 $0.00 $4242000.00 $4242000.00 $0.00 $4242000.00 $4242000.00 $0.00 $0.00 $0.00 $456753.00 67000 CT267001-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION Bus Rapid Transit Demo Program $50000.00 $37859.76 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $0.00 $0.00 $0.00 $12140.24 67000 DC037024-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH SPECIAL PROGRAM ADMINISTRATION 19-dec-2003 Fuel Cell Bus Technical Support $500000.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 67000 DC111107-02 2117 FEDERAL TRANSIT ADMINISTRATION 09-jul-2001 Intra-Agency Agreement for UTCP Travel $60000.00 $51699.50 $0.00 $40000.00 $20000.00 $60000.00 $40000.00 $20000.00 $60000.00 $0.00 $0.00 $0.00 $8300.50 67000 DC111108-02 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 15-apr-1999 CONTINUE FUNDING UTC PROGRAM $17900000.00 $17876780.60 $0.00 $11960000.00 $5940000.00 $17900000.00 $11960000.00 $5940000.00 $17900000.00 $0.00 $0.00 $0.00 $23219.40 67000 DC111109-00 2117 FEDERAL TRANSIT ADMINISTRATION 26-mar-1998 TRAVEL FUNDS TO OVERSEE UTCP $20000.00 $16951.52 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $3048.48 67000 DC111111-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 17-jul-2001 Continuation of funds to RSPA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC111111-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 17-jul-2001 Continuation of funds to RSPA $5966800.00 $4226481.85 $0.00 $0.00 $5966800.00 $5966800.00 $0.00 $5966800.00 $5966800.00 $0.00 $0.00 $0.00 $1740318.15 67000 DC111115-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 27-jun-2003 RSPA FY 03 Funds for UTC`s $5961000.00 $0.00 $0.00 $0.00 $5961000.00 $5961000.00 $0.00 $5961000.00 $5961000.00 $0.00 $0.00 $0.00 $5961000.00 67000 DC111116-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION RSPA`s FY 04 Funds for UTC`s $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC260037-00 5026 CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO) 24-mar-2004 COMTO Inside Track on Youth $190000.00 $0.00 $0.00 $0.00 $190000.00 $190000.00 $0.00 $190000.00 $190000.00 $0.00 $0.00 $0.00 $190000.00 67000 DC261010-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID COURSE EVALUATION AND DEVELOPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267002-13 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY 21-aug-2001 FUEL CELL TRANSIT BUS $53832557.00 $52546671.64 $0.00 $53832557.00 $3000000.00 $56832557.00 $53832557.00 $3000000.00 $56832557.00 $3000000.00 $0.00 $3000000.00 $1285885.36 67000 DC267004-00 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 23-jan-2001 Accessible Transportation $2993400.00 $2656903.60 $0.00 $0.00 $2993400.00 $2993400.00 $0.00 $2993400.00 $2993400.00 $0.00 $0.00 $0.00 $336496.40 67000 DC267045-01 2117 FEDERAL TRANSIT ADMINISTRATION 18-jun-1998 ARPA TRAVEL FUNDS FOR MGT OF GW/FCP $89693.00 $78900.65 $0.00 $24768.00 $64925.00 $89693.00 $24768.00 $64925.00 $89693.00 $0.00 $0.00 $0.00 $10792.35 67000 DC267057-01 5459 NATIONAL GOVERNORS'ASSO CENTER FOR POLICY RESEARCH 22-jul-1997 WELFARE REFORM TRANSPORTATION PILOT $330000.00 $322576.87 $0.00 $125000.00 $205000.00 $330000.00 $125000.00 $205000.00 $330000.00 $0.00 $0.00 $0.00 $7423.13 67000 DC267061-06 2117 FEDERAL TRANSIT ADMINISTRATION 09-mar-2004 SUPPORT FOR FTA-ITS TRAVEL $355755.56 $308020.16 $0.00 $308000.00 $50000.00 $358000.00 $308000.00 $50000.00 $358000.00 $0.00 $0.00 $0.00 $49979.84 67000 DC267063-00 5269 AMERICAN PUBLIC WORKS ASSOCIATION 22-sep-1997 AMERICAN PUBLIC WORKS ASSN $70000.00 $54259.00 $0.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $0.00 $0.00 $15741.00 67000 DC267065-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 28-may-1998 INTERAGENCY AGRREMNT US DEPT OF ENGERGY $50000.00 $8574.73 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $16425.27 67000 DC267075-02 5781 MITRETEK 25-sep-2001 MITRETEK SYSTEMS $420000.00 $395061.53 $0.00 $170000.00 $250000.00 $420000.00 $170000.00 $250000.00 $420000.00 $0.00 $0.00 $0.00 $24938.47 67000 DC267077-01 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 27-sep-2000 DOE Travel Fund $37000.00 $23215.20 $0.00 $25000.00 $12000.00 $37000.00 $25000.00 $12000.00 $37000.00 $0.00 $0.00 $0.00 $13784.80 67000 DC267080-04 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTS Information Exchange - APTA Po $350000.00 $191726.59 $0.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $0.00 $0.00 $0.00 $158273.41 67000 DC267081-01 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES This is a NO COST Amendment to NAS $8250000.00 $7771385.00 $0.00 $8250000.00 $0.00 $8250000.00 $8250000.00 $0.00 $8250000.00 $0.00 $0.00 $0.00 $478615.00 67000 DC267082-02 5765 TRANSPORTATION ADMINISTRATIVE SERVICE CENTER FY 99 APTS Mobile Showcase $12500.00 $0.00 $0.00 $625000.00 $0.00 $625000.00 $625000.00 $0.00 $625000.00 $612500.00 $0.00 $612500.00 $12500.00 67000 DC267086-00 6160 WASHINGTON GROUP INTERNATIONAL, INC 12-jun-2002 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 DC267088-00 2117 FEDERAL TRANSIT ADMINISTRATION 12-aug-1999 Support for FTA MAGLEV Travel $35000.00 $34729.06 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $270.94 67000 DC267096-03 5886 Union of International Transit Professionals 26-aug-2003 UITP annual membership fee $11245.00 $11245.00 $0.00 $3630.00 $7615.00 $11245.00 $3630.00 $7615.00 $11245.00 $0.00 $0.00 $0.00 $0.00 67000 DC267098-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 28-jul-2000 SERAPHIM PROJECT $1000000.00 $843449.09 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $156550.91 67000 DC267102-02 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 31-jan-2002 Support for S.E. Asia trade mission $91793.00 $42025.50 $0.00 $83871.00 $7922.00 $91793.00 $83871.00 $7922.00 $91793.00 $0.00 $0.00 $0.00 $49767.50 67000 DC267104-09 2117 FEDERAL TRANSIT ADMINISTRATION 11-sep-2003 International Program Support $287375.00 $217795.00 $0.00 $264905.00 $22470.00 $287375.00 $264905.00 $22470.00 $287375.00 $0.00 $0.00 $0.00 $69580.00 67000 DC267106-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 29-sep-2000 Ninth Year TCRP Funding $7150000.00 $6755722.00 $0.00 $0.00 $7150000.00 $7150000.00 $0.00 $7150000.00 $7150000.00 $0.00 $0.00 $0.00 $394278.00 67000 DC267107-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-dec-2000 WMATA Regional ITS Projects $1250000.00 $855781.00 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $394219.00 67000 DC267108-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 11-apr-2001 Chemical Agent Detection Technology $450000.00 $330452.62 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $119547.38 67000 DC267110-01 5914 ELECTRONIC VEHICLE ASSOCIATION OF THE AMERICAS 22-sep-2003 Electric Vehicle Info Sharing &Tech $766369.00 $766323.00 $0.00 $741369.00 $25000.00 $766369.00 $741369.00 $25000.00 $766369.00 $0.00 $0.00 $0.00 $46.00 67000 DC267114-00 2201 FEDERAL HIGHWAY ADMINISTRATION 27-sep-2001 Federal Lands Transp. 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OFFICE OF GOVERNMENTAL AFFAIRS 07-mar-2002 Accessible Transportation $3000000.00 $2750461.73 $67997.85 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $317536.12 67000 DC267131-00 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 08-jul-2003 International Trade Specialist Support $33902.00 $33901.38 $0.00 $0.00 $33902.00 $33902.00 $0.00 $33902.00 $33902.00 $0.00 $0.00 $0.00 $0.62 67000 DC267133-00 6178 MORTONS OF CHICAGO 26-sep-2002 Dinner with Ghana delegation $1801.00 $0.00 $0.00 $0.00 $1801.00 $1801.00 $0.00 $1801.00 $1801.00 $0.00 $0.00 $0.00 $1801.00 67000 DC267136-00 5901 US DEPT. 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DEPT OF TRANSPORTATION 21-mar-1997 MONTGOMERY CO MD DOT ADVANCED PARKING $333000.00 $0.00 $0.00 $0.00 $333000.00 $333000.00 $0.00 $333000.00 $333000.00 $0.00 $0.00 $0.00 $333000.00 67000 MD267025-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-jan-2004 Md Upper Shore Coordination OPS Tes $300000.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 67000 MD267029-00 6076 EARTH TECH, INC. 20-sep-2001 Maglev Urban System Associates-MUSA-Magl $999000.00 $899100.00 $0.00 $0.00 $999000.00 $999000.00 $0.00 $999000.00 $999000.00 $0.00 $0.00 $0.00 $99900.00 67000 MD267030-01 6161 MELE ASSOCIATES, INC 15-sep-2003 FTA Strategic Research Agenda $149809.00 $149809.00 $0.00 $500.00 $149309.00 $149809.00 $500.00 $149309.00 $149809.00 $0.00 $0.00 $0.00 $0.00 67000 MD267031-00 6334 MANAGEMENT RESOURCES INTERNATIONAL 10-sep-2003 International Tenders List $30000.00 $17500.00 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $12500.00 67000 MD267129-00 6173 COUNSEL IN FINANCE, RKLLC 21-jan-2003 Support for Ghana workshop $22000.00 $22000.00 $0.00 $0.00 $22000.00 $22000.00 $0.00 $22000.00 $22000.00 $0.00 $0.00 $0.00 $0.00 67000 MD267130-00 6161 MELE ASSOCIATES, INC 16-sep-2003 Individual Market Campaign Demo. 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$0.00 $75000.00 68000 MA908013-00 5670 PLANNERS COLLABORATIVE, INC. 29-sep-1999 8(a) ADA Assessments Funds $297938.00 $296639.98 $0.00 $0.00 $297938.00 $297938.00 $0.00 $297938.00 $297938.00 $0.00 $0.00 $0.00 $-42717.56 68000 MA908014-00 5670 PLANNERS COLLABORATIVE, INC. 28-sep-2000 Technical Support for ADA Assessmen $471601.00 $467260.34 $0.00 $0.00 $471601.00 $471601.00 $0.00 $471601.00 $471601.00 $0.00 $0.00 $0.00 $4340.66 68000 MA908015-00 5670 PLANNERS COLLABORATIVE, INC. 28-sep-2000 Technical Support for ADA Key Stati $420939.00 $420939.00 $0.00 $0.00 $420939.00 $420939.00 $0.00 $420939.00 $420939.00 $0.00 $0.00 $0.00 $0.00 68000 MA908016-04 5670 PLANNERS COLLABORATIVE, INC. 05-sep-2003 Technical Support for ADA Assessmen $790246.00 $713595.22 $0.00 $634161.00 $209985.00 $844146.00 $634161.00 $209985.00 $844146.00 $53900.00 $0.00 $53900.00 $76650.78 68000 MA908017-00 5670 PLANNERS COLLABORATIVE, INC. 18-sep-2002 Technical Support for ADA Rail Stati $296363.00 $296363.00 $0.00 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Technical Support for Ridership Website $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69000 VA269008-02 6215 COMPUTER SYSTEMS MANAGEMENT, INC Re-design of FTA Public WEB-site $177330.00 $144420.00 $0.00 $177330.00 $0.00 $177330.00 $177330.00 $0.00 $177330.00 $0.00 $0.00 $0.00 $32910.00 69000 VA269009-00 6215 COMPUTER SYSTEMS MANAGEMENT, INC 16-sep-2002 FTA Internet Web Site $25840.00 $0.00 $0.00 $0.00 $25840.00 $25840.00 $0.00 $25840.00 $25840.00 $0.00 $0.00 $0.00 $25840.00 69000 VA269010-00 6228 LOGISTICS MANAGEMENT INSTITUTE 25-sep-2002 Workforce Planning $362322.00 $362322.00 $0.00 $0.00 $362322.00 $362322.00 $0.00 $362322.00 $362322.00 $0.00 $0.00 $0.00 $0.00 69000 VA269011-00 5930 ACTIONET, INC. 27-sep-2002 Devel Electronic Records Manage System $70000.00 $9358.00 $0.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $0.00 $0.00 $60642.00 69000 VA269012-01 6233 APPS HUB, INC Develop the FTA Enterprise Architecture $195000.00 $195000.00 $0.00 $195000.00 $0.00 $195000.00 $195000.00 $0.00 $195000.00 $0.00 $0.00 $0.00 $0.00 69000 VA269013-01 6228 LOGISTICS MANAGEMENT INSTITUTE 22-sep-2003 Competitive Sourcing $109872.00 $104082.50 $0.00 $127483.00 $109872.00 $237355.00 $127483.00 $109872.00 $237355.00 $0.00 $0.00 $0.00 $133272.50 69000 VA269014-00 6285 POPKIN SOFTWARE & SYSTEMS, INC 24-apr-2003 Software for FTA`s EA Program $0.00 $4573.00 $0.00 $0.00 $4573.00 $4573.00 $0.00 $4573.00 $4573.00 $0.00 $0.00 $0.00 $0.00 69000 VA269015-00 6211 COMPUTER ASSOCIATES, INC. 23-may-2003 Anti Virus/Content Inspection Software $6736.00 $6736.00 $0.00 $0.00 $6736.00 $6736.00 $0.00 $6736.00 $6736.00 $0.00 $0.00 $0.00 $0.00 69000 VA269017-00 6233 APPS HUB, INC 23-may-2003 Develop the FTA Enterprise Architecture $112062.00 $111693.00 $0.00 $0.00 $112062.00 $112062.00 $0.00 $112062.00 $112062.00 $0.00 $0.00 $0.00 $369.00 69000 VA269018-01 6317 NETWORK DESIGNS, INC C&A for Local/Wide Area Networks $49999.53 $49955.09 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $0.47 $0.00 $0.47 $44.44 69000 VA269019-00 6233 APPS HUB, INC 05-sep-2003 Enterprise Architecture Maintenance $20000.00 $5884.73 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $14115.27 69000 VA269020-01 6329 DYNCORP SYSTEMS & SOLUTIONS LLC Secured Info Tech Infrastructure Model $249487.00 $42157.02 $0.00 $249487.00 $0.00 $249487.00 $249487.00 $0.00 $249487.00 $0.00 $0.00 $0.00 $207329.98 69000 VA269021-00 5930 ACTIONET, INC. 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Conf. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 DC908001-00 5700 ADVANCE MANAGEMENT TECHNOLOGY, INC. 30-sep-1997 PLNG AND PROGRAM OVERSIGHT AND DEVELOPME $217162.00 $216633.23 $0.00 $0.00 $217162.00 $217162.00 $0.00 $217162.00 $217162.00 $0.00 $0.00 $0.00 $528.77 71000 DC908002-00 2201 FEDERAL HIGHWAY ADMINISTRATION 21-aug-1997 MAJOR INVEST. PLNG & PJK DEVL. 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Oversight of New St $625000.00 $326272.04 $0.00 $375000.00 $250000.00 $625000.00 $375000.00 $250000.00 $625000.00 $0.00 $0.00 $0.00 $298727.96 71000 MA901004-00 5669 HARVARD DESIGN AND MAPPING COMPANY 29-sep-2000 Planning Oversight Field Manual $50000.00 $49998.09 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $1.91 71000 MA901005-00 2192 CAMBRIDGE SYSTEMATICS, INC. 30-sep-2000 Financial Oversight of New Starts $400000.00 $321849.29 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $78150.71 71000 MA901006-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-sep-2001 Land Use Assessment and Financial A $950000.00 $303845.72 $0.00 $200000.00 $750000.00 $950000.00 $200000.00 $750000.00 $950000.00 $0.00 $0.00 $0.00 $646154.28 71000 MA901007-01 2192 CAMBRIDGE SYSTEMATICS, INC. Financial Oversight -- New Starts $400000.00 $128498.88 $0.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $0.00 $0.00 $0.00 $271501.12 71000 MA901008-00 2192 CAMBRIDGE SYSTEMATICS, INC. 26-apr-2002 Compliance for Non-TMA`s and TMA $268803.00 $174987.61 $239.05 $0.00 $268803.00 $268803.00 $0.00 $268803.00 $268803.00 $0.00 $0.00 $0.00 $94054.44 71000 MA901009-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-jul-2002 Certification Reviews in TMAs $153000.00 $20296.83 $0.00 $0.00 $153000.00 $153000.00 $0.00 $153000.00 $153000.00 $0.00 $0.00 $0.00 $132703.17 71000 MA901010-00 5669 HARVARD DESIGN AND MAPPING COMPANY 06-sep-2002 Annual New Starts Report $99884.00 $45204.30 $0.00 $0.00 $99884.00 $99884.00 $0.00 $99884.00 $99884.00 $0.00 $0.00 $0.00 $54679.70 71000 MA901011-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 Capacity Building $565000.00 $0.00 $0.00 $0.00 $565000.00 $565000.00 $0.00 $565000.00 $565000.00 $0.00 $0.00 $0.00 $565000.00 71000 MA901012-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 To conduct Land Use Assessments/Financia $450000.00 $0.00 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $450000.00 71000 MA901013-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 Develop guidance/oversight training $300000.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 71000 MA908004-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 14-sep-1995 MANAGEMENT OVERSIGHT FOR MPOS $450000.00 $449088.09 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $911.91 71000 MA908005-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-jun-1996 FTA TURNKEY DEMONSTRATION $475000.00 $465753.95 $0.00 $100000.00 $375000.00 $475000.00 $100000.00 $375000.00 $475000.00 $0.00 $0.00 $0.00 $9246.05 71000 MA908008-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-jul-1998 PLANNING OVERSIGHT $700000.00 $699988.75 $0.00 $500000.00 $200000.00 $700000.00 $500000.00 $200000.00 $700000.00 $0.00 $0.00 $0.00 $11.25 71000 MA908011-00 5669 HARVARD DESIGN AND MAPPING COMPANY 30-sep-1999 OVERSIGHT FINANCIAL ASSESSMENT $107947.00 $107943.53 $0.00 $0.00 $107947.00 $107947.00 $0.00 $107947.00 $107947.00 $0.00 $0.00 $0.00 $3.47 71000 MA908012-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-jul-1998 OVERSIGHT OF FIN. ASSESS. OF NEW STARTS $241786.00 $241786.00 $0.00 $0.00 $241786.00 $241786.00 $0.00 $241786.00 $241786.00 $0.00 $0.00 $0.00 $0.00 71000 MO90X216-00 1825 CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS FFY 04 Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 NJ261001-00 2510 RUTGERS, THE STATE UNIVERSITY 27-nov-2002 Linking Planning & NEPA $301000.00 $1035.00 $0.00 $0.00 $301000.00 $301000.00 $0.00 $301000.00 $301000.00 $0.00 $0.00 $0.00 $299965.00 71000 PA901001-00 5280 MUNDLE AND ASSOCIATES, INC 05-jul-2001 Conducting planning oversight revie $100000.00 $94689.04 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $5310.96 71000 PA901002-00 5595 MILLIGAN &CO., LLC 31-jan-2002 Financial Management Reviews $400000.00 $194816.07 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $205183.93 71000 VA081001-00 2223 BMI-SG 29-sep-2000 Major Investments Plng & Pjk Devel $175000.00 $48748.84 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $126251.16 71000 VA081002-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 12-apr-2002 Guidance and Outreach on the Flex. $90192.00 $20000.00 $0.00 $0.00 $90192.00 $90192.00 $0.00 $90192.00 $90192.00 $0.00 $0.00 $0.00 $70192.00 71000 VA261001-00 6326 RISTORANTE MURALI OF DC 04-mar-2003 Technical aspects of travel demand $222815.00 $0.00 $0.00 $0.00 $222815.00 $222815.00 $0.00 $222815.00 $222815.00 $0.00 $0.00 $0.00 $222815.00 71000 VA261002-00 2223 BMI-SG 13-mar-2003 Ridership Analysis $79751.00 $0.00 $0.00 $0.00 $79751.00 $79751.00 $0.00 $79751.00 $79751.00 $0.00 $0.00 $0.00 $79751.00 71000 VA261003-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 02-may-2003 Procedure and technical guidance $97955.00 $24500.50 $0.00 $0.00 $97955.00 $97955.00 $0.00 $97955.00 $97955.00 $0.00 $0.00 $0.00 $171409.50 71000 VA261004-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 30-jul-2003 Transit ITS Impacts on Travel Behavior $99393.00 $0.00 $0.00 $0.00 $99393.00 $99393.00 $0.00 $99393.00 $99393.00 $0.00 $0.00 $0.00 $99393.00 71000 VA261005-02 6333 VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT Coop Agreement with Virginia Tech $250000.00 $22542.98 $0.00 $250000.00 $30000.00 $280000.00 $250000.00 $0.00 $250000.00 $0.00 $0.00 $0.00 $227457.02 71000 VA261006-00 2223 BMI-SG 17-sep-2003 Environmental Guidance $255528.00 $10639.05 $0.00 $0.00 $255528.00 $255528.00 $0.00 $255528.00 $255528.00 $0.00 $0.00 $0.00 $244888.95 71000 VA261007-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Planning Methods $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71000 VA901001-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 25-sep-2000 Financial Oversight of New Starts $400000.00 $315019.33 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $84980.67 71000 VA901002-00 6326 RISTORANTE MURALI OF DC 25-sep-2000 Financial Assessments $462000.00 $424117.94 $48000.00 $0.00 $462000.00 $462000.00 $0.00 $462000.00 $462000.00 $0.00 $0.00 $0.00 $85882.06 71000 VA901003-01 2223 BMI-SG 15-sep-2003 Plng & Environ. Oversight of New St $625000.00 $275842.02 $0.00 $375000.00 $250000.00 $625000.00 $375000.00 $250000.00 $625000.00 $0.00 $0.00 $0.00 $349157.98 71000 VA901004-00 6326 RISTORANTE MURALI OF DC 25-sep-2000 Oversight of Met. and Statewide pla $200000.00 $171937.79 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $28062.21 71000 VA901005-00 2223 BMI-SG 28-sep-2001 Land Use Assessments $198742.00 $74600.00 $0.00 $0.00 $198742.00 $198742.00 $0.00 $198742.00 $198742.00 $0.00 $0.00 $0.00 $124142.00 71000 VA901006-00 6326 RISTORANTE MURALI OF DC 29-sep-2000 New Starts Oversight $141000.00 $119344.75 $0.00 $0.00 $141000.00 $141000.00 $0.00 $141000.00 $141000.00 $0.00 $0.00 $0.00 $21655.25 71000 VA901007-00 6326 RISTORANTE MURALI OF DC 29-sep-2000 Planning Oversight Database $150000.00 $122611.25 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $27388.75 71000 VA901008-00 2223 BMI-SG 28-sep-2001 Predicted and Actual Ridership & Co $199657.00 $199657.00 $0.00 $0.00 $199657.00 $199657.00 $0.00 $199657.00 $199657.00 $0.00 $0.00 $0.00 $0.00 71000 VA901009-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 27-sep-2002 NS PLANNING & ENVIRON OVERSIGHT $550000.00 $0.00 $0.00 $0.00 $550000.00 $550000.00 $0.00 $550000.00 $550000.00 $0.00 $0.00 $0.00 $550000.00 71000 VA901010-01 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC FINANCIAL OVERSIGHT - NEW STARTS $400000.00 $0.00 $0.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 71000 VA901011-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 17-sep-2003 FY2002 FINANCIAL OVERSIGHT - NS (A) $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 72000 CA430001-01 5104 FLUOR CORPORATION 31-jul-2003 LOWER MANHATTAN RECOVERY PROJECTS $1368030.00 $793574.00 $0.00 $368448.00 $999582.00 $1368030.00 $368448.00 $999582.00 $1368030.00 $0.00 $0.00 $0.00 $574456.00 72000 CA430003-00 5104 FLUOR CORPORATION LMRO Services $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 72000 DC430003-01 2117 FEDERAL TRANSIT ADMINISTRATION 19-aug-2003 Administrative Emergency Appropriations $750000.00 $692188.72 $0.00 $750000.00 $388623.00 $1138623.00 $750000.00 $388623.00 $1138623.00 $0.00 $0.00 $0.00 $446434.28 72000 DC430004-01 2117 FEDERAL TRANSIT ADMINISTRATION 23-jan-2004 Administrative Emergency Appropriations $1579088.00 $0.00 $0.00 $475075.00 $1104013.00 $1579088.00 $265600.00 $1104013.00 $1369613.00 $0.00 $0.00 $0.00 $1579088.00 72000 MA435001-01 5714 HARRIS CONSULTING 10-sep-2003 PSR for LMRO $225000.00 $176861.54 $0.00 $99822.00 $125178.00 $225000.00 $99822.00 $125178.00 $225000.00 $0.00 $0.00 $0.00 $48138.46 72000 NJ410001-00 1414 NEW JERSEY TRANSIT CORPORATION 12-aug-2002 Department of Defense Appropriations Act $38040000.00 $26070000.00 $0.00 $0.00 $38040000.00 $38040000.00 $0.00 $38040000.00 $38040000.00 $0.00 $0.00 $0.00 $11970000.00 72000 NJ410002-00 1414 NEW JERSEY TRANSIT CORPORATION 09-jan-2003 Dept. of Defense Appropriations Act $56199250.00 $4859739.00 $0.00 $0.00 $56199250.00 $56199250.00 $0.00 $56199250.00 $56199250.00 $0.00 $0.00 $0.00 $51339511.00 72000 NJ420001-00 1414 NEW JERSEY TRANSIT CORPORATION 31-jul-2003 DOD ACT-HOBOKEN $35625000.00 $2680943.00 $0.00 $0.00 $35625000.00 $35625000.00 $0.00 $35625000.00 $35625000.00 $0.00 $0.00 $0.00 $32944057.00 72000 NJ420002-00 2510 RUTGERS, THE STATE UNIVERSITY 21-aug-2003 Evaluation incentives ferry emissions $171775.00 $0.00 $0.00 $0.00 $171775.00 $171775.00 $0.00 $171775.00 $171775.00 $0.00 $0.00 $0.00 $171775.00 72000 NJ420003-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 24-sep-2003 Sussex St. Jersey City Ferry Landing $4375000.00 $0.00 $0.00 $0.00 $4375000.00 $4375000.00 $0.00 $4375000.00 $4375000.00 $0.00 $0.00 $0.00 $4375000.00 72000 NY410001-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-aug-2002 Emergency Penn Sta. Response to 9/11 $4550000.00 $0.00 $0.00 $0.00 $4550000.00 $4550000.00 $0.00 $4550000.00 $4550000.00 $0.00 $0.00 $0.00 $4550000.00 72000 NY410002-00 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY 17-mar-2004 XBL II $1100000.00 $0.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $1100000.00 72000 NY420001-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 16-apr-2003 DOD EMERG. FERRY - W. MIDTOWN $11400000.00 $7354033.00 $0.00 $0.00 $11400000.00 $11400000.00 $0.00 $11400000.00 $11400000.00 $0.00 $0.00 $0.00 $4045967.00 72000 NY420002-00 6318 NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY 21-aug-2003 Technology demonstration and deployment $4830000.00 $0.00 $0.00 $0.00 $4830000.00 $4830000.00 $0.00 $4830000.00 $4830000.00 $0.00 $0.00 $0.00 $4830000.00 72000 NY430001-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 03-dec-2003 Fulton Street Transit Center $1500000000.00 $29338788.00 $0.00 $50000000.00 $700000000.00 $750000000.00 $50000000.00 $700000000.00 $750000000.00 $0.00 $0.00 $0.00 $735330606.00 72000 NY430002-00 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY 16-dec-2003 Permanent WTC PATH Terminal $1700000000.00 $5830945.00 $0.00 $0.00 $1700000000.00 $1700000000.00 $0.00 $1700000000.00 $1700000000.00 $0.00 $0.00 $0.00 $1694169055.00 72000 NY430003-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 03-dec-2003 South Ferry Terminal Station $400000000.00 $0.00 $0.00 $0.00 $400000000.00 $400000000.00 $0.00 $400000000.00 $400000000.00 $0.00 $0.00 $0.00 $400000000.00 72000 PA430001-01 5595 MILLIGAN &CO., LLC 09-sep-2003 Financial Mgmt. Oversight Services -LMRE $705258.00 $350454.49 $0.00 $399805.00 $305453.00 $705258.00 $399805.00 $305453.00 $705258.00 $0.00 $0.00 $0.00 $354803.51 72000 VA430001-01 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 17-sep-2003 Phase II- Environmental - New York $476038.00 $175979.55 $0.00 $180169.00 $295869.00 $476038.00 $180169.00 $295869.00 $476038.00 $0.00 $0.00 $0.00 $300058.45 74000 CA260039-00 6216 PROTELLIGENCE GROUP 17-sep-2003 TRANSIT PASSENGER MONITORING $150000.00 $141500.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $8500.00 74000 CA260040-00 6324 LAWRENCE LIVERMORE NATIONAL LABORATORY 22-sep-2003 WMD DECONTAMINATION STRATEGIES $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 74000 CA260044-00 5665 AEGIR SYSTEMS 11-sep-2003 Chemical Detection System Evaluation $600000.00 $27602.51 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $272397.49 74000 DC260035-00 5997 The National Response Center 22-sep-2003 Accident/Incident Notification (NRC) $0.00 $0.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $15000.00 74000 MA260034-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 Fire Safety Materials Testing $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 74000 MA260035-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 D&A Regulatory Guidance & Updates $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 74000 MA260036-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 FTA Safety and Security Website $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 74000 MA260037-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 21-sep-2003 Transit Safety and Security Statistics $516000.00 $0.00 $0.00 $0.00 $516000.00 $516000.00 $0.00 $516000.00 $516000.00 $0.00 $0.00 $0.00 $516000.00 74000 MA260038-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 DRUG AND ALCOHOL MIS (DAMIS)-2003 $1204000.00 $0.00 $0.00 $0.00 $1204000.00 $1204000.00 $0.00 $1204000.00 $1204000.00 $0.00 $0.00 $0.00 $1204000.00 74000 MA260039-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 Safety and Security Program Mgmt Website $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 74000 MA260040-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 Safety and Security Clearinghouse $150000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 74000 MA260041-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 21-sep-2003 CONNECTING COMMUNITIES SECURITY FORUMS $225000.00 $0.00 $0.00 $0.00 $225000.00 $225000.00 $0.00 $225000.00 $225000.00 $0.00 $0.00 $0.00 $450000.00 74000 MA260042-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 RESOURCE LINKS FOR THE TOP 20 $15000.00 $0.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $15000.00 74000 MA260043-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 SYSTEM SAFETY GUIDANCE $175000.00 $0.00 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $175000.00 74000 MA260044-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 EMPLOYEE BACKGROUND CHECK GUIDANCE $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 74000 MA260045-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 SENSITIVE DOCUMENT CONTROL GUIDANCE $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 74000 MA260046-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 SAFETY AND SECURITY TECHNOLOGY SUPPORT $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 74000 MA260047-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 INTRUSION DETECTION PILOT $150000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 74000 MA900060-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 DRUG AND ALCOHOL AUDITS FOR FY 2003 $1450000.00 $0.00 $0.00 $180000.00 $1270000.00 $1450000.00 $180000.00 $1270000.00 $1450000.00 $0.00 $0.00 $0.00 $1450000.00 74000 MA900061-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 20-sep-2003 STATE SAFETY OVERSIGHT COMPLIANCE $800000.00 $0.00 $0.00 $80000.00 $720000.00 $800000.00 $80000.00 $720000.00 $800000.00 $0.00 $0.00 $0.00 $1520000.00 74000 MD260013-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 22-sep-2003 COURSE EVALUATION AND DEVELOPMENT $450000.00 $0.00 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $450000.00 74000 MD260014-00 2248 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY 22-sep-2003 Counter-terrorism Course Development $375000.00 $0.00 $0.00 $0.00 $375000.00 $375000.00 $0.00 $375000.00 $375000.00 $0.00 $0.00 $0.00 $375000.00 74000 OH900071-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES Security planning technical assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 OH900073-00 2240 BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES Security planning technical assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 OK260005-00 2233 RESEARCH AND SPECIAL PROGRAMS ADMINISTRATION/TRANSPORTATION SAFETY INS 03-jul-2003 TSI Training for FY 2003 $1175000.00 $1143506.43 $0.00 $0.00 $1175000.00 $1175000.00 $0.00 $1175000.00 $1175000.00 $0.00 $0.00 $0.00 $31493.57 74000 VA260010-00 6158 ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. 11-sep-2003 Emergency Drills--Training Development $374800.00 $195271.66 $0.00 $0.00 $374800.00 $374800.00 $0.00 $374800.00 $374800.00 $0.00 $0.00 $0.00 $179528.34 74000 VA260012-00 5995 OPERATION LIFESAVER, INC. 23-jan-2004 To provide Safety Awareness Outreach. $0.00 $0.00 $0.00 $0.00 $214500.00 $214500.00 $0.00 $214500.00 $214500.00 $0.00 $0.00 $0.00 $214500.00 74000 VA260013-00 6378 COMMUNICATIONS RESOURCES, INC Protect Evaluation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74000 VA900032-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH Security planning technical assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 CT030095-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 10-sep-1996 HOV LANE PARK & RIDE IMPROVEMENTS $440760.00 $259629.00 $0.00 $0.00 $440760.00 $440760.00 $0.00 $440760.00 $440760.00 $0.00 $0.00 $0.00 $181131.00 78100 CT030097-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION NORWICH TRANSPORTATION CENTER $3488750.00 $74791.00 $0.00 $3488750.00 $0.00 $3488750.00 $3488750.00 $0.00 $3488750.00 $0.00 $0.00 $0.00 $3413959.00 78100 CT030107-02 2070 CITY OF BRIDGEPORT Phase I-Garage Construction $6611360.00 $6611359.00 $224888.47 $6611360.00 $0.00 $6611360.00 $6611360.00 $0.00 $6611360.00 $0.00 $0.00 $0.00 $224889.47 78100 CT030109-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-aug-2000 Project Design-New Haven Bus Facility $5613225.00 $1932966.00 $0.00 $4440589.00 $1172636.00 $5613225.00 $4440589.00 $1172636.00 $5613225.00 $0.00 $0.00 $0.00 $3680259.00 78100 CT030110-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 29-sep-2000 GriffinLineCorridor/TransAltStudy $993020.00 $331236.00 $0.00 $992000.00 $1020.00 $993020.00 $992000.00 $1020.00 $993020.00 $0.00 $0.00 $0.00 $661784.00 78100 CT030111-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 18-aug-2003 New Bus Facility in Watertown $5430904.00 $74335.00 $0.00 $4440589.00 $990315.00 $5430904.00 $4440589.00 $990315.00 $5430904.00 $0.00 $0.00 $0.00 $5356569.00 78100 CT030112-03 1751 CITY OF STAMFORD, CT. Stamford Urban Transitway $9898724.00 $529469.00 $0.00 $9898724.00 $0.00 $9898724.00 $9898724.00 $0.00 $9898724.00 $0.00 $0.00 $0.00 $9369255.00 78100 CT030113-01 1335 GREATER HARTFORD TRANSIT DISTRICT 13-jul-2001 Downtown Circulation Study $1488830.00 $1483729.00 $0.00 $600000.00 $888830.00 $1488830.00 $600000.00 $888830.00 $1488830.00 $0.00 $0.00 $0.00 $5101.00 78100 CT030116-00 1335 GREATER HARTFORD TRANSIT DISTRICT 13-jul-2001 Downtown Bus Shelter Program $794000.00 $9209.00 $0.00 $0.00 $794000.00 $794000.00 $0.00 $794000.00 $794000.00 $0.00 $0.00 $0.00 $784791.00 78100 CT030117-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 04-jan-2002 Trolleys, Eqmt & Project Admin $990312.00 $767460.00 $0.00 $0.00 $990312.00 $990312.00 $0.00 $990312.00 $990312.00 $0.00 $0.00 $0.00 $222852.00 78100 CT030118-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-sep-2001 Earmark - SEAT : 19 Replacement Buses $4440588.00 $0.00 $0.00 $0.00 $4440588.00 $4440588.00 $0.00 $4440588.00 $4440588.00 $0.00 $0.00 $0.00 $4440588.00 78100 CT030121-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-sep-2002 New Britain-Hartford Busway $9652996.00 $3027976.00 $0.00 $0.00 $9652996.00 $9652996.00 $0.00 $9652996.00 $9652996.00 $0.00 $0.00 $0.00 $6625020.00 78100 CT030122-00 2070 CITY OF BRIDGEPORT 06-sep-2002 ITC Phases II & III - Pre. Engineering $1851740.00 $1589438.00 $0.00 $0.00 $1851740.00 $1851740.00 $0.00 $1851740.00 $1851740.00 $0.00 $0.00 $0.00 $262302.00 78100 CT030123-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 15-nov-2002 New Pedestrian Bridge at New London RR $1980628.00 $0.00 $0.00 $0.00 $1980628.00 $1980628.00 $0.00 $1980628.00 $1980628.00 $0.00 $0.00 $0.00 $1980628.00 78100 CT030125-00 2070 CITY OF BRIDGEPORT 19-sep-2003 Construct BusTerminal&Connection $8000000.00 $0.00 $0.00 $0.00 $8000000.00 $8000000.00 $0.00 $8000000.00 $8000000.00 $0.00 $0.00 $0.00 $8000000.00 78100 CT160028-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 13-may-2002 Section 5310 Program FFY 2002 $870380.00 $800508.00 $0.00 $0.00 $870380.00 $870380.00 $0.00 $870380.00 $870380.00 $0.00 $0.00 $0.00 $69872.00 78100 CT160029-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-jul-2003 Section 5310 Program FFY 2003 $1031000.00 $669320.00 $0.00 $0.00 $1031000.00 $1031000.00 $0.00 $1031000.00 $1031000.00 $0.00 $0.00 $0.00 $361680.00 78100 CT18X021-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION Deobligation $1666196.00 $1662976.00 $0.00 $1798788.00 $0.00 $1798788.00 $1798788.00 $0.00 $1798788.00 $132592.00 $0.00 $132592.00 $3220.00 78100 CT18X022-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION Section 5311 Program FFY '99 $1628729.00 $1549483.00 $0.00 $1896890.00 $0.00 $1896890.00 $1896890.00 $0.00 $1896890.00 $268161.00 $0.00 $268161.00 $79246.00 78100 CT18X023-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION CDOT Section 5311 Program for 2000 $2029843.00 $1370314.00 $0.00 $2252674.00 $0.00 $2252674.00 $2252674.00 $0.00 $2252674.00 $222831.00 $0.00 $222831.00 $148695.00 78100 CT18X024-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION Amended ConnDOT Sec 5311 Program FFY `01 $2522095.00 $2349642.00 $0.00 $2522095.00 $0.00 $2522095.00 $2522095.00 $0.00 $2522095.00 $0.00 $0.00 $0.00 $172453.00 78100 CT18X025-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 17-jul-2002 FFY2002POP:Vehicles,Eqt,Opg,StAd,PlnRTAP $2612077.00 $1441525.00 $0.00 $0.00 $2612077.00 $2612077.00 $0.00 $2612077.00 $2612077.00 $0.00 $0.00 $0.00 $1170552.00 78100 CT18X026-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION Asset Transfer Administrative Amendment $1835076.00 $1612.00 $0.00 $1835076.00 $0.00 $1835076.00 $1835076.00 $0.00 $1835076.00 $0.00 $0.00 $0.00 $1833464.00 78100 CT37X001-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 03-apr-2000 Job Acc/Rev Commute (3037) $2974665.00 $2886063.00 $0.00 $0.00 $2974665.00 $2974665.00 $0.00 $2974665.00 $2974665.00 $0.00 $0.00 $0.00 $88602.00 78100 CT37X002-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 03-dec-2001 Job Access/Reverse Commute $3419844.00 $3361948.00 $0.00 $0.00 $3419844.00 $3419844.00 $0.00 $3419844.00 $3419844.00 $0.00 $0.00 $0.00 $57896.00 78100 CT37X003-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 16-apr-2003 Job Access and Reverse Commute FFY02 $0.00 $12534555.00 $0.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $0.00 $0.00 $993089.00 78100 CT37X004-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 21-apr-2004 Job Access and Reverse Commute FFY2003 $3467348.00 $0.00 $0.00 $0.00 $3467348.00 $3467348.00 $0.00 $3467348.00 $3467348.00 $0.00 $0.00 $0.00 $3467348.00 78100 CT380003-00 5936 THE ARROW LINES INC 18-sep-2003 Retro 1 Vehicle & Training $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78100 CT40X001-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 09-aug-2002 Emergency Drill Information - CT Transit $100000.00 $29418.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $35291.00 78100 CT80X010-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 05-apr-2001 Metropolitan and Statewide Planning $770988.00 $767763.00 $0.00 $0.00 $770988.00 $770988.00 $0.00 $770988.00 $770988.00 $0.00 $0.00 $0.00 $3225.00 78100 CT80X011-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 27-jun-2002 Metropolitan and Statewide Planning $821648.00 $665901.00 $0.00 $0.00 $821648.00 $821648.00 $0.00 $821648.00 $821648.00 $0.00 $0.00 $0.00 $155747.00 78100 CT80X012-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 17-jul-2003 Metropolitan and Statewide Planning $846956.00 $182377.00 $0.00 $0.00 $846956.00 $846956.00 $0.00 $846956.00 $846956.00 $0.00 $0.00 $0.00 $664579.00 78100 CT90X195-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 14-jul-1995 CONSTRUCT FACILITY $91356.00 $1097.00 $0.00 $91356.00 $0.00 $91356.00 $91356.00 $0.00 $91356.00 $0.00 $0.00 $0.00 $90259.00 78100 CT90X230-05 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY CAPITAL ASSISTANCE $1537616.00 $368688.00 $0.00 $1537616.00 $0.00 $1537616.00 $1537616.00 $0.00 $1537616.00 $649120.00 $0.00 $649120.00 $519808.00 78100 CT90X241-04 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 30-sep-1998 CAPITAL ASSISTANCE $2703687.00 $2679889.00 $93680.00 $2703687.00 $0.00 $2703687.00 $2703687.00 $0.00 $2703687.00 $59160.00 $0.00 $59160.00 $58318.00 78100 CT90X250-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 30-sep-1996 ADD SHOP EQUIP & SUPPORT VEH. $10586446.00 $7937838.00 $0.00 $6607304.00 $1889600.00 $8496904.00 $6607304.00 $1889600.00 $8496904.00 $2089544.00 $0.00 $2089544.00 $559064.00 78100 CT90X278-03 1337 GREATER NEW HAVEN TRANSIT DISTRICT Project Closeout with Deobligation $3767709.00 $3608870.00 $18335.50 $2423825.00 $0.00 $2423825.00 $2423825.00 $0.00 $2423825.00 $0.00 $0.00 $0.00 $96587.50 78100 CT90X280-04 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY EXTENSION OF OPERATING PERIOD $2160929.00 $2030942.00 $0.00 $2160929.00 $0.00 $2160929.00 $2160929.00 $0.00 $2160929.00 $59160.00 $0.00 $59160.00 $70827.00 78100 CT90X289-00 1859 VALLEY COUNCIL OF GOVERNMENTS 05-mar-1997 CAPITAL ASSISTANCE $354000.00 $328707.00 $0.00 $0.00 $354000.00 $354000.00 $0.00 $354000.00 $354000.00 $0.00 $0.00 $0.00 $25293.00 78100 CT90X290-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY operating extension grant $2122583.00 $1531467.00 $0.00 $2122583.00 $0.00 $2122583.00 $2122583.00 $0.00 $2122583.00 $0.00 $0.00 $0.00 $591116.00 78100 CT90X295-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 05-sep-1997 $120000.00 $88239.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $31761.00 78100 CT90X306-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 04-sep-1998 CAPITAL ASSISTANCE FOR SEAT $889600.00 $783771.00 $0.00 $0.00 $889600.00 $889600.00 $0.00 $889600.00 $889600.00 $0.00 $0.00 $0.00 $105829.00 78100 CT90X307-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY extension of operating period $1161800.00 $1026888.00 $0.00 $1161800.00 $0.00 $1161800.00 $1161800.00 $0.00 $1161800.00 $0.00 $0.00 $0.00 $134912.00 78100 CT90X309-00 1859 VALLEY COUNCIL OF GOVERNMENTS 07-aug-1998 CAPITAL ASSISTANCE $208720.00 $154635.00 $0.00 $0.00 $208720.00 $208720.00 $0.00 $208720.00 $208720.00 $0.00 $0.00 $0.00 $54085.00 78100 CT90X311-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 26-jun-1998 CAPITAL ASSISTANCE $61600.00 $16144.00 $0.00 $0.00 $61600.00 $61600.00 $0.00 $61600.00 $61600.00 $0.00 $0.00 $0.00 $45456.00 78100 CT90X316-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION section 5307 planning grant $640000.00 $621896.00 $0.00 $640000.00 $0.00 $640000.00 $640000.00 $0.00 $640000.00 $0.00 $0.00 $0.00 $18104.00 78100 CT90X321-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-may-1999 Capital purchase & project admin $665500.00 $589677.00 $0.00 $0.00 $472000.00 $472000.00 $0.00 $472000.00 $472000.00 $0.00 $0.00 $0.00 $75823.00 78100 CT90X324-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-jun-1999 WaterburyBusFacility,PE/Dsgn,Land Acq $2400000.00 $1932788.00 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $467212.00 78100 CT90X330-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY Change in Vehicle Procurement Scope $1018400.00 $823811.00 $0.00 $1018400.00 $0.00 $1018400.00 $1018400.00 $0.00 $1018400.00 $0.00 $0.00 $0.00 $194589.00 78100 CT90X333-00 1339 NORWALK TRANSIT DISTRICT 09-dec-1999 Capital and Operating Assistance $2394000.00 $2295847.00 $0.00 $0.00 $2394000.00 $2394000.00 $0.00 $2394000.00 $2394000.00 $0.00 $0.00 $0.00 $98153.00 78100 CT90X336-02 1337 GREATER NEW HAVEN TRANSIT DISTRICT Amendment for facility renovation $863200.00 $861838.00 $0.00 $863200.00 $0.00 $863200.00 $863200.00 $0.00 $863200.00 $0.00 $0.00 $0.00 $1362.00 78100 CT90X339-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 08-mar-2000 Capital and Operating Assistance $3645900.00 $3638338.00 $0.00 $0.00 $3645900.00 $3645900.00 $0.00 $3645900.00 $3645900.00 $0.00 $0.00 $0.00 $7562.00 78100 CT90X340-00 1755 MILFORD TRANSIT DISTRICT 31-mar-2000 Purchase 3 ADA Vans & 5 Fixed Route $1171200.00 $1145922.00 $0.00 $0.00 $1171200.00 $1171200.00 $0.00 $1171200.00 $1171200.00 $0.00 $0.00 $0.00 $25278.00 78100 CT90X344-01 2070 CITY OF BRIDGEPORT Intermodal Transportation Facility $10000000.00 $9513873.00 $1793238.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $0.00 $0.00 $0.00 $2279365.00 78100 CT90X348-01 1339 NORWALK TRANSIT DISTRICT 31-may-2001 Increase capital assistance $11550800.00 $10903965.00 $0.00 $8726000.00 $2824800.00 $11550800.00 $8726000.00 $2824800.00 $11550800.00 $0.00 $0.00 $0.00 $646835.00 78100 CT90X350-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 28-aug-2000 FY 2000 CAPITAL & TRANSIT ENHANCEMENT $312840.00 $57927.00 $0.00 $0.00 $312840.00 $312840.00 $0.00 $312840.00 $312840.00 $0.00 $0.00 $0.00 $254913.00 78100 CT90X352-00 1859 VALLEY COUNCIL OF GOVERNMENTS 01-feb-2001 Sec. 5307, CAPITAL ASSISTANCE $84000.00 $69630.00 $0.00 $0.00 $84000.00 $84000.00 $0.00 $84000.00 $84000.00 $0.00 $0.00 $0.00 $14370.00 78100 CT90X353-00 1751 CITY OF STAMFORD, CT. 17-jan-2001 Multi-Modal Service Study $120000.00 $23987.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $96013.00 78100 CT90X356-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 08-may-2001 Operating and capital assistance $1693102.00 $1406080.00 $0.00 $0.00 $1693102.00 $1693102.00 $0.00 $1693102.00 $1693102.00 $0.00 $0.00 $0.00 $287022.00 78100 CT90X358-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 19-jul-2001 Capital Assistance - Paratransit $762400.00 $536130.00 $0.00 $0.00 $762400.00 $762400.00 $0.00 $762400.00 $762400.00 $0.00 $0.00 $0.00 $226270.00 78100 CT90X360-00 1859 VALLEY COUNCIL OF GOVERNMENTS 11-jan-2002 Sec. 5307, CAPITAL ASSISTANCE $727200.00 $585372.00 $0.00 $0.00 $727200.00 $727200.00 $0.00 $727200.00 $727200.00 $0.00 $0.00 $0.00 $141828.00 78100 CT90X362-00 1336 MIDDLETOWN TRANSIT DISTRICT 19-sep-2001 2001 Capital Projects $2478400.00 $2147768.00 $1008420.00 $0.00 $1239200.00 $1239200.00 $0.00 $1239200.00 $1239200.00 $0.00 $0.00 $0.00 $669526.00 78100 CT90X364-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-sep-2001 Bus/Bus Related Projects $15294000.00 $11555836.00 $0.00 $0.00 $15294000.00 $15294000.00 $0.00 $15294000.00 $15294000.00 $0.00 $0.00 $0.00 $3738164.00 78100 CT90X365-00 1335 GREATER HARTFORD TRANSIT DISTRICT 12-sep-2001 transit enhancements $156660.00 $127183.00 $0.00 $0.00 $156660.00 $156660.00 $0.00 $156660.00 $156660.00 $0.00 $0.00 $0.00 $29477.00 78100 CT90X367-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 21-sep-2001 Capital Assistance-Transit Enhancem $79668.00 $60086.00 $0.00 $0.00 $79668.00 $79668.00 $0.00 $79668.00 $79668.00 $0.00 $0.00 $0.00 $19582.00 78100 CT90X368-00 1339 NORWALK TRANSIT DISTRICT 21-dec-2001 Capital and Operating Assistance $774800.00 $402000.00 $0.00 $0.00 $774800.00 $774800.00 $0.00 $774800.00 $774800.00 $0.00 $0.00 $0.00 $372800.00 78100 CT90X369-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 29-may-2002 Capital Assistance $748000.00 $218245.00 $0.00 $0.00 $748000.00 $748000.00 $0.00 $748000.00 $748000.00 $0.00 $0.00 $0.00 $529755.00 78100 CT90X371-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 08-aug-2002 Capital Assistance $1036000.00 $827339.00 $0.00 $0.00 $1036000.00 $1036000.00 $0.00 $1036000.00 $1036000.00 $0.00 $0.00 $0.00 $208661.00 78100 CT90X374-01 1339 NORWALK TRANSIT DISTRICT Asset Transfer Administrative Amendment $6218160.00 $985255.00 $0.00 $6218160.00 $0.00 $6218160.00 $6218160.00 $0.00 $6218160.00 $0.00 $0.00 $0.00 $5232905.00 78100 CT90X375-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 10-jul-2002 Operating and Capital assistance $713900.00 $653240.00 $0.00 $0.00 $713900.00 $713900.00 $0.00 $713900.00 $713900.00 $0.00 $0.00 $0.00 $60660.00 78100 CT90X376-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 06-sep-2002 Capital Assistance $1659200.00 $426906.00 $0.00 $0.00 $1659200.00 $1659200.00 $0.00 $1659200.00 $1659200.00 $0.00 $0.00 $0.00 $1232294.00 78100 CT90X380-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY CAPITAL PROJECTS $2517600.00 $196770.00 $0.00 $2517600.00 $0.00 $2517600.00 $2517600.00 $0.00 $2517600.00 $0.00 $0.00 $0.00 $2320830.00 78100 CT90X382-01 1337 GREATER NEW HAVEN TRANSIT DISTRICT 20-aug-2003 Increase Quantities & Budget $442962.00 $1708.00 $0.00 $93962.00 $349000.00 $442962.00 $93962.00 $349000.00 $442962.00 $0.00 $0.00 $0.00 $441254.00 78100 CT90X384-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-sep-2002 FFY2002 Section 5307 Program of Projects $13480000.00 $11281428.00 $0.00 $0.00 $13480000.00 $13480000.00 $0.00 $13480000.00 $13480000.00 $0.00 $0.00 $0.00 $2198572.00 78100 CT90X386-00 1335 GREATER HARTFORD TRANSIT DISTRICT 20-may-2003 Replce Vehicles $3120000.00 $3100635.00 $0.00 $0.00 $1040000.00 $1040000.00 $0.00 $1040000.00 $1040000.00 $0.00 $0.00 $0.00 $6455.00 78100 CT90X387-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 22-may-2003 Operating and Capital Assistance $845102.00 $335597.00 $0.00 $0.00 $845102.00 $845102.00 $0.00 $845102.00 $845102.00 $0.00 $0.00 $0.00 $509505.00 78100 CT90X389-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 21-jul-2003 Bus & Support Equipment Procurement/Repl $9352000.00 $8353999.00 $0.00 $0.00 $9352000.00 $9352000.00 $0.00 $9352000.00 $9352000.00 $0.00 $0.00 $0.00 $998001.00 78100 CT90X390-00 1335 GREATER HARTFORD TRANSIT DISTRICT 29-jul-2003 Transit Enhancements $208589.00 $205201.00 $0.00 $0.00 $208589.00 $208589.00 $0.00 $208589.00 $208589.00 $0.00 $0.00 $0.00 $3388.00 78100 CT90X391-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 07-aug-2003 FY 2003 Program of Projects (6 Projects) $22444170.00 $2897442.00 $0.00 $0.00 $22444170.00 $22444170.00 $0.00 $22444170.00 $22444170.00 $0.00 $0.00 $0.00 $19546728.00 78100 CT90X392-00 1336 MIDDLETOWN TRANSIT DISTRICT 11-aug-2003 ffy 2003 capital projects $950400.00 $701142.00 $20000.00 $0.00 $950400.00 $950400.00 $0.00 $950400.00 $950400.00 $0.00 $0.00 $0.00 $269258.00 78100 CT90X394-00 1339 NORWALK TRANSIT DISTRICT 18-aug-2003 Operating Assistance - 50 % $402000.00 $267986.00 $0.00 $0.00 $402000.00 $402000.00 $0.00 $402000.00 $402000.00 $0.00 $0.00 $0.00 $134014.00 78100 MA030182-11 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY FY2003 SOUTH BOSTON PIERS TRAN $330048220.00 $318532350.00 $89.00 $330048220.00 $0.00 $330048220.00 $330048220.00 $0.00 $330048220.00 $0.00 $0.00 $0.00 $11515959.00 78100 MA030200-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 08-mar-2002 URBAN RING/MIS $5299721.00 $4406380.00 $0.00 $2832924.00 $2466728.00 $5299652.00 $2832924.00 $2466728.00 $5299652.00 $0.00 $0.00 $0.00 $893272.00 78100 MA030210-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Commuter Rail Passenger Info Systems $119469412.00 $119156979.00 $0.00 $119469412.00 $0.00 $119469412.00 $119469412.00 $0.00 $119469412.00 $0.00 $0.00 $0.00 $312433.00 78100 MA030215-03 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 03-apr-2000 Cont`d Reconstruction Worcester ITC $7865572.00 $6149755.00 $0.00 $5412836.00 $2452736.00 $7865572.00 $5412836.00 $2452736.00 $7865572.00 $0.00 $0.00 $0.00 $1715817.00 78100 MA030218-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-sep-1999 SOUTH STATION ITS PROJECT/KIOSK SYSTEM $1969696.00 $473887.00 $0.00 $320000.00 $1649696.00 $1969696.00 $320000.00 $1649696.00 $1969696.00 $0.00 $0.00 $0.00 $1495809.00 78100 MA030219-00 1376 GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY 17-aug-1998 BUSES, MISCELLANEOUS SUPPORT $684036.00 $684036.00 $24134.00 $0.00 $684036.00 $684036.00 $0.00 $684036.00 $684036.00 $0.00 $0.00 $0.00 $24134.00 78100 MA030223-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 08-aug-2002 North Shore Transportation Study $2964268.00 $2067730.00 $0.00 $992548.00 $1971720.00 $2964268.00 $992548.00 $1971720.00 $2964268.00 $0.00 $0.00 $0.00 $896538.00 78100 MA030227-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 09-sep-2003 Blue Line Modernization Program $52885600.00 $36887805.00 $0.00 $49885600.00 $3000000.00 $52885600.00 $49885600.00 $3000000.00 $52885600.00 $0.00 $0.00 $0.00 $15997795.00 78100 MA030228-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-jul-2003 FY2003 Infrastructure Improvements $112056000.00 $50783150.00 $0.00 $71200000.00 $40856000.00 $112056000.00 $71200000.00 $40856000.00 $112056000.00 $0.00 $0.00 $0.00 $61272850.00 78100 MA030229-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY PURCHASE OF VANS AND MINIBUSES $1696540.00 $1025811.00 $0.00 $1696540.00 $0.00 $1696540.00 $1696540.00 $0.00 $1696540.00 $0.00 $0.00 $0.00 $670729.00 78100 MA030230-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 15-nov-2000 Westfield Intermodal Center $2475544.00 $572866.00 $0.00 $1985000.00 $490544.00 $2475544.00 $1985000.00 $490544.00 $2475544.00 $0.00 $0.00 $0.00 $1902678.00 78100 MA030231-01 1372 CAPE ANN TRANSPORTATION AUTHORITY 20-sep-2001 Rolling Stock $1408000.00 $1362066.00 $0.00 $1200000.00 $208000.00 $1408000.00 $1200000.00 $208000.00 $1408000.00 $0.00 $0.00 $0.00 $45934.00 78100 MA030232-04 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 13-jun-2003 Lawrence Transp Center $6405178.00 $2260748.00 $0.00 $6405178.00 $1607880.00 $8013058.00 $6405178.00 $1607880.00 $8013058.00 $0.00 $0.00 $0.00 $5752310.00 78100 MA030234-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY CONSTRUCTION TRANSPORTATION CTR-AMESBURY $953816.00 $477795.00 $0.00 $953816.00 $0.00 $953816.00 $953816.00 $0.00 $953816.00 $0.00 $0.00 $0.00 $476021.00 78100 MA030235-01 1370 BROCKTON AREA TRANSIT AUTHORITY Intermodal Phase III - Parking Facil $1079204.00 $972406.00 $0.00 $1079204.00 $0.00 $1079204.00 $1079204.00 $0.00 $1079204.00 $0.00 $0.00 $0.00 $106798.00 78100 MA030236-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 18-aug-2003 Prelim. Design of Attleboro Intermod $1480859.00 $600844.00 $0.00 $490544.00 $990315.00 $1480859.00 $490544.00 $990315.00 $1480859.00 $0.00 $0.00 $0.00 $880015.00 78100 MA030237-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 20-sep-2000 Alternative Fuel and Paratransit Vehcile $637712.00 $138812.00 $0.00 $0.00 $637712.00 $637712.00 $0.00 $637712.00 $637712.00 $0.00 $0.00 $0.00 $498900.00 78100 MA030238-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 25-jun-2001 FY01 GREEN LINE ACCESSIBILITY - DESIGN $13920000.00 $12067693.00 $0.00 $11960000.00 $1960000.00 $13920000.00 $11960000.00 $1960000.00 $13920000.00 $0.00 $0.00 $0.00 $1852307.00 78100 MA030240-02 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 01-aug-2003 Attleboro Parking Expansion $2339923.00 $12598.00 $0.00 $1800384.00 $539539.00 $2339923.00 $1800384.00 $539539.00 $2339923.00 $0.00 $0.00 $0.00 $2327325.00 78100 MA030241-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 15-nov-2000 North/South Rail Link MIS/DEIR/DEIS $496272.00 $428613.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $67667.00 78100 MA030248-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 30-aug-2001 Pioneer Valley, paratransit equipme $990312.00 $0.00 $0.00 $0.00 $990312.00 $990312.00 $0.00 $990312.00 $990312.00 $0.00 $0.00 $0.00 $990312.00 78100 MA030249-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 27-aug-2002 PITTSFIELD INTERMODAL CENTER $7847440.00 $6650021.00 $0.00 $4315500.00 $3531940.00 $7847440.00 $4315500.00 $3531940.00 $7847440.00 $0.00 $0.00 $0.00 $1197419.00 78100 MA030251-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-mar-2002 Procure & Overhaul Blue Line Cars $55700256.00 $31201138.00 $0.00 $28564520.00 $27135736.00 $55700256.00 $28564520.00 $27135736.00 $55700256.00 $0.00 $0.00 $0.00 $24499118.00 78100 MA030252-00 1376 GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY 16-jul-2002 Purchase of Rolling Stock $490544.00 $0.00 $0.00 $0.00 $490544.00 $490544.00 $0.00 $490544.00 $490544.00 $0.00 $0.00 $0.00 $490544.00 78100 MA030253-01 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 10-jun-2003 Parking Facility for MART/bus purchases $5353629.00 $1728604.00 $0.00 $3361680.00 $1991949.00 $5353629.00 $3361680.00 $1991949.00 $5353629.00 $0.00 $0.00 $0.00 $3625025.00 78100 MA030254-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-apr-2002 FY 2002 Salem/Beverly Parking Improve. $594188.00 $303903.00 $0.00 $0.00 $594188.00 $594188.00 $0.00 $594188.00 $594188.00 $0.00 $0.00 $0.00 $290285.00 78100 MA030255-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 17-may-2002 PURCHASE OF SHELTERS IN NORTHERN TIER $99000.00 $0.00 $0.00 $0.00 $99000.00 $99000.00 $0.00 $99000.00 $99000.00 $0.00 $0.00 $0.00 $99000.00 78100 MA030256-01 1370 BROCKTON AREA TRANSIT AUTHORITY 09-sep-2003 Intermodal Construction - Phase III $2964023.00 $2529148.00 $0.00 $1980344.00 $983679.00 $2964023.00 $1980344.00 $983679.00 $2964023.00 $0.00 $0.00 $0.00 $434875.00 78100 MA030258-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 21-mar-2003 Automated Fare Collection System $40527208.00 $13953036.00 $0.00 $2320000.00 $38207208.00 $40527208.00 $2320000.00 $38207208.00 $40527208.00 $0.00 $0.00 $0.00 $26574172.00 78100 MA030259-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 18-mar-2003 Holyoke Multimodal Center $742520.00 $149187.00 $0.00 $0.00 $742520.00 $742520.00 $0.00 $742520.00 $742520.00 $0.00 $0.00 $0.00 $593333.00 78100 MA030260-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 11-feb-2003 Capital Assistance/Lawrence Trans Ctr $495015.00 $0.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $495015.00 78100 MA030261-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 21-mar-2003 Malden Ctr Station Accessibility Impr $5736000.00 $4981208.00 $0.00 $0.00 $5736000.00 $5736000.00 $0.00 $5736000.00 $5736000.00 $0.00 $0.00 $0.00 $754792.00 78100 MA030262-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 11-aug-2003 Construct Park &Ride N. Leominster $1460414.00 $929650.00 $0.00 $0.00 $1460414.00 $1460414.00 $0.00 $1460414.00 $1460414.00 $0.00 $0.00 $0.00 $530764.00 78100 MA030263-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 19-aug-2003 Purchase Vans Lynnfield $63772.00 $53721.00 $0.00 $0.00 $63772.00 $63772.00 $0.00 $63772.00 $63772.00 $0.00 $0.00 $0.00 $10051.00 78100 MA030264-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 15-mar-2004 TRANSIT HUB GALLAGHER TERMINAL $1973708.00 $197535.00 $0.00 $0.00 $1973708.00 $1973708.00 $0.00 $1973708.00 $1973708.00 $0.00 $0.00 $0.00 $1776173.00 78100 MA030265-00 1372 CAPE ANN TRANSPORTATION AUTHORITY 16-apr-2004 Purchase replacement bus/trolley $147552.00 $0.00 $0.00 $0.00 $147552.00 $147552.00 $0.00 $147552.00 $147552.00 $0.00 $0.00 $0.00 $147552.00 78100 MA160027-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 12-sep-2001 Vehicles, Proj/State Adm., Equipmen $1873732.00 $1569873.00 $0.00 $0.00 $1873732.00 $1873732.00 $0.00 $1873732.00 $1873732.00 $0.00 $0.00 $0.00 $303859.00 78100 MA160028-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 26-sep-2002 CAPITAL EQUIPMENT -- ELDERLY AND HANDICA $2055994.00 $1711380.00 $0.00 $0.00 $2055994.00 $2055994.00 $0.00 $2055994.00 $2055994.00 $0.00 $0.00 $0.00 $344614.00 78100 MA160029-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 16-sep-2003 Capital Equipment - Elderly and Disabled $2030290.00 $351005.00 $0.00 $0.00 $2030290.00 $2030290.00 $0.00 $2030290.00 $2030290.00 $0.00 $0.00 $0.00 $1679285.00 78100 MA18X024-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 13-apr-1999 CMAQ OPERATING $303880.00 $186469.00 $0.00 $0.00 $303880.00 $303880.00 $0.00 $303880.00 $303880.00 $0.00 $0.00 $0.00 $117411.00 78100 MA18X029-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 30-sep-1999 Formula and CMAQ Funds $2616353.00 $2502955.00 $0.00 $0.00 $2616353.00 $2616353.00 $0.00 $2616353.00 $2616353.00 $0.00 $0.00 $0.00 $100794.00 78100 MA18X034-02 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 04-apr-2003 3rd Yr CMAQ G-Link Service $604000.00 $542442.00 $0.00 $468000.00 $136000.00 $604000.00 $468000.00 $136000.00 $604000.00 $0.00 $0.00 $0.00 $61558.00 78100 MA18X035-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 11-jan-2002 Rural funding to be used for FFY01 $2962080.00 $2879866.00 $0.00 $0.00 $2962080.00 $2962080.00 $0.00 $2962080.00 $2962080.00 $0.00 $0.00 $0.00 $82214.00 78100 MA18X038-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 19-sep-2002 Rural funding to be used for FFY02 $3326391.00 $3146719.00 $0.00 $0.00 $3326391.00 $3326391.00 $0.00 $3326391.00 $3326391.00 $0.00 $0.00 $0.00 $179672.00 78100 MA18X039-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 01-aug-2003 Rural Operating Funds/Formula Grant $1983144.00 $1314497.00 $0.00 $0.00 $1983144.00 $1983144.00 $0.00 $1983144.00 $1983144.00 $0.00 $0.00 $0.00 $668647.00 78100 MA267064-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-jan-2004 Gloucester ITS Center $200000.00 $193305.00 $0.00 $200000.00 $2782739.00 $2982739.00 $200000.00 $2782739.00 $2982739.00 $0.00 $0.00 $0.00 $2789434.00 78100 MA37X001-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 19-jul-1999 JOB ACCESS SERVICE FY 99 $491998.00 $482015.00 $0.00 $0.00 $491998.00 $491998.00 $0.00 $491998.00 $491998.00 $0.00 $0.00 $0.00 $9983.00 78100 MA37X003-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 05-aug-1999 ACCESS TO JOBS $490560.00 $341464.00 $0.00 $0.00 $490560.00 $490560.00 $0.00 $490560.00 $490560.00 $0.00 $0.00 $0.00 $149096.00 78100 MA37X009-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 25-may-2001 JARC - FRTA $349230.00 $238495.00 $0.00 $0.00 $349230.00 $349230.00 $0.00 $349230.00 $349230.00 $0.00 $0.00 $0.00 $110735.00 78100 MA37X010-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 03-jul-2001 FY2000 Job Access $3846486.00 $3546421.00 $0.00 $0.00 $1400853.00 $1400853.00 $0.00 $1400853.00 $1400853.00 $0.00 $0.00 $0.00 $133297.00 78100 MA37X011-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY CLOSE OUT AMENDMENT $1056900.00 $1056900.00 $0.00 $1056900.00 $0.00 $1056900.00 $1056900.00 $0.00 $1056900.00 $0.00 $0.00 $0.00 $0.00 78100 MA37X012-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 30-may-2001 JOB ACCESS $500000.00 $226445.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $273555.00 78100 MA37X015-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 18-mar-2003 FY2002 JARC MART/SRTA EARMARKS $1000000.00 $413998.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $293001.00 78100 MA37X016-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-jun-2003 FY02 Jobs Access/Reverse Commute $803810.00 $349471.00 $0.00 $0.00 $803810.00 $803810.00 $0.00 $803810.00 $803810.00 $0.00 $0.00 $0.00 $454339.00 78100 MA37X017-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 14-apr-2003 FY2002 Job Access $0.00 $1833412.00 $0.00 $0.00 $1064223.00 $1064223.00 $0.00 $1064223.00 $1064223.00 $0.00 $0.00 $0.00 $434378.00 78100 MA37X018-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 09-mar-2004 JARC TANB BROKERAGE $396268.00 $0.00 $0.00 $0.00 $396268.00 $396268.00 $0.00 $396268.00 $396268.00 $0.00 $0.00 $0.00 $396268.00 78100 MA37X019-00 1370 BROCKTON AREA TRANSIT AUTHORITY 16-apr-2004 Provision of Sunday Service $222901.00 $50000.00 $0.00 $0.00 $222901.00 $222901.00 $0.00 $222901.00 $222901.00 $0.00 $0.00 $0.00 $172901.00 78100 MA37X020-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 16-apr-2004 Northern Tier Dial-a-Ride $396268.00 $0.00 $0.00 $0.00 $396268.00 $396268.00 $0.00 $396268.00 $396268.00 $0.00 $0.00 $0.00 $396268.00 78100 MA380008-00 6252 BRUSH HILL TRANSPORTATION COMPANY 22-sep-2003 Incre cost of 1 Lift $28915.00 $28915.00 $0.00 $0.00 $28915.00 $28915.00 $0.00 $28915.00 $28915.00 $0.00 $0.00 $0.00 $0.00 78100 MA380010-00 6120 COACH USA 18-sep-2003 Retrofit 1 Vehicle & Training $38000.00 $0.00 $0.00 $0.00 $38000.00 $38000.00 $0.00 $38000.00 $38000.00 $0.00 $0.00 $0.00 $38000.00 78100 MA380011-00 6253 MCGINN BUS COMPANY, INC 18-sep-2003 Incre cost of 1 Lift $28915.00 $28915.00 $0.00 $0.00 $28915.00 $28915.00 $0.00 $28915.00 $28915.00 $0.00 $0.00 $0.00 $0.00 78100 MA40X001-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 07-jun-2002 MBTA Emergency Preparedness Drills $50000.00 $28600.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $21400.00 78100 MA40X002-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 09-aug-2002 Emergency Preparedness Drills $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78100 MA80X013-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 10-aug-2001 Metropolitan and Statewide Planning $1788276.00 $1662707.00 $0.00 $0.00 $1788276.00 $1788276.00 $0.00 $1788276.00 $1788276.00 $0.00 $0.00 $0.00 $125569.00 78100 MA80X014-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 27-jun-2002 Metropolitan & State-wide Planning $1905492.00 $1679049.00 $0.00 $0.00 $1905492.00 $1905492.00 $0.00 $1905492.00 $1905492.00 $0.00 $0.00 $0.00 $226443.00 78100 MA80X015-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 31-jul-2003 Metropolitan & State-wide Planning $2127408.00 $805668.00 $0.00 $0.00 $2127408.00 $2127408.00 $0.00 $2127408.00 $2127408.00 $0.00 $0.00 $0.00 $1321740.00 78100 MA90X103-05 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-sep-1993 CAPITAL $48109620.00 $47805605.00 $1031.00 $48103466.00 $0.00 $48103466.00 $48103466.00 $0.00 $48103466.00 $0.00 $0.00 $0.00 $297861.00 78100 MA90X168-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-sep-1993 CAPITAL IMPROVEMENTS $26592000.00 $26102109.00 $0.00 $0.00 $26592000.00 $26592000.00 $0.00 $26592000.00 $26592000.00 $0.00 $0.00 $0.00 $489891.00 78100 MA90X194-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 23-sep-1994 CAPITAL & PLANNING $1962800.00 $1816424.00 $0.00 $0.00 $1950000.00 $1950000.00 $0.00 $1950000.00 $1950000.00 $0.00 $0.00 $0.00 $133576.00 78100 MA90X209-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 28-feb-1996 EXTEND OPERATING PERIOD $2590978.00 $2546626.00 $0.00 $1750239.00 $0.00 $1750239.00 $1750239.00 $0.00 $1750239.00 $0.00 $0.00 $0.00 $33852.00 78100 MA90X210-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 30-jan-1996 EXTEND OPERATING ASSISTANCE $772857.00 $760130.00 $0.00 $772857.00 $0.00 $772857.00 $772857.00 $0.00 $772857.00 $0.00 $0.00 $0.00 $12727.00 78100 MA90X227-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 23-jan-1996 OPERATING, CAPITAL & PLANNING $5760573.00 $5710683.00 $0.00 $0.00 $5760573.00 $5760573.00 $0.00 $5760573.00 $5760573.00 $0.00 $0.00 $0.00 $49890.00 78100 MA90X228-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY SALEM BIKE LOCKERS/ROCKPORT STATION $220000.00 $70488.00 $0.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $0.00 $0.00 $0.00 $149512.00 78100 MA90X239-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 19-apr-1996 CAPITAL, OPERATING & PLANNING $286569.00 $364174.00 $97605.00 $0.00 $286569.00 $286569.00 $0.00 $286569.00 $286569.00 $0.00 $0.00 $0.00 $20000.00 78100 MA90X244-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 24-sep-1999 Parking/Ride Improvements FY 1999 $24756108.00 $23536023.00 $0.00 $16458680.00 $8297428.00 $24756108.00 $16458680.00 $8297428.00 $24756108.00 $0.00 $0.00 $0.00 $1220085.00 78100 MA90X251-07 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 23-feb-2001 CMAQ 2nd & 3rd yr Logan AM shuttle $2487973.00 $2113472.00 $0.00 $2039921.00 $209052.00 $2248973.00 $2039921.00 $209052.00 $2248973.00 $368000.00 $0.00 $368000.00 $374501.00 78100 MA90X262-02 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 12-sep-1997 PARK & RIDE LOTS $3062746.00 $2593280.00 $80285.00 $2513450.00 $549296.00 $3062746.00 $2513450.00 $549296.00 $3062746.00 $0.00 $0.00 $0.00 $549751.00 78100 MA90X263-03 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 23-dec-1999 Purchase Two 35` Buses $6296720.00 $6993395.00 $887435.00 $5824720.00 $472000.00 $6296720.00 $5824720.00 $472000.00 $6296720.00 $0.00 $0.00 $0.00 $190760.00 78100 MA90X266-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 03-aug-1999 FY 1999 OLD COLONY GRANT APPLICATION $104809344.00 $104046201.00 $0.00 $82982964.00 $21826380.00 $104809344.00 $82982964.00 $21826380.00 $104809344.00 $0.00 $0.00 $0.00 $763143.00 78100 MA90X267-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-jul-1998 WALPOLE STATION/CONSTRUCTION $3868000.00 $2252273.00 $0.00 $1468000.00 $2400000.00 $3868000.00 $1468000.00 $2400000.00 $3868000.00 $0.00 $0.00 $0.00 $1615727.00 78100 MA90X268-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-jul-2003 FY2003 BRIDGE PROGRAM $15980000.00 $12450748.00 $0.00 $12880000.00 $3100000.00 $15980000.00 $12880000.00 $3100000.00 $15980000.00 $0.00 $0.00 $0.00 $3529252.00 78100 MA90X270-02 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 10-mar-1998 $5800971.00 $4581031.00 $0.00 $4360971.00 $1440000.00 $5800971.00 $4360971.00 $1440000.00 $5800971.00 $405985.00 $0.00 $405985.00 $813955.00 78100 MA90X272-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 19-jun-1997 CAPITAL - CMAQ $340000.00 $229729.00 $0.00 $0.00 $340000.00 $340000.00 $0.00 $340000.00 $340000.00 $0.00 $0.00 $0.00 $110271.00 78100 MA90X276-02 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY Revision Operating to Planning $300160.00 $356130.00 $84798.00 $300160.00 $0.00 $300160.00 $300160.00 $0.00 $300160.00 $0.00 $0.00 $0.00 $28828.00 78100 MA90X280-01 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 18-mar-1998 ACCESS ROAD IMPROVEMENTS $737560.00 $732415.00 $0.00 $577560.00 $160000.00 $737560.00 $577560.00 $160000.00 $737560.00 $0.00 $0.00 $0.00 $5145.00 78100 MA90X282-04 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 02-apr-2004 CMAQ Operating Assistance $1054188.00 $992689.00 $0.00 $964188.00 $90000.00 $1054188.00 $964188.00 $90000.00 $1054188.00 $0.00 $0.00 $0.00 $61499.00 78100 MA90X284-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 23-dec-1997 TRAVEL DEMAND MANAGEMENT $34400.00 $7805.00 $0.00 $0.00 $34400.00 $34400.00 $0.00 $34400.00 $34400.00 $0.00 $0.00 $0.00 $26595.00 78100 MA90X292-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 19-mar-1998 CAPITAL OPERATING AND PLANNING $4350189.00 $4278135.00 $0.00 $0.00 $4350189.00 $4350189.00 $0.00 $4350189.00 $4350189.00 $0.00 $0.00 $0.00 $72054.00 78100 MA90X304-02 1379 PIONEER VALLEY TRANSIT AUTHORITY 20-may-1999 Operating funds for Minuteman Express $7352871.00 $7288479.00 $0.00 $7181671.00 $171200.00 $7352871.00 $7181671.00 $171200.00 $7352871.00 $0.00 $0.00 $0.00 $64392.00 78100 MA90X305-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY FY00 GREEN LINE ACCESSIBILTY $29476000.00 $27091653.00 $0.00 $29476000.00 $0.00 $29476000.00 $29476000.00 $0.00 $29476000.00 $0.00 $0.00 $0.00 $2384347.00 78100 MA90X308-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 28-sep-1999 PARK/BOYLSTON KIOSK RENOVATION $1500000.00 $1471974.00 $0.00 $80000.00 $1420000.00 $1500000.00 $80000.00 $1420000.00 $1500000.00 $0.00 $0.00 $0.00 $28026.00 78100 MA90X309-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 22-may-1998 CAPITAL, OPERATING & PLANNING ASSISTANCE $2141872.00 $1948194.00 $0.00 $0.00 $1907394.00 $1907394.00 $0.00 $1907394.00 $1907394.00 $0.00 $0.00 $0.00 $138678.00 78100 MA90X310-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 24-sep-1999 FY99 PREVENTATIVE MAINT./BACK TO BASICS $828800.00 $784485.00 $0.00 $414400.00 $414400.00 $828800.00 $414400.00 $414400.00 $828800.00 $0.00 $0.00 $0.00 $44315.00 78100 MA90X311-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 02-apr-1999 FY98 CMAQ/TDM:TRANSITOPICS/CMTR OUT $71000.00 $54348.00 $0.00 $0.00 $71000.00 $71000.00 $0.00 $71000.00 $71000.00 $0.00 $0.00 $0.00 $16652.00 78100 MA90X313-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 18-feb-1999 FY99 TDM FOR BUS BIKE RACKS $59060.00 $46868.00 $0.00 $0.00 $59060.00 $59060.00 $0.00 $59060.00 $59060.00 $0.00 $0.00 $0.00 $12192.00 78100 MA90X318-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 11-jun-1999 Vehicles,Equip,Prev Maint.,ADA & Pl $7957384.00 $7740611.00 $0.00 $0.00 $7957384.00 $7957384.00 $0.00 $7957384.00 $7957384.00 $0.00 $0.00 $0.00 $216773.00 78100 MA90X321-01 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 16-mar-2000 CMAQ FUNDS WORCESTER INTERMODAL $4490796.00 $2059836.00 $0.00 $3490796.00 $1000000.00 $4490796.00 $3490796.00 $1000000.00 $4490796.00 $0.00 $0.00 $0.00 $2430960.00 78100 MA90X325-00 1370 BROCKTON AREA TRANSIT AUTHORITY 14-sep-1999 Bus Shelters $115200.00 $95162.00 $0.00 $0.00 $115200.00 $115200.00 $0.00 $115200.00 $115200.00 $0.00 $0.00 $0.00 $20038.00 78100 MA90X328-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 09-may-2002 Addt`l funds Buckley Bus Terminal $3401120.00 $3399342.00 $0.00 $3274400.00 $126720.00 $3401120.00 $3274400.00 $126720.00 $3401120.00 $0.00 $0.00 $0.00 $1778.00 78100 MA90X329-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 16-apr-1999 Attleboro Station Southbound Platfo $850000.00 $706607.00 $0.00 $0.00 $850000.00 $850000.00 $0.00 $850000.00 $850000.00 $0.00 $0.00 $0.00 $143393.00 78100 MA90X330-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-may-2002 MBTA Section 5307 Enhancement Progr $3754391.00 $1928576.00 $0.00 $2131136.00 $840118.00 $2971254.00 $2131136.00 $840118.00 $2971254.00 $0.00 $0.00 $0.00 $1332966.00 78100 MA90X331-06 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 28-mar-2003 FY03 40` CNG Bus Procurement $159060000.00 $118225515.00 $0.00 $141700000.00 $17520000.00 $159220000.00 $141700000.00 $17520000.00 $159220000.00 $0.00 $0.00 $0.00 $40994485.00 78100 MA90X334-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 17-jun-1999 CMAQ OPERATING $157800.00 $93000.00 $0.00 $0.00 $157800.00 $157800.00 $0.00 $157800.00 $157800.00 $0.00 $0.00 $0.00 $64800.00 78100 MA90X336-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 25-jun-1999 CAPITAL, OPERATING & PLANNING ASSIS $6828000.00 $3723800.00 $0.00 $0.00 $3544000.00 $3544000.00 $0.00 $3544000.00 $3544000.00 $0.00 $0.00 $0.00 $1582100.00 78100 MA90X338-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 17-jul-2000 FY00 General Expenses of PVTA Capital Pr $5338248.00 $5086067.00 $0.00 $0.00 $5338248.00 $5338248.00 $0.00 $5338248.00 $5338248.00 $0.00 $0.00 $0.00 $252181.00 78100 MA90X341-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 07-feb-2000 FY2000 Oper., Capital & Planning $1214218.00 $1214218.00 $0.00 $0.00 $1214218.00 $1214218.00 $0.00 $1214218.00 $1214218.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X343-02 1379 PIONEER VALLEY TRANSIT AUTHORITY Springfield Union Station $7756012.00 $7661856.00 $0.00 $7756012.00 $0.00 $7756012.00 $7756012.00 $0.00 $7756012.00 $0.00 $0.00 $0.00 $94156.00 78100 MA90X344-01 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 05-apr-2001 Purchase of real estate in Fall River $1859367.00 $1730380.00 $0.00 $1779367.00 $80000.00 $1859367.00 $1779367.00 $80000.00 $1859367.00 $0.00 $0.00 $0.00 $128987.00 78100 MA90X345-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 11-jan-2002 Site Acquisition for bus terminal $1869310.00 $1266158.00 $0.00 $1369310.00 $500000.00 $1869310.00 $1369310.00 $500000.00 $1869310.00 $0.00 $0.00 $0.00 $603152.00 78100 MA90X352-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 24-apr-2002 Capital, CMAQ oper & plng $6215840.00 $4084272.00 $0.00 $4926412.00 $1289428.00 $6215840.00 $4926412.00 $1289428.00 $6215840.00 $0.00 $0.00 $0.00 $2131568.00 78100 MA90X356-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 15-mar-2001 HARBORWALK $1187936.00 $704852.00 $0.00 $0.00 $1187936.00 $1187936.00 $0.00 $1187936.00 $1187936.00 $0.00 $0.00 $0.00 $483084.00 78100 MA90X357-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-sep-2002 MBTA Diesel Particulate Trap Filters $2140700.00 $2039684.00 $0.00 $828700.00 $1312000.00 $2140700.00 $828700.00 $1312000.00 $2140700.00 $0.00 $0.00 $0.00 $101016.00 78100 MA90X360-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 05-apr-2001 CAPITAL ASSISTANCE $486000.00 $154832.00 $0.00 $0.00 $486000.00 $486000.00 $0.00 $486000.00 $486000.00 $0.00 $0.00 $0.00 $331168.00 78100 MA90X363-02 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 27-feb-2003 WALTHAM SHUTTLE CMAQ $630057.00 $616553.00 $0.00 $398384.00 $231673.00 $630057.00 $398384.00 $231673.00 $630057.00 $0.00 $0.00 $0.00 $13504.00 78100 MA90X366-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 27-feb-2001 OPERATING, CAPITAL AND PLANNING $1295890.00 $1295890.00 $0.00 $0.00 $1295890.00 $1295890.00 $0.00 $1295890.00 $1295890.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X367-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 20-may-2003 Charles St. Station - Construction $14013012.00 $6817765.00 $0.00 $1761012.00 $12252000.00 $14013012.00 $1761012.00 $12252000.00 $14013012.00 $0.00 $0.00 $0.00 $7195247.00 78100 MA90X369-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY Transfer Funds to Preventive Maintenance $2271781.00 $2151482.00 $0.00 $2271781.00 $0.00 $2271781.00 $2271781.00 $0.00 $2271781.00 $0.00 $0.00 $0.00 $120299.00 78100 MA90X370-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY Real Estate Acquisition $0 Amendment $5494019.00 $3837913.00 $0.00 $3664000.00 $0.00 $3664000.00 $3664000.00 $0.00 $3664000.00 $0.00 $0.00 $0.00 $828053.00 78100 MA90X371-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 11-apr-2001 Oper,Eqmt,RehabTerminals,Plng,PrevMaint $6297433.00 $4226145.00 $0.00 $0.00 $3400000.00 $3400000.00 $0.00 $3400000.00 $3400000.00 $0.00 $0.00 $0.00 $1035644.00 78100 MA90X374-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 31-may-2001 FY01 General Expenses of WRTA $4379500.00 $4325364.00 $0.00 $0.00 $4379500.00 $4379500.00 $0.00 $4379500.00 $4379500.00 $0.00 $0.00 $0.00 $54136.00 78100 MA90X376-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 29-aug-2001 CAPITAL AND OPERATING ASSISTANCE-BU $274500.00 $55597.00 $0.00 $0.00 $274500.00 $274500.00 $0.00 $274500.00 $274500.00 $0.00 $0.00 $0.00 $218903.00 78100 MA90X377-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 09-aug-2002 GREEN LINE GRADE CROSSINGS $960000.00 $254590.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $705410.00 78100 MA90X385-00 1370 BROCKTON AREA TRANSIT AUTHORITY 28-mar-2002 FY02 Operating , Capital & Planning $1704840.00 $1670798.00 $0.00 $0.00 $1704840.00 $1704840.00 $0.00 $1704840.00 $1704840.00 $0.00 $0.00 $0.00 $34042.00 78100 MA90X386-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 20-mar-2002 Operating, Capital & Planning $1415844.00 $1411680.00 $0.00 $0.00 $1415844.00 $1415844.00 $0.00 $1415844.00 $1415844.00 $0.00 $0.00 $0.00 $4164.00 78100 MA90X387-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 09-apr-2002 Capital & Planning Assistance $4470240.00 $4014436.00 $0.00 $0.00 $4470240.00 $4470240.00 $0.00 $4470240.00 $4470240.00 $0.00 $0.00 $0.00 $455804.00 78100 MA90X388-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-aug-2002 Local Inter-Framingham Trans $131040.00 $100579.00 $0.00 $0.00 $131040.00 $131040.00 $0.00 $131040.00 $131040.00 $0.00 $0.00 $0.00 $30461.00 78100 MA90X389-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 18-apr-2002 Capital and planning activities $4955000.00 $2562897.00 $0.00 $0.00 $4955000.00 $4955000.00 $0.00 $4955000.00 $4955000.00 $0.00 $0.00 $0.00 $2392103.00 78100 MA90X391-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 01-may-2002 FY02 General Expenses of WRTA $4878732.00 $4717703.00 $0.00 $0.00 $4878732.00 $4878732.00 $0.00 $4878732.00 $4878732.00 $0.00 $0.00 $0.00 $161029.00 78100 MA90X392-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 19-sep-2002 Preventive Maintenance $2120000.00 $2002317.00 $0.00 $1820000.00 $300000.00 $2120000.00 $1820000.00 $300000.00 $2120000.00 $0.00 $0.00 $0.00 $117683.00 78100 MA90X393-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-jul-2003 FY03 South Boston Piers Transit $117077871.00 $75163990.00 $0.00 $90503640.00 $26574231.00 $117077871.00 $90503640.00 $26574231.00 $117077871.00 $0.00 $0.00 $0.00 $41913881.00 78100 MA90X394-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 30-may-2002 Oper,Eqmt,RehabTerminals & Planning $2832000.00 $2708027.00 $0.00 $0.00 $2832000.00 $2832000.00 $0.00 $2832000.00 $2832000.00 $0.00 $0.00 $0.00 $123973.00 78100 MA90X395-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 29-jul-2002 CAPITAL & OPERATING ASSISTANCE $907850.00 $382970.00 $0.00 $0.00 $907850.00 $907850.00 $0.00 $907850.00 $907850.00 $0.00 $0.00 $0.00 $524880.00 78100 MA90X404-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 17-jul-2003 Capital and planning activities $8313580.00 $4240760.00 $0.00 $0.00 $8313580.00 $8313580.00 $0.00 $8313580.00 $8313580.00 $0.00 $0.00 $0.00 $4072820.00 78100 MA90X409-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 05-apr-2004 CAPITAL ASSISTANCE $7778952.00 $2395117.00 $0.00 $3541516.00 $4237436.00 $7778952.00 $3541516.00 $4237436.00 $7778952.00 $0.00 $0.00 $0.00 $5383835.00 78100 MA90X410-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 02-may-2003 Operating, Capital and Planning $736841.00 $662965.00 $0.00 $0.00 $736841.00 $736841.00 $0.00 $736841.00 $736841.00 $0.00 $0.00 $0.00 $73876.00 78100 MA90X412-01 1370 BROCKTON AREA TRANSIT AUTHORITY 18-aug-2003 Capital & Planning Assistance $1308000.00 $1416231.00 $0.00 $1308000.00 $316000.00 $1624000.00 $1308000.00 $316000.00 $1624000.00 $0.00 $0.00 $0.00 $207769.00 78100 MA90X413-00 1372 CAPE ANN TRANSPORTATION AUTHORITY 20-may-2003 Rehab Admin/Maint. Facil. & Prev. Maint. $337840.00 $337840.00 $0.00 $0.00 $337840.00 $337840.00 $0.00 $337840.00 $337840.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X414-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 06-jun-2003 Oper,veh purch, MIs, Construct faci $1643106.00 $1184766.00 $0.00 $0.00 $1643106.00 $1643106.00 $0.00 $1643106.00 $1643106.00 $0.00 $0.00 $0.00 $458340.00 78100 MA90X415-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 17-jun-2003 FY03 General Expenses of WRTA $5351004.00 $4982245.00 $0.00 $0.00 $5351004.00 $5351004.00 $0.00 $5351004.00 $5351004.00 $0.00 $0.00 $0.00 $368759.00 78100 MA90X416-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 03-jul-2003 Oper,Eqmt,RehabTerminals & Planning $3068000.00 $2683030.00 $0.00 $0.00 $3068000.00 $3068000.00 $0.00 $3068000.00 $3068000.00 $0.00 $0.00 $0.00 $384970.00 78100 MA90X417-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 21-jul-2003 Procure Blue Line cars $5360000.00 $0.00 $0.00 $0.00 $5360000.00 $5360000.00 $0.00 $5360000.00 $5360000.00 $0.00 $0.00 $0.00 $5360000.00 78100 MA90X418-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 07-aug-2003 Vehicles, Eqmt. Oper, Prev.Maint. Plan $1963832.00 $1043719.00 $0.00 $0.00 $1963832.00 $1963832.00 $0.00 $1963832.00 $1963832.00 $0.00 $0.00 $0.00 $920113.00 78100 MA90X420-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 31-oct-2003 Purchase Paratransit Software System $40000.00 $31870.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $8130.00 78100 MA90X421-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 02-jan-2004 Operating Assistance $3130520.00 $2200000.00 $0.00 $0.00 $1565260.00 $1565260.00 $0.00 $1565260.00 $1565260.00 $0.00 $0.00 $0.00 $465260.00 78100 MA90X422-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 22-mar-2004 Vehicles, Eqmt. Oper, Prev.Maint&Plng $2480868.00 $400000.00 $0.00 $0.00 $1963444.00 $1963444.00 $0.00 $1963444.00 $1963444.00 $0.00 $0.00 $0.00 $1563444.00 78100 MA90X423-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 19-feb-2004 Transit Enhancements & FY03 Oper. $1211656.00 $1201508.00 $0.00 $0.00 $1211656.00 $1211656.00 $0.00 $1211656.00 $1211656.00 $0.00 $0.00 $0.00 $10148.00 78100 MA90X424-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 29-mar-2004 FY04 General Expenses of WRTA $3103218.00 $2036705.00 $0.00 $0.00 $3103218.00 $3103218.00 $0.00 $3103218.00 $3103218.00 $0.00 $0.00 $0.00 $1066513.00 78100 MA90X426-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X427-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY Oper,Eqmt,RehabTerminals & Planning $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X428-00 1370 BROCKTON AREA TRANSIT AUTHORITY FY04 Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 ME030027-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-jul-1996 REHAB GARAGE $3437835.00 $3367850.00 $0.00 $3437835.00 $0.00 $3437835.00 $3437835.00 $0.00 $3437835.00 $0.00 $0.00 $0.00 $69985.00 78100 ME030032-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-sep-1996 CAPITAL $2000000.00 $1925608.00 $0.00 $1566388.00 $433612.00 $2000000.00 $1566388.00 $433612.00 $2000000.00 $0.00 $0.00 $0.00 $74392.00 78100 ME030033-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-sep-2002 Alternatives Analysis - Maine $1481180.00 $1247877.00 $0.00 $490536.00 $990644.00 $1481180.00 $490536.00 $990644.00 $1481180.00 $0.00 $0.00 $0.00 $233303.00 78100 ME030034-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 08-mar-2002 CAPITAL ASSISTANCE - BUS $3961259.00 $2919669.00 $0.00 $0.00 $3961259.00 $3961259.00 $0.00 $3961259.00 $3961259.00 $0.00 $0.00 $0.00 $1041590.00 78100 ME030035-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 13-jan-2003 Bangor Waterfront Intermodal Facility $120000.00 $3112.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $116888.00 78100 ME030038-00 1883 CASCO BAY ISLAND TRANSIT DISTRICT 19-sep-2003 New vessel Procurement $1981286.00 $0.00 $0.00 $0.00 $1981286.00 $1981286.00 $0.00 $1981286.00 $1981286.00 $0.00 $0.00 $0.00 $1981286.00 78100 ME030039-00 1346 MAINE DEPARTMENT OF TRANSPORTATION Statewide Transit Vehicle Purchases $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 ME160025-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 09-jun-1999 E&PD Capital Assistance $451756.00 $434655.00 $0.00 $0.00 $451756.00 $451756.00 $0.00 $451756.00 $451756.00 $0.00 $0.00 $0.00 $17101.00 78100 ME160026-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 02-aug-2000 FY2000StatewideApp,Vehicles,Eqmt,StateAd $483464.00 $483382.00 $0.00 $0.00 $483464.00 $483464.00 $0.00 $483464.00 $483464.00 $0.00 $0.00 $0.00 $82.00 78100 ME160027-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 05-sep-2001 ADMIN-CAPITAL $508257.00 $447524.00 $0.00 $0.00 $508257.00 $508257.00 $0.00 $508257.00 $508257.00 $0.00 $0.00 $0.00 $60733.00 78100 ME160028-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-sep-2002 Admin.-Capital $548202.00 $332458.00 $0.00 $0.00 $548202.00 $548202.00 $0.00 $548202.00 $548202.00 $0.00 $0.00 $0.00 $215744.00 78100 ME160029-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 11-aug-2003 Statewide E&H Capital $530716.00 $22099.00 $0.00 $0.00 $530716.00 $530716.00 $0.00 $530716.00 $530716.00 $0.00 $0.00 $0.00 $508617.00 78100 ME18X021-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 17-jun-1997 CAPITAL/ADMINISTRATIVE/OPERATING ASSIST. $1729747.00 $1639299.00 $0.00 $0.00 $1729747.00 $1729747.00 $0.00 $1729747.00 $1729747.00 $0.00 $0.00 $0.00 $90448.00 78100 ME18X025-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 02-sep-1998 OPERATING & CAPITAL $1478413.00 $1436582.00 $0.00 $956689.00 $521724.00 $1478413.00 $956689.00 $521724.00 $1478413.00 $0.00 $0.00 $0.00 $41831.00 78100 ME18X027-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-jun-1999 Capital, State/Proj Adm, Op'g & RTAP $1676913.00 $1676913.00 $0.00 $0.00 $1676913.00 $1676913.00 $0.00 $1676913.00 $1676913.00 $0.00 $0.00 $0.00 $0.00 78100 ME18X028-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-jun-2000 Statewide operating/capital $1768864.00 $1752193.00 $0.00 $0.00 $1768864.00 $1768864.00 $0.00 $1768864.00 $1768864.00 $0.00 $0.00 $0.00 $16671.00 78100 ME18X030-01 1346 MAINE DEPARTMENT OF TRANSPORTATION Transfer funds from Reserve $1869410.00 $1779935.00 $0.00 $1869410.00 $0.00 $1869410.00 $1869410.00 $0.00 $1869410.00 $0.00 $0.00 $0.00 $89475.00 78100 ME18X031-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 11-jan-2002 Capital, Administration, and Operating A $189000.00 $173398.00 $0.00 $60000.00 $129000.00 $189000.00 $60000.00 $129000.00 $189000.00 $0.00 $0.00 $0.00 $15602.00 78100 ME18X033-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 23-apr-2002 ADMIN & OPERATING ASSISTANCE $1990505.00 $1623336.00 $0.00 $0.00 $1990505.00 $1990505.00 $0.00 $1990505.00 $1990505.00 $0.00 $0.00 $0.00 $367169.00 78100 ME18X034-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 12-jul-2002 Operating and Capital $251132.00 $251132.00 $0.00 $0.00 $251132.00 $251132.00 $0.00 $251132.00 $251132.00 $0.00 $0.00 $0.00 $0.00 78100 ME18X035-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 01-apr-2003 Admin, Capital and Operating Assistance $964456.00 $373180.00 $0.00 $0.00 $964456.00 $964456.00 $0.00 $964456.00 $964456.00 $0.00 $0.00 $0.00 $591276.00 78100 ME18X036-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-nov-2003 Operating and Capital Assist $2401013.00 $1107190.00 $0.00 $2295884.00 $105129.00 $2401013.00 $2295884.00 $105129.00 $2401013.00 $0.00 $0.00 $0.00 $1293823.00 78100 ME37X003-01 1346 MAINE DEPARTMENT OF TRANSPORTATION Job Access/Reverse Commute $665169.00 $541162.00 $0.00 $498900.00 $0.00 $498900.00 $498900.00 $0.00 $498900.00 $0.00 $0.00 $0.00 $124007.00 78100 ME380001-00 5935 VIP TOUR AND CHARTER BUS COMPANY 10-aug-2001 Wheelchair Lifts/Training $72625.00 $17255.00 $0.00 $0.00 $72625.00 $72625.00 $0.00 $72625.00 $72625.00 $0.00 $0.00 $0.00 $55370.00 78100 ME380002-00 5935 VIP TOUR AND CHARTER BUS COMPANY 05-sep-2003 Retro 1 vehicle with a lift & Training $18156.00 $0.00 $0.00 $0.00 $18156.00 $18156.00 $0.00 $18156.00 $18156.00 $0.00 $0.00 $0.00 $18156.00 78100 ME380004-00 6117 BRUNSWICK TRANSPORTATION CO, INC 18-sep-2003 Retro 1 vehicles & Training $0.00 $0.00 $0.00 $0.00 $42700.00 $42700.00 $0.00 $42700.00 $42700.00 $0.00 $0.00 $0.00 $42700.00 78100 ME80X010-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 21-dec-2000 Planning Assistance Application $349840.00 $326934.00 $0.00 $0.00 $349840.00 $349840.00 $0.00 $349840.00 $349840.00 $0.00 $0.00 $0.00 $22906.00 78100 ME80X012-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-jun-2002 PLANNING ASSISTANCE GRANT $281152.00 $247788.00 $0.00 $0.00 $281152.00 $281152.00 $0.00 $281152.00 $281152.00 $0.00 $0.00 $0.00 $33364.00 78100 ME80X013-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 17-jul-2003 Planning Assistance Grant $304992.00 $154891.00 $0.00 $0.00 $304992.00 $304992.00 $0.00 $304992.00 $304992.00 $0.00 $0.00 $0.00 $150101.00 78100 ME90X077-02 1348 GREATER PORTLAND TRANSIT DISTRICT 05-sep-1997 CMAQ - CAPITAL AND OPERATING $999560.00 $669578.00 $0.00 $652152.00 $347408.00 $999560.00 $652152.00 $347408.00 $999560.00 $0.00 $0.00 $0.00 $329982.00 78100 ME90X081-01 1348 GREATER PORTLAND TRANSIT DISTRICT 25-jan-1996 CAPITAL & OPERATING $366600.00 $373073.00 $12609.00 $193990.00 $172610.00 $366600.00 $193990.00 $172610.00 $366600.00 $0.00 $0.00 $0.00 $6136.00 78100 ME90X095-00 1348 GREATER PORTLAND TRANSIT DISTRICT 28-mar-1997 CMAQ - CAPITAL/OPERATING $783568.00 $719189.00 $0.00 $0.00 $783568.00 $783568.00 $0.00 $783568.00 $783568.00 $0.00 $0.00 $0.00 $64379.00 78100 ME90X110-00 1348 GREATER PORTLAND TRANSIT DISTRICT 16-mar-2000 1999 CAPITAL PROGRAM & PREV. MAINT. $583880.00 $499652.00 $0.00 $0.00 $583880.00 $583880.00 $0.00 $583880.00 $583880.00 $0.00 $0.00 $0.00 $84228.00 78100 ME90X117-01 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 13-aug-2002 Old Orchard, Saco Intermodal Facilities $1911200.00 $1469909.00 $0.00 $1411200.00 $500000.00 $1911200.00 $1411200.00 $500000.00 $1911200.00 $0.00 $0.00 $0.00 $441291.00 78100 ME90X119-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-feb-2001 Capital and Operating Assistance $1069207.00 $1047501.00 $0.00 $0.00 $1069207.00 $1069207.00 $0.00 $1069207.00 $1069207.00 $0.00 $0.00 $0.00 $21706.00 78100 ME90X123-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 31-may-2001 Capital and Operating Assistance $162422.00 $133355.00 $0.00 $0.00 $162422.00 $162422.00 $0.00 $162422.00 $162422.00 $0.00 $0.00 $0.00 $29067.00 78100 ME90X125-00 1348 GREATER PORTLAND TRANSIT DISTRICT 29-aug-2001 Capital Assistance - Equipment $49200.00 $0.00 $0.00 $0.00 $49200.00 $49200.00 $0.00 $49200.00 $49200.00 $0.00 $0.00 $0.00 $49200.00 78100 ME90X126-00 1348 GREATER PORTLAND TRANSIT DISTRICT 04-dec-2001 2001 Capital, Prev. Maint., Operati $697570.00 $570056.00 $0.00 $0.00 $697570.00 $697570.00 $0.00 $697570.00 $697570.00 $0.00 $0.00 $0.00 $127514.00 78100 ME90X128-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 01-may-2002 Maine Mall Bus Stop Upgrade $64000.00 $25629.00 $0.00 $0.00 $64000.00 $64000.00 $0.00 $64000.00 $64000.00 $0.00 $0.00 $0.00 $38371.00 78100 ME90X129-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-nov-2003 CMAQ Operating Assistance $816000.00 $316502.00 $0.00 $446400.00 $123200.00 $569600.00 $446400.00 $123200.00 $569600.00 $0.00 $0.00 $0.00 $253098.00 78100 ME90X130-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 09-jan-2004 Bangor Bus Storage Facility $6648763.00 $2920044.00 $0.00 $1273830.00 $70800.00 $1344630.00 $1273830.00 $70800.00 $1344630.00 $0.00 $0.00 $0.00 $239620.00 78100 ME90X131-02 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY CMAQ Operating-1st half 3rd year $3563000.00 $3516380.00 $0.00 $3563000.00 $0.00 $3563000.00 $3563000.00 $0.00 $3563000.00 $0.00 $0.00 $0.00 $46620.00 78100 ME90X132-00 1348 GREATER PORTLAND TRANSIT DISTRICT 08-aug-2002 2002 Capital, Prev. Maint., Oprtng. $700048.00 $631637.00 $0.00 $0.00 $700048.00 $700048.00 $0.00 $700048.00 $700048.00 $0.00 $0.00 $0.00 $68411.00 78100 ME90X135-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-jan-2004 So. Portland-Planning $3030469.00 $2756942.00 $0.00 $1069623.00 $16000.00 $1085623.00 $1069623.00 $16000.00 $1085623.00 $0.00 $0.00 $0.00 $140226.00 78100 ME90X136-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-aug-2003 Lewiston Auburn Transit Committe $454547.00 $343370.00 $0.00 $0.00 $454547.00 $454547.00 $0.00 $454547.00 $454547.00 $0.00 $0.00 $0.00 $111177.00 78100 ME90X137-00 1348 GREATER PORTLAND TRANSIT DISTRICT 04-sep-2003 2003 Capital, Prev. Maint., Oprtng. $761200.00 $690029.00 $0.00 $0.00 $761200.00 $761200.00 $0.00 $761200.00 $761200.00 $0.00 $0.00 $0.00 $71171.00 78100 ME90X138-00 1883 CASCO BAY ISLAND TRANSIT DISTRICT 09-sep-2003 Pre. Main., Computer, Plng. $436510.00 $174000.00 $0.00 $0.00 $436510.00 $436510.00 $0.00 $436510.00 $436510.00 $0.00 $0.00 $0.00 $262510.00 78100 ME90X139-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 02-apr-2004 CMAQ-Operating Assistance-LATC $269741.00 $0.00 $0.00 $0.00 $269741.00 $269741.00 $0.00 $269741.00 $269741.00 $0.00 $0.00 $0.00 $269741.00 78100 NH030011-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 14-sep-2001 Increase for capital $2297624.00 $1679487.00 $0.00 $2117048.00 $180576.00 $2297624.00 $2117048.00 $180576.00 $2297624.00 $0.00 $0.00 $0.00 $618137.00 78100 NH030012-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 18-sep-2003 PRELIMINARY ENGINEERING $1767076.00 $855159.00 $0.00 $981076.00 $786000.00 $1767076.00 $981076.00 $786000.00 $1767076.00 $0.00 $0.00 $0.00 $911917.00 78100 NH030014-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 21-sep-2001 FY 99 CAPITAL PROGRAM $119100.00 $81702.00 $0.00 $0.00 $119100.00 $119100.00 $0.00 $119100.00 $119100.00 $0.00 $0.00 $0.00 $37398.00 78100 NH030015-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 13-sep-2002 Capital Program $2943286.00 $353607.00 $0.00 $0.00 $2943286.00 $2943286.00 $0.00 $2943286.00 $2943286.00 $0.00 $0.00 $0.00 $2589679.00 78100 NH030017-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 30-jul-2003 Town of Ossipee Multimodal Visitor Ctr $158400.00 $0.00 $0.00 $0.00 $158400.00 $158400.00 $0.00 $158400.00 $158400.00 $0.00 $0.00 $0.00 $158400.00 78100 NH160026-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 15-jun-2000 ANNUAL PROGRAM GRANT $388460.00 $386651.00 $0.00 $0.00 $388460.00 $388460.00 $0.00 $388460.00 $388460.00 $0.00 $0.00 $0.00 $1809.00 78100 NH160027-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 11-may-2001 E&D ANNUAL PROGRAM $406684.00 $361491.00 $0.00 $0.00 $406684.00 $406684.00 $0.00 $406684.00 $406684.00 $0.00 $0.00 $0.00 $45193.00 78100 NH160028-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 17-apr-2002 Purchase Vehicles for E&PD $436040.00 $361301.00 $0.00 $0.00 $436040.00 $436040.00 $0.00 $436040.00 $436040.00 $0.00 $0.00 $0.00 $74739.00 78100 NH160029-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 18-jun-2003 Elderly & Disabled Annual Program $673584.00 $0.00 $0.00 $0.00 $336792.00 $336792.00 $0.00 $336792.00 $336792.00 $0.00 $0.00 $0.00 $336792.00 78100 NH18X025-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 15-sep-2000 FY2000 RURAL PROGRAM $2274060.00 $2195532.00 $0.00 $1823747.00 $450313.00 $2274060.00 $1823747.00 $450313.00 $2274060.00 $0.00 $0.00 $0.00 $78528.00 78100 NH18X028-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 11-apr-2001 ANNUAL 5311 GRANT $1805378.00 $1684846.00 $0.00 $0.00 $1805378.00 $1805378.00 $0.00 $1805378.00 $1805378.00 $0.00 $0.00 $0.00 $120532.00 78100 NH18X029-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 17-apr-2002 Admin, Operating & Capital $1979758.00 $1683257.00 $0.00 $0.00 $1979758.00 $1979758.00 $0.00 $1979758.00 $1979758.00 $0.00 $0.00 $0.00 $296501.00 78100 NH18X030-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 31-jan-2003 Air Quality Action Days Project $202384.00 $0.00 $0.00 $0.00 $202384.00 $202384.00 $0.00 $202384.00 $202384.00 $0.00 $0.00 $0.00 $202384.00 78100 NH18X031-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 13-jun-2003 Annual Nonurban area formula program $0.00 $761155.00 $0.00 $0.00 $1902517.00 $1902517.00 $0.00 $1902517.00 $1902517.00 $0.00 $0.00 $0.00 $1141362.00 78100 NH37X001-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 21-sep-2001 Operating Assistance $135000.00 $0.00 $0.00 $0.00 $135000.00 $135000.00 $0.00 $135000.00 $135000.00 $0.00 $0.00 $0.00 $135000.00 78100 NH37X002-00 2413 CITY OF NASHUA 21-sep-2001 Job Access Reverse Commute $184000.00 $140450.00 $0.00 $0.00 $184000.00 $184000.00 $0.00 $184000.00 $184000.00 $0.00 $0.00 $0.00 $43550.00 78100 NH37X003-00 2413 CITY OF NASHUA 01-nov-2002 Job Access Reverse Commute $145000.00 $133534.00 $0.00 $0.00 $145000.00 $145000.00 $0.00 $145000.00 $145000.00 $0.00 $0.00 $0.00 $11466.00 78100 NH37X004-00 2413 CITY OF NASHUA 25-mar-2004 Job Access Reverse Commute $149302.00 $0.00 $0.00 $0.00 $149302.00 $149302.00 $0.00 $149302.00 $149302.00 $0.00 $0.00 $0.00 $149302.00 78100 NH80X006-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 04-sep-1997 PLANNING AND TECHNICAL STUDIES $202068.00 $196738.00 $0.00 $0.00 $202068.00 $202068.00 $0.00 $202068.00 $202068.00 $0.00 $0.00 $0.00 $5330.00 78100 NH80X010-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION ANNUAL PLANNING GRANT $263810.00 $233263.00 $0.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $0.00 $0.00 $0.00 $30547.00 78100 NH80X011-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 10-jul-2002 Annual Metropolitan & Statewide Planning $281144.00 $145351.00 $0.00 $0.00 $281144.00 $281144.00 $0.00 $281144.00 $281144.00 $0.00 $0.00 $0.00 $135793.00 78100 NH80X012-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 31-jul-2003 MPO and State Planning Annual Program $297292.00 $25259.00 $0.00 $0.00 $297292.00 $297292.00 $0.00 $297292.00 $297292.00 $0.00 $0.00 $0.00 $272033.00 78100 NH90X073-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 17-jun-1999 Capital - Fleet Replacement $1980000.00 $1705564.00 $0.00 $0.00 $1980000.00 $1980000.00 $0.00 $1980000.00 $1980000.00 $0.00 $0.00 $0.00 $274436.00 78100 NH90X084-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 15-may-2000 Phase I & II of Facility Acquisitio $648080.00 $626388.00 $0.00 $0.00 $648080.00 $648080.00 $0.00 $648080.00 $648080.00 $0.00 $0.00 $0.00 $21692.00 78100 NH90X086-00 1387 MANCHESTER TRANSIT AUTHORITY 19-jan-2001 Capital-Prev.Maint.,Buses,Misc.Equi $439200.00 $430853.00 $0.00 $0.00 $439200.00 $439200.00 $0.00 $439200.00 $439200.00 $0.00 $0.00 $0.00 $8347.00 78100 NH90X087-00 2413 CITY OF NASHUA 20-sep-2000 Planning, Capital and Operating $692469.00 $655116.00 $0.00 $0.00 $692469.00 $692469.00 $0.00 $692469.00 $692469.00 $0.00 $0.00 $0.00 $37353.00 78100 NH90X088-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 15-mar-2001 Operating, Planning and Capital Gra $769152.00 $726256.00 $0.00 $0.00 $769152.00 $769152.00 $0.00 $769152.00 $769152.00 $0.00 $0.00 $0.00 $42896.00 78100 NH90X090-00 2413 CITY OF NASHUA 21-sep-2000 Commuter Rail and Bus Planning $189012.00 $155062.00 $0.00 $0.00 $189012.00 $189012.00 $0.00 $189012.00 $189012.00 $0.00 $0.00 $0.00 $33950.00 78100 NH90X094-00 2413 CITY OF NASHUA 28-dec-2001 CAPITAL, PLANNING AND OPERATING $767071.00 $718441.00 $0.00 $0.00 $767071.00 $767071.00 $0.00 $767071.00 $767071.00 $0.00 $0.00 $0.00 $48630.00 78100 NH90X095-00 2413 CITY OF NASHUA 07-sep-2001 Nashua Area Planning Activities $88200.00 $58863.00 $0.00 $0.00 $88200.00 $88200.00 $0.00 $88200.00 $88200.00 $0.00 $0.00 $0.00 $29337.00 78100 NH90X096-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 16-jul-2002 Operating, Planning and Capital Grant $1090000.00 $1065187.00 $0.00 $0.00 $1090000.00 $1090000.00 $0.00 $1090000.00 $1090000.00 $0.00 $0.00 $0.00 $24813.00 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$1096854.00 $0.00 $0.00 $0.00 $545497.00 78100 NH90X103-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 31-jul-2003 Operating and Capital $818500.00 $316778.00 $0.00 $0.00 $818500.00 $818500.00 $0.00 $818500.00 $818500.00 $0.00 $0.00 $0.00 $501722.00 78100 NH90X104-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 01-aug-2003 CMAQ Transit Marketing $180000.00 $150.00 $0.00 $0.00 $180000.00 $180000.00 $0.00 $180000.00 $180000.00 $0.00 $0.00 $0.00 $179850.00 78100 NH90X105-00 1387 MANCHESTER TRANSIT AUTHORITY 18-aug-2003 Operating Assistance and Prevent. Maint. $1217500.00 $737772.00 $0.00 $0.00 $1217500.00 $1217500.00 $0.00 $1217500.00 $1217500.00 $0.00 $0.00 $0.00 $479728.00 78100 NH90X106-00 1387 MANCHESTER TRANSIT AUTHORITY 18-aug-2003 Capital-Transit Bus and Bus Signs $292000.00 $0.00 $0.00 $0.00 $292000.00 $292000.00 $0.00 $292000.00 $292000.00 $0.00 $0.00 $0.00 $292000.00 78100 NH90X107-00 2413 CITY OF NASHUA 31-jul-2003 CMAQ SERVICE EXPANSION - EVENING/WEEKEND $90240.00 $22038.00 $0.00 $0.00 $90240.00 $90240.00 $0.00 $90769.00 $90769.00 $0.00 $0.00 $0.00 $68202.00 78100 RI030024-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 03-dec-1999 Final Design-Pawtucket Layover $671368.00 $601204.00 $0.00 $0.00 $671368.00 $671368.00 $0.00 $671368.00 $671368.00 $0.00 $0.00 $0.00 $70164.00 78100 RI030026-03 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 10-jun-2003 Pawtucket Layover Facility Construc $9871500.00 $0.00 $0.00 $10373880.00 $4426120.00 $14800000.00 $10373880.00 $4426120.00 $14800000.00 $0.00 $0.00 $0.00 $14800000.00 78100 RI030027-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 10-jun-2003 Bus Discretionary Program, FY 2002 CNG $4455131.00 $372654.00 $0.00 $2855132.00 $1599999.00 $4455131.00 $2855132.00 $1599999.00 $4455131.00 $0.00 $0.00 $0.00 $4082477.00 78100 RI030028-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 13-jan-2003 Providence Transportation Information Ce $1485044.00 $0.00 $0.00 $0.00 $1485044.00 $1485044.00 $0.00 $1485044.00 $1485044.00 $0.00 $0.00 $0.00 $1485044.00 78100 RI030029-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 12-sep-2003 Bus Discretionary Program FY 2003 $5164313.00 $274761.00 $0.00 $0.00 $5164313.00 $5164313.00 $0.00 $5164313.00 $5164313.00 $0.00 $0.00 $0.00 $4889552.00 78100 RI030031-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION SCCR, Design of Wickford Junction $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 RI18X020-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 07-jun-2001 State Admin., Operating, & RTAP $596859.00 $442041.00 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PUBLIC TRANSIT AUTHORITY 12-aug-2003 FY 2003 Jobs Access/Reverse Commute $2724345.00 $2052838.00 $0.00 $0.00 $2724345.00 $2724345.00 $0.00 $2724345.00 $2724345.00 $0.00 $0.00 $0.00 $3395852.00 78100 RI380005-00 6122 PAWTUXET VALLEY BUS LINES 18-sep-2003 Training $7200.00 $0.00 $0.00 $0.00 $7200.00 $7200.00 $0.00 $7200.00 $7200.00 $0.00 $0.00 $0.00 $7200.00 78100 RI380006-00 5937 BONANZA BUS LINES INC 18-sep-2003 Retro 2 veh`s with lifts & Training $68080.00 $68080.00 $0.00 $0.00 $68080.00 $68080.00 $0.00 $68080.00 $68080.00 $0.00 $0.00 $0.00 $0.00 78100 RI40X001-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 05-aug-2002 Emergency Preparedness Drills $25000.00 $3650.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $21350.00 78100 RI80X006-00 5076 RHODE ISLAND Statewide Planning Program 22-aug-2001 Metropolitan Planning $308194.00 $307772.00 $0.00 $0.00 $308194.00 $308194.00 $0.00 $308194.00 $308194.00 $0.00 $0.00 $0.00 $422.00 78100 RI80X007-00 5076 RHODE ISLAND Statewide Planning Program 26-sep-2002 Metropolitan Planning $310478.00 $259255.00 $0.00 $0.00 $310478.00 $310478.00 $0.00 $310478.00 $310478.00 $0.00 $0.00 $0.00 $51223.00 78100 RI80X008-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION Transportation Corridor Studies $165060.00 $0.00 $0.00 $165060.00 $0.00 $165060.00 $165060.00 $0.00 $165060.00 $0.00 $0.00 $0.00 $165060.00 78100 RI80X009-00 5076 RHODE ISLAND Statewide Planning Program 17-jul-2003 Metropolitan Planning $330185.00 $0.00 $0.00 $0.00 $330185.00 $330185.00 $0.00 $330185.00 $330185.00 $0.00 $0.00 $0.00 $330185.00 78100 RI90X024-04 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION Capital Projects $11926704.00 $11916516.00 $0.00 $7358184.00 $0.00 $7358184.00 $7358184.00 $0.00 $7358184.00 $0.00 $0.00 $0.00 $10188.00 78100 RI90X037-02 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 27-nov-2000 Ferry Service $5320000.00 $4930176.00 $0.00 $5240000.00 $80000.00 $5320000.00 $5240000.00 $80000.00 $5320000.00 $0.00 $0.00 $0.00 $389824.00 78100 RI90X040-02 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 27-mar-2001 Construct Maintenance Facility $29937612.00 $29537611.00 $0.00 $22437612.00 $7500000.00 $29937612.00 $22437612.00 $7500000.00 $29937612.00 $0.00 $0.00 $0.00 $400001.00 78100 RI90X041-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 26-sep-2001 Burnside Park Link Station/Capital Funds $20352000.00 $20035104.00 $0.00 $20288000.00 $64000.00 $20352000.00 $20288000.00 $64000.00 $20352000.00 $0.00 $0.00 $0.00 $316896.00 78100 RI90X042-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 19-sep-2001 Funding for capital $7840000.00 $7551899.00 $0.00 $4200000.00 $3640000.00 $7840000.00 $4200000.00 $3640000.00 $7840000.00 $0.00 $0.00 $0.00 $288101.00 78100 RI90X043-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 01-aug-2001 Capital & Operating Projects $7394776.00 $6080096.00 $0.00 $0.00 $7394776.00 $7394776.00 $0.00 $7394776.00 $7394776.00 $0.00 $0.00 $0.00 $1314680.00 78100 RI90X044-02 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 21-mar-2003 CMAQ Ozone Day Operating $29359270.00 $16659135.00 $0.00 $17823020.00 $124416.00 $17947436.00 $17823020.00 $124416.00 $17947436.00 $146948.00 $0.00 $146948.00 $6477778.00 78100 RI90X045-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 23-aug-2002 Modify Maintenance Facility $910400.00 $687729.00 $0.00 $0.00 $910400.00 $910400.00 $0.00 $910400.00 $910400.00 $0.00 $0.00 $0.00 $222671.00 78100 RI90X047-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 08-nov-2002 Elmwood Bus Facility Expansion $3520000.00 $0.00 $0.00 $0.00 $3520000.00 $3520000.00 $0.00 $3520000.00 $3520000.00 $0.00 $0.00 $0.00 $3520000.00 78100 RI90X049-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 03-sep-2003 Capital and Operating Projects $9644358.00 $2794496.00 $0.00 $0.00 $9644358.00 $9644358.00 $0.00 $9644358.00 $9644358.00 $0.00 $0.00 $0.00 $6849862.00 78100 VT030027-02 1393 VERMONT AGENCY OF TRANSPORTATION 20-sep-2002 Burl-Essex Project Engineering & Design $6968928.00 $1810711.00 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CONTRACT FOR E & D $1090700.00 $1050990.00 $0.00 $0.00 $1090700.00 $1090700.00 $0.00 $1090700.00 $1090700.00 $0.00 $0.00 $0.00 $39710.00 78100 VT18X041-00 1393 VERMONT AGENCY OF TRANSPORTATION 05-apr-2001 RURAL PUBLIC TRANSIT-CAPITAL/OPERAT $1067498.00 $1051559.00 $0.00 $0.00 $1067498.00 $1067498.00 $0.00 $1067498.00 $1067498.00 $0.00 $0.00 $0.00 $15939.00 78100 VT18X049-00 1393 VERMONT AGENCY OF TRANSPORTATION 16-sep-2003 Oper & Admin Funds for Rural Providers $1417600.00 $1240550.00 $0.00 $0.00 $1417600.00 $1417600.00 $0.00 $1417600.00 $1417600.00 $0.00 $0.00 $0.00 $177050.00 78100 VT18X050-00 1393 VERMONT AGENCY OF TRANSPORTATION 09-mar-2004 Capital-Renovations, Brattleboro Tr.Ctr. $310648.00 $0.00 $0.00 $0.00 $310648.00 $310648.00 $0.00 $310648.00 $310648.00 $0.00 $0.00 $0.00 $310648.00 78100 VT260002-00 1393 VERMONT AGENCY OF TRANSPORTATION 10-aug-2001 SRTP and Drug Studies $195212.00 $137444.00 $0.00 $0.00 $195212.00 $195212.00 $0.00 $195212.00 $195212.00 $0.00 $0.00 $0.00 $57768.00 78100 VT37X003-02 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA JARC Program $412000.00 $370530.00 $0.00 $412000.00 $0.00 $412000.00 $412000.00 $0.00 $412000.00 $0.00 $0.00 $0.00 $41470.00 78100 VT37X004-00 5852 CITY OF BURLINGTON, VERMONT 19-aug-2003 Good News Garage Lease $850000.00 $836424.00 $0.00 $0.00 $850000.00 $850000.00 $0.00 $850000.00 $850000.00 $0.00 $0.00 $0.00 $13576.00 78100 VT37X005-00 1393 VERMONT AGENCY OF TRANSPORTATION 12-sep-2003 FY2003 Statewide JARC Program $1084700.00 $653161.00 $0.00 $0.00 $1084700.00 $1084700.00 $0.00 $1084700.00 $1084700.00 $0.00 $0.00 $0.00 $431539.00 78100 VT80X009-00 1393 VERMONT AGENCY OF TRANSPORTATION 22-aug-2002 CCMPO Planning Funds FFY 2002 $263960.00 $254468.00 $0.00 $0.00 $263960.00 $263960.00 $0.00 $263960.00 $263960.00 $0.00 $0.00 $0.00 $9492.00 78100 VT80X010-00 1393 VERMONT AGENCY OF TRANSPORTATION 19-aug-2003 CCMPO Planning Funds FFY 2003 $406252.00 $340123.00 $0.00 $0.00 $406252.00 $406252.00 $0.00 $406252.00 $406252.00 $0.00 $0.00 $0.00 $66129.00 78100 VT81X001-04 1393 VERMONT AGENCY OF TRANSPORTATION 04-aug-1999 CONSOLIDATED PLANNING $3076892.00 $3072413.00 $0.00 $2664828.00 $412064.00 $3076892.00 $2664828.00 $412064.00 $3076892.00 $0.00 $0.00 $0.00 $4479.00 78100 VT90X041-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 29-sep-2000 Capital and Operating $761284.00 $408824.00 $0.00 $0.00 $761284.00 $761284.00 $0.00 $761284.00 $761284.00 $0.00 $0.00 $0.00 $352460.00 78100 VT90X045-03 1393 VERMONT AGENCY OF TRANSPORTATION 07-aug-2003 Commuter Rail 3rd Yr Operating $5000000.00 $4993047.00 $0.00 $3300000.00 $1700000.00 $5000000.00 $3300000.00 $1700000.00 $5000000.00 $0.00 $0.00 $0.00 $6953.00 78100 VT90X048-02 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 12-jun-2003 Operating, Preventive Main. & Equipment $1689495.00 $1448651.00 $0.00 $1359495.00 $330000.00 $1689495.00 $1359495.00 $330000.00 $1689495.00 $0.00 $0.00 $0.00 $240844.00 78100 VT90X052-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 12-jun-2003 Marketing/Vanpool/Equipment $356000.00 $151411.00 $0.00 $0.00 $178000.00 $178000.00 $0.00 $178000.00 $178000.00 $0.00 $0.00 $0.00 $26589.00 78100 VT90X053-01 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CMAQ Bus, Operating Asst. $400000.00 $29775.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $0.00 $0.00 $0.00 $170225.00 78100 VT90X054-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 21-aug-2003 Operating, Preventive Main. & Equipment $1038754.00 $58621.00 $0.00 $0.00 $1038754.00 $1038754.00 $0.00 $1038754.00 $1038754.00 $0.00 $0.00 $0.00 $980133.00 78200 CT030090-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 27-dec-1993 AN UPDRADE OF 3 ELECTRICAL SUBSTATIONS $13362228.00 $13251453.00 $0.00 $0.00 $13362228.00 $13362228.00 $0.00 $13362228.00 $13362228.00 $0.00 $0.00 $0.00 $110775.00 78200 CT030101-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-dec-1997 BRIDGE REHAB ON NEW HAVEN LINE $8964000.00 $7435771.00 $5002.00 $0.00 $8964000.00 $8964000.00 $0.00 $8964000.00 $8964000.00 $0.00 $0.00 $0.00 $1533231.00 78200 CT030102-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 02-jul-1999 CATENARY REPLACEMENT TO STAMFORD(NHLINE) $28360000.00 $20975645.00 $723.00 $13074400.00 $15285600.00 $28360000.00 $13074400.00 $15285600.00 $28360000.00 $0.00 $0.00 $0.00 $7383632.00 78200 CT030103-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-mar-1998 C-23 ELECTRICAL SUBSTATION IMPROVMNTS $17428000.00 $17350250.00 $4001.00 $0.00 $17428000.00 $17428000.00 $0.00 $17428000.00 $17428000.00 $0.00 $0.00 $0.00 $81751.00 78200 CT030105-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 27-aug-1998 REPLACE EXISTING ARCH STREET BRIDGE $9999200.00 $7365634.00 $0.00 $0.00 $9999200.00 $9999200.00 $0.00 $9999200.00 $9999200.00 $0.00 $0.00 $0.00 $2633566.00 78200 CT030114-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-jan-2001 Five Rail Projects $36000000.00 $25693695.00 $0.00 $0.00 $36000000.00 $36000000.00 $0.00 $36000000.00 $36000000.00 $0.00 $0.00 $0.00 $10306305.00 78200 CT030119-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-sep-2001 Feasibility Study Danbury to Norwal $2000000.00 $279680.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1720320.00 78200 CT030120-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 25-apr-2002 8 Projects for CDOT`s FY 2002 POP $37648244.00 $22420710.00 $0.00 $0.00 $37648244.00 $37648244.00 $0.00 $37648244.00 $37648244.00 $0.00 $0.00 $0.00 $15227534.00 78200 CT030124-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 06-may-2003 FY2003 POP with 4 Projects $38732023.00 $520605.00 $0.00 $0.00 $38732023.00 $38732023.00 $0.00 $38732023.00 $38732023.00 $0.00 $0.00 $0.00 $38211418.00 78200 CT90X300-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 23-dec-1997 CTC SIGNAL & OPERATING ASST $9722600.00 $296980.00 $0.00 $0.00 $9722600.00 $9722600.00 $0.00 $9722600.00 $9722600.00 $0.00 $0.00 $0.00 $9425620.00 78200 CT90X303-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-mar-2000 FIBER OPTICS $13673476.00 $6590855.00 $0.00 $4958276.00 $8715200.00 $13673476.00 $4958276.00 $8715200.00 $13673476.00 $0.00 $0.00 $0.00 $7082621.00 78200 CT90X337-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-mar-2000 Concrete Ties, Rail, Drainage $10400000.00 $10179005.00 $0.00 $0.00 $10400000.00 $10400000.00 $0.00 $10400000.00 $10400000.00 $0.00 $0.00 $0.00 $220995.00 78200 CT90X345-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION CDOT FFY2000 POP $16000000.00 $14896495.00 $0.00 $16000000.00 $0.00 $16000000.00 $16000000.00 $0.00 $16000000.00 $0.00 $0.00 $0.00 $1103505.00 78200 CT90X359-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 13-sep-2001 FY 2001 Program of Projects $43048000.00 $17952303.00 $0.00 $0.00 $43048000.00 $43048000.00 $0.00 $43048000.00 $43048000.00 $0.00 $0.00 $0.00 $25095697.00 78200 CT90X378-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 07-aug-2002 FFY2002 Section 5307 Program of Projects $30828891.00 $753166.00 $0.00 $0.00 $30828891.00 $30828891.00 $0.00 $30828891.00 $30828891.00 $0.00 $0.00 $0.00 $30075725.00 78200 CT90X393-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 03-sep-2003 FY2003 Section 5307 POP 5 Rail Projects $32773956.00 $5545.00 $0.00 $0.00 $32773956.00 $32773956.00 $0.00 $32773956.00 $32773956.00 $0.00 $0.00 $0.00 $32768411.00 78200 NJ030088-05 1414 NEW JERSEY TRANSIT CORPORATION 22-jun-1998 SECAUCUS TRANSFER PROJECT $448321086.00 $440652461.00 $0.00 $421408412.00 $26912674.00 $448321086.00 $421408412.00 $26912674.00 $448321086.00 $0.00 $0.00 $0.00 $7668625.00 78200 NJ030091-02 1414 NEW JERSEY TRANSIT CORPORATION 30-sep-1996 PATERSON STATION UPGRADE $35699250.00 $15777200.00 $4876.00 $8167000.00 $21559000.00 $29726000.00 $8167000.00 $21559000.00 $29726000.00 $0.00 $0.00 $0.00 $14786864.00 78200 NJ030093-01 1414 NEW JERSEY TRANSIT CORPORATION 14-aug-1995 SEC. 3 EARMARKED FUNDS FOR DEV. OF EIS $7755000.00 $6710601.00 $1219.00 $1800000.00 $5955000.00 $7755000.00 $1800000.00 $5955000.00 $7755000.00 $0.00 $0.00 $0.00 $1045618.00 78200 NJ030111-07 1414 NEW JERSEY TRANSIT CORPORATION 24-sep-2003 HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM $565174854.00 $563478522.00 $0.00 $546290072.00 $18884782.00 $565174854.00 $546290072.00 $18884782.00 $565174854.00 $0.00 $0.00 $0.00 $1696332.00 78200 NJ030113-02 1414 NEW JERSEY TRANSIT CORPORATION 10-sep-2002 SOUTH AMBOY RAIL STATION $2966994.00 $2966994.00 $0.00 $1740625.00 $1226369.00 $2966994.00 $1740625.00 $1226369.00 $2966994.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030124-03 1414 NEW JERSEY TRANSIT CORPORATION 16-sep-2003 W. TRENTON RAIL LINE PASSENGER SERVICE $4451426.00 $1494445.00 $0.00 $2470140.00 $1981286.00 $4451426.00 $2470140.00 $1981286.00 $4451426.00 $0.00 $0.00 $0.00 $2956981.00 78200 NJ030126-01 1414 NEW JERSEY TRANSIT CORPORATION 30-jun-1998 $195848409.00 $191950257.00 $0.00 $39703330.00 $25579473.00 $65282803.00 $39703330.00 $25579473.00 $65282803.00 $0.00 $0.00 $0.00 $1299384.00 78200 NJ030128-01 1414 NEW JERSEY TRANSIT CORPORATION 07-dec-1999 FY99 CAPITAL IMPROVEMENTS GRANT $316308790.00 $312726786.00 $0.00 $79570000.00 $1000000.00 $80570000.00 $79570000.00 $1000000.00 $80570000.00 $0.00 $0.00 $0.00 $895501.00 78200 NJ030129-05 1414 NEW JERSEY TRANSIT CORPORATION NERL $106448922.00 $103769948.00 $0.00 $106448922.00 $0.00 $106448922.00 $106448922.00 $0.00 $106448922.00 $0.00 $0.00 $0.00 $2678974.00 78200 NJ030133-00 1414 NEW JERSEY TRANSIT CORPORATION 16-may-2000 COMMUNITY SHUTTLE PROGRAM $2977500.00 $2367500.00 $0.00 $0.00 $2977500.00 $2977500.00 $0.00 $2977500.00 $2977500.00 $0.00 $0.00 $0.00 $610000.00 78200 NJ030134-00 1414 NEW JERSEY TRANSIT CORPORATION 06-apr-2000 FY2000 - Section 5309 $223212414.00 $221292234.00 $0.00 $0.00 $74600000.00 $74600000.00 $0.00 $74600000.00 $74600000.00 $0.00 $0.00 $0.00 $640060.00 78200 NJ030135-02 1414 NEW JERSEY TRANSIT CORPORATION Hudson-Bergen LRT - MOS-2 $49179120.00 $49179120.00 $0.00 $49179120.00 $0.00 $49179120.00 $49179120.00 $0.00 $49179120.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030137-01 1414 NEW JERSEY TRANSIT CORPORATION 07-aug-2001 FY2001 - Fixed Guideway Modernizati $224873876.00 $205428989.00 $0.00 $65725000.00 $11205000.00 $76930000.00 $65725000.00 $11205000.00 $76930000.00 $0.00 $0.00 $0.00 $6481629.00 78200 NJ030138-00 1414 NEW JERSEY TRANSIT CORPORATION 25-sep-2001 Access to the Region's Core $4905394.00 $754332.00 $0.00 $0.00 $4905394.00 $4905394.00 $0.00 $4905394.00 $4905394.00 $0.00 $0.00 $0.00 $4151062.00 78200 NJ030140-01 1414 NEW JERSEY TRANSIT CORPORATION 06-jun-2002 FY02 Fixed Guideway Modernization $256740000.00 $244691814.00 $0.00 $9190000.00 $76390000.00 $85580000.00 $9190000.00 $76390000.00 $85580000.00 $0.00 $0.00 $0.00 $4016062.00 78200 NJ030141-00 1414 NEW JERSEY TRANSIT CORPORATION 08-feb-2002 NJ/PA Lackawanna Cut-Off Restoration $990644.00 $132556.00 $0.00 $0.00 $990644.00 $990644.00 $0.00 $990644.00 $990644.00 $0.00 $0.00 $0.00 $858088.00 78200 NJ030142-00 1414 NEW JERSEY TRANSIT CORPORATION 13-may-2002 Purchase of Diesel-Hybrid Buses $8866735.00 $7578471.00 $0.00 $0.00 $8866735.00 $8866735.00 $0.00 $8866735.00 $8866735.00 $0.00 $0.00 $0.00 $1288264.00 78200 NJ030144-00 1414 NEW JERSEY TRANSIT CORPORATION 10-sep-2002 COMMUNITY SHUTTLE PROGRAM $2943285.00 $2817754.00 $0.00 $0.00 $2943285.00 $2943285.00 $0.00 $2943285.00 $2943285.00 $0.00 $0.00 $0.00 $125531.00 78200 NJ030145-01 1414 NEW JERSEY TRANSIT CORPORATION 12-sep-2003 Newark Penn Station $5580066.00 $844177.00 $0.00 $1618807.00 $3961259.00 $5580066.00 $1618807.00 $3961259.00 $5580066.00 $0.00 $0.00 $0.00 $4735889.00 78200 NJ030146-01 1414 NEW JERSEY TRANSIT CORPORATION 08-jan-2004 FY03 Fixed Guideway Modernization $561215034.00 $416516622.00 $0.00 $91750000.00 $8931057.00 $100681057.00 $91750000.00 $8931057.00 $100681057.00 $0.00 $0.00 $0.00 $24116402.00 78200 NJ030147-01 1414 NEW JERSEY TRANSIT CORPORATION TRENTON RAIL STATION REHABILITATION $4951574.00 $817595.00 $0.00 $4951574.00 $0.00 $4951574.00 $4951574.00 $0.00 $4951574.00 $0.00 $0.00 $0.00 $4133979.00 78200 NJ030149-00 1414 NEW JERSEY TRANSIT CORPORATION 08-apr-2004 Montclair State U Vehicle Purchase $983676.00 $0.00 $0.00 $0.00 $983676.00 $983676.00 $0.00 $983676.00 $983676.00 $0.00 $0.00 $0.00 $983676.00 78200 NJ030150-00 1414 NEW JERSEY TRANSIT CORPORATION FY04 Section 5309 Fixed Guideway $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NJ090015-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 15-sep-1983 UMTA TECHNICAL STUDIESW3 PROGRAM NORTH- $1542000.00 $1295036.00 $0.00 $0.00 $1542000.00 $1542000.00 $0.00 $1542000.00 $1542000.00 $0.00 $0.00 $0.00 $246964.00 78200 NJ160027-00 1414 NEW JERSEY TRANSIT CORPORATION 29-sep-2000 Atlantic & Gloucester County Buses $354000.00 $306192.00 $0.00 $0.00 $354000.00 $354000.00 $0.00 $354000.00 $354000.00 $0.00 $0.00 $0.00 $47808.00 78200 NJ160028-00 1414 NEW JERSEY TRANSIT CORPORATION 10-aug-2001 FY01 Elderly/Persons w/Disabilities $2253028.00 $1626594.00 $0.00 $0.00 $2253028.00 $2253028.00 $0.00 $2253028.00 $2253028.00 $0.00 $0.00 $0.00 $626434.00 78200 NJ160029-00 1414 NEW JERSEY TRANSIT CORPORATION 29-aug-2001 GLOUCESTER AND CAPE MAY COUNTIES $356000.00 $336168.00 $0.00 $0.00 $356000.00 $356000.00 $0.00 $356000.00 $356000.00 $0.00 $0.00 $0.00 $19832.00 78200 NJ160030-00 1414 NEW JERSEY TRANSIT CORPORATION 11-jul-2002 FY 2002 - 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1 W/C lift and Training $44910.00 $17973.00 $0.00 $44910.00 $44910.00 $89820.00 $44910.00 $44910.00 $89820.00 $44910.00 $0.00 $44910.00 $26937.00 78200 NJ380005-00 6294 SUBURBAN TRANSIT CORPORATION 05-jun-2003 FY2002 OTRB Training $18000.00 $0.00 $0.00 $0.00 $18000.00 $18000.00 $0.00 $18000.00 $18000.00 $0.00 $0.00 $0.00 $18000.00 78200 NJ40X002-00 1925 PORT AUTHORITY TRANS-HUDSON CORPORATION 07-apr-2004 Emergency Drill for PATH $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78200 NJ70X001-00 1414 NEW JERSEY TRANSIT CORPORATION 26-jun-2003 Lackawanna Cut-Off Project $1000000.00 $491956.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $508044.00 78200 NJ80X012-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 04-jun-1998 TRANSP. 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GRADE CROSSING $1000000.00 $365868.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $634132.00 78200 NY030324-00 1787 NASSAU COUNTY 13-dec-1996 BUS AND SUPPORT EQUIPMENT $1488748.00 $77750.00 $0.00 $0.00 $1488748.00 $1488748.00 $0.00 $1488748.00 $1488748.00 $0.00 $0.00 $0.00 $1410998.00 78200 NY030325-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 30-sep-1996 CAPITAL IMPROVEMENT PROJECT $5962500.00 $4506711.00 $0.00 $0.00 $5962500.00 $5962500.00 $0.00 $5962500.00 $5962500.00 $0.00 $0.00 $0.00 $1455789.00 78200 NY030334-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 12-oct-1999 INNER HARBOR PROJECT $14323832.00 $10455501.00 $0.00 $520000.00 $13803832.00 $14323832.00 $520000.00 $13803832.00 $14323832.00 $0.00 $0.00 $0.00 $3868331.00 78200 NY030337-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-sep-1998 ITC CENTER IN NEW ROCHELLE $750000.00 $288192.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $461808.00 78200 NY030341-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 28-apr-2000 HUBLINK Implementation $977196.00 $310.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $976886.00 78200 NY030342-00 1787 NASSAU COUNTY 25-apr-2000 MIS OF THE NASSAU HUB AREA $498383.00 $179370.00 $0.00 $0.00 $498383.00 $498383.00 $0.00 $498383.00 $498383.00 $0.00 $0.00 $0.00 $319013.00 78200 NY030344-05 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY Final Design & Construction for MTA LIRR $81519412.00 $81519412.00 $0.00 $81519412.00 $0.00 $81519412.00 $81519412.00 $0.00 $81519412.00 $0.00 $0.00 $0.00 $0.00 78200 NY030345-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 10-dec-1999 BUS PURCHASE $7328968.00 $0.00 $0.00 $0.00 $7328968.00 $7328968.00 $0.00 $7328968.00 $7328968.00 $0.00 $0.00 $0.00 $7328968.00 78200 NY030346-03 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 16-jul-2001 RECONSTRUCTION WHITEHALL FERRY TERMINAL $15605715.00 $15424456.00 $0.00 $13129107.00 $2476608.00 $15605715.00 $13129107.00 $2476608.00 $15605715.00 $0.00 $0.00 $0.00 $181259.00 78200 NY030352-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 07-aug-2002 S.5309 Discretionary Funds $2281048.00 $1591441.00 $0.00 $400000.00 $1881048.00 $2281048.00 $400000.00 $1881048.00 $2281048.00 $0.00 $0.00 $0.00 $689607.00 78200 NY030353-03 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 20-aug-2003 Rensselaer Intermodal Construction $8161164.00 $7993414.00 $0.00 $7374224.00 $786940.00 $8161164.00 $7374224.00 $786940.00 $8161164.00 $0.00 $0.00 $0.00 $167750.00 78200 NY030356-00 1793 ONEIDA COUNTY 17-feb-2000 ROME VIP GARAGE & 3 VEHICLES $496250.00 $496250.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $0.00 78200 NY030357-01 1793 ONEIDA COUNTY 19-sep-2002 UTICA UNION STATION - PHASE III $5382084.00 $3863250.00 $0.00 $4144548.00 $1237536.00 $5382084.00 $4144548.00 $1237536.00 $5382084.00 $0.00 $0.00 $0.00 $1518834.00 78200 NY030371-02 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY FY00 Purch/Proc Transit Imprvmnts $315681131.00 $298651493.00 $0.00 $315681131.00 $0.00 $315681131.00 $315681131.00 $0.00 $315681131.00 $0.00 $0.00 $0.00 $17029638.00 78200 NY030372-00 5475 TOMPKINS COUNTY 30-nov-2000 TCAT Bus Technology Improvements $2466944.00 $1473584.00 $0.00 $0.00 $2466944.00 $2466944.00 $0.00 $2466944.00 $2466944.00 $0.00 $0.00 $0.00 $993360.00 78200 NY030373-01 1783 CITY OF LONG BEACH 07-jun-2001 Rehab Central Bus Garage $1487111.00 $1476543.00 $0.00 $744375.00 $742736.00 $1487111.00 $744375.00 $742736.00 $1487111.00 $0.00 $0.00 $0.00 $10568.00 78200 NY030375-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 29-sep-2000 ST. GEORGE TERMINAL MODERNIZATION $2491914.00 $1270007.00 $0.00 $0.00 $2491914.00 $2491914.00 $0.00 $2491914.00 $2491914.00 $0.00 $0.00 $0.00 $1221907.00 78200 NY030376-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 29-sep-2000 SI/BKLYN TRANSIT MOBILITY ENHANCE $1771196.00 $123807.00 $0.00 $0.00 $1771196.00 $1771196.00 $0.00 $1771196.00 $1771196.00 $0.00 $0.00 $0.00 $1647389.00 78200 NY030377-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 29-sep-2000 Rolling Stock and Bus Equipment $11258721.00 $2897056.00 $0.00 $0.00 $11258721.00 $11258721.00 $0.00 $11258721.00 $11258721.00 $0.00 $0.00 $0.00 $8361665.00 78200 NY030378-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 19-sep-2000 Purchase of Rail Equipment $1092589.00 $359977.00 $0.00 $0.00 $1092589.00 $1092589.00 $0.00 $1092589.00 $1092589.00 $0.00 $0.00 $0.00 $732612.00 78200 NY030380-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 02-jul-2001 Nassau County Buses $2277724.00 $1520698.00 $0.00 $0.00 $2277724.00 $2277724.00 $0.00 $2277724.00 $2277724.00 $0.00 $0.00 $0.00 $757026.00 78200 NY030381-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 01-feb-2001 FY01 Purch/Proc Transit Imprvmnts $333140133.00 $301335947.00 $0.00 $0.00 $333140133.00 $333140133.00 $0.00 $333140133.00 $333140133.00 $0.00 $0.00 $0.00 $31804186.00 78200 NY030383-00 1793 ONEIDA COUNTY 13-apr-2001 6 BUS REPLACEMENT PROGRAM $990315.00 $365906.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $624409.00 78200 NY030385-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 25-sep-2001 Engineering/Design for Central Bus Facil $2961724.00 $2808987.00 $0.00 $0.00 $2961724.00 $2961724.00 $0.00 $2961724.00 $2961724.00 $0.00 $0.00 $0.00 $152737.00 78200 NY030386-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 26-sep-2001 Mineola Intermodal $2466994.00 $897486.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $1569508.00 78200 NY030387-02 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-may-2003 New Rochelle Intermodal Center (5309) $5913912.00 $5377905.00 $0.00 $5176153.00 $737759.00 $5913912.00 $5176153.00 $737759.00 $5913912.00 $0.00 $0.00 $0.00 $536007.00 78200 NY030388-01 5900 ULSTER COUNTY 12-sep-2003 Construct of Admin/Maintenance Facility $2496752.00 $992500.00 $0.00 $992500.00 $1504252.00 $2496752.00 $992500.00 $1504252.00 $2496752.00 $0.00 $0.00 $0.00 $1504252.00 78200 NY030390-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 21-sep-2001 Rehabilitation of Station Elevators $1497483.00 $0.00 $0.00 $0.00 $1497483.00 $1497483.00 $0.00 $1497483.00 $1497483.00 $0.00 $0.00 $0.00 $1497483.00 78200 NY030391-01 1793 ONEIDA COUNTY 19-aug-2003 ROME INTERMODAL CENTER $718759.00 $477014.00 $0.00 $397000.00 $321759.00 $718759.00 $397000.00 $321759.00 $718759.00 $0.00 $0.00 $0.00 $241745.00 78200 NY030392-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 27-sep-2001 CAPITAL ASSISTANCE- W. MIDTOWN INTE $9402050.00 $203071.00 $0.00 $0.00 $9402050.00 $9402050.00 $0.00 $9402050.00 $9402050.00 $0.00 $0.00 $0.00 $9198979.00 78200 NY030393-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 21-mar-2002 Long Island Bus FY02 - Spcl Approp $2970087.00 $467656.00 $0.00 $0.00 $2970087.00 $2970087.00 $0.00 $2970087.00 $2970087.00 $0.00 $0.00 $0.00 $2502431.00 78200 NY030394-00 1795 PUTNAM COUNTY 25-jan-2002 Replacement Purchase 2 Buses $461115.00 $369013.00 $0.00 $0.00 $461115.00 $461115.00 $0.00 $461115.00 $461115.00 $0.00 $0.00 $0.00 $92102.00 78200 NY030395-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-feb-2002 FY02 Purchase/Procure Transit Imprv $348189302.00 $222616397.00 $0.00 $0.00 $348189302.00 $348189302.00 $0.00 $348189302.00 $348189302.00 $0.00 $0.00 $0.00 $125572905.00 78200 NY030396-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 20-may-2002 Larchmont Station Improvement $990315.00 $0.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $990315.00 78200 NY030399-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 04-jun-2002 Replacement of CCTV System $1363995.00 $906125.00 $0.00 $0.00 $1363995.00 $1363995.00 $0.00 $1363995.00 $1363995.00 $0.00 $0.00 $0.00 $457870.00 78200 NY030400-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 26-sep-2002 Bus Purchase and Bus Lease Payoff $6361840.00 $3506934.00 $0.00 $0.00 $6361840.00 $6361840.00 $0.00 $6361840.00 $6361840.00 $0.00 $0.00 $0.00 $2854906.00 78200 NY030401-00 5475 TOMPKINS COUNTY 19-sep-2002 Purchase six replacement buses $1485044.00 $1397233.00 $0.00 $0.00 $1485044.00 $1485044.00 $0.00 $1485044.00 $1485044.00 $0.00 $0.00 $0.00 $87811.00 78200 NY030402-01 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 12-sep-2003 PURCHASE OF 40 FOOT BUSES $4196797.00 $71757.00 $0.00 $990315.00 $3206482.00 $4196797.00 $990315.00 $3206482.00 $4196797.00 $0.00 $0.00 $0.00 $4125040.00 78200 NY030403-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 12-sep-2002 Construction of an Intermodal Facility $6923597.00 $38207.00 $0.00 $0.00 $6923597.00 $6923597.00 $0.00 $6923597.00 $6923597.00 $0.00 $0.00 $0.00 $6885390.00 78200 NY030405-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 02-may-2003 BUS PURCHASE $2475072.00 $0.00 $0.00 $0.00 $2475072.00 $2475072.00 $0.00 $2475072.00 $2475072.00 $0.00 $0.00 $0.00 $2475072.00 78200 NY030406-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 12-may-2003 FY03 Purchase/Procure Transit Imprv $365831945.00 $198748693.00 $0.00 $0.00 $365831945.00 $365831945.00 $0.00 $365831945.00 $365831945.00 $0.00 $0.00 $0.00 $167083252.00 78200 NY030407-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 16-may-2003 Transit Garage Expansion Project $495012.00 $0.00 $0.00 $0.00 $495012.00 $495012.00 $0.00 $495012.00 $495012.00 $0.00 $0.00 $0.00 $495012.00 78200 NY030408-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY Second Ave. PE (Continued) $1967165.00 $1967165.00 $0.00 $1967165.00 $0.00 $1967165.00 $1967165.00 $0.00 $1967165.00 $0.00 $0.00 $0.00 $0.00 78200 NY030409-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 15-jul-2003 DL&W Exterior Concrete Repairs $1440547.00 $148392.00 $0.00 $0.00 $1440547.00 $1440547.00 $0.00 $1440547.00 $1440547.00 $0.00 $0.00 $0.00 $1292155.00 78200 NY030410-00 1799 SUFFOLK COUNTY 13-aug-2003 Purchase of Para Transit Vehicles $495157.00 $0.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $495157.00 78200 NY030411-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 09-sep-2003 Long Island Bus FFY 2003 Section 5309 $245920.00 $0.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $245920.00 78200 NY030412-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 20-aug-2003 Purchase van for the EPVA/VA $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78200 NY030413-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 12-sep-2003 GREATER JAMAICA DEVELOPMENT CORP $3217666.00 $0.00 $0.00 $0.00 $3217666.00 $3217666.00 $0.00 $3217666.00 $3217666.00 $0.00 $0.00 $0.00 $3217666.00 78200 NY030414-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 16-sep-2003 Purchase 11 Buses $3196956.00 $252142.00 $0.00 $0.00 $3196956.00 $3196956.00 $0.00 $3196956.00 $3196956.00 $0.00 $0.00 $0.00 $2944814.00 78200 NY030415-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 09-sep-2003 HIGH BRIDGE PED WALKWAY RESTORATION $99032.00 $0.00 $0.00 $0.00 $99032.00 $99032.00 $0.00 $99032.00 $99032.00 $0.00 $0.00 $0.00 $99032.00 78200 NY030416-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-apr-2004 FY04 Purchase/Procure Transit Imprv $0.00 $0.00 $0.00 $0.00 $212260727.00 $212260727.00 $0.00 $212260727.00 $212260727.00 $0.00 $0.00 $0.00 $212260727.00 78200 NY050050-01 5565 DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA PUR. EQUIP,BUS SHELTERS & 1 BUS FOR $500000.00 $485839.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $0.00 $0.00 $0.00 $14161.00 78200 NY080143-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 1987-88 UPWP ETCCC $15647.00 $15147.00 $0.00 $17000.00 $0.00 $17000.00 $17000.00 $0.00 $17000.00 $1353.00 $0.00 $1353.00 $500.00 78200 NY160023-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 30-sep-1997 AMENDMENT REFLECTS DEOB($597)& REOB $1 $3772984.00 $3727400.00 $0.00 $3772983.00 $1.00 $3772984.00 $3772983.00 $1.00 $3772984.00 $0.00 $0.00 $0.00 $45584.00 78200 NY160025-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 18-mar-1999 PURCHASE 102 BUSES FOR 69 SUBRECIP $4489064.00 $4187043.00 $63700.00 $0.00 $4489064.00 $4489064.00 $0.00 $4489064.00 $4489064.00 $0.00 $0.00 $0.00 $365721.00 78200 NY160026-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 29-dec-1999 Purchase 97 buses for 58 sub-grante $4912556.00 $4619156.00 $0.00 $0.00 $4912556.00 $4912556.00 $0.00 $4912556.00 $4912556.00 $0.00 $0.00 $0.00 $293400.00 78200 NY160027-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 13-mar-2001 Purchase 134 vehicles for 88 Sub-Gr $5243660.00 $4973553.00 $0.00 $0.00 $5243660.00 $5243660.00 $0.00 $5243660.00 $5243660.00 $0.00 $0.00 $0.00 $270107.00 78200 NY160028-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-jan-2002 Purchase 154 Buses for 85 Sub-Grantees $5777160.00 $4749776.00 $0.00 $0.00 $5777160.00 $5777160.00 $0.00 $5777160.00 $5777160.00 $0.00 $0.00 $0.00 $1027384.00 78200 NY160029-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 15-apr-2003 Purchase 158 vehicles for 84 subgrantees $6056488.00 $0.00 $0.00 $0.00 $6056488.00 $6056488.00 $0.00 $6056488.00 $6056488.00 $0.00 $0.00 $0.00 $6056488.00 78200 NY18X015-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 18-sep-1997 CAPITAL AND OPERATING ASSISTANCE $6244353.00 $5801463.00 $0.00 $0.00 $6244353.00 $6244353.00 $0.00 $6244353.00 $6244353.00 $0.00 $0.00 $0.00 $442890.00 78200 NY18X016-02 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 30-jul-1999 OPERATING ASSISTANCE $6780400.00 $5507077.00 $0.00 $6611272.00 $169128.00 $6780400.00 $6611272.00 $169128.00 $6780400.00 $0.00 $0.00 $0.00 $1139789.00 78200 NY18X017-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION Capital,Operating,RTAP funding $7168168.00 $5938995.00 $0.00 $7570868.00 $0.00 $7570868.00 $7570868.00 $0.00 $7570868.00 $402700.00 $0.00 $402700.00 $1229173.00 78200 NY18X018-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 22-aug-2000 Capital, Operating, Intercity, RTAP $10114932.00 $6207068.00 $0.00 $0.00 $10114932.00 $10114932.00 $0.00 $10114932.00 $10114932.00 $0.00 $0.00 $0.00 $3907864.00 78200 NY18X019-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-mar-2002 transfer of S-5307, CMAQ and STP funds $8780580.00 $1526145.00 $0.00 $8253721.00 $526859.00 $8780580.00 $8253721.00 $526859.00 $8780580.00 $0.00 $0.00 $0.00 $7254435.00 78200 NY18X020-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-sep-2002 Capital, Operating, Intercity, RTAP $9951587.00 $758852.00 $0.00 $0.00 $9951587.00 $9951587.00 $0.00 $9951587.00 $9951587.00 $0.00 $0.00 $0.00 $9192735.00 78200 NY18X021-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 20-aug-2003 Capital, Operating, Intercity, RTAP $9837430.00 $0.00 $0.00 $0.00 $9837430.00 $9837430.00 $0.00 $9837430.00 $9837430.00 $0.00 $0.00 $0.00 $9837430.00 78200 NY260011-01 2117 FEDERAL TRANSIT ADMINISTRATION CLOSE OUT AMENDMENT $5000.00 $5000.00 $0.00 $5000.00 $0.00 $5000.00 $5000.00 $0.00 $5000.00 $0.00 $0.00 $0.00 $0.00 78200 NY260013-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 27-sep-2002 LONG ISLAND CITY LINKS $250000.00 $0.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 78200 NY260014-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 13-aug-2003 LRRT Station Transit-Orientated Developm $198262.00 $93497.00 $0.00 $0.00 $99131.00 $99131.00 $0.00 $99131.00 $99131.00 $0.00 $0.00 $0.00 $5634.00 78200 NY37X006-00 1793 ONEIDA COUNTY 06-apr-2000 ONEIDA-HERKIMER COUNITES JOB ACCESS $248000.00 $81890.00 $0.00 $0.00 $248000.00 $248000.00 $0.00 $248000.00 $248000.00 $0.00 $0.00 $0.00 $414110.00 78200 NY37X007-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 14-jun-2000 RURAL JOB ACCESS PROJECTS $731656.00 $365049.00 $0.00 $0.00 $731656.00 $731656.00 $0.00 $731656.00 $731656.00 $0.00 $0.00 $0.00 $366607.00 78200 NY37X008-00 5824 PROJECT RENEWAL 12-may-2000 Job Access & Reverse Commute $398760.00 $398760.00 $0.00 $0.00 $398760.00 $398760.00 $0.00 $398760.00 $398760.00 $0.00 $0.00 $0.00 $0.00 78200 NY37X010-00 5475 TOMPKINS COUNTY 01-jun-2001 NY-37-X010-00 $200000.00 $14267.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $185733.00 78200 NY37X011-00 5475 TOMPKINS COUNTY 30-may-2001 NY-37-X011-00 $299340.00 $181705.00 $0.00 $0.00 $299340.00 $299340.00 $0.00 $299340.00 $299340.00 $0.00 $0.00 $0.00 $117635.00 78200 NY37X012-00 1793 ONEIDA COUNTY 25-jun-2001 JOB ACCESS 2001 HERKIMER-ONEIDA $200000.00 $15404.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $184596.00 78200 NY37X013-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY CLOSE OUT AMENDMENT $497500.00 $497499.00 $0.00 $497500.00 $0.00 $497500.00 $497500.00 $0.00 $497500.00 $0.00 $0.00 $0.00 $1.00 78200 NY37X014-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-jun-2001 LIB JARC FFY 2001 $498900.00 $50000.00 $0.00 $0.00 $498900.00 $498900.00 $0.00 $498900.00 $498900.00 $0.00 $0.00 $0.00 $448900.00 78200 NY37X015-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 27-jun-2001 Coordinated Human and Transit Info $477568.00 $0.00 $0.00 $0.00 $477568.00 $477568.00 $0.00 $477568.00 $477568.00 $0.00 $0.00 $0.00 $477568.00 78200 NY37X016-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 21-aug-2001 RURAL JOB ACCESS PROJECTS $399120.00 $0.00 $0.00 $0.00 $399120.00 $399120.00 $0.00 $399120.00 $399120.00 $0.00 $0.00 $0.00 $399120.00 78200 NY37X018-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 19-sep-2001 Bee-Line Rt 7 Service Increase $55000.00 $0.00 $0.00 $0.00 $55000.00 $55000.00 $0.00 $55000.00 $55000.00 $0.00 $0.00 $0.00 $55000.00 78200 NY37X019-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 25-sep-2001 Bus Service to Austin Ave.- Yonkers $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78200 NY37X020-00 1774 BROOME COUNTY 28-sep-2001 2000 JARC Project $200000.00 $172622.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $27378.00 78200 NY37X021-00 1774 BROOME COUNTY 28-sep-2001 2001 JARC Project $249450.00 $0.00 $0.00 $0.00 $249450.00 $249450.00 $0.00 $249450.00 $249450.00 $0.00 $0.00 $0.00 $249450.00 78200 NY37X022-00 5993 PHIPPS COMMUNITY DEVELOPMENT CORPORATION 08-jul-2002 Job Access $380072.00 $380072.00 $0.00 $0.00 $380072.00 $380072.00 $0.00 $380072.00 $380072.00 $0.00 $0.00 $0.00 $0.00 78200 NY37X023-00 5992 NON-PROFIT ASSISTANCE CORPORATION 08-jul-2002 Job Access & Reverse Commute $929040.00 $143556.00 $0.00 $0.00 $929040.00 $929040.00 $0.00 $929040.00 $929040.00 $0.00 $0.00 $0.00 $785484.00 78200 NY37X024-00 5824 PROJECT RENEWAL 08-jul-2002 JARC - Project Renewal Grant $400577.00 $400577.00 $0.00 $0.00 $400577.00 $400577.00 $0.00 $400577.00 $400577.00 $0.00 $0.00 $0.00 $0.00 78200 NY37X025-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-jun-2002 Transportation to Jobs-Peekskill Area $175320.00 $79541.00 $0.00 $0.00 $175320.00 $175320.00 $0.00 $175320.00 $175320.00 $0.00 $0.00 $0.00 $95779.00 78200 NY37X026-00 6147 SUFFOLK COUNTY UNITED VETERANS PROJECT, INC 12-dec-2002 Job Access in Suffolk County $222011.00 $226226.00 $0.00 $0.00 $222011.00 $222011.00 $0.00 $222011.00 $222011.00 $0.00 $0.00 $0.00 $-4215.00 78200 NY37X029-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 28-may-2003 FFY2002 JARC $232250.00 $142384.00 $0.00 $0.00 $232250.00 $232250.00 $0.00 $232250.00 $232250.00 $0.00 $0.00 $0.00 $89866.00 78200 NY37X030-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-jul-2003 Sullivan County JARC Continuation Projec $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78200 NY37X031-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 09-sep-2003 Add Serv. Hours on 4 Routes $866429.00 $0.00 $0.00 $0.00 $866429.00 $866429.00 $0.00 $866429.00 $866429.00 $0.00 $0.00 $0.00 $866429.00 78200 NY37X032-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 09-sep-2003 Continue Extend Hrs. of Srvc. Rt. 7 $133571.00 $0.00 $0.00 $0.00 $133571.00 $133571.00 $0.00 $133571.00 $133571.00 $0.00 $0.00 $0.00 $133571.00 78200 NY37X033-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 09-sep-2003 FFY03 JARC allocation $272434.00 $37767.00 $0.00 $0.00 $272434.00 $272434.00 $0.00 $272434.00 $272434.00 $0.00 $0.00 $0.00 $234667.00 78200 NY37X034-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 09-sep-2003 Jobs Access/Reverse Commute $485000.00 $445112.00 $0.00 $0.00 $485000.00 $485000.00 $0.00 $485000.00 $485000.00 $0.00 $0.00 $0.00 $39888.00 78200 NY37X035-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 29-jan-2004 Provide transit for low income resi $599502.00 $445305.00 $0.00 $0.00 $599502.00 $599502.00 $0.00 $599502.00 $599502.00 $0.00 $0.00 $0.00 $154197.00 78200 NY37X036-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 06-apr-2004 New York State DOT Rural JARC Projects $0.00 $0.00 $0.00 $0.00 $668703.00 $668703.00 $0.00 $668703.00 $668703.00 $0.00 $0.00 $0.00 $668703.00 78200 NY380001-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 29-sep-2000 OVER THE ROAD ACCESSIBILITY $150000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 78200 NY380002-00 5890 ADIRONDACK TRANSIT LINES, INC. 26-sep-2001 PURCHASE LIFTS $0.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 78200 NY380003-00 5890 ADIRONDACK TRANSIT LINES, INC. 06-feb-2002 PURCHASE LIFTS - FY2001 OTRB Program $162000.00 $135000.00 $0.00 $0.00 $162000.00 $162000.00 $0.00 $162000.00 $162000.00 $0.00 $0.00 $0.00 $27000.00 78200 NY380004-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 30-jan-2002 OVER THE ROAD ACCESSIBILITY $189000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189000.00 $189000.00 $0.00 $0.00 $0.00 $189000.00 78200 NY380005-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 30-apr-2002 OTRB Training - FY2000 Program $6093.00 $0.00 $0.00 $0.00 $6093.00 $6093.00 $0.00 $6093.00 $6093.00 $0.00 $0.00 $0.00 $6093.00 78200 NY380010-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 18-apr-2003 OTRB -FY2002 - Retro 3 veh with w/c lift $108000.00 $0.00 $0.00 $0.00 $108000.00 $108000.00 $0.00 $108000.00 $108000.00 $0.00 $0.00 $0.00 $108000.00 78200 NY380013-00 6269 BLUE BIRD COACH LINES, INC. 27-may-2003 OTRB-FY2002 -Retro two veh + Training $82890.00 $0.00 $0.00 $0.00 $82890.00 $82890.00 $0.00 $82890.00 $82890.00 $0.00 $0.00 $0.00 $82890.00 78200 NY40X003-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-aug-2002 Emergency Preparedness Drills MN/LI/NYC $149750.00 $0.00 $0.00 $0.00 $149750.00 $149750.00 $0.00 $149750.00 $149750.00 $0.00 $0.00 $0.00 $149750.00 78200 NY40X004-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-aug-2002 Emergency Preparedness Drill LIB $38950.00 $0.00 $0.00 $0.00 $38950.00 $38950.00 $0.00 $38950.00 $38950.00 $0.00 $0.00 $0.00 $38950.00 78200 NY40X005-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 16-aug-2002 Emergency Preparedness Drillls $45736.00 $17961.00 $0.00 $0.00 $45736.00 $45736.00 $0.00 $45736.00 $45736.00 $0.00 $0.00 $0.00 $27775.00 78200 NY40X007-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 19-sep-2002 Safety/Security $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78200 NY70X001-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 16-jan-2002 CAPITAL ASSISTANCE- W. MIDTOWN INTERMODA $18559080.00 $0.00 $0.00 $0.00 $9279540.00 $9279540.00 $0.00 $9279540.00 $9279540.00 $0.00 $0.00 $0.00 $9279540.00 78200 NY80X006-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 25-jul-1997 PLANNING ASSISTANCE $4728028.00 $4675127.00 $0.00 $0.00 $4728028.00 $4728028.00 $0.00 $4728028.00 $4728028.00 $0.00 $0.00 $0.00 $52901.00 78200 NY80X007-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-mar-1998 STATEWIDE PLANNING AND RESEARCH STUDIES $4687465.00 $4537708.00 $0.00 $0.00 $4687465.00 $4687465.00 $0.00 $4687465.00 $4687465.00 $0.00 $0.00 $0.00 $149757.00 78200 NY80X008-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 02-apr-1999 MPO UPWPs/NYS SPR $5196333.00 $3290294.00 $0.00 $0.00 $5196333.00 $5196333.00 $0.00 $5196333.00 $5196333.00 $0.00 $0.00 $0.00 $1906039.00 78200 NY80X009-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-may-2000 NYS 5303 & 5313b 2000-01 $5867306.00 $2034031.00 $0.00 $0.00 $5867306.00 $5867306.00 $0.00 $5867306.00 $5867306.00 $0.00 $0.00 $0.00 $3833275.00 78200 NY80X010-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-may-2001 Planning Grant 2001 - 2002 $6181768.00 $2488124.00 $0.00 $0.00 $6181768.00 $6181768.00 $0.00 $6181768.00 $6181768.00 $0.00 $0.00 $0.00 $3693644.00 78200 NY80X011-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 27-sep-2002 MPP and SPR Planning Funds 2002 $6586268.00 $773985.00 $0.00 $0.00 $6586268.00 $6586268.00 $0.00 $6586268.00 $6586268.00 $0.00 $0.00 $0.00 $5812283.00 78200 NY80X012-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 19-sep-2003 MPP and SPR Planning Funds 2003 $6299944.00 $0.00 $0.00 $0.00 $6299944.00 $6299944.00 $0.00 $6299944.00 $6299944.00 $0.00 $0.00 $0.00 $6299944.00 78200 NY900009-01 5565 DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA CAPITAL IMPROVEMENTS FOR TWO BUS COMPANY $1642800.00 $1639445.54 $0.00 $1642800.00 $0.00 $1642800.00 $1642800.00 $0.00 $1642800.00 $0.00 $0.00 $0.00 $3354.46 78200 NY90X029-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 01-jun-1984 PURCHASE & INSTALLATION OF 20 BUS STOP S $100000.00 $115471.49 $18187.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $2715.51 78200 NY90X136-01 5565 DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA SER & MAINT EQ; BUS E&H; SUP VEH; OP ASS $322641.00 $304684.32 $0.00 $322641.00 $0.00 $322641.00 $322641.00 $0.00 $322641.00 $16457.00 $0.00 $16457.00 $1499.68 78200 NY90X287-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 06-may-1994 CAPITAL & OPERATING TO PURCHASE VEHICLES $10338008.00 $9672144.00 $0.00 $0.00 $10338008.00 $10338008.00 $0.00 $10338008.00 $10338008.00 $0.00 $0.00 $0.00 $665864.00 78200 NY90X292-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 07-jul-1994 CAPITAL/OPERATING ASST FOR BUS STATIONS $2657924.00 $2550436.00 $0.00 $0.00 $2657924.00 $2657924.00 $0.00 $2657924.00 $2657924.00 $0.00 $0.00 $0.00 $107488.00 78200 NY90X295-01 1784 DUTCHESS COUNTY 22-feb-1995 DESIGN ENGIN & CONSTRU OF PK & RIDE LOT $3099100.00 $2861368.00 $0.00 $3099100.00 $0.00 $3099100.00 $3099100.00 $0.00 $3099100.00 $0.00 $0.00 $0.00 $237732.00 78200 NY90X300-00 1787 NASSAU COUNTY 29-sep-1994 CAPITAL AND OPERATING ASSISTANCE GRANT $14744900.00 $14602844.00 $0.00 $0.00 $14744900.00 $14744900.00 $0.00 $14744900.00 $14744900.00 $0.00 $0.00 $0.00 $142056.00 78200 NY90X301-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-jun-1995 $39532528.00 $39530752.00 $0.00 $10597600.00 $28934928.00 $39532528.00 $10597600.00 $28934928.00 $39532528.00 $0.00 $0.00 $0.00 $1776.00 78200 NY90X303-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-dec-1994 CAPITAL & OPERATING ASSISTANCE $358250120.00 $356853315.00 $0.00 $0.00 $356853315.00 $356853315.00 $0.00 $356853315.00 $356853315.00 $0.00 $0.00 $0.00 $-270.00 78200 NY90X309-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 20-dec-1994 CAPITAL AND OPERATING ASSISTANCE $10302728.00 $10206624.00 $0.00 $0.00 $10302728.00 $10302728.00 $0.00 $10302728.00 $10302728.00 $0.00 $0.00 $0.00 $96104.00 78200 NY90X314-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-mar-1995 FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO $9495805.00 $6794190.00 $0.00 $0.00 $9495805.00 $9495805.00 $0.00 $9495805.00 $9495805.00 $0.00 $0.00 $0.00 $2701615.00 78200 NY90X318-01 1924 CHEMUNG COUNTY TRANSIT SYSTEM 30-sep-1996 FARE COLLECTION EQUIPMENT: $928473.00 $677821.00 $17002.00 $645965.00 $15404.00 $661369.00 $645965.00 $15404.00 $661369.00 $0.00 $0.00 $0.00 $550.00 78200 NY90X327-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 29-sep-1995 CAPITAL/OPERATING & PLANNING $9277350.00 $7964084.00 $989.00 $0.00 $9277350.00 $9277350.00 $0.00 $9277350.00 $9277350.00 $0.00 $0.00 $0.00 $1314255.00 78200 NY90X330-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-dec-1995 $253762437.00 $252599925.00 $71438.00 $0.00 $252599925.00 $252599925.00 $0.00 $252599925.00 $252599925.00 $0.00 $0.00 $0.00 $71438.00 78200 NY90X334-01 1787 NASSAU COUNTY 25-sep-1997 CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS $10965687.00 $8866874.00 $0.00 $10965687.00 $0.00 $10965687.00 $10965687.00 $0.00 $10965687.00 $0.00 $0.00 $0.00 $2098813.00 78200 NY90X339-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 28-mar-1996 CAPITAL AND OPERATING ASSISTANCE $8289370.00 $7940805.00 $148.00 $0.00 $8289370.00 $8289370.00 $0.00 $8289370.00 $8289370.00 $0.00 $0.00 $0.00 $348713.00 78200 NY90X341-01 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 23-sep-1998 PREVENTIVE MAINTENANCE COSTS $3756818.00 $2657454.00 $0.00 $3411218.00 $345600.00 $3756818.00 $3411218.00 $345600.00 $3756818.00 $0.00 $0.00 $0.00 $1099364.00 78200 NY90X345-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 27-aug-1996 SECTION9-CAP/OPER/CMAQ/STP $7938022.00 $2898798.00 $0.00 $0.00 $7938022.00 $7938022.00 $0.00 $7938022.00 $7938022.00 $0.00 $0.00 $0.00 $5039224.00 78200 NY90X347-00 5475 TOMPKINS COUNTY 28-jun-1996 BUS SIGANL&COMMUN./OPERATING/PLANNING $325123.00 $145257.00 $0.00 $0.00 $325123.00 $325123.00 $0.00 $325123.00 $325123.00 $0.00 $0.00 $0.00 $179866.00 78200 NY90X348-00 1784 DUTCHESS COUNTY 19-aug-1996 BUS PURCHASE AND EQUIPMENT $1490559.00 $1400389.00 $0.00 $0.00 $1490559.00 $1490559.00 $0.00 $1490559.00 $1490559.00 $0.00 $0.00 $0.00 $90170.00 78200 NY90X351-00 1795 PUTNAM COUNTY 30-sep-1996 PUTNAM - PART BUS SYSTEM $507846.00 $187846.00 $0.00 $0.00 $413923.00 $413923.00 $0.00 $413923.00 $413923.00 $0.00 $0.00 $0.00 $320000.00 78200 NY90X361-00 1799 SUFFOLK COUNTY 24-sep-1997 CAPITAL AND OPERATING $7441227.00 $7322846.00 $0.00 $0.00 $7441227.00 $7441227.00 $0.00 $7441227.00 $7441227.00 $0.00 $0.00 $0.00 $118381.00 78200 NY90X367-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 21-aug-1997 CAPITAL AND OPERATING ASSISTANCE $6428985.00 $3169269.00 $0.00 $0.00 $6428985.00 $6428985.00 $0.00 $6428985.00 $6428985.00 $0.00 $0.00 $0.00 $3259716.00 78200 NY90X368-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1997 $10696233.00 $9195662.00 $0.00 $0.00 $10696233.00 $10696233.00 $0.00 $10696233.00 $10696233.00 $0.00 $0.00 $0.00 $1500571.00 78200 NY90X370-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1997 $27708640.00 $26698966.00 $0.00 $0.00 $27708640.00 $27708640.00 $0.00 $27708640.00 $27708640.00 $0.00 $0.00 $0.00 $1009674.00 78200 NY90X373-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 30-sep-1997 STP CAPITAL EQUIPMENT PROJECTS $16106484.00 $6678537.00 $0.00 $0.00 $16106484.00 $16106484.00 $0.00 $16106484.00 $16106484.00 $0.00 $0.00 $0.00 $9427947.00 78200 NY90X380-00 3152 ORANGE COUNTY 17-dec-1997 BUS PURCHASE AND OPERATING ASST. $503727.00 $495667.00 $0.00 $0.00 $503727.00 $503727.00 $0.00 $503727.00 $503727.00 $0.00 $0.00 $0.00 $8060.00 78200 NY90X384-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 31-mar-1998 $6122000.00 $5311876.00 $0.00 $0.00 $6122000.00 $6122000.00 $0.00 $6122000.00 $6122000.00 $0.00 $0.00 $0.00 $810124.00 78200 NY90X385-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 01-jun-1998 FFY 98 CAPITAL & OPER. ASSIS. $10532011.00 $8343304.00 $0.00 $0.00 $10532011.00 $10532011.00 $0.00 $10532011.00 $10532011.00 $0.00 $0.00 $0.00 $2188707.00 78200 NY90X389-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 29-jun-1998 RADIO REPLCEMENT, MAINT EQUIP., MAINT FA $2434368.00 $2358874.00 $0.00 $0.00 $2434368.00 $2434368.00 $0.00 $2434368.00 $2434368.00 $0.00 $0.00 $0.00 $75494.00 78200 NY90X390-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 18-mar-1999 OPP. ASST./C-A-B REPL./RADIO REPL $4590092.00 $4389876.00 $0.00 $0.00 $4590092.00 $4590092.00 $0.00 $4590092.00 $4590092.00 $0.00 $0.00 $0.00 $200216.00 78200 NY90X391-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 30-jun-1998 PURCHASE BUSES, VANS & MOBILITY ENHANCEM $1836000.00 $1744473.00 $0.00 $0.00 $1836000.00 $1836000.00 $0.00 $1836000.00 $1836000.00 $0.00 $0.00 $0.00 $91527.00 78200 NY90X393-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 29-sep-1998 CAPITAL, OPERATING, PLANNING ASST $2272232.00 $1056830.00 $0.00 $0.00 $2272232.00 $2272232.00 $0.00 $2272232.00 $2272232.00 $0.00 $0.00 $0.00 $1215402.00 78200 NY90X397-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-sep-1998 CAPITAL/OPERATING ASSISTANCE $18528469.00 $18484531.00 $0.00 $0.00 $18528469.00 $18528469.00 $0.00 $18528469.00 $18528469.00 $0.00 $0.00 $0.00 $43938.00 78200 NY90X398-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 26-may-1999 NYC DOT BUS FLEET MGMT/MAINT STUDY $670000.00 $634135.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $115865.00 78200 NY90X399-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 17-sep-1998 CAPITAL/OPERATING ASSISTANCE STP $732000.00 $648776.00 $0.00 $0.00 $732000.00 $732000.00 $0.00 $732000.00 $732000.00 $0.00 $0.00 $0.00 $83224.00 78200 NY90X400-00 1784 DUTCHESS COUNTY 29-sep-1998 STP/CAPITAL & OPERATING ASSISTANCE $2430181.00 $2265850.00 $0.00 $0.00 $2430181.00 $2430181.00 $0.00 $2430181.00 $2430181.00 $0.00 $0.00 $0.00 $164331.00 78200 NY90X401-00 5475 TOMPKINS COUNTY 24-sep-1998 CAPITAL/OPERATING/PLANNING ASSISTANCE $660104.00 $629485.00 $0.00 $0.00 $660104.00 $660104.00 $0.00 $660104.00 $660104.00 $0.00 $0.00 $0.00 $30619.00 78200 NY90X404-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-jul-1999 Purchase paratransit buses, related $6653655.00 $5651860.00 $0.00 $0.00 $6653655.00 $6653655.00 $0.00 $6653655.00 $6653655.00 $0.00 $0.00 $0.00 $1001795.00 78200 NY90X406-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 02-apr-1999 UPGRADE FLEET MAINTENACE FACILITY $359672.00 $352476.00 $0.00 $0.00 $359672.00 $359672.00 $0.00 $359672.00 $359672.00 $0.00 $0.00 $0.00 $7196.00 78200 NY90X412-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1999 CMAQ REQUEST FOR MTA NYCT AND MNRR $36700000.00 $36620727.00 $0.00 $0.00 $36700000.00 $36700000.00 $0.00 $36700000.00 $36700000.00 $0.00 $0.00 $0.00 $79273.00 78200 NY90X413-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 29-dec-1999 Purchase Buses, fare collection $13907918.00 $13213620.00 $0.00 $13893976.00 $13942.00 $13907918.00 $13893976.00 $13942.00 $13907918.00 $0.00 $0.00 $0.00 $694298.00 78200 NY90X414-00 1799 SUFFOLK COUNTY 24-sep-1999 CAPITAL AND PLANNING ASSISTANCE $8296785.00 $6261523.00 $0.00 $0.00 $8296785.00 $8296785.00 $0.00 $8296785.00 $8296785.00 $0.00 $0.00 $0.00 $2035262.00 78200 NY90X415-00 1800 TOWN OF HUNTINGTON 09-dec-1999 CAP AND OPER. BUS/BUS RELATED $954247.00 $880030.00 $0.00 $0.00 $954247.00 $954247.00 $0.00 $954247.00 $954247.00 $0.00 $0.00 $0.00 $74217.00 78200 NY90X417-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 07-jan-2000 Buses, electronic equipment , maint $10130848.00 $5210698.00 $0.00 $0.00 $10130848.00 $10130848.00 $0.00 $10130848.00 $10130848.00 $0.00 $0.00 $0.00 $4920150.00 78200 NY90X418-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 09-dec-1999 CAPITAL ASSISTANCE $37938124.00 $575724.00 $0.00 $0.00 $37938124.00 $37938124.00 $0.00 $37938124.00 $37938124.00 $0.00 $0.00 $0.00 $37362400.00 78200 NY90X419-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 28-sep-1999 E/HREPLACEMENT & operating assistan $348000.00 $268393.00 $0.00 $0.00 $348000.00 $348000.00 $0.00 $348000.00 $348000.00 $0.00 $0.00 $0.00 $79607.00 78200 NY90X423-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-jan-2001 LIB 5307 FFY2000 $11907582.00 $9560242.00 $0.00 $7107582.00 $4800000.00 $11907582.00 $7107582.00 $4800000.00 $11907582.00 $0.00 $0.00 $0.00 $2347340.00 78200 NY90X424-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 12-apr-2000 LIRR Atlantic Terminal STP $4500000.00 $4438249.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $61751.00 78200 NY90X426-02 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY FY00 Purchase/Procure Transit Imprv $399179548.00 $348081330.00 $0.00 $399179548.00 $0.00 $399179548.00 $399179548.00 $0.00 $399179548.00 $0.00 $0.00 $0.00 $51098218.00 78200 NY90X429-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 12-may-2000 Sect. 5307 Capital & Operating Assi $8847220.00 $8476962.00 $0.00 $0.00 $8847220.00 $8847220.00 $0.00 $8847220.00 $8847220.00 $0.00 $0.00 $0.00 $370258.00 78200 NY90X430-01 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 28-sep-2000 Reg. Trans. Center Capital Improvements $7622900.00 $6258456.00 $0.00 $6662900.00 $960000.00 $7622900.00 $6662900.00 $960000.00 $7622900.00 $0.00 $0.00 $0.00 $1364444.00 78200 NY90X432-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 16-jun-2000 Replace 4 TOR Buses, Purch Bus Shel $1806400.00 $450268.00 $0.00 $0.00 $1806400.00 $1806400.00 $0.00 $1806400.00 $1806400.00 $0.00 $0.00 $0.00 $1356132.00 78200 NY90X435-00 1783 CITY OF LONG BEACH 26-jul-2000 BUS REPLACEMENT $729016.00 $675027.00 $0.00 $0.00 $729016.00 $729016.00 $0.00 $729016.00 $729016.00 $0.00 $0.00 $0.00 $53989.00 78200 NY90X436-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 17-aug-2000 FFY 2000 Capital Assistance $12204084.00 $6597444.00 $0.00 $0.00 $12204084.00 $12204084.00 $0.00 $12204084.00 $12204084.00 $0.00 $0.00 $0.00 $5606640.00 78200 NY90X437-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 19-sep-2000 Operating and Capital Grant $612000.00 $392592.00 $0.00 $0.00 $612000.00 $612000.00 $0.00 $612000.00 $612000.00 $0.00 $0.00 $0.00 $219408.00 78200 NY90X438-00 3152 ORANGE COUNTY 05-sep-2000 OA for 97-98 and Purchase One Bus $486232.00 $444930.00 $0.00 $0.00 $486232.00 $486232.00 $0.00 $486232.00 $486232.00 $0.00 $0.00 $0.00 $41302.00 78200 NY90X439-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-mar-2001 Purchase of buses & equipment, asso $6591000.00 $1967284.00 $0.00 $0.00 $6591000.00 $6591000.00 $0.00 $6591000.00 $6591000.00 $0.00 $0.00 $0.00 $4623716.00 78200 NY90X440-01 1795 PUTNAM COUNTY 31-jul-2003 Putnam Bkwy III ROW Acq.Design - Suplmnt $3520000.00 $2420788.00 $0.00 $1400000.00 $360000.00 $1760000.00 $1400000.00 $360000.00 $1760000.00 $0.00 $0.00 $0.00 $549606.00 78200 NY90X442-00 1784 DUTCHESS COUNTY 15-sep-2000 Office Equipment Purchase and Oper $499400.00 $490680.00 $0.00 $0.00 $499400.00 $499400.00 $0.00 $499400.00 $499400.00 $0.00 $0.00 $0.00 $8720.00 78200 NY90X443-00 1774 BROOME COUNTY 21-sep-2000 2000 operating assistance / capital $1090360.00 $942472.00 $0.00 $0.00 $1090360.00 $1090360.00 $0.00 $1090360.00 $1090360.00 $0.00 $0.00 $0.00 $147888.00 78200 NY90X445-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-sep-2001 Long Island Bus FFY 2001 $12579000.00 $3484308.00 $0.00 $7479000.00 $5100000.00 $12579000.00 $7479000.00 $5100000.00 $12579000.00 $0.00 $0.00 $0.00 $9094692.00 78200 NY90X446-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 30-jan-2001 S.5307 FORMULA FUNDS, CMAQ/STP FLX $9057932.00 $8055961.00 $0.00 $0.00 $9057932.00 $9057932.00 $0.00 $9057932.00 $9057932.00 $0.00 $0.00 $0.00 $1001971.00 78200 NY90X447-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-sep-2001 FY01 Purchase/Procure Transit Imprv $516681330.00 $418241192.00 $0.00 $415360958.00 $101320372.00 $516681330.00 $415360958.00 $101320372.00 $516681330.00 $0.00 $0.00 $0.00 $103114470.00 78200 NY90X448-02 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION CONSTRUCTION OF FERRYBOATS $32267477.00 $31905524.00 $0.00 $32267477.00 $0.00 $32267477.00 $32267477.00 $0.00 $32267477.00 $0.00 $0.00 $0.00 $361953.00 78200 NY90X450-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 29-aug-2001 Add vans, Inc. Site Impr. Budget $7306952.00 $6419196.00 $0.00 $6666952.00 $640000.00 $7306952.00 $6666952.00 $640000.00 $7306952.00 $0.00 $0.00 $0.00 $887756.00 78200 NY90X451-00 1800 TOWN OF HUNTINGTON 01-may-2001 CAP AND OPER. BUS/BUS RELATED $1094000.00 $993102.00 $0.00 $0.00 $1094000.00 $1094000.00 $0.00 $1094000.00 $1094000.00 $0.00 $0.00 $0.00 $100898.00 78200 NY90X454-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 20-jun-2001 Maint Fac., Maint Equip, Comp. Equi $2553264.00 $1387038.00 $0.00 $0.00 $2553264.00 $2553264.00 $0.00 $2553264.00 $2553264.00 $0.00 $0.00 $0.00 $1166226.00 78200 NY90X455-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 27-jul-2001 2001 Capital Assistance $12759480.00 $10391232.00 $0.00 $0.00 $12759480.00 $12759480.00 $0.00 $12759480.00 $12759480.00 $0.00 $0.00 $0.00 $2368248.00 78200 NY90X456-00 1799 SUFFOLK COUNTY 07-sep-2001 CAPITAL AND PLANNING ASSISTANCE $9481000.00 $1945448.00 $0.00 $0.00 $9481000.00 $9481000.00 $0.00 $9481000.00 $9481000.00 $0.00 $0.00 $0.00 $7535552.00 78200 NY90X457-02 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 13-aug-2003 New Rochelle Intermodal Center (530 $6483642.00 $5935921.00 $0.00 $5222503.00 $1261139.00 $6483642.00 $5222503.00 $1261139.00 $6483642.00 $0.00 $0.00 $0.00 $547721.00 78200 NY90X460-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 26-sep-2001 2001 Prev. Main. and Bus Purchase $1314576.00 $896485.00 $0.00 $0.00 $1314576.00 $1314576.00 $0.00 $1314576.00 $1314576.00 $0.00 $0.00 $0.00 $418091.00 78200 NY90X461-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 05-dec-2001 REPLACE 8 TZX BUSES, TRANSIT CTR $5375900.00 $228216.00 $0.00 $0.00 $5375900.00 $5375900.00 $0.00 $5375900.00 $5375900.00 $0.00 $0.00 $0.00 $5147684.00 78200 NY90X462-00 5475 TOMPKINS COUNTY 04-dec-2001 Capital, Planning & OA 2001 $616953.00 $585411.00 $0.00 $0.00 $616953.00 $616953.00 $0.00 $616953.00 $616953.00 $0.00 $0.00 $0.00 $31542.00 78200 NY90X464-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-feb-2002 Long Island Bus FFY2002 $8176597.00 $3331790.00 $0.00 $0.00 $8176597.00 $8176597.00 $0.00 $8176597.00 $8176597.00 $0.00 $0.00 $0.00 $4844807.00 78200 NY90X465-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION CAPITAL ASSISTANCE FOR BUS PROGRAM $60571200.00 $441058.00 $0.00 $60571200.00 $0.00 $60571200.00 $60571200.00 $0.00 $60571200.00 $0.00 $0.00 $0.00 $60130142.00 78200 NY90X467-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 16-sep-2002 FY02 Purchase/Procure Transit Imprv $532135222.00 $336926989.00 $0.00 $519091122.00 $13044100.00 $532135222.00 $519091122.00 $13044100.00 $532135222.00 $0.00 $0.00 $0.00 $195208233.00 78200 NY90X468-00 3152 ORANGE COUNTY 25-apr-2002 OA for 99-00 & Purchase of 6 buses $697497.00 $668939.00 $0.00 $0.00 $697497.00 $697497.00 $0.00 $697497.00 $697497.00 $0.00 $0.00 $0.00 $28558.00 78200 NY90X469-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY Prev. Maint., Replace Buses, Shelte $11059112.00 $6311026.00 $0.00 $11059112.00 $0.00 $11059112.00 $11059112.00 $0.00 $11059112.00 $0.00 $0.00 $0.00 $4748086.00 78200 NY90X471-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 06-mar-2002 S.5307,STP-FLEX,CMAQ FUNDS $7272600.00 $5007093.00 $0.00 $0.00 $7272600.00 $7272600.00 $0.00 $7272600.00 $7272600.00 $0.00 $0.00 $0.00 $2265507.00 78200 NY90X472-00 5475 TOMPKINS COUNTY 30-apr-2002 2002 Sec 5307 Cap, Plan & OA $668758.00 $659593.00 $0.00 $0.00 $668758.00 $668758.00 $0.00 $668758.00 $668758.00 $0.00 $0.00 $0.00 $9165.00 78200 NY90X473-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 04-jun-2002 S.5307 funds for SSRS rehab/r $2600000.00 $2172005.00 $0.00 $0.00 $2600000.00 $2600000.00 $0.00 $2600000.00 $2600000.00 $0.00 $0.00 $0.00 $427995.00 78200 NY90X474-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 27-sep-2002 2002 Preventative Maintenance $595800.00 $595800.00 $0.00 $0.00 $595800.00 $595800.00 $0.00 $1191600.00 $1191600.00 $0.00 $595800.00 $595800.00 $595800.00 78200 NY90X475-00 2062 CITY OF POUGHKEEPSIE 02-aug-2002 Capital and Operating Assistance 02 $1074880.00 $554234.00 $0.00 $0.00 $1074880.00 $1074880.00 $0.00 $1074880.00 $1074880.00 $0.00 $0.00 $0.00 $520646.00 78200 NY90X477-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 16-aug-2002 Purchase Buses & Capital Equipment $13363157.00 $11353506.00 $0.00 $0.00 $13363157.00 $13363157.00 $0.00 $13363157.00 $13363157.00 $0.00 $0.00 $0.00 $2009651.00 78200 NY90X478-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 07-aug-2002 Maint. Fac., Maint. Equip.,Radio Proj. $5128540.00 $2349583.00 $0.00 $0.00 $5128540.00 $5128540.00 $0.00 $5128540.00 $5128540.00 $0.00 $0.00 $0.00 $2778957.00 78200 NY90X479-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 12-sep-2002 NEW VEHICLES, FACILITY IMPROVEMENTS $15085666.00 $1092546.00 $0.00 $0.00 $15085666.00 $15085666.00 $0.00 $15085666.00 $15085666.00 $0.00 $0.00 $0.00 $13993120.00 78200 NY90X480-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 04-sep-2002 Purch 9 TZX Coaches & 3 Articulated $5902800.00 $357368.00 $0.00 $0.00 $5902800.00 $5902800.00 $0.00 $5902800.00 $5902800.00 $0.00 $0.00 $0.00 $5545432.00 78200 NY90X483-00 1783 CITY OF LONG BEACH 23-jan-2003 Bus Replacement $603540.00 $8252.00 $0.00 $0.00 $603540.00 $603540.00 $0.00 $603540.00 $603540.00 $0.00 $0.00 $0.00 $595288.00 78200 NY90X485-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 16-jul-2003 Prev. Maint., Replace Buses, Shelte $8772376.00 $3870891.00 $0.00 $0.00 $8772376.00 $8772376.00 $0.00 $8772376.00 $8772376.00 $0.00 $0.00 $0.00 $4901485.00 78200 NY90X486-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 13-jun-2003 Outer Harbor Waterfront Trail $980000.00 $22905.00 $0.00 $0.00 $980000.00 $980000.00 $0.00 $980000.00 $980000.00 $0.00 $0.00 $0.00 $957095.00 78200 NY90X487-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 23-jun-2003 Buses, Maint. Facility, Maint Equip, etc $7378128.00 $1728042.00 $0.00 $0.00 $7378128.00 $7378128.00 $0.00 $7378128.00 $7378128.00 $0.00 $0.00 $0.00 $5650086.00 78200 NY90X488-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 08-jul-2003 Long Island Bus FFY2003 $11881135.00 $3480656.00 $0.00 $0.00 $11881135.00 $11881135.00 $0.00 $11881135.00 $11881135.00 $0.00 $0.00 $0.00 $8400479.00 78200 NY90X489-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 06-aug-2003 FY03 Purchase/Procure Transit Imprv $534013790.00 $109864397.00 $0.00 $0.00 $534013790.00 $534013790.00 $0.00 $534013790.00 $534013790.00 $0.00 $0.00 $0.00 $424149393.00 78200 NY90X490-00 1799 SUFFOLK COUNTY 06-aug-2003 CAPITAL ASSISTANCE $10828628.00 $1469684.00 $0.00 $0.00 $10828628.00 $10828628.00 $0.00 $10828628.00 $10828628.00 $0.00 $0.00 $0.00 $9358944.00 78200 NY90X491-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 06-aug-2003 Vehicles, Planning, Admin 2003 5307 $9340583.00 $0.00 $0.00 $0.00 $9340583.00 $9340583.00 $0.00 $9340583.00 $9340583.00 $0.00 $0.00 $0.00 $9340583.00 78200 NY90X492-00 1795 PUTNAM COUNTY 18-aug-2003 Design & Construct Bikeway missing link $600000.00 $41226.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $558774.00 78200 NY90X493-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 11-aug-2003 FFY03 S.5307, CMAQ, STP-FLEX FUNDS $7112168.00 $4357975.00 $0.00 $0.00 $7112168.00 $7112168.00 $0.00 $7112168.00 $7112168.00 $0.00 $0.00 $0.00 $2754193.00 78200 NY90X495-00 5900 ULSTER COUNTY 03-sep-2003 Construct Maintenance/Admin Facility $3606348.00 $306348.00 $0.00 $0.00 $3606348.00 $3606348.00 $0.00 $3606348.00 $3606348.00 $0.00 $0.00 $0.00 $3300000.00 78200 NY90X496-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 25-aug-2003 FFY 2003 Program of Frojects $11657912.00 $8048448.00 $0.00 $0.00 $11657912.00 $11657912.00 $0.00 $11657912.00 $11657912.00 $0.00 $0.00 $0.00 $3609464.00 78200 NY90X497-00 1782 CITY OF KINGSTON 03-sep-2003 Preventive Maintenance/Project Admin $107200.00 $68371.00 $0.00 $0.00 $107200.00 $107200.00 $0.00 $107200.00 $107200.00 $0.00 $0.00 $0.00 $38829.00 78200 NY90X498-00 1784 DUTCHESS COUNTY 05-sep-2003 Buses/ Truck /Equipment Purchase/Oper $1660168.00 $378000.00 $0.00 $0.00 $1660168.00 $1660168.00 $0.00 $1660168.00 $1660168.00 $0.00 $0.00 $0.00 $1282168.00 78200 NY90X500-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 16-jan-2004 S.5307 Operating Assistance $375000.00 $0.00 $0.00 $0.00 $375000.00 $375000.00 $0.00 $375000.00 $375000.00 $0.00 $0.00 $0.00 $375000.00 78200 NY90X501-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 08-jan-2004 Operating & Capital Assis. for CY 2004 $356000.00 $0.00 $0.00 $0.00 $356000.00 $356000.00 $0.00 $356000.00 $356000.00 $0.00 $0.00 $0.00 $356000.00 78200 NY90X502-00 5475 TOMPKINS COUNTY 20-feb-2004 2003 operating assistance & capital proj $651820.00 $643820.00 $0.00 $0.00 $651820.00 $651820.00 $0.00 $651820.00 $651820.00 $0.00 $0.00 $0.00 $8000.00 78200 NY90X503-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 14-apr-2004 2003 Capital and PM $1991493.00 $745493.00 $0.00 $0.00 $1991493.00 $1991493.00 $0.00 $1991493.00 $1991493.00 $0.00 $0.00 $0.00 $1246000.00 78200 NY90X504-00 1793 ONEIDA COUNTY 2004 Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X505-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY LIB Section 5307 FFY 2004 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 VI080006-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS APPLICATION FOR UMTA SECTION 8 TECHNICAL $75000.00 $74861.00 $0.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $0.00 $0.00 $0.00 $139.00 78200 VI160009-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 14-sep-1994 PROCUREMENT OF VEHICLES & CAPITAL ITEMS $133764.00 $132774.00 $0.00 $0.00 $133764.00 $133764.00 $0.00 $133764.00 $133764.00 $0.00 $0.00 $0.00 $990.00 78200 VI160014-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 30-sep-1999 Purchase of vans, radios,etc. $135138.00 $122787.00 $0.00 $0.00 $135138.00 $135138.00 $0.00 $135138.00 $135138.00 $0.00 $0.00 $0.00 $12351.00 78200 VI160017-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-2002 Elderly and Persons with Disabilities $138131.00 $113899.00 $0.00 $0.00 $138131.00 $138131.00 $0.00 $138131.00 $138131.00 $0.00 $0.00 $0.00 $24232.00 78200 VI160018-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 05-sep-2003 Purchase of Buses $150622.00 $54897.00 $0.00 $0.00 $150622.00 $150622.00 $0.00 $150622.00 $150622.00 $0.00 $0.00 $0.00 $95725.00 78200 VI18X002-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 16-apr-1984 CAPITAL, OPERATING AND TECHNICAL ASSISTA $100570.00 $89733.00 $0.00 $0.00 $100570.00 $100570.00 $0.00 $100570.00 $100570.00 $0.00 $0.00 $0.00 $10837.00 78200 VI18X005-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 31-aug-1988 OPERATING ASSISTANCE $93950.00 $86974.00 $0.00 $0.00 $93950.00 $93950.00 $0.00 $93950.00 $93950.00 $0.00 $0.00 $0.00 $6976.00 78200 VI18X007-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 28-aug-1990 OPER. ASSIST. TO ST. THOMAS & RTAP FUND. $83252.00 $82290.00 $0.00 $0.00 $83252.00 $83252.00 $0.00 $83252.00 $83252.00 $0.00 $0.00 $0.00 $962.00 78200 VI18X009-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 26-jun-1992 OPERATING ASST. AND RTAP FUNDING $129964.00 $129964.00 $0.00 $0.00 $129964.00 $129964.00 $0.00 $129964.00 $129964.00 $0.00 $0.00 $0.00 $0.00 78200 VI18X010-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 24-jun-1993 CAP ASST FOR ST. CROIX & ST. THOMAS TRAN $6217025.00 $6211758.00 $0.00 $5212828.00 $1004197.00 $6217025.00 $5212828.00 $1004197.00 $6217025.00 $0.00 $0.00 $0.00 $5267.00 78200 VI18X011-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 08-jul-1994 CAPITAL & OPERATING ASSISTANCE $1536196.00 $1535859.00 $0.00 $0.00 $1536196.00 $1536196.00 $0.00 $1536196.00 $1536196.00 $0.00 $0.00 $0.00 $337.00 78200 VI18X014-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 14-aug-1997 ASSISTANCE FOR ST JOHN'S, ST CROIX SYSTE $4240550.00 $4235582.00 $0.00 $3840550.00 $400000.00 $4240550.00 $3840550.00 $400000.00 $4240550.00 $0.00 $0.00 $0.00 $4968.00 78200 VI18X015-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 23-sep-1998 CAPITAL/OPERATING ASSISTANCE $161296.00 $152714.00 $0.00 $0.00 $161296.00 $161296.00 $0.00 $161296.00 $161296.00 $0.00 $0.00 $0.00 $8582.00 78200 VI18X016-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-2001 5311 1999 and 2000 Program $433378.00 $254687.00 $0.00 $0.00 $433378.00 $433378.00 $0.00 $433378.00 $433378.00 $0.00 $0.00 $0.00 $178691.00 78200 VI18X017-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 08-sep-2003 Purchase Buses $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78300 DC030044-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 06-sep-2002 Intermodal Transportation Center $4933988.00 $0.00 $0.00 $0.00 $4933988.00 $4933988.00 $0.00 $4933988.00 $4933988.00 $0.00 $0.00 $0.00 $4933988.00 78300 DC160022-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 22-sep-1999 Vehicles for Elderly/Disabled $276873.00 $236971.00 $0.00 $0.00 $276873.00 $276873.00 $0.00 $276873.00 $276873.00 $0.00 $0.00 $0.00 $39902.00 78300 DC160023-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 02-aug-2000 Capital Asst. for Elderly & Disabled $291611.00 $229696.00 $0.00 $0.00 $291611.00 $291611.00 $0.00 $291611.00 $291611.00 $0.00 $0.00 $0.00 $61915.00 78300 DC160024-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 03-aug-2001 FY 2001 Section 5310 $303134.00 $133087.00 $0.00 $0.00 $303134.00 $303134.00 $0.00 $303134.00 $303134.00 $0.00 $0.00 $0.00 $170047.00 78300 DC160025-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 10-sep-2002 Transportation - Elderly & Disabled $321700.00 $0.00 $0.00 $0.00 $321700.00 $321700.00 $0.00 $321700.00 $321700.00 $0.00 $0.00 $0.00 $321700.00 78300 DC160026-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 24-jul-2003 Transportation - Elderly & Disabled $307973.00 $0.00 $0.00 $0.00 $307973.00 $307973.00 $0.00 $307973.00 $307973.00 $0.00 $0.00 $0.00 $307973.00 78300 DC37X006-01 6089 GEORGETOWN PARTNERSHIP 24-apr-2003 JARC Operating (continuation) $1600000.00 $1456460.00 $0.00 $600000.00 $1000000.00 $1600000.00 $600000.00 $1000000.00 $1600000.00 $0.00 $0.00 $0.00 $143540.00 78300 DC37X008-01 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA Job Access $600000.00 $200000.00 $0.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $0.00 $0.00 $0.00 $400000.00 78300 DC37X009-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 13-feb-2004 JARC Technical Assistance $148601.00 $0.00 $0.00 $0.00 $148601.00 $148601.00 $0.00 $148601.00 $148601.00 $0.00 $0.00 $0.00 $148601.00 78300 DC37X010-00 6089 GEORGETOWN PARTNERSHIP JARC Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 DC80X002-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 17-jun-1993 PLANNING ASSISTANCE $243013.00 $241479.00 $0.00 $0.00 $243013.00 $243013.00 $0.00 $243013.00 $243013.00 $0.00 $0.00 $0.00 $1534.00 78300 DC80X010-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 20-jul-2001 MPO Planning $281927.00 $258117.00 $0.00 $0.00 $281927.00 $281927.00 $0.00 $281927.00 $281927.00 $0.00 $0.00 $0.00 $23810.00 78300 DC80X011-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 14-aug-2001 Statewide Planning and Research $140521.00 $110532.00 $0.00 $0.00 $140521.00 $140521.00 $0.00 $140521.00 $140521.00 $0.00 $0.00 $0.00 $29989.00 78300 DC80X012-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 12-sep-2001 Statewide Planning and Research $44806.00 $0.00 $0.00 $0.00 $44806.00 $44806.00 $0.00 $44806.00 $44806.00 $0.00 $0.00 $0.00 $44806.00 78300 DC80X013-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 22-jul-2002 Metropolitan & State Planning & Research $368541.00 $158883.00 $0.00 $0.00 $368541.00 $368541.00 $0.00 $368541.00 $368541.00 $0.00 $0.00 $0.00 $209658.00 78300 DC80X014-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 24-jul-2003 Metropolitan & State Planning & Research $304990.00 $0.00 $0.00 $0.00 $304990.00 $304990.00 $0.00 $304990.00 $304990.00 $0.00 $0.00 $0.00 $304990.00 78300 DE030016-01 1396 DELAWARE DEPARTMENT OF TRANSPORTATION THIRD RAIL, NEWARK TO WILMINGTON $981079.00 $163166.00 $0.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $0.00 $0.00 $0.00 $817913.00 78300 DE030017-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 18-sep-2000 New Castle County Transit Facility $1465794.00 $645161.00 $0.00 $0.00 $1465794.00 $1465794.00 $0.00 $1465794.00 $1465794.00 $0.00 $0.00 $0.00 $820633.00 78300 DE030018-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 08-sep-2000 Replacement Buses & Transit Facility $2452737.00 $2005116.00 $0.00 $0.00 $2452737.00 $2452737.00 $0.00 $2452737.00 $2452737.00 $0.00 $0.00 $0.00 $447621.00 78300 DE030019-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 21-sep-2001 Statewide Bus & Bus Facilities $3466102.00 $3466102.00 $0.00 $0.00 $3466102.00 $3466102.00 $0.00 $3466102.00 $3466102.00 $0.00 $0.00 $0.00 $0.00 78300 DE030020-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 13-feb-2003 Statewide Bus & Bus Facilities $14652430.00 $5833108.00 $0.00 $0.00 $7326215.00 $7326215.00 $0.00 $7326215.00 $7326215.00 $0.00 $0.00 $0.00 $4409661.00 78300 DE160021-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 19-jun-2002 Elderly & Disabled, FY02 $324346.00 $317926.00 $0.00 $0.00 $324346.00 $324346.00 $0.00 $324346.00 $324346.00 $0.00 $0.00 $0.00 $6420.00 78300 DE160022-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 21-apr-2003 Elderly & Disabled, FY03 $351670.00 $348222.00 $0.00 $0.00 $351670.00 $351670.00 $0.00 $351670.00 $351670.00 $0.00 $0.00 $0.00 $3448.00 78300 DE18X018-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 06-aug-2002 Non-Urban Bus Service, FY02 $218943.00 $199433.00 $0.00 $0.00 $218943.00 $218943.00 $0.00 $218943.00 $218943.00 $0.00 $0.00 $0.00 $19510.00 78300 DE18X019-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 14-may-2003 Non-Urban Operating Subsidy, FY03 $710119.00 $686450.00 $0.00 $0.00 $710119.00 $710119.00 $0.00 $710119.00 $710119.00 $0.00 $0.00 $0.00 $23669.00 78300 DE260003-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 20-aug-2001 Statewide Planning & Research, FY01 $57863.00 $53102.00 $0.00 $0.00 $57863.00 $57863.00 $0.00 $57863.00 $57863.00 $0.00 $0.00 $0.00 $4761.00 78300 DE37X002-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 06-jan-2003 WELFARE TO WORK/JOB ACCESS, FY03 $750000.00 $750000.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $0.00 78300 DE40X001-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 11-sep-2002 Emergency Drill Grant $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78300 DE80X007-01 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 10-sep-2001 FY01 MPO's UPWPs $184919.00 $184919.00 $0.00 $178915.00 $6004.00 $184919.00 $178915.00 $6004.00 $184919.00 $0.00 $0.00 $0.00 $0.00 78300 DE80X008-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 20-aug-2001 MPO Planning, FY02 $225038.00 $225038.00 $0.00 $0.00 $225038.00 $225038.00 $0.00 $225038.00 $225038.00 $0.00 $0.00 $0.00 $0.00 78300 DE80X009-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 27-may-2003 STATEWIDE PLANNING & RESEARCH $121709.00 $121709.00 $0.00 $0.00 $121709.00 $121709.00 $0.00 $121709.00 $121709.00 $0.00 $0.00 $0.00 $0.00 78300 DE90X017-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 29-jun-1998 URBANIZED AREA FORMULA GRANT $8550671.00 $8550671.00 $0.00 $0.00 $6131127.00 $6131127.00 $0.00 $6131127.00 $6131127.00 $0.00 $0.00 $0.00 $0.00 78300 DE90X019-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 09-dec-1999 Operating and Capital Assistance $13952676.00 $13952676.00 $0.00 $0.00 $7024045.00 $7024045.00 $0.00 $7024045.00 $7024045.00 $0.00 $0.00 $0.00 $0.00 78300 DE90X020-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 07-sep-2000 Operating and Capital Assistance $12786813.00 $12780631.00 $0.00 $0.00 $6598415.00 $6598415.00 $0.00 $6598415.00 $6598415.00 $0.00 $0.00 $0.00 $6182.00 78300 DE90X021-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 28-sep-2001 Capital & Operating Assistance FY01 $14857247.00 $14519026.00 $0.00 $0.00 $7511742.00 $7511742.00 $0.00 $7511742.00 $7511742.00 $0.00 $0.00 $0.00 $204522.00 78300 DE90X022-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 26-nov-2002 Capital & Operating Assistance FY02 $16230812.00 $10730178.00 $0.00 $0.00 $8153822.00 $8153822.00 $0.00 $8153822.00 $8153822.00 $0.00 $0.00 $0.00 $2750317.00 78300 DE90X023-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 24-jul-2003 Preventive Maintenance FY 2003 $5348828.00 $5348828.00 $0.00 $0.00 $2674414.00 $2674414.00 $0.00 $2674414.00 $2674414.00 $0.00 $0.00 $0.00 $0.00 78300 MD030064-06 1401 MARYLAND TRANSIT ADMINISTRATION 03-may-2000 CAPITAL NEW START - MARC FREDERICK EXT. $112475108.00 $95074059.00 $1223091.00 $104548065.00 $703308.00 $105251373.00 $104548065.00 $703308.00 $105251373.00 $0.00 $0.00 $0.00 $11400405.00 78300 MD030067-02 1401 MARYLAND TRANSIT ADMINISTRATION 17-apr-2002 ADD`L FUNDS-SILVER SPRING TRANSP CENTER $3529569.00 $1327427.00 $0.00 $2793760.00 $735809.00 $3529569.00 $2793760.00 $735809.00 $3529569.00 $0.00 $0.00 $0.00 $2202142.00 78300 MD030070-02 1401 MARYLAND TRANSIT ADMINISTRATION 07-dec-2000 R-O-W & Const. for S. Spring Ph. I $14092862.00 $12575293.00 $0.00 $11265862.00 $2827000.00 $14092862.00 $11265862.00 $2827000.00 $14092862.00 $0.00 $0.00 $0.00 $1517569.00 78300 MD030071-03 1401 MARYLAND TRANSIT ADMINISTRATION 11-aug-1998 STATEWIDE BUS GRANT-SCOPE CHANGE $18032008.00 $17839485.00 $0.00 $17865000.00 $0.00 $17865000.00 $17865000.00 $0.00 $17865000.00 $0.00 $0.00 $0.00 $25515.00 78300 MD030075-03 1401 MARYLAND TRANSIT ADMINISTRATION R-O-W funds for MARC Maint. Facility $10639809.00 $5819845.00 $0.00 $10639809.00 $0.00 $10639809.00 $10639809.00 $0.00 $10639809.00 $0.00 $0.00 $0.00 $4819964.00 78300 MD030078-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-aug-1999 MARC Fixed Quideway $5282052.00 $1583686.00 $0.00 $0.00 $5282052.00 $5282052.00 $0.00 $5282052.00 $5282052.00 $0.00 $0.00 $0.00 $3698366.00 78300 MD030079-05 1401 MARYLAND TRANSIT ADMINISTRATION Addl funds-LRT Double Track $21494779.00 $39199262.00 $0.00 $39199262.00 $0.00 $39199262.00 $39199262.00 $0.00 $39199262.00 $0.00 $0.00 $0.00 $0.00 78300 MD030081-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-may-2000 New Starts - Rt. 5 Corridor $992550.00 $451920.00 $0.00 $0.00 $992550.00 $992550.00 $0.00 $992550.00 $992550.00 $0.00 $0.00 $0.00 $540630.00 78300 MD030082-00 1401 MARYLAND TRANSIT ADMINISTRATION 14-dec-1999 Statewide Bus Capital Asst $9681410.00 $9603838.00 $0.00 $0.00 $9681410.00 $9681410.00 $0.00 $9681410.00 $9681410.00 $0.00 $0.00 $0.00 $77572.00 78300 MD030083-01 1401 MARYLAND TRANSIT ADMINISTRATION 03-aug-2001 S5309 Statewide Capital Bus Earmark $7038228.00 $6161945.00 $0.00 $5838228.00 $1200000.00 $7038228.00 $5838228.00 $1200000.00 $7038228.00 $0.00 $0.00 $0.00 $876283.00 78300 MD030084-01 1401 MARYLAND TRANSIT ADMINISTRATION MARC Fixed Guideway $22761000.00 $3027243.00 $0.00 $22761000.00 $0.00 $22761000.00 $22761000.00 $0.00 $22761000.00 $0.00 $0.00 $0.00 $19733757.00 78300 MD030087-00 1402 MAYOR AND CITY COUNCIL OF BALTIMORE 02-jul-2001 East-West Transit Connector Study $496280.00 $0.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $496280.00 78300 MD030088-00 1401 MARYLAND TRANSIT ADMINISTRATION 25-sep-2001 Statewide Bus & Bus Facilities $4934381.00 $4145813.00 $0.00 $0.00 $4934381.00 $4934381.00 $0.00 $4934381.00 $4934381.00 $0.00 $0.00 $0.00 $788568.00 78300 MD030089-01 1401 MARYLAND TRANSIT ADMINISTRATION 13-jun-2003 Capital New Start-MARC Midday Storage $4953216.00 $0.00 $0.00 $4953216.00 $4953215.00 $9906431.00 $4953216.00 $4953215.00 $9906431.00 $0.00 $0.00 $0.00 $9906431.00 78300 MD030090-01 1401 MARYLAND TRANSIT ADMINISTRATION 27-feb-2003 MARC Fixed Quideway $18031200.00 $8464635.00 $0.00 $8240000.00 $9791200.00 $18031200.00 $8240000.00 $9791200.00 $18031200.00 $0.00 $0.00 $0.00 $9566565.00 78300 MD030091-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-sep-2002 MARC Fixed Guideway $7508400.00 $1800530.00 $0.00 $0.00 $7508400.00 $7508400.00 $0.00 $7508400.00 $7508400.00 $0.00 $0.00 $0.00 $5707870.00 78300 MD030092-01 1401 MARYLAND TRANSIT ADMINISTRATION Bus and Bus Facility $5917476.00 $5848076.00 $0.00 $5917476.00 $0.00 $5917476.00 $5917476.00 $0.00 $5917476.00 $0.00 $0.00 $0.00 $69400.00 78300 MD030095-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-sep-2002 FY 2002 Section 5309 Bus $3937380.00 $2052012.00 $0.00 $0.00 $3937380.00 $3937380.00 $0.00 $3937380.00 $3937380.00 $0.00 $0.00 $0.00 $1885368.00 78300 MD030096-00 1401 MARYLAND TRANSIT ADMINISTRATION 25-mar-2003 New Starts- Balto Corridor Transit Study $0.00 $193348.00 $0.00 $0.00 $1485020.00 $1485020.00 $0.00 $1485020.00 $1485020.00 $0.00 $0.00 $0.00 $1291672.00 78300 MD030097-00 1401 MARYLAND TRANSIT ADMINISTRATION 30-apr-2003 MARC Fixed Guideway $9863000.00 $7766778.00 $0.00 $0.00 $9863000.00 $9863000.00 $0.00 $9863000.00 $9863000.00 $0.00 $0.00 $0.00 $2096222.00 78300 MD030098-00 1401 MARYLAND TRANSIT ADMINISTRATION 05-may-2003 FY03 Fixed Guideway $9766450.00 $9398608.00 $0.00 $0.00 $9766450.00 $9766450.00 $0.00 $9766450.00 $9766450.00 $0.00 $0.00 $0.00 $367842.00 78300 MD030099-00 1401 MARYLAND TRANSIT ADMINISTRATION FY 2003 Section 5309 Bus $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 MD160029-00 1401 MARYLAND TRANSIT ADMINISTRATION 05-jul-2002 FY 2002 Section 5310 $1417554.00 $879070.00 $0.00 $0.00 $1417554.00 $1417554.00 $0.00 $1417554.00 $1417554.00 $0.00 $0.00 $0.00 $538484.00 78300 MD160030-00 1401 MARYLAND TRANSIT ADMINISTRATION 26-aug-2003 FY 2003 5310 $1537234.00 $2302.00 $0.00 $0.00 $1537234.00 $1537234.00 $0.00 $1537234.00 $1537234.00 $0.00 $0.00 $0.00 $1534932.00 78300 MD18X017-00 1401 MARYLAND TRANSIT ADMINISTRATION 22-sep-1999 Cap/Oper for nonurbanized areas $2444139.00 $2443180.00 $0.00 $0.00 $2444139.00 $2444139.00 $0.00 $2444139.00 $2444139.00 $0.00 $0.00 $0.00 $959.00 78300 MD18X018-00 1401 MARYLAND TRANSIT ADMINISTRATION 24-jul-2000 Rural Operating/Capital Asst $2594078.00 $2418289.00 $0.00 $0.00 $2594078.00 $2594078.00 $0.00 $2594078.00 $2594078.00 $0.00 $0.00 $0.00 $175789.00 78300 MD18X019-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-aug-2001 Rural area operating and Capital as $2768266.00 $2328261.00 $0.00 $0.00 $2768266.00 $2768266.00 $0.00 $2768266.00 $2768266.00 $0.00 $0.00 $0.00 $440005.00 78300 MD18X020-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-jul-2002 Rural Area Operating and Capital as $3039074.00 $2295140.00 $0.00 $0.00 $3039074.00 $3039074.00 $0.00 $3039074.00 $3039074.00 $0.00 $0.00 $0.00 $743934.00 78300 MD18X021-00 1401 MARYLAND TRANSIT ADMINISTRATION 31-jul-2003 Rural Area Oper. & Capital Assistance $2748980.00 $633780.00 $0.00 $0.00 $2748980.00 $2748980.00 $0.00 $2748980.00 $2748980.00 $0.00 $0.00 $0.00 $2115200.00 78300 MD239002-11 1401 MARYLAND TRANSIT ADMINISTRATION DEOB of $3,435,912 $376268254.00 $285939657.00 $0.00 $314304823.00 $0.00 $314304823.00 $314304823.00 $0.00 $314304823.00 $25190986.00 $0.00 $25190986.00 $1580286.00 78300 MD239007-00 1401 MARYLAND TRANSIT ADMINISTRATION 06-may-1998 FARE COLLECTION & SURVEILLANCE EQUIPMENT $5381084.00 $4997769.00 $0.00 $0.00 $5381084.00 $5381084.00 $0.00 $5381084.00 $5381084.00 $0.00 $0.00 $0.00 $383315.00 78300 MD37X001-00 1401 MARYLAND TRANSIT ADMINISTRATION 12-jul-2000 Job Access/Reverse Commute $2994380.00 $2829344.00 $0.00 $0.00 $2119880.00 $2119880.00 $0.00 $2119880.00 $2119880.00 $0.00 $0.00 $0.00 $82518.00 78300 MD37X002-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-aug-2001 Job Access/Reverse Commute $4049716.00 $3600684.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $226311.00 78300 MD37X003-00 1401 MARYLAND TRANSIT ADMINISTRATION 21-jun-2002 Job Access/Reverse Commute $2925950.00 $2678995.00 $0.00 $0.00 $2308657.00 $2308657.00 $0.00 $2308657.00 $2308657.00 $0.00 $0.00 $0.00 $105724.00 78300 MD37X004-01 1401 MARYLAND TRANSIT ADMINISTRATION Job Access and Reverse Commute $7652182.00 $6915320.00 $0.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $0.00 $0.00 $0.00 $370134.00 78300 MD380004-00 6140 DILLONS BUS SERVICE, INC 15-jan-2003 OTRB Funding $92700.00 $0.00 $0.00 $0.00 $92700.00 $92700.00 $0.00 $92700.00 $92700.00 $0.00 $0.00 $0.00 $92700.00 78300 MD380008-00 6361 ANGELIC LUXURY COACH, INC 25-mar-2004 New Vehicle Lift $0.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78300 MD380009-00 6262 FIRST PRIORITY TOURS, INC 08-jan-2004 OTRB Funding $20965.00 $20965.00 $0.00 $0.00 $20965.00 $20965.00 $0.00 $20965.00 $20965.00 $0.00 $0.00 $0.00 $0.00 78300 MD380010-00 6266 THOMAS TOURS, INC 08-jan-2004 OTRB Funding $12617.00 $12617.00 $0.00 $0.00 $12617.00 $12617.00 $0.00 $12617.00 $12617.00 $0.00 $0.00 $0.00 $0.00 78300 MD380011-00 6148 EYRE BUS SERVICE, INC 02-mar-2004 Retrofit two vehicles w/lifts $63142.00 $63142.00 $0.00 $0.00 $63142.00 $63142.00 $0.00 $63142.00 $63142.00 $0.00 $0.00 $0.00 $0.00 78300 MD380012-00 6363 ELEGANCE BUS TOURS, INC New Vehicle Lift Purchase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 MD40X001-00 1401 MARYLAND TRANSIT ADMINISTRATION 23-jul-2002 Emergency Drills $50000.00 $14402.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $35598.00 78300 MD81X001-06 1403 MARYLAND DEPARTMENT OF TRANSPORTATION 18-sep-2003 Consolidated Planning Grant $37748509.00 $35067693.00 $360269.00 $32017290.00 $5731219.00 $37748509.00 $32017290.00 $5731219.00 $37748509.00 $0.00 $0.00 $0.00 $2572754.00 78300 MD90X058-00 1401 MARYLAND TRANSIT ADMINISTRATION 27-sep-1995 CAP/OP ASST-SM URBAN OPERATORS $2099268.00 $2093513.00 $0.00 $0.00 $2099268.00 $2099268.00 $0.00 $2099268.00 $2099268.00 $0.00 $0.00 $0.00 $5755.00 78300 MD90X063-01 1401 MARYLAND TRANSIT ADMINISTRATION 16-jul-1998 SEC 5307 OP & CAP $2781606.00 $2741242.00 $0.00 $1323614.00 $1457992.00 $2781606.00 $1323614.00 $1457992.00 $2781606.00 $0.00 $0.00 $0.00 $40364.00 78300 MD90X066-01 1401 MARYLAND TRANSIT ADMINISTRATION 30-aug-1999 MARC CAPITAL/PLNG ASST $12088000.00 $9485043.00 $0.00 $6740000.00 $5348000.00 $12088000.00 $6740000.00 $5348000.00 $12088000.00 $0.00 $0.00 $0.00 $2602957.00 78300 MD90X069-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-dec-1999 Op/capital asst-small ops $2541930.00 $2239716.00 $0.00 $0.00 $2561930.00 $2561930.00 $0.00 $2561930.00 $2561930.00 $0.00 $0.00 $0.00 $342214.00 78300 MD90X070-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-dec-1999 Planning Asst for Cecil County $60000.00 $48937.00 $0.00 $0.00 $60000.00 $60000.00 $0.00 $60000.00 $60000.00 $0.00 $0.00 $0.00 $11063.00 78300 MD90X071-03 1401 MARYLAND TRANSIT ADMINISTRATION 09-apr-2002 MARC Capital/Plng Assistance $35811600.00 $30608850.00 $0.00 $34763600.00 $1048000.00 $35811600.00 $34763600.00 $1048000.00 $35811600.00 $0.00 $0.00 $0.00 $5202750.00 78300 MD90X073-00 1401 MARYLAND TRANSIT ADMINISTRATION 18-dec-2000 CMAQ- LRVs, Plng&engine upgrades $11035000.00 $11028889.00 $0.00 $0.00 $11035000.00 $11035000.00 $0.00 $11035000.00 $11035000.00 $0.00 $0.00 $0.00 $6111.00 78300 MD90X074-00 1401 MARYLAND TRANSIT ADMINISTRATION 12-sep-2000 Operating & capital-sm operators $2507729.00 $2416405.00 $0.00 $0.00 $2507729.00 $2507729.00 $0.00 $2507729.00 $2507729.00 $0.00 $0.00 $0.00 $91324.00 78300 MD90X075-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-jan-2001 Capital/Planning for Cecil County $110464.00 $96474.00 $0.00 $0.00 $110464.00 $110464.00 $0.00 $110464.00 $110464.00 $0.00 $0.00 $0.00 $13990.00 78300 MD90X076-02 1401 MARYLAND TRANSIT ADMINISTRATION Bus, Metro, Lt Rail, Planning & Op $33913530.00 $33805647.00 $0.00 $33913530.00 $0.00 $33913530.00 $33913530.00 $0.00 $33913530.00 $0.00 $0.00 $0.00 $107883.00 78300 MD90X077-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-aug-2001 Operating and capital for sm. urban $2069361.00 $1925272.00 $0.00 $0.00 $2069361.00 $2069361.00 $0.00 $2069361.00 $2069361.00 $0.00 $0.00 $0.00 $144089.00 78300 MD90X078-03 1401 MARYLAND TRANSIT ADMINISTRATION CLOSE OUT AMENDMENT $19374770.00 $19329489.00 $0.00 $19374770.00 $0.00 $19374770.00 $19374770.00 $0.00 $19374770.00 $0.00 $0.00 $0.00 $45281.00 78300 MD90X079-01 1401 MARYLAND TRANSIT ADMINISTRATION 03-jul-2002 MARC Capital & Planning Asstistance $13426311.00 $11072794.00 $0.00 $7961311.00 $5465000.00 $13426311.00 $7961311.00 $5465000.00 $13426311.00 $0.00 $0.00 $0.00 $2353517.00 78300 MD90X080-01 1401 MARYLAND TRANSIT ADMINISTRATION Bus, LTR, Metro System Preservation $38331028.00 $37999221.00 $0.00 $38331028.00 $0.00 $38331028.00 $38331028.00 $0.00 $38331028.00 $0.00 $0.00 $0.00 $331807.00 78300 MD90X081-00 1401 MARYLAND TRANSIT ADMINISTRATION 15-may-2002 CMAQ - Buses,Engine Upgrade,Ridesharing $8732000.00 $6943923.00 $0.00 $0.00 $8732000.00 $8732000.00 $0.00 $8732000.00 $8732000.00 $0.00 $0.00 $0.00 $1788077.00 78300 MD90X082-01 1401 MARYLAND TRANSIT ADMINISTRATION 04-sep-2003 Over the Road Coaches-5307 DC $17600000.00 $16661282.00 $0.00 $14250000.00 $3350000.00 $17600000.00 $14250000.00 $3350000.00 $17600000.00 $0.00 $0.00 $0.00 $938718.00 78300 MD90X083-00 1401 MARYLAND TRANSIT ADMINISTRATION 29-jul-2002 Operating and Capital for Sm. Urban $8241182.00 $5188985.00 $0.00 $0.00 $2970502.00 $2970502.00 $0.00 $2970502.00 $2970502.00 $0.00 $0.00 $0.00 $1017399.00 78300 MD90X084-00 1401 MARYLAND TRANSIT ADMINISTRATION 05-may-2003 Bus, LTR, Metro System Preservation $35752881.00 $26548209.00 $0.00 $0.00 $35752881.00 $35752881.00 $0.00 $35752881.00 $35752881.00 $0.00 $0.00 $0.00 $9204672.00 78300 MD90X085-00 1401 MARYLAND TRANSIT ADMINISTRATION 11-aug-2003 Replacement Buses - Ridesharing Activiti $14343000.00 $342554.00 $0.00 $0.00 $14343000.00 $14343000.00 $0.00 $14343000.00 $14343000.00 $0.00 $0.00 $0.00 $14000446.00 78300 MD90X086-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-jul-2003 Capital for Cecil County $72216.00 $0.00 $0.00 $0.00 $72216.00 $72216.00 $0.00 $72216.00 $72216.00 $0.00 $0.00 $0.00 $72216.00 78300 MD90X087-00 1401 MARYLAND TRANSIT ADMINISTRATION 27-aug-2003 5307 Funds for Op/Cap Assist Annapolis $858335.00 $600000.00 $0.00 $0.00 $858335.00 $858335.00 $0.00 $858335.00 $858335.00 $0.00 $0.00 $0.00 $258335.00 78300 MD90X088-00 1401 MARYLAND TRANSIT ADMINISTRATION 22-sep-2003 MARC Capital & Planning Assistance $7207944.00 $2039289.00 $0.00 $0.00 $7207944.00 $7207944.00 $0.00 $7207944.00 $7207944.00 $0.00 $0.00 $0.00 $5168655.00 78300 MD90X089-01 1401 MARYLAND TRANSIT ADMINISTRATION 13-apr-2004 Operating & Capital for Small Urban $12432693.00 $3593233.00 $0.00 $4413708.00 $499723.00 $4913431.00 $4413708.00 $499723.00 $4913431.00 $0.00 $0.00 $0.00 $3669059.00 78300 MD90X091-00 1401 MARYLAND TRANSIT ADMINISTRATION BUS, LTR,and METRO System Preservation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 NJ030075-01 1413 DELAWARE RIVER PORT AUTHORITY 10-aug-1989 ADD BUDGET LINE ITEMS $21900000.00 $21798657.00 $6636.00 $21900000.00 $0.00 $21900000.00 $21900000.00 $0.00 $21900000.00 $0.00 $0.00 $0.00 $107979.00 78300 NJ030120-00 1413 DELAWARE RIVER PORT AUTHORITY 10-jun-1996 CAPITAL ASSISTANCE $4663104.00 $4663104.00 $0.00 $0.00 $4663104.00 $4663104.00 $0.00 $4663104.00 $4663104.00 $0.00 $0.00 $0.00 $0.00 78300 NJ030125-00 1413 DELAWARE RIVER PORT AUTHORITY 23-oct-1997 CAPITAL ASSISTANCE $5054579.00 $5047624.00 $0.00 $0.00 $5054579.00 $5054579.00 $0.00 $5054579.00 $5054579.00 $0.00 $0.00 $0.00 $6955.00 78300 NJ030127-00 1413 DELAWARE RIVER PORT AUTHORITY 05-feb-1999 CAPITAL ASSISTANCE $5191542.00 $4600088.00 $0.00 $0.00 $5191542.00 $5191542.00 $0.00 $5191542.00 $5191542.00 $0.00 $0.00 $0.00 $591454.00 78300 NJ030132-00 1413 DELAWARE RIVER PORT AUTHORITY 20-jan-2000 FY99 Fixed Guideway Application $5520913.00 $3943510.00 $0.00 $0.00 $5520913.00 $5520913.00 $0.00 $5520913.00 $5520913.00 $0.00 $0.00 $0.00 $1577403.00 78300 NJ030136-01 1413 DELAWARE RIVER PORT AUTHORITY FY00 Fixed Guideway Application $5707243.00 $910340.00 $0.00 $5707243.00 $0.00 $5707243.00 $5707243.00 $0.00 $5707243.00 $0.00 $0.00 $0.00 $4796903.00 78300 NJ030139-01 1413 DELAWARE RIVER PORT AUTHORITY FY01 Fixed Guideway Application $5917164.00 $0.00 $0.00 $5917164.00 $0.00 $5917164.00 $5917164.00 $0.00 $5917164.00 $0.00 $0.00 $0.00 $5917164.00 78300 NJ030143-00 1413 DELAWARE RIVER PORT AUTHORITY 21-jun-2002 FY02 Fixed Guideway Application $6081095.00 $1042361.00 $0.00 $0.00 $6081095.00 $6081095.00 $0.00 $6081095.00 $6081095.00 $0.00 $0.00 $0.00 $5038734.00 78300 NJ030148-00 1413 DELAWARE RIVER PORT AUTHORITY 02-sep-2003 FY03 Fixed Guideway Application $6268398.00 $0.00 $0.00 $0.00 $6268398.00 $6268398.00 $0.00 $6268398.00 $6268398.00 $0.00 $0.00 $0.00 $6268398.00 78300 NJ90X046-00 1413 DELAWARE RIVER PORT AUTHORITY 26-aug-1994 CAPITAL ASSISTANCE $3098454.00 $2783341.00 $8597.00 $0.00 $3098454.00 $3098454.00 $0.00 $3098454.00 $3098454.00 $0.00 $0.00 $0.00 $323710.00 78300 NJ90X048-00 1413 DELAWARE RIVER PORT AUTHORITY 22-feb-1995 CAPITAL ASSISTANCE $3228504.00 $3248302.00 $289496.00 $0.00 $3203504.00 $3203504.00 $0.00 $3203504.00 $3203504.00 $0.00 $0.00 $0.00 $244698.00 78300 NJ90X050-00 1413 DELAWARE RIVER PORT AUTHORITY 10-jun-1996 CAPITAL ASSISTANCE $2545561.00 $1894949.00 $0.00 $0.00 $2545561.00 $2545561.00 $0.00 $2545561.00 $2545561.00 $0.00 $0.00 $0.00 $650612.00 78300 NJ90X053-00 1413 DELAWARE RIVER PORT AUTHORITY 23-oct-1997 CAPITAL ASSISTANCE $2572131.00 $1448499.00 $0.00 $0.00 $2572131.00 $2572131.00 $0.00 $2572131.00 $2572131.00 $0.00 $0.00 $0.00 $1123632.00 78300 NJ90X055-00 1413 DELAWARE RIVER PORT AUTHORITY 05-feb-1999 CAPITAL ASSISTANCE $2844632.00 $1894361.00 $0.00 $0.00 $2844632.00 $2844632.00 $0.00 $2844632.00 $2844632.00 $0.00 $0.00 $0.00 $950271.00 78300 NJ90X058-00 1413 DELAWARE RIVER PORT AUTHORITY 20-jan-2000 FY99 Program of Projects $2999332.00 $2572096.00 $0.00 $0.00 $2999332.00 $2999332.00 $0.00 $2999332.00 $2999332.00 $0.00 $0.00 $0.00 $427236.00 78300 NJ90X060-00 1413 DELAWARE RIVER PORT AUTHORITY 28-dec-2000 FY00 Program of Projects $2670046.00 $1273453.00 $0.00 $0.00 $2670046.00 $2670046.00 $0.00 $2670046.00 $2670046.00 $0.00 $0.00 $0.00 $1396593.00 78300 NJ90X062-01 1413 DELAWARE RIVER PORT AUTHORITY Aerial Tram Towers & Anchorages $8210675.00 $0.00 $0.00 $8210675.00 $0.00 $8210675.00 $8210675.00 $0.00 $8210675.00 $0.00 $0.00 $0.00 $8210675.00 78300 NJ90X063-00 1413 DELAWARE RIVER PORT AUTHORITY 21-jun-2002 Ferry Dock Expansion/Repair $300000.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 78300 NJ90X064-00 1413 DELAWARE RIVER PORT AUTHORITY 26-sep-2001 FY01 Program of Projects $3875970.00 $1326574.00 $0.00 $0.00 $3875970.00 $3875970.00 $0.00 $3875970.00 $3875970.00 $0.00 $0.00 $0.00 $2549396.00 78300 NJ90X066-00 1413 DELAWARE RIVER PORT AUTHORITY 27-jun-2002 FY02 Program of Projects $3534425.00 $107561.00 $0.00 $0.00 $3534425.00 $3534425.00 $0.00 $3534425.00 $3534425.00 $0.00 $0.00 $0.00 $3426864.00 78300 NJ90X068-00 1413 DELAWARE RIVER PORT AUTHORITY 02-sep-2003 FY03 Program of Projects $3676099.00 $74630.00 $0.00 $0.00 $3676099.00 $3676099.00 $0.00 $3676099.00 $3676099.00 $0.00 $0.00 $0.00 $3601469.00 78300 OH90X467-00 6282 WASHINGTON COUNTY 09-apr-2004 Operating/Capital Assistance $268688.00 $0.00 $0.00 $0.00 $268688.00 $268688.00 $0.00 $268688.00 $268688.00 $0.00 $0.00 $0.00 $268688.00 78300 PA030130-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 07-jun-1989 WYOMING SHOP MODERNIZATION $23250000.00 $22424669.00 $42476.00 $7875000.00 $15375000.00 $23250000.00 $7875000.00 $15375000.00 $23250000.00 $0.00 $0.00 $0.00 $867807.00 78300 PA030190-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-sep-1988 89 CAPITAL ASSISTANCE $56250000.00 $56404844.00 $325151.00 $45000000.00 $11250000.00 $56250000.00 $45000000.00 $11250000.00 $56250000.00 $0.00 $0.00 $0.00 $170307.00 78300 PA030208-06 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-sep-1998 NORTH PHILADELPHIA TRANSPORTATION CENTER $8397196.00 $2287048.00 $0.00 $7985030.00 $412166.00 $8397196.00 $7985030.00 $412166.00 $8397196.00 $0.00 $0.00 $0.00 $6110148.00 78300 PA030221-01 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 15-jun-1992 CAPITAL ASSISTANCE $1214808.00 $1212846.00 $5646.00 $682920.00 $531888.00 $1214808.00 $682920.00 $531888.00 $1214808.00 $0.00 $0.00 $0.00 $7608.00 78300 PA030224-02 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 18-sep-1998 CAPITAL ASSISTANCE $3731647.00 $3965937.00 $511002.00 $2510152.00 $1221495.00 $3731647.00 $2510152.00 $1221495.00 $3731647.00 $276712.00 $0.00 $276712.00 $0.00 78300 PA030227-07 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 25-feb-1999 Zero Dollar Amendment for Revised FFGA $174722677.00 $176072650.00 $37180000.00 $174722677.00 $0.00 $174722677.00 $174722677.00 $0.00 $174722677.00 $14637.00 $0.00 $14637.00 $35815390.00 78300 PA030229-05 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-dec-1996 FERP FY 1997 ACA CONVERSION $240000000.00 $242631050.00 $2631050.00 $200000000.00 $40000000.00 $240000000.00 $200000000.00 $40000000.00 $240000000.00 $0.00 $0.00 $0.00 $0.00 78300 PA030237-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 29-mar-1993 CAPITAL ASSISTANCE $5000000.00 $4693866.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $306134.00 78300 PA030241-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-sep-1993 CAPITAL ASSISTANCE $26115876.00 $25376001.00 $0.00 $0.00 $26115876.00 $26115876.00 $0.00 $26115876.00 $26115876.00 $0.00 $0.00 $0.00 $739875.00 78300 PA030244-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 21-jul-1995 ZERO AMEND TO ADD SUBSTITUTE SERVICE $14845572.00 $14552235.00 $0.00 $14845572.00 $0.00 $14845572.00 $14845572.00 $0.00 $14845572.00 $0.00 $0.00 $0.00 $293337.00 78300 PA030245-03 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 31-mar-2000 CAPITAL ASSISTANCE $2937857.00 $2908729.00 $0.00 $2373727.00 $564130.00 $2937857.00 $2373727.00 $564130.00 $2937857.00 $0.00 $0.00 $0.00 $29128.00 78300 PA030253-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-aug-1994 CAPITAL ASSISTANCE $28036342.00 $28036341.00 $0.00 $0.00 $28036342.00 $28036342.00 $0.00 $28036342.00 $28036342.00 $0.00 $0.00 $0.00 $1.00 78300 PA030255-03 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 03-aug-2001 CROSS COUNTY METRO $3178227.00 $2596836.00 $0.00 $1844748.00 $1333479.00 $3178227.00 $1844748.00 $1333479.00 $3178227.00 $0.00 $0.00 $0.00 $581391.00 78300 PA030256-03 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 09-jul-2002 KEYSTONE CORRIDOR PROJECT $30611955.00 $10905738.00 $0.00 $13831581.00 $6932509.00 $20764090.00 $13831581.00 $6932509.00 $20764090.00 $0.00 $0.00 $0.00 $9858352.00 78300 PA030257-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 20-sep-1995 ZERO AMEND FOR SUBSTITUTE SERVICE $15344995.00 $15095182.00 $0.00 $15294844.00 $0.00 $15294844.00 $15294844.00 $0.00 $15294844.00 $0.00 $0.00 $0.00 $199662.00 78300 PA030259-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 19-jul-1996 CAPITAL ASSISTANCE $52282749.00 $49963391.00 $0.00 $24950144.00 $1397684.00 $26347828.00 $24950144.00 $1397684.00 $26347828.00 $0.00 $0.00 $0.00 $1284298.00 78300 PA030261-10 1441 PORT AUTHORITY OF ALLEGHENY COUNTY CAPITAL ASSISTANCE- STAGE II LRT $151860159.00 $125223697.00 $0.00 $151857783.00 $0.00 $151857783.00 $151857783.00 $0.00 $151857783.00 $0.00 $0.00 $0.00 $26634086.00 78300 PA030262-01 1438 CITY OF PHILADELPHIA CAPITAL ASSISTANCE $3500000.00 $585378.00 $0.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $0.00 $0.00 $0.00 $2914622.00 78300 PA030266-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 24-aug-2001 ROBINSON TOWN CENTRE INTERMODAL FACILITY $11096185.00 $3528525.00 $0.00 $8135792.00 $2960393.00 $11096185.00 $8135792.00 $2960393.00 $11096185.00 $0.00 $0.00 $0.00 $7567660.00 78300 PA030268-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 22-apr-2002 Bus Procurement $4923983.00 $4663486.00 $0.00 $2448839.00 $2475144.00 $4923983.00 $2448839.00 $2475144.00 $4923983.00 $0.00 $0.00 $0.00 $260497.00 78300 PA030271-06 1442 BERKS AREA READING TRANSPORTATION AUTHORITY Addt`l Funds for Intermodal Facility Con $10646861.00 $8739913.00 $0.00 $8931524.00 $0.00 $8931524.00 $8931524.00 $0.00 $8931524.00 $0.00 $0.00 $0.00 $1906948.00 78300 PA030272-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY ALTERNATIVE FUEL BUS PROGRAM $5458750.00 $5458750.00 $0.00 $5458750.00 $0.00 $5458750.00 $5458750.00 $0.00 $5458750.00 $0.00 $0.00 $0.00 $0.00 78300 PA030274-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-dec-1996 SEPTA`S SECCTION 3 PROGRAM OF PROJECTS $53056744.00 $50288964.00 $0.00 $0.00 $26528372.00 $26528372.00 $0.00 $26528372.00 $26528372.00 $0.00 $0.00 $0.00 $1383890.00 78300 PA030275-03 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM CAPITAL ASSISTANCE $3732549.00 $123950.00 $0.00 $3732549.00 $0.00 $3732549.00 $3732549.00 $0.00 $3732549.00 $0.00 $0.00 $0.00 $3608599.00 78300 PA030280-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 28-sep-1998 FY 1998 SECTION 3 PROGRAM AMENDMENT NO.1 $136494198.00 $127610268.00 $0.00 $38833480.00 $29413620.00 $68247100.00 $38833480.00 $29413620.00 $68247100.00 $0.00 $0.00 $0.00 $4441965.00 78300 PA030282-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-jun-1999 Eastwick Intermodal Terminal $1830742.00 $352155.00 $0.00 $977196.00 $426773.00 $1403969.00 $977196.00 $426773.00 $1403969.00 $0.00 $0.00 $0.00 $1051814.00 78300 PA030285-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-apr-1999 CAPITAL ASSISTANCE $9821011.00 $8792004.00 $0.00 $8105440.00 $1648000.00 $9753440.00 $8105440.00 $1648000.00 $9753440.00 $0.00 $0.00 $0.00 $961436.00 78300 PA030289-00 1438 CITY OF PHILADELPHIA 15-sep-1998 CAPITAL ASSISTANCE $992500.00 $887146.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $105354.00 78300 PA030290-02 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 27-apr-2000 CAPITAL ASSISTANCE $2266755.00 $1284379.00 $0.00 $1285659.00 $981096.00 $2266755.00 $1285659.00 $981096.00 $2266755.00 $0.00 $0.00 $0.00 $982376.00 78300 PA030292-00 5733 SOMERSET COUNTY TRANSP SYSTEM 09-feb-1999 CAPITAL ASSISTANCE $460320.00 $424477.00 $0.00 $0.00 $460320.00 $460320.00 $0.00 $460320.00 $460320.00 $0.00 $0.00 $0.00 $35843.00 78300 PA030295-01 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 13-feb-2001 REPLACE 3 35' BUSES $1184157.00 $991381.00 $0.00 $595500.00 $588657.00 $1184157.00 $595500.00 $588657.00 $1184157.00 $0.00 $0.00 $0.00 $192776.00 78300 PA030296-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-nov-2000 PAOLI TRANSPORTATION CENTER $1973596.00 $0.00 $0.00 $992500.00 $981096.00 $1973596.00 $992500.00 $981096.00 $1973596.00 $0.00 $0.00 $0.00 $1973596.00 78300 PA030297-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 04-jun-1999 FY 1999 Section 3 Fixed Guideway $66508124.00 $38231706.00 $0.00 $0.00 $66508124.00 $66508124.00 $0.00 $66508124.00 $66508124.00 $0.00 $0.00 $0.00 $28276418.00 78300 PA030298-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 28-jan-2000 LAUREL RAIL LINE PROJECT $498383.00 $0.00 $0.00 $0.00 $498383.00 $498383.00 $0.00 $498383.00 $498383.00 $0.00 $0.00 $0.00 $498383.00 78300 PA030299-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 16-sep-2002 Corridor One Regional Rail Project $1978410.00 $1714845.00 $0.00 $992550.00 $985860.00 $1978410.00 $992550.00 $985860.00 $1978410.00 $0.00 $0.00 $0.00 $263565.00 78300 PA030300-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 30-aug-2000 Transfer Center & Downtown Transit Ct. $2671810.00 $2609558.00 $0.00 $915085.00 $420820.00 $1335905.00 $915085.00 $420820.00 $1335905.00 $0.00 $0.00 $0.00 $31126.00 78300 PA030302-04 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 27-may-2003 FY 1999 - 2003 FIXED GUIDEWAY $68892463.00 $34563749.00 $0.00 $50406523.00 $18485940.00 $68892463.00 $50406523.00 $18485940.00 $68892463.00 $0.00 $0.00 $0.00 $34328714.00 78300 PA030303-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 07-jun-2002 Purchase 6 replacement buses $4843520.00 $2435911.00 $0.00 $4051497.00 $792023.00 $4843520.00 $4051497.00 $792023.00 $4843520.00 $0.00 $0.00 $0.00 $2407609.00 78300 PA030308-00 3214 COUNTY OF FAYETTE 28-jul-2000 FY 99 Earmark $1035000.00 $712617.00 $0.00 $0.00 $1035000.00 $1035000.00 $0.00 $1035000.00 $1035000.00 $0.00 $0.00 $0.00 $322383.00 78300 PA030309-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 26-sep-2000 FY 2000 Fixed Guideway Program $49984303.00 $37147987.00 $0.00 $0.00 $49984303.00 $49984303.00 $0.00 $49984303.00 $49984303.00 $0.00 $0.00 $0.00 $12836316.00 78300 PA030312-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY Norristown Transp Center Parking Garage $1731124.00 $1044639.00 $0.00 $1731124.00 $0.00 $1731124.00 $1731124.00 $0.00 $1731124.00 $0.00 $0.00 $0.00 $686485.00 78300 PA030313-01 5195 MID MON VALLEY TRANSIT AUTHORITY 27-jun-2002 Transit Center/Admin Building Renov $492781.00 $352561.00 $0.00 $245274.00 $247507.00 $492781.00 $245274.00 $247507.00 $492781.00 $0.00 $0.00 $0.00 $140220.00 78300 PA030314-02 1434 RED ROSE TRANSIT AUTHORITY 17-mar-2004 Downtown Transfer Center--Add`l Funding $1731814.00 $1166948.00 $0.00 $1236799.00 $495015.00 $1731814.00 $1236799.00 $495015.00 $1731814.00 $0.00 $0.00 $0.00 $564866.00 78300 PA030315-04 1441 PORT AUTHORITY OF ALLEGHENY COUNTY North Shore Connector LRT Project $30586324.00 $22080708.00 $0.00 $30586324.00 $0.00 $30586324.00 $30586324.00 $0.00 $30586324.00 $0.00 $0.00 $0.00 $8505616.00 78300 PA030316-02 5733 SOMERSET COUNTY TRANSP SYSTEM CAPITAL ASSISTANCE $471377.00 $152228.00 $0.00 $471377.00 $0.00 $471377.00 $471377.00 $0.00 $471377.00 $0.00 $0.00 $0.00 $319149.00 78300 PA030317-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY Buses & Transit System Improvements $826082.00 $415745.00 $0.00 $826082.00 $0.00 $826082.00 $826082.00 $0.00 $826082.00 $0.00 $0.00 $0.00 $410337.00 78300 PA030319-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 06-mar-2001 Engineering Callowhill Bus Garage $247579.00 $4753.00 $0.00 $0.00 $247579.00 $247579.00 $0.00 $247579.00 $247579.00 $0.00 $0.00 $0.00 $242826.00 78300 PA030320-03 5810 Endless Mountains Transportation Authority 19-apr-2004 Property Acq & Facility Renovation $1336825.00 $941241.00 $0.00 $1336825.00 $295104.00 $1631929.00 $1336825.00 $295104.00 $1631929.00 $0.00 $0.00 $0.00 $690688.00 78300 PA030321-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-dec-2002 FY 2002 Section 5309 Grant $257966117.00 $114577211.00 $0.00 $80127272.00 $9745848.00 $89873120.00 $80127272.00 $9745848.00 $89873120.00 $0.00 $0.00 $0.00 $47796302.00 78300 PA030323-01 5195 MID MON VALLEY TRANSIT AUTHORITY 23-jul-2003 California University Project $1243364.00 $0.00 $0.00 $625275.00 $618089.00 $1243364.00 $625275.00 $618089.00 $1243364.00 $0.00 $0.00 $0.00 $1243364.00 78300 PA030324-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-jul-2001 FY 2001 Section 5309 Grant $97868000.00 $71193432.00 $0.00 $0.00 $97868000.00 $97868000.00 $0.00 $97868000.00 $97868000.00 $0.00 $0.00 $0.00 $26674568.00 78300 PA030325-00 5532 CHAMBERSBURG TRANSIT AUTHORITY 30-jul-2001 Buses, Engr/Design Intermodal Facil $377150.00 $374158.00 $0.00 $0.00 $377150.00 $377150.00 $0.00 $377150.00 $377150.00 $0.00 $0.00 $0.00 $2992.00 78300 PA030326-01 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 09-feb-2004 Earmark-Purchases buses $1904395.00 $1594494.00 $0.00 $632395.00 $1272000.00 $1904395.00 $632395.00 $1272000.00 $1904395.00 $0.00 $0.00 $0.00 $309901.00 78300 PA030327-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-jul-2001 Purchase Minibuses for Elderly $744375.00 $0.00 $0.00 $0.00 $744375.00 $744375.00 $0.00 $744375.00 $744375.00 $0.00 $0.00 $0.00 $744375.00 78300 PA030328-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-sep-2002 Intermodal Facility at 30th Street $2466994.00 $2466994.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $0.00 78300 PA030329-00 5975 MONROE COUNTY TRANSPORTATION AUTHORITY 27-jul-2001 BUS PURCHASE $992500.00 $818458.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $174042.00 78300 PA030332-01 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA ITS/APTS Project $1782567.00 $571278.00 $0.00 $1782567.00 $0.00 $1782567.00 $1782567.00 $0.00 $1782567.00 $0.00 $0.00 $0.00 $1211289.00 78300 PA030333-02 5756 INDIANA COUNTY TRANSIT AUTHORITY BUSES AND BUS FACILITY EXPANSION $1244933.00 $1244933.00 $0.00 $1244933.00 $0.00 $1244933.00 $1244933.00 $0.00 $1244933.00 $0.00 $0.00 $0.00 $0.00 78300 PA030334-01 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION 09-feb-2004 CAPITAL ASSISTANCE $3210228.00 $956344.00 $0.00 $1980630.00 $1229598.00 $3210228.00 $1980630.00 $1229598.00 $3210228.00 $0.00 $0.00 $0.00 $2253884.00 78300 PA030335-01 5732 MID-COUNTY TRANSIT AUTHORITY Storage Building Construction $297009.00 $229718.00 $0.00 $297009.00 $0.00 $297009.00 $297009.00 $0.00 $297009.00 $0.00 $0.00 $0.00 $67291.00 78300 PA030336-01 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 31-mar-2003 Purchase of one (1) trolley coach $297009.00 $237393.00 $0.00 $220000.00 $77009.00 $297009.00 $220000.00 $77009.00 $297009.00 $0.00 $0.00 $0.00 $59616.00 78300 PA030337-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-aug-2003 Schuylkill Valley Metro $16808406.00 $0.00 $0.00 $6901975.00 $9906431.00 $16808406.00 $6901975.00 $9906431.00 $16808406.00 $0.00 $0.00 $0.00 $16808406.00 78300 PA030338-00 6170 CITY OF JOHNSTOWN 20-aug-2002 Intermodal Transportation Center $800000.00 $800000.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $0.00 78300 PA030339-01 6138 BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY Admin/Maintenance/Transfer Center $250000.00 $23006.00 $0.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $0.00 $0.00 $0.00 $226994.00 78300 PA030340-01 3214 COUNTY OF FAYETTE 22-sep-2003 Construction of Admin/Maint Facility $3041963.00 $376039.00 $0.00 $225475.00 $2816488.00 $3041963.00 $225475.00 $2816488.00 $3041963.00 $0.00 $0.00 $0.00 $2665924.00 78300 PA030341-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 14-aug-2003 Intermodal Imprmts at Croydon/Levittown $1424770.00 $0.00 $0.00 $640000.00 $784770.00 $1424770.00 $640000.00 $784770.00 $1424770.00 $0.00 $0.00 $0.00 $1424770.00 78300 PA030342-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-may-2003 SEPTA FY 2003 Section 5309 Grant $81723537.00 $7860524.00 $0.00 $0.00 $81723537.00 $81723537.00 $0.00 $81723537.00 $81723537.00 $0.00 $0.00 $0.00 $73863013.00 78300 PA030343-01 5837 COUNTY OF SCHUYLKILL 19-apr-2004 Purchase buses &related equipment $713012.00 $0.00 $0.00 $396012.00 $317000.00 $713012.00 $396012.00 $317000.00 $713012.00 $0.00 $0.00 $0.00 $713012.00 78300 PA030346-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 29-jan-2004 Johnstown Inclined Plane Visitors Ce $491839.00 $17640.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $474199.00 78300 PA030347-00 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 22-sep-2003 CAPITAL ASSISTANCE $2957386.00 $0.00 $0.00 $0.00 $2957386.00 $2957386.00 $0.00 $2957386.00 $2957386.00 $0.00 $0.00 $0.00 $2957386.00 78300 PA030348-00 5975 MONROE COUNTY TRANSPORTATION AUTHORITY 25-aug-2003 BUS PURCHASE & FACILITY EXPANSION $990315.00 $733.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $989582.00 78300 PA030349-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 08-sep-2003 BUS REPLACEMENTS $704000.00 $0.00 $0.00 $0.00 $704000.00 $704000.00 $0.00 $704000.00 $704000.00 $0.00 $0.00 $0.00 $704000.00 78300 PA030350-00 6300 ADAMS COUNTY TRANSIT AUTHORITY 08-dec-2003 Facility Purchase and Renovation $24000.00 $0.00 $0.00 $0.00 $24000.00 $24000.00 $0.00 $24000.00 $24000.00 $0.00 $0.00 $0.00 $24000.00 78300 PA030351-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY Bucks County TMA - Doylestown Buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA030352-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 29-apr-2004 SEPTA FY 2004 Section 5309 Grant $0.00 $0.00 $0.00 $0.00 $47388036.00 $47388036.00 $0.00 $47388036.00 $47388036.00 $0.00 $0.00 $0.00 $47388036.00 78300 PA032001-00 1438 CITY OF PHILADELPHIA 30-sep-1981 MINORITY CONTRACTOR CAPITAL ASSISTANCE $675000.00 $674887.00 $0.00 $0.00 $1350000.00 $1350000.00 $0.00 $1350000.00 $1350000.00 $0.00 $675113.00 $675113.00 $0.00 78300 PA160024-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 01-jul-1998 CAPITAL ASSISTANCE $3160669.00 $3127525.00 $0.00 $0.00 $3160669.00 $3160669.00 $0.00 $3160669.00 $3160669.00 $0.00 $0.00 $0.00 $33144.00 78300 PA160025-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 25-may-1999 CAPITAL ASSISTANCE $3430103.00 $3389284.00 $142820.00 $0.00 $3430103.00 $3430103.00 $0.00 $3430103.00 $3430103.00 $0.00 $0.00 $0.00 $183639.00 78300 PA160026-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 24-jul-2000 CAPITAL ASSISTANCE $3750831.00 $3459392.00 $0.00 $0.00 $3750831.00 $3750831.00 $0.00 $3750831.00 $3750831.00 $0.00 $0.00 $0.00 $291439.00 78300 PA160027-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 03-aug-2001 Capital Assistance $4001593.00 $3399172.00 $0.00 $0.00 $4001593.00 $4001593.00 $0.00 $4001593.00 $4001593.00 $0.00 $0.00 $0.00 $602421.00 78300 PA160028-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-jul-2002 Capital funding (vehicles & comm equip) $4405634.00 $3256161.00 $0.00 $0.00 $4405634.00 $4405634.00 $0.00 $4405634.00 $4405634.00 $0.00 $0.00 $0.00 $1149473.00 78300 PA160029-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 06-jun-2003 Capital Prog.- Vehicles & Comm Equipment $4021684.00 $0.00 $0.00 $0.00 $4021684.00 $4021684.00 $0.00 $4021684.00 $4021684.00 $0.00 $0.00 $0.00 $4021684.00 78300 PA18X016-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 18-mar-1997 OPER ASST, STATE ADMIN, RTAP, INTER BUS $6043683.00 $6028234.00 $0.00 $0.00 $6043683.00 $6043683.00 $0.00 $6043683.00 $6043683.00 $0.00 $0.00 $0.00 $15449.00 78300 PA18X017-02 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 25-sep-1998 ADDITIONAL OPERATING ASSISTANCE $7267465.00 $7126206.00 $0.00 $6996141.00 $271324.00 $7267465.00 $6996141.00 $271324.00 $7267465.00 $0.00 $0.00 $0.00 $141259.00 78300 PA18X018-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 16-jun-1999 RURAL ASSISTANCE $9582568.00 $8212213.00 $0.00 $9192568.00 $390000.00 $9582568.00 $9192568.00 $390000.00 $9582568.00 $0.00 $0.00 $0.00 $1370355.00 78300 PA18X019-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 19-jul-2000 RURAL ASSISTANCE $9936012.00 $8980720.00 $0.00 $0.00 $9936012.00 $9936012.00 $0.00 $9936012.00 $9936012.00 $0.00 $0.00 $0.00 $955292.00 78300 PA18X020-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 26-jun-2001 RURAL ASSISTANCE $11266487.00 $9190359.00 $0.00 $0.00 $11266487.00 $11266487.00 $0.00 $11266487.00 $11266487.00 $0.00 $0.00 $0.00 $2076128.00 78300 PA18X021-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 20-aug-2002 Rural Assistance $12534315.00 $8084611.00 $0.00 $0.00 $12534315.00 $12534315.00 $0.00 $12534315.00 $12534315.00 $0.00 $0.00 $0.00 $4449704.00 78300 PA18X022-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 14-may-2003 Rural Assistance $22239186.00 $1924115.00 $0.00 $0.00 $11119593.00 $11119593.00 $0.00 $11119593.00 $11119593.00 $0.00 $0.00 $0.00 $9195478.00 78300 PA260013-00 2117 FEDERAL TRANSIT ADMINISTRATION 26-sep-2000 PROCUREMENT - One DOT Forum Meeting $8752.00 $350.00 $0.00 $0.00 $8752.00 $8752.00 $0.00 $8752.00 $8752.00 $0.00 $0.00 $0.00 $8402.00 78300 PA260014-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 31-jul-2002 52nd St. Connector Alternatives Analysis $495654.00 $5594.00 $0.00 $0.00 $495654.00 $495654.00 $0.00 $495654.00 $495654.00 $0.00 $0.00 $0.00 $490060.00 78300 PA260015-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 03-jun-2003 FY 01 ITS - BUS AVL $225000.00 $91946.00 $0.00 $0.00 $225000.00 $225000.00 $0.00 $225000.00 $225000.00 $0.00 $0.00 $0.00 $133054.00 78300 PA260016-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-may-2003 FY 02 ITS - PARATRANSIT AVL $854620.00 $0.00 $0.00 $0.00 $854620.00 $854620.00 $0.00 $854620.00 $854620.00 $0.00 $0.00 $0.00 $854620.00 78300 PA267013-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION BRT/IVI Lane Guidance Requirements $50000.00 $0.00 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78300 PA37X001-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-aug-2000 2000 Job Access Grant $2323576.00 $2210311.00 $0.00 $1323576.00 $1000000.00 $2323576.00 $1323576.00 $1000000.00 $2323576.00 $0.00 $0.00 $0.00 $113265.00 78300 PA37X007-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 20-apr-2001 2000 Competitive Grant $450683.00 $407213.00 $0.00 $0.00 $450683.00 $450683.00 $0.00 $450683.00 $450683.00 $0.00 $0.00 $0.00 $43470.00 78300 PA37X008-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 03-jul-2001 2001 Job Access Earmark Grant $2993400.00 $2759122.00 $0.00 $0.00 $2993400.00 $2993400.00 $0.00 $2993400.00 $2993400.00 $0.00 $0.00 $0.00 $234278.00 78300 PA37X009-02 5969 Greater Erie Community Action Committee 13-aug-2003 Job Access/Reverse Commute $350000.00 $450000.00 $0.00 $350000.00 $249120.00 $599120.00 $350000.00 $249120.00 $599120.00 $0.00 $0.00 $0.00 $149120.00 78300 PA37X011-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 29-jan-2002 FY 2001 JOB ACCESS $1995600.00 $1917265.00 $0.00 $0.00 $1995600.00 $1995600.00 $0.00 $1995600.00 $1995600.00 $0.00 $0.00 $0.00 $78335.00 78300 PA37X012-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 15-nov-2002 2002 Job Access Earmark Grant $12920584.00 $5976468.00 $0.00 $0.00 $6547792.00 $6547792.00 $0.00 $6547792.00 $6547792.00 $0.00 $0.00 $0.00 $3559558.00 78300 PA37X013-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 09-feb-2004 2002 - 2003 JARC APPLICATION $11990699.00 $6951850.00 $0.00 $4014008.00 $3962683.00 $7976691.00 $4014008.00 $3962683.00 $7976691.00 $0.00 $0.00 $0.00 $4500766.00 78300 PA37X014-00 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 06-jan-2003 Lehigh Valley JARC Program $325000.00 $198310.00 $0.00 $0.00 $325000.00 $325000.00 $0.00 $325000.00 $325000.00 $0.00 $0.00 $0.00 $126690.00 78300 PA37X016-00 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION 11-feb-2003 Fixed Route Service Plan Enhancements $100000.00 $50000.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $50000.00 78300 PA37X017-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 31-jan-2003 JA/RC-Operating Assistance $123200.00 $9738.00 $0.00 $0.00 $123200.00 $123200.00 $0.00 $123200.00 $123200.00 $0.00 $0.00 $0.00 $113462.00 78300 PA37X018-00 6177 WAYS TO WORK, INC. 25-mar-2003 FY 2002 Ways to Work, Pennsylvania $0.00 $156333.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $1343667.00 78300 PA37X019-00 3214 COUNTY OF FAYETTE 31-mar-2003 JARC OPERATING ASSISTANCE $400000.00 $73015.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $326985.00 78300 PA37X020-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-nov-2003 2003 Job Access Grant $4109939.00 $11129.00 $0.00 $4049939.00 $60000.00 $4109939.00 $4049939.00 $60000.00 $4109939.00 $0.00 $0.00 $0.00 $4098810.00 78300 PA37X021-00 1434 RED ROSE TRANSIT AUTHORITY Access to Jobs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA380007-00 5932 BUTLER MOTOR TRANSIT 26-apr-2001 Capital and training $36000.00 $21429.00 $0.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $0.00 $0.00 $14571.00 78300 PA380009-00 5944 MOTOR TRANSPORTATION CO., INC 11-dec-2000 Wheelchair Lifts and Training $37500.00 $28970.00 $0.00 $0.00 $37500.00 $37500.00 $0.00 $37500.00 $37500.00 $0.00 $0.00 $0.00 $8530.00 78300 PA380017-00 5932 BUTLER MOTOR TRANSIT 25-jan-2002 Training $6300.00 $0.00 $0.00 $0.00 $6300.00 $6300.00 $0.00 $6300.00 $6300.00 $0.00 $0.00 $0.00 $6300.00 78300 PA380021-00 6154 TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES 09-aug-2002 OVER THE ROAD BUS PROGRAM $42700.00 $0.00 $0.00 $0.00 $42700.00 $42700.00 $0.00 $42700.00 $42700.00 $0.00 $0.00 $0.00 $42700.00 78300 PA380024-00 6237 CENTRAL CAB COMPANY 03-jul-2003 Wheelchair lift and training $43200.00 $0.00 $0.00 $0.00 $43200.00 $43200.00 $0.00 $43200.00 $43200.00 $0.00 $0.00 $0.00 $43200.00 78300 PA380028-00 5932 BUTLER MOTOR TRANSIT 01-aug-2003 Capital and Training $44100.00 $0.00 $0.00 $0.00 $44100.00 $44100.00 $0.00 $44100.00 $44100.00 $0.00 $0.00 $0.00 $44100.00 78300 PA380029-00 6154 TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES 05-aug-2003 OTRB PROGRAM - capital & training $42750.00 $0.00 $0.00 $0.00 $42750.00 $42750.00 $0.00 $42750.00 $42750.00 $0.00 $0.00 $0.00 $42750.00 78300 PA380030-00 5867 CAPITOL BUS COMPANY 04-mar-2003 Over-the-Road Bus Program $5000.00 $0.00 $0.00 $0.00 $5000.00 $5000.00 $0.00 $5000.00 $5000.00 $0.00 $0.00 $0.00 $5000.00 78300 PA380032-00 5867 CAPITOL BUS COMPANY 03-dec-2003 Over the Road Bus Program $50400.00 $0.00 $0.00 $0.00 $50400.00 $50400.00 $0.00 $50400.00 $50400.00 $0.00 $0.00 $0.00 $50400.00 78300 PA380033-00 5940 SUSQUEHANNA TRANSIT COMPANY 18-dec-2003 Over the Road Bus Program $100596.00 $100596.00 $0.00 $0.00 $100596.00 $100596.00 $0.00 $100596.00 $100596.00 $0.00 $0.00 $0.00 $0.00 78300 PA380034-00 6351 PENN HIGHWAY TRANSIT COMPANY 18-dec-2003 OTRB Accessibility $33712.00 $0.00 $0.00 $0.00 $33712.00 $33712.00 $0.00 $33712.00 $33712.00 $0.00 $0.00 $0.00 $33712.00 78300 PA380035-00 6303 PERKIOMEN MOTORCOACH, LLC 08-jan-2004 Retrofit 1 vehicle for wheechair access $33300.00 $33300.00 $0.00 $0.00 $33300.00 $33300.00 $0.00 $33300.00 $33300.00 $0.00 $0.00 $0.00 $0.00 78300 PA380036-00 5943 KRAPF`S COACHES 16-jan-2004 Wheelchair lift for one charter veh $25200.00 $25200.00 $0.00 $0.00 $25200.00 $25200.00 $0.00 $25200.00 $25200.00 $0.00 $0.00 $0.00 $0.00 78300 PA380037-00 6301 HAGEY COACH & TOURS 08-jan-2004 Wheelchair lifts for two charter veh $50400.00 $50400.00 $0.00 $0.00 $50400.00 $50400.00 $0.00 $50400.00 $50400.00 $0.00 $0.00 $0.00 $0.00 78300 PA40X001-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-jul-2002 Emergency Preparedness Drills $50000.00 $50000.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $0.00 78300 PA40X002-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 05-sep-2002 Emergency Drills $50000.00 $34275.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $15725.00 78300 PA70X001-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 02-apr-2003 Passenger rail feasibility study $200000.00 $92508.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $107492.00 78300 PA70X002-00 5837 COUNTY OF SCHUYLKILL 28-aug-2003 Buses, Engineering & Design (USTTC) $496750.00 $0.00 $0.00 $0.00 $496750.00 $496750.00 $0.00 $496750.00 $496750.00 $0.00 $0.00 $0.00 $496750.00 78300 PA80X009-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-jun-2000 PLANNING ASSISTANCE $2663758.00 $2478341.00 $0.00 $0.00 $2663758.00 $2663758.00 $0.00 $2663758.00 $2663758.00 $0.00 $0.00 $0.00 $149323.00 78300 PA80X010-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 26-jun-2001 PLANNING ASSISTANCE $2805794.00 $2595376.00 $0.00 $0.00 $2805794.00 $2805794.00 $0.00 $2805794.00 $2805794.00 $0.00 $0.00 $0.00 $210418.00 78300 PA80X011-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 06-jun-2003 PLANNING ASSISTANCE $5274396.00 $3367181.00 $0.00 $2989636.00 $2284760.00 $5274396.00 $2989636.00 $2284760.00 $5274396.00 $0.00 $0.00 $0.00 $1907215.00 78300 PA90X242-03 1424 CITY OF WASHINGTON 05-feb-1998 FY 98 OPER & CAP $1423931.00 $1390832.00 $0.00 $949657.00 $474274.00 $1423931.00 $949657.00 $474274.00 $1423931.00 $0.00 $0.00 $0.00 $33099.00 78300 PA90X253-00 5195 MID MON VALLEY TRANSIT AUTHORITY 23-jun-1993 OPERATING AND CAPITAL ASSISTANCE $1072266.00 $1051757.00 $0.00 $0.00 $636133.00 $636133.00 $0.00 $636133.00 $636133.00 $0.00 $0.00 $0.00 $20509.00 78300 PA90X270-04 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION CAPITAL ASSISTANCE $48205235.00 $1494814.00 $0.00 $34278095.00 $0.00 $34278095.00 $34278095.00 $0.00 $34278095.00 $0.00 $0.00 $0.00 $32783281.00 78300 PA90X272-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-aug-1996 CAPITAL ASSISTANCE $128749079.00 $128555621.00 $0.00 $84385169.00 $88000.00 $84473169.00 $84385169.00 $88000.00 $84473169.00 $0.00 $0.00 $0.00 $281458.00 78300 PA90X277-00 1424 CITY OF WASHINGTON 06-dec-1993 OPERATING AND CAPITAL ASSISTANCE $404223.00 $366378.00 $0.00 $0.00 $404223.00 $404223.00 $0.00 $404223.00 $404223.00 $0.00 $0.00 $0.00 $37845.00 78300 PA90X281-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-jan-1995 CAPITAL ASSISTANCE $6800000.00 $6789429.00 $0.00 $3120000.00 $3680000.00 $6800000.00 $3120000.00 $3680000.00 $6800000.00 $0.00 $0.00 $0.00 $10571.00 78300 PA90X295-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-sep-1995 CAPITAL ASSISTANCE $109419276.00 $108874058.00 $0.00 $69800330.00 $1.00 $69800331.00 $69800330.00 $1.00 $69800331.00 $0.00 $0.00 $0.00 $272609.00 78300 PA90X300-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 12-jan-1995 OPERATING AND CAPITAL ASSISTANCE $1160000.00 $852345.00 $0.00 $0.00 $1160000.00 $1160000.00 $0.00 $1160000.00 $1160000.00 $0.00 $0.00 $0.00 $307655.00 78300 PA90X301-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 11-apr-1995 ADDITIONAL PLANNING ASSISTANCE $25618150.00 $25019371.00 $0.00 $24878150.00 $500000.00 $25378150.00 $24878150.00 $500000.00 $25378150.00 $0.00 $0.00 $0.00 $358779.00 78300 PA90X305-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 09-jan-1995 OPERATING AND CAPITAL ASSISTANCE $1600000.00 $1251608.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $348392.00 78300 PA90X311-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 15-may-1995 CAPITAL & OPERATING ASSISTANCE $1943007.00 $1848045.00 $0.00 $0.00 $1892592.00 $1892592.00 $0.00 $1892592.00 $1892592.00 $0.00 $0.00 $0.00 $44547.00 78300 PA90X312-02 5195 MID MON VALLEY TRANSIT AUTHORITY 11-jul-1997 FY 97 OPERATING & CAPITAL $3456273.00 $3454601.00 $0.00 $1209038.00 $579783.00 $1788821.00 $1209038.00 $579783.00 $1788821.00 $0.00 $0.00 $0.00 $1672.00 78300 PA90X321-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 08-feb-1996 CAPITAL ASSISTANCE $18838003.00 $18419649.00 $2808.00 $4225016.00 $14592312.00 $18817328.00 $4225016.00 $14592312.00 $18817328.00 $0.00 $0.00 $0.00 $400487.00 78300 PA90X329-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 12-jun-1996 OPERATING AND CAPITAL ASSISTANCE $1553049.00 $1337216.00 $0.00 $0.00 $1553049.00 $1553049.00 $0.00 $1553049.00 $1553049.00 $0.00 $0.00 $0.00 $215833.00 78300 PA90X334-05 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-sep-2002 FY 1997 CMAQ PROGRAM $12132000.00 $3435345.00 $0.00 $6524000.00 $5608000.00 $12132000.00 $6524000.00 $5608000.00 $12132000.00 $0.00 $0.00 $0.00 $8696655.00 78300 PA90X338-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 06-dec-1996 OPERATING & CAPITAL ASSISTANCE $2189940.00 $1549940.00 $0.00 $1570460.00 $619480.00 $2189940.00 $1570460.00 $619480.00 $2189940.00 $0.00 $0.00 $0.00 $640000.00 78300 PA90X342-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 20-feb-2001 CAPITAL ASSISTANCE $1139449.00 $1053594.00 $0.00 $882889.00 $18000.00 $900889.00 $882889.00 $18000.00 $900889.00 $0.00 $0.00 $0.00 $85855.00 78300 PA90X347-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 13-jun-1997 FY98 OPERATING AND CAPITAL PROJECT $1625385.00 $1559889.00 $0.00 $0.00 $1625385.00 $1625385.00 $0.00 $1625385.00 $1625385.00 $0.00 $0.00 $0.00 $65496.00 78300 PA90X351-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 14-sep-1999 SEPTA TRANSPORTATION MITIGATION PROGRAM $19736800.00 $19599619.00 $0.00 $19120000.00 $616800.00 $19736800.00 $19120000.00 $616800.00 $19736800.00 $0.00 $0.00 $0.00 $137181.00 78300 PA90X352-03 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 18-dec-1998 ADD`L CAPITAL ASST $3308166.00 $3104603.00 $0.00 $2788213.00 $665089.00 $3453302.00 $2788213.00 $665089.00 $3453302.00 $0.00 $0.00 $0.00 $348699.00 78300 PA90X356-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 26-jan-1998 OPERATING ASSISTANCE/CAPITAL PURCHASES $532317.00 $440317.00 $0.00 $0.00 $532317.00 $532317.00 $0.00 $532317.00 $532317.00 $0.00 $0.00 $0.00 $92000.00 78300 PA90X359-07 1441 PORT AUTHORITY OF ALLEGHENY COUNTY FY 1998-2004 FLEX GRANT $47787740.00 $36201738.00 $0.00 $47787740.00 $0.00 $47787740.00 $47787740.00 $0.00 $47787740.00 $0.00 $0.00 $0.00 $11586002.00 78300 PA90X360-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 03-aug-1998 BALANCE OF FY 98 CAPITAL $22891751.00 $22780629.00 $0.00 $14549003.00 $8342748.00 $22891751.00 $14549003.00 $8342748.00 $22891751.00 $0.00 $0.00 $0.00 $111122.00 78300 PA90X364-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 28-sep-1998 SECTION 9 FY 98 CAPITAL & OPERATING $128586689.00 $123503751.00 $0.00 $41573697.00 $23890794.00 $65464491.00 $41573697.00 $23890794.00 $65464491.00 $0.00 $0.00 $0.00 $2541469.00 78300 PA90X368-00 1434 RED ROSE TRANSIT AUTHORITY 06-aug-1998 OPERATING, CAPITAL AND PLANNING ASST $1619607.00 $1578575.00 $0.00 $0.00 $1619607.00 $1619607.00 $0.00 $1619607.00 $1619607.00 $0.00 $0.00 $0.00 $41032.00 78300 PA90X375-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-jan-2000 FY 1999 SECTION 9 POP - FY98 & 99 T.E. $144701850.00 $143362630.00 $0.00 $70932109.00 $1418816.00 $72350925.00 $70932109.00 $1418816.00 $72350925.00 $0.00 $0.00 $0.00 $669610.00 78300 PA90X377-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 28-apr-1999 CAPITAL ASSISTANCE INCL PREV.MAINT $837002.00 $681127.00 $0.00 $0.00 $837002.00 $837002.00 $0.00 $837002.00 $837002.00 $0.00 $0.00 $0.00 $215988.00 78300 PA90X378-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 30-apr-1999 Buses and related equipment $1722343.00 $1376734.00 $0.00 $0.00 $1722343.00 $1722343.00 $0.00 $1722343.00 $1722343.00 $0.00 $0.00 $0.00 $345609.00 78300 PA90X379-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-jan-2004 ROUTE 202 TRANSPORTATION MITIGATION $3887099.00 $3729007.00 $0.00 $3432000.00 $455099.00 $3887099.00 $3432000.00 $455099.00 $3887099.00 $0.00 $0.00 $0.00 $158092.00 78300 PA90X380-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 15-mar-1999 FY 1999 CAPITAL PROGRAM $22371363.00 $21857188.00 $0.00 $0.00 $22371363.00 $22371363.00 $0.00 $22371363.00 $22371363.00 $0.00 $0.00 $0.00 $514175.00 78300 PA90X382-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 25-may-1999 5 buses,shop/office equip $1538318.00 $1467757.00 $0.00 $0.00 $1538318.00 $1538318.00 $0.00 $1538318.00 $1538318.00 $0.00 $0.00 $0.00 $70561.00 78300 PA90X387-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 28-apr-1999 OPERATING AND CAPITAL ASSISTANCE $2644811.00 $2524809.00 $0.00 $0.00 $2644811.00 $2644811.00 $0.00 $2644811.00 $2644811.00 $0.00 $0.00 $0.00 $120002.00 78300 PA90X397-01 1424 CITY OF WASHINGTON 03-dec-2001 FY 1999-2001 Capital Assistance Grant $750466.00 $700177.00 $0.00 $384000.00 $366466.00 $750466.00 $384000.00 $366466.00 $750466.00 $0.00 $0.00 $0.00 $50289.00 78300 PA90X399-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 27-jun-2002 FY 2002 FLEXIBLE FUNDS STAGE II LRT $4104104.00 $3480051.00 $0.00 $2609368.00 $1494736.00 $4104104.00 $2609368.00 $1494736.00 $4104104.00 $0.00 $0.00 $0.00 $624053.00 78300 PA90X402-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 11-aug-2000 Engrg for fac&addl prev maint $3849848.00 $3823959.00 $0.00 $2898609.00 $951239.00 $3849848.00 $2898609.00 $951239.00 $3849848.00 $0.00 $0.00 $0.00 $25889.00 78300 PA90X403-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-sep-2000 FY 2000 Amended PROGRAM OF PROJECTS $68016323.00 $65812366.00 $0.00 $66511052.00 $752636.00 $67263688.00 $66511052.00 $752636.00 $67263688.00 $0.00 $0.00 $0.00 $1451322.00 78300 PA90X404-01 5556 BOROUGH OF POTTSTOWN 18-sep-2000 FY00 Program of Projects $708894.00 $587872.00 $0.00 $388894.00 $320000.00 $708894.00 $388894.00 $320000.00 $708894.00 $0.00 $0.00 $0.00 $121022.00 78300 PA90X405-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 18-feb-2000 Capital Equip/Prev Maint/AVL rehab $399200.00 $202434.00 $0.00 $0.00 $399200.00 $399200.00 $0.00 $399200.00 $399200.00 $0.00 $0.00 $0.00 $196766.00 78300 PA90X408-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY FY 2000 Block Grant - Zero $ Amend $26757774.00 $26052375.00 $0.00 $26757774.00 $0.00 $26757774.00 $26757774.00 $0.00 $26757774.00 $0.00 $0.00 $0.00 $705399.00 78300 PA90X411-02 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 29-jul-2002 OPERATING & CAPITAL ASSISTANCE $2478679.00 $1593498.00 $0.00 $2468679.00 $5000.00 $2473679.00 $2468679.00 $5000.00 $2473679.00 $0.00 $0.00 $0.00 $880181.00 78300 PA90X412-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 13-jun-2000 Prev Maint, ADA & Enhancements $439861.00 $423500.00 $0.00 $0.00 $439861.00 $439861.00 $0.00 $439861.00 $439861.00 $0.00 $0.00 $0.00 $16361.00 78300 PA90X415-02 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 18-nov-2003 FY 2004 Capital Assistance $3623749.00 $2732884.00 $0.00 $2559632.00 $1064117.00 $3623749.00 $2559632.00 $1064117.00 $3623749.00 $0.00 $0.00 $0.00 $890865.00 78300 PA90X416-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 02-aug-2000 FY 01 Operating & Capital Assistance $2272980.00 $2104000.00 $0.00 $0.00 $2272980.00 $2272980.00 $0.00 $2272980.00 $2272980.00 $0.00 $0.00 $0.00 $168980.00 78300 PA90X419-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-jan-2004 SEPTA FY 2000 CMAQ PARK & RIDE PROG $6735979.00 $1039775.00 $0.00 $6670020.00 $65959.00 $6735979.00 $6670020.00 $65959.00 $6735979.00 $0.00 $0.00 $0.00 $5696204.00 78300 PA90X422-00 1444 CITY OF SHARON 21-nov-2000 Operating and Capital Assistance $352665.00 $347980.00 $0.00 $0.00 $352665.00 $352665.00 $0.00 $352665.00 $352665.00 $0.00 $0.00 $0.00 $4685.00 78300 PA90X423-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-apr-2001 SEPTA CMAQ `8` Program $9648000.00 $7358919.00 $0.00 $0.00 $9648000.00 $9648000.00 $0.00 $9648000.00 $9648000.00 $0.00 $0.00 $0.00 $2289081.00 78300 PA90X424-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 02-mar-2001 Capital Asst, ADA and PM $2330157.00 $2251068.00 $0.00 $0.00 $2330157.00 $2330157.00 $0.00 $2330157.00 $2330157.00 $0.00 $0.00 $0.00 $79089.00 78300 PA90X427-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 04-apr-2001 CAPITAL ASST & PREVENTIVE MAINT $349211.00 $336170.00 $0.00 $0.00 $349211.00 $349211.00 $0.00 $349211.00 $349211.00 $0.00 $0.00 $0.00 $13041.00 78300 PA90X429-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 29-oct-2003 Additional 1602 for East Busway Ext $5094414.00 $3554046.00 $0.00 $4782952.00 $311462.00 $5094414.00 $4782952.00 $311462.00 $5094414.00 $0.00 $0.00 $0.00 $1540368.00 78300 PA90X430-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 16-apr-2002 FY 2001-2002 BLOCK GRANT $56600802.00 $55665675.00 $0.00 $27760751.00 $29710915.00 $57471666.00 $27760751.00 $29710915.00 $57471666.00 $0.00 $0.00 $0.00 $1805991.00 78300 PA90X432-00 5195 MID MON VALLEY TRANSIT AUTHORITY 17-apr-2001 Operating , Capital & Planning Assist. $791000.00 $687023.00 $0.00 $0.00 $791000.00 $791000.00 $0.00 $791000.00 $791000.00 $0.00 $0.00 $0.00 $103977.00 78300 PA90X433-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-apr-2001 SEPTA FY 2001 - Sect 5307 Grant $116551624.00 $116551622.00 $0.00 $0.00 $58640655.00 $58640655.00 $0.00 $58640655.00 $58640655.00 $0.00 $0.00 $0.00 $1.00 78300 PA90X434-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 15-may-2001 Capital & Operating Assistance $2280350.00 $2280350.00 $0.00 $0.00 $2280350.00 $2280350.00 $0.00 $2280350.00 $2280350.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X436-01 1422 BEAVER COUNTY TRANSIT AUTHORITY 29-jan-2002 CAPITAL PROGRAM FY 2000-01 $1683380.00 $1677141.00 $0.00 $1248580.00 $434800.00 $1683380.00 $1248580.00 $434800.00 $1683380.00 $0.00 $0.00 $0.00 $6239.00 78300 PA90X437-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 27-jul-2001 Capital & Operating Assistance $1620658.00 $1552632.00 $0.00 $0.00 $1620658.00 $1620658.00 $0.00 $1620658.00 $1620658.00 $0.00 $0.00 $0.00 $68026.00 78300 PA90X438-01 1438 CITY OF PHILADELPHIA Independence Mall Gateway elevators $3961168.00 $3961168.00 $0.00 $3961168.00 $0.00 $3961168.00 $3961168.00 $0.00 $3961168.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X439-02 1434 RED ROSE TRANSIT AUTHORITY 08-jan-2004 Amendment #2: add`l CMAQ funding $2759007.00 $2530786.00 $0.00 $2611407.00 $147600.00 $2759007.00 $2611407.00 $147600.00 $2759007.00 $0.00 $0.00 $0.00 $228221.00 78300 PA90X440-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 15-aug-2001 FY02 Operating & Capital Assistance $2406667.00 $2100000.00 $0.00 $0.00 $2406667.00 $2406667.00 $0.00 $2406667.00 $2406667.00 $0.00 $0.00 $0.00 $306667.00 78300 PA90X442-00 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION 21-aug-2001 SECTION 5307-FORMULA GRANT $650878.00 $468500.00 $0.00 $0.00 $650878.00 $650878.00 $0.00 $650878.00 $650878.00 $0.00 $0.00 $0.00 $182378.00 78300 PA90X444-00 5556 BOROUGH OF POTTSTOWN 04-dec-2001 FY02 OPERATING/CAPITAL PROJECTS $664000.00 $636000.00 $0.00 $0.00 $664000.00 $664000.00 $0.00 $664000.00 $664000.00 $0.00 $0.00 $0.00 $28000.00 78300 PA90X446-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 25-jan-2002 Purchase 2 buses and related equip $2643911.00 $2521500.00 $0.00 $0.00 $2643911.00 $2643911.00 $0.00 $2643911.00 $2643911.00 $0.00 $0.00 $0.00 $122411.00 78300 PA90X449-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 19-apr-2002 SEPTA FY 2002 - Sect 5307 Grant $55023200.00 $46522718.00 $0.00 $0.00 $55023200.00 $55023200.00 $0.00 $55023200.00 $55023200.00 $0.00 $0.00 $0.00 $8500482.00 78300 PA90X451-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 23-apr-2002 CAPITAL & OPERATING ASSISTANCE $2499248.00 $2455248.00 $0.00 $0.00 $2499248.00 $2499248.00 $0.00 $2499248.00 $2499248.00 $0.00 $0.00 $0.00 $44000.00 78300 PA90X452-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 27-jun-2002 Bus Purchase Program FY 2002 $17082900.00 $17082900.00 $0.00 $0.00 $17082900.00 $17082900.00 $0.00 $17082900.00 $17082900.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X453-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 29-jul-2002 COLTS Prev Maint and capital project $645723.00 $406844.00 $0.00 $0.00 $645723.00 $645723.00 $0.00 $645723.00 $645723.00 $0.00 $0.00 $0.00 $238879.00 78300 PA90X454-00 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION 20-may-2002 SECTION 5307-FORMULA GRANT $712502.00 $670000.00 $0.00 $0.00 $712502.00 $712502.00 $0.00 $712502.00 $712502.00 $0.00 $0.00 $0.00 $42502.00 78300 PA90X455-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-jun-2002 SEPTA TE - Bike Racks on Buses $1450000.00 $200900.00 $0.00 $0.00 $727416.00 $727416.00 $0.00 $727416.00 $727416.00 $0.00 $2416.00 $2416.00 $624550.00 78300 PA90X456-01 1422 BEAVER COUNTY TRANSIT AUTHORITY 21-aug-2003 FY2001-03 CAPITAL PROJECTS $2413108.00 $2358552.00 $0.00 $1202862.00 $1210246.00 $2413108.00 $1202862.00 $1210246.00 $2413108.00 $0.00 $0.00 $0.00 $54556.00 78300 PA90X457-01 5195 MID MON VALLEY TRANSIT AUTHORITY 14-jul-2003 Increase for Oper. & Capital Assistance $2894971.00 $1718877.00 $0.00 $1035000.00 $960000.00 $1995000.00 $1035000.00 $960000.00 $1995000.00 $0.00 $0.00 $0.00 $618047.00 78300 PA90X459-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 02-jul-2002 FY03 Operating Assist and Facility $2637693.00 $2200000.00 $0.00 $0.00 $2637693.00 $2637693.00 $0.00 $2637693.00 $2637693.00 $0.00 $0.00 $0.00 $437693.00 78300 PA90X460-01 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY Demo&Constr/PrevMaint/ADA/Misc.Equip. $6232663.00 $2952769.00 $0.00 $6244355.00 $0.00 $6244355.00 $6244355.00 $0.00 $6244355.00 $0.00 $0.00 $0.00 $3291586.00 78300 PA90X461-01 1434 RED ROSE TRANSIT AUTHORITY Increase quantity of buses from 2 to 12 $2259727.00 $2243720.00 $0.00 $2259727.00 $0.00 $2259727.00 $2259727.00 $0.00 $2259727.00 $0.00 $0.00 $0.00 $16007.00 78300 PA90X462-00 1444 CITY OF SHARON 23-sep-2002 FY 2002-2003 SVSS Grant Application $409251.00 $236575.00 $0.00 $0.00 $409251.00 $409251.00 $0.00 $409251.00 $409251.00 $0.00 $0.00 $0.00 $172676.00 78300 PA90X463-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 05-aug-2002 Operating Assistance $1776230.00 $1773230.00 $0.00 $0.00 $1776230.00 $1776230.00 $0.00 $1776230.00 $1776230.00 $0.00 $0.00 $0.00 $3000.00 78300 PA90X464-00 1424 CITY OF WASHINGTON 15-aug-2002 FY 2002 Capital Assistance Grant $350466.00 $203278.00 $0.00 $0.00 $350466.00 $350466.00 $0.00 $350466.00 $350466.00 $0.00 $0.00 $0.00 $147188.00 78300 PA90X466-00 5556 BOROUGH OF POTTSTOWN 20-feb-2003 FY03 OPERATING PROJECTS $400000.00 $400000.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X468-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 06-aug-2003 Operating/Plng/Capital Assistance $1035430.00 $1017615.00 $0.00 $0.00 $1035430.00 $1035430.00 $0.00 $1035430.00 $1035430.00 $0.00 $0.00 $0.00 $17815.00 78300 PA90X469-02 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 10-sep-2003 Program of Projects FFY 2003 $5901200.00 $5781200.00 $0.00 $5601200.00 $300000.00 $5901200.00 $5601200.00 $300000.00 $5901200.00 $0.00 $0.00 $0.00 $120000.00 78300 PA90X471-00 1480 SOUTHWESTERN PENNSYLVANIA COMMISSION 07-mar-2003 Regional Rideshare Program $1031363.00 $285538.00 $0.00 $0.00 $1031363.00 $1031363.00 $0.00 $1031363.00 $1031363.00 $0.00 $0.00 $0.00 $745825.00 78300 PA90X473-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 20-mar-2003 Capital & Preventive Maintenance $1031200.00 $684902.00 $305900.00 $0.00 $1031200.00 $1031200.00 $0.00 $1031200.00 $1031200.00 $0.00 $0.00 $0.00 $652198.00 78300 PA90X476-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 06-aug-2003 CMAQ funds for new service. $1223000.00 $865032.00 $0.00 $0.00 $1223000.00 $1223000.00 $0.00 $1223000.00 $1223000.00 $0.00 $0.00 $0.00 $357968.00 78300 PA90X478-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 24-apr-2003 CAPITAL & OPERATING ASSISTANCE $2321396.00 $2020964.00 $0.00 $0.00 $2321396.00 $2321396.00 $0.00 $2321396.00 $2321396.00 $0.00 $0.00 $0.00 $300432.00 78300 PA90X479-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 11-apr-2003 FY 03/04 OPERATING ASSISTANCE $0.00 $1014929.00 $0.00 $0.00 $1014929.00 $1014929.00 $0.00 $1014929.00 $1014929.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X480-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-apr-2003 Bus Purchase Program FY 2003 $17082900.00 $8858265.00 $0.00 $0.00 $17082900.00 $17082900.00 $0.00 $17082900.00 $17082900.00 $0.00 $0.00 $0.00 $8224635.00 78300 PA90X481-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-may-2003 SEPTA FY 2003 Section 5307 Grant $54632935.00 $23332800.00 $0.00 $0.00 $54632935.00 $54632935.00 $0.00 $54632935.00 $54632935.00 $0.00 $0.00 $0.00 $31300135.00 78300 PA90X482-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 12-feb-2004 FY 2003 BLOCK GRANT - Additional Funds $39929950.00 $38105300.00 $0.00 $29569950.00 $10360000.00 $39929950.00 $29569950.00 $10360000.00 $39929950.00 $0.00 $0.00 $0.00 $1824650.00 78300 PA90X483-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 17-jun-2003 03-04 OPERATING ASSISTANCE $1539528.00 $625000.00 $0.00 $0.00 $769764.00 $769764.00 $0.00 $769764.00 $769764.00 $0.00 $0.00 $0.00 $144764.00 78300 PA90X484-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 02-jun-2003 Purch Shop Tools, Office Equip, etc $2068816.00 $1804519.00 $0.00 $0.00 $2068816.00 $2068816.00 $0.00 $2068816.00 $2068816.00 $0.00 $0.00 $0.00 $264297.00 78300 PA90X485-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 03-jun-2003 FY04 Operating Assistance $2342737.00 $2064928.00 $0.00 $0.00 $2342737.00 $2342737.00 $0.00 $2342737.00 $2342737.00 $0.00 $0.00 $0.00 $277809.00 78300 PA90X486-00 1424 CITY OF WASHINGTON 10-jul-2003 FY 2003 Capital Assistance Grant $542466.00 $138466.00 $0.00 $0.00 $542466.00 $542466.00 $0.00 $542466.00 $542466.00 $0.00 $0.00 $0.00 $404000.00 78300 PA90X487-00 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION 21-aug-2003 SECTION 5307 - FORMULA GRANT $656339.00 $403504.00 $0.00 $0.00 $656339.00 $656339.00 $0.00 $656339.00 $656339.00 $0.00 $0.00 $0.00 $252835.00 78300 PA90X488-00 6236 HAZLETON PUBLIC TRANSIT 10-jul-2003 Operating Assistance $526479.00 $363614.00 $0.00 $0.00 $526479.00 $526479.00 $0.00 $526479.00 $526479.00 $0.00 $0.00 $0.00 $162865.00 78300 PA90X489-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 31-jul-2003 Operating Assistance & Assoc Cap Maint $1923198.00 $832793.00 $0.00 $0.00 $1923198.00 $1923198.00 $0.00 $1923198.00 $1923198.00 $0.00 $0.00 $0.00 $1090405.00 78300 PA90X490-01 1434 RED ROSE TRANSIT AUTHORITY Add Flex Funds for Transit Center $3003465.00 $1780000.00 $0.00 $3003465.00 $0.00 $3003465.00 $3003465.00 $0.00 $3003465.00 $0.00 $0.00 $0.00 $1223465.00 78300 PA90X491-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 06-aug-2003 P/M, ADA, Purchase Buses, Transit Enhanc $1943025.00 $601527.00 $0.00 $0.00 $1943025.00 $1943025.00 $0.00 $1943025.00 $1943025.00 $0.00 $0.00 $0.00 $1341498.00 78300 PA90X493-00 3214 COUNTY OF FAYETTE 22-sep-2003 Operating & Capital Assistance $519374.00 $219400.00 $0.00 $0.00 $519374.00 $519374.00 $0.00 $519374.00 $519374.00 $0.00 $0.00 $0.00 $299974.00 78300 PA90X494-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 26-aug-2003 Operating Assistance & Preventive Maint $705001.00 $439401.00 $0.00 $0.00 $705001.00 $705001.00 $0.00 $705001.00 $705001.00 $0.00 $0.00 $0.00 $265600.00 78300 PA90X495-01 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 18-mar-2004 Purchase Replacement Small Buses $714083.00 $0.00 $0.00 $295000.00 $419083.00 $714083.00 $295000.00 $419083.00 $714083.00 $0.00 $0.00 $0.00 $714083.00 78300 PA90X496-00 1480 SOUTHWESTERN PENNSYLVANIA COMMISSION 10-sep-2003 Cranberry Area Transit Study $160000.00 $29560.00 $0.00 $0.00 $160000.00 $160000.00 $0.00 $160000.00 $160000.00 $0.00 $0.00 $0.00 $130440.00 78300 PA90X498-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-jan-2004 West Chester Transportation Center $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78300 PA90X499-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-apr-2004 FY 2004 Section 5307 Grant $27980991.00 $27980991.00 $0.00 $27980991.00 $23630547.00 $51611538.00 $27980991.00 $23630547.00 $51611538.00 $0.00 $0.00 $0.00 $23630547.00 78300 PA90X500-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY FY 04 FHWA Flex for Prev. Maintenance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X501-00 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 28-apr-2004 Program of Projects FFY 2004 $3703617.00 $0.00 $0.00 $0.00 $3703617.00 $3703617.00 $0.00 $3703617.00 $3703617.00 $0.00 $0.00 $0.00 $3703617.00 78300 PA90X502-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 05-apr-2004 FY 03/04 and 04/05 operating assistance $592086.00 $400000.00 $0.00 $0.00 $592086.00 $592086.00 $0.00 $592086.00 $592086.00 $0.00 $0.00 $0.00 $192086.00 78300 PA90X503-00 1424 CITY OF WASHINGTON 26-apr-2004 FY 2004 Capital Assistance Grant $250466.00 $0.00 $0.00 $0.00 $250466.00 $250466.00 $0.00 $250466.00 $250466.00 $0.00 $0.00 $0.00 $250466.00 78300 PA90X504-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-apr-2004 Bus Purchase Program FY 2004 $0.00 $0.00 $0.00 $0.00 $17082900.00 $17082900.00 $0.00 $17082900.00 $17082900.00 $0.00 $0.00 $0.00 $17082900.00 78300 PA90X505-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 21-apr-2004 CAPITAL & OPERATING ASSISTANCE $1354566.00 $0.00 $0.00 $0.00 $1354566.00 $1354566.00 $0.00 $1354566.00 $1354566.00 $0.00 $0.00 $0.00 $1354566.00 78300 PA90X506-00 1444 CITY OF SHARON FY 2003 SVSS Grant Application $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X507-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY P.M./ADA/TireLease/T.E./Bus Purchase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X509-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 04/05 OPERATING ASSISTANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA030040-05 5349 COUNTY OF FAIRFAX 13-sep-2002 CONSTRUCT PARK AND RIDE LOTS $41548963.00 $37982145.00 $0.00 $39586773.00 $1962190.00 $41548963.00 $39586773.00 $1962190.00 $41548963.00 $0.00 $0.00 $0.00 $3566818.00 78300 VA030059-04 5547 CITY OF RICHMOND Multimodal Transportation Center $28954080.00 $17694300.00 $0.00 $28954080.00 $0.00 $28954080.00 $28954080.00 $0.00 $28954080.00 $0.00 $0.00 $0.00 $11259780.00 78300 VA030061-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 26-aug-1999 Virginia Beach Multimodal Facility $992500.00 $3635.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $988865.00 78300 VA030062-03 2049 NORTHERN VIRGINIA TRANSPORTATION COMMISSION 31-jan-2003 CLEAN DIESEL BUSES $1037879.00 $1030552.00 $0.00 $787879.00 $250000.00 $1037879.00 $787879.00 $250000.00 $1037879.00 $0.00 $0.00 $0.00 $7327.00 78300 VA030063-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 24-mar-1999 CAPITAL ASSISTANCE $1993530.00 $1992560.00 $0.00 $0.00 $1993530.00 $1993530.00 $0.00 $1993530.00 $1993530.00 $0.00 $0.00 $0.00 $970.00 78300 VA030066-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 16-jan-2001 Virginia Railway Express - Commuter $2979069.00 $1463075.00 $0.00 $700000.00 $2279069.00 $2979069.00 $700000.00 $2279069.00 $2979069.00 $0.00 $0.00 $0.00 $1515994.00 78300 VA030067-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 26-sep-2000 VRE - Commuter Rail Project $3978630.00 $3121379.00 $0.00 $0.00 $3978630.00 $3978630.00 $0.00 $3978630.00 $3978630.00 $0.00 $0.00 $0.00 $857251.00 78300 VA030068-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 06-nov-2000 Norfolk-VA Beach Regional Rail Proj $8921504.00 $4718714.00 $0.00 $7940425.00 $981079.00 $8921504.00 $7940425.00 $981079.00 $8921504.00 $0.00 $0.00 $0.00 $4202790.00 78300 VA030072-01 1455 GREATER LYNCHBURG TRANSIT COMPANY 03-jul-2001 Purchase vehicles & Equip $1665567.00 $1576110.00 $0.00 $69698.00 $1595869.00 $1665567.00 $69698.00 $1595869.00 $1665567.00 $0.00 $0.00 $0.00 $89457.00 78300 VA030074-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 18-sep-2000 Fixed Guideway Modernization $1680000.00 $1084946.00 $0.00 $0.00 $1680000.00 $1680000.00 $0.00 $1680000.00 $1680000.00 $0.00 $0.00 $0.00 $595054.00 78300 VA030075-03 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 29-jul-2003 Scope Chg-HOV Buses $3404748.00 $2975688.00 $0.00 $2821855.00 $582893.00 $3404748.00 $2821855.00 $582893.00 $3404748.00 $0.00 $0.00 $0.00 $429060.00 78300 VA030076-00 5349 COUNTY OF FAIRFAX 20-apr-2001 Stringfellow Rd Park&Ride Lot $992500.00 $0.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $992500.00 78300 VA030077-00 1458 GREATER RICHMOND TRANSIT COMPANY 03-jul-2001 Vehicles & Equipment $1515200.00 $1328107.00 $0.00 $0.00 $1515200.00 $1515200.00 $0.00 $1515200.00 $1515200.00 $0.00 $0.00 $0.00 $187093.00 78300 VA030078-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 04-jun-2002 Rail Modernization $8881732.00 $5175041.00 $0.00 $4018889.00 $4862843.00 $8881732.00 $4018889.00 $4862843.00 $8881732.00 $0.00 $0.00 $0.00 $3706691.00 78300 VA030079-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 19-sep-2002 VRE New Starts Earmarks $8100342.00 $987972.00 $0.00 $5130303.00 $2970039.00 $8100342.00 $5130303.00 $2970039.00 $8100342.00 $0.00 $0.00 $0.00 $7112370.00 78300 VA030080-01 1458 GREATER RICHMOND TRANSIT COMPANY 08-aug-2002 Facility Renovation/Expansion $2466994.00 $2846.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $2464148.00 78300 VA030081-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 05-sep-2001 Farmville Area Bus Earmark Grant $97804.00 $85320.00 $0.00 $0.00 $97804.00 $97804.00 $0.00 $97804.00 $97804.00 $0.00 $0.00 $0.00 $12484.00 78300 VA030082-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 07-apr-2004 Regional Enhance Bus Plan $2445113.00 $143326.00 $0.00 $2445113.00 $4965212.00 $7410325.00 $2445113.00 $4965212.00 $7410325.00 $0.00 $0.00 $0.00 $7266999.00 78300 VA030084-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 17-jan-2003 UHSTS, Inc. Bus Admin/Maint Facility $990029.00 $289779.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $700250.00 78300 VA030086-00 5719 JAMES CITY COUNTY TRANSIT COMPANY 17-sep-2003 CNG Buses $2457096.00 $0.00 $0.00 $0.00 $2457096.00 $2457096.00 $0.00 $2457096.00 $2457096.00 $0.00 $0.00 $0.00 $2457096.00 78300 VA030087-00 1448 CITY OF CHARLOTTESVILLE 10-sep-2003 Multi-modal transit center $978045.00 $0.00 $0.00 $0.00 $978045.00 $978045.00 $0.00 $978045.00 $978045.00 $0.00 $0.00 $0.00 $978045.00 78300 VA030088-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION Dulles Corridor NEPA/PE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA030089-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 10-feb-2004 FY 2003 Bus Earmark $2065725.00 $783422.00 $0.00 $0.00 $2065725.00 $2065725.00 $0.00 $2065725.00 $2065725.00 $0.00 $0.00 $0.00 $1282303.00 78300 VA030090-00 1457 CITY OF PETERSBURG 04-mar-2004 Bus purchase (earmark) $737759.00 $0.00 $0.00 $0.00 $737759.00 $737759.00 $0.00 $737759.00 $737759.00 $0.00 $0.00 $0.00 $737759.00 78300 VA030091-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 10-feb-2004 FY03 VRE New Starts Earmark $1967165.00 $0.00 $0.00 $0.00 $1967165.00 $1967165.00 $0.00 $1967165.00 $1967165.00 $0.00 $0.00 $0.00 $1967165.00 78300 VA030092-00 1460 GREATER ROANOKE TRANSIT COMPANY Bus purchase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA030094-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 26-jan-2004 FY03 Fixed Guideway projects-VRE $5616202.00 $603101.00 $0.00 $0.00 $5616202.00 $5616202.00 $0.00 $5616202.00 $5616202.00 $0.00 $0.00 $0.00 $5013101.00 78300 VA030095-00 1458 GREATER RICHMOND TRANSIT COMPANY Downtown Transit Ctr PE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA160029-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 08-aug-2002 FY 2002 Section 5310 $1811275.00 $1811275.00 $0.00 $0.00 $1811275.00 $1811275.00 $0.00 $1811275.00 $1811275.00 $0.00 $0.00 $0.00 $0.00 78300 VA160030-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 28-jul-2003 FY 2003 Section 5310 $2006713.00 $0.00 $0.00 $0.00 $2006713.00 $2006713.00 $0.00 $2006713.00 $2006713.00 $0.00 $0.00 $0.00 $2006713.00 78300 VA18X018-01 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 18-apr-2001 Rural Capital/Operating Asst $9296815.00 $8776408.00 $0.00 $5049175.00 $4247640.00 $9296815.00 $5049175.00 $4247640.00 $9296815.00 $0.00 $0.00 $0.00 $520407.00 78300 VA18X019-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 11-jun-2003 FY02 Program of Projects $11801090.00 $7279375.00 $0.00 $7184800.00 $4616290.00 $11801090.00 $7184800.00 $4616290.00 $11801090.00 $0.00 $0.00 $0.00 $4521715.00 78300 VA18X020-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION FY2003 FTA Section 5311 Program $5908078.00 $7217505.00 $0.00 $7937790.00 $0.00 $7937790.00 $7937790.00 $0.00 $7937790.00 $0.00 $0.00 $0.00 $720285.00 78300 VA18X021-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 23-jul-2003 FY2004 FTA Section 5311 Program $6419374.00 $2528384.00 $0.00 $0.00 $6419374.00 $6419374.00 $0.00 $6419374.00 $6419374.00 $0.00 $0.00 $0.00 $3890990.00 78300 VA267100-01 1449 JAUNT, INC. JAUNT Advanced Customer Information $300000.00 $90000.00 $0.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $0.00 $0.00 $0.00 $210000.00 78300 VA37X001-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 24-nov-1999 Job Access & Reverse Commute $1077590.00 $1070357.00 $0.00 $0.00 $1077590.00 $1077590.00 $0.00 $1077590.00 $1077590.00 $0.00 $0.00 $0.00 $7233.00 78300 VA37X003-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 27-apr-2001 Job Access and Reverse Commute $1134200.00 $1130652.00 $0.00 $0.00 $567100.00 $567100.00 $0.00 $567100.00 $567100.00 $0.00 $0.00 $0.00 $1774.00 78300 VA37X004-01 1458 GREATER RICHMOND TRANSIT COMPANY 12-sep-2003 Job Access Op/Cap asst. $3053021.00 $688775.00 $0.00 $1000000.00 $2053021.00 $3053021.00 $1000000.00 $2053021.00 $3053021.00 $0.00 $0.00 $0.00 $2364246.00 78300 VA37X005-02 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-sep-2003 Job Access Program $3082456.00 $1526383.00 $0.00 $2072066.00 $1010390.00 $3082456.00 $2072066.00 $1010390.00 $3082456.00 $0.00 $0.00 $0.00 $1556073.00 78300 VA37X006-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 13-aug-2003 JARC project in Prince William County $191500.00 $411813.00 $0.00 $191500.00 $407759.00 $599259.00 $191500.00 $407759.00 $599259.00 $0.00 $0.00 $0.00 $187446.00 78300 VA37X008-00 5349 COUNTY OF FAIRFAX 22-sep-2003 JARC Project (Tysons Corner) $498900.00 $0.00 $0.00 $0.00 $498900.00 $498900.00 $0.00 $498900.00 $498900.00 $0.00 $0.00 $0.00 $498900.00 78300 VA380006-00 6353 BROWN BUS COMPANY, INC 22-mar-2004 Retrofit Bus w/Lift $28710.00 $0.00 $0.00 $0.00 $28710.00 $28710.00 $0.00 $28710.00 $28710.00 $0.00 $0.00 $0.00 $28710.00 78300 VA40X002-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 19-sep-2002 Emergency Preparedness Drill $50000.00 $35026.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $14974.00 78300 VA40X003-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 08-aug-2002 Multi-agency Emergency Plan Simulation $50000.00 $7651.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $42349.00 78300 VA80X009-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 16-aug-2000 FY2000 Section 5303 & 5313(b) $1324194.00 $1298615.00 $0.00 $0.00 $1324194.00 $1324194.00 $0.00 $1324194.00 $1324194.00 $0.00 $0.00 $0.00 $25579.00 78300 VA80X010-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-sep-2001 Metro & State Plng & Research $1395770.00 $1247440.00 $0.00 $0.00 $1395770.00 $1395770.00 $0.00 $1395770.00 $1395770.00 $0.00 $0.00 $0.00 $148330.00 78300 VA80X011-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 08-aug-2002 Section 5303/5313(b) Metro & State Plan $1503764.00 $1270019.00 $0.00 $0.00 $1503764.00 $1503764.00 $0.00 $1503764.00 $1503764.00 $0.00 $0.00 $0.00 $233745.00 78300 VA80X012-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 21-aug-2003 Section 5303/5313(b) Metro & State Plan $1672572.00 $443893.00 $0.00 $0.00 $1672572.00 $1672572.00 $0.00 $1672572.00 $1672572.00 $0.00 $0.00 $0.00 $1228679.00 78300 VA90X103-06 5547 CITY OF RICHMOND 30-oct-2003 Main St. Station Renovations $11161943.00 $1843957.00 $0.00 $10021943.00 $1770037.00 $11791980.00 $10021943.00 $1770037.00 $11791980.00 $0.00 $0.00 $0.00 $9948023.00 78300 VA90X106-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 30-sep-1996 SCOPE CHANGE $4508000.00 $509233.00 $0.00 $4508000.00 $0.00 $4508000.00 $4508000.00 $0.00 $4508000.00 $1755000.00 $0.00 $1755000.00 $2243767.00 78300 VA90X144-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 31-dec-1996 OPERATING ASSISTANCE $3716876.00 $3543043.00 $0.00 $3193545.00 $523331.00 $3716876.00 $3193545.00 $523331.00 $3716876.00 $0.00 $0.00 $0.00 $155503.00 78300 VA90X154-00 1457 CITY OF PETERSBURG 27-sep-1996 OPERATING AND CAPITAL ASSISTANCE $486566.00 $478046.00 $0.00 $0.00 $486566.00 $486566.00 $0.00 $486566.00 $486566.00 $0.00 $0.00 $0.00 $8520.00 78300 VA90X155-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 26-nov-1997 FY97 CAPITAL GRANT AMENDMENT STP PROJECT $4118762.00 $4037638.00 $0.00 $2118762.00 $2000000.00 $4118762.00 $2118762.00 $2000000.00 $4118762.00 $0.00 $0.00 $0.00 $30108.00 78300 VA90X156-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 07-feb-1997 CAPITAL ASSISTANCE (CMAQ FUNDS) $8889383.00 $8188778.00 $0.00 $1422137.00 $7461000.00 $8883137.00 $1422137.00 $7461000.00 $8883137.00 $0.00 $0.00 $0.00 $694359.00 78300 VA90X161-01 1448 CITY OF CHARLOTTESVILLE Design/constr Transit Trf Ctr $200786.00 $8432.00 $0.00 $200786.00 $0.00 $200786.00 $200786.00 $0.00 $200786.00 $0.00 $0.00 $0.00 $192354.00 78300 VA90X162-01 2049 NORTHERN VIRGINIA TRANSPORTATION COMMISSION 26-sep-2000 Smart Card ADP Equip. $1000000.00 $545606.00 $0.00 $500000.00 $500000.00 $1000000.00 $500000.00 $500000.00 $1000000.00 $0.00 $0.00 $0.00 $454394.00 78300 VA90X163-00 1455 GREATER LYNCHBURG TRANSIT COMPANY 30-jun-1997 OPERATING AND CAPITAL ASSISTANCE $1124301.00 $1021665.00 $0.00 $0.00 $1124301.00 $1124301.00 $0.00 $1124301.00 $1124301.00 $0.00 $0.00 $0.00 $102636.00 78300 VA90X165-00 1457 CITY OF PETERSBURG 29-sep-1997 OPERATING, CAPITAL AND PLANNING ASST $528974.00 $532235.00 $12828.00 $0.00 $528974.00 $528974.00 $0.00 $528974.00 $528974.00 $0.00 $0.00 $0.00 $9567.00 78300 VA90X167-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 02-jun-1998 FY98 CAPITAL GRANT AMENDMENT $4008365.00 $3998292.00 $0.00 $1183820.00 $2824545.00 $4008365.00 $1183820.00 $2824545.00 $4008365.00 $0.00 $0.00 $0.00 $10073.00 78300 VA90X169-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 23-sep-1998 PLANNING ASSISTANCE $12920360.00 $12900468.00 $0.00 $12880360.00 $40000.00 $12920360.00 $12880360.00 $40000.00 $12920360.00 $0.00 $0.00 $0.00 $19892.00 78300 VA90X173-00 1448 CITY OF CHARLOTTESVILLE 16-jul-1998 OPERATING AND CAPITAL ASSISTANCE $519589.00 $474024.00 $0.00 $0.00 $519589.00 $519589.00 $0.00 $519589.00 $519589.00 $0.00 $0.00 $0.00 $45565.00 78300 VA90X175-01 1455 GREATER LYNCHBURG TRANSIT COMPANY FY 1998 Capital Assistance $871744.00 $868116.00 $0.00 $871744.00 $0.00 $871744.00 $871744.00 $0.00 $871744.00 $0.00 $0.00 $0.00 $3628.00 78300 VA90X176-00 1457 CITY OF PETERSBURG 16-sep-1998 OPERATING AND CAPITAL ASSISTANCE $721303.00 $769560.00 $98798.00 $0.00 $721303.00 $721303.00 $0.00 $721303.00 $721303.00 $0.00 $0.00 $0.00 $50541.00 78300 VA90X181-00 1448 CITY OF CHARLOTTESVILLE 01-jun-1999 FY 1999 Capital & Operating Assista $1270782.00 $1136629.00 $0.00 $0.00 $1270782.00 $1270782.00 $0.00 $1270782.00 $1270782.00 $0.00 $0.00 $0.00 $134153.00 78300 VA90X182-04 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS Deobligation of Funds $16664056.00 $16230375.00 $0.00 $17142792.00 $0.00 $17142792.00 $17142792.00 $0.00 $17142792.00 $478736.00 $0.00 $478736.00 $167785.00 78300 VA90X183-00 1458 GREATER RICHMOND TRANSIT COMPANY 28-may-1999 FY 1999 Capital Assistance $9613186.00 $9461365.00 $0.00 $0.00 $9613186.00 $9613186.00 $0.00 $9613186.00 $9613186.00 $0.00 $0.00 $0.00 $151821.00 78300 VA90X184-02 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION FY 1999 Capital Assistance $22633574.00 $22018417.00 $0.00 $22633574.00 $0.00 $22633574.00 $22633574.00 $0.00 $22633574.00 $0.00 $0.00 $0.00 $615157.00 78300 VA90X185-00 1448 CITY OF CHARLOTTESVILLE 10-nov-1999 FY 2000 Capital and Operating Assis $1099869.00 $1099478.00 $0.00 $0.00 $1099869.00 $1099869.00 $0.00 $1099869.00 $1099869.00 $0.00 $0.00 $0.00 $391.00 78300 VA90X187-00 1457 CITY OF PETERSBURG 12-jan-2000 Capital and Operating Assistance $665793.00 $649083.00 $0.00 $0.00 $665793.00 $665793.00 $0.00 $665793.00 $665793.00 $0.00 $0.00 $0.00 $16710.00 78300 VA90X188-00 2049 NORTHERN VIRGINIA TRANSPORTATION COMMISSION 13-apr-2000 Hybrid Electric Bus Project $564000.00 $0.00 $0.00 $0.00 $564000.00 $564000.00 $0.00 $564000.00 $564000.00 $0.00 $0.00 $0.00 $564000.00 78300 VA90X189-03 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 02-apr-2001 FY 2000 Capital Assistance $20322803.00 $19907614.00 $0.00 $20222803.00 $100000.00 $20322803.00 $20222803.00 $100000.00 $20322803.00 $0.00 $0.00 $0.00 $251686.00 78300 VA90X195-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 25-sep-2000 FY 2000 Capital Assistance $11552000.00 $11354107.00 $0.00 $10500000.00 $1052000.00 $11552000.00 $10500000.00 $1052000.00 $11552000.00 $0.00 $0.00 $0.00 $197893.00 78300 VA90X196-02 2183 FREDERICKSBURG, CITY OF 07-aug-2003 capital/oper asst $849388.00 $1016602.00 $0.00 $849388.00 $786714.00 $1636102.00 $849388.00 $786714.00 $1636102.00 $0.00 $0.00 $0.00 $619500.00 78300 VA90X201-01 1455 GREATER LYNCHBURG TRANSIT COMPANY 24-aug-2001 Vehicles, equip, fac improvements $2703885.00 $2259006.00 $0.00 $879867.00 $1824018.00 $2703885.00 $879867.00 $1824018.00 $2703885.00 $0.00 $0.00 $0.00 $444879.00 78300 VA90X204-00 1448 CITY OF CHARLOTTESVILLE 17-may-2001 FY01 Oper/Capital Asst $2990711.00 $2247026.00 $0.00 $0.00 $2990711.00 $2990711.00 $0.00 $2990711.00 $2990711.00 $0.00 $0.00 $0.00 $743685.00 78300 VA90X205-00 1458 GREATER RICHMOND TRANSIT COMPANY 15-jun-2001 FY 2001 Capital Assistance $7711381.00 $7151535.00 $0.00 $0.00 $7711381.00 $7711381.00 $0.00 $7711381.00 $7711381.00 $0.00 $0.00 $0.00 $559846.00 78300 VA90X206-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 11-may-2001 FY00 Cap/Oper/Plng Asst $27337654.00 $27289744.00 $0.00 $0.00 $27337654.00 $27337654.00 $0.00 $27337654.00 $27337654.00 $0.00 $0.00 $0.00 $47910.00 78300 VA90X207-02 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 12-nov-2002 Amendment for FY02 monies for System $34136204.00 $22919118.00 $0.00 $17642211.00 $16493993.00 $34136204.00 $17642211.00 $16493993.00 $34136204.00 $0.00 $0.00 $0.00 $11217086.00 78300 VA90X208-01 5719 JAMES CITY COUNTY TRANSIT COMPANY CLOSE OUT AMENDMENT $333464.00 $333404.00 $0.00 $333464.00 $0.00 $333464.00 $333464.00 $0.00 $333464.00 $0.00 $0.00 $0.00 $60.00 78300 VA90X212-00 1457 CITY OF PETERSBURG 26-apr-2002 OPERATING AND CAPITAL ASSISTANCE $1226256.00 $1008718.00 $0.00 $0.00 $1226256.00 $1226256.00 $0.00 $1226256.00 $1226256.00 $0.00 $0.00 $0.00 $217538.00 78300 VA90X213-00 1460 GREATER ROANOKE TRANSIT COMPANY 08-feb-2002 Operating&Capital Asst $1908819.00 $1520309.00 $0.00 $0.00 $1908819.00 $1908819.00 $0.00 $1908819.00 $1908819.00 $0.00 $0.00 $0.00 $388510.00 78300 VA90X214-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS Scope Chg-Plng $24630658.00 $22441305.00 $0.00 $24630658.00 $0.00 $24630658.00 $24630658.00 $0.00 $24630658.00 $0.00 $0.00 $0.00 $2189353.00 78300 VA90X215-00 1452 CITY OF DANVILLE 20-may-2002 FY 2001 Capital & Oper Asst $287439.00 $295368.00 $0.00 $0.00 $287439.00 $287439.00 $0.00 $287439.00 $287439.00 $0.00 $0.00 $0.00 $-7929.00 78300 VA90X216-00 5719 JAMES CITY COUNTY TRANSIT COMPANY 23-apr-2002 Capital Asst/STP/CMAQ Demo Operating $2534442.00 $2524722.00 $0.00 $0.00 $2534442.00 $2534442.00 $0.00 $2534442.00 $2534442.00 $0.00 $0.00 $0.00 $9720.00 78300 VA90X217-00 1448 CITY OF CHARLOTTESVILLE 03-may-2002 FY02 OPERATING & CAPITAL ASSISTANCE $1360378.00 $1107003.00 $0.00 $0.00 $1360378.00 $1360378.00 $0.00 $1360378.00 $1360378.00 $0.00 $0.00 $0.00 $253375.00 78300 VA90X218-00 1458 GREATER RICHMOND TRANSIT COMPANY 20-aug-2002 FY 2002 Capital Assistance $13155635.00 $11328306.00 $0.00 $0.00 $13155635.00 $13155635.00 $0.00 $13155635.00 $13155635.00 $0.00 $0.00 $0.00 $1827329.00 78300 VA90X220-00 1452 CITY OF DANVILLE 02-jan-2003 FY 2002 Capital & Oper Asst $265576.00 $253624.00 $0.00 $0.00 $265576.00 $265576.00 $0.00 $265576.00 $265576.00 $0.00 $0.00 $0.00 $11952.00 78300 VA90X221-00 1460 GREATER ROANOKE TRANSIT COMPANY 27-sep-2002 Operating Assistance 7/01/02 - 6/30/03 $1710804.00 $1690858.00 $0.00 $0.00 $1710804.00 $1710804.00 $0.00 $1710804.00 $1710804.00 $0.00 $0.00 $0.00 $19946.00 78300 VA90X223-00 1457 CITY OF PETERSBURG 02-may-2003 CAPITAL AND OPERATING ASSISTANCE $2216957.00 $748957.00 $0.00 $0.00 $2216957.00 $2216957.00 $0.00 $2216957.00 $2216957.00 $0.00 $0.00 $0.00 $1468000.00 78300 VA90X225-00 1455 GREATER LYNCHBURG TRANSIT COMPANY 21-aug-2003 FY 2003 Capital Assistance $1649754.00 $1198444.00 $0.00 $0.00 $1649754.00 $1649754.00 $0.00 $1649754.00 $1649754.00 $0.00 $0.00 $0.00 $451310.00 78300 VA90X226-00 1460 GREATER ROANOKE TRANSIT COMPANY 13-feb-2003 Capital Assistance FY 03 $2484000.00 $1396094.00 $0.00 $0.00 $2484000.00 $2484000.00 $0.00 $2484000.00 $2484000.00 $0.00 $0.00 $0.00 $1087906.00 78300 VA90X227-00 1458 GREATER RICHMOND TRANSIT COMPANY 03-jul-2003 FY 2003 Capital Assistance $9049600.00 $823039.00 $0.00 $0.00 $9049600.00 $9049600.00 $0.00 $9049600.00 $9049600.00 $0.00 $0.00 $0.00 $8226561.00 78300 VA90X228-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 05-aug-2003 FY03 Capital/Plng Asst $23911029.00 $15820269.00 $0.00 $0.00 $23911029.00 $23911029.00 $0.00 $23911029.00 $23911029.00 $0.00 $0.00 $0.00 $8090760.00 78300 VA90X229-00 5719 JAMES CITY COUNTY TRANSIT COMPANY 26-aug-2003 Capital Asst/CMAQ Demo Operating $316858.00 $204671.00 $0.00 $0.00 $316858.00 $316858.00 $0.00 $316858.00 $316858.00 $0.00 $0.00 $0.00 $112187.00 78300 VA90X231-00 1451 TOWN OF BLACKSBURG 07-aug-2003 Operating and Capital $1223340.00 $536646.00 $0.00 $0.00 $1223340.00 $1223340.00 $0.00 $1223340.00 $1223340.00 $0.00 $0.00 $0.00 $686694.00 78300 VA90X232-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 29-oct-2003 FY03 Bus & Rail Projects $12944344.00 $6370508.00 $0.00 $0.00 $12944344.00 $12944344.00 $0.00 $12944344.00 $12944344.00 $0.00 $0.00 $0.00 $6573836.00 78300 VA90X233-00 1457 CITY OF PETERSBURG 20-feb-2004 CAPITAL AND OPERATING ASSISTANCE $2109745.00 $0.00 $0.00 $0.00 $2109745.00 $2109745.00 $0.00 $2109745.00 $2109745.00 $0.00 $0.00 $0.00 $2109745.00 78300 VA90X234-00 1448 CITY OF CHARLOTTESVILLE 16-sep-2003 FY03-04 OPERATING & CAPITAL $3488860.00 $1227970.00 $0.00 $0.00 $3488860.00 $3488860.00 $0.00 $3488860.00 $3488860.00 $0.00 $0.00 $0.00 $2260890.00 78300 VA90X235-00 1460 GREATER ROANOKE TRANSIT COMPANY 18-dec-2003 Operating Asst 7/01/03 - 6/30/04 $1814392.00 $1354001.00 $0.00 $0.00 $1814392.00 $1814392.00 $0.00 $1814392.00 $1814392.00 $0.00 $0.00 $0.00 $460391.00 78300 VA90X237-00 3286 CITY OF WINCHESTER 03-dec-2003 FY04 Op Asst/ Vehicle Purchase $609575.00 $165300.00 $0.00 $0.00 $609575.00 $609575.00 $0.00 $609575.00 $609575.00 $0.00 $0.00 $0.00 $444275.00 78300 VA90X238-01 1454 CITY OF HARRISONBURG FY04 Op Asst/Bus purchase $820233.00 $231869.00 $0.00 $820233.00 $0.00 $820233.00 $820233.00 $0.00 $820233.00 $0.00 $0.00 $0.00 $588364.00 78300 VA90X239-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS Congestion Relief Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X240-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 24-mar-2004 VRE Formula Capital Projects $7166686.00 $2630197.00 $0.00 $0.00 $7166686.00 $7166686.00 $0.00 $7166686.00 $7166686.00 $0.00 $0.00 $0.00 $4536489.00 78300 VA90X241-00 2183 FREDERICKSBURG, CITY OF Stafford svc expansion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X243-00 1458 GREATER RICHMOND TRANSIT COMPANY FY 2004 Capital Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 WV030020-02 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 10-mar-1994 CAPITAL ASSISTANCE $15200000.00 $15160104.00 $0.00 $12000000.00 $3200000.00 $15200000.00 $12000000.00 $3200000.00 $15200000.00 $0.00 $0.00 $0.00 $39896.00 78300 WV030024-06 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 17-sep-2003 CAPITAL ASSISTANCE $30021253.00 $17587006.00 $0.00 $24876422.00 $5144831.00 $30021253.00 $24876422.00 $5144831.00 $30021253.00 $0.00 $0.00 $0.00 $12434247.00 78300 WV030026-01 1467 TRI-STATE TRANSIT AUTHORITY 12-jul-2000 Huntington Intermodal Facility Project $26553514.00 $21381483.00 $1135000.00 $400000.00 $26153514.00 $26553514.00 $400000.00 $26153514.00 $26553514.00 $0.00 $0.00 $0.00 $6307031.00 78300 WV030027-00 1468 WEST VIRGINIA UNIVERSITY 05-sep-2001 Morgantown-Fixed Guideway Modernization $3970210.00 $2437680.00 $0.00 $0.00 $3970210.00 $3970210.00 $0.00 $3970210.00 $3970210.00 $0.00 $0.00 $0.00 $1532530.00 78300 WV030028-02 1469 MID-OHIO VALLEY TRANSIT AUTHORITY Intermodal Transportation Facility $4664928.00 $4664928.00 $0.00 $4664928.00 $0.00 $4664928.00 $4664928.00 $0.00 $4664928.00 $0.00 $0.00 $0.00 $0.00 78300 WV030029-01 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY FY 2002 Section 5309 Bus $142000.00 $91395.00 $0.00 $142000.00 $0.00 $142000.00 $142000.00 $0.00 $142000.00 $0.00 $0.00 $0.00 $50605.00 78300 WV030031-00 5255 MONONGALIA COUNTY COMMISSION 30-mar-2004 Intermodal Transportation Facility $1702000.00 $0.00 $0.00 $0.00 $1702000.00 $1702000.00 $0.00 $1702000.00 $1702000.00 $0.00 $0.00 $0.00 $1702000.00 78300 WV160026-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 08-feb-2002 FY 2002 CAP ASST E&H $844441.00 $792775.00 $0.00 $0.00 $844441.00 $844441.00 $0.00 $844441.00 $844441.00 $0.00 $0.00 $0.00 $51666.00 78300 WV160027-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 04-apr-2003 FY 2003 CAP ASST E&H $0.00 $605913.00 $0.00 $0.00 $780503.00 $780503.00 $0.00 $780503.00 $780503.00 $0.00 $0.00 $0.00 $174590.00 78300 WV160028-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 09-apr-2004 FY 2004 CAP ASST E&H $486611.00 $0.00 $0.00 $0.00 $486611.00 $486611.00 $0.00 $486611.00 $486611.00 $0.00 $0.00 $0.00 $486611.00 78300 WV18X018-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 08-may-2000 Non-Urban Bus Service $3025347.00 $3024713.00 $0.00 $0.00 $3025347.00 $3025347.00 $0.00 $3025347.00 $3025347.00 $0.00 $0.00 $0.00 $634.00 78300 WV18X019-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 23-apr-2001 Non-Urban Bus Service $3229237.00 $2381992.00 $0.00 $0.00 $3229237.00 $3229237.00 $0.00 $3229237.00 $3229237.00 $0.00 $0.00 $0.00 $847245.00 78300 WV18X020-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 05-apr-2002 Non-Urban Bus Service $3546226.00 $1162870.00 $0.00 $0.00 $3546226.00 $3546226.00 $0.00 $3546226.00 $3546226.00 $0.00 $0.00 $0.00 $2383356.00 78300 WV18X021-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 27-may-2003 Non-Urban Bus Service $3539546.00 $251719.00 $0.00 $0.00 $3539546.00 $3539546.00 $0.00 $3539546.00 $3539546.00 $0.00 $0.00 $0.00 $3287827.00 78300 WV37X008-00 1465 CENTRAL WEST VIRGINIA TRANSIT AUTHORITY 12-apr-2001 Job Access (Operating Assistance) $260000.00 $9595.00 $0.00 $0.00 $260000.00 $260000.00 $0.00 $260000.00 $260000.00 $0.00 $0.00 $0.00 $250405.00 78300 WV37X013-00 6079 RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC 31-dec-2001 Capital & Operating (Job Access) $150000.00 $127191.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $22809.00 78300 WV37X020-00 6079 RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC 04-jun-2003 Operating (Job Access) $300000.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 78300 WV37X021-00 5847 CHANGE, INC. 15-jan-2004 Job Access $137500.00 $66251.00 $0.00 $0.00 $137500.00 $137500.00 $0.00 $137500.00 $137500.00 $0.00 $0.00 $0.00 $71249.00 78300 WV37X022-00 1467 TRI-STATE TRANSIT AUTHORITY 08-dec-2003 Job Access $325000.00 $80851.00 $0.00 $0.00 $325000.00 $325000.00 $0.00 $325000.00 $325000.00 $0.00 $0.00 $0.00 $244149.00 78300 WV37X023-00 5848 WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC. 04-feb-2004 Operating Assistance for Job Access $175000.00 $44909.00 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $130091.00 78300 WV37X024-00 6105 MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY 29-apr-2004 Operating Assistance (Job Access) $0.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 78300 WV380001-00 6240 MOUNTAINEER COACH, INC 02-jul-2003 Retrofit Bus and Training $19000.00 $0.00 $0.00 $0.00 $19000.00 $19000.00 $0.00 $19000.00 $19000.00 $0.00 $0.00 $0.00 $19000.00 78300 WV80X008-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 31-aug-1999 Statewide & MPO Planning $221891.00 $221891.00 $0.00 $0.00 $221891.00 $221891.00 $0.00 $221891.00 $221891.00 $0.00 $0.00 $0.00 $0.00 78300 WV80X009-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 22-may-2000 Statewide & MPO Planning $250444.00 $250444.00 $0.00 $0.00 $250444.00 $250444.00 $0.00 $250444.00 $250444.00 $0.00 $0.00 $0.00 $0.00 78300 WV80X010-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 11-may-2001 Statewide & MPO Planning $263810.00 $231039.00 $0.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $0.00 $0.00 $32771.00 78300 WV80X011-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 16-may-2002 Statewide & MPO Planning $281145.00 $124263.00 $0.00 $0.00 $281145.00 $281145.00 $0.00 $281145.00 $281145.00 $0.00 $0.00 $0.00 $156882.00 78300 WV80X012-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 11-jun-2003 Statewide & MPO Planning $304990.00 $102162.00 $0.00 $0.00 $304990.00 $304990.00 $0.00 $304990.00 $304990.00 $0.00 $0.00 $0.00 $202828.00 78300 WV90X074-01 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY OPERATING & CAPITOL $1596858.00 $1628858.00 $22400.00 $830429.00 $0.00 $830429.00 $830429.00 $0.00 $830429.00 $16000.00 $0.00 $16000.00 $11200.00 78300 WV90X091-00 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 25-jan-2002 Section 5307 Capital/Operating $1548000.00 $1527378.00 $0.00 $0.00 $1548000.00 $1548000.00 $0.00 $1548000.00 $1548000.00 $0.00 $0.00 $0.00 $20622.00 78300 WV90X095-00 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 15-jul-2002 FY 2003 OPERATING AND CAPITAL $1939536.00 $1935308.00 $0.00 $0.00 $986968.00 $986968.00 $0.00 $986968.00 $986968.00 $0.00 $0.00 $0.00 $4228.00 78300 WV90X096-00 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 01-apr-2003 FY 03 Section 5307 Capital/Operating $2268000.00 $1193201.00 $0.00 $0.00 $2268000.00 $2268000.00 $0.00 $2268000.00 $2268000.00 $0.00 $0.00 $0.00 $1074799.00 78300 WV90X098-00 1467 TRI-STATE TRANSIT AUTHORITY 06-jun-2003 FY 2004 Operating Assistance $898383.00 $898383.00 $0.00 $0.00 $898383.00 $898383.00 $0.00 $898383.00 $898383.00 $0.00 $0.00 $0.00 $0.00 78300 WV90X099-00 5357 CITY OF WEIRTON 10-jul-2003 Capital and Operating Assistance $130944.00 $93839.00 $0.00 $0.00 $130944.00 $130944.00 $0.00 $130944.00 $130944.00 $0.00 $0.00 $0.00 $37105.00 78300 WV90X100-00 6280 EASTERN PANHANDLE TRANSIT AUTHORITY 01-jul-2003 FY 2004 CAPITAL & OPERATING $196884.00 $128452.00 $0.00 $0.00 $196884.00 $196884.00 $0.00 $196884.00 $196884.00 $0.00 $0.00 $0.00 $68432.00 78300 WV90X101-00 1469 MID-OHIO VALLEY TRANSIT AUTHORITY 14-jul-2003 FY 2004 Operating Assistance $607640.00 $529272.00 $0.00 $0.00 $607640.00 $607640.00 $0.00 $607640.00 $607640.00 $0.00 $0.00 $0.00 $78368.00 78300 WV90X102-00 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 22-jul-2003 FY 2004 Operating and Capital $1631278.00 $605737.00 $0.00 $0.00 $842839.00 $842839.00 $0.00 $842839.00 $842839.00 $0.00 $0.00 $0.00 $537102.00 78300 WV90X103-00 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 31-mar-2004 FY 2004 Operating, Planning and Capital $1308067.00 $912067.00 $0.00 $0.00 $1308067.00 $1308067.00 $0.00 $1308067.00 $1308067.00 $0.00 $0.00 $0.00 $396000.00 78300 WV90X104-00 6105 MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY 08-apr-2004 Operating and Capital Assistance $316741.00 $110583.00 $0.00 $0.00 $316741.00 $316741.00 $0.00 $316741.00 $316741.00 $0.00 $0.00 $0.00 $206158.00 78400 AL030019-01 1076 CITY OF MOBILE 01-jul-1999 BUS REPLACEMENT PROJECT $1465794.00 $200448.00 $0.00 $1465794.00 $1265346.00 $2731140.00 $1465794.00 $1265346.00 $2731140.00 $1265346.00 $0.00 $1265346.00 $1265346.00 78400 AL030022-00 1076 CITY OF MOBILE 29-sep-2000 GM&O INTERMODAL FACILITY PROJECT $11314275.00 $11729625.00 $1137126.00 $0.00 $11314275.00 $11314275.00 $0.00 $11314275.00 $11314275.00 $0.00 $0.00 $0.00 $721776.00 78400 AL030024-01 5801 Huntsville-Madison County Airport Authority 22-may-2003 Intl. Intermodal Ctr. Expansion Project $13271388.00 $9638155.00 $0.00 $8319814.00 $4951574.00 $13271388.00 $8319814.00 $4951574.00 $13271388.00 $0.00 $0.00 $0.00 $3633233.00 78400 AL030025-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 22-mar-1999 Union Station Transportation Center $4962500.00 $4054652.00 $7999.00 $0.00 $4962500.00 $4962500.00 $0.00 $4962500.00 $4962500.00 $0.00 $0.00 $0.00 $915847.00 78400 AL030026-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 13-sep-2002 Corridor Alternative Analysis $2808000.00 $2646777.00 $0.00 $1800000.00 $1008000.00 $2808000.00 $1800000.00 $1008000.00 $2808000.00 $0.00 $0.00 $0.00 $161223.00 78400 AL030028-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 25-jan-2000 FY 1999 Section 5309 Capital Assist $1329950.00 $1264636.00 $0.00 $0.00 $1329950.00 $1329950.00 $0.00 $1329950.00 $1329950.00 $0.00 $0.00 $0.00 $65314.00 78400 AL030029-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 09-jun-2000 Statewide Capital Equipment Project $5166184.00 $4036225.00 $0.00 $0.00 $5166184.00 $5166184.00 $0.00 $5166184.00 $5166184.00 $0.00 $0.00 $0.00 $1129959.00 78400 AL030030-01 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY Tuscaloosa Bus Replacement and Expansion $977196.00 $934991.00 $0.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $0.00 $0.00 $0.00 $42205.00 78400 AL030031-01 5831 US SPACE & ROCKET CENTER 11-jul-2002 Intermodal Space Centers $10376963.00 $1107152.00 $0.00 $4962500.00 $5414463.00 $10376963.00 $4962500.00 $5414463.00 $10376963.00 $0.00 $0.00 $0.00 $9269811.00 78400 AL030034-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 19-sep-2003 Tuscaloosa Intermodal Center $1935375.00 $0.00 $0.00 $0.00 $1935375.00 $1935375.00 $0.00 $1935375.00 $1935375.00 $0.00 $0.00 $0.00 $1935375.00 78400 AL030035-00 5822 CITY OF BIRMINGHAM 29-sep-2000 Phase II Intermodal Facility $9810368.00 $0.00 $0.00 $0.00 $9810368.00 $9810368.00 $0.00 $9810368.00 $9810368.00 $0.00 $0.00 $0.00 $9810368.00 78400 AL030036-03 1075 City of Huntsville, Department of Parking & Public Transit 06-may-2003 Transit Facility-Reob FY 2002 Funds $3704055.00 $2581496.00 $0.00 $3704055.00 $990029.00 $4694084.00 $3704055.00 $990029.00 $4694084.00 $990029.00 $0.00 $990029.00 $1122559.00 78400 AL030039-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 21-sep-2001 Purchase 4 Replacement Vehicles $899853.00 $495188.00 $0.00 $0.00 $899853.00 $899853.00 $0.00 $899853.00 $899853.00 $0.00 $0.00 $0.00 $404665.00 78400 AL030040-02 1076 CITY OF MOBILE MOBILE WATERFRONT TERMINAL COMPLEX $9857050.00 $9640572.00 $0.00 $9857050.00 $0.00 $9857050.00 $9857050.00 $0.00 $9857050.00 $0.00 $0.00 $0.00 $216478.00 78400 AL030041-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 10-may-2002 Section 5309 Capital Grant- FY 2001 $1931114.00 $354881.00 $0.00 $0.00 $1931114.00 $1931114.00 $0.00 $1931114.00 $1931114.00 $0.00 $0.00 $0.00 $1576233.00 78400 AL030044-00 1076 CITY OF MOBILE 18-sep-2002 NORTH MOBILE COUNTY TRANSPORTATION CTR $496250.00 $0.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $496250.00 78400 AL030045-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 19-sep-2003 Purchase 19 Replacement Vehicles $4196742.00 $2121380.00 $0.00 $1226369.00 $2970373.00 $4196742.00 $1226369.00 $2970373.00 $4196742.00 $0.00 $0.00 $0.00 $2075362.00 78400 AL030046-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 21-aug-2003 Dothan Facilities $1325772.00 $0.00 $0.00 $758000.00 $567772.00 $1325772.00 $758000.00 $567772.00 $1325772.00 $0.00 $0.00 $0.00 $1325772.00 78400 AL030047-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 17-sep-2002 FY 2000 5309 Earmark JeffState/Monteval $196219.00 $92986.00 $0.00 $0.00 $196219.00 $196219.00 $0.00 $196219.00 $196219.00 $0.00 $0.00 $0.00 $103233.00 78400 AL030048-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 13-sep-2002 Purc. buses/Union Station improvements $3433832.00 $2482160.00 $0.00 $0.00 $3433832.00 $3433832.00 $0.00 $3433832.00 $3433832.00 $0.00 $0.00 $0.00 $951672.00 78400 AL030049-00 6174 UNIVERSITY OF ALABAMA 19-sep-2003 Tus. Inter. SB Parking & Intemodal Facil $9407991.00 $0.00 $0.00 $0.00 $9407991.00 $9407991.00 $0.00 $9407991.00 $9407991.00 $0.00 $0.00 $0.00 $9407991.00 78400 AL030050-00 6091 UNIVERSITY OF SOUTH ALABAMA 19-sep-2003 Capital Grant Assistance $4950860.00 $0.00 $0.00 $0.00 $4950860.00 $4950860.00 $0.00 $4950860.00 $4950860.00 $0.00 $0.00 $0.00 $4950860.00 78400 AL030051-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 16-may-2003 AL-Tombigbee Regional Comm. buses & vans $445513.00 $0.00 $0.00 $0.00 $445513.00 $445513.00 $0.00 $445513.00 $445513.00 $0.00 $0.00 $0.00 $445513.00 78400 AL030053-00 2542 ALABAMA A & M UNIVERSITY 28-aug-2003 Campus transit (shuttle) System startup $993915.00 $0.00 $0.00 $0.00 $993915.00 $993915.00 $0.00 $993915.00 $993915.00 $0.00 $0.00 $0.00 $993915.00 78400 AL030054-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 19-sep-2003 Montgomery-Moulton Street Intermodal fac $10859424.00 $0.00 $0.00 $0.00 $10859424.00 $10859424.00 $0.00 $10859424.00 $10859424.00 $0.00 $0.00 $0.00 $10859424.00 78400 AL030055-00 6151 ALABAMA STATE PORT AUTHORITY 10-sep-2003 Develop public access at CPT. $990315.00 $0.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $990315.00 78400 AL030056-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 05-nov-2003 Section 5309 Capital Grant- FY 2003 $983679.00 $0.00 $0.00 $0.00 $983679.00 $983679.00 $0.00 $983679.00 $983679.00 $0.00 $0.00 $0.00 $983679.00 78400 AL030057-00 6312 UNIVERSITY OF NORTH ALABAMA 19-sep-2003 UNA Busses & Bus Facilities $5175923.00 $0.00 $0.00 $0.00 $5175923.00 $5175923.00 $0.00 $5175923.00 $5175923.00 $0.00 $0.00 $0.00 $5175923.00 78400 AL030058-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 19-sep-2003 New Starts Environmental Review $1127786.00 $0.00 $0.00 $0.00 $1127786.00 $1127786.00 $0.00 $1127786.00 $1127786.00 $0.00 $0.00 $0.00 $1127786.00 78400 AL160023-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 22-dec-1999 ELDERLY AND HANDICAPPED ASSISTANCE $4100000.00 $4100000.00 $0.00 $1600000.00 $2500000.00 $4100000.00 $1600000.00 $2500000.00 $4100000.00 $0.00 $0.00 $0.00 $0.00 78400 AL160024-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 06-aug-1998 CAPITAL ASSISTANCE E&H $733640.00 $732800.00 $0.00 $0.00 $733640.00 $733640.00 $0.00 $733640.00 $733640.00 $0.00 $0.00 $0.00 $840.00 78400 AL160025-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 17-jun-1999 Capital and Purchased Transportatio $770077.00 $724589.00 $0.00 $0.00 $770077.00 $770077.00 $0.00 $770077.00 $770077.00 $0.00 $0.00 $0.00 $45488.00 78400 AL160026-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 07-sep-2000 FY 2000 Capital /Purchased Transpor $1200000.00 $1187476.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $12524.00 78400 AL160027-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 09-jan-2001 ELDERLY AND HANDICAPPED ASSISTANCE $2600000.00 $2600000.00 $0.00 $0.00 $2600000.00 $2600000.00 $0.00 $2600000.00 $2600000.00 $0.00 $0.00 $0.00 $0.00 78400 AL160028-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 16-jul-2001 FY 2001 Capital /Purchased Transpor $1341753.00 $1317386.00 $0.00 $0.00 $1341753.00 $1341753.00 $0.00 $1341753.00 $1341753.00 $0.00 $0.00 $0.00 $24367.00 78400 AL160029-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 28-sep-2001 ELDERLY AND HANDICAPPED ASSISTANCE $2600000.00 $2600000.00 $0.00 $0.00 $2600000.00 $2600000.00 $0.00 $2600000.00 $2600000.00 $0.00 $0.00 $0.00 $0.00 78400 AL160030-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 10-sep-2002 FY 2002 Capital Assistance Program $1356011.00 $1180310.00 $0.00 $0.00 $1356011.00 $1356011.00 $0.00 $1356011.00 $1356011.00 $0.00 $0.00 $0.00 $175701.00 78400 AL160032-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 06-aug-2003 FY 2003 Capital Assistance Program $1574462.00 $0.00 $0.00 $0.00 $1574462.00 $1574462.00 $0.00 $1574462.00 $1574462.00 $0.00 $0.00 $0.00 $1574462.00 78400 AL160033-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION Elderly and Handicapped Assistance $2600000.00 $560679.00 $0.00 $2600000.00 $0.00 $2600000.00 $2600000.00 $0.00 $2600000.00 $0.00 $0.00 $0.00 $2039321.00 78400 AL18X016-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 28-sep-1998 SECTION 5310 STATEWIDE APPLICATION $5151251.00 $5009502.00 $0.00 $0.00 $5151251.00 $5151251.00 $0.00 $5151251.00 $5151251.00 $0.00 $0.00 $0.00 $141749.00 78400 AL18X017-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 30-sep-1999 FY 1999 Section 5311 $6415525.00 $6212930.00 $0.00 $0.00 $6415525.00 $6415525.00 $0.00 $6415525.00 $6415525.00 $0.00 $0.00 $0.00 $202595.00 78400 AL18X018-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 08-dec-2000 FY 2000 Section 5311 $6048955.00 $5293103.00 $0.00 $0.00 $6048955.00 $6048955.00 $0.00 $6048955.00 $6048955.00 $0.00 $0.00 $0.00 $755852.00 78400 AL18X019-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 27-dec-2001 FY 2002 Section 5311 $5769146.00 $4609132.00 $0.00 $0.00 $5769146.00 $5769146.00 $0.00 $5769146.00 $5769146.00 $0.00 $0.00 $0.00 $1160014.00 78400 AL18X020-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 24-sep-2002 FY 2003 Section 5311 $5094128.00 $3946680.00 $0.00 $0.00 $5094128.00 $5094128.00 $0.00 $5094128.00 $5094128.00 $0.00 $0.00 $0.00 $1147448.00 78400 AL18X021-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 08-sep-2003 FY 2004 Section 5311 $6311859.00 $741956.00 $0.00 $0.00 $6311859.00 $6311859.00 $0.00 $6311859.00 $6311859.00 $0.00 $0.00 $0.00 $5569903.00 78400 AL260002-00 2683 AUBURN UNIVERSITY 23-jan-2004 Traffic, Parking, Pedestrian campus $367500.00 $0.00 $0.00 $0.00 $367500.00 $367500.00 $0.00 $367500.00 $367500.00 $0.00 $0.00 $0.00 $367500.00 78400 AL37X003-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 28-sep-2001 Ways -to-Work Family Loan Program $1000000.00 $983808.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $16192.00 78400 AL37X004-01 6075 EASTER SEALS WEST ALABAMA Capital and Operating Assistance -- JARC $848130.00 $713192.00 $0.00 $848130.00 $0.00 $848130.00 $848130.00 $0.00 $848130.00 $0.00 $0.00 $0.00 $134938.00 78400 AL37X006-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 18-sep-2003 Job Access in Rural Alabama $1496700.00 $52525.00 $0.00 $974220.00 $522480.00 $1496700.00 $974220.00 $522480.00 $1496700.00 $0.00 $0.00 $0.00 $1444175.00 78400 AL37X007-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 26-sep-2002 Rosa Parks Museum & Library $1995600.00 $411774.00 $0.00 $0.00 $1995600.00 $1995600.00 $0.00 $1995600.00 $1995600.00 $0.00 $0.00 $0.00 $1583826.00 78400 AL37X008-00 1076 CITY OF MOBILE 08-jul-2003 JOB ACCESS & REVERSE COMMUTE $249450.00 $25523.00 $0.00 $0.00 $249450.00 $249450.00 $0.00 $249450.00 $249450.00 $0.00 $0.00 $0.00 $223927.00 78400 AL37X009-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 22-sep-2003 FY 2003 Job Access Reverse Commute $4740735.00 $1656949.00 $0.00 $1768722.00 $2972013.00 $4740735.00 $1768722.00 $2972013.00 $4740735.00 $0.00 $0.00 $0.00 $3083786.00 78400 AL37X010-00 6177 WAYS TO WORK, INC. 05-mar-2004 FY 2001 Ways to Work, southeastern U.S. $850000.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 78400 AL37X011-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 04-sep-2003 Job Access Grant-Montgomery City/Co $250000.00 $218994.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $31006.00 78400 AL380001-00 5955 INGRAM BUS LINES, INC. 25-sep-2002 OTRB Vehicle Retrofit & Training $0.00 $0.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $15000.00 78400 AL80X009-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION Metropolitan and Statewide Planning $579603.00 $563872.00 $0.00 $624603.00 $0.00 $624603.00 $624603.00 $0.00 $624603.00 $45000.00 $0.00 $45000.00 $15731.00 78400 AL80X010-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION Metropolitan & Statewide Planning - FY02 $682706.00 $476967.00 $0.00 $729556.00 $0.00 $729556.00 $729556.00 $0.00 $729556.00 $46850.00 $0.00 $46850.00 $205739.00 78400 AL80X011-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 07-jan-2003 Metropolitan & Statewide Planning - FY03 $707484.00 $512711.00 $0.00 $0.00 $707484.00 $707484.00 $0.00 $707484.00 $707484.00 $0.00 $0.00 $0.00 $194773.00 78400 AL80X012-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 05-sep-2003 Metropolitan & Statewide Planning -2004 $577164.00 $9400.00 $0.00 $0.00 $577164.00 $577164.00 $0.00 $577164.00 $577164.00 $0.00 $0.00 $0.00 $567764.00 78400 AL90X117-00 1076 CITY OF MOBILE 10-apr-1997 FY97 OPERATING, CAPITAL, PLANNING $1589861.00 $1466761.00 $0.00 $0.00 $1589861.00 $1589861.00 $0.00 $1589861.00 $1589861.00 $0.00 $0.00 $0.00 $123100.00 78400 AL90X122-02 1000 ALABAMA DEPARTMENT OF TRANSPORTATION CAPITAL AND OPERATING $1278272.00 $1121654.00 $0.00 $1278272.00 $0.00 $1278272.00 $1278272.00 $0.00 $1278272.00 $0.00 $0.00 $0.00 $156618.00 78400 AL90X125-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY CAPITAL AND OPERATING $4750324.00 $4432176.00 $0.00 $4758324.00 $0.00 $4758324.00 $4758324.00 $0.00 $4758324.00 $0.00 $0.00 $0.00 $326148.00 78400 AL90X127-01 1076 CITY OF MOBILE OPERATING AND CAPITAL FORMULA GRANT $2460588.00 $2274067.00 $0.00 $2460588.00 $0.00 $2460588.00 $2460588.00 $0.00 $2460588.00 $0.00 $0.00 $0.00 $186521.00 78400 AL90X129-01 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY Add Activity Code $742136.00 $725436.00 $199271.00 $742136.00 $0.00 $742136.00 $742136.00 $0.00 $742136.00 $0.00 $0.00 $0.00 $215971.00 78400 AL90X135-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 23-sep-1999 Transit Service for the Tuscaloosa $720245.00 $711569.00 $0.00 $0.00 $720245.00 $720245.00 $0.00 $720245.00 $720245.00 $0.00 $0.00 $0.00 $8676.00 78400 AL90X136-02 1076 CITY OF MOBILE 29-jan-2001 INCREASE FOR CAPITAL GRANT ASSISTANCE $2822140.00 $2739293.00 $35393.00 $2279900.00 $560000.00 $2839900.00 $2279900.00 $560000.00 $2839900.00 $0.00 $0.00 $0.00 $136000.00 78400 AL90X138-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 22-sep-1999 FY 2000 Operating Statewide $802506.00 $802506.00 $0.00 $0.00 $802506.00 $802506.00 $0.00 $802506.00 $802506.00 $0.00 $0.00 $0.00 $0.00 78400 AL90X139-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 05-mar-2001 FY 2001- 2002 Capital - Phenix Cit $160000.00 $122455.00 $0.00 $0.00 $160000.00 $160000.00 $0.00 $160000.00 $160000.00 $0.00 $0.00 $0.00 $37545.00 78400 AL90X141-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY Fiscal Year 2000 Capital Assistance $7731480.00 $7161415.00 $20177.00 $7731480.00 $0.00 $7731480.00 $7731480.00 $0.00 $7731480.00 $0.00 $0.00 $0.00 $590242.00 78400 AL90X144-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION FY 2001 Operating Statewide $987452.00 $826358.00 $0.00 $987452.00 $0.00 $987452.00 $987452.00 $0.00 $987452.00 $0.00 $0.00 $0.00 $161094.00 78400 AL90X145-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 09-jan-2001 Tuscaloosa Transit Service $824951.00 $807529.00 $0.00 $0.00 $824951.00 $824951.00 $0.00 $824951.00 $824951.00 $0.00 $0.00 $0.00 $17422.00 78400 AL90X147-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 12-feb-2001 FY2001 Capitalized Operating Assist $6126660.00 $6126660.00 $0.00 $0.00 $6126660.00 $6126660.00 $0.00 $6126660.00 $6126660.00 $0.00 $0.00 $0.00 $0.00 78400 AL90X148-01 1016 CITY OF GADSDEN Gadsden Operating & Capital Asst. $454220.00 $411472.00 $13682.00 $454220.00 $0.00 $454220.00 $454220.00 $0.00 $454220.00 $0.00 $0.00 $0.00 $56430.00 78400 AL90X149-00 1076 CITY OF MOBILE 15-mar-2001 CAPITAL GRANT ASSISTANCE $1169700.00 $1099617.00 $0.00 $0.00 $1169700.00 $1169700.00 $0.00 $1169700.00 $1169700.00 $0.00 $0.00 $0.00 $70083.00 78400 AL90X150-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 24-sep-2001 Operating & Capital Assistance, Bus $844760.00 $591282.00 $0.00 $0.00 $844760.00 $844760.00 $0.00 $844760.00 $844760.00 $0.00 $0.00 $0.00 $253478.00 78400 AL90X151-01 1075 City of Huntsville, Department of Parking & Public Transit FY 2002 OPERATING GRANT $1243944.00 $1243944.00 $0.00 $1346760.00 $0.00 $1346760.00 $1346760.00 $0.00 $1346760.00 $102816.00 $0.00 $102816.00 $0.00 78400 AL90X152-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 08-aug-2003 Operating Assist for Service Expansion $997064.00 $842713.00 $0.00 $833442.00 $163622.00 $997064.00 $833442.00 $163622.00 $997064.00 $0.00 $0.00 $0.00 $154351.00 78400 AL90X153-01 1076 CITY OF MOBILE 10-feb-2003 CAPITAL and PLANNING GRANT ASSISTANCE $3455404.00 $746928.00 $0.00 $1658700.00 $1796704.00 $3455404.00 $1658700.00 $1796704.00 $3455404.00 $0.00 $0.00 $0.00 $2708476.00 78400 AL90X156-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION Operating,Capital &Preventive Maint $1467931.00 $1273323.00 $0.00 $1467931.00 $0.00 $1467931.00 $1467931.00 $0.00 $1467931.00 $0.00 $0.00 $0.00 $194608.00 78400 AL90X157-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 11-apr-2002 FY2002 Capitalized Operating Assist $4340525.00 $3230456.00 $0.00 $0.00 $4340525.00 $4340525.00 $0.00 $4340525.00 $4340525.00 $0.00 $0.00 $0.00 $1110069.00 78400 AL90X158-00 1076 CITY OF MOBILE 14-jun-2002 CAPITAL and PLANNING GRANT ASSISTANCE $2064000.00 $2100800.00 $0.00 $0.00 $2064000.00 $2064000.00 $0.00 $2064000.00 $2064000.00 $0.00 $0.00 $0.00 $-36800.00 78400 AL90X159-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 14-jul-2003 Operating Assist. for Hoover Circulator $942400.00 $280686.00 $0.00 $280000.00 $662400.00 $942400.00 $280000.00 $662400.00 $942400.00 $0.00 $0.00 $0.00 $661714.00 78400 AL90X160-01 1075 City of Huntsville, Department of Parking & Public Transit 29-apr-2003 FY 2003 Operating Assistance Grant $1501521.00 $1082407.00 $0.00 $1023921.00 $477600.00 $1501521.00 $1023921.00 $477600.00 $1501521.00 $0.00 $0.00 $0.00 $419114.00 78400 AL90X161-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 19-sep-2002 Capital Assistance $176000.00 $0.00 $0.00 $0.00 $176000.00 $176000.00 $0.00 $176000.00 $176000.00 $0.00 $0.00 $0.00 $176000.00 78400 AL90X162-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 10-jan-2003 FY-2002 Section 5307 Formula Grant $657892.00 $610737.00 $0.00 $0.00 $657892.00 $657892.00 $0.00 $657892.00 $657892.00 $0.00 $0.00 $0.00 $47155.00 78400 AL90X163-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 10-jan-2003 Operating,Capital &Preventive Maint $1805737.00 $1172826.00 $0.00 $0.00 $1805737.00 $1805737.00 $0.00 $1805737.00 $1805737.00 $0.00 $0.00 $0.00 $632911.00 78400 AL90X164-00 1016 CITY OF GADSDEN 30-jun-2003 Gadsden Operating & Capital Asst. $498591.00 $292960.00 $0.00 $0.00 $498591.00 $498591.00 $0.00 $498591.00 $498591.00 $0.00 $0.00 $0.00 $205631.00 78400 AL90X165-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 24-jul-2003 FY-2003 Section 5307 Formula Grant $2342665.00 $1673492.00 $0.00 $0.00 $2342665.00 $2342665.00 $0.00 $2342665.00 $2342665.00 $0.00 $0.00 $0.00 $669173.00 78400 AL90X166-00 1075 City of Huntsville, Department of Parking & Public Transit 27-aug-2003 FY2004 Operating and Capital Grant $1397828.00 $183694.00 $0.00 $0.00 $1397828.00 $1397828.00 $0.00 $1397828.00 $1397828.00 $0.00 $0.00 $0.00 $1214134.00 78400 AL90X167-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 12-sep-2003 Operating,Capital &Preventive Maint $2019164.00 $151172.00 $0.00 $0.00 $2019164.00 $2019164.00 $0.00 $2019164.00 $2019164.00 $0.00 $0.00 $0.00 $1867992.00 78400 AL90X168-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 11-sep-2003 Capital Assist-Phenix City FY2004 $251000.00 $2649.00 $0.00 $0.00 $251000.00 $251000.00 $0.00 $251000.00 $251000.00 $0.00 $0.00 $0.00 $248351.00 78400 AL90X169-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY FY2003 Capitalized Operating Assist $5551876.00 $2716407.00 $0.00 $5551876.00 $0.00 $5551876.00 $5551876.00 $0.00 $5551876.00 $0.00 $0.00 $0.00 $2835469.00 78400 AL90X170-00 1076 CITY OF MOBILE 10-sep-2003 CAPITAL and PLANNING GRANT ASSISTANCE $2414643.00 $2040447.00 $0.00 $0.00 $2414643.00 $2414643.00 $0.00 $2414643.00 $2414643.00 $0.00 $0.00 $0.00 $374196.00 78400 AL90X171-00 1016 CITY OF GADSDEN 25-mar-2004 Gadsden Operating & Capital Asst. $498591.00 $0.00 $0.00 $0.00 $498591.00 $498591.00 $0.00 $498591.00 $498591.00 $0.00 $0.00 $0.00 $498591.00 78400 AL90X174-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System FY-2004 MATS Cap, PL, & Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 FL030080-04 1089 MIAMI-DADE TRANSIT AGENCY PLANNING ASSISTANCE $3668461.00 $3410716.00 $0.00 $3668461.00 $0.00 $3668461.00 $3668461.00 $0.00 $3668461.00 $0.00 $0.00 $0.00 $257745.00 78400 FL030085-04 1089 MIAMI-DADE TRANSIT AGENCY 06-jan-1995 CAPITAL ASSISTANCE $163158000.00 $166801257.00 $3642019.00 $168750000.00 $17250000.00 $186000000.00 $168750000.00 $17250000.00 $186000000.00 $22842000.00 $0.00 $22842000.00 $-3643257.00 78400 FL030118-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 27-apr-1992 CAPITAL ASSISTANCE $1774800.00 $1733499.00 $0.00 $0.00 $1774800.00 $1774800.00 $0.00 $1774800.00 $1774800.00 $0.00 $0.00 $0.00 $41301.00 78400 FL030122-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 10-mar-1994 CAPITAL ASSISTANCE - (ES) $3688480.00 $3698155.00 $64901.00 $0.00 $3688480.00 $3688480.00 $0.00 $3688480.00 $3688480.00 $0.00 $0.00 $0.00 $55226.00 78400 FL030131-00 1089 MIAMI-DADE TRANSIT AGENCY 08-dec-1992 CAPITAL ASSISTANCE $7250000.00 $6059400.00 $0.00 $0.00 $7250000.00 $7250000.00 $0.00 $7250000.00 $7250000.00 $0.00 $0.00 $0.00 $1190600.00 78400 FL030137-01 1089 MIAMI-DADE TRANSIT AGENCY 22-mar-1995 CAPITAL ASSISTANCE $3000000.00 $219771.00 $0.00 $80000.00 $2920000.00 $3000000.00 $80000.00 $2920000.00 $3000000.00 $0.00 $0.00 $0.00 $2780229.00 78400 FL030148-00 1089 MIAMI-DADE TRANSIT AGENCY 20-sep-1994 CAPITAL ASSISTANCE $2154716.00 $1967548.00 $0.00 $0.00 $2154716.00 $2154716.00 $0.00 $2154716.00 $2154716.00 $0.00 $0.00 $0.00 $187168.00 78400 FL030149-03 1089 MIAMI-DADE TRANSIT AGENCY CAPITAL ASSISTANCE $17339595.00 $17304631.00 $0.00 $17339595.00 $0.00 $17339595.00 $17339595.00 $0.00 $17339595.00 $0.00 $0.00 $0.00 $34964.00 78400 FL030165-03 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 27-apr-2000 CAPITAL: BUS / BUS FACILITIES $16263713.00 $7718259.00 $0.00 $11848785.00 $4414928.00 $16263713.00 $11848785.00 $4414928.00 $16263713.00 $0.00 $0.00 $0.00 $8545454.00 78400 FL030167-04 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 28-aug-2003 YBOR STATION $6897757.00 $6354740.00 $0.00 $6477918.00 $419839.00 $6897757.00 $6477918.00 $419839.00 $6897757.00 $0.00 $0.00 $0.00 $543017.00 78400 FL030180-00 1089 MIAMI-DADE TRANSIT AGENCY 19-sep-1998 FY 98 FIXED GUIDEWAY MOD. $3749266.00 $3324119.00 $0.00 $0.00 $3749266.00 $3749266.00 $0.00 $3749266.00 $3749266.00 $0.00 $0.00 $0.00 $425147.00 78400 FL030185-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 20-jan-2000 Purchase buses and related equipmen $1240625.00 $997200.00 $0.00 $0.00 $1240625.00 $1240625.00 $0.00 $1240625.00 $1240625.00 $0.00 $0.00 $0.00 $243425.00 78400 FL030191-02 1089 MIAMI-DADE TRANSIT AGENCY 10-sep-2001 FY 01 Bus Projects $11260512.00 $10015539.00 $0.00 $6916137.00 $4344375.00 $11260512.00 $6916137.00 $4344375.00 $11260512.00 $0.00 $0.00 $0.00 $1244973.00 78400 FL030195-05 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY Double Track Project - Segment 5 $81170572.00 $72328003.00 $0.00 $81170572.00 $0.00 $81170572.00 $81170572.00 $0.00 $81170572.00 $0.00 $0.00 $0.00 $8842569.00 78400 FL030197-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY DOWNTOWN CLEARWATER INTERMODAL TERMINAL $2481250.00 $535286.00 $0.00 $2481250.00 $0.00 $2481250.00 $2481250.00 $0.00 $2481250.00 $0.00 $0.00 $0.00 $1945964.00 78400 FL030200-03 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 11-aug-2003 Double Track Project - Segment 5 $36159419.00 $26819767.00 $0.00 $12042473.00 $6496000.00 $18538473.00 $12042473.00 $6496000.00 $18538473.00 $0.00 $0.00 $0.00 $7443884.00 78400 FL030201-00 1089 MIAMI-DADE TRANSIT AGENCY 10-jul-2000 Fixed Guideway Modernization $7492377.00 $6263350.00 $0.00 $0.00 $7492377.00 $7492377.00 $0.00 $7492377.00 $7492377.00 $0.00 $0.00 $0.00 $1229027.00 78400 FL030204-02 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY Cypress Creek Facility $985554.00 $519027.00 $0.00 $985554.00 $0.00 $985554.00 $985554.00 $0.00 $985554.00 $0.00 $0.00 $0.00 $466527.00 78400 FL030206-01 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 10-sep-2002 CAPITAL: BUS / INTERMODAL FACILITY $6080058.00 $5268866.00 $0.00 $4100000.00 $1980058.00 $6080058.00 $4100000.00 $1980058.00 $6080058.00 $0.00 $0.00 $0.00 $811192.00 78400 FL030209-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 07-feb-2002 Fixed Guideway Modernization $98044.00 $50532.00 $0.00 $0.00 $98044.00 $98044.00 $0.00 $98044.00 $98044.00 $0.00 $0.00 $0.00 $47512.00 78400 FL030210-01 1089 MIAMI-DADE TRANSIT AGENCY Fixed Guideway Modernization $8627162.00 $7559577.00 $0.00 $8627162.00 $0.00 $8627162.00 $8627162.00 $0.00 $8627162.00 $0.00 $0.00 $0.00 $1067585.00 78400 FL030212-02 1089 MIAMI-DADE TRANSIT AGENCY 22-may-2003 South Miami-Dade Busway $24813352.00 $780349.00 $0.00 $19863287.00 $4950065.00 $24813352.00 $19863287.00 $4950065.00 $24813352.00 $0.00 $0.00 $0.00 $24033003.00 78400 FL030213-01 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 13-aug-2003 Capital assistance municipal bus se $500000.00 $397000.00 $0.00 $397000.00 $103000.00 $500000.00 $397000.00 $103000.00 $500000.00 $0.00 $0.00 $0.00 $103000.00 78400 FL030214-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 30-jan-2002 Purchase Security Cameras for 100 B $1100000.00 $1099999.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $1.00 78400 FL030215-00 1038 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION 30-jan-2002 Pinellas Mobility Initiative $2452697.00 $2333495.00 $0.00 $0.00 $2452697.00 $2452697.00 $0.00 $2452697.00 $2452697.00 $0.00 $0.00 $0.00 $119202.00 78400 FL030219-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 29-mar-2002 Purchase of buses $800000.00 $636211.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $163789.00 78400 FL030220-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 07-feb-2002 Planning Studies - Commuter Rail Project $2971930.00 $1422629.00 $0.00 $0.00 $2971930.00 $2971930.00 $0.00 $2971930.00 $2971930.00 $0.00 $0.00 $0.00 $1549301.00 78400 FL030221-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 22-sep-2003 Bus and Van Purchase $6321301.00 $2746967.00 $0.00 $2780058.00 $3541243.00 $6321301.00 $2780058.00 $3541243.00 $6321301.00 $0.00 $0.00 $0.00 $3574334.00 78400 FL030223-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 19-jun-2002 Purchase of buses $742522.00 $696211.00 $0.00 $0.00 $742522.00 $742522.00 $0.00 $742522.00 $742522.00 $0.00 $0.00 $0.00 $46311.00 78400 FL030226-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 04-sep-2002 FY02 5309 GRANT PALM TRAN $1488954.00 $1238824.00 $0.00 $0.00 $744477.00 $744477.00 $0.00 $744477.00 $744477.00 $0.00 $0.00 $0.00 $125065.00 78400 FL030227-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 29-aug-2002 Fixed Guideway Modernization $133796.00 $25011.00 $0.00 $0.00 $133796.00 $133796.00 $0.00 $133796.00 $133796.00 $0.00 $0.00 $0.00 $108785.00 78400 FL030228-01 1089 MIAMI-DADE TRANSIT AGENCY Fixed Guideway Modernization - FY 02 $9900838.00 $9369133.00 $0.00 $9900838.00 $0.00 $9900838.00 $9900838.00 $0.00 $9900838.00 $0.00 $0.00 $0.00 $531705.00 78400 FL030229-00 1095 CITY OF TALLAHASSEE - TALTRAN 11-jul-2002 Bus Shelter Expansion/Replacement $396012.00 $0.00 $0.00 $0.00 $396012.00 $396012.00 $0.00 $396012.00 $396012.00 $0.00 $0.00 $0.00 $396012.00 78400 FL030230-00 1095 CITY OF TALLAHASSEE - TALTRAN 11-jul-2002 Cap. Assistance for Bus Security Cameras $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78400 FL030232-01 1089 MIAMI-DADE TRANSIT AGENCY 22-sep-2003 Bus Projects $9787952.00 $8509417.00 $0.00 $3418458.00 $2951036.00 $6369494.00 $3418458.00 $2951036.00 $6369494.00 $0.00 $0.00 $0.00 $1278535.00 78400 FL030233-01 6179 CITY OF MIAMI BEACH Miami Beach Electrowave Shuttle Pro $735821.00 $0.00 $0.00 $735821.00 $0.00 $735821.00 $735821.00 $0.00 $735821.00 $0.00 $0.00 $0.00 $735821.00 78400 FL030235-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 19-nov-2002 CAPITAL PROJECTS $535057.00 $0.00 $0.00 $0.00 $535057.00 $535057.00 $0.00 $535057.00 $535057.00 $0.00 $0.00 $0.00 $535057.00 78400 FL030236-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 15-sep-2003 Fixed Guideway Modernization $133750.00 $0.00 $0.00 $0.00 $133750.00 $133750.00 $0.00 $133750.00 $133750.00 $0.00 $0.00 $0.00 $133750.00 78400 FL030237-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 31-jul-2003 FIXED GUIDEWAY FUNDS $239462.00 $2850.00 $0.00 $0.00 $239462.00 $239462.00 $0.00 $239462.00 $239462.00 $0.00 $0.00 $0.00 $236612.00 78400 FL030238-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 22-sep-2003 PURCHASE TEN COMMUTER BUSES $4131450.00 $3998660.00 $0.00 $0.00 $4131450.00 $4131450.00 $0.00 $4131450.00 $4131450.00 $0.00 $0.00 $0.00 $132790.00 78400 FL030239-00 1084 CITY OF GAINESVILLE 22-sep-2003 Bus Purchase FY2003 $1731274.00 $0.00 $0.00 $0.00 $1731274.00 $1731274.00 $0.00 $1731274.00 $1731274.00 $0.00 $0.00 $0.00 $1731274.00 78400 FL030240-00 1095 CITY OF TALLAHASSEE - TALTRAN 22-sep-2003 Replacement Buses $1229598.00 $0.00 $0.00 $0.00 $1229598.00 $1229598.00 $0.00 $1229598.00 $1229598.00 $0.00 $0.00 $0.00 $1229598.00 78400 FL030241-00 1034 City of Ocala 22-sep-2003 Maintenance facility & Bus & equip $1400759.00 $0.00 $0.00 $0.00 $1400759.00 $1400759.00 $0.00 $1400759.00 $1400759.00 $0.00 $0.00 $0.00 $1400759.00 78400 FL030245-00 6179 CITY OF MIAMI BEACH 06-aug-2003 Two 30ft., low floor, diesel buses $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78400 FL030246-00 1084 CITY OF GAINESVILLE 24-sep-2003 Multimodal Transportation Center $60000.00 $0.00 $0.00 $0.00 $60000.00 $60000.00 $0.00 $60000.00 $60000.00 $0.00 $0.00 $0.00 $60000.00 78400 FL030248-00 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 21-aug-2003 Preventive Maintenance $855459.00 $24610.00 $0.00 $0.00 $855459.00 $855459.00 $0.00 $855459.00 $855459.00 $0.00 $0.00 $0.00 $830849.00 78400 FL030249-00 1089 MIAMI-DADE TRANSIT AGENCY 17-sep-2003 Fixed Guideway Modernization $11566298.00 $9884186.00 $0.00 $0.00 $11566298.00 $11566298.00 $0.00 $11566298.00 $11566298.00 $0.00 $0.00 $0.00 $1682112.00 78400 FL030250-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 19-aug-2003 Section 5309 WHAT Terminal $1234361.00 $0.00 $0.00 $0.00 $1234361.00 $1234361.00 $0.00 $1234361.00 $1234361.00 $0.00 $0.00 $0.00 $1234361.00 78400 FL030251-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 28-aug-2003 DeLand Intermodal Transportation Facilit $170000.00 $0.00 $0.00 $0.00 $170000.00 $170000.00 $0.00 $170000.00 $170000.00 $0.00 $0.00 $0.00 $170000.00 78400 FL030253-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 23-jan-2004 Capital $786943.00 $0.00 $0.00 $0.00 $786943.00 $786943.00 $0.00 $786943.00 $786943.00 $0.00 $0.00 $0.00 $786943.00 78400 FL030254-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CAPITAL: BUS REPLACEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 FL160024-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 29-jul-1999 Elderly Persons & Persons w/Disabil $4239930.00 $3948665.00 $0.00 $0.00 $4239930.00 $4239930.00 $0.00 $4239930.00 $4239930.00 $0.00 $0.00 $0.00 $291265.00 78400 FL160025-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 26-jun-2000 Elderly and Persons with Disabiliti $4639244.00 $3718029.00 $0.00 $0.00 $4639244.00 $4639244.00 $0.00 $4639244.00 $4639244.00 $0.00 $0.00 $0.00 $921215.00 78400 FL160026-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 03-may-2001 Elderly Persons & Persons with Disa $4951449.00 $4323385.00 $0.00 $0.00 $4951449.00 $4951449.00 $0.00 $4951449.00 $4951449.00 $0.00 $0.00 $0.00 $628064.00 78400 FL160027-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Elderly Persons with Disabilities $5454489.00 $4434330.00 $0.00 $0.00 $5454489.00 $5454489.00 $0.00 $5454489.00 $5454489.00 $0.00 $0.00 $0.00 $1020159.00 78400 FL160028-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 19-jun-2003 Elderly & Persons with Disabilities $6030405.00 $9495.00 $0.00 $0.00 $6030405.00 $6030405.00 $0.00 $6030405.00 $6030405.00 $0.00 $0.00 $0.00 $6020910.00 78400 FL18X017-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 30-jun-1998 NONURBANIZED AREA FORMULA PROGRAM $4147022.00 $4049684.00 $0.00 $0.00 $4147022.00 $4147022.00 $0.00 $4147022.00 $4147022.00 $0.00 $0.00 $0.00 $97338.00 78400 FL18X018-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 13-apr-2000 Rural Public Transportation Operati $7330256.00 $7044365.00 $0.00 $5455256.00 $1875000.00 $7330256.00 $5455256.00 $1875000.00 $7330256.00 $0.00 $0.00 $0.00 $285891.00 78400 FL18X019-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 26-jun-2000 Rural Transportation $5882483.00 $5128136.00 $0.00 $0.00 $5882483.00 $5882483.00 $0.00 $5882483.00 $5882483.00 $0.00 $0.00 $0.00 $754347.00 78400 FL18X020-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 24-jul-2002 Nonurbanized Area-Increase Capital $8283155.00 $7420220.00 $0.00 $6283155.00 $2000000.00 $8283155.00 $6283155.00 $2000000.00 $8283155.00 $0.00 $0.00 $0.00 $862935.00 78400 FL18X021-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Nonurbanized Area Formula $6906081.00 $5211634.00 $0.00 $0.00 $6906081.00 $6906081.00 $0.00 $6906081.00 $6906081.00 $0.00 $0.00 $0.00 $1694447.00 78400 FL18X022-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION Capital equipment for new transit termin $6814468.00 $2174539.00 $0.00 $6814468.00 $0.00 $6814468.00 $6814468.00 $0.00 $6814468.00 $0.00 $0.00 $0.00 $4639929.00 78400 FL260005-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 27-aug-2003 Bus Tracking and Communications $991307.00 $0.00 $0.00 $0.00 $991307.00 $991307.00 $0.00 $991307.00 $991307.00 $0.00 $0.00 $0.00 $991307.00 78400 FL267024-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 30-apr-2002 BRT/IVI Lane Guidance Assistance $50000.00 $28364.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $21636.00 78400 FL37X005-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 13-mar-2002 Job Access/Reverse Commute $930000.00 $849398.00 $0.00 $0.00 $930000.00 $930000.00 $0.00 $930000.00 $930000.00 $0.00 $0.00 $0.00 $80602.00 78400 FL37X007-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 26-dec-2001 Oldsmar Commuter Express Routes $722500.00 $43785.00 $0.00 $0.00 $722500.00 $722500.00 $0.00 $722500.00 $722500.00 $0.00 $0.00 $0.00 $678715.00 78400 FL37X008-00 1038 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION 18-dec-2001 Tri-County Transit Initiative $221500.00 $249880.00 $83400.00 $0.00 $221500.00 $221500.00 $0.00 $221500.00 $221500.00 $0.00 $0.00 $0.00 $55020.00 78400 FL37X009-00 1089 MIAMI-DADE TRANSIT AGENCY 22-apr-2002 FY 00 Job Access and Reverse Commut $1100000.00 $962359.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $137641.00 78400 FL37X011-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 03-sep-2003 JOB ACCESS AND REVERSE COMMUTE $2054680.00 $886036.00 $0.00 $1909000.00 $145680.00 $2054680.00 $1909000.00 $145680.00 $2054680.00 $0.00 $0.00 $0.00 $1168644.00 78400 FL37X013-00 6177 WAYS TO WORK, INC. 16-dec-2002 Ways to Work Program -- Florida $4154880.00 $2336696.00 $0.00 $0.00 $1038720.00 $1038720.00 $0.00 $1038720.00 $1038720.00 $0.00 $0.00 $0.00 $454546.00 78400 FL37X014-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 22-sep-2003 Job Access/Reverse Commute $0.00 $0.00 $0.00 $0.00 $3569750.00 $3569750.00 $0.00 $3569750.00 $3569750.00 $0.00 $0.00 $0.00 $3569750.00 78400 FL37X015-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 03-sep-2003 HART Job Access to Work Services $900000.00 $0.00 $0.00 $0.00 $900000.00 $900000.00 $0.00 $900000.00 $900000.00 $0.00 $0.00 $0.00 $900000.00 78400 FL37X016-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 03-sep-2003 HART Job Access to Work Services $693470.00 $0.00 $0.00 $0.00 $693470.00 $693470.00 $0.00 $693470.00 $693470.00 $0.00 $0.00 $0.00 $693470.00 78400 FL37X017-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 25-mar-2004 fy 2003 JARC Projects $198134.00 $0.00 $0.00 $0.00 $198134.00 $198134.00 $0.00 $198134.00 $198134.00 $0.00 $0.00 $0.00 $198134.00 78400 FL380002-00 5967 P&S TRANSPORTATION, INC (COACH USA) 20-sep-2002 BUS ACCESSBILITY $59957.00 $0.00 $0.00 $0.00 $59957.00 $59957.00 $0.00 $59957.00 $59957.00 $0.00 $0.00 $0.00 $59957.00 78400 FL380005-01 6277 FIRST CLASS COACH COMPANY, INC CLOSE OUT AMENDMENT $107200.00 $107200.00 $0.00 $107200.00 $0.00 $107200.00 $107200.00 $0.00 $107200.00 $0.00 $0.00 $0.00 $0.00 78400 FL380006-00 5946 GOOD TIME TOURS 23-mar-2004 OTRB Training $2700.00 $0.00 $0.00 $0.00 $2700.00 $2700.00 $0.00 $2700.00 $2700.00 $0.00 $0.00 $0.00 $2700.00 78400 FL40X001-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 22-aug-2002 Emergency Preparedness Project $35000.00 $6849.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $28151.00 78400 FL40X002-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 23-aug-2002 Emergency Prepardness Grant $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78400 FL40X003-00 1089 MIAMI-DADE TRANSIT AGENCY 01-aug-2002 Conduct emergency drill(s) $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78400 FL40X005-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 22-aug-2002 Emergency Preparedness Drill Grant $35000.00 $11406.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $23594.00 78400 FL80X009-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 29-jul-1999 MPO and Planning $2953349.00 $2747072.00 $0.00 $0.00 $2953349.00 $2953349.00 $0.00 $2953349.00 $2953349.00 $0.00 $0.00 $0.00 $206277.00 78400 FL80X010-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 13-jul-2000 Metropolitan & Planning $3335263.00 $3083638.00 $0.00 $0.00 $3335263.00 $3335263.00 $0.00 $3335263.00 $3335263.00 $0.00 $0.00 $0.00 $251625.00 78400 FL80X011-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 07-may-2001 Local MPOs, Statewide Planning & Re $3513191.00 $4924425.00 $2156068.00 $0.00 $3513191.00 $3513191.00 $0.00 $3513191.00 $3513191.00 $0.00 $0.00 $0.00 $744834.00 78400 FL80X012-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Local MPO`s, Statewide Planning $3743740.00 $2706048.00 $0.00 $0.00 $3743740.00 $3743740.00 $0.00 $3743740.00 $3743740.00 $0.00 $0.00 $0.00 $1037692.00 78400 FL80X013-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jun-2003 MPO/State Planning $4780130.00 $260857.00 $0.00 $0.00 $4780130.00 $4780130.00 $0.00 $4780130.00 $4780130.00 $0.00 $0.00 $0.00 $4519273.00 78400 FL90X265-01 1084 CITY OF GAINESVILLE 19-jun-1995 COPERATING ASSISTANCE $2854960.00 $2738733.00 $0.00 $1588000.00 $1266960.00 $2854960.00 $1588000.00 $1266960.00 $2854960.00 $0.00 $0.00 $0.00 $116227.00 78400 FL90X270-01 1089 MIAMI-DADE TRANSIT AGENCY 16-nov-1995 ADDITIONAL CAPITAL ASSISTANCE $33406841.00 $32124587.00 $0.00 $32812839.00 $594002.00 $33406841.00 $32812839.00 $594002.00 $33406841.00 $0.00 $0.00 $0.00 $1282254.00 78400 FL90X295-04 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 27-aug-2003 HISTORIC ELECTRIC STREETCAR $18041993.00 $16047828.00 $0.00 $17041993.00 $1000000.00 $18041993.00 $17041993.00 $1000000.00 $18041993.00 $0.00 $0.00 $0.00 $1994165.00 78400 FL90X299-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 27-feb-1996 FY96 OPERATING AND CAPITAL $1112000.00 $732301.00 $0.00 $0.00 $1112000.00 $1112000.00 $0.00 $1112000.00 $1112000.00 $0.00 $0.00 $0.00 $379699.00 78400 FL90X300-04 1089 MIAMI-DADE TRANSIT AGENCY 11-apr-2000 CAPITAL,PLANNING,OPERATING $48833646.00 $49047461.00 $0.00 $37352565.00 $7811726.00 $45164291.00 $37352565.00 $7811726.00 $45164291.00 $309050.00 $0.00 $309050.00 $31745.00 78400 FL90X311-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 06-dec-1996 FY97 OPERATING AND CAPITAL $864475.00 $843006.00 $0.00 $0.00 $864475.00 $864475.00 $0.00 $864475.00 $864475.00 $0.00 $0.00 $0.00 $21469.00 78400 FL90X321-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 16-apr-1997 FY97 OPERATING AND CAPITAL $791069.00 $549376.00 $0.00 $0.00 $791069.00 $791069.00 $0.00 $791069.00 $791069.00 $0.00 $0.00 $0.00 $241693.00 78400 FL90X326-00 1089 MIAMI-DADE TRANSIT AGENCY 18-jun-1997 FY97 OPERATING AND CAPITAL ASSISTANCE $25207884.00 $24471689.00 $0.00 $0.00 $25207884.00 $25207884.00 $0.00 $25207884.00 $25207884.00 $0.00 $0.00 $0.00 $736195.00 78400 FL90X328-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY ADD SUPPLEMENTAL AGREEMENT $5196016.00 $4943905.00 $0.00 $5196016.00 $0.00 $5196016.00 $5196016.00 $0.00 $5196016.00 $0.00 $0.00 $0.00 $252111.00 78400 FL90X331-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 20-jul-1998 CAPITAL AND OPERATING ASSISTANCE $5803175.00 $5075390.00 $0.00 $0.00 $5803175.00 $5803175.00 $0.00 $5803175.00 $5803175.00 $0.00 $0.00 $0.00 $727785.00 78400 FL90X333-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 03-aug-2000 INTERMODAL MOBILITY PROJECT $16366000.00 $15463153.00 $0.00 $14644750.00 $1721250.00 $16366000.00 $14644750.00 $1721250.00 $16366000.00 $0.00 $0.00 $0.00 $314919.00 78400 FL90X336-01 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 17-sep-1998 CAPITAL ASSISTANCE $593000.00 $311407.00 $0.00 $370735.00 $222265.00 $593000.00 $370735.00 $222265.00 $593000.00 $0.00 $0.00 $0.00 $281593.00 78400 FL90X337-02 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 23-mar-2001 Paratransit Service- Capital Purchase $999091.00 $980603.00 $0.00 $824070.00 $175021.00 $999091.00 $824070.00 $175021.00 $999091.00 $0.00 $0.00 $0.00 $18488.00 78400 FL90X341-02 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 21-jun-2001 ADMIN. AMEND. FOR UNLIQ`D PLANNING FUNDS $5340847.00 $5414510.00 $0.00 $5416403.00 $18225.00 $5434628.00 $5416403.00 $18225.00 $5434628.00 $18225.00 $0.00 $18225.00 $1893.00 78400 FL90X346-01 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 16-jun-1999 FY98 SECTION 5307 $6305510.00 $6099544.00 $0.00 $6256893.00 $48617.00 $6305510.00 $6256893.00 $48617.00 $6305510.00 $0.00 $0.00 $0.00 $205966.00 78400 FL90X350-04 1089 MIAMI-DADE TRANSIT AGENCY 15-aug-2003 Capital Funding for Busway Construction $71177515.00 $40983009.00 $0.00 $70259515.00 $918000.00 $71177515.00 $70259515.00 $918000.00 $71177515.00 $0.00 $0.00 $0.00 $30194506.00 78400 FL90X354-00 1083 LEE COUNTY TRANSIT 21-sep-1998 OPERATING & CAPITAL FOR LEE COUNTY, FL $2138257.00 $1656692.00 $0.00 $0.00 $2138257.00 $2138257.00 $0.00 $2138257.00 $2138257.00 $0.00 $0.00 $0.00 $481565.00 78400 FL90X356-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 10-aug-1999 Municipal Bus Service $1411315.00 $960931.00 $0.00 $0.00 $1411315.00 $1411315.00 $0.00 $1411315.00 $1411315.00 $0.00 $0.00 $0.00 $450384.00 78400 FL90X358-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 01-apr-1999 OPER & CAP PUBLIC TRANSIT FUNDING $2801853.00 $2659655.00 $0.00 $0.00 $2979281.00 $2979281.00 $0.00 $2979281.00 $2979281.00 $0.00 $177428.00 $177428.00 $142198.00 78400 FL90X359-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 16-nov-1999 Operating and Capital Assistance Gr $1567624.00 $1548150.00 $0.00 $0.00 $1567624.00 $1567624.00 $0.00 $1567624.00 $1567624.00 $0.00 $0.00 $0.00 $19474.00 78400 FL90X360-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 01-jul-2003 URBANIZED AREA FORMULA GRANT $11048966.00 $5526797.00 $0.00 $6273966.00 $4775000.00 $11048966.00 $6273966.00 $4775000.00 $11048966.00 $0.00 $0.00 $0.00 $5200139.00 78400 FL90X361-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 22-apr-1999 FY 1999 Capital, Planning & Operati $15806171.00 $11226014.00 $0.00 $0.00 $15806171.00 $15806171.00 $0.00 $15806171.00 $15806171.00 $0.00 $0.00 $0.00 $4580157.00 78400 FL90X362-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 15-apr-1999 capital, planning, new start $7297325.00 $7191045.00 $0.00 $0.00 $7297325.00 $7297325.00 $0.00 $7297325.00 $7297325.00 $0.00 $0.00 $0.00 $106280.00 78400 FL90X365-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 22-feb-1999 FY99 Section 5307 - Capital and Ope $1234048.00 $1202687.00 $0.00 $0.00 $1234048.00 $1234048.00 $0.00 $1234048.00 $1234048.00 $0.00 $0.00 $0.00 $31361.00 78400 FL90X367-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 01-apr-1999 Capital and Operating Assistance 5 $3912631.00 $3133100.00 $0.00 $0.00 $3912631.00 $3912631.00 $0.00 $3912631.00 $3912631.00 $0.00 $0.00 $0.00 $779531.00 78400 FL90X370-01 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 07-jun-2002 Capital and Operating $425000.00 $332940.00 $0.00 $375000.00 $50000.00 $425000.00 $375000.00 $50000.00 $425000.00 $0.00 $0.00 $0.00 $92060.00 78400 FL90X371-02 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 15-mar-2000 FY99 SECTION 5307 CMAQ TRANSFERS $10063517.00 $9918875.00 $0.00 $8990625.00 $1264000.00 $10254625.00 $8990625.00 $1264000.00 $10254625.00 $141108.00 $0.00 $141108.00 $194642.00 78400 FL90X372-05 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY 15-aug-2003 CAPITAL PROJECTS $105886340.00 $96434498.00 $0.00 $37769723.00 $7338492.00 $45108215.00 $37769723.00 $7338492.00 $45108215.00 $0.00 $0.00 $0.00 $8223370.00 78400 FL90X377-02 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY ADD SUPPLEMENTAL AGREEMENT $10819801.00 $9426286.00 $0.00 $10819801.00 $0.00 $10819801.00 $10819801.00 $0.00 $10819801.00 $0.00 $0.00 $0.00 $1393515.00 78400 FL90X380-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 01-sep-2000 capital, planning $8680661.00 $8514426.00 $0.00 $0.00 $8680661.00 $8680661.00 $0.00 $8680661.00 $8680661.00 $0.00 $0.00 $0.00 $166235.00 78400 FL90X383-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 15-aug-2000 FY 1999/2000 Capital Assistance Gra $2655000.00 $2440717.00 $0.00 $0.00 $2655000.00 $2655000.00 $0.00 $2655000.00 $2655000.00 $0.00 $0.00 $0.00 $214283.00 78400 FL90X384-00 1084 CITY OF GAINESVILLE 26-jul-2000 FY2000 Urbanized Area Formula Grant $1468428.00 $1408079.00 $0.00 $0.00 $1468428.00 $1468428.00 $0.00 $1468428.00 $1468428.00 $0.00 $0.00 $0.00 $60349.00 78400 FL90X387-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS Capital and Operating Assistance $1155969.00 $1062651.00 $0.00 $1182015.00 $0.00 $1182015.00 $1182015.00 $0.00 $1182015.00 $8682.00 $0.00 $8682.00 $110682.00 78400 FL90X390-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION Capital Formula Grant $15910220.00 $15408094.00 $0.00 $15910220.00 $0.00 $15910220.00 $15910220.00 $0.00 $15910220.00 $0.00 $0.00 $0.00 $502126.00 78400 FL90X392-01 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 27-sep-2002 CAPITAL AND OPERATING ASSISTANCE $5465531.00 $5248918.00 $0.00 $3843096.00 $29343.00 $3872439.00 $3843096.00 $29343.00 $3872439.00 $0.00 $0.00 $0.00 $305764.00 78400 FL90X393-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 08-mar-2000 FY 1999/00 Section 5307 Grant $606861.00 $606830.00 $0.00 $0.00 $606861.00 $606861.00 $0.00 $606861.00 $606861.00 $0.00 $0.00 $0.00 $31.00 78400 FL90X394-04 5454 SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY Double Track Project - Segment 5 $89990555.00 $63397645.00 $0.00 $73140661.00 $0.00 $73140661.00 $73140661.00 $0.00 $73140661.00 $0.00 $0.00 $0.00 $26592910.00 78400 FL90X395-02 1089 MIAMI-DADE TRANSIT AGENCY 15-aug-2003 FY 00 Section 5307 $37282413.00 $35387930.00 $0.00 $36682413.00 $600000.00 $37282413.00 $36682413.00 $600000.00 $37282413.00 $0.00 $0.00 $0.00 $1894483.00 78400 FL90X396-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-sep-2001 Bus Tracking and Communication Project $7539218.00 $5721988.00 $0.00 $7039218.00 $500000.00 $7539218.00 $7039218.00 $500000.00 $7539218.00 $0.00 $0.00 $0.00 $1817230.00 78400 FL90X397-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 05-jul-2000 FY 2000Capital, Planning & Operati $16026868.00 $11991597.00 $0.00 $0.00 $16026868.00 $16026868.00 $0.00 $16026868.00 $16026868.00 $0.00 $0.00 $0.00 $4035271.00 78400 FL90X398-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 27-apr-2000 Operating and Capital Assistance Gr $3352266.00 $2614847.00 $0.00 $0.00 $3352266.00 $3352266.00 $0.00 $3352266.00 $3352266.00 $0.00 $0.00 $0.00 $737419.00 78400 FL90X401-01 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 12-mar-2002 Capital and Operating $527000.00 $386637.00 $0.00 $427000.00 $100000.00 $527000.00 $427000.00 $100000.00 $527000.00 $0.00 $0.00 $0.00 $140363.00 78400 FL90X405-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY ADD SUPPLEMENTAL AGREEMENT $9730815.00 $9632037.00 $0.00 $9730815.00 $0.00 $9730815.00 $9730815.00 $0.00 $9730815.00 $0.00 $0.00 $0.00 $98778.00 78400 FL90X407-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 27-feb-2001 CAPITAL AND OPERATING ASSISTANCE $3494285.00 $2798164.00 $0.00 $0.00 $3494285.00 $3494285.00 $0.00 $3494285.00 $3494285.00 $0.00 $0.00 $0.00 $692491.00 78400 FL90X408-01 1089 MIAMI-DADE TRANSIT AGENCY 09-aug-2002 FY 01 Section 5307 $41790487.00 $36216577.00 $0.00 $32492787.00 $4648850.00 $37141637.00 $32492787.00 $4648850.00 $37141637.00 $0.00 $0.00 $0.00 $925060.00 78400 FL90X409-00 1035 PANAMA CITY METROPOLITAN PLANNING ORGANIZATION 15-aug-2001 Capital and Operating Assistance $854000.00 $846862.00 $0.00 $0.00 $854000.00 $854000.00 $0.00 $854000.00 $854000.00 $0.00 $0.00 $0.00 $7138.00 78400 FL90X410-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 18-jun-2001 capital, planning $7283456.00 $6858194.00 $0.00 $0.00 $7283456.00 $7283456.00 $0.00 $7283456.00 $7283456.00 $0.00 $0.00 $0.00 $425262.00 78400 FL90X411-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 01-may-2001 FY 2001Capital, Planning & Operati $17870785.00 $10026269.00 $0.00 $0.00 $17870785.00 $17870785.00 $0.00 $17870785.00 $17870785.00 $0.00 $0.00 $0.00 $7844516.00 78400 FL90X412-00 1084 CITY OF GAINESVILLE 23-apr-2001 FY2001 Urbanized Area Formula Grant $1332171.00 $1326446.00 $0.00 $0.00 $1332171.00 $1332171.00 $0.00 $1332171.00 $1332171.00 $0.00 $0.00 $0.00 $5725.00 78400 FL90X415-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 02-mar-2001 FY01 SECTION 5307 $10753443.00 $10743246.00 $0.00 $0.00 $10753443.00 $10753443.00 $0.00 $10753443.00 $10753443.00 $0.00 $0.00 $0.00 $10197.00 78400 FL90X416-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 15-mar-2001 FY 2000/01 Section 5307 Grant $548964.00 $548964.00 $0.00 $0.00 $548964.00 $548964.00 $0.00 $548964.00 $548964.00 $0.00 $0.00 $0.00 $0.00 78400 FL90X417-02 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 25-jul-2002 CAPITAL FORMULA GRANT $19361779.00 $17129241.00 $0.00 $17861779.00 $1500000.00 $19361779.00 $17861779.00 $1500000.00 $19361779.00 $0.00 $0.00 $0.00 $2232538.00 78400 FL90X420-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 20-jul-2001 Capital and Operating Assistance $1140390.00 $-9442.00 $0.00 $0.00 $1140390.00 $1140390.00 $0.00 $1140390.00 $1140390.00 $0.00 $0.00 $0.00 $455056.00 78400 FL90X423-00 1083 LEE COUNTY TRANSIT 30-may-2001 Transit Capital for Lee County, Flo $8059105.00 $7969211.00 $0.00 $0.00 $8059105.00 $8059105.00 $0.00 $8059105.00 $8059105.00 $0.00 $0.00 $0.00 $89894.00 78400 FL90X424-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 17-jul-2002 Maint & Oper Ctr, Marion Street Terminal $7401004.00 $6237628.00 $0.00 $7169004.00 $232000.00 $7401004.00 $7169004.00 $232000.00 $7401004.00 $0.00 $0.00 $0.00 $1163376.00 78400 FL90X425-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 25-jul-2001 Capital and Operating Assistance $3369931.00 $951222.00 $0.00 $0.00 $3369931.00 $3369931.00 $0.00 $3369931.00 $3369931.00 $0.00 $0.00 $0.00 $2418709.00 78400 FL90X426-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 20-jul-2001 FY 2000-2001 Capital Assistance Gra $2006510.00 $1862333.00 $0.00 $0.00 $2006510.00 $2006510.00 $0.00 $2006510.00 $2006510.00 $0.00 $0.00 $0.00 $144177.00 78400 FL90X427-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 15-aug-2001 Municipal Bus Service $1308000.00 $1140044.00 $0.00 $0.00 $1308000.00 $1308000.00 $0.00 $1308000.00 $1308000.00 $0.00 $0.00 $0.00 $167956.00 78400 FL90X428-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 15-aug-2001 Capital and Operating Grant $1036496.00 $757588.00 $0.00 $0.00 $1036496.00 $1036496.00 $0.00 $1036496.00 $1036496.00 $0.00 $0.00 $0.00 $278908.00 78400 FL90X429-00 1095 CITY OF TALLAHASSEE - TALTRAN 19-sep-2001 Capital & Operating Assistance $1345000.00 $1310617.00 $0.00 $0.00 $1345000.00 $1345000.00 $0.00 $1345000.00 $1345000.00 $0.00 $0.00 $0.00 $34383.00 78400 FL90X430-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 13-dec-2001 Southern Transportation Plaza $5000000.00 $5000000.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $0.00 78400 FL90X433-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 25-jan-2002 CAPITAL AND OPERATING ASSISTANCE $2663399.00 $2445518.00 $0.00 $0.00 $2663399.00 $2663399.00 $0.00 $2663399.00 $2663399.00 $0.00 $0.00 $0.00 $217881.00 78400 FL90X435-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY ADD SUPPLEMENTAL AGREEMENT $4855720.00 $3315471.00 $0.00 $4855720.00 $0.00 $4855720.00 $4855720.00 $0.00 $4855720.00 $0.00 $0.00 $0.00 $1540249.00 78400 FL90X436-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 01-mar-2002 CAPITAL-3 BUSES, AND OPERATING ASSI $893725.00 $1023775.00 $130050.80 $0.00 $893725.00 $893725.00 $0.00 $893725.00 $893725.00 $0.00 $0.00 $0.00 $0.80 78400 FL90X438-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 20-may-2002 FY02 SECTION 5307 $12056298.00 $10736489.00 $0.00 $0.00 $12056298.00 $12056298.00 $0.00 $12056298.00 $12056298.00 $0.00 $0.00 $0.00 $1319809.00 78400 FL90X439-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 07-mar-2002 Capital and Operating Assistance $750000.00 $543324.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $206676.00 78400 FL90X443-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 08-apr-2002 FY2002 Capital Assistance Program $2433471.00 $1422037.00 $0.00 $0.00 $2433471.00 $2433471.00 $0.00 $2433471.00 $2433471.00 $0.00 $0.00 $0.00 $1011434.00 78400 FL90X444-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 29-aug-2002 Municipal Bus Service FY01/02 $3085000.00 $797002.00 $0.00 $0.00 $3085000.00 $3085000.00 $0.00 $3085000.00 $3085000.00 $0.00 $0.00 $0.00 $2287998.00 78400 FL90X445-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 27-mar-2002 FY 2001/02 Section 5307 Grant $601263.00 $552998.00 $0.00 $0.00 $601263.00 $601263.00 $0.00 $601263.00 $601263.00 $0.00 $0.00 $0.00 $48265.00 78400 FL90X446-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 20-aug-2002 County Public Transit Service Assistance $920722.00 $816356.00 $0.00 $0.00 $920722.00 $920722.00 $0.00 $920722.00 $920722.00 $0.00 $0.00 $0.00 $104366.00 78400 FL90X447-00 1084 CITY OF GAINESVILLE 11-jul-2002 FY2002 Urbanized Area Formula Grant $1454884.00 $1321984.00 $0.00 $0.00 $1454884.00 $1454884.00 $0.00 $1454884.00 $1454884.00 $0.00 $0.00 $0.00 $132900.00 78400 FL90X448-00 1035 PANAMA CITY METROPOLITAN PLANNING ORGANIZATION 02-may-2002 FY 2002 Section 5307 Capital & Operating $986500.00 $815611.00 $0.00 $0.00 $986500.00 $986500.00 $0.00 $986500.00 $986500.00 $0.00 $0.00 $0.00 $170889.00 78400 FL90X449-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 02-may-2002 capital, planning $9106880.00 $8128604.00 $0.00 $0.00 $9106880.00 $9106880.00 $0.00 $9106880.00 $9106880.00 $0.00 $0.00 $0.00 $978276.00 78400 FL90X450-00 1092 ESCAMBIA CO BD OF COMMISSIONERS 15-may-2002 FY2002 CAPITAL PROJECTS FUNDING $2503891.00 $2128230.00 $0.00 $0.00 $2503891.00 $2503891.00 $0.00 $2503891.00 $2503891.00 $0.00 $0.00 $0.00 $375661.00 78400 FL90X452-00 1034 City of Ocala 01-jul-2002 CAPITAL & OPERATIONS $641488.00 $460227.00 $0.00 $0.00 $641488.00 $641488.00 $0.00 $641488.00 $641488.00 $0.00 $0.00 $0.00 $181261.00 78400 FL90X453-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 29-jul-2002 Urbanized Area Formula Grant $8084316.00 $4740200.00 $0.00 $0.00 $8084316.00 $8084316.00 $0.00 $8084316.00 $8084316.00 $0.00 $0.00 $0.00 $3344116.00 78400 FL90X454-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 25-jul-2002 FY 2002 Capital, Planning & Operati $21329471.00 $15387716.00 $0.00 $0.00 $21329471.00 $21329471.00 $0.00 $21329471.00 $21329471.00 $0.00 $0.00 $0.00 $5941755.00 78400 FL90X455-00 2854 HERNANDO COUNTY 01-jul-2002 2001-2002 Public Transit System $425190.00 $413302.00 $0.00 $0.00 $425190.00 $425190.00 $0.00 $460104.00 $460104.00 $0.00 $0.00 $0.00 $11888.00 78400 FL90X457-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 17-jul-2003 CAPITAL PROJECTS $20414883.00 $13882947.00 $0.00 $18124883.00 $2290000.00 $20414883.00 $18124883.00 $2290000.00 $20414883.00 $0.00 $0.00 $0.00 $6531936.00 78400 FL90X458-00 1095 CITY OF TALLAHASSEE - TALTRAN 07-jun-2002 Capital & Operating Assistance $1605000.00 $1581508.00 $0.00 $0.00 $1605000.00 $1605000.00 $0.00 $1605000.00 $1605000.00 $0.00 $0.00 $0.00 $23492.00 78400 FL90X459-00 1089 MIAMI-DADE TRANSIT AGENCY 06-aug-2002 FY 2002 SECTION 5307 $36277116.00 $35897711.00 $0.00 $0.00 $36277116.00 $36277116.00 $0.00 $36277116.00 $36277116.00 $0.00 $0.00 $0.00 $379405.00 78400 FL90X460-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 06-sep-2002 FY 2002 Capital and Operating Assistance $4404241.00 $1715539.00 $0.00 $0.00 $4404241.00 $4404241.00 $0.00 $4404241.00 $4404241.00 $0.00 $0.00 $0.00 $2688702.00 78400 FL90X461-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-sep-2002 MOBILITY STUDY/ HISTORIC STREETCAR $1000000.00 $929924.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $70076.00 78400 FL90X463-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 06-sep-2002 Capital and Operating $1135240.00 $719579.00 $0.00 $0.00 $1135240.00 $1135240.00 $0.00 $1135240.00 $1135240.00 $0.00 $0.00 $0.00 $415661.00 78400 FL90X466-01 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 23-jul-2003 Capital and Operating Assistance $1115460.00 $849733.00 $0.00 $466506.00 $648954.00 $1115460.00 $466506.00 $648954.00 $1115460.00 $0.00 $0.00 $0.00 $265727.00 78400 FL90X467-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 22-jan-2003 CAPITAL AND OPERATING ASSISTANCE $3178203.00 $2682335.00 $0.00 $0.00 $3178203.00 $3178203.00 $0.00 $3178203.00 $3178203.00 $0.00 $0.00 $0.00 $495868.00 78400 FL90X468-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY capital, planning $13325274.00 $2885216.00 $0.00 $13325274.00 $0.00 $13325274.00 $13325274.00 $0.00 $13325274.00 $0.00 $0.00 $0.00 $10440058.00 78400 FL90X469-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 01-aug-2003 FY 2003 Capital, Planning & Operati $21675665.00 $12593627.00 $0.00 $0.00 $21675665.00 $21675665.00 $0.00 $21675665.00 $21675665.00 $0.00 $0.00 $0.00 $9082038.00 78400 FL90X470-03 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 10-dec-2003 FTA Admin Amendment (Reobligation) $8940440.00 $3995638.00 $0.00 $5440440.00 $675000.00 $6115440.00 $5440440.00 $675000.00 $6115440.00 $675000.00 $0.00 $675000.00 $3442621.00 78400 FL90X471-00 1092 ESCAMBIA CO BD OF COMMISSIONERS 05-aug-2003 FY2003 CAPITAL PROJECTS FUNDING $2308642.00 $1484925.00 $0.00 $0.00 $2308642.00 $2308642.00 $0.00 $2308642.00 $2308642.00 $0.00 $0.00 $0.00 $823717.00 78400 FL90X472-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 21-apr-2003 FY 2002/03 Section 5307 Grant $1121748.00 $605948.00 $0.00 $0.00 $1121748.00 $1121748.00 $0.00 $1121748.00 $1121748.00 $0.00 $0.00 $0.00 $515800.00 78400 FL90X473-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 30-jul-2003 Capital assistance municipal bus service $1277273.00 $426249.00 $0.00 $0.00 $1277273.00 $1277273.00 $0.00 $1277273.00 $1277273.00 $0.00 $0.00 $0.00 $851024.00 78400 FL90X474-00 1081 VOLUSIA TRANSPORTATION AUTHORITY 29-aug-2003 FY 2003 Capital and Operating Assistance $5941307.00 $1052828.00 $0.00 $0.00 $5941307.00 $5941307.00 $0.00 $5941307.00 $5941307.00 $0.00 $0.00 $0.00 $4888479.00 78400 FL90X475-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 08-may-2003 Capital and Operating Assistance $1062566.00 $510647.00 $0.00 $0.00 $1062566.00 $1062566.00 $0.00 $1062566.00 $1062566.00 $0.00 $0.00 $0.00 $551919.00 78400 FL90X476-00 5610 CHARLOTTE COUNTY, FLORIDA 18-jun-2003 FY02/03 5307 Grant Funding $1133501.00 $957501.00 $0.00 $0.00 $1133501.00 $1133501.00 $0.00 $1133501.00 $1133501.00 $0.00 $0.00 $0.00 $176000.00 78400 FL90X477-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 01-aug-2003 County Public Transit Service Assistance $1540379.00 $122594.00 $0.00 $0.00 $1540379.00 $1540379.00 $0.00 $1540379.00 $1540379.00 $0.00 $0.00 $0.00 $1417785.00 78400 FL90X478-01 1084 CITY OF GAINESVILLE FY2003 Urbanized Area Formula Grant $2224832.00 $2139699.00 $0.00 $2224832.00 $0.00 $2224832.00 $2224832.00 $0.00 $2224832.00 $0.00 $0.00 $0.00 $85133.00 78400 FL90X479-00 1095 CITY OF TALLAHASSEE - TALTRAN 11-aug-2003 Capital & Operating Assistance $2095355.00 $849076.00 $0.00 $0.00 $2095355.00 $2095355.00 $0.00 $2095355.00 $2095355.00 $0.00 $0.00 $0.00 $1246279.00 78400 FL90X480-00 1034 City of Ocala 09-sep-2003 CAPITAL & OPERATIONS $907434.00 $363941.00 $0.00 $0.00 $907434.00 $907434.00 $0.00 $907434.00 $907434.00 $0.00 $0.00 $0.00 $543493.00 78400 FL90X481-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 16-sep-2003 Urbanized Area Formula Grant $7808040.00 $171948.00 $0.00 $0.00 $7808040.00 $7808040.00 $0.00 $7808040.00 $7808040.00 $0.00 $0.00 $0.00 $7636092.00 78400 FL90X482-00 2854 HERNANDO COUNTY 16-sep-2003 2002-2003 Public Transit System $850200.00 $304681.00 $0.00 $0.00 $850200.00 $850200.00 $0.00 $850200.00 $850200.00 $0.00 $0.00 $0.00 $545519.00 78400 FL90X483-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 29-aug-2003 Scherer Drive Facility Construction $15206408.00 $3732072.00 $0.00 $0.00 $15206408.00 $15206408.00 $0.00 $15206408.00 $15206408.00 $0.00 $0.00 $0.00 $11474336.00 78400 FL90X485-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 15-aug-2003 FY03 SECTION 5307 $9067050.00 $8183382.00 $0.00 $0.00 $9067050.00 $9067050.00 $0.00 $9067050.00 $9067050.00 $0.00 $0.00 $0.00 $883668.00 78400 FL90X486-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 27-aug-2003 FY03 5307 Urbanized Area Formula Gr $4527374.00 $1778724.00 $0.00 $0.00 $4527374.00 $4527374.00 $0.00 $4527374.00 $4527374.00 $0.00 $0.00 $0.00 $2748650.00 78400 FL90X488-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION CAPITAL PROJECTS $18498758.00 $10274564.00 $0.00 $18498758.00 $0.00 $18498758.00 $18498758.00 $0.00 $18498758.00 $0.00 $0.00 $0.00 $8224194.00 78400 FL90X489-00 1083 LEE COUNTY TRANSIT 28-jul-2003 FY-03 Urbanized Area Formula Grant $5765003.00 $4856116.00 $0.00 $0.00 $5765003.00 $5765003.00 $0.00 $5765003.00 $5765003.00 $0.00 $0.00 $0.00 $908887.00 78400 FL90X490-00 1035 PANAMA CITY METROPOLITAN PLANNING ORGANIZATION 08-aug-2003 Capital and operating assistance $1496500.00 $163878.00 $0.00 $0.00 $1496500.00 $1496500.00 $0.00 $1496500.00 $1496500.00 $0.00 $0.00 $0.00 $1332622.00 78400 FL90X491-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 15-aug-2003 PLAN,CAP,OPER ASSISTANCE FOR FL FY $2190491.00 $995678.00 $0.00 $0.00 $2190491.00 $2190491.00 $0.00 $2190491.00 $2190491.00 $0.00 $0.00 $0.00 $1194813.00 78400 FL90X492-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 22-aug-2003 Capital and Operating Assistance $842701.00 $207234.00 $0.00 $0.00 $842701.00 $842701.00 $0.00 $842701.00 $842701.00 $0.00 $0.00 $0.00 $635467.00 78400 FL90X493-00 1089 MIAMI-DADE TRANSIT AGENCY 17-sep-2003 FY 2003 Formula Grant $37082459.00 $29740811.00 $0.00 $0.00 $37082459.00 $37082459.00 $0.00 $37082459.00 $37082459.00 $0.00 $0.00 $0.00 $7341648.00 78400 FL90X494-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 18-feb-2004 CAPITAL AND OPERATING ASSISTANCE $4714919.00 $1043211.00 $0.00 $0.00 $4714919.00 $4714919.00 $0.00 $4714919.00 $4714919.00 $0.00 $0.00 $0.00 $3671708.00 78400 FL90X496-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 20-jan-2004 Capital and Operating $1456414.00 $0.00 $0.00 $0.00 $1456414.00 $1456414.00 $0.00 $1456414.00 $1456414.00 $0.00 $0.00 $0.00 $1456414.00 78400 FL90X497-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 06-feb-2004 FY 03 Urbanized Area 5307 Apportionments $2147984.00 $1872547.00 $0.00 $0.00 $2147984.00 $2147984.00 $0.00 $2147984.00 $2147984.00 $0.00 $0.00 $0.00 $275437.00 78400 FL90X501-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY FY 2004 Capital, Planning & Operati $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 GA030036-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 04-oct-1994 CAPITAL ASSISTANCE NORTH LINE DUNWOODY $81819162.00 $81667009.00 $0.00 $92170784.00 $317600.00 $92488384.00 $92170784.00 $317600.00 $92488384.00 $10563385.00 $105837.00 $10669222.00 $152153.00 78400 GA030037-10 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 22-may-2003 Heavy Rail Ext to N Springs & Vehicles $370188570.00 $367833057.00 $0.00 $354343058.00 $15845512.00 $370188570.00 $354343058.00 $15845512.00 $370188570.00 $0.00 $0.00 $0.00 $2355513.00 78400 GA030048-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 05-jul-2000 PURCHASE REPLACEMENT CLEAN AIR BUSES $49747633.00 $48785607.00 $0.00 $22532026.00 $27215607.00 $49747633.00 $22532026.00 $27215607.00 $49747633.00 $0.00 $0.00 $0.00 $962026.00 78400 GA030049-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 12-may-1995 CAPITAL ASSISTANCE $13023408.00 $11896887.00 $0.00 $6716788.00 $6306620.00 $13023408.00 $6716788.00 $6306620.00 $13023408.00 $0.00 $0.00 $0.00 $3177221.00 78400 GA030050-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY Ashby Stn Transit Oriented Development $3000000.00 $2862402.00 $0.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $0.00 $0.00 $0.00 $137598.00 78400 GA030053-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY CLOSE OUT AMENDMENT $13300000.00 $13300000.00 $0.00 $13300000.00 $0.00 $13300000.00 $13300000.00 $0.00 $13300000.00 $0.00 $0.00 $0.00 $0.00 78400 GA030055-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 22-aug-2001 CAPITAL - FIXED GUIDEWAY MOD $37814395.00 $37806973.00 $0.00 $13403308.00 $24411087.00 $37814395.00 $13403308.00 $24411087.00 $37814395.00 $0.00 $0.00 $0.00 $7422.00 78400 GA030056-03 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-jul-2002 SOUTH DEKALB ALTERNATIVES ANALYSIS $4260812.00 $2761994.00 $0.00 $2992754.00 $634029.00 $3626783.00 $2992754.00 $634029.00 $3626783.00 $0.00 $0.00 $0.00 $864789.00 78400 GA030058-04 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-aug-2003 SAVANNAH TRANSFER CENTER $14453149.00 $2559158.00 $0.00 $13089020.00 $1364129.00 $14453149.00 $13089020.00 $1364129.00 $14453149.00 $0.00 $0.00 $0.00 $11893991.00 78400 GA030059-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 17-apr-2001 Statewide Bus Program $2698012.00 $1429552.00 $0.00 $0.00 $2698012.00 $2698012.00 $0.00 $2698012.00 $2698012.00 $0.00 $0.00 $0.00 $1268460.00 78400 GA030060-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-aug-2001 Capital Assistance - Water Taxi $496280.00 $461306.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $34974.00 78400 GA030061-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-aug-2003 FY02/FY03 Sec 5309 Fixed Guideway $86730036.00 $57942453.00 $0.00 $38641345.00 $48088691.00 $86730036.00 $38641345.00 $48088691.00 $86730036.00 $0.00 $0.00 $0.00 $28787583.00 78400 GA030062-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 22-sep-2003 BUS ACQUISITION PROGRAM $9920804.00 $2355042.00 $0.00 $7920804.00 $2000000.00 $9920804.00 $7920804.00 $2000000.00 $9920804.00 $0.00 $0.00 $0.00 $7565762.00 78400 GA030064-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 10-sep-2002 Regional Express Bus $1962190.00 $0.00 $0.00 $0.00 $1962190.00 $1962190.00 $0.00 $1962190.00 $1962190.00 $0.00 $0.00 $0.00 $1962190.00 78400 GA030066-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 19-mar-2003 STATEWIDE BUS PROGRAM $990029.00 $0.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $990029.00 78400 GA030067-00 2874 COBB COMMUNITY TRANSIT 28-jul-2003 Buses $1237894.00 $0.00 $0.00 $0.00 $1237894.00 $1237894.00 $0.00 $1237894.00 $1237894.00 $0.00 $0.00 $0.00 $1237894.00 78400 GA030068-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 21-aug-2003 Express01-5309 $2970945.00 $1759028.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $1211917.00 78400 GA030069-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-mar-2004 Statewide Bus Program $1475518.00 $0.00 $0.00 $0.00 $1475518.00 $1475518.00 $0.00 $1475518.00 $1475518.00 $0.00 $0.00 $0.00 $1475518.00 78400 GA160028-00 5423 GEORGIA DEPARTMENT OF HUMAN RESOURCES 06-may-2003 Transportation for Elderly & Disabled $2283038.00 $1398618.00 $0.00 $0.00 $2283038.00 $2283038.00 $0.00 $2283038.00 $2283038.00 $0.00 $0.00 $0.00 $884420.00 78400 GA18X015-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS AMENDMENT FOR CLOSEOUT $4712244.00 $4704233.00 $0.00 $4757068.00 $0.00 $4757068.00 $4757068.00 $0.00 $4757068.00 $52835.00 $0.00 $52835.00 $0.00 78400 GA18X018-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-sep-2000 SECTION 5311 GRANT FOR GEORGIA DOT $3669231.00 $3463837.00 $0.00 $4831516.00 $52951.00 $4884467.00 $4831516.00 $52951.00 $4884467.00 $1215236.00 $0.00 $1215236.00 $205394.00 78400 GA18X019-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-mar-2000 SECTION 5311 GRANT $2430627.00 $2160189.00 $0.00 $0.00 $2430627.00 $2430627.00 $0.00 $2430627.00 $2430627.00 $0.00 $0.00 $0.00 $270438.00 78400 GA18X020-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS SECTION 5311 GRANT FOR GDOT $8343033.00 $5862863.00 $0.00 $8343033.00 $0.00 $8343033.00 $8343033.00 $0.00 $8343033.00 $0.00 $0.00 $0.00 $2480170.00 78400 GA18X021-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-jan-2002 CY 2002 STATEWIDE RURAL PROGRAM $8230075.00 $3861454.00 $0.00 $0.00 $8230075.00 $8230075.00 $0.00 $8230075.00 $8230075.00 $0.00 $0.00 $0.00 $4368621.00 78400 GA18X022-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 12-mar-2003 CY 2003 STATEWIDE RURAL PROGRAM $9448994.00 $4615938.00 $0.00 $0.00 $9448994.00 $9448994.00 $0.00 $9448994.00 $9448994.00 $0.00 $0.00 $0.00 $4833056.00 78400 GA18X023-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 04-feb-2004 Georgia Nonurbanized Formula Program $7501028.00 $0.00 $0.00 $5083811.00 $2417217.00 $7501028.00 $5083811.00 $2417217.00 $7501028.00 $0.00 $0.00 $0.00 $7501028.00 78400 GA260002-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 08-apr-2003 Transit Trip Planning Partnership $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78400 GA37X002-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 21-dec-1999 JOB ACCESS & REVERSE COMMUTE $400000.00 $330110.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $69890.00 78400 GA37X003-01 2119 ATLANTA REGIONAL COMMISSION CLOSE OUT AMENDMENT $1000000.00 $996843.00 $0.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $0.00 $0.00 $3157.00 78400 GA37X004-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-jul-2002 Section 3037 Grant for Hall County & CAT $648900.00 $494577.00 $0.00 $150000.00 $498900.00 $648900.00 $150000.00 $498900.00 $648900.00 $0.00 $0.00 $0.00 $154323.00 78400 GA37X005-00 2119 ATLANTA REGIONAL COMMISSION 25-mar-2003 Job access/reverse commute $0.00 $982660.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $17340.00 78400 GA37X006-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 02-may-2003 JARC Program - Savannah and Gainesville $1200000.00 $216831.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $983169.00 78400 GA40X001-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-aug-2002 Emergency Drills $50000.00 $37904.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $12096.00 78400 GA80X008-02 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS CLOSE OUT AMENDMENT $928973.00 $863277.00 $0.00 $914152.00 $0.00 $914152.00 $914152.00 $0.00 $914152.00 $0.00 $0.00 $0.00 $50875.00 78400 GA80X011-02 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-jan-2002 SECTION 5303 GRANT FOR ATLANTA MPO $1121660.00 $923304.00 $0.00 $1097660.00 $24000.00 $1121660.00 $1097660.00 $24000.00 $1121660.00 $0.00 $0.00 $0.00 $198356.00 78400 GA80X012-02 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 30-apr-2003 Section 5303 Grant $1372644.00 $1036599.00 $0.00 $1306004.00 $66640.00 $1372644.00 $1306004.00 $66640.00 $1372644.00 $0.00 $0.00 $0.00 $336045.00 78400 GA80X013-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 19-jun-2003 FY 2003 Section 5303 Planning Program $723258.00 $761793.00 $0.00 $730000.00 $723258.00 $1453258.00 $730000.00 $723258.00 $1453258.00 $0.00 $0.00 $0.00 $691465.00 78400 GA90X083-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 20-dec-1993 FY94 OPERATING/CAPITAL/PLANNING $26970822.00 $26554751.00 $0.00 $0.00 $26970822.00 $26970822.00 $0.00 $26970822.00 $26970822.00 $0.00 $0.00 $0.00 $416071.00 78400 GA90X108-01 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 04-may-1999 PLANNING: add implementation planning $660000.00 $660000.00 $0.00 $280000.00 $380000.00 $660000.00 $280000.00 $380000.00 $660000.00 $0.00 $0.00 $0.00 $0.00 78400 GA90X111-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-aug-2003 ITS/AVL IMPLEMENTATION PROJECTS $14432000.00 $734672.00 $0.00 $11232000.00 $3200000.00 $14432000.00 $11232000.00 $3200000.00 $14432000.00 $0.00 $0.00 $0.00 $13697328.00 78400 GA90X112-01 2016 AUGUSTA RICHMOND COUNTY GEORGIA CLOSE OUT AMENDMENT $1622569.00 $1502815.00 $0.00 $1622569.00 $0.00 $1622569.00 $1622569.00 $0.00 $1622569.00 $0.00 $0.00 $0.00 $119754.00 78400 GA90X117-02 5409 DOUGLAS COUNTY 24-jul-2003 Transp. center/p&r lot; CNG vans $2958701.00 $2059953.00 $0.00 $2116239.00 $842462.00 $2958701.00 $2116239.00 $842462.00 $2958701.00 $0.00 $0.00 $0.00 $898748.00 78400 GA90X118-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 12-may-1999 FY 1998 URBANIZED AREA FORMULA AMENDMENT $26829379.00 $26157018.00 $0.00 $18154039.00 $8675340.00 $26829379.00 $18154039.00 $8675340.00 $26829379.00 $0.00 $0.00 $0.00 $672361.00 78400 GA90X119-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 31-jul-2000 MARTA TRANSIT INCENTIVES PROGRAM (CMAQ) $600000.00 $401435.00 $0.00 $300000.00 $300000.00 $600000.00 $300000.00 $300000.00 $600000.00 $0.00 $0.00 $0.00 $204135.00 78400 GA90X120-01 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS FY99 AMENDMENT FOR CLOSEOUT $957710.00 $957770.00 $60.00 $1076937.00 $0.00 $1076937.00 $1076937.00 $0.00 $1076937.00 $119227.00 $0.00 $119227.00 $0.00 78400 GA90X122-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 17-sep-1998 CAPITAL OPERATING $1008064.00 $789720.00 $0.00 $0.00 $1008064.00 $1008064.00 $0.00 $1008064.00 $1008064.00 $0.00 $0.00 $0.00 $218344.00 78400 GA90X124-00 2874 COBB COMMUNITY TRANSIT 30-may-2000 Capital and Planning Grant $4900000.00 $4160331.00 $0.00 $0.00 $4900000.00 $4900000.00 $0.00 $4900000.00 $4900000.00 $0.00 $0.00 $0.00 $739669.00 78400 GA90X127-01 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS FY00 AMENDMENT FOR CLOSEOUT $867977.00 $867977.00 $0.00 $894113.00 $0.00 $894113.00 $894113.00 $0.00 $894113.00 $26136.00 $0.00 $26136.00 $0.00 78400 GA90X129-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 23-sep-1999 Capital and Planning Assistance Gra $1835264.00 $1461691.00 $0.00 $0.00 $1835264.00 $1835264.00 $0.00 $1835264.00 $1835264.00 $0.00 $0.00 $0.00 $373573.00 78400 GA90X130-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY Clean Fuel Bus Projects - Hamilton Fac. $28278400.00 $22276844.00 $0.00 $28278400.00 $0.00 $28278400.00 $28278400.00 $0.00 $28278400.00 $0.00 $0.00 $0.00 $6001556.00 78400 GA90X131-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 04-feb-2003 Buckhead Stn N. Entrance Improvements $11080000.00 $112357.00 $0.00 $5540000.00 $5540000.00 $11080000.00 $5540000.00 $5540000.00 $11080000.00 $0.00 $0.00 $0.00 $10967643.00 78400 GA90X132-00 2874 COBB COMMUNITY TRANSIT 17-sep-1999 Capital and Planning Grant $3900000.00 $3842364.00 $0.00 $0.00 $3900000.00 $3900000.00 $0.00 $3900000.00 $3900000.00 $0.00 $0.00 $0.00 $57636.00 78400 GA90X133-01 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 29-aug-2001 Increase for capital assistance $20955122.00 $15495444.00 $0.00 $14177968.00 $6777154.00 $20955122.00 $14177968.00 $6777154.00 $20955122.00 $0.00 $0.00 $0.00 $5459678.00 78400 GA90X135-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 09-feb-2000 FFY00 Section 5307 $32102724.00 $31495763.00 $0.00 $0.00 $32102724.00 $32102724.00 $0.00 $32102724.00 $32102724.00 $0.00 $0.00 $0.00 $606961.00 78400 GA90X136-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY Arts Center Station Modifications for At $8640000.00 $7890608.00 $0.00 $8640000.00 $0.00 $8640000.00 $8640000.00 $0.00 $8640000.00 $0.00 $0.00 $0.00 $749392.00 78400 GA90X137-03 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-aug-2003 Purchase Clean Fuel Buses $26552000.00 $16486625.00 $0.00 $20236000.00 $6316000.00 $26552000.00 $20236000.00 $6316000.00 $26552000.00 $0.00 $0.00 $0.00 $10065375.00 78400 GA90X139-01 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS FY01 AMENDMENT FOR CLOSEOUT $1065464.00 $935838.00 $0.00 $1065464.00 $0.00 $1065464.00 $1065464.00 $0.00 $1065464.00 $0.00 $0.00 $0.00 $129626.00 78400 GA90X140-00 2874 COBB COMMUNITY TRANSIT 18-jul-2001 Capital and Planning Grant $10014842.00 $8726856.00 $0.00 $0.00 $10014842.00 $10014842.00 $0.00 $10014842.00 $10014842.00 $0.00 $0.00 $0.00 $1287986.00 78400 GA90X143-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-mar-2001 ATLANTA COMMUTER RAIL SIMULATION ST $1200000.00 $0.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1200000.00 78400 GA90X144-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY Clayton County Transit System $8129987.00 $7889987.00 $0.00 $8129987.00 $0.00 $8129987.00 $8129987.00 $0.00 $8129987.00 $0.00 $0.00 $0.00 $240000.00 78400 GA90X145-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 25-jun-2003 Clayton County-CTRAN II $3710804.00 $2299256.00 $0.00 $0.00 $3710804.00 $3710804.00 $0.00 $3710804.00 $3710804.00 $0.00 $0.00 $0.00 $1411548.00 78400 GA90X146-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 20-mar-2001 STATEWIDE SECTION 5307 GRANT $5411902.00 $5104400.00 $0.00 $0.00 $5411902.00 $5411902.00 $0.00 $5411902.00 $5411902.00 $0.00 $0.00 $0.00 $-8472498.00 78400 GA90X148-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 07-mar-2002 HPP RAIL PROJECT ATLANTA-ATHENS AA $848000.00 $847911.00 $0.00 $584000.00 $264000.00 $848000.00 $584000.00 $264000.00 $848000.00 $0.00 $0.00 $0.00 $89.00 78400 GA90X149-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY Perimeter Connectivity Study $1600000.00 $365579.00 $0.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $0.00 $0.00 $0.00 $1234421.00 78400 GA90X150-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY Northwest Connectivity Study $4160000.00 $4118554.00 $0.00 $4160000.00 $0.00 $4160000.00 $4160000.00 $0.00 $4160000.00 $0.00 $0.00 $0.00 $41446.00 78400 GA90X151-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 24-nov-2003 Express Bus 43 MCIs $16000000.00 $14585358.00 $0.00 $0.00 $16000000.00 $16000000.00 $0.00 $16000000.00 $16000000.00 $0.00 $0.00 $0.00 $1414642.00 78400 GA90X152-01 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS FY02 AMENDMENT FOR CLOSEOUT $1166748.00 $1068267.00 $0.00 $1166748.00 $0.00 $1166748.00 $1166748.00 $0.00 $1166748.00 $0.00 $0.00 $0.00 $98481.00 78400 GA90X153-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 26-sep-2001 Capital and Planning Assistance Gra $1705856.00 $690243.00 $0.00 $0.00 $1705856.00 $1705856.00 $0.00 $1705856.00 $1705856.00 $0.00 $0.00 $0.00 $1015613.00 78400 GA90X154-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 28-jan-2002 STATEWIDE SECTION 5307 GRANT $5688529.00 $4700326.00 $0.00 $0.00 $5688529.00 $5688529.00 $0.00 $5688529.00 $5688529.00 $0.00 $0.00 $0.00 $988203.00 78400 GA90X155-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 20-dec-2001 FFY01 CAPITAL FUNDING $1321409.00 $1210014.00 $0.00 $0.00 $1321409.00 $1321409.00 $0.00 $1321409.00 $1321409.00 $0.00 $0.00 $0.00 $111395.00 78400 GA90X156-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 22-jan-2002 FY2002 Section 5307 $36112568.00 $35455036.00 $0.00 $0.00 $36112568.00 $36112568.00 $0.00 $36112568.00 $36112568.00 $0.00 $0.00 $0.00 $657532.00 78400 GA90X159-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-aug-2003 West Line Ext /BRT Implt Plan/Signal Pr $4320000.00 $1766858.00 $0.00 $1600000.00 $2720000.00 $4320000.00 $1600000.00 $2720000.00 $4320000.00 $0.00 $0.00 $0.00 $2553142.00 78400 GA90X160-00 2874 COBB COMMUNITY TRANSIT 10-jul-2002 Capital and Planning Grant $7421324.00 $4554584.00 $0.00 $0.00 $7421324.00 $7421324.00 $0.00 $7421324.00 $7421324.00 $0.00 $0.00 $0.00 $2866740.00 78400 GA90X162-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS Multi-Modal Passenger Terminal project $16766738.00 $263927.00 $0.00 $16766738.00 $0.00 $16766738.00 $16766738.00 $0.00 $16766738.00 $0.00 $0.00 $0.00 $16502811.00 78400 GA90X163-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 15-jul-2002 FY2003 CAPITAL & PLANNING ASSISTANCE $1239364.00 $905526.00 $0.00 $0.00 $1239364.00 $1239364.00 $0.00 $1239364.00 $1239364.00 $0.00 $0.00 $0.00 $333838.00 78400 GA90X165-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS City of Canton Trolley Bus Purchase $36000.00 $0.00 $0.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $0.00 $0.00 $0.00 $36000.00 78400 GA90X166-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 06-nov-2002 Capital and Planning Assistance Grant $1786680.00 $929856.00 $0.00 $0.00 $1786680.00 $1786680.00 $0.00 $1786680.00 $1786680.00 $0.00 $0.00 $0.00 $856824.00 78400 GA90X170-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 03-sep-2002 2002 Capital Projects $7763281.00 $1963465.00 $0.00 $0.00 $7763281.00 $7763281.00 $0.00 $7763281.00 $7763281.00 $0.00 $0.00 $0.00 $5799816.00 78400 GA90X171-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-aug-2003 Macon to Atlanta Rail Corridor Project $8000000.00 $0.00 $0.00 $0.00 $8000000.00 $8000000.00 $0.00 $8000000.00 $8000000.00 $0.00 $0.00 $0.00 $8000000.00 78400 GA90X172-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-jan-2003 Statewide Section 5307 Grant $6418822.00 $4698192.00 $0.00 $0.00 $6418822.00 $6418822.00 $0.00 $6418822.00 $6418822.00 $0.00 $0.00 $0.00 $1720630.00 78400 GA90X173-00 2874 COBB COMMUNITY TRANSIT 09-jul-2003 Capital and Planning Grant $9950154.00 $1239639.00 $0.00 $0.00 $9950154.00 $9950154.00 $0.00 $9950154.00 $9950154.00 $0.00 $0.00 $0.00 $8710515.00 78400 GA90X174-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 24-mar-2003 FY2003 Section 5307 $0.00 $38288420.00 $0.00 $0.00 $39237645.00 $39237645.00 $0.00 $39237645.00 $39237645.00 $0.00 $0.00 $0.00 $949225.00 78400 GA90X178-01 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY Buckhead Vehicle Purchase and Startup $3412400.00 $1502564.00 $0.00 $3412400.00 $0.00 $3412400.00 $3412400.00 $0.00 $3412400.00 $0.00 $0.00 $0.00 $1909836.00 78400 GA90X188-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 27-aug-2003 Automated Fare Collection System $5600000.00 $0.00 $0.00 $0.00 $5600000.00 $5600000.00 $0.00 $5600000.00 $5600000.00 $0.00 $0.00 $0.00 $5600000.00 78400 GA90X189-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-jul-2003 Belt-Line/C-Loop Corridor Study $2000000.00 $422438.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1577562.00 78400 GA90X191-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 24-jul-2003 FY2004 CAPITAL & PLANNING ASSISTANCE $1245452.00 $518303.00 $0.00 $0.00 $1245452.00 $1245452.00 $0.00 $1245452.00 $1245452.00 $0.00 $0.00 $0.00 $727149.00 78400 GA90X192-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 10-sep-2003 2003 Capital Projects $2208372.00 $126564.00 $0.00 $0.00 $2208372.00 $2208372.00 $0.00 $2208372.00 $2208372.00 $0.00 $0.00 $0.00 $2081808.00 78400 GA90X193-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 29-jul-2003 Transit Action Plan: P&R/Service develop $1280000.00 $719180.00 $0.00 $0.00 $1280000.00 $1280000.00 $0.00 $1280000.00 $1280000.00 $0.00 $0.00 $0.00 $560820.00 78400 GA90X194-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-dec-2003 STATEWIDE SECTION 5307 GRANT $6545481.00 $0.00 $0.00 $0.00 $6545481.00 $6545481.00 $0.00 $6545481.00 $6545481.00 $0.00 $0.00 $0.00 $6545481.00 78400 GA90X195-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 31-mar-2004 FY04 Section 5307 $22273000.00 $21675878.00 $0.00 $0.00 $22273000.00 $22273000.00 $0.00 $22273000.00 $22273000.00 $0.00 $0.00 $0.00 $597122.00 78400 GA90X199-00 1103 CHATHAM AREA TRANSIT AUTHORITY 21-apr-2004 Operating Grant $2716517.00 $0.00 $0.00 $0.00 $2716517.00 $2716517.00 $0.00 $2716517.00 $2716517.00 $0.00 $0.00 $0.00 $2716517.00 78400 GA90X201-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY Regional Vanpool Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 KY030031-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 31-oct-2000 CAPITAL ASSISTANCE $981096.00 $966033.00 $0.00 $0.00 $981096.00 $981096.00 $0.00 $981096.00 $981096.00 $0.00 $0.00 $0.00 $15063.00 78400 KY030038-03 1003 KENTUCKY TRANSPORTATION CABINET 03-jul-2003 Pikeville Capital Transit Garage/Fa $7914454.00 $6857398.00 $0.00 $6930775.00 $983679.00 $7914454.00 $6930775.00 $983679.00 $7914454.00 $0.00 $0.00 $0.00 $1057056.00 78400 KY030039-00 1105 TRANSIT AUTHORITY OF RIVER CITY 30-jan-2002 Hybrid Electric bus project $2970945.00 $28300.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $2942645.00 78400 KY030045-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 29-jul-2003 Capital Assistance $3466102.00 $963545.00 $0.00 $0.00 $3466102.00 $3466102.00 $0.00 $3466102.00 $3466102.00 $0.00 $0.00 $0.00 $2502557.00 78400 KY030046-00 1003 KENTUCKY TRANSPORTATION CABINET 22-sep-2003 Louisville Red Cross Wheels $1967357.00 $0.00 $0.00 $0.00 $1967357.00 $1967357.00 $0.00 $1967357.00 $1967357.00 $0.00 $0.00 $0.00 $1967357.00 78400 KY030047-00 1003 KENTUCKY TRANSPORTATION CABINET 29-oct-2003 Ky Bus for Six Transit Systems $1609228.00 $380769.00 $0.00 $0.00 $1609228.00 $1609228.00 $0.00 $1609228.00 $1609228.00 $0.00 $0.00 $0.00 $1228459.00 78400 KY030048-00 1003 KENTUCKY TRANSPORTATION CABINET 02-mar-2004 Ky Trans Cabinet Community Action Groups $1293742.00 $0.00 $0.00 $0.00 $1293742.00 $1293742.00 $0.00 $1293742.00 $1293742.00 $0.00 $0.00 $0.00 $1293742.00 78400 KY030049-00 1003 KENTUCKY TRANSPORTATION CABINET 02-mar-2004 Ky Statewide, Bus & Bus Facilities $2967590.00 $155322.00 $0.00 $0.00 $2967590.00 $2967590.00 $0.00 $2967590.00 $2967590.00 $0.00 $0.00 $0.00 $2812268.00 78400 KY030050-01 1003 KENTUCKY TRANSPORTATION CABINET Leslie County Transit Parking Structure $25000.00 $0.00 $0.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78400 KY030054-00 1003 KENTUCKY TRANSPORTATION CABINET 27-apr-2004 Ky Transit Facilities $473928.00 $0.00 $0.00 $0.00 $473928.00 $473928.00 $0.00 $473928.00 $473928.00 $0.00 $0.00 $0.00 $473928.00 78400 KY160030-00 1003 KENTUCKY TRANSPORTATION CABINET 14-apr-2003 Elderly/Persons with Dis Statewide Cap $0.00 $311777.00 $0.00 $0.00 $1454080.00 $1454080.00 $0.00 $1454080.00 $1454080.00 $0.00 $0.00 $0.00 $1142303.00 78400 KY160031-00 1003 KENTUCKY TRANSPORTATION CABINET 23-apr-2004 Elderly/Persons with Dis Statewide Cap $858193.00 $0.00 $0.00 $0.00 $858193.00 $858193.00 $0.00 $858193.00 $858193.00 $0.00 $0.00 $0.00 $858193.00 78400 KY18X021-00 1003 KENTUCKY TRANSPORTATION CABINET 14-apr-2003 RURAL PUBLIC TRANSPORTATION $0.00 $5244099.00 $0.00 $0.00 $6714352.00 $6714352.00 $0.00 $6714352.00 $6714352.00 $0.00 $0.00 $0.00 $1470253.00 78400 KY18X022-00 1003 KENTUCKY TRANSPORTATION CABINET 31-mar-2004 Rural Public Transportation $3909437.00 $0.00 $0.00 $0.00 $3909437.00 $3909437.00 $0.00 $3909437.00 $3909437.00 $0.00 $0.00 $0.00 $3909437.00 78400 KY80X011-02 1003 KENTUCKY TRANSPORTATION CABINET 09-jul-2003 Statewide Planning & Technical Assist $431037.00 $255785.00 $0.00 $421789.00 $92360.00 $514149.00 $421789.00 $92360.00 $514149.00 $83112.00 $0.00 $83112.00 $175252.00 78400 KY80X012-00 1003 KENTUCKY TRANSPORTATION CABINET 17-dec-2003 Statewide Planning & Technical Assist $440502.00 $0.00 $0.00 $0.00 $440502.00 $440502.00 $0.00 $440502.00 $440502.00 $0.00 $0.00 $0.00 $440502.00 78400 KY90X091-00 1105 TRANSIT AUTHORITY OF RIVER CITY 30-jan-1997 CAPITAL ASSISTANCE $12594061.00 $12563509.00 $17549.00 $0.00 $12594061.00 $12594061.00 $0.00 $12594061.00 $12594061.00 $0.00 $0.00 $0.00 $48101.00 78400 KY90X117-00 1105 TRANSIT AUTHORITY OF RIVER CITY 25-jan-2001 CAPITAL FOR FY 2001 POP $11296216.00 $11259742.00 $0.00 $0.00 $11296216.00 $11296216.00 $0.00 $11296216.00 $11296216.00 $0.00 $0.00 $0.00 $36474.00 78400 KY90X118-03 1105 TRANSIT AUTHORITY OF RIVER CITY T-2 Phase 3-Preliminary Engineering $5764000.00 $5578298.00 $0.00 $5764000.00 $0.00 $5764000.00 $5764000.00 $0.00 $5764000.00 $0.00 $0.00 $0.00 $185702.00 78400 KY90X123-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 06-dec-2001 Capital Assistance $2319902.00 $2258173.00 $0.00 $0.00 $2319902.00 $2319902.00 $0.00 $2319902.00 $2319902.00 $0.00 $0.00 $0.00 $61729.00 78400 KY90X124-00 1105 TRANSIT AUTHORITY OF RIVER CITY 13-feb-2002 CAPITAL FOR FY 2002 POP $11037258.00 $11016755.00 $0.00 $0.00 $11037258.00 $11037258.00 $0.00 $11037258.00 $11037258.00 $0.00 $0.00 $0.00 $20503.00 78400 KY90X125-00 1106 CITY OF OWENSBORO 04-jun-2002 Operating, Capital and Planning Funds $734849.00 $686577.00 $0.00 $0.00 $734849.00 $734849.00 $0.00 $734849.00 $734849.00 $0.00 $0.00 $0.00 $48272.00 78400 KY90X126-00 1399 CITY OF ASHLAND 15-jul-2002 Capital & Operating Assistance $456387.00 $168800.00 $0.00 $0.00 $456387.00 $456387.00 $0.00 $456387.00 $456387.00 $0.00 $0.00 $0.00 $287587.00 78400 KY90X128-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 11-jul-2002 Capital Assistance $2258421.00 $2203115.00 $0.00 $0.00 $2258421.00 $2258421.00 $0.00 $2258421.00 $2258421.00 $0.00 $0.00 $0.00 $55306.00 78400 KY90X130-00 1105 TRANSIT AUTHORITY OF RIVER CITY 14-apr-2003 CAPITAL FOR FY 2003 POP $0.00 $8013544.00 $0.00 $0.00 $8566644.00 $8566644.00 $0.00 $8566644.00 $8566644.00 $0.00 $0.00 $0.00 $553100.00 78400 KY90X132-00 1399 CITY OF ASHLAND 16-jun-2003 Operating and Capital Assistance $956588.00 $65805.00 $0.00 $0.00 $478294.00 $478294.00 $0.00 $478294.00 $478294.00 $0.00 $0.00 $0.00 $412489.00 78400 KY90X133-00 1106 CITY OF OWENSBORO 16-jun-2003 Operating, Capital and Planning Funds $756441.00 $640983.00 $0.00 $0.00 $756441.00 $756441.00 $0.00 $756441.00 $756441.00 $0.00 $0.00 $0.00 $115458.00 78400 KY90X134-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 29-aug-2003 Capital Assistance $3043283.00 $1793608.00 $0.00 $0.00 $3043283.00 $3043283.00 $0.00 $3043283.00 $3043283.00 $0.00 $0.00 $0.00 $1249675.00 78400 KY90X135-00 1105 TRANSIT AUTHORITY OF RIVER CITY 08-apr-2004 Capital for FY 2004 Program of Projects $8551715.00 $2343354.00 $0.00 $0.00 $8551715.00 $8551715.00 $0.00 $8551715.00 $8551715.00 $0.00 $0.00 $0.00 $6208361.00 78400 KY90X137-00 1003 KENTUCKY TRANSPORTATION CABINET City of Bowling Green Operating/KYTC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 MS030011-01 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 26-sep-2001 Intermodal Transportation Facility $5458750.00 $5908429.00 $508765.00 $3473750.00 $1985000.00 $5458750.00 $3473750.00 $1985000.00 $5458750.00 $0.00 $0.00 $0.00 $59086.00 78400 MS030012-02 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 12-sep-2003 Bus and Related Facilities $5550873.00 $4558785.00 $0.00 $3570815.00 $1980058.00 $5550873.00 $3570815.00 $1980058.00 $5550873.00 $0.00 $0.00 $0.00 $992088.00 78400 MS030013-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 29-sep-1999 Mill Street Viaduct Improvent Project $5461626.00 $889020.00 $0.00 $0.00 $5461626.00 $5461626.00 $0.00 $5461626.00 $5461626.00 $0.00 $0.00 $0.00 $4572606.00 78400 MS030014-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 28-sep-2000 JATRAN ADMIN. & MAINT. FACILITY $2935489.00 $0.00 $0.00 $0.00 $2935489.00 $2935489.00 $0.00 $2935489.00 $2935489.00 $0.00 $0.00 $0.00 $2935489.00 78400 MS030015-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 09-aug-2001 Statewide Rural Capital Grant $2970945.00 $1606397.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $1364548.00 78400 MS030016-03 1107 COAST TRANSIT AUTHORITY Multi Modal Transp. Fac $7607830.00 $8767011.00 $0.00 $10274624.00 $0.00 $10274624.00 $10274624.00 $0.00 $10274624.00 $0.00 $0.00 $0.00 $1507613.00 78400 MS030017-00 6095 JACKSON MUNICIPAL AIRPORT AUTHORITY 26-sep-2001 Planning- Facility $2990300.00 $2222740.00 $0.00 $0.00 $2990300.00 $2990300.00 $0.00 $2990300.00 $2990300.00 $0.00 $0.00 $0.00 $767560.00 78400 MS030018-01 1107 COAST TRANSIT AUTHORITY 12-sep-2003 §5309 Bus Capital Program Assistance $2970945.00 $1808849.00 $0.00 $1512000.00 $1458945.00 $2970945.00 $1512000.00 $1458945.00 $2970945.00 $0.00 $0.00 $0.00 $1162096.00 78400 MS030019-00 5954 NORTH DELTA PLANNING & DEVELOPMENT DISTRICT 13-sep-2002 Purchase Buses for Service Expansion $1177314.00 $700165.00 $0.00 $0.00 $1177314.00 $1177314.00 $0.00 $1177314.00 $1177314.00 $0.00 $0.00 $0.00 $477149.00 78400 MS030020-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 04-sep-2003 Brookhaven Multimodal Center $990315.00 $0.00 $0.00 $110500.00 $879815.00 $990315.00 $110500.00 $879815.00 $990315.00 $0.00 $0.00 $0.00 $990315.00 78400 MS030021-00 6164 CITY OF PICAYUNE 16-sep-2003 INTERMODAL TRANSPORTATION CENTER $643705.00 $0.00 $0.00 $0.00 $643705.00 $643705.00 $0.00 $643705.00 $643705.00 $0.00 $0.00 $0.00 $643705.00 78400 MS160030-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 01-aug-2002 ELDERLY AND DISABLED TRANSPORTATION $811502.00 $710611.00 $0.00 $0.00 $811502.00 $811502.00 $0.00 $811502.00 $811502.00 $0.00 $0.00 $0.00 $100891.00 78400 MS160031-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 10-jun-2003 ELDERLY AND DISABLED TRANSPORTATION $1027452.00 $0.00 $0.00 $0.00 $1027452.00 $1027452.00 $0.00 $1027452.00 $1027452.00 $0.00 $0.00 $0.00 $1027452.00 78400 MS18X016-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 30-sep-1998 SECTION 5311 FY98 APPLICATION $3556476.00 $3480555.00 $0.00 $0.00 $3556476.00 $3556476.00 $0.00 $3556476.00 $3556476.00 $0.00 $0.00 $0.00 $75921.00 78400 MS18X017-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION Amendment for Close-out $3202646.00 $3202646.00 $0.00 $3884250.00 $0.00 $3884250.00 $3884250.00 $0.00 $3884250.00 $681604.00 $0.00 $681604.00 $665719.00 78400 MS18X018-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION SECTION 5311 FY2000 APPLICATION $3856309.00 $3132819.00 $0.00 $4186961.00 $0.00 $4186961.00 $4186961.00 $0.00 $4186961.00 $330652.00 $0.00 $330652.00 $723490.00 78400 MS18X019-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION Amendment to Deobligate Funds $3658219.00 $3383205.00 $0.00 $5136574.00 $0.00 $5136574.00 $5136574.00 $0.00 $5136574.00 $1478355.00 $0.00 $1478355.00 $275014.00 78400 MS18X020-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 06-sep-2002 SECTION 5311 FY2000 APPLICATION $5417880.00 $2959043.00 $0.00 $0.00 $5417880.00 $5417880.00 $0.00 $5417880.00 $5417880.00 $0.00 $0.00 $0.00 $2458837.00 78400 MS18X021-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 16-jul-2003 SECTION 5311 FY2003 APPLICATION $7359113.00 $1099147.00 $0.00 $0.00 $7359113.00 $7359113.00 $0.00 $7359113.00 $7359113.00 $0.00 $0.00 $0.00 $6259966.00 78400 MS260003-00 6187 MISSISSIPPI STATE UNIVERSITY 17-jan-2003 Bus Service Expansion Plan $99780.00 $83726.00 $0.00 $0.00 $99780.00 $99780.00 $0.00 $99780.00 $99780.00 $0.00 $0.00 $0.00 $16054.00 78400 MS37X001-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 05-may-2000 FY 1999 Job Access Project $172500.00 $153737.00 $0.00 $0.00 $172500.00 $172500.00 $0.00 $172500.00 $172500.00 $0.00 $0.00 $0.00 $18763.00 78400 MS80X007-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 30-sep-1998 PLANNING ASSISTANCE $244952.00 $232092.00 $0.00 $0.00 $244952.00 $244952.00 $0.00 $244952.00 $244952.00 $0.00 $0.00 $0.00 $12860.00 78400 MS80X008-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 20-mar-2001 PLANNING ASSISTANCE $472340.00 $352782.00 $0.00 $0.00 $472340.00 $472340.00 $0.00 $472340.00 $472340.00 $0.00 $0.00 $0.00 $119558.00 78400 MS80X009-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 10-mar-2003 PLANNING ASSISTANCE $544950.00 $263357.00 $0.00 $0.00 $544950.00 $544950.00 $0.00 $544950.00 $544950.00 $0.00 $0.00 $0.00 $281593.00 78400 MS90X054-01 1107 COAST TRANSIT AUTHORITY 13-aug-1997 OPERATING ASSISTANCE $1344219.00 $1334531.00 $0.00 $1144219.00 $200000.00 $1344219.00 $1144219.00 $200000.00 $1344219.00 $0.00 $0.00 $0.00 $9688.00 78400 MS90X064-00 1107 COAST TRANSIT AUTHORITY 06-feb-2001 Operating & Capital Project Funds $1566820.00 $1516137.00 $0.00 $0.00 $1566820.00 $1566820.00 $0.00 $1566820.00 $1566820.00 $0.00 $0.00 $0.00 $50683.00 78400 MS90X065-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 14-sep-2001 Formula for FY99, 00, 01 $3271076.00 $3202536.00 $0.00 $0.00 $3271076.00 $3271076.00 $0.00 $3271076.00 $3271076.00 $0.00 $0.00 $0.00 $68540.00 78400 MS90X066-00 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 17-jan-2002 Capital and Operating/Preventative $1062314.00 $621023.00 $0.00 $0.00 $1062314.00 $1062314.00 $0.00 $1062314.00 $1062314.00 $0.00 $0.00 $0.00 $441291.00 78400 MS90X067-01 1107 COAST TRANSIT AUTHORITY 24-apr-2002 Operating & ADA Operating Expenses $4015318.00 $2574882.00 $0.00 $2000000.00 $2015318.00 $4015318.00 $2000000.00 $2015318.00 $4015318.00 $0.00 $0.00 $0.00 $1440436.00 78400 MS90X068-00 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 20-sep-2002 City of Hattiesburg FY 03/04 Application $1071000.00 $413789.00 $0.00 $0.00 $1071000.00 $1071000.00 $0.00 $1071000.00 $1071000.00 $0.00 $0.00 $0.00 $657211.00 78400 MS90X069-00 1107 COAST TRANSIT AUTHORITY 17-apr-2003 Oper, ADA Oper, PM & Transit Enhancmnts $2826228.00 $1170419.00 $0.00 $0.00 $2326228.00 $2326228.00 $0.00 $2326228.00 $2326228.00 $0.00 $0.00 $0.00 $1651233.00 78400 MS90X070-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 12-sep-2003 Formula for FY 02, 03, and 04 $4940450.00 $1923373.00 $0.00 $0.00 $4940450.00 $4940450.00 $0.00 $4940450.00 $4940450.00 $0.00 $0.00 $0.00 $3017077.00 78400 NC030023-01 1111 CITY OF CHARLOTTE 30-mar-1989 CAPITAL ASSISTANCE $13200000.00 $5544167.00 $0.00 $930000.00 $12270000.00 $13200000.00 $930000.00 $12270000.00 $13200000.00 $0.00 $0.00 $0.00 $7655833.00 78400 NC030030-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 24-jan-1995 AMENDMENT $7417274.00 $7367284.00 $804.00 $7417274.00 $0.00 $7417274.00 $7417274.00 $0.00 $7417274.00 $0.00 $0.00 $0.00 $50794.00 78400 NC030032-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION CLOSE OUT AMENDMENT $12000000.00 $11999997.00 $0.00 $12000000.00 $0.00 $12000000.00 $12000000.00 $0.00 $12000000.00 $3.00 $0.00 $3.00 $0.00 78400 NC030036-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-aug-1997 CAPITAL ASSISTANCE $2800000.00 $2792585.00 $0.00 $0.00 $2800000.00 $2800000.00 $0.00 $2800000.00 $2800000.00 $0.00 $0.00 $0.00 $7415.00 78400 NC030039-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 26-mar-2001 Purchase vehicles for Greensboro & Rocky $3235981.00 $3167276.00 $0.00 $2715981.00 $520000.00 $3235981.00 $2715981.00 $520000.00 $3235981.00 $0.00 $0.00 $0.00 $68705.00 78400 NC030043-00 1060 CITY OF DURHAM 31-may-2001 PHASE II- CONSTR. OF OP. CENTER & E $6519343.00 $0.00 $0.00 $0.00 $6519343.00 $6519343.00 $0.00 $6519343.00 $6519343.00 $0.00 $0.00 $0.00 $6519343.00 78400 NC030044-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 28-sep-2000 Obligation of FY98 balance and a po $2652000.00 $1174139.00 $0.00 $0.00 $2652000.00 $2652000.00 $0.00 $2652000.00 $2652000.00 $0.00 $0.00 $0.00 $1477861.00 78400 NC030045-00 1111 CITY OF CHARLOTTE 03-aug-2000 Sec 5309 North Corridor MIS $2004400.00 $1938251.00 $0.00 $0.00 $2004400.00 $2004400.00 $0.00 $2004400.00 $2004400.00 $0.00 $0.00 $0.00 $66149.00 78400 NC030046-00 1062 CITY OF GREENSBORO 18-apr-2001 Purchase 5 replacement buses $1471643.00 $0.00 $0.00 $0.00 $1471643.00 $1471643.00 $0.00 $1471643.00 $1471643.00 $0.00 $0.00 $0.00 $1471643.00 78400 NC030047-00 1062 CITY OF GREENSBORO 18-apr-2001 Transportation center renovation $3275877.00 $3239689.00 $0.00 $0.00 $3275877.00 $3275877.00 $0.00 $3275877.00 $3275877.00 $0.00 $0.00 $0.00 $36188.00 78400 NC030048-04 1111 CITY OF CHARLOTTE FY 01 SOUTH CORRIDOR PE/EIS NEW STA $24089719.00 $18754867.00 $0.00 $24089719.00 $0.00 $24089719.00 $24089719.00 $0.00 $24089719.00 $0.00 $0.00 $0.00 $5334852.00 78400 NC030050-02 5527 TRIANGLE TRANSIT AUTHORITY RAIL ROW, REAL ESTATE & FINAL DESIGN $31400000.00 $20697602.00 $0.00 $31400000.00 $0.00 $31400000.00 $31400000.00 $0.00 $31400000.00 $0.00 $0.00 $0.00 $10702398.00 78400 NC030052-00 1111 CITY OF CHARLOTTE 08-aug-2002 FY02 BUS DISCRETIONARY $2130203.00 $2116000.00 $0.00 $0.00 $2130203.00 $2130203.00 $0.00 $2130203.00 $2130203.00 $0.00 $0.00 $0.00 $14203.00 78400 NC030055-00 1111 CITY OF CHARLOTTE 22-sep-2003 FY2003 Bus Discretionary $3821316.00 $64482.00 $0.00 $0.00 $1910658.00 $1910658.00 $0.00 $1910658.00 $1910658.00 $0.00 $0.00 $0.00 $1878417.00 78400 NC030056-00 1111 CITY OF CHARLOTTE 29-jan-2004 Rock Hill Alternatives Analysis $880000.00 $0.00 $0.00 $0.00 $880000.00 $880000.00 $0.00 $880000.00 $880000.00 $0.00 $0.00 $0.00 $880000.00 78400 NC030057-00 1066 CITY OF WILMINGTON 10-mar-2004 Capital Assistance for 2 Expansion Buses $480000.00 $0.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $480000.00 78400 NC030058-00 1110 TOWN OF CHAPEL HILL Maintenance Facility Design $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC030059-00 1065 CITY OF RALEIGH 29-apr-2004 Architecture & Design $0.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78400 NC030060-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION Rolling stock SECTION 5309 funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 NC18X018-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 14-dec-1999 Funds to support SFY2000 Projects $6926792.00 $6874009.00 $127571.00 $6926792.00 $1942118.00 $8868910.00 $6926792.00 $1942118.00 $8868910.00 $1942118.00 $0.00 $1942118.00 $152032.00 78400 NC18X019-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 29-sep-2000 To support rural transp. program $8863803.00 $8569856.00 $220098.00 $0.00 $8863803.00 $8863803.00 $0.00 $8863803.00 $8863803.00 $0.00 $0.00 $0.00 $514045.00 78400 NC18X020-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 18-dec-2001 State FY02 Section 5311 Program $13017264.00 $11740651.00 $195817.00 $9360491.00 $2407590.00 $11768081.00 $9360491.00 $2407590.00 $11768081.00 $0.00 $0.00 $0.00 $1468496.00 78400 NC18X021-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 18-jun-2002 SFY03 Community Transp. Program $7823086.00 $6436665.00 $0.00 $0.00 $7823086.00 $7823086.00 $0.00 $7823086.00 $7823086.00 $0.00 $0.00 $0.00 $1386421.00 78400 NC18X022-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 03-sep-2003 SFY04 Community Transp. Program $11265006.00 $4421765.00 $0.00 $0.00 $11265006.00 $11265006.00 $0.00 $11265006.00 $11265006.00 $0.00 $0.00 $0.00 $6843241.00 78400 NC260004-00 1110 TOWN OF CHAPEL HILL 29-apr-2004 AVL w/Real Time Passenger Info System $0.00 $0.00 $0.00 $0.00 $623957.00 $623957.00 $0.00 $623957.00 $623957.00 $0.00 $0.00 $0.00 $623957.00 78400 NC37X002-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-oct-2000 Job Access $501000.00 $342225.00 $0.00 $0.00 $501000.00 $501000.00 $0.00 $501000.00 $501000.00 $0.00 $0.00 $0.00 $158775.00 78400 NC37X006-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 09-aug-2002 Wide-Area Job Access Plan (FFY00 funds) $142000.00 $0.00 $0.00 $0.00 $142000.00 $142000.00 $0.00 $142000.00 $142000.00 $0.00 $0.00 $0.00 $142000.00 78400 NC37X007-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 07-jan-2003 Buncombe County, NC Employment Routes $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 78400 NC37X008-00 6177 WAYS TO WORK, INC. 04-mar-2003 NC Ways to Work Program - FY 2001 $332505.00 $118072.00 $0.00 $0.00 $332505.00 $332505.00 $0.00 $332505.00 $332505.00 $0.00 $0.00 $0.00 $214433.00 78400 NC40X001-00 1111 CITY OF CHARLOTTE 27-aug-2002 Emergency Drills $50000.00 $6240.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $43760.00 78400 NC80X010-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 16-jul-2001 SFY02 Metropolitan and Statewide Pl $862978.00 $845615.00 $7412.00 $0.00 $862978.00 $862978.00 $0.00 $862978.00 $862978.00 $0.00 $0.00 $0.00 $24775.00 78400 NC80X011-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-sep-2002 SFY03 Metropolitan & State Plng. $959373.00 $863454.00 $0.00 $0.00 $959373.00 $959373.00 $0.00 $959373.00 $959373.00 $0.00 $0.00 $0.00 $95919.00 78400 NC80X012-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 02-sep-2003 SFY04 Metropolitan & State Plng. $1120416.00 $194622.00 $0.00 $0.00 $1120416.00 $1120416.00 $0.00 $1120416.00 $1120416.00 $0.00 $0.00 $0.00 $925794.00 78400 NC90X220-02 1065 CITY OF RALEIGH OPERATING AND CAPITAL AMENDMENT $3586822.00 $3432988.00 $0.00 $3586822.00 $0.00 $3586822.00 $3586822.00 $0.00 $3586822.00 $0.00 $0.00 $0.00 $153834.00 78400 NC90X227-02 1110 TOWN OF CHAPEL HILL CLOSE OUT AMENDMENT $1483919.00 $1483423.00 $0.00 $1483919.00 $0.00 $1483919.00 $1483919.00 $0.00 $1483919.00 $0.00 $0.00 $0.00 $496.00 78400 NC90X233-00 1111 CITY OF CHARLOTTE 17-aug-1998 FY 98 SECTION 5307 $5478508.00 $5478508.00 $0.00 $0.00 $5478508.00 $5478508.00 $0.00 $5478508.00 $5478508.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X235-00 1114 CITY OF WINSTON-SALEM 30-sep-1998 OPERATING AND CAPITOL $1777114.00 $1525385.00 $0.00 $0.00 $1777114.00 $1777114.00 $0.00 $1777114.00 $1777114.00 $0.00 $0.00 $0.00 $251729.00 78400 NC90X237-01 1065 CITY OF RALEIGH 20-sep-1999 Capital (buses) and Planning $2472508.00 $2248021.00 $0.00 $1366908.00 $1105600.00 $2472508.00 $1366908.00 $1105600.00 $2472508.00 $0.00 $0.00 $0.00 $224487.00 78400 NC90X240-00 5527 TRIANGLE TRANSIT AUTHORITY 29-jul-1999 FY 98 and FY 99 Planning and Equipm $1285890.00 $1037710.00 $0.00 $0.00 $1285890.00 $1285890.00 $0.00 $1285890.00 $1285890.00 $0.00 $0.00 $0.00 $248180.00 78400 NC90X244-00 1112 CITY OF FAYETTEVILLE 17-sep-1999 Municipal Bus Service $1530900.00 $1498804.00 $0.00 $0.00 $1530900.00 $1530900.00 $0.00 $1530900.00 $1530900.00 $0.00 $0.00 $0.00 $32096.00 78400 NC90X245-01 1114 CITY OF WINSTON-SALEM CLOSE OUT AMENDMENT $5575540.00 $5575236.00 $0.00 $5575540.00 $0.00 $5575540.00 $5575540.00 $0.00 $5575540.00 $0.00 $0.00 $0.00 $304.00 78400 NC90X247-00 1899 CITY OF HICKORY 30-aug-1999 OPERATING, PLANNING & CAPITAL $381581.00 $346349.00 $0.00 $0.00 $381581.00 $381581.00 $0.00 $381581.00 $381581.00 $0.00 $0.00 $0.00 $11918.00 78400 NC90X252-02 1062 CITY OF GREENSBORO 26-jun-2003 Multi-Modal Transportation Center $6308173.00 $4393826.00 $0.00 $5600000.00 $1908173.00 $7508173.00 $5600000.00 $1908173.00 $7508173.00 $1200000.00 $0.00 $1200000.00 $1914347.00 78400 NC90X255-01 1066 CITY OF WILMINGTON 12-may-2000 Multi Modal Feasibility Study $927550.00 $920016.00 $0.00 $927216.00 $12800.00 $940016.00 $927216.00 $12800.00 $940016.00 $0.00 $0.00 $0.00 $20000.00 78400 NC90X256-00 1065 CITY OF RALEIGH 28-aug-2000 Capital and Planning $6280278.00 $6094282.00 $0.00 $0.00 $6280278.00 $6280278.00 $0.00 $6280278.00 $6280278.00 $0.00 $0.00 $0.00 $185996.00 78400 NC90X259-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 25-apr-2000 Planning funds for Major Investment $360000.00 $330565.00 $0.00 $0.00 $360000.00 $360000.00 $0.00 $360000.00 $360000.00 $0.00 $0.00 $0.00 $29435.00 78400 NC90X260-01 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY Municipal Bus Service $306291.00 $286175.00 $27490.00 $306291.00 $0.00 $306291.00 $306291.00 $0.00 $306291.00 $0.00 $0.00 $0.00 $47606.00 78400 NC90X264-01 1111 CITY OF CHARLOTTE Correct Error in Comp. of Local Share $12825997.00 $12183404.00 $0.00 $12825997.00 $0.00 $12825997.00 $12825997.00 $0.00 $12825997.00 $0.00 $0.00 $0.00 $611731.00 78400 NC90X265-00 1110 TOWN OF CHAPEL HILL 09-jun-2000 Capital and Planning Program Funds $1078118.00 $1077816.00 $0.00 $0.00 $1078118.00 $1078118.00 $0.00 $1078118.00 $1078118.00 $0.00 $0.00 $0.00 $302.00 78400 NC90X267-00 1114 CITY OF WINSTON-SALEM 29-sep-2000 FY 2001 OPERATING & CAPITAL $5856950.00 $3961616.00 $0.00 $0.00 $5856950.00 $5856950.00 $0.00 $5856950.00 $5856950.00 $0.00 $0.00 $0.00 $1895334.00 78400 NC90X268-00 1063 CITY OF GASTONIA 14-aug-2000 Operating and capital assistance $806727.00 $746727.00 $0.00 $0.00 $806727.00 $806727.00 $0.00 $806727.00 $806727.00 $0.00 $0.00 $0.00 $60000.00 78400 NC90X269-00 3101 CITY OF GREENVILLE 25-jul-2000 Formula Assistance for FY2001 $465500.00 $426001.00 $0.00 $0.00 $465500.00 $465500.00 $0.00 $465500.00 $465500.00 $0.00 $0.00 $0.00 $39499.00 78400 NC90X270-02 1066 CITY OF WILMINGTON Capital, Operating and Planning $776539.00 $618596.00 $0.00 $1238078.00 $0.00 $1238078.00 $1238078.00 $0.00 $1238078.00 $461539.00 $0.00 $461539.00 $157943.00 78400 NC90X271-00 1112 CITY OF FAYETTEVILLE 06-feb-2001 Municipal Bus Service and Safety Eq $1915848.00 $1337088.00 $0.00 $0.00 $1915848.00 $1915848.00 $0.00 $1915848.00 $1915848.00 $0.00 $0.00 $0.00 $578760.00 78400 NC90X272-00 1899 CITY OF HICKORY 24-aug-2000 OPERATIONS, PLANNING AND CAPITAL $502978.00 $401608.00 $0.00 $0.00 $502978.00 $502978.00 $0.00 $502978.00 $502978.00 $0.00 $0.00 $0.00 $101370.00 78400 NC90X273-00 5527 TRIANGLE TRANSIT AUTHORITY 17-jan-2001 Buses, Transit Center, Park&Ride $6000000.00 $1838966.00 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $4161034.00 78400 NC90X275-00 1057 CITY OF ASHEVILLE 10-jan-2001 Routine Operating & Capital Grant L $1219222.00 $1048126.00 $0.00 $0.00 $1219222.00 $1219222.00 $0.00 $1219222.00 $1219222.00 $0.00 $0.00 $0.00 $171096.00 78400 NC90X276-01 5525 CITY OF ROCKY MOUNT 21-jun-2001 Capital and Operating Assistance - $400588.00 $399616.00 $0.00 $400588.00 $81614.00 $482202.00 $400588.00 $81614.00 $482202.00 $81614.00 $0.00 $81614.00 $972.00 78400 NC90X277-00 1111 CITY OF CHARLOTTE 05-apr-2001 Purchase 17 replacement buses $7236726.00 $7236726.00 $0.00 $0.00 $7236726.00 $7236726.00 $0.00 $7236726.00 $7236726.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X279-00 1065 CITY OF RALEIGH 12-apr-2001 Capital and Planning $2969760.00 $1885233.00 $0.00 $0.00 $2969760.00 $2969760.00 $0.00 $2969760.00 $2969760.00 $0.00 $0.00 $0.00 $1084527.00 78400 NC90X284-01 1064 CITY OF HIGH POINT 26-feb-2002 Operating, Capital & Planning Assi $886874.00 $822224.00 $0.00 $864714.00 $22160.00 $886874.00 $864714.00 $22160.00 $886874.00 $0.00 $0.00 $0.00 $64650.00 78400 NC90X285-00 3101 CITY OF GREENVILLE 16-jul-2001 Formula Assistance for FY02 Operati $1301200.00 $1264822.00 $0.00 $0.00 $1301200.00 $1301200.00 $0.00 $1301200.00 $1301200.00 $0.00 $0.00 $0.00 $36378.00 78400 NC90X286-01 1063 CITY OF GASTONIA 05-dec-2001 Increase to add Planning & Capital Items $871774.00 $778215.00 $0.00 $586774.00 $285000.00 $871774.00 $586774.00 $285000.00 $871774.00 $0.00 $0.00 $0.00 $93559.00 78400 NC90X287-00 1114 CITY OF WINSTON-SALEM 31-aug-2001 FY 2002 Gov. Apport. Areas Assista $1656397.00 $1656017.00 $0.00 $0.00 $1656397.00 $1656397.00 $0.00 $1656397.00 $1656397.00 $0.00 $0.00 $0.00 $380.00 78400 NC90X289-01 1899 CITY OF HICKORY 05-jul-2002 Municipal Bus Service $859673.00 $528968.00 $0.00 $323474.00 $212725.00 $536199.00 $323474.00 $212725.00 $536199.00 $0.00 $0.00 $0.00 $7231.00 78400 NC90X290-00 1066 CITY OF WILMINGTON 13-dec-2001 Capital & Operating Assistance - Bu $800022.00 $387990.00 $0.00 $0.00 $800022.00 $800022.00 $0.00 $800022.00 $800022.00 $0.00 $0.00 $0.00 $412032.00 78400 NC90X291-00 5525 CITY OF ROCKY MOUNT 26-dec-2001 Capital, Operating, and Planning $499000.00 $442161.00 $0.00 $0.00 $499000.00 $499000.00 $0.00 $499000.00 $499000.00 $0.00 $0.00 $0.00 $56839.00 78400 NC90X292-00 1112 CITY OF FAYETTEVILLE 06-feb-2002 Municipal Services and Equipment $925000.00 $897000.00 $0.00 $0.00 $925000.00 $925000.00 $0.00 $925000.00 $925000.00 $0.00 $0.00 $0.00 $28000.00 78400 NC90X293-00 1111 CITY OF CHARLOTTE 05-apr-2002 FY 2002 Transit Capital $7579873.00 $5111026.00 $0.00 $0.00 $7579873.00 $7579873.00 $0.00 $7579873.00 $7579873.00 $0.00 $0.00 $0.00 $2468847.00 78400 NC90X295-00 1110 TOWN OF CHAPEL HILL 17-jun-2002 PREVENTIVE MAINT, CAPITAL AND PLANNING $1176261.00 $1151196.00 $0.00 $0.00 $1176261.00 $1176261.00 $0.00 $1176261.00 $1176261.00 $0.00 $0.00 $0.00 $25065.00 78400 NC90X296-00 1064 CITY OF HIGH POINT 26-jun-2002 FY03 Operating & Capital Assistance $879753.00 $807863.00 $0.00 $0.00 $879753.00 $879753.00 $0.00 $879753.00 $879753.00 $0.00 $0.00 $0.00 $71890.00 78400 NC90X297-01 1065 CITY OF RALEIGH 16-jan-2003 Capital and Planning $2800248.00 $2028248.00 $0.00 $1857048.00 $943200.00 $2800248.00 $1857048.00 $943200.00 $2800248.00 $0.00 $0.00 $0.00 $772000.00 78400 NC90X298-00 1062 CITY OF GREENSBORO 31-jul-2002 FY-03 Oper. Asst. Plng. Routine Cap. $2211540.00 $2081985.00 $0.00 $0.00 $2211540.00 $2211540.00 $0.00 $2211540.00 $2211540.00 $0.00 $0.00 $0.00 $129555.00 78400 NC90X299-00 1060 CITY OF DURHAM 06-aug-2002 Municipal Bus Service $2083068.00 $2045195.00 $0.00 $0.00 $2083068.00 $2083068.00 $0.00 $2083068.00 $2083068.00 $0.00 $0.00 $0.00 $37873.00 78400 NC90X300-00 1063 CITY OF GASTONIA 31-jul-2002 Capital Grant for Bus Replacement $2324000.00 $0.00 $0.00 $0.00 $2324000.00 $2324000.00 $0.00 $2324000.00 $2324000.00 $0.00 $0.00 $0.00 $2324000.00 78400 NC90X301-00 1114 CITY OF WINSTON-SALEM 22-aug-2002 FY 2003 Gov. Apport. Areas Assistance $1811413.00 $1642040.00 $0.00 $0.00 $1811413.00 $1811413.00 $0.00 $1811413.00 $1811413.00 $0.00 $0.00 $0.00 $169373.00 78400 NC90X302-00 1066 CITY OF WILMINGTON 29-aug-2002 Operating & Capital $4293138.00 $4238968.00 $0.00 $0.00 $4293138.00 $4293138.00 $0.00 $4293138.00 $4293138.00 $0.00 $0.00 $0.00 $54170.00 78400 NC90X303-01 5525 CITY OF ROCKY MOUNT 01-apr-2004 Operating / Capital - Expansion Buses $2098941.00 $446893.00 $0.00 $1650941.00 $448000.00 $2098941.00 $1650941.00 $448000.00 $2098941.00 $0.00 $0.00 $0.00 $1652048.00 78400 NC90X305-01 1060 CITY OF DURHAM 06-aug-2003 Purchase of Replacement Buses $3516000.00 $2812873.00 $0.00 $2880000.00 $636000.00 $3516000.00 $2880000.00 $636000.00 $3516000.00 $0.00 $0.00 $0.00 $703127.00 78400 NC90X306-01 1065 CITY OF RALEIGH 16-jan-2003 12 Rep Fixed Rt. Buses; 2 Rep Trolleys $3616360.00 $27562.00 $0.00 $3064360.00 $552000.00 $3616360.00 $3064360.00 $552000.00 $3616360.00 $0.00 $0.00 $0.00 $3588798.00 78400 NC90X307-00 1111 CITY OF CHARLOTTE 05-sep-2002 FY02 CMAQ $4055640.00 $3936546.00 $0.00 $0.00 $4055640.00 $4055640.00 $0.00 $4055640.00 $4055640.00 $0.00 $0.00 $0.00 $119094.00 78400 NC90X308-00 5527 TRIANGLE TRANSIT AUTHORITY 28-jan-2003 FY 02 Planning/Prev. Maint. & T.E. $1833592.00 $1809198.00 $0.00 $0.00 $1156796.00 $1156796.00 $0.00 $1156796.00 $1156796.00 $0.00 $0.00 $0.00 $12197.00 78400 NC90X309-00 1899 CITY OF HICKORY 05-sep-2002 OPERATIONS, PLANNING AND CAPITAL $586379.00 $499790.00 $0.00 $0.00 $586379.00 $586379.00 $0.00 $586379.00 $586379.00 $0.00 $0.00 $0.00 $86589.00 78400 NC90X310-00 1057 CITY OF ASHEVILLE 20-sep-2002 Cap & Op assistance for Local FY`s 02&03 $1853247.00 $1238823.00 $0.00 $0.00 $1853247.00 $1853247.00 $0.00 $1853247.00 $1853247.00 $0.00 $0.00 $0.00 $614424.00 78400 NC90X311-00 3101 CITY OF GREENVILLE 17-sep-2002 Op. & Cap. Assistance for FY03 $499500.00 $360390.00 $0.00 $0.00 $499500.00 $499500.00 $0.00 $499500.00 $499500.00 $0.00 $0.00 $0.00 $139110.00 78400 NC90X312-00 1063 CITY OF GASTONIA 01-nov-2002 Operating and Capital Assistance $777451.00 $703515.00 $0.00 $0.00 $777451.00 $777451.00 $0.00 $777451.00 $777451.00 $0.00 $0.00 $0.00 $73936.00 78400 NC90X313-00 1112 CITY OF FAYETTEVILLE 20-feb-2003 Municipal Services, Planning &Equipment $1987427.00 $895408.00 $0.00 $0.00 $1987427.00 $1987427.00 $0.00 $1987427.00 $1987427.00 $0.00 $0.00 $0.00 $1092019.00 78400 NC90X315-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 18-feb-2003 FY 2002 Capital & Operating $274235.00 $34350.00 $0.00 $0.00 $274235.00 $274235.00 $0.00 $274235.00 $274235.00 $0.00 $0.00 $0.00 $239885.00 78400 NC90X316-01 1060 CITY OF DURHAM 08-aug-2003 Municipal Bus Service $2739322.00 $2677074.00 $0.00 $1600952.00 $1138370.00 $2739322.00 $1600952.00 $1138370.00 $2739322.00 $0.00 $0.00 $0.00 $62248.00 78400 NC90X317-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 29-apr-2003 FY 2003 OPERATING AND CAPITAL ASSISTANCE $195630.00 $110812.00 $0.00 $0.00 $195630.00 $195630.00 $0.00 $195630.00 $195630.00 $0.00 $0.00 $0.00 $84818.00 78400 NC90X318-01 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION Park/Ride Lot Development / Construction $170000.00 $0.00 $0.00 $170000.00 $0.00 $170000.00 $170000.00 $0.00 $170000.00 $0.00 $0.00 $0.00 $170000.00 78400 NC90X319-00 1065 CITY OF RALEIGH 26-jun-2003 Capital and Planning Projects $2235027.00 $748066.00 $0.00 $0.00 $2235027.00 $2235027.00 $0.00 $2235027.00 $2235027.00 $0.00 $0.00 $0.00 $1486961.00 78400 NC90X320-00 1064 CITY OF HIGH POINT 29-may-2003 Fleet Replacement $3600000.00 $0.00 $0.00 $0.00 $3600000.00 $3600000.00 $0.00 $3600000.00 $3600000.00 $0.00 $0.00 $0.00 $3600000.00 78400 NC90X321-00 1064 CITY OF HIGH POINT 25-jun-2003 FY04 Operating & Capital Assistance $1236219.00 $483840.00 $0.00 $0.00 $1236219.00 $1236219.00 $0.00 $1236219.00 $1236219.00 $0.00 $0.00 $0.00 $752379.00 78400 NC90X323-00 3101 CITY OF GREENVILLE 26-jun-2003 Formula program Grant for FY 04 $865922.00 $183318.00 $0.00 $0.00 $865922.00 $865922.00 $0.00 $865922.00 $865922.00 $0.00 $0.00 $0.00 $682604.00 78400 NC90X324-00 1062 CITY OF GREENSBORO 11-aug-2003 10 Buses & 10 Small Buses (Replacements) $2634360.00 $542232.00 $0.00 $0.00 $2634360.00 $2634360.00 $0.00 $2634360.00 $2634360.00 $0.00 $0.00 $0.00 $2092128.00 78400 NC90X325-01 1114 CITY OF WINSTON-SALEM Capital and Operating for FY 03/04 $2211950.00 $1314949.00 $0.00 $2211950.00 $0.00 $2211950.00 $2211950.00 $0.00 $2211950.00 $0.00 $0.00 $0.00 $897001.00 78400 NC90X326-00 1899 CITY OF HICKORY 22-jul-2003 Oper. Plan. Cap. and Main grant $752284.00 $188108.00 $0.00 $0.00 $752284.00 $752284.00 $0.00 $752284.00 $752284.00 $0.00 $0.00 $0.00 $564176.00 78400 NC90X327-00 1112 CITY OF FAYETTEVILLE 22-jul-2003 Muncpl. Svcs, Plng, Equip & Eng Design $1844000.00 $345008.00 $0.00 $0.00 $1844000.00 $1844000.00 $0.00 $1844000.00 $1844000.00 $0.00 $0.00 $0.00 $1498992.00 78400 NC90X328-00 1063 CITY OF GASTONIA 18-nov-2003 Operating,Capital and Planning Assistanc $1231160.00 $316128.00 $0.00 $0.00 $1231160.00 $1231160.00 $0.00 $1231160.00 $1231160.00 $0.00 $0.00 $0.00 $915032.00 78400 NC90X329-00 5525 CITY OF ROCKY MOUNT 22-jul-2003 Operating and Capital Assistance $576000.00 $78483.00 $0.00 $0.00 $576000.00 $576000.00 $0.00 $576000.00 $576000.00 $0.00 $0.00 $0.00 $497517.00 78400 NC90X330-00 1110 TOWN OF CHAPEL HILL 19-aug-2003 Capital and Planning Assistance $0.00 $105465.00 $0.00 $0.00 $415028.00 $415028.00 $0.00 $415028.00 $415028.00 $0.00 $0.00 $0.00 $309563.00 78400 NC90X331-01 1111 CITY OF CHARLOTTE 22-apr-2004 FY2003 Formula $10221747.00 $3832418.00 $0.00 $10221747.00 $24564.00 $10246311.00 $10221747.00 $24564.00 $10246311.00 $0.00 $0.00 $0.00 $6413893.00 78400 NC90X333-00 6288 CITY OF CONCORD 12-dec-2003 Formula Grant for FY03 $2461584.00 $2060355.00 $0.00 $0.00 $2461584.00 $2461584.00 $0.00 $2461626.00 $2461626.00 $0.00 $0.00 $0.00 $401229.00 78400 NC90X335-00 1066 CITY OF WILMINGTON 03-mar-2004 Operating and Capital Assistance $1439605.00 $0.00 $0.00 $0.00 $1439605.00 $1439605.00 $0.00 $1439605.00 $1439605.00 $0.00 $0.00 $0.00 $1439605.00 78400 NC90X336-00 1062 CITY OF GREENSBORO 06-apr-2004 Purchase (8) Expansion Transit Coaches $2080000.00 $0.00 $0.00 $0.00 $2080000.00 $2080000.00 $0.00 $2080000.00 $2080000.00 $0.00 $0.00 $0.00 $2080000.00 78400 NC90X338-00 1062 CITY OF GREENSBORO 27-apr-2004 FY 04 OP. AST.,RT.CAP.,PLNG. $1583093.00 $0.00 $0.00 $0.00 $1583093.00 $1583093.00 $0.00 $1583093.00 $1583093.00 $0.00 $0.00 $0.00 $1583093.00 78400 NC90X339-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION Rolling Stock, Equipment, CMAQ FUNDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 PR030047-06 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY CAPITAL ASSISTANCE $193564041.00 $193564041.00 $0.00 $193564041.00 $0.00 $193564041.00 $193564041.00 $0.00 $193564041.00 $0.00 $0.00 $0.00 $0.00 78400 PR030048-01 1886 CITY OF SAN JUAN 14-sep-2000 Ponce de Leon Intermodal Access pro $1531532.00 $1084023.00 $0.00 $942875.00 $588657.00 $1531532.00 $942875.00 $588657.00 $1531532.00 $0.00 $0.00 $0.00 $447509.00 78400 PR030049-00 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 24-sep-2002 Design New Terminal Cataño $1298378.00 $49338.00 $0.00 $0.00 $1298378.00 $1298378.00 $0.00 $1298378.00 $1298378.00 $0.00 $0.00 $0.00 $1249040.00 78400 PR030050-00 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 24-jul-2003 Preventive Maintenance Ferry System $2091360.00 $640328.00 $0.00 $0.00 $2091360.00 $2091360.00 $0.00 $2091360.00 $2091360.00 $0.00 $0.00 $0.00 $1451032.00 78400 PR030051-00 1884 METROPOLITAN BUS AUTHORITY 20-apr-2004 Bus and Bus Faclities $0.00 $0.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $245920.00 78400 PR160028-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 24-jun-1999 Vehicles $848793.00 $848489.00 $0.00 $0.00 $848793.00 $848793.00 $0.00 $848793.00 $848793.00 $0.00 $0.00 $0.00 $304.00 78400 PR160030-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-sep-2001 Purchase of vehicles $973945.00 $907346.00 $0.00 $0.00 $973945.00 $973945.00 $0.00 $973945.00 $973945.00 $0.00 $0.00 $0.00 $66599.00 78400 PR160031-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 11-jul-2003 Purchase of vehicles $2562427.00 $311520.00 $0.00 $1062427.00 $1500000.00 $2562427.00 $1062427.00 $1500000.00 $2562427.00 $0.00 $0.00 $0.00 $2250907.00 78400 PR160032-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-jul-2003 Purchase of vehicles $1392309.00 $0.00 $0.00 $0.00 $1392309.00 $1392309.00 $0.00 $1392309.00 $1392309.00 $0.00 $0.00 $0.00 $1392309.00 78400 PR18X011-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 23-sep-1996 RURAL TRANSIT $1831712.00 $1179995.00 $0.00 $0.00 $1763451.00 $1763451.00 $0.00 $1763451.00 $1763451.00 $0.00 $0.00 $0.00 $583456.00 78400 PR18X012-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY RURAL TRANSIT ASSISTANCE $1941101.00 $1570651.00 $0.00 $1841101.00 $0.00 $1841101.00 $1841101.00 $0.00 $1841101.00 $0.00 $0.00 $0.00 $270450.00 78400 PR18X013-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 17-jul-1998 CAPITAL ASSISTANCE $1125726.00 $963903.00 $0.00 $0.00 $1125726.00 $1125726.00 $0.00 $1125726.00 $1125726.00 $0.00 $0.00 $0.00 $161823.00 78400 PR18X014-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 04-may-2000 RURAL ASSISTANCE $2792605.00 $1273170.00 $0.00 $0.00 $2792605.00 $2792605.00 $0.00 $2792605.00 $2792605.00 $0.00 $0.00 $0.00 $1532981.00 78400 PR18X015-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 11-dec-2000 Rural Transit $3008792.00 $1927167.00 $0.00 $0.00 $3008792.00 $3008792.00 $0.00 $3008792.00 $3008792.00 $0.00 $0.00 $0.00 $1081625.00 78400 PR18X016-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 20-may-2002 Rural Assistance $3211542.00 $843090.00 $0.00 $0.00 $3211542.00 $3211542.00 $0.00 $3211542.00 $3211542.00 $0.00 $0.00 $0.00 $2368452.00 78400 PR18X017-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-jan-2003 Rural Assistance $3526758.00 $154380.00 $0.00 $0.00 $3526758.00 $3526758.00 $0.00 $3526758.00 $3526758.00 $0.00 $0.00 $0.00 $3372378.00 78400 PR18X018-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 08-aug-2003 Rural Assistance $956732.00 $0.00 $0.00 $0.00 $956732.00 $956732.00 $0.00 $956732.00 $956732.00 $0.00 $0.00 $0.00 $956732.00 78400 PR267001-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 10-nov-1999 Bus Rapid Transit Demostration Prog $50000.00 $2188.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $47812.00 78400 PR80X004-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-sep-1995 PLANNING ASSISTANCE $555212.00 $297275.00 $0.00 $0.00 $555212.00 $555212.00 $0.00 $555212.00 $555212.00 $0.00 $0.00 $0.00 $257937.00 78400 PR80X005-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 23-sep-1996 PLANNING ASSISTANCE $531368.00 $206486.00 $0.00 $0.00 $526174.00 $526174.00 $0.00 $526174.00 $526174.00 $0.00 $0.00 $0.00 $319688.00 78400 PR80X006-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 16-jul-1997 PLANNING ASSISTANCE $535944.00 $192675.00 $0.00 $0.00 $535944.00 $535944.00 $0.00 $535944.00 $535944.00 $0.00 $0.00 $0.00 $343269.00 78400 PR80X007-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 04-aug-1998 PLANNING ASSISTANCE $530848.00 $220528.00 $0.00 $0.00 $530848.00 $530848.00 $0.00 $530848.00 $530848.00 $0.00 $0.00 $0.00 $310320.00 78400 PR80X008-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-sep-1999 Planning Activities $592753.00 $-73248.00 $0.00 $0.00 $592753.00 $592753.00 $0.00 $592753.00 $592753.00 $0.00 $0.00 $0.00 $644815.00 78400 PR80X009-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 07-aug-2000 Planning activities $669281.00 $292681.00 $0.00 $0.00 $669281.00 $669281.00 $0.00 $669281.00 $669281.00 $0.00 $0.00 $0.00 $376600.00 78400 PR80X010-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-may-2002 Planning Activities $706537.00 $196463.00 $0.00 $0.00 $706537.00 $706537.00 $0.00 $706537.00 $706537.00 $0.00 $0.00 $0.00 $510074.00 78400 PR80X011-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 23-sep-2002 Planning Activities $749736.00 $81404.00 $0.00 $0.00 $749736.00 $749736.00 $0.00 $749736.00 $749736.00 $0.00 $0.00 $0.00 $668332.00 78400 PR90X027-02 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-aug-1991 CHANGE GRANTEE TO PR HIGHWAY & T.A. $13023464.00 $19023464.00 $4555515.00 $14467949.00 $0.00 $14467949.00 $14467949.00 $0.00 $14467949.00 $0.00 $0.00 $0.00 $0.00 78400 PR90X042-02 5416 MUNICIPALITY OF TOA ALTA 29-sep-1997 CAPITAL ASSISTANCE $1942100.00 $306225.00 $0.00 $1242100.00 $700000.00 $1942100.00 $1242100.00 $700000.00 $1942100.00 $0.00 $0.00 $0.00 $1635875.00 78400 PR90X065-01 1904 MUNICIPALITY OF GURABO 30-sep-1992 CAPITAL ASSISTANCE $628000.00 $534931.00 $0.00 $346032.00 $281968.00 $628000.00 $346032.00 $281968.00 $628000.00 $0.00 $0.00 $0.00 $93069.00 78400 PR90X071-00 1903 MUNICIPALITY OF CANOVANAS 30-sep-1992 CAPITAL ASSISTANCE $300000.00 $164363.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $135637.00 78400 PR90X073-00 1906 MUNICIPALITY OF MANATI 21-dec-1992 CAPITAL ASSISTANCE $440000.00 $234987.00 $0.00 $0.00 $440000.00 $440000.00 $0.00 $440000.00 $440000.00 $0.00 $0.00 $0.00 $205013.00 78400 PR90X082-03 5320 MUNICIPALITY OF CATANO 26-sep-2001 Construction of Park&Ride building, fina $3800000.00 $212285.00 $0.00 $2400000.00 $1400000.00 $3800000.00 $2400000.00 $1400000.00 $3800000.00 $0.00 $0.00 $0.00 $3587715.00 78400 PR90X087-00 2417 MUNICIPALITY OF CAGUAS 24-sep-1993 FY94 OPERATING AND CAPITAL $200296.00 $110296.00 $0.00 $0.00 $200296.00 $200296.00 $0.00 $200296.00 $200296.00 $0.00 $0.00 $0.00 $90000.00 78400 PR90X090-01 1906 MUNICIPALITY OF MANATI 26-jun-1995 CAPITAL ASSISTANCE $1040000.00 $844442.00 $0.00 $560000.00 $480000.00 $1040000.00 $560000.00 $480000.00 $1040000.00 $0.00 $0.00 $0.00 $195558.00 78400 PR90X094-01 5414 MUNICIPALITY OF VEGA BAJA 24-oct-1997 CAPITAL ASSISTANCE $1276000.00 $169471.00 $4166.31 $80000.00 $1196000.00 $1276000.00 $80000.00 $1196000.00 $1276000.00 $0.00 $0.00 $0.00 $1110695.31 78400 PR90X103-02 1884 METROPOLITAN BUS AUTHORITY 25-mar-1996 ADD'T CAPITAL ASSISTANCE $15314934.00 $16540507.00 $1398151.00 $9127187.00 $6115952.00 $15243139.00 $9127187.00 $6115952.00 $15243139.00 $0.00 $0.00 $0.00 $100783.00 78400 PR90X111-01 5684 MUNICIPALITY OF NARANJITO 19-jan-2000 CAPITAL ASSISTANCE $581600.00 $558870.00 $0.00 $181600.00 $400000.00 $581600.00 $181600.00 $400000.00 $581600.00 $0.00 $0.00 $0.00 $22730.00 78400 PR90X118-00 1884 METROPOLITAN BUS AUTHORITY 28-jun-1996 CAPITAL AND OPERATING $8239797.00 $8188423.00 $0.00 $0.00 $8237258.00 $8237258.00 $0.00 $8237258.00 $8237258.00 $0.00 $0.00 $0.00 $48835.00 78400 PR90X125-00 1901 MUNICIPALITY OF TRUJILLO ALTO 12-may-1997 CAPITAL ASSISTANE $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 78400 PR90X127-08 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY CAPITAL ASSIST-TREN URBANO PHASE 1 $400888749.00 $400888749.00 $0.00 $400888749.00 $0.00 $400888749.00 $400888749.00 $0.00 $400888749.00 $0.00 $0.00 $0.00 $0.00 78400 PR90X128-01 2038 MUNICIPALITY OF CAROLINA 26-jun-2000 CAPITAL ASSISTANCE $288800.00 $198270.00 $0.00 $120000.00 $168800.00 $288800.00 $120000.00 $168800.00 $288800.00 $0.00 $0.00 $0.00 $90530.00 78400 PR90X129-00 1884 METROPOLITAN BUS AUTHORITY 04-mar-1997 FY97 OPERATING AND CAPITAL $8697342.00 $8618148.00 $0.00 $0.00 $8681285.00 $8681285.00 $0.00 $8681285.00 $8681285.00 $0.00 $0.00 $0.00 $63137.00 78400 PR90X131-01 5584 MUNICIPALITY OF CAYEY 07-aug-2000 CAPITAL ASSISTANCE $1040000.00 $929449.00 $0.00 $400000.00 $640000.00 $1040000.00 $400000.00 $640000.00 $1040000.00 $0.00 $0.00 $0.00 $110551.00 78400 PR90X135-00 1901 MUNICIPALITY OF TRUJILLO ALTO 05-feb-1998 CAPITAL ASSISTANCE $44000.00 $0.00 $0.00 $0.00 $44000.00 $44000.00 $0.00 $44000.00 $44000.00 $0.00 $0.00 $0.00 $44000.00 78400 PR90X137-00 1884 METROPOLITAN BUS AUTHORITY 28-jul-1998 CAPITAL ASSISTANCE AND OPERATING $6591286.00 $5926507.00 $0.00 $0.00 $6591286.00 $6591286.00 $0.00 $6591286.00 $6591286.00 $0.00 $0.00 $0.00 $664779.00 78400 PR90X141-01 5414 MUNICIPALITY OF VEGA BAJA 08-feb-2000 Phase I - design shuttle facility $705000.00 $51089.00 $0.00 $65000.00 $640000.00 $705000.00 $65000.00 $640000.00 $705000.00 $0.00 $0.00 $0.00 $653911.00 78400 PR90X143-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 13-may-2000 Capital Assistance $579484.00 $579484.00 $0.00 $0.00 $579484.00 $579484.00 $0.00 $579484.00 $579484.00 $0.00 $0.00 $0.00 $0.00 78400 PR90X147-00 1884 METROPOLITAN BUS AUTHORITY 05-may-1999 CAPITAL EXPENDITURES $15125000.00 $14449877.00 $0.00 $0.00 $15125000.00 $15125000.00 $0.00 $15125000.00 $15125000.00 $0.00 $0.00 $0.00 $675123.00 78400 PR90X149-01 5567 MUNICIPALITY OF HUMACAO Project Closeout $500000.00 $318861.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $0.00 $0.00 $0.00 $181139.00 78400 PR90X150-00 1886 CITY OF SAN JUAN 09-feb-2000 7 PROJECTS UNDER PROGRAM 5307 $5360000.00 $1329660.00 $0.00 $0.00 $5360000.00 $5360000.00 $0.00 $5360000.00 $5360000.00 $0.00 $0.00 $0.00 $4030340.00 78400 PR90X151-01 5414 MUNICIPALITY OF VEGA BAJA 16-mar-2001 Amdt-01- buy 1 more trolley, rebuild te $1164800.00 $745146.00 $0.00 $668800.00 $496000.00 $1164800.00 $668800.00 $496000.00 $1164800.00 $0.00 $0.00 $0.00 $419654.00 78400 PR90X152-00 1886 CITY OF SAN JUAN 03-mar-2000 Two projects under Section 5307 $40000.00 $0.00 $0.00 $0.00 $280000.00 $280000.00 $0.00 $280000.00 $280000.00 $0.00 $240000.00 $240000.00 $40000.00 78400 PR90X153-00 5815 MUNICIPALITY OF ANASCO 14-jul-2000 Acquisition of 4 trolleys $288000.00 $93013.00 $0.00 $0.00 $288000.00 $288000.00 $0.00 $288000.00 $288000.00 $0.00 $0.00 $0.00 $194987.00 78400 PR90X155-00 5654 MUNICIPALITY OF CIDRA 10-jul-2000 Four Projects Municipality of Cidra $847520.00 $727111.00 $0.00 $0.00 $847520.00 $847520.00 $0.00 $847520.00 $847520.00 $0.00 $0.00 $0.00 $120409.00 78400 PR90X157-00 2417 MUNICIPALITY OF CAGUAS 05-jun-2000 SHUTTLE BUSES SERVICE MAINTENANCE C $185253.00 $0.00 $0.00 $0.00 $185253.00 $185253.00 $0.00 $185253.00 $185253.00 $0.00 $0.00 $0.00 $185253.00 78400 PR90X158-00 5584 MUNICIPALITY OF CAYEY 04-aug-2000 Purcahase of 3 trolley replica buse $740000.00 $681277.00 $0.00 $0.00 $740000.00 $740000.00 $0.00 $740000.00 $740000.00 $0.00 $0.00 $0.00 $58723.00 78400 PR90X163-00 1901 MUNICIPALITY OF TRUJILLO ALTO 16-aug-2000 Purchase of 1 trolley bus and 2 par $260000.00 $0.00 $0.00 $0.00 $260000.00 $260000.00 $0.00 $260000.00 $260000.00 $0.00 $0.00 $0.00 $260000.00 78400 PR90X164-00 1884 METROPOLITAN BUS AUTHORITY 29-aug-2000 Transportation Improvement Program $9180000.00 $8626462.00 $0.00 $0.00 $9180000.00 $9180000.00 $0.00 $9180000.00 $9180000.00 $0.00 $0.00 $0.00 $553538.00 78400 PR90X165-01 5567 MUNICIPALITY OF HUMACAO 30-apr-2004 Ulises Martinez St., Busway &Trolleys $896000.00 $805261.00 $160000.00 $896000.00 $876000.00 $1772000.00 $896000.00 $876000.00 $1772000.00 $0.00 $0.00 $0.00 $1126739.00 78400 PR90X168-00 1905 MUNICIPALITY OF GUAYNABO 05-jan-2001 Capital Assistance $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 78400 PR90X169-00 5487 MUNICIPALITY OF CAMUY 26-sep-2000 Acquisition of four properties, fac $632000.00 $28484.00 $0.00 $0.00 $632000.00 $632000.00 $0.00 $632000.00 $632000.00 $0.00 $0.00 $0.00 $603516.00 78400 PR90X172-00 5322 MUNICIPALITY OF HATILLO 16-mar-2001 Purchase of 2 shuttle buses and 2 p $480000.00 $301570.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $178430.00 78400 PR90X173-00 1884 METROPOLITAN BUS AUTHORITY 16-nov-2001 Bus Systems and Facilities Improvements $11080000.00 $10493565.00 $0.00 $0.00 $11080000.00 $11080000.00 $0.00 $11080000.00 $11080000.00 $0.00 $0.00 $0.00 $586435.00 78400 PR90X174-00 5322 MUNICIPALITY OF HATILLO 16-jan-2002 Purchase 1 trolley bus and 1 paratr $180000.00 $138040.00 $0.00 $0.00 $180000.00 $180000.00 $0.00 $180000.00 $180000.00 $0.00 $0.00 $0.00 $41960.00 78400 PR90X175-00 5584 MUNICIPALITY OF CAYEY 09-may-2002 Preventive Maintenance $17600.00 $0.00 $0.00 $0.00 $17600.00 $17600.00 $0.00 $17600.00 $17600.00 $0.00 $0.00 $0.00 $17600.00 78400 PR90X176-00 5414 MUNICIPALITY OF VEGA BAJA 19-jun-2002 Prev. maintenance, operation, signs inst $178540.00 $62841.00 $0.00 $0.00 $178540.00 $178540.00 $0.00 $178540.00 $178540.00 $0.00 $0.00 $0.00 $115699.00 78400 PR90X177-00 5567 MUNICIPALITY OF HUMACAO 04-jun-2002 FY2002 Urbanized Area Formula Grant $582000.00 $71658.00 $0.00 $0.00 $582000.00 $582000.00 $0.00 $582000.00 $582000.00 $0.00 $0.00 $0.00 $510342.00 78400 PR90X179-00 1970 MUNICIPALITY OF DORADO 14-nov-2002 FY 2002 Program Activities $252000.00 $200680.00 $0.00 $0.00 $252000.00 $252000.00 $0.00 $252000.00 $252000.00 $0.00 $0.00 $0.00 $51320.00 78400 PR90X180-00 1912 MUNICIPALITY OF HORMIGUEROS 16-jan-2003 Operating Assistance $73082.00 $32376.00 $0.00 $0.00 $73082.00 $73082.00 $0.00 $73082.00 $73082.00 $0.00 $0.00 $0.00 $40706.00 78400 PR90X181-00 1884 METROPOLITAN BUS AUTHORITY 10-mar-2003 Transportation System Improvements $16460000.00 $19896126.00 $7740760.00 $0.00 $16460000.00 $16460000.00 $0.00 $16460000.00 $16460000.00 $0.00 $0.00 $0.00 $4304634.00 78400 PR90X183-00 5322 MUNICIPALITY OF HATILLO 01-apr-2003 FY 2002 URBANIZED AREA REQUEST $97600.00 $1850.00 $0.00 $0.00 $97600.00 $97600.00 $0.00 $97600.00 $97600.00 $0.00 $0.00 $0.00 $95750.00 78400 PR90X184-00 5584 MUNICIPALITY OF CAYEY 15-jul-2003 FY 2002 GRANT ACTIVITIES $410000.00 $0.00 $0.00 $0.00 $410000.00 $410000.00 $0.00 $410000.00 $410000.00 $0.00 $0.00 $0.00 $410000.00 78400 PR90X185-00 5414 MUNICIPALITY OF VEGA BAJA 03-jul-2003 FY2003 GRANT PROGRAM ACTIVITIES $212600.00 $129324.00 $0.00 $0.00 $212600.00 $212600.00 $0.00 $212600.00 $212600.00 $0.00 $0.00 $0.00 $83276.00 78400 PR90X186-00 5654 MUNICIPALITY OF CIDRA 30-jul-2003 capital assistance $1271200.00 $0.00 $0.00 $0.00 $1271200.00 $1271200.00 $0.00 $1271200.00 $1271200.00 $0.00 $0.00 $0.00 $1271200.00 78400 PR90X187-00 1884 METROPOLITAN BUS AUTHORITY 15-dec-2003 Bus Systems Improvements $22740000.00 $4639713.00 $0.00 $0.00 $22740000.00 $22740000.00 $0.00 $22740000.00 $22740000.00 $0.00 $0.00 $0.00 $18100287.00 78400 PR90X188-00 2008 MUNICIPALITY OF BAYAMON 19-feb-2004 Trolley System $212480.00 $0.00 $0.00 $0.00 $212480.00 $212480.00 $0.00 $212480.00 $212480.00 $0.00 $0.00 $0.00 $212480.00 78400 PR90X189-00 5320 MUNICIPALITY OF CATANO 04-mar-2004 FY 2003 Grant Activities $314080.00 $0.00 $0.00 $0.00 $314080.00 $314080.00 $0.00 $314080.00 $314080.00 $0.00 $0.00 $0.00 $314080.00 78400 PR90X190-00 5322 MUNICIPALITY OF HATILLO 18-feb-2004 FY 2003 Program grant $159000.00 $0.00 $0.00 $0.00 $159000.00 $159000.00 $0.00 $159000.00 $159000.00 $0.00 $0.00 $0.00 $159000.00 78400 PR90X193-00 5567 MUNICIPALITY OF HUMACAO 07-apr-2004 FY 2003 Grant Program Projects $103000.00 $0.00 $0.00 $0.00 $103000.00 $103000.00 $0.00 $103000.00 $103000.00 $0.00 $0.00 $0.00 $103000.00 78400 SC030015-02 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 11-aug-2000 CAPITAL ASSISTANCE $3270412.00 $3282386.00 $57053.00 $1787680.00 $1482732.00 $3270412.00 $1787680.00 $1482732.00 $3270412.00 $0.00 $0.00 $0.00 $45079.00 78400 SC030017-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 17-jun-1999 CAPITAL ASSISTANCE $200000.00 $40256.00 $58.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $159802.00 78400 SC030023-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 25-sep-2001 Capital Assistance $901801.00 $364270.00 $0.00 $0.00 $901801.00 $901801.00 $0.00 $901801.00 $901801.00 $0.00 $0.00 $0.00 $537531.00 78400 SC030025-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 10-jul-2003 Capital Project for the Statewide Earmar $7889850.00 $7311348.00 $0.00 $3880276.00 $64649.00 $3944925.00 $3880276.00 $64649.00 $3944925.00 $0.00 $0.00 $0.00 $289251.00 78400 SC030027-01 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY N. Charleston Intermodal Terminal $845500.00 $542636.00 $0.00 $845500.00 $0.00 $845500.00 $845500.00 $0.00 $845500.00 $0.00 $0.00 $0.00 $302864.00 78400 SC030028-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 05-sep-2002 Capital Assistance $882986.00 $144311.00 $0.00 $0.00 $882986.00 $882986.00 $0.00 $882986.00 $882986.00 $0.00 $0.00 $0.00 $738675.00 78400 SC030029-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 18-sep-2002 Small buses, ADP hdware, vehic. locator $769210.00 $0.00 $0.00 $0.00 $769210.00 $769210.00 $0.00 $769210.00 $769210.00 $0.00 $0.00 $0.00 $769210.00 78400 SC030031-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 12-aug-2003 CAPITAL EARMARK $9180290.00 $0.00 $0.00 $0.00 $9180290.00 $9180290.00 $0.00 $9180290.00 $9180290.00 $0.00 $0.00 $0.00 $9180290.00 78400 SC030032-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 30-jul-2003 CAPITAL PROJECT - EARMARK $787526.00 $0.00 $0.00 $0.00 $787526.00 $787526.00 $0.00 $787526.00 $787526.00 $0.00 $0.00 $0.00 $787526.00 78400 SC030033-01 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY CAPITAL ASSISTANCE $476150.00 $0.00 $0.00 $476150.00 $0.00 $476150.00 $476150.00 $0.00 $476150.00 $0.00 $0.00 $0.00 $476150.00 78400 SC030034-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 29-aug-2003 INTERMODAL CENTER $556250.00 $0.00 $0.00 $0.00 $556250.00 $556250.00 $0.00 $556250.00 $556250.00 $0.00 $0.00 $0.00 $556250.00 78400 SC030035-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION CAPITAL EARMARK PROJECT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 SC160027-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 29-jul-2002 CAPITAL ASSISTANCE FOR ELDERLY/DISABLED $1167523.00 $895694.00 $0.00 $0.00 $1167523.00 $1167523.00 $0.00 $1167523.00 $1167523.00 $0.00 $0.00 $0.00 $271829.00 78400 SC160028-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 11-aug-2003 CAPITAL ASSISTANCE TO ELDERLY/DISABLED $1375958.00 $103173.00 $0.00 $0.00 $1375958.00 $1375958.00 $0.00 $1375958.00 $1375958.00 $0.00 $0.00 $0.00 $1272785.00 78400 SC18X020-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 25-jun-2002 Rural Transit Assistance $5170376.00 $5089037.00 $0.00 $0.00 $5170376.00 $5170376.00 $0.00 $5170376.00 $5170376.00 $0.00 $0.00 $0.00 $81339.00 78400 SC18X021-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 11-jul-2003 Rural Transit Grant $5809457.00 $2723501.00 $0.00 $0.00 $5809457.00 $5809457.00 $0.00 $5809457.00 $5809457.00 $0.00 $0.00 $0.00 $3085956.00 78400 SC37X002-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 13-sep-2002 2nd Round JARC Application $1388455.00 $1080076.00 $0.00 $164091.00 $1224364.00 $1388455.00 $164091.00 $1224364.00 $1388455.00 $0.00 $0.00 $0.00 $308379.00 78400 SC70X001-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 27-aug-2003 CAPITAL ASSISTANCE $1987000.00 $0.00 $0.00 $0.00 $1987000.00 $1987000.00 $0.00 $1987000.00 $1987000.00 $0.00 $0.00 $0.00 $1987000.00 78400 SC70X002-00 6189 COUNTY OF ANDERSON SOUTH CAROLINA Anderson County South Carolina Transit S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 SC80X009-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 06-jul-2000 TECHNICAL STUDIES GRANT $401242.00 $311842.00 $0.00 $0.00 $401242.00 $401242.00 $0.00 $401242.00 $401242.00 $0.00 $0.00 $0.00 $89400.00 78400 SC80X010-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 05-sep-2001 TECHNICAL STUDIES GRANT $447937.00 $347385.00 $0.00 $0.00 $447937.00 $447937.00 $0.00 $447937.00 $447937.00 $0.00 $0.00 $0.00 $100552.00 78400 SC80X011-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-nov-2002 Statewide Planning & Technical Assistanc $477372.00 $345108.00 $0.00 $0.00 $477372.00 $477372.00 $0.00 $477372.00 $477372.00 $0.00 $0.00 $0.00 $132264.00 78400 SC80X012-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 09-dec-2003 Statewide Planning & Technical Assistanc $533128.00 $38084.00 $0.00 $0.00 $533128.00 $533128.00 $0.00 $533128.00 $533128.00 $0.00 $0.00 $0.00 $495044.00 78400 SC90X094-01 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY Amendment for Closeout $389385.00 $389385.00 $0.00 $412297.00 $0.00 $412297.00 $412297.00 $0.00 $412297.00 $22912.00 $0.00 $22912.00 $0.00 78400 SC90X097-00 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 24-mar-1997 FY97 OPERATING, CAPITAL AND PLANNING $1677782.00 $1647203.00 $0.00 $0.00 $1680854.00 $1680854.00 $0.00 $1680854.00 $1680854.00 $0.00 $0.00 $0.00 $33651.00 78400 SC90X120-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 30-sep-1998 FY98 OPERATING, CAPITAL AND PLANNING $4949704.00 $4789704.00 $0.00 $0.00 $4949704.00 $4949704.00 $0.00 $4949704.00 $4949704.00 $0.00 $0.00 $0.00 $160000.00 78400 SC90X121-00 5422 SPARTANBURG COUNTY GOVERNMENT 02-jun-1999 Operating/Capital for Transit Progr $382655.00 $366118.00 $0.00 $0.00 $382655.00 $382655.00 $0.00 $382655.00 $382655.00 $0.00 $0.00 $0.00 $16537.00 78400 SC90X126-03 1118 GREENVILLE TRANSIT AUTHORITY Amendment for Closeout $2568241.00 $2744327.00 $40000.00 $2779616.00 $0.00 $2779616.00 $2779616.00 $0.00 $2779616.00 $75289.00 $0.00 $75289.00 $0.00 78400 SC90X127-00 5455 AIKEN COUNTY 22-dec-1999 Capital & Planning Assistance Grant $239697.00 $239601.00 $0.00 $0.00 $239697.00 $239697.00 $0.00 $239697.00 $239697.00 $0.00 $0.00 $0.00 $96.00 78400 SC90X129-03 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY N. Charleston Intermodal Terminal $4680803.00 $4661150.00 $0.00 $4680803.00 $0.00 $4680803.00 $4680803.00 $0.00 $4680803.00 $0.00 $0.00 $0.00 $19653.00 78400 SC90X131-00 5441 CITY OF ANDERSON 29-sep-2000 FY 2000 and FY 2001 Capital and Ope $350576.00 $349998.00 $0.00 $0.00 $350576.00 $350576.00 $0.00 $350576.00 $350576.00 $0.00 $0.00 $0.00 $578.00 78400 SC90X132-00 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 14-aug-2000 FY 2000/2001 Urbanized Area Formula $2758637.00 $2951552.00 $0.00 $0.00 $2958637.00 $2958637.00 $0.00 $2958637.00 $2958637.00 $0.00 $0.00 $0.00 $7085.00 78400 SC90X137-01 5422 SPARTANBURG COUNTY GOVERNMENT Spartanburg TSB Urban Demand Respon $554504.00 $405662.00 $0.00 $554504.00 $0.00 $554504.00 $554504.00 $0.00 $554504.00 $0.00 $0.00 $0.00 $148842.00 78400 SC90X140-00 5441 CITY OF ANDERSON 16-jul-2001 FY2001-FY2002 Capital & Operating $847100.00 $793743.00 $0.00 $0.00 $847100.00 $847100.00 $0.00 $847100.00 $847100.00 $0.00 $0.00 $0.00 $53357.00 78400 SC90X142-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 03-sep-2002 Capital Assistance Incl Prev Maint $446846.00 $433304.00 $0.00 $0.00 $446846.00 $446846.00 $0.00 $446846.00 $446846.00 $0.00 $0.00 $0.00 $13542.00 78400 SC90X143-00 1118 GREENVILLE TRANSIT AUTHORITY 20-sep-2001 OPERATING & CAPITAL FUNDING $3396709.00 $4077763.00 $867531.00 $0.00 $3396709.00 $3396709.00 $0.00 $3396709.00 $3396709.00 $0.00 $0.00 $0.00 $162927.00 78400 SC90X144-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 10-dec-2001 Planning and capital assistance $2160000.00 $813937.00 $0.00 $0.00 $2160000.00 $2160000.00 $0.00 $2160000.00 $2160000.00 $0.00 $0.00 $0.00 $1346063.00 78400 SC90X147-00 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 20-may-2002 FY 2002 Urbanized Area Formula $3607716.00 $3349563.00 $0.00 $0.00 $3607716.00 $3607716.00 $0.00 $3607716.00 $3607716.00 $0.00 $0.00 $0.00 $258153.00 78400 SC90X148-00 5422 SPARTANBURG COUNTY GOVERNMENT 26-jun-2002 Operating/Capital for Transit Progr $478030.00 $443012.00 $0.00 $0.00 $478030.00 $478030.00 $0.00 $478030.00 $478030.00 $0.00 $0.00 $0.00 $35018.00 78400 SC90X149-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 18-jun-2002 CAPITAL & OPERATING $564855.00 $555682.00 $0.00 $0.00 $564855.00 $564855.00 $0.00 $564855.00 $564855.00 $0.00 $0.00 $0.00 $9173.00 78400 SC90X150-00 1118 GREENVILLE TRANSIT AUTHORITY 30-jul-2002 CAPITAL FUNDING $1594684.00 $1090043.00 $0.00 $0.00 $1594684.00 $1594684.00 $0.00 $1594684.00 $1594684.00 $0.00 $0.00 $0.00 $504641.00 78400 SC90X151-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 13-dec-2002 Cap./Planning/Tech.Asst/Enhancements $4023327.00 $1114447.00 $0.00 $0.00 $4023327.00 $4023327.00 $0.00 $4023327.00 $4023327.00 $0.00 $0.00 $0.00 $2908880.00 78400 SC90X152-00 5441 CITY OF ANDERSON 12-feb-2003 FY2002-FY2003 $445566.00 $372623.00 $0.00 $0.00 $445566.00 $445566.00 $0.00 $445566.00 $445566.00 $0.00 $0.00 $0.00 $72943.00 78400 SC90X154-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 25-feb-2003 Capital and Operating for FY 03 $513585.00 $513585.00 $0.00 $0.00 $513585.00 $513585.00 $0.00 $513585.00 $513585.00 $0.00 $0.00 $0.00 $0.00 78400 SC90X155-00 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 10-jun-2003 FY 2003 Urbanized Area Formula $3779543.00 $3763800.00 $0.00 $0.00 $3779543.00 $3779543.00 $0.00 $3779543.00 $3779543.00 $0.00 $0.00 $0.00 $15743.00 78400 SC90X156-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 03-jul-2003 Urban Capital Assistance $489740.00 $112779.00 $0.00 $0.00 $489740.00 $489740.00 $0.00 $489740.00 $489740.00 $0.00 $0.00 $0.00 $376961.00 78400 SC90X157-00 5509 CITY OF SPARTANBURG 08-aug-2003 OPERATING ASSISTANCE $590244.00 $514067.00 $0.00 $0.00 $590244.00 $590244.00 $0.00 $590244.00 $590244.00 $0.00 $0.00 $0.00 $76177.00 78400 SC90X158-00 5509 CITY OF SPARTANBURG 15-aug-2003 BUS PURCHASE $762640.00 $0.00 $0.00 $0.00 $762640.00 $762640.00 $0.00 $762640.00 $762640.00 $0.00 $0.00 $0.00 $762640.00 78400 SC90X159-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 03-jul-2003 CAPITAL, OPERATING & PLANNING $588919.00 $317588.00 $0.00 $0.00 $588919.00 $588919.00 $0.00 $588919.00 $588919.00 $0.00 $0.00 $0.00 $271331.00 78400 SC90X160-00 5422 SPARTANBURG COUNTY GOVERNMENT 27-aug-2003 Operating/Capital for Transit Progr $478030.00 $0.00 $0.00 $0.00 $478030.00 $478030.00 $0.00 $478030.00 $478030.00 $0.00 $0.00 $0.00 $478030.00 78400 SC90X161-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 15-aug-2003 Capital Assistance Incl Prev Maint $551552.00 $27077.00 $0.00 $0.00 $551552.00 $551552.00 $0.00 $551552.00 $551552.00 $0.00 $0.00 $0.00 $524475.00 78400 SC90X162-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 27-aug-2003 Capital, Planning & Technical Assi $964480.00 $0.00 $0.00 $0.00 $964480.00 $964480.00 $0.00 $964480.00 $964480.00 $0.00 $0.00 $0.00 $964480.00 78400 SC90X163-00 5455 AIKEN COUNTY 27-aug-2003 Planning & Capital Assistance $209200.00 $201200.00 $0.00 $0.00 $209200.00 $209200.00 $0.00 $209200.00 $209200.00 $0.00 $0.00 $0.00 $8000.00 78400 SC90X164-00 5441 CITY OF ANDERSON 11-aug-2003 FY 2003 - 2004 CAPITAL AND OPERATING $425800.00 $118985.00 $0.00 $0.00 $425800.00 $425800.00 $0.00 $425800.00 $425800.00 $0.00 $0.00 $0.00 $306815.00 78400 SC90X165-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 28-jan-2004 Capital and Operating for FY 04 $1054320.00 $244000.00 $0.00 $0.00 $1054320.00 $1054320.00 $0.00 $1054320.00 $1054320.00 $0.00 $0.00 $0.00 $810320.00 78400 SC90X166-00 5509 CITY OF SPARTANBURG 13-apr-2004 CAPITAL ASSISTANCE $471970.00 $0.00 $0.00 $0.00 $471970.00 $471970.00 $0.00 $471970.00 $471970.00 $0.00 $0.00 $0.00 $471970.00 78400 TN030040-04 1125 MEMPHIS AREA TRANSIT AUTHORITY 22-may-2003 MEDICAL CENTER EXTENSION $50161979.00 $40877043.00 $0.00 $34808258.00 $15353721.00 $50161979.00 $34808258.00 $15353721.00 $50161979.00 $0.00 $0.00 $0.00 $9284936.00 78400 TN030042-02 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY FY 98 5309 $4243390.00 $3076543.00 $0.00 $4243390.00 $0.00 $4243390.00 $4243390.00 $0.00 $4243390.00 $0.00 $0.00 $0.00 $1166847.00 78400 TN030044-00 1809 METROPOLITAN TRANSIT AUTHORITY 30-sep-1998 PURCHASE TWO ELECTRIC TROLLEY BUSES $297750.00 $223069.00 $0.00 $0.00 $297750.00 $297750.00 $0.00 $297750.00 $297750.00 $0.00 $0.00 $0.00 $74681.00 78400 TN030045-01 1124 CITY OF KNOXVILLE 13-apr-2001 Knoxville Electric Transit Project $1488830.00 $938183.00 $0.00 $680000.00 $808830.00 $1488830.00 $680000.00 $808830.00 $1488830.00 $0.00 $0.00 $0.00 $550647.00 78400 TN030047-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 06-mar-2000 DISCRETIONARY CAPITAL GRANT $992500.00 $975827.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $16673.00 78400 TN030051-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 28-jul-2000 FY 99 5309 $992500.00 $53004.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $939496.00 78400 TN030054-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 14-sep-2000 TN RAIL SYSTEM PLAN $490539.00 $408723.00 $0.00 $0.00 $490539.00 $490539.00 $0.00 $490539.00 $490539.00 $0.00 $0.00 $0.00 $81816.00 78400 TN030057-01 5966 REGIONAL TRANSPORTATION AUTHORITY 22-sep-2003 EASTERN CORRIDOR RAIL PROJECT $15499870.00 $2105118.00 $0.00 $1722290.00 $13777580.00 $15499870.00 $1722290.00 $13777580.00 $15499870.00 $0.00 $0.00 $0.00 $13394752.00 78400 TN030058-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 23-apr-2002 section 5309 discretionary capital $3961259.00 $2741644.00 $0.00 $0.00 $3961259.00 $3961259.00 $0.00 $3961259.00 $3961259.00 $0.00 $0.00 $0.00 $1219615.00 78400 TN030060-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 10-may-2002 FY 02 5309 $1831297.00 $805392.00 $0.00 $0.00 $1831297.00 $1831297.00 $0.00 $1831297.00 $1831297.00 $0.00 $0.00 $0.00 $1025905.00 78400 TN030063-00 1123 CITY OF JOHNSON CITY 02-aug-2002 Purchase of Rolling Stock $240000.00 $0.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $240000.00 78400 TN030064-00 1809 METROPOLITAN TRANSIT AUTHORITY 15-aug-2002 New buses and bus facilities improvement $1831297.00 $0.00 $0.00 $0.00 $1831297.00 $1831297.00 $0.00 $1831297.00 $1831297.00 $0.00 $0.00 $0.00 $1831297.00 78400 TN030065-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 06-apr-2004 section 5309 discretionary capital $7245392.00 $2240624.00 $0.00 $3142696.00 $480000.00 $3622696.00 $3142696.00 $480000.00 $3622696.00 $0.00 $0.00 $0.00 $2502384.00 78400 TN030067-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 28-apr-2003 FY 2003 5309 Rail Modernization $88498.00 $24732.00 $0.00 $0.00 $88498.00 $88498.00 $0.00 $88498.00 $88498.00 $0.00 $0.00 $0.00 $63766.00 78400 TN030068-02 1122 JACKSON TRANSIT AUTHORITY 06-jun-2003 Section 5309 Discretionary Capital $120000.00 $0.00 $0.00 $120000.00 $120000.00 $240000.00 $120000.00 $120000.00 $240000.00 $120000.00 $0.00 $120000.00 $120000.00 78400 TN030069-00 1121 CITY OF CLARKSVILLE 23-jul-2003 Section 5309 Discretionary Capital $418000.00 $0.00 $0.00 $0.00 $418000.00 $418000.00 $0.00 $418000.00 $418000.00 $0.00 $0.00 $0.00 $418000.00 78400 TN030070-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 29-aug-2003 FY 03 5309 $894947.00 $133328.00 $0.00 $0.00 $894947.00 $894947.00 $0.00 $894947.00 $894947.00 $0.00 $0.00 $0.00 $761619.00 78400 TN030071-00 1122 JACKSON TRANSIT AUTHORITY 04-sep-2003 capital grant $260000.00 $0.00 $0.00 $0.00 $260000.00 $260000.00 $0.00 $260000.00 $260000.00 $0.00 $0.00 $0.00 $260000.00 78400 TN030072-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 29-oct-2003 section 5309 discretionary capital $3038000.00 $105592.00 $0.00 $0.00 $3038000.00 $3038000.00 $0.00 $3038000.00 $3038000.00 $0.00 $0.00 $0.00 $2932408.00 78400 TN030073-00 1124 CITY OF KNOXVILLE 26-feb-2004 Bus Capital Program for Knoxville $1800000.00 $1755260.00 $0.00 $0.00 $1800000.00 $1800000.00 $0.00 $1800000.00 $1800000.00 $0.00 $0.00 $0.00 $44740.00 78400 TN030074-00 1809 METROPOLITAN TRANSIT AUTHORITY 26-feb-2004 40` BUSES AND BUS FACILITIES $1625000.00 $0.00 $0.00 $0.00 $1625000.00 $1625000.00 $0.00 $1625000.00 $1625000.00 $0.00 $0.00 $0.00 $1625000.00 78400 TN030075-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 07-jan-2004 Capital Assistance-Bus $37599.00 $0.00 $0.00 $0.00 $37599.00 $37599.00 $0.00 $37599.00 $37599.00 $0.00 $0.00 $0.00 $37599.00 78400 TN030076-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY FY 2004 5309 Rail Modernization $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 TN030077-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 20-apr-2004 MATA`s FY04 Fixed-Guideway Mod. Grant $168000.00 $0.00 $0.00 $0.00 $168000.00 $168000.00 $0.00 $168000.00 $168000.00 $0.00 $0.00 $0.00 $168000.00 78400 TN160025-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 07-aug-2000 ELDERLY AND DISABLED $1492836.00 $1462418.00 $0.00 $0.00 $1492836.00 $1492836.00 $0.00 $1492836.00 $1492836.00 $0.00 $0.00 $0.00 $30418.00 78400 TN160026-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 28-aug-2001 ELDERLY AND HANDICAPPED $1587436.00 $1521281.00 $0.00 $0.00 $1587436.00 $1587436.00 $0.00 $1587436.00 $1587436.00 $0.00 $0.00 $0.00 $66155.00 78400 TN160027-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 05-aug-2002 ELDERLY AND HANDICAPPED $1739859.00 $1733165.00 $0.00 $0.00 $1739859.00 $1739859.00 $0.00 $1739859.00 $1739859.00 $0.00 $0.00 $0.00 $6694.00 78400 TN160028-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 14-jul-2003 ELDERLY AND HANDICAPPED $1904441.00 $0.00 $0.00 $0.00 $1904441.00 $1904441.00 $0.00 $1904441.00 $1904441.00 $0.00 $0.00 $0.00 $1904441.00 78400 TN18X018-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 24-jun-1999 SECTION 5311 RURAL TRANSPORTATION $5257770.00 $6045958.00 $832006.00 $0.00 $5257770.00 $5257770.00 $0.00 $5257770.00 $5257770.00 $0.00 $0.00 $0.00 $43818.00 78400 TN18X019-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 25-apr-2000 RURAL PUBLIC TRANSPORTATION $5930891.00 $5904486.00 $0.00 $0.00 $5930891.00 $5930891.00 $0.00 $5930891.00 $5930891.00 $0.00 $0.00 $0.00 $26405.00 78400 TN18X020-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 20-apr-2001 RURAL PUBLIC TRANSPORTATION $6055352.00 $5939836.00 $0.00 $0.00 $6055352.00 $6055352.00 $0.00 $6055352.00 $6055352.00 $0.00 $0.00 $0.00 $115516.00 78400 TN18X021-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 10-may-2002 RURAL PUBLIC TRANSPORTATION $6655457.00 $6637035.00 $0.00 $0.00 $6655457.00 $6655457.00 $0.00 $6655457.00 $6655457.00 $0.00 $0.00 $0.00 $18422.00 78400 TN18X022-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION RURAL PUBLIC TRANSPORTATION $7384798.00 $5926184.00 $0.00 $7384798.00 $0.00 $7384798.00 $7384798.00 $0.00 $7384798.00 $0.00 $0.00 $0.00 $1458614.00 78400 TN260020-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 04-feb-2003 ITS Deployment Project $1654637.00 $137859.00 $0.00 $0.00 $1654637.00 $1654637.00 $0.00 $1654637.00 $1654637.00 $0.00 $0.00 $0.00 $1516778.00 78400 TN260021-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 13-jan-2004 ITS Deployment Project $1559892.00 $0.00 $0.00 $0.00 $1559892.00 $1559892.00 $0.00 $1559892.00 $1559892.00 $0.00 $0.00 $0.00 $1559892.00 78400 TN37X002-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 21-dec-1999 SECTION 3037 JOB ACCESS RURAL $1197950.00 $1197949.00 $0.00 $0.00 $1197950.00 $1197950.00 $0.00 $1197950.00 $1197950.00 $0.00 $0.00 $0.00 $1.00 78400 TN37X003-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 09-dec-1999 SECTION 3037 JOB ACCESS - SMALL URB $6337250.00 $6082430.00 $0.00 $0.00 $1267450.00 $1267450.00 $0.00 $1267450.00 $1267450.00 $0.00 $0.00 $0.00 $50964.00 78400 TN37X007-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 18-apr-2001 SECTION 3037 JOB ACCESS - SMALL URB $1300000.00 $1158611.00 $0.00 $0.00 $1300000.00 $1300000.00 $0.00 $1300000.00 $1300000.00 $0.00 $0.00 $0.00 $141389.00 78400 TN37X009-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 24-may-2001 FY 01 3037 (Job Acc. & Rev. Commute $500000.00 $457378.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $42622.00 78400 TN37X012-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 24-may-2001 Job Access/Reverse Commute for Memp $275000.00 $229664.00 $0.00 $0.00 $275000.00 $275000.00 $0.00 $275000.00 $275000.00 $0.00 $0.00 $0.00 $45336.00 78400 TN37X013-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 24-may-2001 New and Expanded Transit Service $550000.00 $537501.00 $0.00 $0.00 $550000.00 $550000.00 $0.00 $550000.00 $550000.00 $0.00 $0.00 $0.00 $12499.00 78400 TN37X017-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 28-sep-2001 SECTION 3037 JOB ACCESS RURAL $380250.00 $354475.00 $0.00 $0.00 $380250.00 $380250.00 $0.00 $380250.00 $380250.00 $0.00 $0.00 $0.00 $25775.00 78400 TN37X018-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 13-feb-2003 SECTION 3037 JOB ACCESS RURAL $1405000.00 $678184.00 $0.00 $0.00 $1405000.00 $1405000.00 $0.00 $1405000.00 $1405000.00 $0.00 $0.00 $0.00 $726816.00 78400 TN37X019-00 1122 JACKSON TRANSIT AUTHORITY 03-feb-2003 job access and reverse commute $175000.00 $108286.00 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $66714.00 78400 TN37X020-00 1121 CITY OF CLARKSVILLE 21-jan-2003 Job Access and Reverse Commute Funds $300000.00 $171267.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $128733.00 78400 TN37X021-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 27-feb-2003 FY 02 3037 (Job Acc. & Rev. Commute $693500.00 $0.00 $0.00 $0.00 $693500.00 $693500.00 $0.00 $693500.00 $693500.00 $0.00 $0.00 $0.00 $693500.00 78400 TN37X024-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 14-apr-2003 FY02 Access/Reverse Commute Grant $0.00 $882211.00 $0.00 $0.00 $1131500.00 $1131500.00 $0.00 $1131500.00 $1131500.00 $0.00 $0.00 $0.00 $249289.00 78400 TN37X025-01 5966 REGIONAL TRANSPORTATION AUTHORITY Job Access $876000.00 $285895.00 $0.00 $876000.00 $0.00 $876000.00 $876000.00 $0.00 $876000.00 $0.00 $0.00 $0.00 $590105.00 78400 TN37X026-00 1123 CITY OF JOHNSON CITY 09-dec-2003 Section 3037 Job Access Operating Applc $99359.00 $47015.00 $0.00 $0.00 $99359.00 $99359.00 $0.00 $99359.00 $99359.00 $0.00 $0.00 $0.00 $52344.00 78400 TN37X027-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 16-jan-2004 FY 03 3037 (Job Acc. & Rev. Commute $495335.00 $0.00 $0.00 $0.00 $495335.00 $495335.00 $0.00 $495335.00 $495335.00 $0.00 $0.00 $0.00 $495335.00 78400 TN37X028-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-jan-2004 SECTION 3037 JOB ACCESS RURAL $737860.00 $0.00 $0.00 $0.00 $737860.00 $737860.00 $0.00 $737860.00 $737860.00 $0.00 $0.00 $0.00 $737860.00 78400 TN37X029-00 1124 CITY OF KNOXVILLE 16-jan-2004 Knoxville JARC Grant 03 $743003.00 $86221.00 $0.00 $0.00 $743003.00 $743003.00 $0.00 $743003.00 $743003.00 $0.00 $0.00 $0.00 $656782.00 78400 TN37X030-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 07-jan-2004 JARC Grant for Knox County CAC $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78400 TN37X031-00 1122 JACKSON TRANSIT AUTHORITY 07-jan-2004 job access and reverse commute grant $129108.00 $0.00 $0.00 $0.00 $129108.00 $129108.00 $0.00 $129108.00 $129108.00 $0.00 $0.00 $0.00 $129108.00 78400 TN37X032-00 1121 CITY OF CLARKSVILLE 07-jan-2004 Job Access Reverse Commute Funds $147858.00 $0.00 $0.00 $0.00 $147858.00 $147858.00 $0.00 $147858.00 $147858.00 $0.00 $0.00 $0.00 $147858.00 78400 TN37X033-00 5966 REGIONAL TRANSPORTATION AUTHORITY 08-apr-2004 Job Access - Round V $37500.00 $0.00 $0.00 $0.00 $37500.00 $37500.00 $0.00 $37500.00 $37500.00 $0.00 $0.00 $0.00 $37500.00 78400 TN40X001-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 28-aug-2002 Emergency Drill $25000.00 $2484.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $22516.00 78400 TN80X008-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 08-dec-1999 Section 5303 and Section 5313 (b) $1105485.00 $1027124.00 $0.00 $0.00 $622712.00 $622712.00 $0.00 $622712.00 $622712.00 $0.00 $0.00 $0.00 $53274.00 78400 TN80X009-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 16-feb-2001 Section 5303 and 5313(b) FY 2001 $661081.00 $514421.00 $0.00 $0.00 $661081.00 $661081.00 $0.00 $661081.00 $661081.00 $0.00 $0.00 $0.00 $146660.00 78400 TN80X010-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 02-jan-2002 Section 5303 / Section 5313 (b) FY 2002 $1239407.00 $1051579.00 $0.00 $0.00 $688169.00 $688169.00 $0.00 $688169.00 $688169.00 $0.00 $0.00 $0.00 $93914.00 78400 TN80X011-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 06-feb-2003 FY 02 SECTION 5303 AND 5313 (b) $1339421.00 $1231229.00 $0.00 $154401.00 $592510.00 $746911.00 $154401.00 $592510.00 $746911.00 $0.00 $0.00 $0.00 $61179.00 78400 TN80X012-02 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 18-feb-2004 Section 5303 / Section 5313 (b) FY 03 $881466.00 $248481.00 $0.00 $639889.00 $241577.00 $881466.00 $639889.00 $241577.00 $881466.00 $0.00 $0.00 $0.00 $632985.00 78400 TN90X155-01 1809 METROPOLITAN TRANSIT AUTHORITY 30-mar-1999 CAPITAL FUNDING $3965920.00 $3892698.00 $0.00 $2137440.00 $1828480.00 $3965920.00 $2137440.00 $1828480.00 $3965920.00 $0.00 $0.00 $0.00 $73222.00 78400 TN90X163-01 1809 METROPOLITAN TRANSIT AUTHORITY 12-aug-1999 PURCHASE/CONST.NO.NASHVILLE TRANSIT CENT $9436807.00 $9354971.00 $0.00 $7767151.00 $1669656.00 $9436807.00 $7767151.00 $1669656.00 $9436807.00 $0.00 $0.00 $0.00 $81836.00 78400 TN90X173-01 1809 METROPOLITAN TRANSIT AUTHORITY 14-aug-2000 PURCHASEV VANS/LEASE FOUR (4) BUSES $4538400.00 $4454088.00 $0.00 $4438400.00 $100000.00 $4538400.00 $4438400.00 $100000.00 $4538400.00 $0.00 $0.00 $0.00 $84312.00 78400 TN90X177-01 5097 CITY OF KINGSPORT 20-dec-2001 Capital/Planning Funds for RCAT Proj. $484275.00 $576462.00 $0.00 $286275.00 $543864.00 $830139.00 $286275.00 $543864.00 $830139.00 $0.00 $0.00 $0.00 $253677.00 78400 TN90X178-00 1123 CITY OF JOHNSON CITY 06-jul-2000 FY 2000-2001 Section 5307 Applicati $625175.00 $610182.00 $0.00 $0.00 $625175.00 $625175.00 $0.00 $625175.00 $625175.00 $0.00 $0.00 $0.00 $14993.00 78400 TN90X179-00 1122 JACKSON TRANSIT AUTHORITY 29-sep-2000 operating and capital grant $538072.00 $487723.00 $0.00 $0.00 $538072.00 $538072.00 $0.00 $538072.00 $538072.00 $0.00 $0.00 $0.00 $50349.00 78400 TN90X182-00 1809 METROPOLITAN TRANSIT AUTHORITY 13-mar-2001 PURCHASE PARATRANSIT MINBUSES, VANS $4671165.00 $4594474.00 $0.00 $0.00 $4671165.00 $4671165.00 $0.00 $4671165.00 $4671165.00 $0.00 $0.00 $0.00 $76691.00 78400 TN90X183-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 16-aug-2001 Buses, Spare Parts, PM, Facility Im $12998000.00 $12956056.00 $0.00 $10438000.00 $2560000.00 $12998000.00 $10438000.00 $2560000.00 $12998000.00 $0.00 $0.00 $0.00 $41944.00 78400 TN90X184-00 1124 CITY OF KNOXVILLE 03-apr-2001 Transit Capital/Planning Projects $3585548.00 $3564784.00 $0.00 $0.00 $3585548.00 $3585548.00 $0.00 $3585548.00 $3585548.00 $0.00 $0.00 $0.00 $20764.00 78400 TN90X185-00 1123 CITY OF JOHNSON CITY 30-may-2001 Capital and Operating Assistance - $658180.00 $594176.00 $0.00 $0.00 $658180.00 $658180.00 $0.00 $658180.00 $658180.00 $0.00 $0.00 $0.00 $64004.00 78400 TN90X186-00 1122 JACKSON TRANSIT AUTHORITY 19-jul-2001 FY 2002 Operating & Capital assista $573629.00 $328199.00 $0.00 $0.00 $573629.00 $573629.00 $0.00 $573629.00 $573629.00 $0.00 $0.00 $0.00 $245430.00 78400 TN90X187-00 1121 CITY OF CLARKSVILLE 18-jun-2001 Fiscal Year 2002 Capital and Operat $1562656.00 $1562656.00 $0.00 $0.00 $820828.00 $820828.00 $0.00 $820828.00 $820828.00 $0.00 $0.00 $0.00 $0.00 78400 TN90X188-01 5097 CITY OF KINGSPORT 02-jan-2002 Capital,Planning and Operating Assi $252350.00 $197638.00 $0.00 $237950.00 $14400.00 $252350.00 $237950.00 $14400.00 $252350.00 $0.00 $0.00 $0.00 $54712.00 78400 TN90X189-01 1119 CITY OF BRISTOL CLOSE OUT AMENDMENT $203246.00 $138059.00 $0.00 $203246.00 $0.00 $203246.00 $203246.00 $0.00 $203246.00 $0.00 $0.00 $0.00 $65187.00 78400 TN90X191-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 06-feb-2003 FY02 Capital and Planning Assistance $10566000.00 $10365777.00 $0.00 $10316000.00 $250000.00 $10566000.00 $10316000.00 $250000.00 $10566000.00 $0.00 $0.00 $0.00 $200223.00 78400 TN90X192-00 1809 METROPOLITAN TRANSIT AUTHORITY 27-mar-2002 ASSOCIATE CAPITALIZATION, SHOP EQUIP, ET $4290800.00 $4103119.00 $0.00 $0.00 $4290800.00 $4290800.00 $0.00 $4290800.00 $4290800.00 $0.00 $0.00 $0.00 $187681.00 78400 TN90X193-00 1124 CITY OF KNOXVILLE 15-apr-2002 Transit Capital/Planning Projects $2817936.00 $2796958.00 $0.00 $0.00 $2817936.00 $2817936.00 $0.00 $2817936.00 $2817936.00 $0.00 $0.00 $0.00 $20978.00 78400 TN90X195-00 5097 CITY OF KINGSPORT 26-aug-2002 Capital/Planning/Operating $278802.00 $186510.00 $0.00 $0.00 $278802.00 $278802.00 $0.00 $278802.00 $278802.00 $0.00 $0.00 $0.00 $92292.00 78400 TN90X196-01 1123 CITY OF JOHNSON CITY 19-feb-2003 Capital, Planning, and Operating Grant $698469.00 $505599.00 $0.00 $653469.00 $45000.00 $698469.00 $653469.00 $45000.00 $698469.00 $0.00 $0.00 $0.00 $192870.00 78400 TN90X197-00 1121 CITY OF CLARKSVILLE 07-aug-2002 Fiscal Year 2003 Capital and Operating $1121577.00 $870083.00 $0.00 $0.00 $929314.00 $929314.00 $0.00 $929314.00 $929314.00 $0.00 $0.00 $0.00 $251494.00 78400 TN90X198-00 1809 METROPOLITAN TRANSIT AUTHORITY 24-mar-2003 40` BUSES, PREV. MAINT., SUPPORT EQUIP. $6596725.00 $5677325.00 $0.00 $0.00 $6596725.00 $6596725.00 $0.00 $6596725.00 $6596725.00 $0.00 $0.00 $0.00 $919400.00 78400 TN90X199-00 1122 JACKSON TRANSIT AUTHORITY 16-jan-2003 Operating and Capital Assistance Grant $592127.00 $426682.00 $0.00 $0.00 $592127.00 $592127.00 $0.00 $592127.00 $592127.00 $0.00 $0.00 $0.00 $165445.00 78400 TN90X201-00 1119 CITY OF BRISTOL 17-mar-2003 Operating and Capital Assistance - Bus $237417.00 $200777.00 $0.00 $0.00 $237417.00 $237417.00 $0.00 $237417.00 $237417.00 $0.00 $0.00 $0.00 $36640.00 78400 TN90X202-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 28-jan-2004 FY03 Formula Capital Assistance Grant $729800.00 $11104019.00 $0.00 $10626400.00 $729800.00 $11356200.00 $10626400.00 $729800.00 $11356200.00 $0.00 $0.00 $0.00 $252181.00 78400 TN90X203-01 5966 REGIONAL TRANSPORTATION AUTHORITY East Corridor Station Development $0.00 $1352077.00 $0.00 $2525548.00 $0.00 $2525548.00 $2525548.00 $0.00 $2525548.00 $0.00 $0.00 $0.00 $1173471.00 78400 TN90X204-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 14-apr-2003 FY 03 5307 $0.00 $1741021.00 $0.00 $0.00 $2611546.00 $2611546.00 $0.00 $2611546.00 $2611546.00 $0.00 $0.00 $0.00 $870525.00 78400 TN90X205-00 1121 CITY OF CLARKSVILLE 11-jul-2003 FY2004 Capital and Operating Assistance $1621912.00 $813065.00 $0.00 $0.00 $1621912.00 $1621912.00 $0.00 $1621912.00 $1621912.00 $0.00 $0.00 $0.00 $808847.00 78400 TN90X206-00 1124 CITY OF KNOXVILLE 28-jul-2003 FY 03 Capital/Planning Projects $3776462.00 $2289094.00 $0.00 $0.00 $3776462.00 $3776462.00 $0.00 $3776462.00 $3776462.00 $0.00 $0.00 $0.00 $1487368.00 78400 TN90X207-00 5097 CITY OF KINGSPORT 15-jul-2003 Capital/Planning/Operating Assistance $317950.00 $59758.00 $0.00 $0.00 $317950.00 $317950.00 $0.00 $317950.00 $317950.00 $0.00 $0.00 $0.00 $258192.00 78400 TN90X208-01 1123 CITY OF JOHNSON CITY 19-nov-2003 Operating and Planning-Bus $1327494.00 $506537.00 $0.00 $688747.00 $80000.00 $768747.00 $688747.00 $80000.00 $768747.00 $0.00 $0.00 $0.00 $495282.00 78400 TN90X209-00 1122 JACKSON TRANSIT AUTHORITY 12-aug-2003 operating assistance and capital grant $1019318.00 $80000.00 $0.00 $0.00 $1019318.00 $1019318.00 $0.00 $1019318.00 $1019318.00 $0.00 $0.00 $0.00 $939318.00 78400 TN90X210-00 1119 CITY OF BRISTOL 18-dec-2003 Operating Assistance and Bus Facility $523678.00 $89676.00 $0.00 $0.00 $523678.00 $523678.00 $0.00 $523678.00 $523678.00 $0.00 $0.00 $0.00 $434002.00 78400 TN90X211-00 1809 METROPOLITAN TRANSIT AUTHORITY 26-feb-2004 DOWNTOWN TRANSIT CENTER $1440000.00 $0.00 $0.00 $0.00 $1440000.00 $1440000.00 $0.00 $1440000.00 $1440000.00 $0.00 $0.00 $0.00 $1440000.00 78400 TN90X212-01 1809 METROPOLITAN TRANSIT AUTHORITY Prevent. Maint., ADA, Transit Enhance. $2141744.00 $1939051.00 $0.00 $2141744.00 $0.00 $2141744.00 $2141744.00 $0.00 $2141744.00 $0.00 $0.00 $0.00 $202693.00 78400 TN90X213-01 1125 MEMPHIS AREA TRANSIT AUTHORITY MATA`s FY04 Formula Grant $4565800.00 $4565800.00 $0.00 $4565800.00 $0.00 $4565800.00 $4565800.00 $0.00 $4565800.00 $0.00 $0.00 $0.00 $0.00 78400 TN90X215-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY FY 04 5307 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78400 VA90X230-01 1127 CITY OF BRISTOL 18-dec-2003 Capital and Operating Assistance $173276.00 $35319.00 $0.00 $141276.00 $32000.00 $173276.00 $141276.00 $32000.00 $173276.00 $0.00 $0.00 $0.00 $137957.00 78500 IL030145-00 1182 CHICAGO TRANSIT AUTHORITY 29-sep-1989 CAPITAL ASSISTANCE $5400000.00 $5323114.00 $0.00 $0.00 $5400000.00 $5400000.00 $0.00 $5400000.00 $5400000.00 $0.00 $0.00 $0.00 $76886.00 78500 IL030165-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1992 SEC 3 RAIL MOD $46369948.00 $46281477.00 $0.00 $0.00 $46369948.00 $46369948.00 $0.00 $46369948.00 $46369948.00 $0.00 $0.00 $0.00 $88471.00 78500 IL030169-00 1182 CHICAGO TRANSIT AUTHORITY 31-mar-1993 RAIL-CAPITAL $52694781.00 $52602026.00 $0.00 $0.00 $52694781.00 $52694781.00 $0.00 $52694781.00 $52694781.00 $0.00 $0.00 $0.00 $92755.00 78500 IL030173-00 1182 CHICAGO TRANSIT AUTHORITY 20-may-1994 RAIL MODERNIZATION-CAPITAL $412413.00 $54111198.00 $0.00 $0.00 $55979231.00 $55979231.00 $0.00 $55979231.00 $55979231.00 $0.00 $0.00 $0.00 $1868033.00 78500 IL030177-00 1182 CHICAGO TRANSIT AUTHORITY 19-jan-1995 CAPITAL $53020636.00 $51224141.00 $0.00 $0.00 $53019410.00 $53019410.00 $0.00 $53019410.00 $53019410.00 $0.00 $0.00 $0.00 $1795269.00 78500 IL030180-04 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 26-sep-1997 SECTION 5309 CAPITAL $11851280.00 $10396925.00 $0.00 $10251280.00 $1600000.00 $11851280.00 $10251280.00 $1600000.00 $11851280.00 $0.00 $0.00 $0.00 $1454355.00 78500 IL030184-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 29-aug-1996 SCOPE CHANGE AMENDMENT $30570847.00 $29954691.00 $0.00 $30570847.00 $0.00 $30570847.00 $30570847.00 $0.00 $30570847.00 $0.00 $0.00 $0.00 $616156.00 78500 IL030186-01 1182 CHICAGO TRANSIT AUTHORITY SECTION 5309 - FIXED GUIDEWAY $53513955.00 $50682944.00 $0.00 $53513955.00 $0.00 $53513955.00 $53513955.00 $0.00 $53513955.00 $0.00 $0.00 $0.00 $2831011.00 78500 IL030190-04 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 17-sep-1998 SECTION 5309 CAPITAL $3296842.00 $17988156.00 $0.00 $8290231.00 $714600.00 $9004831.00 $8290231.00 $714600.00 $9004831.00 $0.00 $0.00 $0.00 $10753.00 78500 IL030192-00 1182 CHICAGO TRANSIT AUTHORITY 23-may-1997 SECTION 5309 - FIXED GUIDEWAY $57727066.00 $55141075.00 $0.00 $0.00 $57727066.00 $57727066.00 $0.00 $57727066.00 $57727066.00 $0.00 $0.00 $0.00 $2585991.00 78500 IL030193-00 1182 CHICAGO TRANSIT AUTHORITY 20-aug-1997 SECTION 5309 - BUS EARMARK $4962500.00 $4330862.00 $0.00 $0.00 $4962500.00 $4962500.00 $0.00 $4962500.00 $4962500.00 $0.00 $0.00 $0.00 $631638.00 78500 IL030194-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-apr-1997 CAPITAL-RAIL MOD $41889858.00 $40085899.00 $0.00 $0.00 $41889858.00 $41889858.00 $0.00 $41889858.00 $41889858.00 $0.00 $0.00 $0.00 $1803959.00 78500 IL030195-00 1892 CITY OF CHICAGO 25-mar-1998 CAPITAL-NEW START $22343015.00 $20231818.00 $0.00 $0.00 $22343015.00 $22343015.00 $0.00 $22343015.00 $22343015.00 $0.00 $0.00 $0.00 $2111197.00 78500 IL030197-03 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY CAPITAL $41606394.00 $40408699.00 $0.00 $42086394.00 $0.00 $42086394.00 $42086394.00 $0.00 $42086394.00 $480000.00 $0.00 $480000.00 $1197695.00 78500 IL030198-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 21-jan-1999 SECTION 5309 $2990300.00 $2700545.00 $0.00 $0.00 $2990300.00 $2990300.00 $0.00 $2990300.00 $2990300.00 $0.00 $0.00 $0.00 $289755.00 78500 IL030199-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 21-apr-1999 SECTION 5309 CAPITAL $2051491.00 $1741527.00 $0.00 $1695332.00 $356159.00 $2051491.00 $1695332.00 $356159.00 $2051491.00 $0.00 $0.00 $0.00 $309964.00 78500 IL030200-00 1182 CHICAGO TRANSIT AUTHORITY 26-aug-1998 SECTION 5309 FIXED GUIDEWAY $58579629.00 $54175497.00 $0.00 $0.00 $58579629.00 $58579629.00 $0.00 $58579629.00 $58579629.00 $0.00 $0.00 $0.00 $4404132.00 78500 IL030201-00 1182 CHICAGO TRANSIT AUTHORITY 23-oct-1998 SECTION 5309-BUS EARMARKED $1692993.00 $1444802.00 $0.00 $0.00 $1692993.00 $1692993.00 $0.00 $1692993.00 $1692993.00 $0.00 $0.00 $0.00 $248191.00 78500 IL030203-06 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 11-jun-2003 FTA SECTION 5309 $101085553.00 $96880473.00 $0.00 $67673553.00 $33412000.00 $101085553.00 $67673553.00 $33412000.00 $101085553.00 $0.00 $0.00 $0.00 $4205080.00 78500 IL030204-01 1182 CHICAGO TRANSIT AUTHORITY 26-aug-1999 Purchase Up To 2 Buses $3117986.00 $2288539.00 $0.00 $2598364.00 $519622.00 $3117986.00 $2598364.00 $519622.00 $3117986.00 $0.00 $0.00 $0.00 $829447.00 78500 IL030205-01 1182 CHICAGO TRANSIT AUTHORITY SECTION 5309 FIXED GUIDEWAY $61126842.00 $48707894.00 $0.00 $61126842.00 $0.00 $61126842.00 $61126842.00 $0.00 $61126842.00 $0.00 $0.00 $0.00 $12418948.00 78500 IL030206-00 1182 CHICAGO TRANSIT AUTHORITY 22-apr-1999 Design Ravenswood and Douglas Lines. $2977660.00 $2881266.00 $0.00 $0.00 $2977660.00 $2977660.00 $0.00 $2977660.00 $2977660.00 $0.00 $0.00 $0.00 $96394.00 78500 IL030208-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 28-feb-2000 FY99 SECTION 5309 CAPITAL $2699664.00 $2136229.00 $0.00 $1976000.00 $723664.00 $2699664.00 $1976000.00 $723664.00 $2699664.00 $0.00 $0.00 $0.00 $563435.00 78500 IL030209-00 1182 CHICAGO TRANSIT AUTHORITY 14-jul-2000 Purchase Up To 7 Buses $1557316.00 $1354686.00 $0.00 $0.00 $1557316.00 $1557316.00 $0.00 $1557316.00 $1557316.00 $0.00 $0.00 $0.00 $202630.00 78500 IL030210-01 1182 CHICAGO TRANSIT AUTHORITY Bus and Rail System Improvements $65790200.00 $58668265.00 $0.00 $65790200.00 $0.00 $65790200.00 $65790200.00 $0.00 $65790200.00 $0.00 $0.00 $0.00 $7121935.00 78500 IL030211-06 1182 CHICAGO TRANSIT AUTHORITY FY 2004 New Starts-Douglas $104813382.00 $104813381.00 $0.00 $104813383.00 $0.00 $104813383.00 $104813383.00 $0.00 $104813383.00 $1.00 $0.00 $1.00 $1.00 78500 IL030213-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 06-mar-2002 FY00 SEC 5309 CAPITAL - NON-URBAN AREAS $6022490.00 $4840292.00 $0.00 $5156000.00 $866490.00 $6022490.00 $5156000.00 $866490.00 $6022490.00 $0.00 $0.00 $0.00 $1182198.00 78500 IL030214-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-sep-2000 FY 2000 SECTION 5309 GRANT $47358139.00 $46276704.00 $0.00 $46878139.00 $480000.00 $47358139.00 $46878139.00 $480000.00 $47358139.00 $0.00 $0.00 $0.00 $1081435.00 78500 IL030217-04 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY North Central Service Expansion $74467044.00 $50474409.00 $0.00 $74467044.00 $0.00 $74467044.00 $74467044.00 $0.00 $74467044.00 $0.00 $0.00 $0.00 $23992635.00 78500 IL030218-04 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY Union Pacific West Line Extension $36483604.00 $24925602.00 $0.00 $36483604.00 $0.00 $36483604.00 $36483604.00 $0.00 $36483604.00 $0.00 $0.00 $0.00 $11558002.00 78500 IL030219-04 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY SouthWest Service Expan. & Exten. $59801156.00 $40552943.00 $0.00 $59801156.00 $0.00 $59801156.00 $59801156.00 $0.00 $59801156.00 $0.00 $0.00 $0.00 $19248213.00 78500 IL030220-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-jun-2001 FY2001 SECTION 3 GRANT $48251290.00 $44061338.00 $0.00 $0.00 $48251290.00 $48251290.00 $0.00 $48251290.00 $48251290.00 $0.00 $0.00 $0.00 $4189952.00 78500 IL030222-00 1182 CHICAGO TRANSIT AUTHORITY 17-apr-2001 FY 2001 Rail Modernization $68752956.00 $58433141.00 $0.00 $0.00 $68752956.00 $68752956.00 $0.00 $68752956.00 $68752956.00 $0.00 $0.00 $0.00 $10319815.00 78500 IL030223-00 5983 City of Harvey 06-mar-2002 CAPITAL PURCHASE $247579.00 $0.00 $0.00 $0.00 $247579.00 $247579.00 $0.00 $247579.00 $247579.00 $0.00 $0.00 $0.00 $247579.00 78500 IL030224-03 1182 CHICAGO TRANSIT AUTHORITY CTA Brown Line Expansion - FFGA $9354561.00 $6595978.00 $0.00 $9354561.00 $0.00 $9354561.00 $9354561.00 $0.00 $9354561.00 $0.00 $0.00 $0.00 $2758583.00 78500 IL030225-02 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 13-aug-2003 FY01 5309 Buses & Facilities $5941889.00 $3611320.00 $0.00 $5833889.00 $108000.00 $5941889.00 $5833889.00 $108000.00 $5941889.00 $0.00 $0.00 $0.00 $2330569.00 78500 IL030226-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 18-apr-2002 FY 2002 SECTION 3 GRANT $33297854.00 $27186177.00 $0.00 $0.00 $33297854.00 $33297854.00 $0.00 $33297854.00 $33297854.00 $0.00 $0.00 $0.00 $6111677.00 78500 IL030228-01 1182 CHICAGO TRANSIT AUTHORITY FY 2002 Rail Modernization $71734177.00 $37960069.00 $0.00 $71734177.00 $0.00 $71734177.00 $71734177.00 $0.00 $71734177.00 $0.00 $0.00 $0.00 $33774108.00 78500 IL030229-00 1182 CHICAGO TRANSIT AUTHORITY 03-jul-2002 Purchase Articulated Buses $2500000.00 $383674.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $2116326.00 78500 IL030230-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 16-dec-2003 FFY02 5309 Buses & Facilities $5820374.00 $2660872.00 $0.00 $4935898.00 $884476.00 $5820374.00 $4935898.00 $884476.00 $5820374.00 $0.00 $0.00 $0.00 $3159502.00 78500 IL030231-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-jul-2003 FFY 2003 5309 Grant $21600498.00 $5811162.00 $0.00 $0.00 $21600498.00 $21600498.00 $0.00 $21600498.00 $21600498.00 $0.00 $0.00 $0.00 $15789336.00 78500 IL030232-00 5118 SUBURBAN BUS DIVISION - RTA 12-sep-2003 FY2003 Sec. 5309 Grant $2218437.00 $0.00 $0.00 $0.00 $2218437.00 $2218437.00 $0.00 $2218437.00 $2218437.00 $0.00 $0.00 $0.00 $2218437.00 78500 IL030233-00 1182 CHICAGO TRANSIT AUTHORITY 12-sep-2003 Bus Turnaround Improvements $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78500 IL030234-00 1182 CHICAGO TRANSIT AUTHORITY 28-aug-2003 FY 2003 Fixed Guideway Modernization $75367782.00 $6436913.00 $0.00 $0.00 $75367782.00 $75367782.00 $0.00 $75367782.00 $75367782.00 $0.00 $0.00 $0.00 $68930869.00 78500 IL030236-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 02-mar-2004 FFY03 5309 Buses & Facilities $1366443.00 $0.00 $0.00 $0.00 $1366443.00 $1366443.00 $0.00 $1366443.00 $1366443.00 $0.00 $0.00 $0.00 $1366443.00 78500 IL030237-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY FFY 2004 5309 Capital Program Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL030239-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM New Transit Garage and four (4) 30` Bus $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL030240-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 2 35` Low Floor Coaches $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL160023-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 24-aug-1998 SECTION 5310 CAPITAL $2637343.00 $2631390.00 $0.00 $0.00 $2637343.00 $2637343.00 $0.00 $2637343.00 $2637343.00 $0.00 $0.00 $0.00 $5953.00 78500 IL160024-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 27-sep-1999 FY99 Section 5310 Vehicle Awards $2742062.00 $2741912.00 $0.00 $0.00 $2742062.00 $2742062.00 $0.00 $2742062.00 $2742062.00 $0.00 $0.00 $0.00 $150.00 78500 IL160025-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 13-sep-2000 Purchase of paratransit vehilces $2996023.00 $2801104.00 $0.00 $0.00 $2996023.00 $2996023.00 $0.00 $2996023.00 $2996023.00 $0.00 $0.00 $0.00 $194919.00 78500 IL160026-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 25-sep-2001 Purchase of Paratransit Vehicles $3194583.00 $2720888.00 $0.00 $0.00 $3194583.00 $3194583.00 $0.00 $3194583.00 $3194583.00 $0.00 $0.00 $0.00 $473695.00 78500 IL160027-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 11-sep-2002 FY02 5310 Paratransit Vehicles $3514512.00 $2948816.00 $0.00 $0.00 $3514512.00 $3514512.00 $0.00 $3514512.00 $3514512.00 $0.00 $0.00 $0.00 $565696.00 78500 IL160028-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 25-jun-2003 CY 03 5310 Paratrasnit Vehicle Program $3506514.00 $0.00 $0.00 $0.00 $3506514.00 $3506514.00 $0.00 $3506514.00 $3506514.00 $0.00 $0.00 $0.00 $3506514.00 78500 IL18X018-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 26-jun-2001 Operating Assistance for SFY 02 $6714803.00 $6417830.00 $0.00 $0.00 $6714803.00 $6714803.00 $0.00 $6714803.00 $6714803.00 $0.00 $0.00 $0.00 $296973.00 78500 IL18X019-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 21-may-2002 Operating Assistance for SFY 03 $7380970.00 $6113113.00 $0.00 $0.00 $7380970.00 $7380970.00 $0.00 $7380970.00 $7380970.00 $0.00 $0.00 $0.00 $1267857.00 78500 IL18X020-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 23-jun-2003 Operating Assistance for SFY 04 $7269970.00 $2336648.00 $0.00 $0.00 $7269970.00 $7269970.00 $0.00 $7269970.00 $7269970.00 $0.00 $0.00 $0.00 $4933322.00 78500 IL239010-05 1892 CITY OF CHICAGO 02-may-2000 MONROE STATION ELEVATOR ACCESS DESIGN $15538583.00 $14782506.00 $36225.00 $15219250.00 $319333.00 $15538583.00 $15219250.00 $319333.00 $15538583.00 $0.00 $0.00 $0.00 $792302.00 78500 IL239011-04 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION CONSTRUCTION OF THE COMMUTER FACILITIES $15131020.00 $14334746.42 $0.00 $15131020.00 $0.00 $15131020.00 $15131020.00 $0.00 $15131020.00 $0.00 $0.00 $0.00 $796273.58 78500 IL239023-06 1892 CITY OF CHICAGO 31-dec-1990 JACKSON PARK TRANSIT IMPROVEMENT PROJECT $26634393.00 $26773078.00 $752622.00 $23914393.00 $2720000.00 $26634393.00 $23914393.00 $2720000.00 $26634393.00 $0.00 $0.00 $0.00 $613937.00 78500 IL239025-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 30-sep-1985 IMPROVE COMMUTER FACILITIES . $1525750.00 $1429161.49 $0.00 $0.00 $1525750.00 $1525750.00 $0.00 $1525750.00 $1525750.00 $0.00 $0.00 $0.00 $96588.51 78500 IL239035-03 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION SECTION 23 INTERSTATE TRANSFER FUNDS $18497891.00 $17090289.00 $0.00 $18497891.00 $0.00 $18497891.00 $18497891.00 $0.00 $18497891.00 $0.00 $0.00 $0.00 $1407602.00 78500 IL239036-01 1182 CHICAGO TRANSIT AUTHORITY REHAB LOOP EL STRUCTURE $5933000.00 $5874626.00 $0.00 $5933000.00 $0.00 $5933000.00 $5933000.00 $0.00 $5933000.00 $0.00 $0.00 $0.00 $58374.00 78500 IL260004-00 1186 ROCKFORD MASS TRANSIT DISTRICT 18-dec-2003 RAIL FEASIBILITY STUDY $198700.00 $0.00 $0.00 $0.00 $198700.00 $198700.00 $0.00 $198700.00 $198700.00 $0.00 $0.00 $0.00 $198700.00 78500 IL26X001-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 22-jul-2002 Commuter Station Improvements $247827.00 $0.00 $0.00 $0.00 $247827.00 $247827.00 $0.00 $247827.00 $247827.00 $0.00 $0.00 $0.00 $247827.00 78500 IL37X002-01 1888 REGIONAL TRANSPORTATION AUTHORITY Amendment#1: Scope Change $694500.00 $323098.00 $0.00 $694500.00 $0.00 $694500.00 $694500.00 $0.00 $694500.00 $0.00 $0.00 $0.00 $371402.00 78500 IL37X003-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 27-sep-2002 SHUTTLE SERVICE $866534.00 $414198.00 $0.00 $342934.00 $261800.00 $604734.00 $342934.00 $261800.00 $604734.00 $0.00 $0.00 $0.00 $190536.00 78500 IL37X007-00 2553 ILLINOIS, UNIVERSITY OF, AT CHICAGO 06-dec-2001 CAPITAL $1000000.00 $622700.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $377300.00 78500 IL37X008-03 1182 CHICAGO TRANSIT AUTHORITY 12-sep-2003 Access to Employment - Service Impr $1974427.00 $570651.00 $0.00 $846427.00 $1128000.00 $1974427.00 $846427.00 $1128000.00 $1974427.00 $0.00 $0.00 $0.00 $1403776.00 78500 IL37X012-00 1186 ROCKFORD MASS TRANSIT DISTRICT 08-may-2002 Request for Sunday Service for RMTD $197718.00 $92311.00 $0.00 $0.00 $197718.00 $197718.00 $0.00 $197718.00 $197718.00 $0.00 $0.00 $0.00 $105407.00 78500 IL37X014-02 5118 SUBURBAN BUS DIVISION - RTA 02-sep-2003 Job Access & Reverse Commute Grant $1260245.00 $540886.00 $0.00 $739825.00 $520420.00 $1260245.00 $739825.00 $520420.00 $1260245.00 $0.00 $0.00 $0.00 $719359.00 78500 IL37X016-00 6194 SPRINGFIELD COMMUNITY FEDERATION 06-dec-2002 TESS $250000.00 $248457.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $1543.00 78500 IL37X019-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-jun-2003 Job Acess-Reverse Commute Outreach Campa $75000.00 $26183.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $48817.00 78500 IL37X020-00 6171 MONROE RANDOLPH TRANSIT, INC. 05-aug-2003 JARC Bus Service $113000.00 $0.00 $0.00 $0.00 $113000.00 $113000.00 $0.00 $113000.00 $113000.00 $0.00 $0.00 $0.00 $113000.00 78500 IL37X023-01 5994 YWCA OF MCLEAN COUNTY Van transportation service $28750.00 $0.00 $0.00 $28750.00 $0.00 $28750.00 $28750.00 $0.00 $28750.00 $0.00 $0.00 $0.00 $28750.00 78500 IL37X031-00 6177 WAYS TO WORK, INC. FY 2003 Ways to Work, Illinois $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL37X032-00 6177 WAYS TO WORK, INC. FY2003 Ways to Work, Missouri $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL380008-00 6244 ROCKFORD COACH LINES, LLC 11-jun-2003 purchase two wheelchair lifts $66303.00 $40000.00 $0.00 $0.00 $66303.00 $66303.00 $0.00 $66303.00 $66303.00 $0.00 $0.00 $0.00 $26303.00 78500 IL380011-00 6127 PIONEER & COLONIAL COACH LINES INC 21-apr-2004 PIONEER COACHLINES $27000.00 $0.00 $0.00 $0.00 $27000.00 $27000.00 $0.00 $27000.00 $27000.00 $0.00 $0.00 $0.00 $27000.00 78500 IL380012-00 6128 COLONIAL COACH LINES INC 21-apr-2004 Over-The-Road Bus Accesibility Program $112274.00 $0.00 $0.00 $0.00 $112274.00 $112274.00 $0.00 $112274.00 $112274.00 $0.00 $0.00 $0.00 $112274.00 78500 IL380013-00 6345 CAVALLO BUS LINES, INC Purchase Wheel Chair Lift $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL380014-00 5856 PEORIA CHARTER COACH COMPANY OVER THE ROAD BUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL40X001-00 1182 CHICAGO TRANSIT AUTHORITY 09-aug-2002 CTA Emergency Preparedness Drills $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78500 IL40X002-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 09-aug-2002 Emergency Preparedness Drills $50000.00 $30538.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $19462.00 78500 IL40X003-00 5118 SUBURBAN BUS DIVISION - RTA 07-aug-2002 Emergency Preparedness Drill Program $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78500 IL40X004-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 09-aug-2002 Emergency Drill Preparedness $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78500 IL70X001-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 19-sep-2003 BNSF Extension $4967500.00 $0.00 $0.00 $0.00 $4967500.00 $4967500.00 $0.00 $4967500.00 $4967500.00 $0.00 $0.00 $0.00 $4967500.00 78500 IL80X007-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 30-apr-1998 SECTION 5303 & 5313(B) TECH STUDIES $2739587.00 $2138921.00 $0.00 $0.00 $2739587.00 $2739587.00 $0.00 $2739587.00 $2739587.00 $0.00 $0.00 $0.00 $600666.00 78500 IL80X008-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 08-jul-1999 Technical Studies Grant $3031926.00 $2873992.00 $0.00 $0.00 $3031926.00 $3031926.00 $0.00 $3031926.00 $3031926.00 $0.00 $0.00 $0.00 $157934.00 78500 IL80X009-01 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 10-sep-2003 Amendment to Technical Studies Grant $3424159.00 $3044905.00 $0.00 $3424159.00 $523440.00 $3947599.00 $3424159.00 $523440.00 $3947599.00 $523440.00 $0.00 $523440.00 $379254.00 78500 IL80X010-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 31-may-2001 Technical Studies Grant $3606680.00 $2453435.00 $0.00 $0.00 $3606680.00 $3606680.00 $0.00 $3606680.00 $3606680.00 $0.00 $0.00 $0.00 $1153245.00 78500 IL80X011-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 21-jun-2002 Technical Studies Grant $3842755.00 $1497283.00 $0.00 $0.00 $3842755.00 $3842755.00 $0.00 $3842755.00 $3842755.00 $0.00 $0.00 $0.00 $2345472.00 78500 IL80X012-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 03-jul-2003 Technical Studies Grant $7904150.00 $390377.00 $0.00 $0.00 $3952075.00 $3952075.00 $0.00 $3952075.00 $3952075.00 $0.00 $0.00 $0.00 $3561698.00 78500 IL90X097-06 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT SECTION 5307 CAPITAL $5183473.00 $5131524.00 $0.00 $5183473.00 $0.00 $5183473.00 $5183473.00 $0.00 $5183473.00 $0.00 $0.00 $0.00 $51949.00 78500 IL90X100-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1987 FY 1987 SECTION 9 CAPITAL AND PLANNING G $55328186.00 $55258525.00 $0.00 $0.00 $55860986.00 $55860986.00 $0.00 $55860986.00 $55860986.00 $0.00 $532800.00 $532800.00 $69661.00 78500 IL90X126-00 5118 SUBURBAN BUS DIVISION - RTA 30-sep-1988 CAPITAL ASSISTANCE $11997165.00 $9034258.00 $49032.00 $0.00 $11997165.00 $11997165.00 $0.00 $11997165.00 $11997165.00 $0.00 $2650500.00 $2650500.00 $361439.00 78500 IL90X160-00 1182 CHICAGO TRANSIT AUTHORITY 30-mar-1990 CAPITAL $26771410.00 $26721822.00 $200000.00 $0.00 $26771410.00 $26771410.00 $0.00 $26771410.00 $26771410.00 $0.00 $0.00 $0.00 $249588.00 78500 IL90X178-00 1182 CHICAGO TRANSIT AUTHORITY 29-mar-1991 RAIL MOD REHAB $19994568.00 $19340107.00 $0.00 $0.00 $19994568.00 $19994568.00 $0.00 $19994568.00 $19994568.00 $0.00 $0.00 $0.00 $654461.00 78500 IL90X185-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1991 CAPITAL IMPROVEMENT FOR CTA $30151475.00 $29790764.00 $0.00 $0.00 $32009273.00 $32009273.00 $0.00 $32009273.00 $32009273.00 $0.00 $1857798.00 $1857798.00 $360711.00 78500 IL90X196-00 1182 CHICAGO TRANSIT AUTHORITY 25-mar-1992 BUS AND RAIL MOD $32222821.00 $34184259.00 $0.00 $0.00 $34636729.00 $34636729.00 $0.00 $34636729.00 $34636729.00 $0.00 $0.00 $0.00 $210235.00 78500 IL90X218-01 5118 SUBURBAN BUS DIVISION - RTA CLOSE OUT AMENDMENT $13510400.00 $12170013.00 $0.00 $13510400.00 $0.00 $13510400.00 $13510400.00 $0.00 $13510400.00 $1200000.00 $0.00 $1200000.00 $140387.00 78500 IL90X223-00 1182 CHICAGO TRANSIT AUTHORITY 13-jul-1993 CAPITAL (CMAQ) $18343032.00 $18242223.00 $0.00 $0.00 $18343032.00 $18343032.00 $0.00 $18343032.00 $18343032.00 $0.00 $0.00 $0.00 $100809.00 78500 IL90X230-07 1892 CITY OF CHICAGO 23-apr-2004 Grand/State Subway Station Renovation $23290000.00 $22685014.00 $0.00 $32850000.00 $14400000.00 $47250000.00 $32850000.00 $14400000.00 $47250000.00 $0.00 $0.00 $0.00 $24564986.00 78500 IL90X232-02 1892 CITY OF CHICAGO 29-sep-1998 CAPITAL $4000000.00 $1651535.00 $0.00 $2988000.00 $1012000.00 $4000000.00 $2988000.00 $1012000.00 $4000000.00 $0.00 $0.00 $0.00 $2348465.00 78500 IL90X244-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 17-feb-1995 ADMINISTRATIVE AMEND. TO CORRECT ERROR $25626860.00 $24925599.00 $0.00 $25626860.00 $0.00 $25626860.00 $25626860.00 $0.00 $25626860.00 $0.00 $0.00 $0.00 $701261.00 78500 IL90X249-02 1182 CHICAGO TRANSIT AUTHORITY CAPITAL $62391453.00 $62003009.00 $0.00 $62391453.00 $0.00 $62391453.00 $62391453.00 $0.00 $62391453.00 $0.00 $0.00 $0.00 $388444.00 78500 IL90X255-00 1892 CITY OF CHICAGO 19-jul-1994 CAPITAL AND PLANNING $2672000.00 $1313338.00 $0.00 $0.00 $2672000.00 $2672000.00 $0.00 $2672000.00 $2672000.00 $0.00 $0.00 $0.00 $1358662.00 78500 IL90X260-00 5118 SUBURBAN BUS DIVISION - RTA 24-aug-1994 CAPITAL $37391280.00 $35599998.00 $0.00 $0.00 $19444290.00 $19444290.00 $0.00 $19444290.00 $19444290.00 $0.00 $581200.00 $581200.00 $314441.00 78500 IL90X267-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 05-aug-1996 TRANSFER OF ASSETS $28859968.00 $28276006.00 $0.00 $28859968.00 $0.00 $28859968.00 $28859968.00 $0.00 $28859968.00 $0.00 $0.00 $0.00 $583962.00 78500 IL90X269-00 1182 CHICAGO TRANSIT AUTHORITY 19-jan-1995 PURCH BUS AND RAIL EQUIPMENT $66762096.00 $66347200.00 $0.00 $0.00 $66755890.00 $66755890.00 $0.00 $66755890.00 $66755890.00 $0.00 $0.00 $0.00 $408690.00 78500 IL90X277-01 1892 CITY OF CHICAGO 28-jan-1997 CAPITAL $2800000.00 $0.00 $0.00 $240000.00 $2560000.00 $2800000.00 $240000.00 $2560000.00 $2800000.00 $0.00 $0.00 $0.00 $2800000.00 78500 IL90X279-01 5118 SUBURBAN BUS DIVISION - RTA 28-jun-1996 ADMINISTRATIVE AMEND. $34641819.00 $30781869.00 $0.00 $17779709.00 $0.00 $17779709.00 $17779709.00 $0.00 $17779709.00 $1431280.00 $0.00 $1431280.00 $498695.00 78500 IL90X280-04 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 28-may-2003 SECTION 5307 CMAQ FUNDING $2734000.00 $1869889.00 $0.00 $2034000.00 $700000.00 $2734000.00 $2034000.00 $700000.00 $2734000.00 $0.00 $0.00 $0.00 $864111.00 78500 IL90X284-01 1274 CITY OF DECATUR SECTION 9 OPERATING & CAPITAL $654800.00 $648400.00 $0.00 $654800.00 $0.00 $654800.00 $654800.00 $0.00 $654800.00 $0.00 $0.00 $0.00 $6400.00 78500 IL90X288-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 09-feb-1996 49 U.S.C. ä5307 OPERATING & CAPITAL $527264.00 $442025.00 $1373.00 $0.00 $527264.00 $527264.00 $0.00 $527264.00 $527264.00 $0.00 $74943.00 $74943.00 $11669.00 78500 IL90X291-01 1892 CITY OF CHICAGO Clark/Division Subway Station Renovation $960000.00 $869941.00 $0.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $0.00 $0.00 $0.00 $90059.00 78500 IL90X293-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 14-may-1996 CAPITAL $35932398.00 $34377798.00 $0.00 $0.00 $35932398.00 $35932398.00 $0.00 $35932398.00 $35932398.00 $0.00 $0.00 $0.00 $1554600.00 78500 IL90X294-00 1182 CHICAGO TRANSIT AUTHORITY 28-jun-1996 SECTION 5307 - CMAQ $12500000.00 $3746722.00 $0.00 $0.00 $12500000.00 $12500000.00 $0.00 $12500000.00 $12500000.00 $0.00 $0.00 $0.00 $8753278.00 78500 IL90X295-00 1182 CHICAGO TRANSIT AUTHORITY 03-apr-1996 SECTION 5307 - FORMULA $60191208.00 $58239752.00 $0.00 $0.00 $59949288.00 $59949288.00 $0.00 $59949288.00 $59949288.00 $0.00 $0.00 $0.00 $1709536.00 78500 IL90X303-00 5118 SUBURBAN BUS DIVISION - RTA 07-jun-1996 SECTION 9 CAPITAL $32036754.00 $25937142.00 $0.00 $0.00 $16618377.00 $16618377.00 $0.00 $16618377.00 $16618377.00 $0.00 $1910720.00 $1910720.00 $1139086.00 78500 IL90X304-00 5118 SUBURBAN BUS DIVISION - RTA 08-nov-1996 SECTION 9 CAPITAL CMAQ FUNDS $291000.00 $200040.00 $0.00 $0.00 $291000.00 $291000.00 $0.00 $291000.00 $291000.00 $0.00 $0.00 $0.00 $90960.00 78500 IL90X312-00 1186 ROCKFORD MASS TRANSIT DISTRICT 31-dec-1996 SECTION 5307 CAPITAL, OPER. & PLANNING $846353.00 $781010.00 $0.00 $0.00 $958353.00 $958353.00 $0.00 $958353.00 $958353.00 $0.00 $112000.00 $112000.00 $65343.00 78500 IL90X313-00 1182 CHICAGO TRANSIT AUTHORITY 23-may-1997 SECTION 5307 - FORMULA $62079728.00 $57361139.00 $0.00 $0.00 $61918213.00 $61918213.00 $0.00 $61918213.00 $61918213.00 $0.00 $0.00 $0.00 $4557074.00 78500 IL90X314-00 1182 CHICAGO TRANSIT AUTHORITY 23-may-1997 SECTION 5307 - CMAQ $2420000.00 $2092184.00 $0.00 $0.00 $2420000.00 $2420000.00 $0.00 $2420000.00 $2420000.00 $0.00 $0.00 $0.00 $327816.00 78500 IL90X315-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 17-dec-1999 CAPITAL $30497030.00 $29385101.00 $0.00 $29617030.00 $880000.00 $30497030.00 $29617030.00 $880000.00 $30497030.00 $0.00 $0.00 $0.00 $1111929.00 78500 IL90X317-04 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY CAPITAL-CMAQ $6658000.00 $6103703.00 $0.00 $9858000.00 $0.00 $9858000.00 $9858000.00 $0.00 $9858000.00 $3200000.00 $0.00 $3200000.00 $554297.00 78500 IL90X325-00 5118 SUBURBAN BUS DIVISION - RTA 09-jun-1997 SECTION 5307 CAPITAL $34706792.00 $18169150.00 $0.00 $0.00 $18203996.00 $18203996.00 $0.00 $18203996.00 $18203996.00 $0.00 $0.00 $0.00 $8268821.00 78500 IL90X332-01 1179 GREATER PEORIA MASS TRANSIT DISTRICT SECTION 5307 OPER., CAPITAL & PLANNING $1414296.00 $722133.00 $0.00 $1524274.00 $0.00 $1524274.00 $1524274.00 $0.00 $1524274.00 $109978.00 $0.00 $109978.00 $692163.00 78500 IL90X335-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY CAPITAL $38784633.00 $34799258.00 $0.00 $40733551.00 $0.00 $40733551.00 $40733551.00 $0.00 $40733551.00 $2160000.00 $0.00 $2160000.00 $3774293.00 78500 IL90X337-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 14-jun-1999 RIVER FOREST STATION $2155200.00 $1736205.00 $0.00 $2003200.00 $152000.00 $2155200.00 $2003200.00 $152000.00 $2155200.00 $0.00 $0.00 $0.00 $418995.00 78500 IL90X341-02 1186 ROCKFORD MASS TRANSIT DISTRICT 5307 OPERATING, CAPITAL & PLANNING $785561.00 $730191.00 $0.00 $836902.00 $0.00 $836902.00 $836902.00 $0.00 $836902.00 $99341.00 $0.00 $99341.00 $7370.00 78500 IL90X344-00 1182 CHICAGO TRANSIT AUTHORITY 08-sep-1998 FTA SECTION 5307 $82722284.00 $73897229.00 $0.00 $0.00 $82701454.00 $82701454.00 $0.00 $82701454.00 $82701454.00 $0.00 $0.00 $0.00 $8804225.00 78500 IL90X345-03 5118 SUBURBAN BUS DIVISION - RTA SECTION 5307 CAPITAL $27973608.00 $24583896.00 $0.00 $15097804.00 $0.00 $15097804.00 $15097804.00 $0.00 $15097804.00 $0.00 $0.00 $0.00 $1694856.00 78500 IL90X350-03 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 25-sep-2002 FTA SECTION 5307 $11512000.00 $9376524.00 $0.00 $11512000.00 $400000.00 $11912000.00 $11512000.00 $400000.00 $11912000.00 $0.00 $0.00 $0.00 $2535476.00 78500 IL90X351-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY FTA SECTION 5307 $43631710.00 $41573855.00 $0.00 $47011710.00 $0.00 $47011710.00 $47011710.00 $0.00 $47011710.00 $3380000.00 $0.00 $3380000.00 $2057855.00 78500 IL90X352-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 26-mar-1999 CAPITAL & OPERATING $947023.00 $838094.00 $10126.00 $0.00 $947023.00 $947023.00 $0.00 $947023.00 $947023.00 $0.00 $0.00 $0.00 $119055.00 78500 IL90X354-00 5809 River Valley Metro Mass Transit District 30-sep-1999 CAPITAL $382400.00 $355487.00 $0.00 $0.00 $382400.00 $382400.00 $0.00 $382400.00 $382400.00 $0.00 $0.00 $0.00 $26913.00 78500 IL90X355-00 1182 CHICAGO TRANSIT AUTHORITY 20-apr-1999 CMAQ Targeted Marketing Programs $620000.00 $401370.00 $0.00 $0.00 $620000.00 $620000.00 $0.00 $620000.00 $620000.00 $0.00 $0.00 $0.00 $218630.00 78500 IL90X356-02 1182 CHICAGO TRANSIT AUTHORITY Rehab/Repl-Bus & Rail Systems $95448016.00 $86116850.00 $0.00 $97027682.00 $0.00 $97027682.00 $97027682.00 $0.00 $97027682.00 $1579666.00 $0.00 $1579666.00 $9331166.00 78500 IL90X359-01 1179 GREATER PEORIA MASS TRANSIT DISTRICT CAPITAL AND PLANNING GRANT- For Deob $3222732.00 $3039040.00 $0.00 $3222732.00 $0.00 $3222732.00 $3222732.00 $0.00 $3222732.00 $0.00 $0.00 $0.00 $183692.00 78500 IL90X360-01 5118 SUBURBAN BUS DIVISION - RTA Sec. 5307 Capital Assistance Grant $47724305.00 $42886069.00 $0.00 $28207773.00 $0.00 $28207773.00 $28207773.00 $0.00 $28207773.00 $1040000.00 $0.00 $1040000.00 $2419118.00 78500 IL90X361-00 5118 SUBURBAN BUS DIVISION - RTA 02-jun-1999 CMAQ grant $2900000.00 $2860338.00 $0.00 $0.00 $2900000.00 $2900000.00 $0.00 $2900000.00 $2900000.00 $0.00 $0.00 $0.00 $39662.00 78500 IL90X362-00 1186 ROCKFORD MASS TRANSIT DISTRICT 19-may-1999 CAPITAL FUNDS $628332.00 $605841.00 $0.00 $0.00 $628332.00 $628332.00 $0.00 $628332.00 $628332.00 $0.00 $0.00 $0.00 $22491.00 78500 IL90X366-01 1892 CITY OF CHICAGO 22-sep-2003 Subway & Intermodal Improvements Pr $29988000.00 $5198039.00 $0.00 $19300000.00 $10688000.00 $29988000.00 $19300000.00 $10688000.00 $29988000.00 $0.00 $0.00 $0.00 $24789961.00 78500 IL90X368-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 28-sep-2000 CAPITAL $165637.00 $129666.00 $0.00 $91200.00 $74437.00 $165637.00 $91200.00 $74437.00 $165637.00 $0.00 $0.00 $0.00 $35971.00 78500 IL90X369-00 5809 River Valley Metro Mass Transit District 30-sep-1999 Metropolitan Bus Service $382720.00 $361076.00 $0.00 $0.00 $382720.00 $382720.00 $0.00 $382720.00 $382720.00 $0.00 $0.00 $0.00 $21644.00 78500 IL90X370-02 1187 SPRINGFIELD MASS TRANSIT DISTRICT 26-aug-2003 INCREASE FUNDING $1585201.00 $710501.00 $0.00 $1490246.00 $202955.00 $1693201.00 $1490246.00 $202955.00 $1693201.00 $108000.00 $0.00 $108000.00 $874700.00 78500 IL90X371-00 5622 MADISON COUNTY TRANSIT DISTRICT 27-sep-2000 Wood River Transit Center $1200000.00 $220287.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $979713.00 78500 IL90X372-01 5622 MADISON COUNTY TRANSIT DISTRICT 10-jul-2003 Capital Purchases (various) $4773419.00 $354673.00 $0.00 $2106460.00 $2666959.00 $4773419.00 $2106460.00 $2666959.00 $4773419.00 $0.00 $0.00 $0.00 $4418746.00 78500 IL90X373-00 1182 CHICAGO TRANSIT AUTHORITY 24-may-2000 Rehab/Replace-Bus & Rail Systems $102610363.00 $87691483.00 $0.00 $0.00 $102610363.00 $102610363.00 $0.00 $102610363.00 $102610363.00 $0.00 $0.00 $0.00 $14918880.00 78500 IL90X374-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-sep-2000 FY 2000 SECTION 5307 GRANT $56079432.00 $48700602.00 $0.00 $50539432.00 $5540000.00 $56079432.00 $50539432.00 $5540000.00 $56079432.00 $0.00 $0.00 $0.00 $7378830.00 78500 IL90X375-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 22-dec-2000 FY 2000 CMAQ/STP $12166250.00 $8210084.00 $0.00 $11930000.00 $236250.00 $12166250.00 $11930000.00 $236250.00 $12166250.00 $0.00 $0.00 $0.00 $3718340.00 78500 IL90X377-00 1182 CHICAGO TRANSIT AUTHORITY 07-jun-2000 CMAQ Targeted Marketing $1086400.00 $496932.00 $0.00 $0.00 $1086400.00 $1086400.00 $0.00 $1086400.00 $1086400.00 $0.00 $0.00 $0.00 $589468.00 78500 IL90X378-01 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 30-aug-2000 Municipal Bus Service $1390754.00 $921854.00 $0.00 $1132777.00 $285067.00 $1417844.00 $1132777.00 $285067.00 $1417844.00 $285067.00 $0.00 $285067.00 $210923.00 78500 IL90X379-00 5118 SUBURBAN BUS DIVISION - RTA 12-apr-2000 Section 5307 Capital $46455328.00 $39803336.00 $0.00 $0.00 $23227664.00 $23227664.00 $0.00 $23227664.00 $23227664.00 $0.00 $0.00 $0.00 $3325996.00 78500 IL90X381-01 5809 River Valley Metro Mass Transit District 28-sep-2001 Increase for operating assistance $1120000.00 $600000.00 $0.00 $920000.00 $200000.00 $1120000.00 $920000.00 $200000.00 $1120000.00 $0.00 $0.00 $0.00 $520000.00 78500 IL90X384-02 1892 CITY OF CHICAGO 18-dec-2003 Car Sharing For Chicago Demo Projec $602000.00 $441018.00 $0.00 $442000.00 $160000.00 $602000.00 $442000.00 $160000.00 $602000.00 $0.00 $0.00 $0.00 $160982.00 78500 IL90X385-01 1892 CITY OF CHICAGO Transit Facilities Renovation Proje $5192000.00 $3125833.00 $0.00 $15880000.00 $0.00 $15880000.00 $15880000.00 $0.00 $15880000.00 $10688000.00 $0.00 $10688000.00 $2066167.00 78500 IL90X387-01 1186 ROCKFORD MASS TRANSIT DISTRICT 27-sep-2000 INSTALL PAINT BOOTH FOR VEHICLES $2228600.00 $440394.00 $0.00 $2116600.00 $112000.00 $2228600.00 $2116600.00 $112000.00 $2228600.00 $0.00 $0.00 $0.00 $1788202.00 78500 IL90X390-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 07-jul-2000 Purchase five low floor replacement $1268000.00 $1249003.00 $0.00 $0.00 $1268000.00 $1268000.00 $0.00 $1268000.00 $1268000.00 $0.00 $0.00 $0.00 $18997.00 78500 IL90X391-02 1179 GREATER PEORIA MASS TRANSIT DISTRICT Deobligation $1587015.00 $1607799.00 $181338.00 $1728405.00 $0.00 $1728405.00 $1728405.00 $0.00 $1728405.00 $141390.00 $0.00 $141390.00 $160554.00 78500 IL90X393-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 19-jun-2001 Capital & Operating $878650.00 $615992.00 $0.00 $1418185.00 $0.00 $1418185.00 $1418185.00 $0.00 $1418185.00 $539535.00 $0.00 $539535.00 $262658.00 78500 IL90X396-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 12-jun-2001 FY2001 Section 9 Grant $52308114.00 $39747980.00 $0.00 $0.00 $52308114.00 $52308114.00 $0.00 $52308114.00 $52308114.00 $0.00 $0.00 $0.00 $12560134.00 78500 IL90X397-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-jun-2001 FY2001 CMAQ FUNDS $8155000.00 $3316186.00 $0.00 $0.00 $8155000.00 $8155000.00 $0.00 $8155000.00 $8155000.00 $0.00 $0.00 $0.00 $4838814.00 78500 IL90X400-00 1182 CHICAGO TRANSIT AUTHORITY 13-apr-2001 Rehab/Replace-Bus & Rail System $106201321.00 $80392009.00 $0.00 $0.00 $106201321.00 $106201321.00 $0.00 $106201321.00 $106201321.00 $0.00 $0.00 $0.00 $25809312.00 78500 IL90X401-00 5118 SUBURBAN BUS DIVISION - RTA 26-jun-2001 FY01 CMAQ Application $2225000.00 $350231.00 $0.00 $0.00 $2225000.00 $2225000.00 $0.00 $2225000.00 $2225000.00 $0.00 $0.00 $0.00 $1874769.00 78500 IL90X402-01 1186 ROCKFORD MASS TRANSIT DISTRICT 12-sep-2002 Section 5307 - Increase Capital Assist. $1484800.00 $1232773.00 $0.00 $1324800.00 $160000.00 $1484800.00 $1324800.00 $160000.00 $1484800.00 $0.00 $0.00 $0.00 $252027.00 78500 IL90X404-00 5118 SUBURBAN BUS DIVISION - RTA 04-jun-2001 Section 5307 Capital $49303250.00 $42175556.00 $0.00 $0.00 $25171625.00 $25171625.00 $0.00 $25171625.00 $25171625.00 $0.00 $0.00 $0.00 $3563847.00 78500 IL90X406-00 1182 CHICAGO TRANSIT AUTHORITY 26-sep-2001 FY01 CMAQ Application $3528000.00 $45603.00 $0.00 $0.00 $3528000.00 $3528000.00 $0.00 $3528000.00 $3528000.00 $0.00 $0.00 $0.00 $3482397.00 78500 IL90X408-00 1274 CITY OF DECATUR 30-apr-2001 FY-2001 OPERATING & CAPITAL GRANT $954855.00 $942628.00 $0.00 $0.00 $954855.00 $954855.00 $0.00 $954855.00 $954855.00 $0.00 $0.00 $0.00 $12227.00 78500 IL90X409-00 5622 MADISON COUNTY TRANSIT DISTRICT 02-apr-2002 Construct Alton Transit Center $2400000.00 $0.00 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $2400000.00 78500 IL90X411-00 1892 CITY OF CHICAGO 05-feb-2002 North/Clybourn Subway Station Proje $480000.00 $0.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $480000.00 78500 IL90X413-01 5622 MADISON COUNTY TRANSIT DISTRICT Capital Purchases (various) $1760956.00 $585241.00 $0.00 $1760956.00 $0.00 $1760956.00 $1760956.00 $0.00 $1760956.00 $0.00 $0.00 $0.00 $1175715.00 78500 IL90X414-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 26-sep-2001 Medium-duty vehicle $53129.00 $43538.00 $0.00 $53399.00 $0.00 $53399.00 $53399.00 $0.00 $53399.00 $270.00 $0.00 $270.00 $9591.00 78500 IL90X415-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 19-nov-2002 FY 2002 Section 9 Grant $57035010.00 $34532582.00 $0.00 $57035010.00 $2008327.00 $59043337.00 $57035010.00 $2008327.00 $59043337.00 $2008327.00 $0.00 $2008327.00 $22502428.00 78500 IL90X416-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 24-jul-2002 FY2002 Section 9 CMAQ Grant $5960000.00 $1764384.00 $0.00 $3760000.00 $2200000.00 $5960000.00 $3760000.00 $2200000.00 $5960000.00 $0.00 $0.00 $0.00 $4195616.00 78500 IL90X417-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 11-mar-2002 Capital and Operating $1245127.00 $580830.00 $0.00 $0.00 $1245127.00 $1245127.00 $0.00 $1245127.00 $1245127.00 $0.00 $0.00 $0.00 $664297.00 78500 IL90X418-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 08-jul-2002 FY 2002 Capital and Planning Grant $2613739.00 $2349815.00 $0.00 $0.00 $2613739.00 $2613739.00 $0.00 $2613739.00 $2613739.00 $0.00 $0.00 $0.00 $263924.00 78500 IL90X419-01 5118 SUBURBAN BUS DIVISION - RTA 15-nov-2002 Section 5307-Capital $77599668.00 $34594818.00 $0.00 $18106556.00 $7760000.00 $25866556.00 $18106556.00 $7760000.00 $25866556.00 $0.00 $0.00 $0.00 $14334950.00 78500 IL90X420-00 5118 SUBURBAN BUS DIVISION - RTA 17-apr-2002 FY2002 CMAQ Grant $4500000.00 $3866542.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $633458.00 78500 IL90X421-02 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 04-sep-2002 Funds Substitution $3248000.00 $3051973.00 $0.00 $3248000.00 $102105.00 $3350105.00 $3248000.00 $102105.00 $3350105.00 $102105.00 $0.00 $102105.00 $196027.00 78500 IL90X422-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 16-jul-2003 FY2002 TITLE 1 FUNDING $1815964.00 $225856.00 $0.00 $1481567.00 $334397.00 $1815964.00 $1481567.00 $334397.00 $1815964.00 $0.00 $0.00 $0.00 $1590108.00 78500 IL90X425-01 1186 ROCKFORD MASS TRANSIT DISTRICT 12-sep-2002 SECTION 5307 - Increase Capital $903591.00 $641911.00 $0.00 $736912.00 $166679.00 $903591.00 $736912.00 $166679.00 $903591.00 $0.00 $0.00 $0.00 $261680.00 78500 IL90X426-00 5809 River Valley Metro Mass Transit District 10-may-2002 Capital and Operating Grant $733700.00 $579540.00 $0.00 $0.00 $733700.00 $733700.00 $0.00 $733700.00 $733700.00 $0.00 $0.00 $0.00 $154160.00 78500 IL90X427-00 1892 CITY OF CHICAGO 12-jul-2002 LaSalle Intermodal Transfer Center $5000000.00 $175900.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $4824100.00 78500 IL90X428-00 1892 CITY OF CHICAGO 28-jun-2002 State/Lake Station Renovation Project $480000.00 $0.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $480000.00 78500 IL90X430-01 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 18-jul-2003 Capital Assistance $2044256.00 $1780641.00 $0.00 $1954191.00 $90065.00 $2044256.00 $1954191.00 $90065.00 $2044256.00 $0.00 $0.00 $0.00 $263615.00 78500 IL90X432-00 1274 CITY OF DECATUR 18-jun-2002 FY-2002 Operating and Capital Grant $992226.00 $980867.00 $0.00 $0.00 $992226.00 $992226.00 $0.00 $992226.00 $992226.00 $0.00 $0.00 $0.00 $11359.00 78500 IL90X433-00 1182 CHICAGO TRANSIT AUTHORITY 14-jun-2002 Rehab/Replace Bus & Rail Facilities $115798354.00 $35186617.00 $0.00 $0.00 $115798354.00 $115798354.00 $0.00 $115798354.00 $115798354.00 $0.00 $0.00 $0.00 $80611737.00 78500 IL90X435-00 5622 MADISON COUNTY TRANSIT DISTRICT 12-sep-2002 Facilities Improvements $800000.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $800000.00 78500 IL90X436-00 1182 CHICAGO TRANSIT AUTHORITY 06-aug-2002 CMAQ Targeted Marketing $1712000.00 $1217945.00 $0.00 $0.00 $1712000.00 $1712000.00 $0.00 $1712000.00 $1712000.00 $0.00 $0.00 $0.00 $494055.00 78500 IL90X437-00 5622 MADISON COUNTY TRANSIT DISTRICT 17-dec-2002 Purchase of Bicycle Carriers $72800.00 $39093.00 $0.00 $0.00 $72800.00 $72800.00 $0.00 $72800.00 $72800.00 $0.00 $0.00 $0.00 $33707.00 78500 IL90X439-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 08-apr-2003 Capital and Operating $1630454.00 $620830.00 $0.00 $0.00 $1630454.00 $1630454.00 $0.00 $1630454.00 $1630454.00 $0.00 $0.00 $0.00 $1009624.00 78500 IL90X440-00 1892 CITY OF CHICAGO 29-apr-2003 Lake/Randolph Station Renovation Project $16800000.00 $0.00 $0.00 $0.00 $16800000.00 $16800000.00 $0.00 $16800000.00 $16800000.00 $0.00 $0.00 $0.00 $16800000.00 78500 IL90X442-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-aug-2003 FFY-2003 5307 Grant $56954040.00 $9921063.00 $0.00 $0.00 $56954040.00 $56954040.00 $0.00 $56954040.00 $56954040.00 $0.00 $0.00 $0.00 $47032977.00 78500 IL90X443-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 05-aug-2003 FFY 2003 CMAQ Grant $9051360.00 $14346.00 $0.00 $0.00 $9051360.00 $9051360.00 $0.00 $9051360.00 $9051360.00 $0.00 $0.00 $0.00 $9037014.00 78500 IL90X444-00 5809 River Valley Metro Mass Transit District 17-mar-2003 Capital and Operating Grant $831650.00 $633250.00 $0.00 $0.00 $831650.00 $831650.00 $0.00 $831650.00 $831650.00 $0.00 $0.00 $0.00 $198400.00 78500 IL90X445-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 15-apr-2003 FY2003 CAPITAL, CAPITAL MAINT, PLANNING $0.00 $1271722.00 $0.00 $0.00 $1689288.00 $1689288.00 $0.00 $1689288.00 $1689288.00 $0.00 $0.00 $0.00 $417566.00 78500 IL90X447-00 5622 MADISON COUNTY TRANSIT DISTRICT 21-may-2003 Purchase up to 13 fixed route vehicles $924160.00 $0.00 $0.00 $0.00 $924160.00 $924160.00 $0.00 $924160.00 $924160.00 $0.00 $0.00 $0.00 $924160.00 78500 IL90X448-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-jun-2003 FFY 2003 - STP Grant $320000.00 $0.00 $0.00 $0.00 $320000.00 $320000.00 $0.00 $320000.00 $320000.00 $0.00 $0.00 $0.00 $320000.00 78500 IL90X452-00 5118 SUBURBAN BUS DIVISION - RTA 05-aug-2003 FY03 CMAQ grant application $5130000.00 $3083.00 $0.00 $0.00 $5130000.00 $5130000.00 $0.00 $5130000.00 $5130000.00 $0.00 $0.00 $0.00 $5126917.00 78500 IL90X453-00 1274 CITY OF DECATUR 03-jul-2003 Operating and capital grant $1006905.00 $944905.00 $0.00 $0.00 $1006905.00 $1006905.00 $0.00 $1006905.00 $1006905.00 $0.00 $0.00 $0.00 $62000.00 78500 IL90X454-01 1186 ROCKFORD MASS TRANSIT DISTRICT 13-jan-2004 CAPITAL ASSISTANCE SECTION 5307 $5176238.00 $921394.00 $0.00 $4944731.00 $231507.00 $5176238.00 $4944731.00 $231507.00 $5176238.00 $0.00 $0.00 $0.00 $4254844.00 78500 IL90X455-00 5118 SUBURBAN BUS DIVISION - RTA 31-jul-2003 FY2003 Sec. 5307 Capital Grant Applic. $26345068.00 $13355322.00 $0.00 $0.00 $26345068.00 $26345068.00 $0.00 $26345068.00 $26345068.00 $0.00 $0.00 $0.00 $12989746.00 78500 IL90X456-00 1888 REGIONAL TRANSPORTATION AUTHORITY 11-sep-2003 Regional Impl of Transit Signal Priority $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78500 IL90X458-00 1182 CHICAGO TRANSIT AUTHORITY 31-jul-2003 CMAQ - Low Sulfur Diesel $2591884.00 $1218377.00 $0.00 $0.00 $2591884.00 $2591884.00 $0.00 $2591884.00 $2591884.00 $0.00 $0.00 $0.00 $1373507.00 78500 IL90X459-00 6299 CITY OF DEKALB 19-aug-2003 OPERATING ASSISTANCE FUNDING $759801.00 $598472.00 $0.00 $0.00 $759801.00 $759801.00 $0.00 $759801.00 $759801.00 $0.00 $0.00 $0.00 $161329.00 78500 IL90X460-00 1182 CHICAGO TRANSIT AUTHORITY 12-sep-2003 Rehab/Replace Bus & Rail Facilities $115633961.00 $5813620.00 $0.00 $0.00 $115633961.00 $115633961.00 $0.00 $115633961.00 $115633961.00 $0.00 $0.00 $0.00 $109820341.00 78500 IL90X461-00 5622 MADISON COUNTY TRANSIT DISTRICT 18-aug-2003 Purchase of Accounting Software $240000.00 $0.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $240000.00 78500 IL90X463-01 6310 DANVILLE MASS TRANSIT Capital purchases and operating assistan $430450.00 $314450.00 $0.00 $468000.00 $0.00 $468000.00 $468000.00 $0.00 $468000.00 $37550.00 $0.00 $37550.00 $116000.00 78500 IL90X464-00 5622 MADISON COUNTY TRANSIT DISTRICT Park-Ride Lot - Edwardsville, ILL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL90X465-00 5622 MADISON COUNTY TRANSIT DISTRICT 22-apr-2004 Park-Ride Lot - Glen Carbon, ILL $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78500 IL90X467-00 2259 PEKIN MUNICIPAL BUS SERVICE 15-mar-2004 Capital & Planning $0.00 $0.00 $0.00 $0.00 $121092.00 $121092.00 $0.00 $121092.00 $121092.00 $0.00 $0.00 $0.00 $121092.00 78500 IL90X468-00 6310 DANVILLE MASS TRANSIT 06-apr-2004 Capital purchases and operating assistan $404293.00 $0.00 $0.00 $0.00 $404293.00 $404293.00 $0.00 $404293.00 $404293.00 $0.00 $0.00 $0.00 $404293.00 78500 IL90X471-00 6299 CITY OF DEKALB 30-mar-2004 OPERATING ASSISTANCE FUNDING $0.00 $0.00 $0.00 $0.00 $405015.00 $405015.00 $0.00 $405015.00 $405015.00 $0.00 $0.00 $0.00 $405015.00 78500 IL90X472-00 5809 River Valley Metro Mass Transit District 18-feb-2004 Operating Grant $726535.00 $263694.00 $0.00 $0.00 $726535.00 $726535.00 $0.00 $726535.00 $726535.00 $0.00 $0.00 $0.00 $462841.00 78500 IL90X473-00 1187 SPRINGFIELD MASS TRANSIT DISTRICT 30-mar-2004 Capital and Operating $1066400.00 $0.00 $0.00 $0.00 $1066400.00 $1066400.00 $0.00 $1066400.00 $1066400.00 $0.00 $0.00 $0.00 $1066400.00 78500 IL90X474-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY FFY 2004 5307 Grant Application $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL90X476-00 1186 ROCKFORD MASS TRANSIT DISTRICT 30-mar-2004 CAPITAL ASSISTANCE SECTION 5307 $1356721.00 $0.00 $0.00 $0.00 $1356721.00 $1356721.00 $0.00 $1356721.00 $1356721.00 $0.00 $0.00 $0.00 $1356721.00 78500 IL90X478-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IL90X480-00 1274 CITY OF DECATUR 23-apr-2004 Capital and Operating Assistance $588869.00 $0.00 $0.00 $0.00 $588869.00 $588869.00 $0.00 $588869.00 $588869.00 $0.00 $0.00 $0.00 $588869.00 78500 IL90X481-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT FY2004 PLANNING/CAPITAL MAINTENANCE/TIRE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN030060-02 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 30-sep-1992 CAPITAL-RAIL $17549000.00 $17524328.00 $0.00 $11499999.00 $6049001.00 $17549000.00 $11499999.00 $6049001.00 $17549000.00 $0.00 $0.00 $0.00 $24672.00 78500 IN030062-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 11-jul-1991 CAPITAL $3167499.00 $2522879.00 $0.00 $199998.00 $2967501.00 $3167499.00 $199998.00 $2967501.00 $3167499.00 $0.00 $0.00 $0.00 $644620.00 78500 IN030073-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 30-sep-1997 BUSES,VANS,FACILITY RENOVATION $3721875.00 $3556723.00 $0.00 $0.00 $3721875.00 $3721875.00 $0.00 $3721875.00 $3721875.00 $0.00 $0.00 $0.00 $165152.00 78500 IN030074-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 10-apr-1997 CAPITAL-RAIL MOD $6535460.00 $5532393.00 $0.00 $0.00 $6535460.00 $6535460.00 $0.00 $6535460.00 $6535460.00 $0.00 $0.00 $0.00 $1003067.00 78500 IN030077-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 26-sep-1997 PLANNING $496511.00 $453587.00 $0.00 $0.00 $496511.00 $496511.00 $0.00 $496511.00 $496511.00 $0.00 $0.00 $0.00 $42924.00 78500 IN030083-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 22-apr-1999 CONTINUATION OF INTERMODAL NETWORK DEVEL $7409715.00 $1423914.00 $0.00 $0.00 $7409715.00 $7409715.00 $0.00 $7409715.00 $7409715.00 $0.00 $0.00 $0.00 $5985801.00 78500 IN030085-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 22-feb-2001 NICTD 1999 RAIL MOD. GRANT $7108243.00 $6459758.00 $0.00 $7102000.00 $6243.00 $7108243.00 $7102000.00 $6243.00 $7108243.00 $0.00 $0.00 $0.00 $648485.00 78500 IN030089-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 04-nov-1999 Transit Consortium Capital Bus Prog $310156.00 $263656.00 $0.00 $0.00 $310156.00 $310156.00 $0.00 $310156.00 $310156.00 $0.00 $0.00 $0.00 $46500.00 78500 IN030094-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 27-sep-2000 Consortium Buses $306592.00 $0.00 $0.00 $0.00 $306592.00 $306592.00 $0.00 $306592.00 $306592.00 $0.00 $0.00 $0.00 $306592.00 78500 IN030095-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 30-aug-2000 Childcare Ctr,Park&Ride Lot, AVL Sy $1716916.00 $1640980.00 $0.00 $0.00 $1716916.00 $1716916.00 $0.00 $1716916.00 $1716916.00 $0.00 $0.00 $0.00 $75936.00 78500 IN030097-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 26-sep-2001 2001 Capital Grant - Intermodal Fac $2466994.00 $9583.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $2457411.00 78500 IN030098-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 03-jul-2001 Upgrade IPTC Communications System $2475787.00 $48742.00 $0.00 $0.00 $2475787.00 $2475787.00 $0.00 $2475787.00 $2475787.00 $0.00 $0.00 $0.00 $2427045.00 78500 IN030099-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD FY 2001 Rail Mod Project $17174758.00 $14309878.00 $0.00 $8587379.00 $0.00 $8587379.00 $8587379.00 $0.00 $8587379.00 $0.00 $0.00 $0.00 $1432440.00 78500 IN030101-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 31-mar-2003 2002 Capital Grant - Bus Replacement $5446018.00 $679821.00 $0.00 $0.00 $5446018.00 $5446018.00 $0.00 $5446018.00 $5446018.00 $0.00 $0.00 $0.00 $4766197.00 78500 IN030102-01 2170 INDIANA UNIVERSITY CAMPUS BUS SERVICE Purchase of buses and related equip $616749.00 $414016.00 $0.00 $616749.00 $0.00 $616749.00 $616749.00 $0.00 $616749.00 $0.00 $0.00 $0.00 $202733.00 78500 IN030103-00 2565 CITY OF EVANSVILLE 14-dec-2001 BUS AND BUS FACILITIES $1485472.00 $581200.00 $0.00 $0.00 $1485472.00 $1485472.00 $0.00 $1485472.00 $1485472.00 $0.00 $0.00 $0.00 $904272.00 78500 IN030104-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 06-aug-2002 CAPITAL ASSISTANCE FOR BUSES & MAINT FAC $5297684.00 $5002492.00 $0.00 $0.00 $5297684.00 $5297684.00 $0.00 $5297684.00 $5297684.00 $0.00 $0.00 $0.00 $295192.00 78500 IN030105-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 11-jul-2002 CAPITAL ASSISTANCE - NEW START - RAIL $2475033.00 $217907.00 $0.00 $0.00 $2475033.00 $2475033.00 $0.00 $2475033.00 $2475033.00 $0.00 $0.00 $0.00 $2257126.00 78500 IN030106-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 03-jul-2002 NICTD FY 2002 Rail Mod Project $18120932.00 $16182472.00 $0.00 $0.00 $9060466.00 $9060466.00 $0.00 $9060466.00 $9060466.00 $0.00 $0.00 $0.00 $969230.00 78500 IN030107-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 17-jul-2002 BUY 4 NEW BUSES $990029.00 $653150.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $336879.00 78500 IN030109-01 1189 INDIANA DEPARTMENT OF TRANSPORTATION 15-apr-2004 Indy Northeast/ Downtown Study $1738921.00 $661480.00 $0.00 $1200000.00 $160000.00 $1360000.00 $1200000.00 $160000.00 $1360000.00 $0.00 $0.00 $0.00 $698520.00 78500 IN030110-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 19-aug-2003 Capital $792252.00 $0.00 $0.00 $0.00 $792252.00 $792252.00 $0.00 $792252.00 $792252.00 $0.00 $0.00 $0.00 $792252.00 78500 IN030111-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 04-jun-2003 Buy 2 new replacement40` low floor buses $491839.00 $435433.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $56406.00 78500 IN030112-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 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$100000.00 $100000.00 $0.00 $0.00 $0.00 $15728.00 78500 IN160025-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 11-aug-1999 Sect 5310 statewide grant applicati $1440366.00 $1395703.00 $0.00 $0.00 $1440366.00 $1440366.00 $0.00 $1440366.00 $1440366.00 $0.00 $0.00 $0.00 $44663.00 78500 IN160027-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 29-aug-2001 Sect 5310 statewide grant applicati $1667808.00 $1667533.00 $0.00 $0.00 $1667808.00 $1667808.00 $0.00 $1667808.00 $1667808.00 $0.00 $0.00 $0.00 $275.00 78500 IN160028-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 26-jul-2002 Sect 5310 statewide grant applicati $1828609.00 $1801928.00 $0.00 $0.00 $1828609.00 $1828609.00 $0.00 $1828609.00 $1828609.00 $0.00 $0.00 $0.00 $26681.00 78500 IN160029-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 23-jun-2003 Sect 5310 statewide grant applicati $1861380.00 $1703349.00 $0.00 $0.00 $1861380.00 $1861380.00 $0.00 $1861380.00 $1861380.00 $0.00 $0.00 $0.00 $158031.00 78500 IN18X019-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 23-feb-2001 OPERATING,CAPITAL,RTAP,INTERCITY BU $6074653.00 $6029360.00 $0.00 $0.00 $6074653.00 $6074653.00 $0.00 $6074653.00 $6074653.00 $0.00 $0.00 $0.00 $45293.00 78500 IN18X020-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 05-feb-2002 OPERATING,CAPITAL,RTAP,INTERCITY BU $6488558.00 $6259889.00 $0.00 $0.00 $6488558.00 $6488558.00 $0.00 $6488558.00 $6488558.00 $0.00 $0.00 $0.00 $228669.00 78500 IN18X021-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 06-feb-2003 OPERATING,CAPITAL,RTAP,INTERCITY BU $7132062.00 $5836943.00 $0.00 $0.00 $7132062.00 $7132062.00 $0.00 $7132062.00 $7132062.00 $0.00 $0.00 $0.00 $1295119.00 78500 IN18X022-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 05-dec-2003 OPERATING,CAPITAL,RTAP,INTERCITY BU $7237014.00 $0.00 $0.00 $0.00 $7237014.00 $7237014.00 $0.00 $7237014.00 $7237014.00 $0.00 $0.00 $0.00 $7237014.00 78500 IN37X003-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 06-mar-2000 Access to Jobs $500000.00 $165000.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $335000.00 78500 IN37X004-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 27-sep-2000 Access to jobs $500000.00 $209903.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $290097.00 78500 IN37X008-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 30-may-2001 Access to Jobs Operating Assistance $997800.00 $851182.00 $0.00 $0.00 $997800.00 $997800.00 $0.00 $997800.00 $997800.00 $0.00 $0.00 $0.00 $146618.00 78500 IN37X009-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 16-sep-2002 Jobs Access Operating Assistance $245919.00 $0.00 $0.00 $0.00 $245919.00 $245919.00 $0.00 $245919.00 $245919.00 $0.00 $0.00 $0.00 $245919.00 78500 IN80X009-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 10-aug-2000 Section 5303/5313 Grant Application $870439.00 $822627.00 $0.00 $0.00 $870439.00 $870439.00 $0.00 $870439.00 $870439.00 $0.00 $0.00 $0.00 $47812.00 78500 IN80X010-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 10-sep-2001 Section 5303/5313 Grant Application $916877.00 $909816.00 $0.00 $0.00 $916877.00 $916877.00 $0.00 $916877.00 $916877.00 $0.00 $0.00 $0.00 $7061.00 78500 IN80X011-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 26-jul-2002 Section 5303/5313 Grant Application $977057.00 $644247.00 $0.00 $0.00 $977057.00 $977057.00 $0.00 $977057.00 $977057.00 $0.00 $0.00 $0.00 $332810.00 78500 IN80X012-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 18-jul-2003 Section 5303/5313 Grant Application $1120826.00 $220035.00 $0.00 $0.00 $1120826.00 $1120826.00 $0.00 $1120826.00 $1120826.00 $0.00 $0.00 $0.00 $900791.00 78500 IN90X216-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 11-may-1995 CAPITAL & PLANNING $2508012.00 $2868142.00 $398000.00 $0.00 $2508012.00 $2508012.00 $0.00 $2508012.00 $2508012.00 $0.00 $0.00 $0.00 $37870.00 78500 IN90X220-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 30-aug-1995 CAPITAL & OPERATING $1640711.00 $1486976.00 $0.00 $0.00 $1640711.00 $1640711.00 $0.00 $1640711.00 $1640711.00 $0.00 $0.00 $0.00 $153735.00 78500 IN90X268-02 2565 CITY OF EVANSVILLE 11-aug-1999 OPERATING AND CAPITAL ASSISTANCE $1416545.00 $1306553.00 $0.00 $1419525.00 $568877.00 $1988402.00 $1419525.00 $568877.00 $1988402.00 $571857.00 $0.00 $571857.00 $109992.00 78500 IN90X270-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 17-feb-1999 1998 OPERATING & CAPITAL ASSISTANCE $1530772.00 $1530451.00 $0.00 $0.00 $1530772.00 $1530772.00 $0.00 $1530772.00 $1530772.00 $0.00 $0.00 $0.00 $321.00 78500 IN90X271-01 1198 CITY OF ANDERSON OPERATING & CAPITAL $536835.00 $342054.00 $0.00 $600835.00 $0.00 $600835.00 $600835.00 $0.00 $600835.00 $64000.00 $0.00 $64000.00 $194781.00 78500 IN90X279-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 29-jun-1999 1999 OPERATING, CAPITAL, PLANNING A $565220.00 $547383.00 $0.00 $0.00 $565220.00 $565220.00 $0.00 $565220.00 $565220.00 $0.00 $0.00 $0.00 $17837.00 78500 IN90X286-02 1200 GARY PUBLIC TRANSPORTATION CORPORATION 06-apr-2004 OPERATING, CAPITAL, CMAQ CAPITAL $3986941.00 $4224522.00 $0.00 $4855132.00 $239568.00 $5094700.00 $4855132.00 $239568.00 $5094700.00 $0.00 $0.00 $0.00 $870178.00 78500 IN90X287-00 2565 CITY OF EVANSVILLE 13-sep-1999 Capital & Operating Grant $1565638.00 $1463035.00 $0.00 $0.00 $1565638.00 $1565638.00 $0.00 $1565638.00 $1565638.00 $0.00 $0.00 $0.00 $102603.00 78500 IN90X295-03 1200 GARY PUBLIC TRANSPORTATION CORPORATION 22-feb-2001 PLANNING $4001889.00 $3595245.00 $0.00 $4001889.00 $80000.00 $4081889.00 $4001889.00 $80000.00 $4081889.00 $80000.00 $0.00 $80000.00 $406644.00 78500 IN90X299-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 16-jun-2000 Municipal Bus Service $2964200.00 $2722662.00 $0.00 $0.00 $2964200.00 $2964200.00 $0.00 $2964200.00 $2964200.00 $0.00 $0.00 $0.00 $241538.00 78500 IN90X300-00 2565 CITY OF EVANSVILLE 27-sep-2000 METS Capital & Operating Assistance $1703133.00 $1429039.00 $0.00 $0.00 $1703133.00 $1703133.00 $0.00 $1703133.00 $1703133.00 $0.00 $0.00 $0.00 $274094.00 78500 IN90X302-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 04-apr-2001 Annual Submission - Federal Fiscal $2683200.00 $2621560.00 $0.00 $0.00 $2683200.00 $2683200.00 $0.00 $2683200.00 $2683200.00 $0.00 $0.00 $0.00 $61640.00 78500 IN90X304-02 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 19-aug-2002 Amendment for Fund Substitution $1462255.00 $1486114.00 $0.00 $1526255.00 $64000.00 $1590255.00 $1526255.00 $64000.00 $1590255.00 $64000.00 $0.00 $64000.00 $40141.00 78500 IN90X306-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 29-jan-2001 Purchase of Five Electric Buses $2500000.00 $1627633.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $872367.00 78500 IN90X307-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-sep-2001 FY 2001 5307 Formula Grant $10720855.00 $9558957.00 $0.00 $10689781.00 $31074.00 $10720855.00 $10689781.00 $31074.00 $10720855.00 $0.00 $0.00 $0.00 $1161898.00 78500 IN90X308-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 13-feb-2001 Operating and Capital Assistance $952302.00 $950188.00 $0.00 $0.00 $952302.00 $952302.00 $0.00 $952302.00 $952302.00 $0.00 $0.00 $0.00 $2114.00 78500 IN90X310-01 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 20-sep-2001 2001 OPERATING AND CAPITAL ASSISTAN $1003726.00 $898126.00 $0.00 $598811.00 $404915.00 $1003726.00 $598811.00 $404915.00 $1003726.00 $0.00 $0.00 $0.00 $105600.00 78500 IN90X314-01 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS Amendment to deobligate funds $707526.00 $690111.00 $0.00 $1376000.00 $0.00 $1376000.00 $1376000.00 $0.00 $1376000.00 $668474.00 $0.00 $668474.00 $17415.00 78500 IN90X318-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 28-jun-2002 Regional Commuter Assistance Program $500000.00 $183.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $499817.00 78500 IN90X319-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 10-sep-2001 Operating, Capital And Planning $3642991.00 $3361789.00 $0.00 $0.00 $3642991.00 $3642991.00 $0.00 $3642991.00 $3642991.00 $0.00 $0.00 $0.00 $281202.00 78500 IN90X321-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 05-feb-2002 Operating and Capital Assistance $960000.00 $957838.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $2162.00 78500 IN90X322-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 15-apr-2002 Operating,Planning,Capital Assistance $1428159.00 $1372417.00 $0.00 $0.00 $1428159.00 $1428159.00 $0.00 $1428159.00 $1428159.00 $0.00 $0.00 $0.00 $55742.00 78500 IN90X323-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 17-sep-2002 2002 CAPITAL GRANT $2375630.00 $1912792.00 $0.00 $0.00 $2375630.00 $2375630.00 $0.00 $2375630.00 $2375630.00 $0.00 $0.00 $0.00 $462838.00 78500 IN90X324-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 08-jul-2002 Section 5307 Annual Formula Grant $11490383.00 $9729264.00 $0.00 $0.00 $11490383.00 $11490383.00 $0.00 $11490383.00 $11490383.00 $0.00 $0.00 $0.00 $1761119.00 78500 IN90X327-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 16-jul-2002 NICTD 2001 Mtce Overhaul/New Cars/ $10379734.00 $10332152.00 $0.00 $0.00 $6314867.00 $6314867.00 $0.00 $6314867.00 $6314867.00 $0.00 $0.00 $0.00 $23791.00 78500 IN90X328-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 29-may-2002 Capital Assistance $1477773.00 $1149605.00 $0.00 $0.00 $1477773.00 $1477773.00 $0.00 $1477773.00 $1477773.00 $0.00 $0.00 $0.00 $328168.00 78500 IN90X330-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 28-jun-2002 FFY 2002 Capital/Planning $2154134.00 $1738031.00 $0.00 $0.00 $2154134.00 $2154134.00 $0.00 $2154134.00 $2154134.00 $0.00 $0.00 $0.00 $416103.00 78500 IN90X331-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 16-jul-2002 Opearating and Capital $3860478.00 $3306187.00 $0.00 $0.00 $3860478.00 $3860478.00 $0.00 $3860478.00 $3860478.00 $0.00 $0.00 $0.00 $554291.00 78500 IN90X332-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 29-jul-2002 Operating, Capital & Planning Assistance $1656060.00 $1168858.00 $0.00 $0.00 $1656060.00 $1656060.00 $0.00 $1656060.00 $1656060.00 $0.00 $0.00 $0.00 $487202.00 78500 IN90X334-00 2565 CITY OF EVANSVILLE 05-mar-2003 Operating and Capital Assistance $1976410.00 $1683238.00 $0.00 $0.00 $1976410.00 $1976410.00 $0.00 $1976410.00 $1976410.00 $0.00 $0.00 $0.00 $293172.00 78500 IN90X335-01 5470 CITY OF KOKOMO, INDIANA 07-aug-2003 Operating and Capital Assistance $728000.00 $588856.00 $0.00 $488000.00 $240000.00 $728000.00 $488000.00 $240000.00 $728000.00 $0.00 $0.00 $0.00 $139144.00 78500 IN90X336-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 14-apr-2003 Operating,Planning,Capital Assistance $1557826.00 $1395009.00 $0.00 $0.00 $1607826.00 $1607826.00 $0.00 $1607826.00 $1607826.00 $0.00 $0.00 $0.00 $212817.00 78500 IN90X337-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 25-mar-2003 Operating and Capital Assistance $0.00 $874538.00 $0.00 $0.00 $1051826.00 $1051826.00 $0.00 $1051826.00 $1051826.00 $0.00 $0.00 $0.00 $177288.00 78500 IN90X338-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION Section 5307 Annual Formula Grant $9479199.00 $7130575.00 $0.00 $9479199.00 $0.00 $9479199.00 $9479199.00 $0.00 $9479199.00 $0.00 $0.00 $0.00 $2348624.00 78500 IN90X339-02 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 19-sep-2003 Operating, Capital & Planning Assistance $1331694.00 $236585.00 $0.00 $1364694.00 $267000.00 $1631694.00 $1364694.00 $267000.00 $1631694.00 $300000.00 $0.00 $300000.00 $1095109.00 78500 IN90X440-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 28-may-2003 2003 OPERATING AND CAPITAL ASSISTANCE $878665.00 $729649.00 $0.00 $0.00 $878665.00 $878665.00 $0.00 $878665.00 $878665.00 $0.00 $0.00 $0.00 $149016.00 78500 IN90X444-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 08-aug-2003 CAPITAL ASSISTANCE $1291262.00 $921662.00 $0.00 $0.00 $1291262.00 $1291262.00 $0.00 $1291262.00 $1291262.00 $0.00 $0.00 $0.00 $369600.00 78500 IN90X445-01 6273 MICHIGAN CITY MUNICIPAL COACH FFY 2003 MC OPERATING AND CAPITAL $454243.00 $407499.00 $0.00 $454243.00 $0.00 $454243.00 $454243.00 $0.00 $454243.00 $0.00 $0.00 $0.00 $46744.00 78500 IN90X446-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 05-sep-2003 FFY 2003 Capital/Planning Assistance $3077398.00 $1165666.00 $0.00 $0.00 $3077398.00 $3077398.00 $0.00 $3077398.00 $3077398.00 $0.00 $0.00 $0.00 $1911732.00 78500 IN90X447-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 07-aug-2003 NICTD 2001 Mtce Overhaul/Enhancement $8288092.00 $8169828.00 $0.00 $0.00 $4178812.00 $4178812.00 $0.00 $4178812.00 $4178812.00 $0.00 $0.00 $0.00 $59132.00 78500 IN90X448-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 26-aug-2003 NICTD 2003 Signal Project - CMAQ $6669715.00 $5705.00 $0.00 $0.00 $6669715.00 $6669715.00 $0.00 $6669715.00 $6669715.00 $0.00 $0.00 $0.00 $6664010.00 78500 IN90X449-00 6311 CITY OF COLUMBUS/COLUMBUS TRANSIT 26-aug-2003 Operating Assistance $417561.00 $0.00 $0.00 $0.00 $417561.00 $417561.00 $0.00 $417561.00 $417561.00 $0.00 $0.00 $0.00 $417561.00 78500 IN90X450-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 18-jul-2003 FFY 2003 LaPorte Operating/Capital $244479.00 $174005.00 $0.00 $0.00 $244479.00 $244479.00 $0.00 $244479.00 $244479.00 $0.00 $0.00 $0.00 $70474.00 78500 IN90X451-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 04-sep-2003 Capital $3011399.00 $1659777.00 $0.00 $0.00 $3011399.00 $3011399.00 $0.00 $3011399.00 $3011399.00 $0.00 $0.00 $0.00 $1351622.00 78500 IN90X452-00 1198 CITY OF ANDERSON 02-sep-2003 OPERATING AND CAPITAL ASSISTANCE $912412.00 $677683.00 $0.00 $0.00 $912412.00 $912412.00 $0.00 $912412.00 $912412.00 $0.00 $0.00 $0.00 $234729.00 78500 IN90X453-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 18-sep-2003 2003 CAPITAL GRANT $2600230.00 $2128512.00 $0.00 $0.00 $2600230.00 $2600230.00 $0.00 $2600230.00 $2600230.00 $0.00 $0.00 $0.00 $471718.00 78500 IN90X454-00 2565 CITY OF EVANSVILLE 20-nov-2003 Capital and Operating Assistance $1439330.00 $523157.00 $0.00 $0.00 $1439330.00 $1439330.00 $0.00 $1439330.00 $1439330.00 $0.00 $0.00 $0.00 $916173.00 78500 IN90X456-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 12-mar-2004 Operating and capital assistance $1025096.00 $600000.00 $0.00 $0.00 $1025096.00 $1025096.00 $0.00 $1025096.00 $1025096.00 $0.00 $0.00 $0.00 $425096.00 78500 IN90X457-00 5470 CITY OF KOKOMO, INDIANA 08-dec-2003 Operating and Capital Assistance $488000.00 $156562.00 $0.00 $0.00 $488000.00 $488000.00 $0.00 $488000.00 $488000.00 $0.00 $0.00 $0.00 $331438.00 78500 IN90X458-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION Section 5307 Annual Formula Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN90X461-00 6311 CITY OF COLUMBUS/COLUMBUS TRANSIT Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN90X463-00 2568 CITY OF TERRE HAUTE MUNICIPAL BUS SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 IN90X464-00 6273 MICHIGAN CITY MUNICIPAL COACH 30-apr-2004 FFY 2004 MICHIGAN CITY OPERATING $0.00 $0.00 $0.00 $0.00 $248429.00 $248429.00 $0.00 $248429.00 $248429.00 $0.00 $0.00 $0.00 $248429.00 78500 IN90X465-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 30-apr-2004 FFY 2004 LaPorte Operating/Capital $0.00 $0.00 $0.00 $0.00 $124028.00 $124028.00 $0.00 $124028.00 $124028.00 $0.00 $0.00 $0.00 $124028.00 78500 IN90X466-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION Preventive Maint., Planning, ADA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 KY030043-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 14-feb-2003 Ear Marked funds - bus purchase $1485044.00 $1145661.00 $0.00 $0.00 $1485044.00 $1485044.00 $0.00 $1485044.00 $1485044.00 $0.00 $0.00 $0.00 $339383.00 78500 KY030044-00 2052 CITY OF HENDERSON TRANSIT 14-aug-2003 Capital - Bus $94433.00 $0.00 $0.00 $0.00 $94433.00 $94433.00 $0.00 $94433.00 $94433.00 $0.00 $0.00 $0.00 $94433.00 78500 KY90X114-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 01-aug-2000 TANK FY 2000 CAPITAL ASSISTANCE $2353340.00 $1687043.00 $0.00 $0.00 $2353340.00 $2353340.00 $0.00 $2353340.00 $2353340.00 $0.00 $0.00 $0.00 $666297.00 78500 KY90X121-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 12-jul-2002 TANK FY2001 CAPITAL ASSISTANCE $2422575.00 $2357730.00 $0.00 $0.00 $2422575.00 $2422575.00 $0.00 $2422575.00 $2422575.00 $0.00 $0.00 $0.00 $64845.00 78500 KY90X127-00 2052 CITY OF HENDERSON TRANSIT 24-jul-2002 Oper/Plan/Capital Grant Assistance $389572.00 $341806.00 $0.00 $0.00 $389572.00 $389572.00 $0.00 $389572.00 $389572.00 $0.00 $0.00 $0.00 $47766.00 78500 KY90X131-00 2052 CITY OF HENDERSON TRANSIT 07-may-2003 Operating/Planning/ Capital Grant $437750.00 $175950.00 $0.00 $0.00 $437750.00 $437750.00 $0.00 $437750.00 $437750.00 $0.00 $0.00 $0.00 $261800.00 78500 KY90X136-00 2052 CITY OF HENDERSON TRANSIT Operating/Plan/Capital/TE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI030136-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION DEMONSTRATION GRANT $5000000.00 $4082642.00 $0.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $0.00 $0.00 $0.00 $917358.00 78500 MI030139-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 27-mar-1996 SCOPE CHANGE $10000000.00 $9553397.00 $0.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $0.00 $0.00 $0.00 $446603.00 78500 MI030141-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 26-aug-1999 INTERMODAL TRANSPORTATION CNTR. $1385000.00 $0.00 $0.00 $0.00 $1385000.00 $1385000.00 $0.00 $1385000.00 $1385000.00 $0.00 $0.00 $0.00 $1385000.00 78500 MI030149-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 20-sep-1996 STATEWIDE BUS REPLACEMENT $9925000.00 $9650216.00 $0.00 $0.00 $9925000.00 $9925000.00 $0.00 $9925000.00 $9925000.00 $0.00 $0.00 $0.00 $274784.00 78500 MI030152-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 25-apr-2001 TIMED TRANSFER/CHILDCARE FACIL. $3888080.00 $0.00 $0.00 $0.00 $3888080.00 $3888080.00 $0.00 $3888080.00 $3888080.00 $0.00 $0.00 $0.00 $3888080.00 78500 MI030154-02 1210 Interurban Transit Partnership 22-sep-2003 SEC. 5309 A/E TRANSP. CENTER $6935145.00 $4940070.00 $0.00 $1985000.00 $4950145.00 $6935145.00 $1985000.00 $4950145.00 $6935145.00 $0.00 $0.00 $0.00 $1995075.00 78500 MI030155-00 1211 KALAMAZOO METRO TRANSIT 22-may-1997 CONSTRUCT TRANSFER CNTR; BUY BUSES $992500.00 $858073.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $134427.00 78500 MI030160-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 15-may-1998 PRELIM ENGNRG & FINAL DESIGN $600000.00 $438568.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $161432.00 78500 MI030161-01 5574 DETROIT TRANSPORTATION CORP (DTC) 30-sep-1998 ROTARY STONE GRINDER $474397.00 $0.00 $0.00 $398123.00 $76274.00 $474397.00 $398123.00 $76274.00 $474397.00 $0.00 $0.00 $0.00 $474397.00 78500 MI030162-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION STATEWIDE BUS REPLACEMENT $8192358.00 $8134096.00 $0.00 $8192358.00 $0.00 $8192358.00 $8192358.00 $0.00 $8192358.00 $0.00 $0.00 $0.00 $58262.00 78500 MI030163-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 22-sep-1998 STATEWIDE CONSOLIDATED FACILITIES APP $3136613.00 $2957931.00 $0.00 $0.00 $3136613.00 $3136613.00 $0.00 $3136613.00 $3136613.00 $0.00 $0.00 $0.00 $178682.00 78500 MI030165-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-sep-1999 Statewide Vehicles and Facilities $9925000.00 $9746397.00 $0.00 $0.00 $9925000.00 $9925000.00 $0.00 $9925000.00 $9925000.00 $0.00 $0.00 $0.00 $178603.00 78500 MI030166-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 27-sep-1999 Dearborn Intermodal Facility $992500.00 $563851.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $428649.00 78500 MI030168-00 5636 BLUE WATER AREA TRANSP COMMISSION 19-jul-2000 CNG FUELING STATION $490547.00 $445408.00 $0.00 $0.00 $490547.00 $490547.00 $0.00 $490547.00 $490547.00 $0.00 $0.00 $0.00 $45139.00 78500 MI030169-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 18-jan-2001 2000 Statewide Vehicles/Facilities $22074625.00 $19039192.00 $0.00 $0.00 $22074625.00 $22074625.00 $0.00 $22074625.00 $22074625.00 $0.00 $0.00 $0.00 $3035433.00 78500 MI030172-00 5574 DETROIT TRANSPORTATION CORP (DTC) 28-sep-2000 FACILITY IMPROVEMENTS $758750.00 $376822.00 $0.00 $0.00 $758750.00 $758750.00 $0.00 $758750.00 $758750.00 $0.00 $0.00 $0.00 $381928.00 78500 MI030174-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 10-sep-2002 Construction of Para-transit Servic $495157.00 $0.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $495157.00 78500 MI030175-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION FY 2001 5309 Capital Request $4085048.00 $1115209.00 $0.00 $4085048.00 $0.00 $4085048.00 $4085048.00 $0.00 $4085048.00 $0.00 $0.00 $0.00 $2969839.00 78500 MI030176-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 20-dec-2002 2001 Statewide Vehicles/Facilities $21786926.00 $15044590.00 $0.00 $10633175.00 $260288.00 $10893463.00 $10633175.00 $260288.00 $10893463.00 $0.00 $0.00 $0.00 $3371168.00 78500 MI030177-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 19-dec-2001 Bus and/or Bus Facility Project $2970944.00 $1566872.00 $0.00 $0.00 $2970944.00 $2970944.00 $0.00 $2970944.00 $2970944.00 $0.00 $0.00 $0.00 $1404072.00 78500 MI030180-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 11-jul-2002 Fixed Route Linehaul Bus Purchase $5692667.00 $3884584.00 $0.00 $0.00 $5692667.00 $5692667.00 $0.00 $5692667.00 $5692667.00 $0.00 $0.00 $0.00 $1808083.00 78500 MI030181-00 5574 DETROIT TRANSPORTATION CORP (DTC) 28-jun-2002 service equipment $824316.00 $0.00 $0.00 $0.00 $824316.00 $824316.00 $0.00 $824316.00 $824316.00 $0.00 $0.00 $0.00 $824316.00 78500 MI030183-01 1218 CAPITAL AREA TRANSPORTATION AUTHORITY buses, farebox, facility, busway $2220000.00 $2197750.00 $0.00 $2220000.00 $0.00 $2220000.00 $2220000.00 $0.00 $2220000.00 $0.00 $0.00 $0.00 $22250.00 78500 MI030184-00 1210 Interurban Transit Partnership 18-sep-2002 Major Corridor Study $742510.00 $260779.00 $0.00 $0.00 $742510.00 $742510.00 $0.00 $742510.00 $742510.00 $0.00 $0.00 $0.00 $481731.00 78500 MI030185-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 09-sep-2002 FY 2002 5309 Application $2088961.00 $196000.00 $0.00 $0.00 $2088961.00 $2088961.00 $0.00 $2088961.00 $2088961.00 $0.00 $0.00 $0.00 $1892961.00 78500 MI030186-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-feb-2003 2002 Statewide Vehicles/Facilities $1980058.00 $1041455.00 $0.00 $0.00 $1980058.00 $1980058.00 $0.00 $1980058.00 $1980058.00 $0.00 $0.00 $0.00 $938603.00 78500 MI030187-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 09-sep-2002 Purchase replacement vehicles $1039530.00 $321900.00 $0.00 $0.00 $1039530.00 $1039530.00 $0.00 $1039530.00 $1039530.00 $0.00 $0.00 $0.00 $717630.00 78500 MI030189-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-feb-2003 FY 2002 Individual Earmarks $7149001.00 $5913526.00 $0.00 $0.00 $7149001.00 $7149001.00 $0.00 $7149001.00 $7149001.00 $0.00 $0.00 $0.00 $1235475.00 78500 MI030191-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 07-jul-2003 Facility renovation $991244.00 $352857.00 $0.00 $0.00 $991244.00 $991244.00 $0.00 $991244.00 $991244.00 $0.00 $0.00 $0.00 $638387.00 78500 MI030192-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-jul-2003 FY 2003 Individual Earmarks $5168246.00 $1019697.00 $0.00 $0.00 $5168246.00 $5168246.00 $0.00 $5168246.00 $5168246.00 $0.00 $0.00 $0.00 $4148549.00 78500 MI030194-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 11-jul-2003 FY 2003 5309 Application $3442875.00 $12981.00 $0.00 $0.00 $3442875.00 $3442875.00 $0.00 $3442875.00 $3442875.00 $0.00 $0.00 $0.00 $3429894.00 78500 MI030195-00 1214 BATTLE CREEK TRANSIT SYSTEM 13-aug-2003 Farebox & Data Collection System $295104.00 $0.00 $0.00 $0.00 $295104.00 $295104.00 $0.00 $295104.00 $295104.00 $0.00 $0.00 $0.00 $295104.00 78500 MI030196-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 22-sep-2003 Construct - Downtown Det Tran Ctr $5065945.00 $0.00 $0.00 $0.00 $5065945.00 $5065945.00 $0.00 $5065945.00 $5065945.00 $0.00 $0.00 $0.00 $5065945.00 78500 MI030197-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 08-aug-2003 5309 - Fund Yr 2003 $1967357.00 $98722.00 $0.00 $0.00 $1967357.00 $1967357.00 $0.00 $1967357.00 $1967357.00 $0.00 $0.00 $0.00 $1868635.00 78500 MI030198-00 1217 JACKSON TRANSIT AUTHORITY 10-jul-2003 Build Maintenance Utility Building $491839.00 $491839.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $0.00 78500 MI030199-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 07-jul-2003 Earmark for Chelsea Area Transp. System $0.00 $0.00 $0.00 $0.00 $259691.00 $259691.00 $0.00 $259691.00 $259691.00 $0.00 $0.00 $0.00 $259691.00 78500 MI030200-00 5007 Saginaw Transit Authority Regional Services (STARS) 24-jul-2003 Bus capital purchases $491839.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 78500 MI030201-00 1210 Interurban Transit Partnership 11-sep-2003 SECTION 5309 BUS/BUSFACILITIES $491839.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 78500 MI030202-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 05-nov-2003 FY 2003 Statewide Vehicles $983679.00 $145561.00 $0.00 $0.00 $983679.00 $983679.00 $0.00 $983679.00 $983679.00 $0.00 $0.00 $0.00 $838118.00 78500 MI030203-00 5574 DETROIT TRANSPORTATION CORP (DTC) 28-jan-2004 purchase SCADA equipment $653975.00 $0.00 $0.00 $0.00 $653975.00 $653975.00 $0.00 $653975.00 $653975.00 $0.00 $0.00 $0.00 $653975.00 78500 MI160018-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 20-sep-1993 CAPITAL ASSISTANCE FOR E/H $1687214.00 $1649992.00 $0.00 $0.00 $1687214.00 $1687214.00 $0.00 $1687214.00 $1687214.00 $0.00 $0.00 $0.00 $37222.00 78500 MI160019-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-sep-1994 FY'94 E/H $0.00 $2203670.00 $0.00 $0.00 $2207734.00 $2207734.00 $0.00 $2207734.00 $2207734.00 $0.00 $0.00 $0.00 $4064.00 78500 MI160020-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 20-sep-1995 BUY VEHICLES AND EQUIPMENT $2052334.00 $1997946.00 $0.00 $0.00 $2052334.00 $2052334.00 $0.00 $2052334.00 $2052334.00 $0.00 $0.00 $0.00 $54388.00 78500 MI160021-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-sep-1997 CAPITAL/FLEX FUNDS $1791854.00 $1791801.00 $0.00 $1775854.00 $16000.00 $1791854.00 $1775854.00 $16000.00 $1791854.00 $0.00 $0.00 $0.00 $53.00 78500 MI160022-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-sep-1997 FUNDS SUBSTITUTION $2061351.00 $1986192.00 $0.00 $1977911.00 $83440.00 $2061351.00 $1977911.00 $83440.00 $2061351.00 $0.00 $0.00 $0.00 $75159.00 78500 MI160023-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 24-aug-1998 VEHICLES & MISC CAPITAL EQUIPMENT $2225945.00 $2097085.00 $0.00 $0.00 $2225945.00 $2225945.00 $0.00 $2225945.00 $2225945.00 $0.00 $0.00 $0.00 $128860.00 78500 MI160024-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 13-sep-1999 Elderly & Disabled Capital Program $2619332.00 $2476820.00 $0.00 $0.00 $2619332.00 $2619332.00 $0.00 $2619332.00 $2619332.00 $0.00 $0.00 $0.00 $142512.00 78500 MI160025-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 02-jan-2001 Elderly & Disabled Capital Program $2836126.00 $2626938.00 $0.00 $2689126.00 $20000.00 $2709126.00 $2689126.00 $20000.00 $2709126.00 $0.00 $0.00 $0.00 $82188.00 78500 MI160026-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 26-sep-2001 Elderly & Disabled Capital Program $3158678.00 $2589665.00 $0.00 $0.00 $3158678.00 $3158678.00 $0.00 $3158678.00 $3158678.00 $0.00 $0.00 $0.00 $478849.00 78500 MI160027-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 12-aug-2002 Elderly & Disabled Capital Program $3276456.00 $1477608.00 $0.00 $0.00 $3276456.00 $3276456.00 $0.00 $3276456.00 $3276456.00 $0.00 $0.00 $0.00 $1798848.00 78500 MI160028-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 19-aug-2003 2003 Elderly & Disabled Capital Program $3278768.00 $445231.00 $0.00 $0.00 $3278768.00 $3278768.00 $0.00 $3278768.00 $3278768.00 $0.00 $0.00 $0.00 $2833537.00 78500 MI18X016-03 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION CMAQ & STP CAPITAL ASST. $6359203.00 $6356742.00 $0.00 $6547346.00 $0.00 $6547346.00 $6547346.00 $0.00 $6547346.00 $188143.00 $0.00 $188143.00 $2461.00 78500 MI18X021-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION EQUIP & VEHICLES FOR RURAL AREAS $1091790.00 $1025796.00 $0.00 $1091790.00 $0.00 $1091790.00 $1091790.00 $0.00 $1091790.00 $0.00 $0.00 $0.00 $65994.00 78500 MI18X022-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-sep-1997 FUNDS SUBSTITUTION $4616297.00 $4660223.00 $0.00 $4554289.00 $149898.00 $4704187.00 $4554289.00 $149898.00 $4704187.00 $0.00 $43945.00 $43945.00 $19.00 78500 MI18X023-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-sep-1998 FUNDS SUBSTITUTION $5289173.00 $5289172.00 $0.00 $5258710.00 $85929.00 $5344639.00 $5258710.00 $85929.00 $5344639.00 $55466.00 $0.00 $55466.00 $1.00 78500 MI18X024-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION BUY BUSES, EQUIP, & REHAB FACILITIES $1267356.00 $998940.00 $0.00 $1267356.00 $0.00 $1267356.00 $1267356.00 $0.00 $1267356.00 $0.00 $0.00 $0.00 $268416.00 78500 MI18X026-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 11-aug-2000 FY1999 Section 5311 Capital Program $2768721.00 $2689339.00 $0.00 $1367023.00 $1401698.00 $2768721.00 $1367023.00 $1401698.00 $2768721.00 $0.00 $0.00 $0.00 $70870.00 78500 MI18X027-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION FY2000 Section 5311 Operating Assistant $5301198.00 $5294346.00 $0.00 $5312719.00 $0.00 $5312719.00 $5312719.00 $0.00 $5312719.00 $11521.00 $0.00 $11521.00 $6852.00 78500 MI18X028-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION FY2000 SECTION 5311 CAPITAL PROGRAM $3342251.00 $3198165.00 $0.00 $3342251.00 $0.00 $3342251.00 $3342251.00 $0.00 $3342251.00 $0.00 $0.00 $0.00 $144086.00 78500 MI18X029-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 13-dec-2000 FY2001 Section 5311 Operating Assistance $5771127.00 $5721939.00 $0.00 $0.00 $5771127.00 $5771127.00 $0.00 $5771127.00 $5771127.00 $0.00 $0.00 $0.00 $49188.00 78500 MI18X030-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 03-jul-2002 Reobligation of $3,680 $3786858.00 $2670278.00 $0.00 $3790538.00 $3680.00 $3794218.00 $3790538.00 $3680.00 $3794218.00 $3680.00 $0.00 $3680.00 $1120260.00 78500 MI18X031-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 15-mar-2002 FY2002 Section 5311 Operating Assis $6289430.00 $5972863.00 $0.00 $0.00 $6289430.00 $6289430.00 $0.00 $6289430.00 $6289430.00 $0.00 $0.00 $0.00 $316567.00 78500 MI18X032-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 24-sep-2002 FY2002 Section 5311 Flex Fund Capit $2407335.00 $2287667.00 $0.00 $0.00 $4176705.00 $4176705.00 $0.00 $4176705.00 $4176705.00 $0.00 $0.00 $0.00 $1889038.00 78500 MI18X033-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 05-sep-2003 FY2003 Section 5311 Operating Assistance $6645069.00 $6171089.00 $0.00 $6460067.00 $185002.00 $6645069.00 $6460067.00 $185002.00 $6645069.00 $0.00 $0.00 $0.00 $473980.00 78500 MI18X034-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 06-apr-2004 FY2003 Statewide Capital Program $4841358.00 $167064.00 $0.00 $4545334.00 $296024.00 $4841358.00 $4545334.00 $296024.00 $4841358.00 $0.00 $0.00 $0.00 $4674294.00 78500 MI18X035-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 23-apr-2004 FY2004 Section 5311 Operating Assistance $3683917.00 $0.00 $0.00 $3683917.00 $1616825.00 $5300742.00 $3683917.00 $1616825.00 $5300742.00 $0.00 $0.00 $0.00 $5300742.00 78500 MI260005-01 1293 SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS Commuter Rail Study $500000.00 $116789.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $0.00 $0.00 $0.00 $383211.00 78500 MI260006-00 6350 DETROIT AREA REGIONAL TRANSPORTATION AUTHORITY 25-mar-2004 Initial funding for start-up $0.00 $0.00 $0.00 $0.00 $347725.00 $347725.00 $0.00 $347725.00 $347725.00 $0.00 $0.00 $0.00 $347725.00 78500 MI267005-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 11-dec-2003 ITS Planning funds $1659260.00 $0.00 $0.00 $0.00 $1659260.00 $1659260.00 $0.00 $1659260.00 $1659260.00 $0.00 $0.00 $0.00 $1659260.00 78500 MI37X001-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 08-may-2000 Job Access & Reverse Commute Progra $1382224.00 $1182224.00 $0.00 $0.00 $1382224.00 $1382224.00 $0.00 $1382224.00 $1382224.00 $0.00 $0.00 $0.00 $200000.00 78500 MI37X002-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 25-jan-2000 Job Access and Reverse Commute $851190.00 $841562.00 $0.00 $0.00 $851190.00 $851190.00 $0.00 $851190.00 $851190.00 $0.00 $0.00 $0.00 $9628.00 78500 MI37X003-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 14-mar-2001 2000 Job Access and Reverse Commute $182335.00 $175505.00 $0.00 $0.00 $182335.00 $182335.00 $0.00 $182335.00 $182335.00 $0.00 $0.00 $0.00 $6830.00 78500 MI37X004-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 07-aug-2001 JOB ACCESS AND REVERSE COMMUTE GRAN $1365727.00 $1047394.00 $0.00 $0.00 $1365727.00 $1365727.00 $0.00 $1365727.00 $1365727.00 $0.00 $0.00 $0.00 $318333.00 78500 MI37X005-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 08-jun-2001 2001 Job Access and Reverse Commute $618290.00 $566821.00 $0.00 $0.00 $618290.00 $618290.00 $0.00 $618290.00 $618290.00 $0.00 $0.00 $0.00 $51469.00 78500 MI37X009-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 24-apr-2003 Job Access/Reverse Commute $1436482.00 $0.00 $0.00 $0.00 $1436482.00 $1436482.00 $0.00 $1436482.00 $1436482.00 $0.00 $0.00 $0.00 $1436482.00 78500 MI37X010-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 01-may-2003 2002 Job Access and Reverse Commute $814408.00 $466888.00 $0.00 $0.00 $814408.00 $814408.00 $0.00 $814408.00 $814408.00 $0.00 $0.00 $0.00 $347520.00 78500 MI37X012-00 1210 Interurban Transit Partnership 08-dec-2003 JARC $929249.00 $0.00 $0.00 $0.00 $929249.00 $929249.00 $0.00 $929249.00 $929249.00 $0.00 $0.00 $0.00 $929249.00 78500 MI40X001-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 08-aug-2002 Emergency Preparedness Drill $35000.00 $14677.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $20323.00 78500 MI40X002-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 08-aug-2002 Security/Emergency Management Grant $35000.00 $32975.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $2025.00 78500 MI70X001-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 24-jul-2003 Detroit Center City Loop (Rail Stud $298050.00 $0.00 $0.00 $0.00 $298050.00 $298050.00 $0.00 $298050.00 $298050.00 $0.00 $0.00 $0.00 $298050.00 78500 MI70X002-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 22-sep-2003 Construct - Downtown Det Trans Ctr $1987000.00 $0.00 $0.00 $0.00 $1987000.00 $1987000.00 $0.00 $1987000.00 $1987000.00 $0.00 $0.00 $0.00 $1987000.00 78500 MI80X006-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-sep-1997 SHORT RANGE PLANNING $2036344.00 $1821993.00 $0.00 $0.00 $2036344.00 $2036344.00 $0.00 $2036344.00 $2036344.00 $0.00 $0.00 $0.00 $183157.00 78500 MI80X007-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 02-feb-2001 STATE & METROPOLITAN PLANNING $1768304.00 $1625003.00 $0.00 $1768304.00 $5061.00 $1773365.00 $1768304.00 $5061.00 $1773365.00 $5061.00 $0.00 $5061.00 $143301.00 78500 MI80X008-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 07-jul-2000 Combined 5303 & 5313(b) Planning Gr $1921512.00 $1813339.00 $0.00 $1921512.00 $24499.00 $1946011.00 $1921512.00 $24499.00 $1946011.00 $0.00 $24499.00 $24499.00 $53255.00 78500 MI80X009-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 21-sep-2000 Combined 5303 & 5313(b) Application $1925952.00 $1790271.00 $0.00 $0.00 $1925952.00 $1925952.00 $0.00 $1925952.00 $1925952.00 $0.00 $0.00 $0.00 $135681.00 78500 MI80X010-03 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 22-may-2002 Combined 5303/5313(b) Application $1821389.00 $1630279.00 $0.00 $1813389.00 $8000.00 $1821389.00 $1813389.00 $8000.00 $1821389.00 $0.00 $0.00 $0.00 $191110.00 78500 MI80X011-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-jul-2002 Combined 5303/5313(b) Application $2719177.00 $2435864.00 $0.00 $2639177.00 $80000.00 $2719177.00 $2639177.00 $80000.00 $2719177.00 $0.00 $0.00 $0.00 $283313.00 78500 MI80X012-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 14-apr-2003 Combined 5303 and 5313(b) application $0.00 $965867.00 $0.00 $0.00 $2806269.00 $2806269.00 $0.00 $2806269.00 $2806269.00 $0.00 $0.00 $0.00 $1840402.00 78500 MI80X013-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION Combined 5303 and 5313(b) application $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X261-00 1211 KALAMAZOO METRO TRANSIT 02-aug-1996 RENOVATE FACILITY EXTERIOR $80000.00 $0.00 $0.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $0.00 $0.00 $80000.00 78500 MI90X269-08 1218 CAPITAL AREA TRANSPORTATION AUTHORITY Amend for Campus Park and Ride Lot $3500175.00 $4737911.00 $1220116.00 $3575871.00 $0.00 $3575871.00 $3575871.00 $0.00 $3575871.00 $37848.00 $0.00 $37848.00 $20228.00 78500 MI90X270-01 1210 Interurban Transit Partnership 22-may-1997 SEC 5307 FOR CAPITAL ASSISTASNCE $2789695.00 $2782628.00 $0.00 $2672295.00 $117400.00 $2789695.00 $2672295.00 $117400.00 $2789695.00 $0.00 $0.00 $0.00 $7067.00 78500 MI90X304-03 1216 FLINT MASS TRANSPORTATION AUTHORITY 12-sep-2002 INCREASE AWARD $7005544.00 $6611947.00 $0.00 $3680000.00 $1136000.00 $4816000.00 $3680000.00 $1136000.00 $4816000.00 $1000456.00 $0.00 $1000456.00 $229384.00 78500 MI90X305-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 19-nov-1999 CAP AND OP ASST, PURCH BUSES & EQUIP $30604077.00 $36604077.00 $6000000.00 $8107164.00 $3815785.00 $11922949.00 $8107164.00 $3815785.00 $11922949.00 $0.00 $0.00 $0.00 $-2000000.00 78500 MI90X307-02 5007 Saginaw Transit Authority Regional Services (STARS) administrative amendment $103021.00 $98888.00 $0.00 $1101599.00 $0.00 $1101599.00 $1101599.00 $0.00 $1101599.00 $970392.00 $0.00 $970392.00 $32319.00 78500 MI90X310-01 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 13-apr-2001 FY99 Capital and Planning Grant $3456213.00 $3406922.00 $0.00 $3241813.00 $214400.00 $3456213.00 $3241813.00 $214400.00 $3456213.00 $0.00 $0.00 $0.00 $49291.00 78500 MI90X313-00 5007 Saginaw Transit Authority Regional Services (STARS) 30-nov-1999 Capital Purchases $1028371.00 $1013152.00 $0.00 $0.00 $1028371.00 $1028371.00 $0.00 $1028371.00 $1028371.00 $0.00 $0.00 $0.00 $15219.00 78500 MI90X315-01 1210 Interurban Transit Partnership 17-feb-2000 FY 1999 Section 5307 Annual Applica $4035350.00 $4003640.00 $0.00 $3627764.00 $407586.00 $4035350.00 $3627764.00 $407586.00 $4035350.00 $0.00 $0.00 $0.00 $31710.00 78500 MI90X317-00 1211 KALAMAZOO METRO TRANSIT 13-sep-1999 1999 Capital, Operating and Plannin $1604901.00 $1492673.00 $0.00 $0.00 $1604901.00 $1604901.00 $0.00 $1604901.00 $1604901.00 $0.00 $0.00 $0.00 $112228.00 78500 MI90X321-03 1220 ANN ARBOR TRANSPORTATION AUTHORITY 12-aug-2003 Downtown Travel Demand Management $348000.00 $298000.00 $0.00 $278000.00 $70000.00 $348000.00 $278000.00 $70000.00 $348000.00 $0.00 $0.00 $0.00 $50000.00 78500 MI90X322-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 11-aug-1999 PURCHASE REPLACEMENT BUSES $671716.00 $605193.00 $0.00 $0.00 $671716.00 $671716.00 $0.00 $671716.00 $671716.00 $0.00 $0.00 $0.00 $66523.00 78500 MI90X325-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 31-mar-2000 Compressed Natural Gas Facility-Con $1800000.00 $0.00 $0.00 $0.00 $1800000.00 $1800000.00 $0.00 $1800000.00 $1800000.00 $0.00 $0.00 $0.00 $1800000.00 78500 MI90X326-02 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM OPER,CAPITAL AND PLANNING $1371534.00 $965038.00 $0.00 $1371534.00 $0.00 $1371534.00 $1371534.00 $0.00 $1371534.00 $0.00 $0.00 $0.00 $350496.00 78500 MI90X328-00 5007 Saginaw Transit Authority Regional Services (STARS) 25-jan-2000 REPLACEMENT VEHICLES & COMPUTERS $1159578.00 $1149911.00 $0.00 $0.00 $1159578.00 $1159578.00 $0.00 $1159578.00 $1159578.00 $0.00 $0.00 $0.00 $9667.00 78500 MI90X331-03 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION Grantee Has Requested Deobligation $23779697.00 $23455689.00 $0.00 $13339217.00 $0.00 $13339217.00 $13339217.00 $0.00 $13339217.00 $43150.00 $0.00 $43150.00 $324008.00 78500 MI90X333-00 1211 KALAMAZOO METRO TRANSIT 31-mar-2000 2000 Capital, Operating $1372293.00 $1365904.00 $0.00 $0.00 $1372293.00 $1372293.00 $0.00 $1372293.00 $1372293.00 $0.00 $0.00 $0.00 $6389.00 78500 MI90X336-02 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 04-apr-2001 FY 2000 5307 Grant Application $24705137.00 $23859435.00 $0.00 $12252246.00 $624856.00 $12877102.00 $12252246.00 $624856.00 $12877102.00 $0.00 $0.00 $0.00 $422851.00 78500 MI90X337-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION Y2K SECTION 5307 CAPITAL GRANT $21107535.00 $17818336.00 $0.00 $21817663.00 $0.00 $21817663.00 $21817663.00 $0.00 $21817663.00 $710128.00 $0.00 $710128.00 $3289199.00 78500 MI90X341-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 28-mar-2002 FY1998 Enhancement Project $48000.00 $12336.00 $0.00 $0.00 $48000.00 $48000.00 $0.00 $48000.00 $48000.00 $0.00 $0.00 $0.00 $35664.00 78500 MI90X342-00 1210 Interurban Transit Partnership 20-jun-2000 FY 2000 Section 5307 Annual Applica $4591568.00 $4588707.00 $0.00 $0.00 $4591568.00 $4591568.00 $0.00 $4591568.00 $4591568.00 $0.00 $0.00 $0.00 $2861.00 78500 MI90X346-02 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM FY2000 5307, 5309, and CMAQ Assista $1685188.00 $1492831.00 $0.00 $1685188.00 $0.00 $1685188.00 $1685188.00 $0.00 $1685188.00 $0.00 $0.00 $0.00 $192357.00 78500 MI90X347-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-dec-2000 Compressed Natural Gas/Alternative $2500000.00 $130687.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $2369313.00 78500 MI90X348-01 1217 JACKSON TRANSIT AUTHORITY 28-sep-2000 Urban Operatinig & Capital Grant $761478.00 $756572.00 $0.00 $695678.00 $65800.00 $761478.00 $695678.00 $65800.00 $761478.00 $0.00 $0.00 $0.00 $4906.00 78500 MI90X350-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 13-sep-2000 Purchase Replacement Buses $731016.00 $0.00 $0.00 $0.00 $731016.00 $731016.00 $0.00 $731016.00 $731016.00 $0.00 $0.00 $0.00 $731016.00 78500 MI90X352-00 5574 DETROIT TRANSPORTATION CORP (DTC) 21-nov-2000 EXTENDED SERVICE HOURS $670000.00 $318190.00 $0.00 $0.00 $670000.00 $670000.00 $0.00 $670000.00 $670000.00 $0.00 $0.00 $0.00 $351810.00 78500 MI90X353-02 1210 Interurban Transit Partnership 31-mar-2003 Municipal Bus Service $5478308.00 $5306758.00 $0.00 $5476908.00 $1400.00 $5478308.00 $5476908.00 $1400.00 $5478308.00 $0.00 $0.00 $0.00 $171550.00 78500 MI90X355-01 1218 CAPITAL AREA TRANSPORTATION AUTHORITY FY2001 Capital and Planning Grant $3399402.00 $3114369.00 $0.00 $3399402.00 $0.00 $3399402.00 $3399402.00 $0.00 $3399402.00 $0.00 $0.00 $0.00 $285033.00 78500 MI90X356-03 1214 BATTLE CREEK TRANSIT SYSTEM Deobligation to allow substitution of Fl $1498388.00 $1485912.00 $0.00 $900322.00 $0.00 $900322.00 $900322.00 $0.00 $900322.00 $81173.00 $0.00 $81173.00 $6238.00 78500 MI90X359-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION FY2001 Section 5307 Grant Funds $22593416.00 $21499295.00 $0.00 $22993416.00 $0.00 $22993416.00 $22993416.00 $0.00 $22993416.00 $400000.00 $0.00 $400000.00 $1094121.00 78500 MI90X362-01 5636 BLUE WATER AREA TRANSP COMMISSION 26-sep-2001 INCREASE IN OPERATING AND CAPITAL FUNDS $1909085.00 $1415134.00 $0.00 $1073356.00 $61232.00 $1134588.00 $1073356.00 $61232.00 $1134588.00 $0.00 $0.00 $0.00 $392000.00 78500 MI90X364-01 1216 FLINT MASS TRANSPORTATION AUTHORITY CAPITAL PROGRAM PURCHASE BUSES AND $1363347.00 $1214106.00 $0.00 $1363347.00 $0.00 $1363347.00 $1363347.00 $0.00 $1363347.00 $0.00 $0.00 $0.00 $149241.00 78500 MI90X365-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 26-jul-2001 FY2001 Section 5307 Assistance $1689142.00 $1147342.00 $0.00 $0.00 $1689142.00 $1689142.00 $0.00 $1689142.00 $1689142.00 $0.00 $0.00 $0.00 $541800.00 78500 MI90X366-01 5554 CITY OF HOLLAND 04-jun-2002 FY 2001 Urbanized Area and CMAQ $938138.00 $647291.00 $0.00 $623167.00 $314971.00 $938138.00 $623167.00 $314971.00 $938138.00 $0.00 $0.00 $0.00 $290847.00 78500 MI90X367-00 1128 CITY OF NILES 28-aug-2002 NILES DIAL-A-RIDE $528391.00 $511641.00 $0.00 $0.00 $528391.00 $528391.00 $0.00 $528391.00 $528391.00 $0.00 $0.00 $0.00 $16750.00 78500 MI90X368-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 11-mar-2002 FY 2001 5307 Grant Application $25208489.00 $24966152.00 $0.00 $12648979.00 $43150.00 $12692129.00 $12648979.00 $43150.00 $12692129.00 $0.00 $0.00 $0.00 $183699.00 78500 MI90X369-00 5007 Saginaw Transit Authority Regional Services (STARS) 26-jun-2001 OPERATING AND CAPITAL ASSISTANCE $1323680.00 $1074936.00 $0.00 $0.00 $1323680.00 $1323680.00 $0.00 $1323680.00 $1323680.00 $0.00 $0.00 $0.00 $248744.00 78500 MI90X371-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 26-jul-2001 FY 2001 CMAQ Application $2573171.00 $2565542.00 $0.00 $0.00 $2573171.00 $2573171.00 $0.00 $2573171.00 $2573171.00 $0.00 $0.00 $0.00 $7629.00 78500 MI90X372-00 1217 JACKSON TRANSIT AUTHORITY 26-jul-2001 FY 2001 Capital Grant $538496.00 $538496.00 $0.00 $0.00 $450006.00 $450006.00 $0.00 $450006.00 $450006.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X373-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-sep-2001 CMAQ/LINEHAUL BUSES (up to 22) $3714000.00 $3568254.00 $0.00 $0.00 $3714000.00 $3714000.00 $0.00 $3714000.00 $3714000.00 $0.00 $0.00 $0.00 $145746.00 78500 MI90X374-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-sep-2001 Eight Mile Road Bus Stops $2707000.00 $0.00 $0.00 $0.00 $2707000.00 $2707000.00 $0.00 $2707000.00 $2707000.00 $0.00 $0.00 $0.00 $2707000.00 78500 MI90X375-00 5574 DETROIT TRANSPORTATION CORP (DTC) 13-jun-2002 EXTENSION OF SERVICE HOURS $670000.00 $0.00 $0.00 $0.00 $670000.00 $670000.00 $0.00 $670000.00 $670000.00 $0.00 $0.00 $0.00 $670000.00 78500 MI90X376-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 10-may-2002 Capital and Operating Assistance-Bus $3974858.00 $3907969.00 $257784.00 $0.00 $3974858.00 $3974858.00 $0.00 $3974858.00 $3974858.00 $0.00 $0.00 $0.00 $324673.00 78500 MI90X378-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 28-aug-2002 PROGRAM OF PROJECTS - AMENDMENT $4127316.00 $4047646.00 $0.00 $3743400.00 $383916.00 $4127316.00 $3743400.00 $383916.00 $4127316.00 $0.00 $0.00 $0.00 $79670.00 78500 MI90X380-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 02-apr-2002 FY 2002 Capital/Planning $3988000.00 $1992061.00 $0.00 $0.00 $3988000.00 $3988000.00 $0.00 $3988000.00 $3988000.00 $0.00 $0.00 $0.00 $1995939.00 78500 MI90X381-01 1210 Interurban Transit Partnership 07-may-2003 5307 Municipal Bus Service $6950496.00 $4432595.00 $0.00 $6918496.00 $32000.00 $6950496.00 $6918496.00 $32000.00 $6950496.00 $0.00 $0.00 $0.00 $2517901.00 78500 MI90X382-00 1211 KALAMAZOO METRO TRANSIT 25-apr-2002 2002 Operating and Capital $1821222.00 $1779646.00 $0.00 $0.00 $1821222.00 $1821222.00 $0.00 $1821222.00 $1821222.00 $0.00 $0.00 $0.00 $41576.00 78500 MI90X383-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION FY 2002 Section 5307 Formula Funds $9462484.00 $10938540.00 $0.00 $25462484.00 $0.00 $25462484.00 $25462484.00 $0.00 $25462484.00 $8000000.00 $0.00 $8000000.00 $6523944.00 78500 MI90X384-03 1216 FLINT MASS TRANSPORTATION AUTHORITY FHWA FLEX - AMENDMENT $1798941.00 $1368254.00 $0.00 $2584498.00 $0.00 $2584498.00 $2584498.00 $0.00 $2584498.00 $785557.00 $0.00 $785557.00 $430687.00 78500 MI90X385-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 15-apr-2002 FY 2002 5307 Capital Request $27586870.00 $26355858.00 $0.00 $0.00 $13861988.00 $13861988.00 $0.00 $13861988.00 $13861988.00 $0.00 $0.00 $0.00 $684059.00 78500 MI90X386-01 5007 Saginaw Transit Authority Regional Services (STARS) Operating and capital assistance $2648640.00 $2486514.00 $0.00 $2648640.00 $0.00 $2648640.00 $2648640.00 $0.00 $2648640.00 $0.00 $0.00 $0.00 $162126.00 78500 MI90X387-00 1208 BAY METROPOLITAN TRANSPORTATION AUTHORITY 10-may-2002 Capital and Operating Assistance $831022.00 $683675.00 $0.00 $0.00 $831022.00 $831022.00 $0.00 $831022.00 $831022.00 $0.00 $0.00 $0.00 $147347.00 78500 MI90X388-01 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 19-dec-2002 FY2002 Section 5307 Assistance $1707054.00 $1279542.00 $0.00 $1421519.00 $285535.00 $1707054.00 $1421519.00 $285535.00 $1707054.00 $0.00 $0.00 $0.00 $427512.00 78500 MI90X389-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 24-jul-2002 CMAQ FY 2002--Replace Clean Fuel Buses $4000000.00 $3942116.00 $0.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $0.00 $0.00 $57884.00 78500 MI90X390-00 5636 BLUE WATER AREA TRANSP COMMISSION 28-jun-2002 OPR ASST, EQUIP & REHAB/REBUILD PARTS $1551957.00 $682373.00 $0.00 $0.00 $1551957.00 $1551957.00 $0.00 $1551957.00 $1551957.00 $0.00 $0.00 $0.00 $869584.00 78500 MI90X392-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 15-aug-2002 FY 2002 Transportation Enhancement Grant $13840.00 $0.00 $0.00 $0.00 $13840.00 $13840.00 $0.00 $13840.00 $13840.00 $0.00 $0.00 $0.00 $13840.00 78500 MI90X393-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 16-aug-2002 FY 2002 CMAQ Application $2852000.00 $1920312.00 $0.00 $0.00 $2852000.00 $2852000.00 $0.00 $2852000.00 $2852000.00 $0.00 $0.00 $0.00 $931688.00 78500 MI90X394-01 1217 JACKSON TRANSIT AUTHORITY 24-apr-2003 Urban Operating-Capital Assistance $997965.00 $909745.00 $16622.00 $925965.00 $72000.00 $997965.00 $925965.00 $72000.00 $997965.00 $0.00 $0.00 $0.00 $104842.00 78500 MI90X395-01 5554 CITY OF HOLLAND 12-sep-2002 FY 2002 Capital and Operating Assistance $839581.00 $573108.00 $0.00 $759581.00 $80000.00 $839581.00 $759581.00 $80000.00 $839581.00 $0.00 $0.00 $0.00 $266473.00 78500 MI90X396-00 5574 DETROIT TRANSPORTATION CORP (DTC) 15-nov-2002 Visual Assessment Study $80000.00 $28886.00 $0.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $0.00 $0.00 $51114.00 78500 MI90X397-00 5574 DETROIT TRANSPORTATION CORP (DTC) 15-nov-2002 Extended Service Hours $670000.00 $0.00 $0.00 $0.00 $670000.00 $670000.00 $0.00 $670000.00 $670000.00 $0.00 $0.00 $0.00 $670000.00 78500 MI90X398-00 1128 CITY OF NILES 16-sep-2003 NILES DIAL-A-RIDE $184539.00 $127339.00 $0.00 $0.00 $184539.00 $184539.00 $0.00 $184539.00 $184539.00 $0.00 $0.00 $0.00 $57200.00 78500 MI90X399-00 1210 Interurban Transit Partnership 16-jun-2003 Municipal Bus Service $6796841.00 $1361191.00 $0.00 $0.00 $6796841.00 $6796841.00 $0.00 $6796841.00 $6796841.00 $0.00 $0.00 $0.00 $5435650.00 78500 MI90X400-01 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 08-aug-2003 FY 2003 Capital and Planning Grant $4272392.00 $2600484.00 $0.00 $3960223.00 $312169.00 $4272392.00 $3960223.00 $312169.00 $4272392.00 $0.00 $0.00 $0.00 $1671908.00 78500 MI90X402-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 27-may-2003 FY 2003 5307 Application $25023329.00 $24550146.00 $0.00 $4524488.00 $8049172.00 $12573660.00 $4524488.00 $8049172.00 $12573660.00 $0.00 $0.00 $0.00 $298587.00 78500 MI90X403-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 07-may-2003 FY 2003 Section 5307 $5672000.00 $3492957.00 $0.00 $0.00 $5672000.00 $5672000.00 $0.00 $5672000.00 $5672000.00 $0.00 $0.00 $0.00 $2179043.00 78500 MI90X404-01 1211 KALAMAZOO METRO TRANSIT 15-aug-2003 2003 OPERATING AND CAPITAL GRANT $460010.00 $1391048.00 $0.00 $1102066.00 $460010.00 $1562076.00 $1102066.00 $460010.00 $1562076.00 $0.00 $0.00 $0.00 $171028.00 78500 MI90X405-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 03-jul-2003 5307 Funding/Capital/ Fund Yr. 2003 $2738849.00 $2939162.00 $0.00 $1500000.00 $2738849.00 $4238849.00 $1500000.00 $2738849.00 $4238849.00 $0.00 $0.00 $0.00 $1299687.00 78500 MI90X406-01 5554 CITY OF HOLLAND Annual application for capital, operatin $903600.00 $690174.00 $0.00 $905600.00 $0.00 $905600.00 $905600.00 $0.00 $905600.00 $2000.00 $0.00 $2000.00 $213426.00 78500 MI90X407-01 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 27-aug-2003 FY2003 Section 5307 Assistance $1968161.00 $1168961.00 $0.00 $1488161.00 $480000.00 $1968161.00 $1488161.00 $480000.00 $1968161.00 $0.00 $0.00 $0.00 $799200.00 78500 MI90X408-02 1220 ANN ARBOR TRANSPORTATION AUTHORITY New transit service - 2nd year funding $1107000.00 $503855.00 $0.00 $1107000.00 $0.00 $1107000.00 $1107000.00 $0.00 $1107000.00 $0.00 $0.00 $0.00 $603145.00 78500 MI90X409-00 5636 BLUE WATER AREA TRANSP COMMISSION 11-aug-2003 CMAQ FY 2003` $416000.00 $0.00 $0.00 $0.00 $416000.00 $416000.00 $0.00 $416000.00 $416000.00 $0.00 $0.00 $0.00 $416000.00 78500 MI90X410-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 16-sep-2003 FY 2003 CMAQ Application $2746899.00 $2058574.00 $0.00 $0.00 $2746899.00 $2746899.00 $0.00 $2746899.00 $2746899.00 $0.00 $0.00 $0.00 $688325.00 78500 MI90X411-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION FY 2003 Section 5307 Formula Funds $-4740910.00 $8000000.00 $0.00 $23259090.00 $0.00 $23259090.00 $23259090.00 $0.00 $23259090.00 $14000000.00 $0.00 $14000000.00 $1259090.00 78500 MI90X412-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-aug-2003 FY 2003 CMAQ -- Bus Procurement $3125000.00 $0.00 $0.00 $0.00 $3125000.00 $3125000.00 $0.00 $3125000.00 $3125000.00 $0.00 $0.00 $0.00 $3125000.00 78500 MI90X413-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 06-aug-2003 5307 Governor`s Apportionment for LETC $536980.00 $268490.00 $0.00 $0.00 $536980.00 $536980.00 $0.00 $536980.00 $536980.00 $0.00 $0.00 $0.00 $268490.00 78500 MI90X414-00 1217 JACKSON TRANSIT AUTHORITY 03-jul-2003 Urban Operating & Capital Assistance $768129.00 $821096.00 $94711.00 $0.00 $768129.00 $768129.00 $0.00 $768129.00 $768129.00 $0.00 $0.00 $0.00 $41744.00 78500 MI90X416-00 5636 BLUE WATER AREA TRANSP COMMISSION 18-jun-2003 OPR ASST, EQUIP & REHAB/REBUILD PARTS $818928.00 $631892.00 $0.00 $0.00 $818928.00 $818928.00 $0.00 $818928.00 $818928.00 $0.00 $0.00 $0.00 $187036.00 78500 MI90X417-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 02-sep-2003 5307 Flex Funds / Fund yr 2003 $2818928.00 $1071341.00 $0.00 $1693928.00 $1125000.00 $2818928.00 $1693928.00 $1125000.00 $2818928.00 $0.00 $0.00 $0.00 $1747587.00 78500 MI90X418-00 1208 BAY METROPOLITAN TRANSPORTATION AUTHORITY 11-aug-2003 FY2003 sec 5307 $832687.00 $665007.00 $0.00 $0.00 $832687.00 $832687.00 $0.00 $832687.00 $832687.00 $0.00 $0.00 $0.00 $167680.00 78500 MI90X419-01 1214 BATTLE CREEK TRANSIT SYSTEM 11-sep-2003 FY 2003 Operating and Capital Assistance $986018.00 $834018.00 $0.00 $834018.00 $152000.00 $986018.00 $834018.00 $152000.00 $986018.00 $0.00 $0.00 $0.00 $152000.00 78500 MI90X421-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-aug-2003 Downtown Detroit Transit Center $8000000.00 $0.00 $0.00 $0.00 $8000000.00 $8000000.00 $0.00 $8000000.00 $8000000.00 $0.00 $0.00 $0.00 $8000000.00 78500 MI90X422-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-aug-2003 FACILITIES IMPROVEMENTS $14000000.00 $0.00 $0.00 $0.00 $14000000.00 $14000000.00 $0.00 $14000000.00 $14000000.00 $0.00 $0.00 $0.00 $14000000.00 78500 MI90X423-01 5574 DETROIT TRANSPORTATION CORP (DTC) Rail Rehabilitation Upgrades $3452749.00 $0.00 $0.00 $3452749.00 $0.00 $3452749.00 $3452749.00 $0.00 $3452749.00 $0.00 $0.00 $0.00 $3452749.00 78500 MI90X424-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY operating and capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X427-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 27-apr-2004 FY 2004 Capital and Planning $2400000.00 $0.00 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $2400000.00 78500 MI90X428-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY FY 2004 Capital Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X429-00 1217 JACKSON TRANSIT AUTHORITY 30-apr-2004 TEDF flex funding $0.00 $0.00 $0.00 $0.00 $72000.00 $72000.00 $0.00 $72000.00 $72000.00 $0.00 $0.00 $0.00 $72000.00 78500 MI90X430-00 1210 Interurban Transit Partnership 5307 Municipal Bus Service $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X431-00 1211 KALAMAZOO METRO TRANSIT 2004 Capital and Operating $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X432-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 5307 - Fund Yr 2004 $2400000.00 $1170400.00 $0.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $0.00 $0.00 $0.00 $1229600.00 78500 MI90X434-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION FY 2004 SECTION 5307 FORMULA FUNDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X436-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION FY 2004 STP App. for Richmond Lenox $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X437-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION FY 2004 CMAQ (Buses) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X444-00 1217 JACKSON TRANSIT AUTHORITY Capital and operatings funds 2004. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN030041-00 2023 CITY OF MINNEAPOLIS OFFICE OF CITY COORDINATOR 01-may-1990 SECTION 3 $1346094.00 $1167527.00 $0.00 $0.00 $1346094.00 $1346094.00 $0.00 $1346094.00 $1346094.00 $0.00 $0.00 $0.00 $178567.00 78500 MN030045-01 2023 CITY OF MINNEAPOLIS OFFICE OF CITY COORDINATOR CAPITAL $8000000.00 $2962056.00 $0.00 $8000000.00 $0.00 $8000000.00 $8000000.00 $0.00 $8000000.00 $0.00 $0.00 $0.00 $5037944.00 78500 MN030051-01 1305 METROPOLITAN COUNCIL CLOSE OUT AMENDMENT $6000000.00 $6000000.00 $0.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $0.00 $0.00 $0.00 $0.00 78500 MN030056-00 2039 MINNESOTA DOT Office of Transit 01-may-1998 PLANNING FUNDS $1500000.00 $1431442.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $68558.00 78500 MN030057-00 2039 MINNESOTA DOT Office of Transit 02-dec-1998 SECTION 5309 GRANT $7741500.00 $5694755.00 $0.00 $0.00 $7741500.00 $7741500.00 $0.00 $7741500.00 $7741500.00 $0.00 $0.00 $0.00 $2046745.00 78500 MN030062-01 1305 METROPOLITAN COUNCIL Foley Park and Ride $5027000.00 $4973400.00 $0.00 $5955000.00 $0.00 $5955000.00 $5955000.00 $0.00 $5955000.00 $928000.00 $0.00 $928000.00 $53600.00 78500 MN030065-00 1221 DULUTH TRANSIT AUTHORITY 28-sep-2000 Hub, ITS, Service Veh. Replacement $1893594.00 $1018193.00 $0.00 $0.00 $1893594.00 $1893594.00 $0.00 $1893594.00 $1893594.00 $0.00 $0.00 $0.00 $1755033.00 78500 MN030066-05 1305 METROPOLITAN COUNCIL 28-apr-2004 Hiawatha LRT Project $243189399.00 $200037924.00 $0.00 $200037925.00 $43151474.00 $243189399.00 $200037925.00 $43151474.00 $243189399.00 $0.00 $0.00 $0.00 $43151475.00 78500 MN030067-00 1305 METROPOLITAN COUNCIL 28-sep-2000 1998 - 5309 Bus: CAD/AVL, 800 Mhz, $8794766.00 $8346881.00 $0.00 $0.00 $8794766.00 $8794766.00 $0.00 $8794766.00 $8794766.00 $0.00 $0.00 $0.00 $447885.00 78500 MN030069-04 2039 MINNESOTA DOT Office of Transit 13-sep-2002 Northstar Corridor Commuter Bus $10077846.00 $5503651.00 $0.00 $9161755.00 $916091.00 $10077846.00 $9161755.00 $916091.00 $10077846.00 $160000.00 $0.00 $160000.00 $4414195.00 78500 MN030070-00 2039 MINNESOTA DOT Office of Transit 14-mar-2001 Foley Park and Ride Lot Constructio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN030070-00 2039 MINNESOTA DOT Office of Transit 14-mar-2001 Foley Park and Ride Lot Constructio $981104.00 $906880.00 $0.00 $0.00 $981104.00 $981104.00 $0.00 $981104.00 $981104.00 $0.00 $0.00 $0.00 $74224.00 78500 MN030071-00 1305 METROPOLITAN COUNCIL 17-apr-2001 5309 Capital - Fall 2001 Bus Buy $6382253.00 $6376047.00 $0.00 $0.00 $6382253.00 $6382253.00 $0.00 $6382253.00 $6382253.00 $0.00 $0.00 $0.00 $6206.00 78500 MN030072-00 1305 METROPOLITAN COUNCIL 14-mar-2001 Uptown Transit Hub $586000.00 $550109.00 $0.00 $0.00 $586000.00 $586000.00 $0.00 $586000.00 $586000.00 $0.00 $0.00 $0.00 $35891.00 78500 MN030073-00 1221 DULUTH TRANSIT AUTHORITY 22-may-2001 ITS and Facility $990315.00 $835972.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $154343.00 78500 MN030074-01 1305 METROPOLITAN COUNCIL 26-sep-2002 Bus Replacement for CY2002&2003 $28713048.00 $28579980.00 $0.00 $16949125.00 $11763923.00 $28713048.00 $16949125.00 $11763923.00 $28713048.00 $0.00 $0.00 $0.00 $133068.00 78500 MN030075-00 1305 METROPOLITAN COUNCIL 10-may-2001 5309 Bus CAD/AVL, 800 Mhz $4577031.00 $3375276.00 $0.00 $0.00 $4577031.00 $4577031.00 $0.00 $4577031.00 $4577031.00 $0.00 $0.00 $0.00 $1201755.00 78500 MN030077-01 1221 DULUTH TRANSIT AUTHORITY Purchase Community Transportation B $1973596.00 $1952456.00 $0.00 $1973596.00 $0.00 $1973596.00 $1973596.00 $0.00 $1973596.00 $0.00 $0.00 $0.00 $21140.00 78500 MN030079-04 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 23-feb-2004 Increase replacement bus scope/budget $8326366.00 $6951996.00 $0.00 $2956366.00 $550400.00 $3506766.00 $5641366.00 $550400.00 $6191766.00 $550400.00 $0.00 $550400.00 $1034477.00 78500 MN030080-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 21-jun-2002 ITS Transit Priority $350044.00 $308705.00 $0.00 $0.00 $350044.00 $350044.00 $0.00 $350044.00 $350044.00 $0.00 $0.00 $0.00 $41339.00 78500 MN030081-00 1222 CITY OF ROCHESTER 13-jun-2002 Purchase of buses and spare parts $686609.00 $666489.00 $0.00 $0.00 $686609.00 $686609.00 $0.00 $686609.00 $686609.00 $0.00 $0.00 $0.00 $20120.00 78500 MN030082-00 1221 DULUTH TRANSIT AUTHORITY 19-sep-2002 FY2002 5309; Trolley Replacements, Fare $3668990.00 $1268990.00 $0.00 $0.00 $1834495.00 $1834495.00 $0.00 $1834495.00 $1834495.00 $0.00 $0.00 $0.00 $1200000.00 78500 MN030083-00 1305 METROPOLITAN COUNCIL 30-aug-2002 CY 2003 FG BUS PURCHASE $6573041.00 $5596734.00 $0.00 $0.00 $6573041.00 $6573041.00 $0.00 $6573041.00 $6573041.00 $0.00 $0.00 $0.00 $976307.00 78500 MN030084-00 2039 MINNESOTA DOT Office of Transit 03-apr-2003 AEOA Bus Facility Equipment $0.00 $0.00 $0.00 $0.00 $207906.00 $207906.00 $0.00 $207906.00 $207906.00 $0.00 $0.00 $0.00 $207906.00 78500 MN030085-00 1305 METROPOLITAN COUNCIL 19-jun-2003 Purchase 25 Replacement Artic Buses $9197100.00 $8906671.00 $0.00 $0.00 $9197100.00 $9197100.00 $0.00 $9197100.00 $9197100.00 $0.00 $0.00 $0.00 $290429.00 78500 MN030086-00 1305 METROPOLITAN COUNCIL 19-jun-2003 Lake/Chicago Hub -Fixed Guideway Funds $2080000.00 $4036.00 $0.00 $0.00 $2080000.00 $2080000.00 $0.00 $2080000.00 $2080000.00 $0.00 $0.00 $0.00 $2075964.00 78500 MN030087-00 1305 METROPOLITAN COUNCIL 17-sep-2003 New Start- Central Corridor $1741610.00 $0.00 $0.00 $0.00 $1741610.00 $1741610.00 $0.00 $1741610.00 $1741610.00 $0.00 $0.00 $0.00 $1741610.00 78500 MN030088-00 2039 MINNESOTA DOT Office of Transit 17-sep-2003 Transitways Project/Red Rock-Northstar $6154842.00 $9071.00 $0.00 $0.00 $6154842.00 $6154842.00 $0.00 $6154842.00 $6154842.00 $0.00 $0.00 $0.00 $12300613.00 78500 MN030089-00 2039 MINNESOTA DOT Office of Transit 13-aug-2003 AEOA-Two Harbors Bus Wash & Sup Vehicles $196736.00 $0.00 $0.00 $0.00 $196736.00 $196736.00 $0.00 $196736.00 $196736.00 $0.00 $0.00 $0.00 $196736.00 78500 MN030090-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 23-feb-2004 Crossroads hub & misc $1898878.00 $331212.00 $0.00 $0.00 $949439.00 $949439.00 $0.00 $949439.00 $949439.00 $0.00 $0.00 $0.00 $783833.00 78500 MN030092-00 1222 CITY OF ROCHESTER 09-feb-2004 PURCHASE OF 4 TRANSIT BUSES $1779450.00 $0.00 $0.00 $0.00 $889725.00 $889725.00 $0.00 $889725.00 $889725.00 $0.00 $0.00 $0.00 $889725.00 78500 MN030093-00 2039 MINNESOTA DOT Office of Transit 17-mar-2004 Steele County Bus $41600.00 $0.00 $0.00 $0.00 $41600.00 $41600.00 $0.00 $41600.00 $41600.00 $0.00 $0.00 $0.00 $41600.00 78500 MN160028-01 2039 MINNESOTA DOT Office of Transit Application for Section 5310 funds $1237149.00 $1155366.00 $0.00 $1237149.00 $0.00 $1237149.00 $1237149.00 $0.00 $1237149.00 $0.00 $0.00 $0.00 $81783.00 78500 MN160029-01 2039 MINNESOTA DOT Office of Transit 30-apr-2001 Section 5310 Capital $1314065.00 $1296543.00 $0.00 $1189533.00 $124532.00 $1314065.00 $1189533.00 $124532.00 $1314065.00 $0.00 $0.00 $0.00 $17522.00 78500 MN160030-01 2039 MINNESOTA DOT Office of Transit 21-aug-2002 2002 Section 5310 Capital Program $1292996.00 $1200666.00 $0.00 $927000.00 $365996.00 $1292996.00 $927000.00 $365996.00 $1292996.00 $0.00 $0.00 $0.00 $92330.00 78500 MN160031-00 2039 MINNESOTA DOT Office of Transit 21-may-2003 2003 Section 5310 Capital Program $1160000.00 $951871.00 $0.00 $0.00 $1160000.00 $1160000.00 $0.00 $1160000.00 $1160000.00 $0.00 $0.00 $0.00 $208129.00 78500 MN16X032-00 2039 MINNESOTA DOT Office of Transit 23-apr-2004 2004 Section 5310 Capital Program $738059.00 $0.00 $0.00 $0.00 $738059.00 $738059.00 $0.00 $738059.00 $738059.00 $0.00 $0.00 $0.00 $738059.00 78500 MN18X025-01 2039 MINNESOTA DOT Office of Transit 19-may-1999 SECTION 5311 GRANT W/ STP FUNDS $1962000.00 $1951796.00 $0.00 $1607400.00 $354600.00 $1962000.00 $1607400.00 $354600.00 $1962000.00 $0.00 $0.00 $0.00 $10204.00 78500 MN18X026-00 2039 MINNESOTA DOT Office of Transit 21-jun-1999 operating assistance for rural area $4021227.00 $3570446.00 $0.00 $0.00 $4021227.00 $4021227.00 $0.00 $4021227.00 $4021227.00 $0.00 $0.00 $0.00 $450781.00 78500 MN18X027-01 2039 MINNESOTA DOT Office of Transit STP Capital for Sec 5311 systems $2410681.00 $2367502.00 $0.00 $2410681.00 $0.00 $2410681.00 $2410681.00 $0.00 $2410681.00 $0.00 $0.00 $0.00 $43179.00 78500 MN18X028-00 2039 MINNESOTA DOT Office of Transit 07-mar-2000 Section 5311 Operating and Capital $6711158.00 $5990685.00 $0.00 $0.00 $6711158.00 $6711158.00 $0.00 $6711158.00 $6711158.00 $0.00 $0.00 $0.00 $720473.00 78500 MN18X029-00 2039 MINNESOTA DOT Office of Transit 30-jan-2001 Sec. 5311 Capital $1636800.00 $1426143.00 $0.00 $0.00 $1636800.00 $1636800.00 $0.00 $1636800.00 $1636800.00 $0.00 $0.00 $0.00 $210657.00 78500 MN18X030-00 2039 MINNESOTA DOT Office of Transit 23-feb-2001 CY2000 Sec 5311 Operating $3994992.00 $3611409.00 $0.00 $0.00 $3994992.00 $3994992.00 $0.00 $3994992.00 $3994992.00 $0.00 $0.00 $0.00 $383583.00 78500 MN18X031-00 2039 MINNESOTA DOT Office of Transit 26-mar-2002 Section 5311 RTAP and Operating Ass $4637192.00 $3324135.00 $0.00 $0.00 $4637192.00 $4637192.00 $0.00 $4637192.00 $4637192.00 $0.00 $0.00 $0.00 $1313057.00 78500 MN18X032-00 2039 MINNESOTA DOT Office of Transit 21-mar-2002 CY 2002 Section 5311 Capital Assistance $1168800.00 $1114930.00 $0.00 $0.00 $1168800.00 $1168800.00 $0.00 $1168800.00 $1168800.00 $0.00 $0.00 $0.00 $53870.00 78500 MN18X033-01 2039 MINNESOTA DOT Office of Transit 12-apr-2004 CY03 5311 Operating Assistance-Formula $ $4175940.00 $1906493.00 $0.00 $2564025.00 $1611915.00 $4175940.00 $2564025.00 $1611915.00 $4175940.00 $0.00 $0.00 $0.00 $2269447.00 78500 MN18X034-00 2039 MINNESOTA DOT Office of Transit 31-jul-2003 CY2003 Capital Assistance w/ STP funds $1004000.00 $889022.00 $0.00 $0.00 $1004000.00 $1004000.00 $0.00 $1004000.00 $1004000.00 $0.00 $0.00 $0.00 $114978.00 78500 MN18X035-00 2039 MINNESOTA DOT Office of Transit 23-apr-2004 CY 2004 5311 Op Asst. FORMULA FUNDS $4030461.00 $0.00 $0.00 $0.00 $4030461.00 $4030461.00 $0.00 $4030461.00 $4030461.00 $0.00 $0.00 $0.00 $4030461.00 78500 MN18X036-00 2039 MINNESOTA DOT Office of Transit 23-apr-2004 CY 2004 STP 5311 Capital Assistance $1367604.00 $0.00 $0.00 $0.00 $1367604.00 $1367604.00 $0.00 $1367604.00 $1367604.00 $0.00 $0.00 $0.00 $1367604.00 78500 MN37X004-00 1305 METROPOLITAN COUNCIL 10-may-2001 JA / RC (JA-MN-01) $1500000.00 $1234559.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $265441.00 78500 MN37X005-00 5998 MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORP. (MMCDC) TEAMWORKS, INC 10-sep-2001 Operating Assistance $62500.00 $57590.00 $0.00 $0.00 $62500.00 $62500.00 $0.00 $62500.00 $62500.00 $0.00 $0.00 $0.00 $4910.00 78500 MN37X006-00 1305 METROPOLITAN COUNCIL 16-jan-2003 FFY 2002 JARC $1000000.00 $102668.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $897332.00 78500 MN380001-00 5857 JEFFERSON LINES 03-feb-2000 CAPITAL $107280.00 $100534.00 $0.00 $0.00 $107280.00 $107280.00 $0.00 $107280.00 $107280.00 $0.00 $0.00 $0.00 $6746.00 78500 MN380004-00 6377 TROBEC BUS SERVICE, INC 07-apr-2004 purchase of wheelchair lift-charter bus $27000.00 $0.00 $0.00 $0.00 $27000.00 $27000.00 $0.00 $27000.00 $27000.00 $0.00 $0.00 $0.00 $27000.00 78500 MN380005-00 6376 RED RIVER TRAILS, INC 07-apr-2004 purchase of motorbus w/ wheelchair lift $27239.00 $0.00 $0.00 $0.00 $27239.00 $27239.00 $0.00 $27239.00 $27239.00 $0.00 $0.00 $0.00 $27239.00 78500 MN40X001-00 1305 METROPOLITAN COUNCIL 07-aug-2002 Emergency Preparedness Drills $50000.00 $17270.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $32730.00 78500 MN81X001-00 2039 MINNESOTA DOT Office of Transit 02-jun-2000 Minnesota's Combined Planning Grant $3559512.00 $3276662.00 $0.00 $0.00 $3559512.00 $3559512.00 $0.00 $3559512.00 $3559512.00 $0.00 $0.00 $0.00 $-686050.00 78500 MN81X002-01 2039 MINNESOTA DOT Office of Transit 20-mar-2002 Consolidated Planning Grant $3355231.00 $3148365.00 $0.00 $3267111.00 $88120.00 $3355231.00 $3267111.00 $88120.00 $3355231.00 $0.00 $0.00 $0.00 $206866.00 78500 MN81X003-01 2039 MINNESOTA DOT Office of Transit 26-mar-2003 2002 Consolidated Planning Grant $3586572.00 $3371152.00 $0.00 $3586572.00 $48438.00 $3635010.00 $3586572.00 $48438.00 $3635010.00 $0.00 $0.00 $0.00 $263858.00 78500 MN81X004-01 2039 MINNESOTA DOT Office of Transit 28-jul-2003 2003 Consolidated Planning Grant $3580871.00 $1458637.00 $0.00 $1929568.00 $1651303.00 $3580871.00 $1929568.00 $1651303.00 $3580871.00 $0.00 $0.00 $0.00 $2122234.00 78500 MN81X005-00 2039 MINNESOTA DOT Office of Transit 2004 Consolidated Planning Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 MN90X066-00 1305 METROPOLITAN COUNCIL 02-jun-1993 CAPITAL $3286667.00 $3247849.00 $0.00 $0.00 $3286667.00 $3286667.00 $0.00 $3286667.00 $3286667.00 $0.00 $0.00 $0.00 $38818.00 78500 MN90X088-00 1305 METROPOLITAN COUNCIL 14-apr-1995 SECTION 9 CAPITAL $328000.00 $278765.00 $11790.00 $0.00 $328000.00 $328000.00 $0.00 $328000.00 $328000.00 $0.00 $0.00 $0.00 $61025.00 78500 MN90X096-01 1305 METROPOLITAN COUNCIL 20-nov-1996 NEW VEHICLE PURCHASE & VEHICLE REHAB $10652932.00 $10604002.00 $0.00 $3377190.00 $7275742.00 $10652932.00 $3377190.00 $7275742.00 $10652932.00 $0.00 $0.00 $0.00 $48930.00 78500 MN90X105-00 1221 DULUTH TRANSIT AUTHORITY 17-apr-1998 SECTION 5307 GRANT $1520039.00 $1504499.00 $0.00 $0.00 $1520039.00 $1520039.00 $0.00 $1520039.00 $1520039.00 $0.00 $0.00 $0.00 $15540.00 78500 MN90X112-02 1221 DULUTH TRANSIT AUTHORITY 30-sep-1999 substitution of $200,000 in STP funds $811857.00 $787647.00 $0.00 $811857.00 $200000.00 $1011857.00 $811857.00 $200000.00 $1011857.00 $200000.00 $0.00 $200000.00 $24210.00 78500 MN90X118-00 1305 METROPOLITAN COUNCIL 11-jan-2000 1999 STP - Preservation Projects $807200.00 $765033.00 $0.00 $0.00 $807200.00 $807200.00 $0.00 $807200.00 $807200.00 $0.00 $0.00 $0.00 $42167.00 78500 MN90X123-00 2039 MINNESOTA DOT Office of Transit 15-feb-2000 STP Riverview/Central - Implement T $1500000.00 $874841.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $625159.00 78500 MN90X124-00 1305 METROPOLITAN COUNCIL 15-feb-2000 1999 Section 5307 Formula Grant $15053253.00 $14732687.00 $0.00 $0.00 $15053253.00 $15053253.00 $0.00 $15053253.00 $15053253.00 $0.00 $0.00 $0.00 $320566.00 78500 MN90X125-01 1222 CITY OF ROCHESTER 21-may-2002 CY99 OPERATING ASSISTANCE & FAREBOX $647183.00 $287183.00 $0.00 $531183.00 $116000.00 $647183.00 $531183.00 $116000.00 $647183.00 $0.00 $0.00 $0.00 $360000.00 78500 MN90X126-00 2039 MINNESOTA DOT Office of Transit 22-mar-2000 Riverview and Central Corridor Proj $4500000.00 $2896878.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $1603122.00 78500 MN90X128-01 1305 METROPOLITAN COUNCIL 2000 Formula $21801851.00 $21716582.00 $0.00 $23001851.00 $0.00 $23001851.00 $23001851.00 $0.00 $23001851.00 $1200000.00 $0.00 $1200000.00 $85269.00 78500 MN90X130-00 2039 MINNESOTA DOT Office of Transit 02-aug-2000 SWMetro CMAQ Reverse Commute $1083013.00 $919457.00 $0.00 $0.00 $1083013.00 $1083013.00 $0.00 $1083013.00 $1083013.00 $0.00 $0.00 $0.00 $163556.00 78500 MN90X135-00 2039 MINNESOTA DOT Office of Transit 21-dec-2000 University of Minnesota U-Pass $5436413.00 $4903995.00 $0.00 $0.00 $5436413.00 $5436413.00 $0.00 $5436413.00 $5436413.00 $0.00 $0.00 $0.00 $532418.00 78500 MN90X138-01 2039 MINNESOTA DOT Office of Transit 25-mar-2002 Northstar Corridor Preliminary Engi $2960000.00 $2253153.00 $0.00 $2000000.00 $960000.00 $2960000.00 $2000000.00 $960000.00 $2960000.00 $0.00 $0.00 $0.00 $706847.00 78500 MN90X139-00 1305 METROPOLITAN COUNCIL 07-mar-2001 Land Assembly - 5307 with CMAQ $5000000.00 $1500000.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $3500000.00 78500 MN90X144-00 2039 MINNESOTA DOT Office of Transit 19-jul-2001 Mn Valley Mixed-Use Transit Station $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78500 MN90X146-00 2039 MINNESOTA DOT Office of Transit 13-jun-2001 Downtown Minneapolis TMO $517600.00 $515809.00 $0.00 $0.00 $517600.00 $517600.00 $0.00 $517600.00 $517600.00 $0.00 $0.00 $0.00 $1791.00 78500 MN90X147-00 1305 METROPOLITAN COUNCIL 21-aug-2001 CMAQ Bus Purchase $1836997.00 $1812301.00 $0.00 $0.00 $1836997.00 $1836997.00 $0.00 $1836997.00 $1836997.00 $0.00 $0.00 $0.00 $24696.00 78500 MN90X148-02 1305 METROPOLITAN COUNCIL 29-jul-2003 Sector 7 West Metro Suburban Servic $1502726.00 $1431977.00 $0.00 $902726.00 $600000.00 $1502726.00 $902726.00 $600000.00 $1502726.00 $0.00 $0.00 $0.00 $70749.00 78500 MN90X149-02 1305 METROPOLITAN COUNCIL 29-jul-2003 Sector 1 & 2 Service Restructuring $5769867.00 $4917074.00 $0.00 $4793180.00 $976687.00 $5769867.00 $4793180.00 $976687.00 $5769867.00 $0.00 $0.00 $0.00 $852793.00 78500 MN90X150-02 1305 METROPOLITAN COUNCIL 28-jul-2003 Woodbury Park & Ride Service Expans $703750.00 $517876.00 $0.00 $603750.00 $100000.00 $703750.00 $603750.00 $100000.00 $703750.00 $0.00 $0.00 $0.00 $185874.00 78500 MN90X152-00 1305 METROPOLITAN COUNCIL 26-jun-2001 5307 STP ADA Compliant Project $640000.00 $355359.00 $0.00 $0.00 $640000.00 $640000.00 $0.00 $640000.00 $640000.00 $0.00 $0.00 $0.00 $284641.00 78500 MN90X154-01 1305 METROPOLITAN COUNCIL 15-nov-2002 Prch/Rebld Eng.,Trans., Lift & Tire $5737568.00 $4767760.00 $0.00 $3212568.00 $2525000.00 $5737568.00 $3212568.00 $2525000.00 $5737568.00 $0.00 $0.00 $0.00 $969808.00 78500 MN90X157-01 1305 METROPOLITAN COUNCIL 06-jun-2002 Regional Fare Collection System $9600000.00 $4649833.00 $0.00 $6800000.00 $2800000.00 $9600000.00 $6800000.00 $2800000.00 $9600000.00 $0.00 $0.00 $0.00 $4950167.00 78500 MN90X159-00 1305 METROPOLITAN COUNCIL 27-dec-2001 Transit Safety and Security Project $324000.00 $63415.00 $0.00 $0.00 $648000.00 $648000.00 $0.00 $648000.00 $648000.00 $0.00 $324000.00 $324000.00 $-584837.00 78500 MN90X164-00 1305 METROPOLITAN COUNCIL 13-jun-2002 Transit HRIS ; Prev.Maint. CY2002 $8930000.00 $8191940.00 $0.00 $0.00 $8930000.00 $8930000.00 $0.00 $8930000.00 $8930000.00 $0.00 $0.00 $0.00 $738060.00 78500 MN90X166-01 1222 CITY OF ROCHESTER 15-apr-2003 OPERATING ASSISTANCE & BUS PURCHASES $1018030.00 $1101730.00 $0.00 $1018030.00 $85011.00 $1103041.00 $1018030.00 $85011.00 $1103041.00 $0.00 $0.00 $0.00 $1311.00 78500 MN90X169-00 1221 DULUTH TRANSIT AUTHORITY 10-sep-2002 STP Buses, Planning, and Facility $2644000.00 $479140.00 $0.00 $0.00 $2644000.00 $2644000.00 $0.00 $2644000.00 $2644000.00 $0.00 $0.00 $0.00 $2164860.00 78500 MN90X171-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 30-aug-2002 FY 2002 CAPITAL & OPERATING $938077.00 $877054.00 $0.00 $0.00 $938077.00 $938077.00 $0.00 $938077.00 $938077.00 $0.00 $0.00 $0.00 $61023.00 78500 MN90X172-00 1305 METROPOLITAN COUNCIL 12-sep-2002 Scheduling & Police Systems $1800000.00 $44029.00 $0.00 $0.00 $1800000.00 $1800000.00 $0.00 $1800000.00 $1800000.00 $0.00 $0.00 $0.00 $1755971.00 78500 MN90X174-00 1305 METROPOLITAN COUNCIL 21-nov-2002 Transit Enhancement & Safety and Securit $1102779.00 $380709.00 $0.00 $0.00 $1102779.00 $1102779.00 $0.00 $1102779.00 $1102779.00 $0.00 $0.00 $0.00 $722070.00 78500 MN90X175-01 1305 METROPOLITAN COUNCIL 05-jan-2004 Metro Mobility Cap.Cost of Contracting $9779062.00 $4850000.00 $0.00 $6177258.00 $3601804.00 $9779062.00 $6177258.00 $3601804.00 $9779062.00 $0.00 $0.00 $0.00 $4929062.00 78500 MN90X176-00 1305 METROPOLITAN COUNCIL 15-nov-2002 Hoists, Washracks, Tethering & Others $1129000.00 $33411.00 $0.00 $0.00 $1129000.00 $1129000.00 $0.00 $1129000.00 $1129000.00 $0.00 $0.00 $0.00 $1095589.00 78500 MN90X177-00 1305 METROPOLITAN COUNCIL 15-nov-2002 Roofs, Fire Alarms, Second Heat Source $6120000.00 $124596.00 $0.00 $0.00 $6120000.00 $6120000.00 $0.00 $6120000.00 $6120000.00 $0.00 $0.00 $0.00 $5995404.00 78500 MN90X182-00 1305 METROPOLITAN COUNCIL 13-jun-2003 CMAQ I-35W North Service Expansion $0.00 $749769.00 $0.00 $0.00 $4162386.00 $4162386.00 $0.00 $4162386.00 $4162386.00 $0.00 $0.00 $0.00 $3412617.00 78500 MN90X184-02 2039 MINNESOTA DOT Office of Transit 18-sep-2003 2003 Rideshare & TDM/TMO-CMAQ $4408122.00 $1299846.00 $0.00 $4408121.00 $4408121.00 $8816242.00 $4408121.00 $4408121.00 $8816242.00 $4408120.00 $0.00 $4408120.00 $3108276.00 78500 MN90X185-00 1305 METROPOLITAN COUNCIL 11-sep-2003 Purch/Install/Upgrade Computer System $1660000.00 $5824.00 $0.00 $0.00 $1660000.00 $1660000.00 $0.00 $1660000.00 $1660000.00 $0.00 $0.00 $0.00 $1654176.00 78500 MN90X186-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 18-aug-2003 FY 2003 CAPITAL & OPERATING $1047557.00 $1028679.00 $0.00 $0.00 $1047557.00 $1047557.00 $0.00 $1047557.00 $1047557.00 $0.00 $0.00 $0.00 $18878.00 78500 MN90X188-00 1305 METROPOLITAN COUNCIL 11-sep-2003 Purch/Rebld Eng,trans,lifts & mech trng $3482000.00 $31600.00 $0.00 $0.00 $3482000.00 $3482000.00 $0.00 $3482000.00 $3482000.00 $0.00 $0.00 $0.00 $3450400.00 78500 MN90X189-00 1305 METROPOLITAN COUNCIL 11-sep-2003 Inver Grove Heights Transit Center $1200000.00 $603.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1199397.00 78500 MN90X190-00 1305 METROPOLITAN COUNCIL 11-sep-2003 2003 1% TE, 1%Security, & Prev. Maint. $11100694.00 $9400840.00 $0.00 $0.00 $11100694.00 $11100694.00 $0.00 $11100694.00 $11100694.00 $0.00 $0.00 $0.00 $1699854.00 78500 MN90X192-00 1305 METROPOLITAN COUNCIL 12-jan-2004 Articulated Buses (option) $7910000.00 $7808523.00 $0.00 $0.00 $7910000.00 $7910000.00 $0.00 $7910000.00 $7910000.00 $0.00 $0.00 $0.00 $101477.00 78500 MN90X193-00 1305 METROPOLITAN COUNCIL 21-jan-2004 MTS Plym. Shelt.,SW Bus,Maple Grove stat $585766.00 $0.00 $0.00 $0.00 $585766.00 $585766.00 $0.00 $585766.00 $585766.00 $0.00 $0.00 $0.00 $585766.00 78500 MN90X195-00 1222 CITY OF ROCHESTER 24-mar-2004 PURCHASE OF 2 BUSES-STP funding $630400.00 $0.00 $0.00 $0.00 $630400.00 $630400.00 $0.00 $630400.00 $630400.00 $0.00 $0.00 $0.00 $630400.00 78500 MN90X197-00 1305 METROPOLITAN COUNCIL Sector 5 Service Expansion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH030133-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 10-mar-1994 CAPITAL-ECONOMIC STIMULUS $3500000.00 $3495907.00 $0.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $0.00 $0.00 $4093.00 78500 OH030136-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 07-jan-1994 CAPITAL ASSISTANCE-RAIL $10825336.00 $10371812.00 $27207.77 $0.00 $10825336.00 $10825336.00 $0.00 $10825336.00 $10825336.00 $0.00 $0.00 $0.00 $480731.77 78500 OH030144-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 17-jan-1995 CAPITAL ASSISTANCE $10537228.00 $9442218.00 $84659.60 $0.00 $10537228.00 $10537228.00 $0.00 $10537228.00 $10537228.00 $0.00 $0.00 $0.00 $1179669.60 78500 OH030149-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 08-may-1995 SEE ATTACHED COMMENTS $400000.00 $389760.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $10240.00 78500 OH030155-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 12-jun-1996 CAPITAL ASSISTANCE $1240624.00 $1198862.00 $1126.34 $0.00 $1240624.00 $1240624.00 $0.00 $1240624.00 $1240624.00 $0.00 $0.00 $0.00 $42888.34 78500 OH030158-02 1225 OHIO DEPT. OF TRANSPORTATION CAPITAL $3288000.00 $3255678.00 $0.00 $3288000.00 $0.00 $3288000.00 $3288000.00 $0.00 $3288000.00 $0.00 $0.00 $0.00 $32322.00 78500 OH030161-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 14-feb-1997 MAINTAIN RAIL INFRASTRUCTURE $10658076.00 $10077208.00 $100495.89 $0.00 $10658076.00 $10658076.00 $0.00 $10658076.00 $10658076.00 $0.00 $0.00 $0.00 $681363.89 78500 OH030162-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 08-jul-1997 $1488750.00 $1091391.00 $0.00 $0.00 $1488750.00 $1488750.00 $0.00 $1488750.00 $1488750.00 $0.00 $0.00 $0.00 $397359.00 78500 OH030164-00 1225 OHIO DEPT. OF TRANSPORTATION 26-sep-1997 SORTA BUSES AND DOWNTOWN TRANSFER CENTER $6871440.00 $6451891.00 $0.00 $0.00 $6871440.00 $6871440.00 $0.00 $6871440.00 $6871440.00 $0.00 $0.00 $0.00 $419549.00 78500 OH030165-01 1225 OHIO DEPT. OF TRANSPORTATION To add Toll Revenue Credit $18422310.00 $18349653.00 $0.00 $18422310.00 $0.00 $18422310.00 $18422310.00 $0.00 $18422310.00 $0.00 $0.00 $0.00 $72657.00 78500 OH030166-02 1225 OHIO DEPT. OF TRANSPORTATION 30-may-2001 REHABILITE TRACK AND SIGNALS TO CLASS II $12310809.00 $16239825.00 $4207500.00 $9858112.00 $2452697.00 $12310809.00 $9858112.00 $2452697.00 $12310809.00 $0.00 $0.00 $0.00 $278484.00 78500 OH030167-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 05-may-1999 SECTION 5309 RAIL MODERNIZATION FORMULA $11432982.00 $5210501.00 $70191.55 $6161618.00 $5271364.00 $11432982.00 $6161618.00 $5271364.00 $11432982.00 $0.00 $0.00 $0.00 $6292672.55 78500 OH030168-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 13-sep-2000 SECTION 5309 NEW START $2491915.00 $2158476.00 $5019.89 $1794179.00 $697736.00 $2491915.00 $1794179.00 $697736.00 $2491915.00 $0.00 $0.00 $0.00 $338458.89 78500 OH030169-01 1225 OHIO DEPT. OF TRANSPORTATION To add Toll Revenue Credit $12214953.00 $11470520.00 $0.00 $12214953.00 $0.00 $12214953.00 $12214953.00 $0.00 $12214953.00 $0.00 $0.00 $0.00 $744433.00 78500 OH030170-00 1225 OHIO DEPT. OF TRANSPORTATION 23-oct-1998 MIS FOR CANTON-AKRON-CLEVELAND (CAC) PRO $1993530.00 $1872187.00 $0.00 $0.00 $1993530.00 $1993530.00 $0.00 $1993530.00 $1993530.00 $0.00 $0.00 $0.00 $121343.00 78500 OH030173-00 2063 MIAMI VALLEY REGIONAL PLANNING COMMISSION 23-feb-1999 MIS For Dayton Light Rail $992550.00 $914821.00 $0.00 $0.00 $992550.00 $992550.00 $0.00 $992550.00 $992550.00 $0.00 $0.00 $0.00 $77729.00 78500 OH030175-01 1225 OHIO DEPT. OF TRANSPORTATION Ohio Statewide Section 5309 Applica $11909994.00 $10824478.00 $0.00 $11909994.00 $0.00 $11909994.00 $11909994.00 $0.00 $11909994.00 $0.00 $0.00 $0.00 $1085516.00 78500 OH030177-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 24-jan-2000 Section 5309 (Bus) Capital Improvem $620313.00 $331986.00 $0.00 $0.00 $620313.00 $620313.00 $0.00 $620313.00 $620313.00 $0.00 $0.00 $0.00 $288327.00 78500 OH030178-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 07-dec-1999 1999 Section 5309 (Rail) Capital Im $11840591.00 $9654118.00 $77488.00 $11400591.00 $440000.00 $11840591.00 $11400591.00 $440000.00 $11840591.00 $0.00 $0.00 $0.00 $2263961.00 78500 OH030179-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 17-dec-1999 5309 New Start $1985100.00 $1430203.00 $0.00 $0.00 $1985100.00 $1985100.00 $0.00 $1985100.00 $1985100.00 $0.00 $0.00 $0.00 $554897.00 78500 OH030180-00 1308 OHIO-KENTUCKY-INDIANA REGIONAL COUNCIL OF GOVERNMENTS 31-aug-2000 Preliminary Engineering I-71Corrido $2767674.00 $2766993.00 $0.00 $0.00 $2767674.00 $2767674.00 $0.00 $2767674.00 $2767674.00 $0.00 $0.00 $0.00 $681.00 78500 OH030181-00 1316 TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS 27-sep-1999 MIS for downtown Toledo $996766.00 $721934.00 $0.00 $0.00 $996766.00 $996766.00 $0.00 $996766.00 $996766.00 $0.00 $0.00 $0.00 $274832.00 78500 OH030183-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 24-jan-2000 Toledo Mud Hens Transit Station Stu $198500.00 $159840.00 $0.00 $0.00 $198500.00 $198500.00 $0.00 $198500.00 $198500.00 $0.00 $0.00 $0.00 $38660.00 78500 OH030184-00 1225 OHIO DEPT. OF TRANSPORTATION 11-sep-2000 Ohio's combined statewide applicati $8839913.00 $7676239.00 $0.00 $0.00 $8839913.00 $8839913.00 $0.00 $8839913.00 $8839913.00 $0.00 $0.00 $0.00 $1163674.00 78500 OH030185-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 17-nov-2000 FFY 2000 New Start $981079.00 $240784.00 $201890.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $942185.00 78500 OH030186-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 14-jun-2000 FFY 2000 Rail Modernization $12079312.00 $10130894.00 $0.00 $0.00 $12079312.00 $12079312.00 $0.00 $12079312.00 $12079312.00 $0.00 $0.00 $0.00 $1948418.00 78500 OH030187-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 17-nov-2000 FFY 2000 Bus Discretionary Earmark $613185.00 $155571.00 $0.00 $0.00 $613185.00 $613185.00 $0.00 $613185.00 $613185.00 $0.00 $0.00 $0.00 $457614.00 78500 OH030189-00 1238 Greater Dayton Regional Transit Authority 18-aug-2000 Two (2) multi-modal transp. centers $4047017.00 $4132830.00 $92891.00 $0.00 $4047017.00 $4047017.00 $0.00 $4047017.00 $4047017.00 $0.00 $0.00 $0.00 $7078.00 78500 OH030192-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 17-apr-2001 EARMARK FOR BUSES & TRANSIT CENTER $11091526.00 $11067852.00 $0.00 $0.00 $5545763.00 $5545763.00 $0.00 $5545763.00 $5545763.00 $0.00 $0.00 $0.00 $11837.00 78500 OH030194-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 26-feb-2002 FFY 2001 Rail Modernization $12361276.00 $2535461.00 $0.00 $0.00 $12361276.00 $12361276.00 $0.00 $12361276.00 $12361276.00 $0.00 $0.00 $0.00 $9825815.00 78500 OH030195-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 12-feb-2003 FFY 2001 New Start Earmark (ECTP) $3962572.00 $75816.00 $0.00 $0.00 $3962572.00 $3962572.00 $0.00 $3962572.00 $3962572.00 $0.00 $0.00 $0.00 $3886756.00 78500 OH030196-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 02-aug-2001 Mud Hens Transit Waiting Area $2033690.00 $1796021.00 $0.00 $0.00 $2033690.00 $2033690.00 $0.00 $2033690.00 $2033690.00 $0.00 $0.00 $0.00 $237669.00 78500 OH030197-00 1238 Greater Dayton Regional Transit Authority 10-may-2001 FY 2001 Sec. 5309 Fixed guideways $3460000.00 $2907025.00 $307497.00 $0.00 $3460000.00 $3460000.00 $0.00 $3460000.00 $3460000.00 $0.00 $0.00 $0.00 $860472.00 78500 OH030200-00 1309 NORTHEAST OHIO AREAWIDE COORDINATING AGENCY 20-sep-1999 NEORail Feasibility Study Phase II $496280.00 $485758.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $10522.00 78500 OH030201-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 02-sep-2003 SECTION 5309 FUNDS-Main St. Termina $990315.00 $66616.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $923699.00 78500 OH030202-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 02-aug-2001 MMTT, REPL BUSES & PARATRANSIT VANS $1782566.00 $579556.00 $0.00 $0.00 $1782566.00 $1782566.00 $0.00 $1782566.00 $1782566.00 $0.00 $0.00 $0.00 $1203010.00 78500 OH030204-00 1226 Stark Area Regional Transit Authority 24-feb-2003 Transit Center $990314.00 $538092.00 $0.00 $0.00 $990314.00 $990314.00 $0.00 $990314.00 $990314.00 $0.00 $0.00 $0.00 $452222.00 78500 OH030206-03 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY Final Amndment to Correct UZA-Acct Numbe $2970943.00 $188794.00 $0.00 $5941886.00 $0.00 $5941886.00 $5941886.00 $0.00 $5941886.00 $2970943.00 $0.00 $2970943.00 $2782149.00 78500 OH030208-00 1229 LORAIN COUNTY TRANSIT BOARD 06-dec-2001 TROLLEYS(2)---FY2001 5309 EARMARK $396126.00 $0.00 $0.00 $0.00 $396126.00 $396126.00 $0.00 $396126.00 $396126.00 $0.00 $0.00 $0.00 $396126.00 78500 OH030209-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 20-may-2003 FFY 2002 Rail Formula $12572133.00 $41955.00 $0.00 $0.00 $12572133.00 $12572133.00 $0.00 $12572133.00 $12572133.00 $0.00 $0.00 $0.00 $12530178.00 78500 OH030210-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 16-jun-2003 FFY 2002 Bus Discretionary (State) Earma $2720255.00 $347048.00 $0.00 $0.00 $2720255.00 $2720255.00 $0.00 $2720255.00 $2720255.00 $0.00 $0.00 $0.00 $2373207.00 78500 OH030211-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FFY 2002 New Start Earmark ( ECTP) $5940079.00 $3521215.00 $0.00 $5940079.00 $0.00 $5940079.00 $5940079.00 $0.00 $5940079.00 $0.00 $0.00 $0.00 $2418864.00 78500 OH030213-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 08-sep-2003 REPL BUSES & Bus Facility Rehab $1446904.00 $1017172.00 $0.00 $1420000.00 $26904.00 $1446904.00 $1420000.00 $26904.00 $1446904.00 $0.00 $0.00 $0.00 $429732.00 78500 OH030216-00 1238 Greater Dayton Regional Transit Authority 06-may-2002 Bus procurement $1207000.00 $1031435.00 $0.00 $0.00 $1207000.00 $1207000.00 $0.00 $1207000.00 $1207000.00 $0.00 $0.00 $0.00 $175565.00 78500 OH030217-01 1238 Greater Dayton Regional Transit Authority construct parking facility $2023768.00 $1161751.00 $0.00 $2023768.00 $0.00 $2023768.00 $2023768.00 $0.00 $2023768.00 $0.00 $0.00 $0.00 $2885785.00 78500 OH030219-00 1229 LORAIN COUNTY TRANSIT BOARD 23-sep-2002 ENG & DESIGN FOR INTERMODAL FACILITY $100000.00 $78280.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $21720.00 78500 OH030220-00 1238 Greater Dayton Regional Transit Authority 12-sep-2002 feasibility study of transit alternative $981079.00 $960513.00 $0.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $20566.00 78500 OH030221-00 1226 Stark Area Regional Transit Authority 03-mar-2003 Engineering & Design of Gateway Recons $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78500 OH030225-01 1238 Greater Dayton Regional Transit Authority Cap. Maint., Bus Center, Dual Mode Conv. $2441620.00 $1431750.00 $0.00 $2441620.00 $0.00 $2441620.00 $2441620.00 $0.00 $2441620.00 $0.00 $0.00 $0.00 $1009870.00 78500 OH030226-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FFY 2003 Rail Formula $4460000.00 $0.00 $0.00 $4460000.00 $0.00 $4460000.00 $4460000.00 $0.00 $4460000.00 $0.00 $0.00 $0.00 $4460000.00 78500 OH030227-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 22-sep-2003 FFY 2003 Bus Discretionary Earmark $5387819.00 $1019791.00 $0.00 $0.00 $2718273.00 $2718273.00 $0.00 $2718273.00 $2718273.00 $0.00 $0.00 $0.00 $2184014.00 78500 OH030228-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 22-sep-2003 FFY 2003 New Start Earmark $5501494.00 $0.00 $0.00 $0.00 $5501494.00 $5501494.00 $0.00 $5501494.00 $5501494.00 $0.00 $0.00 $0.00 $5501494.00 78500 OH030229-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 22-sep-2003 Bus Facility Rehab/Repl Paratransit Veh $1395832.00 $556661.00 $0.00 $0.00 $1395832.00 $1395832.00 $0.00 $1395832.00 $1395832.00 $0.00 $0.00 $0.00 $839171.00 78500 OH030231-00 1242 CITY OF SPRINGFIELD 25-aug-2003 Purchase 5 replacement 30 foot buses $693309.00 $0.00 $0.00 $0.00 $693309.00 $693309.00 $0.00 $693309.00 $693309.00 $0.00 $0.00 $0.00 $693309.00 78500 OH030232-00 1238 Greater Dayton Regional Transit Authority 22-sep-2003 statewide earmark to procure fareboxes $1135571.00 $0.00 $0.00 $0.00 $1135571.00 $1135571.00 $0.00 $1135571.00 $1135571.00 $0.00 $0.00 $0.00 $1135571.00 78500 OH030234-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 14-aug-2003 FINAL PHASE OF MULTI-USE ADM BLDG $491839.00 $324283.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $167556.00 78500 OH030235-00 1226 Stark Area Regional Transit Authority 25-aug-2003 Gateway Rehab $409462.00 $0.00 $0.00 $0.00 $409462.00 $409462.00 $0.00 $409462.00 $409462.00 $0.00 $0.00 $0.00 $409462.00 78500 OH030236-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 23-jan-2004 Section 5309 FY 2002 funds $29000.00 $20917.00 $0.00 $0.00 $29000.00 $29000.00 $0.00 $29000.00 $29000.00 $0.00 $0.00 $0.00 $8083.00 78500 OH030237-00 1225 OHIO DEPT. OF TRANSPORTATION 15-jan-2004 Repair SEAT maintenance facility $21270.00 $0.00 $0.00 $0.00 $21270.00 $21270.00 $0.00 $21270.00 $21270.00 $0.00 $0.00 $0.00 $21270.00 78500 OH030238-00 1238 Greater Dayton Regional Transit Authority 28-aug-2003 construction of a park-n-ride $22200.00 $0.00 $0.00 $0.00 $22200.00 $22200.00 $0.00 $22200.00 $22200.00 $0.00 $0.00 $0.00 $22200.00 78500 OH030239-00 1235 METRO REGIONAL TRANSIT AUTHORITY 15-apr-2004 Park n` Ride Lot & Intermodal Facility $904608.00 $0.00 $0.00 $0.00 $904608.00 $904608.00 $0.00 $904608.00 $904608.00 $0.00 $0.00 $0.00 $904608.00 78500 OH030242-00 6332 LICKING COUNTY TRANSIT BOARD 18-mar-2004 CONSTRUCTION OF TRANSIT FACILITY $401747.00 $0.00 $0.00 $0.00 $401747.00 $401747.00 $0.00 $401747.00 $401747.00 $0.00 $0.00 $0.00 $401747.00 78500 OH030243-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 23-jan-2004 Section 5309 FY2004 funds $302186.00 $0.00 $0.00 $0.00 $302186.00 $302186.00 $0.00 $302186.00 $302186.00 $0.00 $0.00 $0.00 $302186.00 78500 OH030244-00 1238 Greater Dayton Regional Transit Authority Preventive Mantenance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH030248-00 1238 Greater Dayton Regional Transit Authority 24-mar-2004 FY 2003 5309 Fixed Guideway /Prev Maint. $1561464.00 $731452.00 $0.00 $0.00 $1561464.00 $1561464.00 $0.00 $1561464.00 $1561464.00 $0.00 $0.00 $0.00 $830012.00 78500 OH160026-01 1225 OHIO DEPT. OF TRANSPORTATION 26-sep-2001 FY2001 E & H Grant $1540766.00 $1526939.00 $0.00 $1278502.00 $262264.00 $1540766.00 $1278502.00 $262264.00 $1540766.00 $0.00 $0.00 $0.00 $13827.00 78500 OH160027-00 1225 OHIO DEPT. OF TRANSPORTATION 28-aug-2002 FY 2002 Section 5310 Grant $2093537.00 $1682568.00 $0.00 $0.00 $2093537.00 $2093537.00 $0.00 $2093537.00 $2093537.00 $0.00 $0.00 $0.00 $410969.00 78500 OH160028-00 1225 OHIO DEPT. OF TRANSPORTATION 04-sep-2003 FY 2003 Section 5310 Grant $1888005.00 $0.00 $0.00 $0.00 $1888005.00 $1888005.00 $0.00 $1888005.00 $1888005.00 $0.00 $0.00 $0.00 $1888005.00 78500 OH18X019-01 1225 OHIO DEPT. OF TRANSPORTATION Admin Amendment for Clermont Capital $8247414.00 $7783674.00 $8341.00 $8247414.00 $0.00 $8247414.00 $8247414.00 $0.00 $8247414.00 $0.00 $0.00 $0.00 $472081.00 78500 OH18X020-00 1225 OHIO DEPT. OF TRANSPORTATION 24-aug-2000 Rural Transit Program Grant for 200 $10595946.00 $9997492.00 $0.00 $0.00 $10595946.00 $10595946.00 $0.00 $10595946.00 $10595946.00 $0.00 $0.00 $0.00 $378710.00 78500 OH18X021-00 1225 OHIO DEPT. OF TRANSPORTATION 20-sep-2001 Rural Transit Program Grant - 2002 $11298080.00 $9849761.00 $0.00 $0.00 $11298080.00 $11298080.00 $0.00 $11298080.00 $11298080.00 $0.00 $0.00 $0.00 $1448319.00 78500 OH18X022-00 1225 OHIO DEPT. OF TRANSPORTATION 13-sep-2002 Rural Transit Grant Program for 2003 $12025442.00 $8490519.00 $0.00 $0.00 $12025442.00 $12025442.00 $0.00 $12025442.00 $12025442.00 $0.00 $0.00 $0.00 $3534923.00 78500 OH18X023-02 1225 OHIO DEPT. OF TRANSPORTATION 22-sep-2003 Section 5311 Amendment $12447814.00 $1481873.00 $0.00 $12447814.00 $1524000.00 $13971814.00 $12447814.00 $1524000.00 $13971814.00 $1524000.00 $0.00 $1524000.00 $10965941.00 78500 OH267002-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLOSE OUT AMENDMENT $50000.00 $80675.00 $40024.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $0.00 $0.00 $0.00 $9349.00 78500 OH37X005-00 1225 OHIO DEPT. OF TRANSPORTATION 17-dec-1999 Job Access/Reverse Commute Program $345734.00 $329754.00 $0.00 $0.00 $357547.00 $357547.00 $0.00 $357547.00 $357547.00 $0.00 $0.00 $0.00 $27793.00 78500 OH37X010-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 30-may-2001 JOBBUS service, vehicles, marketing $999570.00 $964570.00 $0.00 $0.00 $999570.00 $999570.00 $0.00 $999570.00 $999570.00 $0.00 $0.00 $0.00 $35000.00 78500 OH37X014-01 1238 Greater Dayton Regional Transit Authority OPERATING ASSISTANCE FROM FY 2000 P $285000.00 $64647.00 $9556.00 $285000.00 $0.00 $285000.00 $285000.00 $0.00 $285000.00 $0.00 $0.00 $0.00 $229909.00 78500 OH37X016-00 1235 METRO REGIONAL TRANSIT AUTHORITY 15-jan-2002 JOB ACCESS - REVERSE COMMUTE $510000.00 $509820.00 $0.00 $0.00 $510000.00 $510000.00 $0.00 $510000.00 $510000.00 $0.00 $0.00 $0.00 $180.00 78500 OH37X017-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 06-sep-2001 Jobs Access / Reverse Commute $748350.00 $56244.00 $0.00 $0.00 $748350.00 $748350.00 $0.00 $748350.00 $748350.00 $0.00 $0.00 $0.00 $692106.00 78500 OH37X021-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 16-jan-2003 Jobs Access / Reverse Commute $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78500 OH37X022-01 1225 OHIO DEPT. OF TRANSPORTATION 23-feb-2004 Ohio`s Job Access Grant - Holmes County $25000.00 $37140.00 $0.00 $54000.00 $25000.00 $79000.00 $54000.00 $25000.00 $79000.00 $0.00 $0.00 $0.00 $41860.00 78500 OH37X023-00 1229 LORAIN COUNTY TRANSIT BOARD 14-aug-2003 JOB ACCESS/REV. COMMUTE FOR FY02 & FY03 $114475.00 $34296.00 $0.00 $0.00 $114475.00 $114475.00 $0.00 $114475.00 $114475.00 $0.00 $0.00 $0.00 $80179.00 78500 OH37X026-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 11-feb-2003 JOB ACCESS/REVERSE COMMUTE $750000.00 $187500.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $562500.00 78500 OH37X027-00 6177 WAYS TO WORK, INC. 14-apr-2003 Ohio Ways to Work Program FY 2002 $1500000.00 $881104.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $618896.00 78500 OH37X032-00 1316 TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS Federal FY 2004 JARC Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH37X033-00 1235 METRO REGIONAL TRANSIT AUTHORITY Continue Welfare to Work access $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH40X001-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 15-aug-2002 Emergency Preparedness Drills $50000.00 $22469.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $27531.00 78500 OH40X002-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 15-aug-2002 Emergency Prepardness Drills $50000.00 $41866.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $8134.00 78500 OH40X003-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 16-aug-2002 Emergency preparedness drill $16002.00 $10731.00 $0.00 $0.00 $16002.00 $16002.00 $0.00 $16002.00 $16002.00 $0.00 $0.00 $0.00 $5271.00 78500 OH81X002-02 1225 OHIO DEPT. OF TRANSPORTATION 18-aug-2000 OHIO'S CONSOLIDATED PLANNING GRANT $26991317.00 $26796804.00 $0.00 $17575098.00 $9416219.00 $26991317.00 $17575098.00 $9416219.00 $26991317.00 $0.00 $0.00 $0.00 $194513.00 78500 OH81X003-02 1225 OHIO DEPT. OF TRANSPORTATION 09-jul-2003 Ohio`s Consolidated Planning Grant $29351734.00 $23549404.00 $0.00 $19510182.00 $9841552.00 $29351734.00 $19510182.00 $9841552.00 $29351734.00 $0.00 $0.00 $0.00 $5802330.00 78500 OH90X176-01 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 30-sep-1993 CAPITAL $6301079.00 $7611543.00 $1600000.00 $5501079.00 $800000.00 $6301079.00 $5501079.00 $800000.00 $6301079.00 $0.00 $0.00 $0.00 $289536.00 78500 OH90X203-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 04-jan-1995 CAPITAL $14626704.00 $12986845.00 $0.00 $12626704.00 $2000000.00 $14626704.00 $12626704.00 $2000000.00 $14626704.00 $705862.00 $0.00 $705862.00 $933997.00 78500 OH90X205-02 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY SECTION 9 $496400.00 $484197.00 $0.00 $531400.00 $0.00 $531400.00 $531400.00 $0.00 $531400.00 $35000.00 $0.00 $35000.00 $317803.00 78500 OH90X238-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 30-sep-1996 SCOPE CHANGE AMENDMENT-$0 $2399734.00 $50960.00 $0.00 $2399734.00 $0.00 $2399734.00 $2399734.00 $0.00 $2399734.00 $0.00 $0.00 $0.00 $2348774.00 78500 OH90X265-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 27-nov-1996 FUND SUBSTITUTION/DECREASE TOLL REV.CRED $14725191.00 $12605964.00 $0.00 $14725191.00 $150000.00 $14875191.00 $14725191.00 $150000.00 $14875191.00 $950000.00 $0.00 $950000.00 $1319227.00 78500 OH90X276-05 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SEC 5307 PLANNING $5897152.00 $5785239.00 $0.00 $5897152.00 $0.00 $5897152.00 $5897152.00 $0.00 $5897152.00 $0.00 $0.00 $0.00 $111913.00 78500 OH90X278-03 1229 LORAIN COUNTY TRANSIT BOARD 20-aug-1998 CHANGE IN LOCAL SHARE. $1419696.00 $1240392.00 $300.00 $1317550.00 $0.00 $1317550.00 $1317550.00 $0.00 $1317550.00 $0.00 $0.00 $0.00 $77458.00 78500 OH90X291-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 19-feb-1997 CAPITAL/OPERATING/PLANNING $1532657.00 $1483501.00 $0.00 $0.00 $1492657.00 $1492657.00 $0.00 $1492657.00 $1492657.00 $0.00 $0.00 $0.00 $9156.00 78500 OH90X293-02 1228 CENTRAL OHIO TRANSIT AUTHORITY 22-aug-2000 BUSES PURCHASED WITH CMAQ FUNDS $6278820.00 $6260879.00 $0.00 $5153820.00 $1125000.00 $6278820.00 $5153820.00 $1125000.00 $6278820.00 $0.00 $0.00 $0.00 $17941.00 78500 OH90X295-01 1238 Greater Dayton Regional Transit Authority 10-sep-1997 ELCTRIC POWER SUBSTATION PROJECTS $11945359.00 $10149366.00 $106379.00 $10237359.00 $1708000.00 $11945359.00 $10237359.00 $1708000.00 $11945359.00 $0.00 $0.00 $0.00 $1902372.00 78500 OH90X302-01 3039 LAKETRAN 07-dec-1999 CAPITAL/OPERATING $1105904.00 $853039.00 $722.00 $834069.00 $271835.00 $1105904.00 $834069.00 $271835.00 $1105904.00 $0.00 $0.00 $0.00 $253587.00 78500 OH90X304-02 1228 CENTRAL OHIO TRANSIT AUTHORITY Deobligation requested 12/7/2001 by Ivan $6306045.00 $5761071.00 $0.00 $6666505.00 $0.00 $6666505.00 $6666505.00 $0.00 $6666505.00 $360460.00 $0.00 $360460.00 $544974.00 78500 OH90X316-00 1238 Greater Dayton Regional Transit Authority 11-may-1998 $9510574.00 $9518879.00 $140056.00 $0.00 $9510574.00 $9510574.00 $0.00 $9510574.00 $9510574.00 $0.00 $0.00 $0.00 $131751.00 78500 OH90X319-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 04-jan-2000 SEC 5307 CAPITAL $12994205.00 $11754736.00 $0.00 $11623205.00 $1371000.00 $12994205.00 $11623205.00 $1371000.00 $12994205.00 $0.00 $0.00 $0.00 $1239469.00 78500 OH90X323-02 1225 OHIO DEPT. OF TRANSPORTATION W 3rd St Stat, N Olmsted P&R, Barb Stat $5020000.00 $4364856.00 $0.00 $5020000.00 $0.00 $5020000.00 $5020000.00 $0.00 $5020000.00 $0.00 $0.00 $0.00 $655144.00 78500 OH90X326-01 1226 Stark Area Regional Transit Authority FY1999 Capital Grant $1661664.00 $1628019.00 $0.00 $1661664.00 $0.00 $1661664.00 $1661664.00 $0.00 $1661664.00 $0.00 $0.00 $0.00 $33645.00 78500 OH90X338-00 5702 STEEL VALLEY REGIONAL TRANSIT AUTH 20-jun-2000 Operating, Planning,computer equipment, $785415.00 $774040.00 $0.00 $0.00 $785415.00 $785415.00 $0.00 $785415.00 $785415.00 $0.00 $0.00 $0.00 $11375.00 78500 OH90X341-00 1238 Greater Dayton Regional Transit Authority 13-sep-1999 FY 1999 Sec. 5307 Grant $10792867.00 $9854571.00 $102380.00 $0.00 $10792867.00 $10792867.00 $0.00 $10792867.00 $10792867.00 $0.00 $0.00 $0.00 $1040676.00 78500 OH90X343-03 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY FY2000 CAPITAL APPLICATION $15064559.00 $12728440.00 $0.00 $15064559.00 $0.00 $15064559.00 $15064559.00 $0.00 $15064559.00 $0.00 $0.00 $0.00 $2336119.00 78500 OH90X350-01 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 15-may-2002 Capital Assistance- Bus terminal $498900.00 $452461.00 $0.00 $392500.00 $106400.00 $498900.00 $392500.00 $106400.00 $498900.00 $0.00 $0.00 $0.00 $46439.00 78500 OH90X354-00 1226 Stark Area Regional Transit Authority 03-may-2000 FY2000 Federal Capital Grant $2900692.00 $2776301.00 $0.00 $0.00 $2900692.00 $2900692.00 $0.00 $2900692.00 $2900692.00 $0.00 $0.00 $0.00 $124391.00 78500 OH90X356-03 1234 WESTERN RESERVE TRANSIT AUTHORITY 05-feb-2002 CAPITAL/PLANNING $2925302.00 $2745627.00 $0.00 $2727851.00 $52000.00 $2779851.00 $2727851.00 $52000.00 $2779851.00 $0.00 $0.00 $0.00 $179675.00 78500 OH90X359-01 1238 Greater Dayton Regional Transit Authority cancel project, move funds $13568000.00 $16191766.00 $2940867.00 $13568000.00 $0.00 $13568000.00 $13568000.00 $0.00 $13568000.00 $0.00 $0.00 $0.00 $317101.00 78500 OH90X361-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 29-jan-2001 FFY 2000 Urban Capital Grant $27473846.00 $27415750.00 $0.00 $23873846.00 $3600000.00 $27473846.00 $23873846.00 $3600000.00 $27473846.00 $0.00 $0.00 $0.00 $58096.00 78500 OH90X363-00 1225 OHIO DEPT. OF TRANSPORTATION 13-sep-2000 P/E for I-71 Corridor Light Rail $2214139.00 $1726648.00 $0.00 $0.00 $2214139.00 $2214139.00 $0.00 $2214139.00 $2214139.00 $0.00 $0.00 $0.00 $487491.00 78500 OH90X366-02 1228 CENTRAL OHIO TRANSIT AUTHORITY 12-nov-2002 Buses, Terminal PE/Bridge mod. and ITS $7665750.00 $4203618.00 $0.00 $5525750.00 $2140000.00 $7665750.00 $5525750.00 $2140000.00 $7665750.00 $0.00 $0.00 $0.00 $3462132.00 78500 OH90X371-00 3039 LAKETRAN 21-aug-2001 FFY 2001 formula grant $2084431.00 $1892962.00 $69822.00 $0.00 $2084431.00 $2084431.00 $0.00 $2084431.00 $2084431.00 $0.00 $0.00 $0.00 $261291.00 78500 OH90X372-01 1242 CITY OF SPRINGFIELD Amendment to Add Scopes-Support Equipmen $849917.00 $849588.00 $0.00 $849917.00 $0.00 $849917.00 $849917.00 $0.00 $849917.00 $0.00 $0.00 $0.00 $329.00 78500 OH90X375-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 23-apr-2002 FY 2001 Section 5307 Capital $22345702.00 $22293634.00 $0.00 $10868536.00 $360460.00 $11228996.00 $10868536.00 $360460.00 $11228996.00 $0.00 $0.00 $0.00 $35555.00 78500 OH90X376-00 1226 Stark Area Regional Transit Authority 15-jun-2001 Federal FY2001 Capital Grant $3264026.00 $1943341.00 $0.00 $0.00 $3264026.00 $3264026.00 $0.00 $3264026.00 $3264026.00 $0.00 $0.00 $0.00 $1320685.00 78500 OH90X378-00 1235 METRO REGIONAL TRANSIT AUTHORITY 08-may-2001 FY2001 Program of Projects $5725000.00 $5693939.00 $0.00 $0.00 $5725000.00 $5725000.00 $0.00 $5725000.00 $5725000.00 $0.00 $0.00 $0.00 $31061.00 78500 OH90X380-00 1238 Greater Dayton Regional Transit Authority 10-may-2001 various capital projects $9590000.00 $10232292.00 $1041065.00 $0.00 $9590000.00 $9590000.00 $0.00 $9590000.00 $9590000.00 $0.00 $0.00 $0.00 $398773.00 78500 OH90X382-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 25-apr-2001 ITS CONG. MANAG. WITH CMAQ FUNDS $1200000.00 $1025387.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $174613.00 78500 OH90X383-00 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 10-may-2001 Capital and Operating Assistance-Bu $459128.00 $433516.00 $0.00 $0.00 $459128.00 $459128.00 $0.00 $459128.00 $459128.00 $0.00 $0.00 $0.00 $25612.00 78500 OH90X384-00 5702 STEEL VALLEY REGIONAL TRANSIT AUTH 12-jul-2001 operating,planning,capital maintena $411673.00 $398794.00 $0.00 $0.00 $411673.00 $411673.00 $0.00 $411673.00 $411673.00 $0.00 $0.00 $0.00 $12879.00 78500 OH90X385-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 21-aug-2002 CAPITAL/PLANNING $3181754.00 $2519767.00 $0.00 $2903510.00 $102165.00 $3005675.00 $2903510.00 $102165.00 $3005675.00 $0.00 $0.00 $0.00 $661987.00 78500 OH90X387-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 25-sep-2001 FFY 2001 Urban Capital Grant $23156736.00 $20583878.00 $0.00 $0.00 $23156736.00 $23156736.00 $0.00 $23156736.00 $23156736.00 $0.00 $0.00 $0.00 $2572858.00 78500 OH90X389-00 1229 LORAIN COUNTY TRANSIT BOARD 26-jul-2001 2001 PLNG & CAPITAL FORMULA GRANT $1480800.00 $1489227.00 $57977.00 $0.00 $1480800.00 $1480800.00 $0.00 $1480800.00 $1480800.00 $0.00 $0.00 $0.00 $49550.00 78500 OH90X392-01 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 21-may-2003 FY2002 Federal Formula Application $19383880.00 $15269494.00 $0.00 $15383880.00 $4000000.00 $19383880.00 $15383880.00 $4000000.00 $19383880.00 $0.00 $0.00 $0.00 $4114386.00 78500 OH90X394-01 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 21-nov-2002 FY 2002 Formula Capital Funds $10732521.00 $7797811.00 $0.00 $4740656.00 $1571376.00 $6312032.00 $4740656.00 $1571376.00 $6312032.00 $0.00 $0.00 $0.00 $1723553.00 78500 OH90X395-00 1242 CITY OF SPRINGFIELD 24-jan-2002 Operating, Planning, Capital for 2002 $1018429.00 $916672.00 $0.00 $0.00 $1018429.00 $1018429.00 $0.00 $1018429.00 $1018429.00 $0.00 $0.00 $0.00 $101757.00 78500 OH90X396-00 1235 METRO REGIONAL TRANSIT AUTHORITY 17-apr-2002 FY2002 Program of Projects $6400000.00 $6122182.00 $0.00 $0.00 $6400000.00 $6400000.00 $0.00 $6400000.00 $6400000.00 $0.00 $0.00 $0.00 $277818.00 78500 OH90X397-02 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 18-sep-2003 FFY 2002 Urban Capital Grant $32332466.00 $31723188.00 $0.00 $28732466.00 $3600000.00 $32332466.00 $28732466.00 $3600000.00 $32332466.00 $0.00 $0.00 $0.00 $609278.00 78500 OH90X398-00 3039 LAKETRAN 03-jun-2002 FFY 2002 formula grant $2299700.00 $2339720.00 $0.00 $0.00 $2299700.00 $2299700.00 $0.00 $2299700.00 $2299700.00 $0.00 $0.00 $0.00 $-40020.00 78500 OH90X399-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 15-may-2002 FY 2002 Section 5307 Capital $12218502.00 $12126267.00 $0.00 $0.00 $12218502.00 $12218502.00 $0.00 $12218502.00 $12218502.00 $0.00 $0.00 $0.00 $92235.00 78500 OH90X402-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 29-jul-2002 Buses/ITS improvements CMAQ Funded $3697000.00 $1676175.00 $0.00 $0.00 $3697000.00 $3697000.00 $0.00 $3697000.00 $3697000.00 $0.00 $0.00 $0.00 $2020825.00 78500 OH90X403-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 13-jun-2002 Bike Racks for Buses With CMAQ FUNDS $320000.00 $4992.00 $0.00 $0.00 $320000.00 $320000.00 $0.00 $320000.00 $320000.00 $0.00 $0.00 $0.00 $315008.00 78500 OH90X404-00 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 01-mar-2002 Operating, Capital & Planning Assistance $492269.00 $446197.00 $0.00 $0.00 $492269.00 $492269.00 $0.00 $492269.00 $492269.00 $0.00 $0.00 $0.00 $46072.00 78500 OH90X407-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 30-may-2002 CAPITAL/PLANNING $2715774.00 $1320413.00 $0.00 $0.00 $2715774.00 $2715774.00 $0.00 $2715774.00 $2715774.00 $0.00 $0.00 $0.00 $1395361.00 78500 OH90X409-02 1238 Greater Dayton Regional Transit Authority 15-apr-2003 park and ride lot $15592687.00 $13195534.00 $0.00 $15592687.00 $184000.00 $15776687.00 $15592687.00 $184000.00 $15776687.00 $0.00 $0.00 $0.00 $2581153.00 78500 OH90X410-01 5130 NEWARK, CITY OF Operating, Capital, and Planning Gr $733094.00 $732751.00 $0.00 $733094.00 $0.00 $733094.00 $733094.00 $0.00 $733094.00 $0.00 $0.00 $0.00 $343.00 78500 OH90X411-01 1228 CENTRAL OHIO TRANSIT AUTHORITY Light Rail PE/Bus / Bus components $1540000.00 $1540000.00 $0.00 $1540000.00 $0.00 $1540000.00 $1540000.00 $0.00 $1540000.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X413-01 1225 OHIO DEPT. OF TRANSPORTATION 08-apr-2003 GDRTA Wright-Dunbar Transit Project $0.00 $0.00 $0.00 $505942.00 $46000.00 $551942.00 $505942.00 $46000.00 $551942.00 $0.00 $0.00 $0.00 $551942.00 78500 OH90X414-00 1225 OHIO DEPT. OF TRANSPORTATION 21-aug-2002 Vehicle Purchases $2037342.00 $1660013.00 $0.00 $0.00 $2037342.00 $2037342.00 $0.00 $2037342.00 $2037342.00 $0.00 $0.00 $0.00 $377329.00 78500 OH90X415-00 1238 Greater Dayton Regional Transit Authority 10-may-2002 Med. duty bus procurement $1280000.00 $1002394.00 $0.00 $0.00 $1280000.00 $1280000.00 $0.00 $1280000.00 $1280000.00 $0.00 $0.00 $0.00 $277606.00 78500 OH90X416-00 1235 METRO REGIONAL TRANSIT AUTHORITY 08-jul-2002 Demo service - Akron to Canton $264000.00 $156266.00 $0.00 $0.00 $264000.00 $264000.00 $0.00 $264000.00 $264000.00 $0.00 $0.00 $0.00 $107734.00 78500 OH90X417-01 1226 Stark Area Regional Transit Authority 26-feb-2003 Federal FY2002 Capital Grant $3736279.00 $1542279.00 $0.00 $3563312.00 $172967.00 $3736279.00 $3563312.00 $172967.00 $3736279.00 $0.00 $0.00 $0.00 $2194000.00 78500 OH90X418-00 1229 LORAIN COUNTY TRANSIT BOARD 18-jun-2002 FY 2002 CAPITAL & PLANNING FORMULA GRANT $1744741.00 $1525456.00 $0.00 $0.00 $1744741.00 $1744741.00 $0.00 $1744741.00 $1744741.00 $0.00 $0.00 $0.00 $219285.00 78500 OH90X419-00 1226 Stark Area Regional Transit Authority 19-sep-2002 FY2002 EXPRESS SERVICE - CANTON/AKRON $264000.00 $66575.00 $0.00 $0.00 $264000.00 $264000.00 $0.00 $264000.00 $264000.00 $0.00 $0.00 $0.00 $197425.00 78500 OH90X420-00 6176 CITY OF NILES - TRUMBULL TRANSIT SERVICE 15-aug-2002 Demand Response Transit Service $248500.00 $62125.00 $0.00 $0.00 $248500.00 $248500.00 $0.00 $248500.00 $248500.00 $0.00 $0.00 $0.00 $186375.00 78500 OH90X421-00 1225 OHIO DEPT. OF TRANSPORTATION 06-feb-2003 CMAQ funds for GCRTA ECTP $2000000.00 $689337.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1310663.00 78500 OH90X422-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 28-apr-2003 FY 2003 URBANIZED FORMULA FUNDS $10754281.00 $10646738.00 $0.00 $0.00 $10754281.00 $10754281.00 $0.00 $10754281.00 $10754281.00 $0.00 $0.00 $0.00 $107543.00 78500 OH90X425-00 1242 CITY OF SPRINGFIELD 16-dec-2002 Operating, Capital & Planning for 2003 $1013327.00 $869172.00 $0.00 $0.00 $1013327.00 $1013327.00 $0.00 $1013327.00 $1013327.00 $0.00 $0.00 $0.00 $144155.00 78500 OH90X426-01 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY FY 2003 Formula Capital Funds $4720000.00 $4001354.00 $0.00 $4720000.00 $0.00 $4720000.00 $4720000.00 $0.00 $4720000.00 $0.00 $0.00 $0.00 $718646.00 78500 OH90X427-00 3039 LAKETRAN 23-jun-2003 FFY 2003 formula grant $2259861.00 $1806372.00 $0.00 $0.00 $2259861.00 $2259861.00 $0.00 $2259861.00 $2259861.00 $0.00 $0.00 $0.00 $453489.00 78500 OH90X428-00 3039 LAKETRAN 13-jun-2003 FFY 2003 CMAQ Grant $2880000.00 $2642874.00 $0.00 $0.00 $2880000.00 $2880000.00 $0.00 $2880000.00 $2880000.00 $0.00 $0.00 $0.00 $237126.00 78500 OH90X429-01 5702 STEEL VALLEY REGIONAL TRANSIT AUTH 28-aug-2003 Op, Plan, CM, Vehicle Rep, Engine, ect. $544184.00 $536673.00 $0.00 $388084.00 $156100.00 $544184.00 $388084.00 $156100.00 $544184.00 $0.00 $0.00 $0.00 $7511.00 78500 OH90X430-00 5130 NEWARK, CITY OF 03-feb-2003 Operating, Capital, and Planning Gr $734362.00 $511048.00 $0.00 $0.00 $734362.00 $734362.00 $0.00 $734362.00 $734362.00 $0.00 $0.00 $0.00 $223314.00 78500 OH90X431-02 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 29-jul-2003 2003 CAPITAL PURCHASE $828894.00 $675407.00 $0.00 $798394.00 $30500.00 $828894.00 $798394.00 $30500.00 $828894.00 $0.00 $0.00 $0.00 $153487.00 78500 OH90X432-00 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 03-feb-2003 Operating, Capital & Planning Assistance $466145.00 $414489.00 $0.00 $0.00 $466145.00 $466145.00 $0.00 $466145.00 $466145.00 $0.00 $0.00 $0.00 $51656.00 78500 OH90X433-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 11-sep-2003 CAPITAL/PLANNING $2296286.00 $785131.00 $0.00 $2247471.00 $48815.00 $2296286.00 $2247471.00 $48815.00 $2296286.00 $0.00 $0.00 $0.00 $1511155.00 78500 OH90X434-00 1226 Stark Area Regional Transit Authority 27-may-2003 Federal FY2003 Capital Grant $3567794.00 $2044816.00 $0.00 $0.00 $3567794.00 $3567794.00 $0.00 $3567794.00 $3567794.00 $0.00 $0.00 $0.00 $1522978.00 78500 OH90X435-02 1238 Greater Dayton Regional Transit Authority Increase Award for Fareboxes $18195606.00 $7068351.00 $0.00 $9099742.00 $0.00 $9099742.00 $9099742.00 $0.00 $9099742.00 $3878.00 $0.00 $3878.00 $2027513.00 78500 OH90X436-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 28-apr-2004 Section 5307 Capital Formula $23018086.00 $21521884.00 $0.00 $23018086.00 $184800.00 $23202886.00 $23018086.00 $184800.00 $23202886.00 $0.00 $0.00 $0.00 $1681002.00 78500 OH90X438-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 11-sep-2003 FY2003 FEDERAL 5307 GRANT $10508766.00 $13945874.00 $0.00 $13287259.00 $1775516.00 $15062775.00 $13287259.00 $1775516.00 $15062775.00 $0.00 $0.00 $0.00 $1116901.00 78500 OH90X439-01 1240 RICHLAND COUNTY TRANSIT BOARD Bus Purchase Amendment $762665.00 $625511.00 $0.00 $762665.00 $0.00 $762665.00 $762665.00 $0.00 $762665.00 $0.00 $0.00 $0.00 $137154.00 78500 OH90X440-00 1229 LORAIN COUNTY TRANSIT BOARD 28-aug-2003 FY 2003 FORMULA GRANT $3802935.00 $1796159.00 $0.00 $0.00 $2346135.00 $2346135.00 $0.00 $2346135.00 $2346135.00 $0.00 $0.00 $0.00 $1009874.00 78500 OH90X441-00 1235 METRO REGIONAL TRANSIT AUTHORITY 19-may-2003 2003 Program of Projects $13642651.00 $12683819.00 $0.00 $0.00 $6958000.00 $6958000.00 $0.00 $6958000.00 $6958000.00 $0.00 $0.00 $0.00 $554416.00 78500 OH90X442-00 1238 Greater Dayton Regional Transit Authority 13-jun-2003 Demonstration Service - 2003 Air Celebra $3520000.00 $1714800.00 $0.00 $0.00 $1760000.00 $1760000.00 $0.00 $1760000.00 $1760000.00 $0.00 $0.00 $0.00 $45200.00 78500 OH90X443-02 5130 NEWARK, CITY OF 14-aug-2003 Purchase of (2) ADA LCTB Vans $65938.00 $64180.00 $0.00 $65938.00 $65937.00 $131875.00 $65938.00 $65937.00 $131875.00 $65937.00 $0.00 $65937.00 $1758.00 78500 OH90X444-00 1225 OHIO DEPT. OF TRANSPORTATION 03-jul-2003 Light Rail - PE/Environmental $2500000.00 $785004.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $1714996.00 78500 OH90X445-01 1225 OHIO DEPT. OF TRANSPORTATION 04-nov-2003 Front Street Bridge Project - CSX Amend $223705.00 $155951.00 $0.00 $199089.00 $24616.00 $223705.00 $199089.00 $24616.00 $223705.00 $0.00 $0.00 $0.00 $67754.00 78500 OH90X446-00 1225 OHIO DEPT. OF TRANSPORTATION 01-jul-2003 Purchase buses $5798856.00 $5089844.00 $0.00 $0.00 $5798856.00 $5798856.00 $0.00 $5798856.00 $5798856.00 $0.00 $0.00 $0.00 $709012.00 78500 OH90X448-00 1242 CITY OF SPRINGFIELD 13-aug-2003 Purchase 5 replacement 30 foot buses $375188.00 $0.00 $0.00 $0.00 $375188.00 $375188.00 $0.00 $375188.00 $375188.00 $0.00 $0.00 $0.00 $375188.00 78500 OH90X450-00 6284 MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS OPERATING & CAPITAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X451-00 6281 GREENE COUNTY TRANSIT BOARD 02-feb-2004 FY2003 5307 $602691.00 $215526.00 $0.00 $0.00 $602691.00 $602691.00 $0.00 $602691.00 $602691.00 $0.00 $0.00 $0.00 $387165.00 78500 OH90X452-00 6278 CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN 06-jan-2004 FY 2004 grant $161231.00 $0.00 $0.00 $0.00 $161231.00 $161231.00 $0.00 $161231.00 $161231.00 $0.00 $0.00 $0.00 $161231.00 78500 OH90X453-00 1225 OHIO DEPT. OF TRANSPORTATION 02-feb-2004 Purchase 5 buses $120000.00 $0.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $120000.00 78500 OH90X454-00 6279 SANDUSKY TRANSIT SYSTEM 15-dec-2003 fiscal year 2003 $372776.00 $67851.00 $0.00 $0.00 $372776.00 $372776.00 $0.00 $372776.00 $372776.00 $0.00 $0.00 $0.00 $304925.00 78500 OH90X455-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 2004 FEDERAL FORMULA FUNDS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X456-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY FY 2004 Formula Capital Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X457-01 6332 LICKING COUNTY TRANSIT BOARD 15-apr-2004 2004 OPERATING /FACILITY CONSTRUCTION $284351.00 $19450.00 $0.00 $222233.00 $62118.00 $284351.00 $222233.00 $62118.00 $284351.00 $0.00 $0.00 $0.00 $264901.00 78500 OH90X460-00 6281 GREENE COUNTY TRANSIT BOARD FY2004 5307 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X463-00 5130 NEWARK, CITY OF 05-jan-2004 Operating / Capital / Planning - FY2004 $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 78500 OH90X464-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 19-apr-2004 Section 5307 Grant Application $589000.00 $236504.00 $0.00 $0.00 $589000.00 $589000.00 $0.00 $589000.00 $589000.00 $0.00 $0.00 $0.00 $352496.00 78500 OH90X468-00 1234 WESTERN RESERVE TRANSIT AUTHORITY CAPITAL/PLANNING $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X471-00 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 26-feb-2004 Operating, Capital & Planning Assistance $456747.00 $80657.00 $0.00 $0.00 $456747.00 $456747.00 $0.00 $456747.00 $456747.00 $0.00 $0.00 $0.00 $376090.00 78500 OH90X472-00 1242 CITY OF SPRINGFIELD 24-mar-2004 5307 Operating/Capital/Planning $937896.00 $49778.00 $0.00 $0.00 $937896.00 $937896.00 $0.00 $937896.00 $937896.00 $0.00 $0.00 $0.00 $888118.00 78500 OH90X473-00 1225 OHIO DEPT. OF TRANSPORTATION Purchase replacement buses - SORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X475-00 1238 Greater Dayton Regional Transit Authority 24-mar-2004 Preventive Maintenance $3703670.00 $2849899.00 $0.00 $0.00 $3703670.00 $3703670.00 $0.00 $3703670.00 $3703670.00 $0.00 $0.00 $0.00 $853771.00 78500 OH90X476-00 5702 STEEL VALLEY REGIONAL TRANSIT AUTH 06-apr-2004 Operating, Planning, Capital Maintenance $399944.00 $108639.00 $0.00 $0.00 $399944.00 $399944.00 $0.00 $399944.00 $399944.00 $0.00 $0.00 $0.00 $291305.00 78500 OH90X477-00 1235 METRO REGIONAL TRANSIT AUTHORITY FY2004 Program of Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 OH90X479-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 2004 Operating, Planning and Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 WI030059-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 26-nov-1996 BUS PURCHASE FOR VARIOUS SUB-GARNTEES $5129240.00 $4561746.00 $0.00 $0.00 $5129240.00 $5129240.00 $0.00 $5129240.00 $5129240.00 $0.00 $0.00 $0.00 $567494.00 78500 WI030060-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 12-aug-1997 CAPITAL ASSISTANCE $4256280.00 $3971149.00 $0.00 $0.00 $4256280.00 $4256280.00 $0.00 $4256280.00 $4256280.00 $0.00 $0.00 $0.00 $285131.00 78500 WI030063-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 19-aug-1998 PURC BUSES/SHOP & MAINTENANCE EQUIPMENT $8917718.00 $8478039.00 $0.00 $0.00 $8917718.00 $8917718.00 $0.00 $8917718.00 $8917718.00 $0.00 $0.00 $0.00 $439679.00 78500 WI030066-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 11-aug-1999 Sec. 5309 Capital Grant $7883626.00 $6925215.00 $0.00 $0.00 $7883626.00 $7883626.00 $0.00 $7883626.00 $7883626.00 $0.00 $0.00 $0.00 $958411.00 78500 WI030071-01 1910 CITY OF MADISON/ Madison Metro Transit 02-aug-2000 Fixed Guideways Assistance $639123.00 $121380.00 $0.00 $511298.00 $127825.00 $639123.00 $511298.00 $127825.00 $639123.00 $0.00 $0.00 $0.00 $517743.00 78500 WI030074-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 18-jan-2001 2000 Section 5309 Capital Grant $19317375.00 $12424706.00 $614617.00 $0.00 $19317375.00 $19317375.00 $0.00 $19317375.00 $19317375.00 $0.00 $0.00 $0.00 $7507286.00 78500 WI030076-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 02-aug-2001 2001 Section 5309 Capital Grant $9203193.00 $5666180.00 $861846.00 $0.00 $9203193.00 $9203193.00 $0.00 $9203193.00 $9203193.00 $0.00 $0.00 $0.00 $4398859.00 78500 WI030078-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 20-sep-2001 Milwaukee Intermodal Station Renova $1969696.00 $29061.00 $0.00 $0.00 $1969696.00 $1969696.00 $0.00 $1969696.00 $1969696.00 $0.00 $0.00 $0.00 $1940635.00 78500 WI030080-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 09-mar-2004 2002 Wisconsin Section 5309 Grant $8006852.00 $1798706.00 $0.00 $7286852.00 $720000.00 $8006852.00 $7286852.00 $720000.00 $8006852.00 $0.00 $0.00 $0.00 $6208146.00 78500 WI030082-00 1910 CITY OF MADISON/ Madison Metro Transit 27-may-2003 2003 Fixed Guideway Modernized for buses $812198.00 $811878.00 $0.00 $0.00 $812198.00 $812198.00 $0.00 $812198.00 $812198.00 $0.00 $0.00 $0.00 $320.00 78500 WI030084-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 04-nov-2003 2003 Wisconsin Section 5309 Grant $10967230.00 $1414321.00 $0.00 $0.00 $10967230.00 $10967230.00 $0.00 $10967230.00 $10967230.00 $0.00 $0.00 $0.00 $9552909.00 78500 WI160024-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 02-aug-1999 1999 Section 5310 Grant $1306904.00 $1305305.00 $0.00 $0.00 $1306904.00 $1306904.00 $0.00 $1306904.00 $1306904.00 $0.00 $0.00 $0.00 $1599.00 78500 WI160025-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 15-sep-2000 Purchase vehicles for E/D services $1421596.00 $1417921.00 $0.00 $0.00 $1421596.00 $1421596.00 $0.00 $1421596.00 $1421596.00 $0.00 $0.00 $0.00 $3675.00 78500 WI160026-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 10-sep-2001 State Section 5310 Application $1511269.00 $1362657.00 $0.00 $0.00 $1511269.00 $1511269.00 $0.00 $1511269.00 $1511269.00 $0.00 $0.00 $0.00 $148612.00 78500 WI160027-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 29-aug-2002 State Section 5310 Application $1655754.00 $1067331.00 $0.00 $0.00 $1655754.00 $1655754.00 $0.00 $1655754.00 $1655754.00 $0.00 $0.00 $0.00 $588423.00 78500 WI160028-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 04-sep-2003 2003 WISCONSIN SECTION 5310 APPLICATION $1565992.00 $0.00 $0.00 $0.00 $1565992.00 $1565992.00 $0.00 $1565992.00 $1565992.00 $0.00 $0.00 $0.00 $1565992.00 78500 WI18X017-02 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT FY 1999 Section 5311 $8188515.00 $8162220.00 $147269.00 $8803427.00 $0.00 $8803427.00 $8803427.00 $0.00 $8803427.00 $614912.00 $0.00 $614912.00 $173564.00 78500 WI18X018-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 01-aug-2000 FY 2000 Section 5311 Grant $7981362.00 $7900320.00 $174268.00 $0.00 $8452154.00 $8452154.00 $0.00 $8452154.00 $8452154.00 $0.00 $470792.00 $470792.00 $255310.00 78500 WI18X019-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 25-sep-2001 FY 2001 Section 5311 Grant $7061330.00 $6848789.00 $554481.00 $6775727.00 $475817.00 $7251544.00 $6775727.00 $475817.00 $7251544.00 $0.00 $0.00 $0.00 $957236.00 78500 WI18X020-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 17-apr-2002 2002 Wisconsin Section 5311 Grant $8602521.00 $7032720.00 $178853.00 $0.00 $8602521.00 $8602521.00 $0.00 $8602521.00 $8602521.00 $0.00 $483862.00 $483862.00 $1264792.00 78500 WI18X021-02 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 15-sep-2003 2003 Wisconsin Section 5311 Grant $7582885.00 $4810093.00 $0.00 $7582885.00 $744487.00 $8327372.00 $7582885.00 $744487.00 $8327372.00 $744487.00 $0.00 $744487.00 $2772792.00 78500 WI239001-03 5868 WISCONSIN CENTER DISTRICT Milwaukee Downtown Connector Study $3548750.00 $3241106.00 $0.00 $3548750.00 $0.00 $3548750.00 $3548750.00 $0.00 $3548750.00 $0.00 $0.00 $0.00 $307644.00 78500 WI37X008-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 27-dec-2001 2001 WisDOT Job Access Grant $3776160.00 $3422186.00 $0.00 $0.00 $3776160.00 $3776160.00 $0.00 $3776160.00 $3776160.00 $0.00 $0.00 $0.00 $353974.00 78500 WI37X010-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 07-may-2003 2002 WISDOT Job Access Grant $4085498.00 $518970.00 $0.00 $0.00 $4085498.00 $4085498.00 $0.00 $4085498.00 $4085498.00 $0.00 $0.00 $0.00 $3566528.00 78500 WI380007-00 5953 WISCONSIN COACH LINES GROUP 28-aug-2003 Over the Road Bus Program $81400.00 $0.00 $0.00 $0.00 $81400.00 $81400.00 $0.00 $81400.00 $81400.00 $0.00 $0.00 $0.00 $81400.00 78500 WI380008-00 5953 WISCONSIN COACH LINES GROUP 29-mar-2004 Retro-fit 3 motorcoaches for W/C lifts $108000.00 $0.00 $0.00 $0.00 $108000.00 $108000.00 $0.00 $108000.00 $108000.00 $0.00 $0.00 $0.00 $108000.00 78500 WI40X001-00 1910 CITY OF MADISON/ Madison Metro Transit 22-aug-2002 Emergency Preparedness Drills $18750.00 $3163.00 $0.00 $0.00 $18750.00 $18750.00 $0.00 $18750.00 $18750.00 $0.00 $0.00 $0.00 $15587.00 78500 WI80X011-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 25-apr-2002 FY 2002 Sec 5303/5313(b) $865810.00 $752864.00 $2377.00 $0.00 $865810.00 $865810.00 $0.00 $865810.00 $865810.00 $0.00 $0.00 $0.00 $115323.00 78500 WI80X012-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 29-may-2003 FY 2003 Sec 5303/5313(b) $891734.00 $703603.00 $0.00 $0.00 $891734.00 $891734.00 $0.00 $891734.00 $891734.00 $0.00 $0.00 $0.00 $188131.00 78500 WI90X168-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 24-jun-1992 OPERATING/CAPITAL/PLANNING $12018430.00 $11028781.00 $0.00 $0.00 $12018430.00 $12018430.00 $0.00 $12018430.00 $12018430.00 $0.00 $0.00 $0.00 $989649.00 78500 WI90X243-02 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 27-jan-1999 SEC 5307 CMAQ $4586954.00 $4536092.00 $0.00 $4401954.00 $185000.00 $4586954.00 $4401954.00 $185000.00 $4586954.00 $0.00 $0.00 $0.00 $50862.00 78500 WI90X258-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 09-jun-1997 CAPITAL/OPERATING-PARTIAL CMAQ $2370265.00 $2227390.00 $26440.00 $0.00 $2153146.00 $2153146.00 $0.00 $2153146.00 $2153146.00 $0.00 $0.00 $0.00 $139269.00 78500 WI90X295-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 05-may-1999 Sec. 5307 CMAQ Oper. Asst. & Market $4550855.00 $4399700.00 $0.00 $0.00 $4550855.00 $4550855.00 $0.00 $4550855.00 $4550855.00 $0.00 $0.00 $0.00 $151155.00 78500 WI90X299-02 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 03-sep-1999 Admin. Amendment-Funds Substitution $6870800.00 $6837306.00 $0.00 $6870800.00 $515000.00 $7385800.00 $6870800.00 $515000.00 $7385800.00 $515000.00 $0.00 $515000.00 $33494.00 78500 WI90X315-01 1910 CITY OF MADISON/ Madison Metro Transit 01-aug-2000 Sec 5307 Capital & Planning $5079221.00 $4907704.00 $0.00 $3431008.00 $1648213.00 $5079221.00 $3431008.00 $1648213.00 $5079221.00 $0.00 $0.00 $0.00 $171517.00 78500 WI90X316-01 1910 CITY OF MADISON/ Madison Metro Transit Sec 5307 Capital & Planning $2275330.00 $2240704.00 $0.00 $2275330.00 $0.00 $2275330.00 $2275330.00 $0.00 $2275330.00 $0.00 $0.00 $0.00 $34626.00 78500 WI90X320-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 13-nov-2000 2000 Section 5307 Capital Grant $5853890.00 $5904270.00 $267665.00 $0.00 $5853890.00 $5853890.00 $0.00 $5853890.00 $5853890.00 $0.00 $0.00 $0.00 $217285.00 78500 WI90X324-00 5019 CITY OF WAUKESHA METRO 30-aug-2000 Year 2000 Sec. 5307 $500800.00 $395066.00 $0.00 $0.00 $500800.00 $500800.00 $0.00 $500800.00 $500800.00 $0.00 $0.00 $0.00 $105734.00 78500 WI90X334-00 1910 CITY OF MADISON/ Madison Metro Transit 20-apr-2001 Section 5307 Capital & Planning Ass $4952940.00 $4815949.00 $0.00 $0.00 $4952940.00 $4952940.00 $0.00 $4952940.00 $4952940.00 $0.00 $0.00 $0.00 $136991.00 78500 WI90X339-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 30-apr-2001 2001 Section 5307 Capital Grant $6060736.00 $5346243.00 $441791.00 $0.00 $6060736.00 $6060736.00 $0.00 $6060736.00 $6060736.00 $0.00 $0.00 $0.00 $1156284.00 78500 WI90X340-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 08-aug-2001 Milw. County's 2001 Formula Grant $14258374.00 $13531106.00 $0.00 $0.00 $15069680.00 $15069680.00 $0.00 $15069680.00 $15069680.00 $0.00 $405653.00 $405653.00 $1538574.00 78500 WI90X350-00 5019 CITY OF WAUKESHA METRO 06-sep-2001 Sec. 5307 Formula Grant for FY2001 $655200.00 $613019.00 $0.00 $0.00 $655200.00 $655200.00 $0.00 $655200.00 $655200.00 $0.00 $0.00 $0.00 $42181.00 78500 WI90X357-00 1910 CITY OF MADISON/ Madison Metro Transit 15-may-2002 FY2002 Section 5307 Capital & Planning $5311962.00 $5856077.00 $1151267.00 $0.00 $5311962.00 $5311962.00 $0.00 $5311962.00 $5311962.00 $0.00 $0.00 $0.00 $607152.00 78500 WI90X361-03 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 15-dec-2003 Continue Correction of Account Code $9974680.00 $1762814.00 $0.00 $8014877.00 $5480425.00 $13495302.00 $8014877.00 $5480425.00 $13495302.00 $3520622.00 $0.00 $3520622.00 $8211866.00 78500 WI90X362-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 17-sep-2002 Milw. County`s 2002 Formula Grant $21654000.00 $17062902.00 $0.00 $0.00 $21654000.00 $21654000.00 $0.00 $21654000.00 $21654000.00 $0.00 $0.00 $0.00 $4591098.00 78500 WI90X372-00 5019 CITY OF WAUKESHA METRO 12-sep-2002 SECTION 5307 FORMULA GRANT $859512.00 $852101.00 $0.00 $0.00 $859512.00 $859512.00 $0.00 $859512.00 $859512.00 $0.00 $0.00 $0.00 $7411.00 78500 WI90X379-00 1910 CITY OF MADISON/ Madison Metro Transit 21-may-2003 2003 5307-Urbanized Area Formula Grant $5960979.00 $4724848.00 $0.00 $0.00 $5960979.00 $5960979.00 $0.00 $5960979.00 $5960979.00 $0.00 $0.00 $0.00 $1236131.00 78500 WI90X381-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 13-jun-2003 Milw. County`s 2003 Formula Grant $48702000.00 $20296688.00 $0.00 $0.00 $24351000.00 $24351000.00 $0.00 $24351000.00 $24351000.00 $0.00 $0.00 $0.00 $4054312.00 78500 WI90X390-00 5019 CITY OF WAUKESHA METRO 15-sep-2003 SECTION 5307 APPLICATION FOR FY2003 $1806863.00 $1717923.00 $0.00 $0.00 $1806863.00 $1806863.00 $0.00 $1806863.00 $1806863.00 $0.00 $0.00 $0.00 $88940.00 78500 WI90X399-00 1268 CITY OF SUPERIOR CY 2003 Operating Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 WI90X400-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM Milwaukee County`s 2004 Formula Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78500 WV90X077-00 5357 CITY OF WEIRTON 29-may-1998 CAPITAL/PLANNING/OPERATING $142338.00 $131995.00 $0.00 $0.00 $139632.00 $139632.00 $0.00 $139632.00 $139632.00 $0.00 $0.00 $0.00 $7637.00 78500 WV90X082-01 5357 CITY OF WEIRTON 02-jun-2000 Capital Amendment $169944.00 $94880.00 $0.00 $109144.00 $60800.00 $169944.00 $109144.00 $60800.00 $169944.00 $0.00 $0.00 $0.00 $75064.00 78500 WV90X085-00 5357 CITY OF WEIRTON 02-aug-2000 Weirton Transit, Operating and Plan $115362.00 $106562.00 $0.00 $0.00 $115362.00 $115362.00 $0.00 $115362.00 $115362.00 $0.00 $0.00 $0.00 $8800.00 78500 WV90X094-00 5357 CITY OF WEIRTON 16-jul-2002 Operating and Capital Assistance $145053.00 $143679.00 $0.00 $0.00 $145053.00 $145053.00 $0.00 $145053.00 $145053.00 $0.00 $0.00 $0.00 $1374.00 78600 AR030014-05 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY Little Rock River Rail Project $7930552.00 $7914429.00 $0.00 $7930552.00 $0.00 $7930552.00 $7930552.00 $0.00 $7930552.00 $0.00 $0.00 $0.00 $16123.00 78600 AR030015-03 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 04-jun-2003 FY 2001 Bus Discretionary Funds $2629361.00 $1518849.00 $0.00 $2141690.00 $487671.00 $2629361.00 $2141690.00 $487671.00 $2629361.00 $0.00 $0.00 $0.00 $1110512.00 78600 AR030017-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 18-jan-2001 Arkansas Statewide Transit Needs $3649440.00 $3647418.00 $0.00 $1687250.00 $1962190.00 $3649440.00 $1687250.00 $1962190.00 $3649440.00 $0.00 $0.00 $0.00 $2022.00 78600 AR030020-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 31-may-2001 Parking facility and improvements $1476253.00 $1476253.00 $0.00 $981096.00 $495157.00 $1476253.00 $981096.00 $495157.00 $1476253.00 $0.00 $0.00 $0.00 $0.00 78600 AR030021-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT Arkansas Statewide Transit Needs $2822541.00 $2734675.00 $0.00 $2822541.00 $0.00 $2822541.00 $2822541.00 $0.00 $2822541.00 $0.00 $0.00 $0.00 $87866.00 78600 AR030022-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 31-mar-2003 Arkansas Statewide Transit Needs $4940777.00 $2388574.00 $0.00 $0.00 $4940777.00 $4940777.00 $0.00 $4940777.00 $4940777.00 $0.00 $0.00 $0.00 $2552203.00 78600 AR030023-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 11-jun-2003 Downtown Pedestrian Linkages Project $1089346.00 $163072.00 $0.00 $0.00 $1089346.00 $1089346.00 $0.00 $1089346.00 $1089346.00 $0.00 $0.00 $0.00 $926274.00 78600 AR030025-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 06-feb-2004 Arkansas Statewide Transit Needs $2124800.00 $25582.00 $0.00 $0.00 $2124800.00 $2124800.00 $0.00 $2124800.00 $2124800.00 $0.00 $0.00 $0.00 $2099218.00 78600 AR160026-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 07-mar-2002 Statewide Capital assistance $1016370.00 $1012831.00 $0.00 $0.00 $1016370.00 $1016370.00 $0.00 $1016370.00 $1016370.00 $0.00 $0.00 $0.00 $3539.00 78600 AR160027-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 25-apr-2003 Statewide Capital assistance $1024619.00 $945170.00 $0.00 $0.00 $1024619.00 $1024619.00 $0.00 $1024619.00 $1024619.00 $0.00 $0.00 $0.00 $79449.00 78600 AR18X018-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 22-aug-2000 Nonurbanized Area Program Assistanc $3772829.00 $3710727.00 $0.00 $0.00 $3772829.00 $3772829.00 $0.00 $3772829.00 $3772829.00 $0.00 $0.00 $0.00 $62102.00 78600 AR18X019-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 03-jul-2001 Nonurbanized Area Program Assistanc $4028200.00 $3643678.00 $0.00 $0.00 $4028200.00 $4028200.00 $0.00 $4028200.00 $4028200.00 $0.00 $0.00 $0.00 $384522.00 78600 AR18X020-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 17-jul-2002 Nonurbanized Area Program Assistanc $3776683.00 $2487827.00 $0.00 $0.00 $4425229.00 $4425229.00 $0.00 $4425229.00 $4425229.00 $0.00 $0.00 $0.00 $1937402.00 78600 AR18X021-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 02-jul-2003 Nonurbanized Area Program Assistanc $0.00 $121899.00 $0.00 $0.00 $4934868.00 $4934868.00 $0.00 $4934868.00 $4934868.00 $0.00 $0.00 $0.00 $4812969.00 78600 AR37X001-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 15-dec-1999 Job Access/Reverse Commute Grant $485000.00 $367459.00 $0.00 $0.00 $485000.00 $485000.00 $0.00 $485000.00 $485000.00 $0.00 $0.00 $0.00 $117541.00 78600 AR37X002-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 02-feb-2001 Job Access Grant $500000.00 $45723.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $454277.00 78600 AR37X003-00 5965 FORT SMITH TRANSIT 31-aug-2001 FORT SMITH OPERATING FOR JOB ACCESS $346930.00 $345931.00 $0.00 $0.00 $346930.00 $346930.00 $0.00 $346930.00 $346930.00 $0.00 $0.00 $0.00 $999.00 78600 AR37X004-02 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 13-feb-2003 AR JARC Projects $3991200.00 $1334312.00 $0.00 $1866959.00 $2124241.00 $3991200.00 $1866959.00 $2124241.00 $3991200.00 $0.00 $0.00 $0.00 $2656888.00 78600 AR81X005-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 31-jul-2001 Consolidated Planning Program $1231928.00 $1223872.25 $0.00 $0.00 $1231928.00 $1231928.00 $0.00 $1231928.00 $1231928.00 $0.00 $0.00 $0.00 $1030867.75 78600 AR81X006-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 16-jul-2002 Consolidated Planning Program $1258695.00 $875608.00 $0.00 $0.00 $1258695.00 $1258695.00 $0.00 $1258695.00 $1258695.00 $0.00 $0.00 $0.00 $383087.00 78600 AR81X007-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 16-jul-2003 Consolidated Planning Program $1279073.00 $183924.00 $0.00 $0.00 $1279073.00 $1279073.00 $0.00 $1279073.00 $1279073.00 $0.00 $0.00 $0.00 $1095149.00 78600 AR90X045-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 27-feb-2001 Capital & Planning Assitance $2863955.00 $2863148.00 $0.00 $0.00 $2863955.00 $2863955.00 $0.00 $2863955.00 $2863955.00 $0.00 $0.00 $0.00 $807.00 78600 AR90X046-02 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT CLOSE OUT AMENDMENT $2416527.00 $2351856.00 $0.00 $2416527.00 $0.00 $2416527.00 $2416527.00 $0.00 $2416527.00 $0.00 $0.00 $0.00 $64671.00 78600 AR90X047-02 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 13-apr-2004 Adds funds to CATA River Rail $7941696.00 $3806499.00 $0.00 $5614443.00 $2327253.00 $7941696.00 $5614443.00 $2327253.00 $7941696.00 $0.00 $0.00 $0.00 $4135197.00 78600 AR90X048-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 05-apr-2002 Small Urbanized Area Bus Service $2113847.00 $1803130.00 $0.00 $0.00 $2113847.00 $2113847.00 $0.00 $2113847.00 $2113847.00 $0.00 $0.00 $0.00 $310717.00 78600 AR90X049-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 29-may-2002 Capital & Planning Assistance $3083539.00 $2474470.00 $0.00 $0.00 $3083539.00 $3083539.00 $0.00 $3083539.00 $3083539.00 $0.00 $0.00 $0.00 $609069.00 78600 AR90X050-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 15-dec-2003 Capital & Planning Assistance $6668202.00 $4486309.00 $0.00 $3421875.00 $102866.00 $3524741.00 $3421875.00 $102866.00 $3524741.00 $0.00 $0.00 $0.00 $1222162.00 78600 AR90X051-00 5965 FORT SMITH TRANSIT 07-jul-2003 2003 Operating and Capital $1091795.00 $907798.00 $0.00 $0.00 $1091795.00 $1091795.00 $0.00 $1091795.00 $1091795.00 $0.00 $0.00 $0.00 $183997.00 78600 AR90X052-00 1504 CITY OF HOT SPRINGS 15-jul-2003 2004 Fiscal Year Operating Funding $433188.00 $0.00 $0.00 $0.00 $433188.00 $433188.00 $0.00 $433188.00 $433188.00 $0.00 $0.00 $0.00 $433188.00 78600 AR90X053-00 1507 CITY OF PINE BLUFF 25-jul-2003 Operating $569326.00 $569326.00 $0.00 $0.00 $569326.00 $569326.00 $0.00 $569326.00 $569326.00 $0.00 $0.00 $0.00 $0.00 78600 AR90X054-00 6276 BOARD OF TRUSTEES / UNIVERSITY OF ARKANSAS 13-aug-2003 Razorback Transit Fixed Routes $823730.00 $656912.00 $0.00 $0.00 $823730.00 $823730.00 $0.00 $823730.00 $823730.00 $0.00 $0.00 $0.00 $166818.00 78600 AR90X055-00 6263 OZARK REGIONAL TRANSIT 13-aug-2003 OPERATING,CAPITAL ASSISTANCE $823730.00 $521500.00 $0.00 $0.00 $823730.00 $823730.00 $0.00 $823730.00 $823730.00 $0.00 $0.00 $0.00 $302230.00 78600 AR90X056-00 5965 FORT SMITH TRANSIT Operating and Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 LA030047-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 19-apr-1989 COMPLETE LANES ON MRB NO. 2 $36127635.00 $16958794.00 $219887.00 $0.00 $18750000.00 $18750000.00 $0.00 $18750000.00 $18750000.00 $0.00 $0.00 $0.00 $2011093.00 78600 LA030065-04 1871 CITY OF LAFAYETTE CONSTRUCT MULTIMODAL FACILITY $6551580.00 $3605334.00 $0.00 $6551580.00 $0.00 $6551580.00 $6551580.00 $0.00 $6551580.00 $0.00 $0.00 $0.00 $2946246.00 78600 LA030072-06 1519 REGIONAL TRANSIT AUTHORITY CANAL STREET CORRIDOR SPINE PROJECT $85905727.00 $77888600.00 $0.00 $85905727.00 $0.00 $85905727.00 $85905727.00 $0.00 $85905727.00 $0.00 $0.00 $0.00 $8017127.00 78600 LA030074-00 1519 REGIONAL TRANSIT AUTHORITY 11-feb-1998 DESIRE CORRIDOR MAJOR INVESTMENT STUDY $1986046.00 $1967829.00 $0.00 $0.00 $1986046.00 $1986046.00 $0.00 $1986046.00 $1986046.00 $0.00 $0.00 $0.00 $18217.00 78600 LA030076-00 1509 CITY OF BATON ROUGE 13-apr-1999 TRANSP. MGT. CENTER EQUIP. $586318.00 $0.00 $0.00 $0.00 $586318.00 $586318.00 $0.00 $586318.00 $586318.00 $0.00 $0.00 $0.00 $586318.00 78600 LA030079-05 1519 REGIONAL TRANSIT AUTHORITY 09-oct-2003 TRANSIT BUS/LEASE MAINTENANCE PROGRAM $42704378.00 $21392072.00 $0.00 $38612274.00 $4092104.00 $42704378.00 $38612274.00 $4092104.00 $42704378.00 $0.00 $0.00 $0.00 $21312306.00 78600 LA030084-00 1509 CITY OF BATON ROUGE 28-jan-2000 Refurbishment of Transfer Points $198500.00 $0.00 $0.00 $0.00 $198500.00 $198500.00 $0.00 $198500.00 $198500.00 $0.00 $0.00 $0.00 $198500.00 78600 LA030086-05 5826 ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT 29-oct-2003 INTERMODAL FAC $4208512.00 $3716672.00 $0.00 $4208512.00 $491839.00 $4700351.00 $4208512.00 $491839.00 $4700351.00 $491839.00 $0.00 $491839.00 $491840.00 78600 LA030087-04 1519 REGIONAL TRANSIT AUTHORITY 04-feb-2004 Preven. Maint./FinalEngr/Constr St. Cha $9765075.00 $4326674.00 $0.00 $9211075.00 $554000.00 $9765075.00 $9211075.00 $554000.00 $9765075.00 $0.00 $0.00 $0.00 $5438401.00 78600 LA030088-00 1994 CITY OF SHREVEPORT 24-may-2000 Year 2000, 5309 Grant Application $720761.00 $712761.00 $0.00 $0.00 $720761.00 $720761.00 $0.00 $720761.00 $720761.00 $0.00 $0.00 $0.00 $8000.00 78600 LA030091-02 1519 REGIONAL TRANSIT AUTHORITY 09-oct-2003 DESIRE STREETCAR LINE PROJECT $5166646.00 $3394960.00 $0.00 $3978630.00 $1188016.00 $5166646.00 $3978630.00 $1188016.00 $5166646.00 $0.00 $0.00 $0.00 $1771686.00 78600 LA030092-00 5699 ST. TAMMANY PARISH GOVERNMENT 21-sep-2000 Park and Ride Facility $293159.00 $937.00 $0.00 $0.00 $293159.00 $293159.00 $0.00 $293159.00 $293159.00 $0.00 $0.00 $0.00 $292222.00 78600 LA030093-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 02-jul-2001 5309 Discretionary Capital Grant-Lo $134692.00 $133431.00 $0.00 $0.00 $134692.00 $134692.00 $0.00 $134692.00 $134692.00 $0.00 $0.00 $0.00 $1261.00 78600 LA030094-00 5699 ST. TAMMANY PARISH GOVERNMENT 20-sep-2001 Park and Ride $158116.00 $5856.00 $0.00 $0.00 $158116.00 $158116.00 $0.00 $158116.00 $158116.00 $0.00 $0.00 $0.00 $152260.00 78600 LA030095-00 1513 CITY OF MONROE 30-apr-2002 Purchase Buses & Bus Related Equipment $947876.00 $34104.00 $0.00 $0.00 $947876.00 $947876.00 $0.00 $947876.00 $947876.00 $0.00 $0.00 $0.00 $913772.00 78600 LA030096-00 1994 CITY OF SHREVEPORT 19-jun-2002 SporTran`s 2002 Section 5309 $292143.00 $264268.00 $0.00 $0.00 $292143.00 $292143.00 $0.00 $292143.00 $292143.00 $0.00 $0.00 $0.00 $27875.00 78600 LA030097-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 07-aug-2002 5309 Discretionary Capital Grant $1183085.00 $1166448.00 $0.00 $0.00 $1183085.00 $1183085.00 $0.00 $1183085.00 $1183085.00 $0.00 $0.00 $0.00 $16637.00 78600 LA030098-00 1519 REGIONAL TRANSIT AUTHORITY 14-aug-2002 RAIL MODERNIZATION FY 2002 $2709022.00 $1292863.00 $0.00 $0.00 $2709022.00 $2709022.00 $0.00 $2709022.00 $2709022.00 $0.00 $0.00 $0.00 $1416159.00 78600 LA030099-01 6106 CAPITAL TRANSPORTATION CORPORATION BUS SURV, FARE BOXES, MISC CAPITAL $1002214.00 $0.00 $0.00 $1002214.00 $0.00 $1002214.00 $1002214.00 $0.00 $1002214.00 $0.00 $0.00 $0.00 $1002214.00 78600 LA030100-00 1864 JEFFERSON PARISH 29-aug-2002 Eastbank Transit Center $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 78600 LA030101-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 10-jul-2003 5309 Discretionary Capital Grant $1131230.00 $185831.00 $0.00 $0.00 $1131230.00 $1131230.00 $0.00 $1131230.00 $1131230.00 $0.00 $0.00 $0.00 $945399.00 78600 LA030102-00 1508 CITY OF ALEXANDRIA 13-aug-2003 Remainder of unobligation 5309 funds $38615.00 $0.00 $0.00 $0.00 $38615.00 $38615.00 $0.00 $38615.00 $38615.00 $0.00 $0.00 $0.00 $38615.00 78600 LA030103-00 5699 ST. TAMMANY PARISH GOVERNMENT 29-jul-2003 Park & Ride Facilities (5309) $460367.00 $26175.00 $0.00 $0.00 $460367.00 $460367.00 $0.00 $460367.00 $460367.00 $0.00 $0.00 $0.00 $434192.00 78600 LA030105-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 08-sep-2003 5309 Capital Program $670315.00 $0.00 $0.00 $0.00 $670315.00 $670315.00 $0.00 $670315.00 $670315.00 $0.00 $0.00 $0.00 $670315.00 78600 LA030106-00 1994 CITY OF SHREVEPORT 5309 Application for Buses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 LA030107-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 5309 Discretionary Capital Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 LA160028-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 09-may-2001 5310 Elderly & Disabled Capital Pur $1289372.00 $1280361.00 $0.00 $0.00 $1289372.00 $1289372.00 $0.00 $1289372.00 $1289372.00 $0.00 $0.00 $0.00 $9011.00 78600 LA160029-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 01-may-2002 5310 Elderly & Disabled Capital Pur $1410730.00 $1307819.00 $0.00 $0.00 $1410730.00 $1410730.00 $0.00 $1410730.00 $1410730.00 $0.00 $0.00 $0.00 $102911.00 78600 LA160030-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 20-may-2003 5310 Elderly & Disabled Capital Pur $1447830.00 $261823.00 $0.00 $0.00 $1447830.00 $1447830.00 $0.00 $1447830.00 $1447830.00 $0.00 $0.00 $0.00 $1186007.00 78600 LA160031-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 06-apr-2004 5310 Elderly & Disabled Capital Pur $854746.00 $0.00 $0.00 $0.00 $854746.00 $854746.00 $0.00 $854746.00 $854746.00 $0.00 $0.00 $0.00 $854746.00 78600 LA18X018-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 06-jun-2000 NON URBANIZED AREA FORMULA GRANT $3638116.00 $3422280.00 $0.00 $0.00 $3638116.00 $3638116.00 $0.00 $3638116.00 $3638116.00 $0.00 $0.00 $0.00 $215836.00 78600 LA18X019-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 24-aug-2001 5311 Non-Urbanized Formula Program $5177328.00 $3837757.00 $0.00 $0.00 $5177328.00 $5177328.00 $0.00 $5177328.00 $5177328.00 $0.00 $0.00 $0.00 $1339571.00 78600 LA18X020-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 03-may-2002 5311 Non-Urbanized Formula Program $5001824.00 $3068643.00 $0.00 $0.00 $5001824.00 $5001824.00 $0.00 $5001824.00 $5001824.00 $0.00 $0.00 $0.00 $1933181.00 78600 LA18X021-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 26-aug-2003 5311 Non-Urbanized Formula Program $5220510.00 $1721277.00 $0.00 $0.00 $5220510.00 $5220510.00 $0.00 $5220510.00 $5220510.00 $0.00 $0.00 $0.00 $3499233.00 78600 LA18X022-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 20-apr-2004 5311 Non-Urbanized Formula Program $3066743.00 $0.00 $0.00 $0.00 $3066743.00 $3066743.00 $0.00 $3066743.00 $3066743.00 $0.00 $0.00 $0.00 $3066743.00 78600 LA37X003-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 17-aug-2000 JARC-statewide $1234882.00 $891812.00 $0.00 $0.00 $1234882.00 $1234882.00 $0.00 $1234882.00 $1234882.00 $0.00 $0.00 $0.00 $343070.00 78600 LA37X007-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 28-jan-2002 JARC - Louisiana statewide $888750.00 $448967.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $551033.00 78600 LA37X008-00 6177 WAYS TO WORK, INC. 03-apr-2003 Baton Rouge, LA Ways to Work-FY 2002 $750000.00 $270086.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $479914.00 78600 LA37X009-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 29-jul-2003 JARC - Louisiana statewide $1234492.00 $188173.00 $0.00 $0.00 $1234492.00 $1234492.00 $0.00 $1234492.00 $1234492.00 $0.00 $0.00 $0.00 $1046319.00 78600 LA40X002-01 1519 REGIONAL TRANSIT AUTHORITY Security/Emergency Mgt. Drills $50000.00 $0.00 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78600 LA80X009-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 01-aug-2000 5303/5313 MPO PLANNING & STATE ADM. $670586.00 $592765.00 $0.00 $0.00 $670586.00 $670586.00 $0.00 $670586.00 $670586.00 $0.00 $0.00 $0.00 $77821.00 78600 LA80X010-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 24-aug-2001 5303/5313 MPO PLANNING & STATE ADM $706374.00 $548295.00 $0.00 $0.00 $706374.00 $706374.00 $0.00 $706374.00 $706374.00 $0.00 $0.00 $0.00 $158079.00 78600 LA80X011-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 28-jun-2002 5303/5313 MPO PLANNING & STATE ADM $752785.00 $569296.00 $0.00 $0.00 $752785.00 $752785.00 $0.00 $752785.00 $752785.00 $0.00 $0.00 $0.00 $233743.00 78600 LA80X012-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 16-jul-2003 5303/5313 MPO PLANNING & STATE ADM $755293.00 $202025.00 $0.00 $0.00 $755293.00 $755293.00 $0.00 $755293.00 $755293.00 $0.00 $0.00 $0.00 $553268.00 78600 LA90X079-02 1509 CITY OF BATON ROUGE 25-sep-1989 SUBSTITUTION OF FY-88 AND FY-86 FUNDS $1616011.00 $1385030.00 $0.00 $1564600.00 $51411.00 $1616011.00 $1564600.00 $51411.00 $1616011.00 $51411.00 $0.00 $51411.00 $179570.00 78600 LA90X113-02 1519 REGIONAL TRANSIT AUTHORITY 20-mar-1997 INCREASE FUNDING/CANAL MAINT. FACILITY $18191734.00 $17436597.00 $0.00 $16004958.00 $2186776.00 $18191734.00 $16004958.00 $2186776.00 $18191734.00 $0.00 $0.00 $0.00 $755137.00 78600 LA90X116-00 1871 CITY OF LAFAYETTE 28-jun-1991 CAPITAL; OPERATING FY 92; PLANNING $1459151.00 $1451195.00 $2764.00 $0.00 $1459151.00 $1459151.00 $0.00 $1464552.00 $1464552.00 $0.00 $0.00 $0.00 $10720.00 78600 LA90X154-02 1519 REGIONAL TRANSIT AUTHORITY 29-sep-1995 ADDITION OF 20 BUSES; ADA IMPROVEMENTS $15220296.00 $13615020.00 $0.00 $11619172.00 $3601124.00 $15220296.00 $11619172.00 $3601124.00 $15220296.00 $1600000.00 $0.00 $1600000.00 $5276.00 78600 LA90X163-00 1864 JEFFERSON PARISH 23-may-1995 STP, CAPITAL, OPERATING FY 95; PLANNING $2969000.00 $2845740.00 $0.00 $0.00 $2969000.00 $2969000.00 $0.00 $2969000.00 $2969000.00 $0.00 $0.00 $0.00 $123260.00 78600 LA90X171-00 1519 REGIONAL TRANSIT AUTHORITY 08-may-1996 CAPITAL; OPERATING FY 96; PLANNING $5039262.00 $4950202.00 $0.00 $0.00 $5039262.00 $5039262.00 $0.00 $5039262.00 $5039262.00 $0.00 $0.00 $0.00 $89060.00 78600 LA90X175-01 1864 JEFFERSON PARISH 16-aug-1996 PURCHASE BUSES - STP FUNDS $3817934.00 $3817296.00 $0.00 $2817934.00 $1000000.00 $3817934.00 $2817934.00 $1000000.00 $3817934.00 $0.00 $0.00 $0.00 $638.00 78600 LA90X178-00 1521 ST. BERNARD PARISH GOVERNMENT 11-jun-1996 CAPITAL; OPERATING FY 96 $360681.00 $360036.00 $0.00 $0.00 $360681.00 $360681.00 $0.00 $360681.00 $360681.00 $0.00 $0.00 $0.00 $645.00 78600 LA90X183-00 1509 CITY OF BATON ROUGE 19-feb-1997 CAPITAL, OPERATING, AND PLANNING ASST. $3183500.00 $2796042.00 $0.00 $0.00 $3183500.00 $3183500.00 $0.00 $3183500.00 $3183500.00 $0.00 $0.00 $0.00 $387458.00 78600 LA90X186-01 1519 REGIONAL TRANSIT AUTHORITY 15-apr-1998 $9926000.00 $9723059.00 $0.00 $9926000.00 $0.00 $9926000.00 $9926000.00 $0.00 $9926000.00 $0.00 $0.00 $0.00 $202941.00 78600 LA90X190-00 1521 ST. BERNARD PARISH GOVERNMENT 25-jul-1997 CAPITAL AND OPERATING $231200.00 $181065.00 $0.00 $0.00 $231200.00 $231200.00 $0.00 $231200.00 $231200.00 $0.00 $0.00 $0.00 $50135.00 78600 LA90X194-00 1994 CITY OF SHREVEPORT 05-aug-1998 1998 OPERATING & CAPITAL GRANT $1761755.00 $1753749.00 $0.00 $0.00 $1761755.00 $1761755.00 $0.00 $1761755.00 $1761755.00 $0.00 $0.00 $0.00 $8006.00 78600 LA90X197-02 1519 REGIONAL TRANSIT AUTHORITY INCREASE BUS - OTHER CAPITAL ITEMS $8769236.00 $8468460.00 $0.00 $8769236.00 $0.00 $8769236.00 $8769236.00 $0.00 $8769236.00 $0.00 $0.00 $0.00 $169776.00 78600 LA90X198-00 1509 CITY OF BATON ROUGE 01-jul-1998 CAPITAL, OPERATING, AND PLANNING $2294108.00 $2270035.00 $0.00 $0.00 $2294108.00 $2294108.00 $0.00 $2294108.00 $2294108.00 $0.00 $0.00 $0.00 $24073.00 78600 LA90X200-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 09-mar-2000 1998 OPERATING PLANNING AND CAPITAL $428000.00 $298116.00 $0.00 $0.00 $428000.00 $428000.00 $0.00 $428000.00 $428000.00 $0.00 $0.00 $0.00 $129884.00 78600 LA90X204-00 1521 ST. BERNARD PARISH GOVERNMENT 29-sep-1998 $849504.00 $591062.00 $0.00 $0.00 $849504.00 $849504.00 $0.00 $849504.00 $849504.00 $0.00 $0.00 $0.00 $258442.00 78600 LA90X206-00 5699 ST. TAMMANY PARISH GOVERNMENT 23-mar-2001 park and ride facilities $749440.00 $364458.00 $0.00 $0.00 $749440.00 $749440.00 $0.00 $749440.00 $749440.00 $0.00 $0.00 $0.00 $384982.00 78600 LA90X207-00 1994 CITY OF SHREVEPORT 13-may-1999 Cap Assist for Vans, Prev Mnt., Sup. Equ $2220320.00 $2205765.00 $0.00 $0.00 $2220320.00 $2220320.00 $0.00 $2220320.00 $2220320.00 $0.00 $0.00 $0.00 $14555.00 78600 LA90X208-00 1509 CITY OF BATON ROUGE 11-may-1999 Purchase Vans, PM, CMAQ Expansion $5335104.00 $5308836.00 $0.00 $0.00 $5335104.00 $5335104.00 $0.00 $5335104.00 $5335104.00 $0.00 $0.00 $0.00 $26268.00 78600 LA90X209-02 1512 CITY OF LAKE CHARLES 07-aug-2003 Increase for other capital items $1076108.00 $906317.00 $0.00 $874854.00 $264388.00 $1139242.00 $874854.00 $264388.00 $1139242.00 $63134.00 $0.00 $63134.00 $169791.00 78600 LA90X210-01 1519 REGIONAL TRANSIT AUTHORITY 14-mar-2000 CAPITAL & PLANNING GRANT FY 99 $10515400.00 $10083130.00 $0.00 $8715400.00 $1800000.00 $10515400.00 $8715400.00 $1800000.00 $10515400.00 $0.00 $0.00 $0.00 $432270.00 78600 LA90X211-00 1521 ST. BERNARD PARISH GOVERNMENT 06-aug-1999 Capital Assistance for public trans $114400.00 $31315.00 $0.00 $0.00 $114400.00 $114400.00 $0.00 $114400.00 $114400.00 $0.00 $0.00 $0.00 $83085.00 78600 LA90X213-00 1864 JEFFERSON PARISH 16-jul-1999 SECTION 9, OPERATING & MAINTENANCE $2625000.00 $2624832.00 $0.00 $0.00 $2625000.00 $2625000.00 $0.00 $2625000.00 $2625000.00 $0.00 $0.00 $0.00 $168.00 78600 LA90X215-00 1871 CITY OF LAFAYETTE 07-mar-2000 Municipal Bus Service $2000000.00 $1997488.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $2512.00 78600 LA90X216-00 1864 JEFFERSON PARISH 21-apr-2000 SECTION 9, OPERATING & MAINTENANCE $3390500.00 $3387948.00 $0.00 $0.00 $3390500.00 $3390500.00 $0.00 $3390500.00 $3390500.00 $0.00 $0.00 $0.00 $2552.00 78600 LA90X218-00 1994 CITY OF SHREVEPORT 25-may-2000 Year 2000 Capital Grant $1716790.00 $1560920.00 $0.00 $0.00 $1716790.00 $1716790.00 $0.00 $1716790.00 $1716790.00 $0.00 $0.00 $0.00 $155870.00 78600 LA90X219-00 1513 CITY OF MONROE 02-may-2000 Capital & Operating $831840.00 $831114.00 $0.00 $0.00 $831840.00 $831840.00 $0.00 $831840.00 $831840.00 $0.00 $0.00 $0.00 $726.00 78600 LA90X220-00 1519 REGIONAL TRANSIT AUTHORITY 16-jun-2000 CAPITAL & PLANNING GRANT FY 2000 $10791000.00 $9574683.00 $0.00 $0.00 $10791000.00 $10791000.00 $0.00 $10791000.00 $10791000.00 $0.00 $0.00 $0.00 $1216317.00 78600 LA90X222-00 1521 ST. BERNARD PARISH GOVERNMENT 07-aug-2000 Capital assistance for public trans $356000.00 $36000.00 $0.00 $0.00 $356000.00 $356000.00 $0.00 $356000.00 $356000.00 $0.00 $0.00 $0.00 $320000.00 78600 LA90X225-00 1513 CITY OF MONROE 07-feb-2001 Capital & Operating $904907.00 $902907.00 $0.00 $0.00 $904907.00 $904907.00 $0.00 $904907.00 $904907.00 $0.00 $0.00 $0.00 $2000.00 78600 LA90X226-01 1509 CITY OF BATON ROUGE CLOSE OUT AMENDMENT $4604493.00 $4604493.00 $0.00 $4604493.00 $0.00 $4604493.00 $4604493.00 $0.00 $4604493.00 $0.00 $0.00 $0.00 $0.00 78600 LA90X227-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 07-feb-2001 Captial & Operating, Small Urban $516200.00 $589380.00 $96942.00 $0.00 $516200.00 $516200.00 $0.00 $516200.00 $516200.00 $0.00 $0.00 $0.00 $23762.00 78600 LA90X228-00 1871 CITY OF LAFAYETTE 27-feb-2001 Municipal Bus Service $1480200.00 $1116317.00 $0.00 $0.00 $1480200.00 $1480200.00 $0.00 $1480200.00 $1480200.00 $0.00 $0.00 $0.00 $363883.00 78600 LA90X229-00 1519 REGIONAL TRANSIT AUTHORITY 03-may-2001 CAPITAL GRANT FY 2001 $11330810.00 $9992659.00 $0.00 $0.00 $11330810.00 $11330810.00 $0.00 $11330810.00 $11330810.00 $0.00 $0.00 $0.00 $1338151.00 78600 LA90X230-00 1864 JEFFERSON PARISH 13-jun-2001 SECTION 5307, OPERATING & MAINTENAN $3425000.00 $3108030.00 $0.00 $0.00 $3425000.00 $3425000.00 $0.00 $3425000.00 $3425000.00 $0.00 $0.00 $0.00 $316970.00 78600 LA90X231-00 1508 CITY OF ALEXANDRIA 10-aug-2001 Operating, Planning, and Capital As $714900.00 $713403.00 $0.00 $0.00 $714900.00 $714900.00 $0.00 $714900.00 $714900.00 $0.00 $0.00 $0.00 $1497.00 78600 LA90X236-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 18-dec-2001 Capital, Planning, and Operating $481636.00 $410697.00 $0.00 $0.00 $481636.00 $481636.00 $0.00 $481636.00 $481636.00 $0.00 $0.00 $0.00 $70939.00 78600 LA90X237-00 1994 CITY OF SHREVEPORT 13-dec-2001 City of Shreveport (SPORTRAN) 2001 $1924604.00 $1891737.00 $0.00 $0.00 $1924604.00 $1924604.00 $0.00 $1924604.00 $1924604.00 $0.00 $0.00 $0.00 $32867.00 78600 LA90X238-00 1513 CITY OF MONROE 10-dec-2001 Capital, Operating & Planning $828000.00 $769740.00 $0.00 $0.00 $828000.00 $828000.00 $0.00 $828000.00 $828000.00 $0.00 $0.00 $0.00 $58260.00 78600 LA90X239-01 6106 CAPITAL TRANSPORTATION CORPORATION 18-sep-2002 Capital, Planning $5386043.00 $4864854.00 $0.00 $4356565.00 $1029478.00 $5386043.00 $4356565.00 $1029478.00 $5386043.00 $0.00 $0.00 $0.00 $521189.00 78600 LA90X240-00 1994 CITY OF SHREVEPORT 26-mar-2002 2002 Capital Assistance Grant $2558000.00 $2475053.00 $0.00 $0.00 $2558000.00 $2558000.00 $0.00 $2558000.00 $2558000.00 $0.00 $0.00 $0.00 $82947.00 78600 LA90X241-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 01-may-2002 Operating, Vehicle Maintenance, and Plan $558918.00 $555218.00 $0.00 $0.00 $558918.00 $558918.00 $0.00 $558918.00 $558918.00 $0.00 $0.00 $0.00 $3700.00 78600 LA90X242-00 1871 CITY OF LAFAYETTE 14-may-2002 MUNICIPAL BUS SERVICE $1400000.00 $546673.00 $0.00 $0.00 $1400000.00 $1400000.00 $0.00 $1400000.00 $1400000.00 $0.00 $0.00 $0.00 $853327.00 78600 LA90X243-00 1519 REGIONAL TRANSIT AUTHORITY 11-jun-2002 CAPITAL & PLANNING GRANT FY 2002 $12617200.00 $8379490.00 $0.00 $0.00 $12617200.00 $12617200.00 $0.00 $12617200.00 $12617200.00 $0.00 $0.00 $0.00 $4237710.00 78600 LA90X244-00 1508 CITY OF ALEXANDRIA 11-jun-2002 Capital, Operating, and Planning $794594.00 $748860.00 $0.00 $0.00 $794594.00 $794594.00 $0.00 $794594.00 $794594.00 $0.00 $0.00 $0.00 $45734.00 78600 LA90X245-00 1864 JEFFERSON PARISH 11-jun-2002 SECTION 5307, OPERATING & MAINTENAN $2555000.00 $2529553.00 $0.00 $0.00 $2555000.00 $2555000.00 $0.00 $2555000.00 $2555000.00 $0.00 $0.00 $0.00 $25447.00 78600 LA90X246-00 1521 ST. BERNARD PARISH GOVERNMENT 06-aug-2002 Capital Assistance for Public Transporta $362000.00 $117819.00 $0.00 $0.00 $362000.00 $362000.00 $0.00 $362000.00 $362000.00 $0.00 $0.00 $0.00 $244181.00 78600 LA90X247-00 1512 CITY OF LAKE CHARLES 03-jan-2003 Operating/Perventive Maint/Planning $840000.00 $834139.00 $0.00 $0.00 $840000.00 $840000.00 $0.00 $840000.00 $840000.00 $0.00 $0.00 $0.00 $5861.00 78600 LA90X248-00 1513 CITY OF MONROE 07-jan-2003 Capital, Operating & Planning $1050104.00 $931004.00 $0.00 $0.00 $1050104.00 $1050104.00 $0.00 $1050104.00 $1050104.00 $0.00 $0.00 $0.00 $119100.00 78600 LA90X249-00 1577 REGIONAL PLANNING COMMISSION 06-feb-2003 TRANSIT ORIENTED DEVELOPMENT STUDY $160000.00 $49600.00 $0.00 $0.00 $160000.00 $160000.00 $0.00 $160000.00 $160000.00 $0.00 $0.00 $0.00 $110400.00 78600 LA90X250-01 6106 CAPITAL TRANSPORTATION CORPORATION 2003 FORMULA GRANT $5849477.00 $4309634.00 $0.00 $5849477.00 $0.00 $5849477.00 $5849477.00 $0.00 $5849477.00 $0.00 $0.00 $0.00 $1539843.00 78600 LA90X251-00 1871 CITY OF LAFAYETTE 01-may-2003 Assistance for Lafayette Transit System $1619106.00 $580514.00 $0.00 $0.00 $1619106.00 $1619106.00 $0.00 $1619106.00 $1619106.00 $0.00 $0.00 $0.00 $1038592.00 78600 LA90X252-00 1994 CITY OF SHREVEPORT 23-may-2003 City of Shreveport`s 2003 Section 5307 $2642100.00 $1888274.00 $0.00 $0.00 $2642100.00 $2642100.00 $0.00 $2642100.00 $2642100.00 $0.00 $0.00 $0.00 $753826.00 78600 LA90X253-00 1518 CRESCENT CITY CONNECTION DIVISION 11-jun-2003 Capital Preventive Maintenance, CY $1000000.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 78600 LA90X255-00 1864 JEFFERSON PARISH 25-jul-2003 SECTION 5307, OPERATING & MAINTENAN $3300000.00 $2954910.00 $0.00 $0.00 $3300000.00 $3300000.00 $0.00 $3300000.00 $3300000.00 $0.00 $0.00 $0.00 $345090.00 78600 LA90X256-01 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. Capital, Planning and Operating FY2003 $492487.00 $191195.00 $0.00 $492487.00 $0.00 $492487.00 $492487.00 $0.00 $492487.00 $0.00 $0.00 $0.00 $301292.00 78600 LA90X257-00 1508 CITY OF ALEXANDRIA 30-jul-2003 Funds for Operating, Capital, /Planning $699433.00 $602440.00 $0.00 $0.00 $699433.00 $699433.00 $0.00 $699433.00 $699433.00 $0.00 $0.00 $0.00 $96993.00 78600 LA90X258-00 1521 ST. BERNARD PARISH GOVERNMENT 30-jul-2003 Application for financial assistance $64000.00 $14220.00 $0.00 $0.00 $64000.00 $64000.00 $0.00 $64000.00 $64000.00 $0.00 $0.00 $0.00 $49780.00 78600 LA90X259-00 5699 ST. TAMMANY PARISH GOVERNMENT 17-jul-2003 Park and Ride Facilities (5307) $1559776.00 $420863.00 $0.00 $0.00 $1559776.00 $1559776.00 $0.00 $1559776.00 $1559776.00 $0.00 $0.00 $0.00 $1138913.00 78600 LA90X260-00 1512 CITY OF LAKE CHARLES 07-aug-2003 Operating/Prevent.Maint/Planning/Capital $861078.00 $196771.00 $0.00 $0.00 $861078.00 $861078.00 $0.00 $861078.00 $861078.00 $0.00 $0.00 $0.00 $664307.00 78600 LA90X261-01 1519 REGIONAL TRANSIT AUTHORITY BUY PARATRANSIT SEDANS/CAP& PLAN FY 2003 $12292000.00 $6668000.00 $0.00 $12292000.00 $0.00 $12292000.00 $12292000.00 $0.00 $12292000.00 $0.00 $0.00 $0.00 $5624000.00 78600 LA90X263-00 1513 CITY OF MONROE 12-mar-2004 Capital & Operating $1045747.00 $0.00 $0.00 $0.00 $1045747.00 $1045747.00 $0.00 $1045747.00 $1045747.00 $0.00 $0.00 $0.00 $1045747.00 78600 LA90X264-00 1994 CITY OF SHREVEPORT 02-apr-2004 SporTran`s 2004 Capital Grant $1870000.00 $404659.00 $0.00 $0.00 $1870000.00 $1870000.00 $0.00 $1870000.00 $1870000.00 $0.00 $0.00 $0.00 $1465341.00 78600 LA90X265-00 1871 CITY OF LAFAYETTE 16-apr-2004 Lafayette Formula Assistance for FY 2004 $1625601.00 $0.00 $0.00 $0.00 $1625601.00 $1625601.00 $0.00 $1625601.00 $1625601.00 $0.00 $0.00 $0.00 $1625601.00 78600 LA90X266-00 1864 JEFFERSON PARISH SECTION 5307, OPERATING & MAINTENAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 LA90X267-00 1577 REGIONAL PLANNING COMMISSION 02-apr-2004 TRANSIT CONSOLIDATION STUDY $332000.00 $0.00 $0.00 $0.00 $332000.00 $332000.00 $0.00 $332000.00 $332000.00 $0.00 $0.00 $0.00 $332000.00 78600 LA90X268-00 6106 CAPITAL TRANSPORTATION CORPORATION 2004 FORMULA GRANT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 NM030010-00 5468 CITY OF ROSWELL 22-apr-1991 START-UP OF TRANSIT SYSTEM; BUSES; VANS $1650000.00 $1399198.00 $0.00 $0.00 $1650000.00 $1650000.00 $0.00 $1650000.00 $1650000.00 $0.00 $0.00 $0.00 $250802.00 78600 NM030015-00 5666 CITY OF LAS VEGAS 28-sep-1995 RENOVATION OF RAILWAY DEPOT $220000.00 $234210.40 $14210.40 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $0.00 $0.00 $0.00 78600 NM030019-00 5712 TOWN OF TAOS 26-sep-1996 CAPITAL (BUSES, VANS, ETC.) $500000.00 $470396.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $29604.00 78600 NM030020-00 1523 CITY OF ALBUQUERQUE 30-sep-1997 URICA PHASE II $1985000.00 $1365814.00 $0.00 $0.00 $1985000.00 $1985000.00 $0.00 $1985000.00 $1985000.00 $0.00 $0.00 $0.00 $619186.00 78600 NM030021-00 1523 CITY OF ALBUQUERQUE 12-feb-1999 CONSTRUCT UPTOWN TRANSFER CENTER $977196.00 $84276.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $892920.00 78600 NM030022-00 2066 CITY OF SANTA FE 17-sep-1998 CAPITAL IMPROVEMENTS $977196.00 $935241.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $41955.00 78600 NM030024-01 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 17-aug-2000 Statewide Buses and Park and Ride $4641682.00 $3275435.00 $0.00 $1956820.00 $2684862.00 $4641682.00 $1956820.00 $2684862.00 $4641682.00 $0.00 $0.00 $0.00 $1366247.00 78600 NM030025-04 1523 CITY OF ALBUQUERQUE High Cap/Rapid Transit Project $8504000.00 $1772629.00 $0.00 $8504000.00 $0.00 $8504000.00 $8504000.00 $0.00 $8504000.00 $0.00 $0.00 $0.00 $6731371.00 78600 NM030026-01 2066 CITY OF SANTA FE 18-may-2001 New Buses and Bus Equipment $3942820.00 $3621837.00 $0.00 $1962190.00 $1980630.00 $3942820.00 $1962190.00 $1980630.00 $3942820.00 $0.00 $0.00 $0.00 $320983.00 78600 NM030027-00 1523 CITY OF ALBUQUERQUE 30-aug-2000 Buses; Design & Const. Westside Fac $3188559.00 $2997533.00 $0.00 $0.00 $3188559.00 $3188559.00 $0.00 $3188559.00 $3188559.00 $0.00 $0.00 $0.00 $191026.00 78600 NM030028-01 1580 CITY OF LAS CRUCES 12-sep-2002 Capital--Rolling Stock (bus) $735821.00 $38563.00 $0.00 $456500.00 $279321.00 $735821.00 $456500.00 $279321.00 $735821.00 $0.00 $0.00 $0.00 $697258.00 78600 NM030029-00 1523 CITY OF ALBUQUERQUE 12-sep-2001 SOLAR, Buses, West Side, ATC Depot $11891973.00 $1660823.00 $0.00 $0.00 $11891973.00 $11891973.00 $0.00 $11891973.00 $11891973.00 $0.00 $0.00 $0.00 $10231150.00 78600 NM030030-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 27-sep-2001 Commuter Vanpools and Public Trans. $1985000.00 $451058.00 $0.00 $0.00 $1985000.00 $1985000.00 $0.00 $1985000.00 $1985000.00 $0.00 $0.00 $0.00 $1533942.00 78600 NM030031-00 5986 CITY OF CARLSBAD CARLSBAD MUNICIPAL TRANSIT SYSTEM 17-jun-2002 Construct Intermodal Transfer Facility $623898.00 $0.00 $0.00 $0.00 $623898.00 $623898.00 $0.00 $623898.00 $623898.00 $0.00 $0.00 $0.00 $623898.00 78600 NM030032-02 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 01-jul-2003 Modifications - Las Vegas NM Depot $873897.00 $770863.00 $0.00 $850297.00 $23600.00 $873897.00 $850297.00 $23600.00 $873897.00 $0.00 $0.00 $0.00 $103034.00 78600 NM030033-02 1523 CITY OF ALBUQUERQUE WSTF, Buses, ATC Depot $3541742.00 $256047.00 $0.00 $3541742.00 $0.00 $3541742.00 $3541742.00 $0.00 $3541742.00 $0.00 $0.00 $0.00 $3285695.00 78600 NM030034-00 2066 CITY OF SANTA FE 09-sep-2002 Rail Corridor Preservation Through $4429201.00 $0.00 $0.00 $0.00 $4429201.00 $4429201.00 $0.00 $4429201.00 $4429201.00 $0.00 $0.00 $0.00 $4429201.00 78600 NM030035-00 2066 CITY OF SANTA FE 09-sep-2002 Expansion Transit Buildings $2990029.00 $0.00 $0.00 $0.00 $2990029.00 $2990029.00 $0.00 $2990029.00 $2990029.00 $0.00 $0.00 $0.00 $2990029.00 78600 NM030036-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 05-aug-2003 Rehab/Renovation Park and Ride Lot $309000.00 $308614.00 $0.00 $0.00 $309000.00 $309000.00 $0.00 $309000.00 $309000.00 $0.00 $0.00 $0.00 $386.00 78600 NM030037-00 6126 VILLAGE OF ANGEL FIRE/ANGEL FIRE TRANSIT 08-jul-2003 Maintenance/Operations Facility $742736.00 $758944.00 $76536.00 $0.00 $742736.00 $742736.00 $0.00 $742736.00 $742736.00 $0.00 $0.00 $0.00 $60328.00 78600 NM030038-00 1580 CITY OF LAS CRUCES 05-aug-2003 Capital--Rolling Stock (bus) $990172.00 $0.00 $0.00 $0.00 $990172.00 $990172.00 $0.00 $990172.00 $990172.00 $0.00 $0.00 $0.00 $990172.00 78600 NM030039-00 6088 VILLAGE OF LOS LUNAS 22-sep-2003 Construct Intermodal Transfer Facility $1237894.00 $0.00 $0.00 $0.00 $1237894.00 $1237894.00 $0.00 $1237894.00 $1237894.00 $0.00 $0.00 $0.00 $1237894.00 78600 NM030040-00 5990 CITY OF CLOVIS/CLOVIS AREA TRANSIT SYSTEM 22-sep-2003 CATS Bus Facility and Vehicles $1609262.00 $0.00 $0.00 $0.00 $1609262.00 $1609262.00 $0.00 $1609262.00 $1609262.00 $0.00 $0.00 $0.00 $1609262.00 78600 NM160024-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 28-aug-2001 SPECIALIZED TRANSPORTATION ELDERLY/ $348600.00 $348438.00 $0.00 $0.00 $348600.00 $348600.00 $0.00 $348600.00 $348600.00 $0.00 $0.00 $0.00 $162.00 78600 NM160025-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 21-aug-2002 SPECIALIZED TRANSPORTATION ELDERLY/ $553754.00 $497206.00 $0.00 $0.00 $553754.00 $553754.00 $0.00 $553754.00 $553754.00 $0.00 $0.00 $0.00 $56548.00 78600 NM18X015-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 18-mar-1999 Rural Public Transit $1978524.00 $2621984.00 $690208.00 $0.00 $1978524.00 $1978524.00 $0.00 $1978524.00 $1978524.00 $0.00 $0.00 $0.00 $46748.00 78600 NM18X016-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 24-sep-1999 Rural Public Trans Programs $2088881.00 $2071677.00 $0.00 $0.00 $2088881.00 $2088881.00 $0.00 $2088881.00 $2088881.00 $0.00 $0.00 $0.00 $17204.00 78600 NM18X017-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 17-aug-2000 Rural Public Transportation Program $2302509.00 $2134610.00 $0.00 $0.00 $2302509.00 $2302509.00 $0.00 $2302509.00 $2302509.00 $0.00 $0.00 $0.00 $167899.00 78600 NM18X018-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 27-sep-2001 RURAL PUBLIC TRANSPORTATION PROGRAM $2925027.00 $2405300.00 $0.00 $0.00 $2925027.00 $2925027.00 $0.00 $2925027.00 $2925027.00 $0.00 $0.00 $0.00 $519727.00 78600 NM18X019-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 29-aug-2002 RURAL PUBLIC TRANSPORTATION PROGRAM $2759484.00 $1495360.00 $0.00 $0.00 $2759484.00 $2759484.00 $0.00 $2759484.00 $2759484.00 $0.00 $0.00 $0.00 $1264124.00 78600 NM18X020-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 01-aug-2003 RURAL PUBLIC TRANSPORTATION PROGRAM $3287402.00 $214834.00 $0.00 $0.00 $3287402.00 $3287402.00 $0.00 $3287402.00 $3287402.00 $0.00 $0.00 $0.00 $3072568.00 78600 NM37X002-00 1580 CITY OF LAS CRUCES 07-mar-2000 WELFARE TO WORK $181575.00 $117121.00 $0.00 $0.00 $181575.00 $181575.00 $0.00 $181575.00 $181575.00 $0.00 $0.00 $0.00 $64454.00 78600 NM37X003-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 30-aug-2000 NM Statewide Welfare to Work $1198000.00 $1187100.00 $0.00 $0.00 $1198000.00 $1198000.00 $0.00 $1198000.00 $1198000.00 $0.00 $0.00 $0.00 $10900.00 78600 NM37X004-00 1523 CITY OF ALBUQUERQUE 08-sep-2000 Job Acess Program $1000000.00 $299307.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $700693.00 78600 NM37X006-00 2066 CITY OF SANTA FE 03-may-2001 Operating, Capital & Management $315000.00 $109103.00 $0.00 $0.00 $315000.00 $315000.00 $0.00 $315000.00 $315000.00 $0.00 $0.00 $0.00 $205897.00 78600 NM37X007-01 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NM Statewide Welfare to Work $2846240.00 $2321607.00 $0.00 $2846240.00 $0.00 $2846240.00 $2846240.00 $0.00 $2846240.00 $0.00 $0.00 $0.00 $524633.00 78600 NM37X008-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 17-jul-2003 NM Statewide Welfare to Work $2000000.00 $384903.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1615097.00 78600 NM37X010-00 1580 CITY OF LAS CRUCES 14-aug-2003 Las Cruces WTW 2003 $259428.00 $0.00 $0.00 $0.00 $259428.00 $259428.00 $0.00 $259428.00 $259428.00 $0.00 $0.00 $0.00 $259428.00 78600 NM380001-00 6247 INDUSTRIAL BUS LINES, INC./DBA ALL ABOARD AMERICA 23-may-2003 ADA Accessibility Features & Training $41741.00 $0.00 $0.00 $0.00 $41741.00 $41741.00 $0.00 $41741.00 $41741.00 $0.00 $0.00 $0.00 $41741.00 78600 NM80X007-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 16-sep-1998 $200862.00 $284386.00 $95132.00 $0.00 $200862.00 $200862.00 $0.00 $200862.00 $200862.00 $0.00 $0.00 $0.00 $11608.00 78600 NM80X008-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 25-aug-1999 Metropolitan and State Planning $221891.00 $193767.00 $0.00 $0.00 $221891.00 $221891.00 $0.00 $221891.00 $221891.00 $0.00 $0.00 $0.00 $28124.00 78600 NM80X009-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 07-sep-2000 Metropolitan and State Planning $250444.00 $235071.00 $0.00 $0.00 $250444.00 $250444.00 $0.00 $250444.00 $250444.00 $0.00 $0.00 $0.00 $15373.00 78600 NM80X010-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 12-jul-2001 Metropolitan and State Planning $263810.00 $189873.00 $0.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $0.00 $0.00 $73937.00 78600 NM80X011-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 18-jul-2002 Metropolitan and State Planning $281145.00 $193318.00 $0.00 $0.00 $281145.00 $281145.00 $0.00 $281145.00 $281145.00 $0.00 $0.00 $0.00 $87827.00 78600 NM80X012-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 08-jul-2003 Metropolitan and State Planning $304990.00 $63815.00 $0.00 $0.00 $304990.00 $304990.00 $0.00 $304990.00 $304990.00 $0.00 $0.00 $0.00 $241175.00 78600 NM90X041-00 1523 CITY OF ALBUQUERQUE 30-sep-1994 CAPITAL (CMAQ); OPERATING FY 94 $11412207.00 $11411459.00 $0.00 $0.00 $11412207.00 $11412207.00 $0.00 $11412207.00 $11412207.00 $0.00 $0.00 $0.00 $748.00 78600 NM90X044-01 1523 CITY OF ALBUQUERQUE 03-jul-1997 ADDITION OF $3 MILLION IN CMAQ FUNDS $5037597.00 $5021869.00 $0.00 $2037597.00 $3000000.00 $5037597.00 $2037597.00 $3000000.00 $5037597.00 $0.00 $0.00 $0.00 $15728.00 78600 NM90X045-00 1523 CITY OF ALBUQUERQUE 03-jul-1997 CAPITAL (CMAQ); OPERATING FY 96 $5747983.00 $4374938.00 $0.00 $0.00 $5747983.00 $5747983.00 $0.00 $5747983.00 $5747983.00 $0.00 $0.00 $0.00 $1373045.00 78600 NM90X048-00 2066 CITY OF SANTA FE 19-jun-1997 SECTION 5307 FY97/98 $375108.00 $305948.00 $0.00 $0.00 $381370.00 $381370.00 $0.00 $381370.00 $381370.00 $0.00 $0.00 $0.00 $75422.00 78600 NM90X049-01 1523 CITY OF ALBUQUERQUE 30-apr-1999 UPTOWN FACILITY (ADDING ADD CMAQ FUNDS) $3325783.00 $2606724.00 $0.00 $1658783.00 $1667000.00 $3325783.00 $1658783.00 $1667000.00 $3325783.00 $0.00 $0.00 $0.00 $719059.00 78600 NM90X051-00 1523 CITY OF ALBUQUERQUE 28-sep-1998 CAPITAL BUS, PLANNING $4314537.00 $4169099.00 $0.00 $0.00 $4314537.00 $4314537.00 $0.00 $4314537.00 $4314537.00 $0.00 $0.00 $0.00 $145438.00 78600 NM90X053-00 1580 CITY OF LAS CRUCES 28-jul-1998 CAPITAL/OPERATING/PLANNING $466580.00 $461413.00 $0.00 $0.00 $466580.00 $466580.00 $0.00 $466580.00 $466580.00 $0.00 $0.00 $0.00 $5167.00 78600 NM90X054-00 1523 CITY OF ALBUQUERQUE 27-apr-2001 Real Estate, Design, Construction, TE, P $2538764.00 $1657182.00 $0.00 $0.00 $2538764.00 $2538764.00 $0.00 $2538764.00 $2538764.00 $0.00 $0.00 $0.00 $881582.00 78600 NM90X059-00 1580 CITY OF LAS CRUCES 08-nov-2000 Capital and Operating Assistance $477128.00 $220245.00 $0.00 $0.00 $477128.00 $477128.00 $0.00 $477128.00 $477128.00 $0.00 $0.00 $0.00 $240731.00 78600 NM90X060-00 1523 CITY OF ALBUQUERQUE 14-aug-2001 Construction /3 facilities, buses $11600911.00 $1671903.00 $0.00 $0.00 $11600911.00 $11600911.00 $0.00 $11600911.00 $11600911.00 $0.00 $0.00 $0.00 $9929008.00 78600 NM90X062-00 1580 CITY OF LAS CRUCES 14-dec-2001 Capital and Operating Assistance $705534.00 $683241.00 $0.00 $0.00 $705534.00 $705534.00 $0.00 $705534.00 $705534.00 $0.00 $0.00 $0.00 $22293.00 78600 NM90X064-00 1580 CITY OF LAS CRUCES 10-sep-2002 Capital and Operating Assistance $773480.00 $657146.00 $0.00 $0.00 $773480.00 $773480.00 $0.00 $773480.00 $773480.00 $0.00 $0.00 $0.00 $116334.00 78600 NM90X065-02 1523 CITY OF ALBUQUERQUE WSTF, Buses, Planning, Yale Fac, P & R $15551224.00 $809232.00 $0.00 $15551224.00 $0.00 $15551224.00 $15551224.00 $0.00 $15551224.00 $0.00 $0.00 $0.00 $14741992.00 78600 NM90X066-00 6268 CITY OF FARMINGTON, NM 13-aug-2003 Operating Assistance $242753.00 $112386.00 $0.00 $0.00 $242753.00 $242753.00 $0.00 $242753.00 $242753.00 $0.00 $0.00 $0.00 $130367.00 78600 NM90X067-01 2066 CITY OF SANTA FE CLOSE OUT AMENDMENT $806069.00 $806069.00 $0.00 $806069.00 $0.00 $806069.00 $806069.00 $0.00 $806069.00 $0.00 $0.00 $0.00 $0.00 78600 NM90X068-00 1580 CITY OF LAS CRUCES 17-sep-2003 Capital and Operating Assistance $1005310.00 $721997.00 $0.00 $0.00 $1005310.00 $1005310.00 $0.00 $1005310.00 $1005310.00 $0.00 $0.00 $0.00 $283313.00 78600 OK030007-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 30-sep-1992 N.E. RAIL PHASE II & UN. STA. RENOVATION $600000.00 $66654.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $533346.00 78600 OK030009-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 07-jul-1995 CAPITAL $2624999.00 $2429914.00 $0.00 $0.00 $2624999.00 $2624999.00 $0.00 $2624999.00 $2624999.00 $0.00 $0.00 $0.00 $195085.00 78600 OK030011-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 18-feb-1999 BUSES/PASSENGER SHELTERS $3580871.00 $3222052.00 $0.00 $1986046.00 $1594825.00 $3580871.00 $1986046.00 $1594825.00 $3580871.00 $0.00 $0.00 $0.00 $358819.00 78600 OK030012-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 04-nov-1999 Vehicles, CNG equip & building reha $2000000.00 $1790590.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $209410.00 78600 OK030013-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 29-sep-2000 Application for Rolling Stock $2731250.00 $2670124.00 $0.00 $0.00 $2731250.00 $2731250.00 $0.00 $2731250.00 $2731250.00 $0.00 $0.00 $0.00 $61126.00 78600 OK030015-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 29-sep-2000 Vehicles, radio equipment $2000000.00 $1469223.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $530777.00 78600 OK030017-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 26-sep-2002 Replace 40` Buses & Build Transit Center $7416532.00 $5321490.00 $0.00 $3456416.00 $3960116.00 $7416532.00 $3456416.00 $3960116.00 $7416532.00 $0.00 $0.00 $0.00 $2095042.00 78600 OK030018-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 10-may-2002 Vehicles, radio equipment $2000000.00 $1531078.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $468922.00 78600 OK030019-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 09-aug-2002 Capital - Buses FY 2001 EARMARK $980,630 $980630.00 $851635.00 $0.00 $0.00 $980630.00 $980630.00 $0.00 $980630.00 $980630.00 $0.00 $0.00 $0.00 $128995.00 78600 OK030020-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 29-apr-2004 Capital - Buses $231250.00 $0.00 $0.00 $231250.00 $990028.00 $1221278.00 $231250.00 $990028.00 $1221278.00 $0.00 $0.00 $0.00 $1221278.00 78600 OK030021-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 31-mar-2003 Replacement Vehicles & Radios $1980059.00 $906082.00 $0.00 $0.00 $1980059.00 $1980059.00 $0.00 $1980059.00 $1980059.00 $0.00 $0.00 $0.00 $1073977.00 78600 OK030022-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 22-sep-2003 Capital - Streetscape $2475787.00 $0.00 $0.00 $0.00 $2475787.00 $2475787.00 $0.00 $2475787.00 $2475787.00 $0.00 $0.00 $0.00 $2475787.00 78600 OK030023-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 22-sep-2003 Capital, Operating and Planning Assist $1100000.00 $0.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $1100000.00 78600 OK030024-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 08-dec-2003 Capital - Buses $983679.00 $0.00 $0.00 $0.00 $983679.00 $983679.00 $0.00 $983679.00 $983679.00 $0.00 $0.00 $0.00 $983679.00 78600 OK030025-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 16-mar-2004 Replacement Vehicles & Radios $3408393.00 $0.00 $0.00 $0.00 $3408393.00 $3408393.00 $0.00 $3408393.00 $3408393.00 $0.00 $0.00 $0.00 $3408393.00 78600 OK160027-00 1566 DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA 04-sep-2002 5310 Capital Assistance $1208967.00 $951057.00 $0.00 $0.00 $1208967.00 $1208967.00 $0.00 $1208967.00 $1208967.00 $0.00 $0.00 $0.00 $257910.00 78600 OK160028-00 1566 DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA 09-jul-2003 5310 Capitol Assistance $1202110.00 $22994.00 $0.00 $0.00 $1202110.00 $1202110.00 $0.00 $1202110.00 $1202110.00 $0.00 $0.00 $0.00 $1179116.00 78600 OK18X019-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 02-may-2002 Nonoperating and Operating Assistan $4553703.00 $4519242.00 $0.00 $2471251.00 $2082452.00 $4553703.00 $2471251.00 $2082452.00 $4553703.00 $0.00 $0.00 $0.00 $34461.00 78600 OK18X020-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 23-apr-2003 Nonoperating and Operating Assistance $6881841.00 $4361038.00 $0.00 $2421929.00 $2037983.00 $4459912.00 $2421929.00 $2037983.00 $4459912.00 $0.00 $0.00 $0.00 $98874.00 78600 OK18X021-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 09-jul-2003 Nonoperating and Operating Assistant $3311597.00 $991275.00 $0.00 $0.00 $3311597.00 $3311597.00 $0.00 $3311597.00 $3311597.00 $0.00 $0.00 $0.00 $2320322.00 78600 OK37X006-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 22-may-2002 Job Access Grant for FY 2002 $995050.00 $993523.00 $0.00 $0.00 $995050.00 $995050.00 $0.00 $995050.00 $995050.00 $0.00 $0.00 $0.00 $1527.00 78600 OK37X007-01 5834 KI BOIS COMMUNITY ACTION CLOSE OUT AMENDMENT $2700000.00 $3047438.00 $347438.00 $2700000.00 $0.00 $2700000.00 $2700000.00 $0.00 $2700000.00 $0.00 $0.00 $0.00 $0.00 78600 OK37X008-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 31-mar-2003 CONTINUED/NEW JARC SERVICES $1100000.00 $1086220.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $13780.00 78600 OK37X009-02 1527 METROPOLITAN TULSA TRANSIT AUTHORITY CLOSE OUT AMENDMENT $600000.00 $600000.00 $0.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $0.00 $0.00 $0.00 $0.00 78600 OK37X010-00 5834 KI BOIS COMMUNITY ACTION 22-sep-2003 JOB ACCESS $3684452.00 $1299920.00 $0.00 $0.00 $3684452.00 $3684452.00 $0.00 $3684452.00 $3684452.00 $0.00 $0.00 $0.00 $2384532.00 78600 OK37X011-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 29-jan-2004 Job Access Grant $600000.00 $175000.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $425000.00 78600 OK80X006-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 19-jun-1997 URBAN AND STATEWIDE PLANNING $323452.00 $323452.00 $0.00 $0.00 $323452.00 $323452.00 $0.00 $323452.00 $323452.00 $0.00 $0.00 $0.00 $0.00 78600 OK80X008-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 08-jul-1999 Metropolitan and statewide planning $357551.00 $293785.00 $0.00 $0.00 $357551.00 $357551.00 $0.00 $357551.00 $357551.00 $0.00 $0.00 $0.00 $63766.00 78600 OK80X009-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 28-jul-2000 MPO and statewide planning $320547.00 $233537.00 $0.00 $0.00 $320547.00 $320547.00 $0.00 $320547.00 $320547.00 $0.00 $0.00 $0.00 $87010.00 78600 OK80X011-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 18-jun-2002 MPO Planning Grant $358870.00 $336536.00 $0.00 $0.00 $358870.00 $358870.00 $0.00 $358870.00 $358870.00 $0.00 $0.00 $0.00 $22334.00 78600 OK80X012-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 07-jul-2003 MPO Planning Grant $349686.00 $90320.00 $0.00 $0.00 $349686.00 $349686.00 $0.00 $349686.00 $349686.00 $0.00 $0.00 $0.00 $259366.00 78600 OK90X057-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 24-feb-2000 Municipal Bus Service $5156283.00 $4886376.00 $0.00 $0.00 $5156283.00 $5156283.00 $0.00 $5156283.00 $5156283.00 $0.00 $0.00 $0.00 $269907.00 78600 OK90X058-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 28-feb-2001 Additional funding for 44.21.00 $4594840.00 $4580488.00 $0.00 $4368840.00 $226000.00 $4594840.00 $4368840.00 $226000.00 $4594840.00 $0.00 $0.00 $0.00 $14352.00 78600 OK90X059-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 17-nov-2000 CAPITAL, OPERATING & PLANNING ASSIS $3419610.00 $3380680.00 $0.00 $0.00 $3419610.00 $3419610.00 $0.00 $3419610.00 $3419610.00 $0.00 $0.00 $0.00 $38930.00 78600 OK90X060-02 1527 METROPOLITAN TULSA TRANSIT AUTHORITY Capital and Planning for FY 2001 $4747698.00 $4747684.00 $0.00 $4747698.00 $0.00 $4747698.00 $4747698.00 $0.00 $4747698.00 $0.00 $0.00 $0.00 $14.00 78600 OK90X062-02 1527 METROPOLITAN TULSA TRANSIT AUTHORITY Capital and Planning for FY 2002 $5183880.00 $5009196.00 $0.00 $5183880.00 $0.00 $5183880.00 $5183880.00 $0.00 $5183880.00 $0.00 $0.00 $0.00 $174684.00 78600 OK90X063-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 07-jan-2002 CAPITAL AND PLANNING ASSISTANCE $6717719.00 $6440320.00 $0.00 $0.00 $6717719.00 $6717719.00 $0.00 $6717719.00 $6717719.00 $0.00 $0.00 $0.00 $277399.00 78600 OK90X064-00 1524 CITY OF LAWTON-CITY TRANSIT TRUST 05-apr-2002 FY 2002 TIP $1022239.00 $596193.00 $0.00 $0.00 $1022239.00 $1022239.00 $0.00 $1022239.00 $1022239.00 $0.00 $0.00 $0.00 $426046.00 78600 OK90X065-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 29-may-2002 CAPITAL AND PLANNING ASSISTANCE $5622744.00 $5203566.00 $0.00 $0.00 $5622744.00 $5622744.00 $0.00 $5622744.00 $5622744.00 $0.00 $0.00 $0.00 $419178.00 78600 OK90X066-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 25-mar-2003 FY 2003 Capital and Planning $5251330.00 $5036784.00 $0.00 $1671408.00 $3579922.00 $5251330.00 $1671408.00 $3579922.00 $5251330.00 $0.00 $0.00 $0.00 $214546.00 78600 OK90X067-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 20-may-2003 Capital and Planning Assistance $6688769.00 $4297542.00 $0.00 $0.00 $6688769.00 $6688769.00 $0.00 $6688769.00 $6688769.00 $0.00 $0.00 $0.00 $2391227.00 78600 OK90X068-00 6295 CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA 27-aug-2003 Capital, Operating and Planning Assist $1117584.00 $599332.00 $0.00 $0.00 $1117584.00 $1117584.00 $0.00 $1117584.00 $1117584.00 $0.00 $0.00 $0.00 $518252.00 78600 OK90X069-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 11-mar-2004 Capital and Planning for FY 04 $2723887.00 $2702421.00 $0.00 $790302.00 $1933585.00 $2723887.00 $790302.00 $1933585.00 $2723887.00 $0.00 $0.00 $0.00 $21466.00 78600 OK90X070-00 1524 CITY OF LAWTON-CITY TRANSIT TRUST 06-apr-2004 Operation of fixed route & paratransit $0.00 $0.00 $0.00 $0.00 $796213.00 $796213.00 $0.00 $796213.00 $796213.00 $0.00 $0.00 $0.00 $796213.00 78600 OK90X071-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY Capital and Planning Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX030119-02 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY CAPITAL - CONSTRUCTION & ACQUISITION $60137574.00 $60137574.00 $0.00 $46765000.00 $0.00 $46765000.00 $46765000.00 $0.00 $46765000.00 $16696213.00 $0.00 $16696213.00 $0.00 78600 TX030150-06 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-jan-2002 FFGA FOR REGIONAL BUS PLAN, AMEND 6 $499904541.00 $413576058.00 $347398.00 $489255127.00 $10649414.00 $499904541.00 $489255127.00 $10649414.00 $499904541.00 $0.00 $0.00 $0.00 $72523684.00 78600 TX030151-03 5319 BRAZOS TRANSIT DISTRICT 30-sep-1997 $22915013.00 $22864142.00 $0.00 $19610808.00 $3304205.00 $22915013.00 $19610808.00 $3304205.00 $22915013.00 $0.00 $0.00 $0.00 $50871.00 78600 TX030172-02 1539 CITY OF EL PASO - SUN METRO 29-sep-1997 DEMAND RESPONSE FACILITY $4944711.00 $3091415.00 $0.00 $2134098.00 $2810613.00 $4944711.00 $2134098.00 $2810613.00 $4944711.00 $0.00 $0.00 $0.00 $1853296.00 78600 TX030174-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 28-jul-1995 FIXED GUIDEWAY HOV MOD $3854836.00 $2348269.00 $0.00 $0.00 $3854836.00 $3854836.00 $0.00 $3854836.00 $3854836.00 $0.00 $0.00 $0.00 $1506567.00 78600 TX030175-01 1539 CITY OF EL PASO - SUN METRO 29-sep-1997 ADD CONST. COSTS AND DESIGN FOR TRANSIT $9055289.00 $7137444.00 $0.00 $7555289.00 $1500000.00 $9055289.00 $7555289.00 $1500000.00 $9055289.00 $0.00 $0.00 $0.00 $1917845.00 78600 TX030180-11 5271 DALLAS AREA RAPID TRANSIT LIGHT RAIL TRANSIT EXT. $289928534.00 $269542397.00 $0.00 $289928534.00 $0.00 $289928534.00 $289928534.00 $0.00 $289928534.00 $0.00 $0.00 $0.00 $20386137.00 78600 TX030182-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 27-jun-1996 CAPITAL $2431624.00 $2132740.00 $0.00 $0.00 $2431624.00 $2431624.00 $0.00 $2431624.00 $2431624.00 $0.00 $0.00 $0.00 $298884.00 78600 TX030183-00 1539 CITY OF EL PASO - SUN METRO 27-jun-1996 PURCHASE 9 TROLLEYS $2400000.00 $2241290.00 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $158710.00 78600 TX030184-03 5271 DALLAS AREA RAPID TRANSIT 14-jul-2003 NCLRT Tunnel Repair $5670161.00 $777600.00 $0.00 $2412240.00 $3257921.00 $5670161.00 $2412240.00 $3257921.00 $5670161.00 $0.00 $0.00 $0.00 $4892561.00 78600 TX030187-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-oct-1997 FY1996 FIXED GUIDEWAY MOD $1752065.00 $536832.00 $0.00 $0.00 $1752065.00 $1752065.00 $0.00 $1752065.00 $1752065.00 $0.00 $0.00 $0.00 $1215233.00 78600 TX030188-00 1539 CITY OF EL PASO - SUN METRO 27-mar-1997 CAPITAL ASSISTANCE $3696000.00 $3485030.00 $0.00 $0.00 $3696000.00 $3696000.00 $0.00 $3696000.00 $3696000.00 $0.00 $0.00 $0.00 $210970.00 78600 TX030189-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-aug-1997 CAPITAL ASSISTANCE $1500000.00 $1360872.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $139128.00 78600 TX030190-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 28-oct-1997 FY1997 SEC 3 FIXED GUIDEWAY MODS $2404861.00 $238009.00 $0.00 $0.00 $2404861.00 $2404861.00 $0.00 $2404861.00 $2404861.00 $0.00 $0.00 $0.00 $2166852.00 78600 TX030191-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 29-sep-1997 LIVABLE COMMUNITIES $1000000.00 $894230.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $105770.00 78600 TX030193-00 1539 CITY OF EL PASO - SUN METRO 23-dec-1997 LIVEABLE COMMUNITIES GRANT $3806262.00 $3610262.00 $0.00 $0.00 $3806262.00 $3806262.00 $0.00 $3806262.00 $3806262.00 $0.00 $0.00 $0.00 $196000.00 78600 TX030196-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 20-sep-1999 SOUTHWEST HOV LANE: SEGMENT V $18905850.00 $15837575.00 $0.00 $18905850.00 $18905850.00 $37811700.00 $18905850.00 $18905850.00 $37811700.00 $18905850.00 $0.00 $18905850.00 $3068275.00 78600 TX030198-01 1543 CITY OF GALVESTON 29-jun-2001 RAIL REHAB, CAPITAL, PREVENTIVE MAINTENA $646250.00 $419121.00 $0.00 $496250.00 $150000.00 $646250.00 $496250.00 $150000.00 $646250.00 $0.00 $0.00 $0.00 $227129.00 78600 TX030199-00 1543 CITY OF GALVESTON 04-nov-1999 TRANSIT PURCHASES AND PEDESTRIAN AC $939728.00 $613087.00 $0.00 $0.00 $939728.00 $939728.00 $0.00 $939728.00 $939728.00 $0.00 $0.00 $0.00 $326641.00 78600 TX030202-01 5271 DALLAS AREA RAPID TRANSIT 12-sep-2001 Routine Replacement of Rolling Stock $4710005.00 $2729375.00 $0.00 $2729375.00 $1980630.00 $4710005.00 $2729375.00 $1980630.00 $4710005.00 $0.00 $0.00 $0.00 $1980630.00 78600 TX030205-01 5319 BRAZOS TRANSIT DISTRICT 17-aug-2000 TERMINALS AND BUS ACQUISITION $3857410.00 $1958817.00 $0.00 $3535010.00 $322400.00 $3857410.00 $3535010.00 $322400.00 $3857410.00 $0.00 $0.00 $0.00 $1898593.00 78600 TX030207-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 21-dec-1999 FY1998-1999 Fixed Guideway Mods $6677292.00 $3297142.00 $0.00 $0.00 $6677292.00 $6677292.00 $0.00 $6677292.00 $6677292.00 $0.00 $0.00 $0.00 $3380150.00 78600 TX030208-00 1539 CITY OF EL PASO - SUN METRO 27-sep-2000 FY 1998 Sec. 5309 - Bus Purchases $977196.00 $0.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $977196.00 78600 TX030213-01 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 25-jul-2002 NEW STARTS - FIXED GUIDEWAY PROJECT $3961039.00 $3961039.00 $0.00 $2970395.00 $990644.00 $3961039.00 $2970395.00 $990644.00 $3961039.00 $0.00 $0.00 $0.00 $0.00 78600 TX030214-00 5319 BRAZOS TRANSIT DISTRICT 01-aug-2000 Capital Cost of Contracting Woodlan $1390844.00 $912499.00 $0.00 $0.00 $1390844.00 $1390844.00 $0.00 $1390844.00 $1390844.00 $0.00 $0.00 $0.00 $478345.00 78600 TX030215-01 1543 CITY OF GALVESTON 22-aug-2001 PE Trolley Extension & Cap Improvem $597328.00 $552480.00 $0.00 $532800.00 $64528.00 $597328.00 $532800.00 $64528.00 $597328.00 $0.00 $0.00 $0.00 $44848.00 78600 TX030216-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 22-nov-2000 FY2000 Fixed Guideway Modifications $4406131.00 $3056146.00 $0.00 $0.00 $4406131.00 $4406131.00 $0.00 $4406131.00 $4406131.00 $0.00 $0.00 $0.00 $1349985.00 78600 TX030217-01 1543 CITY OF GALVESTON 25-sep-2001 Livable Communities Phase II $2897213.00 $1930960.00 $0.00 $1791319.00 $1105894.00 $2897213.00 $1791319.00 $1105894.00 $2897213.00 $0.00 $0.00 $0.00 $966253.00 78600 TX030218-00 2067 CITY OF BEAUMONT 06-dec-2000 Construction of CTP/Replace Vehicle $981096.00 $923882.00 $0.00 $0.00 $981096.00 $981096.00 $0.00 $981096.00 $981096.00 $0.00 $0.00 $0.00 $57214.00 78600 TX030220-00 1539 CITY OF EL PASO - SUN METRO 13-sep-2001 FY 2000 Sec. 5309 - Bus Purchases $981096.00 $0.00 $0.00 $0.00 $981096.00 $981096.00 $0.00 $981096.00 $981096.00 $0.00 $0.00 $0.00 $981096.00 78600 TX030222-00 5319 BRAZOS TRANSIT DISTRICT 30-may-2001 CAPITAL COST OF CONTRACTING - WOODL $1166350.00 $289750.00 $0.00 $0.00 $1166350.00 $1166350.00 $0.00 $1166350.00 $1166350.00 $0.00 $0.00 $0.00 $876600.00 78600 TX030225-02 1558 CITY OF WACO TRANSIT SYSTEM 01-mar-2004 Capital Earmark-Bus Facility $5136556.00 $321945.00 $0.00 $3267567.00 $1868989.00 $5136556.00 $3267567.00 $1868989.00 $5136556.00 $0.00 $0.00 $0.00 $4814611.00 78600 TX030226-00 1993 CITY OF LUBBOCK 29-nov-2001 Park and Ride Lot - Texas Tech Camp $990315.00 $622507.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $367808.00 78600 TX030227-00 1539 CITY OF EL PASO - SUN METRO 21-sep-2001 FY 2001 Sec. 5309 - Bus Purchases $990315.00 $0.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $990315.00 78600 TX030229-00 1543 CITY OF GALVESTON 25-sep-2001 Trolley to UTMB $3708464.00 $443803.00 $0.00 $0.00 $3708464.00 $3708464.00 $0.00 $3708464.00 $3708464.00 $0.00 $0.00 $0.00 $3264661.00 78600 TX030232-04 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY FY00/FY01/FY02/FY03/FY04 NEW STARTS $18244975.00 $11668964.00 $0.00 $19844975.00 $0.00 $19844975.00 $19844975.00 $0.00 $19844975.00 $1600000.00 $0.00 $1600000.00 $6576011.00 78600 TX030233-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 22-sep-2003 FY2001/2002/2003 SEC 5309 DISCRETIONAR $8898132.00 $7337239.00 $0.00 $6930775.00 $1967357.00 $8898132.00 $6930775.00 $1967357.00 $8898132.00 $0.00 $0.00 $0.00 $1560893.00 78600 TX030234-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 12-jul-2002 Purchase 8 40` replacement buses $1732551.00 $1624765.00 $0.00 $0.00 $1732551.00 $1732551.00 $0.00 $1732551.00 $1732551.00 $0.00 $0.00 $0.00 $107786.00 78600 TX030235-00 1543 CITY OF GALVESTON 01-aug-2002 Rolling Stock & Cap Purchases $247579.00 $188239.00 $0.00 $0.00 $247579.00 $247579.00 $0.00 $247579.00 $247579.00 $0.00 $0.00 $0.00 $59340.00 78600 TX030237-01 1993 CITY OF LUBBOCK 22-sep-2003 Phase Two and Three Park and Ride Lot $2155029.00 $24604.00 $0.00 $990029.00 $1165000.00 $2155029.00 $990029.00 $1165000.00 $2155029.00 $0.00 $0.00 $0.00 $2130425.00 78600 TX030238-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 06-aug-2002 FY2001 Fixed Guideway Modernization $6136712.00 $247198.00 $0.00 $0.00 $6136712.00 $6136712.00 $0.00 $6136712.00 $6136712.00 $0.00 $0.00 $0.00 $5889514.00 78600 TX030239-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 15-jan-2003 Replacement Buses $1237536.00 $724058.00 $0.00 $0.00 $1237536.00 $1237536.00 $0.00 $1237536.00 $1237536.00 $0.00 $0.00 $0.00 $513478.00 78600 TX030240-00 5319 BRAZOS TRANSIT DISTRICT 31-mar-2003 Buses and CCC $2895837.00 $572000.00 $0.00 $0.00 $2895837.00 $2895837.00 $0.00 $2895837.00 $2895837.00 $0.00 $0.00 $0.00 $2323837.00 78600 TX030242-01 6144 HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT PE for new terminal facility $247507.00 $159103.00 $0.00 $247507.00 $0.00 $247507.00 $247507.00 $0.00 $247507.00 $0.00 $0.00 $0.00 $88404.00 78600 TX030243-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY Purchase 7 40` Replcmnt Buses & 82 Vans $1475518.00 $1367405.00 $0.00 $1475518.00 $0.00 $1475518.00 $1475518.00 $0.00 $1475518.00 $0.00 $0.00 $0.00 $108113.00 78600 TX030244-00 6227 MIDTOWN MANAGEMENT DISTRICT 01-jul-2003 Final Design & Construction $0.00 $56657.00 $0.00 $0.00 $1485330.00 $1485330.00 $0.00 $1485330.00 $1485330.00 $0.00 $0.00 $0.00 $1428673.00 78600 TX030245-00 5271 DALLAS AREA RAPID TRANSIT 24-jun-2003 Southeast Light Rail Corridor $997800.00 $53623.00 $0.00 $0.00 $997800.00 $997800.00 $0.00 $997800.00 $997800.00 $0.00 $0.00 $0.00 $944177.00 78600 TX030246-00 1528 CITY OF ABILENE 30-jul-2003 02/03 - 5309 Buses and Vans $1085222.00 $0.00 $0.00 $0.00 $1085222.00 $1085222.00 $0.00 $1085222.00 $1085222.00 $0.00 $0.00 $0.00 $1085222.00 78600 TX030247-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 13-aug-2003 Bus Transfer Center $240000.00 $32229.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $207771.00 78600 TX030248-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 13-aug-2003 FY2002 Fixed Guideway Modernization $1936000.00 $142920.00 $0.00 $0.00 $1936000.00 $1936000.00 $0.00 $1936000.00 $1936000.00 $0.00 $0.00 $0.00 $1793080.00 78600 TX030249-00 5319 BRAZOS TRANSIT DISTRICT 22-sep-2003 FY 03 Capital Cost Contracting Woodl $1180414.00 $0.00 $0.00 $0.00 $1180414.00 $1180414.00 $0.00 $1180414.00 $1180414.00 $0.00 $0.00 $0.00 $1180414.00 78600 TX030250-00 5319 BRAZOS TRANSIT DISTRICT 20-aug-2003 Rolling Stock for The District $495157.00 $484000.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $11157.00 78600 TX030251-00 1993 CITY OF LUBBOCK 28-aug-2003 Purchase 4 new buses $802358.00 $0.00 $0.00 $0.00 $802358.00 $802358.00 $0.00 $802358.00 $802358.00 $0.00 $0.00 $0.00 $802358.00 78600 TX030252-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 22-sep-2003 Downtown Intermodal Facilities $495015.00 $32271.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $462744.00 78600 TX030253-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 22-sep-2003 Capital Bus Projects $6155930.00 $4411820.00 $0.00 $0.00 $6155930.00 $6155930.00 $0.00 $6155930.00 $6155930.00 $0.00 $0.00 $0.00 $1744110.00 78600 TX030254-00 1591 CITY OF BROWNSVILLE 22-sep-2003 Preliminary Engineering & Facility Study $197371.00 $0.00 $0.00 $0.00 $197371.00 $197371.00 $0.00 $197371.00 $197371.00 $0.00 $0.00 $0.00 $197371.00 78600 TX030255-01 5319 BRAZOS TRANSIT DISTRICT Lufkin Terminal Design/Const. Services $270000.00 $215000.00 $0.00 $270000.00 $0.00 $270000.00 $270000.00 $0.00 $270000.00 $0.00 $0.00 $0.00 $55000.00 78600 TX030256-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 01-mar-2004 Transit Plaza at Hyde Park $1584046.00 $0.00 $0.00 $0.00 $1584046.00 $1584046.00 $0.00 $1584046.00 $1584046.00 $0.00 $0.00 $0.00 $1584046.00 78600 TX030257-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 01-mar-2004 Replacement Buses $2711036.00 $0.00 $0.00 $0.00 $2711036.00 $2711036.00 $0.00 $2711036.00 $2711036.00 $0.00 $0.00 $0.00 $2711036.00 78600 TX030258-00 1543 CITY OF GALVESTON 09-mar-2004 Purchase three 35ft. buses $620446.00 $0.00 $0.00 $0.00 $620446.00 $620446.00 $0.00 $620446.00 $620446.00 $0.00 $0.00 $0.00 $620446.00 78600 TX030259-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 3P&R: 149 Cong Rec H 707 Vol. 149 #26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX030260-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY CORR PREV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX160039-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 09-aug-2002 Elderly and Disabled Transportation $4551140.00 $3900391.00 $0.00 $0.00 $4551140.00 $4551140.00 $0.00 $4551140.00 $4551140.00 $0.00 $0.00 $0.00 $650749.00 78600 TX160040-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 14-apr-2003 Elderly and Disabled Transportation $0.00 $3329008.00 $0.00 $0.00 $5612511.00 $5612511.00 $0.00 $5612511.00 $5612511.00 $0.00 $0.00 $0.00 $2283503.00 78600 TX160041-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 08-apr-2004 Elderly and Disabled Transportation $2851665.00 $0.00 $0.00 $0.00 $2851665.00 $2851665.00 $0.00 $2851665.00 $2851665.00 $0.00 $0.00 $0.00 $2851665.00 78600 TX18X015-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 30-sep-1999 RURAL & URBAN AREA ASSISTANCE $15856099.00 $15796361.00 $0.00 $12056099.00 $3800000.00 $15856099.00 $12056099.00 $3800000.00 $15856099.00 $0.00 $0.00 $0.00 $59738.00 78600 TX18X019-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 29-sep-2000 STATE FY 2001 RURAL TRANSIT $11897361.00 $11897361.00 $0.00 $0.00 $11897361.00 $11897361.00 $0.00 $11897361.00 $11897361.00 $0.00 $0.00 $0.00 $0.00 78600 TX18X021-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION STATE FY 2002 RURAL TRANSIT $12712302.00 $12334224.00 $0.00 $12712302.00 $0.00 $12712302.00 $12712302.00 $0.00 $12712302.00 $0.00 $0.00 $0.00 $378078.00 78600 TX18X022-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 18-jul-2002 Vehicle Capital Replacement (Rural) $2500000.00 $2204892.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $295108.00 78600 TX18X023-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 24-jan-2003 STATE FY 2003 RURAL TRANSIT $13729258.00 $12549867.00 $0.00 $13289408.00 $439850.00 $13729258.00 $13289408.00 $439850.00 $13729258.00 $0.00 $0.00 $0.00 $1179391.00 78600 TX18X024-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 11-apr-2003 Vehicle Capital Replacement (Rural) $0.00 $1279597.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $1220403.00 78600 TX18X025-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 10-apr-2003 STATE FY 2004 RURAL TRANSIT-CN $4038901.00 $9431794.00 $0.00 $4038901.00 $9583552.00 $13622453.00 $4038901.00 $9583552.00 $13622453.00 $0.00 $0.00 $0.00 $4190659.00 78600 TX18X027-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 02-apr-2004 STATE FY 2004 RURAL TRANSIT $8254378.00 $0.00 $0.00 $0.00 $8254378.00 $8254378.00 $0.00 $8254378.00 $8254378.00 $0.00 $0.00 $0.00 $8254378.00 78600 TX260012-00 5319 BRAZOS TRANSIT DISTRICT 18-dec-2002 Lufkin Multi-Modal Transit Terminal $696800.00 $272160.00 $0.00 $0.00 $348400.00 $348400.00 $0.00 $348400.00 $348400.00 $0.00 $0.00 $0.00 $76240.00 78600 TX267009-00 1543 CITY OF GALVESTON 10-apr-2000 Galveston Fixed Guideway $750000.00 $265437.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $484563.00 78600 TX267013-00 1591 CITY OF BROWNSVILLE 03-apr-2003 BUS ITS Projects $206830.00 $0.00 $0.00 $0.00 $206830.00 $206830.00 $0.00 $206830.00 $206830.00 $0.00 $0.00 $0.00 $206830.00 78600 TX37X002-00 5689 THE GULF COAST CENTER 10-feb-2000 ACCESS TO WORK $400000.00 $347536.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $52464.00 78600 TX37X012-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 24-may-2001 Extended Fixed Route Service $240000.00 $0.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $240000.00 78600 TX37X014-00 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 05-jul-2001 Access to Jobs $1500000.00 $13348.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $1486652.00 78600 TX37X015-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-may-2001 Job Access and Reverse Commute Gran $548790.00 $382669.00 $0.00 $0.00 $548790.00 $548790.00 $0.00 $548790.00 $548790.00 $0.00 $0.00 $0.00 $166121.00 78600 TX37X016-00 5689 THE GULF COAST CENTER 11-may-2001 ACCESS TO WORK YEAR 2 $728662.00 $259031.00 $0.00 $0.00 $728662.00 $728662.00 $0.00 $728662.00 $728662.00 $0.00 $0.00 $0.00 $469631.00 78600 TX37X017-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 28-jan-2002 Job Access and Reverse Commute $867475.00 $525609.00 $0.00 $710000.00 $157475.00 $867475.00 $710000.00 $157475.00 $867475.00 $0.00 $0.00 $0.00 $341866.00 78600 TX37X018-00 1591 CITY OF BROWNSVILLE 29-jun-2001 Job Access and Reverse Commute Grant $200000.00 $139979.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $60021.00 78600 TX37X019-00 1539 CITY OF EL PASO - SUN METRO 25-mar-2002 FY 2001 JARC Award $720000.00 $338596.00 $0.00 $0.00 $720000.00 $720000.00 $0.00 $720000.00 $720000.00 $0.00 $0.00 $0.00 $381404.00 78600 TX37X020-00 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 10-may-2002 Regional JA/RC Project $1500000.00 $803147.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $696853.00 78600 TX37X021-00 1528 CITY OF ABILENE 18-apr-2002 Operating Assistance $125000.00 $112147.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $12853.00 78600 TX37X022-01 1543 CITY OF GALVESTON 20-apr-2004 Job Access Services $600000.00 $593900.00 $0.00 $600000.00 $594403.00 $1194403.00 $600000.00 $594403.00 $1194403.00 $0.00 $0.00 $0.00 $600503.00 78600 TX37X027-00 1993 CITY OF LUBBOCK 26-mar-2003 Job Access/Reverse Commute Prog $460000.00 $325489.00 $0.00 $0.00 $460000.00 $460000.00 $0.00 $460000.00 $460000.00 $0.00 $0.00 $0.00 $134511.00 78600 TX37X028-00 1528 CITY OF ABILENE 23-mar-2004 FY03 JARC Earmark $0.00 $0.00 $0.00 $0.00 $99067.00 $99067.00 $0.00 $99067.00 $99067.00 $0.00 $0.00 $0.00 $99067.00 78600 TX37X029-00 1528 CITY OF ABILENE 23-mar-2004 FY02 JARC Earmark and Competitive $0.00 $0.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 78600 TX37X030-00 1993 CITY OF LUBBOCK 25-mar-2004 Job Access/Reverse Commute Prog $0.00 $0.00 $0.00 $0.00 $227854.00 $227854.00 $0.00 $227854.00 $227854.00 $0.00 $0.00 $0.00 $227854.00 78600 TX380008-00 6085 VAUGHT CHARTERS 19-feb-2002 Retrofit buses w/ accessibility fea $30600.00 $21200.00 $0.00 $0.00 $30600.00 $30600.00 $0.00 $30600.00 $30600.00 $0.00 $0.00 $0.00 $9400.00 78600 TX380010-00 5840 GREYHOUND LINES, INC. 15-may-2002 Over-the-Road Bus Accessibility Gra $1269000.00 $1259757.00 $0.00 $0.00 $1269000.00 $1269000.00 $0.00 $1269000.00 $1269000.00 $0.00 $0.00 $0.00 $9243.00 78600 TX380011-00 5840 GREYHOUND LINES, INC. 22-may-2003 Over-the-Road Bus Accessibility Grant $3025082.00 $2585817.00 $0.00 $0.00 $3025082.00 $3025082.00 $0.00 $3025082.00 $3025082.00 $0.00 $0.00 $0.00 $439265.00 78600 TX380012-00 6249 TNM & O COACHES, INC 23-may-2003 WHEELCHAIR LIFTS FOR TWO NEW BUSES $66303.00 $0.00 $0.00 $0.00 $66303.00 $66303.00 $0.00 $66303.00 $66303.00 $0.00 $0.00 $0.00 $66303.00 78600 TX380013-00 6082 CUSA EE, LLC dba EL EXPRESO BUS COMPANY 23-may-2003 Retrofit buses w/ accessibility fea $123750.00 $0.00 $0.00 $0.00 $123750.00 $123750.00 $0.00 $123750.00 $123750.00 $0.00 $0.00 $0.00 $123750.00 78600 TX380014-00 6084 CUSA, FTT, LLC d.b.a. FUN TIME TOURS 23-may-2003 Retrofit 1 bus w/ADA accessibility $38934.00 $0.00 $0.00 $0.00 $38934.00 $38934.00 $0.00 $38934.00 $38934.00 $0.00 $0.00 $0.00 $38934.00 78600 TX380015-00 6081 CUSA, KBC, LLC d.b.a. KERRVILLE BUS 23-may-2003 Retrofit Buses w/ADA Features, Training $130140.00 $0.00 $0.00 $0.00 $130140.00 $130140.00 $0.00 $130140.00 $130140.00 $0.00 $0.00 $0.00 $130140.00 78600 TX380016-00 6086 CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION 23-may-2003 ADA Enhancements & Training $112000.00 $0.00 $0.00 $0.00 $112000.00 $112000.00 $0.00 $112000.00 $112000.00 $0.00 $0.00 $0.00 $112000.00 78600 TX380018-00 6250 VALLEY TRANSIT CO., INC 23-may-2003 ADA Accessibility Eqpt. $66000.00 $0.00 $0.00 $0.00 $66000.00 $66000.00 $0.00 $66000.00 $66000.00 $0.00 $0.00 $0.00 $66000.00 78600 TX380020-00 6081 CUSA, KBC, LLC d.b.a. KERRVILLE BUS 08-jan-2004 Retrofit 5 Buses w/ADA Features, Trai $176670.00 $0.00 $0.00 $0.00 $176670.00 $176670.00 $0.00 $176670.00 $176670.00 $0.00 $0.00 $0.00 $176670.00 78600 TX380021-00 6086 CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION 10-feb-2004 Make 1 bus wheelchair accessible $38250.00 $0.00 $0.00 $0.00 $38250.00 $38250.00 $0.00 $38250.00 $38250.00 $0.00 $0.00 $0.00 $38250.00 78600 TX380022-00 6355 GOTTA GO EXPRESS TRAILWAYS 18-feb-2004 Make 1 new vehicle wheelchair accessible $25626.00 $25626.00 $0.00 $0.00 $25626.00 $25626.00 $0.00 $25626.00 $25626.00 $0.00 $0.00 $0.00 $0.00 78600 TX380023-00 6250 VALLEY TRANSIT CO., INC 02-mar-2004 ADA Accessibility Eqpt. for 3 buses $99453.00 $0.00 $0.00 $0.00 $99453.00 $99453.00 $0.00 $99453.00 $99453.00 $0.00 $0.00 $0.00 $99453.00 78600 TX380024-00 6082 CUSA EE, LLC dba EL EXPRESO BUS COMPANY 24-feb-2004 Retrofit 2 buses w/ lifts $0.00 $0.00 $0.00 $0.00 $76050.00 $76050.00 $0.00 $76050.00 $76050.00 $0.00 $0.00 $0.00 $76050.00 78600 TX380025-00 6084 CUSA, FTT, LLC d.b.a. FUN TIME TOURS 24-feb-2004 Retrofit 1 bus and training $38554.00 $0.00 $0.00 $0.00 $38554.00 $38554.00 $0.00 $38554.00 $38554.00 $0.00 $0.00 $0.00 $38554.00 78600 TX380026-00 6249 TNM & O COACHES, INC 26-feb-2004 WHEELCHAIR LIFTS FOR 5 NEW OTRB`S $0.00 $0.00 $0.00 $0.00 $165755.00 $165755.00 $0.00 $165755.00 $165755.00 $0.00 $0.00 $0.00 $165755.00 78600 TX380027-00 5840 GREYHOUND LINES, INC. Accessibility Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX40X002-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 16-jul-2002 Emergency Preparedness Drills $50000.00 $32413.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $17587.00 78600 TX40X004-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 14-aug-2002 Emergency Preparedness Drills $35000.00 $7420.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $27580.00 78600 TX40X005-00 1539 CITY OF EL PASO - SUN METRO 14-aug-2002 FY01 Emergency Preparedness Drill $25000.00 $20347.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $4653.00 78600 TX80X009-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 19-dec-2000 Work Program for Section 5303/5313 $4100207.00 $4037144.00 $0.00 $0.00 $4100207.00 $4100207.00 $0.00 $4100207.00 $4100207.00 $0.00 $0.00 $0.00 $63063.00 78600 TX80X010-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 24-sep-2001 WORK PROGRAM FOR SECTION 5303/5313 $4292529.00 $4005547.00 $0.00 $0.00 $4292529.00 $4292529.00 $0.00 $4292529.00 $4292529.00 $0.00 $0.00 $0.00 $286982.00 78600 TX80X011-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 13-sep-2002 WORK PROGRAM FOR SECTION 5303/5313 $4573892.00 $4182243.00 $0.00 $0.00 $4573892.00 $4573892.00 $0.00 $4573892.00 $4573892.00 $0.00 $0.00 $0.00 $391649.00 78600 TX80X012-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 03-sep-2003 WORK PROGRAM FOR SECTION 5303/5313 $5348825.00 $4427405.00 $0.00 $0.00 $5348825.00 $5348825.00 $0.00 $5348825.00 $5348825.00 $0.00 $0.00 $0.00 $921420.00 78600 TX90X175-02 5271 DALLAS AREA RAPID TRANSIT 28-aug-1992 SUBSTITUTION $23145206.00 $17725773.00 $0.00 $23145206.00 $0.00 $23145206.00 $23145206.00 $0.00 $23145206.00 $4796102.00 $0.00 $4796102.00 $623331.00 78600 TX90X193-02 5271 DALLAS AREA RAPID TRANSIT 24-sep-1993 DEOBLIGATION $6187641.00 $24643102.00 $0.00 $31632428.00 $0.00 $31632428.00 $31632428.00 $0.00 $31632428.00 $6531088.00 $0.00 $6531088.00 $458238.00 78600 TX90X238-00 1539 CITY OF EL PASO - SUN METRO 31-mar-1992 CAPITAL; OPERATING FY 92; PLANNING $5154460.00 $5110973.00 $0.00 $0.00 $5154460.00 $5154460.00 $0.00 $5154460.00 $5154460.00 $0.00 $0.00 $0.00 $43487.00 78600 TX90X248-03 5271 DALLAS AREA RAPID TRANSIT 04-nov-1994 OZONE ALERT PROGRAM (CMAQ FUNDS) $19256004.00 $16065501.00 $0.00 $18676004.00 $580000.00 $19256004.00 $18676004.00 $580000.00 $19256004.00 $0.00 $0.00 $0.00 $3190503.00 78600 TX90X280-03 1595 CITY OF EL PASO TRANSPORTATION PLANNING 24-sep-2001 MOVINPROJECT; INCREASING FUNDING $19786514.00 $18992583.00 $141761.00 $19546514.00 $240000.00 $19786514.00 $19546514.00 $240000.00 $19786514.00 $0.00 $0.00 $0.00 $935692.00 78600 TX90X324-00 1539 CITY OF EL PASO - SUN METRO 22-nov-1994 CAPITAL; OPERATING FY 95; PLANNING $7285678.00 $7193928.00 $0.00 $0.00 $7285678.00 $7285678.00 $0.00 $7285678.00 $7285678.00 $0.00 $0.00 $0.00 $91750.00 78600 TX90X326-05 1540 FORT WORTH TRANSPORTATION AUTHORITY 30-jun-2000 Design and Construct Commuter Rail $48525720.00 $51659932.00 $4337791.00 $34525720.00 $14000000.00 $48525720.00 $34525720.00 $14000000.00 $48525720.00 $320000.00 $0.00 $320000.00 $883579.00 78600 TX90X341-02 5271 DALLAS AREA RAPID TRANSIT DEOBLIGATION OF $165,040 OF STP FUNDS $22945400.00 $22341228.00 $0.00 $22945400.00 $0.00 $22945400.00 $22945400.00 $0.00 $22945400.00 $165040.00 $0.00 $165040.00 $439132.00 78600 TX90X342-00 5271 DALLAS AREA RAPID TRANSIT 19-mar-1996 RAIL IMPROVEMENTS (CMAQ) $10000000.00 $9856284.00 $0.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $0.00 $0.00 $143716.00 78600 TX90X344-01 1539 CITY OF EL PASO - SUN METRO 28-sep-1998 MAINTENANCE FACILITY UPGRADE $6731588.00 $6654367.00 $0.00 $5931588.00 $800000.00 $6731588.00 $5931588.00 $800000.00 $6731588.00 $0.00 $0.00 $0.00 $77221.00 78600 TX90X346-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 01-jul-1996 DEOBLIGATION - EKUNUBATUIB IF 2 ORIHECTS $24284135.00 $23231358.00 $0.00 $24284135.00 $0.00 $24284135.00 $24284135.00 $0.00 $24284135.00 $855592.00 $0.00 $855592.00 $197185.00 78600 TX90X347-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 29-sep-1995 CAPITAL; OPERATING FY`S 94 AND 95 $9885818.00 $8765042.00 $0.00 $0.00 $9885818.00 $9885818.00 $0.00 $9885818.00 $9885818.00 $0.00 $0.00 $0.00 $1120776.00 78600 TX90X360-00 5689 THE GULF COAST CENTER 26-mar-1996 CAP.(CMAQ); OPERATING; PLANNING $474276.00 $330979.00 $0.00 $0.00 $416000.00 $416000.00 $0.00 $416000.00 $416000.00 $0.00 $0.00 $0.00 $85021.00 78600 TX90X366-00 5154 CITY OF GRAND PRAIRIE 07-jun-1996 CAPITAL; OPERATING FY 96; PLANNING $1090108.00 $331524.00 $0.00 $0.00 $1090108.00 $1090108.00 $0.00 $1090108.00 $1090108.00 $0.00 $0.00 $0.00 $758584.00 78600 TX90X367-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-jun-1996 CAPITAL ASSISTANCE $0.00 $1332916.00 $0.00 $0.00 $1432800.00 $1432800.00 $0.00 $1432800.00 $1432800.00 $0.00 $0.00 $0.00 $99884.00 78600 TX90X377-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 18-sep-1998 DEOBLIGATION OF $960,001 $11245830.00 $9713680.00 $0.00 $11245830.00 $0.00 $11245830.00 $11245830.00 $0.00 $11245830.00 $960001.00 $0.00 $960001.00 $572149.00 78600 TX90X390-01 1539 CITY OF EL PASO - SUN METRO 17-apr-1998 STP FUNDING FOR TERMINAL $6069397.00 $5437707.00 $0.00 $4869397.00 $1200000.00 $6069397.00 $4869397.00 $1200000.00 $6069397.00 $0.00 $0.00 $0.00 $631690.00 78600 TX90X407-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 13-aug-1997 $1898050.00 $1898068.00 $0.00 $0.00 $1898050.00 $1898050.00 $0.00 $1898050.00 $1898050.00 $0.00 $0.00 $0.00 $-18.00 78600 TX90X409-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 25-jul-1997 SECTION 9 CAPITAL/OPERATING ASSISTANCE $9341025.00 $9305471.00 $0.00 $0.00 $9341025.00 $9341025.00 $0.00 $9341025.00 $9341025.00 $0.00 $0.00 $0.00 $35554.00 78600 TX90X416-00 5524 CITY OF DENTON 04-nov-1997 CAPITAL/OPERATING ASSISTANCE $369451.00 $368753.00 $0.00 $0.00 $369451.00 $369451.00 $0.00 $369451.00 $369451.00 $0.00 $0.00 $0.00 $698.00 78600 TX90X424-00 5154 CITY OF GRAND PRAIRIE 04-aug-1998 CAPITAL, OPERATING, PLANNING $516014.00 $505614.00 $0.00 $0.00 $516014.00 $516014.00 $0.00 $516014.00 $516014.00 $0.00 $0.00 $0.00 $10400.00 78600 TX90X431-00 1539 CITY OF EL PASO - SUN METRO 06-jul-1998 SECTION 9 CAPITAL, OPERATING AND PLANNIN $7447471.00 $6307362.00 $0.00 $0.00 $7447471.00 $7447471.00 $0.00 $7447471.00 $7447471.00 $0.00 $0.00 $0.00 $1140109.00 78600 TX90X436-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY FY1998 SECTION 5307 PROGRAM OF PROJ $37274656.00 $35278657.00 $0.00 $38081344.00 $0.00 $38081344.00 $38081344.00 $0.00 $38081344.00 $806688.00 $0.00 $806688.00 $1995999.00 78600 TX90X438-01 2069 CITY OF LAREDO 11-aug-1998 $3826657.00 $3104287.00 $0.00 $2399305.00 $1427352.00 $3826657.00 $2399305.00 $1427352.00 $3826657.00 $0.00 $0.00 $0.00 $722370.00 78600 TX90X439-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 22-apr-1999 Muncipal Bus Service $855675.00 $699455.00 $0.00 $0.00 $855675.00 $855675.00 $0.00 $855675.00 $855675.00 $0.00 $0.00 $0.00 $156220.00 78600 TX90X441-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 13-sep-1999 Capital Assistance $1980250.00 $1582666.00 $0.00 $0.00 $1980250.00 $1980250.00 $0.00 $1980250.00 $1980250.00 $0.00 $0.00 $0.00 $397584.00 78600 TX90X448-01 1543 CITY OF GALVESTON 12-dec-2000 ADDITIONAL FUNDS TO COVER COST OF BUSES $1181000.00 $693000.00 $0.00 $1093000.00 $88000.00 $1181000.00 $1093000.00 $88000.00 $1181000.00 $0.00 $0.00 $0.00 $488000.00 78600 TX90X449-00 1591 CITY OF BROWNSVILLE 30-sep-1998 CAPITAL AND OPERATING ASSISTANCE $799660.00 $715501.00 $0.00 $0.00 $799660.00 $799660.00 $0.00 $799660.00 $799660.00 $0.00 $0.00 $0.00 $84159.00 78600 TX90X453-00 1560 CITY OF WICHITA FALLS 03-feb-1999 CAPITAL, OPERATING, AND PLANNING AS $658499.00 $707206.00 $0.00 $0.00 $733491.00 $733491.00 $0.00 $733491.00 $733491.00 $0.00 $0.00 $0.00 $26285.00 78600 TX90X454-01 1539 CITY OF EL PASO - SUN METRO 17-sep-2002 Mass Transit Department $9453354.00 $8889972.00 $0.00 $9270022.00 $400000.00 $9670022.00 $9270022.00 $400000.00 $9670022.00 $0.00 $0.00 $0.00 $780050.00 78600 TX90X456-00 2069 CITY OF LAREDO 27-jul-1999 OPERATING, CAPITAL EQPT,LAND ACQ. $3850116.00 $3315608.00 $0.00 $0.00 $3850116.00 $3850116.00 $0.00 $3850116.00 $3850116.00 $0.00 $0.00 $0.00 $534508.00 78600 TX90X461-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 11-may-1999 SECTION 5307 CAPITAL $7220947.00 $6728903.00 $0.00 $0.00 $7220947.00 $7220947.00 $0.00 $7220947.00 $7220947.00 $0.00 $0.00 $0.00 $492044.00 78600 TX90X468-00 1591 CITY OF BROWNSVILLE 16-sep-1999 Municipal Bus Service $2116947.00 $1777033.00 $0.00 $0.00 $2116947.00 $2116947.00 $0.00 $2116947.00 $2116947.00 $0.00 $0.00 $0.00 $339914.00 78600 TX90X469-00 5271 DALLAS AREA RAPID TRANSIT 28-sep-2000 TDM, Buses,EIS on NW & SE $82353158.00 $75506257.00 $0.00 $0.00 $82353158.00 $82353158.00 $0.00 $82353158.00 $82353158.00 $0.00 $0.00 $0.00 $6846901.00 78600 TX90X474-00 5524 CITY OF DENTON 16-dec-1999 Capital and Operating Assistance FY $552747.00 $471544.00 $0.00 $0.00 $474957.00 $474957.00 $0.00 $474957.00 $474957.00 $0.00 $0.00 $0.00 $3413.00 78600 TX90X477-00 5029 CITY OF LONGVIEW 30-aug-2000 Operating, Planning and Capital Ass $262783.00 $208131.00 $0.00 $0.00 $262783.00 $262783.00 $0.00 $262783.00 $262783.00 $0.00 $0.00 $0.00 $54652.00 78600 TX90X483-00 1539 CITY OF EL PASO - SUN METRO 16-may-2001 FY99 Section 5307/FY98 Enhancements $7316191.00 $6550512.00 $0.00 $0.00 $7316191.00 $7316191.00 $0.00 $7316191.00 $7316191.00 $0.00 $0.00 $0.00 $765679.00 78600 TX90X487-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 22-sep-2000 CAPITAL ASSISTANCE $11281615.00 $9700251.00 $0.00 $0.00 $11281615.00 $11281615.00 $0.00 $11281615.00 $11281615.00 $0.00 $0.00 $0.00 $1581364.00 78600 TX90X488-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 25-sep-2000 CAPITAL ASSISTANCE $8690454.00 $7259726.00 $0.00 $0.00 $8690454.00 $8690454.00 $0.00 $8690454.00 $8690454.00 $0.00 $0.00 $0.00 $1430728.00 78600 TX90X490-00 1554 CITY OF SAN ANGELO 21-apr-2000 capital and operating assistance. $656512.00 $616512.00 $0.00 $0.00 $656512.00 $656512.00 $0.00 $656512.00 $656512.00 $0.00 $0.00 $0.00 $40000.00 78600 TX90X492-02 1540 FORT WORTH TRANSPORTATION AUTHORITY 27-jan-2003 Prev. Maint., Buses, Vehicle Busine $20387043.00 $18320024.00 $0.00 $20387043.00 $759999.00 $21147042.00 $20387043.00 $759999.00 $21147042.00 $759999.00 $0.00 $759999.00 $2067019.00 78600 TX90X495-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 25-may-2000 Capital Projects $32109660.00 $31847404.00 $0.00 $0.00 $32109660.00 $32109660.00 $0.00 $32109660.00 $32109660.00 $0.00 $0.00 $0.00 $262256.00 78600 TX90X496-00 5514 CITY OF LEWISVILLE 20-sep-2000 One bus, operating, planning, and preven $596449.00 $268838.00 $0.00 $0.00 $596449.00 $596449.00 $0.00 $596449.00 $596449.00 $0.00 $0.00 $0.00 $327611.00 78600 TX90X497-02 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY FY00 SEC5307 POP $50640942.00 $48040381.00 $0.00 $53610387.00 $0.00 $53610387.00 $53610387.00 $0.00 $53610387.00 $2969445.00 $0.00 $2969445.00 $2600561.00 78600 TX90X499-00 2069 CITY OF LAREDO 14-jul-2000 Operating and Capital Equipment $3502309.00 $2718128.00 $0.00 $0.00 $3502309.00 $3502309.00 $0.00 $3502309.00 $3502309.00 $0.00 $0.00 $0.00 $784181.00 78600 TX90X502-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 12-jul-2000 Operating and Capital Cost Contracting $336582.00 $318046.00 $0.00 $0.00 $336582.00 $336582.00 $0.00 $336582.00 $336582.00 $0.00 $0.00 $0.00 $18536.00 78600 TX90X504-00 5689 THE GULF COAST CENTER 13-sep-2000 FY00 CAPITAL,PLANNING,OPERATING $928170.00 $900041.00 $0.00 $0.00 $928170.00 $928170.00 $0.00 $928170.00 $928170.00 $0.00 $0.00 $0.00 $28129.00 78600 TX90X505-01 1531 CITY OF ARLINGTON 13-feb-2001 OP (2000); PM; CAP + Park and Ride Con $1623520.00 $1585205.00 $0.00 $1081120.00 $542400.00 $1623520.00 $1081120.00 $542400.00 $1623520.00 $0.00 $0.00 $0.00 $38315.00 78600 TX90X507-01 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY BUSES AND EQUIPMENT $5053190.00 $3667394.00 $0.00 $5053190.00 $0.00 $5053190.00 $5053190.00 $0.00 $5053190.00 $0.00 $0.00 $0.00 $1385796.00 78600 TX90X509-00 1543 CITY OF GALVESTON 26-jan-2001 Operating Assistance & Planning $1271910.00 $1114890.00 $0.00 $0.00 $1271910.00 $1271910.00 $0.00 $1271910.00 $1271910.00 $0.00 $0.00 $0.00 $157020.00 78600 TX90X512-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 22-feb-2001 Operating Funds for Demand Response $300000.00 $170782.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $129218.00 78600 TX90X514-00 1560 CITY OF WICHITA FALLS 04-apr-2001 Capital, Planning & Operating Grant $531865.00 $531865.00 $0.00 $0.00 $531865.00 $531865.00 $0.00 $538017.00 $538017.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X515-01 1530 CITY OF AMARILLO FY2001 Amendment 01 $1646152.00 $1641476.00 $0.00 $1646152.00 $0.00 $1646152.00 $1646152.00 $0.00 $1646152.00 $0.00 $0.00 $0.00 $4676.00 78600 TX90X516-00 1553 CITY OF PORT ARTHUR 23-feb-2001 capital and operating assistance $659268.00 $594989.00 $0.00 $0.00 $659268.00 $659268.00 $0.00 $659268.00 $659268.00 $0.00 $0.00 $0.00 $64279.00 78600 TX90X517-00 1993 CITY OF LUBBOCK 06-feb-2001 FY 2001 Capital and Operating Grant $3157887.00 $3157887.00 $0.00 $0.00 $3157887.00 $3157887.00 $0.00 $3157887.00 $3157887.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X519-01 5827 HILL COUNTRY TRANSIT DISTRICT planning, oper., sec. equip. purchase $1448568.00 $1440548.00 $0.00 $1448568.00 $0.00 $1448568.00 $1448568.00 $0.00 $1448568.00 $0.00 $0.00 $0.00 $8020.00 78600 TX90X521-00 5524 CITY OF DENTON 09-feb-2001 Capital and Operating Assistance $517000.00 $515263.00 $0.00 $0.00 $517000.00 $517000.00 $0.00 $517000.00 $517000.00 $0.00 $0.00 $0.00 $1737.00 78600 TX90X522-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 09-jul-2001 Vehicle Capital Replacement $4480630.00 $4479006.00 $0.00 $0.00 $4480630.00 $4480630.00 $0.00 $4480630.00 $4480630.00 $0.00 $0.00 $0.00 $1624.00 78600 TX90X523-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 20-mar-2001 Capital Projects $21745260.00 $17820332.00 $0.00 $0.00 $21745260.00 $21745260.00 $0.00 $21745260.00 $21745260.00 $0.00 $0.00 $0.00 $1754560.00 78600 TX90X525-01 5029 CITY OF LONGVIEW Prev Maint, Operations & Capital $282103.00 $113020.00 $0.00 $282103.00 $0.00 $282103.00 $282103.00 $0.00 $282103.00 $0.00 $0.00 $0.00 $169083.00 78600 TX90X529-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 08-may-2001 Operating Assistance and Enhancemen $1530388.00 $1437747.00 $0.00 $0.00 $1530388.00 $1530388.00 $0.00 $1530388.00 $1530388.00 $0.00 $0.00 $0.00 $92641.00 78600 TX90X530-00 1558 CITY OF WACO TRANSIT SYSTEM 15-jun-2001 Operating, Planning, and Capital $1146513.00 $1142880.00 $0.00 $0.00 $1146513.00 $1146513.00 $0.00 $1146513.00 $1146513.00 $0.00 $0.00 $0.00 $3633.00 78600 TX90X532-00 2067 CITY OF BEAUMONT 28-jun-2001 Operating and Capital Assistance $1261863.00 $1212000.00 $0.00 $0.00 $1261863.00 $1261863.00 $0.00 $1261863.00 $1261863.00 $0.00 $0.00 $0.00 $49863.00 78600 TX90X533-00 5870 CITY OF TEXARKANA 23-aug-2001 Capital, Operating & Planning assis $2010365.00 $1279537.00 $0.00 $0.00 $961687.00 $961687.00 $0.00 $961687.00 $961687.00 $0.00 $0.00 $0.00 $108530.00 78600 TX90X534-01 1540 FORT WORTH TRANSPORTATION AUTHORITY 21-mar-2003 Buses, ITS, Rail Passenger Info, PM $14106517.00 $13082726.00 $0.00 $14106517.00 $14000.00 $14120517.00 $14106517.00 $14000.00 $14120517.00 $0.00 $0.00 $0.00 $1037791.00 78600 TX90X538-00 5514 CITY OF LEWISVILLE 27-jul-2001 FY2001 $631529.00 $40000.00 $0.00 $0.00 $631529.00 $631529.00 $0.00 $631529.00 $631529.00 $0.00 $0.00 $0.00 $591529.00 78600 TX90X539-01 1539 CITY OF EL PASO - SUN METRO 24-sep-2001 FY00 Section 5307/FY99-00 Enhancements $7663430.00 $6169908.00 $0.00 $7590968.00 $72462.00 $7663430.00 $7590968.00 $72462.00 $7663430.00 $0.00 $0.00 $0.00 $1493522.00 78600 TX90X541-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 24-aug-2001 Capital and Preventive Maintenance- $1885680.00 $1330508.00 $0.00 $0.00 $1885680.00 $1885680.00 $0.00 $1885680.00 $1885680.00 $0.00 $0.00 $0.00 $555172.00 78600 TX90X542-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY FY2001 Section 5307 Prog of Projs $68592176.00 $61897220.00 $0.00 $68592176.00 $0.00 $68592176.00 $68592176.00 $0.00 $68592176.00 $0.00 $0.00 $0.00 $6694956.00 78600 TX90X543-00 1543 CITY OF GALVESTON 09-aug-2001 Capital, Operating, Planning FY01 $920099.00 $770099.00 $0.00 $0.00 $920099.00 $920099.00 $0.00 $920099.00 $920099.00 $0.00 $0.00 $0.00 $150000.00 78600 TX90X545-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 05-sep-2001 FY 2001 Capital Assistance and Tran $13931135.00 $13433337.00 $0.00 $0.00 $13931135.00 $13931135.00 $0.00 $13931135.00 $13931135.00 $0.00 $0.00 $0.00 $497798.00 78600 TX90X546-00 1591 CITY OF BROWNSVILLE 07-mar-2002 Section 5307 Grant $1653477.00 $1637808.00 $0.00 $0.00 $1653477.00 $1653477.00 $0.00 $1653477.00 $1653477.00 $0.00 $0.00 $0.00 $15669.00 78600 TX90X547-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 11-sep-2002 Vehicle Capital Replacement (Urbanized) $2500000.00 $2500000.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X548-00 1553 CITY OF PORT ARTHUR 04-jan-2002 CAPITAL AND OPERATING ASSISTANCE $697452.00 $656644.00 $0.00 $0.00 $697452.00 $697452.00 $0.00 $697452.00 $697452.00 $0.00 $0.00 $0.00 $40808.00 78600 TX90X549-00 5271 DALLAS AREA RAPID TRANSIT 20-nov-2002 FY02 UAFP/CMAQ Grant Application $46924580.00 $31816923.00 $0.00 $0.00 $46924580.00 $46924580.00 $0.00 $46924580.00 $46924580.00 $0.00 $0.00 $0.00 $15107657.00 78600 TX90X550-00 5827 HILL COUNTRY TRANSIT DISTRICT 27-feb-2002 PLANNING, OPERATING & VEHICLE PURCHASE $1540552.00 $1395453.00 $0.00 $0.00 $1540552.00 $1540552.00 $0.00 $1540552.00 $1540552.00 $0.00 $0.00 $0.00 $145099.00 78600 TX90X552-01 5154 CITY OF GRAND PRAIRIE 18-jun-2002 Capital, Operating Assistance $344494.00 $230250.00 $0.00 $144800.00 $199694.00 $344494.00 $144800.00 $199694.00 $344494.00 $0.00 $0.00 $0.00 $114244.00 78600 TX90X553-01 1594 TEXOMA COUNCIL OF GOVERNMENTS 10-dec-2002 OPERATING, PLANNING $444955.00 $444955.00 $0.00 $423917.00 $21038.00 $444955.00 $423917.00 $21038.00 $444955.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X557-01 1530 CITY OF AMARILLO FY02 Capitol & Operating $1374481.00 $1255807.00 $0.00 $1374481.00 $0.00 $1374481.00 $1374481.00 $0.00 $1374481.00 $0.00 $0.00 $0.00 $118674.00 78600 TX90X560-00 1528 CITY OF ABILENE 15-may-2002 Operating, Planning, and Captial $809840.00 $713840.00 $0.00 $0.00 $809840.00 $809840.00 $0.00 $809840.00 $809840.00 $0.00 $0.00 $0.00 $96000.00 78600 TX90X561-00 1558 CITY OF WACO TRANSIT SYSTEM 06-jun-2002 Operating, Planning, and Capital $1176822.00 $1151044.00 $0.00 $0.00 $1176822.00 $1176822.00 $0.00 $1176822.00 $1176822.00 $0.00 $0.00 $0.00 $25778.00 78600 TX90X562-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 10-jul-2002 Capital Projects $20981760.00 $19141786.00 $0.00 $0.00 $20981760.00 $20981760.00 $0.00 $20981760.00 $20981760.00 $0.00 $0.00 $0.00 $1839974.00 78600 TX90X563-00 1993 CITY OF LUBBOCK 11-jun-2002 FY 2002 Capital, Planning and Operating $3166249.00 $2810956.00 $0.00 $0.00 $3166249.00 $3166249.00 $0.00 $3166249.00 $3166249.00 $0.00 $0.00 $0.00 $355293.00 78600 TX90X564-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY FY2002 Section 5307 Program of Projects $61775654.00 $56854624.00 $0.00 $61775654.00 $0.00 $61775654.00 $61775654.00 $0.00 $61775654.00 $0.00 $0.00 $0.00 $4921030.00 78600 TX90X565-00 1543 CITY OF GALVESTON 17-jan-2003 Operating Assistance for FY 2002 $1150788.00 $1000788.00 $0.00 $0.00 $1150788.00 $1150788.00 $0.00 $1150788.00 $1150788.00 $0.00 $0.00 $0.00 $150000.00 78600 TX90X566-00 5319 BRAZOS TRANSIT DISTRICT 12-feb-2004 CMAQ/STP Funds for Research Forest P&R $6264000.00 $181650.00 $0.00 $0.00 $6264000.00 $6264000.00 $0.00 $6264000.00 $6264000.00 $0.00 $0.00 $0.00 $6082350.00 78600 TX90X570-02 5870 CITY OF TEXARKANA Capital, Operating & Planning Assistance $889629.00 $708301.00 $0.00 $629629.00 $0.00 $629629.00 $629629.00 $0.00 $629629.00 $0.00 $0.00 $0.00 $181328.00 78600 TX90X573-01 1539 CITY OF EL PASO - SUN METRO 31-jul-2003 FY01&02 Sec. 5307/CMAQ/STEP Funding $20552478.00 $15773961.00 $0.00 $19164085.00 $1388393.00 $20552478.00 $19164085.00 $1388393.00 $20552478.00 $0.00 $0.00 $0.00 $4778517.00 78600 TX90X574-00 6152 CITY OF GRAPEVINE 09-aug-2002 FY 2002 Operating $520000.00 $520000.00 $0.00 $0.00 $520000.00 $520000.00 $0.00 $520000.00 $520000.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X576-00 5514 CITY OF LEWISVILLE 22-aug-2002 2002 AWARD $692151.00 $16570.00 $0.00 $0.00 $692151.00 $692151.00 $0.00 $692151.00 $692151.00 $0.00 $0.00 $0.00 $675581.00 78600 TX90X577-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 23-aug-2002 Municipal Bus Operations $268493.00 $0.00 $0.00 $0.00 $268493.00 $268493.00 $0.00 $268493.00 $268493.00 $0.00 $0.00 $0.00 $268493.00 78600 TX90X578-00 5689 THE GULF COAST CENTER 27-sep-2002 FY02 CAPITAL, PLANNING, OPERATING $927004.00 $666486.00 $0.00 $0.00 $927004.00 $927004.00 $0.00 $927004.00 $927004.00 $0.00 $0.00 $0.00 $260518.00 78600 TX90X579-00 5029 CITY OF LONGVIEW 04-sep-2002 Capital Assistance for expansion to a FR $516759.00 $506459.00 $0.00 $0.00 $516759.00 $516759.00 $0.00 $516759.00 $516759.00 $0.00 $0.00 $0.00 $10300.00 78600 TX90X580-01 1540 FORT WORTH TRANSPORTATION AUTHORITY Prev. Maint., Rail Cars, Track, Parking $16689027.00 $15516120.00 $0.00 $16689027.00 $0.00 $16689027.00 $16689027.00 $0.00 $16689027.00 $0.00 $0.00 $0.00 $1172907.00 78600 TX90X581-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 04-feb-2003 2002 CAPITAL PURCHASES $7358558.00 $4396795.00 $0.00 $0.00 $7358558.00 $7358558.00 $0.00 $7358558.00 $7358558.00 $0.00 $0.00 $0.00 $2961763.00 78600 TX90X582-02 5271 DALLAS AREA RAPID TRANSIT Add FY01 CMAQ & FY03 Transit Enhancement $42188035.00 $15058125.00 $0.00 $42188035.00 $0.00 $42188035.00 $42188035.00 $0.00 $42188035.00 $0.00 $0.00 $0.00 $27129910.00 78600 TX90X583-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 24-jun-2003 Vehicle Capital Replacement (Urban) $2500000.00 $232629.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $2267371.00 78600 TX90X584-02 5827 HILL COUNTRY TRANSIT DISTRICT purchase 2 replac. vans, bal. to oper $632447.00 $558744.00 $0.00 $632447.00 $0.00 $632447.00 $632447.00 $0.00 $632447.00 $0.00 $0.00 $0.00 $73703.00 78600 TX90X585-01 1594 TEXOMA COUNCIL OF GOVERNMENTS 06-may-2003 OPERATING, PLANNING $569368.00 $534968.00 $0.00 $166082.00 $403286.00 $569368.00 $166082.00 $403286.00 $569368.00 $0.00 $0.00 $0.00 $34400.00 78600 TX90X586-00 1591 CITY OF BROWNSVILLE 20-jun-2003 Municipal Bus Service $2232487.00 $2045402.00 $0.00 $0.00 $2232487.00 $2232487.00 $0.00 $2232487.00 $2232487.00 $0.00 $0.00 $0.00 $187085.00 78600 TX90X587-00 1530 CITY OF AMARILLO 06-may-2003 AMARILLO CITY TRANSIT $2134819.00 $1291064.00 $0.00 $0.00 $2134819.00 $2134819.00 $0.00 $2134819.00 $2134819.00 $0.00 $0.00 $0.00 $843755.00 78600 TX90X588-01 6239 CITY OF ODESSA 21-may-2003 Capital, Operating & Planning Assistance $3548169.00 $2110368.00 $0.00 $1200000.00 $2348169.00 $3548169.00 $1200000.00 $2348169.00 $3548169.00 $0.00 $0.00 $0.00 $1437801.00 78600 TX90X589-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 06-may-2003 Capital Projects $13914880.00 $11438923.00 $0.00 $0.00 $13914880.00 $13914880.00 $0.00 $13914880.00 $13914880.00 $0.00 $0.00 $0.00 $2475957.00 78600 TX90X590-00 5319 BRAZOS TRANSIT DISTRICT 06-may-2003 Operations and Planning Assistance FY03 $1675292.00 $1529581.00 $0.00 $0.00 $1675292.00 $1675292.00 $0.00 $1675292.00 $1675292.00 $0.00 $0.00 $0.00 $145711.00 78600 TX90X591-00 1556 CITY OF TYLER 20-may-2003 Capital and operating assistance $1029907.00 $879788.00 $0.00 $0.00 $1029907.00 $1029907.00 $0.00 $1029907.00 $1029907.00 $0.00 $0.00 $0.00 $150119.00 78600 TX90X592-00 1993 CITY OF LUBBOCK 02-may-2003 FY 2003 Capital, Planning, and Operating $2661976.00 $2266207.00 $0.00 $0.00 $2661976.00 $2661976.00 $0.00 $2661976.00 $2661976.00 $0.00 $0.00 $0.00 $395769.00 78600 TX90X593-00 5849 GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 05-may-2003 FY`2003 FIXED ROUTE/PARATRANSIT SVC $591143.00 $479747.00 $0.00 $0.00 $591143.00 $591143.00 $0.00 $780014.00 $780014.00 $0.00 $0.00 $0.00 $111396.00 78600 TX90X594-00 1553 CITY OF PORT ARTHUR 06-may-2003 capital, operating, planning $744199.00 $672199.00 $0.00 $0.00 $744199.00 $744199.00 $0.00 $744199.00 $744199.00 $0.00 $0.00 $0.00 $72000.00 78600 TX90X595-00 1554 CITY OF SAN ANGELO 20-may-2003 Capital & operating assistance $931149.00 $747149.00 $0.00 $0.00 $931149.00 $931149.00 $0.00 $931149.00 $931149.00 $0.00 $0.00 $0.00 $184000.00 78600 TX90X596-01 5827 HILL COUNTRY TRANSIT DISTRICT 01-apr-2004 Purchase 4 replacement buses $1758683.00 $782606.00 $0.00 $1047395.00 $711288.00 $1758683.00 $1047395.00 $711288.00 $1758683.00 $0.00 $0.00 $0.00 $976077.00 78600 TX90X597-00 1560 CITY OF WICHITA FALLS 11-jun-2003 Capital, Planning & Operating Grant $1069284.00 $484911.00 $0.00 $0.00 $1069284.00 $1069284.00 $0.00 $1069284.00 $1069284.00 $0.00 $0.00 $0.00 $584373.00 78600 TX90X598-00 1558 CITY OF WACO TRANSIT SYSTEM 24-jun-2003 FY2003 Operating, Planning, Capital $1764517.00 $1502842.00 $0.00 $0.00 $1764517.00 $1764517.00 $0.00 $1764517.00 $1764517.00 $0.00 $0.00 $0.00 $261675.00 78600 TX90X599-00 2069 CITY OF LAREDO 07-aug-2003 Transit Operations for FY 2003 $0.00 $3613392.00 $0.00 $0.00 $3613392.00 $3613392.00 $0.00 $3613392.00 $3613392.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X600-01 1540 FORT WORTH TRANSPORTATION AUTHORITY Prev. Maint., Track&Signals, Paratransit $15136153.00 $11980703.00 $0.00 $15136153.00 $0.00 $15136153.00 $15136153.00 $0.00 $15136153.00 $0.00 $0.00 $0.00 $3155450.00 78600 TX90X602-00 1543 CITY OF GALVESTON 08-jul-2003 FY 2003 Capital, Operating, & Planning $1275009.00 $1210581.00 $0.00 $0.00 $1275009.00 $1275009.00 $0.00 $1275009.00 $1275009.00 $0.00 $0.00 $0.00 $64428.00 78600 TX90X603-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 14-aug-2003 FY 2003 Program of Projects $68251916.00 $46752781.00 $0.00 $0.00 $68251916.00 $68251916.00 $0.00 $68251916.00 $68251916.00 $0.00 $0.00 $0.00 $21499135.00 78600 TX90X604-01 5870 CITY OF TEXARKANA 31-jul-2003 Capital, Operating, & Planning Assist. $458736.00 $4812.00 $0.00 $624887.00 $5088.00 $629975.00 $624887.00 $5088.00 $629975.00 $0.00 $0.00 $0.00 $627569.00 78600 TX90X605-00 5154 CITY OF GRAND PRAIRIE 08-jul-2003 CAPITAL AND OPERATING ASSISTANCE $252257.00 $96131.00 $0.00 $0.00 $252257.00 $252257.00 $0.00 $252257.00 $252257.00 $0.00 $0.00 $0.00 $156126.00 78600 TX90X606-01 1539 CITY OF EL PASO - SUN METRO FY03 Sec. 5307 Funding $7582271.00 $3914925.00 $0.00 $7582271.00 $0.00 $7582271.00 $7582271.00 $0.00 $7582271.00 $0.00 $0.00 $0.00 $3667346.00 78600 TX90X607-00 5319 BRAZOS TRANSIT DISTRICT 09-jul-2003 Operations and Plan. Assist. Woodlands $986379.00 $986379.00 $0.00 $0.00 $986379.00 $986379.00 $0.00 $986379.00 $986379.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X608-00 1551 CITY OF MESQUITE 25-jul-2003 Elderly and Disabled Demand Response $335000.00 $24352.00 $0.00 $0.00 $335000.00 $335000.00 $0.00 $335000.00 $335000.00 $0.00 $0.00 $0.00 $310648.00 78600 TX90X609-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 09-jul-2003 Capital Replacement of Buses $820449.00 $0.00 $0.00 $0.00 $820449.00 $820449.00 $0.00 $820449.00 $820449.00 $0.00 $0.00 $0.00 $820449.00 78600 TX90X610-00 2067 CITY OF BEAUMONT 13-aug-2003 Operating Assistance $1393029.00 $1393029.00 $0.00 $0.00 $1393029.00 $1393029.00 $0.00 $1393029.00 $1393029.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X613-00 6152 CITY OF GRAPEVINE 13-aug-2003 FY 2003 Operating and Capital $464800.00 $48156.00 $0.00 $0.00 $464800.00 $464800.00 $0.00 $464800.00 $464800.00 $0.00 $0.00 $0.00 $416644.00 78600 TX90X614-00 6297 COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY AREA RURAL TRANSPORTATI 13-aug-2003 Study, Oper., On call svcs., Bus rte,R&M $581775.00 $581775.00 $108000.00 $0.00 $581775.00 $581775.00 $0.00 $581775.00 $581775.00 $0.00 $0.00 $0.00 $108000.00 78600 TX90X615-00 5689 THE GULF COAST CENTER 13-aug-2003 FY03 Capital, Planning, Operating $951451.00 $0.00 $0.00 $0.00 $951451.00 $951451.00 $0.00 $951451.00 $951451.00 $0.00 $0.00 $0.00 $951451.00 78600 TX90X616-00 5029 CITY OF LONGVIEW 15-aug-2003 Fiscal 02-03 Operating, Planning, Capita $751783.00 $381029.00 $0.00 $0.00 $751783.00 $751783.00 $0.00 $751783.00 $751783.00 $0.00 $0.00 $0.00 $370754.00 78600 TX90X617-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 05-sep-2003 FY2002 CAPITAL ASSISTANCE $12417718.00 $5291458.00 $0.00 $0.00 $12417718.00 $12417718.00 $0.00 $12417718.00 $12417718.00 $0.00 $0.00 $0.00 $7126260.00 78600 TX90X618-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 05-sep-2003 FY2003 Urbanized Area Formula Grant $9620000.00 $4987996.00 $0.00 $0.00 $9620000.00 $9620000.00 $0.00 $9620000.00 $9620000.00 $0.00 $0.00 $0.00 $4632004.00 78600 TX90X619-00 1528 CITY OF ABILENE 19-aug-2003 FY 03 - Operating, Planning, & Capital $1262393.00 $924958.00 $0.00 $0.00 $1262393.00 $1262393.00 $0.00 $1262393.00 $1262393.00 $0.00 $0.00 $0.00 $337435.00 78600 TX90X620-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 30-oct-2003 2003 Capital Purchases $5981600.00 $2196355.00 $0.00 $0.00 $5981600.00 $5981600.00 $0.00 $5981600.00 $5981600.00 $0.00 $0.00 $0.00 $3785245.00 78600 TX90X621-02 5319 BRAZOS TRANSIT DISTRICT Park & Ride PE $-200000.00 $0.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $0.00 78600 TX90X622-00 5524 CITY OF DENTON 20-nov-2003 Request for grants funds for FY 2003 $929491.00 $166422.00 $0.00 $0.00 $929491.00 $929491.00 $0.00 $929491.00 $929491.00 $0.00 $0.00 $0.00 $763069.00 78600 TX90X626-00 1556 CITY OF TYLER 23-apr-2004 Capital and operating assistance $0.00 $0.00 $0.00 $0.00 $607202.00 $607202.00 $0.00 $607202.00 $607202.00 $0.00 $0.00 $0.00 $607202.00 78600 TX90X627-00 5827 HILL COUNTRY TRANSIT DISTRICT 06-apr-2004 planning, operating, capital $1125654.00 $0.00 $0.00 $0.00 $1125654.00 $1125654.00 $0.00 $1125654.00 $1125654.00 $0.00 $0.00 $0.00 $1125654.00 78600 TX90X628-00 5827 HILL COUNTRY TRANSIT DISTRICT 06-apr-2004 planning, capital, operating $390369.00 $0.00 $0.00 $0.00 $390369.00 $390369.00 $0.00 $390369.00 $390369.00 $0.00 $0.00 $0.00 $390369.00 78600 TX90X629-00 1560 CITY OF WICHITA FALLS 20-apr-2004 Capital and Operating Grant $0.00 $0.00 $0.00 $0.00 $617929.00 $617929.00 $0.00 $617929.00 $617929.00 $0.00 $0.00 $0.00 $617929.00 78600 TX90X630-00 5319 BRAZOS TRANSIT DISTRICT 22-apr-2004 04 Operations & Plan. Assist. Woodlands $0.00 $0.00 $0.00 $0.00 $575690.00 $575690.00 $0.00 $575690.00 $575690.00 $0.00 $0.00 $0.00 $575690.00 78600 TX90X631-00 1594 TEXOMA COUNCIL OF GOVERNMENTS 15-apr-2004 OPERATING, PLANNING $335677.00 $0.00 $0.00 $0.00 $335677.00 $335677.00 $0.00 $335677.00 $335677.00 $0.00 $0.00 $0.00 $335677.00 78600 TX90X632-00 1530 CITY OF AMARILLO AMARILLO CITY TRANSIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X633-00 1993 CITY OF LUBBOCK 22-apr-2004 FY04 Capital, Planning, and Operating $0.00 $0.00 $0.00 $0.00 $1306330.00 $1306330.00 $0.00 $1306330.00 $1306330.00 $0.00 $0.00 $0.00 $1306330.00 78600 TX90X634-00 1554 CITY OF SAN ANGELO 27-apr-2004 capital and operating assistance $0.00 $0.00 $0.00 $0.00 $548977.00 $548977.00 $0.00 $548977.00 $548977.00 $0.00 $0.00 $0.00 $548977.00 78600 TX90X635-00 1591 CITY OF BROWNSVILLE 26-apr-2004 Municipal Bus Service $1287159.00 $0.00 $0.00 $0.00 $1287159.00 $1287159.00 $0.00 $1287159.00 $1287159.00 $0.00 $0.00 $0.00 $1287159.00 78600 TX90X636-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY Capital Projects $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X637-00 5849 GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 28-apr-2004 FY`2004 FIXED ROUTE/PARATRANSIT SVC $331534.00 $0.00 $0.00 $0.00 $331534.00 $331534.00 $0.00 $331534.00 $331534.00 $0.00 $0.00 $0.00 $331534.00 78600 TX90X638-00 5319 BRAZOS TRANSIT DISTRICT Operations and Planning Assistance FY04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X639-00 2067 CITY OF BEAUMONT Operating Assistance For FY2004 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 IA030081-02 1836 CITY OF SIOUX CITY 19-aug-2003 CAPITAL ASSISTANCE $7825646.00 $7654504.00 $0.00 $7132425.00 $693221.00 $7825646.00 $7132425.00 $693221.00 $7825646.00 $0.00 $0.00 $0.00 $171142.00 78700 IA030082-00 1820 FIVE SEASONS TRANSPORTATIONS 26-sep-1997 CAPITAL ASSISTANCE $4477302.00 $4427465.00 $0.00 $0.00 $4477302.00 $4477302.00 $0.00 $4477302.00 $4477302.00 $0.00 $0.00 $0.00 $49837.00 78700 IA030085-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-may-2000 rollingstock & facility improvement $2026478.00 $2002793.00 $0.00 $0.00 $2026478.00 $2026478.00 $0.00 $2026478.00 $2026478.00 $0.00 $0.00 $0.00 $23685.00 78700 IA030086-01 1833 IOWA CITY TRANSIT 30-jul-2003 Iowa City Intermodal Facility - Pha $8562093.00 $3959577.00 $0.00 $2660021.00 $5902072.00 $8562093.00 $2660021.00 $5902072.00 $8562093.00 $0.00 $0.00 $0.00 $4602516.00 78700 IA030087-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 18-jan-2001 Bus storage and Maintenance Facilit $426260.00 $426260.00 $0.00 $0.00 $426260.00 $426260.00 $0.00 $426260.00 $426260.00 $0.00 $0.00 $0.00 $0.00 78700 IA030088-02 1817 CITY OF AMES 15-apr-2004 Rehab/Expansion of existing garage $2449469.00 $1807378.00 $10661.00 $1875145.00 $574324.00 $2449469.00 $1875145.00 $574324.00 $2449469.00 $0.00 $0.00 $0.00 $652752.00 78700 IA030090-01 2891 CITY OF FORT DODGE 08-apr-2002 Capital Assistance $2614901.00 $609107.00 $0.00 $1686484.00 $60148.00 $1746632.00 $1686484.00 $60148.00 $1746632.00 $0.00 $0.00 $0.00 $1137525.00 78700 IA030092-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-apr-2001 rolling stock & minor facility proj $2732813.00 $2401751.00 $0.00 $0.00 $2732813.00 $2732813.00 $0.00 $2732813.00 $2732813.00 $0.00 $0.00 $0.00 $331062.00 78700 IA030093-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 10-aug-2001 Bus Admin./Maint./Storage facilitie $1294192.00 $1207163.00 $0.00 $0.00 $1294192.00 $1294192.00 $0.00 $1294192.00 $1294192.00 $0.00 $0.00 $0.00 $87029.00 78700 IA030094-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 28-jun-2002 Maintenance & Boarding facilities $246088.00 $12436.00 $0.00 $0.00 $246088.00 $246088.00 $0.00 $246088.00 $246088.00 $0.00 $0.00 $0.00 $233652.00 78700 IA030095-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 24-apr-2002 vehicles, equip.& minor facility improv. $4950145.00 $3833255.00 $0.00 $0.00 $4950145.00 $4950145.00 $0.00 $4950145.00 $4950145.00 $0.00 $0.00 $0.00 $1116890.00 78700 IA030096-00 1820 FIVE SEASONS TRANSPORTATIONS 01-jul-2002 Intermodal Transportation Facility $9049069.00 $15120.00 $0.00 $0.00 $9049069.00 $9049069.00 $0.00 $9049069.00 $9049069.00 $0.00 $0.00 $0.00 $9033949.00 78700 IA030097-00 1832 KEYLINE BUS SYSTEM 16-jul-2002 DBQ DOWNTOWN TRANSIT ALTERNATIVES ANALYS $198002.00 $179382.00 $0.00 $0.00 $198002.00 $198002.00 $0.00 $198002.00 $198002.00 $0.00 $0.00 $0.00 $18620.00 78700 IA030098-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 30-jul-2003 vehicles, equip.& facility improvements $5833911.00 $1036575.00 $0.00 $0.00 $5833911.00 $5833911.00 $0.00 $5833911.00 $5833911.00 $0.00 $0.00 $0.00 $4797336.00 78700 IA030099-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 14-aug-2003 Lease Buses; P&R Project Mngt.; P&R A&E $1480164.00 $352964.00 $0.00 $0.00 $1480164.00 $1480164.00 $0.00 $1480164.00 $1480164.00 $0.00 $0.00 $0.00 $1127200.00 78700 IA030100-00 1837 Metropolitan Transit Authority of Black Hawk County 20-jun-2003 Buses - UNI Mulimodal System $531799.00 $0.00 $0.00 $0.00 $531799.00 $531799.00 $0.00 $531799.00 $531799.00 $0.00 $0.00 $0.00 $531799.00 78700 IA030102-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 11-aug-2003 Facility Project $896235.00 $116706.00 $0.00 $0.00 $896235.00 $896235.00 $0.00 $896235.00 $896235.00 $0.00 $0.00 $0.00 $779529.00 78700 IA030103-00 1812 IOWA DEPARTMENT OF TRANSPORTATION Facility repairs, rollingstock & equip. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 IA160027-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 04-feb-2002 FY2002 Cost of Contracted Service $1095060.00 $1095060.00 $0.00 $0.00 $1095060.00 $1095060.00 $0.00 $1095060.00 $1095060.00 $0.00 $0.00 $0.00 $0.00 78700 IA160028-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 01-may-2003 FY2004 Cost of Contracted Service $975895.00 $975895.00 $0.00 $0.00 $975895.00 $975895.00 $0.00 $975895.00 $975895.00 $0.00 $0.00 $0.00 $0.00 78700 IA160029-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 31-mar-2004 SFY2005 Cost of Contracted Service $594400.00 $0.00 $0.00 $0.00 $594400.00 $594400.00 $0.00 $594400.00 $594400.00 $0.00 $0.00 $0.00 $594400.00 78700 IA18X021-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 26-jan-2001 Capital & FY2001 Operating Assistan $4558955.00 $4484931.00 $0.00 $4543455.00 $15500.00 $4558955.00 $4543455.00 $15500.00 $4558955.00 $0.00 $0.00 $0.00 $74024.00 78700 IA18X022-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 07-feb-2002 Capital & Operating $4598674.00 $4740014.00 $0.00 $4761074.00 $161862.00 $4922936.00 $4761074.00 $161862.00 $4922936.00 $0.00 $0.00 $0.00 $182922.00 78700 IA18X023-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 09-jul-2002 Capital & Operating $5180926.00 $4310063.00 $0.00 $4905741.00 $275185.00 $5180926.00 $4905741.00 $275185.00 $5180926.00 $0.00 $0.00 $0.00 $870863.00 78700 IA18X024-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 08-dec-2003 Capital & Operating $757380.00 $3096113.00 $0.00 $5171162.00 $24780.00 $5195942.00 $5171162.00 $24780.00 $5195942.00 $0.00 $0.00 $0.00 $2099829.00 78700 IA18X025-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 12-apr-2004 Capital & Operating $3269151.00 $0.00 $0.00 $0.00 $3269151.00 $3269151.00 $0.00 $3269151.00 $3269151.00 $0.00 $0.00 $0.00 $3269151.00 78700 IA260001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 24-apr-2002 Capital & Operating $1907440.00 $195306.00 $0.00 $0.00 $1907440.00 $1907440.00 $0.00 $1907440.00 $1907440.00 $0.00 $0.00 $0.00 $1712134.00 78700 IA260002-01 1812 IOWA DEPARTMENT OF TRANSPORTATION Capital $464953.00 $0.00 $0.00 $464953.00 $0.00 $464953.00 $464953.00 $0.00 $464953.00 $0.00 $0.00 $0.00 $464953.00 78700 IA37X001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 01-sep-1999 Job Access/Reverse Commute Grant $254475.00 $241218.00 $0.00 $0.00 $254475.00 $254475.00 $0.00 $254475.00 $254475.00 $0.00 $0.00 $0.00 $12381.00 78700 IA37X002-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 24-aug-1999 Job Access and Reverse Commute $427325.00 $393262.00 $0.00 $0.00 $427325.00 $427325.00 $0.00 $427325.00 $427325.00 $0.00 $0.00 $0.00 $34063.00 78700 IA37X006-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 08-nov-2000 Iowa `s FY2000 JARC application $3462515.00 $2708223.00 $0.00 $0.00 $2700000.00 $2700000.00 $0.00 $2700000.00 $2700000.00 $0.00 $0.00 $0.00 $477481.00 78700 IA37X007-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 02-jul-2003 Iowa `s FY2001 JARC application $1754480.00 $239705.00 $0.00 $1284300.00 $312180.00 $1596480.00 $1284300.00 $312180.00 $1596480.00 $0.00 $0.00 $0.00 $1356775.00 78700 IA37X008-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 08-jul-2003 Iowa `s FY2002 JARC application $1700000.00 $524222.00 $0.00 $1388718.00 $311282.00 $1700000.00 $1388718.00 $311282.00 $1700000.00 $0.00 $0.00 $0.00 $1175778.00 78700 IA37X009-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-dec-2003 Operating service and one vehicle $990671.00 $43515.00 $0.00 $0.00 $990671.00 $990671.00 $0.00 $990671.00 $990671.00 $0.00 $0.00 $0.00 $947156.00 78700 IA380001-02 5872 BURLINGTON STAGE LINE 07-may-2003 Over the Road Bus Accessibility Pro $175625.00 $155405.00 $0.00 $118600.00 $57025.00 $175625.00 $118600.00 $57025.00 $175625.00 $0.00 $0.00 $0.00 $20220.00 78700 IA81X003-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 20-apr-2001 Consolidated Planning Grant $1758410.00 $1743790.00 $0.00 $1757117.00 $1293.00 $1758410.00 $1757117.00 $1293.00 $1758410.00 $0.00 $0.00 $0.00 $14620.00 78700 IA81X004-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 11-jul-2002 Consolidated Planning Grant $1958175.00 $1836245.00 $0.00 $1892675.00 $65500.00 $1958175.00 $1892675.00 $65500.00 $1958175.00 $0.00 $0.00 $0.00 $121930.00 78700 IA81X005-04 1812 IOWA DEPARTMENT OF TRANSPORTATION 30-may-2003 FHWA PL/ FTA 5313/ FTA5303 Funds -- $2150225.00 $1589717.00 $0.00 $1872597.00 $35000.00 $1907597.00 $1872597.00 $35000.00 $1907597.00 $0.00 $0.00 $0.00 $446165.00 78700 IA81X006-03 1812 IOWA DEPARTMENT OF TRANSPORTATION Consolidated Planning Grant SFY04 $2252827.00 $531959.00 $0.00 $2001367.00 $0.00 $2001367.00 $2001367.00 $0.00 $2001367.00 $0.00 $0.00 $0.00 $1469408.00 78700 IA90X186-00 1836 CITY OF SIOUX CITY 05-aug-1996 OPERATING/CAPITAL/PLANNING ASSISTANCE $1002315.00 $991946.00 $0.00 $0.00 $410365.00 $410365.00 $0.00 $410365.00 $410365.00 $0.00 $0.00 $0.00 $8888.00 78700 IA90X187-00 1836 CITY OF SIOUX CITY 09-aug-1996 CNG VEHICLES & FUELING STATION $527705.00 $419142.00 $0.00 $0.00 $527705.00 $527705.00 $0.00 $527705.00 $527705.00 $0.00 $0.00 $0.00 $108563.00 78700 IA90X201-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 11-apr-1997 CAPITAL, OPERATING, PLANNING ASSISTANCE $395599.00 $260695.00 $0.00 $0.00 $395599.00 $395599.00 $0.00 $395599.00 $395599.00 $0.00 $0.00 $0.00 $134904.00 78700 IA90X225-00 1835 UNIVERSITY OF IOWA/CAMBUS 23-jun-1999 Capital Projects $91677.00 $38124.00 $0.00 $0.00 $91677.00 $91677.00 $0.00 $91677.00 $91677.00 $0.00 $0.00 $0.00 $53553.00 78700 IA90X227-00 1818 CITY OF BETTENDORF 28-sep-1999 capital assistance $282834.00 $282834.00 $0.00 $0.00 $282834.00 $282834.00 $0.00 $282834.00 $282834.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X228-00 1837 Metropolitan Transit Authority of Black Hawk County 21-jan-2000 Municipal Bus Service $820878.00 $752477.00 $0.00 $0.00 $820878.00 $820878.00 $0.00 $820878.00 $820878.00 $0.00 $0.00 $0.00 $68401.00 78700 IA90X229-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 03-mar-2000 CAPITAL AND PLANNING ASSISTANCE $4175460.00 $4105970.00 $0.00 $0.00 $4175460.00 $4175460.00 $0.00 $4175460.00 $4175460.00 $0.00 $0.00 $0.00 $69490.00 78700 IA90X232-00 1835 UNIVERSITY OF IOWA/CAMBUS 14-mar-2000 operating, planning & capital assis $298501.00 $120051.00 $0.00 $0.00 $298501.00 $298501.00 $0.00 $298501.00 $298501.00 $0.00 $0.00 $0.00 $178450.00 78700 IA90X235-00 1820 FIVE SEASONS TRANSPORTATIONS 05-may-2000 Operating, Capital Assistance $1483302.00 $1133302.00 $0.00 $0.00 $1483302.00 $1483302.00 $0.00 $1483302.00 $1483302.00 $0.00 $0.00 $0.00 $350000.00 78700 IA90X237-00 1818 CITY OF BETTENDORF 12-may-2000 Capital Assistance $226049.00 $212289.00 $0.00 $0.00 $226049.00 $226049.00 $0.00 $226049.00 $226049.00 $0.00 $0.00 $0.00 $13760.00 78700 IA90X239-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 05-feb-2001 Capital and Planning Assistance $5129306.00 $4838995.00 $0.00 $0.00 $5129306.00 $5129306.00 $0.00 $5129306.00 $5129306.00 $0.00 $0.00 $0.00 $263653.00 78700 IA90X241-00 1820 FIVE SEASONS TRANSPORTATIONS 08-mar-2001 Operating and Capital Assistance $1415172.00 $1384468.00 $0.00 $0.00 $1415172.00 $1415172.00 $0.00 $1415172.00 $1415172.00 $0.00 $0.00 $0.00 $30704.00 78700 IA90X242-00 1833 IOWA CITY TRANSIT 20-apr-2001 OPERATING and capital $436048.00 $468708.00 $39496.00 $0.00 $436048.00 $436048.00 $0.00 $436048.00 $436048.00 $0.00 $0.00 $0.00 $6836.00 78700 IA90X244-00 1836 CITY OF SIOUX CITY 31-may-2001 Operating & Capital Assistance $2058804.00 $1919944.00 $0.00 $0.00 $842832.00 $842832.00 $0.00 $842832.00 $842832.00 $0.00 $0.00 $0.00 $138860.00 78700 IA90X246-00 1835 UNIVERSITY OF IOWA/CAMBUS 20-apr-2001 operating, planning & capital assis $159535.00 $135535.00 $0.00 $0.00 $159535.00 $159535.00 $0.00 $159535.00 $159535.00 $0.00 $0.00 $0.00 $24000.00 78700 IA90X247-00 1818 CITY OF BETTENDORF 24-jul-2001 CAPITAL $213255.00 $225849.00 $0.00 $0.00 $238444.00 $238444.00 $0.00 $238444.00 $238444.00 $0.00 $0.00 $0.00 $12595.00 78700 IA90X249-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 01-feb-2002 PREVETIVE MAINTENANCE AND BUS PURC $2920000.00 $1513072.00 $0.00 $0.00 $2920000.00 $2920000.00 $0.00 $2920000.00 $2920000.00 $0.00 $0.00 $0.00 $1406928.00 78700 IA90X250-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 17-jan-2002 CAPITAL AND PLANNING ASSISTANCE $4866146.00 $4655474.00 $0.00 $0.00 $4866146.00 $4866146.00 $0.00 $4866146.00 $4866146.00 $0.00 $0.00 $0.00 $210672.00 78700 IA90X251-00 1820 FIVE SEASONS TRANSPORTATIONS 28-mar-2002 Operating, Capital Assistance $1513075.00 $1239260.00 $0.00 $0.00 $1513075.00 $1513075.00 $0.00 $1513075.00 $1513075.00 $0.00 $0.00 $0.00 $273815.00 78700 IA90X252-01 1832 KEYLINE BUS SYSTEM 21-jun-2002 Operating and Capital Assistance $743812.00 $581389.00 $0.00 $581389.00 $162423.00 $743812.00 $581389.00 $162423.00 $743812.00 $0.00 $0.00 $0.00 $162423.00 78700 IA90X253-00 1837 Metropolitan Transit Authority of Black Hawk County 04-jun-2002 FY02 Operating and Capital $929861.00 $833914.00 $0.00 $0.00 $929861.00 $929861.00 $0.00 $929861.00 $929861.00 $0.00 $0.00 $0.00 $95947.00 78700 IA90X254-00 1836 CITY OF SIOUX CITY 21-jun-2002 Capital & Operating $2433556.00 $2324211.00 $0.00 $0.00 $930458.00 $930458.00 $0.00 $930458.00 $930458.00 $0.00 $0.00 $0.00 $109345.00 78700 IA90X255-00 1836 CITY OF SIOUX CITY 26-aug-2002 Capital $778054.00 $722202.00 $0.00 $0.00 $778054.00 $778054.00 $0.00 $778054.00 $778054.00 $0.00 $0.00 $0.00 $55852.00 78700 IA90X256-00 1835 UNIVERSITY OF IOWA/CAMBUS 04-jun-2002 operating, planning & capital assis $216886.00 $154486.00 $0.00 $0.00 $216886.00 $216886.00 $0.00 $216886.00 $216886.00 $0.00 $0.00 $0.00 $62400.00 78700 IA90X258-00 1833 IOWA CITY TRANSIT 04-jun-2002 OPERATING and capital $456349.00 $405261.00 $0.00 $0.00 $456349.00 $456349.00 $0.00 $456349.00 $456349.00 $0.00 $0.00 $0.00 $51088.00 78700 IA90X259-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 16-jul-2003 CAPITAL ASSISTANCE $316000.00 $316000.00 $0.00 $0.00 $316000.00 $316000.00 $0.00 $316000.00 $316000.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X260-00 1818 CITY OF BETTENDORF 03-sep-2002 CAPITAL $333239.00 $301239.00 $0.00 $0.00 $301239.00 $301239.00 $0.00 $301239.00 $301239.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X261-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 25-mar-2003 CAPITAL AND PLANNING ASSISTANCE $0.00 $3520598.00 $0.00 $0.00 $4765590.00 $4765590.00 $0.00 $4765590.00 $4765590.00 $0.00 $0.00 $0.00 $1244992.00 78700 IA90X262-01 1832 KEYLINE BUS SYSTEM 14-aug-2003 Operating & Capital Assistance $696106.00 $556885.00 $0.00 $556885.00 $139221.00 $696106.00 $556885.00 $139221.00 $696106.00 $0.00 $0.00 $0.00 $139221.00 78700 IA90X263-00 1834 CITY OF CORALVILLE 26-jun-2003 FY03 Operating Funds and Capital Project $143532.00 $118732.00 $0.00 $0.00 $143532.00 $143532.00 $0.00 $143532.00 $143532.00 $0.00 $0.00 $0.00 $24800.00 78700 IA90X265-00 1833 IOWA CITY TRANSIT 26-jun-2003 FY03 Operating and Capital $434180.00 $402180.00 $0.00 $0.00 $434180.00 $434180.00 $0.00 $434180.00 $434180.00 $0.00 $0.00 $0.00 $32000.00 78700 IA90X266-01 1820 FIVE SEASONS TRANSPORTATIONS 30-jul-2003 Operating, Capital Assistance $1804620.00 $1796837.00 $0.00 $1564620.00 $240000.00 $1804620.00 $1564620.00 $240000.00 $1804620.00 $0.00 $0.00 $0.00 $7783.00 78700 IA90X267-00 1836 CITY OF SIOUX CITY 29-may-2003 Operating and Capital $3240198.00 $2779269.00 $0.00 $0.00 $1080066.00 $1080066.00 $0.00 $1080066.00 $1080066.00 $0.00 $0.00 $0.00 $153643.00 78700 IA90X269-00 1818 CITY OF BETTENDORF 18-jul-2003 CAPITAL $217239.00 $92996.00 $0.00 $0.00 $217239.00 $217239.00 $0.00 $217239.00 $217239.00 $0.00 $0.00 $0.00 $124243.00 78700 IA90X272-00 1837 Metropolitan Transit Authority of Black Hawk County 12-sep-2003 FY03 Operating and Capital $1167872.00 $924258.00 $0.00 $0.00 $1167872.00 $1167872.00 $0.00 $1167872.00 $1167872.00 $0.00 $0.00 $0.00 $243614.00 78700 IA90X275-00 1835 UNIVERSITY OF IOWA/CAMBUS 27-feb-2004 FY04 Operating & Planning $219664.00 $0.00 $0.00 $0.00 $219664.00 $219664.00 $0.00 $219664.00 $219664.00 $0.00 $0.00 $0.00 $219664.00 78700 IA90X276-00 1834 CITY OF CORALVILLE 27-feb-2004 FY04 Operating Funds $136590.00 $0.00 $0.00 $0.00 $136590.00 $136590.00 $0.00 $136590.00 $136590.00 $0.00 $0.00 $0.00 $136590.00 78700 IA90X277-00 1820 FIVE SEASONS TRANSPORTATIONS Operating, Capital Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X278-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 23-apr-2004 Paratransit, Preventative Maint.;Plng $957442.00 $0.00 $0.00 $0.00 $957442.00 $957442.00 $0.00 $957442.00 $957442.00 $0.00 $0.00 $0.00 $957442.00 78700 IA90X280-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 09-mar-2004 CAPITAL $2589798.00 $2501103.00 $0.00 $0.00 $2589798.00 $2589798.00 $0.00 $2589798.00 $2589798.00 $0.00 $0.00 $0.00 $88695.00 78700 IL030216-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 19-sep-2000 Bus safety & security $1973596.00 $1801567.00 $0.00 $0.00 $1973596.00 $1973596.00 $0.00 $1973596.00 $1973596.00 $0.00 $0.00 $0.00 $172029.00 78700 IL030227-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 16-aug-2002 East Moline Transfer Facility $637712.00 $0.00 $0.00 $0.00 $637712.00 $637712.00 $0.00 $637712.00 $637712.00 $0.00 $0.00 $0.00 $637712.00 78700 IL37X022-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 30-jul-2003 Operating assistance for JARC service $178321.00 $152339.00 $0.00 $0.00 $178321.00 $178321.00 $0.00 $178321.00 $178321.00 $0.00 $0.00 $0.00 $25982.00 78700 IL90X271-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 04-mar-1997 FUND DEOBLIGATION $2376034.00 $2084135.00 $0.00 $2244034.00 $0.00 $2244034.00 $2244034.00 $0.00 $2244034.00 $127100.00 $0.00 $127100.00 $32799.00 78700 IL90X319-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 15-apr-1997 FUND INCREASE FOR CTC $1697134.00 $1676879.00 $0.00 $1477234.00 $219900.00 $1697134.00 $1477234.00 $219900.00 $1697134.00 $0.00 $0.00 $0.00 $20255.00 78700 IL90X338-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 08-jul-1998 CAPITAL/OPERATING/PLANNING ASSISTANCE $1351467.00 $1276011.00 $0.00 $0.00 $1351467.00 $1351467.00 $0.00 $1351467.00 $1351467.00 $0.00 $0.00 $0.00 $75456.00 78700 IL90X353-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 23-jun-1999 Municipal Bus Service $1056000.00 $894454.00 $0.00 $0.00 $1056000.00 $1056000.00 $0.00 $1056000.00 $1056000.00 $0.00 $0.00 $0.00 $89056.00 78700 IL90X386-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT FUND SUBSTITUTION $1856000.00 $1562376.00 $0.00 $1890400.00 $0.00 $1890400.00 $1890400.00 $0.00 $1890400.00 $34400.00 $0.00 $34400.00 $305934.00 78700 IL90X403-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 30-apr-2001 municipal bus service capital $1661029.00 $1418761.00 $0.00 $0.00 $1661029.00 $1661029.00 $0.00 $1661029.00 $1661029.00 $0.00 $0.00 $0.00 $242268.00 78700 IL90X431-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 12-jun-2002 Continuing metropolitan transit services $1100000.00 $998049.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $101951.00 78700 IL90X446-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 24-apr-2003 Continuing metropolitan transit services $854288.00 $670257.00 $0.00 $0.00 $854288.00 $854288.00 $0.00 $854288.00 $854288.00 $0.00 $0.00 $0.00 $184031.00 78700 IL90X451-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 20-jun-2003 Continuing mass transit service $1549400.00 $700000.00 $0.00 $0.00 $1549400.00 $1549400.00 $0.00 $1549400.00 $1549400.00 $0.00 $0.00 $0.00 $849400.00 78700 IL90X479-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT Continuing Mass Transit Service $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 KS030018-01 5400 JOHNSON COUNTY TRANSIT 10-may-2001 Increase for I-35 Comm Rail Prelim Engi $2964273.00 $1032673.00 $106958.00 $981079.00 $1983194.00 $2964273.00 $981079.00 $1983194.00 $2964273.00 $0.00 $0.00 $0.00 $2038558.00 78700 KS030019-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 20-sep-2001 Discretionary grants and loans $1471643.00 $1372272.00 $0.00 $803382.00 $668261.00 $1471643.00 $803382.00 $668261.00 $1471643.00 $0.00 $0.00 $0.00 $99371.00 78700 KS030021-00 1824 WICHITA TRANSIT 16-apr-2001 Sect.5309 Discretionary $5096581.00 $4856249.00 $0.00 $0.00 $5096581.00 $5096581.00 $0.00 $5096581.00 $5096581.00 $0.00 $0.00 $0.00 $240332.00 78700 KS030022-00 5757 CITY OF LAWRENCE 27-jul-2001 Bus Shelters and Amenities $495157.00 $212825.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $282332.00 78700 KS030023-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 07-aug-2002 5309 public transit grant $1840000.00 $790176.00 $0.00 $0.00 $1840000.00 $1840000.00 $0.00 $1840000.00 $1840000.00 $0.00 $0.00 $0.00 $1049824.00 78700 KS030025-00 6165 CITY OF FORT SCOTT 23-jul-2002 PURCHASE VEHICLE $297009.00 $210696.00 $0.00 $0.00 $297009.00 $297009.00 $0.00 $297009.00 $297009.00 $0.00 $0.00 $0.00 $86313.00 78700 KS030026-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 09-sep-2002 5309 public transit grant $1157693.00 $0.00 $0.00 $0.00 $1157693.00 $1157693.00 $0.00 $1157693.00 $1157693.00 $0.00 $0.00 $0.00 $1157693.00 78700 KS030028-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 11-jul-2003 Discretionary grants and loans $2970945.00 $30608.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $2940337.00 78700 KS030029-00 1824 WICHITA TRANSIT 23-jul-2003 Implement AVL/MDT system $327102.00 $0.00 $0.00 $0.00 $327102.00 $327102.00 $0.00 $327102.00 $327102.00 $0.00 $0.00 $0.00 $327102.00 78700 KS030030-00 5400 JOHNSON COUNTY TRANSIT 09-mar-2004 AVL Grant $491839.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 $491839.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 78700 KS030031-00 1824 WICHITA TRANSIT 30-mar-2004 Sect.5309 Discretionary $898946.00 $0.00 $0.00 $0.00 $898946.00 $898946.00 $0.00 $898946.00 $898946.00 $0.00 $0.00 $0.00 $898946.00 78700 KS160025-02 1813 KANSAS DEPARTMENT OF TRANSPORTATION 13-aug-2002 Elderly & disabled transportation $2543584.00 $1964944.00 $0.00 $1630765.00 $912819.00 $2543584.00 $1630765.00 $912819.00 $2543584.00 $0.00 $0.00 $0.00 $578640.00 78700 KS160026-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 15-aug-2003 Elderly & disabled transportation $878255.00 $66426.00 $0.00 $0.00 $878255.00 $878255.00 $0.00 $878255.00 $878255.00 $0.00 $0.00 $0.00 $811829.00 78700 KS18X020-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 09-jul-2002 Public Transit $3790295.00 $3073604.00 $0.00 $0.00 $3790295.00 $3790295.00 $0.00 $3790295.00 $3790295.00 $0.00 $0.00 $0.00 $715171.00 78700 KS18X021-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 17-jun-2003 Public Transit $0.00 $2135852.00 $0.00 $0.00 $4084802.00 $4084802.00 $0.00 $4084802.00 $4084802.00 $0.00 $0.00 $0.00 $1948950.00 78700 KS37X001-00 1824 WICHITA TRANSIT 30-sep-1999 Access to jobs $725000.00 $722442.00 $0.00 $0.00 $725000.00 $725000.00 $0.00 $725000.00 $725000.00 $0.00 $0.00 $0.00 $2558.00 78700 KS37X002-00 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 19-dec-2002 Job Access Project $600000.00 $265123.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $334877.00 78700 KS37X003-00 1824 WICHITA TRANSIT 30-jul-2002 Access to jobs $725000.00 $525216.00 $0.00 $0.00 $725000.00 $725000.00 $0.00 $725000.00 $725000.00 $0.00 $0.00 $0.00 $199784.00 78700 KS37X004-00 1824 WICHITA TRANSIT Access to jobs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 KS80X009-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION Statewide Planning & Research $36500.00 $30346.00 $0.00 $64251.00 $0.00 $64251.00 $64251.00 $0.00 $64251.00 $27751.00 $0.00 $27751.00 $6154.00 78700 KS80X010-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 11-sep-2002 Statewide Planning & Research $164961.00 $102688.00 $0.00 $0.00 $164961.00 $164961.00 $0.00 $164961.00 $164961.00 $0.00 $0.00 $0.00 $62273.00 78700 KS81X004-02 1813 KANSAS DEPARTMENT OF TRANSPORTATION 02-apr-2004 Consolidated planning Grant $4804805.00 $2257539.00 $0.00 $4019675.00 $785130.00 $4804805.00 $4019675.00 $785130.00 $4804805.00 $0.00 $0.00 $0.00 $2547066.00 78700 KS90X068-01 1824 WICHITA TRANSIT 22-aug-1997 ADDITIONAL OPERATING ASSISTANCE $2616979.00 $2610907.00 $0.00 $2515931.00 $101048.00 $2616979.00 $2515931.00 $101048.00 $2616979.00 $0.00 $0.00 $0.00 $6072.00 78700 KS90X070-02 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 27-jul-2000 BUS TERMINAL CONSTRU./MISC CAPITAL EQUIP $4376504.00 $4411455.00 $0.00 $2365159.00 $1778964.00 $4144123.00 $2365159.00 $1778964.00 $4144123.00 $0.00 $0.00 $0.00 $83444.00 78700 KS90X076-00 1824 WICHITA TRANSIT 21-jun-1999 CAPITAL/PLANNING/OPERATION $2691210.00 $2365301.00 $0.00 $0.00 $2691210.00 $2691210.00 $0.00 $2691210.00 $2691210.00 $0.00 $0.00 $0.00 $325909.00 78700 KS90X081-00 5400 JOHNSON COUNTY TRANSIT 25-jan-2000 CAPITAL ASSISTANCE $781000.00 $475340.00 $0.00 $0.00 $781000.00 $781000.00 $0.00 $781000.00 $781000.00 $0.00 $0.00 $0.00 $305660.00 78700 KS90X083-00 1824 WICHITA TRANSIT 09-mar-2000 Municipal bus service $2964132.00 $2594330.00 $0.00 $0.00 $2964132.00 $2964132.00 $0.00 $2964132.00 $2964132.00 $0.00 $0.00 $0.00 $369802.00 78700 KS90X086-00 1824 WICHITA TRANSIT 21-mar-2001 Capital $1924930.00 $1909709.00 $0.00 $0.00 $1924930.00 $1924930.00 $0.00 $1924930.00 $1924930.00 $0.00 $0.00 $0.00 $15221.00 78700 KS90X088-00 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 07-sep-2001 Capital and Operating Assistance $1320269.00 $988016.00 $0.00 $0.00 $1320269.00 $1320269.00 $0.00 $1320269.00 $1320269.00 $0.00 $0.00 $0.00 $332253.00 78700 KS90X089-00 1824 WICHITA TRANSIT 01-feb-2002 Capital, planning and ADA operating assi $3405640.00 $2645838.00 $0.00 $0.00 $3405640.00 $3405640.00 $0.00 $3405640.00 $3405640.00 $0.00 $0.00 $0.00 $759802.00 78700 KS90X094-01 5757 CITY OF LAWRENCE Administrative Amendment [Rev] $111791.00 $1121569.00 $0.00 $1166134.00 $0.00 $1166134.00 $1166134.00 $0.00 $1166134.00 $0.00 $0.00 $0.00 $44565.00 78700 KS90X096-00 1824 WICHITA TRANSIT 28-mar-2003 Capital, planning and ADA operating assi $2462808.00 $1398713.00 $0.00 $0.00 $2462808.00 $2462808.00 $0.00 $2462808.00 $2462808.00 $0.00 $0.00 $0.00 $1064095.00 78700 KS90X097-00 5400 JOHNSON COUNTY TRANSIT 12-mar-2004 2004 Capital and Planning $435164.00 $262500.00 $0.00 $0.00 $435164.00 $435164.00 $0.00 $435164.00 $435164.00 $0.00 $0.00 $0.00 $172664.00 78700 KS90X098-01 1824 WICHITA TRANSIT Capital, planning and ADA operating assi $2458271.00 $0.00 $0.00 $2458271.00 $0.00 $2458271.00 $2458271.00 $0.00 $2458271.00 $0.00 $0.00 $0.00 $2458271.00 78700 KS90X099-00 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 26-mar-2004 Operating Assistance $1526681.00 $0.00 $0.00 $0.00 $1526681.00 $1526681.00 $0.00 $1526681.00 $1526681.00 $0.00 $0.00 $0.00 $1526681.00 78700 KS90X100-00 5757 CITY OF LAWRENCE Operating and Preventive Maintenance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO030048-00 1830 Bi-State Development Agency 08-may-1995 WELLSTON PARTNERSHIP INITIATIVE $765133.00 $484788.00 $353.00 $0.00 $764800.00 $764800.00 $0.00 $764800.00 $764800.00 $0.00 $0.00 $0.00 $280365.00 78700 MO030056-06 1830 Bi-State Development Agency 30-jul-2003 St. Clair County MetroLink Extension $246330275.00 $239543130.00 $2224876.00 $238110208.00 $3314673.00 $241424881.00 $240562905.00 $3314673.00 $243877578.00 $0.00 $0.00 $0.00 $6559324.00 78700 MO030061-03 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 14-aug-2003 FIXED GUIDEWAY IMPROVEMENTS $178518.00 $108171.00 $0.00 $144454.00 $34064.00 $178518.00 $144454.00 $34064.00 $178518.00 $0.00 $0.00 $0.00 $70347.00 78700 MO030063-01 1830 Bi-State Development Agency 23-sep-1999 MetroLink Enhancement $5912433.00 $4180448.00 $124820.00 $2504203.00 $3405809.00 $5910012.00 $2504203.00 $3405809.00 $5910012.00 $0.00 $0.00 $0.00 $1854384.00 78700 MO030064-00 1830 Bi-State Development Agency 30-sep-1997 GATEWAY INTERMODAL CENTER PRELIM WORK WO $800985.00 $92179.00 $735.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $708556.00 78700 MO030065-00 1830 Bi-State Development Agency 23-sep-1999 South-Southwest St. Louis Transport $1736875.00 $1204317.00 $14994.00 $0.00 $1736875.00 $1736875.00 $0.00 $1736875.00 $1736875.00 $0.00 $0.00 $0.00 $547552.00 78700 MO030072-01 1830 Bi-State Development Agency 24-aug-2000 FY00 Fixed Guideway Funds $4757300.00 $3378463.00 $0.00 $2896560.00 $1860740.00 $4757300.00 $2896560.00 $1860740.00 $4757300.00 $0.00 $0.00 $0.00 $1378837.00 78700 MO030073-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 31-jan-2000 Cross-State Commuter Rail Study $496280.00 $106123.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $390157.00 78700 MO030074-02 5620 SOUTHWEST MISSOURI STATE UNIVERSITY Design intermodal transfer/P&R facility $5438984.00 $593321.00 $0.00 $5438984.00 $0.00 $5438984.00 $5438984.00 $0.00 $5438984.00 $0.00 $0.00 $0.00 $4845663.00 78700 MO030079-02 1814 MISSOURI DEPARTMENT OF TRANSPORTATION Bus and bus related improvements $2419879.00 $2354963.00 $0.00 $2419879.00 $0.00 $2419879.00 $2419879.00 $0.00 $2419879.00 $0.00 $0.00 $0.00 $64916.00 78700 MO030081-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-sep-2002 Capital Project $2302866.00 $1156376.00 $0.00 $990315.00 $1312551.00 $2302866.00 $990315.00 $1312551.00 $2302866.00 $0.00 $0.00 $0.00 $1146490.00 78700 MO030082-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-may-2001 Capital Project $2798585.00 $2657315.00 $0.00 $0.00 $2798585.00 $2798585.00 $0.00 $2798585.00 $2798585.00 $0.00 $0.00 $0.00 $141270.00 78700 MO030085-00 1830 Bi-State Development Agency 12-sep-2001 FY01 MO Bus Replacement $2970945.00 $532059.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $2438886.00 78700 MO030087-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 24-apr-2002 Alt Analysis/DEIS Metro South Corri $3443341.00 $1585626.00 $0.00 $0.00 $3443341.00 $3443341.00 $0.00 $3443341.00 $3443341.00 $0.00 $0.00 $0.00 $1857715.00 78700 MO030088-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 29-mar-2002 Capital Grant $838576.00 $220576.00 $0.00 $0.00 $838576.00 $838576.00 $0.00 $838576.00 $838576.00 $0.00 $0.00 $0.00 $618000.00 78700 MO030089-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-sep-2002 Capital Assistance for SMTS $1240000.00 $956511.00 $0.00 $0.00 $1240000.00 $1240000.00 $0.00 $1240000.00 $1240000.00 $0.00 $0.00 $0.00 $283489.00 78700 MO030090-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 23-jul-2002 Capital Assistance Grant $420000.00 $348157.00 $0.00 $0.00 $420000.00 $420000.00 $0.00 $420000.00 $420000.00 $0.00 $0.00 $0.00 $71843.00 78700 MO030091-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 10-sep-2002 Purchase Replacement Buses & AVLS $5940175.00 $2973920.00 $0.00 $0.00 $5940175.00 $5940175.00 $0.00 $5940175.00 $5940175.00 $0.00 $0.00 $0.00 $2966255.00 78700 MO030092-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 19-sep-2003 BRT Final Design $3467251.00 $725132.00 $0.00 $1200000.00 $2267251.00 $3467251.00 $1200000.00 $2267251.00 $3467251.00 $0.00 $0.00 $0.00 $2742119.00 78700 MO030094-00 1830 Bi-State Development Agency 10-sep-2002 FY99/FY00 Bus Earmark - Transfer Centers $2466994.00 $1827282.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $639712.00 78700 MO030095-00 1830 Bi-State Development Agency 10-sep-2002 FY 2002 Bus Facilities Project $3960116.00 $1129604.00 $0.00 $0.00 $3960116.00 $3960116.00 $0.00 $3960116.00 $3960116.00 $0.00 $0.00 $0.00 $2830512.00 78700 MO030096-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 22-sep-2003 Captial Assistance Grant $4610900.00 $1075757.00 $0.00 $0.00 $4610900.00 $4610900.00 $0.00 $4610900.00 $4610900.00 $0.00 $0.00 $0.00 $3535143.00 78700 MO030097-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 24-feb-2003 BRT PARK & RIDE/BUS TURNAROUND FACILITY $160000.00 $80000.00 $0.00 $0.00 $160000.00 $160000.00 $0.00 $160000.00 $160000.00 $0.00 $0.00 $0.00 $80000.00 78700 MO030098-01 1830 Bi-State Development Agency FY03 Fixed Guideway $4471143.00 $143468.00 $0.00 $4471143.00 $0.00 $4471143.00 $4471143.00 $0.00 $4471143.00 $0.00 $0.00 $0.00 $4327675.00 78700 MO030099-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 11-jul-2003 Buses, Turnouts, & Security Cameras $1278782.00 $436157.00 $0.00 $0.00 $1278782.00 $1278782.00 $0.00 $1278782.00 $1278782.00 $0.00 $0.00 $0.00 $842625.00 78700 MO030100-00 1897 CITY OF ST. JOSEPH 30-jul-2003 Bus Replacement $2927358.00 $0.00 $0.00 $0.00 $1463679.00 $1463679.00 $0.00 $1463679.00 $1463679.00 $0.00 $0.00 $0.00 $1463679.00 78700 MO030101-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 14-aug-2003 Capital Assistance Grant $1887404.00 $1644065.00 $0.00 $0.00 $1887404.00 $1887404.00 $0.00 $1887404.00 $1887404.00 $0.00 $0.00 $0.00 $243339.00 78700 MO030103-00 1830 Bi-State Development Agency 13-jun-2003 FY03 FEDERAL EARMARK $5902072.00 $2312132.00 $0.00 $0.00 $2951036.00 $2951036.00 $0.00 $2951036.00 $2951036.00 $0.00 $0.00 $0.00 $638904.00 78700 MO030104-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 14-aug-2003 UG BUSES & INDEPENDENCE TRANSIT CENTER $1983734.00 $1126274.00 $0.00 $0.00 $1239446.00 $1239446.00 $0.00 $1239446.00 $1239446.00 $0.00 $0.00 $0.00 $428730.00 78700 MO030106-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 2004 Bus and BRT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO030108-00 1897 CITY OF ST. JOSEPH Bus Replacement , Security and Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO030110-00 1825 CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Replace two (2) Paratransit Vans $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO160033-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 02-feb-2001 Section 5310 Cap. Asstnce. Prog. $1691587.00 $1667699.00 $0.00 $0.00 $1691587.00 $1691587.00 $0.00 $1691587.00 $1691587.00 $0.00 $0.00 $0.00 $23888.00 78700 MO160034-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 18-mar-2002 Elderly and Handicapped Transportation $1854865.00 $1774166.00 $0.00 $0.00 $1854865.00 $1854865.00 $0.00 $1854865.00 $1854865.00 $0.00 $0.00 $0.00 $80699.00 78700 MO160035-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 01-may-2003 Elderly and Handicapped Transportation $1779151.00 $1612326.00 $0.00 $0.00 $1779151.00 $1779151.00 $0.00 $1779151.00 $1779151.00 $0.00 $0.00 $0.00 $166825.00 78700 MO18X021-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 31-aug-2000 Missouri nonurbanized transit $4984735.00 $4967102.00 $0.00 $0.00 $4984735.00 $4984735.00 $0.00 $4984735.00 $4984735.00 $0.00 $0.00 $0.00 $17633.00 78700 MO18X022-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 31-may-2001 Missouri nonurbanized transit $5323576.00 $4596895.00 $0.00 $0.00 $5323576.00 $5323576.00 $0.00 $5323576.00 $5323576.00 $0.00 $0.00 $0.00 $726681.00 78700 MO18X023-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 09-jul-2002 cap & op assistance for nonurban areas $5993372.00 $5766477.00 $0.00 $0.00 $5993372.00 $5993372.00 $0.00 $5993372.00 $5993372.00 $0.00 $0.00 $0.00 $216699.00 78700 MO18X024-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 02-jul-2003 cap & op assistance for nonurban areas $6793763.00 $3572091.00 $0.00 $0.00 $6793763.00 $6793763.00 $0.00 $6793763.00 $6793763.00 $0.00 $0.00 $0.00 $3221672.00 78700 MO260005-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 09-jun-2000 Branson Study $450000.00 $2345.00 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $447655.00 78700 MO260007-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 06-sep-2000 Creating Livable Comm thru Light Ra $296548.00 $261437.00 $0.00 $0.00 $296548.00 $296548.00 $0.00 $296548.00 $296548.00 $0.00 $0.00 $0.00 $35111.00 78700 MO260008-00 1851 MID-AMERICA REGIONAL COUNCIL 09-jan-2002 Planning and Research $748350.00 $514795.00 $0.00 $0.00 $748350.00 $748350.00 $0.00 $748350.00 $748350.00 $0.00 $0.00 $0.00 $233555.00 78700 MO37X001-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 17-feb-2000 Welfare to Work $939813.00 $923347.00 $0.00 $0.00 $939813.00 $939813.00 $0.00 $939813.00 $939813.00 $0.00 $0.00 $0.00 $16466.00 78700 MO37X004-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 17-dec-1999 ACCESS TO JOBS/REGIONAL TRANS PLAN $563384.00 $322679.00 $0.00 $0.00 $563384.00 $563384.00 $0.00 $563384.00 $563384.00 $0.00 $0.00 $0.00 $240705.00 78700 MO37X008-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 06-mar-2001 W-t-W operating grant $800000.00 $706458.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $93542.00 78700 MO37X009-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION CLOSE OUT AMENDMENT $898020.00 $898020.00 $0.00 $898020.00 $0.00 $898020.00 $898020.00 $0.00 $898020.00 $0.00 $0.00 $0.00 $0.00 78700 MO37X010-00 1830 Bi-State Development Agency 16-aug-2001 Access to Work $55000.00 $0.00 $0.00 $0.00 $55000.00 $55000.00 $0.00 $55000.00 $55000.00 $0.00 $0.00 $0.00 $55000.00 78700 MO37X011-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 20-sep-2001 FY2000 Access to Jobs/Regional Tran $969084.00 $0.00 $0.00 $0.00 $484542.00 $484542.00 $0.00 $484542.00 $484542.00 $0.00 $0.00 $0.00 $484542.00 78700 MO37X014-00 1851 MID-AMERICA REGIONAL COUNCIL 12-feb-2003 Job Access $1000000.00 $215728.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $784272.00 78700 MO37X016-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 25-apr-2003 Transportation for W-t-W/Low Income $2150000.00 $997253.00 $0.00 $0.00 $2150000.00 $2150000.00 $0.00 $2150000.00 $2150000.00 $0.00 $0.00 $0.00 $1152747.00 78700 MO37X017-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 09-mar-2004 KCK Reverse Commute $1900000.00 $755157.00 $0.00 $1000000.00 $900000.00 $1900000.00 $1000000.00 $900000.00 $1900000.00 $0.00 $0.00 $0.00 $1144843.00 78700 MO37X019-00 1851 MID-AMERICA REGIONAL COUNCIL 24-mar-2004 Job Access Partnership $1418211.00 $0.00 $0.00 $0.00 $1418211.00 $1418211.00 $0.00 $1418211.00 $1418211.00 $0.00 $0.00 $0.00 $1418211.00 78700 MO37X020-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 29-jan-2004 JARC Operating Asst. - Routes 8,10,&11 $358000.00 $179000.00 $0.00 $0.00 $358000.00 $358000.00 $0.00 $358000.00 $358000.00 $0.00 $0.00 $0.00 $179000.00 78700 MO37X021-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION JARC funding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO40X002-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 03-jul-2002 DRILLS $25000.00 $24552.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $448.00 78700 MO80X007-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 15-jun-1998 $835693.00 $828335.00 $0.00 $0.00 $835693.00 $835693.00 $0.00 $835693.00 $835693.00 $0.00 $0.00 $0.00 $7358.00 78700 MO80X008-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 05-aug-1999 FEDERALPLANNING ASSISTANCE $718958.00 $607434.00 $0.00 $0.00 $718958.00 $718958.00 $0.00 $718958.00 $718958.00 $0.00 $0.00 $0.00 $111524.00 78700 MO80X010-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 19-jul-2000 Federal Urbanized Grant $813010.00 $690766.00 $0.00 $0.00 $813010.00 $813010.00 $0.00 $813010.00 $813010.00 $0.00 $0.00 $0.00 $122244.00 78700 MO80X011-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 21-aug-2000 Fund state & local studies $171795.00 $167343.00 $0.00 $0.00 $171795.00 $171795.00 $0.00 $171795.00 $171795.00 $0.00 $0.00 $0.00 $4452.00 78700 MO80X013-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 13-sep-2001 Planning money $856194.00 $689129.00 $0.00 $0.00 $856194.00 $856194.00 $0.00 $856194.00 $856194.00 $0.00 $0.00 $0.00 $167065.00 78700 MO80X014-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 18-sep-2002 Planning Assistance Grant $1105330.00 $861206.00 $0.00 $0.00 $1105330.00 $1105330.00 $0.00 $1105330.00 $1105330.00 $0.00 $0.00 $0.00 $244124.00 78700 MO80X015-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-sep-2003 Statewide Transit Planning Assistance $190467.00 $10538.00 $0.00 $0.00 $190467.00 $190467.00 $0.00 $190467.00 $190467.00 $0.00 $0.00 $0.00 $179929.00 78700 MO81X001-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 22-dec-2003 Consolidated Planning Grant $4244317.00 $1179288.00 $0.00 $895077.00 $3349240.00 $4244317.00 $895077.00 $3349240.00 $4244317.00 $0.00 $0.00 $0.00 $3065029.00 78700 MO90X121-00 1830 Bi-State Development Agency 28-feb-1996 CAPITAL AND OPERATING ASSISTANCE $33405520.00 $33259158.00 $469788.00 $0.00 $17485197.00 $17485197.00 $0.00 $17485197.00 $17485197.00 $0.00 $0.00 $0.00 $171160.00 78700 MO90X128-00 1830 Bi-State Development Agency 24-sep-1998 GUARANTEED RIDE HOME $221520.00 $173869.00 $0.00 $0.00 $221520.00 $221520.00 $0.00 $221520.00 $221520.00 $0.00 $0.00 $0.00 $47651.00 78700 MO90X133-01 1830 Bi-State Development Agency 28-sep-1999 FY 1997 Capital & Planning Assistance $32245355.00 $31869327.00 $321044.00 $15739915.00 $711930.00 $16451845.00 $15739915.00 $711930.00 $16451845.00 $0.00 $0.00 $0.00 $630446.00 78700 MO90X134-01 1830 Bi-State Development Agency 30-jun-1999 Hanley MetroLink Station Parking Garage $7837089.00 $4566706.00 $1820.00 $44000.00 $7790760.00 $7834760.00 $44000.00 $7790760.00 $7834760.00 $0.00 $0.00 $0.00 $3269874.00 78700 MO90X140-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 18-aug-1997 CAPITAL ASSISTANCE $2446191.00 $2410721.00 $0.00 $0.00 $2446191.00 $2446191.00 $0.00 $2446191.00 $2446191.00 $0.00 $0.00 $0.00 $35470.00 78700 MO90X142-02 1830 Bi-State Development Agency 10-dec-2002 METROLINK BIKETRAIL $5554852.00 $1241610.00 $0.00 $3422885.00 $2126954.00 $5549839.00 $3422885.00 $2126954.00 $5549839.00 $0.00 $0.00 $0.00 $4308229.00 78700 MO90X146-00 1830 Bi-State Development Agency 02-apr-1998 SHELTER ENHANCEMENT/METROLINK LANDSCAPNG $143179.00 $43472.00 $370.00 $0.00 $142000.00 $142000.00 $0.00 $142000.00 $142000.00 $0.00 $0.00 $0.00 $98898.00 78700 MO90X151-01 1830 Bi-State Development Agency 03-aug-1999 FY 1998 Formula Funds $14924712.00 $14598116.00 $212799.00 $8655091.00 $6180380.00 $14835471.00 $8655091.00 $6180380.00 $14835471.00 $0.00 $0.00 $0.00 $450154.00 78700 MO90X153-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 23-jul-1998 CAPITAL ASSISTANCE $6757224.00 $6842556.00 $131168.00 $0.00 $6757224.00 $6757224.00 $0.00 $6757224.00 $6757224.00 $0.00 $0.00 $0.00 $45836.00 78700 MO90X156-00 1830 Bi-State Development Agency 29-apr-1999 FY99 Formula Funds $36037271.00 $35717463.00 $18360.00 $0.00 $21077609.00 $21077609.00 $0.00 $21077609.00 $21077609.00 $0.00 $0.00 $0.00 $169084.00 78700 MO90X161-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 08-jul-1999 Capital Assistance for 1999 $7865800.00 $7739438.00 $0.00 $0.00 $7865800.00 $7865800.00 $0.00 $7865800.00 $7865800.00 $0.00 $0.00 $0.00 $126362.00 78700 MO90X165-01 1830 Bi-State Development Agency 25-aug-2000 FY00 Capital Assistance $61372108.00 $58934644.00 $90167.00 $58488544.00 $2883564.00 $61372108.00 $58488544.00 $2883564.00 $61372108.00 $0.00 $0.00 $0.00 $2527631.00 78700 MO90X168-04 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 27-feb-2004 CMAQ FUND TRANSFER-OPERATING $7458693.00 $6661636.00 $0.00 $6923510.00 $535194.00 $7458704.00 $6923510.00 $535194.00 $7458704.00 $11.00 $0.00 $11.00 $797057.00 78700 MO90X172-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 20-sep-2000 Capital Grant $8691502.00 $7270717.00 $0.00 $0.00 $8691502.00 $8691502.00 $0.00 $8691502.00 $8691502.00 $0.00 $0.00 $0.00 $1420785.00 78700 MO90X174-00 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 13-apr-2000 SMSU TRANSIT SYSTEM $119200.00 $116930.00 $0.00 $0.00 $119200.00 $119200.00 $0.00 $119200.00 $119200.00 $0.00 $0.00 $0.00 $2270.00 78700 MO90X178-00 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 12-feb-2001 SMSU TRANSIT SYSTEM $295126.00 $-5572.00 $0.00 $0.00 $295126.00 $295126.00 $0.00 $295126.00 $295126.00 $0.00 $0.00 $0.00 $300698.00 78700 MO90X179-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 13-jul-2001 Transit Centers $900000.00 $890109.00 $0.00 $0.00 $900000.00 $900000.00 $0.00 $900000.00 $900000.00 $0.00 $0.00 $0.00 $9891.00 78700 MO90X180-01 1830 Bi-State Development Agency FUND SUBSTITUTION $34011758.00 $30589666.00 $0.00 $34011758.00 $217849.00 $34229607.00 $34011758.00 $217849.00 $34229607.00 $0.00 $217849.00 $217849.00 $3422092.00 78700 MO90X182-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 27-mar-2001 2001 Capital Grant $9539887.00 $9206788.00 $0.00 $0.00 $9539887.00 $9539887.00 $0.00 $9539887.00 $9539887.00 $0.00 $0.00 $0.00 $333099.00 78700 MO90X186-00 1897 CITY OF ST. JOSEPH 14-may-2002 Riverfront Bicycle & Pedestrian Tra $799790.00 $557321.00 $0.00 $0.00 $799790.00 $799790.00 $0.00 $799790.00 $799790.00 $0.00 $0.00 $0.00 $242469.00 78700 MO90X190-00 1830 Bi-State Development Agency 21-jun-2002 Capital Grant $32112410.00 $21596690.00 $0.00 $0.00 $32112410.00 $32112410.00 $0.00 $32112410.00 $32112410.00 $0.00 $0.00 $0.00 $10515720.00 78700 MO90X191-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 13-dec-2002 2002 Capital Grant $11543924.00 $10243787.00 $0.00 $11365924.00 $178000.00 $11543924.00 $11365924.00 $178000.00 $11543924.00 $0.00 $0.00 $0.00 $1300137.00 78700 MO90X192-00 1851 MID-AMERICA REGIONAL COUNCIL 18-mar-2003 cmaq 2002 fund transfer $680000.00 $446657.00 $0.00 $0.00 $680000.00 $680000.00 $0.00 $680000.00 $680000.00 $0.00 $0.00 $0.00 $233343.00 78700 MO90X193-00 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 05-mar-2002 short range transit planning $50000.00 $42111.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $7889.00 78700 MO90X194-00 3087 CITY OF JOPLIN 05-apr-2002 capital and operating assistance $422000.00 $347541.00 $0.00 $0.00 $422000.00 $422000.00 $0.00 $422000.00 $422000.00 $0.00 $0.00 $0.00 $74459.00 78700 MO90X196-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 03-sep-2002 STP Enhancements for 75th & Prospect $50000.00 $15705.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $34295.00 78700 MO90X197-01 1830 Bi-State Development Agency 25-apr-2003 Delmar Streetscape/03 Cap Assistance $34494040.00 $16818856.00 $0.00 $462000.00 $34032040.00 $34494040.00 $462000.00 $34032040.00 $34494040.00 $0.00 $0.00 $0.00 $17675184.00 78700 MO90X198-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 30-jul-2003 Operating, Planning, and Capital Grant $1703941.00 $1694566.00 $0.00 $0.00 $1703941.00 $1703941.00 $0.00 $1703941.00 $1703941.00 $0.00 $0.00 $0.00 $9375.00 78700 MO90X199-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 17-jun-2003 2003 Capital Grant $14433782.00 $11509801.00 $0.00 $0.00 $14433782.00 $14433782.00 $0.00 $14433782.00 $14433782.00 $0.00 $0.00 $0.00 $2923981.00 78700 MO90X200-00 1851 MID-AMERICA REGIONAL COUNCIL 18-mar-2003 cmaq 2003 fund transfer $466000.00 $101933.00 $0.00 $0.00 $466000.00 $466000.00 $0.00 $466000.00 $466000.00 $0.00 $0.00 $0.00 $364067.00 78700 MO90X202-00 3087 CITY OF JOPLIN 28-mar-2003 Operating,planning and capital asst. $0.00 $173004.00 $0.00 $0.00 $496316.00 $496316.00 $0.00 $496316.00 $496316.00 $0.00 $0.00 $0.00 $323312.00 78700 MO90X204-01 1830 Bi-State Development Agency 03 Enhancement/04 STP/04- 5307 $17160313.00 $14484599.00 $0.00 $17160313.00 $0.00 $17160313.00 $17160313.00 $0.00 $17160313.00 $0.00 $0.00 $0.00 $2675714.00 78700 MO90X206-00 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 11-sep-2003 Transit Planning $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78700 MO90X208-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 14-aug-2003 Lee`s Summit Service $25712.00 $17455.00 $0.00 $0.00 $25712.00 $25712.00 $0.00 $25712.00 $25712.00 $0.00 $0.00 $0.00 $8257.00 78700 MO90X209-00 1851 MID-AMERICA REGIONAL COUNCIL 28-aug-2003 reprogramming 2002 cmaq $215000.00 $0.00 $0.00 $0.00 $215000.00 $215000.00 $0.00 $215000.00 $215000.00 $0.00 $0.00 $0.00 $215000.00 78700 MO90X210-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 01-apr-2004 Operating Assistance for FY 2004 $1015366.00 $866662.00 $0.00 $0.00 $1015366.00 $1015366.00 $0.00 $1015366.00 $1015366.00 $0.00 $0.00 $0.00 $148704.00 78700 MO90X212-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 2004 Capital Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78700 MO90X213-00 1897 CITY OF ST. JOSEPH 07-apr-2004 05 Transit Operating $0.00 $0.00 $0.00 $0.00 $474441.00 $474441.00 $0.00 $474441.00 $474441.00 $0.00 $0.00 $0.00 $474441.00 78700 MO90X215-00 6309 CITY OF JEFFERSON 21-apr-2004 OPERATING $516942.00 $0.00 $0.00 $0.00 $516942.00 $516942.00 $0.00 $516942.00 $516942.00 $0.00 $0.00 $0.00 $516942.00 78700 NE030030-00 1839 OMAHA METRO AREA TRANSIT 20-sep-2001 TRNST ALTRNATV STUDY INCLUDES TROLL $992550.00 $676268.00 $0.00 $0.00 $992550.00 $992550.00 $0.00 $992550.00 $992550.00 $0.00 $0.00 $0.00 $316282.00 78700 NE030031-00 1815 NEBRASKA DEPARTMENT OF ROADS 05-aug-2002 feasibility study for buffalo county $99003.00 $77017.00 $0.00 $0.00 $99003.00 $99003.00 $0.00 $99003.00 $99003.00 $0.00 $0.00 $0.00 $21986.00 78700 NE030032-00 1839 OMAHA METRO AREA TRANSIT 18-aug-2003 Missouri River Pedestrian Bridge $3961259.00 $0.00 $0.00 $0.00 $3961259.00 $3961259.00 $0.00 $3961259.00 $3961259.00 $0.00 $0.00 $0.00 $3961259.00 78700 NE160028-00 1815 NEBRASKA DEPARTMENT OF ROADS 12-sep-2001 fy2002-sect 5310 elderly/disab cap $586015.00 $487588.00 $0.00 $0.00 $586015.00 $586015.00 $0.00 $586015.00 $586015.00 $0.00 $0.00 $0.00 $98427.00 78700 NE160029-00 1815 NEBRASKA DEPARTMENT OF ROADS 26-aug-2002 FY2002 allocation used for FY-2003 $634064.00 $523842.00 $0.00 $0.00 $634064.00 $634064.00 $0.00 $634064.00 $634064.00 $0.00 $0.00 $0.00 $110222.00 78700 NE160030-00 1815 NEBRASKA DEPARTMENT OF ROADS 21-aug-2003 FY2003 allocation used for FY-2004 $593773.00 $43870.00 $0.00 $0.00 $593773.00 $593773.00 $0.00 $593773.00 $593773.00 $0.00 $0.00 $0.00 $549903.00 78700 NE18X021-00 1815 NEBRASKA DEPARTMENT OF ROADS 13-sep-2001 Fy2002 - section 5311 $2071059.00 $1830422.00 $0.00 $0.00 $2071059.00 $2071059.00 $0.00 $2071059.00 $2071059.00 $0.00 $0.00 $0.00 $240637.00 78700 NE18X022-00 1815 NEBRASKA DEPARTMENT OF ROADS 18-sep-2002 FY2002 allocation for FY2003 $2272024.00 $2027367.00 $0.00 $0.00 $2272024.00 $2272024.00 $0.00 $2272024.00 $2272024.00 $0.00 $0.00 $0.00 $244657.00 78700 NE18X023-00 1815 NEBRASKA DEPARTMENT OF ROADS 16-sep-2003 fy2003 allocation for FY2004 $2499465.00 $1486184.00 $0.00 $0.00 $2499465.00 $2499465.00 $0.00 $2499465.00 $2499465.00 $0.00 $0.00 $0.00 $1013281.00 78700 NE37X001-00 1815 NEBRASKA DEPARTMENT OF ROADS 22-aug-2001 job access grant for buffalo county $131925.00 $40388.00 $0.00 $0.00 $131925.00 $131925.00 $0.00 $131925.00 $131925.00 $0.00 $0.00 $0.00 $91537.00 78700 NE70X001-00 1815 NEBRASKA DEPARTMENT OF ROADS 11-sep-2002 Transit Feasibility Study $200000.00 $176950.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $23050.00 78700 NE80X012-00 1815 NEBRASKA DEPARTMENT OF ROADS 04-sep-2002 FTA fy2002 apportionment used in FY2003 $292299.00 $225109.00 $0.00 $0.00 $292299.00 $292299.00 $0.00 $292299.00 $292299.00 $0.00 $0.00 $0.00 $67190.00 78700 NE80X013-00 1815 NEBRASKA DEPARTMENT OF ROADS 28-aug-2003 FTA FY 2003 apportionment $320280.00 $72713.00 $0.00 $0.00 $320280.00 $320280.00 $0.00 $320280.00 $320280.00 $0.00 $0.00 $0.00 $247567.00 78700 NE90X043-00 1839 OMAHA METRO AREA TRANSIT 18-mar-1997 CAPITAL AND OPERATING ASSISTANCE $4313559.00 $4265715.00 $0.00 $0.00 $5161559.00 $5161559.00 $0.00 $5161559.00 $5161559.00 $0.00 $848000.00 $848000.00 $47844.00 78700 NE90X049-00 1839 OMAHA METRO AREA TRANSIT 14-jan-2000 CAPITAL AND OPERATING ASSISTANCE $3237360.00 $3035167.00 $0.00 $0.00 $3237360.00 $3237360.00 $0.00 $3237360.00 $3237360.00 $0.00 $0.00 $0.00 $202193.00 78700 NE90X052-00 1896 CITY OF LINCOLN 05-feb-2001 Municipal Bus Service $1902557.00 $1831853.00 $0.00 $0.00 $1902557.00 $1902557.00 $0.00 $1902557.00 $1902557.00 $0.00 $0.00 $0.00 $70704.00 78700 NE90X053-00 1839 OMAHA METRO AREA TRANSIT 06-mar-2001 Capital and Operating Assistance - $6908562.00 $4509851.00 $0.00 $0.00 $6908562.00 $6908562.00 $0.00 $6908562.00 $6908562.00 $0.00 $0.00 $0.00 $2398711.00 78700 NE90X054-00 1896 CITY OF LINCOLN 17-jan-2002 Municipal Bus Service $2706389.00 $2703927.00 $0.00 $0.00 $2706389.00 $2706389.00 $0.00 $2706389.00 $2706389.00 $0.00 $0.00 $0.00 $2462.00 78700 NE90X055-00 1839 OMAHA METRO AREA TRANSIT 18-mar-2002 Capital Assistance $3563008.00 $3401109.00 $0.00 $0.00 $3563008.00 $3563008.00 $0.00 $3563008.00 $3563008.00 $0.00 $0.00 $0.00 $161899.00 78700 NE90X056-00 1896 CITY OF LINCOLN 10-dec-2002 Municipal Bus Service $1839373.00 $1039097.00 $0.00 $0.00 $1839373.00 $1839373.00 $0.00 $1839373.00 $1839373.00 $0.00 $0.00 $0.00 $800276.00 78700 NE90X057-00 1839 OMAHA METRO AREA TRANSIT 28-mar-2003 Pur.vehicles, preven.main., misc capital $0.00 $2079444.00 $0.00 $0.00 $2964401.00 $2964401.00 $0.00 $2964401.00 $2964401.00 $0.00 $0.00 $0.00 $884957.00 78700 NE90X058-00 1896 CITY OF LINCOLN 23-dec-2003 Municipal Bus Service $2548142.00 $1161841.00 $0.00 $0.00 $2548142.00 $2548142.00 $0.00 $2548142.00 $2548142.00 $0.00 $0.00 $0.00 $1386301.00 78700 NE90X059-00 1839 OMAHA METRO AREA TRANSIT 18-dec-2003 Pur.vehicles, preven.main., misc capital $3529322.00 $463876.00 $0.00 $0.00 $3529322.00 $3529322.00 $0.00 $3529322.00 $3529322.00 $0.00 $0.00 $0.00 $3065446.00 78700 NE90X060-00 1896 CITY OF LINCOLN 09-mar-2004 Municipal Bus Service $566112.00 $0.00 $0.00 $0.00 $566112.00 $566112.00 $0.00 $566112.00 $566112.00 $0.00 $0.00 $0.00 $566112.00 78800 CO030067-01 1136 REGIONAL TRANSPORTATION DISTRICT 07-feb-2000 1999 Fixed Guideway Modernization $2292055.00 $2131867.00 $0.00 $1072768.00 $1219287.00 $2292055.00 $1072768.00 $1219287.00 $2292055.00 $0.00 $0.00 $0.00 $160188.00 78800 CO030080-00 1138 CITY OF FORT COLLINS 17-aug-1998 CAPITAL ASSISTANCE $625540.00 $621131.00 $0.00 $0.00 $625540.00 $625540.00 $0.00 $625540.00 $625540.00 $0.00 $0.00 $0.00 $4409.00 78800 CO030082-01 1135 PITKIN COUNTY 22-aug-2001 Conduct Corridor Study and DEIS $793530.00 $1964273.00 $0.00 $1200000.00 $793530.00 $1993530.00 $1200000.00 $793530.00 $1993530.00 $0.00 $0.00 $0.00 $29257.00 78800 CO030097-05 1136 REGIONAL TRANSPORTATION DISTRICT SOUTHEAST CORRIDOR LRT $129712934.00 $129701228.00 $0.00 $129712934.00 $0.00 $129712934.00 $129712934.00 $0.00 $129712934.00 $0.00 $0.00 $0.00 $11706.00 78800 CO030104-00 2768 LOVELAND, CITY OF 15-jun-2000 25 Foot, 40 PassengeTransit Bus Pur $89881.00 $89881.00 $0.00 $0.00 $89881.00 $89881.00 $0.00 $89881.00 $89881.00 $0.00 $0.00 $0.00 $0.00 78800 CO030118-00 1136 REGIONAL TRANSPORTATION DISTRICT 04-may-2001 16thST ST. MAll IMPROVEMENTS &SHUT $1495770.00 $1310841.00 $0.00 $0.00 $1495770.00 $1495770.00 $0.00 $1495770.00 $1495770.00 $0.00 $0.00 $0.00 $184929.00 78800 CO030123-00 1140 CITY OF PUEBLO 20-jun-2001 Transit vehicle expansion & replace $269642.00 $268294.00 $0.00 $0.00 $269642.00 $269642.00 $0.00 $269642.00 $269642.00 $0.00 $0.00 $0.00 $1348.00 78800 CO030124-02 1138 CITY OF FORT COLLINS 22-sep-2003 Construction of CSU Transit Center $4378679.00 $2241397.00 $0.00 $2372119.00 $2006560.00 $4378679.00 $2372119.00 $2006560.00 $4378679.00 $0.00 $0.00 $0.00 $2137282.00 78800 CO030125-00 1136 REGIONAL TRANSPORTATION DISTRICT 13-sep-2001 BUY Site for future MULTIMODAL FACI $2466993.00 $19114.00 $0.00 $0.00 $2466993.00 $2466993.00 $0.00 $2466993.00 $2466993.00 $0.00 $0.00 $0.00 $2447879.00 78800 CO030127-01 5572 TOWN OF AVON CLOSE OUT AMENDMENT $195995.00 $195995.00 $0.00 $195995.00 $0.00 $195995.00 $195995.00 $0.00 $195995.00 $0.00 $0.00 $0.00 $0.00 78800 CO030128-00 1142 TOWN OF VAIL 17-dec-2001 Purchase 35 foot bus and bus lift f $392625.00 $0.00 $0.00 $0.00 $392625.00 $392625.00 $0.00 $392625.00 $392625.00 $0.00 $0.00 $0.00 $392625.00 78800 CO030131-00 1142 TOWN OF VAIL 15-mar-2002 Purchase 8- replacement buses. $892873.00 $0.00 $0.00 $0.00 $892873.00 $892873.00 $0.00 $892873.00 $892873.00 $0.00 $0.00 $0.00 $892873.00 78800 CO030132-01 5835 MOUNTAIN VILLAGE METROPOLITAN DISTRICT Gondola upgrades and vehicles $727511.00 $702681.00 $0.00 $727511.00 $0.00 $727511.00 $727511.00 $0.00 $727511.00 $0.00 $0.00 $0.00 $24830.00 78800 CO030134-00 1136 REGIONAL TRANSPORTATION DISTRICT 16-aug-2002 Pedestrian Improvements at the DUT $978934.00 $906810.00 $0.00 $0.00 $978934.00 $978934.00 $0.00 $978934.00 $978934.00 $0.00 $0.00 $0.00 $72124.00 78800 CO030135-00 2089 SUMMIT COUNTY 05-aug-2002 Purchase 3 40-foot replacement buses $727880.00 $0.00 $0.00 $0.00 $727880.00 $727880.00 $0.00 $727880.00 $727880.00 $0.00 $0.00 $0.00 $727880.00 78800 CO030136-00 6184 ROARING FORK TRANSPORTATION AUTHORITY 16-aug-2002 Purchase of three (3) 40-ft diesel buses $717311.00 $681442.00 $0.00 $0.00 $717311.00 $717311.00 $0.00 $717311.00 $717311.00 $0.00 $0.00 $0.00 $35869.00 78800 CO030138-00 1140 CITY OF PUEBLO 20-aug-2002 Purchase bus, a supp.veh. and bike racks $232920.00 $232008.00 $0.00 $0.00 $232920.00 $232920.00 $0.00 $232920.00 $232920.00 $0.00 $0.00 $0.00 $912.00 78800 CO030139-00 5775 EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY 26-aug-2002 Purchase vehicles $397600.00 $397302.00 $31551.00 $0.00 $397600.00 $397600.00 $0.00 $397600.00 $397600.00 $0.00 $0.00 $0.00 $31849.00 78800 CO030142-00 1143 CITY OF GREELEY 22-nov-2002 Vehicle Replacement and Refurbishment $280576.00 $148576.00 $0.00 $0.00 $280576.00 $280576.00 $0.00 $280576.00 $280576.00 $0.00 $0.00 $0.00 $132000.00 78800 CO030144-00 5372 STEAMBOAT SPRINGS, CITY OF 30-apr-2003 bus storage expansion $727880.00 $17734.00 $0.00 $0.00 $727880.00 $727880.00 $0.00 $727880.00 $727880.00 $0.00 $0.00 $0.00 $710146.00 78800 CO030146-00 1140 CITY OF PUEBLO 01-jul-2003 Purchase bus, paratransit van &Software $260374.00 $0.00 $0.00 $0.00 $260374.00 $260374.00 $0.00 $260374.00 $260374.00 $0.00 $0.00 $0.00 $260374.00 78800 CO030147-00 1139 MESA COUNTY 23-jun-2003 Purchase of Rolling Stock $501752.00 $437049.00 $0.00 $0.00 $501752.00 $501752.00 $0.00 $501752.00 $501752.00 $0.00 $0.00 $0.00 $64703.00 78800 CO030148-00 2089 SUMMIT COUNTY 11-jul-2003 Purchase 4 30-foot replacement buses $725888.00 $0.00 $0.00 $0.00 $725888.00 $725888.00 $0.00 $725888.00 $725888.00 $0.00 $0.00 $0.00 $725888.00 78800 CO030149-00 1136 REGIONAL TRANSPORTATION DISTRICT 15-jul-2003 FIXED GUIDEWAY RENOVATION. $2934066.00 $2110557.00 $0.00 $0.00 $2934066.00 $2934066.00 $0.00 $2934066.00 $2934066.00 $0.00 $0.00 $0.00 $823509.00 78800 CO030151-00 5835 MOUNTAIN VILLAGE METROPOLITAN DISTRICT 11-aug-2003 Parking Structure and Vehicles $825888.00 $204292.00 $0.00 $0.00 $825888.00 $825888.00 $0.00 $825888.00 $825888.00 $0.00 $0.00 $0.00 $621596.00 78800 CO030152-00 5775 EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY 11-jul-2003 Purchase and install validating fare box $180872.00 $0.00 $0.00 $0.00 $180872.00 $180872.00 $0.00 $180872.00 $180872.00 $0.00 $0.00 $0.00 $180872.00 78800 CO030153-00 1142 TOWN OF VAIL 23-jul-2003 Purchase 4 ADA accessible, 35 foot,buses $760888.00 $0.00 $0.00 $0.00 $760888.00 $760888.00 $0.00 $760888.00 $760888.00 $0.00 $0.00 $0.00 $760888.00 78800 CO030154-00 5372 STEAMBOAT SPRINGS, CITY OF 11-aug-2003 Expand mtn transfer station, buses $993473.00 $339595.00 $0.00 $0.00 $993473.00 $993473.00 $0.00 $993473.00 $993473.00 $0.00 $0.00 $0.00 $653878.00 78800 CO030155-00 5961 TOWN OF BRECKENRIDGE 11-aug-2003 Capital for Municipal Transit $956921.00 $893764.00 $0.00 $0.00 $956921.00 $956921.00 $0.00 $956921.00 $956921.00 $0.00 $0.00 $0.00 $63157.00 78800 CO030156-00 1173 TELLURIDE, TOWN OF 11-aug-2003 PNR Lot and Transit Pullout/Stop $443993.00 $443993.00 $320512.00 $0.00 $443993.00 $443993.00 $0.00 $443993.00 $443993.00 $0.00 $0.00 $0.00 $320512.00 78800 CO030157-00 1136 REGIONAL TRANSPORTATION DISTRICT 22-sep-2003 IMPROVEMENTS AT THE DUT STATION $1567466.00 $378934.00 $0.00 $0.00 $1567466.00 $1567466.00 $0.00 $1567466.00 $1567466.00 $0.00 $0.00 $0.00 $1188532.00 78800 CO030158-00 6184 ROARING FORK TRANSPORTATION AUTHORITY 02-sep-2003 Purch. 2 diesel buses & related equip. $740371.00 $736204.00 $0.00 $0.00 $740371.00 $740371.00 $0.00 $740371.00 $740371.00 $0.00 $0.00 $0.00 $4167.00 78800 CO030159-00 5869 WELD COUNTY 11-aug-2003 Purchase Replacement Vehicles $310560.00 $0.00 $0.00 $0.00 $310560.00 $310560.00 $0.00 $310560.00 $310560.00 $0.00 $0.00 $0.00 $310560.00 78800 CO030163-00 5763 TOWN OF CRESTED BUTTE bus purchase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 CO030164-00 5835 MOUNTAIN VILLAGE METROPOLITAN DISTRICT Bus and Parking Structure $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 CO160028-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION CLOSE OUT AMENDMENT $796036.00 $796036.00 $0.00 $796036.00 $0.00 $796036.00 $796036.00 $0.00 $796036.00 $0.00 $0.00 $0.00 $0.00 78800 CO160029-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 28-dec-1999 CAPITAL ASSISTANCE FOR E&PWD $861153.00 $860170.00 $0.00 $0.00 $861153.00 $861153.00 $0.00 $861153.00 $861153.00 $0.00 $0.00 $0.00 $983.00 78800 CO160030-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 22-jan-2001 Capital Equipment $829810.00 $893933.00 $0.00 $0.00 $912066.00 $912066.00 $0.00 $912066.00 $912066.00 $0.00 $0.00 $0.00 $18133.00 78800 CO160031-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 13-may-2002 Capital Equipment $994098.00 $911724.00 $0.00 $0.00 $994098.00 $994098.00 $0.00 $994098.00 $994098.00 $0.00 $0.00 $0.00 $82374.00 78800 CO160032-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 09-sep-2003 Capital Equipment $2378904.00 $694442.00 $0.00 $1154002.00 $70900.00 $1224902.00 $1154002.00 $70900.00 $1224902.00 $0.00 $0.00 $0.00 $530460.00 78800 CO18X019-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 28-dec-1999 Operating and Administration funds $1996728.00 $1993735.00 $0.00 $0.00 $1996728.00 $1996728.00 $0.00 $1996728.00 $1996728.00 $0.00 $0.00 $0.00 $2993.00 78800 CO18X020-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 26-jan-2001 Administrative & Operating Assistan $2129774.00 $2127403.00 $0.00 $0.00 $2129774.00 $2129774.00 $0.00 $2129774.00 $2129774.00 $0.00 $0.00 $0.00 $2371.00 78800 CO18X021-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 03-apr-2002 Administrative & Operating Assistan $2336620.00 $2272609.00 $0.00 $0.00 $2336620.00 $2336620.00 $0.00 $2336620.00 $2336620.00 $0.00 $0.00 $0.00 $64011.00 78800 CO18X022-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 12-may-2003 Administrative & Operating Assistan $2901181.00 $2278675.00 $0.00 $0.00 $2901181.00 $2901181.00 $0.00 $2901181.00 $2901181.00 $0.00 $0.00 $0.00 $622506.00 78800 CO260006-00 1136 REGIONAL TRANSPORTATION DISTRICT 23-sep-2002 INTELLIGENT TRANSPORTATION SYSTEM $5791228.00 $57671.00 $0.00 $0.00 $5791228.00 $5791228.00 $0.00 $5791228.00 $5791228.00 $0.00 $0.00 $0.00 $5733557.00 78800 CO37X007-03 1136 REGIONAL TRANSPORTATION DISTRICT 08-dec-2003 Technology Transfer $1098968.00 $998969.00 $0.00 $800000.00 $298968.00 $1098968.00 $800000.00 $298968.00 $1098968.00 $0.00 $0.00 $0.00 $99999.00 78800 CO37X013-00 5839 ARCHULETA COUNTY DEPARTMENT OF SOCIAL SERVICES 11-jul-2003 Fixed-Route Transportation $152482.00 $109884.00 $0.00 $0.00 $152482.00 $152482.00 $0.00 $152482.00 $152482.00 $0.00 $0.00 $0.00 $42598.00 78800 CO37X014-01 1138 CITY OF FORT COLLINS 23-jul-2003 Job Access Reverse Commute grant $68103.00 $97463.00 $0.00 $130981.00 $68103.00 $199084.00 $130981.00 $68103.00 $199084.00 $0.00 $0.00 $0.00 $101621.00 78800 CO380002-00 6357 EXPRESS CHARTERS, INC 11-dec-2003 Purchase Lift for Over the Road Bus $0.00 $0.00 $0.00 $0.00 $27000.00 $27000.00 $0.00 $27000.00 $27000.00 $0.00 $0.00 $0.00 $27000.00 78800 CO40X001-00 1136 REGIONAL TRANSPORTATION DISTRICT 17-jul-2002 EMERGENCY DRILL PLAN FOR DENVER $50000.00 $28873.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $21127.00 78800 CO80X011-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION CLOSE OUT AMENDMENT $154775.00 $154774.00 $0.00 $154775.00 $0.00 $154775.00 $154775.00 $0.00 $154775.00 $0.00 $0.00 $0.00 $1.00 78800 CO80X012-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 05-jun-2002 STATE PLANNING AND RESEARCH $165526.00 $132644.00 $0.00 $0.00 $165526.00 $165526.00 $0.00 $165526.00 $165526.00 $0.00 $0.00 $0.00 $32882.00 78800 CO80X013-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 18-jun-2003 STATE PLANNING AND RESEARCH $396012.00 $88932.00 $0.00 $0.00 $198006.00 $198006.00 $0.00 $198006.00 $198006.00 $0.00 $0.00 $0.00 $109074.00 78800 CO81X002-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION CLOSE OUT AMENDMENT $3355764.00 $3355762.00 $0.00 $3355764.00 $0.00 $3355764.00 $3355764.00 $0.00 $3355764.00 $0.00 $0.00 $0.00 $2.00 78800 CO81X003-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 22-jan-2001 Consolidated Planning Grant $4012816.00 $4012815.00 $0.00 $0.00 $4012816.00 $4012816.00 $0.00 $4012816.00 $4012816.00 $0.00 $0.00 $0.00 $1.00 78800 CO81X004-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION CLOSE OUT AMENDMENT $3529520.00 $3528102.00 $0.00 $3529520.00 $0.00 $3529520.00 $3529520.00 $0.00 $3529520.00 $0.00 $0.00 $0.00 $1418.00 78800 CO81X005-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 18-jun-2003 Consolidated Planning Grant $4152276.00 $3168783.00 $0.00 $2998680.00 $1153596.00 $4152276.00 $2998680.00 $1153596.00 $4152276.00 $0.00 $0.00 $0.00 $983493.00 78800 CO90X099-00 1138 CITY OF FORT COLLINS 03-jun-1997 CAPITAL, OP. ASST., AND PLNG, ASST. $715783.00 $729283.00 $0.00 $0.00 $742332.00 $742332.00 $0.00 $742332.00 $742332.00 $0.00 $0.00 $0.00 $13049.00 78800 CO90X112-01 1138 CITY OF FORT COLLINS CLOSE OUT AMENDMENT $1073123.00 $1073123.00 $0.00 $1073123.00 $0.00 $1073123.00 $1073123.00 $0.00 $1073123.00 $0.00 $0.00 $0.00 $0.00 78800 CO90X118-00 1138 CITY OF FORT COLLINS 24-apr-2000 City Bus Service $996300.00 $957023.00 $0.00 $0.00 $996300.00 $996300.00 $0.00 $996300.00 $996300.00 $0.00 $0.00 $0.00 $39277.00 78800 CO90X121-01 1137 CITY OF COLORADO SPRINGS CLOSE OUT AMENDMENT $5764441.00 $5764441.00 $0.00 $5764441.00 $0.00 $5764441.00 $5764441.00 $0.00 $5764441.00 $0.00 $0.00 $0.00 $0.00 78800 CO90X129-00 1137 CITY OF COLORADO SPRINGS 17-apr-2002 Replace buses, purchase fareboxes, $4679702.00 $4629484.00 $0.00 $0.00 $4679702.00 $4679702.00 $0.00 $4679702.00 $4679702.00 $0.00 $0.00 $0.00 $50218.00 78800 CO90X130-01 1136 REGIONAL TRANSPORTATION DISTRICT preventive maintenance $100462829.00 $98164103.00 $0.00 $35701529.00 $0.00 $35701529.00 $35701529.00 $0.00 $35701529.00 $0.00 $0.00 $0.00 $766242.00 78800 CO90X131-02 1136 REGIONAL TRANSPORTATION DISTRICT 23-feb-2004 ACQUIRE THE DUT STATION $15647000.00 $15647000.00 $0.00 $13874000.00 $1773000.00 $15647000.00 $13874000.00 $1773000.00 $15647000.00 $0.00 $0.00 $0.00 $0.00 78800 CO90X134-02 1137 CITY OF COLORADO SPRINGS 26-aug-2003 FY2003 Section 5307 Application $4702760.00 $3573563.00 $0.00 $4505760.00 $197000.00 $4702760.00 $4505760.00 $197000.00 $4702760.00 $0.00 $0.00 $0.00 $1129197.00 78800 CO90X135-00 1140 CITY OF PUEBLO 19-may-2003 Operating Assistance for FY 2003 $1409994.00 $1328426.00 $0.00 $0.00 $1409994.00 $1409994.00 $0.00 $1409994.00 $1409994.00 $0.00 $0.00 $0.00 $81568.00 78800 CO90X136-00 1143 CITY OF GREELEY 30-may-2003 2003 Fixed Route & Paratransit Services $1161771.00 $1026606.00 $0.00 $0.00 $1161771.00 $1161771.00 $0.00 $1161771.00 $1161771.00 $0.00 $0.00 $0.00 $135165.00 78800 CO90X138-01 1136 REGIONAL TRANSPORTATION DISTRICT 10-feb-2004 Preventive Maint. and CMAQ Funding $76043689.00 $71056226.00 $0.00 $38298056.00 $2726000.00 $41024056.00 $38298056.00 $2726000.00 $41024056.00 $0.00 $0.00 $0.00 $4347253.00 78800 CO90X139-00 1138 CITY OF FORT COLLINS 09-sep-2003 2003 5307 Grant $1797290.00 $1471491.00 $0.00 $0.00 $1797290.00 $1797290.00 $0.00 $1797290.00 $1797290.00 $0.00 $0.00 $0.00 $325799.00 78800 CO90X140-00 1137 CITY OF COLORADO SPRINGS 08-apr-2004 FY2004 City of Colorado Springs Grant $0.00 $0.00 $0.00 $0.00 $4554838.00 $4554838.00 $0.00 $4554838.00 $4554838.00 $0.00 $0.00 $0.00 $4554838.00 78800 MN030068-01 1159 CITY OF MOORHEAD CLOSE OUT AMENDMENT $125000.00 $125000.00 $0.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $0.00 $0.00 $0.00 $0.00 78800 MN030091-00 1159 CITY OF MOORHEAD 22-dec-2003 CAPITAL PROJECT $613957.00 $45304.00 $0.00 $0.00 $613957.00 $613957.00 $0.00 $613957.00 $613957.00 $0.00 $0.00 $0.00 $568653.00 78800 MN90X116-00 1159 CITY OF MOORHEAD 31-aug-1999 MUNICIPAL BUS SERVICE $501960.00 $500914.00 $0.00 $0.00 $501960.00 $501960.00 $0.00 $501960.00 $501960.00 $0.00 $0.00 $0.00 $1046.00 78800 MN90X134-00 1159 CITY OF MOORHEAD 21-aug-2000 Operating, Planning and Capital Assistan $402768.00 $387767.00 $0.00 $0.00 $402768.00 $402768.00 $0.00 $402768.00 $402768.00 $0.00 $0.00 $0.00 $15001.00 78800 MN90X145-00 1159 CITY OF MOORHEAD 26-apr-2001 Operating, Planning and Capital Ass $407158.00 $227158.00 $0.00 $0.00 $407158.00 $407158.00 $0.00 $407158.00 $407158.00 $0.00 $0.00 $0.00 $180000.00 78800 MN90X160-02 5084 EAST GRAND FORKS, CITY OF Capital $129092.00 $129092.00 $0.00 $129092.00 $0.00 $129092.00 $129092.00 $0.00 $129092.00 $0.00 $0.00 $0.00 $0.00 78800 MN90X187-00 1159 CITY OF MOORHEAD 05-dec-2003 Operating, capital and planning $479750.00 $236129.00 $0.00 $0.00 $479750.00 $479750.00 $0.00 $479750.00 $479750.00 $0.00 $0.00 $0.00 $243621.00 78800 MN90X191-00 5084 EAST GRAND FORKS, CITY OF 05-sep-2003 2003 Operating $80000.00 $80000.00 $0.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $0.00 $0.00 $0.00 78800 MT030015-02 1152 BUTTE-SILVERBOW, CITY OF CLOSE OUT AMENDMENT $1488750.00 $1488750.00 $0.00 $1488750.00 $0.00 $1488750.00 $1488750.00 $0.00 $1488750.00 $0.00 $0.00 $0.00 $0.00 78800 MT030017-02 1150 CITY OF BILLINGS 03-apr-2003 Purchase of buses, vans, spare comp $5394303.00 $1342543.00 $0.00 $5378303.00 $16000.00 $5394303.00 $5378303.00 $16000.00 $5394303.00 $0.00 $0.00 $0.00 $4051760.00 78800 MT030018-00 1148 GREAT FALLS TRANSIT DISTRICT 18-dec-2001 purchase buses and rehab maint facility $990315.00 $973262.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $17053.00 78800 MT030020-00 5973 Ravalli County Montana 28-jun-2002 Missoula Ravalli TMA vanpool expansion $217680.00 $216168.00 $0.00 $0.00 $217680.00 $217680.00 $0.00 $217680.00 $217680.00 $0.00 $0.00 $0.00 $1512.00 78800 MT030021-03 1144 MONTANA DEPARTMENT OF TRANSPORTATION 17-mar-2004 Capital Assistance - Facilities $1112647.00 $116589.00 $0.00 $838967.00 $400000.00 $1238967.00 $838967.00 $400000.00 $1238967.00 $0.00 $0.00 $0.00 $1122378.00 78800 MT030022-00 5974 Blackfeet Tribe 21-mar-2003 design and construct storeage facil $495157.00 $0.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $495157.00 78800 MT030023-00 5973 Ravalli County Montana 15-aug-2003 Storage Facility and vans $525056.00 $0.00 $0.00 $0.00 $525056.00 $525056.00 $0.00 $525056.00 $525056.00 $0.00 $0.00 $0.00 $525056.00 78800 MT086001-00 5432 BITTER ROOT RESOURCE CONSERVATION AND DEVELOPMENT ESP GRANT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 MT160030-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 30-may-2003 Capital Assistance - Elderly & Disabled $382979.00 $382979.00 $0.00 $0.00 $382979.00 $382979.00 $0.00 $382979.00 $382979.00 $0.00 $0.00 $0.00 $0.00 78800 MT18X021-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 22-may-2002 Section 5311 - Rural Assistance $1527696.00 $1498989.00 $0.00 $0.00 $1527696.00 $1527696.00 $0.00 $1527696.00 $1527696.00 $0.00 $0.00 $0.00 $28707.00 78800 MT18X022-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 30-may-2003 Section 5311 - Rural Assistance $1859647.00 $959736.00 $0.00 $0.00 $1859647.00 $1859647.00 $0.00 $1859647.00 $1859647.00 $0.00 $0.00 $0.00 $899911.00 78800 MT18X023-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 09-jan-2004 Section 5311 - Rural Assistance $150000.00 $83514.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $66486.00 78800 MT80X011-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 17-mar-2003 Montana 2003 Met/State/Planning $310777.00 $285355.00 $0.00 $0.00 $310777.00 $310777.00 $0.00 $310777.00 $310777.00 $0.00 $0.00 $0.00 $25422.00 78800 MT90X054-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 14-sep-1999 CAPITAL AND OPERATING ASSISTANCE $1029542.00 $1016398.00 $0.00 $0.00 $1029542.00 $1029542.00 $0.00 $1029542.00 $1029542.00 $0.00 $0.00 $0.00 $13144.00 78800 MT90X055-02 1148 GREAT FALLS TRANSIT DISTRICT 29-jan-2002 Municipal Bus Service - Transfer Station $1625085.00 $1577865.00 $0.00 $1514372.00 $110713.00 $1625085.00 $1514372.00 $110713.00 $1625085.00 $0.00 $0.00 $0.00 $47220.00 78800 MT90X056-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 16-aug-2000 FY 2000 PROJECTS $969927.00 $954793.00 $0.00 $0.00 $969927.00 $969927.00 $0.00 $969927.00 $969927.00 $0.00 $0.00 $0.00 $15134.00 78800 MT90X058-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 10-may-2001 FY2001 Capital & Operating $637473.00 $628586.00 $0.00 $0.00 $637473.00 $637473.00 $0.00 $637473.00 $637473.00 $0.00 $0.00 $0.00 $8887.00 78800 MT90X061-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 06-may-2002 FY02 Capital and Operating Assistance $775105.00 $709807.00 $0.00 $0.00 $775105.00 $775105.00 $0.00 $775105.00 $775105.00 $0.00 $0.00 $0.00 $65298.00 78800 MT90X064-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 08-sep-2003 FY03 Capital & Operating Assistance $592525.00 $592525.00 $0.00 $0.00 $592525.00 $592525.00 $0.00 $592525.00 $592525.00 $0.00 $0.00 $0.00 $0.00 78800 MT90X065-00 1150 CITY OF BILLINGS 11-aug-2003 Operating Assistance $1118773.00 $1029253.00 $0.00 $0.00 $1118773.00 $1118773.00 $0.00 $1118773.00 $1118773.00 $0.00 $0.00 $0.00 $89520.00 78800 MT90X066-00 1148 GREAT FALLS TRANSIT DISTRICT 09-sep-2003 Municipal Bus Service $726945.00 $469541.00 $0.00 $0.00 $726945.00 $726945.00 $0.00 $726945.00 $726945.00 $0.00 $0.00 $0.00 $257404.00 78800 ND030018-00 1156 CITY OF FARGO 11-oct-2000 5309 Capital FY2000 $536000.00 $383200.00 $0.00 $0.00 $536000.00 $536000.00 $0.00 $536000.00 $536000.00 $0.00 $0.00 $0.00 $152800.00 78800 ND030021-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 28-nov-2001 Capital Bus Grant $1059636.00 $1055767.00 $0.00 $0.00 $1059636.00 $1059636.00 $0.00 $1059636.00 $1059636.00 $0.00 $0.00 $0.00 $3869.00 78800 ND030022-00 1156 CITY OF FARGO 12-apr-2002 5309 FY2001 $344000.00 $310207.00 $0.00 $0.00 $344000.00 $344000.00 $0.00 $344000.00 $344000.00 $0.00 $0.00 $0.00 $33793.00 78800 ND030023-00 1157 CITY OF GRAND FORKS 21-may-2002 Statewide Earmark $436603.00 $343092.00 $0.00 $0.00 $436603.00 $436603.00 $0.00 $436603.00 $436603.00 $0.00 $0.00 $0.00 $93511.00 78800 ND030024-00 1155 CITY OF BISMARCK 07-jun-2002 Start fixed route & improve existing $883601.00 $722760.00 $0.00 $0.00 $883601.00 $883601.00 $0.00 $883601.00 $883601.00 $0.00 $0.00 $0.00 $160841.00 78800 ND030025-00 1156 CITY OF FARGO 12-feb-2003 GTC, GARAGE, WA HUB, BUSES $1731495.00 $1175646.00 $0.00 $0.00 $1731495.00 $1731495.00 $0.00 $1731495.00 $1731495.00 $0.00 $0.00 $0.00 $555849.00 78800 ND030026-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 14-apr-2003 Capital Bus Grant $0.00 $229124.00 $0.00 $0.00 $1119228.00 $1119228.00 $0.00 $1119228.00 $1119228.00 $0.00 $0.00 $0.00 $890104.00 78800 ND030027-00 1156 CITY OF FARGO 23-jun-2003 Senior Vans and Shuttle $80000.00 $34896.00 $0.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $0.00 $0.00 $45104.00 78800 ND030028-00 1155 CITY OF BISMARCK 23-jun-2003 Enhance fixed route system $393233.00 $158483.00 $0.00 $0.00 $393233.00 $393233.00 $0.00 $393233.00 $393233.00 $0.00 $0.00 $0.00 $234750.00 78800 ND030029-00 1157 CITY OF GRAND FORKS 22-jan-2004 Statewide Earmark $0.00 $0.00 $0.00 $0.00 $489687.00 $489687.00 $0.00 $489687.00 $489687.00 $0.00 $0.00 $0.00 $489687.00 78800 ND160026-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 18-aug-2000 Utilize N.Dakota`s FY`2000 Sec.5310 $298904.00 $298904.00 $0.00 $0.00 $298904.00 $298904.00 $0.00 $298904.00 $298904.00 $0.00 $0.00 $0.00 $0.00 78800 ND160027-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 20-jul-2001 Utilize N.Dakota`s FY`2001 Sec.5310 $310931.00 $310931.00 $0.00 $0.00 $310931.00 $310931.00 $0.00 $310931.00 $310931.00 $0.00 $0.00 $0.00 $0.00 78800 ND160028-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Utilize N. Dakota`s FY 2002 Sec. 5310 $330309.00 $267351.00 $0.00 $0.00 $330309.00 $330309.00 $0.00 $330309.00 $330309.00 $0.00 $0.00 $0.00 $62958.00 78800 ND160029-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 11-sep-2003 Utilize N. Dakota`s FY 2003 Sec. $309647.00 $0.00 $0.00 $0.00 $309647.00 $309647.00 $0.00 $309647.00 $309647.00 $0.00 $0.00 $0.00 $309647.00 78800 ND18X020-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 22-may-2002 Assist state in providing transport $1146729.00 $1141302.00 $0.00 $0.00 $1146729.00 $1146729.00 $0.00 $1146729.00 $1146729.00 $0.00 $0.00 $0.00 $5427.00 78800 ND18X021-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 07-aug-2003 Assist state in providing transport $1170274.00 $674497.00 $0.00 $0.00 $1170274.00 $1170274.00 $0.00 $1170274.00 $1170274.00 $0.00 $0.00 $0.00 $495777.00 78800 ND37X006-00 5838 SITTING BULL COLLEGE 07-jul-2003 Operating & Capital $63500.00 $43082.00 $0.00 $0.00 $63500.00 $63500.00 $0.00 $63500.00 $63500.00 $0.00 $0.00 $0.00 $20418.00 78800 ND81X002-02 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 03-jul-2001 Increase budget by $1,587,230 $3021595.00 $2548623.00 $0.00 $1434365.00 $1796346.00 $3230711.00 $1434365.00 $1796346.00 $3230711.00 $0.00 $209116.00 $209116.00 $263856.00 78800 ND81X003-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 17-apr-2002 ND CPG 2002 $1797178.00 $1336914.00 $0.00 $0.00 $1797178.00 $1797178.00 $0.00 $1797178.00 $1797178.00 $0.00 $0.00 $0.00 $460264.00 78800 ND81X004-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION ND CPG 2002 $1786665.00 $534016.00 $0.00 $1786665.00 $0.00 $1786665.00 $1786665.00 $0.00 $1786665.00 $0.00 $0.00 $0.00 $-12043465155.00 78800 ND90X056-01 1156 CITY OF FARGO FY2002 Capital & Operating $1082760.00 $1053464.00 $0.00 $1082760.00 $0.00 $1082760.00 $1082760.00 $0.00 $1082760.00 $0.00 $0.00 $0.00 $29296.00 78800 ND90X058-00 1155 CITY OF BISMARCK 11-apr-2003 operating assistance & bus replacement $0.00 $558174.00 $0.00 $0.00 $722790.00 $722790.00 $0.00 $722790.00 $722790.00 $0.00 $0.00 $0.00 $164616.00 78800 ND90X059-00 1157 CITY OF GRAND FORKS 09-may-2003 Operating and Capital Assistance $712722.00 $684780.00 $0.00 $0.00 $712722.00 $712722.00 $0.00 $712722.00 $712722.00 $0.00 $0.00 $0.00 $27942.00 78800 ND90X060-00 1156 CITY OF FARGO 11-jun-2003 2003 Capital & Operating $1555216.00 $1009676.00 $0.00 $0.00 $1555216.00 $1555216.00 $0.00 $1555216.00 $1555216.00 $0.00 $0.00 $0.00 $545540.00 78800 SD030007-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 28-jun-1999 Buses and bus equipment $953600.00 $931916.00 $0.00 $0.00 $953600.00 $953600.00 $0.00 $953600.00 $953600.00 $0.00 $0.00 $0.00 $21684.00 78800 SD030008-04 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 05-sep-2003 buld 18 addional bus facilities $3539234.00 $2426852.00 $0.00 $2519335.00 $661524.00 $3180859.00 $2519335.00 $661524.00 $3180859.00 $0.00 $0.00 $0.00 $754007.00 78800 SD030009-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 20-sep-2001 Purchase radios, buses, preventive $901507.00 $519429.00 $0.00 $0.00 $901507.00 $901507.00 $0.00 $901507.00 $901507.00 $0.00 $0.00 $0.00 $382078.00 78800 SD030010-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 05-apr-2002 Purchase vehicles for transit organizati $212857.00 $210454.00 $0.00 $0.00 $212857.00 $212857.00 $0.00 $212857.00 $212857.00 $0.00 $0.00 $0.00 $2403.00 78800 SD030011-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 14-aug-2002 Purchase 29 buses $1171643.00 $1084723.00 $0.00 $0.00 $1171643.00 $1171643.00 $0.00 $1171643.00 $1171643.00 $0.00 $0.00 $0.00 $86920.00 78800 SD030012-00 1163 SIOUX FALLS TRANSIT 20-aug-2003 Southwest Transfer Facility $262960.00 $198960.00 $0.00 $0.00 $262960.00 $262960.00 $0.00 $262960.00 $262960.00 $0.00 $0.00 $0.00 $64000.00 78800 SD160029-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 26-jun-2000 Vechicle Grant $323437.00 $299473.00 $0.00 $0.00 $323437.00 $323437.00 $0.00 $323437.00 $323437.00 $0.00 $0.00 $0.00 $23964.00 78800 SD160030-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 06-apr-2001 Purchase vehicles $337161.00 $319624.00 $0.00 $0.00 $337161.00 $337161.00 $0.00 $337161.00 $337161.00 $0.00 $0.00 $0.00 $17537.00 78800 SD160031-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 25-jun-2002 Purchase nine buses $359273.00 $338878.00 $0.00 $0.00 $359273.00 $359273.00 $0.00 $359273.00 $359273.00 $0.00 $0.00 $0.00 $20395.00 78800 SD160032-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 03-jun-2003 Purchase vehicles $338061.00 $259104.00 $0.00 $0.00 $338061.00 $338061.00 $0.00 $338061.00 $338061.00 $0.00 $0.00 $0.00 $78957.00 78800 SD18X019-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 06-apr-2001 ADMINISTRATION % OPERATING FUNDS $1263482.00 $1257275.00 $0.00 $0.00 $1263482.00 $1263482.00 $0.00 $1263482.00 $1263482.00 $0.00 $0.00 $0.00 $6207.00 78800 SD18X020-01 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION ADMIN AND OPERATING LOCAL FUNDS $1383543.00 $1369369.00 $0.00 $1383543.00 $0.00 $1383543.00 $1383543.00 $0.00 $1383543.00 $0.00 $0.00 $0.00 $14174.00 78800 SD18X021-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 11-apr-2003 Administration & Operating funds $0.00 $1361067.00 $0.00 $0.00 $1570192.00 $1570192.00 $0.00 $1570192.00 $1570192.00 $0.00 $0.00 $0.00 $209125.00 78800 SD80X010-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 03-may-2001 PLANNING GRANT $208099.00 $198312.00 $0.00 $0.00 $208099.00 $208099.00 $0.00 $208099.00 $208099.00 $0.00 $0.00 $0.00 $9787.00 78800 SD80X011-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 12-dec-2002 Planning for South Dakota $202901.00 $98843.00 $0.00 $0.00 $202901.00 $202901.00 $0.00 $202901.00 $202901.00 $0.00 $0.00 $0.00 $104058.00 78800 SD90X041-00 1162 CITY OF RAPID CITY 22-may-2003 Municipal Bus service $540520.00 $490679.00 $0.00 $0.00 $540520.00 $540520.00 $0.00 $540520.00 $540520.00 $0.00 $0.00 $0.00 $49841.00 78800 SD90X042-00 1163 SIOUX FALLS TRANSIT 25-jul-2003 FY 2003 Formula Grant $1517110.00 $1263824.00 $0.00 $0.00 $1517110.00 $1517110.00 $0.00 $1517110.00 $1517110.00 $0.00 $0.00 $0.00 $253286.00 78800 SD90X043-00 1162 CITY OF RAPID CITY 17-feb-2004 Municipal Bus service $598164.00 $69398.00 $0.00 $0.00 $598164.00 $598164.00 $0.00 $598164.00 $598164.00 $0.00 $0.00 $0.00 $528766.00 78800 UT030028-03 1167 UTAH TRANSIT AUTHORITY 23-jun-2003 BUS - INTERMODAL TERMINALS $17801069.00 $17797352.00 $0.00 $10456734.00 $847717.00 $11304451.00 $10456734.00 $847717.00 $11304451.00 $0.00 $0.00 $0.00 $3717.00 78800 UT030029-03 5545 PARK CITY MUNICIPAL CORP 26-mar-2001 PURCHASE BUSES AND CONSTRUCT TERMINAL $9773514.00 $9635276.00 $0.00 $7292264.00 $2481250.00 $9773514.00 $7292264.00 $2481250.00 $9773514.00 $0.00 $0.00 $0.00 $138238.00 78800 UT030038-03 1167 UTAH TRANSIT AUTHORITY 28-may-2003 New Start-Univ. LRT $83472595.00 $80939494.00 $0.00 $15841469.00 $67631126.00 $83472595.00 $15841469.00 $67631126.00 $83472595.00 $0.00 $0.00 $0.00 $2533101.00 78800 UT030043-02 1167 UTAH TRANSIT AUTHORITY Medical Ctr. LRT Line $14773028.00 $14772939.00 $0.00 $14773028.00 $0.00 $14773028.00 $14773028.00 $0.00 $14773028.00 $0.00 $0.00 $0.00 $89.00 78800 UT030044-01 1167 UTAH TRANSIT AUTHORITY 31-jul-2003 Purchase Rolling Stock $4374764.00 $3800830.00 $0.00 $428188.00 $3946576.00 $4374764.00 $428188.00 $3946576.00 $4374764.00 $0.00 $0.00 $0.00 $573934.00 78800 UT030045-01 1167 UTAH TRANSIT AUTHORITY 01-mar-2004 DEIS-Weber Cty. to SLC Fixd Guidewy $8190232.00 $4598176.00 $0.00 $3272320.00 $1645592.00 $4917912.00 $3272320.00 $1645592.00 $4917912.00 $0.00 $0.00 $0.00 $319736.00 78800 UT160024-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 30-sep-1999 elderly/disabled trans. svcs $425226.00 $425226.00 $0.00 $0.00 $425226.00 $425226.00 $0.00 $425226.00 $425226.00 $0.00 $0.00 $0.00 $0.00 78800 UT160025-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 15-sep-2000 elderly and disabled bus service $408924.00 $454360.00 $0.00 $0.00 $454360.00 $454360.00 $0.00 $454360.00 $454360.00 $0.00 $0.00 $0.00 $0.00 78800 UT160026-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 08-aug-2001 trans. services to elderly and disa $429424.00 $397077.00 $0.00 $0.00 $477138.00 $477138.00 $0.00 $477138.00 $477138.00 $0.00 $0.00 $0.00 $80061.00 78800 UT160027-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 22-may-2002 Trans. services to elderly and disabled $513840.00 $404593.00 $0.00 $0.00 $513840.00 $513840.00 $0.00 $513840.00 $513840.00 $0.00 $0.00 $0.00 $109247.00 78800 UT160028-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 24-jun-2003 Trans. services for elderly and disabled $1179216.00 $393817.00 $0.00 $0.00 $589608.00 $589608.00 $0.00 $589608.00 $589608.00 $0.00 $0.00 $0.00 $195791.00 78800 UT18X018-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 15-sep-2000 TO ASSIT STATE IN PROVIDING TRANSPO $855187.00 $569840.00 $0.00 $0.00 $855187.00 $855187.00 $0.00 $855187.00 $855187.00 $0.00 $0.00 $0.00 $285347.00 78800 UT18X020-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 22-jun-2001 To assist the state in rural public $914974.00 $343565.00 $0.00 $0.00 $914974.00 $914974.00 $0.00 $914974.00 $914974.00 $0.00 $0.00 $0.00 $571409.00 78800 UT18X021-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-aug-2001 Rural public transportation capital $973515.00 $244363.00 $0.00 $0.00 $973515.00 $973515.00 $0.00 $973515.00 $973515.00 $0.00 $0.00 $0.00 $729152.00 78800 UT18X022-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-jun-2002 Rural public transit projects for Utah $1064528.00 $12235.00 $0.00 $0.00 $1064528.00 $1064528.00 $0.00 $1064528.00 $1064528.00 $0.00 $0.00 $0.00 $1052293.00 78800 UT18X023-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 17-jul-2003 Capital and Operating for Rural Utah $1368239.00 $1607.00 $0.00 $0.00 $1368239.00 $1368239.00 $0.00 $1368239.00 $1368239.00 $0.00 $0.00 $0.00 $1366632.00 78800 UT267003-00 1167 UTAH TRANSIT AUTHORITY Joint Operation/Shared Use Rail Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 UT267004-00 1167 UTAH TRANSIT AUTHORITY 08-apr-2004 Regional Home Interview Travel Survey $298050.00 $0.00 $0.00 $0.00 $298050.00 $298050.00 $0.00 $298050.00 $298050.00 $0.00 $0.00 $0.00 $298050.00 78800 UT380002-00 6358 UTAH TRAILWAYS 17-dec-2003 Purchase Lift For Over-the-Road Bus $0.00 $0.00 $0.00 $0.00 $28135.00 $28135.00 $0.00 $28135.00 $28135.00 $0.00 $0.00 $0.00 $28135.00 78800 UT40X001-00 1167 UTAH TRANSIT AUTHORITY 08-jul-2002 Security Drills $35000.00 $23874.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $11126.00 78800 UT80X008-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 30-sep-1999 STATEWIDE AND MPO PLANNING GRANT $348329.00 $348329.00 $0.00 $0.00 $348329.00 $348329.00 $0.00 $348329.00 $348329.00 $0.00 $0.00 $0.00 $0.00 78800 UT80X009-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 22-aug-2001 MPO & Statewide Planning & Research $808136.00 $742407.00 $0.00 $0.00 $808136.00 $808136.00 $0.00 $808136.00 $808136.00 $0.00 $0.00 $0.00 $65729.00 78800 UT80X010-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 13-aug-2002 MPO & Statewide Planning & Research $441508.00 $345168.00 $0.00 $0.00 $441508.00 $441508.00 $0.00 $441508.00 $441508.00 $0.00 $0.00 $0.00 $96340.00 78800 UT81X001-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 31-jul-2003 Utah Consolidated Planning Grant $3046149.00 $1791138.00 $0.00 $0.00 $3046149.00 $3046149.00 $0.00 $3046149.00 $3046149.00 $0.00 $0.00 $0.00 $1255011.00 78800 UT90X027-01 5576 CITY OF LOGAN 31-aug-1998 PURCHASE ONE 30` BUS $704040.00 $694398.00 $0.00 $563876.00 $134120.00 $697996.00 $563876.00 $134120.00 $697996.00 $0.00 $0.00 $0.00 $3598.00 78800 UT90X031-03 1167 UTAH TRANSIT AUTHORITY 24-jan-2003 Prev. Maint., enhancements, buses, $66204812.00 $65595362.00 $0.00 $21734840.00 $2250000.00 $23984840.00 $21734840.00 $2250000.00 $23984840.00 $0.00 $0.00 $0.00 $609450.00 78800 UT90X033-02 1167 UTAH TRANSIT AUTHORITY 25-aug-2003 Const. P&Rs; Rehab rail cars $2261692.00 $1578130.00 $0.00 $2101692.00 $160000.00 $2261692.00 $2101692.00 $160000.00 $2261692.00 $0.00 $0.00 $0.00 $683562.00 78800 UT90X035-00 5576 CITY OF LOGAN 26-apr-2001 Bus purchase, transit ctr., benches $596320.00 $596319.00 $0.00 $0.00 $596320.00 $596320.00 $0.00 $596320.00 $596320.00 $0.00 $0.00 $0.00 $1.00 78800 UT90X036-01 1164 UTAH DEPARTMENT OF TRANSPORTATION 12-mar-2002 Oper. & Cap.-2002 Winter Olympics $219328196.00 $132041102.00 $0.00 $43490000.00 $5000000.00 $48490000.00 $43490000.00 $5000000.00 $48490000.00 $0.00 $0.00 $0.00 $13797348.00 78800 UT90X038-00 1167 UTAH TRANSIT AUTHORITY 10-apr-2002 Preventive Maint., Buses, Enhancemts $69456283.00 $66485320.00 $0.00 $0.00 $23260761.00 $23260761.00 $0.00 $23260761.00 $23260761.00 $0.00 $0.00 $0.00 $990321.00 78800 UT90X039-00 5576 CITY OF LOGAN 30-aug-2002 Purchase bus, shelters, and benches $81440.00 $66201.00 $0.00 $0.00 $81440.00 $81440.00 $0.00 $81440.00 $81440.00 $0.00 $0.00 $0.00 $15239.00 78800 UT90X040-01 1167 UTAH TRANSIT AUTHORITY 01-jul-2003 Preventive Maint., Vans/Buses, Equipment $90000.00 $74751906.00 $0.00 $26843298.00 $30000.00 $26873298.00 $26843298.00 $30000.00 $26873298.00 $0.00 $0.00 $0.00 $1955996.00 78800 UT90X041-01 6265 CITY OF ST. GEORGE, UTAH 11-mar-2004 CAP., PLAN. AND OPER. ASST. ADJUSTMENT $582408.00 $511171.00 $0.00 $325500.00 $18907.00 $344407.00 $325500.00 $18907.00 $344407.00 $0.00 $0.00 $0.00 $43839.00 78800 UT90X042-00 1167 UTAH TRANSIT AUTHORITY Preventive Maintenance, Vans, Equip $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78800 WY030003-02 1168 WYOMING DEPARTMENT OF TRANSPORTATION Capital - Storage facilities $655000.00 $512615.00 $0.00 $735390.00 $0.00 $735390.00 $735390.00 $0.00 $735390.00 $0.00 $0.00 $0.00 $222775.00 78800 WY030005-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION Bus garage & facility for Sheridan, Cody $980494.00 $920826.00 $0.00 $980494.00 $0.00 $980494.00 $980494.00 $0.00 $980494.00 $0.00 $0.00 $0.00 $59668.00 78800 WY160025-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 04-sep-2001 Section 5310 Capital Purchases. $222052.00 $177296.00 $0.00 $0.00 $231908.00 $231908.00 $0.00 $231908.00 $231908.00 $0.00 $0.00 $0.00 $54612.00 78800 WY160026-02 1168 WYOMING DEPARTMENT OF TRANSPORTATION Section 5310 Capital Purchases. $243051.00 $0.00 $0.00 $253381.00 $0.00 $253381.00 $253381.00 $0.00 $253381.00 $0.00 $0.00 $0.00 $243051.00 78800 WY160027-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 14-apr-2003 Purchase buses for elderly and those wit $0.00 $0.00 $0.00 $0.00 $255294.00 $255294.00 $0.00 $255294.00 $255294.00 $0.00 $0.00 $0.00 $255294.00 78800 WY160028-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 22-apr-2004 Purchase of vehicles for Wyoming`s trans $196877.00 $0.00 $0.00 $0.00 $196877.00 $196877.00 $0.00 $196877.00 $196877.00 $0.00 $0.00 $0.00 $196877.00 78800 WY18X019-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 26-sep-2000 ASSIST STATE IN PROVIDING TRANSPORT $780409.00 $780409.00 $0.00 $0.00 $780409.00 $780409.00 $0.00 $780409.00 $780409.00 $0.00 $0.00 $0.00 $0.00 78800 WY18X020-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 15-feb-2002 Statewide Transit Program $134681.00 $265441.00 $0.00 $829682.00 $200000.00 $1029682.00 $829682.00 $200000.00 $1029682.00 $0.00 $0.00 $0.00 $7110.00 78800 WY18X021-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 21-nov-2002 Statewide Transit Program $1196287.00 $1161983.00 $0.00 $0.00 $1196287.00 $1196287.00 $0.00 $1196287.00 $1196287.00 $0.00 $0.00 $0.00 $34304.00 78800 WY18X022-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 14-apr-2003 Transit program for State of Wyoming $0.00 $789380.00 $0.00 $0.00 $1053294.00 $1053294.00 $0.00 $1053294.00 $1053294.00 $0.00 $0.00 $0.00 $263914.00 78800 WY18X023-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 22-apr-2004 Transit program for State of Wyoming $614212.00 $100928.00 $0.00 $139327.00 $474885.00 $614212.00 $139327.00 $474885.00 $614212.00 $0.00 $0.00 $0.00 $513284.00 78800 WY80X005-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 30-sep-1998 PLANNING ASSISTANCE $259516.00 $67433.00 $0.00 $0.00 $259516.00 $259516.00 $0.00 $259516.00 $259516.00 $0.00 $0.00 $0.00 $192083.00 78800 WY80X006-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 30-sep-1999 PLANNING ASSISTANCE $118360.00 $42360.00 $0.00 $0.00 $118360.00 $118360.00 $0.00 $118360.00 $118360.00 $0.00 $0.00 $0.00 $76000.00 78800 WY81X001-02 1168 WYOMING DEPARTMENT OF TRANSPORTATION 10-sep-2002 Wyoming CPG $1311976.00 $1294247.00 $0.00 $1139613.00 $172363.00 $1311976.00 $1139613.00 $172363.00 $1311976.00 $0.00 $0.00 $0.00 $47729.00 78800 WY81X002-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 22-may-2003 Consolidated Planning Grant $1348269.00 $688626.00 $0.00 $1043279.00 $304990.00 $1348269.00 $1043279.00 $304990.00 $1348269.00 $0.00 $0.00 $0.00 $659643.00 78800 WY90X027-00 1169 CHEYENNE, CITY OF 18-aug-2000 Capital & Operating Assistance $569347.00 $469232.00 $0.00 $0.00 $569347.00 $569347.00 $0.00 $569347.00 $569347.00 $0.00 $0.00 $0.00 $100115.00 78800 WY90X031-00 1169 CHEYENNE, CITY OF 11-apr-2002 Capital and Operating Assistance $640352.00 $463550.00 $0.00 $0.00 $640352.00 $640352.00 $0.00 $640352.00 $640352.00 $0.00 $0.00 $0.00 $176802.00 78800 WY90X033-00 1169 CHEYENNE, CITY OF 03-jul-2003 Capital and Operating Assistance $594976.00 $37082.00 $0.00 $0.00 $594976.00 $594976.00 $0.00 $594976.00 $594976.00 $0.00 $0.00 $0.00 $557894.00 78800 WY90X034-00 1171 CITY OF CASPER 14-jul-2003 Buses; Prev. Maint.; Oper; Supp equip. $631218.00 $318566.00 $0.00 $0.00 $631218.00 $631218.00 $0.00 $631218.00 $631218.00 $0.00 $0.00 $0.00 $312652.00 78900 AS18X013-00 2161 GOVERNMENT OF AMERICAN SAMOA 31-aug-1999 Consolidated 5311 grant for FY99 ca $233246.00 $102273.00 $0.00 $0.00 $233246.00 $233246.00 $0.00 $233246.00 $233246.00 $0.00 $0.00 $0.00 $130973.00 78900 AS18X014-00 2161 GOVERNMENT OF AMERICAN SAMOA 25-sep-2000 Consolidated 5311 grant for FY00 ca $161211.00 $161210.00 $0.00 $0.00 $161211.00 $161211.00 $0.00 $161211.00 $161211.00 $0.00 $0.00 $0.00 $1.00 78900 AS18X015-00 2161 GOVERNMENT OF AMERICAN SAMOA 25-sep-2001 Consolidated 5311 grant for FY01 ca $168181.00 $117906.00 $0.00 $0.00 $168181.00 $168181.00 $0.00 $168181.00 $168181.00 $0.00 $0.00 $0.00 $50275.00 78900 AS18X016-00 2161 GOVERNMENT OF AMERICAN SAMOA 27-sep-2002 Consolidated 5311 grant for FY02 ca $179032.00 $0.00 $0.00 $0.00 $179032.00 $179032.00 $0.00 $179032.00 $179032.00 $0.00 $0.00 $0.00 $179032.00 78900 AS18X017-00 2161 GOVERNMENT OF AMERICAN SAMOA 15-jul-2003 Consolidated 5311 Grant for FY03 ca $223948.00 $73522.00 $0.00 $0.00 $223948.00 $223948.00 $0.00 $223948.00 $223948.00 $0.00 $0.00 $0.00 $150426.00 78900 AZ030030-01 1667 CITY OF TUCSON CAPITAL ASSISTANCE $992500.00 $354180.00 $0.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $0.00 $0.00 $0.00 $638320.00 78900 AZ030031-04 1683 CITY OF PHOENIX 27-apr-2004 CAPITAL ASSISTANCE $33661783.00 $22761652.00 $0.00 $23761652.00 $9900131.00 $33661783.00 $23761652.00 $9900131.00 $33661783.00 $0.00 $0.00 $0.00 $10900131.00 78900 AZ030036-00 1683 CITY OF PHOENIX 31-aug-2000 Bus Allocation & Fixed Guideway Mod $5695747.00 $4436219.00 $0.00 $0.00 $5695747.00 $5695747.00 $0.00 $5695747.00 $5695747.00 $0.00 $0.00 $0.00 $1259528.00 78900 AZ030039-00 1683 CITY OF PHOENIX 12-sep-2001 2001 Bus Alloc & Fixed Guideway Mod $9856923.00 $6817245.00 $0.00 $0.00 $9856923.00 $9856923.00 $0.00 $9856923.00 $9856923.00 $0.00 $0.00 $0.00 $3039678.00 78900 AZ030040-00 1667 CITY OF TUCSON 12-sep-2001 Capital Assistance $3961260.00 $3755846.00 $0.00 $0.00 $3961260.00 $3961260.00 $0.00 $3961260.00 $3961260.00 $0.00 $0.00 $0.00 $205414.00 78900 AZ030041-00 1683 CITY OF PHOENIX 13-feb-2004 2002-5309 Bus/Facility and Guideway $8364811.00 $5743988.00 $0.00 $0.00 $8364811.00 $8364811.00 $0.00 $8364811.00 $8364811.00 $0.00 $0.00 $0.00 $2620823.00 78900 AZ030042-00 1667 CITY OF TUCSON 06-sep-2002 Capital Assistance $4504632.00 $1467301.00 $0.00 $0.00 $4504632.00 $4504632.00 $0.00 $4504632.00 $4504632.00 $0.00 $0.00 $0.00 $3037331.00 78900 AZ030044-00 1667 CITY OF TUCSON 13-feb-2004 FY 2003 Bus and Bus Related $6639832.00 $0.00 $0.00 $0.00 $6639832.00 $6639832.00 $0.00 $6639832.00 $6639832.00 $0.00 $0.00 $0.00 $6639832.00 78900 AZ160026-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 18-sep-2001 FY 2001 Section 5310 Grant $2680931.00 $1985489.00 $0.00 $0.00 $2680931.00 $2680931.00 $0.00 $2680931.00 $2680931.00 $0.00 $0.00 $0.00 $695442.00 78900 AZ160027-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 09-sep-2002 2002 Capital Grant Request $2790987.00 $2069017.00 $0.00 $0.00 $2790987.00 $2790987.00 $0.00 $2790987.00 $2790987.00 $0.00 $0.00 $0.00 $721970.00 78900 AZ160028-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 12-aug-2003 2003 Capital Grant Request $2826879.00 $764.00 $0.00 $0.00 $2826879.00 $2826879.00 $0.00 $2826879.00 $2826879.00 $0.00 $0.00 $0.00 $2826115.00 78900 AZ18X018-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 17-sep-1999 FY99 Capital, RTAP and state admin $2486633.00 $2280083.00 $0.00 $0.00 $2486633.00 $2486633.00 $0.00 $2486633.00 $2486633.00 $0.00 $0.00 $0.00 $206550.00 78900 AZ18X019-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 27-sep-2000 FY2000 Capital, RTAP and state admi $3258447.00 $2964924.00 $0.00 $0.00 $3258447.00 $3258447.00 $0.00 $3258447.00 $3258447.00 $0.00 $0.00 $0.00 $293523.00 78900 AZ18X020-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 25-sep-2001 FY2001 Capital, RTAP and state admi $3540304.00 $2805695.00 $0.00 $0.00 $3540304.00 $3540304.00 $0.00 $3540304.00 $3540304.00 $0.00 $0.00 $0.00 $734609.00 78900 AZ18X021-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 09-sep-2002 FY2002 Capital, RTAP & State Admin $3443780.00 $2304782.00 $0.00 $0.00 $3443780.00 $3443780.00 $0.00 $3443780.00 $3443780.00 $0.00 $0.00 $0.00 $1138998.00 78900 AZ18X022-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 28-jul-2003 FY2003 Capital, RTAP & State Admin $4408268.00 $701092.00 $0.00 $0.00 $4408268.00 $4408268.00 $0.00 $4408268.00 $4408268.00 $0.00 $0.00 $0.00 $3707176.00 78900 AZ37X001-03 1683 CITY OF PHOENIX 13-feb-2004 Job Access & Reverse Commute-3037 $4680982.00 $3200996.00 $0.00 $2848241.00 $1832741.00 $4680982.00 $2848241.00 $1832741.00 $4680982.00 $0.00 $0.00 $0.00 $1479986.00 78900 AZ37X005-00 1667 CITY OF TUCSON 30-jan-2003 Job Access/Reverse Commute Project $997800.00 $0.00 $0.00 $0.00 $997800.00 $997800.00 $0.00 $997800.00 $997800.00 $0.00 $0.00 $0.00 $997800.00 78900 AZ380001-00 5919 NAVA-HOPI TOURS 09-jan-2001 FY 2000 charter $30450.00 $0.00 $0.00 $0.00 $30450.00 $30450.00 $0.00 $30450.00 $30450.00 $0.00 $0.00 $0.00 $30450.00 78900 AZ40X001-00 1667 CITY OF TUCSON 16-sep-2002 EMERGENCY DRILL GRANT $27022.00 $10628.00 $0.00 $0.00 $27022.00 $27022.00 $0.00 $27022.00 $27022.00 $0.00 $0.00 $0.00 $16394.00 78900 AZ80X009-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 18-apr-2001 Technical Studies and Planning $1960445.00 $1749113.00 $0.00 $0.00 $1960445.00 $1960445.00 $0.00 $1960445.00 $1960445.00 $0.00 $0.00 $0.00 $211332.00 78900 AZ80X010-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 08-mar-2002 Technical Studies and Planning $1071598.00 $815890.00 $0.00 $0.00 $1071598.00 $1071598.00 $0.00 $1071598.00 $1071598.00 $0.00 $0.00 $0.00 $255708.00 78900 AZ80X011-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 06-may-2003 Technical Studies and Planning $1176822.00 $891404.00 $0.00 $0.00 $1176822.00 $1176822.00 $0.00 $1176822.00 $1176822.00 $0.00 $0.00 $0.00 $285418.00 78900 AZ90X043-00 1667 CITY OF TUCSON 19-feb-1997 CAPITAL, OPERATING AND PLANNING ASSTNCE $6844724.00 $6803668.00 $835056.00 $0.00 $6844724.00 $6844724.00 $0.00 $6844724.00 $6844724.00 $0.00 $0.00 $0.00 $876112.00 78900 AZ90X048-01 1667 CITY OF TUCSON 30-sep-1998 CAPITAL ASSISTANCE $7817669.00 $4889433.00 $80320.00 $5213762.00 $2603907.00 $7817669.00 $5213762.00 $2603907.00 $7817669.00 $0.00 $0.00 $0.00 $3008556.00 78900 AZ90X049-00 1683 CITY OF PHOENIX 09-sep-1998 CAPITAL AND PLANNIG ASSISTANCE $16622162.00 $16534509.00 $0.00 $0.00 $16622162.00 $16622162.00 $0.00 $16622162.00 $16622162.00 $0.00 $0.00 $0.00 $87653.00 78900 AZ90X051-00 1667 CITY OF TUCSON 12-jul-1999 Capital and Planning Assistance $8368088.00 $6775409.00 $0.00 $0.00 $8368088.00 $8368088.00 $0.00 $8368088.00 $8368088.00 $0.00 $0.00 $0.00 $1592679.00 78900 AZ90X054-00 1683 CITY OF PHOENIX 16-aug-2000 2000 Capital & Planning Assistance $30906872.00 $26324868.00 $0.00 $0.00 $30906872.00 $30906872.00 $0.00 $30906872.00 $30906872.00 $0.00 $0.00 $0.00 $4582004.00 78900 AZ90X055-00 1667 CITY OF TUCSON 08-sep-2000 Capital and Planning Assistance $8660859.00 $7862442.00 $0.00 $0.00 $8660859.00 $8660859.00 $0.00 $8660859.00 $8660859.00 $0.00 $0.00 $0.00 $798417.00 78900 AZ90X058-00 1683 CITY OF PHOENIX 13-mar-2002 2001 Capital & Planning Assistance $43431088.00 $34934542.00 $0.00 $0.00 $43431088.00 $43431088.00 $0.00 $43431088.00 $43431088.00 $0.00 $0.00 $0.00 $8496546.00 78900 AZ90X059-00 1667 CITY OF TUCSON 28-aug-2001 CAPITAL AND PLANNING ASSISTANCE $9111684.00 $5311672.00 $0.00 $0.00 $9111684.00 $9111684.00 $0.00 $9111684.00 $9111684.00 $0.00 $0.00 $0.00 $3800012.00 78900 AZ90X062-00 1667 CITY OF TUCSON 20-aug-2002 CAPITAL AND PLANNING ASSISTANCE $9745069.00 $4678711.00 $0.00 $0.00 $9745069.00 $9745069.00 $0.00 $9745069.00 $9745069.00 $0.00 $0.00 $0.00 $5066358.00 78900 AZ90X063-00 1683 CITY OF PHOENIX 15-dec-2003 2002 Capital and Planning Assistance $31640155.00 $17919092.00 $0.00 $0.00 $31640155.00 $31640155.00 $0.00 $31640155.00 $31640155.00 $0.00 $0.00 $0.00 $13721063.00 78900 AZ90X064-01 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING Capital and Operating Assistance $686312.00 $671967.00 $0.00 $686312.00 $0.00 $686312.00 $686312.00 $0.00 $686312.00 $0.00 $0.00 $0.00 $14345.00 78900 AZ90X065-01 5736 COCONINO COUNTY FY02 Capital and Operating $1247208.00 $1230717.00 $0.00 $1447208.00 $0.00 $1447208.00 $1447208.00 $0.00 $1447208.00 $200000.00 $0.00 $200000.00 $16491.00 78900 AZ90X066-00 1667 CITY OF TUCSON 05-dec-2003 CAPITAL AND PLANNING ASSISTANCE $13554143.00 $4856128.00 $0.00 $0.00 $13554143.00 $13554143.00 $0.00 $13554143.00 $13554143.00 $0.00 $0.00 $0.00 $8698015.00 78900 AZ90X067-00 5736 COCONINO COUNTY 28-jul-2003 FY2003 Facility Purchase $982935.00 $1936.00 $0.00 $0.00 $982935.00 $982935.00 $0.00 $982935.00 $982935.00 $0.00 $0.00 $0.00 $980999.00 78900 AZ90X069-00 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING Capital and Operating Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA030378-11 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 07-may-2003 A AND B CAR REHABILITATION $215441445.00 $251707693.00 $0.00 $239187873.00 $23732831.00 $262920704.00 $239187873.00 $23732831.00 $262920704.00 $23732831.00 $0.00 $23732831.00 $4874393.00 78900 CA030392-13 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY CLOSE OUT AMENDMENT $756852721.00 $756852721.00 $0.00 $756852721.00 $0.00 $756852721.00 $756852721.00 $0.00 $756852721.00 $0.00 $0.00 $0.00 $0.00 78900 CA030394-11 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT FFGA: BART SF AIRPORT EXTENSION - FY 04 $469726430.00 $469726430.00 $0.00 $469726430.00 $0.00 $469726430.00 $469726430.00 $0.00 $469726430.00 $0.00 $0.00 $0.00 $0.00 78900 CA030402-07 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 08-aug-2002 TASMAN WEST EXTENSION $189997743.00 $189997743.00 $0.00 $169886664.00 $112204.00 $169998868.00 $169886664.00 $112204.00 $169998868.00 $0.00 $0.00 $0.00 $0.00 78900 CA030413-02 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 19-aug-1999 THIRD INCREMENT - MAINTENANCE FACILITY $5634946.00 $1088873.00 $0.00 $2672750.00 $2962196.00 $5634946.00 $2672750.00 $2962196.00 $5634946.00 $0.00 $0.00 $0.00 $4546073.00 78900 CA030417-01 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD CAPITAL ASSISTANCE $3062334.00 $3058959.00 $0.00 $3062334.00 $0.00 $3062334.00 $3062334.00 $0.00 $3062334.00 $0.00 $0.00 $0.00 $3375.00 78900 CA030436-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 14-jun-1996 CAPITAL ASSISTANCE $3628288.00 $3558867.00 $0.00 $0.00 $3628288.00 $3628288.00 $0.00 $3628288.00 $3628288.00 $0.00 $0.00 $0.00 $69421.00 78900 CA030437-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 25-apr-1995 CAPITAL ASSISTANCE $2205600.00 $2187063.00 $0.00 $0.00 $2205600.00 $2205600.00 $0.00 $2205600.00 $2205600.00 $0.00 $0.00 $0.00 $18537.00 78900 CA030442-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 28-jun-2000 Fruitvale LCI Daycare Center $2300000.00 $2299999.00 $0.00 $409600.00 $1890400.00 $2300000.00 $409600.00 $1890400.00 $2300000.00 $0.00 $0.00 $0.00 $1.00 78900 CA030447-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 10-jul-1997 CAPITAL ASSISTANCE $2120000.00 $1126976.00 $0.00 $0.00 $2120000.00 $2120000.00 $0.00 $2120000.00 $2120000.00 $0.00 $0.00 $0.00 $993024.00 78900 CA030448-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 19-sep-1996 CAPITAL ASSISTANCE $20346250.00 $20346246.00 $0.00 $0.00 $20346250.00 $20346250.00 $0.00 $20346250.00 $20346250.00 $0.00 $0.00 $0.00 $4.00 78900 CA030457-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 29-aug-1996 CAPITAL ASSISTANCE $1595000.00 $1586250.00 $0.00 $0.00 $1595000.00 $1595000.00 $0.00 $1595000.00 $1595000.00 $0.00 $0.00 $0.00 $8750.00 78900 CA030461-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 13-aug-1996 CAPITAL ASSISTANCE $1767500.00 $824247.00 $0.00 $0.00 $1767500.00 $1767500.00 $0.00 $1767500.00 $1767500.00 $0.00 $0.00 $0.00 $943253.00 78900 CA030465-05 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 05-aug-2003 South Sacramento Light Rail Project $111195914.00 $106462705.00 $0.00 $110871190.00 $324724.00 $111195914.00 $110871190.00 $324724.00 $111195914.00 $0.00 $0.00 $0.00 $4733209.00 78900 CA030466-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 23-apr-1998 FY 1996-97 SECT 5309 RAIL MODERNIZATION $2899840.00 $2611900.00 $0.00 $652355.00 $2247485.00 $2899840.00 $652355.00 $2247485.00 $2899840.00 $0.00 $0.00 $0.00 $287940.00 78900 CA030467-00 1648 CITY OF FAIRFIELD 30-sep-1996 CAPITAL ASSISTANCE $363000.00 $230389.00 $0.00 $0.00 $363000.00 $363000.00 $0.00 $363000.00 $363000.00 $0.00 $0.00 $0.00 $132611.00 78900 CA030478-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 12-sep-1997 FY 97` FIXED GUIDEWAY PROGRAM $9428000.00 $5411919.00 $0.00 $0.00 $9428000.00 $9428000.00 $0.00 $9428000.00 $9428000.00 $0.00 $0.00 $0.00 $4016081.00 78900 CA030488-02 5764 HUMBOLDT TRANSIT AUTHORITY 27-jun-2002 CAPITAL ASSISTANCE $2485983.00 $2242975.00 $0.00 $1985000.00 $495157.00 $2480157.00 $1985000.00 $495157.00 $2480157.00 $0.00 $0.00 $0.00 $237182.00 78900 CA030489-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 30-jun-1999 CAPITAL ASSISTANCE $3611481.00 $3312065.00 $0.00 $0.00 $3611481.00 $3611481.00 $0.00 $3611481.00 $3611481.00 $0.00 $0.00 $0.00 $299416.00 78900 CA030491-07 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 26-jun-2003 LRV PROCUREMENT $168579861.00 $167279372.00 $0.00 $168253349.00 $326512.00 $168579861.00 $168253349.00 $326512.00 $168579861.00 $0.00 $0.00 $0.00 $1300489.00 78900 CA030493-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 14-aug-1997 RAIL MOD $2701449.00 $2526772.00 $0.00 $0.00 $2980000.00 $2980000.00 $0.00 $2980000.00 $2980000.00 $0.00 $278551.00 $278551.00 $174677.00 78900 CA030494-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-sep-1997 CAPITAL EXPENSES $680000.00 $325561.00 $0.00 $0.00 $680000.00 $680000.00 $0.00 $680000.00 $680000.00 $0.00 $0.00 $0.00 $354439.00 78900 CA030496-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 18-dec-1998 CAPITAL ASSISTANCE $1465794.00 $1465791.00 $0.00 $0.00 $1465794.00 $1465794.00 $0.00 $1465794.00 $1465794.00 $0.00 $0.00 $0.00 $3.00 78900 CA030499-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 01-dec-1998 CAPITAL ASSISTANCE $2345270.00 $683080.00 $0.00 $0.00 $1172635.00 $1172635.00 $0.00 $1172635.00 $1172635.00 $0.00 $0.00 $0.00 $831095.00 78900 CA030500-00 5735 CITY OF FOLSOM REDEVELOPMENT AGENCY 21-sep-2000 CAPITAL ASSISTANCE $1465794.00 $0.00 $0.00 $0.00 $1465794.00 $1465794.00 $0.00 $1465794.00 $1465794.00 $0.00 $0.00 $0.00 $1465794.00 78900 CA030503-00 2765 SONOMA COUNTY TRANSIT 29-sep-1999 CAPITAL ASSISTANCE $992500.00 $235027.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $757473.00 78900 CA030504-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-jul-2000 FY00 Union Station Improvements $2466994.00 $1729948.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $737046.00 78900 CA030505-02 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 15-aug-2003 Facility Construction, Bus Replacements $4869623.00 $583522.00 $0.00 $3334635.00 $1534988.00 $4869623.00 $3334635.00 $1534988.00 $4869623.00 $0.00 $0.00 $0.00 $4286101.00 78900 CA030506-00 1648 CITY OF FAIRFIELD 19-aug-1999 5 Bus Acquisition & Dev of AVL Syst $2562136.00 $2308107.00 $0.00 $0.00 $2562136.00 $2562136.00 $0.00 $2562136.00 $2562136.00 $0.00 $0.00 $0.00 $254029.00 78900 CA030508-05 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FFGA-Metro Gold Line Eastside Extension $25205449.00 $24759317.00 $0.00 $25205449.00 $0.00 $25205449.00 $25205449.00 $0.00 $25205449.00 $0.00 $0.00 $0.00 $446132.00 78900 CA030509-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 30-jun-1999 AFC Equipment Modernization / Trans $24087000.00 $18534797.00 $0.00 $0.00 $24087000.00 $24087000.00 $0.00 $24087000.00 $24087000.00 $0.00 $0.00 $0.00 $5552203.00 78900 CA030511-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FY99 Fixed Guideway Program $28796906.00 $27323718.00 $0.00 $28796906.00 $0.00 $28796906.00 $28796906.00 $0.00 $28796906.00 $0.00 $0.00 $0.00 $1473188.00 78900 CA030512-03 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY Section 5309 Bus Purchases $15744474.00 $8780068.00 $0.00 $9837561.00 $0.00 $9837561.00 $9837561.00 $0.00 $9837561.00 $0.00 $0.00 $0.00 $3482203.00 78900 CA030518-04 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD MISSION VALLEY EAST LRT EXTENSION $176646071.00 $176646071.00 $0.00 $176646071.00 $0.00 $176646071.00 $176646071.00 $0.00 $176646071.00 $0.00 $0.00 $0.00 $0.00 78900 CA030520-00 2085 CITY OF DAVIS 04-apr-2000 Hydrogen Bus Technology Validation $942875.00 $760246.00 $0.00 $0.00 $942875.00 $942875.00 $0.00 $942875.00 $942875.00 $0.00 $0.00 $0.00 $182629.00 78900 CA030521-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-jun-2000 CONSTRUCT ISLAIS CREEK MOTOR COACH $2466994.00 $0.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $2466994.00 78900 CA030522-00 5807 Riverside County Transportation Commission 21-sep-2001 New Start Rail $496280.00 $496280.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $0.00 78900 CA030524-01 1681 OMNITRANS Capital Assistance $992500.00 $946975.00 $0.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $0.00 $0.00 $0.00 $45525.00 78900 CA030525-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 05-may-2000 Rail Modernization Capital Improvem $5721600.00 $4762600.00 $0.00 $0.00 $5721600.00 $5721600.00 $0.00 $5721600.00 $5721600.00 $0.00 $0.00 $0.00 $959000.00 78900 CA030526-00 1615 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 14-aug-2000 ITS TRANSIT PROJECT $977196.00 $73563.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $903633.00 78900 CA030527-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 21-sep-2000 CNG Fuel Station & Replacement Buse $4680161.00 $3538080.00 $0.00 $0.00 $4680161.00 $4680161.00 $0.00 $4680161.00 $4680161.00 $0.00 $0.00 $0.00 $1142081.00 78900 CA030528-03 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD FFGA: Oceanside-Escondido Rail $37648354.00 $11799815.00 $0.00 $37648354.00 $0.00 $37648354.00 $37648354.00 $0.00 $37648354.00 $0.00 $0.00 $0.00 $25848539.00 78900 CA030531-03 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 07-jan-2004 MIDCOAST CORRIDOR PROJECTS. $4582191.00 $2490795.00 $0.00 $3592178.00 $990013.00 $4582191.00 $3592178.00 $990013.00 $4582191.00 $0.00 $0.00 $0.00 $2091396.00 78900 CA030532-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 27-sep-2000 FY 99 Fixed Guideway Mod Grant $2897196.00 $1149639.00 $0.00 $0.00 $2897196.00 $2897196.00 $0.00 $2897196.00 $2897196.00 $0.00 $0.00 $0.00 $1747557.00 78900 CA030535-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 05-jun-2000 FY 99 Capital Assistance $4000000.00 $3899401.00 $0.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $0.00 $0.00 $100599.00 78900 CA030536-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 14-aug-2000 Purchase 4 new Vans $198500.00 $198065.00 $0.00 $0.00 $198500.00 $198500.00 $0.00 $198500.00 $198500.00 $0.00 $0.00 $0.00 $435.00 78900 CA030537-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 14-apr-2000 FY 00 Fixed Guideway Mod Grant $2257700.00 $422405.00 $0.00 $0.00 $2257700.00 $2257700.00 $0.00 $2257700.00 $2257700.00 $0.00 $0.00 $0.00 $1835295.00 78900 CA030538-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 20-jun-2000 FY00 Fixed Guideway $12392118.00 $10659666.00 $0.00 $0.00 $12392118.00 $12392118.00 $0.00 $12392118.00 $12392118.00 $0.00 $0.00 $0.00 $1732452.00 78900 CA030539-03 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 16-sep-2003 FY02/03 Sec5309 8 60` CNG buses $15792723.00 $2784382.00 $0.00 $10864804.00 $4927919.00 $15792723.00 $10864804.00 $4927919.00 $15792723.00 $0.00 $0.00 $0.00 $13008341.00 78900 CA030540-02 1688 MONTEREY-SALINAS TRANSIT 15-aug-2003 Bus Lease - 38 Replacements, 8 Expansion $2593386.00 $613185.00 $0.00 $613185.00 $1980201.00 $2593386.00 $613185.00 $1980201.00 $2593386.00 $0.00 $0.00 $0.00 $1980201.00 78900 CA030541-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 12-jan-2001 Rail Modernization Capital Projects $6011920.00 $5003343.00 $0.00 $0.00 $6011920.00 $6011920.00 $0.00 $6011920.00 $6011920.00 $0.00 $0.00 $0.00 $1008577.00 78900 CA030542-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 11-jul-2000 FY 00 Capital Assistance $74879788.00 $64755184.00 $0.00 $0.00 $42490710.00 $42490710.00 $0.00 $42490710.00 $42490710.00 $0.00 $0.00 $0.00 $5062302.00 78900 CA030546-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 28-jun-2000 AVL System $1973596.00 $1912054.00 $0.00 $0.00 $1973596.00 $1973596.00 $0.00 $1973596.00 $1973596.00 $0.00 $0.00 $0.00 $61542.00 78900 CA030548-00 1644 CITY OF LOS ANGELES 26-sep-2001 Construct Warner Center Transit Hub $1233498.00 $0.00 $0.00 $0.00 $1233498.00 $1233498.00 $0.00 $1233498.00 $1233498.00 $0.00 $0.00 $0.00 $1233498.00 78900 CA030549-00 1686 RIVERSIDE TRANSIT AGENCY 21-sep-2000 Capital Assistance Perris Facility $2466994.00 $149861.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $2317133.00 78900 CA030551-02 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 03-sep-2002 Section 5309 Fixed Guideway $9295204.00 $9295204.00 $0.00 $7510607.00 $1784597.00 $9295204.00 $7510607.00 $1784597.00 $9295204.00 $0.00 $0.00 $0.00 $0.00 78900 CA030552-03 5802 Southern California Regional Rail Authority 30-dec-2002 Rehab track, signals, facilities, r $35286165.00 $22100323.00 $0.00 $11854697.00 $7718177.00 $19572874.00 $11854697.00 $7718177.00 $19572874.00 $0.00 $0.00 $0.00 $6592921.00 78900 CA030553-01 5802 Southern California Regional Rail Authority CLOSE OUT AMENDMENT $1970234.00 $1970234.00 $0.00 $1970234.00 $0.00 $1970234.00 $1970234.00 $0.00 $1970234.00 $0.00 $0.00 $0.00 $0.00 78900 CA030554-01 5802 Southern California Regional Rail Authority CLOSE OUT AMENDMENT $981079.00 $981079.00 $0.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $0.00 $0.00 $0.00 $0.00 78900 CA030556-00 5550 CITY OF SANTA CLARITA 06-sep-2002 Construct Admin/Maint Facility $3948524.00 $303625.00 $0.00 $0.00 $3948524.00 $3948524.00 $0.00 $3948524.00 $3948524.00 $0.00 $0.00 $0.00 $3644899.00 78900 CA030557-00 2765 SONOMA COUNTY TRANSIT 26-sep-2000 CAPITAL ASSISTANCE $2457392.00 $530515.00 $0.00 $0.00 $2457392.00 $2457392.00 $0.00 $2457392.00 $2457392.00 $0.00 $0.00 $0.00 $1926877.00 78900 CA030559-01 1647 CITY OF CULVER CITY 16-jan-2002 PURCHASE 10 CNG REPLACEMENT BUSES $3209730.00 $2847276.00 $0.00 $2466994.00 $742736.00 $3209730.00 $2466994.00 $742736.00 $3209730.00 $0.00 $0.00 $0.00 $362454.00 78900 CA030560-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 25-sep-2001 Transit Center - Tahoe City $1473446.00 $0.00 $0.00 $0.00 $1473446.00 $1473446.00 $0.00 $1473446.00 $1473446.00 $0.00 $0.00 $0.00 $1473446.00 78900 CA030561-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 21-sep-2000 Bus Replacement/Intermodal Facility $4103680.00 $2160690.00 $0.00 $0.00 $4103680.00 $4103680.00 $0.00 $4103680.00 $4103680.00 $0.00 $0.00 $0.00 $1942990.00 78900 CA030562-01 1656 CITY OF MODESTO 13-aug-2003 Maintance facility-property & desig $4113701.00 $1378532.00 $0.00 $3668116.00 $445585.00 $4113701.00 $3668116.00 $445585.00 $4113701.00 $0.00 $0.00 $0.00 $2735169.00 78900 CA030565-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 23-mar-2001 FY 2000/01 Capital Improvements $39203184.00 $8391764.00 $0.00 $0.00 $19601592.00 $19601592.00 $0.00 $19601592.00 $19601592.00 $0.00 $0.00 $0.00 $15405710.00 78900 CA030567-00 1681 OMNITRANS 14-sep-2001 Capital Assistance $3194082.00 $1191978.00 $0.00 $0.00 $2134499.00 $2134499.00 $0.00 $2134499.00 $2134499.00 $0.00 $0.00 $0.00 $1001052.00 78900 CA030568-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-jan-2004 FY01/02/03 Fixed Guideway $102614830.00 $64599848.00 $0.00 $41356703.00 $35522060.00 $76878763.00 $41356703.00 $35522060.00 $76878763.00 $0.00 $0.00 $0.00 $31223873.00 78900 CA030569-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 26-sep-2001 West Sacramento transfer center Pha $1191000.00 $0.00 $0.00 $0.00 $1191000.00 $1191000.00 $0.00 $1191000.00 $1191000.00 $0.00 $0.00 $0.00 $1191000.00 78900 CA030572-01 5802 Southern California Regional Rail Authority CLOSE OUT AMENDMENT $990644.00 $990644.00 $0.00 $990644.00 $0.00 $990644.00 $990644.00 $0.00 $990644.00 $0.00 $0.00 $0.00 $0.00 78900 CA030574-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 15-sep-2003 FY02 Sec. 5309 Pass-thru bus & bus fac. $3481138.00 $881063.00 $0.00 $1006064.00 $1237537.00 $2243601.00 $1006064.00 $1237537.00 $2243601.00 $0.00 $0.00 $0.00 $1362538.00 78900 CA030576-00 5578 LODI, CITY OF 20-mar-2002 Captital Funds for Parking Facility $833931.00 $833931.00 $0.00 $0.00 $833931.00 $833931.00 $0.00 $833931.00 $833931.00 $0.00 $0.00 $0.00 $0.00 78900 CA030577-00 2765 SONOMA COUNTY TRANSIT 26-sep-2001 CAPITAL ASSISTANCE $4198167.00 $117513.00 $0.00 $0.00 $4198167.00 $4198167.00 $0.00 $4198167.00 $4198167.00 $0.00 $0.00 $0.00 $4080654.00 78900 CA030578-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 21-sep-2001 East VilIage Intermodal Sta Improve $1982815.00 $13450.00 $0.00 $0.00 $1982815.00 $1982815.00 $0.00 $1982815.00 $1982815.00 $0.00 $0.00 $0.00 $1969365.00 78900 CA030579-00 1686 RIVERSIDE TRANSIT AGENCY 21-jun-2002 Replacement buses and Temecula shelters $693220.00 $0.00 $0.00 $0.00 $693220.00 $693220.00 $0.00 $693220.00 $693220.00 $0.00 $0.00 $0.00 $693220.00 78900 CA030580-00 5723 MENDOCINO TRANSIT AUTHORITY 18-sep-2001 Acquire property, construct transit $496250.00 $496250.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $0.00 78900 CA030581-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-sep-2001 Bus Rapid Transit and Hydrogen Fuel $1485472.00 $395394.00 $0.00 $0.00 $1485472.00 $1485472.00 $0.00 $1485472.00 $1485472.00 $0.00 $0.00 $0.00 $1090078.00 78900 CA030584-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 26-aug-2003 FY 2001 CAPITAL ASSISTANCE $9937300.00 $4760263.00 $0.00 $0.00 $9937300.00 $9937300.00 $0.00 $9937300.00 $9937300.00 $0.00 $0.00 $0.00 $5177037.00 78900 CA030585-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 26-sep-2001 ITC Transitway Improvements $2481380.00 $0.00 $0.00 $0.00 $2481380.00 $2481380.00 $0.00 $2481380.00 $2481380.00 $0.00 $0.00 $0.00 $2481380.00 78900 CA030586-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-sep-2001 Construction of New Commuter Rail S $6283000.00 $124671.00 $0.00 $0.00 $6283000.00 $6283000.00 $0.00 $6283000.00 $6283000.00 $0.00 $0.00 $0.00 $6158329.00 78900 CA030587-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 26-sep-2001 Downtown Stockton Transit Center $5676268.00 $2090041.00 $0.00 $0.00 $5676268.00 $5676268.00 $0.00 $5676268.00 $5676268.00 $0.00 $0.00 $0.00 $3586227.00 78900 CA030588-00 1686 RIVERSIDE TRANSIT AGENCY 21-sep-2001 Replacement Buses $992500.00 $890761.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $101739.00 78900 CA030590-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 28-aug-2001 Rail Modernization Projects $9595000.00 $8334551.00 $0.00 $0.00 $9595000.00 $9595000.00 $0.00 $9595000.00 $9595000.00 $0.00 $0.00 $0.00 $1260449.00 78900 CA030591-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 18-jan-2002 Manzanita Facilities $901186.00 $256765.00 $0.00 $0.00 $901186.00 $901186.00 $0.00 $901186.00 $901186.00 $0.00 $0.00 $0.00 $644421.00 78900 CA030592-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 12-jun-2002 CNG Fueling Facilitiy $1145157.00 $1145157.00 $0.00 $0.00 $1145157.00 $1145157.00 $0.00 $1145157.00 $1145157.00 $0.00 $0.00 $0.00 $0.00 78900 CA030593-00 1650 CITY OF COMMERCE 12-sep-2002 Purchase replc. buses & paratransit $2686732.00 $410000.00 $0.00 $0.00 $2333538.00 $2333538.00 $0.00 $2333538.00 $2333538.00 $0.00 $0.00 $0.00 $2128538.00 78900 CA030594-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 25-aug-2003 Sub. Recip. Grantee - Veh./Inte $5298185.00 $0.00 $0.00 $5050606.00 $247579.00 $5298185.00 $5050606.00 $247579.00 $5298185.00 $0.00 $0.00 $0.00 $5298185.00 78900 CA030596-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 13-feb-2003 2 replc. 40` LNG buses, renovate LNG fac $1980630.00 $60.00 $0.00 $0.00 $1980630.00 $1980630.00 $0.00 $1980630.00 $1980630.00 $0.00 $0.00 $0.00 $1980570.00 78900 CA030598-03 5537 PENINSULA CORRIDOR JOINT POWERS BOARD FY 2001/02 Capital Improvements $22062416.00 $13187872.00 $0.00 $12662418.00 $0.00 $12662418.00 $12662418.00 $0.00 $12662418.00 $1631209.00 $0.00 $1631209.00 $4437272.00 78900 CA030599-01 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 13-feb-2004 New Starts - CenterLine Project $4437739.00 $2962365.00 $0.00 $2962365.00 $1475374.00 $4437739.00 $2962365.00 $1475374.00 $4437739.00 $0.00 $0.00 $0.00 $1475374.00 78900 CA030603-00 6071 CITY OF CALABASAS 20-aug-2002 Purchase 4 replc. and 2 expnsn. vehs. $792166.00 $318434.00 $0.00 $0.00 $792166.00 $792166.00 $0.00 $792166.00 $792166.00 $0.00 $0.00 $0.00 $473732.00 78900 CA030604-00 1649 CITY OF FRESNO 18-sep-2003 Bus Purchase $742522.00 $572152.00 $0.00 $0.00 $742522.00 $742522.00 $0.00 $742522.00 $742522.00 $0.00 $0.00 $0.00 $170370.00 78900 CA030605-00 1668 CITY OF VALLEJO 27-sep-2002 Ferry Maint. Faci./Rehab Ferry Terminal $837873.00 $0.00 $0.00 $0.00 $837873.00 $837873.00 $0.00 $837873.00 $837873.00 $0.00 $0.00 $0.00 $837873.00 78900 CA030607-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 20-aug-2002 DEL MAR BLUFFS STABILIZATION $981079.00 $256027.00 $0.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $725052.00 78900 CA030608-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 26-sep-2002 Pk and Rd Facility 01/02 $742664.00 $742644.00 $0.00 $0.00 $742664.00 $742664.00 $0.00 $742664.00 $742664.00 $0.00 $0.00 $0.00 $20.00 78900 CA030609-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 26-aug-2002 Westminster FY 2000 Section 5309 $147164.00 $0.00 $0.00 $0.00 $147164.00 $147164.00 $0.00 $147164.00 $147164.00 $0.00 $0.00 $0.00 $147164.00 78900 CA030610-02 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Construct Metro East Maintenence Fac. $1093110.00 $15967343.00 $0.00 $23540960.00 $0.00 $23540960.00 $23540960.00 $0.00 $23540960.00 $0.00 $0.00 $0.00 $7573617.00 78900 CA030611-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 15-aug-2003 Bus & Bus Facilities-PM Traps/Fac Rehab $3960116.00 $0.00 $0.00 $0.00 $3960116.00 $3960116.00 $0.00 $3960116.00 $3960116.00 $0.00 $0.00 $0.00 $3960116.00 78900 CA030612-00 1681 OMNITRANS 06-sep-2002 Capital Purchases $5659276.00 $4621127.00 $0.00 $0.00 $5659276.00 $5659276.00 $0.00 $5659276.00 $5659276.00 $0.00 $0.00 $0.00 $1038149.00 78900 CA030613-01 2085 CITY OF DAVIS Hydrogen Bus Technology Validation - II $891026.00 $194091.00 $0.00 $891026.00 $0.00 $891026.00 $891026.00 $0.00 $891026.00 $0.00 $0.00 $0.00 $696935.00 78900 CA030615-00 1691 CITY OF NORWALK 17-sep-2002 Transit Ctr, CNG Vehicles $1721384.00 $0.00 $0.00 $0.00 $1721384.00 $1721384.00 $0.00 $1721384.00 $1721384.00 $0.00 $0.00 $0.00 $1721384.00 78900 CA030616-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 19-aug-2002 Rail Modernization Projects $8359306.00 $7649114.00 $0.00 $0.00 $8359306.00 $8359306.00 $0.00 $8359306.00 $8359306.00 $0.00 $0.00 $0.00 $710192.00 78900 CA030617-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 17-jan-2003 Two replacement, one expansion cng buses $990029.00 $258593.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $731436.00 78900 CA030618-01 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION Capital Assistance $981079.00 $954220.00 $0.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $0.00 $0.00 $0.00 $26859.00 78900 CA030619-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 03-mar-2003 MUNI Central Control Facility $0.00 $0.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $990029.00 78900 CA030620-02 5057 SUNLINE TRANSIT AGENCY 04-sep-2003 Purchase of 1 Hydrogen Fuel Cell Bus $1980630.00 $0.00 $0.00 $990315.00 $990315.00 $1980630.00 $990315.00 $990315.00 $1980630.00 $990315.00 $0.00 $990315.00 $990315.00 78900 CA030621-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 15-aug-2003 TRANSIT CENTER IMPROVEMENTS $2772739.00 $0.00 $0.00 $0.00 $2772739.00 $2772739.00 $0.00 $2772739.00 $2772739.00 $0.00 $0.00 $0.00 $2772739.00 78900 CA030622-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 12-sep-2002 Replacement bus and related equipment $495015.00 $495015.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $0.00 78900 CA030624-00 1681 OMNITRANS 10-jul-2003 Capital Purchases $4059576.00 $0.00 $0.00 $0.00 $4059576.00 $4059576.00 $0.00 $4059576.00 $4059576.00 $0.00 $0.00 $0.00 $4059576.00 78900 CA030625-00 2581 VISALIA, CITY OF 01-apr-2003 CONSTRUCTION OF REGIONAL TRANSIT CENTER $0.00 $1867377.00 $0.00 $0.00 $2475073.00 $2475073.00 $0.00 $2475073.00 $2475073.00 $0.00 $0.00 $0.00 $607696.00 78900 CA030626-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 22-aug-2003 FY 2003 Section 5309 Bus Application $1930671.00 $1237536.00 $0.00 $0.00 $1930671.00 $1930671.00 $0.00 $1930671.00 $1930671.00 $0.00 $0.00 $0.00 $693135.00 78900 CA030627-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 12-aug-2003 Vasona Corridor LRT Project $7241179.00 $2792408.00 $0.00 $0.00 $7241179.00 $7241179.00 $0.00 $7241179.00 $7241179.00 $0.00 $0.00 $0.00 $4448771.00 78900 CA030628-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 18-jun-2003 FY 2002/03 Capital Improvements $66913848.00 $5237334.00 $0.00 $0.00 $33856925.00 $33856925.00 $0.00 $33856925.00 $33856925.00 $0.00 $0.00 $0.00 $30838257.00 78900 CA030630-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-sep-2003 Section 5309 Bus Discretionary Grant $9300048.00 $0.00 $0.00 $0.00 $5264823.00 $5264823.00 $0.00 $5264823.00 $5264823.00 $0.00 $0.00 $0.00 $5264823.00 78900 CA030631-00 5551 FOOTHILL TRANSIT 16-sep-2003 FY02 Replacement Five 40` CNG Buses $1237536.00 $1237536.00 $0.00 $0.00 $1237536.00 $1237536.00 $0.00 $1237536.00 $1237536.00 $0.00 $0.00 $0.00 $0.00 78900 CA030632-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 17-apr-2003 Purchase Minivans - Expansion $120000.00 $0.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $120000.00 78900 CA030634-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 11-aug-2003 New Maintenance & Operations Facility $986854.00 $497287.00 $0.00 $0.00 $986854.00 $986854.00 $0.00 $986854.00 $986854.00 $0.00 $0.00 $0.00 $489567.00 78900 CA030635-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY Palo Alto Intermodal Transit Center $247507.00 $0.00 $0.00 $247507.00 $0.00 $247507.00 $247507.00 $0.00 $247507.00 $0.00 $0.00 $0.00 $247507.00 78900 CA030636-00 5579 Ventura County Transportation Commission 13-may-2003 FY 2002/03 RAIL MODERNIZATION $2475000.00 $1899129.00 $0.00 $0.00 $2475000.00 $2475000.00 $0.00 $2475000.00 $2475000.00 $0.00 $0.00 $0.00 $575871.00 78900 CA030637-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 04-sep-2003 FY 03 Ferry Projects $1616161.00 $25807.00 $0.00 $0.00 $1616161.00 $1616161.00 $0.00 $1616161.00 $1616161.00 $0.00 $0.00 $0.00 $1590354.00 78900 CA030638-00 2085 CITY OF DAVIS 15-sep-2003 Purchase of Clean Fuel Buses $1278782.00 $0.00 $0.00 $0.00 $1278782.00 $1278782.00 $0.00 $1278782.00 $1278782.00 $0.00 $0.00 $0.00 $1278782.00 78900 CA030639-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY Silicon Valley Rapid Transit Corridor $245896.00 $121042.00 $0.00 $245896.00 $0.00 $245896.00 $245896.00 $0.00 $245896.00 $0.00 $0.00 $0.00 $124854.00 78900 CA030640-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 28-jul-2003 Capital Improvement Items $1032862.00 $0.00 $0.00 $0.00 $1032862.00 $1032862.00 $0.00 $1032862.00 $1032862.00 $0.00 $0.00 $0.00 $1032862.00 78900 CA030642-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 16-sep-2003 FY02 Sec 5309 MTOC 3 Rplc 40` Hybrid $1980058.00 $0.00 $0.00 $0.00 $1980058.00 $1980058.00 $0.00 $1980058.00 $1980058.00 $0.00 $0.00 $0.00 $1980058.00 78900 CA030643-00 2765 SONOMA COUNTY TRANSIT 15-aug-2003 CAPITAL ASSISTANCE $1977169.00 $0.00 $0.00 $0.00 $1977169.00 $1977169.00 $0.00 $1977169.00 $1977169.00 $0.00 $0.00 $0.00 $1977169.00 78900 CA030644-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 15-sep-2003 Islais Creek Facility and Security Funds $4918393.00 $119483.00 $0.00 $0.00 $4918393.00 $4918393.00 $0.00 $4918393.00 $4918393.00 $0.00 $0.00 $0.00 $4798910.00 78900 CA030645-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO THIRD ST-PHASE II- New Central Subway $1475374.00 $808876.00 $0.00 $1475374.00 $0.00 $1475374.00 $1475374.00 $0.00 $1475374.00 $0.00 $0.00 $0.00 $666498.00 78900 CA030647-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 04-sep-2003 Modernization/Expansion of Facility $495015.00 $15486.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $479529.00 78900 CA030648-01 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION Capital Assistance SJRRC $7151572.00 $0.00 $0.00 $7151572.00 $0.00 $7151572.00 $7151572.00 $0.00 $7151572.00 $0.00 $0.00 $0.00 $7151572.00 78900 CA030650-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 15-sep-2003 Hybrid-Electric Bus Acquisition $2717817.00 $0.00 $0.00 $0.00 $2717817.00 $2717817.00 $0.00 $2717817.00 $2717817.00 $0.00 $0.00 $0.00 $2717817.00 78900 CA030651-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 13-aug-2003 Fruitvale Transit Village - Bus Earmark $245920.00 $0.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $245920.00 78900 CA030652-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 04-sep-2003 Upgrade Auburn CNG Fueling Facilitiy $340029.00 $0.00 $0.00 $0.00 $340029.00 $340029.00 $0.00 $340029.00 $340029.00 $0.00 $0.00 $0.00 $340029.00 78900 CA030653-00 5265 MERCED COUNTY ASSOCIATION OF GOVERNMENTS 22-sep-2003 Bus and Bus-Related Allocations $393471.00 $109921.00 $0.00 $0.00 $393471.00 $393471.00 $0.00 $393471.00 $393471.00 $0.00 $0.00 $0.00 $283550.00 78900 CA030655-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 08-jan-2004 Rail Capital and Preventive Maintenance $11509200.00 $1018731.00 $0.00 $0.00 $11509200.00 $11509200.00 $0.00 $11509200.00 $11509200.00 $0.00 $0.00 $0.00 $10490469.00 78900 CA030658-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 01-apr-2004 FIXED GUIDEWAY MODERNIZATION $2254708.00 $0.00 $0.00 $0.00 $2254708.00 $2254708.00 $0.00 $2254708.00 $2254708.00 $0.00 $0.00 $0.00 $2254708.00 78900 CA030662-00 5802 Southern California Regional Rail Authority Rolling Stock, FY04 Rail Rehab $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA030663-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 29-mar-2004 FY02/03 subgrantee vehicles/facilities $1478693.00 $0.00 $0.00 $0.00 $1478693.00 $1478693.00 $0.00 $1478693.00 $1478693.00 $0.00 $0.00 $0.00 $1478693.00 78900 CA030664-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY FY03 Sec 5309 MTOC Rplc 40` Hybrid $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA030667-00 1649 CITY OF FRESNO 09-mar-2004 Bus Purchase/Non-Revenue Vehicles $590207.00 $308060.00 $0.00 $0.00 $590207.00 $590207.00 $0.00 $590207.00 $590207.00 $0.00 $0.00 $0.00 $282147.00 78900 CA030671-00 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 20-apr-2004 CNG Bus Demonstration Project $297009.00 $0.00 $0.00 $0.00 $297009.00 $297009.00 $0.00 $297009.00 $297009.00 $0.00 $0.00 $0.00 $297009.00 78900 CA160037-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 08-feb-2001 Capital Assistance-Specialized $7626082.00 $6454166.00 $0.00 $0.00 $7626082.00 $7626082.00 $0.00 $7626082.00 $7626082.00 $0.00 $0.00 $0.00 $986878.00 78900 CA160039-01 5830 ACCESS SERVICES, INC. FY02 CAP PRJCTS; PURCHASED TRANSP, $44047454.00 $43870395.00 $0.00 $44047454.00 $0.00 $44047454.00 $44047454.00 $0.00 $44047454.00 $0.00 $0.00 $0.00 $177059.00 78900 CA160040-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 15-may-2002 Capital Assistance-Specialized $8098711.00 $6716191.00 $0.00 $0.00 $8098711.00 $8098711.00 $0.00 $8098711.00 $8098711.00 $0.00 $0.00 $0.00 $1382520.00 78900 CA160042-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 10-jul-2003 Capital Outlay-Specialized Transit $9434569.00 $2026064.00 $0.00 $0.00 $9434569.00 $9434569.00 $0.00 $9434569.00 $9434569.00 $0.00 $0.00 $0.00 $7408505.00 78900 CA160043-01 5830 ACCESS SERVICES, INC. 13-apr-2004 FY 2004 CAP PRJCTS; PURCHASED TRANSP $46954586.00 $32161598.00 $0.00 $15000000.00 $31954586.00 $46954586.00 $15000000.00 $31954586.00 $46954586.00 $0.00 $0.00 $0.00 $14792988.00 78900 CA18X015-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 02-apr-1997 CAPITAL AND OPERATING ASSISTANCE $7520057.00 $7146284.00 $0.00 $0.00 $7520057.00 $7520057.00 $0.00 $7520057.00 $7520057.00 $0.00 $0.00 $0.00 $124591.00 78900 CA18X016-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 30-sep-1998 FY 98 OPERATING, BUSES AND EQUIPMENT $9312822.00 $9129947.00 $0.00 $0.00 $9312822.00 $9312822.00 $0.00 $9312822.00 $9312822.00 $0.00 $0.00 $0.00 $182875.00 78900 CA18X017-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 30-sep-1999 OPERATING, CAPITAL AND STATE ADMIN. $12538875.00 $11799387.00 $0.00 $0.00 $12538875.00 $12538875.00 $0.00 $12538875.00 $12538875.00 $0.00 $0.00 $0.00 $578672.00 78900 CA18X018-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 25-sep-2000 Operating, Capital, RTAP and Admin $17235950.00 $14452255.00 $0.00 $0.00 $17235950.00 $17235950.00 $0.00 $17235950.00 $17235950.00 $0.00 $0.00 $0.00 $2783695.00 78900 CA18X019-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 18-sep-2001 Operating, Capital, RTAP and Admin $16716929.00 $13093849.00 $0.00 $0.00 $16716929.00 $16716929.00 $0.00 $16716929.00 $16716929.00 $0.00 $0.00 $0.00 $3623080.00 78900 CA18X020-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 24-jun-2002 Operating, Capital, RTAP and Admin $16062023.00 $8494805.00 $0.00 $0.00 $16062023.00 $16062023.00 $0.00 $16062023.00 $16062023.00 $0.00 $0.00 $0.00 $7567218.00 78900 CA18X021-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 29-jul-2003 Operating, Capital, RTAP and Admin $14069430.00 $2686041.00 $0.00 $0.00 $14069430.00 $14069430.00 $0.00 $14069430.00 $14069430.00 $0.00 $0.00 $0.00 $11383389.00 78900 CA260037-00 1658 SACRAMENTO AREA COUNCIL OF GOVERNMENTS 28-sep-2001 AQ Planning & Coord Study for Trans $249450.00 $34889.00 $0.00 $0.00 $249450.00 $249450.00 $0.00 $249450.00 $249450.00 $0.00 $0.00 $0.00 $214561.00 78900 CA260041-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 22-sep-2003 Fruitvale Transit Village - Ped Plaza $1982615.00 $0.00 $0.00 $0.00 $1982615.00 $1982615.00 $0.00 $1982615.00 $1982615.00 $0.00 $0.00 $0.00 $1982615.00 78900 CA260042-00 1688 MONTEREY-SALINAS TRANSIT 13-apr-2004 Intelligent Transportation System $1244446.00 $0.00 $0.00 $0.00 $1244446.00 $1244446.00 $0.00 $1244446.00 $1244446.00 $0.00 $0.00 $0.00 $1244446.00 78900 CA260045-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 08-jan-2004 Muni Repl.Radio System-Design Specs. $206830.00 $0.00 $0.00 $0.00 $206830.00 $206830.00 $0.00 $206830.00 $206830.00 $0.00 $0.00 $0.00 $206830.00 78900 CA267031-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 03-apr-2001 Rapid Bus Transit Research $100000.00 $17003.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $82997.00 78900 CA267034-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 19-dec-2003 BRT/IVI Lane Assist Requirements $475000.00 $100000.00 $0.00 $125000.00 $350000.00 $475000.00 $125000.00 $350000.00 $475000.00 $0.00 $0.00 $0.00 $375000.00 78900 CA37X002-03 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 20-may-2003 Job Access/Reverse Commute Program $1998782.00 $1485040.00 $0.00 $1498782.00 $500000.00 $1998782.00 $1498782.00 $500000.00 $1998782.00 $0.00 $0.00 $0.00 $513742.00 78900 CA37X006-01 5723 MENDOCINO TRANSIT AUTHORITY 22-sep-2003 Job Access Capital & Operating Assi $309368.00 $215360.00 $0.00 $150000.00 $159368.00 $309368.00 $150000.00 $159368.00 $309368.00 $0.00 $0.00 $0.00 $94008.00 78900 CA37X011-01 5548 SAN LUIS OBISPO COUNCIL OF GOVERNMENTS Santa Maria Reverse Commute extension $193380.00 $184146.00 $0.00 $193380.00 $0.00 $193380.00 $193380.00 $0.00 $193380.00 $0.00 $0.00 $0.00 $9234.00 78900 CA37X015-00 1615 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 21-dec-2000 Transportation Information Project $425502.00 $119503.00 $0.00 $0.00 $425502.00 $425502.00 $0.00 $425502.00 $425502.00 $0.00 $0.00 $0.00 $305999.00 78900 CA37X019-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 19-sep-2003 FY01 JARC - Metro Commute Service $4492300.00 $0.00 $0.00 $1000000.00 $3492300.00 $4492300.00 $1000000.00 $3492300.00 $4492300.00 $0.00 $0.00 $0.00 $4492300.00 78900 CA37X022-00 1681 OMNITRANS 02-jan-2002 Operating Assistance (JARC) $600000.00 $0.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $600000.00 78900 CA37X026-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 19-sep-2002 Expand FTS into Fresno County $6480000.00 $2962422.00 $0.00 $1500000.00 $2490000.00 $3990000.00 $1500000.00 $2490000.00 $3990000.00 $0.00 $0.00 $0.00 $1027578.00 78900 CA37X027-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 07-sep-2001 Bayview-Hunt.Point Shuttle & Expres $229953.00 $0.00 $0.00 $0.00 $229953.00 $229953.00 $0.00 $229953.00 $229953.00 $0.00 $0.00 $0.00 $229953.00 78900 CA37X029-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 10-may-2002 Access to Jobs & Reverse Commute $1797800.00 $1797800.00 $0.00 $0.00 $1797800.00 $1797800.00 $0.00 $1797800.00 $1797800.00 $0.00 $0.00 $0.00 $0.00 78900 CA37X036-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 11-feb-2002 JARC Programs Support $62500.00 $62499.00 $0.00 $0.00 $62500.00 $62500.00 $0.00 $62500.00 $62500.00 $0.00 $0.00 $0.00 $1.00 78900 CA37X038-00 1688 MONTEREY-SALINAS TRANSIT 21-may-2002 FY 2001 Job Access Projects $367683.00 $142909.00 $0.00 $0.00 $367683.00 $367683.00 $0.00 $367683.00 $367683.00 $0.00 $0.00 $0.00 $224774.00 78900 CA37X040-00 1663 SAN JOAQUIN COUNCIL OF GOVERNMENTS 28-jun-2002 Trip Planning and Ride Matching sys $62500.00 $47522.00 $0.00 $0.00 $62500.00 $62500.00 $0.00 $62500.00 $62500.00 $0.00 $0.00 $0.00 $14978.00 78900 CA37X042-00 1688 MONTEREY-SALINAS TRANSIT 08-jul-2002 FY 2002 Job Access Project $149670.00 $33880.00 $0.00 $0.00 $149670.00 $149670.00 $0.00 $149670.00 $149670.00 $0.00 $0.00 $0.00 $115790.00 78900 CA37X043-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 19-sep-2002 Alameda/Contra Costa/SF County Projects $316498.00 $167290.00 $0.00 $0.00 $316498.00 $316498.00 $0.00 $316498.00 $316498.00 $0.00 $0.00 $0.00 $149208.00 78900 CA37X044-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 28-may-2003 Low Income Flexible Transportation Prog. $3000000.00 $192064.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $2807936.00 78900 CA37X045-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-sep-2002 Continuation of Welfare to Work Program $2000000.00 $2000000.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $0.00 78900 CA37X047-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-sep-2003 Jobs Access and Reverse Commute Service $4325404.00 $284116.00 $0.00 $0.00 $4325404.00 $4325404.00 $0.00 $4325404.00 $4325404.00 $0.00 $0.00 $0.00 $4041288.00 78900 CA37X048-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 25-aug-2003 Napa JARC Programs (Capital Assistance) $20000.00 $1334.00 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $18666.00 78900 CA37X050-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 12-sep-2003 JOBS ACCESS WELFARE TO WORK $1188500.00 $132282.00 $0.00 $0.00 $1188500.00 $1188500.00 $0.00 $1188500.00 $1188500.00 $0.00 $0.00 $0.00 $1056218.00 78900 CA37X051-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 15-jul-2003 Continuance of JARC/Welfare To Work Prgm $1981342.00 $1903685.00 $0.00 $0.00 $1981342.00 $1981342.00 $0.00 $1981342.00 $1981342.00 $0.00 $0.00 $0.00 $77657.00 78900 CA37X053-00 6259 KINGS COUNTY AREA PUBLIC TRANSIT AGENCY 25-aug-2003 Operation of Farmworker Vanpool Proj. $503400.00 $0.00 $0.00 $0.00 $503400.00 $503400.00 $0.00 $503400.00 $503400.00 $0.00 $0.00 $0.00 $503400.00 78900 CA37X054-01 6220 COUNTY OF DEL NORTE 2002/COUNTY OFFICE ridership expansion, supportive ser $626600.00 $0.00 $0.00 $626600.00 $0.00 $626600.00 $626600.00 $0.00 $626600.00 $0.00 $0.00 $0.00 $626600.00 78900 CA37X055-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 25-aug-2003 Motor Coach Shuttle -#15-Third Street $274395.00 $0.00 $0.00 $0.00 $274395.00 $274395.00 $0.00 $274395.00 $274395.00 $0.00 $0.00 $0.00 $274395.00 78900 CA37X056-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 04-feb-2004 FY 2003 JARC Grant $495335.00 $0.00 $0.00 $0.00 $495335.00 $495335.00 $0.00 $495335.00 $495335.00 $0.00 $0.00 $0.00 $495335.00 78900 CA380002-00 5923 PACIFIC COACHWAYS CHARTER SERVICES INC. 09-jan-2001 FY 2000 charter 2 vehicles and trai $29750.00 $0.00 $0.00 $0.00 $29750.00 $29750.00 $0.00 $29750.00 $29750.00 $0.00 $0.00 $0.00 $29750.00 78900 CA380007-00 6110 AMERICAN STAR TOURS 01-may-2002 IFR $22608.00 $0.00 $0.00 $0.00 $22608.00 $22608.00 $0.00 $22608.00 $22608.00 $0.00 $0.00 $0.00 $22608.00 78900 CA380008-00 6112 GROSVENOR BUS LINES 28-jul-2003 Retrofit one vehicle $36000.00 $36000.00 $0.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $0.00 $0.00 $0.00 78900 CA380011-00 6275 MARIN AIRPORTER 22-apr-2003 2 retros and training $80600.00 $36900.00 $0.00 $0.00 $80600.00 $80600.00 $0.00 $80600.00 $80600.00 $0.00 $0.00 $0.00 $43700.00 78900 CA40X004-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 26-jul-2002 FTA Emergency Preparedness Drills $50000.00 $39543.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $10457.00 78900 CA40X006-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 25-sep-2002 Emergency Preparedness Drills $37000.00 $0.00 $0.00 $0.00 $37000.00 $37000.00 $0.00 $37000.00 $37000.00 $0.00 $0.00 $0.00 $37000.00 78900 CA40X007-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 15-aug-2002 Emergency Security Training $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78900 CA40X008-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 13-sep-2002 Emergency Preparedness Drills $50000.00 $42221.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $7779.00 78900 CA40X009-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-jul-2002 Multi-agency Emergency Response Drill $150000.00 $37976.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $112024.00 78900 CA40X011-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 06-sep-2002 Emergency Drills $35000.00 $35000.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $0.00 78900 CA40X012-00 5802 Southern California Regional Rail Authority 13-sep-2002 Emergency Preparedness Drills $50000.00 $50000.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $0.00 78900 CA40X013-00 1649 CITY OF FRESNO 05-aug-2002 Emergency Preparedness Drill $25000.00 $10076.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $14924.00 78900 CA40X014-00 1681 OMNITRANS 11-sep-2002 Emergency Drills $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78900 CA40X015-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 17-sep-2002 Emergency Drill Grants $25000.00 $3992.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $21008.00 78900 CA40X017-00 1686 RIVERSIDE TRANSIT AGENCY 29-aug-2002 Emergency Drills $40000.00 $7059.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $32941.00 78900 CA40X019-00 5551 FOOTHILL TRANSIT 13-sep-2002 Emergency Prepareness Drill $25000.00 $9863.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $15137.00 78900 CA70X001-00 5802 Southern California Regional Rail Authority 26-jun-2003 Pomona-Montclair Double Track $300000.00 $15831.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $284169.00 78900 CA70X002-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 05-sep-2003 Satellite Communications Project (SatCom $993500.00 $0.00 $0.00 $0.00 $993500.00 $993500.00 $0.00 $993500.00 $993500.00 $0.00 $0.00 $0.00 $993500.00 78900 CA81X002-06 5738 CALIFORNIA DEPT TRANSPORTATION 26-sep-2001 CONSOLIDATED PLANNING GRANT $174616035.00 $167074318.00 $0.00 $133614700.00 $41001335.00 $174616035.00 $133614700.00 $41001335.00 $174616035.00 $0.00 $0.00 $0.00 $7541717.00 78900 CA81X003-01 5738 CALIFORNIA DEPT TRANSPORTATION 29-aug-2003 Consolidated Planning Grant program $83416400.00 $54799801.00 $0.00 $42154681.00 $41261719.00 $83416400.00 $42154681.00 $41261719.00 $83416400.00 $0.00 $0.00 $0.00 $29868824.00 78900 CA90X349-01 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 18-sep-1991 ADMIN AMND TO REFL DEOBLIGATION $1701846.00 $1452086.00 $0.00 $1701846.00 $0.00 $1701846.00 $1701846.00 $0.00 $1701846.00 $249760.00 $0.00 $249760.00 $0.00 78900 CA90X372-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 24-sep-1993 SUBSTITUTION OF FUNDS $25614962.00 $25593471.00 $0.00 $25614962.00 $0.00 $25614962.00 $25614962.00 $0.00 $25614962.00 $0.00 $0.00 $0.00 $21491.00 78900 CA90X422-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 30-sep-1991 OPERATING ASSISTANCE, 7/1/90-6/30/91 $21632760.00 $21363479.00 $0.00 $0.00 $21632760.00 $21632760.00 $0.00 $21632760.00 $21632760.00 $0.00 $0.00 $0.00 $269281.00 78900 CA90X514-02 1678 SOUTH COAST AREA TRANSIT 29-sep-1994 AMEND TO REFL SUBSTITUTION OF FUNDS $7300601.00 $5861415.00 $0.00 $6845640.00 $454961.00 $7300601.00 $6845640.00 $454961.00 $7300601.00 $454961.00 $0.00 $454961.00 $344075.00 78900 CA90X534-02 1679 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-sep-1994 SUBSTITUTION OF FUNDS $156747423.00 $153263548.00 $0.00 $155946331.00 $801092.00 $156747423.00 $155946331.00 $801092.00 $156747423.00 $801092.00 $0.00 $801092.00 $2682783.00 78900 CA90X542-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 24-sep-1993 OPERATING ASSISTANCE $34168134.00 $32600006.00 $0.00 $0.00 $33827827.00 $33827827.00 $0.00 $33827827.00 $33827827.00 $0.00 $1154734.00 $1154734.00 $73087.00 78900 CA90X544-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 05-may-1997 PURCHASE LOCOMOTIVES $32329970.00 $31633654.00 $934050.00 $17512947.00 $6638000.00 $24150947.00 $17512947.00 $6638000.00 $24150947.00 $0.00 $0.00 $0.00 $683764.00 78900 CA90X559-02 1688 MONTEREY-SALINAS TRANSIT 26-oct-1995 FUND SUBSTITUTION $2986581.00 $2979404.00 $0.00 $2986081.00 $500.00 $2986581.00 $2986081.00 $500.00 $2986581.00 $500.00 $0.00 $500.00 $6677.00 78900 CA90X575-12 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY MOS-3 Metro Red Line $335419671.00 $337642233.00 $3498169.00 $335419671.00 $0.00 $335419671.00 $335419671.00 $0.00 $335419671.00 $1275607.00 $0.00 $1275607.00 $0.00 78900 CA90X578-03 1670 CITY OF SAN LUIS OBISPO 13-jun-1995 FUNDS SUBSTITUTION $1207986.00 $990887.00 $0.00 $739986.00 $468000.00 $1207986.00 $739986.00 $468000.00 $1207986.00 $123053.00 $0.00 $123053.00 $94046.00 78900 CA90X597-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 17-feb-1998 TO DEOB TRANSLINK FUNDS $33301905.00 $29274414.00 $0.00 $33200897.00 $0.00 $33200897.00 $33200897.00 $0.00 $33200897.00 $3500000.00 $0.00 $3500000.00 $426483.00 78900 CA90X598-02 1648 CITY OF FAIRFIELD 14-jun-1999 CAPITAL ASSISTANCE $11888992.00 $11263910.00 $0.00 $10483692.00 $1405300.00 $11888992.00 $10483692.00 $1405300.00 $11888992.00 $0.00 $0.00 $0.00 $625082.00 78900 CA90X602-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-jun-1995 CAPITAL ASSISTANCE $110519959.00 $108469142.00 $0.00 $45489342.00 $65030617.00 $110519959.00 $45489342.00 $65030617.00 $110519959.00 $0.00 $0.00 $0.00 $2050817.00 78900 CA90X605-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 29-sep-1995 OPERATING AND CAPITAL ASSISTANCE $19836948.00 $18895074.00 $0.00 $0.00 $10974960.00 $10974960.00 $0.00 $10974960.00 $10974960.00 $0.00 $0.00 $0.00 $470937.00 78900 CA90X607-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 06-jul-1994 OPERATING AND CAPITAL ASSISTANCE $26725165.00 $26117097.00 $0.00 $22761135.00 $3964030.00 $26725165.00 $22761135.00 $3964030.00 $26725165.00 $0.00 $0.00 $0.00 $608068.00 78900 CA90X647-01 5579 Ventura County Transportation Commission 19-jun-1995 FUNDS SUBSTITUTION $3150996.00 $2279791.00 $0.00 $3035073.00 $115923.00 $3150996.00 $3035073.00 $115923.00 $3150996.00 $0.00 $0.00 $0.00 $871205.00 78900 CA90X664-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 30-aug-1996 FY 1994-95 URB AREA FORM GRANT AMENDMENT $172205000.00 $170906013.00 $0.00 $137428000.00 $34777000.00 $172205000.00 $137428000.00 $34777000.00 $172205000.00 $0.00 $0.00 $0.00 $1287343.00 78900 CA90X673-00 1681 OMNITRANS 13-sep-1995 OPERATING AND CAPITAL ASSISTANCE $17407772.00 $15530024.00 $0.00 $0.00 $8703886.00 $8703886.00 $0.00 $8703886.00 $8703886.00 $0.00 $0.00 $0.00 $938874.00 78900 CA90X674-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 30-aug-1996 TO ADD ADDITIONAL STP AND CMAQ PROJECTS. $85390533.00 $85121637.00 $0.00 $30955041.00 $54435492.00 $85390533.00 $30955041.00 $54435492.00 $85390533.00 $0.00 $0.00 $0.00 $268896.00 78900 CA90X676-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 05-apr-1995 OPERATING AND CAPITAL ASSISTANCE $5117301.00 $4885788.00 $0.00 $0.00 $5117301.00 $5117301.00 $0.00 $5117301.00 $5117301.00 $0.00 $0.00 $0.00 $231513.00 78900 CA90X688-02 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 30-aug-1996 ADD TRANSIT STUDY $2847815.00 $2828640.00 $0.00 $2847815.00 $166000.00 $3013815.00 $2847815.00 $166000.00 $3013815.00 $166000.00 $0.00 $166000.00 $19175.00 78900 CA90X690-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 30-sep-1996 CAPITAL & OPERATING ASSISTANCE $31467616.00 $28902143.00 $0.00 $23590874.00 $7876742.00 $31467616.00 $23590874.00 $7876742.00 $31467616.00 $0.00 $0.00 $0.00 $2565473.00 78900 CA90X693-02 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 10-jan-1997 TO REFLECT DEOB AND SCOPE REDUCTION $16564748.00 $15559048.00 $0.00 $16564748.00 $0.00 $16564748.00 $16564748.00 $0.00 $16564748.00 $580000.00 $0.00 $580000.00 $141900.00 78900 CA90X694-01 1688 MONTEREY-SALINAS TRANSIT 14-jun-1995 SUBSTITUTION OF FUNDS. $3136604.00 $2952104.00 $0.00 $3126604.00 $10000.00 $3136604.00 $3126604.00 $10000.00 $3136604.00 $2934.00 $0.00 $2934.00 $181566.00 78900 CA90X697-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 19-sep-1995 CAPITAL ASSISTANCE $0.00 $17927765.00 $0.00 $0.00 $17940000.00 $17940000.00 $0.00 $17940000.00 $17940000.00 $0.00 $0.00 $0.00 $12235.00 78900 CA90X699-00 1670 CITY OF SAN LUIS OBISPO 13-sep-1995 CAPITAL, PLANNING AND OPERATING ASST. $421507.00 $357507.00 $0.00 $0.00 $421507.00 $421507.00 $0.00 $421507.00 $421507.00 $0.00 $0.00 $0.00 $64000.00 78900 CA90X706-01 1678 SOUTH COAST AREA TRANSIT 13-feb-1996 TO SUBSTITUTE FUNDS $3056042.00 $2825732.00 $0.00 $2401830.00 $654212.00 $3056042.00 $2401830.00 $654212.00 $3056042.00 $0.00 $0.00 $0.00 $230310.00 78900 CA90X720-00 1656 CITY OF MODESTO 07-apr-1997 CAPITAL AND OPERATING ASSISTANCE $3066376.00 $2373178.00 $0.00 $0.00 $3066376.00 $3066376.00 $0.00 $3066376.00 $3066376.00 $0.00 $0.00 $0.00 $693198.00 78900 CA90X721-00 1640 CITY OF GARDENA 03-jun-1996 CAPITAL ASSISTANCE $4667000.00 $4203622.00 $0.00 $0.00 $4667000.00 $4667000.00 $0.00 $4667000.00 $4667000.00 $0.00 $0.00 $0.00 $463378.00 78900 CA90X730-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 02-apr-1998 CAPITAL ASSISTANCE $17032462.00 $15131238.00 $0.00 $14001979.00 $2975830.00 $16977809.00 $14001979.00 $2975830.00 $16977809.00 $0.00 $0.00 $0.00 $1846571.00 78900 CA90X735-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 03-sep-1996 CAPITAL, OPERATING AND PLANNING ASST. $0.00 $7353637.00 $0.00 $0.00 $7425260.00 $7425260.00 $0.00 $7425260.00 $7425260.00 $0.00 $0.00 $0.00 $71623.00 78900 CA90X739-00 1688 MONTEREY-SALINAS TRANSIT 03-jun-1996 CAPITAL AND OPERATING ASSISTANCE $2149124.00 $2048652.00 $0.00 $0.00 $2149124.00 $2149124.00 $0.00 $2149124.00 $2149124.00 $0.00 $0.00 $0.00 $100472.00 78900 CA90X743-02 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 20-sep-1999 AMENDMENT NO.2 ADDING FIVE NEW PROJECTS $74161056.00 $73360204.00 $0.00 $45989661.00 $28171395.00 $74161056.00 $45989661.00 $28171395.00 $74161056.00 $0.00 $0.00 $0.00 $800852.00 78900 CA90X763-01 1678 SOUTH COAST AREA TRANSIT 14-may-1997 FUNDS SUBSTITUTION $1322967.00 $1177776.00 $28207.28 $668755.00 $654212.00 $1322967.00 $668755.00 $654212.00 $1322967.00 $0.00 $0.00 $0.00 $173398.28 78900 CA90X774-00 1686 RIVERSIDE TRANSIT AGENCY 22-jul-1997 CAPITAL AND OPERATING ASSISTANCE $3410152.00 $2064041.00 $0.00 $0.00 $3410152.00 $3410152.00 $0.00 $3410152.00 $3410152.00 $0.00 $0.00 $0.00 $1346111.00 78900 CA90X787-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 05-may-1997 CAPITAL ASSISTANCE $7480506.00 $7016921.00 $0.00 $0.00 $7480506.00 $7480506.00 $0.00 $7480506.00 $7480506.00 $0.00 $0.00 $0.00 $463585.00 78900 CA90X789-00 1688 MONTEREY-SALINAS TRANSIT 07-apr-1997 FY 97 OPERATING BUSES & ASSURE CAP $3411317.00 $3110103.00 $0.00 $0.00 $3411317.00 $3411317.00 $0.00 $3411317.00 $3411317.00 $0.00 $0.00 $0.00 $301214.00 78900 CA90X790-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 10-apr-1997 BUS, RAIL, PLANNING & OPERATING $5116463.00 $4905819.00 $0.00 $0.00 $5116463.00 $5116463.00 $0.00 $5116463.00 $5116463.00 $0.00 $0.00 $0.00 $210644.00 78900 CA90X793-01 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 18-sep-1997 CAPITAL AND OPERATING ASSISTANCE $25523967.00 $25199031.00 $0.00 $19599496.00 $5924471.00 $25523967.00 $19599496.00 $5924471.00 $25523967.00 $0.00 $0.00 $0.00 $324936.00 78900 CA90X799-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 22-jul-1997 CAPITAL ASSISTANCE $8500825.00 $6544181.00 $0.00 $0.00 $8868678.00 $8868678.00 $0.00 $8868678.00 $8868678.00 $0.00 $367853.00 $367853.00 $1956644.00 78900 CA90X800-02 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 02-apr-1998 CAPITAL AND OPERATING ASSISTANCE $16291892.00 $14194419.00 $42918.00 $10407892.00 $5884000.00 $16291892.00 $10407892.00 $5884000.00 $16291892.00 $0.00 $0.00 $0.00 $2140391.00 78900 CA90X804-00 5601 VACAVILLE, CITY OF 26-jun-1997 CAPITAL AND OPERATING ASSISTANCE $1462423.00 $1321321.00 $0.00 $0.00 $1462423.00 $1462423.00 $0.00 $1462423.00 $1462423.00 $0.00 $0.00 $0.00 $141102.00 78900 CA90X807-00 1870 CITY OF SANTA MARIA AREA TRANSIT 13-jan-1998 CAP, OPER & PLAN $732928.00 $689689.00 $0.00 $0.00 $732928.00 $732928.00 $0.00 $732928.00 $732928.00 $0.00 $0.00 $0.00 $43239.00 78900 CA90X817-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-jul-1998 CAPITAL AND OPERATING ASSISTANCE $110332129.00 $110332127.00 $0.00 $0.00 $110332129.00 $110332129.00 $0.00 $110332129.00 $110332129.00 $0.00 $0.00 $0.00 $2.00 78900 CA90X826-00 1649 CITY OF FRESNO 30-sep-1997 CAPITAL, PLNG. AND OPERATING ASST. $6449008.00 $6380435.00 $0.00 $0.00 $6449008.00 $6449008.00 $0.00 $6449008.00 $6449008.00 $0.00 $0.00 $0.00 $68573.00 78900 CA90X832-00 1678 SOUTH COAST AREA TRANSIT 17-apr-1998 CAPITAL, OPERATING AND PLANNING ASST. $2472087.00 $2445490.00 $0.00 $0.00 $2472087.00 $2472087.00 $0.00 $2472087.00 $2472087.00 $0.00 $0.00 $0.00 $26597.00 78900 CA90X839-00 1640 CITY OF GARDENA 22-dec-1999 CAPITAL EQUIPMENT $936000.00 $553471.00 $0.00 $0.00 $936000.00 $936000.00 $0.00 $936000.00 $936000.00 $0.00 $0.00 $0.00 $382529.00 78900 CA90X840-00 1691 CITY OF NORWALK 24-sep-1998 CAPITAL EQUIPMENT $788906.00 $761682.00 $0.00 $0.00 $898906.00 $898906.00 $0.00 $898906.00 $898906.00 $0.00 $110000.00 $110000.00 $27224.00 78900 CA90X854-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 29-sep-1998 CAPITAL AND OPERATING ASSISTANCE $3358800.00 $1855798.00 $0.00 $0.00 $3358800.00 $3358800.00 $0.00 $3358800.00 $3358800.00 $0.00 $0.00 $0.00 $1503002.00 78900 CA90X855-01 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 18-sep-2001 CAPITAL AND OPERATING ASSISTANCE $663080.00 $482693.00 $0.00 $483080.00 $180000.00 $663080.00 $483080.00 $180000.00 $663080.00 $0.00 $0.00 $0.00 $180387.00 78900 CA90X856-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 31-aug-1999 FY 99 Capital & Operating Assistanc $156396740.00 $149956740.00 $0.00 $0.00 $156396740.00 $156396740.00 $0.00 $156396740.00 $156396740.00 $0.00 $0.00 $0.00 $6440000.00 78900 CA90X859-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 05-jun-2000 CAPITAL AND OPERATING ASSISTANCE $12340959.00 $12416719.00 $75760.00 $6891359.00 $5449600.00 $12340959.00 $6891359.00 $5449600.00 $12340959.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X860-01 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 21-sep-2000 CAPITAL IMPROVEMENT $55647182.00 $54503824.00 $0.00 $14742462.00 $21723789.00 $36466251.00 $14742462.00 $21723789.00 $36466251.00 $0.00 $0.00 $0.00 $571679.00 78900 CA90X861-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 14-jul-1998 CAPITAL ASSISTANCE $12764693.00 $12012088.00 $0.00 $0.00 $14552509.00 $14552509.00 $0.00 $14552509.00 $14552509.00 $0.00 $1787816.00 $1787816.00 $752605.00 78900 CA90X862-01 1681 OMNITRANS 20-sep-1999 CAPITAL ASSISTANCE $19155872.00 $15232921.00 $0.00 $9299000.00 $729713.00 $10028713.00 $9299000.00 $729713.00 $10028713.00 $0.00 $0.00 $0.00 $2326332.00 78900 CA90X864-00 5057 SUNLINE TRANSIT AGENCY 23-apr-1998 CAPITAL AND OPERATING ASSISTANCE $1165178.00 $1506901.00 $368609.00 $0.00 $1165178.00 $1165178.00 $0.00 $1165178.00 $1165178.00 $0.00 $0.00 $0.00 $26886.00 78900 CA90X865-00 5601 VACAVILLE, CITY OF 12-aug-1998 CAPITAL, OPERATING AND PLANNING ASST. $487760.00 $421438.00 $0.00 $0.00 $487760.00 $487760.00 $0.00 $487760.00 $487760.00 $0.00 $0.00 $0.00 $66322.00 78900 CA90X867-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 01-sep-1998 CAPITAL AND PLANNING ASSISTANCE $21058100.00 $20891862.00 $0.00 $0.00 $21058100.00 $21058100.00 $0.00 $21058100.00 $21058100.00 $0.00 $0.00 $0.00 $166146.00 78900 CA90X869-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 07-jul-1998 CAPITAL AND OPERATING ASSISTANCE $4155463.00 $2746287.00 $0.00 $0.00 $3156529.00 $3156529.00 $0.00 $3156529.00 $3156529.00 $0.00 $484266.00 $484266.00 $4588.00 78900 CA90X871-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 31-mar-1999 EQUIPMENT, TRACK REPLMT $9818531.00 $9506014.00 $0.00 $0.00 $9818531.00 $9818531.00 $0.00 $9818531.00 $9818531.00 $0.00 $0.00 $0.00 $312517.00 78900 CA90X873-00 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 20-jul-1999 40 FT CNG BUSES, VAN, LAND AND OPER $4246093.00 $3167143.00 $0.00 $0.00 $4246093.00 $4246093.00 $0.00 $4246093.00 $4246093.00 $0.00 $0.00 $0.00 $1078950.00 78900 CA90X875-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 31-mar-1999 CAPITAL & OPERATING $114319.00 $76217.00 $0.00 $0.00 $114319.00 $114319.00 $0.00 $114319.00 $114319.00 $0.00 $0.00 $0.00 $38102.00 78900 CA90X877-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 09-sep-1998 CAPITAL AND PLANNING ASSISTANCE $13783869.00 $12896263.00 $0.00 $0.00 $13783869.00 $13783869.00 $0.00 $13783869.00 $13783869.00 $0.00 $0.00 $0.00 $887606.00 78900 CA90X884-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-sep-1998 CAPITAL ASSISTANCE $24953040.00 $24275044.00 $0.00 $0.00 $24953040.00 $24953040.00 $0.00 $24953040.00 $24953040.00 $0.00 $0.00 $0.00 $677996.00 78900 CA90X886-00 1678 SOUTH COAST AREA TRANSIT 30-apr-1999 CAPITAL, PLNG. & OPERATING ASST. $2602922.00 $2311449.00 $0.00 $0.00 $2602922.00 $2602922.00 $0.00 $2602922.00 $2602922.00 $0.00 $0.00 $0.00 $157275.00 78900 CA90X887-02 1666 CITY OF TORRANCE CAPITAL ASSISTANCE $2047279.00 $1391073.00 $0.00 $2047279.00 $0.00 $2047279.00 $2047279.00 $0.00 $2047279.00 $0.00 $0.00 $0.00 $656206.00 78900 CA90X890-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 30-sep-1998 CAPITAL, OPERATING & PLANNING ASST. $442652.00 $442652.00 $0.00 $0.00 $442652.00 $442652.00 $0.00 $442652.00 $442652.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X891-00 1870 CITY OF SANTA MARIA AREA TRANSIT 29-sep-1999 CAPITAL, OPERATING & PLANNING ASST. $3014464.00 $2804178.00 $0.00 $0.00 $3014464.00 $3014464.00 $0.00 $3014464.00 $3014464.00 $0.00 $0.00 $0.00 $210286.00 78900 CA90X892-00 1649 CITY OF FRESNO 26-may-1999 CAPITAL AND PLANNING ASST. $4848760.00 $4305496.00 $0.00 $0.00 $4848760.00 $4848760.00 $0.00 $4848760.00 $4848760.00 $0.00 $0.00 $0.00 $543264.00 78900 CA90X893-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 30-sep-1999 MUNI's FY-99 Sect 5307 Grant $79372112.00 $75483853.00 $0.00 $0.00 $79372112.00 $79372112.00 $0.00 $79372112.00 $79372112.00 $0.00 $0.00 $0.00 $3888259.00 78900 CA90X896-00 5057 SUNLINE TRANSIT AGENCY 24-aug-1999 Maintenance Facility Rehab & Securi $210381.00 $206727.00 $0.00 $0.00 $210381.00 $210381.00 $0.00 $210381.00 $210381.00 $0.00 $0.00 $0.00 $3654.00 78900 CA90X902-01 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT FY 1999 Operating and Capital Assis $4729087.00 $4763895.00 $159684.00 $4729087.00 $0.00 $4729087.00 $4729087.00 $0.00 $4729087.00 $0.00 $0.00 $0.00 $124876.00 78900 CA90X906-00 1706 CITY OF LA MIRADA 30-dec-2002 FY98/99: Six replacement vehs. $250276.00 $0.00 $0.00 $0.00 $250276.00 $250276.00 $0.00 $250276.00 $250276.00 $0.00 $0.00 $0.00 $250276.00 78900 CA90X908-03 5802 Southern California Regional Rail Authority 28-jun-2002 Capital Assistance $64700000.00 $39671490.00 $0.00 $56657000.00 $8043000.00 $64700000.00 $56657000.00 $8043000.00 $64700000.00 $0.00 $0.00 $0.00 $25028510.00 78900 CA90X911-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 11-jul-2000 FY 99 Capital Projects $70758576.00 $68092734.00 $0.00 $70558576.00 $200000.00 $70758576.00 $70558576.00 $200000.00 $70758576.00 $0.00 $0.00 $0.00 $2665842.00 78900 CA90X913-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 29-sep-2000 Capital and Planning $14675895.00 $12651788.00 $0.00 $14176625.00 $499270.00 $14675895.00 $14176625.00 $499270.00 $14675895.00 $0.00 $0.00 $0.00 $2024107.00 78900 CA90X915-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 30-sep-1999 FY 1999 FTA Section 5307 Funds $8769677.00 $8445400.00 $0.00 $0.00 $8769677.00 $8769677.00 $0.00 $8769677.00 $8769677.00 $0.00 $0.00 $0.00 $324277.00 78900 CA90X917-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 30-sep-1999 FY 1998/99 Capital & Operating Assi $2208800.00 $1730554.00 $164568.00 $0.00 $2208800.00 $2208800.00 $0.00 $2208800.00 $2208800.00 $0.00 $0.00 $0.00 $642814.00 78900 CA90X918-00 5057 SUNLINE TRANSIT AGENCY 31-aug-1999 Operating and Capital formula $2572909.00 $1932669.00 $0.00 $0.00 $2572909.00 $2572909.00 $0.00 $2572909.00 $2572909.00 $0.00 $0.00 $0.00 $640240.00 78900 CA90X922-00 1691 CITY OF NORWALK 14-dec-1999 Bus Service & Facility $6508856.00 $6266898.00 $0.00 $0.00 $6508856.00 $6508856.00 $0.00 $6508856.00 $6508856.00 $0.00 $0.00 $0.00 $241958.00 78900 CA90X923-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 09-feb-2000 FFY 98-99 Section 5307 and STP Gran $37989517.00 $43558530.00 $5575952.00 $0.00 $37989517.00 $37989517.00 $0.00 $37989517.00 $37989517.00 $0.00 $0.00 $0.00 $6939.00 78900 CA90X925-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 18-feb-2000 Bus and Rail Capital and Planning $24536000.00 $24472808.00 $0.00 $0.00 $24536000.00 $24536000.00 $0.00 $24536000.00 $24536000.00 $0.00 $0.00 $0.00 $63192.00 78900 CA90X929-00 1681 OMNITRANS 19-jun-2000 Capital Assistance $10901149.00 $10466043.00 $0.00 $0.00 $10901149.00 $10901149.00 $0.00 $10901149.00 $10901149.00 $0.00 $0.00 $0.00 $435106.00 78900 CA90X931-00 1688 MONTEREY-SALINAS TRANSIT 30-sep-1999 Transit Projects for FY 1999 $4653000.00 $4512871.00 $0.00 $0.00 $4653000.00 $4653000.00 $0.00 $4653000.00 $4653000.00 $0.00 $0.00 $0.00 $140129.00 78900 CA90X932-03 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 27-jan-2004 New Maintenance and Operations Facility $18129015.00 $16721432.00 $0.00 $10936295.00 $5555000.00 $16491295.00 $10936295.00 $5555000.00 $16491295.00 $0.00 $0.00 $0.00 $1407583.00 78900 CA90X933-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 08-may-2000 Capital and Operating Assistance $4781301.00 $4186803.00 $37000.00 $0.00 $4781301.00 $4781301.00 $0.00 $4781301.00 $4781301.00 $0.00 $0.00 $0.00 $631498.00 78900 CA90X935-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 11-jul-2000 CAPITAL AND OPERATING ASSISTANCE $2374249.00 $2230805.00 $0.00 $0.00 $2374249.00 $2374249.00 $0.00 $2374249.00 $2374249.00 $0.00 $0.00 $0.00 $143444.00 78900 CA90X937-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 13-apr-2000 PURCHASE REPLACEMENT 40FT. BUSES $24550933.00 $20818641.00 $0.00 $0.00 $24550933.00 $24550933.00 $0.00 $24550933.00 $24550933.00 $0.00 $0.00 $0.00 $3732292.00 78900 CA90X940-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 08-dec-2000 MIDCOAST SORR. VAL. COASTER STA. CM $1000000.00 $1000000.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X942-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT Incorp. Rev. DOL Cert. of 11/15/00 $12176176.00 $11243657.00 $0.00 $12833176.00 $0.00 $12833176.00 $12833176.00 $0.00 $12833176.00 $657000.00 $0.00 $657000.00 $932519.00 78900 CA90X947-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT Capital Assistance Grant $20876837.00 $17627191.00 $0.00 $28876837.00 $0.00 $28876837.00 $28876837.00 $0.00 $28876837.00 $8000000.00 $0.00 $8000000.00 $3249646.00 78900 CA90X950-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 08-dec-2000 12 expansion buses, 5 service veh, $6249570.00 $4856629.00 $0.00 $0.00 $6249570.00 $6249570.00 $0.00 $6249570.00 $6249570.00 $0.00 $0.00 $0.00 $1392941.00 78900 CA90X952-00 1677 CITY OF SANTA ROSA 06-jun-2000 1999-00 Operating and Capital progr $3896802.00 $3542065.00 $0.00 $0.00 $3896802.00 $3896802.00 $0.00 $3896802.00 $3896802.00 $0.00 $0.00 $0.00 $354737.00 78900 CA90X954-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 17-apr-2001 SMART Capital /Planning $5236920.00 $5228920.00 $0.00 $4498390.00 $738530.00 $5236920.00 $4498390.00 $738530.00 $5236920.00 $0.00 $0.00 $0.00 $8000.00 78900 CA90X957-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 01-may-2001 Grant for FY99-00. $109537310.00 $90272703.00 $0.00 $92690310.00 $16847000.00 $109537310.00 $92690310.00 $16847000.00 $109537310.00 $0.00 $0.00 $0.00 $19264607.00 78900 CA90X959-00 5579 Ventura County Transportation Commission 12-apr-2000 FY 1999/00 Annual Program $8258493.00 $6784752.00 $0.00 $0.00 $8313309.00 $8313309.00 $0.00 $8313309.00 $8313309.00 $0.00 $40908.00 $40908.00 $1487649.00 78900 CA90X960-00 2765 SONOMA COUNTY TRANSIT 26-mar-2000 FY99 CAPITAL GRANT PROGRAM $522103.00 $522103.00 $0.00 $0.00 $522103.00 $522103.00 $0.00 $522103.00 $522103.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X962-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 25-sep-2000 FY 2000 Section 5307 Grant Applicat $88838958.00 $38873111.00 $0.00 $0.00 $88838958.00 $88838958.00 $0.00 $88838958.00 $88838958.00 $0.00 $0.00 $0.00 $49965847.00 78900 CA90X963-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 24-may-2000 Replace 24 buses, 38 vans and ADA O $12376169.00 $12894593.00 $0.00 $0.00 $8897048.00 $8897048.00 $0.00 $8897048.00 $8897048.00 $0.00 $0.00 $0.00 $283167.00 78900 CA90X964-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 11-jul-2000 Capital Projects, COP Payment $2530983.00 $2458983.00 $0.00 $0.00 $2530983.00 $2530983.00 $0.00 $2530983.00 $2530983.00 $0.00 $0.00 $0.00 $72000.00 78900 CA90X965-00 2085 CITY OF DAVIS 29-sep-2000 Capital and Operating Assist. for D $2576870.00 $1883592.00 $0.00 $0.00 $2576870.00 $2576870.00 $0.00 $2576870.00 $2576870.00 $0.00 $0.00 $0.00 $693278.00 78900 CA90X968-00 1686 RIVERSIDE TRANSIT AGENCY 26-mar-2000 Capital Assistance FY 1999-2000 $18108174.00 $17511974.00 $0.00 $0.00 $9054087.00 $9054087.00 $0.00 $9054087.00 $9054087.00 $0.00 $0.00 $0.00 $298100.00 78900 CA90X970-05 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FY03 - Capital Assistance $987170060.00 $733285649.00 $0.00 $987170060.00 $0.00 $987170060.00 $987170060.00 $0.00 $987170060.00 $0.00 $0.00 $0.00 $253884411.00 78900 CA90X971-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 15-aug-2000 Capital and Planning Assistance $61668085.00 $58453800.00 $0.00 $0.00 $61668085.00 $61668085.00 $0.00 $61668085.00 $61668085.00 $0.00 $0.00 $0.00 $3214285.00 78900 CA90X972-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 09-may-2000 Capital Assistance $5429827.00 $5278180.00 $0.00 $0.00 $5429827.00 $5429827.00 $0.00 $5429827.00 $5429827.00 $0.00 $0.00 $0.00 $151647.00 78900 CA90X973-00 1681 OMNITRANS 11-jul-2000 Capital Assistance $10539624.00 $10067662.00 $675821.00 $0.00 $10406200.00 $10406200.00 $0.00 $10406200.00 $10406200.00 $0.00 $0.00 $0.00 $1147783.00 78900 CA90X974-00 1649 CITY OF FRESNO 21-sep-2000 CAPITAL AND PLANNING ASST. $6712029.00 $6555075.00 $0.00 $0.00 $7154640.00 $7154640.00 $0.00 $7154640.00 $7154640.00 $0.00 $442611.00 $442611.00 $109720.00 78900 CA90X975-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 02-mar-2001 FY 2000 Capital Assistance Grant $13499000.00 $11903864.00 $0.00 $0.00 $13499000.00 $13499000.00 $0.00 $13499000.00 $13499000.00 $0.00 $0.00 $0.00 $1595136.00 78900 CA90X976-00 1688 MONTEREY-SALINAS TRANSIT 16-aug-2000 Transit Projects for FY 2000 $5642541.00 $4639024.00 $0.00 $0.00 $5642541.00 $5642541.00 $0.00 $5642541.00 $5642541.00 $0.00 $0.00 $0.00 $1003517.00 78900 CA90X977-01 1648 CITY OF FAIRFIELD AVL System $1867186.00 $1075716.00 $0.00 $1867186.00 $0.00 $1867186.00 $1867186.00 $0.00 $1867186.00 $0.00 $0.00 $0.00 $791470.00 78900 CA90X978-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 05-jun-2000 FY 00 Section 5307 $31377590.00 $21573720.00 $0.00 $0.00 $18585185.00 $18585185.00 $0.00 $18585185.00 $18585185.00 $0.00 $0.00 $0.00 $4901935.00 78900 CA90X979-02 1691 CITY OF NORWALK 14-mar-2003 CAPITAL EQUIPMENT $5131597.00 $4065492.00 $0.00 $5131597.00 $66208.00 $5197805.00 $5131597.00 $66208.00 $5197805.00 $66208.00 $0.00 $66208.00 $1066105.00 78900 CA90X982-00 5651 UNION CITY, CITY OF 16-feb-2001 Union City Boulevard Park and Ride $471000.00 $456563.00 $0.00 $0.00 $471000.00 $471000.00 $0.00 $471000.00 $471000.00 $0.00 $0.00 $0.00 $14437.00 78900 CA90X986-00 2570 YOLO COUNTY TRANSPORTATION DISTRICT 19-jan-2001 Various capital and planning projec $1815356.00 $1588696.00 $0.00 $0.00 $1815356.00 $1815356.00 $0.00 $1815356.00 $1815356.00 $0.00 $0.00 $0.00 $226660.00 78900 CA90X987-01 5579 Ventura County Transportation Commission 19-jul-2002 Ventura Metrolink Stn / Bus Demo Fu $5329428.00 $3761630.00 $0.00 $4090008.00 $1239420.00 $5329428.00 $4090008.00 $1239420.00 $5329428.00 $0.00 $0.00 $0.00 $1567798.00 78900 CA90X989-00 1668 CITY OF VALLEJO 05-jun-2000 FY2000 Cap and ADAOPER $6394189.00 $6280317.00 $0.00 $0.00 $6394189.00 $6394189.00 $0.00 $6394189.00 $6394189.00 $0.00 $0.00 $0.00 $113872.00 78900 CA90X991-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 23-may-2001 Folsom Corridor Capital Assistance $140517000.00 $79869074.00 $0.00 $0.00 $140517000.00 $140517000.00 $0.00 $140517000.00 $140517000.00 $0.00 $0.00 $0.00 $60647926.00 78900 CA90X993-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 11-jul-2000 Capital and Planning for Fiscal 00 $8713282.00 $8538581.00 $0.00 $0.00 $8713282.00 $8713282.00 $0.00 $8713282.00 $8713282.00 $0.00 $0.00 $0.00 $174701.00 78900 CA90X994-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 21-sep-2000 Capital Assistance $1664340.00 $1622053.00 $0.00 $0.00 $1664340.00 $1664340.00 $0.00 $1664340.00 $1664340.00 $0.00 $0.00 $0.00 $42287.00 78900 CA90X995-00 1629 REDDING AREA BUS AUTHORITY 13-sep-2000 Bus Service $1079121.00 $989210.00 $0.00 $0.00 $1079121.00 $1079121.00 $0.00 $1079121.00 $1079121.00 $0.00 $0.00 $0.00 $89911.00 78900 CA90X998-00 5728 CITY OF ROSEVILLE 16-feb-2001 Replace two DR vehicles and one F/R $204181.00 $71875.00 $0.00 $0.00 $204181.00 $204181.00 $0.00 $204181.00 $204181.00 $0.00 $0.00 $0.00 $132306.00 78900 CA90X999-00 1678 SOUTH COAST AREA TRANSIT 24-may-2000 Capital, plng. & operating asst. $4203050.00 $3722476.00 $0.00 $0.00 $4203050.00 $4203050.00 $0.00 $4203050.00 $4203050.00 $0.00 $0.00 $0.00 $480574.00 78900 CA90Y001-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 21-sep-2000 FY 2000 S5307,5308 and STP/CMAQ Gra $82768872.00 $81386146.00 $0.00 $0.00 $82768872.00 $82768872.00 $0.00 $82768872.00 $82768872.00 $0.00 $0.00 $0.00 $467838.00 78900 CA90Y002-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 08-feb-2001 Computerized Dispatch $6300822.00 $2112508.00 $0.00 $0.00 $6300822.00 $6300822.00 $0.00 $6300822.00 $6300822.00 $0.00 $0.00 $0.00 $4188314.00 78900 CA90Y005-01 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY FY 1999/2000 Capital & Operating As $644400.00 $522099.00 $0.00 $644400.00 $0.00 $644400.00 $644400.00 $0.00 $644400.00 $0.00 $0.00 $0.00 $122301.00 78900 CA90Y006-00 5057 SUNLINE TRANSIT AGENCY 20-jun-2000 Operating and Capital formula $1592000.00 $1530000.00 $0.00 $0.00 $1592000.00 $1592000.00 $0.00 $1592000.00 $1592000.00 $0.00 $0.00 $0.00 $62000.00 78900 CA90Y007-00 1651 CITY OF LOMPOC 16-feb-2001 Municipal Bus Service $723484.00 $625278.00 $0.00 $0.00 $723484.00 $723484.00 $0.00 $723484.00 $723484.00 $0.00 $0.00 $0.00 $98206.00 78900 CA90Y009-01 2581 VISALIA, CITY OF 01-apr-2003 CAPITAL AND OPERATING ASSISTNACE $4994000.00 $2426191.00 $0.00 $5637000.00 $2144000.00 $7781000.00 $5637000.00 $2144000.00 $7781000.00 $2787000.00 $0.00 $2787000.00 $2567809.00 78900 CA90Y011-03 5802 Southern California Regional Rail Authority 30-dec-2002 Capital Assistance $11118304.00 $4269877.00 $0.00 $2815529.00 $2126035.00 $4941564.00 $2815529.00 $2126035.00 $4941564.00 $0.00 $0.00 $0.00 $2282809.00 78900 CA90Y013-00 5550 CITY OF SANTA CLARITA 21-sep-2000 Rolling Stock, pedestrian access an $6968200.00 $6692552.00 $0.00 $0.00 $6968200.00 $6968200.00 $0.00 $6968200.00 $6968200.00 $0.00 $0.00 $0.00 $275648.00 78900 CA90Y014-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 24-apr-2001 CAPITAL, OPERATING AND PLANNING ASS $3538091.00 $3293191.00 $0.00 $0.00 $3538091.00 $3538091.00 $0.00 $3538091.00 $3538091.00 $0.00 $0.00 $0.00 $244900.00 78900 CA90Y016-00 1633 CITY OF ARCADIA 16-sep-2003 Radio Communication System Procurem $110000.00 $0.00 $0.00 $0.00 $110000.00 $110000.00 $0.00 $110000.00 $110000.00 $0.00 $0.00 $0.00 $110000.00 78900 CA90Y017-00 1640 CITY OF GARDENA 08-feb-2001 Bus Rehab, two vans, ITS Equip. $457600.00 $421297.00 $0.00 $0.00 $457600.00 $457600.00 $0.00 $457600.00 $457600.00 $0.00 $0.00 $0.00 $36303.00 78900 CA90Y018-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 08-feb-2001 FY 00 Capital Projects $21674857.00 $16587239.00 $0.00 $15096617.00 $6578240.00 $21674857.00 $15096617.00 $6578240.00 $21674857.00 $0.00 $0.00 $0.00 $5087618.00 78900 CA90Y019-01 1695 GOLDEN EMPIRE TRANSIT DISTRICT 20-jul-2001 Increase capital assistance for farebox $6657955.00 $746396.00 $0.00 $6447875.00 $210080.00 $6657955.00 $6447875.00 $210080.00 $6657955.00 $0.00 $0.00 $0.00 $5911559.00 78900 CA90Y020-00 1666 CITY OF TORRANCE 19-mar-2001 FY00 Cap. Assistance - 5 replc 40' $1888000.00 $1480917.00 $0.00 $0.00 $1888000.00 $1888000.00 $0.00 $1888000.00 $1888000.00 $0.00 $0.00 $0.00 $407083.00 78900 CA90Y021-00 1649 CITY OF FRESNO 19-mar-2001 Fiscal 2000 Capital and Planning Gr $10321750.00 $6036917.00 $0.00 $0.00 $10321750.00 $10321750.00 $0.00 $10321750.00 $10321750.00 $0.00 $0.00 $0.00 $4284833.00 78900 CA90Y023-00 2765 SONOMA COUNTY TRANSIT 08-feb-2001 FY00 CAPITAL GRANT PROGRAM $3250000.00 $2633249.00 $0.00 $0.00 $3250000.00 $3250000.00 $0.00 $3250000.00 $3250000.00 $0.00 $0.00 $0.00 $616751.00 78900 CA90Y024-01 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 06-jul-2001 FY2000-FY2001 Operating and Capital $5026228.00 $4992617.00 $0.00 $3126228.00 $1900000.00 $5026228.00 $3126228.00 $1900000.00 $5026228.00 $0.00 $0.00 $0.00 $33611.00 78900 CA90Y025-05 1655 METROPOLITAN TRANSPORTATION COMMISSION FTA Liaison Position -- FY 2003 $617739.00 $617738.00 $0.00 $234207.00 $0.00 $234207.00 $234207.00 $0.00 $234207.00 $468.00 $0.00 $468.00 $1.00 78900 CA90Y026-00 1706 CITY OF LA MIRADA 30-dec-2002 FY99/00: Five replacement vehs. $207547.00 $0.00 $0.00 $0.00 $207547.00 $207547.00 $0.00 $207547.00 $207547.00 $0.00 $0.00 $0.00 $207547.00 78900 CA90Y027-00 5728 CITY OF ROSEVILLE 16-feb-2001 purchase 2 replacement and 2 expans $592988.00 $360000.00 $0.00 $0.00 $592988.00 $592988.00 $0.00 $592988.00 $592988.00 $0.00 $0.00 $0.00 $232988.00 78900 CA90Y030-00 1657 CITY OF MONTEBELLO 23-mar-2001 One replcmt bus, Assoc. Cap. Prev M $910027.00 $789377.00 $0.00 $0.00 $910027.00 $910027.00 $0.00 $910027.00 $910027.00 $0.00 $0.00 $0.00 $120650.00 78900 CA90Y031-00 1688 MONTEREY-SALINAS TRANSIT 11-feb-2002 Transit Projects for FY 2001 $5303520.00 $4912674.00 $0.00 $0.00 $5303520.00 $5303520.00 $0.00 $5303520.00 $5303520.00 $0.00 $0.00 $0.00 $390846.00 78900 CA90Y032-01 1647 CITY OF CULVER CITY Enhanced Wash. Blvd. lighting $764431.00 $764431.00 $0.00 $764431.00 $0.00 $764431.00 $764431.00 $0.00 $764431.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y035-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 21-aug-2001 Electric Buses & Superstops; Operat $9996200.00 $1600000.00 $0.00 $0.00 $9996200.00 $9996200.00 $0.00 $9996200.00 $9996200.00 $0.00 $0.00 $0.00 $8396200.00 78900 CA90Y036-00 5057 SUNLINE TRANSIT AGENCY 03-apr-2001 Operating and Capital formula $1781000.00 $1665147.00 $0.00 $0.00 $1781000.00 $1781000.00 $0.00 $1781000.00 $1781000.00 $0.00 $0.00 $0.00 $115853.00 78900 CA90Y037-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 18-sep-2001 FY01-Facility and Vehicle Purchases $6843571.00 $5416728.00 $0.00 $0.00 $6843571.00 $6843571.00 $0.00 $6843571.00 $6843571.00 $0.00 $0.00 $0.00 $1426843.00 78900 CA90Y038-00 1677 CITY OF SANTA ROSA 28-sep-2001 FY 2000-01 Operating and Capital $5190812.00 $3590812.00 $0.00 $0.00 $5190812.00 $5190812.00 $0.00 $5190812.00 $5190812.00 $0.00 $0.00 $0.00 $1600000.00 78900 CA90Y039-00 1640 CITY OF GARDENA 19-mar-2001 CAPITAL ASISTANCE $1260780.00 $33650.00 $0.00 $0.00 $1260780.00 $1260780.00 $0.00 $1260780.00 $1260780.00 $0.00 $0.00 $0.00 $1227130.00 78900 CA90Y040-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-aug-2001 FY 2001 Section 5307 Formula Grant $54032382.00 $46664550.00 $0.00 $0.00 $54032382.00 $54032382.00 $0.00 $54032382.00 $54032382.00 $0.00 $0.00 $0.00 $7367832.00 78900 CA90Y042-01 5579 Ventura County Transportation Commission 28-feb-2002 FY 2000/01 ANNUAL PROGRAM $8508069.00 $7720067.00 $0.00 $8442676.00 $40000.00 $8482676.00 $8442676.00 $40000.00 $8482676.00 $40000.00 $0.00 $40000.00 $722609.00 78900 CA90Y043-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 07-may-2001 CAPITAL $20778305.00 $10674711.00 $0.00 $0.00 $20778305.00 $20778305.00 $0.00 $20778305.00 $20778305.00 $0.00 $0.00 $0.00 $10103594.00 78900 CA90Y044-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 27-sep-2001 FY 2000/01 Capital Improvements $39907039.00 $22687620.00 $0.00 $0.00 $22842258.00 $22842258.00 $0.00 $22842258.00 $22842258.00 $0.00 $0.00 $0.00 $8728059.00 78900 CA90Y045-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 07-jun-2001 FY 2000/01 Capital Assistance $5383084.00 $4401675.00 $0.00 $0.00 $5383084.00 $5383084.00 $0.00 $5383084.00 $5383084.00 $0.00 $0.00 $0.00 $981409.00 78900 CA90Y046-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 18-sep-2001 CMAQ Transit Projects $821000.00 $90443.00 $0.00 $0.00 $821000.00 $821000.00 $0.00 $821000.00 $821000.00 $0.00 $0.00 $0.00 $730557.00 78900 CA90Y048-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 28-feb-2002 FY2001 Section 5307 Program of Proj $33293775.00 $18101263.00 $0.00 $0.00 $33293775.00 $33293775.00 $0.00 $33293775.00 $33293775.00 $0.00 $0.00 $0.00 $15192512.00 78900 CA90Y049-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 28-jun-2001 Capital Projects, COP Payments $1577936.00 $1572091.00 $0.00 $0.00 $1577936.00 $1577936.00 $0.00 $1577936.00 $1577936.00 $0.00 $0.00 $0.00 $5845.00 78900 CA90Y050-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FY01 - Capital Assistance $101548158.00 $97242297.00 $0.00 $110218108.00 $0.00 $110218108.00 $110218108.00 $0.00 $110218108.00 $8669950.00 $0.00 $8669950.00 $4305861.00 78900 CA90Y051-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 28-sep-2001 Transit planning and capital projec $1911345.00 $465960.00 $0.00 $0.00 $1911345.00 $1911345.00 $0.00 $1911345.00 $1911345.00 $0.00 $0.00 $0.00 $1445385.00 78900 CA90Y053-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 03-apr-2001 Capital & Planning Assistance $1900000.00 $1745000.00 $0.00 $0.00 $1900000.00 $1900000.00 $0.00 $1900000.00 $1900000.00 $0.00 $0.00 $0.00 $155000.00 78900 CA90Y054-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 28-dec-2001 FY 01 Capital Projects $35380310.00 $25390002.00 $0.00 $0.00 $35380310.00 $35380310.00 $0.00 $35380310.00 $35380310.00 $0.00 $0.00 $0.00 $9990308.00 78900 CA90Y056-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FFGA-Metro Gold Line Eastside Extension $4603560.00 $4603560.00 $0.00 $4603560.00 $0.00 $4603560.00 $4603560.00 $0.00 $4603560.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y057-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 19-mar-2001 Replacement Buses, Components, ITS $10163815.00 $8389061.00 $0.00 $0.00 $10163815.00 $10163815.00 $0.00 $10163815.00 $10163815.00 $0.00 $0.00 $0.00 $1774754.00 78900 CA90Y058-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 28-aug-2001 CAPITAL & PLANNING ASSISTANCE $39113155.00 $33724215.00 $4393.00 $0.00 $39113155.00 $39113155.00 $0.00 $39113155.00 $39113155.00 $0.00 $0.00 $0.00 $5393333.00 78900 CA90Y059-00 1678 SOUTH COAST AREA TRANSIT 22-may-2001 Capital & Planning Asst. $4317590.00 $3351001.00 $0.00 $0.00 $4317590.00 $4317590.00 $0.00 $4317590.00 $4317590.00 $0.00 $0.00 $0.00 $966589.00 78900 CA90Y061-00 2085 CITY OF DAVIS 30-mar-2001 Capital & Operating Assist. - Davis $1407689.00 $437130.00 $0.00 $0.00 $1407689.00 $1407689.00 $0.00 $1407689.00 $1407689.00 $0.00 $0.00 $0.00 $970559.00 78900 CA90Y062-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 08-feb-2002 FY 2000/2001 Capital and Operating $1583750.00 $1519920.00 $169720.00 $0.00 $1583750.00 $1583750.00 $0.00 $1583750.00 $1583750.00 $0.00 $0.00 $0.00 $233550.00 78900 CA90Y063-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT Capital Improvement Items $73314571.00 $71082408.00 $0.00 $73712253.00 $0.00 $73712253.00 $73712253.00 $0.00 $73712253.00 $397682.00 $0.00 $397682.00 $2232163.00 78900 CA90Y064-00 1681 OMNITRANS 28-sep-2001 Capital Assistance $29088549.00 $26623224.00 $0.00 $0.00 $22861507.00 $22861507.00 $0.00 $22861507.00 $22861507.00 $0.00 $0.00 $0.00 $2465325.00 78900 CA90Y066-00 1686 RIVERSIDE TRANSIT AGENCY 07-jun-2001 Formula Capital & Operating Grant f $6112135.00 $5352225.00 $0.00 $0.00 $6112135.00 $6112135.00 $0.00 $6112135.00 $6112135.00 $0.00 $0.00 $0.00 $759910.00 78900 CA90Y067-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 25-sep-2001 FY 2001 Grant application $101182953.00 $84567468.00 $0.00 $0.00 $101182953.00 $101182953.00 $0.00 $101182953.00 $101182953.00 $0.00 $0.00 $0.00 $16615485.00 78900 CA90Y068-00 5550 CITY OF SANTA CLARITA 27-aug-2001 TMF, 5 Commuter buses, Park/Ride $9103679.00 $5639732.00 $0.00 $0.00 $9103679.00 $9103679.00 $0.00 $9103679.00 $9103679.00 $0.00 $0.00 $0.00 $3463947.00 78900 CA90Y070-00 1666 CITY OF TORRANCE 22-may-2001 FY01 Cap. Assistance - 6 replc 40' $2043000.00 $1839290.00 $0.00 $0.00 $2043000.00 $2043000.00 $0.00 $2043000.00 $2043000.00 $0.00 $0.00 $0.00 $203710.00 78900 CA90Y071-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 22-may-2001 CAPITAL AND OPERATING ASSISTANCE $1155717.00 $1068582.00 $0.00 $0.00 $1155717.00 $1155717.00 $0.00 $1155717.00 $1155717.00 $0.00 $0.00 $0.00 $87135.00 78900 CA90Y072-00 1648 CITY OF FAIRFIELD 25-sep-2001 FY 2001 Apportionment $3935605.00 $2925788.00 $0.00 $0.00 $3935605.00 $3935605.00 $0.00 $3935605.00 $3935605.00 $0.00 $0.00 $0.00 $1009817.00 78900 CA90Y073-00 5578 LODI, CITY OF 08-mar-2002 FY 07/00 - 06/01 Ops and Capital Grant $3637000.00 $3636900.00 $0.00 $0.00 $3637000.00 $3637000.00 $0.00 $3637000.00 $3637000.00 $0.00 $0.00 $0.00 $100.00 78900 CA90Y074-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY Sub Recip. Grantee Transit Vehicles $5054000.00 $2808373.00 $0.00 $5054000.00 $0.00 $5054000.00 $5054000.00 $0.00 $5054000.00 $0.00 $0.00 $0.00 $2245627.00 78900 CA90Y076-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT CAPITAL, OPERATING AND PLANNING ASS $5651321.00 $5352381.00 $0.00 $5651321.00 $0.00 $5651321.00 $5651321.00 $0.00 $5651321.00 $0.00 $0.00 $0.00 $298940.00 78900 CA90Y077-02 5802 Southern California Regional Rail Authority 17-sep-2002 Antelope Valley Line Improvements $12365000.00 $5725564.00 $0.00 $2065000.00 $4334000.00 $6399000.00 $2065000.00 $4334000.00 $6399000.00 $0.00 $0.00 $0.00 $3319718.00 78900 CA90Y078-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 17-sep-2002 FY 2001 CAPITAL ASSISTANCE $68519084.00 $67738714.00 $0.00 $0.00 $47223123.00 $47223123.00 $0.00 $47223123.00 $47223123.00 $0.00 $0.00 $0.00 $1642629.00 78900 CA90Y079-00 1647 CITY OF CULVER CITY 26-jun-2002 Fixed Route Bus Service Expansion a $2854000.00 $571923.00 $0.00 $0.00 $2854000.00 $2854000.00 $0.00 $2854000.00 $2854000.00 $0.00 $0.00 $0.00 $2282077.00 78900 CA90Y080-00 1657 CITY OF MONTEBELLO 28-sep-2001 bus purchase, tire lease, Assoc. Ca $4170851.00 $3975503.00 $0.00 $0.00 $4170851.00 $4170851.00 $0.00 $4170851.00 $4170851.00 $0.00 $0.00 $0.00 $157066.00 78900 CA90Y081-00 1644 CITY OF LOS ANGELES 28-feb-2002 Sun Valley Ped. Xing/Purchase 7 Veh $2297000.00 $1667954.00 $0.00 $0.00 $2297000.00 $2297000.00 $0.00 $2297000.00 $2297000.00 $0.00 $0.00 $0.00 $629046.00 78900 CA90Y082-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 28-feb-2002 Repl Buses, Farebox & Radio Tech, A $11356000.00 $5724237.00 $0.00 $0.00 $11356000.00 $11356000.00 $0.00 $11356000.00 $11356000.00 $0.00 $0.00 $0.00 $5631763.00 78900 CA90Y083-00 1668 CITY OF VALLEJO 07-jan-2002 FY 2001 Capital and Operating (5307 $2872082.00 $2058814.00 $0.00 $0.00 $2872082.00 $2872082.00 $0.00 $2872082.00 $2872082.00 $0.00 $0.00 $0.00 $813268.00 78900 CA90Y084-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 18-jan-2002 DOWNTOWN TRANSIT CENTER $2811520.00 $952891.00 $0.00 $0.00 $2811520.00 $2811520.00 $0.00 $2811520.00 $2811520.00 $0.00 $0.00 $0.00 $1858629.00 78900 CA90Y086-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 28-sep-2001 Capital, ITS, 12 CNG buses, plannin $2735439.00 $2122429.00 $0.00 $0.00 $2735439.00 $2735439.00 $0.00 $2735439.00 $2735439.00 $0.00 $0.00 $0.00 $613010.00 78900 CA90Y087-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 14-sep-2001 Facitliy Improvemnts, ITS, Shelters $3521000.00 $3230798.00 $0.00 $0.00 $3521000.00 $3521000.00 $0.00 $3521000.00 $3521000.00 $0.00 $0.00 $0.00 $290202.00 78900 CA90Y090-00 1870 CITY OF SANTA MARIA AREA TRANSIT 19-jul-2002 Operating & Capital Projects $1663731.00 $1600670.00 $0.00 $0.00 $1663731.00 $1663731.00 $0.00 $1663731.00 $1663731.00 $0.00 $0.00 $0.00 $63061.00 78900 CA90Y091-00 1691 CITY OF NORWALK 15-may-2002 CAPITAL EQUIPMENT $4871002.00 $3036453.00 $0.00 $0.00 $4871002.00 $4871002.00 $0.00 $4871002.00 $4871002.00 $0.00 $0.00 $0.00 $1834549.00 78900 CA90Y092-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 18-sep-2001 Larkspur Park & Ride Pavement Rehab $4017642.00 $1016161.00 $0.00 $0.00 $4017642.00 $4017642.00 $0.00 $4017642.00 $4017642.00 $0.00 $0.00 $0.00 $3001481.00 78900 CA90Y093-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 28-sep-2001 Capital assistance - Buses and support e $3413913.00 $3079797.00 $0.00 $0.00 $3413913.00 $3413913.00 $0.00 $3413913.00 $3413913.00 $0.00 $0.00 $0.00 $334116.00 78900 CA90Y094-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 30-dec-2002 Replacement Buses,Farebox system,In $3597375.00 $3597350.00 $0.00 $0.00 $3597375.00 $3597375.00 $0.00 $3597375.00 $3597375.00 $0.00 $0.00 $0.00 $25.00 78900 CA90Y095-00 5579 Ventura County Transportation Commission 10-may-2002 FY 2001/02 ANNUAL PROGRAM $6806500.00 $6391965.00 $0.00 $0.00 $6806500.00 $6806500.00 $0.00 $6806500.00 $6806500.00 $0.00 $0.00 $0.00 $414535.00 78900 CA90Y097-00 1656 CITY OF MODESTO 14-sep-2001 Maintenance, vehicle & capital purc $4669132.00 $4669132.00 $0.00 $0.00 $4669132.00 $4669132.00 $0.00 $4669132.00 $4669132.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y098-00 1681 OMNITRANS 01-may-2002 CAPITAL ASSISTANCE $31541980.00 $11867936.00 $0.00 $0.00 $18618504.00 $18618504.00 $0.00 $18618504.00 $18618504.00 $0.00 $0.00 $0.00 $12525522.00 78900 CA90Y099-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 17-jun-2002 CAPITAL $16916863.00 $7794456.00 $0.00 $0.00 $16916863.00 $16916863.00 $0.00 $16916863.00 $16916863.00 $0.00 $0.00 $0.00 $9122407.00 78900 CA90Y100-00 1677 CITY OF SANTA ROSA 12-sep-2002 FY 02 Transit Operating and Capital $2702254.00 $2695389.00 $0.00 $0.00 $2702254.00 $2702254.00 $0.00 $2702254.00 $2702254.00 $0.00 $0.00 $0.00 $6865.00 78900 CA90Y101-00 5551 FOOTHILL TRANSIT 28-feb-2002 Replacement 40` CNG Buses/Bus Stops $11274833.00 $11274833.00 $0.00 $0.00 $11274833.00 $11274833.00 $0.00 $11274833.00 $11274833.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y103-00 1649 CITY OF FRESNO 28-feb-2002 Capital, Planning, & Preventative M $10552802.00 $10544048.00 $0.00 $0.00 $10552802.00 $10552802.00 $0.00 $10552802.00 $10552802.00 $0.00 $0.00 $0.00 $8754.00 78900 CA90Y105-00 1666 CITY OF TORRANCE 08-mar-2002 Capital Assistance - 14 Repl Bus $6058000.00 $4146326.00 $0.00 $0.00 $6058000.00 $6058000.00 $0.00 $6058000.00 $6058000.00 $0.00 $0.00 $0.00 $1911674.00 78900 CA90Y106-00 1640 CITY OF GARDENA 08-mar-2002 CAPITAL ASISTANCE $1576000.00 $91241.00 $0.00 $0.00 $2647200.00 $2647200.00 $0.00 $2647200.00 $2647200.00 $0.00 $1071200.00 $1071200.00 $2555959.00 78900 CA90Y107-00 1648 CITY OF FAIRFIELD 28-feb-2002 Construct local bus transfer center $2739063.00 $-815502.00 $0.00 $0.00 $2739063.00 $2739063.00 $0.00 $2739063.00 $2739063.00 $0.00 $0.00 $0.00 $1483533.00 78900 CA90Y109-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 27-sep-2002 CAPITAL AND OPERATING ASSISTANCE $4960452.00 $3792753.00 $0.00 $0.00 $4960452.00 $4960452.00 $0.00 $4960452.00 $4960452.00 $0.00 $0.00 $0.00 $1167699.00 78900 CA90Y110-00 1657 CITY OF MONTEBELLO 30-dec-2002 Bus purchase, BISIP Phase 2, Assoc. Cap $7671726.00 $2589688.00 $0.00 $0.00 $3835863.00 $3835863.00 $0.00 $3835863.00 $3835863.00 $0.00 $0.00 $0.00 $1246175.00 78900 CA90Y111-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 17-sep-2002 FY 02 Capital Projects $43927924.00 $17721531.00 $0.00 $0.00 $43927924.00 $43927924.00 $0.00 $43927924.00 $43927924.00 $0.00 $0.00 $0.00 $26206393.00 78900 CA90Y114-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY Subgrantee Vehicles/Transit Facilities $4368469.00 $0.00 $0.00 $4368469.00 $0.00 $4368469.00 $4368469.00 $0.00 $4368469.00 $0.00 $0.00 $0.00 $4368469.00 78900 CA90Y115-00 1678 SOUTH COAST AREA TRANSIT 28-mar-2002 Capital & Planning Assistance $3407000.00 $2967280.00 $0.00 $0.00 $3407000.00 $3407000.00 $0.00 $3407000.00 $3407000.00 $0.00 $0.00 $0.00 $439720.00 78900 CA90Y117-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 21-mar-2002 FY 2002 Sec 5307 (less MTOC), 15% Disc., $7751180.00 $6132146.00 $0.00 $0.00 $7751180.00 $7751180.00 $0.00 $7751180.00 $7751180.00 $0.00 $0.00 $0.00 $1619034.00 78900 CA90Y118-01 1664 CITY OF SANTA MONICA MUNICIPAL BUS LINES Buses & Communication Equipment $17461262.00 $6233200.00 $0.00 $17461262.00 $0.00 $17461262.00 $17461262.00 $0.00 $17461262.00 $0.00 $0.00 $0.00 $11228062.00 78900 CA90Y119-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 28-mar-2002 Operating Assistance & Bus Purchase $1786787.00 $1652506.00 $0.00 $0.00 $1786787.00 $1786787.00 $0.00 $1786787.00 $1786787.00 $0.00 $0.00 $0.00 $134281.00 78900 CA90Y120-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 28-jun-2002 FY 2002 Capital $19857581.00 $14845563.00 $0.00 $0.00 $19857581.00 $19857581.00 $0.00 $19857581.00 $19857581.00 $0.00 $0.00 $0.00 $5012018.00 78900 CA90Y122-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 19-jul-2002 FY 2002 Capital Assistance $20440477.00 $18518632.00 $0.00 $0.00 $20440477.00 $20440477.00 $0.00 $20440477.00 $20440477.00 $0.00 $0.00 $0.00 $1921845.00 78900 CA90Y123-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 24-jun-2002 FY 2001/02 Capital Improvements $92801246.00 $44967599.00 $0.00 $0.00 $52395246.00 $52395246.00 $0.00 $52395246.00 $52395246.00 $0.00 $0.00 $0.00 $24503978.00 78900 CA90Y124-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 26-jul-2002 FY 2002-2003 FTA Formula Funds $82156753.00 $28686513.00 $0.00 $0.00 $82156753.00 $82156753.00 $0.00 $82156753.00 $82156753.00 $0.00 $0.00 $0.00 $53470240.00 78900 CA90Y126-00 5081 COUNTY OF LOS ANGELES, DEPARTMENT OF PUBLIC WORKS 15-may-2003 BUS SHELTERS/VAN REHAB/ELA VEHICLES $1710000.00 $0.00 $0.00 $0.00 $1710000.00 $1710000.00 $0.00 $1710000.00 $1710000.00 $0.00 $0.00 $0.00 $1710000.00 78900 CA90Y128-00 5057 SUNLINE TRANSIT AGENCY 28-mar-2002 FY 2002 Operating and Capital Formula $1688000.00 $1581710.00 $0.00 $0.00 $1688000.00 $1688000.00 $0.00 $1688000.00 $1688000.00 $0.00 $0.00 $0.00 $106290.00 78900 CA90Y130-00 1668 CITY OF VALLEJO 30-aug-2002 FY 2002 Capital and Operating $13995333.00 $13252067.00 $0.00 $0.00 $13995333.00 $13995333.00 $0.00 $13995333.00 $13995333.00 $0.00 $0.00 $0.00 $743266.00 78900 CA90Y131-03 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 10-feb-2003 FY 2002 Formula Grant Application $38780064.00 $35149628.00 $0.00 $30251236.00 $9739946.00 $39991182.00 $30251236.00 $9739946.00 $39991182.00 $1211118.00 $0.00 $1211118.00 $3630436.00 78900 CA90Y132-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 24-jun-2002 Capital & Planning Assistance $1900000.00 $1325000.00 $0.00 $0.00 $1900000.00 $1900000.00 $0.00 $1900000.00 $1900000.00 $0.00 $0.00 $0.00 $575000.00 78900 CA90Y133-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 26-apr-2002 FY 2001/2002 Capital & Operating $1455500.00 $1067762.00 $0.00 $0.00 $1455500.00 $1455500.00 $0.00 $1455500.00 $1455500.00 $0.00 $0.00 $0.00 $387738.00 78900 CA90Y134-00 1686 RIVERSIDE TRANSIT AGENCY 09-sep-2002 FY01/02 Capital and Preventive Maintenan $3458254.00 $2615186.00 $0.00 $0.00 $3458254.00 $3458254.00 $0.00 $3458254.00 $3458254.00 $0.00 $0.00 $0.00 $843068.00 78900 CA90Y136-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 30-dec-2002 Exp & Repl Buses, Alt Fuel Fac & UFS $7788668.00 $2918420.00 $0.00 $0.00 $7788668.00 $7788668.00 $0.00 $7788668.00 $7788668.00 $0.00 $0.00 $0.00 $4870248.00 78900 CA90Y137-01 1649 CITY OF FRESNO Fiscal 2002 Capital and Planning Grant $7064657.00 $6814833.00 $0.00 $7064657.00 $0.00 $7064657.00 $7064657.00 $0.00 $7064657.00 $0.00 $0.00 $0.00 $249824.00 78900 CA90Y139-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 20-aug-2002 Operating and Capital - FY01/02 $308406.00 $304432.00 $0.00 $0.00 $308406.00 $308406.00 $0.00 $308406.00 $308406.00 $0.00 $0.00 $0.00 $3974.00 78900 CA90Y140-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-sep-2002 Capital Improvement Items $47239852.00 $42221736.00 $0.00 $0.00 $28743397.00 $28743397.00 $0.00 $28743397.00 $28743397.00 $0.00 $0.00 $0.00 $5018116.00 78900 CA90Y141-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 20-aug-2002 Capital Assistance - 7 buses $1961000.00 $1086478.00 $0.00 $0.00 $1961000.00 $1961000.00 $0.00 $1961000.00 $1961000.00 $0.00 $0.00 $0.00 $874522.00 78900 CA90Y146-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 08-aug-2002 Capital & Planning Assistance $32580892.00 $28401975.00 $0.00 $0.00 $32580892.00 $32580892.00 $0.00 $32580892.00 $32580892.00 $0.00 $0.00 $0.00 $4178917.00 78900 CA90Y147-00 1866 CITY OF CHICO - CHICO AREA TRANSIT 08-aug-2002 Municipal Bus Service $2854928.00 $2289925.00 $0.00 $0.00 $2864568.00 $2864568.00 $0.00 $2864568.00 $2864568.00 $0.00 $0.00 $0.00 $574643.00 78900 CA90Y149-00 1670 CITY OF SAN LUIS OBISPO 28-jun-2002 2001-2002 CAPITAL AND OPERATING $807000.00 $725122.00 $0.00 $0.00 $807000.00 $807000.00 $0.00 $807000.00 $807000.00 $0.00 $0.00 $0.00 $81878.00 78900 CA90Y152-00 5807 Riverside County Transportation Commission 31-jul-2002 Prelim design for upgrade of San Jac $2907000.00 $0.00 $0.00 $0.00 $2907000.00 $2907000.00 $0.00 $2907000.00 $2907000.00 $0.00 $0.00 $0.00 $2907000.00 78900 CA90Y154-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 13-may-2003 FY 2003 Capital Assistance $15745005.00 $12715319.00 $965261.00 $0.00 $15745005.00 $15745005.00 $0.00 $15745005.00 $15745005.00 $0.00 $0.00 $0.00 $3994947.00 78900 CA90Y155-00 2765 SONOMA COUNTY TRANSIT 17-sep-2002 FY02 CAPITAL GRANT PROGRAM $839940.00 $0.00 $0.00 $0.00 $839940.00 $839940.00 $0.00 $839940.00 $839940.00 $0.00 $0.00 $0.00 $839940.00 78900 CA90Y157-00 1648 CITY OF FAIRFIELD 15-aug-2003 FY2003 Operating Assistance $1656221.00 $1571221.00 $0.00 $0.00 $1656221.00 $1656221.00 $0.00 $1656221.00 $1656221.00 $0.00 $0.00 $0.00 $85000.00 78900 CA90Y158-00 1629 REDDING AREA BUS AUTHORITY 22-aug-2002 Capital and Operating Assistance - $1422953.00 $1385891.00 $0.00 $0.00 $1422953.00 $1422953.00 $0.00 $1422953.00 $1422953.00 $0.00 $0.00 $0.00 $37062.00 78900 CA90Y160-00 5728 CITY OF ROSEVILLE 10-sep-2003 3 expansion CNG F/R buses $494067.00 $0.00 $0.00 $0.00 $494067.00 $494067.00 $0.00 $494067.00 $494067.00 $0.00 $0.00 $0.00 $494067.00 78900 CA90Y161-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 04-sep-2003 Section 5307 Urbanized Area Formula Gran $19719920.00 $15050307.00 $0.00 $0.00 $19719920.00 $19719920.00 $0.00 $19719920.00 $19719920.00 $0.00 $0.00 $0.00 $4669613.00 78900 CA90Y162-00 1656 CITY OF MODESTO 13-may-2003 Maintenance, vehicle & capital purc $4132416.00 $3319577.00 $0.00 $0.00 $4132416.00 $4132416.00 $0.00 $4132416.00 $4132416.00 $0.00 $0.00 $0.00 $812839.00 78900 CA90Y163-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 12-aug-2003 FY2002 & 2003 Sec. 5307 Program of Proj $145008222.00 $110776652.00 $0.00 $0.00 $138042215.00 $138042215.00 $0.00 $138042215.00 $138042215.00 $0.00 $0.00 $0.00 $34231570.00 78900 CA90Y164-00 1681 OMNITRANS 15-jul-2003 Capital and Operating Assistance $30057006.00 $11258823.00 $0.00 $0.00 $18954690.00 $18954690.00 $0.00 $18954690.00 $18954690.00 $0.00 $0.00 $0.00 $11645622.00 78900 CA90Y165-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 08-jan-2003 transit planning, capital projects $978162.00 $535801.00 $0.00 $0.00 $978162.00 $978162.00 $0.00 $978162.00 $978162.00 $0.00 $0.00 $0.00 $442361.00 78900 CA90Y168-02 1677 CITY OF SANTA ROSA 03-jun-2003 Transit Operating and Capital Projects $2896307.00 $2837339.00 $0.00 $2896307.00 $30566.00 $2926873.00 $2896307.00 $30566.00 $2926873.00 $30566.00 $0.00 $30566.00 $58968.00 78900 CA90Y169-00 1644 CITY OF LOS ANGELES 15-may-2003 Acquisition of 53 Paratransit Vehic $3568000.00 $1194428.00 $0.00 $0.00 $3568000.00 $3568000.00 $0.00 $3568000.00 $3568000.00 $0.00 $0.00 $0.00 $2373572.00 78900 CA90Y170-00 1870 CITY OF SANTA MARIA AREA TRANSIT 17-sep-2002 FY 02-03 Operating and Capital Projects $2127526.00 $1469103.00 $0.00 $0.00 $2127526.00 $2127526.00 $0.00 $2127526.00 $2127526.00 $0.00 $0.00 $0.00 $658423.00 78900 CA90Y171-00 2581 VISALIA, CITY OF 27-sep-2002 CAPITAL AND OPERATING ASSISTNACE $5847000.00 $1000000.00 $0.00 $0.00 $5847000.00 $5847000.00 $0.00 $5847000.00 $5847000.00 $0.00 $0.00 $0.00 $4847000.00 78900 CA90Y172-00 1688 MONTEREY-SALINAS TRANSIT 31-dec-2002 Transit Projects For FY 2002 $5613031.00 $4965120.00 $0.00 $0.00 $5613031.00 $5613031.00 $0.00 $5613031.00 $5613031.00 $0.00 $0.00 $0.00 $647911.00 78900 CA90Y173-01 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION Capital Assistance for ACE $7794600.00 $620696.00 $0.00 $7794600.00 $0.00 $7794600.00 $7794600.00 $0.00 $7794600.00 $0.00 $0.00 $0.00 $7173904.00 78900 CA90Y175-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 17-apr-2003 CAPITAL AND PLANNING $17578679.00 $7123565.00 $0.00 $0.00 $17578679.00 $17578679.00 $0.00 $17578679.00 $17578679.00 $0.00 $0.00 $0.00 $10455114.00 78900 CA90Y176-01 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD Capital Assistance $33394870.00 $12496587.00 $0.00 $33394870.00 $0.00 $33394870.00 $33394870.00 $0.00 $33394870.00 $0.00 $0.00 $0.00 $20898283.00 78900 CA90Y177-00 5579 Ventura County Transportation Commission 06-may-2003 FY 2002/03 ANNUAL PROGRAM $14365270.00 $2817448.00 $0.00 $0.00 $6777182.00 $6777182.00 $0.00 $6777182.00 $6777182.00 $0.00 $0.00 $0.00 $4151416.00 78900 CA90Y178-00 2271 CLAREMONT, CITY OF 10-feb-2003 Maintenance / Corporate Yard Design $834316.00 $661029.00 $0.00 $0.00 $834316.00 $834316.00 $0.00 $834316.00 $834316.00 $0.00 $0.00 $0.00 $173287.00 78900 CA90Y179-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 17-jun-2003 CAPITAL & PLANNING ASSISTANCE $10664172.00 $4297132.00 $0.00 $0.00 $5332086.00 $5332086.00 $0.00 $5332086.00 $5332086.00 $0.00 $0.00 $0.00 $1034954.00 78900 CA90Y181-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 10-feb-2003 Capital assistance $3545533.00 $2547973.00 $0.00 $0.00 $3545533.00 $3545533.00 $0.00 $3545533.00 $3545533.00 $0.00 $0.00 $0.00 $997560.00 78900 CA90Y182-00 5807 Riverside County Transportation Commission 17-apr-2003 Expand La Sierra & NMC Station parking $6643000.00 $6387747.00 $0.00 $0.00 $6643000.00 $6643000.00 $0.00 $6643000.00 $6643000.00 $0.00 $0.00 $0.00 $255253.00 78900 CA90Y183-00 1686 RIVERSIDE TRANSIT AGENCY 30-apr-2003 FY2003 Preventive Maint/Capital Projects $6213320.00 $4747704.00 $0.00 $0.00 $6213320.00 $6213320.00 $0.00 $6213320.00 $6213320.00 $0.00 $0.00 $0.00 $1465616.00 78900 CA90Y184-00 5551 FOOTHILL TRANSIT 15-jul-2003 COP FY02/03; Replacement 40` Buses $24568587.00 $19458316.00 $0.00 $0.00 $24568587.00 $24568587.00 $0.00 $24568587.00 $24568587.00 $0.00 $0.00 $0.00 $5110271.00 78900 CA90Y186-00 1666 CITY OF TORRANCE 08-jul-2003 FY 2003 Capital Assistance $3917000.00 $2282434.00 $0.00 $0.00 $3917000.00 $3917000.00 $0.00 $3917000.00 $3917000.00 $0.00 $0.00 $0.00 $1634566.00 78900 CA90Y187-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 20-jun-2003 FY 2002/03 Capital Improvements $25891562.00 $10097404.00 $0.00 $0.00 $12963741.00 $12963741.00 $0.00 $12963741.00 $12963741.00 $0.00 $0.00 $0.00 $7897079.00 78900 CA90Y188-00 2003 CITY OF RIVERSIDE 15-may-2003 Replacement 8 Vehicles/Adding 2 Vehicles $581000.00 $555454.00 $0.00 $0.00 $581000.00 $581000.00 $0.00 $581000.00 $581000.00 $0.00 $0.00 $0.00 $25546.00 78900 CA90Y189-00 1647 CITY OF CULVER CITY 13-feb-2003 6 30` CNG buses, AVLS, PM $3665000.00 $2192658.00 $0.00 $0.00 $3665000.00 $3665000.00 $0.00 $3665000.00 $3665000.00 $0.00 $0.00 $0.00 $1472342.00 78900 CA90Y190-00 1678 SOUTH COAST AREA TRANSIT 30-apr-2003 Capital & Planning Assistance $3466000.00 $2624965.00 $0.00 $0.00 $3466000.00 $3466000.00 $0.00 $3466000.00 $3466000.00 $0.00 $0.00 $0.00 $841035.00 78900 CA90Y192-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 04-sep-2003 FY03 Oper. Assistance & Bus $19582468.00 $10720098.00 $0.00 $0.00 $11169468.00 $11169468.00 $0.00 $11169468.00 $11169468.00 $0.00 $0.00 $0.00 $4431185.00 78900 CA90Y193-00 5057 SUNLINE TRANSIT AGENCY 30-apr-2003 FY 2003 Operating and Capital Formula $1849000.00 $936773.00 $0.00 $0.00 $1849000.00 $1849000.00 $0.00 $1849000.00 $1849000.00 $0.00 $0.00 $0.00 $912227.00 78900 CA90Y194-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 22-jul-2003 FY03 Ops & Cap Assistance $1102968.00 $807496.00 $0.00 $0.00 $1102968.00 $1102968.00 $0.00 $1102968.00 $1102968.00 $0.00 $0.00 $0.00 $295472.00 78900 CA90Y195-00 1657 CITY OF MONTEBELLO 23-jun-2003 FY03; Repower,Tires,Cameras,Stops,UFS $2636522.00 $577918.00 $0.00 $0.00 $2636522.00 $2636522.00 $0.00 $2636522.00 $2636522.00 $0.00 $0.00 $0.00 $2058604.00 78900 CA90Y196-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 30-jun-2003 CAPITAL AND OPERATING ASSISTANCE $2671094.00 $1065631.00 $0.00 $0.00 $2671094.00 $2671094.00 $0.00 $2671094.00 $2671094.00 $0.00 $0.00 $0.00 $1605463.00 78900 CA90Y197-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 20-apr-2004 Capital and Operating Assistance $140730870.00 $0.00 $0.00 $0.00 $140730870.00 $140730870.00 $0.00 $140730870.00 $140730870.00 $0.00 $0.00 $0.00 $140730870.00 78900 CA90Y198-00 5772 BENICIA, CITY OF 08-jul-2003 Replace 2 Paratransit Vehicles $121059.00 $0.00 $0.00 $0.00 $121059.00 $121059.00 $0.00 $121059.00 $121059.00 $0.00 $0.00 $0.00 $121059.00 78900 CA90Y199-00 1668 CITY OF VALLEJO 15-jul-2003 Vallejo FY03 ops/capital program $3424840.00 $2649659.00 $0.00 $0.00 $2821074.00 $2821074.00 $0.00 $2821074.00 $2821074.00 $0.00 $0.00 $0.00 $171415.00 78900 CA90Y200-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 18-sep-2003 Capital and Operating FY 02/03 $10622534.00 $9242537.00 $0.00 $0.00 $10622534.00 $10622534.00 $0.00 $10622534.00 $10622534.00 $0.00 $0.00 $0.00 $1379997.00 78900 CA90Y201-00 1644 CITY OF LOS ANGELES 26-aug-2003 BUS REFURBISHMENT $932000.00 $0.00 $0.00 $0.00 $932000.00 $932000.00 $0.00 $932000.00 $932000.00 $0.00 $0.00 $0.00 $932000.00 78900 CA90Y202-00 1640 CITY OF GARDENA 08-jan-2004 CAPITAL ASSISTANCE $1432557.00 $0.00 $0.00 $0.00 $1432557.00 $1432557.00 $0.00 $1432557.00 $1432557.00 $0.00 $0.00 $0.00 $1432557.00 78900 CA90Y203-00 6200 CITY OF TRACY CALIFORNIA 26-aug-2003 Tracy Transit Projects $2063000.00 $367719.00 $0.00 $0.00 $2063000.00 $2063000.00 $0.00 $2063000.00 $2063000.00 $0.00 $0.00 $0.00 $1695281.00 78900 CA90Y204-01 2765 SONOMA COUNTY TRANSIT CLOSE OUT AMENDMENT $835866.00 $835866.00 $0.00 $835866.00 $0.00 $835866.00 $835866.00 $0.00 $835866.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y206-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 24-jun-2002 CAPITAL, OPERATING AND PLANNING ASS $9898482.00 $8430191.00 $0.00 $0.00 $9898482.00 $9898482.00 $0.00 $9898482.00 $9898482.00 $0.00 $0.00 $0.00 $1468291.00 78900 CA90Y210-00 2085 CITY OF DAVIS 10-jul-2003 Capital & Operating Assist. - Davis $1101474.00 $417683.00 $0.00 $0.00 $1101474.00 $1101474.00 $0.00 $1101474.00 $1101474.00 $0.00 $0.00 $0.00 $683791.00 78900 CA90Y211-00 2085 CITY OF DAVIS 17-may-2002 Capital & Operating Assist. - Davis $517021.00 $404237.00 $0.00 $0.00 $517021.00 $517021.00 $0.00 $517021.00 $517021.00 $0.00 $0.00 $0.00 $112784.00 78900 CA90Y212-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 04-sep-2003 FY 2002-2003 Section 5307 Grant App. $47887696.00 $17526819.00 $0.00 $0.00 $47887696.00 $47887696.00 $0.00 $47887696.00 $47887696.00 $0.00 $0.00 $0.00 $30360877.00 78900 CA90Y213-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 04-sep-2003 FY 03 Capital Improvements $54900884.00 $6491242.00 $0.00 $0.00 $28889942.00 $28889942.00 $0.00 $28889942.00 $28889942.00 $0.00 $0.00 $0.00 $24204821.00 78900 CA90Y215-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 08-jul-2003 Capital Improvement Items $19766857.00 $19766857.00 $0.00 $0.00 $19766857.00 $19766857.00 $0.00 $19766857.00 $19766857.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y216-02 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 18-sep-2003 FY 03 Capital Projects $29262864.00 $0.00 $0.00 $9754288.00 $7095288.00 $16849576.00 $9754288.00 $7095288.00 $16849576.00 $7095288.00 $0.00 $7095288.00 $9754288.00 78900 CA90Y217-00 5550 CITY OF SANTA CLARITA 05-feb-2004 TMF, BUSES, AVL $14172098.00 $4255623.00 $0.00 $0.00 $14172098.00 $14172098.00 $0.00 $14172098.00 $14172098.00 $0.00 $0.00 $0.00 $9916475.00 78900 CA90Y219-00 1691 CITY OF NORWALK 18-sep-2003 Purchase Capital Items; UFS Equip, Buses $2394112.00 $0.00 $0.00 $0.00 $2394112.00 $2394112.00 $0.00 $2394112.00 $2394112.00 $0.00 $0.00 $0.00 $2394112.00 78900 CA90Y220-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 06-mar-2003 Purchase capital equipment $2316440.00 $2297021.00 $0.00 $0.00 $2316440.00 $2316440.00 $0.00 $2316440.00 $2316440.00 $0.00 $0.00 $0.00 $19419.00 78900 CA90Y221-00 1688 MONTEREY-SALINAS TRANSIT 08-jul-2003 Transit Projects For FY 2003 $4464708.00 $4448708.00 $0.00 $0.00 $4464708.00 $4464708.00 $0.00 $4464708.00 $4464708.00 $0.00 $0.00 $0.00 $16000.00 78900 CA90Y225-00 5601 VACAVILLE, CITY OF 12-sep-2003 Operating & Capital Assistance $2366000.00 $150000.00 $0.00 $0.00 $2366000.00 $2366000.00 $0.00 $2366000.00 $2366000.00 $0.00 $0.00 $0.00 $2216000.00 78900 CA90Y226-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 26-aug-2003 FY03 5307(less MTOC)+TEA1%; Repl Bus, $11170982.00 $1411204.00 $0.00 $0.00 $11170982.00 $11170982.00 $0.00 $11170982.00 $11170982.00 $0.00 $0.00 $0.00 $9759778.00 78900 CA90Y227-00 1866 CITY OF CHICO - CHICO AREA TRANSIT 26-aug-2003 Municipal Bus Service $913029.00 $679848.00 $0.00 $0.00 $913029.00 $913029.00 $0.00 $913029.00 $913029.00 $0.00 $0.00 $0.00 $233181.00 78900 CA90Y228-00 1870 CITY OF SANTA MARIA AREA TRANSIT 05-aug-2003 FY 03-04 OPERATING AND CAPITAL PROJECTS $1699500.00 $267926.00 $0.00 $0.00 $1699500.00 $1699500.00 $0.00 $1699500.00 $1699500.00 $0.00 $0.00 $0.00 $1431574.00 78900 CA90Y229-00 1649 CITY OF FRESNO 23-jul-2003 Fiscal 2003 Capital and Planning Grant $6252198.00 $5850059.00 $0.00 $0.00 $6252198.00 $6252198.00 $0.00 $6252198.00 $6252198.00 $0.00 $0.00 $0.00 $402139.00 78900 CA90Y230-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 22-jul-2003 Capital & Planning Assistance $3203059.00 $0.00 $0.00 $0.00 $3203059.00 $3203059.00 $0.00 $3203059.00 $3203059.00 $0.00 $0.00 $0.00 $3203059.00 78900 CA90Y231-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 26-aug-2003 Capital Assistance $1236214.00 $1057000.00 $0.00 $0.00 $1236214.00 $1236214.00 $0.00 $1236214.00 $1236214.00 $0.00 $0.00 $0.00 $179214.00 78900 CA90Y233-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 26-aug-2003 FY 2002/2003 Capital & Operating $1997812.00 $1522812.00 $0.00 $0.00 $1997812.00 $1997812.00 $0.00 $1997812.00 $1997812.00 $0.00 $0.00 $0.00 $475000.00 78900 CA90Y234-00 1656 CITY OF MODESTO 04-aug-2003 Maintenance, vehicle & capital purc $3326214.00 $3093655.00 $0.00 $0.00 $3326214.00 $3326214.00 $0.00 $3326214.00 $3326214.00 $0.00 $0.00 $0.00 $232559.00 78900 CA90Y235-00 1629 REDDING AREA BUS AUTHORITY 26-aug-2003 Capital and Operating Assistance - $441600.00 $400000.00 $0.00 $0.00 $441600.00 $441600.00 $0.00 $441600.00 $441600.00 $0.00 $0.00 $0.00 $41600.00 78900 CA90Y236-00 5624 WESTERN CONTRA COSTA TRANSIT AUTHORITY 05-aug-2003 6 REPOWERS, 6 LIFTS , PARTICULATE TRAPS $676338.00 $374018.00 $0.00 $0.00 $676338.00 $676338.00 $0.00 $676338.00 $676338.00 $0.00 $0.00 $0.00 $302320.00 78900 CA90Y238-00 1638 CITY OF CORONA 28-jul-2003 Replace Buses and Preventive Maintenance $245800.00 $30000.00 $0.00 $0.00 $245800.00 $245800.00 $0.00 $245800.00 $245800.00 $0.00 $0.00 $0.00 $215800.00 78900 CA90Y239-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 15-aug-2003 Purchase capital equipment $3988000.00 $3733771.00 $0.00 $0.00 $3988000.00 $3988000.00 $0.00 $3988000.00 $3988000.00 $0.00 $0.00 $0.00 $254229.00 78900 CA90Y242-01 2581 VISALIA, CITY OF CAPITAL AND OPERATING ASSISTNACE $1339224.00 $0.00 $0.00 $1339224.00 $0.00 $1339224.00 $1339224.00 $0.00 $1339224.00 $0.00 $0.00 $0.00 $1339224.00 78900 CA90Y252-00 1644 CITY OF LOS ANGELES 01-apr-2004 Bus Expansion (11), UFS $5043996.00 $0.00 $0.00 $0.00 $5043996.00 $5043996.00 $0.00 $5043996.00 $5043996.00 $0.00 $0.00 $0.00 $5043996.00 78900 CA90Y255-00 1647 CITY OF CULVER CITY 01-apr-2004 CNG Buses; UFS System; Facility upgrade $5944022.00 $0.00 $0.00 $0.00 $5944022.00 $5944022.00 $0.00 $5944022.00 $5944022.00 $0.00 $0.00 $0.00 $5944022.00 78900 CA90Y256-00 6337 CITY OF PASO ROBLES 20-jan-2004 FY 02/03 and FY 03/04 Operating Assis $1100767.00 $901719.00 $0.00 $0.00 $1100767.00 $1100767.00 $0.00 $1100767.00 $1100767.00 $0.00 $0.00 $0.00 $199048.00 78900 CA90Y257-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 26-apr-2004 Capital Projects,Operating Assist $0.00 $0.00 $0.00 $0.00 $2733000.00 $2733000.00 $0.00 $2733000.00 $2733000.00 $0.00 $0.00 $0.00 $2733000.00 78900 CA90Y261-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 26-apr-2004 Metro Rapid Bus Stations/Signal Priority $14556529.00 $0.00 $0.00 $0.00 $14556529.00 $14556529.00 $0.00 $14556529.00 $14556529.00 $0.00 $0.00 $0.00 $14556529.00 78900 CA90Y262-00 2271 CLAREMONT, CITY OF Procurement of CNG Station Equipmen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y263-00 1666 CITY OF TORRANCE FY 2004 Capital Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y264-00 6260 CITY OF PORTERVILLE 26-apr-2004 FY 2002 Capital Assistance $0.00 $0.00 $0.00 $0.00 $271200.00 $271200.00 $0.00 $271200.00 $271200.00 $0.00 $0.00 $0.00 $271200.00 78900 CA90Y265-00 1678 SOUTH COAST AREA TRANSIT Capital & Planning Assistance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y267-00 5802 Southern California Regional Rail Authority 5307 RS, 03/04 Rehab, EAMF & E. Ont. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y278-00 1670 CITY OF SAN LUIS OBISPO 03-mar-2004 2003-2004 CAPITAL AND OPERATING $890765.00 $0.00 $0.00 $0.00 $890765.00 $890765.00 $0.00 $890765.00 $890765.00 $0.00 $0.00 $0.00 $890765.00 78900 CA90Y281-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY Regional subgrantee vehicles $673000.00 $0.00 $0.00 $0.00 $673000.00 $673000.00 $0.00 $673000.00 $673000.00 $0.00 $0.00 $0.00 $673000.00 78900 CA90Y282-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 13-apr-2004 Capital assistance $2840000.00 $0.00 $0.00 $0.00 $2840000.00 $2840000.00 $0.00 $2840000.00 $2840000.00 $0.00 $0.00 $0.00 $2840000.00 78900 CA90Y284-00 1629 REDDING AREA BUS AUTHORITY 13-apr-2004 Capital and Operating Assistance - $447200.00 $400000.00 $0.00 $0.00 $447200.00 $447200.00 $0.00 $447200.00 $447200.00 $0.00 $0.00 $0.00 $47200.00 78900 GU18X018-01 1641 GOVERNMENT OF GUAM Consolidated 5310 & 5311 $443192.00 $443192.00 $0.00 $444319.00 $0.00 $444319.00 $444319.00 $0.00 $444319.00 $0.00 $0.00 $0.00 $1127.00 78900 GU18X019-00 1641 GOVERNMENT OF GUAM 30-aug-2002 Consolidated 5310 & 5311 $475344.00 $475344.00 $0.00 $0.00 $475344.00 $475344.00 $0.00 $475344.00 $475344.00 $0.00 $0.00 $0.00 $0.00 78900 HI030024-00 1703 CITY AND COUNTY OF HONOLULU 20-jan-2000 Primary Corridor Transportation Stu $2977660.00 $2963825.00 $0.00 $0.00 $2977660.00 $2977660.00 $0.00 $2977660.00 $2977660.00 $0.00 $0.00 $0.00 $13835.00 78900 HI030025-00 1703 CITY AND COUNTY OF HONOLULU 08-sep-2000 Construct bus facility & purchase r $6909815.00 $6658924.00 $0.00 $0.00 $6909815.00 $6909815.00 $0.00 $6909815.00 $6909815.00 $0.00 $0.00 $0.00 $250891.00 78900 HI030027-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 24-sep-2001 Maui Ferry System and Habor Improve $408000.00 $0.00 $0.00 $0.00 $408000.00 $408000.00 $0.00 $408000.00 $408000.00 $0.00 $0.00 $0.00 $408000.00 78900 HI030028-00 1703 CITY AND COUNTY OF HONOLULU 19-apr-2002 PE/FEIS for Primary Corridor Projec $2476608.00 $1912490.00 $0.00 $0.00 $2476608.00 $2476608.00 $0.00 $2476608.00 $2476608.00 $0.00 $0.00 $0.00 $564118.00 78900 HI030029-00 1703 CITY AND COUNTY OF HONOLULU 06-aug-2002 Purchase Replacement Buses $7036000.00 $6941199.00 $0.00 $0.00 $7036000.00 $7036000.00 $0.00 $7036000.00 $7036000.00 $0.00 $0.00 $0.00 $94801.00 78900 HI030031-00 1703 CITY AND COUNTY OF HONOLULU 22-sep-2003 Land acquisition $8568643.00 $8568643.00 $0.00 $0.00 $8568643.00 $8568643.00 $0.00 $8568643.00 $8568643.00 $0.00 $0.00 $0.00 $0.00 78900 HI030032-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 19-sep-2003 Ferry Boat Acquisition $4846159.00 $0.00 $0.00 $0.00 $4846159.00 $4846159.00 $0.00 $4846159.00 $4846159.00 $0.00 $0.00 $0.00 $4846159.00 78900 HI160025-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 23-sep-1998 CAPITAL ASSISTANCE & STATE ADMIN. $335013.00 $334886.00 $0.00 $0.00 $335013.00 $335013.00 $0.00 $335013.00 $335013.00 $0.00 $0.00 $0.00 $127.00 78900 HI160027-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 21-sep-2000 FY00 Section 5310 Capital Program $376045.00 $304561.00 $0.00 $0.00 $376045.00 $376045.00 $0.00 $376045.00 $376045.00 $0.00 $0.00 $0.00 $71484.00 78900 HI160028-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 18-sep-2001 Capital Assistance Eld & Dsbl Prog $393408.00 $0.00 $0.00 $0.00 $393408.00 $393408.00 $0.00 $393408.00 $393408.00 $0.00 $0.00 $0.00 $393408.00 78900 HI160029-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 17-sep-2002 Capital Assistance Eld & Dsbl Prog $421383.00 $0.00 $0.00 $0.00 $421383.00 $421383.00 $0.00 $421383.00 $421383.00 $0.00 $0.00 $0.00 $421383.00 78900 HI160030-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 15-jul-2003 FY03 - Elderly & Persons w/ Disabilities $474109.00 $0.00 $0.00 $0.00 $474109.00 $474109.00 $0.00 $474109.00 $474109.00 $0.00 $0.00 $0.00 $474109.00 78900 HI18X009-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 30-sep-1991 FY 91, OP., PROGRAM ADM., & RTAP. $267819.00 $266127.00 $0.00 $0.00 $267819.00 $267819.00 $0.00 $267819.00 $267819.00 $0.00 $0.00 $0.00 $1692.00 78900 HI18X010-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 24-sep-1992 ASST. TO RURAL COUNTIES AND NON-PROFITS $475519.00 $447498.00 $0.00 $0.00 $475519.00 $475519.00 $0.00 $475519.00 $475519.00 $0.00 $0.00 $0.00 $28021.00 78900 HI18X011-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 28-sep-1993 ASST. TO RURAL COUNTIES $1704732.00 $1657850.00 $0.00 $0.00 $1704732.00 $1704732.00 $0.00 $1704732.00 $1704732.00 $0.00 $0.00 $0.00 $46882.00 78900 HI18X012-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 05-jan-1995 STATE ADM., CAP., PLNG., OP., ASST. $2950903.00 $1696030.00 $0.00 $0.00 $2950903.00 $2950903.00 $0.00 $2950903.00 $2950903.00 $0.00 $0.00 $0.00 $1254873.00 78900 HI18X013-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 30-sep-1996 OPERATING, CAPITAL, STATE ADMIN, & RTAP $1555297.00 $1408492.00 $0.00 $0.00 $1555297.00 $1555297.00 $0.00 $1555297.00 $1555297.00 $0.00 $0.00 $0.00 $146805.00 78900 HI18X014-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 28-mar-1997 CAPITAL, OPERATING, STATE ADM. & RTAP $490991.00 $441941.00 $0.00 $0.00 $490991.00 $490991.00 $0.00 $490991.00 $490991.00 $0.00 $0.00 $0.00 $49050.00 78900 HI18X015-02 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 31-aug-1999 Kauai MF $3010000.00 $2952165.00 $0.00 $1323702.00 $1686298.00 $3010000.00 $1323702.00 $1686298.00 $3010000.00 $0.00 $0.00 $0.00 $57835.00 78900 HI18X016-01 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 09-jul-1998 FUNDS SUBSTITUTION $513066.00 $461943.00 $0.00 $513066.00 $0.00 $513066.00 $513066.00 $0.00 $513066.00 $0.00 $0.00 $0.00 $51123.00 78900 HI18X017-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 26-may-1999 FY 98 OPERATING, STATE ADM. & CAP. $588653.00 $529592.00 $0.00 $0.00 $588653.00 $588653.00 $0.00 $588653.00 $588653.00 $0.00 $0.00 $0.00 $59061.00 78900 HI18X019-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 20-sep-1999 FY 99 OPERATING, STATE ADM.,& CAP $770187.00 $579156.00 $0.00 $0.00 $770187.00 $770187.00 $0.00 $770187.00 $770187.00 $0.00 $0.00 $0.00 $191031.00 78900 HI18X020-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 12-jan-2001 FY00 Operat, Admin,Cap Assistance $710639.00 $345404.00 $0.00 $0.00 $710639.00 $710639.00 $0.00 $710639.00 $710639.00 $0.00 $0.00 $0.00 $365235.00 78900 HI18X021-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 19-jul-2002 FY01-02 Opert, Admin, Cap Assistance $1493939.00 $399890.00 $0.00 $0.00 $1493939.00 $1493939.00 $0.00 $1493939.00 $1493939.00 $0.00 $0.00 $0.00 $1094049.00 78900 HI18X022-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 16-sep-2003 FY02 & FY03 - Nonurbanized Area Formula $2034065.00 $540308.00 $0.00 $0.00 $2034065.00 $2034065.00 $0.00 $2034065.00 $2034065.00 $0.00 $0.00 $0.00 $1493757.00 78900 HI80X008-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 08-sep-1999 FY99 METROPOLITAN PLANNING $221891.00 $146789.00 $0.00 $0.00 $221891.00 $221891.00 $0.00 $221891.00 $221891.00 $0.00 $0.00 $0.00 $75102.00 78900 HI80X009-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 21-sep-2000 FY00 Metropolitan Planning & Statew $250444.00 $130155.00 $0.00 $0.00 $250444.00 $250444.00 $0.00 $250444.00 $250444.00 $0.00 $0.00 $0.00 $120289.00 78900 HI80X010-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 18-jul-2002 FY 01-02 Metropolitan Planning/Research $263810.00 $169714.00 $0.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $0.00 $0.00 $94096.00 78900 HI80X011-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 17-jun-2003 FY 03-04 Metropolitan Planning/Rese $281120.00 $121788.00 $0.00 $0.00 $281120.00 $281120.00 $0.00 $281120.00 $281120.00 $0.00 $0.00 $0.00 $159332.00 78900 HI80X012-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 12-feb-2004 FY04 Met Plan`g / State Plan`g&Research $304560.00 $0.00 $0.00 $0.00 $304560.00 $304560.00 $0.00 $304560.00 $304560.00 $0.00 $0.00 $0.00 $304560.00 78900 HI90X011-00 1703 CITY AND COUNTY OF HONOLULU 26-mar-1993 FY 1991/93 OPERATING, PLNG., & CAP. ASST $15352681.00 $14666574.00 $0.00 $0.00 $15352681.00 $15352681.00 $0.00 $15352681.00 $15352681.00 $0.00 $424377.00 $424377.00 $261730.00 78900 HI90X015-00 1703 CITY AND COUNTY OF HONOLULU 18-sep-1997 CAPITAL, OPERATING AND PLANNING ASST. $15974114.00 $15588199.00 $0.00 $0.00 $14192657.00 $14192657.00 $0.00 $14192657.00 $14192657.00 $0.00 $45095.00 $45095.00 $340820.00 78900 HI90X016-00 1703 CITY AND COUNTY OF HONOLULU 25-jan-1999 pm bus and equipment purchases $33075676.00 $31531848.00 $0.00 $0.00 $31616640.00 $31616640.00 $0.00 $31616640.00 $31616640.00 $0.00 $0.00 $0.00 $1543828.00 78900 HI90X017-00 1703 CITY AND COUNTY OF HONOLULU 06-jul-1999 Various capital projects $17784000.00 $16154172.00 $0.00 $0.00 $17784000.00 $17784000.00 $0.00 $17784000.00 $17784000.00 $0.00 $0.00 $0.00 $1629828.00 78900 HI90X018-00 1703 CITY AND COUNTY OF HONOLULU 12-apr-2000 Misc. capital and planning projects $22553000.00 $21537524.00 $0.00 $0.00 $22553000.00 $22553000.00 $0.00 $22553000.00 $22553000.00 $0.00 $0.00 $0.00 $1015476.00 78900 HI90X020-00 1703 CITY AND COUNTY OF HONOLULU 15-may-2002 PM, Bus Purchase, Transit Enhanceme $54812347.00 $46024943.00 $0.00 $0.00 $28848200.00 $28848200.00 $0.00 $28848200.00 $28848200.00 $0.00 $0.00 $0.00 $4393702.00 78900 HI90X021-00 1703 CITY AND COUNTY OF HONOLULU 05-aug-2003 Bus PM, Transit Centers $50450400.00 $40745060.00 $0.00 $0.00 $25302400.00 $25302400.00 $0.00 $25302400.00 $25302400.00 $0.00 $0.00 $0.00 $4852670.00 78900 NV030015-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 26-jul-2000 CAPITAL PROJECT $3970210.00 $3155278.00 $0.00 $0.00 $3970210.00 $3970210.00 $0.00 $3970210.00 $3970210.00 $0.00 $0.00 $0.00 $814932.00 78900 NV030016-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 25-may-2000 5309 Security Grant $1240625.00 $1129660.00 $0.00 $0.00 $1240625.00 $1240625.00 $0.00 $1240625.00 $1240625.00 $0.00 $0.00 $0.00 $110965.00 78900 NV030018-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 12-jul-2000 CAPITAL $2452738.00 $0.00 $0.00 $0.00 $2452738.00 $2452738.00 $0.00 $2452738.00 $2452738.00 $0.00 $0.00 $0.00 $2452738.00 78900 NV030019-02 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 19-sep-2003 Capital Project $6408490.00 $0.00 $0.00 $4922525.00 $1485965.00 $6408490.00 $4922525.00 $1485965.00 $6408490.00 $0.00 $0.00 $0.00 $6408490.00 78900 NV030020-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 18-apr-2001 FY 2000 Transit Improvements $2207464.00 $420328.00 $0.00 $0.00 $2207464.00 $2207464.00 $0.00 $2207464.00 $2207464.00 $0.00 $0.00 $0.00 $1787136.00 78900 NV030022-00 5896 Tahoe Transportation District 19-apr-2002 CNG Buses and Fueling Facility $2500000.00 $779894.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $1720106.00 78900 NV030023-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 19-sep-2003 FY 2003 Section 5309 $8597910.00 $1776312.00 $0.00 $0.00 $8597910.00 $8597910.00 $0.00 $8597910.00 $8597910.00 $0.00 $0.00 $0.00 $6821598.00 78900 NV030024-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 19-sep-2003 Capital Project $17081146.00 $11005073.00 $0.00 $3466102.00 $8168312.00 $11634414.00 $3466102.00 $8168312.00 $11634414.00 $0.00 $0.00 $0.00 $5694837.00 78900 NV030025-02 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 25-jul-2003 FY02 5309 $2500074.00 $0.00 $0.00 $2005059.00 $495015.00 $2500074.00 $2005059.00 $495015.00 $2500074.00 $495015.00 $0.00 $495015.00 $2005059.00 78900 NV030026-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 29-jul-2003 Bus Purchases $737759.00 $0.00 $0.00 $0.00 $737759.00 $737759.00 $0.00 $737759.00 $737759.00 $0.00 $0.00 $0.00 $737759.00 78900 NV160028-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-aug-2002 VEHICLE PURCHASES $463453.00 $407331.00 $0.00 $0.00 $463453.00 $463453.00 $0.00 $463453.00 $463453.00 $0.00 $0.00 $0.00 $56122.00 78900 NV160029-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 17-jun-2003 Acquisition of Transportation Services $718475.00 $152127.00 $0.00 $0.00 $718475.00 $718475.00 $0.00 $718475.00 $718475.00 $0.00 $0.00 $0.00 $566348.00 78900 NV18X020-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-aug-2002 Operating Funds for Small Urban & Rural $785560.00 $783939.00 $0.00 $0.00 $785560.00 $785560.00 $0.00 $785560.00 $785560.00 $0.00 $0.00 $0.00 $1621.00 78900 NV18X021-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 17-jun-2003 Operating Funds for Small Urban & Rural $929944.00 $219092.00 $0.00 $0.00 $929944.00 $929944.00 $0.00 $929944.00 $929944.00 $0.00 $0.00 $0.00 $710852.00 78900 NV267004-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 28-nov-2000 ITS Transit Technology $1250000.00 $819438.00 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $430562.00 78900 NV267005-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 29-nov-2000 ITS Transit Technology $1235616.00 $1943.00 $0.00 $0.00 $1235616.00 $1235616.00 $0.00 $1235616.00 $1235616.00 $0.00 $0.00 $0.00 $1233673.00 78900 NV267007-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA Data collection of BRT operation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 NV37X003-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 28-sep-2001 FY 2001 Section 3037 Capital & Oper $997800.00 $22568.00 $0.00 $0.00 $997800.00 $997800.00 $0.00 $997800.00 $997800.00 $0.00 $0.00 $0.00 $975232.00 78900 NV380001-00 5922 GOLDEN STATE COACHES DBA FRONTIER TOURS 09-jan-2001 FY 2000 charter $361122.00 $361122.00 $0.00 $0.00 $361122.00 $361122.00 $0.00 $361122.00 $361122.00 $0.00 $0.00 $0.00 $0.00 78900 NV380003-00 6111 K T CONTRACT SERVICES, INC 21-mar-2002 IFR $63000.00 $0.00 $0.00 $0.00 $63000.00 $63000.00 $0.00 $63000.00 $63000.00 $0.00 $0.00 $0.00 $63000.00 78900 NV380004-00 5922 GOLDEN STATE COACHES DBA FRONTIER TOURS 21-mar-2002 FY 2001 IFR Training $0.00 $0.00 $0.00 $0.00 $22500.00 $22500.00 $0.00 $22500.00 $22500.00 $0.00 $0.00 $0.00 $22500.00 78900 NV380005-00 6111 K T CONTRACT SERVICES, INC Retrofit lifts for 4 vehicles & trng. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78900 NV80X008-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 17-sep-1999 Metropolitan and Statewide Planning $240575.00 $118265.00 $0.00 $0.00 $240575.00 $240575.00 $0.00 $240575.00 $240575.00 $0.00 $0.00 $0.00 $122310.00 78900 NV80X009-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 15-aug-2000 Metropolitan and Statewide Planning $271553.00 $115399.00 $0.00 $0.00 $271553.00 $271553.00 $0.00 $271553.00 $271553.00 $0.00 $0.00 $0.00 $156154.00 78900 NV80X010-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 25-sep-2001 Planning Funds $286046.00 $135920.00 $0.00 $0.00 $286046.00 $286046.00 $0.00 $286046.00 $286046.00 $0.00 $0.00 $0.00 $150126.00 78900 NV80X011-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-dec-2002 Planning Funds $304843.00 $121120.00 $0.00 $0.00 $304843.00 $304843.00 $0.00 $304843.00 $304843.00 $0.00 $0.00 $0.00 $183723.00 78900 NV80X012-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 15-jul-2003 Planning Funds $545823.00 $5263.00 $0.00 $0.00 $545823.00 $545823.00 $0.00 $545823.00 $545823.00 $0.00 $0.00 $0.00 $540560.00 78900 NV90X032-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 31-aug-1999 CAPITAL & OPERATING ASSISTANCE $3519033.00 $3460530.00 $0.00 $0.00 $3519033.00 $3519033.00 $0.00 $3519033.00 $3519033.00 $0.00 $0.00 $0.00 $58503.00 78900 NV90X033-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA CAPITAL AND PLANNING PROJECT $13893602.00 $11744157.00 $0.00 $13893602.00 $0.00 $13893602.00 $13893602.00 $0.00 $13893602.00 $0.00 $0.00 $0.00 $2149445.00 78900 NV90X035-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 19-jul-2002 CAPITAL AND PLANNING $17213379.00 $14096968.00 $0.00 $14151912.00 $3061467.00 $17213379.00 $14151912.00 $3061467.00 $17213379.00 $0.00 $0.00 $0.00 $3116411.00 78900 NV90X036-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 16-feb-2001 FY 2000 SECTION 5307 $4528497.00 $4329392.00 $0.00 $0.00 $4528497.00 $4528497.00 $0.00 $4528497.00 $4528497.00 $0.00 $0.00 $0.00 $199105.00 78900 NV90X037-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 18-jan-2002 FY 2001 Section 5307 $5373842.00 $4978127.00 $0.00 $0.00 $5373842.00 $5373842.00 $0.00 $5373842.00 $5373842.00 $0.00 $0.00 $0.00 $395715.00 78900 NV90X038-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 17-sep-2002 FY02 Sec5307 Operating & Capital $6374562.00 $3432985.00 $0.00 $0.00 $6465447.00 $6465447.00 $0.00 $6465447.00 $6465447.00 $0.00 $0.00 $0.00 $3032462.00 78900 NV90X039-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 22-jul-2003 Capital Purchases $26641645.00 $3012901.00 $0.00 $0.00 $26641645.00 $26641645.00 $0.00 $26641645.00 $26641645.00 $0.00 $0.00 $0.00 $23628744.00 78900 NV90X040-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 31-jul-2003 FY03 Sec5307 Capital & Operating $6550771.00 $4018248.00 $0.00 $0.00 $6550771.00 $6550771.00 $0.00 $6550771.00 $6550771.00 $0.00 $0.00 $0.00 $2532523.00 78900 TT18X020-00 1867 COMMONWEALTH OF THE NORTHERN MARIANAS 27-sep-2002 Lease of Busses $170265.00 $340473.00 $170208.00 $0.00 $170265.00 $170265.00 $0.00 $170265.00 $170265.00 $0.00 $0.00 $0.00 $0.00 78900 TT18X021-00 1867 COMMONWEALTH OF THE NORTHERN MARIANAS 04-sep-2003 CNMI BUSES $763824.00 $261823.00 $26193.00 $0.00 $763824.00 $763824.00 $0.00 $763824.00 $763824.00 $0.00 $0.00 $0.00 $528194.00 79000 AK030024-00 5806 Alaska Railroad Corporation 21-sep-2001 South Anchorage Double Track projec $5621840.00 $5580334.00 $0.00 $0.00 $5621840.00 $5621840.00 $0.00 $5621840.00 $5621840.00 $0.00 $0.00 $0.00 $41506.00 79000 AK030025-00 1707 MUNICIPALITY OF ANCHORAGE 08-feb-2001 Kincaid Park Transportation Access $2471750.00 $2471750.00 $0.00 $0.00 $2471750.00 $2471750.00 $0.00 $2471750.00 $2471750.00 $0.00 $0.00 $0.00 $0.00 79000 AK030026-00 5806 Alaska Railroad Corporation 08-feb-2001 Whittier Pedestrian Safety Access $1827915.00 $1751635.00 $0.00 $0.00 $1827915.00 $1827915.00 $0.00 $1827915.00 $1827915.00 $0.00 $0.00 $0.00 $76280.00 79000 AK030028-00 5806 Alaska Railroad Corporation 12-sep-2003 Eagle River to Knik River Track Improvem $10004450.00 $2560897.00 $0.00 $0.00 $10004450.00 $10004450.00 $0.00 $10004450.00 $10004450.00 $0.00 $0.00 $0.00 $7443553.00 79000 AK030030-01 1735 CITY AND BOROUGH OF JUNEAU 16-sep-2002 Juneau Transit Ctr & Related Imprv $1471643.00 $0.00 $0.00 $197600.00 $1274043.00 $1471643.00 $197600.00 $1274043.00 $1471643.00 $0.00 $0.00 $0.00 $1471643.00 79000 AK030031-01 5806 Alaska Railroad Corporation 06-sep-2002 Fairbanks Intermodal Facility $9195230.00 $4179445.00 $0.00 $2000000.00 $7195230.00 $9195230.00 $2000000.00 $7195230.00 $9195230.00 $0.00 $0.00 $0.00 $5015785.00 79000 AK030032-00 5806 Alaska Railroad Corporation 17-jan-2002 2001 Earmark for Denali Depot $2970945.00 $2970864.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $81.00 79000 AK030034-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES Construct New Ferry $24999999.00 $12368646.00 $0.00 $24999999.00 $0.00 $24999999.00 $24999999.00 $0.00 $24999999.00 $0.00 $0.00 $0.00 $12631353.00 79000 AK030035-01 5806 Alaska Railroad Corporation 10-jul-2003 Anchorage Ship Creek Intermodal $9219324.00 $130503.00 $0.00 $4267750.00 $4951574.00 $9219324.00 $4267750.00 $4951574.00 $9219324.00 $0.00 $0.00 $0.00 $9088821.00 79000 AK030037-02 5985 Matanuska-Susitna Borough Port MacKenzie Const Ferry Lndgs/Trml $11842289.00 $661815.00 $0.00 $11842289.00 $0.00 $11842289.00 $11842289.00 $0.00 $11842289.00 $0.00 $0.00 $0.00 $11180474.00 79000 AK030038-00 5806 Alaska Railroad Corporation 06-sep-2002 NS Knik River to Wasilla Track Impr $9044144.00 $5725223.00 $0.00 $0.00 $9044144.00 $9044144.00 $0.00 $9044144.00 $9044144.00 $0.00 $0.00 $0.00 $3318921.00 79000 AK030039-00 5806 Alaska Railroad Corporation 07-may-2002 Wasilla Intermodal Facilities Planning $981096.00 $492466.00 $0.00 $0.00 $981096.00 $981096.00 $0.00 $981096.00 $981096.00 $0.00 $0.00 $0.00 $488630.00 79000 AK030040-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 11-aug-2003 Cordova FVF Support Center $574300.00 $134816.00 $0.00 $0.00 $574300.00 $574300.00 $0.00 $574300.00 $574300.00 $0.00 $0.00 $0.00 $439484.00 79000 AK030041-00 5899 Matanuska-Susitna Coordinated Transportation 12-jun-2002 FY02 5309 Buses and PM $586040.00 $284320.00 $0.00 $0.00 $586040.00 $586040.00 $0.00 $586040.00 $586040.00 $0.00 $0.00 $0.00 $301720.00 79000 AK030042-01 5806 Alaska Railroad Corporation Alaska State Fair Park and Ride $990315.00 $43739.00 $0.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $0.00 $0.00 $0.00 $946576.00 79000 AK030043-00 5806 Alaska Railroad Corporation 13-jun-2003 Passenger Facilities & Equip (02 FG) $4334767.00 $1187989.00 $0.00 $0.00 $4334767.00 $4334767.00 $0.00 $4334767.00 $4334767.00 $0.00 $0.00 $0.00 $3146778.00 79000 AK030049-00 5806 Alaska Railroad Corporation South Wasilla Track Realignment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 AK030050-00 5806 Alaska Railroad Corporation 15-nov-2002 Seward Intermodal Facility (FY02) $2772081.00 $2563891.00 $0.00 $0.00 $2772081.00 $2772081.00 $0.00 $2772081.00 $2772081.00 $0.00 $0.00 $0.00 $208190.00 79000 AK030051-01 5806 Alaska Railroad Corporation South Anchorage Double Track Phase II $3840000.00 $3329052.00 $0.00 $3840000.00 $0.00 $3840000.00 $3840000.00 $0.00 $3840000.00 $0.00 $0.00 $0.00 $510948.00 79000 AK030052-00 5806 Alaska Railroad Corporation 05-sep-2002 Rail Capacity Imprvmnts, MP114 - MP110 $800000.00 $291239.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $508761.00 79000 AK030053-00 5806 Alaska Railroad Corporation 07-apr-2004 Passenger Facilities & Equip (03 FG) $2275498.00 $595365.00 $0.00 $0.00 $2275498.00 $2275498.00 $0.00 $2275498.00 $2275498.00 $0.00 $0.00 $0.00 $1680133.00 79000 AK160018-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 15-mar-1994 MINIBUSES AND VANS FOR E&H SERVICE $177708.00 $145308.00 $0.00 $0.00 $177708.00 $177708.00 $0.00 $177708.00 $177708.00 $0.00 $0.00 $0.00 $32400.00 79000 AK160019-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 30-jun-1995 VANS, VAN RADIOS, STATE ADMIN $177898.00 $175322.00 $0.00 $0.00 $177898.00 $177898.00 $0.00 $177898.00 $177898.00 $0.00 $0.00 $0.00 $2576.00 79000 AK160020-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 30-sep-1996 ACCESSIBLE VANS / STP FUNDS $354069.00 $346459.00 $0.00 $0.00 $354069.00 $354069.00 $0.00 $354069.00 $354069.00 $0.00 $0.00 $0.00 $7610.00 79000 AK160021-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 07-aug-1997 VANS FOR ELDERLY AND DISABLED $402194.00 $386906.00 $0.00 $0.00 $402194.00 $402194.00 $0.00 $402194.00 $402194.00 $0.00 $0.00 $0.00 $15288.00 79000 AK160022-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 11-aug-1998 ELDERLY AND DISABLED PROGRAM $458402.00 $458402.00 $0.00 $0.00 $458402.00 $458402.00 $0.00 $458402.00 $458402.00 $0.00 $0.00 $0.00 $0.00 79000 AK160023-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 09-jul-1999 Vans, Purchase of Service & misc. $413398.00 $389287.00 $0.00 $0.00 $413398.00 $413398.00 $0.00 $413398.00 $413398.00 $0.00 $0.00 $0.00 $24111.00 79000 AK160024-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 26-apr-2000 Elderly and Persons With Disabiliti $419315.00 $388924.00 $0.00 $0.00 $419315.00 $419315.00 $0.00 $419315.00 $419315.00 $0.00 $0.00 $0.00 $30391.00 79000 AK160025-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 15-jun-2001 5310 & STP for vehicles, equipment, $469426.00 $456021.00 $0.00 $0.00 $469426.00 $469426.00 $0.00 $469426.00 $469426.00 $0.00 $0.00 $0.00 $13405.00 79000 AK160026-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 17-may-2002 5310 & CMAQ Vehicle, Equip, & PoS Funds $476879.00 $390370.00 $0.00 $0.00 $476879.00 $476879.00 $0.00 $476879.00 $476879.00 $0.00 $0.00 $0.00 $86509.00 79000 AK160027-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 05-jun-2003 5310/STP for Vehicles & Purchased Rides $546658.00 $35932.00 $0.00 $0.00 $546658.00 $546658.00 $0.00 $546658.00 $546658.00 $0.00 $0.00 $0.00 $510726.00 79000 AK18X016-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 14-aug-1998 NONURBANIZED AREA FORMULA PROGRAM $1623871.00 $874727.00 $0.00 $0.00 $1623871.00 $1623871.00 $0.00 $1623871.00 $1623871.00 $0.00 $0.00 $0.00 $749144.00 79000 AK18X017-02 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 07-may-2001 Add STP funds for Ferry Boat $5337506.00 $5297939.00 $0.00 $3390824.00 $1946682.00 $5337506.00 $3390824.00 $1946682.00 $5337506.00 $0.00 $0.00 $0.00 $39567.00 79000 AK18X018-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 07-may-2001 Amend to add STP funds $802100.00 $778376.00 $0.00 $756615.00 $45485.00 $802100.00 $756615.00 $45485.00 $802100.00 $0.00 $0.00 $0.00 $23724.00 79000 AK18X019-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 22-apr-2002 Add STP & CMAQ Funds $2904249.00 $1938880.00 $0.00 $1070879.00 $1833370.00 $2904249.00 $1070879.00 $1833370.00 $2904249.00 $0.00 $0.00 $0.00 $965369.00 79000 AK18X020-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 05-apr-2002 Rural Transit Program $1151216.00 $1073970.00 $0.00 $0.00 $1151216.00 $1151216.00 $0.00 $1151216.00 $1151216.00 $0.00 $0.00 $0.00 $77246.00 79000 AK18X021-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 05-jun-2003 Alaska Nonurbanized Transit Program $1194327.00 $560052.00 $0.00 $0.00 $1194327.00 $1194327.00 $0.00 $1194327.00 $1194327.00 $0.00 $0.00 $0.00 $634275.00 79000 AK37X001-02 5903 CENTRAL AREA RURAL TRANSIT SYSTEM, INC 03-sep-2003 Job Access - Capital for Vans & Ops $1498900.00 $815755.00 $0.00 $998900.00 $500000.00 $1498900.00 $998900.00 $500000.00 $1498900.00 $0.00 $0.00 $0.00 $683145.00 79000 AK37X002-04 5899 Matanuska-Susitna Coordinated Transportation 29-apr-2004 JARC funds for Operating Assistance $758002.00 $711830.00 $0.00 $758002.00 $115647.00 $873649.00 $758002.00 $115647.00 $873649.00 $0.00 $0.00 $0.00 $161819.00 79000 AK37X003-00 6097 CENTER FOR COMMUNITY, INC. 28-may-2003 FY-01 Job Access for Operating $399120.00 $300222.00 $0.00 $0.00 $399120.00 $399120.00 $0.00 $399120.00 $399120.00 $0.00 $0.00 $0.00 $98898.00 79000 AK380001-00 6359 PREMIER ALASKA TOURS, INC 2003 OTRB funds for lifts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 AK80X009-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 27-sep-2000 State Planning $51875.00 $51869.00 $0.00 $0.00 $51875.00 $51875.00 $0.00 $51875.00 $51875.00 $0.00 $0.00 $0.00 $6.00 79000 AK80X010-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 03-may-2001 Statewide Planning $253263.00 $249366.00 $0.00 $0.00 $253263.00 $253263.00 $0.00 $253263.00 $253263.00 $0.00 $0.00 $0.00 $3897.00 79000 AK80X011-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 16-sep-2002 Alaska Transit Planning Program $267636.00 $258430.00 $0.00 $58520.00 $209116.00 $267636.00 $58520.00 $209116.00 $267636.00 $0.00 $0.00 $0.00 $9206.00 79000 AK80X012-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 08-sep-2003 State Transit Planning, AMATS, & FMATS $304990.00 $43016.00 $0.00 $0.00 $304990.00 $304990.00 $0.00 $304990.00 $304990.00 $0.00 $0.00 $0.00 $261974.00 79000 AK90X013-01 1707 MUNICIPALITY OF ANCHORAGE CLOSE OUT AMENDMENT $4837498.00 $4837495.00 $0.00 $4837498.00 $0.00 $4837498.00 $4837498.00 $0.00 $4837498.00 $0.00 $0.00 $0.00 $3.00 79000 AK90X015-00 1707 MUNICIPALITY OF ANCHORAGE 02-sep-1997 ROLLING STOCK, BUS SUPPORT EQUIP., OPS. $4384225.00 $4357402.00 $0.00 $0.00 $4384225.00 $4384225.00 $0.00 $4384225.00 $4384225.00 $0.00 $0.00 $0.00 $26823.00 79000 AK90X016-00 1707 MUNICIPALITY OF ANCHORAGE 29-sep-1998 OPERATING AND CAPITAL ASSISTANCE $1477584.00 $1340410.00 $0.00 $0.00 $1477584.00 $1477584.00 $0.00 $1477584.00 $1477584.00 $0.00 $0.00 $0.00 $137174.00 79000 AK90X017-01 5806 Alaska Railroad Corporation 16-mar-2001 Amendment 01, Rolling Stock $24126448.00 $22886070.00 $0.00 $6545694.00 $12755054.00 $19300748.00 $6545694.00 $12755054.00 $19300748.00 $0.00 $0.00 $0.00 $1240378.00 79000 AK90X018-00 1707 MUNICIPALITY OF ANCHORAGE 27-sep-2000 5307 FFY 1999 Cap Asst $1608800.00 $1361304.00 $0.00 $0.00 $1608800.00 $1608800.00 $0.00 $1608800.00 $1608800.00 $0.00 $0.00 $0.00 $247496.00 79000 AK90X019-00 1707 MUNICIPALITY OF ANCHORAGE 15-jun-2001 5307 Urban Area Formula - FFY2000 $2160800.00 $1733352.00 $0.00 $0.00 $2160800.00 $2160800.00 $0.00 $2160800.00 $2160800.00 $0.00 $0.00 $0.00 $427448.00 79000 AK90X022-00 1707 MUNICIPALITY OF ANCHORAGE 10-aug-2001 5307 Urban Area Formula Grant - FY2 $2975200.00 $2313290.00 $0.00 $0.00 $2975200.00 $2975200.00 $0.00 $2975200.00 $2975200.00 $0.00 $0.00 $0.00 $661910.00 79000 AK90X023-00 5806 Alaska Railroad Corporation 01-nov-2002 ARRC FY02 5307 Grant $9651400.00 $8821174.00 $0.00 $0.00 $4825700.00 $4825700.00 $0.00 $4825700.00 $4825700.00 $0.00 $0.00 $0.00 $415113.00 79000 AK90X024-00 1707 MUNICIPALITY OF ANCHORAGE 16-jun-2003 5307 Urban Area Formula - FY2002 $3000200.00 $727279.00 $0.00 $0.00 $3000200.00 $3000200.00 $0.00 $3000200.00 $3000200.00 $0.00 $0.00 $0.00 $2272921.00 79000 AK90X025-00 1734 Fairbanks North Star Borough 22-aug-2003 FY 03 Operating Assistance $443225.00 $829.00 $0.00 $0.00 $443225.00 $443225.00 $0.00 $443225.00 $443225.00 $0.00 $0.00 $0.00 $442396.00 79000 AK90X026-00 5806 Alaska Railroad Corporation 16-sep-2003 ARRC FY 03 5307 Grant $4794333.00 $4421756.00 $0.00 $0.00 $4794333.00 $4794333.00 $0.00 $4794333.00 $4794333.00 $0.00 $0.00 $0.00 $372577.00 79000 AK90X027-00 1707 MUNICIPALITY OF ANCHORAGE 21-aug-2003 5307 Urban Area Formula - FY2003 $2761300.00 $451016.00 $0.00 $0.00 $2761300.00 $2761300.00 $0.00 $2761300.00 $2761300.00 $0.00 $0.00 $0.00 $2310284.00 79000 ID030006-00 5981 CITY OF LEWISTON 12-jun-2002 2001 & 2002 5309 Buses, Computer, PM $370761.00 $65564.00 $0.00 $0.00 $370761.00 $370761.00 $0.00 $370761.00 $370761.00 $0.00 $0.00 $0.00 $305197.00 79000 ID030008-01 5971 ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE 27-apr-2004 03 5309B add funds for vehicles $430979.00 $430979.00 $0.00 $430979.00 $400179.00 $831158.00 $430979.00 $400179.00 $831158.00 $0.00 $0.00 $0.00 $400179.00 79000 ID030010-02 1737 CITY OF POCATELLO 09-dec-2003 03 5309B for repl low-floor buses $794278.00 $217190.00 $0.00 $495335.00 $298943.00 $794278.00 $495335.00 $298943.00 $794278.00 $0.00 $0.00 $0.00 $577088.00 79000 ID030011-00 5970 BOISE STATE UNIVERSITY 31-jan-2003 FY 01 & 02 5309B for shelters and cutout $246965.00 $246965.00 $0.00 $0.00 $246965.00 $246965.00 $0.00 $246965.00 $246965.00 $0.00 $0.00 $0.00 $0.00 79000 ID030012-00 5984 LATAH COUNTY 18-apr-2003 01/02 5309B for 5 Repl Vans & PrevMaint $237343.00 $28760.00 $0.00 $0.00 $237343.00 $237343.00 $0.00 $237343.00 $237343.00 $0.00 $0.00 $0.00 $208583.00 79000 ID030013-01 5996 College of Southern Idaho - Trans IV Buses 28-jun-2002 FY 02 - FUNDS FOR PURCHASE OF 2 BUSES $188009.00 $186064.00 $0.00 $77943.00 $110066.00 $188009.00 $77943.00 $110066.00 $188009.00 $0.00 $0.00 $0.00 $1945.00 79000 ID030014-02 1736 Valley Ride 09-mar-2004 Increase 03 5309B funds for PM $1470927.00 $1377648.00 $0.00 $1422991.00 $47936.00 $1470927.00 $1422991.00 $47936.00 $1470927.00 $0.00 $0.00 $0.00 $93279.00 79000 ID030015-01 2893 KETCHUM-SUN VALLEY PUBLIC TRANSIT AUTHORITY 14-apr-2004 FY03 5309B Expand existing bus facility $808774.00 $638741.00 $0.00 $638774.00 $170000.00 $808774.00 $638774.00 $170000.00 $808774.00 $0.00 $0.00 $0.00 $170033.00 79000 ID030016-00 1736 Valley Ride 12-jun-2003 FY03B FOR FAREBOX SYSTEM & COMPUTERS $646567.00 $2139.00 $0.00 $0.00 $646567.00 $646567.00 $0.00 $646567.00 $646567.00 $0.00 $0.00 $0.00 $644428.00 79000 ID030018-00 5981 CITY OF LEWISTON 08-apr-2004 FY02&03B - facility PE, PM, & other $379939.00 $0.00 $0.00 $0.00 $379939.00 $379939.00 $0.00 $379939.00 $379939.00 $0.00 $0.00 $0.00 $379939.00 79000 ID030019-00 1736 Valley Ride 27-apr-2004 FY04 5309 Capital, PM, Other Capital $543140.00 $0.00 $0.00 $0.00 $543140.00 $543140.00 $0.00 $543140.00 $543140.00 $0.00 $0.00 $0.00 $543140.00 79000 ID160027-00 1722 IDAHO TRANSPORTATION DEPARTMENT 26-mar-2001 Buses,Vans,Purchase Serv,State Admi $403008.00 $402641.00 $0.00 $0.00 $403008.00 $403008.00 $0.00 $403008.00 $403008.00 $0.00 $0.00 $0.00 $367.00 79000 ID160028-00 1722 IDAHO TRANSPORTATION DEPARTMENT 08-apr-2002 Buses,Vans, Purchase Serv., St. Admin. $431983.00 $298319.00 $0.00 $0.00 $431983.00 $431983.00 $0.00 $431983.00 $431983.00 $0.00 $0.00 $0.00 $133664.00 79000 ID160029-00 1722 IDAHO TRANSPORTATION DEPARTMENT 18-apr-2003 Buses, Vans, Purchase Serv, State Admin $0.00 $128434.00 $0.00 $0.00 $169726.00 $169726.00 $0.00 $169726.00 $169726.00 $0.00 $0.00 $0.00 $41292.00 79000 ID160030-00 1722 IDAHO TRANSPORTATION DEPARTMENT 06-apr-2004 Buses, Vans, State Administation $127241.00 $0.00 $0.00 $0.00 $127241.00 $127241.00 $0.00 $127241.00 $127241.00 $0.00 $0.00 $0.00 $127241.00 79000 ID18X019-01 1722 IDAHO TRANSPORTATION DEPARTMENT CLOSE OUT AMENDMENT $1808134.00 $1808133.00 $0.00 $1808134.00 $0.00 $1808134.00 $1808134.00 $0.00 $1808134.00 $0.00 $0.00 $0.00 $1.00 79000 ID18X020-01 1722 IDAHO TRANSPORTATION DEPARTMENT 04-dec-2002 Statewide OP/Admin/CAP Assistance $2240345.00 $2097879.00 $0.00 $2157345.00 $83000.00 $2240345.00 $2157345.00 $83000.00 $2240345.00 $0.00 $0.00 $0.00 $142466.00 79000 ID18X021-02 1722 IDAHO TRANSPORTATION DEPARTMENT 06-apr-2004 Amend to add CMAQ funds $2451011.00 $1588148.00 $0.00 $2432986.00 $18025.00 $2451011.00 $2432986.00 $18025.00 $2451011.00 $0.00 $0.00 $0.00 $862863.00 79000 ID18X022-00 1722 IDAHO TRANSPORTATION DEPARTMENT 14-apr-2004 Rural/Intercity/State Admin./RTAP $1119106.00 $0.00 $0.00 $0.00 $1119106.00 $1119106.00 $0.00 $1119106.00 $1119106.00 $0.00 $0.00 $0.00 $1119106.00 79000 ID37X001-00 1722 IDAHO TRANSPORTATION DEPARTMENT 26-mar-2003 On-the-Job Training/Supportive Services $300000.00 $252983.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $47017.00 79000 ID380001-00 5958 COMMUTERS BUS, INC 19-feb-2002 Install lift in existing coach $12435.00 $0.00 $0.00 $0.00 $12435.00 $12435.00 $0.00 $12435.00 $12435.00 $0.00 $0.00 $0.00 $12435.00 79000 ID80X012-00 1722 IDAHO TRANSPORTATION DEPARTMENT 27-mar-2003 Statewide Planning Activities $63216.00 $36587.00 $0.00 $0.00 $63216.00 $63216.00 $0.00 $63216.00 $63216.00 $0.00 $0.00 $0.00 $26629.00 79000 ID81X005-00 1722 IDAHO TRANSPORTATION DEPARTMENT 11-apr-2002 CPG - Consolidated Planning Grant $1200202.00 $1168190.00 $0.00 $0.00 $1200202.00 $1200202.00 $0.00 $1200202.00 $1200202.00 $0.00 $0.00 $0.00 $-79352.00 79000 ID81X006-00 1722 IDAHO TRANSPORTATION DEPARTMENT 10-apr-2003 CPG- Consolidated Planning Grant $1215857.00 $935772.00 $0.00 $0.00 $1215857.00 $1215857.00 $0.00 $1215857.00 $1215857.00 $0.00 $0.00 $0.00 $280085.00 79000 ID81X007-01 1722 IDAHO TRANSPORTATION DEPARTMENT 14-apr-2004 CPG- Consolidated Planning Grant $561171.00 $346513.00 $0.00 $415395.00 $145776.00 $561171.00 $415395.00 $145776.00 $561171.00 $0.00 $0.00 $0.00 $214658.00 79000 ID90X029-00 1737 CITY OF POCATELLO 08-sep-1994 BUSES, PARTS, OPS, PLNG, CMAQ $940412.00 $924064.00 $0.00 $0.00 $940412.00 $940412.00 $0.00 $940412.00 $940412.00 $0.00 $0.00 $0.00 $16348.00 79000 ID90X033-00 1736 Valley Ride 06-jun-1995 CMAQ; CAPITAL; OPS; PLANNING $1333646.00 $1296256.00 $0.00 $0.00 $1333646.00 $1333646.00 $0.00 $1333646.00 $1333646.00 $0.00 $0.00 $0.00 $37390.00 79000 ID90X034-00 1737 CITY OF POCATELLO 26-sep-1995 CMAQ BUSES, OPERATING, PLANNING $852237.00 $713965.00 $0.00 $0.00 $852237.00 $852237.00 $0.00 $852237.00 $852237.00 $0.00 $0.00 $0.00 $138272.00 79000 ID90X048-00 1737 CITY OF POCATELLO 03-jul-2000 Ops Asst & Prev Maint 00 Formula Gr $480320.00 $440309.00 $0.00 $0.00 $480320.00 $480320.00 $0.00 $480320.00 $480320.00 $0.00 $0.00 $0.00 $40011.00 79000 ID90X050-00 1737 CITY OF POCATELLO 26-sep-2001 Ops; PrevMaint; Capital $772367.00 $506482.00 $0.00 $0.00 $772367.00 $772367.00 $0.00 $772367.00 $772367.00 $0.00 $0.00 $0.00 $265885.00 79000 ID90X054-00 1737 CITY OF POCATELLO 17-may-2002 Operating, Security Auto and Prev Maint $557390.00 $353365.00 $0.00 $0.00 $650664.00 $650664.00 $0.00 $650664.00 $650664.00 $0.00 $93274.00 $93274.00 $204025.00 79000 ID90X055-01 1737 CITY OF POCATELLO 18-sep-2003 Amend to move funds from contingenc $165514.00 $466647.00 $0.00 $607529.00 $165514.00 $773043.00 $607529.00 $165514.00 $773043.00 $0.00 $0.00 $0.00 $306396.00 79000 ID90X057-02 1736 Valley Ride 14-apr-2004 Increase Ops, Demand Response & TE $2166521.00 $1647118.00 $0.00 $2041164.00 $125357.00 $2166521.00 $2041164.00 $125357.00 $2166521.00 $0.00 $0.00 $0.00 $519403.00 79000 ID90X058-01 1736 Valley Ride 14-apr-2004 Increase Preventive Maintenance $1042153.00 $603407.00 $0.00 $994491.00 $47662.00 $1042153.00 $994491.00 $47662.00 $1042153.00 $0.00 $0.00 $0.00 $438746.00 79000 ID90X059-00 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 11-apr-2003 Purchase property for transit facility $0.00 $936283.00 $0.00 $0.00 $944000.00 $944000.00 $0.00 $944000.00 $944000.00 $0.00 $0.00 $0.00 $7717.00 79000 ID90X060-00 6283 KOOTENAI COUNTY 16-sep-2003 KMPO Demand Response/Fixed Route $291107.00 $287267.00 $0.00 $0.00 $291107.00 $291107.00 $0.00 $291107.00 $291107.00 $0.00 $0.00 $0.00 $3840.00 79000 ID90X061-00 5981 CITY OF LEWISTON 22-aug-2003 FY03 funds for Ops, PM & radio system $242000.00 $153597.00 $0.00 $0.00 $242000.00 $242000.00 $0.00 $242000.00 $242000.00 $0.00 $0.00 $0.00 $88403.00 79000 ID90X062-00 1737 CITY OF POCATELLO 27-apr-2004 Ops, Plng, PM, Cap, STP for ITS. $558354.00 $0.00 $0.00 $0.00 $558354.00 $558354.00 $0.00 $558354.00 $558354.00 $0.00 $0.00 $0.00 $558354.00 79000 ID90X063-00 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 08-jan-2004 Ops, prev. maint., plng. and capital. $151246.00 $67320.00 $0.00 $0.00 $151246.00 $151246.00 $0.00 $151246.00 $151246.00 $0.00 $0.00 $0.00 $83926.00 79000 ID90X064-00 6283 KOOTENAI COUNTY 09-mar-2004 KMPO Demand Response/Fixed Route $291107.00 $0.00 $0.00 $0.00 $291107.00 $291107.00 $0.00 $291107.00 $291107.00 $0.00 $0.00 $0.00 $291107.00 79000 ID90X065-00 1736 Valley Ride 20-apr-2004 FY04 5307 Boise and Nampa UZA`s $2376151.00 $0.00 $0.00 $0.00 $1226206.00 $1226206.00 $0.00 $1226206.00 $1226206.00 $0.00 $0.00 $0.00 $1226206.00 79000 OR030072-03 1740 SALEM AREA MASS TRANSIT DISTRICT 12-may-2003 03 5309B for 2 40-ft low-floor CNG buses $4257580.00 $3306339.00 $0.00 $4257580.00 $491839.00 $4749419.00 $4257580.00 $491839.00 $4749419.00 $0.00 $0.00 $0.00 $1443080.00 79000 OR030074-02 5819 Hood River County Transportation District 07-jul-2003 PE/Envir/Constr: Multimodal Transit Ctr. $411364.00 $13052.00 $0.00 $197688.00 $213676.00 $411364.00 $197688.00 $213676.00 $411364.00 $0.00 $0.00 $0.00 $398312.00 79000 OR030075-00 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 02-mar-2001 Bus Purchase $992500.00 $0.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $992500.00 79000 OR030076-04 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 29-apr-2004 INTERSTATE MAX FFGA (04) $178729281.00 $139641429.00 $0.00 $139641429.00 $39087852.00 $178729281.00 $139641429.00 $39087852.00 $178729281.00 $0.00 $0.00 $0.00 $39087852.00 79000 OR030077-02 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 22-sep-2003 FY03 Section 5309 Bus Purchase $5421148.00 $6751391.00 $0.00 $5933791.00 $1967357.00 $7901148.00 $5933791.00 $1967357.00 $7901148.00 $0.00 $0.00 $0.00 $1149757.00 79000 OR030078-01 5892 SUNSET EMPIRE TRANSPORTATION DISTRICT 04-feb-2002 Improvements to Intermodal Facility $1086581.00 $1169329.00 $0.00 $294329.00 $792252.00 $1086581.00 $294329.00 $792252.00 $1086581.00 $0.00 $0.00 $0.00 $-82748.00 79000 OR030079-01 1738 LANE TRANSIT DISTRICT 25-sep-2001 BRT Phase I PE,FD & Construction $8683819.00 $2605622.00 $0.00 $800000.00 $7883819.00 $8683819.00 $800000.00 $7883819.00 $8683819.00 $0.00 $0.00 $0.00 $6078197.00 79000 OR030080-01 1711 METRO CLOSE OUT AMENDMENT $1481183.00 $1481183.00 $0.00 $1481183.00 $0.00 $1481183.00 $1481183.00 $0.00 $1481183.00 $0.00 $0.00 $0.00 $0.00 79000 OR030082-00 5664 CITY OF CORVALLIS 22-sep-2000 Purchase bus & auto announce system $294329.00 $212239.00 $0.00 $0.00 $294329.00 $294329.00 $0.00 $294329.00 $294329.00 $0.00 $0.00 $0.00 $82090.00 79000 OR030084-04 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON FY04 5309FG Prevent Maint $14548783.00 $12109765.00 $0.00 $14548783.00 $0.00 $14548783.00 $14548783.00 $0.00 $14548783.00 $0.00 $0.00 $0.00 $2439018.00 79000 OR030085-01 5910 LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT Transit Vehicles $245274.00 $146997.00 $0.00 $245274.00 $0.00 $245274.00 $245274.00 $0.00 $245274.00 $0.00 $0.00 $0.00 $98277.00 79000 OR030089-02 5979 TILLAMOOK COUNTY TRANSPORTATION DISTRICT District Offices and Bus Facility $504961.00 $504961.00 $0.00 $504961.00 $0.00 $504961.00 $504961.00 $0.00 $504961.00 $0.00 $0.00 $0.00 $0.00 79000 OR030096-00 5989 MID-COLUMBIA COUNCIL OF GOVERNMENTS TRANSPORTATION NETWORK 25-feb-2003 FY 01-02 5309B for FOUR buses $0.00 $0.00 $0.00 $0.00 $199023.00 $199023.00 $0.00 $199023.00 $199023.00 $0.00 $0.00 $0.00 $199023.00 79000 OR030097-00 5706 CITY OF WILSONVILLE 01-may-2002 Land Acquisition for Mtnce & Bus Storage $196219.00 $10680.00 $0.00 $0.00 $196219.00 $196219.00 $0.00 $196219.00 $196219.00 $0.00 $0.00 $0.00 $185539.00 79000 OR030098-00 6096 LAKE COUNTY 04-jun-2003 FY01 5309 bus purchase $49516.00 $49516.00 $0.00 $0.00 $49516.00 $49516.00 $0.00 $49516.00 $49516.00 $0.00 $0.00 $0.00 $0.00 79000 OR030099-00 5910 LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT 05-aug-2002 Bus Garage/Storage Facility $74252.00 $0.00 $0.00 $0.00 $74252.00 $74252.00 $0.00 $74252.00 $74252.00 $0.00 $0.00 $0.00 $74252.00 79000 OR030100-01 5892 SUNSET EMPIRE TRANSPORTATION DISTRICT 15-aug-2003 Fort Clatsop Shuttling System $1189200.00 $1900000.00 $0.00 $1189200.00 $790858.00 $1980058.00 $1189200.00 $790858.00 $1980058.00 $0.00 $0.00 $0.00 $80058.00 79000 OR030101-00 5664 CITY OF CORVALLIS 10-jun-2002 FY01 5309 Ops/Maint Facility PE/Environ $257482.00 $0.00 $0.00 $0.00 $257482.00 $257482.00 $0.00 $257482.00 $257482.00 $0.00 $0.00 $0.00 $257482.00 79000 OR030102-00 5663 BASIN TRANSIT SERVICE TRANSP DISTRICT 05-sep-2002 Purchase 2-Med Transit buses $158451.00 $0.00 $0.00 $0.00 $158451.00 $158451.00 $0.00 $158451.00 $158451.00 $0.00 $0.00 $0.00 $158451.00 79000 OR030103-01 1738 LANE TRANSIT DISTRICT Springfield Station Construction $1980058.00 $1980058.00 $0.00 $1980058.00 $0.00 $1980058.00 $1980058.00 $0.00 $1980058.00 $0.00 $0.00 $0.00 $0.00 79000 OR030105-00 6156 UNION COUNTY 31-jan-2003 FY 01 5309 Bus Earmark for buses $43574.00 $39960.00 $0.00 $0.00 $43574.00 $43574.00 $0.00 $43574.00 $43574.00 $0.00 $0.00 $0.00 $3614.00 79000 OR030106-00 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 16-jun-2003 Bus Purchase $2775906.00 $0.00 $0.00 $0.00 $2775906.00 $2775906.00 $0.00 $2775906.00 $2775906.00 $0.00 $0.00 $0.00 $2775906.00 79000 OR030107-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON FY04&FY03NS Wilson to Beaver Final Desig $495007.00 $495007.00 $0.00 $495007.00 $0.00 $495007.00 $495007.00 $0.00 $495007.00 $0.00 $0.00 $0.00 $0.00 79000 OR030108-00 5980 COOS COUNTY PUBLIC TRANSIT 30-apr-2003 FY01 5309 bus purchase $69322.00 $62768.00 $0.00 $0.00 $69322.00 $69322.00 $0.00 $69322.00 $69322.00 $0.00 $0.00 $0.00 $6554.00 79000 OR030109-00 6298 COLUMBIA COUNTY, OREGON 23-jun-2003 FY01 5309 Vehicle Purchase $108935.00 $0.00 $0.00 $0.00 $108935.00 $108935.00 $0.00 $108935.00 $108935.00 $0.00 $0.00 $0.00 $108935.00 79000 OR030110-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON I-205 MAX Extension: Gateway/Clackamas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 OR030111-00 5676 CITY OF ALBANY 29-apr-2004 FY03 5309B for bus purchase $0.00 $0.00 $0.00 $0.00 $216409.00 $216409.00 $0.00 $216409.00 $216409.00 $0.00 $0.00 $0.00 $216409.00 79000 OR160025-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 15-jun-2000 E & D Capital Purchases $2803170.00 $2158711.00 $0.00 $1215342.00 $1587828.00 $2803170.00 $1215342.00 $1587828.00 $2803170.00 $0.00 $0.00 $0.00 $644459.00 79000 OR160026-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 26-sep-2001 Additional STP funds for buses/vans/etc. $8382489.00 $6786926.00 $0.00 $2016034.00 $6366455.00 $8382489.00 $2016034.00 $6366455.00 $8382489.00 $0.00 $0.00 $0.00 $1595563.00 79000 OR160028-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 11-jul-2002 5310/STP Asst for Vans, PM, Misc Equip. $6976823.00 $5584023.00 $0.00 $0.00 $6976823.00 $6976823.00 $0.00 $6976823.00 $6976823.00 $0.00 $0.00 $0.00 $1392800.00 79000 OR160029-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 18-sep-2003 Add STP for Contracted Operations $1928778.00 $111266.00 $0.00 $1269263.00 $659515.00 $1928778.00 $1269263.00 $659515.00 $1928778.00 $0.00 $0.00 $0.00 $1817512.00 79000 OR18X013-01 1723 OREGON DEPARTMENT OF TRANSPORTATION CLOSE OUT AMENDMENT $2018382.00 $2018382.00 $0.00 $2018382.00 $0.00 $2018382.00 $2018382.00 $0.00 $2018382.00 $0.00 $0.00 $0.00 $0.00 79000 OR18X014-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 09-jul-1997 BUSES, RTAP, OPS ASST FOR 28 SUBRECIPS $1884265.00 $1625100.00 $0.00 $0.00 $1884265.00 $1884265.00 $0.00 $1884265.00 $1884265.00 $0.00 $0.00 $0.00 $191873.00 79000 OR18X015-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 11-aug-1999 C/O 5311funds & new STP funds $3791913.00 $3525589.00 $0.00 $2804027.00 $987886.00 $3791913.00 $2804027.00 $987886.00 $3791913.00 $0.00 $0.00 $0.00 $266324.00 79000 OR18X016-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 10-aug-2000 Small City/Rural Areas Funding $4922035.00 $4512004.00 $0.00 $2932667.00 $1989368.00 $4922035.00 $2932667.00 $1989368.00 $4922035.00 $0.00 $0.00 $0.00 $410031.00 79000 OR18X017-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 10-sep-2001 Add STP funds for capital projects $4923244.00 $3399408.00 $0.00 $3308364.00 $1614880.00 $4923244.00 $3308364.00 $1614880.00 $4923244.00 $0.00 $0.00 $0.00 $1472648.00 79000 OR18X018-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 11-jun-2002 PY 2001 5311 with CMAQ & STP funds $5223596.00 $4363704.00 $0.00 $0.00 $5223596.00 $5223596.00 $0.00 $5223596.00 $5223596.00 $0.00 $0.00 $0.00 $859892.00 79000 OR18X019-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 02-apr-2004 STP for shelters and move $ between ALIs $3884221.00 $2993189.00 $0.00 $3589907.00 $294314.00 $3884221.00 $3589907.00 $294314.00 $3884221.00 $0.00 $0.00 $0.00 $891032.00 79000 OR18X020-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 23-dec-2003 Operating, RTAP, State Admin, Intercity $3979533.00 $845508.00 $0.00 $0.00 $3979533.00 $3979533.00 $0.00 $3979533.00 $3979533.00 $0.00 $0.00 $0.00 $3134025.00 79000 OR350001-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 17-jun-1997 FY 96 SIB CAPITALIZATION $9840.00 $0.00 $0.00 $0.00 $65600.00 $65600.00 $0.00 $65600.00 $65600.00 $0.00 $0.00 $0.00 $65600.00 79000 OR37X001-04 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 22-sep-2003 2003 Amend Welfare to Work Program $7265166.00 $4990494.00 $0.00 $5485952.00 $2129942.00 $7615894.00 $5485952.00 $2129942.00 $7615894.00 $0.00 $0.00 $0.00 $2625400.00 79000 OR37X002-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 13-jun-2002 Oregon Job Access for Rural Communi $155100.00 $28623.00 $0.00 $0.00 $155100.00 $155100.00 $0.00 $155100.00 $155100.00 $0.00 $0.00 $0.00 $126477.00 79000 OR37X003-02 1740 SALEM AREA MASS TRANSIT DISTRICT Add 2003 Funds to Continue Programs $799062.00 $146888.00 $0.00 $799062.00 $0.00 $799062.00 $799062.00 $0.00 $799062.00 $0.00 $0.00 $0.00 $652174.00 79000 OR37X004-01 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 13-feb-2004 JARC Ops Asst. 07/01/03-06/30/04 $349871.00 $276244.00 $0.00 $151737.00 $198134.00 $349871.00 $151737.00 $198134.00 $349871.00 $0.00 $0.00 $0.00 $73627.00 79000 OR40X001-00 1738 LANE TRANSIT DISTRICT 01-jul-2002 Emergency Drills $50000.00 $2664.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $47336.00 79000 OR40X002-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 01-jul-2002 Emergency Preparedness Drill $50000.00 $22639.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $27361.00 79000 OR80X010-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 29-dec-2000 Section 5303 and 5313(b) Planning $447175.00 $437072.00 $0.00 $0.00 $447175.00 $447175.00 $0.00 $447175.00 $447175.00 $0.00 $0.00 $0.00 $10103.00 79000 OR80X011-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 15-jun-2001 Section 5303 and 5313(b) Planning $471035.00 $378602.00 $0.00 $0.00 $471035.00 $471035.00 $0.00 $471035.00 $471035.00 $0.00 $0.00 $0.00 $92433.00 79000 OR80X012-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 27-aug-2002 Section 5303 and 5313(b) Planning $501963.00 $393588.00 $0.00 $0.00 $501963.00 $501963.00 $0.00 $501963.00 $501963.00 $0.00 $0.00 $0.00 $108375.00 79000 OR80X013-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 07-aug-2003 FY03 Section 5303 and 5313(b) Plng $659705.00 $145675.00 $0.00 $0.00 $659705.00 $659705.00 $0.00 $659705.00 $659705.00 $0.00 $0.00 $0.00 $514030.00 79000 OR90X054-01 1740 SALEM AREA MASS TRANSIT DISTRICT BUS SHELTERS, SOFTWARE, OPERATING $1389700.00 $1283335.00 $0.00 $1389700.00 $0.00 $1389700.00 $1389700.00 $0.00 $1389700.00 $0.00 $0.00 $0.00 $106365.00 79000 OR90X060-00 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 02-jun-1995 BUS CONVERSIONS, PASS AMENITIES, OPS $567844.00 $567839.00 $0.00 $0.00 $567839.00 $567839.00 $0.00 $567839.00 $567839.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X065-00 1740 SALEM AREA MASS TRANSIT DISTRICT 28-mar-1997 FY 96 OPS, BUS PURCHASE, NETWORK UPGRADE $2517893.00 $2401110.00 $0.00 $0.00 $2517893.00 $2517893.00 $0.00 $2517893.00 $2517893.00 $0.00 $0.00 $0.00 $68709.00 79000 OR90X067-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 08-aug-1997 97 SEC 9/STP/CMAQ: BUSES,TOD,TDM,OPS $15074301.00 $15120926.00 $75963.00 $0.00 $15074301.00 $15074301.00 $0.00 $15074301.00 $15074301.00 $0.00 $0.00 $0.00 $29338.00 79000 OR90X070-01 1711 METRO 18-dec-1997 TO MOVE FUNDS TO NEW GRANT. $2999000.00 $2882137.00 $0.00 $2999000.00 $0.00 $2999000.00 $2999000.00 $0.00 $2999000.00 $80756.00 $0.00 $80756.00 $36107.00 79000 OR90X071-00 1740 SALEM AREA MASS TRANSIT DISTRICT 29-oct-1997 OPS; SHELTERS; SUPPORT VEH; SOFTWARE $1210001.00 $1138854.00 $0.00 $0.00 $1210001.00 $1210001.00 $0.00 $1210001.00 $1210001.00 $0.00 $0.00 $0.00 $71147.00 79000 OR90X073-00 1711 METRO 31-dec-1997 ENVIRO ANALYSIS FOR TOD IMPLEMENTATION $80756.00 $46579.00 $0.00 $0.00 $80756.00 $80756.00 $0.00 $80756.00 $80756.00 $0.00 $0.00 $0.00 $34177.00 79000 OR90X082-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 28-dec-1999 FY99 STP Application - Misc. Projec $5413000.00 $5424835.00 $11835.00 $0.00 $5413000.00 $5413000.00 $0.00 $5413000.00 $5413000.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X083-01 1711 METRO 18-dec-2001 South Corridor Trans Alternative St $5500000.00 $5187856.00 $0.00 $1500000.00 $4000000.00 $5500000.00 $1500000.00 $4000000.00 $5500000.00 $0.00 $0.00 $0.00 $312144.00 79000 OR90X084-02 1711 METRO CLOSE OUT AMENDMENT $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X085-06 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 08-mar-2004 FY04 CMAQ Bus Purchase $23176466.00 $23176466.00 $0.00 $21126136.00 $2050330.00 $23176466.00 $21126136.00 $2050330.00 $23176466.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X086-06 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 15-jul-2003 FY03 5307 PM&TE, STP PM $100774233.00 $100755993.00 $1278.00 $96507610.00 $4266623.00 $100774233.00 $96507610.00 $4266623.00 $100774233.00 $0.00 $0.00 $0.00 $19518.00 79000 OR90X087-04 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 17-jul-2003 FY03 TDM/TMA/2040 Program (CMAQ) $5917665.00 $4245705.00 $0.00 $4419175.00 $1498490.00 $5917665.00 $4419175.00 $1498490.00 $5917665.00 $0.00 $0.00 $0.00 $1671960.00 79000 OR90X088-03 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 08-aug-2002 FY03 CMAQ INTERSTATE MAX FINAL DESIG $24005245.00 $24005245.00 $0.00 $18005245.00 $6000000.00 $24005245.00 $18005245.00 $6000000.00 $24005245.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X090-01 1738 LANE TRANSIT DISTRICT CLOSE OUT AMENDMENT $2127600.00 $2127600.00 $0.00 $2127600.00 $0.00 $2127600.00 $2127600.00 $0.00 $2127600.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X092-01 5706 CITY OF WILSONVILLE 18-apr-2003 STP For TDM $110367.00 $110024.00 $0.00 $110367.00 $110367.00 $220734.00 $110367.00 $110367.00 $220734.00 $0.00 $0.00 $0.00 $110710.00 79000 OR90X093-02 1740 SALEM AREA MASS TRANSIT DISTRICT 02-may-2003 FY2000,2001,2002,2003,2004 OPS STPL $8579038.00 $8531611.00 $0.00 $5741445.00 $2837593.00 $8579038.00 $5741445.00 $2837593.00 $8579038.00 $0.00 $0.00 $0.00 $47427.00 79000 OR90X094-01 1738 LANE TRANSIT DISTRICT 2000-2001 Capital Improv Program $1947712.00 $1736081.00 $0.00 $1947712.00 $0.00 $1947712.00 $1947712.00 $0.00 $1947712.00 $0.00 $0.00 $0.00 $211631.00 79000 OR90X097-00 1738 LANE TRANSIT DISTRICT 10-dec-2001 FY01-02,STP Cap Imprv Prog $1947945.00 $1944184.00 $0.00 $0.00 $1947945.00 $1947945.00 $0.00 $1947945.00 $1947945.00 $0.00 $0.00 $0.00 $3761.00 79000 OR90X098-04 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 13-apr-2004 Operating Asst. 07/01/03-06/30/04 $3066648.00 $3066648.00 $0.00 $2710962.00 $355686.00 $3066648.00 $2710962.00 $355686.00 $3066648.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X099-00 1738 LANE TRANSIT DISTRICT 09-sep-2003 FY 2003 Capital Improvements Program $3048456.00 $1956778.00 $0.00 $0.00 $3048456.00 $3048456.00 $0.00 $3048456.00 $3048456.00 $0.00 $0.00 $0.00 $1091678.00 79000 OR90X101-00 1740 SALEM AREA MASS TRANSIT DISTRICT 29-jul-2003 Flexed STP from FHWA for Bus Acquis $1450000.00 $0.00 $0.00 $0.00 $1450000.00 $1450000.00 $0.00 $1450000.00 $1450000.00 $0.00 $0.00 $0.00 $1450000.00 79000 OR90X103-00 5664 CITY OF CORVALLIS 07-aug-2003 FY03 5307 Operating $621142.00 $0.00 $0.00 $0.00 $621142.00 $621142.00 $0.00 $621142.00 $621142.00 $0.00 $0.00 $0.00 $621142.00 79000 OR90X104-02 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON FY04 STP Preventive Maintenance $8402544.00 $6902544.00 $0.00 $8402544.00 $0.00 $8402544.00 $8402544.00 $0.00 $8402544.00 $0.00 $0.00 $0.00 $1500000.00 79000 OR90X105-00 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 12-jan-2004 Transit Maintenance - RVTD $141000.00 $141000.00 $0.00 $0.00 $141000.00 $141000.00 $0.00 $141000.00 $141000.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X106-00 6201 CITY OF BEND-Bend Extended Area Transit 13-apr-2004 FY03- 5307 OPERATING FUNDS $548359.00 $0.00 $0.00 $0.00 $548359.00 $548359.00 $0.00 $548359.00 $548359.00 $0.00 $0.00 $0.00 $548359.00 79000 OR90X107-01 1740 SALEM AREA MASS TRANSIT DISTRICT 14-apr-2004 2004 5307 7/12ths Award $933539.00 $933539.00 $0.00 $933539.00 $696980.00 $1630519.00 $933539.00 $696980.00 $1630519.00 $0.00 $0.00 $0.00 $696980.00 79000 WA030090-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 23-jun-1995 TROLLEY WORK; STREETCAR WORK; BUSES $17237000.00 $17021837.00 $0.00 $0.00 $17237000.00 $17237000.00 $0.00 $17237000.00 $17237000.00 $0.00 $0.00 $0.00 $215163.00 79000 WA030092-01 1749 CITY OF SEATTLE 23-apr-1998 MONORAIL REHABILITATION $580000.00 $538515.00 $0.00 $280000.00 $300000.00 $580000.00 $280000.00 $300000.00 $580000.00 $0.00 $0.00 $0.00 $41485.00 79000 WA030100-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 06-sep-1996 FIXED GUIDEWAY ASSISTANCE $7527000.00 $6218936.00 $0.00 $0.00 $7527000.00 $7527000.00 $0.00 $7527000.00 $7527000.00 $0.00 $0.00 $0.00 $1308064.00 79000 WA030103-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION Zero Dollar Amend Add New Hubs $8188125.00 $7479808.00 $0.00 $8188125.00 $0.00 $8188125.00 $8188125.00 $0.00 $8188125.00 $0.00 $0.00 $0.00 $708317.00 79000 WA030104-02 1746 KITSAP TRANSIT 15-feb-2001 Bremerton Transp. Center Phase A/B $5145517.00 $5145517.00 $0.00 $3417196.00 $1728321.00 $5145517.00 $3417196.00 $1728321.00 $5145517.00 $0.00 $0.00 $0.00 $0.00 79000 WA030112-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 29-sep-2000 KINGDOME INTERMODAL ACCESS $6412990.00 $4581205.00 $0.00 $3970000.00 $2442990.00 $6412990.00 $3970000.00 $2442990.00 $6412990.00 $0.00 $0.00 $0.00 $1831785.00 79000 WA030114-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 20-jul-2000 ELECTRIC TROLLEY BUS SUBSTATIONS $1000000.00 $377018.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $622982.00 79000 WA030115-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 23-oct-1998 MAINT FAC/BUS CONTING CONVERT $3908785.00 $3586568.00 $0.00 $2260121.00 $1648664.00 $3908785.00 $2260121.00 $1648664.00 $3908785.00 $0.00 $0.00 $0.00 $322217.00 79000 WA030123-03 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 09-mar-2004 02 5309B Issaquah Highlands P&R $11161462.00 $5498917.00 $0.00 $9181404.00 $1980058.00 $11161462.00 $9181404.00 $1980058.00 $11161462.00 $0.00 $0.00 $0.00 $5662545.00 79000 WA030124-02 3068 CLALLAM TRANSIT SYSTEM 02-feb-2004 PE, ROW, CN $4437714.00 $622025.00 $0.00 $2962196.00 $1475518.00 $4437714.00 $2962196.00 $1475518.00 $4437714.00 $0.00 $0.00 $0.00 $3815689.00 79000 WA030125-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY FY03 5309B for MAINTENANCE FAC EXP $700547.00 $700547.00 $0.00 $700547.00 $0.00 $700547.00 $700547.00 $0.00 $700547.00 $0.00 $0.00 $0.00 $0.00 79000 WA030126-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 27-sep-2000 FG- MVs YAKIMA & KALEETAN AND RADARS $13398197.00 $13236746.00 $0.00 $6515000.00 $6883197.00 $13398197.00 $6515000.00 $6883197.00 $13398197.00 $0.00 $0.00 $0.00 $161451.00 79000 WA030128-00 1742 BEN FRANKLIN TRANSIT 28-jan-2000 Engineering and design for base exp $992500.00 $0.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $992500.00 79000 WA030130-00 5813 Grant Transit Authority 29-feb-2000 PURCHASE BUSES $595500.00 $495160.00 $0.00 $0.00 $595500.00 $595500.00 $0.00 $595500.00 $595500.00 $0.00 $0.00 $0.00 $100340.00 79000 WA030131-01 1745 INTERCITY TRANSIT <30 foot buses $992500.00 $156579.00 $0.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $0.00 $0.00 $0.00 $835921.00 79000 WA030132-01 5893 CITY OF MOUNT VERNON 12-sep-2003 Multi-Modal Transportation Facility $5021148.00 $3963362.00 $0.00 $3053791.00 $1967357.00 $5021148.00 $3053791.00 $1967357.00 $5021148.00 $0.00 $0.00 $0.00 $1057786.00 79000 WA030135-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 13-sep-2001 ELLIOTT BAY WATER TAXI -- ENV'T/PE $248140.00 $14513.00 $0.00 $0.00 $248140.00 $248140.00 $0.00 $248140.00 $248140.00 $0.00 $0.00 $0.00 $233627.00 79000 WA030139-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. CLOSE OUT AMENDMENT $2218869.00 $2218869.00 $0.00 $2218869.00 $0.00 $2218869.00 $2218869.00 $0.00 $2218869.00 $0.00 $0.00 $0.00 $0.00 79000 WA030141-03 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 12-sep-2003 FY2003 Subrecipient Bus Purchases $8770258.00 $5890044.00 $0.00 $6665186.00 $2105072.00 $8770258.00 $6665186.00 $2105072.00 $8770258.00 $0.00 $0.00 $0.00 $2880214.00 79000 WA030142-02 5656 Central Puget Sound Regional Transit Authority Link Initial Segment FFGA $49532158.00 $49532158.00 $0.00 $49532158.00 $0.00 $49532158.00 $49532158.00 $0.00 $49532158.00 $0.00 $0.00 $0.00 $0.00 79000 WA030143-04 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION CLOSE OUT AMENDMENT $31188264.00 $31188264.00 $0.00 $31188264.00 $0.00 $31188264.00 $31188264.00 $0.00 $31188264.00 $0.00 $0.00 $0.00 $0.00 79000 WA030144-00 5813 Grant Transit Authority 28-jun-2002 PURCHASE BUSES $926285.00 $451520.00 $0.00 $0.00 $926285.00 $926285.00 $0.00 $926285.00 $926285.00 $0.00 $0.00 $0.00 $474765.00 79000 WA030146-02 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 23-sep-2002 99th Street (I-5) Park & Ride $6627018.00 $2411134.00 $0.00 $2963911.00 $3663107.00 $6627018.00 $2963911.00 $3663107.00 $6627018.00 $0.00 $0.00 $0.00 $4215884.00 79000 WA030147-02 1733 SPOKANE TRANSIT AUTHORITY 15-jul-2003 Section 5309-NS for South Valley Co $6917279.00 $4125650.00 $0.00 $4794707.00 $2122572.00 $6917279.00 $4794707.00 $2122572.00 $6917279.00 $0.00 $0.00 $0.00 $2791629.00 79000 WA030148-00 3068 CLALLAM TRANSIT SYSTEM 10-sep-2002 Sequim Transit Ctr PE, ROW, CN $1476253.00 $231417.00 $0.00 $0.00 $1476253.00 $1476253.00 $0.00 $1476253.00 $1476253.00 $0.00 $0.00 $0.00 $1244836.00 79000 WA030149-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 23-sep-2002 MUKILTEO MULTIMODAL TERMINAL $2143042.00 $1176750.00 $0.00 $0.00 $2143042.00 $2143042.00 $0.00 $2143042.00 $2143042.00 $0.00 $0.00 $0.00 $966292.00 79000 WA030150-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 21-sep-2001 Anacortes Ferry Terminal Info Syste $496250.00 $337188.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $159062.00 79000 WA030151-01 5656 Central Puget Sound Regional Transit Authority COMMUTER RAIL EQUIPMENT - New Start $4953216.00 $2363519.00 $0.00 $4953216.00 $0.00 $4953216.00 $4953216.00 $0.00 $4953216.00 $0.00 $0.00 $0.00 $2589697.00 79000 WA030152-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION King Street Station Transit Access $7617743.00 $571107.00 $0.00 $4429184.00 $0.00 $4429184.00 $4429184.00 $0.00 $4429184.00 $0.00 $0.00 $0.00 $3858077.00 79000 WA030153-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION ATLANTIC/CENTRAL BASE EXP Env`t & PE $1471463.00 $1471463.00 $0.00 $1471463.00 $0.00 $1471463.00 $1471463.00 $0.00 $1471463.00 $0.00 $0.00 $0.00 $0.00 79000 WA030154-01 1733 SPOKANE TRANSIT AUTHORITY Purchase of Hybrid Electric Vehicle $1471643.00 $275.00 $0.00 $1471643.00 $0.00 $1471643.00 $1471643.00 $0.00 $1471643.00 $0.00 $0.00 $0.00 $1471368.00 79000 WA030155-00 5656 Central Puget Sound Regional Transit Authority 27-sep-2001 FG Lakewood-Tacoma CR PE & $707077.00 $673933.00 $0.00 $0.00 $707077.00 $707077.00 $0.00 $707077.00 $707077.00 $0.00 $0.00 $0.00 $33144.00 79000 WA030156-01 1743 CITY OF EVERETT 16-jun-2003 Acquire Heavy Duty Buses, Paratransit Ve $1485472.00 $489287.00 $0.00 $1485472.00 $1732551.00 $3218023.00 $1485472.00 $1732551.00 $3218023.00 $0.00 $0.00 $0.00 $2728736.00 79000 WA030157-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 20-aug-2003 WSF FG Revenue Collection Sys Repl $2301836.00 $0.00 $0.00 $1059189.00 $1897763.00 $2956952.00 $1059189.00 $1897763.00 $2956952.00 $0.00 $0.00 $0.00 $2956952.00 79000 WA030158-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 30-apr-2002 Jumbo Class Vessel Preservation $10692000.00 $10692000.00 $0.00 $0.00 $10692000.00 $10692000.00 $0.00 $10692000.00 $10692000.00 $0.00 $0.00 $0.00 $0.00 79000 WA030159-00 1749 CITY OF SEATTLE 25-nov-2002 Monorail car rehab - FG $966000.00 $930169.00 $0.00 $0.00 $966000.00 $966000.00 $0.00 $966000.00 $966000.00 $0.00 $0.00 $0.00 $35831.00 79000 WA030160-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 12-jul-2002 Bus CNG 2002 5309B $2475073.00 $177196.00 $0.00 $0.00 $2475073.00 $2475073.00 $0.00 $2475073.00 $2475073.00 $0.00 $0.00 $0.00 $2297877.00 79000 WA030161-00 5656 Central Puget Sound Regional Transit Authority 08-aug-2002 Bellevue Reg. Express Transit Hub 5309 $3889322.00 $1553646.00 $0.00 $0.00 $3889322.00 $3889322.00 $0.00 $3889322.00 $3889322.00 $0.00 $0.00 $0.00 $2335676.00 79000 WA030162-01 5656 Central Puget Sound Regional Transit Authority Tac-Lkwd CR Segment - New Start $9900131.00 $599940.00 $0.00 $9900131.00 $0.00 $9900131.00 $9900131.00 $0.00 $9900131.00 $0.00 $0.00 $0.00 $9300191.00 79000 WA030164-01 5656 Central Puget Sound Regional Transit Authority 05-aug-2003 Lynnwood REX Transit Hub 5309 $1801744.00 $1711656.00 $0.00 $1665000.00 $136744.00 $1801744.00 $1665000.00 $136744.00 $1801744.00 $0.00 $0.00 $0.00 $90088.00 79000 WA030165-01 5656 Central Puget Sound Regional Transit Authority 19-aug-2003 Federal Way Transit Hub 5309 $2670000.00 $0.00 $0.00 $2670000.00 $2500000.00 $5170000.00 $2670000.00 $2500000.00 $5170000.00 $0.00 $0.00 $0.00 $5170000.00 79000 WA030166-02 5656 Central Puget Sound Regional Transit Authority SR-512 P&R/Lkwd Stn 5309 $3600000.00 $26591.00 $0.00 $3600000.00 $0.00 $3600000.00 $3600000.00 $0.00 $3600000.00 $0.00 $0.00 $0.00 $3573409.00 79000 WA030167-03 5656 Central Puget Sound Regional Transit Authority Kirkland REX Transit Hub 5309 $1801744.00 $622646.00 $0.00 $1801744.00 $0.00 $1801744.00 $1801744.00 $0.00 $1801744.00 $0.00 $0.00 $0.00 $1179098.00 79000 WA030168-01 5656 Central Puget Sound Regional Transit Authority Kent CR Stn Improvements 5309 $891026.00 $561729.00 $0.00 $891026.00 $0.00 $891026.00 $891026.00 $0.00 $891026.00 $0.00 $0.00 $0.00 $329297.00 79000 WA030172-00 1745 INTERCITY TRANSIT 14-apr-2003 Computer aided dispatch system $0.00 $0.00 $0.00 $0.00 $1237894.00 $1237894.00 $0.00 $1237894.00 $1237894.00 $0.00 $0.00 $0.00 $1237894.00 79000 WA030173-01 5656 Central Puget Sound Regional Transit Authority BUS PROCUREMENT (Section 5309 FG) $0.00 $4372770.00 $0.00 $5300000.00 $0.00 $5300000.00 $5300000.00 $0.00 $5300000.00 $0.00 $0.00 $0.00 $927230.00 79000 WA030174-00 1742 BEN FRANKLIN TRANSIT 17-jul-2003 BUS MAINTENANCE FACILITY CONSTRUCTI $990315.00 $0.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $990315.00 79000 WA030175-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION WSF Systemwide Vessel Preservation $0.00 $5625445.00 $0.00 $8690825.00 $0.00 $8690825.00 $8690825.00 $0.00 $8690825.00 $0.00 $0.00 $0.00 $3065380.00 79000 WA030176-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 20-aug-2003 TRANSIT MANAGEMENT SYSTEM $653675.00 $0.00 $0.00 $0.00 $653675.00 $653675.00 $0.00 $653675.00 $653675.00 $0.00 $0.00 $0.00 $653675.00 79000 WA030177-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 05-feb-2004 5309 FG for Preventive Maintenance $4183825.00 $7685122.00 $0.00 $6210285.00 $2120697.00 $8330982.00 $6210285.00 $2120697.00 $8330982.00 $0.00 $0.00 $0.00 $645860.00 79000 WA030178-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 17-apr-2003 Rideshare Van Replacements $990315.00 $681173.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $309142.00 79000 WA030179-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 30-jun-2003 BUS REPLACEMENT-5309 $3961260.00 $0.00 $0.00 $0.00 $1980630.00 $1980630.00 $0.00 $1980630.00 $1980630.00 $0.00 $0.00 $0.00 $1980630.00 79000 WA030181-00 5656 Central Puget Sound Regional Transit Authority 09-dec-2003 Mercer Island Transit Center 5309 $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 79000 WA030182-00 1745 INTERCITY TRANSIT 02-sep-2003 Fare collection system $245920.00 $0.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $245920.00 79000 WA030183-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-jul-2003 FY01 5309B I-405 N Renton $495157.00 $0.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $495157.00 79000 WA030186-01 5656 Central Puget Sound Regional Transit Authority Tac-Lkwd CR Segment - 5309 FG $1180387.00 $0.00 $0.00 $1180387.00 $0.00 $1180387.00 $1180387.00 $0.00 $1180387.00 $0.00 $0.00 $0.00 $1180387.00 79000 WA030191-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION Wa State Bus and Bus Related Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 WA030192-00 1733 SPOKANE TRANSIT AUTHORITY Bus and Bus Facilities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 WA080083-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY CLOSE OUT AMENDMENT $250000.00 $169613.00 $0.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $0.00 $0.00 $0.00 $80387.00 79000 WA160027-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 23-feb-2001 2001 5310 for Vans, small buses, co $1479903.00 $1331977.00 $0.00 $0.00 $1479903.00 $1479903.00 $0.00 $1479903.00 $1479903.00 $0.00 $0.00 $0.00 $-368248.00 79000 WA160028-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-apr-2002 2002 FTA5310 Program $1621119.00 $1559813.00 $0.00 $0.00 $1621119.00 $1621119.00 $0.00 $1621119.00 $1621119.00 $0.00 $0.00 $0.00 $61306.00 79000 WA160029-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 13-jun-2003 FTA 5310 Program $583652.00 $932251.00 $0.00 $1419841.00 $291826.00 $1711667.00 $1419841.00 $291826.00 $1711667.00 $0.00 $0.00 $0.00 $779416.00 79000 WA160030-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 02-apr-2004 2004 FTA5310 Program $909921.00 $0.00 $0.00 $0.00 $909921.00 $909921.00 $0.00 $909921.00 $909921.00 $0.00 $0.00 $0.00 $909921.00 79000 WA18X018-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-may-2000 FY 2000 FTA 5311 Program $4181393.00 $4148185.00 $0.00 $0.00 $4181393.00 $4181393.00 $0.00 $4181393.00 $4181393.00 $0.00 $0.00 $0.00 $33208.00 79000 WA18X019-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 17-may-2002 Add 2001 5311 funds to grant. $4188762.00 $3762310.00 $0.00 $3755487.00 $433275.00 $4188762.00 $3755487.00 $433275.00 $4188762.00 $0.00 $0.00 $0.00 $426452.00 79000 WA18X020-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 23-dec-2003 Amend to add C/O funds $4408171.00 $2825798.00 $0.00 $4017640.00 $390531.00 $4408171.00 $4017640.00 $390531.00 $4408171.00 $0.00 $0.00 $0.00 $1582373.00 79000 WA18X021-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 06-apr-2004 Amend to add C/O & STP Funds $4527544.00 $1073631.00 $0.00 $4162069.00 $365475.00 $4527544.00 $4162069.00 $365475.00 $4527544.00 $0.00 $0.00 $0.00 $3453913.00 79000 WA260004-00 1720 WHATCOM COUNCIL OF GOVERNMENTS 24-jul-2003 Intermodal Connections & Commuter Study $392000.00 $86873.00 $0.00 $0.00 $392000.00 $392000.00 $0.00 $392000.00 $392000.00 $0.00 $0.00 $0.00 $305127.00 79000 WA260005-00 1720 WHATCOM COUNCIL OF GOVERNMENTS 15-aug-2003 International Passenger-only Ferry $196000.00 $7697.00 $0.00 $0.00 $196000.00 $196000.00 $0.00 $196000.00 $196000.00 $0.00 $0.00 $0.00 $188303.00 79000 WA260007-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 18-jun-2003 ITS - Deployment $827318.00 $0.00 $0.00 $0.00 $827318.00 $827318.00 $0.00 $827318.00 $827318.00 $0.00 $0.00 $0.00 $827318.00 79000 WA260008-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 16-mar-2004 REGIONAL FARE COORDINATION PROJECT $2438699.00 $0.00 $0.00 $0.00 $2438699.00 $2438699.00 $0.00 $2438699.00 $2438699.00 $0.00 $0.00 $0.00 $2438699.00 79000 WA260009-00 5656 Central Puget Sound Regional Transit Authority 16-jan-2004 Regional Fare Coordination Project (ITS) $470937.00 $0.00 $0.00 $0.00 $470937.00 $470937.00 $0.00 $470937.00 $470937.00 $0.00 $0.00 $0.00 $470937.00 79000 WA260010-00 1746 KITSAP TRANSIT 04-mar-2004 Regional Fare Coordination Project $260010.00 $0.00 $0.00 $0.00 $260010.00 $260010.00 $0.00 $260010.00 $260010.00 $0.00 $0.00 $0.00 $260010.00 79000 WA260011-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 04-mar-2004 Regional Fare Integration Project $380729.00 $0.00 $0.00 $0.00 $380729.00 $380729.00 $0.00 $380729.00 $380729.00 $0.00 $0.00 $0.00 $380729.00 79000 WA260012-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 04-mar-2004 WSF Revenue Collection System Replacemen $233037.00 $0.00 $0.00 $0.00 $233037.00 $233037.00 $0.00 $233037.00 $233037.00 $0.00 $0.00 $0.00 $233037.00 79000 WA260013-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 20-apr-2004 REGIONAL FARE INTEGRATION PROJECT $0.00 $0.00 $0.00 $0.00 $511177.00 $511177.00 $0.00 $511177.00 $511177.00 $0.00 $0.00 $0.00 $511177.00 79000 WA267001-01 1745 INTERCITY TRANSIT 17-sep-2002 ITS architecture and projects $200000.00 $191103.00 $0.00 $125000.00 $75000.00 $200000.00 $125000.00 $75000.00 $200000.00 $0.00 $0.00 $0.00 $8897.00 79000 WA268003-00 1749 CITY OF SEATTLE 23-sep-1999 Seattle Transit Initiative $200000.00 $158865.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $41135.00 79000 WA268004-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 04-jun-2001 SR520 TDM/Land Use Review $449010.00 $371077.00 $0.00 $0.00 $449010.00 $449010.00 $0.00 $449010.00 $449010.00 $0.00 $0.00 $0.00 $77933.00 79000 WA37X001-05 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION JARC - FIFTH AMENDMENT $1925500.00 $433552.00 $0.00 $2075500.00 $0.00 $2075500.00 $2075500.00 $0.00 $2075500.00 $150000.00 $0.00 $150000.00 $1491948.00 79000 WA37X002-02 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 13-aug-2003 Jobs Access FY02 $809000.00 $372791.00 $0.00 $559000.00 $250000.00 $809000.00 $559000.00 $250000.00 $809000.00 $0.00 $0.00 $0.00 $436209.00 79000 WA37X004-02 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 16-jan-2004 Jobs Access $1700000.00 $976404.00 $0.00 $1150000.00 $550000.00 $1700000.00 $1150000.00 $550000.00 $1700000.00 $0.00 $0.00 $0.00 $723596.00 79000 WA37X005-02 1746 KITSAP TRANSIT 12-jun-2003 Regional Jobs Access project $385000.00 $298867.00 $0.00 $385000.00 $332500.00 $717500.00 $385000.00 $332500.00 $717500.00 $0.00 $0.00 $0.00 $418633.00 79000 WA37X006-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-jul-2003 FY00 & 01 JARC Program $3141788.00 $1972524.00 $0.00 $2372604.00 $103090.00 $2475694.00 $2372604.00 $103090.00 $2475694.00 $0.00 $0.00 $0.00 $1169264.00 79000 WA37X008-01 1717 PUGET SOUND REGIONAL COUNCIL JARC Grant Admin and Evaluation $50000.00 $11085.00 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $0.00 $0.00 $0.00 $38915.00 79000 WA37X009-02 1745 INTERCITY TRANSIT Job Access Reverse Commute $349550.00 $100790.00 $0.00 $349550.00 $0.00 $349550.00 $349550.00 $0.00 $349550.00 $0.00 $0.00 $0.00 $248760.00 79000 WA37X010-00 5656 Central Puget Sound Regional Transit Authority 17-apr-2003 P&R Cap Improvements (JARC) $0.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 79000 WA37X011-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 26-mar-2003 Job Access/Reverse Commute (JARC) $0.00 $62351.00 $0.00 $0.00 $356000.00 $356000.00 $0.00 $356000.00 $356000.00 $0.00 $0.00 $0.00 $293649.00 79000 WA37X013-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 16-mar-2004 FY 2002 JARC Program $2510371.00 $0.00 $0.00 $0.00 $2510371.00 $2510371.00 $0.00 $2510371.00 $2510371.00 $0.00 $0.00 $0.00 $2510371.00 79000 WA37X015-00 5606 CHELAN-DOUGLAS PTBA DBA LINK 29-apr-2004 FY04 JARC PROGRAM $0.00 $0.00 $0.00 $0.00 $263479.00 $263479.00 $0.00 $263479.00 $263479.00 $0.00 $0.00 $0.00 $263479.00 79000 WA380002-01 5933 WHEATLAND EXPRESS, INC 08-may-2003 ADD 02 OTRB FUNDS FOR LIFTS AND TRNG. $68535.00 $12735.00 $0.00 $12735.00 $55800.00 $68535.00 $12735.00 $55800.00 $68535.00 $0.00 $0.00 $0.00 $55800.00 79000 WA380003-00 6242 WICKKISER INTERNATIONAL COMPANIES, INC 24-mar-2003 Purchase lift for existing OTRB $0.00 $0.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $40000.00 79000 WA380004-00 5851 NORTHWESTERN STAGE LINES, INC. 26-feb-2004 2003 Funds for bus retrofit and trng $29250.00 $29250.00 $0.00 $0.00 $29250.00 $29250.00 $0.00 $29250.00 $29250.00 $0.00 $0.00 $0.00 $0.00 79000 WA40X001-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 28-jun-2002 WSF Emergency Preparedness Drills $50000.00 $45749.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $4251.00 79000 WA40X002-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 30-jul-2002 Emergency Preparedness Drill $16420.00 $4926.00 $0.00 $0.00 $16420.00 $16420.00 $0.00 $16420.00 $16420.00 $0.00 $0.00 $0.00 $11494.00 79000 WA40X003-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 01-aug-2002 Emergency Preparedness Drills $50000.00 $33068.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $16932.00 79000 WA40X004-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 14-aug-2002 Emergency Prepardness Drill $50000.00 $43335.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $6665.00 79000 WA40X005-00 1733 SPOKANE TRANSIT AUTHORITY 07-aug-2002 Emergency Preparedness Drill $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 79000 WA80X010-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 27-aug-2002 WSDOT 2002 Planning Work Program $407715.00 $358041.00 $0.00 $360530.00 $47185.00 $407715.00 $360530.00 $47185.00 $407715.00 $0.00 $0.00 $0.00 $49674.00 79000 WA80X011-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 27-apr-2004 2004-2006 Rural Planning Work Program $0.00 $0.00 $0.00 $0.00 $657555.00 $657555.00 $0.00 $657555.00 $657555.00 $0.00 $0.00 $0.00 $657555.00 79000 WA81X004-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION CLOSE OUT AMENDMENT $4784186.00 $4784186.00 $0.00 $4784186.00 $0.00 $4784186.00 $4784186.00 $0.00 $4784186.00 $0.00 $0.00 $0.00 $0.00 79000 WA81X005-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 14-aug-2003 Consolidated Planning Grant - FY 2004 $1288470.00 $141706.00 $0.00 $0.00 $1288470.00 $1288470.00 $0.00 $1288470.00 $1288470.00 $0.00 $0.00 $0.00 $1146764.00 79000 WA90X116-00 1743 CITY OF EVERETT 28-jun-1991 BUSES, E&H VANS; 1991 OPS; PLANNING $1035575.00 $933312.00 $0.00 $0.00 $1035575.00 $1035575.00 $0.00 $1035575.00 $1035575.00 $0.00 $0.00 $0.00 $102263.00 79000 WA90X128-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 30-jun-1992 OPS FOR CY 92; PLNG AND CAP FOR BUSES $17281178.00 $17236719.00 $33547.00 $0.00 $17281178.00 $17281178.00 $0.00 $17281178.00 $17281178.00 $0.00 $0.00 $0.00 $78006.00 79000 WA90X143-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 25-jun-1993 CAPITAL, OPS, PLNG, ECON.STIM, CMAQ, STP $5262720.00 $5262720.00 $33950.00 $0.00 $5262720.00 $5262720.00 $0.00 $5262720.00 $5262720.00 $0.00 $0.00 $0.00 $33950.00 79000 WA90X156-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY CLOSE OUT AMENDMENT $14877044.00 $7435440.00 $0.00 $7438522.00 $0.00 $7438522.00 $7438522.00 $0.00 $7438522.00 $0.00 $0.00 $0.00 $3082.00 79000 WA90X159-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 21-sep-1994 BUSES, PLNG, OPERATING $35264536.00 $35149456.00 $0.00 $0.00 $35264536.00 $35264536.00 $0.00 $35264536.00 $35264536.00 $0.00 $0.00 $0.00 $115080.00 79000 WA90X162-00 1745 INTERCITY TRANSIT 16-aug-1994 BUSES, PE AND FINAL DESIGN, VANS $1728000.00 $1659577.00 $3438.00 $0.00 $1728000.00 $1728000.00 $0.00 $1728000.00 $1728000.00 $0.00 $0.00 $0.00 $71861.00 79000 WA90X167-00 1749 CITY OF SEATTLE 08-sep-1995 NEIGHBORHOOD TRANSIT DEMO STUDY $960000.00 $885666.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $74334.00 79000 WA90X169-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 22-mar-1999 Inc Local Share,Van,Compressor,Trans Ctr $9252881.00 $8447161.00 $0.00 $9252881.00 $0.00 $9252881.00 $9252881.00 $0.00 $9252881.00 $0.00 $0.00 $0.00 $805720.00 79000 WA90X172-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 28-sep-1995 BUSES, CMAQ, PLANNING, OPERATING $5474122.00 $4511591.00 $0.00 $0.00 $5474122.00 $5474122.00 $0.00 $5474122.00 $5474122.00 $0.00 $0.00 $0.00 $962531.00 79000 WA90X173-03 1746 KITSAP TRANSIT 20-nov-2003 REPLACEMENT BUSES $5915056.00 $5915056.00 $0.00 $4659539.00 $1255517.00 $5915056.00 $4659539.00 $1255517.00 $5915056.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X174-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 20-jun-1996 CAPITAL;OPERATING;PLANNING;CMAQ $42806172.00 $40991786.00 $0.00 $0.00 $42806172.00 $42806172.00 $0.00 $42806172.00 $42806172.00 $0.00 $0.00 $0.00 $1814386.00 79000 WA90X178-01 5092 WHATCOM TRANSPORTATION AUTHORITY BUSES AND BUS TERMINAL CONST W/STP FUNDS $1800000.00 $1744225.00 $0.00 $1800000.00 $0.00 $1800000.00 $1800000.00 $0.00 $1800000.00 $0.00 $0.00 $0.00 $55775.00 79000 WA90X182-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 22-mar-1999 Inc local share. $17157832.00 $16020473.00 $0.00 $17157832.00 $0.00 $17157832.00 $17157832.00 $0.00 $17157832.00 $0.00 $0.00 $0.00 $1137359.00 79000 WA90X183-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 26-mar-1997 FFY 96 CAP;OPERATING;PLNG;CMAQ;STP $12515756.00 $12264244.00 $0.00 $0.00 $12515756.00 $12515756.00 $0.00 $12515756.00 $12515756.00 $0.00 $0.00 $0.00 $251512.00 79000 WA90X188-01 1733 SPOKANE TRANSIT AUTHORITY BUSES AND OPERATING $3898958.00 $3823691.00 $0.00 $3898958.00 $0.00 $3898958.00 $3898958.00 $0.00 $3898958.00 $0.00 $0.00 $0.00 $75267.00 79000 WA90X190-01 1746 KITSAP TRANSIT 30-sep-1998 BREMERTON TRANSPORTATION CENTER $1830500.00 $678754.00 $0.00 $1806000.00 $24500.00 $1830500.00 $1806000.00 $24500.00 $1830500.00 $0.00 $0.00 $0.00 $1151746.00 79000 WA90X193-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 18-apr-1997 CAPITAL, OPERATING & PLANNING ASSISTANCE $11288890.00 $8802784.00 $0.00 $1740000.00 $9548890.00 $11288890.00 $1740000.00 $9548890.00 $11288890.00 $0.00 $0.00 $0.00 $7071888.00 79000 WA90X194-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION Zero $ Amend Hub Chgs $35988640.00 $32991199.00 $0.00 $35988640.00 $0.00 $35988640.00 $35988640.00 $0.00 $35988640.00 $0.00 $0.00 $0.00 $2997441.00 79000 WA90X195-00 1743 CITY OF EVERETT 06-mar-1997 FY96 CAPITAL & OPERATING ASSISTANCE $1682000.00 $1682000.00 $0.00 $0.00 $1682000.00 $1682000.00 $0.00 $1682000.00 $1682000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X196-00 1743 CITY OF EVERETT 28-mar-1997 FY97 CAPITAL & OPERATING ASSISTANCE $926000.00 $406000.00 $0.00 $0.00 $926000.00 $926000.00 $0.00 $926000.00 $926000.00 $0.00 $0.00 $0.00 $520000.00 79000 WA90X199-01 1733 SPOKANE TRANSIT AUTHORITY 08-aug-1997 CAPITAL AND OPERATING ASSISTANCE $3547751.00 $3035866.00 $0.00 $3113954.00 $433797.00 $3547751.00 $3113954.00 $433797.00 $3547751.00 $0.00 $0.00 $0.00 $511885.00 79000 WA90X206-04 1746 KITSAP TRANSIT 17-jul-2003 STP ENG/DSG BREM TRNSP CNTR Phase A/B/C $22742676.00 $21948682.00 $0.00 $16866338.00 $51000.00 $16917338.00 $16866338.00 $51000.00 $16917338.00 $0.00 $0.00 $0.00 $793994.00 79000 WA90X207-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 18-feb-1998 CAPITAL;OPERATING;PLANNING FUNDS $22293360.00 $19562393.00 $0.00 $0.00 $22293360.00 $22293360.00 $0.00 $22293360.00 $22293360.00 $0.00 $0.00 $0.00 $2730967.00 79000 WA90X208-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 13-sep-1999 TRANSIT MANAGEMENT SYSTEM $1483064.00 $1400000.00 $0.00 $500000.00 $200000.00 $700000.00 $500000.00 $200000.00 $700000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X209-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 14-sep-1998 $6754628.00 $3757530.00 $0.00 $3732048.00 $3022580.00 $6754628.00 $3732048.00 $3022580.00 $6754628.00 $0.00 $0.00 $0.00 $2997098.00 79000 WA90X210-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 10-feb-1999 BUS,SIG PRIORITY,CMAQ DEMO $8170306.00 $7179377.00 $0.00 $5123806.00 $3046500.00 $8170306.00 $5123806.00 $3046500.00 $8170306.00 $0.00 $0.00 $0.00 $990929.00 79000 WA90X213-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 17-aug-2001 STP King St. Stn Redevelopment $800000.00 $800000.00 $0.00 $500000.00 $300000.00 $800000.00 $500000.00 $300000.00 $800000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X214-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 02-sep-1998 MAINT-ADMIN FACILITY CONST $7251393.00 $6765875.00 $0.00 $4751393.00 $2500000.00 $7251393.00 $4751393.00 $2500000.00 $7251393.00 $0.00 $0.00 $0.00 $485518.00 79000 WA90X218-01 1743 CITY OF EVERETT 08-jan-2001 EVERETT STATION CONST $15800376.00 $15700376.00 $0.00 $9216376.00 $6584000.00 $15800376.00 $9216376.00 $6584000.00 $15800376.00 $0.00 $0.00 $0.00 $100000.00 79000 WA90X219-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 31-dec-2002 SECTION 5307 - CMAQ $36443000.00 $34599293.00 $0.00 $35854000.00 $589000.00 $36443000.00 $35854000.00 $589000.00 $36443000.00 $0.00 $0.00 $0.00 $1843707.00 79000 WA90X221-01 1745 INTERCITY TRANSIT Vanpool vans $760000.00 $699161.00 $0.00 $760000.00 $0.00 $760000.00 $760000.00 $0.00 $760000.00 $0.00 $0.00 $0.00 $60839.00 79000 WA90X222-00 1750 City of Yakima 08-jan-1999 rolling stock, ops $1078300.00 $1020687.00 $0.00 $0.00 $1078300.00 $1078300.00 $0.00 $1078300.00 $1078300.00 $0.00 $0.00 $0.00 $57613.00 79000 WA90X223-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 28-mar-2000 Rolling Stk; PM; Sig Priority Transit En $12207138.00 $10848367.00 $0.00 $0.00 $12207138.00 $12207138.00 $0.00 $12207138.00 $12207138.00 $0.00 $0.00 $0.00 $1358771.00 79000 WA90X229-01 1733 SPOKANE TRANSIT AUTHORITY 23-sep-2002 Public Transportation Service $5809120.00 $3071495.00 $0.00 $4789120.00 $1020000.00 $5809120.00 $4789120.00 $1020000.00 $5809120.00 $0.00 $0.00 $0.00 $2737625.00 79000 WA90X230-00 1749 CITY OF SEATTLE 06-mar-2000 Seattle Transit Initiative $750000.00 $612916.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $137084.00 79000 WA90X234-01 5656 Central Puget Sound Regional Transit Authority 02-jul-2003 CR Track Improvements Tacoma -5307 $5855262.00 $5762501.00 $0.00 $4000000.00 $1855262.00 $5855262.00 $4000000.00 $1855262.00 $5855262.00 $0.00 $0.00 $0.00 $92761.00 79000 WA90X235-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY CLOSE OUT AMENDMENT $12339850.00 $12339850.00 $0.00 $12339850.00 $0.00 $12339850.00 $12339850.00 $0.00 $12339850.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X236-02 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. CLOSE OUT AMENDMENT $4969086.00 $4969086.00 $0.00 $4969086.00 $0.00 $4969086.00 $4969086.00 $0.00 $4969086.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X238-00 5656 Central Puget Sound Regional Transit Authority 14-jul-2000 I-90/Mercer Island Station $5000000.00 $1853611.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $3146389.00 79000 WA90X239-03 5656 Central Puget Sound Regional Transit Authority Federal Way Transit Hub $3750000.00 $3361045.00 $0.00 $10967437.00 $0.00 $10967437.00 $10967437.00 $0.00 $10967437.00 $0.00 $0.00 $0.00 $7606392.00 79000 WA90X240-01 5656 Central Puget Sound Regional Transit Authority CR Stn Area Access Imp Tac/Evt $1000000.00 $959088.00 $0.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $0.00 $0.00 $40912.00 79000 WA90X241-04 5656 Central Puget Sound Regional Transit Authority 16-jan-2004 04 - Evt-Seattle adding 03 5307 TE $50699372.00 $31695852.00 $0.00 $50601129.00 $98243.00 $50699372.00 $50601129.00 $98243.00 $50699372.00 $0.00 $0.00 $0.00 $19003520.00 79000 WA90X242-00 5656 Central Puget Sound Regional Transit Authority 31-aug-2000 COMMUTER RAIL Capital - STP funds $23948174.00 $22654482.00 $0.00 $0.00 $23948174.00 $23948174.00 $0.00 $23948174.00 $23948174.00 $0.00 $0.00 $0.00 $1293692.00 79000 WA90X243-02 5656 Central Puget Sound Regional Transit Authority Lynnwood REX Transit Hub Env`t 5307 $3009512.00 $2971589.00 $0.00 $3009512.00 $0.00 $3009512.00 $3009512.00 $0.00 $3009512.00 $0.00 $0.00 $0.00 $37923.00 79000 WA90X244-00 5656 Central Puget Sound Regional Transit Authority 06-jul-2000 Kirkland Reg. Express Transit Hub $1500000.00 $1500000.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X245-02 5656 Central Puget Sound Regional Transit Authority 05-feb-2002 Bellevue Reg. Express Transit Hub STP $4050000.00 $3750000.00 $0.00 $3750000.00 $300000.00 $4050000.00 $3750000.00 $300000.00 $4050000.00 $0.00 $0.00 $0.00 $300000.00 79000 WA90X246-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 31-jul-2003 STP/CMAQ Bus/Vans,Ops,TDM -Amendment 01 $3426229.00 $1485578.00 $0.00 $2907753.00 $518476.00 $3426229.00 $2907753.00 $518476.00 $3426229.00 $0.00 $0.00 $0.00 $1940651.00 79000 WA90X247-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 27-feb-2002 Tacoma Dome Station Pedestrian Acce $2217809.00 $886448.00 $0.00 $0.00 $2217809.00 $2217809.00 $0.00 $2217809.00 $2217809.00 $0.00 $0.00 $0.00 $1331361.00 79000 WA90X248-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 18-sep-2003 Maintenance Base Expansion - CMAQ & 5307 $3545731.00 $2323145.00 $0.00 $2595731.00 $950000.00 $3545731.00 $2595731.00 $950000.00 $3545731.00 $0.00 $0.00 $0.00 $1222586.00 79000 WA90X249-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 17-sep-2002 Peninsula Park & Ride $259500.00 $39718.00 $0.00 $0.00 $259500.00 $259500.00 $0.00 $259500.00 $259500.00 $0.00 $0.00 $0.00 $219782.00 79000 WA90X250-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 23-feb-2001 Cap, PM, Terr St P&R $6494086.00 $5665754.00 $0.00 $0.00 $6494086.00 $6494086.00 $0.00 $6494086.00 $6494086.00 $0.00 $0.00 $0.00 $828332.00 79000 WA90X252-04 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION BUS REPLACEMENT/ADA BUS ZONE IMPRV $60068440.00 $59722729.00 $0.00 $60068440.00 $0.00 $60068440.00 $60068440.00 $0.00 $60068440.00 $0.00 $0.00 $0.00 $345711.00 79000 WA90X254-03 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION CAP;PM;PLNG; $46193000.00 $34565188.00 $0.00 $46193000.00 $0.00 $46193000.00 $46193000.00 $0.00 $46193000.00 $0.00 $0.00 $0.00 $11627812.00 79000 WA90X255-01 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 31-jul-2003 Buses, Bus Stops (TE), Prev Maint, $7325438.00 $6330236.00 $0.00 $6360438.00 $965000.00 $7325438.00 $6360438.00 $965000.00 $7325438.00 $0.00 $0.00 $0.00 $995202.00 79000 WA90X256-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 19-jun-2003 ELLIOTT BAY WATER TAXI $435500.00 $0.00 $0.00 $0.00 $435500.00 $435500.00 $0.00 $435500.00 $435500.00 $0.00 $0.00 $0.00 $435500.00 79000 WA90X258-00 1733 SPOKANE TRANSIT AUTHORITY 09-aug-2002 Section 5307 2000 Grant $9817396.00 $827028.00 $0.00 $0.00 $9817396.00 $9817396.00 $0.00 $9817396.00 $9817396.00 $0.00 $0.00 $0.00 $8990368.00 79000 WA90X261-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 07-jan-2002 Bus Stops (TE), PM, CMAQ $3163129.00 $3062391.00 $0.00 $0.00 $3163129.00 $3163129.00 $0.00 $3163129.00 $3163129.00 $0.00 $0.00 $0.00 $100738.00 79000 WA90X262-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 20-aug-2001 Regional Fare Coordination Project $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 79000 WA90X263-00 5656 Central Puget Sound Regional Transit Authority 31-may-2001 Bikestation at Overlake Transit Ctr $250000.00 $80618.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $169382.00 79000 WA90X264-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-jan-2002 Capital Assistance - Bus $9520000.00 $6983674.00 $0.00 $0.00 $9520000.00 $9520000.00 $0.00 $9520000.00 $9520000.00 $0.00 $0.00 $0.00 $2536326.00 79000 WA90X266-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-feb-2004 ATLANTIC/CENTRAL BASE EXP PE & CONST $2025860.00 $1500000.00 $0.00 $1500000.00 $525860.00 $2025860.00 $1500000.00 $525860.00 $2025860.00 $0.00 $0.00 $0.00 $525860.00 79000 WA90X267-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 07-jan-2002 Regional ITS (VAST) $800000.00 $207808.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $592192.00 79000 WA90X271-00 5656 Central Puget Sound Regional Transit Authority 08-apr-2002 Reg Bike Enhance (STP) $400000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 79000 WA90X272-00 5656 Central Puget Sound Regional Transit Authority 11-apr-2002 Enhancements to Rainier Valley $579524.00 $58294.00 $0.00 $0.00 $579524.00 $579524.00 $0.00 $579524.00 $579524.00 $0.00 $0.00 $0.00 $521230.00 79000 WA90X274-00 1743 CITY OF EVERETT 05-feb-2002 Heavy Duty Buses/Preventive Maint $1652736.00 $1448819.00 $0.00 $0.00 $1652736.00 $1652736.00 $0.00 $1652736.00 $1652736.00 $0.00 $0.00 $0.00 $203917.00 79000 WA90X278-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 16-jan-2004 WSF Revenue Collection System Repla $3284767.00 $960629.00 $0.00 $1940811.00 $1343956.00 $3284767.00 $1940811.00 $1343956.00 $3284767.00 $0.00 $0.00 $0.00 $2324138.00 79000 WA90X279-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. Cap/PM/TDM Activities $7496687.00 $7276179.00 $0.00 $8487002.00 $0.00 $8487002.00 $8487002.00 $0.00 $8487002.00 $990315.00 $0.00 $990315.00 $220508.00 79000 WA90X281-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-aug-2003 2002 5307 & CMAQ $6875477.00 $5741571.00 $0.00 $4402881.00 $2472596.00 $6875477.00 $4402881.00 $2472596.00 $6875477.00 $0.00 $0.00 $0.00 $1133906.00 79000 WA90X282-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 04-sep-2002 Preventive Maint; Transit Enhancement $3056949.00 $3027000.00 $0.00 $0.00 $3056949.00 $3056949.00 $0.00 $3056949.00 $3056949.00 $0.00 $0.00 $0.00 $29949.00 79000 WA90X283-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 16-apr-2004 BUS REPLACEMENT/EXPANSION $24290000.00 $3748546.00 $0.00 $4290000.00 $20000000.00 $24290000.00 $4290000.00 $20000000.00 $24290000.00 $0.00 $0.00 $0.00 $20541454.00 79000 WA90X284-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 05-feb-2004 PREVENTIVE MAINTENANCE $50648991.00 $47933458.00 $0.00 $39729274.00 $10919717.00 $50648991.00 $39729274.00 $10919717.00 $50648991.00 $0.00 $0.00 $0.00 $2715533.00 79000 WA90X285-01 1743 CITY OF EVERETT 18-sep-2003 Prev Maint; ADA Ops; Amenities; Buses $2794006.00 $2204006.00 $0.00 $2204006.00 $590000.00 $2794006.00 $2204006.00 $590000.00 $2794006.00 $0.00 $0.00 $0.00 $590000.00 79000 WA90X287-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 27-sep-2002 Mukilteo Multimodal Terminal $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 79000 WA90X288-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 16-sep-2002 Capital - Park and Ride Projects $6600000.00 $1775201.00 $0.00 $0.00 $6600000.00 $6600000.00 $0.00 $6600000.00 $6600000.00 $0.00 $0.00 $0.00 $4824799.00 79000 WA90X289-00 1742 BEN FRANKLIN TRANSIT 23-sep-2002 Purchase of Rolling Stock $2086269.00 $1986298.00 $0.00 $0.00 $2086269.00 $2086269.00 $0.00 $2086269.00 $2086269.00 $0.00 $0.00 $0.00 $99971.00 79000 WA90X291-01 5092 WHATCOM TRANSPORTATION AUTHORITY 21-jan-2004 VEHICLE REPLCMT-PARATRANSIT/VANPOOL VANS $1585547.00 $1213738.00 $0.00 $604000.00 $981547.00 $1585547.00 $604000.00 $981547.00 $1585547.00 $0.00 $0.00 $0.00 $371809.00 79000 WA90X292-00 1750 City of Yakima 02-dec-2002 Operating Expenses $1220858.00 $1220858.00 $0.00 $0.00 $1220858.00 $1220858.00 $0.00 $1220858.00 $1220858.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X293-00 1745 INTERCITY TRANSIT 07-may-2003 Preventive Maint and STP vanpool vans $1357527.00 $1075579.00 $0.00 $0.00 $1357527.00 $1357527.00 $0.00 $1357527.00 $1357527.00 $0.00 $0.00 $0.00 $281948.00 79000 WA90X294-00 1742 BEN FRANKLIN TRANSIT 17-jul-2003 COLUMBIA CTR AREA TRANSIT CENTER $1254000.00 $0.00 $0.00 $0.00 $1254000.00 $1254000.00 $0.00 $1254000.00 $1254000.00 $0.00 $0.00 $0.00 $1254000.00 79000 WA90X295-03 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY Increase $$ for contingency projects $3081093.00 $683829.00 $0.00 $3086902.00 $0.00 $3086902.00 $3086902.00 $0.00 $3086902.00 $5809.00 $0.00 $5809.00 $2397264.00 79000 WA90X296-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 10-jul-2003 Bus Rep/PM/ADA Paratransit $16064326.00 $10648270.00 $0.00 $0.00 $16064326.00 $16064326.00 $0.00 $16064326.00 $16064326.00 $0.00 $0.00 $0.00 $5416056.00 79000 WA90X297-01 5816 SKAGIT TRANSIT SYSTEM 2003 and 2004 5307 Operating $492159.00 $0.00 $0.00 $492159.00 $0.00 $492159.00 $492159.00 $0.00 $492159.00 $0.00 $0.00 $0.00 $492159.00 79000 WA90X298-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 25-mar-2003 REHAB/REBUILD TROLLEYS- 5307 $6168166.00 $2171638.00 $0.00 $0.00 $6168166.00 $6168166.00 $0.00 $6168166.00 $6168166.00 $0.00 $0.00 $0.00 $3996528.00 79000 WA90X299-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 26-nov-2003 FY 2003 Formula Funds plus Smart Card $10261383.00 $7999324.00 $0.00 $8961223.00 $1300160.00 $10261383.00 $8961223.00 $1300160.00 $10261383.00 $0.00 $0.00 $0.00 $2262059.00 79000 WA90X301-00 1743 CITY OF EVERETT 20-aug-2003 Bus Wash Construction $530548.00 $0.00 $0.00 $0.00 $530548.00 $530548.00 $0.00 $530548.00 $530548.00 $0.00 $0.00 $0.00 $530548.00 79000 WA90X302-00 1733 SPOKANE TRANSIT AUTHORITY 19-aug-2003 Prevent. Maint. and Transit Enhancement $1410124.00 $1240000.00 $0.00 $0.00 $1410124.00 $1410124.00 $0.00 $1410124.00 $1410124.00 $0.00 $0.00 $0.00 $170124.00 79000 WA90X304-00 5656 Central Puget Sound Regional Transit Authority 02-jul-2003 Sound Transit Signage 5307 TE (00) $524574.00 $83843.00 $0.00 $0.00 $524574.00 $524574.00 $0.00 $524574.00 $524574.00 $0.00 $0.00 $0.00 $440731.00 79000 WA90X306-00 1747 CITY OF LONGVIEW 20-aug-2003 Two Paratransit Vans, Shop Equip. & Oper $668741.00 $512485.00 $0.00 $0.00 $668741.00 $668741.00 $0.00 $668741.00 $668741.00 $0.00 $0.00 $0.00 $156256.00 79000 WA90X307-00 5656 Central Puget Sound Regional Transit Authority 19-dec-2003 Regional Fare Coordination Project -5307 $701575.00 $0.00 $0.00 $0.00 $701575.00 $701575.00 $0.00 $701575.00 $701575.00 $0.00 $0.00 $0.00 $701575.00 79000 WA90X308-01 5606 CHELAN-DOUGLAS PTBA DBA LINK FY 04 Formula Funding $601810.00 $601810.00 $0.00 $601810.00 $0.00 $601810.00 $601810.00 $0.00 $601810.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X309-00 1745 INTERCITY TRANSIT 21-aug-2003 Capital Preventive Maintenance $998163.00 $998163.00 $0.00 $0.00 $998163.00 $998163.00 $0.00 $998163.00 $998163.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X315-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 02-apr-2004 Lk Stevens TC/Reg Fare Coll. Equip $2214246.00 $0.00 $0.00 $0.00 $2214246.00 $2214246.00 $0.00 $2214246.00 $2214246.00 $0.00 $0.00 $0.00 $2214246.00 79000 WA90X316-00 1733 SPOKANE TRANSIT AUTHORITY Street Car Study + PM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X317-00 1750 City of Yakima 25-feb-2004 CY 2003 Operating Expenses $1272523.00 $1272523.00 $0.00 $0.00 $1272523.00 $1272523.00 $0.00 $1272523.00 $1272523.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X318-00 1746 KITSAP TRANSIT 09-jan-2004 Regional Fare Coordination Project $387269.00 $0.00 $0.00 $0.00 $387269.00 $387269.00 $0.00 $387269.00 $387269.00 $0.00 $0.00 $0.00 $387269.00