62000 MA900059-11 5714 HARRIS CONSULTING 02-mar-2001 TASK ORDER 9 $2040156.00 $1843194.10 $0.00 $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 $1393608.52 $0.00 $1341919.00 $223087.00 $1565006.00 $1341919.00 $223087.00 $1565006.00 $0.00 $0.00 $0.00 $171397.48 62000 MD903006-04 5713 LEON SNEAD & CO., P.C. 27-sep-2002 Increase for Technical Assistance $319315.00 $273001.00 $0.00 $574315.00 $100000.00 $674315.00 $574315.00 $100000.00 $674315.00 $180000.00 $0.00 $180000.00 $221314.00 62000 VA030083-00 5930 ACTIONET, INC. 30-may-2002 New Starts Oversight Database $0.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 62000 VA262006-00 5930 ACTIONET, INC. Automate FFGA and PMO Process $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 62000 VA900031-13 5523 BUSINESS MANAGEMENT RESEARCH ASSO, INC 16-aug-2002 Increase Task Order $1564980.00 $1458798.33 $0.00 $1481833.00 $83147.00 $1564980.00 $1481833.00 $83147.00 $1564980.00 $0.00 $0.00 $0.00 $105846.47 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 $0.00 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $30000.00 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 VA264001-01 6103 CAPITOL RESOURCES Strategic Marketing Communications $99000.00 $63258.24 $0.00 $99000.00 $0.00 $99000.00 $99000.00 $0.00 $99000.00 $0.00 $0.00 $0.00 $35741.76 64000 VA264003-00 6103 CAPITOL RESOURCES 27-aug-2002 Strategic Communications Project $10000.00 $0.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $10000.00 64000 VA264004-00 6103 CAPITOL RESOURCES 26-sep-2002 Strategic Communications Project $0.00 $0.00 $0.00 $0.00 $99000.00 $99000.00 $0.00 $99000.00 $99000.00 $0.00 $0.00 $0.00 $99000.00 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 CA265001-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 19-mar-2002 Transit Construction Roundtable Meeting $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 CA905001-11 5770 DIVERSIFIED CAPITAL, INC 19-jun-2002 TO # 9 - 3 Full Scope & 1 Follow-up $3487746.00 $2706834.75 $0.00 $2987514.00 $14936.00 $3002450.00 $2987514.00 $14936.00 $3002450.00 $0.00 $0.00 $0.00 $780911.25 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 $755000.00 $455000.00 $0.00 $1165000.00 $332627.00 $1497627.00 $1165000.00 $332627.00 $1497627.00 $710000.00 $0.00 $710000.00 $332627.00 65000 CA905005-02 5770 DIVERSIFIED CAPITAL, INC 04-sep-2002 Fin. Mgt - T.O. 1 $315902.00 $0.00 $0.00 $315902.00 $1387972.00 $1703874.00 $315902.00 $1387972.00 $1703874.00 $0.00 $0.00 $0.00 $1703874.00 65000 CA905006-02 6182 DIVERSIFIED CAPITAL, INC/CENTURY DIVERSIFIED, INC Triennial Review Contracts $1648859.00 $0.00 $0.00 $1648859.00 $0.00 $1648859.00 $1648859.00 $0.00 $1648859.00 $0.00 $0.00 $0.00 $1648859.00 65000 CA909001-07 5722 NUNEZ & ASSOCIATES 02-apr-2001 TRIENNIAL REVIEWS $3242085.00 $3045527.10 $0.00 $2071968.00 $1170117.00 $3242085.00 $2071968.00 $1170117.00 $3242085.00 $0.00 $0.00 $0.00 $196557.90 65000 DC030026-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 27-aug-1993 RAIL MODERNIZATION $14110772.00 $13490476.00 $89919.00 $0.00 $14110772.00 $14110772.00 $0.00 $14110772.00 $14110772.00 $0.00 $0.00 $0.00 $710215.00 65000 DC030029-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-aug-1995 RAIL MODERNIZATION $17340531.00 $17030012.00 $7.00 $0.00 $17216919.00 $17216919.00 $0.00 $17216919.00 $17216919.00 $0.00 $0.00 $0.00 $186914.00 65000 DC030030-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 14-aug-1996 RAIL MODERNIZATION $41008.00 $11474818.00 $0.00 $0.00 $13984659.00 $13984659.00 $0.00 $13984659.00 $13984659.00 $0.00 $0.00 $0.00 $2509841.00 65000 DC030032-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 25-sep-1998 RAIL CAR OVERHAUL $22127637.00 $21444428.00 $848947.00 $0.00 $22127637.00 $22127637.00 $0.00 $22127637.00 $22127637.00 $0.00 $0.00 $0.00 $1532156.00 65000 DC030033-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 03-sep-1999 RAIL REHABILITATION $31797959.00 $29235335.00 $0.00 $0.00 $31797959.00 $31797959.00 $0.00 $31797959.00 $31797959.00 $0.00 $0.00 $0.00 $2562624.00 65000 DC030035-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 22-jan-2001 Bus Study Grant for the WMATA UA $1205148.00 $1099074.00 $0.00 $0.00 $1205148.00 $1205148.00 $0.00 $1205148.00 $1205148.00 $0.00 $0.00 $0.00 $106074.00 65000 DC030036-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 09-jun-2000 RAIL REHABILITATION $44654460.00 $41081805.00 $0.00 $0.00 $44654460.00 $44654460.00 $0.00 $44654460.00 $44654460.00 $0.00 $0.00 $0.00 $3572655.00 65000 DC030037-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 15-nov-2000 Dulles Preliminary Engineering Grant $32000000.00 $23177019.00 $0.00 $0.00 $32000000.00 $32000000.00 $0.00 $32000000.00 $32000000.00 $0.00 $0.00 $0.00 $8822981.00 65000 DC030038-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-sep-2000 CLARENDON IMPROVEMENTS $244299.00 $24816.00 $0.00 $0.00 $244299.00 $244299.00 $0.00 $244299.00 $244299.00 $0.00 $0.00 $0.00 $219483.00 65000 DC030039-02 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 11-jul-2002 Largo Town Center Extension $61880544.00 $9465342.00 $0.00 $7429824.00 $54450720.00 $61880544.00 $7429824.00 $54450720.00 $61880544.00 $0.00 $0.00 $0.00 $52415202.00 65000 DC030040-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-may-2001 RAIL REHABILITATION $48699005.00 $35717868.00 $0.00 $0.00 $48699005.00 $48699005.00 $0.00 $48699005.00 $48699005.00 $0.00 $0.00 $0.00 $12981137.00 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 $20908821.00 $0.00 $0.00 $58159129.00 $58159129.00 $0.00 $58159129.00 $58159129.00 $0.00 $0.00 $0.00 $37250308.00 65000 DC030043-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-sep-2002 KING STREET STATION IMPROVEMENTS $1091750.00 $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 DC035001-00 6186 PARSONS TRANSPORTATION GROUP 25-sep-2002 Security White Paper $0.00 $0.00 $0.00 $0.00 $178000.00 $178000.00 $0.00 $178000.00 $178000.00 $0.00 $0.00 $0.00 $178000.00 65000 DC035005-00 5104 FLUOR CORPORATION 27-sep-2002 Contingency White Paper $0.00 $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 DC035601-03 2222 DE LEUW, CATHER AND COMPANY 29-mar-2002 PMOP SERVICES FOR TRI-MET $2135402.00 $1449374.81 $23946.66 $1335402.00 $800000.00 $2135402.00 $1335402.00 $800000.00 $2135402.00 $0.00 $0.00 $0.00 $709973.85 65000 DC035602-02 3225 DAY AND ZIMMERMAN 09-may-2002 PMOP FOR WMATA $2825796.00 $1760347.09 $0.00 $2434484.00 $391312.00 $2825796.00 $2434484.00 $391312.00 $2825796.00 $0.00 $0.00 $0.00 $1065448.91 65000 DC035603-06 3225 DAY AND ZIMMERMAN 16-aug-2002 PMOC FOR MBTA & PORTLAND, MAINE $3918747.00 $1795477.29 $109697.94 $2949352.00 $969395.00 $3918747.00 $2949352.00 $969395.00 $3918747.00 $1000000.00 $0.00 $1000000.00 $2232967.65 65000 DC035605-04 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 24-sep-2002 PMOC FOR PHOENIX MAJOR CAP. PROJ. $1246984.00 $1020317.67 $0.00 $1246984.00 $400000.00 $1646984.00 $1246984.00 $400000.00 $1646984.00 $0.00 $0.00 $0.00 $626666.33 65000 DC035606-03 5237 SEELOE STEVENSON VALVE AND KNECKT 27-mar-2001 PMOC FOR BART & MUNI PROJECTS $6659020.00 $5318287.00 $0.00 $4628466.00 $2030554.00 $6659020.00 $4628466.00 $2030554.00 $6659020.00 $0.00 $0.00 $0.00 $1340733.00 65000 DC035608-04 2441 DELON HAMPTON AND ASSOCIATES 18-apr-2002 PMOC FOR REGION 2 PROJECTS $7973920.00 $4312125.00 $0.00 $4600000.00 $3373920.00 $7973920.00 $4600000.00 $3373920.00 $7973920.00 $0.00 $0.00 $0.00 $3661795.00 65000 DC035609-04 5569 SVERDRUP CORPORATION 09-apr-2002 PMOC FOR CHICAGO MC PROJECTS $2374396.00 $1668610.00 $0.00 $1825000.00 $549396.00 $2374396.00 $1825000.00 $549396.00 $2374396.00 $0.00 $0.00 $0.00 $705786.00 65000 DC035610-04 5569 SVERDRUP CORPORATION 09-apr-2002 PMOC FOR MIAMI-DADE MC PROJECTS $1963731.00 $1117984.00 $0.00 $1493278.00 $470453.00 $1963731.00 $1493278.00 $470453.00 $1963731.00 $0.00 $0.00 $0.00 $845747.00 65000 DC035611-04 2323 GANNETT FLEMING, INC 03-apr-2002 PMOP CONSULTANT FOR TRO-9 PROJECTS $3664862.00 $2396966.00 $0.00 $2400000.00 $1264862.00 $3664862.00 $2400000.00 $1264862.00 $3664862.00 $0.00 $0.00 $0.00 $1267896.00 65000 DC035612-04 2323 GANNETT FLEMING, INC 01-apr-2002 PMOP CONSULTANT FOR SEATTLE PROJECT $4369297.00 $2357062.00 $0.00 $2465633.00 $1903664.00 $4369297.00 $2465633.00 $1903664.00 $4369297.00 $0.00 $0.00 $0.00 $2012235.00 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 DC035616-03 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 16-aug-2002 PMOC FOR CLEVELAND MC PROJECTS $1445357.00 $1226553.21 $0.00 $1445357.00 $200000.00 $1645357.00 $1445357.00 $200000.00 $1645357.00 $0.00 $0.00 $0.00 $418803.79 65000 DC035617-04 3225 DAY AND ZIMMERMAN 27-sep-2002 PMOC FOR D&Z WO #3 $2465692.00 $1805871.56 $0.00 $2465692.00 $300963.00 $2766655.00 $2465692.00 $300963.00 $2766655.00 $0.00 $0.00 $0.00 $960783.44 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 $365258.58 $0.00 $342731.00 $118331.00 $461062.00 $342731.00 $118331.00 $461062.00 $0.00 $0.00 $0.00 $95803.42 65000 DC035620-04 5387 URBAN ENGINEERS 05-jul-2002 PMOC FOR DALLAS/RAILTRAN PROJTS. $2758581.00 $1837252.73 $26507.34 $1841032.00 $917549.00 $2758581.00 $1841032.00 $917549.00 $2758581.00 $0.00 $0.00 $0.00 $947835.61 65000 DC035621-03 5240 PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. 27-sep-2002 PMOC for Little Rock Arkansas $630008.00 $384265.00 $0.00 $630008.00 $253550.00 $883558.00 $630008.00 $253550.00 $883558.00 $0.00 $0.00 $0.00 $499293.00 65000 DC035622-00 2441 DELON HAMPTON AND ASSOCIATES 29-jul-1999 PMOC for Bridgeport Intermodal Pro $351582.00 $218729.14 $0.00 $0.00 $351582.00 $351582.00 $0.00 $351582.00 $351582.00 $0.00 $0.00 $0.00 $132852.86 65000 DC035624-01 5760 FREDRIC R. HARRIS 12-feb-2001 PMOC for Johnson County Commuter Ra $450000.00 $277355.01 $0.00 $150000.00 $300000.00 $450000.00 $150000.00 $300000.00 $450000.00 $0.00 $0.00 $0.00 $172644.99 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 DC035626-02 5186 HILL INTERNATIONAL, INC. 16-aug-2002 PMOC FOR HIAWATHA and NORTHSTAR PROJECT $3302250.00 $1394911.00 $0.00 $1502250.00 $1800000.00 $3302250.00 $1502250.00 $1800000.00 $3302250.00 $0.00 $0.00 $0.00 $1907339.00 65000 DC035627-02 5761 CARTER BURGESS 16-aug-2002 PMOC FOR NEWBRITON/STAMFORD/NH $1000000.00 $400638.76 $0.00 $800000.00 $200000.00 $1000000.00 $800000.00 $200000.00 $1000000.00 $0.00 $0.00 $0.00 $599361.24 65000 DC035628-01 5569 SVERDRUP CORPORATION 04-jun-2002 PMOC FOR CHARLOTTE, N.C. PROJECT $500000.00 $149082.00 $0.00 $300000.00 $200000.00 $500000.00 $300000.00 $200000.00 $500000.00 $0.00 $0.00 $0.00 $350918.00 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 DC035630-01 5569 SVERDRUP CORPORATION 30-apr-2002 PMOC for San Diego Major Cap. proje $1100000.00 $339573.00 $0.00 $600000.00 $500000.00 $1100000.00 $600000.00 $500000.00 $1100000.00 $0.00 $0.00 $0.00 $760427.00 65000 DC035631-01 5387 URBAN ENGINEERS 26-jun-2002 PMOP for Denver West Corridor LRT $1360638.00 $264069.64 $40961.77 $500000.00 $860638.00 $1360638.00 $500000.00 $860638.00 $1360638.00 $0.00 $0.00 $0.00 $1137530.13 65000 DC035632-00 6101 U.S. ARMY CORPS OF ENGINEERS 10-sep-2001 MTA/LIRR - East Side Access Project $186000.00 $12262.56 $0.00 $0.00 $186000.00 $186000.00 $0.00 $186000.00 $186000.00 $0.00 $0.00 $0.00 $173737.44 65000 DC035633-00 5238 MORRISON KNUDSEN ENGINEERS, INC 22-may-2002 PMOC FOR LOUISVILLE, KY $508840.00 $0.00 $0.00 $0.00 $508840.00 $508840.00 $0.00 $508840.00 $508840.00 $0.00 $0.00 $0.00 $508840.00 65000 DC035634-00 5387 URBAN ENGINEERS 12-jun-2002 PMOC for Las Vegas Project $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 DC035635-00 6186 PARSONS TRANSPORTATION GROUP 25-sep-2002 PMOC for Seattle - Spot Report $0.00 $0.00 $0.00 $0.00 $217077.00 $217077.00 $0.00 $217077.00 $217077.00 $0.00 $0.00 $0.00 $217077.00 65000 DC035636-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Real Estate Acquisition Practices $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 DC035637-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID `Spot Report` - Alaska Railroad Corp $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 $500401.16 $0.00 $394184.00 $400000.00 $794184.00 $394184.00 $400000.00 $794184.00 $0.00 $0.00 $0.00 $293782.84 65000 DC037455-05 5761 CARTER BURGESS 08-apr-2002 PMOC FOR SEPTA PROJECTS $3347805.00 $2363490.25 $18591.21 $2747805.00 $600000.00 $3347805.00 $2747805.00 $600000.00 $3347805.00 $0.00 $0.00 $0.00 $1002905.96 65000 DC037456-06 5762 MK CENTENIAL ENGINEERS, INC 26-jul-2001 PMOC FOR PUERTO RICO'S MAJOR CAP. PROJTC $4225905.00 $3275345.42 $27056.70 $2982604.00 $1243301.00 $4225905.00 $2982604.00 $1243301.00 $4225905.00 $0.00 $0.00 $0.00 $977616.28 65000 DC037457-04 2222 DE LEUW, CATHER AND COMPANY 01-may-2002 PMOC FOR NEW ORLEONS PROJECTS $2818655.00 $1460002.07 $82534.54 $1718598.00 $1100057.00 $2818655.00 $1718598.00 $1100057.00 $2818655.00 $0.00 $0.00 $0.00 $1441187.47 65000 DC037458-06 5104 FLUOR CORPORATION 22-may-2002 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $9244803.00 $5033915.00 $0.00 $6458688.00 $2786115.00 $9244803.00 $6458688.00 $2786115.00 $9244803.00 $0.00 $0.00 $0.00 $4210888.00 65000 DC037459-03 5762 MK CENTENIAL ENGINEERS, INC PMOC FOR LYNX $824742.00 $672187.93 $0.00 $824742.00 $0.00 $824742.00 $824742.00 $0.00 $824742.00 $0.00 $0.00 $0.00 $152554.07 65000 DC037460-03 5761 CARTER BURGESS 16-aug-2002 PMOC FOR BALTIMORE MTA PROJECTS $1612587.00 $1255096.99 $0.00 $1412587.00 $200000.00 $1612587.00 $1412587.00 $200000.00 $1612587.00 $0.00 $0.00 $0.00 $357490.01 65000 DC037461-01 5760 FREDRIC R. HARRIS 16-apr-1999 PMOC FOR RALEIGH NC PROJECT $859081.00 $639266.59 $0.00 $359081.00 $500000.00 $859081.00 $359081.00 $500000.00 $859081.00 $0.00 $0.00 $0.00 $219814.41 65000 DC037466-05 5387 URBAN ENGINEERS 16-aug-2002 PMOC FOR GEORGIA & FLORIDA PROJECTS $2974373.00 $2324566.74 $0.00 $2674373.00 $300000.00 $2974373.00 $2674373.00 $300000.00 $2974373.00 $0.00 $0.00 $0.00 $649806.26 65000 DC037467-03 5568 STONE & WEBSTER ENGINEERING CORPORATION 08-may-2002 PMOC FOR HOUSTON PROJECTS $2606018.00 $1335527.38 $125028.48 $1400000.00 $706018.00 $2106018.00 $1400000.00 $706018.00 $2106018.00 $0.00 $0.00 $0.00 $895519.10 65000 DC037468-03 5568 STONE & WEBSTER ENGINEERING CORPORATION 01-may-2002 PMOC FOR PITTSBURG PROJECTS $1700000.00 $1389112.35 $108485.11 $1700000.00 $500000.00 $2200000.00 $1700000.00 $500000.00 $2200000.00 $0.00 $0.00 $0.00 $919372.76 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 $1093025.35 $38732.95 $1000000.00 $150000.00 $1150000.00 $1000000.00 $150000.00 $1150000.00 $0.00 $0.00 $0.00 $95707.60 65000 DC037471-06 5237 SEELOE STEVENSON VALVE AND KNECKT 14-may-2002 PMOC FOR RTD DENVER MCP $9531497.00 $5331622.00 $0.00 $6502469.00 $3029028.00 $9531497.00 $6502469.00 $3029028.00 $9531497.00 $0.00 $0.00 $0.00 $4199875.00 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 DC089117-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 18-nov-1991 ADA PROGRAM SUPPORT/TRAINING $200000.00 $200000.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $0.00 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 $0.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 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) $10000.00 $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 $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 65000 DC265024-00 5962 NATIONAL SLEEP FOUNDATION 24-sep-2002 Drowsy Driving Summit/Fatigue Toolkits $0.00 $0.00 $0.00 $0.00 $73150.00 $73150.00 $0.00 $73150.00 $73150.00 $0.00 $0.00 $0.00 $73150.00 65000 DC267213-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA Regional ITS 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 DC37X001-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-apr-2000 Job Access and Reverse Commute $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 65000 DC37X002-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) Job Access and Reverse Commute $650000.00 $174591.00 $0.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $600000.00 $0.00 $600000.00 $475409.00 65000 DC37X004-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) Job Access and Reverse Commute $350000.00 $0.00 $0.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $0.00 $0.00 $0.00 $350000.00 65000 DC400002-01 2117 FEDERAL TRANSIT ADMINISTRATION 05-apr-2002 Administrative Emergency Appropriations $500000.00 $7807.45 $0.00 $400000.00 $100000.00 $500000.00 $400000.00 $100000.00 $500000.00 $0.00 $0.00 $0.00 $492192.55 65000 DC405002-00 2201 FEDERAL HIGHWAY ADMINISTRATION 24-jul-2002 Support for the FTA Security Summit $10000.00 $0.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $10000.00 65000 DC405003-00 6100 OPERATION RESPOND INSTITUTE, INC 24-sep-2002 OPERATION RESPOND - EMERGENCY RESPONDERS $0.00 $0.00 $0.00 $0.00 $478921.00 $478921.00 $0.00 $478921.00 $478921.00 $0.00 $0.00 $0.00 $478921.00 65000 DC405004-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) ISAC for the Transit Industry $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 DC40X001-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-jan-2002 Safety and Security Improvement $10000000.00 $2114395.00 $6265.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $0.00 $0.00 $7891870.00 65000 DC40X002-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-aug-2002 Safety and Security Improvement $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 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 $1628763.42 $0.00 $2554635.00 $31291.00 $2585926.00 $2554635.00 $31291.00 $2585926.00 $43774.00 $0.00 $43774.00 $913388.58 65000 DC905607-05 5186 HILL INTERNATIONAL, INC. 15-aug-2002 PMOC FOR SALT LAKE LRT $2280763.00 $1799257.00 $0.00 $2280763.00 $762051.00 $3042814.00 $2280763.00 $762051.00 $3042814.00 $0.00 $0.00 $0.00 $1243557.00 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 $6085685.30 $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 $0.00 $10800433.00 $0.00 $10800433.00 $10800433.00 $0.00 $10800433.00 $185375.00 $0.00 $185375.00 $99633.23 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 DC907724-03 5186 HILL INTERNATIONAL, INC. 22-apr-2002 PMOC FOR LOS ANGELES PROJECT $4730619.00 $3187554.00 $0.00 $3332614.00 $1398005.00 $4730619.00 $3332614.00 $1398005.00 $4730619.00 $0.00 $0.00 $0.00 $1543065.00 65000 DC909001-10 5721 GARDINER, KAMYA & ASSO., PC STATE MANAGEMENT/TRIENNIAL REVIEWS $4816340.00 $4797166.95 $0.00 $4272784.00 $0.00 $4272784.00 $4272784.00 $0.00 $4272784.00 $0.00 $0.00 $0.00 $19173.05 65000 DC90X016-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-jun-1991 CAPITAL IMPROVEMENTS $46503600.00 $46532373.00 $30053.00 $16070000.00 $30433600.00 $46503600.00 $16070000.00 $30433600.00 $46503600.00 $0.00 $0.00 $0.00 $1280.00 65000 DC90X017-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 30-jun-1992 CAPITAL IMPROVEMENTS FOR BUS/RAIL $49121000.00 $49912031.00 $1350633.00 $16070000.00 $33051000.00 $49121000.00 $16070000.00 $33051000.00 $49121000.00 $0.00 $0.00 $0.00 $559602.00 65000 DC90X019-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 27-aug-1993 CAPITAL ASSISTANCE $43822100.00 $43094176.00 $49195.16 $16070000.00 $27752100.00 $43822100.00 $16070000.00 $27752100.00 $43822100.00 $0.00 $0.00 $0.00 $777119.16 65000 DC90X026-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 04-aug-1994 CAPITAL ASSISTANCE $62599382.00 $65399080.00 $3308906.00 $16070000.00 $46529382.00 $62599382.00 $16070000.00 $46529382.00 $62599382.00 $0.00 $0.00 $0.00 $509208.00 65000 DC90X030-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-aug-1995 CAPITAL ASSISTANCE $62898620.00 $61326522.00 $5880.00 $14941841.00 $47956779.00 $62898620.00 $14941841.00 $47956779.00 $62898620.00 $0.00 $0.00 $0.00 $1577978.00 65000 DC90X034-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-sep-1995 RAIL STATION IMPROVEMENTS $12000000.00 $11081528.00 $0.00 $0.00 $12000000.00 $12000000.00 $0.00 $12000000.00 $12000000.00 $0.00 $0.00 $0.00 $918472.00 65000 DC90X040-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-aug-1996 CAPITAL ASSISTANCE $7828278.00 $47359615.00 $11507.00 $7828278.00 $44320657.00 $52148935.00 $7828278.00 $44320657.00 $52148935.00 $0.00 $0.00 $0.00 $4800827.00 65000 DC90X043-02 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) PURCHASE REPLACEMENT BUSES $5701603.00 $5662864.00 $0.00 $5701603.00 $0.00 $5701603.00 $5701603.00 $0.00 $5701603.00 $0.00 $0.00 $0.00 $38739.00 65000 DC90X044-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 20-may-1997 CAPITAL AND OPERATING ASSISTANCE $56281088.00 $45219311.00 $2107607.00 $0.00 $55457239.00 $55457239.00 $0.00 $55457239.00 $55457239.00 $0.00 $0.00 $0.00 $12345535.00 65000 DC90X045-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 09-mar-1999 BUS AND RAIL UPGRADE $62967847.00 $55742284.00 $24295.00 $38111803.00 $24856044.00 $62967847.00 $38111803.00 $24856044.00 $62967847.00 $0.00 $0.00 $0.00 $7249858.00 65000 DC90X047-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-may-1998 SERVICE ENHANCEMENTS $2400000.00 $1384193.00 $278611.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $1294418.00 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 $66161028.00 $54423.00 $0.00 $66992733.00 $66992733.00 $0.00 $66992733.00 $66992733.00 $0.00 $0.00 $0.00 $886128.00 65000 DC90X054-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-jun-2000 BUS AND RAIL UPGRADE $78782527.00 $76287255.00 $0.00 $0.00 $78782527.00 $78782527.00 $0.00 $78782527.00 $78782527.00 $0.00 $0.00 $0.00 $2495272.00 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 $170196.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $229804.00 65000 DC90X058-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 03-may-2001 BUS AND RAIL UPGRADE $84529865.00 $74162414.00 $0.00 $0.00 $84529865.00 $84529865.00 $0.00 $84529865.00 $84529865.00 $0.00 $0.00 $0.00 $10367451.00 65000 DC90X060-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-mar-2002 BUS AND RAIL UPGRADE $95066565.00 $57451209.00 $0.00 $0.00 $95066565.00 $95066565.00 $0.00 $95066565.00 $95066565.00 $0.00 $0.00 $0.00 $37615356.00 65000 DC90X061-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 17-sep-2002 Flexible funds inluding $8.1 M CMAQ $0.00 $0.00 $0.00 $0.00 $18708527.00 $18708527.00 $0.00 $18708527.00 $18708527.00 $0.00 $0.00 $0.00 $18708527.00 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 $9193.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $790807.00 65000 DC90X069-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-jun-2002 WEST FALLS CHURCH BUS BAYS $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 65000 DC90X070-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-jun-2002 Springfield Circulator Demo Project $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 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 GA405001-00 6226 FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY Conduct Four Security Training Courses $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 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 IT239001-07 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) PURCHASE RAIL CARS $477831500.00 $479289981.82 $1458483.00 $477831500.00 $0.00 $477831500.00 $477831500.00 $0.00 $477831500.00 $0.00 $0.00 $0.00 $1.18 65000 IT239006-03 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-dec-1981 ENGINEERING, CONSTRUCTION, PROJECT MANAG $126089000.00 $130027752.00 $4215253.00 $87839000.00 $38250000.00 $126089000.00 $87839000.00 $38250000.00 $126089000.00 $0.00 $0.00 $0.00 $276501.00 65000 IT239007-06 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) METRORAIL CONSTRUCTION $568059890.00 $573804257.92 $6047312.09 $568059890.00 $0.00 $568059890.00 $568059890.00 $0.00 $568059890.00 $0.00 $0.00 $0.00 $302944.17 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 IT750006-11 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 25-feb-1994 METRORAIL CONSTRUCTION $650635018.00 $356462436.14 $9153668.00 $347159500.00 $195518.00 $347355018.00 $347159500.00 $195518.00 $347355018.00 $0.00 $0.00 $0.00 $46249.86 65000 IT750007-14 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 15-may-1991 CONTRUCTION AND EQUIPMENT FOR RAIL SYS $1056184073.00 $1063761217.19 $10962790.91 $1028084573.00 $28099500.00 $1056184073.00 $1028084573.00 $28099500.00 $1056184073.00 $0.00 $0.00 $0.00 $3385646.72 65000 IT751701-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-apr-1993 PROJECT MANAGEMENT FOR METRORAIL CONSTRU $70937500.00 $70925346.00 $42199.00 $61875000.00 $9062500.00 $70937500.00 $61875000.00 $9062500.00 $70937500.00 $0.00 $0.00 $0.00 $54353.00 65000 IT751702-08 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 17-dec-1999 METRORAIL CONSTRUCTION $1222470137.00 $1194856174.00 $7435762.00 $1172517482.00 $49750000.00 $1222267482.00 $1172517482.00 $49750000.00 $1222267482.00 $0.00 $0.00 $0.00 $34847070.00 65000 IT902002-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Procurement System reviews $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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APPLIED RESEARCH 26-sep-2002 Security planning technical assistance $372842.00 $0.00 $0.00 $186421.00 $2755992.00 $2942413.00 $186421.00 $2755992.00 $2942413.00 $0.00 $0.00 $0.00 $2942413.00 65000 VA505001-01 5716 SIGNAL CORPORATION 24-sep-2002 NTD Fixed-Price - Opt Yr 6 $1776820.00 $888408.00 $0.00 $1776820.00 $1832968.00 $3609788.00 $1776820.00 $1832968.00 $3609788.00 $0.00 $0.00 $0.00 $2721380.00 65000 VA505002-01 5716 SIGNAL CORPORATION 27-sep-2002 NTD Cost-Plus - 6 $545021.00 $279745.56 $0.00 $545021.00 $167000.00 $712021.00 $545021.00 $167000.00 $712021.00 $0.00 $0.00 $0.00 $432275.44 65000 VA505003-01 5288 PEAT MARWICK MAIN CO 21-aug-2002 NTD Rev. Phase II Follow-on Work $400000.00 $300000.00 $0.00 $400000.00 $299000.00 $699000.00 $400000.00 $299000.00 $699000.00 $0.00 $0.00 $0.00 $399000.00 65000 VA905001-05 5596 TICHENOR & ASSOCIATES 09-aug-1995 1 TASK A REVIEW AT TARC LOUISVILLE, KY $556537.00 $580080.59 $45008.27 $556537.00 $23668.00 $580205.00 $556537.00 $23668.00 $580205.00 $21464.68 $23668.00 $45132.68 $0.00 65000 VA905003-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 14-jun-2001 Qa-Qc guidelines update $82171.00 $75367.30 $0.00 $0.00 $82171.00 $82171.00 $0.00 $82171.00 $82171.00 $0.00 $0.00 $0.00 $6803.70 65000 VA905004-02 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 24-sep-2002 Additional funding for Safety /Security $983776.00 $288035.93 $0.00 $1433804.00 $356126.00 $1789930.00 $1433804.00 $356126.00 $1789930.00 $0.00 $0.00 $0.00 $1501894.07 65000 VA905005-04 5523 BUSINESS MANAGEMENT RESEARCH ASSO, INC 27-sep-2002 Procurement System Reviews dEL 3-3 $500.00 $0.00 $0.00 $225994.00 $130857.00 $356851.00 $225994.00 $130857.00 $356851.00 $0.00 $0.00 $0.00 $356851.00 65000 VA905006-01 6157 TRIUMPH TECHNOLOGIES, INC. 26-sep-2002 Procurement System Reviews 8a $0.00 $0.00 $0.00 $10158.00 $441348.00 $451506.00 $10158.00 $441348.00 $451506.00 $0.00 $0.00 $0.00 $451506.00 65000 VA905007-00 6158 ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. 19-jul-2002 STATE MANAGEMENT $580452.00 $0.00 $0.00 $0.00 $580452.00 $580452.00 $0.00 $580452.00 $580452.00 $0.00 $0.00 $0.00 $580452.00 65000 VA907003-10 5521 FAI, INCORPORATED 01-may-1995 MOD 23 DES MOINES $1401395.03 $1403916.03 $52521.00 $1463734.00 $106549.00 $1570283.00 $1463734.00 $106549.00 $1570283.00 $168887.97 $50000.00 $218887.97 $0.00 65000 VA909003-02 5716 SIGNAL CORPORATION 30-sep-1997 NTD TECHNICAL SUPPORT $3568643.00 $3750339.50 $1171.80 $2000000.00 $1568643.00 $3568643.00 $2000000.00 $1568643.00 $3568643.00 $0.00 $0.00 $0.00 $-180524.70 65100 CA405001-00 6216 PROTELLIGENCE GROUP 18-sep-2002 Review of Security Inititiatives $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 65200 DC410002-00 2117 FEDERAL TRANSIT ADMINISTRATION 09-aug-2002 Administrative Emergency Appropriations $200000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 65200 NJ410002-00 1414 NEW JERSEY TRANSIT CORPORATION Dept. of Defense Appropriations Act $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 65300 CA430001-00 5104 FLUOR CORPORATION LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $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 65300 DC430002-00 2117 FEDERAL TRANSIT ADMINISTRATION 26-sep-2002 Administrative Emergency Appropriations $0.00 $0.00 $0.00 $0.00 $7453000.00 $7453000.00 $0.00 $7453000.00 $7453000.00 $0.00 $0.00 $0.00 $7453000.00 65300 IT430001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Project Planning & Support NY Recovery $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 CA266003-07 5661 KENSINGTON SYSTEMS, INC. 03-apr-2001 PROGRAM EVALUATION SUPPORT $681090.00 $669871.58 $6707.27 $601090.00 $80000.00 $681090.00 $601090.00 $80000.00 $681090.00 $0.00 $0.00 $0.00 $17925.69 66000 DC060631-00 2200 DEPT. 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 $506799.00 $433014.90 $0.00 $506799.00 $192430.00 $699229.00 $506799.00 $192430.00 $699229.00 $0.00 $0.00 $0.00 $266214.10 66000 DC266036-01 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS PRINTING $6609.00 $6609.00 $0.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $3391.00 $0.00 $3391.00 $0.00 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 DC266040-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH SPECIAL PROGRAM ADMINISTRATION 14-jul-2000 Phase I - Human Factors $10000.00 $0.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $10000.00 66000 DC266041-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 23-jan-2001 HHS/DOT Toolkit $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 66000 DC266042-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 08-aug-2000 Issues with Persons with Disabiliti $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 DC266043-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 28-sep-2000 President's Interagency Council on $20000.00 $1050.00 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $18950.00 66000 DC266044-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 10-apr-2001 USCM/NACO Joint Center $49320.00 $0.00 $0.00 $0.00 $49320.00 $49320.00 $0.00 $49320.00 $49320.00 $0.00 $0.00 $0.00 $49320.00 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 DC266048-00 5692 BUREAU OF TRANSPORTATION STATISTICS 30-jul-2002 Continuity of public website operations $50000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 66000 DC906046-01 6191 TREASURY AGENCY SERVICES 27-sep-2002 MOU for Accounting Services $150000.00 $0.00 $0.00 $150000.00 $214000.00 $364000.00 $150000.00 $214000.00 $364000.00 $0.00 $0.00 $0.00 $364000.00 66000 IT266016-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Transit Benefits Models for Measurement $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 $165769.99 $0.00 $0.00 $198922.00 $198922.00 $0.00 $198922.00 $198922.00 $0.00 $0.00 $0.00 $33152.01 66000 MA267022-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER SUBWAY ENVIRONMENT SIMULATION MODEL $199145.34 $199141.82 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $854.66 $0.00 $854.66 $3.52 66000 MA267086-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Farecard Electronic Payment Guidelines $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 MA267087-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER ITS Transit Agency Technical 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 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 $0.00 $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 OR266001-00 6219 RAIL-VOLUTION 20-sep-2002 To support Rail~Volution 2002 in DC $0.00 $0.00 $0.00 $0.00 $12000.00 $12000.00 $0.00 $12000.00 $12000.00 $0.00 $0.00 $0.00 $12000.00 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 VA266006-05 5766 MICRO INFORMATION SYSTEMS 27-sep-2002 FTA`s Internet Website $511551.00 $415609.51 $15283.00 $511551.00 $135000.00 $646551.00 $511551.00 $135000.00 $646551.00 $0.00 $0.00 $0.00 $246224.49 66000 VA266007-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 19-sep-2001 TRANSIT CONDITIONS, PERFORMANCE AND $217179.00 $170499.96 $0.00 $0.00 $217179.00 $217179.00 $0.00 $217179.00 $217179.00 $0.00 $0.00 $0.00 $46679.04 66000 VA266008-01 2243 BOOZ, ALLEN, AND HAMILTON, INC. 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TRANSP. 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DISSEMINATE - NAS $225000.00 $225000.00 $2802.00 $0.00 $225000.00 $225000.00 $0.00 $225000.00 $225000.00 $0.00 $2802.00 $2802.00 $0.00 67000 DC060651-01 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TECHNICAL ASSISTANCE THROUGH TRB $464053.80 $464053.80 $0.00 $490000.00 $0.00 $490000.00 $490000.00 $0.00 $490000.00 $0.00 $0.00 $0.00 $25946.20 67000 DC060661-01 2354 NATIONAL LEAGUE OF CITIES INSTITUTES CAP OUTREACH ACTIVITIES $66598.00 $66597.63 $0.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $8402.00 $0.00 $8402.00 $0.37 67000 DC087011-00 2201 FEDERAL HIGHWAY ADMINISTRATION 15-apr-1992 FHWA/FTA JOINT PROG TO IMPROVE MOBILITY $50000.00 $5856.24 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $44143.76 67000 DC097020-00 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY 28-mar-2002 Georgetown University Fuel Cell Bus Main $3511543.00 $0.00 $0.00 $0.00 $3511543.00 $3511543.00 $0.00 $3511543.00 $3511543.00 $0.00 $0.00 $0.00 $3511543.00 67000 DC111102-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 04-may-1992 CONTINUE FTA SUPP OF UNIV TRAN CNTR PRG $6985294.00 $6985294.00 $0.00 $0.00 $6985294.00 $6985294.00 $0.00 $6985294.00 $6985294.00 $0.00 $0.00 $0.00 $0.00 67000 DC111104-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 06-may-1994 REIM AGRT WITH RSPA $6000000.00 $5968923.00 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $31077.00 67000 DC111105-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 05-may-1995 UTC PROGRAM $6000000.00 $5891496.18 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $108503.82 67000 DC111106-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 07-may-1996 UNIVERSITY CENTERS PROGRAM $5980000.00 $5980000.00 $0.00 $0.00 $5980000.00 $5980000.00 $0.00 $5980000.00 $5980000.00 $0.00 $0.00 $0.00 $0.00 67000 DC111107-02 2117 FEDERAL TRANSIT ADMINISTRATION 09-jul-2001 Intra-Agency Agreement for UTCP Travel $60000.00 $47664.37 $0.00 $40000.00 $20000.00 $60000.00 $40000.00 $20000.00 $60000.00 $0.00 $0.00 $0.00 $12335.63 67000 DC111108-02 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 15-apr-1999 CONTINUE FUNDING UTC PROGRAM $17900000.00 $13119364.30 $0.00 $11960000.00 $5940000.00 $17900000.00 $11960000.00 $5940000.00 $17900000.00 $0.00 $0.00 $0.00 $4780635.70 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 DC111110-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 18-sep-2000 Continue Funding of UTC Program $6000000.00 $6000000.00 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $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 $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 $394499.03 $0.00 $0.00 $5966800.00 $5966800.00 $0.00 $5966800.00 $5966800.00 $0.00 $0.00 $0.00 $5572300.97 67000 DC111113-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 18-jun-2002 FTA Funds to RSPA for UTCs $0.00 $0.00 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $6000000.00 67000 DC260008-01 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 1ST YR AGENDA OF TCRP PROJECT ACTIVITY $8920067.00 $9920067.00 $1000000.00 $8961135.00 $0.00 $8961135.00 $8961135.00 $0.00 $8961135.00 $0.00 $0.00 $0.00 $41068.00 67000 DC260011-06 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 08-may-1998 PRINTING FUNDS FOR FY 98 $200750.00 $200750.00 $0.00 $187750.00 $13000.00 $200750.00 $187750.00 $13000.00 $200750.00 $0.00 $0.00 $0.00 $0.00 67000 DC260030-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 28-jun-1993 JOBLINKS EMPLOYMENT TRANSPORTATION $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 67000 DC267002-13 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY 21-aug-2001 FUEL CELL TRANSIT BUS $49455896.00 $49257343.64 $0.00 $53832557.00 $3000000.00 $56832557.00 $53832557.00 $3000000.00 $56832557.00 $3000000.00 $0.00 $3000000.00 $4575213.36 67000 DC267004-00 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 23-jan-2001 Accessible Transportation $2993400.00 $1199644.73 $0.00 $0.00 $2993400.00 $2993400.00 $0.00 $2993400.00 $2993400.00 $0.00 $0.00 $0.00 $1793755.27 67000 DC267017-04 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 25-aug-2000 APTA - PURCHASE STANDARDS FOR BUSES $1202000.00 $1202000.00 $0.00 $1120000.00 $82000.00 $1202000.00 $1120000.00 $82000.00 $1202000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267020-01 2117 FEDERAL TRANSIT ADMINISTRATION 09-feb-1995 ADDITIONAL FUNDS FOR MGMT OF DUETS PROJ $18580.00 $18152.88 $0.00 $5880.00 $12700.00 $18580.00 $5880.00 $12700.00 $18580.00 $0.00 $0.00 $0.00 $427.12 67000 DC267023-03 2117 FEDERAL TRANSIT ADMINISTRATION 27-feb-1997 AATC PROJECT TRAVEL $37650.00 $35961.21 $0.00 $22850.00 $14800.00 $37650.00 $22850.00 $14800.00 $37650.00 $0.00 $0.00 $0.00 $1688.79 67000 DC267030-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) DC SMART KIOSK $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 DC267033-00 2201 FEDERAL HIGHWAY ADMINISTRATION 27-feb-1995 TECHNOLOGY FAIR ON THE MALL $41942.00 $33614.04 $0.00 $0.00 $41942.00 $41942.00 $0.00 $41942.00 $41942.00 $0.00 $0.00 $0.00 $8327.96 67000 DC267034-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 08-jun-1995 FOURTH YEAR ACTIVITIES OF THE TCRP $0.00 $8465000.00 $0.00 $0.00 $8475000.00 $8475000.00 $0.00 $8475000.00 $8475000.00 $0.00 $0.00 $0.00 $10000.00 67000 DC267035-01 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TECHNICAL SUPPORT THRU NAS $233895.37 $233895.37 $0.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $0.00 $0.00 $0.00 $16104.63 67000 DC267045-01 2117 FEDERAL TRANSIT ADMINISTRATION 18-jun-1998 ARPA TRAVEL FUNDS FOR MGT OF GW/FCP $89693.00 $62447.39 $0.00 $24768.00 $64925.00 $89693.00 $24768.00 $64925.00 $89693.00 $0.00 $0.00 $0.00 $27245.61 67000 DC267052-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 10-jul-1996 5TH YEAR ACTIVITY OF THE TCRP $7610000.00 $7610000.00 $0.00 $0.00 $7610000.00 $7610000.00 $0.00 $7610000.00 $7610000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267055-00 5710 NEAL R. GROSS & CO, INC. 18-jun-1996 RECORDING DHHS COORDINATING COUNCIL MTG $25000.00 $8316.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $16684.00 67000 DC267057-01 5459 NATIONAL GOVERNORS'ASSO CENTER FOR POLICY RESEARCH 22-jul-1997 WELFARE REFORM TRANSPORTATION PILOT $330000.00 $261315.87 $0.00 $125000.00 $205000.00 $330000.00 $125000.00 $205000.00 $330000.00 $0.00 $0.00 $0.00 $68684.13 67000 DC267058-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 04-mar-1997 6TH YEAR ACTIVITIES OF THE TCRP $8250000.00 $8117040.00 $0.00 $0.00 $8250000.00 $8250000.00 $0.00 $8250000.00 $8250000.00 $0.00 $0.00 $0.00 $132960.00 67000 DC267060-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 01-apr-1997 TRANSPORATATION RESEARCH BOARD $150000.00 $150000.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267061-05 2117 FEDERAL TRANSIT ADMINISTRATION 20-may-2002 SUPPORT FOR FTA-ITS TRAVEL $305755.56 $257837.36 $0.00 $258000.00 $50000.00 $308000.00 $258000.00 $50000.00 $308000.00 $0.00 $0.00 $0.00 $50162.64 67000 DC267063-00 5269 AMERICAN PUBLIC WORKS ASSOCIATION 22-sep-1997 AMERICAN PUBLIC WORKS ASSN $70000.00 $51698.00 $0.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $0.00 $0.00 $18302.00 67000 DC267065-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 28-may-1998 INTERAGENCY AGRREMNT US DEPT OF ENGERGY $25000.00 $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 DC267066-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 16-apr-1998 TCRP $4000000.00 $3710597.00 $0.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $0.00 $0.00 $289403.00 67000 DC267068-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 09-jun-1998 CIMMUNITY TRANSP. ASSN. OF AMERICA $1000000.00 $976807.50 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $23192.50 67000 DC267071-01 5765 TRANSPORTATION ADMINISTRATIVE SERVICE CENTER 27-apr-1999 5-YR PLAN PRODUCED BY GRAPHICDESIGN FIRM $192350.00 $192342.36 $0.00 $42350.00 $150000.00 $192350.00 $42350.00 $150000.00 $192350.00 $0.00 $0.00 $0.00 $7.64 67000 DC267072-01 5765 TRANSPORTATION ADMINISTRATIVE SERVICE CENTER GRAPHIC DESIGN & VIDEO PRODUCTION TASC $104830.00 $81940.08 $0.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $20170.00 $0.00 $20170.00 $22889.92 67000 DC267074-00 5765 TRANSPORTATION ADMINISTRATIVE SERVICE CENTER 01-may-1998 ITS ADMINISTRATIVE EXPENSES $30000.00 $21900.76 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $8099.24 67000 DC267075-02 5781 MITRETEK 25-sep-2001 MITRETEK SYSTEMS $420000.00 $215852.97 $0.00 $170000.00 $250000.00 $420000.00 $170000.00 $250000.00 $420000.00 $0.00 $0.00 $0.00 $204147.03 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 DC267079-00 5269 AMERICAN PUBLIC WORKS ASSOCIATION AMERICAN PUBLIC WORKS ASSN $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 DC267080-03 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 23-sep-2002 APTS Information Exchange - APTA Po $225000.00 $149875.50 $0.00 $225000.00 $125000.00 $350000.00 $225000.00 $125000.00 $350000.00 $0.00 $0.00 $0.00 $200124.50 67000 DC267081-01 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES This is a NO COST Amendment to NAS $8250000.00 $7179520.00 $0.00 $8250000.00 $0.00 $8250000.00 $8250000.00 $0.00 $8250000.00 $0.00 $0.00 $0.00 $1070480.00 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 DC267083-00 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 06-may-1999 9th Project ACTION $3000000.00 $3000000.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $0.00 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 DC267087-01 5765 TRANSPORTATION ADMINISTRATIVE SERVICE CENTER International Program Printing $22044.00 $13587.13 $0.00 $22683.00 $0.00 $22683.00 $22683.00 $0.00 $22683.00 $639.00 $0.00 $639.00 $8456.87 67000 DC267088-00 2117 FEDERAL TRANSIT ADMINISTRATION 12-aug-1999 Support for FTA MAGLEV Travel $35000.00 $25068.24 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $9931.76 67000 DC267089-00 2201 FEDERAL HIGHWAY ADMINISTRATION 30-sep-1999 Global Road Safety Partnership $15000.00 $15000.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267093-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 30-sep-1999 National Joblinks Employment Transp $1000000.00 $924782.82 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $75217.18 67000 DC267094-00 5873 US DEPARTMENT OF STATE 20-jan-2000 Memorandum of Understanding dinner $1600.00 $0.00 $0.00 $0.00 $1600.00 $1600.00 $0.00 $1600.00 $1600.00 $0.00 $0.00 $0.00 $1600.00 67000 DC267095-00 5884 LOEW`S L`ENFANT PLAZA HOTEL 29-feb-2000 visitor luncheons $144.00 $143.37 $0.00 $0.00 $144.00 $144.00 $0.00 $144.00 $144.00 $0.00 $0.00 $0.00 $0.63 67000 DC267096-02 5886 INTERNATIONAL UNION OF PUBLIC TRANSPORT 12-jun-2002 UTIP annual membership fee $3630.00 $1663.00 $0.00 $1663.00 $1967.00 $3630.00 $1663.00 $1967.00 $3630.00 $0.00 $0.00 $0.00 $1967.00 67000 DC267097-00 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 10-apr-2000 Easter Seals Project Accessible Tra $2965477.00 $2792341.00 $91804.00 $0.00 $2965477.00 $2965477.00 $0.00 $2965477.00 $2965477.00 $0.00 $0.00 $0.00 $264940.00 67000 DC267098-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 28-jul-2000 SERAPHIM PROJECT $1000000.00 $799027.34 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $200972.66 67000 DC267099-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 12-sep-2000 TRB 2000 Funding for TRB Core Progr $150000.00 $150000.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267100-00 5898 US DEPARTMENT OF STATE OFFICE OF LANGUAGE SERVICES 11-may-2000 Translation Services -- Japan Meeti $1000.00 $1000.00 $0.00 $0.00 $1000.00 $1000.00 $0.00 $1000.00 $1000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267101-01 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 11-dec-2001 International Trade Specialist $119273.00 $118273.00 $0.00 $58031.00 $61242.00 $119273.00 $58031.00 $61242.00 $119273.00 $0.00 $0.00 $0.00 $1000.00 67000 DC267102-02 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 31-jan-2002 Support for S.E. Asia trade mission $91793.00 $26211.88 $0.00 $83871.00 $7922.00 $91793.00 $83871.00 $7922.00 $91793.00 $0.00 $0.00 $0.00 $65581.12 67000 DC267103-01 5904 NATIONAL BUILDING MUSEUM 10-jan-2001 National Building Museum $50000.00 $25000.00 $0.00 $25000.00 $25000.00 $50000.00 $25000.00 $25000.00 $50000.00 $0.00 $0.00 $0.00 $25000.00 67000 DC267104-07 2117 FEDERAL TRANSIT ADMINISTRATION 03-sep-2002 International Program Support $192647.00 $95000.78 $0.00 $192647.00 $56000.00 $248647.00 $192647.00 $56000.00 $248647.00 $0.00 $0.00 $0.00 $153646.22 67000 DC267106-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 29-sep-2000 Ninth Year TCRP Funding $7150000.00 $5002746.00 $0.00 $0.00 $7150000.00 $7150000.00 $0.00 $7150000.00 $7150000.00 $0.00 $0.00 $0.00 $2147254.00 67000 DC267107-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-dec-2000 WMATA Regional ITS Projects $1250000.00 $405138.00 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $844862.00 67000 DC267108-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 11-apr-2001 Chemical Agent Detection Technology $450000.00 $126146.44 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $323853.56 67000 DC267109-02 5765 TRANSPORTATION ADMINISTRATIVE SERVICE CENTER 31-aug-2000 Attaching platic card holders to FTA R&T $4800.00 $0.00 $0.00 $3600.00 $1200.00 $4800.00 $3600.00 $1200.00 $4800.00 $0.00 $0.00 $0.00 $4800.00 67000 DC267110-00 5914 ELECTRONIC VEHICLE ASSOCIATION OF THE AMERICAS 29-nov-2000 Electric Vehicle Info Sharing &Tech $741369.00 $139795.00 $0.00 $0.00 $741369.00 $741369.00 $0.00 $741369.00 $741369.00 $0.00 $0.00 $0.00 $601574.00 67000 DC267111-00 2201 FEDERAL HIGHWAY ADMINISTRATION 26-sep-2000 International Symposium $16000.00 $15131.65 $0.00 $0.00 $16000.00 $16000.00 $0.00 $16000.00 $16000.00 $0.00 $0.00 $0.00 $868.35 67000 DC267112-00 5959 BULLFEATHERS OF CAPITOL HILL 02-apr-2001 Japanese Police Agency Dinner $250.00 $0.00 $0.00 $0.00 $250.00 $250.00 $0.00 $250.00 $250.00 $0.00 $0.00 $0.00 $250.00 67000 DC267113-00 5960 BOURBON CURITIBA HOTEL AND TOWER 02-apr-2001 FTA/BRT reception in Curitiba $1600.00 $0.00 $0.00 $0.00 $1600.00 $1600.00 $0.00 $1600.00 $1600.00 $0.00 $0.00 $0.00 $1600.00 67000 DC267114-00 2201 FEDERAL HIGHWAY ADMINISTRATION 27-sep-2001 Federal Lands Transp. Systems Study $6000.00 $0.00 $0.00 $0.00 $6000.00 $6000.00 $0.00 $6000.00 $6000.00 $0.00 $0.00 $0.00 $6000.00 67000 DC267115-00 2201 FEDERAL HIGHWAY ADMINISTRATION 03-apr-2001 Development of Tunnel Management Sy $150000.00 $21409.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $128591.00 67000 DC267118-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 05-jun-2001 10th Year Funding $6731850.00 $2213420.00 $0.00 $0.00 $6731850.00 $6731850.00 $0.00 $6731850.00 $6731850.00 $0.00 $0.00 $0.00 $4518430.00 67000 DC267120-00 5963 AFL-CIO WORKING FOR AMERICA INSTITUTE 04-jan-2001 Transit Tech. Skills for the 21st C $250000.00 $166000.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $84000.00 67000 DC267121-00 5963 AFL-CIO WORKING FOR AMERICA INSTITUTE 23-jan-2001 Trans Tech. 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OFFICE OF GOVERNMENTAL AFFAIRS 07-mar-2002 Accessible Transportation $3000000.00 $56653.07 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $2943346.93 67000 DC267130-00 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY 28-mar-2002 Georgetown Fuel Cell Bus Maintenance Fac $4803027.00 $0.00 $0.00 $0.00 $4803027.00 $4803027.00 $0.00 $4803027.00 $4803027.00 $0.00 $0.00 $0.00 $4803027.00 67000 DC267131-00 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 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SUPPORT FOR NEW STARTS $0.00 $0.00 $0.00 $0.00 $305416.00 $305416.00 $0.00 $305416.00 $305416.00 $0.00 $0.00 $0.00 $305416.00 71000 DC268014-00 2201 FEDERAL HIGHWAY ADMINISTRATION 30-sep-1998 REAUTHORIZATION GUIDANCE/OUTREACH $0.00 $30000.00 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $0.00 71000 DC269003-00 2201 FEDERAL HIGHWAY ADMINISTRATION 29-aug-1995 TRAVEL DEMAND ENVIRONMENTAL ANALYSIS $300000.00 $258441.44 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $41558.56 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. OVERSIGHT $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 71000 DC908004-00 2201 FEDERAL HIGHWAY ADMINISTRATION 10-sep-1998 OVERSIGHT FOR NEW STARTS $0.00 $0.00 $0.00 $0.00 $444584.00 $444584.00 $0.00 $444584.00 $444584.00 $0.00 $0.00 $0.00 $444584.00 71000 DC908005-00 2201 FEDERAL HIGHWAY ADMINISTRATION 28-sep-1998 MJAOR INVESTMENT PLNG & PJK DEVELOPMENT $0.00 $97325.34 $0.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $0.00 $0.00 $252674.66 71000 IT261002-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Detailed analysis of predicted and actua $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 IT261003-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Procedure and technical guidance $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 IT261004-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Technical aspects of travel demand $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 IT261005-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Tech guidance on major trans. investment $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 IT261006-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Transit ITS Impacts on Travel Behavior $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 IT261007-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID 5309 NS and ITS Requirements $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 IT901003-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Predicted and Actual Impacts $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 IT901004-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID FY2002 FINANCIAL OVERSIGHT - NS (A) $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 IT901008-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID FY2002 FINANCIAL OVERSIGHT - NS (B) $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 MA081001-00 5670 PLANNERS COLLABORATIVE, INC. 28-sep-2001 NEW STARTS ROUNDTABLE $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 71000 MA088019-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-sep-1996 ISTEA PLANNING SUPPORT $125000.00 $125000.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $0.00 71000 MA261001-01 5670 PLANNERS COLLABORATIVE, INC. 29-sep-2000 Logistical Support for NS Roundtabl $125000.00 $50000.00 $0.00 $50000.00 $75000.00 $125000.00 $50000.00 $75000.00 $125000.00 $0.00 $0.00 $0.00 $75000.00 71000 MA261002-00 5669 HARVARD DESIGN AND MAPPING COMPANY 20-jul-2000 Annual Report on New Starts $75000.00 $64730.65 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $10269.35 71000 MA261003-00 5670 PLANNERS COLLABORATIVE, INC. 28-feb-2002 Orientation of New MPOs $49845.00 $0.00 $0.00 $0.00 $49845.00 $49845.00 $0.00 $49845.00 $49845.00 $0.00 $0.00 $0.00 $49845.00 71000 MA261004-00 5670 PLANNERS COLLABORATIVE, INC. 27-sep-2002 New Start Roundtable $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 71000 MA268002-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-jul-1998 REAUTHORIZATION GUIDANCE/OUTREACH $45000.00 $43625.87 $0.00 $0.00 $45000.00 $45000.00 $0.00 $45000.00 $45000.00 $0.00 $0.00 $0.00 $1374.13 71000 MA901001-00 5670 PLANNERS COLLABORATIVE, INC. 28-sep-1999 Anual Report for New Starts Report $189949.00 $34277.06 $0.00 $0.00 $189949.00 $189949.00 $0.00 $189949.00 $189949.00 $0.00 $0.00 $0.00 $155671.94 71000 MA901002-00 5669 HARVARD DESIGN AND MAPPING COMPANY 25-sep-2000 Assessments for New Starts Report $103000.00 $58838.12 $0.00 $0.00 $103000.00 $103000.00 $0.00 $103000.00 $103000.00 $0.00 $0.00 $0.00 $44161.88 71000 MA901003-00 2192 CAMBRIDGE SYSTEMATICS, INC. 25-sep-2000 Plng & Environ. Oversight of New St $375000.00 $54718.55 $0.00 $0.00 $375000.00 $375000.00 $0.00 $375000.00 $375000.00 $0.00 $0.00 $0.00 $320281.45 71000 MA901004-00 5669 HARVARD DESIGN AND MAPPING COMPANY 29-sep-2000 Planning Oversight Field Manual $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 71000 MA901005-00 2192 CAMBRIDGE SYSTEMATICS, INC. 30-sep-2000 Financial Oversight of New Starts $800000.00 $199873.22 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $200126.78 71000 MA901006-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 26-sep-2001 Land Use Assessment and Financial A $950000.00 $177449.25 $0.00 $200000.00 $750000.00 $950000.00 $200000.00 $750000.00 $950000.00 $0.00 $0.00 $0.00 $772550.75 71000 MA901007-00 2192 CAMBRIDGE SYSTEMATICS, INC. 31-jan-2002 Financial Management Reviews $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 71000 MA901008-00 2192 CAMBRIDGE SYSTEMATICS, INC. 26-apr-2002 Compliance for Non-TMA`s and TMA $268803.00 $0.00 $0.00 $0.00 $268803.00 $268803.00 $0.00 $268803.00 $268803.00 $0.00 $0.00 $0.00 $268803.00 71000 MA901009-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 25-jul-2002 Certification Reviews in TMAs $153000.00 $0.00 $0.00 $0.00 $153000.00 $153000.00 $0.00 $153000.00 $153000.00 $0.00 $0.00 $0.00 $153000.00 71000 MA901010-00 5669 HARVARD DESIGN AND MAPPING COMPANY 06-sep-2002 Annual New Starts Report $0.00 $0.00 $0.00 $0.00 $99884.00 $99884.00 $0.00 $99884.00 $99884.00 $0.00 $0.00 $0.00 $99884.00 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 $460356.95 $0.00 $100000.00 $375000.00 $475000.00 $100000.00 $375000.00 $475000.00 $0.00 $0.00 $0.00 $14643.05 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 MA908010-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 04-aug-1997 FINANCIAL ASSESSMENT $150000.00 $150000.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $0.00 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 NJ261001-00 2510 RUTGERS, THE STATE UNIVERSITY Linking Planning & NEPA $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 PA901001-00 5280 MUNDLE AND ASSOCIATES, INC 05-jul-2001 Conducting planning oversight revie $100000.00 $22952.83 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $77047.17 71000 PA901002-00 5595 MILLIGAN &CO., LLC 31-jan-2002 Financial Management Reviews $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 71000 VA081001-00 2223 S. G. ASSOCIATES, INC. 29-sep-2000 Major Investments Plng & Pjk Devel $175000.00 $357.71 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $174642.29 71000 VA081002-00 5288 PEAT MARWICK MAIN CO 12-apr-2002 Guidance and Outreach on the Flex. $90192.00 $0.00 $0.00 $0.00 $90192.00 $90192.00 $0.00 $90192.00 $90192.00 $0.00 $0.00 $0.00 $90192.00 71000 VA901001-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 25-sep-2000 Financial Oversight of New Starts $400000.00 $74823.62 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $325176.38 71000 VA901002-00 2221 KPMG PEAT MARWICH 25-sep-2000 Financial Assessments $462000.00 $115110.94 $0.00 $0.00 $462000.00 $462000.00 $0.00 $462000.00 $462000.00 $0.00 $0.00 $0.00 $346889.06 71000 VA901003-00 2223 S. G. ASSOCIATES, INC. 25-sep-2000 Plng & Environ. Oversight of New St $375000.00 $78360.00 $0.00 $0.00 $375000.00 $375000.00 $0.00 $375000.00 $375000.00 $0.00 $0.00 $0.00 $296640.00 71000 VA901004-00 2221 KPMG PEAT MARWICH 25-sep-2000 Oversight of Met. and Statewide pla $200000.00 $24375.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $175625.00 71000 VA901005-00 2223 S. G. ASSOCIATES, INC. 28-sep-2001 Land Use Assessments $198742.00 $0.00 $0.00 $0.00 $198742.00 $198742.00 $0.00 $198742.00 $198742.00 $0.00 $0.00 $0.00 $198742.00 71000 VA901006-00 2221 KPMG PEAT MARWICH 29-sep-2000 New Starts Oversight $141000.00 $0.00 $0.00 $0.00 $141000.00 $141000.00 $0.00 $141000.00 $141000.00 $0.00 $0.00 $0.00 $141000.00 71000 VA901007-00 2221 KPMG PEAT MARWICH 29-sep-2000 Planning Oversight Database $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 71000 VA901008-00 2223 S. G. ASSOCIATES, INC. 28-sep-2001 Predicted and Actual Ridership & Co $199657.00 $58816.19 $0.00 $0.00 $199657.00 $199657.00 $0.00 $199657.00 $199657.00 $0.00 $0.00 $0.00 $140840.81 71000 VA901009-00 5288 PEAT MARWICK MAIN CO 27-sep-2002 NS PLANNING & ENVIRON OVERSIGHT $0.00 $0.00 $0.00 $0.00 $550000.00 $550000.00 $0.00 $550000.00 $550000.00 $0.00 $0.00 $0.00 $550000.00 78100 CT030095-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 10-sep-1996 HOV LANE PARK & RIDE IMPROVEMENTS $440760.00 $259722.00 $0.00 $0.00 $440760.00 $440760.00 $0.00 $440760.00 $440760.00 $0.00 $0.00 $0.00 $181038.00 78100 CT030097-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 30-sep-1998 NORWICH TRANSPORTATION CENTER $3488750.00 $74791.00 $0.00 $2000000.00 $1488750.00 $3488750.00 $2000000.00 $1488750.00 $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 $0.00 $6611360.00 $0.00 $6611360.00 $6611360.00 $0.00 $6611360.00 $0.00 $0.00 $0.00 $1.00 78100 CT030109-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-aug-2000 Project Design-New Haven Bus Facility $5613225.00 $295892.00 $0.00 $4440589.00 $1172636.00 $5613225.00 $4440589.00 $1172636.00 $5613225.00 $0.00 $0.00 $0.00 $5317333.00 78100 CT030110-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 29-sep-2000 GriffinLineCorridor/TransAltStudy $993020.00 $19111.00 $0.00 $992000.00 $1020.00 $993020.00 $992000.00 $1020.00 $993020.00 $0.00 $0.00 $0.00 $973909.00 78100 CT030111-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 03-apr-2000 New Bus Facility in Watertown $4440589.00 $39217.00 $0.00 $0.00 $4440589.00 $4440589.00 $0.00 $4440589.00 $4440589.00 $0.00 $0.00 $0.00 $4401372.00 78100 CT030112-01 1751 CITY OF STAMFORD, CT. 26-aug-2002 Stamford Urban Transitway $992500.00 $0.00 $0.00 $992500.00 $981080.00 $1973580.00 $992500.00 $981080.00 $1973580.00 $0.00 $0.00 $0.00 $1973580.00 78100 CT030113-01 1335 GREATER HARTFORD TRANSIT DISTRICT 13-jul-2001 Downtown Circulation Study $1488830.00 $688812.00 $0.00 $600000.00 $888830.00 $1488830.00 $600000.00 $888830.00 $1488830.00 $0.00 $0.00 $0.00 $800018.00 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 $665584.00 $0.00 $0.00 $990312.00 $990312.00 $0.00 $990312.00 $990312.00 $0.00 $0.00 $0.00 $324728.00 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 $0.00 $0.00 $0.00 $0.00 $9652996.00 $9652996.00 $0.00 $9652996.00 $9652996.00 $0.00 $0.00 $0.00 $9652996.00 78100 CT030122-00 2070 CITY OF BRIDGEPORT 06-sep-2002 ITC Phases II & III - Pre. 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Deob & Closeout $195000.00 $177917.00 $0.00 $195000.00 $0.00 $195000.00 $195000.00 $0.00 $195000.00 $0.00 $0.00 $0.00 $17083.00 78100 CT90X306-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 04-sep-1998 CAPITAL ASSISTANCE FOR SEAT $889600.00 $739677.00 $0.00 $0.00 $889600.00 $889600.00 $0.00 $889600.00 $889600.00 $0.00 $0.00 $0.00 $149923.00 78100 CT90X307-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY extension of operating period $1161800.00 $892205.00 $0.00 $1161800.00 $0.00 $1161800.00 $1161800.00 $0.00 $1161800.00 $0.00 $0.00 $0.00 $269595.00 78100 CT90X309-00 1859 VALLEY REGIONAL PLANNING AGENCY 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 CT90X313-00 1336 MIDDLETOWN TRANSIT DISTRICT 05-aug-1998 FY98-99 CAPITAL PROCUREMENTS $578400.00 $495484.00 $0.00 $0.00 $578400.00 $578400.00 $0.00 $578400.00 $578400.00 $0.00 $0.00 $0.00 $82916.00 78100 CT90X315-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 29-dec-2000 RehabBusFacStam CTTr $12824800.00 $6495103.00 $0.00 $6412400.00 $6412400.00 $12824800.00 $6412400.00 $6412400.00 $12824800.00 $0.00 $0.00 $0.00 $6329697.00 78100 CT90X316-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 23-dec-1998 section 5307 planning grant $640000.00 $621896.00 $0.00 $0.00 $640000.00 $640000.00 $0.00 $640000.00 $640000.00 $0.00 $0.00 $0.00 $18104.00 78100 CT90X318-02 1337 GREATER NEW HAVEN TRANSIT DISTRICT Modify budget for facility procurement $1181384.00 $1103770.00 $0.00 $1181384.00 $0.00 $1181384.00 $1181384.00 $0.00 $1181384.00 $0.00 $0.00 $0.00 $77614.00 78100 CT90X321-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-may-1999 Capital purchase & project admin $665500.00 $525146.00 $0.00 $0.00 $472000.00 $472000.00 $0.00 $472000.00 $472000.00 $0.00 $0.00 $0.00 $140354.00 78100 CT90X322-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 07-apr-1999 Capital and operating assistance $702702.00 $680462.00 $0.00 $0.00 $702702.00 $702702.00 $0.00 $702702.00 $702702.00 $0.00 $0.00 $0.00 $22240.00 78100 CT90X324-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-jun-1999 WaterburyBusFacility,PE/Dsgn,Land Acq $2400000.00 $1896970.00 $0.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $503030.00 78100 CT90X325-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 24-sep-1999 CT Transit New Hvn Bus Facility $1360000.00 $767157.00 $0.00 $0.00 $1360000.00 $1360000.00 $0.00 $1360000.00 $1360000.00 $0.00 $0.00 $0.00 $592843.00 78100 CT90X328-02 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 20-sep-2002 EIS Study Hartford West BusRapid Transit $1656000.00 $1656000.00 $0.00 $1656000.00 $168000.00 $1824000.00 $1656000.00 $168000.00 $1824000.00 $0.00 $0.00 $0.00 $168000.00 78100 CT90X330-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY Change in Vehicle Procurement Scope $1018400.00 $793151.00 $0.00 $1018400.00 $0.00 $1018400.00 $1018400.00 $0.00 $1018400.00 $0.00 $0.00 $0.00 $225249.00 78100 CT90X332-00 1859 VALLEY REGIONAL PLANNING AGENCY 29-sep-1999 VTD Administrative Capital $40000.00 $29929.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $10071.00 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 $589190.00 $0.00 $863200.00 $0.00 $863200.00 $863200.00 $0.00 $863200.00 $0.00 $0.00 $0.00 $274010.00 78100 CT90X339-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 08-mar-2000 Capital and Operating Assistance $3645900.00 $3399658.00 $0.00 $0.00 $3645900.00 $3645900.00 $0.00 $3645900.00 $3645900.00 $0.00 $0.00 $0.00 $246242.00 78100 CT90X340-00 1755 MILFORD TRANSIT DISTRICT 31-mar-2000 Purchase 3 ADA Vans & 5 Fixed Route $1171200.00 $1027194.00 $0.00 $0.00 $1171200.00 $1171200.00 $0.00 $1171200.00 $1171200.00 $0.00 $0.00 $0.00 $144006.00 78100 CT90X344-00 2070 CITY OF BRIDGEPORT 30-may-2000 Intermodal Transportation Facility $10000000.00 $9513873.00 $0.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $0.00 $0.00 $486127.00 78100 CT90X348-01 1339 NORWALK TRANSIT DISTRICT 31-may-2001 Increase capital assistance $11550800.00 $10887199.00 $0.00 $8726000.00 $2824800.00 $11550800.00 $8726000.00 $2824800.00 $11550800.00 $0.00 $0.00 $0.00 $663601.00 78100 CT90X349-00 1751 CITY OF STAMFORD, CT. 28-aug-2000 operating assistance & 4 vans $503826.00 $252532.00 $0.00 $0.00 $503826.00 $503826.00 $0.00 $503826.00 $503826.00 $0.00 $0.00 $0.00 $251294.00 78100 CT90X350-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 28-aug-2000 FY 2000 CAPITAL & TRANSIT ENHANCEMENT $312840.00 $9277.00 $0.00 $0.00 $312840.00 $312840.00 $0.00 $312840.00 $312840.00 $0.00 $0.00 $0.00 $303563.00 78100 CT90X351-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 29-sep-2000 Transit Capital Planning $140000.00 $115169.00 $0.00 $0.00 $140000.00 $140000.00 $0.00 $140000.00 $140000.00 $0.00 $0.00 $0.00 $24831.00 78100 CT90X352-00 1859 VALLEY REGIONAL PLANNING AGENCY 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 $0.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $120000.00 78100 CT90X356-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 08-may-2001 Operating and capital assistance $1693102.00 $520464.00 $0.00 $0.00 $1693102.00 $1693102.00 $0.00 $1693102.00 $1693102.00 $0.00 $0.00 $0.00 $1172638.00 78100 CT90X358-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 19-jul-2001 Capital Assistance - Paratransit $762400.00 $454207.00 $0.00 $0.00 $762400.00 $762400.00 $0.00 $762400.00 $762400.00 $0.00 $0.00 $0.00 $308193.00 78100 CT90X360-00 1859 VALLEY REGIONAL PLANNING AGENCY 11-jan-2002 Sec. 5307, CAPITAL ASSISTANCE $727200.00 $2149.00 $0.00 $0.00 $727200.00 $727200.00 $0.00 $727200.00 $727200.00 $0.00 $0.00 $0.00 $725051.00 78100 CT90X362-00 1336 MIDDLETOWN TRANSIT DISTRICT 19-sep-2001 2001 Capital Projects $2478400.00 $0.00 $0.00 $0.00 $1239200.00 $1239200.00 $0.00 $1239200.00 $1239200.00 $0.00 $0.00 $0.00 $1239200.00 78100 CT90X364-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-sep-2001 Bus/Bus Related Projects $15294000.00 $3114754.00 $0.00 $0.00 $15294000.00 $15294000.00 $0.00 $15294000.00 $15294000.00 $0.00 $0.00 $0.00 $12179246.00 78100 CT90X365-00 1335 GREATER HARTFORD TRANSIT DISTRICT 12-sep-2001 transit enhancements $156660.00 $42987.00 $0.00 $0.00 $156660.00 $156660.00 $0.00 $156660.00 $156660.00 $0.00 $0.00 $0.00 $113673.00 78100 CT90X367-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 21-sep-2001 Capital Assistance-Transit Enhancem $79668.00 $25252.00 $0.00 $0.00 $79668.00 $79668.00 $0.00 $79668.00 $79668.00 $0.00 $0.00 $0.00 $54416.00 78100 CT90X368-00 1339 NORWALK TRANSIT DISTRICT 21-dec-2001 Capital and Operating Assistance $774800.00 $396163.00 $0.00 $0.00 $774800.00 $774800.00 $0.00 $774800.00 $774800.00 $0.00 $0.00 $0.00 $378637.00 78100 CT90X369-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 29-may-2002 Capital Assistance $748000.00 $0.00 $0.00 $0.00 $748000.00 $748000.00 $0.00 $748000.00 $748000.00 $0.00 $0.00 $0.00 $748000.00 78100 CT90X370-00 1335 GREATER HARTFORD TRANSIT DISTRICT 06-may-2002 Replce vehcls & restore roof $5592000.00 $1481190.00 $0.00 $0.00 $1864000.00 $1864000.00 $0.00 $1864000.00 $1864000.00 $0.00 $0.00 $0.00 $1370270.00 78100 CT90X371-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 08-aug-2002 Capital Assistance $2072000.00 $0.00 $0.00 $0.00 $1036000.00 $1036000.00 $0.00 $1036000.00 $1036000.00 $0.00 $0.00 $0.00 $1036000.00 78100 CT90X374-00 1339 NORWALK TRANSIT DISTRICT 20-may-2002 Capital and Operating Assistance $6218160.00 $192.00 $0.00 $0.00 $6218160.00 $6218160.00 $0.00 $6218160.00 $6218160.00 $0.00 $0.00 $0.00 $6217968.00 78100 CT90X375-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 10-jul-2002 Operating and Capital assistance $713900.00 $50000.00 $0.00 $0.00 $713900.00 $713900.00 $0.00 $713900.00 $713900.00 $0.00 $0.00 $0.00 $663900.00 78100 CT90X376-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 06-sep-2002 Capital Assistance $0.00 $0.00 $0.00 $0.00 $1659200.00 $1659200.00 $0.00 $1659200.00 $1659200.00 $0.00 $0.00 $0.00 $1659200.00 78100 CT90X380-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 26-sep-2002 CAPITAL PROJECTS $0.00 $0.00 $0.00 $0.00 $2517600.00 $2517600.00 $0.00 $2517600.00 $2517600.00 $0.00 $0.00 $0.00 $2517600.00 78100 CT90X381-00 1755 MILFORD TRANSIT DISTRICT 06-aug-2002 Purchase of 2 ADA Vans and Admin. Cap. $328000.00 $119032.00 $0.00 $0.00 $164000.00 $164000.00 $0.00 $164000.00 $164000.00 $0.00 $0.00 $0.00 $44968.00 78100 CT90X382-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 08-aug-2002 Capital Assistance-Transit Enhancem $187924.00 $0.00 $0.00 $0.00 $93962.00 $93962.00 $0.00 $93962.00 $93962.00 $0.00 $0.00 $0.00 $93962.00 78100 CT90X383-00 1751 CITY OF STAMFORD, CT. 19-sep-2002 Operating Assistance $0.00 $0.00 $0.00 $0.00 $262290.00 $262290.00 $0.00 $262290.00 $262290.00 $0.00 $0.00 $0.00 $262290.00 78100 CT90X384-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-sep-2002 FFY2002 Section 5307 Program of Projects $0.00 $0.00 $0.00 $0.00 $13480000.00 $13480000.00 $0.00 $13480000.00 $13480000.00 $0.00 $0.00 $0.00 $13480000.00 78100 MA030147-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY RAIL MOD $14130000.00 $14130000.00 $0.00 $14130000.00 $0.00 $14130000.00 $14130000.00 $0.00 $14130000.00 $0.00 $0.00 $0.00 $0.00 78100 MA030182-10 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY FY2001/2002 SOUTH BOSTON PIERS TRANSITWA $315523148.00 $311663266.00 $89.00 $315523148.00 $0.00 $315523148.00 $315523148.00 $0.00 $315523148.00 $0.00 $0.00 $0.00 $3859971.00 78100 MA030200-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 08-mar-2002 URBAN RING/MIS $5299721.00 $2523921.00 $0.00 $2832924.00 $2466728.00 $5299652.00 $2832924.00 $2466728.00 $5299652.00 $0.00 $0.00 $0.00 $2775731.00 78100 MA030210-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Commuter Rail Passenger Info Systems $119469412.00 $118321368.00 $0.00 $119469412.00 $0.00 $119469412.00 $119469412.00 $0.00 $119469412.00 $0.00 $0.00 $0.00 $1148044.00 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 $305767.00 $0.00 $320000.00 $1649696.00 $1969696.00 $320000.00 $1649696.00 $1969696.00 $0.00 $0.00 $0.00 $1663929.00 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 $4935988.00 $352263.00 $0.00 $992548.00 $1971720.00 $2964268.00 $992548.00 $1971720.00 $2964268.00 $0.00 $0.00 $0.00 $2612005.00 78100 MA030224-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 24-sep-1999 Charles St. Station - High Priority $747988.00 $747015.00 $0.00 $0.00 $747988.00 $747988.00 $0.00 $747988.00 $747988.00 $0.00 $0.00 $0.00 $973.00 78100 MA030225-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 10-sep-1999 Function Design Report Worcester IT $32000.00 $23183.00 $0.00 $0.00 $32000.00 $32000.00 $0.00 $32000.00 $32000.00 $0.00 $0.00 $0.00 $8817.00 78100 MA030227-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 22-aug-2002 Blue Line Modernization Program $49885600.00 $16247284.00 $0.00 $39845600.00 $10040000.00 $49885600.00 $39845600.00 $10040000.00 $49885600.00 $0.00 $0.00 $0.00 $33638316.00 78100 MA030228-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-aug-2001 FY 2001 Infrastructure Improvement $71200000.00 $36917078.00 $0.00 $64240000.00 $6960000.00 $71200000.00 $64240000.00 $6960000.00 $71200000.00 $0.00 $0.00 $0.00 $34282922.00 78100 MA030229-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY PURCHASE OF VANS AND MINIBUSES $1696540.00 $996448.00 $0.00 $1696540.00 $0.00 $1696540.00 $1696540.00 $0.00 $1696540.00 $0.00 $0.00 $0.00 $700092.00 78100 MA030230-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 15-nov-2000 Westfield Intermodal Center $2475544.00 $449870.00 $0.00 $1985000.00 $490544.00 $2475544.00 $1985000.00 $490544.00 $2475544.00 $0.00 $0.00 $0.00 $2025674.00 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 MA030232-02 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 07-jun-2002 Engr/Design Commuter Rail Improv $2159432.00 $541294.00 $0.00 $1148500.00 $1010932.00 $2159432.00 $1148500.00 $1010932.00 $2159432.00 $0.00 $0.00 $0.00 $1618138.00 78100 MA030234-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 27-mar-2002 Engr/Design Bus Terminals & Land Acquisi $953816.00 $76156.00 $0.00 $0.00 $953816.00 $953816.00 $0.00 $953816.00 $953816.00 $0.00 $0.00 $0.00 $877660.00 78100 MA030235-00 1370 BROCKTON AREA TRANSIT AUTHORITY 20-sep-2000 Intermodal Phase II - Parking Facil $1079204.00 $372346.00 $0.00 $0.00 $1079204.00 $1079204.00 $0.00 $1079204.00 $1079204.00 $0.00 $0.00 $0.00 $706858.00 78100 MA030236-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY Plan & Design of Attleboro Intermod $490544.00 $111949.00 $0.00 $490544.00 $0.00 $490544.00 $490544.00 $0.00 $490544.00 $0.00 $0.00 $0.00 $378595.00 78100 MA030237-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 20-sep-2000 Alternative Fuel and Paratransit Vehcile $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 78100 MA030238-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 25-jun-2001 FY01 GREEN LINE ACCESSIBILITY - DESIGN $13920000.00 $5007520.00 $0.00 $11960000.00 $1960000.00 $13920000.00 $11960000.00 $1960000.00 $13920000.00 $0.00 $0.00 $0.00 $8912480.00 78100 MA030239-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 25-feb-2002 Union Station Redevelopment Project $1721524.00 $1721523.00 $0.00 $1226368.00 $495156.00 $1721524.00 $1226368.00 $495156.00 $1721524.00 $0.00 $0.00 $0.00 $1.00 78100 MA030240-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 22-aug-2002 Property Acquisition Costs $1800384.00 $7700.00 $0.00 $400000.00 $1400384.00 $1800384.00 $400000.00 $1400384.00 $1800384.00 $0.00 $0.00 $0.00 $1792684.00 78100 MA030241-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 15-nov-2000 North/South Rail Link MIS/DEIR/DEIS $496272.00 $82053.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $414227.00 78100 MA030242-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 30-mar-2001 PRELIMINARY DESIGN AND ENGINEERING $250000.00 $248588.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $1412.00 78100 MA030247-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 26-jul-2001 PURCHASE 5 paratransit vehicles $248124.00 $224663.00 $0.00 $0.00 $248124.00 $248124.00 $0.00 $248124.00 $248124.00 $0.00 $0.00 $0.00 $23461.00 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 $4315500.00 $362010.00 $0.00 $4315500.00 $3531940.00 $7847440.00 $4315500.00 $3531940.00 $7847440.00 $0.00 $0.00 $0.00 $7485430.00 78100 MA030251-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-mar-2002 Procure & Overhaul Blue Line Cars $55700256.00 $14873020.00 $0.00 $28564520.00 $27135736.00 $55700256.00 $28564520.00 $27135736.00 $55700256.00 $0.00 $0.00 $0.00 $40827236.00 78100 MA030252-00 1376 GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY 16-jul-2002 Purchase of Rolling Stock $981088.00 $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 MA030253-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 21-jun-2002 Parking Facility for MART $3361680.00 $0.00 $0.00 $0.00 $3361680.00 $3361680.00 $0.00 $3361680.00 $3361680.00 $0.00 $0.00 $0.00 $3361680.00 78100 MA030254-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-apr-2002 FY 2002 Salem/Beverly Parking Improve. $594188.00 $0.00 $0.00 $0.00 $594188.00 $594188.00 $0.00 $594188.00 $594188.00 $0.00 $0.00 $0.00 $594188.00 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 MA030256-00 1370 BROCKTON AREA TRANSIT AUTHORITY 21-jun-2002 Intermodal Construction - Phase III $1980344.00 $0.00 $0.00 $0.00 $1980344.00 $1980344.00 $0.00 $1980344.00 $1980344.00 $0.00 $0.00 $0.00 $1980344.00 78100 MA030257-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 15-aug-2002 UP TO 10 30` LOW FLOOR TRANSIT BUSES $3465672.00 $0.00 $0.00 $0.00 $1732836.00 $1732836.00 $0.00 $1732836.00 $1732836.00 $0.00 $0.00 $0.00 $1732836.00 78100 MA030258-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 22-aug-2002 Automated Fare Collection System $2320000.00 $0.00 $0.00 $0.00 $2320000.00 $2320000.00 $0.00 $2320000.00 $2320000.00 $0.00 $0.00 $0.00 $2320000.00 78100 MA080188-00 1357 MERRIMACK VALLEY PLANNING COMMISSION 30-aug-1991 SPECIAL STUDY GEOGRAPHIC INFO SYS $0.00 $64828.00 $128.20 $0.00 $65000.00 $65000.00 $0.00 $65000.00 $65000.00 $0.00 $0.00 $0.00 $300.20 78100 MA160025-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 24-sep-1999 Elderly/persons with disabilities $1615932.00 $1513127.00 $0.00 $0.00 $1615932.00 $1615932.00 $0.00 $1615932.00 $1615932.00 $0.00 $0.00 $0.00 $102805.00 78100 MA160026-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 21-sep-2000 Vehicles,Proj/State Adm, Eqmt $1760612.00 $1492566.00 $0.00 $0.00 $1760612.00 $1760612.00 $0.00 $1760612.00 $1760612.00 $0.00 $0.00 $0.00 $268046.00 78100 MA160027-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 12-sep-2001 Vehicles, Proj/State Adm., Equipmen $1873732.00 $126187.00 $0.00 $0.00 $1873732.00 $1873732.00 $0.00 $1873732.00 $1873732.00 $0.00 $0.00 $0.00 $1747545.00 78100 MA160028-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 26-sep-2002 CAPITAL EQUIPMENT -- ELDERLY AND HANDICA $0.00 $0.00 $0.00 $0.00 $2055994.00 $2055994.00 $0.00 $2055994.00 $2055994.00 $0.00 $0.00 $0.00 $2055994.00 78100 MA18X024-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 13-apr-1999 CMAQ OPERATING $303880.00 $117914.00 $0.00 $0.00 $303880.00 $303880.00 $0.00 $303880.00 $303880.00 $0.00 $0.00 $0.00 $185966.00 78100 MA18X029-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 30-sep-1999 Formula and CMAQ Funds $2616353.00 $2611423.00 $0.00 $0.00 $2616353.00 $2616353.00 $0.00 $2616353.00 $2616353.00 $0.00 $0.00 $0.00 $4930.00 78100 MA18X030-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 21-dec-2001 Construct Maintenance & Operations $500800.00 $0.00 $0.00 $0.00 $500800.00 $500800.00 $0.00 $500800.00 $500800.00 $0.00 $0.00 $0.00 $500800.00 78100 MA18X031-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 28-sep-2000 RURAL-OPER.& CAPITAL $2775401.00 $2719299.00 $0.00 $0.00 $2775401.00 $2775401.00 $0.00 $2775401.00 $2775401.00 $0.00 $0.00 $0.00 $56102.00 78100 MA18X033-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 31-may-2001 CMAQ - Martha's Vineyard TA $151600.00 $150369.00 $0.00 $0.00 $151600.00 $151600.00 $0.00 $151600.00 $151600.00 $0.00 $0.00 $0.00 $1231.00 78100 MA18X034-01 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 15-jan-2002 CMAQ/Op`g: $936000.00 $935992.00 $0.00 $136000.00 $332000.00 $468000.00 $136000.00 $332000.00 $468000.00 $0.00 $0.00 $0.00 $4.00 78100 MA18X035-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 11-jan-2002 Rural funding to be used for FFY01 $2962080.00 $2259233.00 $0.00 $0.00 $2962080.00 $2962080.00 $0.00 $2962080.00 $2962080.00 $0.00 $0.00 $0.00 $702847.00 78100 MA18X037-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 09-jul-2002 BUS EXPANSION $111200.00 $0.00 $0.00 $0.00 $111200.00 $111200.00 $0.00 $111200.00 $111200.00 $0.00 $0.00 $0.00 $111200.00 78100 MA18X038-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 19-sep-2002 Rural funding to be used for FFY02 $0.00 $0.00 $0.00 $0.00 $3326391.00 $3326391.00 $0.00 $3326391.00 $3326391.00 $0.00 $0.00 $0.00 $3326391.00 78100 MA239020-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-sep-1993 ACCESSIBILITY IMPROVEMENTS $1015631.00 $926148.00 $0.00 $0.00 $1015631.00 $1015631.00 $0.00 $1015631.00 $1015631.00 $0.00 $0.00 $0.00 $89483.00 78100 MA267064-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Gloucester ITS Center $200000.00 $130651.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $0.00 $0.00 $0.00 $69349.00 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 MA37X002-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 28-sep-1999 FY 1999 Access to Jobs $1067270.00 $816904.00 $0.00 $0.00 $1067270.00 $1067270.00 $0.00 $1067270.00 $1067270.00 $0.00 $0.00 $0.00 $250366.00 78100 MA37X003-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 05-aug-1999 ACCESS TO JOBS $490560.00 $316416.00 $0.00 $0.00 $490560.00 $490560.00 $0.00 $490560.00 $490560.00 $0.00 $0.00 $0.00 $174144.00 78100 MA37X004-02 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION Amend FY99 Access Job-Sm Urban $8248873.00 $8248765.00 $0.00 $1400853.00 $0.00 $1400853.00 $1400853.00 $0.00 $1400853.00 $0.00 $0.00 $0.00 $16.00 78100 MA37X007-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 17-may-2001 JOB ACCESS SERVICE FY 01 $366625.00 $321201.00 $0.00 $0.00 $366625.00 $366625.00 $0.00 $366625.00 $366625.00 $0.00 $0.00 $0.00 $45424.00 78100 MA37X009-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 25-may-2001 JARC - FRTA $349230.00 $46706.00 $0.00 $0.00 $349230.00 $349230.00 $0.00 $349230.00 $349230.00 $0.00 $0.00 $0.00 $302524.00 78100 MA37X010-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 03-jul-2001 FY2000 Job Access $3846486.00 $2794137.00 $0.00 $0.00 $1400853.00 $1400853.00 $0.00 $1400853.00 $1400853.00 $0.00 $0.00 $0.00 $355150.00 78100 MA37X011-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-jun-2001 FY 2000/01 Access to Jobs $1056900.00 $996900.00 $0.00 $0.00 $1056900.00 $1056900.00 $0.00 $1056900.00 $1056900.00 $0.00 $0.00 $0.00 $60000.00 78100 MA37X012-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 30-may-2001 JOB ACCESS $500000.00 $86563.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $413437.00 78100 MA37X013-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 15-jun-2001 JARC - MART/CTS $399120.00 $189976.00 $0.00 $0.00 $399120.00 $399120.00 $0.00 $399120.00 $399120.00 $0.00 $0.00 $0.00 $209144.00 78100 MA37X014-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY JOB ACCESS SERVICE FY 02 $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 MA380001-00 5863 PETER PAN BUS LINES, INC. 21-jul-2000 Employee Training/Wheelchair Lift $101000.00 $94928.00 $0.00 $0.00 $101000.00 $101000.00 $0.00 $101000.00 $101000.00 $0.00 $0.00 $0.00 $6072.00 78100 MA380003-00 5938 EDWIN J. PINA & SONS INC 14-aug-2002 Lifts and Training $0.00 $0.00 $0.00 $0.00 $14250.00 $14250.00 $0.00 $14250.00 $14250.00 $0.00 $0.00 $0.00 $14250.00 78100 MA380004-00 6118 WILSON BUS LINES INC 11-jun-2002 Incremental Cost of 1 lift $24107.00 $24107.00 $0.00 $0.00 $24107.00 $24107.00 $0.00 $24107.00 $24107.00 $0.00 $0.00 $0.00 $0.00 78100 MA380006-00 6120 COACH USA 25-sep-2002 Retrofit Vehicles & and Training $0.00 $0.00 $0.00 $0.00 $39600.00 $39600.00 $0.00 $39600.00 $39600.00 $0.00 $0.00 $0.00 $39600.00 78100 MA380007-00 5863 PETER PAN BUS LINES, INC. 26-aug-2002 Incremental wheelchair lift $0.00 $0.00 $0.00 $0.00 $216257.00 $216257.00 $0.00 $216257.00 $216257.00 $0.00 $0.00 $0.00 $216257.00 78100 MA40X001-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 07-jun-2002 MBTA 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 78100 MA40X002-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 09-aug-2002 Emergency Preparedness Drills $50000.00 $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 MA80X008-00 1352 METROPOLITAN AREA PLANNING COUNCIL 01-oct-1996 SPECIAL STUDIES-LIVABLE COM. $85000.00 $70043.00 $0.00 $0.00 $85000.00 $85000.00 $0.00 $85000.00 $85000.00 $0.00 $0.00 $0.00 $14957.00 78100 MA80X011-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 30-jul-1999 METROPOLITAN AND STATEWIDE PLANNING $1503504.00 $1501748.00 $0.00 $0.00 $1503504.00 $1503504.00 $0.00 $1503504.00 $1503504.00 $0.00 $0.00 $0.00 $1756.00 78100 MA80X012-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 24-aug-2000 Metropolitan and Statewide Planning $1697740.00 $1567612.00 $0.00 $0.00 $1697740.00 $1697740.00 $0.00 $1697740.00 $1697740.00 $0.00 $0.00 $0.00 $130128.00 78100 MA80X013-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 10-aug-2001 Metropolitan and Statewide Planning $1788276.00 $1168764.00 $0.00 $0.00 $1788276.00 $1788276.00 $0.00 $1788276.00 $1788276.00 $0.00 $0.00 $0.00 $619512.00 78100 MA80X014-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 27-jun-2002 Metropolitan & State-wide Planning $1905492.00 $0.00 $0.00 $0.00 $1905492.00 $1905492.00 $0.00 $1905492.00 $1905492.00 $0.00 $0.00 $0.00 $1905492.00 78100 MA90X103-05 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-sep-1993 CAPITAL $70657132.00 $47621607.00 $1031.00 $48103466.00 $0.00 $48103466.00 $48103466.00 $0.00 $48103466.00 $0.00 $0.00 $0.00 $482890.00 78100 MA90X168-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-sep-1993 CAPITAL IMPROVEMENTS $26592000.00 $25803809.00 $0.00 $0.00 $26592000.00 $26592000.00 $0.00 $26592000.00 $26592000.00 $0.00 $0.00 $0.00 $788191.00 78100 MA90X169-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 30-sep-1993 COMMUTER RAIL IMPROVS $882500.00 $840000.00 $0.00 $0.00 $840000.00 $840000.00 $0.00 $840000.00 $840000.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X194-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 23-sep-1994 CAPITAL & PLANNING $1962800.00 $1528320.00 $0.00 $0.00 $1950000.00 $1950000.00 $0.00 $1950000.00 $1950000.00 $0.00 $0.00 $0.00 $421680.00 78100 MA90X195-02 1379 PIONEER VALLEY TRANSIT AUTHORITY 28-jul-1995 LEASE OF BUSES $5131895.00 $5070049.00 $0.00 $3071495.00 $2000000.00 $5071495.00 $3071495.00 $2000000.00 $5071495.00 $0.00 $0.00 $0.00 $1446.00 78100 MA90X209-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 28-feb-1996 EXTEND OPERATING PERIOD $2590978.00 $2432128.00 $0.00 $1750239.00 $0.00 $1750239.00 $1750239.00 $0.00 $1750239.00 $0.00 $0.00 $0.00 $148350.00 78100 MA90X210-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 30-jan-1996 EXTEND OPERATING ASSISTANCE $772857.00 $755006.00 $0.00 $772857.00 $0.00 $772857.00 $772857.00 $0.00 $772857.00 $0.00 $0.00 $0.00 $17851.00 78100 MA90X226-01 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 10-jan-1997 PLANNING FOR COMMUNITY SERVICE CENTERS $128000.00 $108482.00 $0.00 $88000.00 $40000.00 $128000.00 $88000.00 $40000.00 $128000.00 $0.00 $0.00 $0.00 $19518.00 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 $70458.00 $0.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $0.00 $0.00 $0.00 $149542.00 78100 MA90X237-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 14-apr-1997 ADMIN AMEND REDUCE CAPITALDEOB $1563558.00 $968265.00 $0.00 $1563558.00 $0.00 $1563558.00 $1563558.00 $0.00 $1563558.00 $554192.00 $0.00 $554192.00 $41101.00 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 $21503439.00 $0.00 $16458680.00 $8297428.00 $24756108.00 $16458680.00 $8297428.00 $24756108.00 $0.00 $0.00 $0.00 $3252669.00 78100 MA90X251-07 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 23-feb-2001 CMAQ 2nd & 3rd yr Logan AM shuttle $2487973.00 $2093844.00 $0.00 $2039921.00 $209052.00 $2248973.00 $2039921.00 $209052.00 $2248973.00 $368000.00 $0.00 $368000.00 $394129.00 78100 MA90X254-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 24-dec-1996 CAPITAL,OPERATING & PLANNING $4196356.00 $4193904.00 $0.00 $0.00 $4196356.00 $4196356.00 $0.00 $4196356.00 $4196356.00 $0.00 $0.00 $0.00 $2452.00 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 $6898226.00 $887435.00 $5824720.00 $472000.00 $6296720.00 $5824720.00 $472000.00 $6296720.00 $0.00 $0.00 $0.00 $285929.00 78100 MA90X266-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 03-aug-1999 FY 1999 OLD COLONY GRANT APPLICATION $104809344.00 $103962601.00 $0.00 $82982964.00 $21826380.00 $104809344.00 $82982964.00 $21826380.00 $104809344.00 $0.00 $0.00 $0.00 $846743.00 78100 MA90X267-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-jul-1998 WALPOLE STATION/CONSTRUCTION $3868000.00 $1744336.00 $0.00 $1468000.00 $2400000.00 $3868000.00 $1468000.00 $2400000.00 $3868000.00 $0.00 $0.00 $0.00 $2123664.00 78100 MA90X268-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 04-sep-2001 FY 2001 Bridge Program $12880000.00 $11006441.00 $0.00 $8480000.00 $4400000.00 $12880000.00 $8480000.00 $4400000.00 $12880000.00 $0.00 $0.00 $0.00 $1873559.00 78100 MA90X270-02 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 10-mar-1998 $5800971.00 $4562586.00 $0.00 $4360971.00 $1440000.00 $5800971.00 $4360971.00 $1440000.00 $5800971.00 $405985.00 $0.00 $405985.00 $832400.00 78100 MA90X272-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 19-jun-1997 CAPITAL - CMAQ $340000.00 $0.00 $0.00 $0.00 $340000.00 $340000.00 $0.00 $340000.00 $340000.00 $0.00 $0.00 $0.00 $340000.00 78100 MA90X275-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 31-mar-1997 CAPITAL & PLANNING ASSISTANCE $144872.00 $114182.00 $0.00 $0.00 $144872.00 $144872.00 $0.00 $144872.00 $144872.00 $0.00 $0.00 $0.00 $30690.00 78100 MA90X276-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 13-may-1998 EXTEND OPERATING PERIOD $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 $695081.00 $0.00 $577560.00 $160000.00 $737560.00 $577560.00 $160000.00 $737560.00 $0.00 $0.00 $0.00 $42479.00 78100 MA90X281-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 29-sep-1997 FFY97 CMAQ/TDM: TRAVELINK & OZONE ALERT $158512.00 $71066.00 $0.00 $0.00 $132920.00 $132920.00 $0.00 $132920.00 $132920.00 $0.00 $0.00 $0.00 $61854.00 78100 MA90X282-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 05-apr-2001 CMAQ Operating Assistance $964188.00 $854340.00 $0.00 $700332.00 $263856.00 $964188.00 $700332.00 $263856.00 $964188.00 $0.00 $0.00 $0.00 $109848.00 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 MA90X289-01 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 01-sep-1998 CAPITAL & PLANNING $3567750.00 $3631337.00 $67696.00 $2241678.00 $1326072.00 $3567750.00 $2241678.00 $1326072.00 $3567750.00 $0.00 $0.00 $0.00 $4109.00 78100 MA90X292-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 19-mar-1998 CAPITAL OPERATING AND PLANNING $4350189.00 $3599901.00 $0.00 $0.00 $4350189.00 $4350189.00 $0.00 $4350189.00 $4350189.00 $0.00 $0.00 $0.00 $750288.00 78100 MA90X304-02 1379 PIONEER VALLEY TRANSIT AUTHORITY 20-may-1999 Operating funds for Minuteman Express $7352871.00 $7284407.00 $0.00 $7181671.00 $171200.00 $7352871.00 $7181671.00 $171200.00 $7352871.00 $0.00 $0.00 $0.00 $68464.00 78100 MA90X305-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY FY00 GREEN LINE ACCESSIBILTY $29476000.00 $19819186.00 $0.00 $29476000.00 $0.00 $29476000.00 $29476000.00 $0.00 $29476000.00 $0.00 $0.00 $0.00 $9656814.00 78100 MA90X308-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 28-sep-1999 PARK/BOYLSTON KIOSK RENOVATION $1500000.00 $1372530.00 $0.00 $80000.00 $1420000.00 $1500000.00 $80000.00 $1420000.00 $1500000.00 $0.00 $0.00 $0.00 $127470.00 78100 MA90X309-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 22-may-1998 CAPITAL, OPERATING & PLANNING ASSISTANCE $2141872.00 $1938384.00 $0.00 $0.00 $1907394.00 $1907394.00 $0.00 $1907394.00 $1907394.00 $0.00 $0.00 $0.00 $148488.00 78100 MA90X310-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 24-sep-1999 FY99 PREVENTATIVE MAINT./BACK TO BASICS $828800.00 $774160.00 $0.00 $414400.00 $414400.00 $828800.00 $414400.00 $414400.00 $828800.00 $0.00 $0.00 $0.00 $54640.00 78100 MA90X311-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 02-apr-1999 FY98 CMAQ/TDM:TRANSITOPICS/CMTR OUT $71000.00 $38329.00 $0.00 $0.00 $71000.00 $71000.00 $0.00 $71000.00 $71000.00 $0.00 $0.00 $0.00 $32671.00 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 $7494546.00 $0.00 $0.00 $7957384.00 $7957384.00 $0.00 $7957384.00 $7957384.00 $0.00 $0.00 $0.00 $462838.00 78100 MA90X319-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 29-jul-1999 VehicleReplacement/ITC Improve&Constr $1150942.00 $1150942.00 $0.00 $0.00 $1150942.00 $1150942.00 $0.00 $1150942.00 $1150942.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X320-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 04-feb-1999 Oper, plng, equipment, lease buses, $3880802.00 $3477857.00 $0.00 $0.00 $3880802.00 $3880802.00 $0.00 $3880802.00 $3880802.00 $0.00 $0.00 $0.00 $402945.00 78100 MA90X321-01 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 16-mar-2000 CMAQ FUNDS WORCESTER INTERMODAL $4490796.00 $1745720.00 $0.00 $3490796.00 $1000000.00 $4490796.00 $3490796.00 $1000000.00 $4490796.00 $0.00 $0.00 $0.00 $2745076.00 78100 MA90X323-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 12-feb-1999 oper, purch equip, rehab terminals & mai $1812967.00 $1783650.00 $0.00 $0.00 $1812967.00 $1812967.00 $0.00 $1812967.00 $1812967.00 $0.00 $0.00 $0.00 $29317.00 78100 MA90X325-00 1370 BROCKTON AREA TRANSIT AUTHORITY 14-sep-1999 Bus Shelters $115200.00 $7144.00 $0.00 $0.00 $115200.00 $115200.00 $0.00 $115200.00 $115200.00 $0.00 $0.00 $0.00 $108056.00 78100 MA90X328-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 09-may-2002 Addt`l funds Buckley Bus Terminal $3401120.00 $2653540.00 $0.00 $3274400.00 $126720.00 $3401120.00 $3274400.00 $126720.00 $3401120.00 $0.00 $0.00 $0.00 $747580.00 78100 MA90X329-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Malden Cntr Station Accessibility Imp $850000.00 $706607.00 $0.00 $850000.00 $0.00 $850000.00 $850000.00 $0.00 $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 $991863.00 $0.00 $2131136.00 $840118.00 $2971254.00 $2131136.00 $840118.00 $2971254.00 $0.00 $0.00 $0.00 $1979391.00 78100 MA90X331-05 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-aug-2002 FY02 Infrastructure Improvements $126480000.00 $31145630.00 $0.00 $126640000.00 $15060000.00 $141700000.00 $126640000.00 $15060000.00 $141700000.00 $0.00 $0.00 $0.00 $110554370.00 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 $2525678.00 $0.00 $0.00 $3544000.00 $3544000.00 $0.00 $3544000.00 $3544000.00 $0.00 $0.00 $0.00 $2181161.00 78100 MA90X337-02 1375 LOWELL REGIONAL TRANSIT AUTHORITY 07-sep-2001 BUS/BUS FACILITY $6600000.00 $6599833.00 $0.00 $2800000.00 $3800000.00 $6600000.00 $2800000.00 $3800000.00 $6600000.00 $0.00 $0.00 $0.00 $167.00 78100 MA90X338-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 17-jul-2000 FY00 General Expenses of PVTA Capital Pr $5338248.00 $4716432.00 $0.00 $0.00 $5338248.00 $5338248.00 $0.00 $5338248.00 $5338248.00 $0.00 $0.00 $0.00 $621816.00 78100 MA90X340-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 21-jan-2000 Vehicles,Eqmt,ADAsvc,plng,prev maint $4196672.00 $4194142.00 $0.00 $0.00 $4196672.00 $4196672.00 $0.00 $4196672.00 $4196672.00 $0.00 $0.00 $0.00 $2530.00 78100 MA90X341-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 07-feb-2000 FY2000 Oper., Capital & Planning $1214218.00 $1194351.00 $0.00 $0.00 $1214218.00 $1214218.00 $0.00 $1214218.00 $1214218.00 $0.00 $0.00 $0.00 $19867.00 78100 MA90X342-03 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY Change Scope add Fitchburg Parking Fac. $1048584.00 $831202.00 $0.00 $1048584.00 $0.00 $1048584.00 $1048584.00 $0.00 $1048584.00 $0.00 $0.00 $0.00 $217382.00 78100 MA90X344-01 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 05-apr-2001 Purchase of real estate in Fall River $1859367.00 $1541602.00 $0.00 $1779367.00 $80000.00 $1859367.00 $1779367.00 $80000.00 $1859367.00 $0.00 $0.00 $0.00 $317765.00 78100 MA90X345-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 11-jan-2002 Site Acquisition for bus terminal $1869310.00 $1263658.00 $0.00 $1369310.00 $500000.00 $1869310.00 $1369310.00 $500000.00 $1869310.00 $0.00 $0.00 $0.00 $605652.00 78100 MA90X349-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY INCREASE DURATION - OPERATING ASSISTANCE $418076.00 $233117.00 $0.00 $418076.00 $0.00 $418076.00 $418076.00 $0.00 $418076.00 $0.00 $0.00 $0.00 $184959.00 78100 MA90X352-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 24-apr-2002 Capital, CMAQ oper & plng $6215840.00 $3367691.00 $0.00 $4926412.00 $1289428.00 $6215840.00 $4926412.00 $1289428.00 $6215840.00 $0.00 $0.00 $0.00 $2848149.00 78100 MA90X354-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 17-jan-2002 Onset-WarehamLinkExt&SpecialEvents $192200.00 $115200.00 $0.00 $78200.00 $114000.00 $192200.00 $78200.00 $114000.00 $192200.00 $0.00 $0.00 $0.00 $77000.00 78100 MA90X355-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 02-may-2001 DEMONSTRATION OF CAPE COD SMARTCARD $320000.00 $157232.00 $0.00 $0.00 $320000.00 $320000.00 $0.00 $320000.00 $320000.00 $0.00 $0.00 $0.00 $162768.00 78100 MA90X356-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY HARBORWALK $1187936.00 $686337.00 $0.00 $1187936.00 $0.00 $1187936.00 $1187936.00 $0.00 $1187936.00 $0.00 $0.00 $0.00 $501599.00 78100 MA90X357-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-sep-2002 MBTA Diesel Particulate Trap Filters $828700.00 $778700.00 $0.00 $828700.00 $1312000.00 $2140700.00 $828700.00 $1312000.00 $2140700.00 $0.00 $0.00 $0.00 $1362000.00 78100 MA90X360-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 05-apr-2001 CAPITAL ASSISTANCE $486000.00 $118363.00 $0.00 $0.00 $486000.00 $486000.00 $0.00 $486000.00 $486000.00 $0.00 $0.00 $0.00 $367637.00 78100 MA90X363-01 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 30-may-2002 Norwood Rail Link $398384.00 $255538.00 $0.00 $298384.00 $100000.00 $398384.00 $298384.00 $100000.00 $398384.00 $0.00 $0.00 $0.00 $142846.00 78100 MA90X364-00 5754 MASSACHUSETTES PORT AUTHORITY Anderson Regional Transportation Center $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 MA90X365-01 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY Change in scope amendment $0 change $336000.00 $302011.00 $0.00 $336000.00 $0.00 $336000.00 $336000.00 $0.00 $336000.00 $0.00 $0.00 $0.00 $33989.00 78100 MA90X366-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 27-feb-2001 OPERATING, CAPITAL AND PLANNING $1295890.00 $1277877.00 $0.00 $0.00 $1295890.00 $1295890.00 $0.00 $1295890.00 $1295890.00 $0.00 $0.00 $0.00 $18013.00 78100 MA90X367-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Charles St. Station - High Priority $1080000.00 $843184.00 $0.00 $1080000.00 $0.00 $1080000.00 $1080000.00 $0.00 $1080000.00 $0.00 $0.00 $0.00 $236816.00 78100 MA90X368-01 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 09-jul-2002 Land Acq. Dennis Maint. Facility $2883622.00 $2372683.00 $0.00 $2387496.00 $496126.00 $2883622.00 $2387496.00 $496126.00 $2883622.00 $0.00 $0.00 $0.00 $510939.00 78100 MA90X369-02 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 27-sep-2001 Increase Capital Assistance $2271781.00 $1540728.00 $0.00 $2151489.00 $120292.00 $2271781.00 $2151489.00 $120292.00 $2271781.00 $0.00 $0.00 $0.00 $731053.00 78100 MA90X370-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 05-apr-2001 Vehicles,Eqmt,Oper,RehabMansfieldSta/Pkg $5494019.00 $1222000.00 $0.00 $0.00 $3664000.00 $3664000.00 $0.00 $3664000.00 $3664000.00 $0.00 $0.00 $0.00 $2442000.00 78100 MA90X371-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 11-apr-2001 Oper,Eqmt,RehabTerminals,Plng,PrevMaint $6297433.00 $3939465.00 $0.00 $0.00 $3400000.00 $3400000.00 $0.00 $3400000.00 $3400000.00 $0.00 $0.00 $0.00 $1193502.00 78100 MA90X372-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 28-jun-2001 Expansion of MART maintenance facil $371200.00 $351794.00 $0.00 $0.00 $371200.00 $371200.00 $0.00 $371200.00 $371200.00 $0.00 $0.00 $0.00 $19406.00 78100 MA90X373-01 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY Change in Scope Amendment $638336.00 $374623.00 $0.00 $688336.00 $0.00 $688336.00 $688336.00 $0.00 $688336.00 $0.00 $0.00 $0.00 $313713.00 78100 MA90X374-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 31-may-2001 FY01 General Expenses of WRTA $4379500.00 $4182594.00 $0.00 $0.00 $4379500.00 $4379500.00 $0.00 $4379500.00 $4379500.00 $0.00 $0.00 $0.00 $196906.00 78100 MA90X376-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 29-aug-2001 CAPITAL AND OPERATING ASSISTANCE-BU $274500.00 $12031.00 $0.00 $0.00 $274500.00 $274500.00 $0.00 $274500.00 $274500.00 $0.00 $0.00 $0.00 $262469.00 78100 MA90X377-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 09-aug-2002 GREEN LINE GRADE CROSSINGS $1920000.00 $0.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $960000.00 78100 MA90X378-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 25-jul-2001 Property Acquisition $840000.00 $840000.00 $0.00 $0.00 $840000.00 $840000.00 $0.00 $840000.00 $840000.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X379-00 1372 CAPE ANN TRANSPORTATION AUTHORITY 31-aug-2001 PM/misc. support equipment $150000.00 $61358.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $88642.00 78100 MA90X382-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 12-mar-2002 Buses, ITS Equipment & Operating $538120.00 $0.00 $0.00 $0.00 $538120.00 $538120.00 $0.00 $538120.00 $538120.00 $0.00 $0.00 $0.00 $538120.00 78100 MA90X384-00 1372 CAPE ANN TRANSPORTATION AUTHORITY 12-mar-2002 PM/Rolling Stock $160000.00 $0.00 $0.00 $0.00 $160000.00 $160000.00 $0.00 $160000.00 $160000.00 $0.00 $0.00 $0.00 $160000.00 78100 MA90X385-00 1370 BROCKTON AREA TRANSIT AUTHORITY 28-mar-2002 FY02 Operating , Capital & Planning $1704840.00 $1660718.00 $0.00 $0.00 $1704840.00 $1704840.00 $0.00 $1704840.00 $1704840.00 $0.00 $0.00 $0.00 $44122.00 78100 MA90X386-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 20-mar-2002 Operating, Capital & Planning $1415844.00 $1319537.00 $0.00 $0.00 $1415844.00 $1415844.00 $0.00 $1415844.00 $1415844.00 $0.00 $0.00 $0.00 $96307.00 78100 MA90X387-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 09-apr-2002 Capital & Planning Assistance $4470240.00 $1071992.00 $0.00 $0.00 $4470240.00 $4470240.00 $0.00 $4470240.00 $4470240.00 $0.00 $0.00 $0.00 $3398248.00 78100 MA90X388-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-aug-2002 Local Inter-Framingham Trans $0.00 $0.00 $0.00 $0.00 $131040.00 $131040.00 $0.00 $131040.00 $131040.00 $0.00 $0.00 $0.00 $131040.00 78100 MA90X389-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 18-apr-2002 Capital and planning activities $4955000.00 $545528.00 $0.00 $0.00 $4955000.00 $4955000.00 $0.00 $4955000.00 $4955000.00 $0.00 $0.00 $0.00 $4409472.00 78100 MA90X391-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 01-may-2002 FY02 General Expenses of WRTA $4878732.00 $2790041.00 $0.00 $0.00 $4878732.00 $4878732.00 $0.00 $4878732.00 $4878732.00 $0.00 $0.00 $0.00 $2088691.00 78100 MA90X392-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 19-sep-2002 Preventive Maintenance $1820000.00 $430900.00 $0.00 $1820000.00 $300000.00 $2120000.00 $1820000.00 $300000.00 $2120000.00 $0.00 $0.00 $0.00 $1689100.00 78100 MA90X393-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 14-may-2002 FY01/02 South Boston Piers Transit $90503640.00 $18031402.00 $0.00 $0.00 $90503640.00 $90503640.00 $0.00 $90503640.00 $90503640.00 $0.00 $0.00 $0.00 $72472238.00 78100 MA90X394-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 30-may-2002 Oper,Eqmt,RehabTerminals & Planning $2832000.00 $2381536.00 $0.00 $0.00 $2832000.00 $2832000.00 $0.00 $2832000.00 $2832000.00 $0.00 $0.00 $0.00 $450464.00 78100 MA90X395-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 29-jul-2002 CAPITAL & OPERATING ASSISTANCE $1815700.00 $0.00 $0.00 $0.00 $907850.00 $907850.00 $0.00 $907850.00 $907850.00 $0.00 $0.00 $0.00 $907850.00 78100 MA90X396-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 13-jun-2002 Oper,ConstPark&Ride $753558.00 $0.00 $0.00 $0.00 $753558.00 $753558.00 $0.00 $753558.00 $753558.00 $0.00 $0.00 $0.00 $753558.00 78100 MA90X397-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 27-sep-2002 ANDERSON REGIONAL TRANSPORTATION CTR $0.00 $0.00 $0.00 $0.00 $160000.00 $160000.00 $0.00 $160000.00 $160000.00 $0.00 $0.00 $0.00 $160000.00 78100 MA90X398-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 26-jun-2002 Bus/Bus Facility $259620.00 $259620.00 $0.00 $0.00 $259620.00 $259620.00 $0.00 $259620.00 $259620.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X401-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 07-aug-2002 Vineyard Express:Express Bus Service $200000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 78100 ME030027-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-jul-1996 REHAB GARAGE $3437835.00 $3186187.00 $0.00 $3437835.00 $0.00 $3437835.00 $3437835.00 $0.00 $3437835.00 $0.00 $0.00 $0.00 $251648.00 78100 ME030031-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 29-sep-1995 CAPITAL,DESIGN & CONSTRUCTION $38310500.00 $38243518.00 $0.00 $0.00 $38310500.00 $38310500.00 $0.00 $38310500.00 $38310500.00 $0.00 $0.00 $0.00 $66982.00 78100 ME030032-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-sep-1996 CAPITAL $2000000.00 $1850827.00 $0.00 $1566388.00 $433612.00 $2000000.00 $1566388.00 $433612.00 $2000000.00 $0.00 $0.00 $0.00 $149173.00 78100 ME030033-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-sep-2002 Alternatives Analysis - Maine $490536.00 $337572.00 $0.00 $490536.00 $990644.00 $1481180.00 $490536.00 $990644.00 $1481180.00 $0.00 $0.00 $0.00 $1143608.00 78100 ME030034-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 08-mar-2002 CAPITAL ASSISTANCE - BUS $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 78100 ME160023-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 16-jun-1997 CAPITAL ASSISTANCE $391716.00 $388716.00 $0.00 $0.00 $391716.00 $391716.00 $0.00 $391716.00 $391716.00 $0.00 $0.00 $0.00 $3000.00 78100 ME160025-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 09-jun-1999 E&PD Capital Assistance $451756.00 $408959.00 $0.00 $0.00 $451756.00 $451756.00 $0.00 $451756.00 $451756.00 $0.00 $0.00 $0.00 $42797.00 78100 ME160026-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 02-aug-2000 FY2000StatewideApp,Vehicles,Eqmt,StateAd $483464.00 $349623.00 $0.00 $0.00 $483464.00 $483464.00 $0.00 $483464.00 $483464.00 $0.00 $0.00 $0.00 $133841.00 78100 ME160027-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 05-sep-2001 ADMIN-CAPITAL $508257.00 $50304.00 $0.00 $0.00 $508257.00 $508257.00 $0.00 $508257.00 $508257.00 $0.00 $0.00 $0.00 $457953.00 78100 ME160028-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-sep-2002 Admin.-Capital $0.00 $0.00 $0.00 $0.00 $548202.00 $548202.00 $0.00 $548202.00 $548202.00 $0.00 $0.00 $0.00 $548202.00 78100 ME18X020-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-mar-1997 OPERATING $1803313.00 $1798276.00 $0.00 $1710313.00 $93000.00 $1803313.00 $1710313.00 $93000.00 $1803313.00 $0.00 $0.00 $0.00 $5037.00 78100 ME18X021-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 17-jun-1997 CAPITAL/ADMINISTRATIVE/OPERATING ASSIST. $1729747.00 $1638625.00 $0.00 $0.00 $1729747.00 $1729747.00 $0.00 $1729747.00 $1729747.00 $0.00 $0.00 $0.00 $91122.00 78100 ME18X025-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 02-sep-1998 OPERATING & CAPITAL $1478413.00 $1436218.00 $0.00 $956689.00 $521724.00 $1478413.00 $956689.00 $521724.00 $1478413.00 $0.00 $0.00 $0.00 $42195.00 78100 ME18X027-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-jun-1999 Capital, State/Proj Adm, Op'g & RTAP $1676913.00 $1664019.00 $0.00 $0.00 $1676913.00 $1676913.00 $0.00 $1676913.00 $1676913.00 $0.00 $0.00 $0.00 $12894.00 78100 ME18X028-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-jun-2000 Statewide operating/capital $1768864.00 $1464031.00 $0.00 $0.00 $1768864.00 $1768864.00 $0.00 $1768864.00 $1768864.00 $0.00 $0.00 $0.00 $304833.00 78100 ME18X030-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 15-jun-2001 Capital,Admin,Ops,RTAP $1869410.00 $1176954.00 $0.00 $0.00 $1869410.00 $1869410.00 $0.00 $1869410.00 $1869410.00 $0.00 $0.00 $0.00 $692456.00 78100 ME18X031-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 11-jan-2002 Capital, Administration, and Operating A $189000.00 $78825.00 $0.00 $60000.00 $129000.00 $189000.00 $60000.00 $129000.00 $189000.00 $0.00 $0.00 $0.00 $110175.00 78100 ME18X032-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 29-mar-2002 Project Administration $50000.00 $25000.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $25000.00 78100 ME18X033-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 23-apr-2002 ADMIN & OPERATING ASSISTANCE $1990505.00 $8115.00 $0.00 $0.00 $1990505.00 $1990505.00 $0.00 $1990505.00 $1990505.00 $0.00 $0.00 $0.00 $1982390.00 78100 ME18X034-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 12-jul-2002 Operating and Capital $251132.00 $0.00 $0.00 $0.00 $251132.00 $251132.00 $0.00 $251132.00 $251132.00 $0.00 $0.00 $0.00 $251132.00 78100 ME260003-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 07-may-2002 Research Pilot Program $149668.00 $133056.00 $0.00 $0.00 $149668.00 $149668.00 $0.00 $149668.00 $149668.00 $0.00 $0.00 $0.00 $16612.00 78100 ME37X001-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 10-sep-1999 Job Access $267500.00 $254561.00 $0.00 $0.00 $267500.00 $267500.00 $0.00 $267500.00 $267500.00 $0.00 $0.00 $0.00 $12939.00 78100 ME37X002-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-jul-2001 Job Access/Portland & York $1098020.00 $971666.00 $0.00 $0.00 $1098020.00 $1098020.00 $0.00 $1098020.00 $1098020.00 $0.00 $0.00 $0.00 $126354.00 78100 ME37X003-00 1346 MAINE DEPARTMENT OF TRANSPORTATION Job Access/Reverse Commute $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 ME380001-00 5935 VIP TOUR AND CHARTER BUS COMPANY 10-aug-2001 Wheelchair Lifts/Training $72625.00 $0.00 $0.00 $0.00 $72625.00 $72625.00 $0.00 $72625.00 $72625.00 $0.00 $0.00 $0.00 $72625.00 78100 ME380003-00 6117 BRUNSWICK TRANSPORTATION CO, INC 30-aug-2002 Wheelchair lifts & Training $0.00 $0.00 $0.00 $0.00 $44800.00 $44800.00 $0.00 $44800.00 $44800.00 $0.00 $0.00 $0.00 $44800.00 78100 ME80X007-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 29-sep-1997 $181924.00 $181924.00 $0.00 $0.00 $181924.00 $181924.00 $0.00 $181924.00 $181924.00 $0.00 $0.00 $0.00 $0.00 78100 ME80X008-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 18-sep-1998 PLANNING ASSISTANCE $185780.00 $185696.00 $0.00 $0.00 $185780.00 $185780.00 $0.00 $185780.00 $185780.00 $0.00 $0.00 $0.00 $84.00 78100 ME80X010-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 21-dec-2000 Planning Assistance Application $349840.00 $229463.00 $0.00 $0.00 $349840.00 $349840.00 $0.00 $349840.00 $349840.00 $0.00 $0.00 $0.00 $120377.00 78100 ME80X011-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 31-aug-2001 Planning Assistance 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 78100 ME80X011-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 31-aug-2001 Planning Assistance Grant $282212.00 $132428.00 $0.00 $0.00 $282212.00 $282212.00 $0.00 $282212.00 $282212.00 $0.00 $0.00 $0.00 $149784.00 78100 ME80X012-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-jun-2002 PLANNING ASSISTANCE GRANT $281152.00 $20801.00 $0.00 $0.00 $281152.00 $281152.00 $0.00 $281152.00 $281152.00 $0.00 $0.00 $0.00 $260351.00 78100 ME90X070-00 1348 GREATER PORTLAND TRANSIT DISTRICT 28-jan-1994 CAPITAL $205112.00 $201365.00 $0.00 $0.00 $205112.00 $205112.00 $0.00 $205112.00 $205112.00 $0.00 $0.00 $0.00 $3747.00 78100 ME90X077-02 1348 GREATER PORTLAND TRANSIT DISTRICT 05-sep-1997 CMAQ - CAPITAL AND OPERATING $999560.00 $668318.00 $0.00 $652152.00 $347408.00 $999560.00 $652152.00 $347408.00 $999560.00 $0.00 $0.00 $0.00 $331242.00 78100 ME90X081-01 1348 GREATER PORTLAND TRANSIT DISTRICT 25-jan-1996 CAPITAL & OPERATING $366600.00 $369453.00 $12609.00 $193990.00 $172610.00 $366600.00 $193990.00 $172610.00 $366600.00 $0.00 $0.00 $0.00 $9756.00 78100 ME90X092-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-mar-1997 CAPITAL & OPERATING $350661.00 $337598.00 $0.00 $0.00 $350661.00 $350661.00 $0.00 $350661.00 $350661.00 $0.00 $0.00 $0.00 $13063.00 78100 ME90X095-00 1348 GREATER PORTLAND TRANSIT DISTRICT 28-mar-1997 CMAQ - CAPITAL/OPERATING $783568.00 $666524.00 $0.00 $0.00 $783568.00 $783568.00 $0.00 $783568.00 $783568.00 $0.00 $0.00 $0.00 $117044.00 78100 ME90X103-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 18-sep-1998 $263823.00 $263823.00 $0.00 $0.00 $263823.00 $263823.00 $0.00 $263823.00 $263823.00 $0.00 $0.00 $0.00 $0.00 78100 ME90X105-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-jan-1999 CAPITAL AND OPERATING ASSISTANCE $858651.00 $680188.00 $0.00 $0.00 $892195.00 $892195.00 $0.00 $892195.00 $892195.00 $0.00 $0.00 $0.00 $212007.00 78100 ME90X107-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 14-jun-1999 Operating & Capital Assistance $229537.00 $199537.00 $0.00 $0.00 $229537.00 $229537.00 $0.00 $229537.00 $229537.00 $0.00 $0.00 $0.00 $30000.00 78100 ME90X110-00 1348 GREATER PORTLAND TRANSIT DISTRICT 16-mar-2000 1999 CAPITAL PROGRAM & PREV. MAINT. $583880.00 $494278.00 $0.00 $0.00 $583880.00 $583880.00 $0.00 $583880.00 $583880.00 $0.00 $0.00 $0.00 $89602.00 78100 ME90X113-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 03-jan-2000 Operating & Capital Assistance $865102.00 $675023.00 $0.00 $0.00 $865102.00 $865102.00 $0.00 $865102.00 $865102.00 $0.00 $0.00 $0.00 $190079.00 78100 ME90X115-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-jun-2000 Operating & Capital Assistance $153400.00 $153400.00 $0.00 $0.00 $153400.00 $153400.00 $0.00 $153400.00 $153400.00 $0.00 $0.00 $0.00 $0.00 78100 ME90X116-01 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 23-jul-2001 Force Account Rehabilitation Work $12900000.00 $12881252.00 $0.00 $9000000.00 $3900000.00 $12900000.00 $9000000.00 $3900000.00 $12900000.00 $0.00 $0.00 $0.00 $18748.00 78100 ME90X117-01 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 13-aug-2002 Old Orchard, Saco Intermodal Facilities $1911200.00 $1000000.00 $0.00 $1411200.00 $500000.00 $1911200.00 $1411200.00 $500000.00 $1911200.00 $0.00 $0.00 $0.00 $911200.00 78100 ME90X118-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 20-sep-2000 Planning Assistance - AVCOG & GPCOG $88820.00 $87719.00 $0.00 $0.00 $88820.00 $88820.00 $0.00 $88820.00 $88820.00 $0.00 $0.00 $0.00 $1101.00 78100 ME90X119-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-feb-2001 Capital and Operating Assistance $1032207.00 $782367.00 $0.00 $0.00 $1069207.00 $1069207.00 $0.00 $1069207.00 $1069207.00 $0.00 $0.00 $0.00 $286840.00 78100 ME90X123-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 31-may-2001 Capital and Operating Assistance $162422.00 $132422.00 $0.00 $0.00 $162422.00 $162422.00 $0.00 $162422.00 $162422.00 $0.00 $0.00 $0.00 $30000.00 78100 ME90X124-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-sep-2001 Planning Assistance $90196.00 $51368.00 $0.00 $0.00 $90196.00 $90196.00 $0.00 $90196.00 $90196.00 $0.00 $0.00 $0.00 $38828.00 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 $488297.00 $0.00 $0.00 $697570.00 $697570.00 $0.00 $697570.00 $697570.00 $0.00 $0.00 $0.00 $209273.00 78100 ME90X127-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 11-jan-2002 Support Equipment and operating subsidy $3000000.00 $1672528.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $1327472.00 78100 ME90X128-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 01-may-2002 Maine Mall Bus Stop Upgrade $64000.00 $0.00 $0.00 $0.00 $64000.00 $64000.00 $0.00 $64000.00 $64000.00 $0.00 $0.00 $0.00 $64000.00 78100 ME90X129-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 13-may-2002 Operating Assistance and 2 Buses $323200.00 $11372.00 $0.00 $0.00 $323200.00 $323200.00 $0.00 $323200.00 $323200.00 $0.00 $0.00 $0.00 $311828.00 78100 ME90X130-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 13-aug-2002 Capital,Operating,Planning Assistance $6714734.00 $0.00 $0.00 $0.00 $1273830.00 $1273830.00 $0.00 $1273830.00 $1273830.00 $0.00 $0.00 $0.00 $1273830.00 78100 ME90X132-00 1348 GREATER PORTLAND TRANSIT DISTRICT 08-aug-2002 2002 Capital, Prev. Maint., Oprtng. $1400096.00 $564149.00 $0.00 $0.00 $700048.00 $700048.00 $0.00 $700048.00 $700048.00 $0.00 $0.00 $0.00 $135899.00 78100 ME90X133-00 1883 CASCO BAY ISLAND TRANSIT DISTRICT 10-sep-2002 PREVENTATIVE MAINTENANCE $0.00 $0.00 $0.00 $0.00 $207348.00 $207348.00 $0.00 $207348.00 $207348.00 $0.00 $0.00 $0.00 $207348.00 78100 NH030011-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 14-sep-2001 Increase for capital $2297624.00 $866288.00 $0.00 $2117048.00 $180576.00 $2297624.00 $2117048.00 $180576.00 $2297624.00 $0.00 $0.00 $0.00 $1431336.00 78100 NH030012-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 16-jan-2001 PRELIMINARY ENGINEERING $981076.00 $617066.00 $0.00 $0.00 $981076.00 $981076.00 $0.00 $981076.00 $981076.00 $0.00 $0.00 $0.00 $364010.00 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 $0.00 $0.00 $0.00 $0.00 $2943286.00 $2943286.00 $0.00 $2943286.00 $2943286.00 $0.00 $0.00 $0.00 $2943286.00 78100 NH160025-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 16-apr-1999 Capital Statewide E&PD $365152.00 $363710.00 $0.00 $0.00 $365152.00 $365152.00 $0.00 $365152.00 $365152.00 $0.00 $0.00 $0.00 $1442.00 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 $304179.00 $0.00 $0.00 $406684.00 $406684.00 $0.00 $406684.00 $406684.00 $0.00 $0.00 $0.00 $102505.00 78100 NH160028-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 17-apr-2002 Purchase Vehicles for E&PD $436040.00 $0.00 $0.00 $0.00 $436040.00 $436040.00 $0.00 $436040.00 $436040.00 $0.00 $0.00 $0.00 $436040.00 78100 NH18X018-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 11-apr-1996 OPERATING & PROJECT ADMIN. $1227202.00 $1082736.00 $0.00 $0.00 $1227202.00 $1227202.00 $0.00 $1227202.00 $1227202.00 $0.00 $0.00 $0.00 $144466.00 78100 NH18X021-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 20-may-1998 STATEWIDE SHARED RIDE MARKETING $126400.00 $122939.00 $0.00 $0.00 $126400.00 $126400.00 $0.00 $126400.00 $126400.00 $0.00 $0.00 $0.00 $3461.00 78100 NH18X022-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 28-sep-1998 RURAL TRANSIT GRANT $641500.00 $635252.00 $0.00 $0.00 $641500.00 $641500.00 $0.00 $641500.00 $641500.00 $0.00 $0.00 $0.00 $6248.00 78100 NH18X023-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 12-sep-2001 ACQUIRE 6 OVER THE ROAD COACHES $2038092.00 $1934605.00 $0.00 $1818000.00 $220092.00 $2038092.00 $1818000.00 $220092.00 $2038092.00 $0.00 $0.00 $0.00 $103487.00 78100 NH18X024-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 21-apr-1999 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$1805378.00 $0.00 $0.00 $0.00 $556987.00 78100 NH18X029-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 17-apr-2002 Admin, Operating & Capital $1979758.00 $0.00 $0.00 $0.00 $1979758.00 $1979758.00 $0.00 $1979758.00 $1979758.00 $0.00 $0.00 $0.00 $1979758.00 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 $120894.00 $0.00 $0.00 $184000.00 $184000.00 $0.00 $184000.00 $184000.00 $0.00 $0.00 $0.00 $63106.00 78100 NH37X003-00 2413 CITY OF NASHUA Job Access Reverse Commute $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 NH380001-00 5934 CONCORD TRAILWAYS 12-aug-2002 Retrofit Buses & Training $185084.00 $92542.00 $0.00 $0.00 $92542.00 $92542.00 $0.00 $92542.00 $92542.00 $0.00 $0.00 $0.00 $0.00 78100 NH80X006-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 04-sep-1997 PLANNING AND TECHNICAL STUDIES $202068.00 $182435.00 $0.00 $0.00 $202068.00 $202068.00 $0.00 $202068.00 $202068.00 $0.00 $0.00 $0.00 $19633.00 78100 NH80X008-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 28-jun-1999 METROPOLITAN PLANNING $221888.00 $219660.00 $0.00 $0.00 $221888.00 $221888.00 $0.00 $221888.00 $221888.00 $0.00 $0.00 $0.00 $2228.00 78100 NH80X009-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 08-mar-2000 ANNUAL PLANNING GRANT $250444.00 $187033.00 $0.00 $0.00 $250444.00 $250444.00 $0.00 $250444.00 $250444.00 $0.00 $0.00 $0.00 $63411.00 78100 NH80X010-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 03-jul-2001 ANNUAL PLANNING GRANT $263810.00 $52849.00 $0.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $0.00 $0.00 $210961.00 78100 NH80X011-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 10-jul-2002 Annual Metropolitan & Statewide Planning $281144.00 $0.00 $0.00 $0.00 $281144.00 $281144.00 $0.00 $281144.00 $281144.00 $0.00 $0.00 $0.00 $281144.00 78100 NH90X071-01 2413 CITY OF NASHUA 18-may-1999 CONSTRUCT FACILITY, OPERATING $677807.00 $628088.00 $0.00 $666081.00 $11726.00 $677807.00 $666081.00 $11726.00 $677807.00 $0.00 $0.00 $0.00 $49719.00 78100 NH90X072-01 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 11-dec-2001 Additional Operating Assistance $1318400.00 $1311661.00 $0.00 $1035200.00 $283200.00 $1318400.00 $1035200.00 $283200.00 $1318400.00 $0.00 $0.00 $0.00 $6739.00 78100 NH90X073-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 17-jun-1999 Capital - Fleet Replacement $1980000.00 $1375456.00 $0.00 $0.00 $1980000.00 $1980000.00 $0.00 $1980000.00 $1980000.00 $0.00 $0.00 $0.00 $604544.00 78100 NH90X081-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 30-may-2000 Transit Marketing $119200.00 $102101.00 $0.00 $0.00 $119200.00 $119200.00 $0.00 $119200.00 $119200.00 $0.00 $0.00 $0.00 $17099.00 78100 NH90X083-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 16-mar-2000 Operating, Capital and Planning $515299.00 $501088.00 $0.00 $0.00 $515299.00 $515299.00 $0.00 $515299.00 $515299.00 $0.00 $0.00 $0.00 $14211.00 78100 NH90X084-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 15-may-2000 Phase I & II of Facility Acquisitio $648080.00 $619082.00 $0.00 $0.00 $648080.00 $648080.00 $0.00 $648080.00 $648080.00 $0.00 $0.00 $0.00 $28998.00 78100 NH90X086-00 1387 MANCHESTER TRANSIT AUTHORITY 19-jan-2001 Capital-Prev.Maint.,Buses,Misc.Equi $439200.00 $350118.00 $0.00 $0.00 $439200.00 $439200.00 $0.00 $439200.00 $439200.00 $0.00 $0.00 $0.00 $89082.00 78100 NH90X087-00 2413 CITY OF NASHUA 20-sep-2000 Planning, Capital and Operating $692469.00 $645289.00 $0.00 $0.00 $692469.00 $692469.00 $0.00 $692469.00 $692469.00 $0.00 $0.00 $0.00 $47180.00 78100 NH90X088-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 15-mar-2001 Operating, Planning and Capital Gra $769152.00 $547103.00 $0.00 $0.00 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RI18X021-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 10-jul-2002 Operating Assistance, RTAP $508457.00 $0.00 $0.00 $0.00 $508457.00 $508457.00 $0.00 $508457.00 $508457.00 $0.00 $0.00 $0.00 $508457.00 78100 RI260006-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION URI/Kingston Traffic Congestion Stu $149670.00 $34512.00 $0.00 $149670.00 $0.00 $149670.00 $149670.00 $0.00 $149670.00 $0.00 $0.00 $0.00 $115158.00 78100 RI37X002-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 29-jun-2001 Access to Jobs for FY 2001 $1097580.00 $1008547.00 $0.00 $0.00 $1097580.00 $1097580.00 $0.00 $1097580.00 $1097580.00 $0.00 $0.00 $0.00 $89033.00 78100 RI37X003-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 08-jul-2002 FFY 2000 Jobs Access/Reverse Commute $500000.00 $470171.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $29829.00 78100 RI37X004-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 26-sep-2002 FY 2002 Jobs Access $0.00 $0.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $2000000.00 78100 RI380002-00 6122 PAWTUXET VALLEY BUS LINES 29-jul-2002 wheelchair lifts $115200.00 $0.00 $0.00 $0.00 $57600.00 $57600.00 $0.00 $57600.00 $57600.00 $0.00 $0.00 $0.00 $57600.00 78100 RI380003-00 6116 CONWAYS BUS SERVICE, INC/GRAY LINE 27-jun-2002 Retrofit OTRB & Training $41800.00 $41800.00 $0.00 $0.00 $41800.00 $41800.00 $0.00 $41800.00 $41800.00 $0.00 $0.00 $0.00 $0.00 78100 RI380004-00 5937 BONANZA BUS LINES INC 29-aug-2002 Wheelchair Lifts & Training $0.00 $0.00 $0.00 $0.00 $152944.00 $152944.00 $0.00 $152944.00 $152944.00 $0.00 $0.00 $0.00 $152944.00 78100 RI40X001-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 05-aug-2002 Emergency Preparedness Drills $50000.00 $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 RI80X004-00 5076 RHODE ISLAND Statewide Planning Program 21-jul-1999 Metropolitan Planning $318244.00 $318241.00 $0.00 $0.00 $318244.00 $318244.00 $0.00 $318244.00 $318244.00 $0.00 $0.00 $0.00 $3.00 78100 RI80X005-00 5076 RHODE ISLAND Statewide Planning Program 29-mar-2000 Metropolitan Planning $268808.00 $265611.00 $0.00 $0.00 $268808.00 $268808.00 $0.00 $268808.00 $268808.00 $0.00 $0.00 $0.00 $3197.00 78100 RI80X006-00 5076 RHODE ISLAND Statewide Planning Program 22-aug-2001 Metropolitan Planning $308194.00 $40110.00 $0.00 $0.00 $308194.00 $308194.00 $0.00 $308194.00 $308194.00 $0.00 $0.00 $0.00 $268084.00 78100 RI80X007-00 5076 RHODE ISLAND Statewide Planning Program 26-sep-2002 Metropolitan Planning $0.00 $0.00 $0.00 $0.00 $310478.00 $310478.00 $0.00 $310478.00 $310478.00 $0.00 $0.00 $0.00 $310478.00 78100 RI90X024-04 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION Capital Projects $11926704.00 $11721232.00 $0.00 $7358184.00 $0.00 $7358184.00 $7358184.00 $0.00 $7358184.00 $0.00 $0.00 $0.00 $205472.00 78100 RI90X025-02 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 28-dec-1995 TRANSMISSION COMPONENTS $6107364.00 $5791494.00 $0.00 $3944740.00 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DEPARTMENT OF TRANSPORTATION 25-apr-2002 8 Projects for CDOT`s FY 2002 POP $37648244.00 $1502196.00 $0.00 $0.00 $37648244.00 $37648244.00 $0.00 $37648244.00 $37648244.00 $0.00 $0.00 $0.00 $36146048.00 78200 CT90X018-03 2070 CITY OF BRIDGEPORT IMPROV. FERRY TERMINAL AND PARKING $328240.00 $206640.00 $0.00 $328240.00 $0.00 $328240.00 $328240.00 $0.00 $328240.00 $0.00 $0.00 $0.00 $121600.00 78200 CT90X271-03 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 30-mar-1999 STAMFORD Ctr Island Platform Constructio $102538187.00 $104409844.00 $2133777.00 $33819096.00 $12866400.00 $46685496.00 $33819096.00 $12866400.00 $46685496.00 $0.00 $0.00 $0.00 $262120.00 78200 CT90X300-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 23-dec-1997 CTC SIGNAL & OPERATING ASST $9722600.00 $197763.00 $0.00 $0.00 $9722600.00 $9722600.00 $0.00 $9722600.00 $9722600.00 $0.00 $0.00 $0.00 $9524837.00 78200 CT90X303-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-mar-2000 FIBER OPTICS $13673476.00 $3451375.00 $0.00 $4958276.00 $8715200.00 $13673476.00 $4958276.00 $8715200.00 $13673476.00 $0.00 $0.00 $0.00 $10222101.00 78200 CT90X327-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION Depot Road & Rock Lane Bridge Repla $3200000.00 $1502236.00 $0.00 $3200000.00 $0.00 $3200000.00 $3200000.00 $0.00 $3200000.00 $0.00 $0.00 $0.00 $1697764.00 78200 CT90X337-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-mar-2000 Concrete Ties, Rail, Drainage $10400000.00 $6961638.00 $0.00 $0.00 $10400000.00 $10400000.00 $0.00 $10400000.00 $10400000.00 $0.00 $0.00 $0.00 $3438362.00 78200 CT90X343-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 13-mar-2001 Catenary System Construction - NHL $15145556.00 $7109456.00 $0.00 $8000000.00 $7145556.00 $15145556.00 $8000000.00 $7145556.00 $15145556.00 $0.00 $0.00 $0.00 $8036100.00 78200 CT90X345-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION CDOT FFY2000 POP $16000000.00 $4111917.00 $0.00 $16000000.00 $0.00 $16000000.00 $16000000.00 $0.00 $16000000.00 $0.00 $0.00 $0.00 $11888083.00 78200 CT90X355-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 06-apr-2001 Construct Parking Garage Expansion $18400000.00 $11993695.00 $0.00 $0.00 $18400000.00 $18400000.00 $0.00 $18400000.00 $18400000.00 $0.00 $0.00 $0.00 $6406305.00 78200 CT90X359-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 13-sep-2001 FY 2001 Program of Projects $43048000.00 $1649015.00 $0.00 $0.00 $43048000.00 $43048000.00 $0.00 $43048000.00 $43048000.00 $0.00 $0.00 $0.00 $41398985.00 78200 CT90X378-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 07-aug-2002 FFY2002 Section 5307 Program of Projects $61657782.00 $0.00 $0.00 $0.00 $30828891.00 $30828891.00 $0.00 $30828891.00 $30828891.00 $0.00 $0.00 $0.00 $30828891.00 78200 NJ030088-05 1414 NEW JERSEY TRANSIT CORPORATION 22-jun-1998 SECAUCUS TRANSFER PROJECT $448321086.00 $404064406.00 $0.00 $421408412.00 $26912674.00 $448321086.00 $421408412.00 $26912674.00 $448321086.00 $0.00 $0.00 $0.00 $44256680.00 78200 NJ030089-00 1414 NEW JERSEY TRANSIT CORPORATION 21-apr-1993 FIXED GUIDEWAY GRANT APPLICATION $100580000.00 $99687581.00 $497771.00 $0.00 $100580000.00 $100580000.00 $0.00 $100580000.00 $100580000.00 $0.00 $0.00 $0.00 $1390190.00 78200 NJ030091-02 1414 NEW JERSEY TRANSIT CORPORATION 30-sep-1996 PATERSON STATION UPGRADE $35699250.00 $15189510.00 $4876.00 $8167000.00 $21559000.00 $29726000.00 $8167000.00 $21559000.00 $29726000.00 $0.00 $0.00 $0.00 $15428079.00 78200 NJ030093-01 1414 NEW JERSEY TRANSIT CORPORATION 14-aug-1995 SEC. 3 EARMARKED FUNDS FOR DEV. OF EIS $7755000.00 $5253984.00 $1219.00 $1800000.00 $5955000.00 $7755000.00 $1800000.00 $5955000.00 $7755000.00 $0.00 $0.00 $0.00 $2502235.00 78200 NJ030107-00 5628 SOUTH JERSEY TRANSPORTATION AUTHORITY 30-dec-1994 STUDY OF TRANSPORTATION MGMT. STRATEGIES $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 NJ030110-01 1414 NEW JERSEY TRANSIT CORPORATION 21-sep-1995 PUR OF 13 ADDITIONAL COACHES $125317120.00 $125108743.00 $0.00 $81260216.00 $13000000.00 $94260216.00 $81260216.00 $13000000.00 $94260216.00 $0.00 $0.00 $0.00 $208377.00 78200 NJ030111-06 1414 NEW JERSEY TRANSIT CORPORATION 30-jul-2002 HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM $685881917.00 $542171167.00 $0.00 $406698227.00 $139591845.00 $546290072.00 $406698227.00 $139591845.00 $546290072.00 $0.00 $0.00 $0.00 $4118905.00 78200 NJ030112-00 1414 NEW JERSEY TRANSIT CORPORATION 13-jun-1995 WEST SHORE LINE PROJECT $3970000.00 $3622147.00 $0.00 $0.00 $3970000.00 $3970000.00 $0.00 $3970000.00 $3970000.00 $0.00 $0.00 $0.00 $347853.00 78200 NJ030113-02 1414 NEW JERSEY TRANSIT CORPORATION 10-sep-2002 SOUTH AMBOY RAIL STATION $1740625.00 $1303208.00 $0.00 $1740625.00 $1226369.00 $2966994.00 $1740625.00 $1226369.00 $2966994.00 $0.00 $0.00 $0.00 $1663786.00 78200 NJ030114-00 1414 NEW JERSEY TRANSIT CORPORATION 10-jul-1995 VINELAND BUS TERMINAL $1000000.00 $165277.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $834723.00 78200 NJ030121-01 1414 NEW JERSEY TRANSIT CORPORATION 26-aug-1998 FY97 CAPITAL IMPROVEMENT GRANT $67884336.00 $67393790.00 $0.00 $52474336.00 $15410000.00 $67884336.00 $52474336.00 $15410000.00 $67884336.00 $0.00 $0.00 $0.00 $490546.00 78200 NJ030124-02 1414 NEW JERSEY TRANSIT CORPORATION 03-sep-2002 W. TRENTON RAIL LINE PASSENGER SERVICE $1489061.00 $1122375.00 $0.00 $1489061.00 $981079.00 $2470140.00 $1489061.00 $981079.00 $2470140.00 $0.00 $0.00 $0.00 $1347765.00 78200 NJ030126-01 1414 NEW JERSEY TRANSIT CORPORATION 30-jun-1998 $195848409.00 $170335992.00 $0.00 $39703330.00 $25579473.00 $65282803.00 $39703330.00 $25579473.00 $65282803.00 $0.00 $0.00 $0.00 $8504139.00 78200 NJ030128-01 1414 NEW JERSEY TRANSIT CORPORATION 07-dec-1999 FY99 CAPITAL IMPROVEMENTS GRANT $316308790.00 $262698086.00 $0.00 $79570000.00 $1000000.00 $80570000.00 $79570000.00 $1000000.00 $80570000.00 $0.00 $0.00 $0.00 $13402676.00 78200 NJ030129-03 1414 NEW JERSEY TRANSIT CORPORATION 30-jul-2002 NERL $67234240.00 $8695187.00 $0.00 $27633716.00 $19800262.00 $47433978.00 $27633716.00 $19800262.00 $47433978.00 $0.00 $0.00 $0.00 $38738791.00 78200 NJ030133-00 1414 NEW JERSEY TRANSIT CORPORATION 16-may-2000 COMMUNITY SHUTTLE PROGRAM $2977500.00 $2240795.00 $0.00 $0.00 $2977500.00 $2977500.00 $0.00 $2977500.00 $2977500.00 $0.00 $0.00 $0.00 $736705.00 78200 NJ030134-00 1414 NEW JERSEY TRANSIT CORPORATION 06-apr-2000 FY2000 - Section 5309 $223212414.00 $151584960.00 $0.00 $0.00 $74600000.00 $74600000.00 $0.00 $74600000.00 $74600000.00 $0.00 $0.00 $0.00 $23875818.00 78200 NJ030137-01 1414 NEW JERSEY TRANSIT CORPORATION 07-aug-2001 FY2001 - Fixed Guideway Modernizati $224873876.00 $129176477.00 $0.00 $65725000.00 $11205000.00 $76930000.00 $65725000.00 $11205000.00 $76930000.00 $0.00 $0.00 $0.00 $31899133.00 78200 NJ030138-00 1414 NEW JERSEY TRANSIT CORPORATION 25-sep-2001 Access to the Region's Core $4905394.00 $0.00 $0.00 $0.00 $4905394.00 $4905394.00 $0.00 $4905394.00 $4905394.00 $0.00 $0.00 $0.00 $4905394.00 78200 NJ030140-01 1414 NEW JERSEY TRANSIT CORPORATION 06-jun-2002 FY02 Fixed Guideway Modernization $256740000.00 $139634280.00 $0.00 $9190000.00 $76390000.00 $85580000.00 $9190000.00 $76390000.00 $85580000.00 $0.00 $0.00 $0.00 $39035240.00 78200 NJ030141-00 1414 NEW JERSEY TRANSIT CORPORATION 08-feb-2002 NJ/PA Lackawanna Cut-Off Restoration $990644.00 $709.00 $0.00 $0.00 $990644.00 $990644.00 $0.00 $990644.00 $990644.00 $0.00 $0.00 $0.00 $989935.00 78200 NJ030142-00 1414 NEW JERSEY TRANSIT CORPORATION 13-may-2002 Purchase of Diesel-Hybrid Buses $8866735.00 $1803962.00 $0.00 $0.00 $8866735.00 $8866735.00 $0.00 $8866735.00 $8866735.00 $0.00 $0.00 $0.00 $7062773.00 78200 NJ030144-00 1414 NEW JERSEY TRANSIT CORPORATION 10-sep-2002 COMMUNITY SHUTTLE PROGRAM $0.00 $0.00 $0.00 $0.00 $2943285.00 $2943285.00 $0.00 $2943285.00 $2943285.00 $0.00 $0.00 $0.00 $2943285.00 78200 NJ030145-00 1414 NEW JERSEY TRANSIT CORPORATION 10-sep-2002 Newark Intermodal and Arena Access Impro $0.00 $0.00 $0.00 $0.00 $1618807.00 $1618807.00 $0.00 $1618807.00 $1618807.00 $0.00 $0.00 $0.00 $1618807.00 78200 NJ080026-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 30-jun-1988 REVISE LINE ITEM CODES $1396528.00 $1127173.00 $0.00 $1396528.00 $0.00 $1396528.00 $1396528.00 $0.00 $1396528.00 $0.00 $0.00 $0.00 $269355.00 78200 NJ080030-02 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION HISTORICAL REC. OF DISCRIMINATION DBE ST $1741140.00 $1647555.00 $0.00 $1741140.00 $0.00 $1741140.00 $1741140.00 $0.00 $1741140.00 $0.00 $0.00 $0.00 $93585.00 78200 NJ080032-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY'91 PLANNING GRANT FOR NJTCC $1347624.00 $1263538.00 $0.00 $1347624.00 $0.00 $1347624.00 $1347624.00 $0.00 $1347624.00 $0.00 $0.00 $0.00 $84086.00 78200 NJ090013-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 29-sep-1982 1982-83 UPWP TECH STUDIES GRANT TO NEW $1426000.00 $1062298.00 $0.00 $0.00 $1426000.00 $1426000.00 $0.00 $1426000.00 $1426000.00 $0.00 $0.00 $0.00 $363702.00 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 NJ160023-01 1414 NEW JERSEY TRANSIT CORPORATION 12-aug-1999 Atlantic County Buses $1460000.00 $1218928.00 $0.00 $1060000.00 $400000.00 $1460000.00 $1060000.00 $400000.00 $1460000.00 $0.00 $0.00 $0.00 $241072.00 78200 NJ160024-00 1414 NEW JERSEY TRANSIT CORPORATION 29-jun-1998 FY98 ELDERLY & PERSONS W/DISABILITIES $1791408.00 $1712052.00 $0.00 $0.00 $1791408.00 $1791408.00 $0.00 $1791408.00 $1791408.00 $0.00 $0.00 $0.00 $79356.00 78200 NJ160025-00 1414 NEW JERSEY TRANSIT CORPORATION 16-jul-1999 E/D Vehicle Acquisition $0.00 $1939312.00 $0.00 $0.00 $1939312.00 $1939312.00 $0.00 $1939312.00 $1939312.00 $0.00 $0.00 $0.00 $0.00 78200 NJ160026-00 1414 NEW JERSEY TRANSIT CORPORATION 13-sep-2000 FY2000 Section 5310 $2115374.00 $1403480.00 $0.00 $0.00 $2115374.00 $2115374.00 $0.00 $2115374.00 $2115374.00 $0.00 $0.00 $0.00 $711894.00 78200 NJ160027-00 1414 NEW JERSEY TRANSIT CORPORATION 29-sep-2000 Atlantic & Gloucester County Buses $354000.00 $0.00 $0.00 $0.00 $354000.00 $354000.00 $0.00 $354000.00 $354000.00 $0.00 $0.00 $0.00 $354000.00 78200 NJ160028-00 1414 NEW JERSEY TRANSIT CORPORATION 10-aug-2001 FY01 Elderly/Persons w/Disabilities $2253028.00 $144724.00 $0.00 $0.00 $2253028.00 $2253028.00 $0.00 $2253028.00 $2253028.00 $0.00 $0.00 $0.00 $2108304.00 78200 NJ160029-00 1414 NEW JERSEY TRANSIT CORPORATION 29-aug-2001 GLOUCESTER AND CAPE MAY COUNTIES $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 NJ160030-00 1414 NEW JERSEY TRANSIT CORPORATION 11-jul-2002 FY 2002 - SECTION 5310 $2474824.00 $0.00 $0.00 $0.00 $2474824.00 $2474824.00 $0.00 $2474824.00 $2474824.00 $0.00 $0.00 $0.00 $2474824.00 78200 NJ18X013-01 1414 NEW JERSEY TRANSIT CORPORATION SECTION 18 $3060362.00 $2806045.00 $0.00 $3060362.00 $0.00 $3060362.00 $3060362.00 $0.00 $3060362.00 $0.00 $0.00 $0.00 $254317.00 78200 NJ18X014-00 1414 NEW JERSEY TRANSIT CORPORATION 17-sep-1998 FY97/98 RURAL TRANSPORTATION PROGRAM $3147015.00 $2882788.00 $0.00 $0.00 $3147015.00 $3147015.00 $0.00 $3147015.00 $3147015.00 $0.00 $0.00 $0.00 $264227.00 78200 NJ18X015-00 1414 NEW JERSEY TRANSIT CORPORATION 14-jul-2000 FY99/00 Rural Transportation Progra $4299080.00 $2428963.00 $0.00 $0.00 $4598996.00 $4598996.00 $0.00 $4598996.00 $4598996.00 $0.00 $0.00 $0.00 $2170033.00 78200 NJ18X016-00 1414 NEW JERSEY TRANSIT CORPORATION 16-jul-2002 FY01/02 Section 5311 $5337264.00 $0.00 $0.00 $0.00 $5337264.00 $5337264.00 $0.00 $5337264.00 $5337264.00 $0.00 $0.00 $0.00 $5337264.00 78200 NJ37X001-00 1414 NEW JERSEY TRANSIT CORPORATION 16-mar-2000 Job Access & Reverse Commute $3215202.00 $1168024.00 $0.00 $0.00 $1661698.00 $1661698.00 $0.00 $1661698.00 $1661698.00 $0.00 $0.00 $0.00 $1023589.00 78200 NJ37X002-00 1414 NEW JERSEY TRANSIT CORPORATION 10-jan-2001 FY2000 JOB ACCESS/REVERSE COMMUTE $3707379.00 $553656.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1653880.00 78200 NJ380001-00 6134 ACADEMY EXPRESS, LLC 29-apr-2002 Retrofit 9 Over the Road buses with W/C $0.00 $0.00 $0.00 $0.00 $396198.00 $396198.00 $0.00 $396198.00 $396198.00 $0.00 $0.00 $0.00 $396198.00 78200 NJ380002-00 6143 LAKELAND BUS LINES, INC 02-aug-2002 OVER THE ROAD ACCESSIBILITY $0.00 $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 NJ40X003-00 1925 PORT AUTHORITY TRANS-HUDSON CORPORATION Emergency Drill for PATH $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 NJ410001-00 1414 NEW JERSEY TRANSIT CORPORATION 12-aug-2002 Department of Defense Appropriations Act $76080000.00 $0.00 $0.00 $0.00 $38040000.00 $38040000.00 $0.00 $38040000.00 $38040000.00 $0.00 $0.00 $0.00 $38040000.00 78200 NJ80X001-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT ON BEHALF OF THE MPOS FOR FY'92 $2518796.00 $2462520.00 $0.00 $2518796.00 $0.00 $2518796.00 $2518796.00 $0.00 $2518796.00 $0.00 $0.00 $0.00 $56276.00 78200 NJ80X002-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT ON BEHALF OF THE MPO'S FOR NJ $905759.00 $887417.00 $0.00 $905759.00 $0.00 $905759.00 $905759.00 $0.00 $905759.00 $0.00 $0.00 $0.00 $18342.00 78200 NJ80X003-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY'93 SECTION 8 PLANNING $1286052.00 $1157558.00 $0.00 $1286052.00 $0.00 $1286052.00 $1286052.00 $0.00 $1286052.00 $0.00 $0.00 $0.00 $128494.00 78200 NJ80X004-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY' 94 COMBINED SECTION 8 AND 26(A)(2) $1132764.00 $1004723.00 $0.00 $1132764.00 $0.00 $1132764.00 $1132764.00 $0.00 $1132764.00 $0.00 $0.00 $0.00 $128041.00 78200 NJ80X005-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION FY'94 SECTION 8 PLANNING GRANT $1254752.00 $1150035.00 $0.00 $1254752.00 $0.00 $1254752.00 $1254752.00 $0.00 $1254752.00 $0.00 $0.00 $0.00 $104717.00 78200 NJ80X006-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION TECHNICAL STUDIES GRANT $1145560.00 $952288.00 $0.00 $1145560.00 $0.00 $1145560.00 $1145560.00 $0.00 $1145560.00 $0.00 $0.00 $0.00 $193272.00 78200 NJ80X007-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION TECHNICAL STUDIES GRANT $1242676.00 $1210853.00 $0.00 $1242676.00 $0.00 $1242676.00 $1242676.00 $0.00 $1242676.00 $0.00 $0.00 $0.00 $31823.00 78200 NJ80X008-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 30-jun-1997 DEOB- $687740.00 $385316.00 $0.00 $687740.00 $0.00 $687740.00 $687740.00 $0.00 $687740.00 $269656.00 $0.00 $269656.00 $32768.00 78200 NJ80X009-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 03-jul-1997 DEOB-X008 TO REOB-X009-01 $1856471.00 $1633603.00 $0.00 $1586815.00 $269656.00 $1856471.00 $1586815.00 $269656.00 $1856471.00 $0.00 $0.00 $0.00 $222868.00 78200 NJ80X010-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 08-aug-1997 REGIONAL PLANNING PROGRAMMING AND SUPRT $563228.00 $546642.00 $0.00 $0.00 $563228.00 $563228.00 $0.00 $563228.00 $563228.00 $0.00 $0.00 $0.00 $16586.00 78200 NJ80X011-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 08-aug-1997 TRANSIT PLANNING $1703903.00 $1361506.00 $0.00 $0.00 $1703903.00 $1703903.00 $0.00 $1703903.00 $1703903.00 $0.00 $0.00 $0.00 $342397.00 78200 NJ80X012-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 04-jun-1998 TRANSP. PLANNING PROGRAM $604648.00 $560010.00 $0.00 $0.00 $604648.00 $604648.00 $0.00 $604648.00 $604648.00 $0.00 $0.00 $0.00 $44638.00 78200 NJ80X013-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 04-jun-1998 TRANSPORTATION PLANNING PROGRAM $1729209.00 $1539887.00 $0.00 $0.00 $1729209.00 $1729209.00 $0.00 $1729209.00 $1729209.00 $0.00 $0.00 $0.00 $189322.00 78200 NJ80X015-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION REGIONAL & LOCAL TRANSPORTATION PLA $811524.00 $779484.00 $0.00 $811524.00 $0.00 $811524.00 $811524.00 $0.00 $811524.00 $0.00 $0.00 $0.00 $32040.00 78200 NJ80X016-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 30-jun-1999 FY 2000 MPO-UPWP $1729635.00 $1352203.00 $0.00 $0.00 $1729635.00 $1729635.00 $0.00 $1729635.00 $1729635.00 $0.00 $0.00 $0.00 $377432.00 78200 NJ80X017-01 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION REGIONAL & LOCAL TRANS. PLANNING $756428.00 $706647.00 $0.00 $756428.00 $0.00 $756428.00 $756428.00 $0.00 $756428.00 $0.00 $0.00 $0.00 $49781.00 78200 NJ80X018-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 02-aug-2000 FY-2001 - MPO - UPWP $2113864.00 $1853523.00 $0.00 $0.00 $2113864.00 $2113864.00 $0.00 $2113864.00 $2113864.00 $0.00 $0.00 $0.00 $260341.00 78200 NJ80X019-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-jul-2001 FY-2002 - MPO - UPWP - Central Sta $2231659.00 $156522.00 $0.00 $0.00 $2231659.00 $2231659.00 $0.00 $2231659.00 $2231659.00 $0.00 $0.00 $0.00 $2075137.00 78200 NJ80X020-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-jul-2001 FY2002 MPO - UPWP - Subregional Pr $791594.00 $0.00 $0.00 $0.00 $791594.00 $791594.00 $0.00 $791594.00 $791594.00 $0.00 $0.00 $0.00 $791594.00 78200 NJ80X021-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-jul-2002 FY2003 MPO Central Staff Program Activit $2417821.00 $0.00 $0.00 $0.00 $2417821.00 $2417821.00 $0.00 $2417821.00 $2417821.00 $0.00 $0.00 $0.00 $2417821.00 78200 NJ80X022-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 11-jul-2002 FY2003 MPO Subregional Grant $653171.00 $0.00 $0.00 $0.00 $653171.00 $653171.00 $0.00 $653171.00 $653171.00 $0.00 $0.00 $0.00 $653171.00 78200 NJ90X005-02 1414 NEW JERSEY TRANSIT CORPORATION 06-mar-1985 OPERATING ASSISTANCE 7/1/83 TO 6/30/84. $253565880.00 $297946886.00 $44381006.00 $97038758.00 $30300032.00 $127338790.00 $97038758.00 $30300032.00 $127338790.00 $0.00 $0.00 $0.00 $0.00 78200 NJ90X008-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 16-jul-1984 ERIE LACKAWANNA RE-ELECTRIFICATION PROJE $5000000.00 $5116694.00 $116694.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $0.00 78200 NJ90X011-05 1414 NEW JERSEY TRANSIT CORPORATION 15-jan-1987 TECHNICAL AMENDMENT $517878674.00 $523176618.00 $5297944.00 $147393573.00 $0.00 $147393573.00 $147393573.00 $0.00 $147393573.00 $0.00 $0.00 $0.00 $0.00 78200 NJ90X017-03 1414 NEW JERSEY TRANSIT CORPORATION 21-jan-1987 DESIGN AND CONSTRUCTION AND CONSTRUCTION $274745867.00 $274748361.00 $2494.00 $117194381.00 $0.00 $117194381.00 $117194381.00 $0.00 $117194381.00 $0.00 $0.00 $0.00 $0.00 78200 NJ90X021-03 1414 NEW JERSEY TRANSIT CORPORATION 30-sep-1987 CONSTRUCTION AT NEWTON AVE BUS FACILITY $597444819.00 $597444819.00 $0.00 $113898773.00 $7534240.00 $121433013.00 $113898773.00 $7534240.00 $121433013.00 $0.00 $0.00 $0.00 $0.00 78200 NJ90X023-03 1414 NEW JERSEY TRANSIT CORPORATION 09-mar-1989 PURCHASE THREE ELECTRIC LOCOMOTIVES $490025899.00 $490051211.00 $25312.00 $107581569.00 $0.00 $107581569.00 $107581569.00 $0.00 $107581569.00 $0.00 $0.00 $0.00 $0.00 78200 NJ90X024-01 1414 NEW JERSEY TRANSIT CORPORATION 30-mar-1990 ZERO DOLLAR $9300000.00 $9300000.00 $0.00 $9300000.00 $0.00 $9300000.00 $9300000.00 $0.00 $9300000.00 $0.00 $0.00 $0.00 $0.00 78200 NJ90X037-00 1414 NEW JERSEY TRANSIT CORPORATION 22-apr-1993 FY'93 OPERATING & CAPITAL ASSISTANCE $395464614.00 $386909058.00 $1048004.00 $0.00 $80312369.00 $80312369.00 $0.00 $80312369.00 $80312369.00 $0.00 $0.00 $0.00 $2850890.00 78200 NJ90X043-04 1414 NEW JERSEY TRANSIT CORPORATION 19-feb-1997 NEW/EXPER. 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OF MNCR PARKING FACILITIES $1086750.00 $106841.00 $9010.00 $0.00 $1086750.00 $1086750.00 $0.00 $1086750.00 $1086750.00 $0.00 $0.00 $0.00 $988919.00 78200 NY030251-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 06-dec-1989 DISABLED TRANSP. PROJ. & TELECOM. 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GRADE CROSSING $1000000.00 $1787.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $998213.00 78200 NY030315-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 25-mar-1996 BUS CAPITAL ASSISTANCE $800000.00 $699022.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $100978.00 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 $4390993.00 $0.00 $0.00 $5962500.00 $5962500.00 $0.00 $5962500.00 $5962500.00 $0.00 $0.00 $0.00 $1571507.00 78200 NY030334-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 12-oct-1999 INNER HARBOR PROJECT $14323832.00 $5524818.00 $0.00 $520000.00 $13803832.00 $14323832.00 $520000.00 $13803832.00 $14323832.00 $0.00 $0.00 $0.00 $8799014.00 78200 NY030337-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-sep-1998 ITC CENTER IN NEW ROCHELLE $750000.00 $265419.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $484581.00 78200 NY030341-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 28-apr-2000 HUBLINK Implementation $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 78200 NY030342-00 1787 NASSAU COUNTY 25-apr-2000 MIS OF THE NASSAU HUB AREA $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 78200 NY030344-03 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 13-jun-2002 Final Design & Construction for MTA LIRR $68241050.00 $68161585.00 $0.00 $53643881.00 $14597169.00 $68241050.00 $53643881.00 $14597169.00 $68241050.00 $0.00 $0.00 $0.00 $79465.00 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 $12320410.00 $0.00 $13129107.00 $2476608.00 $15605715.00 $13129107.00 $2476608.00 $15605715.00 $0.00 $0.00 $0.00 $3285305.00 78200 NY030348-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 24-sep-1999 SECTION 5309 FFY 1999 $300814329.00 $300263809.00 $0.00 $0.00 $300814329.00 $300814329.00 $0.00 $300814329.00 $300814329.00 $0.00 $0.00 $0.00 $550520.00 78200 NY030351-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 18-sep-2000 72nd Street/7th Avenue Station Reha $3453791.00 $2039329.00 $0.00 $0.00 $3453791.00 $3453791.00 $0.00 $3453791.00 $3453791.00 $0.00 $0.00 $0.00 $1414462.00 78200 NY030352-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 07-aug-2002 S.5309 Discretionary Funds $4162096.00 $570591.00 $0.00 $400000.00 $1881048.00 $2281048.00 $400000.00 $1881048.00 $2281048.00 $0.00 $0.00 $0.00 $1710457.00 78200 NY030353-02 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 27-mar-2001 Rensselaer Intermodal Construction $7374224.00 $7330097.00 $0.00 $6879068.00 $495156.00 $7374224.00 $6879068.00 $495156.00 $7374224.00 $0.00 $0.00 $0.00 $44127.00 78200 NY030356-00 1793 ONEIDA COUNTY 17-feb-2000 ROME VIP GARAGE & 3 VEHICLES $496250.00 $141506.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $354744.00 78200 NY030357-01 1793 ONEIDA COUNTY 19-sep-2002 UTICA UNION STATION - PHASE III $4144548.00 $3180246.00 $0.00 $4144548.00 $1237536.00 $5382084.00 $4144548.00 $1237536.00 $5382084.00 $0.00 $0.00 $0.00 $2201838.00 78200 NY030359-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 27-sep-1999 Replacement Rail Radio System $868600.00 $763581.00 $0.00 $0.00 $868600.00 $868600.00 $0.00 $868600.00 $868600.00 $0.00 $0.00 $0.00 $105019.00 78200 NY030364-00 1784 DUTCHESS COUNTY 19-may-2000 Bus Purchase $517092.00 $497558.00 $0.00 $0.00 $517092.00 $517092.00 $0.00 $517092.00 $517092.00 $0.00 $0.00 $0.00 $19534.00 78200 NY030367-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 03-mar-2000 FFY00 LI Bus CNG Buses Earmark $1226369.00 $1226368.00 $0.00 $0.00 $1226369.00 $1226369.00 $0.00 $1226369.00 $1226369.00 $0.00 $0.00 $0.00 $1.00 78200 NY030371-02 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY FY00 Purch/Proc Transit Imprvmnts $315681131.00 $232215717.00 $0.00 $315681131.00 $0.00 $315681131.00 $315681131.00 $0.00 $315681131.00 $0.00 $0.00 $0.00 $83465414.00 78200 NY030372-00 5475 TOMPKINS COUNTY 30-nov-2000 TCAT Bus Technology Improvements $2466944.00 $1472890.00 $0.00 $0.00 $2466944.00 $2466944.00 $0.00 $2466944.00 $2466944.00 $0.00 $0.00 $0.00 $994054.00 78200 NY030373-01 1783 CITY OF LONG BEACH 07-jun-2001 Rehab Central Bus Garage $1487111.00 $1156460.00 $0.00 $744375.00 $742736.00 $1487111.00 $744375.00 $742736.00 $1487111.00 $0.00 $0.00 $0.00 $330651.00 78200 NY030374-00 1784 DUTCHESS COUNTY 04-aug-2000 Bus Purchase $511000.00 $0.00 $0.00 $0.00 $511000.00 $511000.00 $0.00 $511000.00 $511000.00 $0.00 $0.00 $0.00 $511000.00 78200 NY030375-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 29-sep-2000 ST. GEORGE TERMINAL MODERNIZATION $2491914.00 $37813.00 $0.00 $0.00 $2491914.00 $2491914.00 $0.00 $2491914.00 $2491914.00 $0.00 $0.00 $0.00 $2454101.00 78200 NY030376-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 29-sep-2000 SI/BKLYN TRANSIT MOBILITY ENHANCE $1771196.00 $40449.00 $0.00 $0.00 $1771196.00 $1771196.00 $0.00 $1771196.00 $1771196.00 $0.00 $0.00 $0.00 $1730747.00 78200 NY030377-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 29-sep-2000 Rolling Stock and Bus Equipment $11258721.00 $1153328.00 $0.00 $0.00 $11258721.00 $11258721.00 $0.00 $11258721.00 $11258721.00 $0.00 $0.00 $0.00 $10105393.00 78200 NY030378-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 19-sep-2000 Purchase of Rail Equipment $1092589.00 $126811.00 $0.00 $0.00 $1092589.00 $1092589.00 $0.00 $1092589.00 $1092589.00 $0.00 $0.00 $0.00 $965778.00 78200 NY030379-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 30-jan-2001 Funding for 40 Foot Bus Lease Payments $2943284.00 $1605726.00 $0.00 $0.00 $2943284.00 $2943284.00 $0.00 $2943284.00 $2943284.00 $0.00 $0.00 $0.00 $1337558.00 78200 NY030380-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 02-jul-2001 Nassau County Buses $2277724.00 $1262873.00 $0.00 $0.00 $2277724.00 $2277724.00 $0.00 $2277724.00 $2277724.00 $0.00 $0.00 $0.00 $1014851.00 78200 NY030381-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 01-feb-2001 FY01 Purch/Proc Transit Imprvmnts $333140133.00 $186271330.00 $0.00 $0.00 $333140133.00 $333140133.00 $0.00 $333140133.00 $333140133.00 $0.00 $0.00 $0.00 $146868803.00 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 NY030384-00 2036 SARATOGA COUNTY PLANNING BOARD 25-jun-2001 PURCHASE BUSES $643704.00 $0.00 $0.00 $0.00 $643704.00 $643704.00 $0.00 $643704.00 $643704.00 $0.00 $0.00 $0.00 $643704.00 78200 NY030385-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 25-sep-2001 Engineering/Design for Central Bus Facil $2961724.00 $1023116.00 $0.00 $0.00 $2961724.00 $2961724.00 $0.00 $2961724.00 $2961724.00 $0.00 $0.00 $0.00 $1938608.00 78200 NY030386-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 26-sep-2001 Mineola Intermodal $2466994.00 $0.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $2466994.00 78200 NY030387-01 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 13-jun-2002 New Rochelle Intermodal Center (5309) $5176153.00 $0.00 $0.00 $3691109.00 $1485044.00 $5176153.00 $3691109.00 $1485044.00 $5176153.00 $0.00 $0.00 $0.00 $5176153.00 78200 NY030388-01 5900 ULSTER COUNTY Construct of Admin/Maintenance Facility $992500.00 $0.00 $0.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $0.00 $0.00 $0.00 $992500.00 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 NY030391-00 1793 ONEIDA COUNTY 20-sep-2001 ROME INTERMODAL CENTER $397000.00 $0.00 $0.00 $0.00 $397000.00 $397000.00 $0.00 $397000.00 $397000.00 $0.00 $0.00 $0.00 $397000.00 78200 NY030392-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 27-sep-2001 CAPITAL ASSISTANCE- W. MIDTOWN INTE $9402050.00 $0.00 $0.00 $0.00 $9402050.00 $9402050.00 $0.00 $9402050.00 $9402050.00 $0.00 $0.00 $0.00 $9402050.00 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 $0.00 $0.00 $0.00 $461115.00 $461115.00 $0.00 $461115.00 $461115.00 $0.00 $0.00 $0.00 $461115.00 78200 NY030395-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-feb-2002 FY02 Purchase/Procure Transit Imprv $348189302.00 $87142584.00 $0.00 $0.00 $348189302.00 $348189302.00 $0.00 $348189302.00 $348189302.00 $0.00 $0.00 $0.00 $261046718.00 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 NY030397-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 13-jun-2002 Second Ave. PE $4980026.00 $0.00 $0.00 $0.00 $4980026.00 $4980026.00 $0.00 $4980026.00 $4980026.00 $0.00 $0.00 $0.00 $4980026.00 78200 NY030399-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 04-jun-2002 Replacement of CCTV System $1363995.00 $0.00 $0.00 $0.00 $1363995.00 $1363995.00 $0.00 $1363995.00 $1363995.00 $0.00 $0.00 $0.00 $1363995.00 78200 NY030400-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 26-sep-2002 Bus Purchase and Bus Lease Payoff $0.00 $0.00 $0.00 $0.00 $6361840.00 $6361840.00 $0.00 $6361840.00 $6361840.00 $0.00 $0.00 $0.00 $6361840.00 78200 NY030401-00 5475 TOMPKINS COUNTY 19-sep-2002 Purchase six replacement buses $0.00 $0.00 $0.00 $0.00 $1485044.00 $1485044.00 $0.00 $1485044.00 $1485044.00 $0.00 $0.00 $0.00 $1485044.00 78200 NY030402-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 03-sep-2002 PURCHASE OF 40 FOOT BUSES $0.00 $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 NY030403-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 12-sep-2002 Construction of an Intermodal Facility $0.00 $0.00 $0.00 $0.00 $6923597.00 $6923597.00 $0.00 $6923597.00 $6923597.00 $0.00 $0.00 $0.00 $6923597.00 78200 NY030404-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 26-sep-2002 Purchase Nine Buses $0.00 $0.00 $0.00 $0.00 $2475073.00 $2475073.00 $0.00 $2475073.00 $2475073.00 $0.00 $0.00 $0.00 $2475073.00 78200 NY050050-00 5565 DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA 18-jul-1980 PUR. EQUIP,BUS SHELTERS & 1 BUS FOR $500000.00 $485839.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $14161.00 78200 NY050105-01 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION $1049664.00 $815364.00 $278.00 $1049664.00 $0.00 $1049664.00 $1049664.00 $0.00 $1049664.00 $0.00 $0.00 $0.00 $234578.00 78200 NY060147-00 5417 ST. BONAVENTURE UNIVERSITY 16-mar-1989 STARTUP SCHEDULED BUS ROUTES $68500.00 $68000.00 $0.00 $0.00 $68500.00 $68500.00 $0.00 $68500.00 $68500.00 $0.00 $0.00 $0.00 $500.00 78200 NY080143-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 30-apr-1987 1987-88 UPWP ETCCC $17000.00 $15147.00 $0.00 $0.00 $17000.00 $17000.00 $0.00 $17000.00 $17000.00 $0.00 $0.00 $0.00 $1853.00 78200 NY080187-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 26-apr-1990 UPWP'S FOR SMALL URBANIZED AREAD $121940.00 $121940.00 $0.00 $0.00 $121940.00 $121940.00 $0.00 $121940.00 $121940.00 $0.00 $0.00 $0.00 $0.00 78200 NY080190-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 25-apr-1991 FY 91 UPWP FOR GTC $120000.00 $111498.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $8502.00 78200 NY080193-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 26-apr-1991 FY'91 UPWP FOR UZAS UNDER 200,000 $140780.00 $139006.00 $0.00 $0.00 $140780.00 $140780.00 $0.00 $140780.00 $140780.00 $0.00 $0.00 $0.00 $1774.00 78200 NY160021-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 10-jan-1995 ELDERLY & DISABLED TRANSPORTATION PROGRA $3127104.00 $3121706.00 $0.00 $0.00 $3127104.00 $3127104.00 $0.00 $3127104.00 $3127104.00 $0.00 $0.00 $0.00 $5398.00 78200 NY160022-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 27-jun-1996 SEC. 16 ELDERLY & DISABLED TRANS. PROG. $3242272.00 $3241182.00 $0.00 $3038888.00 $203384.00 $3242272.00 $3038888.00 $203384.00 $3242272.00 $0.00 $0.00 $0.00 $1090.00 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 NY160024-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 23-sep-1998 PURCHASE BUSES AND RELATED EQUIPMENT $4133304.00 $4125145.00 $0.00 $2724224.00 $1409080.00 $4133304.00 $2724224.00 $1409080.00 $4133304.00 $0.00 $0.00 $0.00 $8159.00 78200 NY160025-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 18-mar-1999 PURCHASE 102 BUSES FOR 69 SUBRECIP $4489064.00 $4187041.00 $0.00 $0.00 $4489064.00 $4489064.00 $0.00 $4489064.00 $4489064.00 $0.00 $0.00 $0.00 $302023.00 78200 NY160026-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 29-dec-1999 Purchase 97 buses for 58 sub-grante $4912556.00 $4589240.00 $0.00 $0.00 $4912556.00 $4912556.00 $0.00 $4912556.00 $4912556.00 $0.00 $0.00 $0.00 $323316.00 78200 NY160027-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 13-mar-2001 Purchase 134 vehicles for 88 Sub-Gr $5243660.00 $4713356.00 $0.00 $0.00 $5243660.00 $5243660.00 $0.00 $5243660.00 $5243660.00 $0.00 $0.00 $0.00 $530304.00 78200 NY160028-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-jan-2002 Purchase 154 Buses for 85 Sub-Grantees $5777160.00 $35670.00 $0.00 $0.00 $5777160.00 $5777160.00 $0.00 $5777160.00 $5777160.00 $0.00 $0.00 $0.00 $5741490.00 78200 NY18X009-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 30-aug-1991 FY'91 SECTION 18 OPER. & CAP. $3016342.00 $2941186.00 $0.00 $0.00 $3016342.00 $3016342.00 $0.00 $3016342.00 $3016342.00 $0.00 $0.00 $0.00 $75156.00 78200 NY18X010-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 30-sep-1992 FY'92 SECTION 18 OPER & CAP ASST. GRANT $4615339.00 $4388961.00 $0.00 $0.00 $4615339.00 $4615339.00 $0.00 $4615339.00 $4615339.00 $0.00 $0.00 $0.00 $226378.00 78200 NY18X011-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 28-sep-1993 CAP & OPER ASSIST FOR URBAN/RURAL TRANSP $5586875.00 $5377850.00 $0.00 $3963173.00 $1623702.00 $5586875.00 $3963173.00 $1623702.00 $5586875.00 $0.00 $0.00 $0.00 $209025.00 78200 NY18X012-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 13-sep-1994 CAPITAL AND OPERATING ASSISTANCE $6937060.00 $6936232.00 $0.00 $0.00 $6937060.00 $6937060.00 $0.00 $6937060.00 $6937060.00 $0.00 $0.00 $0.00 $828.00 78200 NY18X013-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 29-jun-1995 CAP & OPER ASST TO SMALL & URBAN & RURAL $7613771.00 $7392027.00 $0.00 $0.00 $7613771.00 $7613771.00 $0.00 $7613771.00 $7613771.00 $0.00 $0.00 $0.00 $221744.00 78200 NY18X014-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 27-aug-1996 BUS PURCHASE AND EQUIPMENT $5636034.00 $5564369.00 $0.00 $0.00 $5636034.00 $5636034.00 $0.00 $5636034.00 $5636034.00 $0.00 $0.00 $0.00 $71665.00 78200 NY18X015-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 18-sep-1997 CAPITAL AND OPERATING ASSISTANCE $6244353.00 $4844012.00 $0.00 $0.00 $6244353.00 $6244353.00 $0.00 $6244353.00 $6244353.00 $0.00 $0.00 $0.00 $1400341.00 78200 NY18X016-02 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 30-jul-1999 OPERATING ASSISTANCE $6780400.00 $5669247.00 $0.00 $6611272.00 $169128.00 $6780400.00 $6611272.00 $169128.00 $6780400.00 $0.00 $0.00 $0.00 $1111153.00 78200 NY18X017-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION Capital,Operating,RTAP funding $7168168.00 $4680027.00 $0.00 $7570868.00 $0.00 $7570868.00 $7570868.00 $0.00 $7570868.00 $402700.00 $0.00 $402700.00 $2488141.00 78200 NY18X018-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 22-aug-2000 Capital, Operating, Intercity, RTAP $10114932.00 $2722795.00 $0.00 $0.00 $10114932.00 $10114932.00 $0.00 $10114932.00 $10114932.00 $0.00 $0.00 $0.00 $7392137.00 78200 NY18X019-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-mar-2002 transfer of S-5307, CMAQ and STP funds $8780580.00 $0.00 $0.00 $8253721.00 $526859.00 $8780580.00 $8253721.00 $526859.00 $8780580.00 $0.00 $0.00 $0.00 $8780580.00 78200 NY18X020-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-sep-2002 Capital, Operating, Intercity, RTAP $0.00 $0.00 $0.00 $0.00 $9951587.00 $9951587.00 $0.00 $9951587.00 $9951587.00 $0.00 $0.00 $0.00 $9951587.00 78200 NY239004-07 1789 METROPOLITAN TRANSPORTATION AUTHORITY ADDITION OF SUBSTATION EQUIPMENT MODENIZ $81250174.00 $78500033.85 $508206.47 $81250174.00 $0.00 $81250174.00 $81250174.00 $0.00 $81250174.00 $0.00 $0.00 $0.00 $3258346.62 78200 NY239014-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 09-sep-1994 CAPITAL IMPROVEMT PROJECTS FOR NYCT SYST $40504901.00 $12998278.00 $0.00 $40504901.00 $0.00 $40504901.00 $40504901.00 $0.00 $40504901.00 $26684305.00 $0.00 $26684305.00 $822318.00 78200 NY239016-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 07-jul-1994 SEC 23 VARIOUS CAPITAL IMPROVEMENT PROJE $83300000.00 $83300000.00 $0.00 $0.00 $83300000.00 $83300000.00 $0.00 $83300000.00 $83300000.00 $0.00 $0.00 $0.00 $0.00 78200 NY239018-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-mar-1995 CAPITAL PROJECTS FOR ROUTE 9A - WESTWAY $83400000.00 $83300000.00 $0.00 $0.00 $83300000.00 $83300000.00 $0.00 $83300000.00 $83300000.00 $0.00 $0.00 $0.00 $0.00 78200 NY239019-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 31-may-1996 $81000000.00 $80643708.00 $0.00 $0.00 $81000000.00 $81000000.00 $0.00 $81000000.00 $81000000.00 $0.00 $0.00 $0.00 $356292.00 78200 NY260005-01 2400 NEW YORK STATE SENATE - COMMITTEE ON TRANSPORTATION TECHNICAL STUDY GRANT APPLICATION $150000.00 $85678.00 $0.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $0.00 $0.00 $0.00 $64322.00 78200 NY260008-01 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY 28-apr-1998 DEOBLIGATION OF $100,000 IN FLEXIBLE FUN $2265200.00 $1728000.00 $0.00 $2265200.00 $0.00 $2265200.00 $2265200.00 $0.00 $2265200.00 $100000.00 $0.00 $100000.00 $437200.00 78200 NY260011-00 2117 FEDERAL TRANSIT ADMINISTRATION 30-sep-1997 ACCESS TO JOBS $5000.00 $5000.00 $0.00 $0.00 $5000.00 $5000.00 $0.00 $5000.00 $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 $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 78200 NY37X001-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 30-sep-1999 Job Access/Reserse Commute $500000.00 $339895.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $160105.00 78200 NY37X002-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1999 Operating Assistance for JARC $500000.00 $377449.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $122551.00 78200 NY37X003-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 17-dec-1999 Operating Assistance, Vans for JARC $500000.00 $314117.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $185883.00 78200 NY37X004-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY Operating Assistance for JARC $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 NY37X007-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 14-jun-2000 RURAL JOB ACCESS PROJECTS $731656.00 $217740.00 $0.00 $0.00 $731656.00 $731656.00 $0.00 $731656.00 $731656.00 $0.00 $0.00 $0.00 $513916.00 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 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 78200 NY37X011-00 5475 TOMPKINS COUNTY 30-may-2001 NY-37-X011-00 $299340.00 $0.00 $0.00 $0.00 $299340.00 $299340.00 $0.00 $299340.00 $299340.00 $0.00 $0.00 $0.00 $299340.00 78200 NY37X012-00 1793 ONEIDA COUNTY 25-jun-2001 JOB ACCESS 2001 HERKIMER-ONEIDA $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 78200 NY37X013-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 12-jul-2001 Earmarked funds for JARC 2001 $497500.00 $376367.00 $0.00 $0.00 $497500.00 $497500.00 $0.00 $497500.00 $497500.00 $0.00 $0.00 $0.00 $121133.00 78200 NY37X014-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-jun-2001 LIB JARC FFY 2001 $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 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 NY37X017-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 19-sep-2001 Jobs Access/Reverse Commute $341877.00 $341877.00 $0.00 $0.00 $341877.00 $341877.00 $0.00 $341877.00 $341877.00 $0.00 $0.00 $0.00 $0.00 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 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 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 $0.00 $0.00 $0.00 $0.00 $380072.00 $380072.00 $0.00 $380072.00 $380072.00 $0.00 $0.00 $0.00 $380072.00 78200 NY37X023-00 5992 NON-PROFIT ASSISTANCE CORPORATION 08-jul-2002 Job Access & Reverse Commute $0.00 $0.00 $0.00 $0.00 $929040.00 $929040.00 $0.00 $929040.00 $929040.00 $0.00 $0.00 $0.00 $929040.00 78200 NY37X024-00 5824 PROJECT RENEWAL 08-jul-2002 JARC - Project Renewal Grant $0.00 $0.00 $0.00 $0.00 $400577.00 $400577.00 $0.00 $400577.00 $400577.00 $0.00 $0.00 $0.00 $400577.00 78200 NY37X025-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-jun-2002 Transportation to Jobs-Peekskill Area $350640.00 $0.00 $0.00 $0.00 $175320.00 $175320.00 $0.00 $175320.00 $175320.00 $0.00 $0.00 $0.00 $175320.00 78200 NY37X026-00 6147 SUFFOLK COUNTY UNITED VETERANS PROJECT, INC Job Access in Suffolk County $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 NY37X027-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY Jobs Access/Reverse Commute $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 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 $0.00 $0.00 $0.00 $162000.00 $162000.00 $0.00 $162000.00 $162000.00 $0.00 $0.00 $0.00 $162000.00 78200 NY380004-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 30-jan-2002 OVER THE ROAD ACCESSIBILITY $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 NY380004-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 30-jan-2002 OVER THE ROAD ACCESSIBILITY $0.00 $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 $0.00 $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 NY380006-00 6132 HAMPTON JITNEY, INC 29-apr-2002 FY 2001 OTRB Cost of one wheel-chair $0.00 $0.00 $0.00 $0.00 $34398.00 $34398.00 $0.00 $34398.00 $34398.00 $0.00 $0.00 $0.00 $34398.00 78200 NY380007-00 6133 SWARTHOUT COACHES, INC 29-apr-2002 Incremental cost of one wheelchair - FY2 $24048.00 $0.00 $0.00 $0.00 $24048.00 $24048.00 $0.00 $24048.00 $24048.00 $0.00 $0.00 $0.00 $24048.00 78200 NY380008-00 6124 BIRNIE BUS TOURS INC 28-mar-2002 FY2000 Over the Road Bus Program $0.00 $0.00 $0.00 $0.00 $30195.00 $30195.00 $0.00 $30195.00 $30195.00 $0.00 $0.00 $0.00 $30195.00 78200 NY380009-00 6142 BROWN COACH, INC 29-apr-2002 FY2001 Over the Road Bus $0.00 $0.00 $0.00 $0.00 $36270.00 $36270.00 $0.00 $36270.00 $36270.00 $0.00 $0.00 $0.00 $36270.00 78200 NY40X001-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY Emergency Expenses - 9/11 $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 NY40X003-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-aug-2002 Emergency Preparedness Drills MN/LI/NYC $299500.00 $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 $77900.00 $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 $0.00 $0.00 $0.00 $45736.00 $45736.00 $0.00 $45736.00 $45736.00 $0.00 $0.00 $0.00 $45736.00 78200 NY40X006-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 23-aug-2002 EMERGENCY DRILLS $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 78200 NY40X007-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 19-sep-2002 Safety/Security $0.00 $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 NY410001-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-aug-2002 Emergency Penn Sta. Response to 9/11 $0.00 $0.00 $0.00 $0.00 $4550000.00 $4550000.00 $0.00 $4550000.00 $4550000.00 $0.00 $0.00 $0.00 $4550000.00 78200 NY700001-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 16-jan-2002 CAPITAL ASSISTANCE- W. MIDTOWN INTERMODA $0.00 $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 NY80X002-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION Project Closeout $4492508.00 $4534159.00 $42466.00 $4492508.00 $0.00 $4492508.00 $4492508.00 $0.00 $4492508.00 $0.00 $0.00 $0.00 $815.00 78200 NY80X003-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION Closeout w/deobligation $4882572.00 $4623912.00 $0.00 $4882572.00 $0.00 $4882572.00 $4882572.00 $0.00 $4882572.00 $0.00 $0.00 $0.00 $258660.00 78200 NY80X006-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 25-jul-1997 PLANNING ASSISTANCE $4728028.00 $3581379.00 $0.00 $0.00 $4728028.00 $4728028.00 $0.00 $4728028.00 $4728028.00 $0.00 $0.00 $0.00 $1146649.00 78200 NY80X007-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-mar-1998 STATEWIDE PLANNING AND RESEARCH STUDIES $4687465.00 $2948262.00 $0.00 $0.00 $4687465.00 $4687465.00 $0.00 $4687465.00 $4687465.00 $0.00 $0.00 $0.00 $1739203.00 78200 NY80X008-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 02-apr-1999 MPO UPWPs/NYS SPR $5196333.00 $3150414.00 $0.00 $0.00 $5196333.00 $5196333.00 $0.00 $5196333.00 $5196333.00 $0.00 $0.00 $0.00 $2045919.00 78200 NY80X009-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYS 5303 & 5313b 2000-01 $5867306.00 $3744672.00 $0.00 $5867306.00 $0.00 $5867306.00 $5867306.00 $0.00 $5867306.00 $0.00 $0.00 $0.00 $2122634.00 78200 NY80X010-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-may-2001 Planning Grant 2001 - 2002 $6181768.00 $1855179.00 $0.00 $0.00 $6181768.00 $6181768.00 $0.00 $6181768.00 $6181768.00 $0.00 $0.00 $0.00 $4326589.00 78200 NY80X011-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 27-sep-2002 MPP and SPR Planning Funds 2002 $0.00 $0.00 $0.00 $0.00 $6586268.00 $6586268.00 $0.00 $6586268.00 $6586268.00 $0.00 $0.00 $0.00 $6586268.00 78200 NY900009-00 5565 DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA 27-jul-1983 CAPITAL IMPROVEMENTS FOR TWO BUS COMPANY $1642800.00 $1639445.54 $0.00 $0.00 $1642800.00 $1642800.00 $0.00 $1642800.00 $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 $97639.49 $18187.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $20547.51 78200 NY90X100-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 19-dec-1986 $500000.00 $499843.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $157.00 78200 NY90X136-00 5565 DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA 30-jun-1988 SER & MAINT EQ; BUS E&H; SUP VEH; OP ASS $322641.00 $304684.32 $0.00 $0.00 $322641.00 $322641.00 $0.00 $322641.00 $322641.00 $0.00 $16457.00 $16457.00 $1499.68 78200 NY90X207-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 29-jun-1991 CAPITAL AND OPERATING ASST. GRANT $1939294.00 $1938638.00 $0.00 $0.00 $1939294.00 $1939294.00 $0.00 $1939294.00 $1939294.00 $0.00 $0.00 $0.00 $656.00 78200 NY90X214-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 15-jan-1992 OPER & CAP ASSIS FOR RGRTA & SUBSIDARIES $7426360.00 $7227115.00 $0.00 $0.00 $7426360.00 $7426360.00 $0.00 $7426360.00 $7426360.00 $0.00 $0.00 $0.00 $199245.00 78200 NY90X235-00 5475 TOMPKINS COUNTY 30-sep-1992 SECT 9 OPERATING ASST. AND CAPITAL $313933.00 $313933.00 $0.00 $0.00 $313933.00 $313933.00 $0.00 $313933.00 $313933.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X237-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 23-dec-1992 CAP IMPROV PROJS FOR NYC TRANSIT SYSTEM $100000000.00 $100773500.00 $813691.00 $50000000.00 $50000000.00 $100000000.00 $50000000.00 $50000000.00 $100000000.00 $0.00 $0.00 $0.00 $40191.00 78200 NY90X270-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 28-sep-1993 CAPITAL, OPERATING & PLANNING ASSIST $7022675.00 $6908896.00 $13360.00 $0.00 $7022675.00 $7022675.00 $0.00 $7022675.00 $7022675.00 $0.00 $0.00 $0.00 $127139.00 78200 NY90X274-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-mar-1994 CAPITAL IMPROVEMENT FOR NYC TRANSIT SYST $52060509.00 $52011135.00 $93855.00 $38030160.00 $14020000.00 $52050160.00 $38030160.00 $14020000.00 $52050160.00 $0.00 $0.00 $0.00 $132880.00 78200 NY90X277-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 26-jan-1994 CAP & OPER ASSIST FOR THE NYC TRANSIT SY $357058925.00 $358237649.00 $1178724.00 $0.00 $357058925.00 $357058925.00 $0.00 $357058925.00 $357058925.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X278-01 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 12-nov-1997 CONSTRUCTION INTERMODAL CENTER $15098400.00 $14937567.00 $0.00 $6238400.00 $8860000.00 $15098400.00 $6238400.00 $8860000.00 $15098400.00 $0.00 $0.00 $0.00 $160833.00 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 $2545776.00 $0.00 $0.00 $2657924.00 $2657924.00 $0.00 $2657924.00 $2657924.00 $0.00 $0.00 $0.00 $112148.00 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 $13695194.00 $0.00 $0.00 $14744900.00 $14744900.00 $0.00 $14744900.00 $14744900.00 $0.00 $0.00 $0.00 $1049706.00 78200 NY90X301-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-jun-1995 $39532528.00 $39382422.00 $0.00 $10597600.00 $28934928.00 $39532528.00 $10597600.00 $28934928.00 $39532528.00 $0.00 $0.00 $0.00 $150106.00 78200 NY90X302-00 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY CMAQ AND 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 78200 NY90X303-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-dec-1994 CAPITAL & OPERATING ASSISTANCE $358250120.00 $354027313.00 $0.00 $0.00 $356853315.00 $356853315.00 $0.00 $356853315.00 $356853315.00 $0.00 $0.00 $0.00 $2826002.00 78200 NY90X305-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 28-jun-1995 SURFACE TRANSPORTATION PROGRAM (STP) $11789319.00 $11742565.00 $0.00 $8108519.00 $3680800.00 $11789319.00 $8108519.00 $3680800.00 $11789319.00 $0.00 $0.00 $0.00 $46754.00 78200 NY90X309-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 20-dec-1994 CAPITAL AND OPERATING ASSISTANCE $10302728.00 $10256226.00 $0.00 $0.00 $10302728.00 $10302728.00 $0.00 $10302728.00 $10302728.00 $0.00 $0.00 $0.00 $46502.00 78200 NY90X314-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-mar-1995 FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO $9495805.00 $4522682.00 $0.00 $0.00 $9495805.00 $9495805.00 $0.00 $9495805.00 $9495805.00 $0.00 $0.00 $0.00 $4973123.00 78200 NY90X316-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 18-mar-1998 DEOBLIGATION $11633800.00 $11610800.00 $407185.00 $11633800.00 $0.00 $11633800.00 $11633800.00 $0.00 $11633800.00 $430185.00 $0.00 $430185.00 $0.00 78200 NY90X318-02 1924 CHEMUNG COUNTY TRANSIT SYSTEM FARE COLLECTION EQUIPMENT: $928473.00 $669335.00 $17002.00 $661369.00 $0.00 $661369.00 $661369.00 $0.00 $661369.00 $0.00 $0.00 $0.00 $9036.00 78200 NY90X319-00 2062 CITY OF POUGHKEEPSIE 14-jun-1995 CAPITAL AND OPERATING ASSISTANCE $424320.00 $424308.00 $0.00 $0.00 $424320.00 $424320.00 $0.00 $424320.00 $424320.00 $0.00 $0.00 $0.00 $12.00 78200 NY90X322-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-aug-1996 AMENDMENT FOR STP AND CMAQ PROJECTS $54433120.00 $54005292.00 $0.00 $31509120.00 $22924000.00 $54433120.00 $31509120.00 $22924000.00 $54433120.00 $0.00 $0.00 $0.00 $427828.00 78200 NY90X323-00 1783 CITY OF LONG BEACH 25-sep-1995 PURCHASE REPLACEMENT BUSES $466292.00 $434521.00 $0.00 $0.00 $466292.00 $466292.00 $0.00 $466292.00 $466292.00 $0.00 $0.00 $0.00 $31771.00 78200 NY90X327-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 29-sep-1995 CAPITAL/OPERATING & PLANNING $9277350.00 $7219200.00 $989.00 $0.00 $9277350.00 $9277350.00 $0.00 $9277350.00 $9277350.00 $0.00 $0.00 $0.00 $2059139.00 78200 NY90X330-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-dec-1995 $253762437.00 $246606182.00 $71438.00 $0.00 $252599925.00 $252599925.00 $0.00 $252599925.00 $252599925.00 $0.00 $0.00 $0.00 $6065181.00 78200 NY90X331-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY CAPITAL & OPERATING ASSISTANCE $6610954.00 $6608280.00 $0.00 $6610954.00 $0.00 $6610954.00 $6610954.00 $0.00 $6610954.00 $0.00 $0.00 $0.00 $2674.00 78200 NY90X334-01 1787 NASSAU COUNTY 25-sep-1997 CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS $10965687.00 $8764029.00 $0.00 $10965687.00 $0.00 $10965687.00 $10965687.00 $0.00 $10965687.00 $0.00 $0.00 $0.00 $2201658.00 78200 NY90X339-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 28-mar-1996 CAPITAL AND OPERATING ASSISTANCE $8289370.00 $7557907.00 $148.00 $0.00 $8289370.00 $8289370.00 $0.00 $8289370.00 $8289370.00 $0.00 $0.00 $0.00 $731611.00 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 $2258797.00 $0.00 $0.00 $7938022.00 $7938022.00 $0.00 $7938022.00 $7938022.00 $0.00 $0.00 $0.00 $5679225.00 78200 NY90X347-00 5475 TOMPKINS COUNTY 28-jun-1996 BUS SIGANL&COMMUN./OPERATING/PLANNING $325123.00 $144677.00 $0.00 $0.00 $325123.00 $325123.00 $0.00 $325123.00 $325123.00 $0.00 $0.00 $0.00 $180446.00 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 NY90X349-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 12-aug-1997 $96714346.00 $96544569.00 $0.00 $54023300.00 $42600000.00 $96623300.00 $54023300.00 $42600000.00 $96623300.00 $0.00 $0.00 $0.00 $78731.00 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 NY90X352-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 13-sep-1996 PUR. REPLACEMENT BUSES/OPERATING ASSIST. $668000.00 $556307.00 $0.00 $0.00 $668000.00 $668000.00 $0.00 $668000.00 $668000.00 $0.00 $0.00 $0.00 $111693.00 78200 NY90X361-00 1799 SUFFOLK COUNTY 24-sep-1997 CAPITAL AND OPERATING $7441227.00 $7298682.00 $0.00 $0.00 $7441227.00 $7441227.00 $0.00 $7441227.00 $7441227.00 $0.00 $0.00 $0.00 $142545.00 78200 NY90X365-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 01-jul-1997 SEC. 5307 CAPITAL & OPERATING $4344860.00 $4318186.00 $0.00 $0.00 $4344860.00 $4344860.00 $0.00 $4344860.00 $4344860.00 $0.00 $0.00 $0.00 $26674.00 78200 NY90X367-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 21-aug-1997 CAPITAL AND OPERATING ASSISTANCE $6428985.00 $3151169.00 $0.00 $0.00 $6428985.00 $6428985.00 $0.00 $6428985.00 $6428985.00 $0.00 $0.00 $0.00 $3277816.00 78200 NY90X368-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1997 $10696233.00 $9194602.00 $0.00 $0.00 $10696233.00 $10696233.00 $0.00 $10696233.00 $10696233.00 $0.00 $0.00 $0.00 $1501631.00 78200 NY90X369-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 15-may-1998 TO REFLECT BUDGET FOR SUBSTITUTE BUS SER $7240000.00 $6874993.00 $0.00 $7240000.00 $0.00 $7240000.00 $7240000.00 $0.00 $7240000.00 $0.00 $0.00 $0.00 $365007.00 78200 NY90X370-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1997 $27708640.00 $26172442.00 $0.00 $0.00 $27708640.00 $27708640.00 $0.00 $27708640.00 $27708640.00 $0.00 $0.00 $0.00 $1536198.00 78200 NY90X373-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 30-sep-1997 STP CAPITAL EQUIPMENT PROJECTS $16106484.00 $6435388.00 $0.00 $0.00 $16106484.00 $16106484.00 $0.00 $16106484.00 $16106484.00 $0.00 $0.00 $0.00 $9671096.00 78200 NY90X374-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 30-sep-1997 PURCHASE TRANSIT BUS AND OPERATING ASSIS $496000.00 $311592.00 $0.00 $0.00 $496000.00 $496000.00 $0.00 $496000.00 $496000.00 $0.00 $0.00 $0.00 $184408.00 78200 NY90X378-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1998 $345588632.00 $343787430.00 $0.00 $202782778.00 $142805854.00 $345588632.00 $202782778.00 $142805854.00 $345588632.00 $0.00 $0.00 $0.00 $1801202.00 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 $5266228.00 $0.00 $0.00 $6122000.00 $6122000.00 $0.00 $6122000.00 $6122000.00 $0.00 $0.00 $0.00 $855772.00 78200 NY90X385-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 01-jun-1998 FFY 98 CAPITAL & OPER. ASSIS. $10532011.00 $9934965.00 $0.00 $0.00 $10532011.00 $10532011.00 $0.00 $10532011.00 $10532011.00 $0.00 $0.00 $0.00 $597046.00 78200 NY90X388-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 24-sep-1998 SECT. 5307, CMAQ AND STP ASSISTANCE $9333594.00 $9333594.00 $0.00 $0.00 $9420791.00 $9420791.00 $0.00 $9420791.00 $9420791.00 $0.00 $87197.00 $87197.00 $0.00 78200 NY90X389-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 29-jun-1998 RADIO REPLCEMENT, MAINT EQUIP., MAINT FA $2434368.00 $2291340.00 $0.00 $0.00 $2434368.00 $2434368.00 $0.00 $2434368.00 $2434368.00 $0.00 $0.00 $0.00 $143028.00 78200 NY90X390-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 18-mar-1999 OPP. ASST./C-A-B REPL./RADIO REPL $4590092.00 $4296267.00 $0.00 $0.00 $4590092.00 $4590092.00 $0.00 $4590092.00 $4590092.00 $0.00 $0.00 $0.00 $293825.00 78200 NY90X391-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 30-jun-1998 PURCHASE BUSES, VANS & MOBILITY ENHANCEM $1836000.00 $1736383.00 $0.00 $0.00 $1836000.00 $1836000.00 $0.00 $1836000.00 $1836000.00 $0.00 $0.00 $0.00 $99617.00 78200 NY90X393-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 29-sep-1998 CAPITAL, OPERATING, PLANNING ASST $2272232.00 $1025927.00 $0.00 $0.00 $2272232.00 $2272232.00 $0.00 $2272232.00 $2272232.00 $0.00 $0.00 $0.00 $1246305.00 78200 NY90X394-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY CMAQ/STP Grant NYCTA/MNCR/LIRR $23744000.00 $23600001.00 $0.00 $23744000.00 $0.00 $23744000.00 $23744000.00 $0.00 $23744000.00 $0.00 $0.00 $0.00 $143999.00 78200 NY90X397-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-sep-1998 CAPITAL/OPERATING ASSISTANCE $18528469.00 $18439087.00 $0.00 $0.00 $18528469.00 $18528469.00 $0.00 $18528469.00 $18528469.00 $0.00 $0.00 $0.00 $89382.00 78200 NY90X398-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 26-may-1999 NYC DOT BUS FLEET MGMT/MAINT STUDY $670000.00 $5952.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $744048.00 78200 NY90X399-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 17-sep-1998 CAPITAL/OPERATING ASSISTANCE STP $732000.00 $529973.00 $0.00 $0.00 $732000.00 $732000.00 $0.00 $732000.00 $732000.00 $0.00 $0.00 $0.00 $202027.00 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 $567446.00 $0.00 $0.00 $660104.00 $660104.00 $0.00 $660104.00 $660104.00 $0.00 $0.00 $0.00 $92658.00 78200 NY90X402-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1999 FY99 Purchase of rail cars and othe $374319719.00 $368663393.00 $0.00 $0.00 $374319719.00 $374319719.00 $0.00 $374319719.00 $374319719.00 $0.00 $0.00 $0.00 $5656326.00 78200 NY90X404-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-jul-1999 Purchase paratransit buses, related $6653655.00 $5399518.00 $0.00 $0.00 $6653655.00 $6653655.00 $0.00 $6653655.00 $6653655.00 $0.00 $0.00 $0.00 $1254137.00 78200 NY90X405-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 26-feb-1999 PURCHASE REPLACEMENT BUSES & RELATE $6338768.00 $6157461.00 $0.00 $0.00 $6338768.00 $6338768.00 $0.00 $6338768.00 $6338768.00 $0.00 $0.00 $0.00 $181307.00 78200 NY90X406-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 02-apr-1999 UPGRADE FLEET MAINTENACE FACILITY $359672.00 $348582.00 $0.00 $0.00 $359672.00 $359672.00 $0.00 $359672.00 $359672.00 $0.00 $0.00 $0.00 $11090.00 78200 NY90X407-00 1795 PUTNAM COUNTY 30-mar-2000 Rpl. Buses & Vans, 98 Op, 98 & 99 P $485918.00 $444866.00 $0.00 $0.00 $485918.00 $485918.00 $0.00 $485918.00 $485918.00 $0.00 $0.00 $0.00 $41052.00 78200 NY90X408-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 11-jun-1999 Sect. 5307 Capital & Operating Assi $5756000.00 $5756000.00 $0.00 $0.00 $5756000.00 $5756000.00 $0.00 $5756000.00 $5756000.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X409-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 18-nov-1999 Intermodal Facility & Bus Related Projec $15432050.00 $15432050.00 $0.00 $1576050.00 $6961600.00 $8537650.00 $1576050.00 $6961600.00 $8537650.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X412-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1999 CMAQ REQUEST FOR MTA NYCT AND MNRR $36700000.00 $35360657.00 $0.00 $0.00 $36700000.00 $36700000.00 $0.00 $36700000.00 $36700000.00 $0.00 $0.00 $0.00 $1339343.00 78200 NY90X413-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 29-dec-1999 Purchase Buses, fare collection $13907918.00 $13083512.00 $0.00 $13893976.00 $13942.00 $13907918.00 $13893976.00 $13942.00 $13907918.00 $0.00 $0.00 $0.00 $824406.00 78200 NY90X414-00 1799 SUFFOLK COUNTY 24-sep-1999 CAPITAL AND PLANNING ASSISTANCE $8296785.00 $5129592.00 $0.00 $0.00 $8296785.00 $8296785.00 $0.00 $8296785.00 $8296785.00 $0.00 $0.00 $0.00 $3167193.00 78200 NY90X415-00 1800 TOWN OF HUNTINGTON 09-dec-1999 CAP AND OPER. BUS/BUS RELATED $954247.00 $456407.00 $0.00 $0.00 $954247.00 $954247.00 $0.00 $954247.00 $954247.00 $0.00 $0.00 $0.00 $497840.00 78200 NY90X416-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 23-jan-2001 CMAQ/STP FFY 1999 - 2000 $69700782.00 $55152459.00 $0.00 $15875882.00 $53824900.00 $69700782.00 $15875882.00 $53824900.00 $69700782.00 $0.00 $0.00 $0.00 $14548323.00 78200 NY90X417-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 07-jan-2000 Buses, electronic equipment , maint $10130848.00 $4994023.00 $0.00 $0.00 $10130848.00 $10130848.00 $0.00 $10130848.00 $10130848.00 $0.00 $0.00 $0.00 $5136825.00 78200 NY90X418-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 09-dec-1999 CAPITAL ASSISTANCE $37938124.00 $450713.00 $0.00 $0.00 $37938124.00 $37938124.00 $0.00 $37938124.00 $37938124.00 $0.00 $0.00 $0.00 $37487411.00 78200 NY90X419-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 28-sep-1999 E/HREPLACEMENT & operating assistan $348000.00 $239970.00 $0.00 $0.00 $348000.00 $348000.00 $0.00 $348000.00 $348000.00 $0.00 $0.00 $0.00 $108030.00 78200 NY90X420-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 07-dec-1999 O-T-R Coaches/Maint. Fac./Maint. Eq $2704642.00 $2608936.00 $0.00 $0.00 $2704642.00 $2704642.00 $0.00 $2704642.00 $2704642.00 $0.00 $0.00 $0.00 $95706.00 78200 NY90X423-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-jan-2001 LIB 5307 FFY2000 $11907582.00 $9036002.00 $0.00 $7107582.00 $4800000.00 $11907582.00 $7107582.00 $4800000.00 $11907582.00 $0.00 $0.00 $0.00 $2871580.00 78200 NY90X424-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 12-apr-2000 LIRR Atlantic Terminal STP $4500000.00 $1778612.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $2721388.00 78200 NY90X426-02 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY FY00 Purchase/Procure Transit Imprv $399179548.00 $215496444.00 $0.00 $399179548.00 $0.00 $399179548.00 $399179548.00 $0.00 $399179548.00 $0.00 $0.00 $0.00 $183683104.00 78200 NY90X427-00 2062 CITY OF POUGHKEEPSIE 18-feb-2000 Operating and Capital Assistance $755680.00 $555680.00 $0.00 $0.00 $755680.00 $755680.00 $0.00 $755680.00 $755680.00 $0.00 $0.00 $0.00 $200000.00 78200 NY90X428-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 07-apr-2000 PURCHASE REPLACEMENT BUSES & RELATE $7575468.00 $7468447.00 $0.00 $0.00 $7575468.00 $7575468.00 $0.00 $7575468.00 $7575468.00 $0.00 $0.00 $0.00 $107021.00 78200 NY90X429-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 12-may-2000 Sect. 5307 Capital & Operating Assi $8847220.00 $6603312.00 $0.00 $0.00 $8847220.00 $8847220.00 $0.00 $8847220.00 $8847220.00 $0.00 $0.00 $0.00 $2243908.00 78200 NY90X430-01 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 28-sep-2000 Reg. Trans. Center Capital Improvements $7622900.00 $3922071.00 $0.00 $6662900.00 $960000.00 $7622900.00 $6662900.00 $960000.00 $7622900.00 $0.00 $0.00 $0.00 $3700829.00 78200 NY90X432-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 16-jun-2000 Replace 4 TOR Buses, Purch Bus Shel $1806400.00 $292929.00 $0.00 $0.00 $1806400.00 $1806400.00 $0.00 $1806400.00 $1806400.00 $0.00 $0.00 $0.00 $1513471.00 78200 NY90X435-00 1783 CITY OF LONG BEACH 26-jul-2000 BUS REPLACEMENT $729016.00 $19020.00 $0.00 $0.00 $729016.00 $729016.00 $0.00 $729016.00 $729016.00 $0.00 $0.00 $0.00 $709996.00 78200 NY90X436-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 17-aug-2000 FFY 2000 Capital Assistance $12204084.00 $8751587.00 $0.00 $0.00 $12204084.00 $12204084.00 $0.00 $12204084.00 $12204084.00 $0.00 $0.00 $0.00 $3452497.00 78200 NY90X437-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 19-sep-2000 Operating and Capital Grant $612000.00 $200000.00 $0.00 $0.00 $612000.00 $612000.00 $0.00 $612000.00 $612000.00 $0.00 $0.00 $0.00 $412000.00 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 $860392.00 $0.00 $0.00 $6591000.00 $6591000.00 $0.00 $6591000.00 $6591000.00 $0.00 $0.00 $0.00 $5730608.00 78200 NY90X440-00 1795 PUTNAM COUNTY 29-sep-2000 Putnam Bkwy III ROW Acq.Design $2800000.00 $188452.00 $0.00 $0.00 $1400000.00 $1400000.00 $0.00 $1400000.00 $1400000.00 $0.00 $0.00 $0.00 $1305774.00 78200 NY90X441-00 5475 TOMPKINS COUNTY 22-nov-2000 Capital & Operating FFY 1999 & 2000 $1115836.00 $1109851.00 $0.00 $0.00 $1115836.00 $1115836.00 $0.00 $1115836.00 $1115836.00 $0.00 $0.00 $0.00 $5985.00 78200 NY90X442-00 1784 DUTCHESS COUNTY 15-sep-2000 Office Equipment Purchase and Oper $499400.00 $457718.00 $0.00 $0.00 $499400.00 $499400.00 $0.00 $499400.00 $499400.00 $0.00 $0.00 $0.00 $41682.00 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 NY90X444-00 1793 ONEIDA COUNTY 22-sep-2000 UNION STATION WALKWAY - STP $334404.00 $300000.00 $0.00 $0.00 $334404.00 $334404.00 $0.00 $334404.00 $334404.00 $0.00 $0.00 $0.00 $34404.00 78200 NY90X445-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-sep-2001 Long Island Bus FFY 2001 $12579000.00 $2703668.00 $0.00 $7479000.00 $5100000.00 $12579000.00 $7479000.00 $5100000.00 $12579000.00 $0.00 $0.00 $0.00 $9875332.00 78200 NY90X446-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 30-jan-2001 S.5307 FORMULA FUNDS, CMAQ/STP FLX $9057932.00 $7146079.00 $0.00 $0.00 $9057932.00 $9057932.00 $0.00 $9057932.00 $9057932.00 $0.00 $0.00 $0.00 $1911853.00 78200 NY90X447-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-sep-2001 FY01 Purchase/Procure Transit Imprv $516681330.00 $183179178.00 $0.00 $415360958.00 $101320372.00 $516681330.00 $415360958.00 $101320372.00 $516681330.00 $0.00 $0.00 $0.00 $338176484.00 78200 NY90X448-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 25-jul-2001 CONSTRUCTION OF FERRYBOATS $18297423.00 $4110502.00 $0.00 $0.00 $18297423.00 $18297423.00 $0.00 $18297423.00 $18297423.00 $0.00 $0.00 $0.00 $14186921.00 78200 NY90X450-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 29-aug-2001 Add vans, Inc. Site Impr. Budget $7306952.00 $4351210.00 $0.00 $6666952.00 $640000.00 $7306952.00 $6666952.00 $640000.00 $7306952.00 $0.00 $0.00 $0.00 $2955742.00 78200 NY90X451-00 1800 TOWN OF HUNTINGTON 01-may-2001 CAP AND OPER. BUS/BUS RELATED $1094000.00 $57606.00 $0.00 $0.00 $1094000.00 $1094000.00 $0.00 $1094000.00 $1094000.00 $0.00 $0.00 $0.00 $1036394.00 78200 NY90X452-00 2036 SARATOGA COUNTY PLANNING BOARD 20-jun-2001 PURCHASE BUSES $720000.00 $0.00 $0.00 $0.00 $720000.00 $720000.00 $0.00 $720000.00 $720000.00 $0.00 $0.00 $0.00 $720000.00 78200 NY90X454-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 20-jun-2001 Maint Fac., Maint Equip, Comp. Equi $2553264.00 $1171686.00 $0.00 $0.00 $2553264.00 $2553264.00 $0.00 $2553264.00 $2553264.00 $0.00 $0.00 $0.00 $1381578.00 78200 NY90X455-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 27-jul-2001 2001 Capital Assistance $12759480.00 $7510742.00 $0.00 $0.00 $12759480.00 $12759480.00 $0.00 $12759480.00 $12759480.00 $0.00 $0.00 $0.00 $5248738.00 78200 NY90X456-00 1799 SUFFOLK COUNTY 07-sep-2001 CAPITAL AND PLANNING ASSISTANCE $9481000.00 $1000000.00 $0.00 $0.00 $9481000.00 $9481000.00 $0.00 $9481000.00 $9481000.00 $0.00 $0.00 $0.00 $8481000.00 78200 NY90X457-01 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-apr-2002 New Rochelle Intermodal Center (5307) $5222503.00 $0.00 $0.00 $4116712.00 $1105791.00 $5222503.00 $4116712.00 $1105791.00 $5222503.00 $0.00 $0.00 $0.00 $5222503.00 78200 NY90X458-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 21-sep-2001 Capital and Operating Assistance $320000.00 $103027.00 $0.00 $0.00 $320000.00 $320000.00 $0.00 $320000.00 $320000.00 $0.00 $0.00 $0.00 $216973.00 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 $91875.00 $0.00 $0.00 $5375900.00 $5375900.00 $0.00 $5375900.00 $5375900.00 $0.00 $0.00 $0.00 $5284025.00 78200 NY90X462-00 5475 TOMPKINS COUNTY 04-dec-2001 Capital, Planning & OA 2001 $616953.00 $508332.00 $0.00 $0.00 $616953.00 $616953.00 $0.00 $616953.00 $616953.00 $0.00 $0.00 $0.00 $108621.00 78200 NY90X464-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-feb-2002 Long Island Bus FFY2002 $8176597.00 $1980288.00 $0.00 $0.00 $8176597.00 $8176597.00 $0.00 $8176597.00 $8176597.00 $0.00 $0.00 $0.00 $6196309.00 78200 NY90X465-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 28-feb-2002 CAPITAL ASSISTANCE FOR BUS PROGRAM $60571200.00 $0.00 $0.00 $0.00 $60571200.00 $60571200.00 $0.00 $60571200.00 $60571200.00 $0.00 $0.00 $0.00 $60571200.00 78200 NY90X467-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 16-sep-2002 FY02 Purchase/Procure Transit Imprv $519091122.00 $59537654.00 $0.00 $519091122.00 $13044100.00 $532135222.00 $519091122.00 $13044100.00 $532135222.00 $0.00 $0.00 $0.00 $472597568.00 78200 NY90X468-00 3152 ORANGE COUNTY 25-apr-2002 OA for 99-00 & Purchase of 6 buses $697497.00 $452697.00 $0.00 $0.00 $697497.00 $697497.00 $0.00 $697497.00 $697497.00 $0.00 $0.00 $0.00 $244800.00 78200 NY90X469-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 22-mar-2002 Prev. Maint., Replace Buses, Shelte $11059112.00 $2866043.00 $0.00 $0.00 $11059112.00 $11059112.00 $0.00 $11059112.00 $11059112.00 $0.00 $0.00 $0.00 $8193069.00 78200 NY90X471-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 06-mar-2002 S.5307,STP-FLEX,CMAQ FUNDS $7272600.00 $2802298.00 $0.00 $0.00 $7272600.00 $7272600.00 $0.00 $7272600.00 $7272600.00 $0.00 $0.00 $0.00 $4470302.00 78200 NY90X472-00 5475 TOMPKINS COUNTY 30-apr-2002 2002 Sec 5307 Cap, Plan & OA $668758.00 $649617.00 $0.00 $0.00 $668758.00 $668758.00 $0.00 $668758.00 $668758.00 $0.00 $0.00 $0.00 $19141.00 78200 NY90X473-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 04-jun-2002 S.5307 funds for SSRS rehab/r $2600000.00 $0.00 $0.00 $0.00 $2600000.00 $2600000.00 $0.00 $2600000.00 $2600000.00 $0.00 $0.00 $0.00 $2600000.00 78200 NY90X474-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 27-sep-2002 2002 Preventative Maintenance $595800.00 $0.00 $0.00 $0.00 $595800.00 $595800.00 $0.00 $1191600.00 $1191600.00 $0.00 $595800.00 $595800.00 $1191600.00 78200 NY90X475-00 2062 CITY OF POUGHKEEPSIE 02-aug-2002 Capital and Operating Assistance 02 $0.00 $0.00 $0.00 $0.00 $1074880.00 $1074880.00 $0.00 $1074880.00 $1074880.00 $0.00 $0.00 $0.00 $1074880.00 78200 NY90X476-00 1784 DUTCHESS COUNTY 02-aug-2002 Operating Assistance $862000.00 $431000.00 $0.00 $0.00 $431000.00 $431000.00 $0.00 $431000.00 $431000.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X477-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 16-aug-2002 Purchase Buses & Capital Equipment $13363157.00 $583060.00 $0.00 $0.00 $13363157.00 $13363157.00 $0.00 $13363157.00 $13363157.00 $0.00 $0.00 $0.00 $12780097.00 78200 NY90X478-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 07-aug-2002 Maint. Fac., Maint. Equip.,Radio Proj. $5128540.00 $1213509.00 $0.00 $0.00 $5128540.00 $5128540.00 $0.00 $5128540.00 $5128540.00 $0.00 $0.00 $0.00 $3915031.00 78200 NY90X479-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 12-sep-2002 NEW VEHICLES, FACILITY IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 $15085666.00 $15085666.00 $0.00 $15085666.00 $15085666.00 $0.00 $0.00 $0.00 $15085666.00 78200 NY90X480-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 04-sep-2002 Purch 9 TZX Coaches & 3 Articulated $0.00 $0.00 $0.00 $0.00 $5902800.00 $5902800.00 $0.00 $5902800.00 $5902800.00 $0.00 $0.00 $0.00 $5902800.00 78200 VI030004-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 04-jan-1990 PURCHASE 20 TRANSIT VEHICLES $3000000.00 $2983809.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $16191.00 78200 VI080006-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 20-aug-1984 APPLICATION FOR UMTA SECTION 8 TECHNICAL $75000.00 $74861.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $139.00 78200 VI080009-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 31-aug-1989 VAR. PLANNING PROJECTS $108140.00 $81927.00 $0.00 $0.00 $108140.00 $108140.00 $0.00 $108140.00 $108140.00 $0.00 $0.00 $0.00 $26213.00 78200 VI160008-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 23-jun-1993 PROCUREMENT OF VEHICLES & CAPITAL ITEMS $132027.00 $132027.00 $0.00 $0.00 $132027.00 $132027.00 $0.00 $132027.00 $132027.00 $0.00 $0.00 $0.00 $0.00 78200 VI160009-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 14-sep-1994 PROCUREMENT OF VEHICLES & CAPITAL ITEMS $133764.00 $123855.00 $0.00 $0.00 $133764.00 $133764.00 $0.00 $133764.00 $133764.00 $0.00 $0.00 $0.00 $9909.00 78200 VI160010-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 21-sep-1995 PROCUREMENT OF VEHICLES & CAPITAL ITEMS $133796.00 $131692.00 $0.00 $0.00 $133796.00 $133796.00 $0.00 $133796.00 $133796.00 $0.00 $0.00 $0.00 $2104.00 78200 VI160011-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-1996 PROCUREMENT OF VEHICLES AND CAPITAL ITEM $132534.00 $109356.00 $0.00 $0.00 $132534.00 $132534.00 $0.00 $132534.00 $132534.00 $0.00 $0.00 $0.00 $23178.00 78200 VI160012-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 30-sep-1997 SECTION 16 $133276.00 $128517.00 $0.00 $0.00 $133276.00 $133276.00 $0.00 $133276.00 $133276.00 $0.00 $0.00 $0.00 $4759.00 78200 VI160013-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 23-sep-1998 CAPITAL ASSISTANCE GRANT $134312.00 $134312.00 $0.00 $0.00 $134312.00 $134312.00 $0.00 $134312.00 $134312.00 $0.00 $0.00 $0.00 $0.00 78200 VI160014-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 30-sep-1999 Purchase of vans, radios,etc. $135138.00 $0.00 $0.00 $0.00 $135138.00 $135138.00 $0.00 $135138.00 $135138.00 $0.00 $0.00 $0.00 $135138.00 78200 VI160015-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 29-sep-2000 Purchase Buses $136122.00 $0.00 $0.00 $0.00 $136122.00 $136122.00 $0.00 $136122.00 $136122.00 $0.00 $0.00 $0.00 $136122.00 78200 VI160016-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-2001 Purchase Buses $136892.00 $2339.00 $0.00 $0.00 $136892.00 $136892.00 $0.00 $136892.00 $136892.00 $0.00 $0.00 $0.00 $134553.00 78200 VI160017-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-2002 Elderly and Persons with Disabilities $0.00 $0.00 $0.00 $0.00 $138131.00 $138131.00 $0.00 $138131.00 $138131.00 $0.00 $0.00 $0.00 $138131.00 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 $86856.00 $0.00 $0.00 $93950.00 $93950.00 $0.00 $93950.00 $93950.00 $0.00 $0.00 $0.00 $7094.00 78200 VI18X006-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 31-aug-1989 OPERATING ASSISTANCE $83802.00 $72902.00 $0.00 $0.00 $83802.00 $83802.00 $0.00 $83802.00 $83802.00 $0.00 $0.00 $0.00 $10900.00 78200 VI18X007-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 28-aug-1990 OPER. ASSIST. TO ST. THOMAS & RTAP FUND. $83252.00 $76129.00 $0.00 $0.00 $83252.00 $83252.00 $0.00 $83252.00 $83252.00 $0.00 $0.00 $0.00 $7123.00 78200 VI18X008-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 30-aug-1991 FY'91 SECTION 18 GRANT APPLICATION $86070.00 $85600.00 $0.00 $0.00 $86070.00 $86070.00 $0.00 $86070.00 $86070.00 $0.00 $0.00 $0.00 $470.00 78200 VI18X009-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 26-jun-1992 OPERATING ASST. AND RTAP FUNDING $129964.00 $128430.00 $0.00 $0.00 $129964.00 $129964.00 $0.00 $129964.00 $129964.00 $0.00 $0.00 $0.00 $1534.00 78200 VI18X010-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 24-jun-1993 CAP ASST FOR ST. CROIX & ST. THOMAS TRAN $6217025.00 $5783001.00 $0.00 $5212828.00 $1004197.00 $6217025.00 $5212828.00 $1004197.00 $6217025.00 $0.00 $0.00 $0.00 $434024.00 78200 VI18X011-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 08-jul-1994 CAPITAL & OPERATING ASSISTANCE $1536196.00 $1514212.00 $0.00 $0.00 $1536196.00 $1536196.00 $0.00 $1536196.00 $1536196.00 $0.00 $0.00 $0.00 $21984.00 78200 VI18X012-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 21-sep-1995 RTAP AND OPERATING ASSISTANCE $158940.00 $158940.00 $0.00 $0.00 $158940.00 $158940.00 $0.00 $158940.00 $158940.00 $0.00 $0.00 $0.00 $0.00 78200 VI18X013-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-1996 SECTION 18 OPERATING ASSISTANCE $134891.00 $58077.00 $0.00 $0.00 $134891.00 $134891.00 $0.00 $134891.00 $134891.00 $0.00 $0.00 $0.00 $76814.00 78200 VI18X014-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 14-aug-1997 ASSISTANCE FOR ST JOHN'S, ST CROIX SYSTE $4240550.00 $4225536.00 $0.00 $3840550.00 $400000.00 $4240550.00 $3840550.00 $400000.00 $4240550.00 $0.00 $0.00 $0.00 $15014.00 78200 VI18X015-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 23-sep-1998 CAPITAL/OPERATING ASSISTANCE $161296.00 $149030.00 $0.00 $0.00 $161296.00 $161296.00 $0.00 $161296.00 $161296.00 $0.00 $0.00 $0.00 $12266.00 78200 VI18X016-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-2001 5311 1999 and 2000 Program $433378.00 $88313.00 $0.00 $0.00 $433378.00 $433378.00 $0.00 $433378.00 $433378.00 $0.00 $0.00 $0.00 $345065.00 78300 DC030044-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 06-sep-2002 Intermodal Transportation Center $0.00 $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 DC160020-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 18-sep-1997 CAP ASST FOR ELDERLY/DISABLED $248968.00 $164095.00 $0.00 $0.00 $248968.00 $248968.00 $0.00 $248968.00 $248968.00 $0.00 $0.00 $0.00 $84873.00 78300 DC160021-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 21-sep-1998 CAP ASST FOR E&D $264493.00 $196987.00 $0.00 $0.00 $264493.00 $264493.00 $0.00 $264493.00 $264493.00 $0.00 $0.00 $0.00 $67506.00 78300 DC160022-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 22-sep-1999 Vehicles for Elderly/Disabled $276873.00 $63616.00 $0.00 $0.00 $276873.00 $276873.00 $0.00 $276873.00 $276873.00 $0.00 $0.00 $0.00 $213257.00 78300 DC160023-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 02-aug-2000 Capital Asst. for Elderly & Disabled $291611.00 $145939.00 $0.00 $0.00 $291611.00 $291611.00 $0.00 $291611.00 $291611.00 $0.00 $0.00 $0.00 $145672.00 78300 DC160024-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 03-aug-2001 FY 2001 Section 5310 $303134.00 $73782.00 $0.00 $0.00 $303134.00 $303134.00 $0.00 $303134.00 $303134.00 $0.00 $0.00 $0.00 $229352.00 78300 DC160025-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 10-sep-2002 Transportation - Elderly & Disabled $0.00 $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 DC260034-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 08-jan-2001 Environmental Justice Challenge $25000.00 $23268.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $1732.00 78300 DC37X006-01 6089 GEORGETOWN PARTNERSHIP Job Access $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 78300 DC37X007-00 6089 GEORGETOWN PARTNERSHIP 23-sep-2002 Job Access $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 78300 DC80X001-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 19-jun-1992 PLANNING ASSISTANCE $280337.00 $255308.00 $0.00 $0.00 $280337.00 $280337.00 $0.00 $280337.00 $280337.00 $0.00 $0.00 $0.00 $25029.00 78300 DC80X002-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 17-jun-1993 PLANNING ASSISTANCE $243013.00 $212570.00 $0.00 $0.00 $243013.00 $243013.00 $0.00 $243013.00 $243013.00 $0.00 $0.00 $0.00 $30443.00 78300 DC80X003-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 22-jul-1994 PLANNING ASSISTANCE $265611.00 $258086.00 $0.00 $0.00 $265611.00 $265611.00 $0.00 $265611.00 $265611.00 $0.00 $0.00 $0.00 $7525.00 78300 DC80X005-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 21-mar-1997 PLANNING ASSISTANCE $252894.00 $226940.00 $0.00 $0.00 $252894.00 $252894.00 $0.00 $252894.00 $252894.00 $0.00 $0.00 $0.00 $25954.00 78300 DC80X006-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 10-dec-1997 PLANNING ASSISTANCE $257028.00 $215632.00 $0.00 $0.00 $257028.00 $257028.00 $0.00 $257028.00 $257028.00 $0.00 $0.00 $0.00 $41396.00 78300 DC80X008-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 06-apr-2000 PLANNING ASSISTANCE $236694.00 $229765.00 $0.00 $0.00 $236694.00 $236694.00 $0.00 $236694.00 $236694.00 $0.00 $0.00 $0.00 $6929.00 78300 DC80X009-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 07-aug-2000 PLANNING ASSISTANCE $267200.00 $174026.00 $0.00 $0.00 $267200.00 $267200.00 $0.00 $267200.00 $267200.00 $0.00 $0.00 $0.00 $93174.00 78300 DC80X010-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 20-jul-2001 MPO Planning $281927.00 $156146.00 $0.00 $0.00 $281927.00 $281927.00 $0.00 $281927.00 $281927.00 $0.00 $0.00 $0.00 $125781.00 78300 DC80X011-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 14-aug-2001 Statewide Planning and Research $140521.00 $0.00 $0.00 $0.00 $140521.00 $140521.00 $0.00 $140521.00 $140521.00 $0.00 $0.00 $0.00 $140521.00 78300 DC80X012-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS 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 PUBLIC WORKS 22-jul-2002 Metropolitan & State Planning & Research $737082.00 $0.00 $0.00 $0.00 $368541.00 $368541.00 $0.00 $368541.00 $368541.00 $0.00 $0.00 $0.00 $368541.00 78300 DE030015-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 11-may-2000 Bus Purchase $992500.00 $828.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $991672.00 78300 DE030016-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 05-sep-2001 Wilmington Trolley Project $981079.00 $160046.00 $0.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $821033.00 78300 DE030017-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 18-sep-2000 New Castle County Transit Facility $1465794.00 $319879.00 $0.00 $0.00 $1465794.00 $1465794.00 $0.00 $1465794.00 $1465794.00 $0.00 $0.00 $0.00 $1145915.00 78300 DE030018-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 08-sep-2000 Replacement Buses & Transit Facility $2452737.00 $1720979.00 $0.00 $0.00 $2452737.00 $2452737.00 $0.00 $2452737.00 $2452737.00 $0.00 $0.00 $0.00 $731758.00 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 DE160021-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 19-jun-2002 Elderly & Disabled, FY02 $324346.00 $0.00 $0.00 $0.00 $324346.00 $324346.00 $0.00 $324346.00 $324346.00 $0.00 $0.00 $0.00 $324346.00 78300 DE18X017-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 21-sep-2001 Non-Urban Bus Service, FY01 $219614.00 $217143.00 $0.00 $0.00 $219614.00 $219614.00 $0.00 $219614.00 $219614.00 $0.00 $0.00 $0.00 $2471.00 78300 DE18X018-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 06-aug-2002 Non-Urban Bus Service, FY02 $218943.00 $0.00 $0.00 $0.00 $218943.00 $218943.00 $0.00 $218943.00 $218943.00 $0.00 $0.00 $0.00 $218943.00 78300 DE260002-02 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 25-sep-2000 STATEWIDE PLANNING & RESEARCH $224498.00 $114741.00 $0.00 $175792.00 $48706.00 $224498.00 $175792.00 $48706.00 $224498.00 $0.00 $0.00 $0.00 $109757.00 78300 DE260003-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 20-aug-2001 Statewide Planning & Research, FY01 $57863.00 $33392.00 $0.00 $0.00 $57863.00 $57863.00 $0.00 $57863.00 $57863.00 $0.00 $0.00 $0.00 $24471.00 78300 DE37X001-01 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 06-jul-2001 WELFARE TO WORK/JOB ACCESS $1438688.00 $859361.00 $0.00 $738688.00 $700000.00 $1438688.00 $738688.00 $700000.00 $1438688.00 $0.00 $0.00 $0.00 $579327.00 78300 DE40X001-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 11-sep-2002 Emergency Drill Grant $0.00 $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 DE80X006-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 29-sep-1999 FY00 MPO's UPWP's $175240.00 $175240.00 $0.00 $0.00 $175240.00 $175240.00 $0.00 $175240.00 $175240.00 $0.00 $0.00 $0.00 $0.00 78300 DE80X007-01 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 10-sep-2001 FY01 MPO's UPWPs $184919.00 $131362.00 $0.00 $178915.00 $6004.00 $184919.00 $178915.00 $6004.00 $184919.00 $0.00 $0.00 $0.00 $53557.00 78300 DE80X008-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 20-aug-2001 MPO Planning, FY02 $225038.00 $68636.00 $0.00 $0.00 $225038.00 $225038.00 $0.00 $225038.00 $225038.00 $0.00 $0.00 $0.00 $156402.00 78300 DE90X017-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 29-jun-1998 URBANIZED AREA FORMULA GRANT $8550671.00 $8011687.00 $0.00 $0.00 $6131127.00 $6131127.00 $0.00 $6131127.00 $6131127.00 $0.00 $0.00 $0.00 $269492.00 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 $5464113.00 $0.00 $0.00 $6598415.00 $6598415.00 $0.00 $6598415.00 $6598415.00 $0.00 $0.00 $0.00 $3691038.00 78300 DE90X021-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 28-sep-2001 Capital & Operating Assistance FY01 $14857247.00 $7468774.00 $0.00 $0.00 $7511742.00 $7511742.00 $0.00 $7511742.00 $7511742.00 $0.00 $0.00 $0.00 $3729648.00 78300 DE90X022-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION Capital & Operating Assistance FY02 $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 MD030055-02 1401 MASS TRANSIT ADMINISTRATION 22-mar-1995 CAPITAL ASSISTANCE $34057354.00 $34024070.00 $0.00 $33317356.00 $739998.00 $34057354.00 $33317356.00 $739998.00 $34057354.00 $0.00 $0.00 $0.00 $33284.00 78300 MD030062-00 1401 MASS TRANSIT ADMINISTRATION 24-jan-1994 CAPITAL ASSISTANCE $1747612.00 $1747612.00 $0.00 $0.00 $1747612.00 $1747612.00 $0.00 $1747612.00 $1747612.00 $0.00 $0.00 $0.00 $0.00 78300 MD030063-01 1401 MASS TRANSIT ADMINISTRATION 22-sep-1995 STATEWIDE CAPITAL ASSISTANCE $10019718.00 $9697162.00 $0.00 $9700000.00 $0.00 $9700000.00 $9700000.00 $0.00 $9700000.00 $0.00 $0.00 $0.00 $2838.00 78300 MD030064-06 1401 MASS TRANSIT ADMINISTRATION 03-may-2000 CAPITAL NEW START - MARC FREDERICK EXT. $112475108.00 $90155476.00 $1223091.00 $104548065.00 $703308.00 $105251373.00 $104548065.00 $703308.00 $105251373.00 $0.00 $0.00 $0.00 $16318988.00 78300 MD030067-02 1401 MASS TRANSIT ADMINISTRATION 17-apr-2002 ADD`L FUNDS-SILVER SPRING TRANSP CENTER $3529569.00 $1243597.00 $0.00 $2793760.00 $735809.00 $3529569.00 $2793760.00 $735809.00 $3529569.00 $0.00 $0.00 $0.00 $2285972.00 78300 MD030068-01 1401 MASS TRANSIT ADMINISTRATION 30-sep-1997 LIVABLE COMMUNITIES INITIATIVE $2000000.00 $1999999.00 $0.00 $1520000.00 $480000.00 $2000000.00 $1520000.00 $480000.00 $2000000.00 $0.00 $0.00 $0.00 $1.00 78300 MD030069-00 5350 PRINCE GEORGES CO. GOVT. DEPT OF PUBLIC WORKS AND TRANSP. CAPITAL ASSISTANCE (LIVABLE COMM) $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 MD030070-02 1401 MASS TRANSIT ADMINISTRATION 07-dec-2000 R-O-W & Const. for S. Spring Ph. I $14092862.00 $11321575.00 $0.00 $11265862.00 $2827000.00 $14092862.00 $11265862.00 $2827000.00 $14092862.00 $0.00 $0.00 $0.00 $2771287.00 78300 MD030071-03 1401 MASS TRANSIT ADMINISTRATION 11-aug-1998 STATEWIDE BUS GRANT-SCOPE CHANGE $18032008.00 $17560975.00 $0.00 $17865000.00 $0.00 $17865000.00 $17865000.00 $0.00 $17865000.00 $0.00 $0.00 $0.00 $304025.00 78300 MD030072-00 1401 MASS TRANSIT ADMINISTRATION 20-sep-1996 METRO SECTION 3 FIXED GUIDEWAY $1522400.00 $1522400.00 $0.00 $0.00 $1522400.00 $1522400.00 $0.00 $1522400.00 $1522400.00 $0.00 $0.00 $0.00 $0.00 78300 MD030075-03 1401 MASS TRANSIT ADMINISTRATION R-O-W funds for MARC Maint. Facility $10639809.00 $2704579.00 $0.00 $10639809.00 $0.00 $10639809.00 $10639809.00 $0.00 $10639809.00 $0.00 $0.00 $0.00 $7935230.00 78300 MD030078-00 1401 MASS TRANSIT ADMINISTRATION 20-aug-1999 MARC Fixed Quideway $5282052.00 $1286935.00 $0.00 $0.00 $5282052.00 $5282052.00 $0.00 $5282052.00 $5282052.00 $0.00 $0.00 $0.00 $3995117.00 78300 MD030079-03 1401 MASS TRANSIT ADMINISTRATION 21-jun-2002 Addl funds-LRT Double Track $21494779.00 $12998060.00 $0.00 $8624609.00 $12870170.00 $21494779.00 $8624609.00 $12870170.00 $21494779.00 $0.00 $0.00 $0.00 $8496719.00 78300 MD030080-01 1401 MASS TRANSIT ADMINISTRATION 11-aug-2000 Metro System Improvements $11117005.00 $11117002.00 $0.00 $4491596.00 $6625409.00 $11117005.00 $4491596.00 $6625409.00 $11117005.00 $0.00 $0.00 $0.00 $3.00 78300 MD030081-00 1401 MASS TRANSIT ADMINISTRATION 03-may-2000 New Starts - Rt. 5 Corridor $992550.00 $138628.00 $0.00 $0.00 $992550.00 $992550.00 $0.00 $992550.00 $992550.00 $0.00 $0.00 $0.00 $853922.00 78300 MD030082-00 1401 MASS TRANSIT ADMINISTRATION 14-dec-1999 Statewide Bus Capital Asst $9681410.00 $9080949.00 $0.00 $0.00 $9681410.00 $9681410.00 $0.00 $9681410.00 $9681410.00 $0.00 $0.00 $0.00 $600461.00 78300 MD030083-01 1401 MASS TRANSIT ADMINISTRATION 03-aug-2001 S5309 Statewide Capital Bus Earmark $7038228.00 $3513187.00 $0.00 $5838228.00 $1200000.00 $7038228.00 $5838228.00 $1200000.00 $7038228.00 $0.00 $0.00 $0.00 $3525041.00 78300 MD030084-01 1401 MASS TRANSIT ADMINISTRATION MARC Fixed Guideway $22761000.00 $953776.00 $0.00 $22761000.00 $0.00 $22761000.00 $22761000.00 $0.00 $22761000.00 $0.00 $0.00 $0.00 $21807224.00 78300 MD030085-01 1401 MASS TRANSIT ADMINISTRATION 5309 Fixed Guideway for Metro/LR Sy $7474399.00 $4127162.00 $0.00 $7474399.00 $0.00 $7474399.00 $7474399.00 $0.00 $7474399.00 $0.00 $0.00 $0.00 $3347237.00 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 MASS TRANSIT ADMINISTRATION 25-sep-2001 Statewide Bus & Bus Facilities $4934381.00 $366436.00 $0.00 $0.00 $4934381.00 $4934381.00 $0.00 $4934381.00 $4934381.00 $0.00 $0.00 $0.00 $4567945.00 78300 MD030089-00 1401 MASS TRANSIT ADMINISTRATION 25-sep-2001 Capital New Start-MARC Midday Storage $4953216.00 $0.00 $0.00 $0.00 $4953216.00 $4953216.00 $0.00 $4953216.00 $4953216.00 $0.00 $0.00 $0.00 $4953216.00 78300 MD030090-00 1401 MASS TRANSIT ADMINISTRATION 21-aug-2001 MARC Fixed Quideway $8240000.00 $7671540.00 $0.00 $0.00 $8240000.00 $8240000.00 $0.00 $8240000.00 $8240000.00 $0.00 $0.00 $0.00 $568460.00 78300 MD030091-00 1401 MASS TRANSIT ADMINISTRATION 13-sep-2002 MARC Fixed Guideway $0.00 $0.00 $0.00 $0.00 $7508400.00 $7508400.00 $0.00 $7508400.00 $7508400.00 $0.00 $0.00 $0.00 $7508400.00 78300 MD030092-00 1401 MASS TRANSIT ADMINISTRATION 21-jun-2002 Bus and Bus Facility $5917476.00 $0.00 $0.00 $0.00 $5917476.00 $5917476.00 $0.00 $5917476.00 $5917476.00 $0.00 $0.00 $0.00 $5917476.00 78300 MD030093-00 1401 MASS TRANSIT ADMINISTRATION 14-jun-2002 Fixed Guideway Modernization $9282349.00 $166016.00 $0.00 $0.00 $9282349.00 $9282349.00 $0.00 $9282349.00 $9282349.00 $0.00 $0.00 $0.00 $9116333.00 78300 MD030095-00 1401 MASS TRANSIT ADMINISTRATION 09-sep-2002 FY 2002 Section 5309 Bus $0.00 $0.00 $0.00 $0.00 $3937380.00 $3937380.00 $0.00 $3937380.00 $3937380.00 $0.00 $0.00 $0.00 $3937380.00 78300 MD160026-00 1401 MASS TRANSIT ADMINISTRATION 01-sep-1999 Vehicles for elderly & disabled tra $1122989.00 $985426.00 $0.00 $0.00 $1122989.00 $1122989.00 $0.00 $1122989.00 $1122989.00 $0.00 $0.00 $0.00 $137563.00 78300 MD160027-00 1401 MASS TRANSIT ADMINISTRATION 30-jul-2000 Capital projects for non profit org $1219834.00 $1205823.00 $0.00 $0.00 $1219834.00 $1219834.00 $0.00 $1219834.00 $1219834.00 $0.00 $0.00 $0.00 $14011.00 78300 MD160028-00 1401 MASS TRANSIT ADMINISTRATION 13-aug-2001 Capital projects for non-profit org $1295552.00 $174780.00 $0.00 $0.00 $1295552.00 $1295552.00 $0.00 $1295552.00 $1295552.00 $0.00 $0.00 $0.00 $1120772.00 78300 MD160029-00 1401 MASS TRANSIT ADMINISTRATION 05-jul-2002 FY 2002 Section 5310 $1417554.00 $0.00 $0.00 $0.00 $1417554.00 $1417554.00 $0.00 $1417554.00 $1417554.00 $0.00 $0.00 $0.00 $1417554.00 78300 MD18X014-00 1401 MASS TRANSIT ADMINISTRATION 13-jun-1996 RURAL SYS - OPCAPRTAP ASISTANCE $1551677.00 $1548538.00 $0.00 $0.00 $1551677.00 $1551677.00 $0.00 $1551677.00 $1551677.00 $0.00 $0.00 $0.00 $3139.00 78300 MD18X015-00 1401 MASS TRANSIT ADMINISTRATION 06-aug-1997 SEC 5311 OP, CAP & RTAP $1631075.00 $1626121.00 $0.00 $0.00 $1631075.00 $1631075.00 $0.00 $1631075.00 $1631075.00 $0.00 $0.00 $0.00 $4954.00 78300 MD18X016-00 1401 MASS TRANSIT ADMINISTRATION 13-aug-1998 SEC 5311 OP,CAP & RTAP $1876960.00 $1706620.00 $0.00 $0.00 $1876960.00 $1876960.00 $0.00 $1876960.00 $1876960.00 $0.00 $0.00 $0.00 $170340.00 78300 MD18X017-00 1401 MASS TRANSIT ADMINISTRATION 22-sep-1999 Cap/Oper for nonurbanized areas $2444139.00 $2114706.00 $0.00 $0.00 $2444139.00 $2444139.00 $0.00 $2444139.00 $2444139.00 $0.00 $0.00 $0.00 $329433.00 78300 MD18X018-00 1401 MASS TRANSIT ADMINISTRATION 24-jul-2000 Rural Operating/Capital Asst $2594078.00 $2227314.00 $0.00 $0.00 $2594078.00 $2594078.00 $0.00 $2594078.00 $2594078.00 $0.00 $0.00 $0.00 $366764.00 78300 MD18X019-00 1401 MASS TRANSIT ADMINISTRATION 03-aug-2001 Rural area operating and Capital as $2768266.00 $1191714.00 $0.00 $0.00 $2768266.00 $2768266.00 $0.00 $2768266.00 $2768266.00 $0.00 $0.00 $0.00 $1576552.00 78300 MD18X020-00 1401 MASS TRANSIT ADMINISTRATION 03-jul-2002 Rural Area Operating and Capital as $3039074.00 $0.00 $0.00 $0.00 $3039074.00 $3039074.00 $0.00 $3039074.00 $3039074.00 $0.00 $0.00 $0.00 $3039074.00 78300 MD239002-11 1401 MASS TRANSIT ADMINISTRATION DEOB of $3,435,912 $381893814.00 $286770001.00 $0.00 $314304823.00 $0.00 $314304823.00 $314304823.00 $0.00 $314304823.00 $25190986.00 $0.00 $25190986.00 $1171918.00 78300 MD239007-00 1401 MASS TRANSIT ADMINISTRATION 06-may-1998 FARE COLLECTION & SURVEILLANCE EQUIPMENT $5381084.00 $3829760.00 $0.00 $0.00 $5381084.00 $5381084.00 $0.00 $5381084.00 $5381084.00 $0.00 $0.00 $0.00 $1551324.00 78300 MD37X001-00 1401 MASS TRANSIT ADMINISTRATION 12-jul-2000 Job Access/Reverse Commute $2994380.00 $2477728.00 $0.00 $0.00 $2119880.00 $2119880.00 $0.00 $2119880.00 $2119880.00 $0.00 $0.00 $0.00 $258326.00 78300 MD37X002-00 1401 MASS TRANSIT ADMINISTRATION 03-aug-2001 Job Access/Reverse Commute $4049716.00 $3163462.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $452372.00 78300 MD37X003-00 1401 MASS TRANSIT ADMINISTRATION 21-jun-2002 Job Access/Reverse Commute $2925950.00 $180543.00 $0.00 $0.00 $2308657.00 $2308657.00 $0.00 $2308657.00 $2308657.00 $0.00 $0.00 $0.00 $2128114.00 78300 MD380003-00 6148 EYRE BUS SERVICE, INC 12-mar-2002 Over the Road Bus $33100.00 $33100.00 $0.00 $0.00 $33100.00 $33100.00 $0.00 $33100.00 $33100.00 $0.00 $0.00 $0.00 $0.00 78300 MD40X001-00 1401 MASS TRANSIT ADMINISTRATION 23-jul-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 78300 MD81X001-05 1403 MARYLAND DEPARTMENT OF TRANSPORTATION 12-sep-2002 Consolidated Planning Grant $26250371.00 $25148386.00 $360269.00 $26142309.00 $5766919.00 $31909228.00 $26142309.00 $5766919.00 $31909228.00 $0.00 $0.00 $0.00 $7121111.00 78300 MD90X043-00 1401 MASS TRANSIT ADMINISTRATION 29-sep-1990 CAPITAL AND OPERATING ASSISTANCE $1067353.00 $1059223.00 $0.00 $0.00 $1067353.00 $1067353.00 $0.00 $1067353.00 $1067353.00 $0.00 $0.00 $0.00 $8130.00 78300 MD90X052-00 1401 MASS TRANSIT ADMINISTRATION 25-jun-1993 OPERATING AND CAPITAL ASSISTANCE $1721222.00 $1277687.00 $0.00 $0.00 $1721222.00 $1721222.00 $0.00 $1721222.00 $1721222.00 $0.00 $122607.00 $122607.00 $320928.00 78300 MD90X055-00 1401 MASS TRANSIT ADMINISTRATION 28-jun-1994 OPERATING AND CAPITAL ASSISTANCE $1882441.00 $1860946.00 $0.00 $0.00 $1821138.00 $1821138.00 $0.00 $1821138.00 $1821138.00 $0.00 $0.00 $0.00 $12558.00 78300 MD90X057-02 1401 MASS TRANSIT ADMINISTRATION 13-aug-1998 AMENDMENT FOR CHANGE IN SCOPE $28808812.00 $28658928.00 $0.00 $28808812.00 $0.00 $28808812.00 $28807774.00 $0.00 $28807774.00 $0.00 $0.00 $0.00 $149884.00 78300 MD90X058-00 1401 MASS TRANSIT ADMINISTRATION 27-sep-1995 CAP/OP ASST-SM URBAN OPERATORS $2099268.00 $1533883.00 $0.00 $0.00 $2099268.00 $2099268.00 $0.00 $2099268.00 $2099268.00 $0.00 $0.00 $0.00 $565385.00 78300 MD90X059-01 1401 MASS TRANSIT ADMINISTRATION 20-sep-1996 AMENDMENT TO ADD CMAQ FUNDS $31742720.00 $31666930.00 $0.00 $23224123.00 $8526000.00 $31750123.00 $23224123.00 $8526000.00 $31750123.00 $0.00 $0.00 $0.00 $83193.00 78300 MD90X062-01 1401 MASS TRANSIT ADMINISTRATION 08-may-1998 BUS, METRO, LIGHT RAIL FY97 FORMULA PROJ $23961134.00 $23703515.00 $0.00 $22345535.00 $1616000.00 $23961535.00 $22345535.00 $1616000.00 $23961535.00 $0.00 $0.00 $0.00 $258020.00 78300 MD90X063-01 1401 MASS TRANSIT ADMINISTRATION 16-jul-1998 SEC 5307 OP & CAP $2781606.00 $2248125.00 $0.00 $1323614.00 $1457992.00 $2781606.00 $1323614.00 $1457992.00 $2781606.00 $0.00 $0.00 $0.00 $533481.00 78300 MD90X064-01 1401 MASS TRANSIT ADMINISTRATION 01-sep-1999 BUS, METRO,LR CAP/OP ASST $25984031.00 $23653124.00 $0.00 $11057698.00 $14913675.00 $25971373.00 $11057698.00 $14913675.00 $25971373.00 $0.00 $0.00 $0.00 $2318249.00 78300 MD90X066-01 1401 MASS TRANSIT ADMINISTRATION 30-aug-1999 MARC CAPITAL/PLNG ASST $12088000.00 $7722339.00 $0.00 $6740000.00 $5348000.00 $12088000.00 $6740000.00 $5348000.00 $12088000.00 $0.00 $0.00 $0.00 $4365661.00 78300 MD90X067-02 1401 MASS TRANSIT ADMINISTRATION Scope Chg-Capital/Plng $29651208.00 $27661164.00 $0.00 $29651208.00 $0.00 $29651208.00 $29651208.00 $0.00 $29651208.00 $0.00 $0.00 $0.00 $1990044.00 78300 MD90X069-00 1401 MASS TRANSIT ADMINISTRATION 13-dec-1999 Op/capital asst-small ops $2541930.00 $2302698.00 $0.00 $0.00 $2561930.00 $2561930.00 $0.00 $2561930.00 $2561930.00 $0.00 $0.00 $0.00 $279232.00 78300 MD90X070-00 1401 MASS TRANSIT ADMINISTRATION 13-dec-1999 Planning Asst for Cecil County $60000.00 $31727.00 $0.00 $0.00 $60000.00 $60000.00 $0.00 $60000.00 $60000.00 $0.00 $0.00 $0.00 $28273.00 78300 MD90X071-03 1401 MASS TRANSIT ADMINISTRATION 09-apr-2002 MARC Capital/Plng Assistance $35811600.00 $27627065.00 $0.00 $34763600.00 $1048000.00 $35811600.00 $34763600.00 $1048000.00 $35811600.00 $0.00 $0.00 $0.00 $8184535.00 78300 MD90X072-01 1401 MASS TRANSIT ADMINISTRATION Bus,Metro&Lt Rail System Preservation $33041758.00 $29145733.00 $0.00 $33041758.00 $0.00 $33041758.00 $33041758.00 $0.00 $33041758.00 $0.00 $0.00 $0.00 $3896025.00 78300 MD90X073-00 1401 MASS TRANSIT ADMINISTRATION 18-dec-2000 CMAQ- LRVs, Plng&engine upgrades $11035000.00 $10353452.00 $0.00 $0.00 $11035000.00 $11035000.00 $0.00 $11035000.00 $11035000.00 $0.00 $0.00 $0.00 $681548.00 78300 MD90X074-00 1401 MASS TRANSIT ADMINISTRATION 12-sep-2000 Operating & capital-sm operators $2507729.00 $1547107.00 $0.00 $0.00 $2507729.00 $2507729.00 $0.00 $2507729.00 $2507729.00 $0.00 $0.00 $0.00 $960622.00 78300 MD90X075-00 1401 MASS TRANSIT ADMINISTRATION 19-jan-2001 Capital/Planning for Cecil County $110464.00 $68417.00 $0.00 $0.00 $110464.00 $110464.00 $0.00 $110464.00 $110464.00 $0.00 $0.00 $0.00 $42047.00 78300 MD90X076-01 1401 MASS TRANSIT ADMINISTRATION Bus, Metro, Lt Rail, Planning & Op $33913530.00 $22953235.00 $0.00 $33913530.00 $0.00 $33913530.00 $33913530.00 $0.00 $33913530.00 $0.00 $0.00 $0.00 $10960295.00 78300 MD90X077-00 1401 MASS TRANSIT ADMINISTRATION 09-aug-2001 Operating and capital for sm. urban $2069361.00 $1200756.00 $0.00 $0.00 $2069361.00 $2069361.00 $0.00 $2069361.00 $2069361.00 $0.00 $0.00 $0.00 $868605.00 78300 MD90X078-02 1401 MASS TRANSIT ADMINISTRATION 13-aug-2002 CMAQ-Buses, Engine Upgrade, Ridesha $19652540.00 $3298579.00 $0.00 $19097000.00 $277770.00 $19374770.00 $19097000.00 $277770.00 $19374770.00 $0.00 $0.00 $0.00 $16076191.00 78300 MD90X079-01 1401 MASS TRANSIT ADMINISTRATION 03-jul-2002 MARC Capital & Planning Asstistance $13426311.00 $7381268.00 $0.00 $7961311.00 $5465000.00 $13426311.00 $7961311.00 $5465000.00 $13426311.00 $0.00 $0.00 $0.00 $6045043.00 78300 MD90X080-00 1401 MASS TRANSIT ADMINISTRATION 28-mar-2002 Bus, LTR, Metro System Preservation $38331028.00 $11104673.00 $0.00 $0.00 $38331028.00 $38331028.00 $0.00 $38331028.00 $38331028.00 $0.00 $0.00 $0.00 $27226355.00 78300 MD90X081-00 1401 MASS TRANSIT ADMINISTRATION 15-may-2002 CMAQ - Buses,Engine Upgrade,Ridesharing $8732000.00 $0.00 $0.00 $0.00 $8732000.00 $8732000.00 $0.00 $8732000.00 $8732000.00 $0.00 $0.00 $0.00 $8732000.00 78300 MD90X082-00 1401 MASS TRANSIT ADMINISTRATION 13-sep-2002 CMAQ - Over the Road Coaches $0.00 $0.00 $0.00 $0.00 $14250000.00 $14250000.00 $0.00 $14250000.00 $14250000.00 $0.00 $0.00 $0.00 $14250000.00 78300 MD90X083-00 1401 MASS TRANSIT ADMINISTRATION 29-jul-2002 Operating and Capital for Sm. Urban $16482364.00 $0.00 $0.00 $0.00 $2970502.00 $2970502.00 $0.00 $2970502.00 $2970502.00 $0.00 $0.00 $0.00 $2970502.00 78300 NJ030075-01 1413 DELAWARE RIVER PORT AUTHORITY 10-aug-1989 ADD BUDGET LINE ITEMS $21900000.00 $21159314.00 $6636.00 $21900000.00 $0.00 $21900000.00 $21900000.00 $0.00 $21900000.00 $0.00 $0.00 $0.00 $747322.00 78300 NJ030106-00 1413 DELAWARE RIVER PORT AUTHORITY 22-jul-1994 CAPITAL ASSISTANCE $6000000.00 $6149947.00 $150353.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $406.00 78300 NJ030120-00 1413 DELAWARE RIVER PORT AUTHORITY 10-jun-1996 CAPITAL ASSISTANCE $4663104.00 $4657611.00 $0.00 $0.00 $4663104.00 $4663104.00 $0.00 $4663104.00 $4663104.00 $0.00 $0.00 $0.00 $5493.00 78300 NJ030125-00 1413 DELAWARE RIVER PORT AUTHORITY 23-oct-1997 CAPITAL ASSISTANCE $5054579.00 $5034289.00 $0.00 $0.00 $5054579.00 $5054579.00 $0.00 $5054579.00 $5054579.00 $0.00 $0.00 $0.00 $20290.00 78300 NJ030127-00 1413 DELAWARE RIVER PORT AUTHORITY 05-feb-1999 CAPITAL ASSISTANCE $5191542.00 $2773823.00 $0.00 $0.00 $5191542.00 $5191542.00 $0.00 $5191542.00 $5191542.00 $0.00 $0.00 $0.00 $2417719.00 78300 NJ030132-00 1413 DELAWARE RIVER PORT AUTHORITY 20-jan-2000 FY99 Fixed Guideway Application $5520913.00 $49524.00 $0.00 $0.00 $5520913.00 $5520913.00 $0.00 $5520913.00 $5520913.00 $0.00 $0.00 $0.00 $5471389.00 78300 NJ030136-01 1413 DELAWARE RIVER PORT AUTHORITY FY00 Fixed Guideway Application $5707243.00 $0.00 $0.00 $5707243.00 $0.00 $5707243.00 $5707243.00 $0.00 $5707243.00 $0.00 $0.00 $0.00 $5707243.00 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 $0.00 $0.00 $0.00 $6081095.00 $6081095.00 $0.00 $6081095.00 $6081095.00 $0.00 $0.00 $0.00 $6081095.00 78300 NJ40X001-00 1413 DELAWARE RIVER PORT AUTHORITY 05-aug-2002 Emergency Preparedness Drills Grant $80000.00 $0.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $40000.00 78300 NJ90X046-00 1413 DELAWARE RIVER PORT AUTHORITY 26-aug-1994 CAPITAL ASSISTANCE $3098454.00 $2699063.00 $8597.00 $0.00 $3098454.00 $3098454.00 $0.00 $3098454.00 $3098454.00 $0.00 $0.00 $0.00 $407988.00 78300 NJ90X048-00 1413 DELAWARE RIVER PORT AUTHORITY 22-feb-1995 CAPITAL ASSISTANCE $3228504.00 $3047386.00 $289496.00 $0.00 $3203504.00 $3203504.00 $0.00 $3203504.00 $3203504.00 $0.00 $0.00 $0.00 $445614.00 78300 NJ90X050-00 1413 DELAWARE RIVER PORT AUTHORITY 10-jun-1996 CAPITAL ASSISTANCE $2545561.00 $1690771.00 $0.00 $0.00 $2545561.00 $2545561.00 $0.00 $2545561.00 $2545561.00 $0.00 $0.00 $0.00 $854790.00 78300 NJ90X053-00 1413 DELAWARE RIVER PORT AUTHORITY 23-oct-1997 CAPITAL ASSISTANCE $2572131.00 $1353217.00 $0.00 $0.00 $2572131.00 $2572131.00 $0.00 $2572131.00 $2572131.00 $0.00 $0.00 $0.00 $1218914.00 78300 NJ90X055-00 1413 DELAWARE RIVER PORT AUTHORITY 05-feb-1999 CAPITAL ASSISTANCE $2844632.00 $1056647.00 $0.00 $0.00 $2844632.00 $2844632.00 $0.00 $2844632.00 $2844632.00 $0.00 $0.00 $0.00 $1787985.00 78300 NJ90X058-00 1413 DELAWARE RIVER PORT AUTHORITY 20-jan-2000 FY99 Program of Projects $2999332.00 $0.00 $0.00 $0.00 $2999332.00 $2999332.00 $0.00 $2999332.00 $2999332.00 $0.00 $0.00 $0.00 $2999332.00 78300 NJ90X060-00 1413 DELAWARE RIVER PORT AUTHORITY 28-dec-2000 FY00 Program of Projects $2670046.00 $0.00 $0.00 $0.00 $2670046.00 $2670046.00 $0.00 $2670046.00 $2670046.00 $0.00 $0.00 $0.00 $2670046.00 78300 NJ90X062-00 1413 DELAWARE RIVER PORT AUTHORITY 30-aug-2002 Aerial Tram Project $0.00 $0.00 $0.00 $0.00 $8210675.00 $8210675.00 $0.00 $8210675.00 $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 $0.00 $0.00 $0.00 $3875970.00 $3875970.00 $0.00 $3875970.00 $3875970.00 $0.00 $0.00 $0.00 $3875970.00 78300 NJ90X066-00 1413 DELAWARE RIVER PORT AUTHORITY 27-jun-2002 FY02 Program of Projects $3534425.00 $0.00 $0.00 $0.00 $3534425.00 $3534425.00 $0.00 $3534425.00 $3534425.00 $0.00 $0.00 $0.00 $3534425.00 78300 PA030130-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 07-jun-1989 WYOMING SHOP MODERNIZATION $23250000.00 $20682295.00 $42476.00 $7875000.00 $15375000.00 $23250000.00 $7875000.00 $15375000.00 $23250000.00 $0.00 $0.00 $0.00 $2610181.00 78300 PA030167-00 1438 CITY OF PHILADELPHIA 27-sep-1984 30TH STREET STATION IMPROVEMENTS $5428785.00 $5426838.00 $2137.00 $0.00 $5428785.00 $5428785.00 $0.00 $5428785.00 $5428785.00 $0.00 $0.00 $0.00 $4084.00 78300 PA030190-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-sep-1988 89 CAPITAL ASSISTANCE $56250000.00 $56011687.00 $325151.00 $45000000.00 $11250000.00 $56250000.00 $45000000.00 $11250000.00 $56250000.00 $0.00 $0.00 $0.00 $563464.00 78300 PA030195-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-sep-1988 CAPITAL ASSISTANCE $14625000.00 $14611247.00 $0.00 $7500000.00 $7125000.00 $14625000.00 $7500000.00 $7125000.00 $14625000.00 $0.00 $0.00 $0.00 $13753.00 78300 PA030201-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-sep-1993 ADD STD BRIDGES TO SCOPE OF PROJECT $15000000.00 $13868891.00 $68091.00 $15000000.00 $0.00 $15000000.00 $15000000.00 $0.00 $15000000.00 $0.00 $0.00 $0.00 $1199200.00 78300 PA030208-06 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-sep-1998 NORTH PHILADELPHIA TRANSPORTATION CENTER $8397196.00 $2088086.00 $0.00 $7985030.00 $412166.00 $8397196.00 $7985030.00 $412166.00 $8397196.00 $0.00 $0.00 $0.00 $6309110.00 78300 PA030209-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-sep-1991 CAPITAL ASSISTANCE $152257500.00 $148131376.00 $45870.00 $99757500.00 $52500000.00 $152257500.00 $99757500.00 $52500000.00 $152257500.00 $0.00 $0.00 $0.00 $4171994.00 78300 PA030221-01 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 15-jun-1992 CAPITAL ASSISTANCE $1214808.00 $1208535.00 $5646.00 $682920.00 $531888.00 $1214808.00 $682920.00 $531888.00 $1214808.00 $0.00 $0.00 $0.00 $11919.00 78300 PA030224-03 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA CAPITAL ASSISTANCE $3731647.00 $3862301.00 $511002.00 $3731647.00 $0.00 $3731647.00 $3731647.00 $0.00 $3731647.00 $276712.00 $0.00 $276712.00 $103636.00 78300 PA030227-07 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 25-feb-1999 Zero Dollar Amendment for Revised FFGA $174722677.00 $161262693.00 $37180000.00 $174722677.00 $0.00 $174722677.00 $174722677.00 $0.00 $174722677.00 $14637.00 $0.00 $14637.00 $50625347.00 78300 PA030228-03 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 28-aug-1997 DEOBLIGATION $21199209.00 $22091801.00 $925000.00 $21199209.00 $0.00 $21199209.00 $21199209.00 $0.00 $21199209.00 $32408.00 $0.00 $32408.00 $0.00 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 PA030235-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 15-dec-1993 NO DOLLAR CHANGE IN SCOPE AMENDMENT $13831760.00 $13255622.00 $0.00 $13831760.00 $0.00 $13831760.00 $13831760.00 $0.00 $13831760.00 $0.00 $0.00 $0.00 $576138.00 78300 PA030237-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 29-mar-1993 CAPITAL ASSISTANCE $5000000.00 $4301992.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $698008.00 78300 PA030241-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-sep-1993 CAPITAL ASSISTANCE $26115876.00 $25659972.00 $0.00 $0.00 $26115876.00 $26115876.00 $0.00 $26115876.00 $26115876.00 $0.00 $0.00 $0.00 $455904.00 78300 PA030244-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 21-jul-1995 ZERO AMEND TO ADD SUBSTITUTE SERVICE $14845572.00 $14175779.00 $0.00 $14845572.00 $0.00 $14845572.00 $14845572.00 $0.00 $14845572.00 $0.00 $0.00 $0.00 $669793.00 78300 PA030245-03 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 31-mar-2000 CAPITAL ASSISTANCE $2937857.00 $2902750.00 $0.00 $2373727.00 $564130.00 $2937857.00 $2373727.00 $564130.00 $2937857.00 $0.00 $0.00 $0.00 $35107.00 78300 PA030251-08 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 17-apr-2001 CONSTRUCTION OF FRANKFORD TRANS. CENTER $47037889.00 $30174681.00 $0.00 $43571787.00 $3466102.00 $47037889.00 $43571787.00 $3466102.00 $47037889.00 $51525.00 $0.00 $51525.00 $16811683.00 78300 PA030253-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-aug-1994 CAPITAL ASSISTANCE $28036342.00 $27961470.00 $0.00 $0.00 $28036342.00 $28036342.00 $0.00 $28036342.00 $28036342.00 $0.00 $0.00 $0.00 $74872.00 78300 PA030255-03 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 03-aug-2001 CROSS COUNTY METRO $3178227.00 $1589414.00 $0.00 $1844748.00 $1333479.00 $3178227.00 $1844748.00 $1333479.00 $3178227.00 $0.00 $0.00 $0.00 $1588813.00 78300 PA030256-03 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 09-jul-2002 KEYSTONE CORRIDOR PROJECT $16746937.00 $74782.00 $0.00 $13831581.00 $6932509.00 $20764090.00 $13831581.00 $6932509.00 $20764090.00 $0.00 $0.00 $0.00 $20689308.00 78300 PA030257-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 20-sep-1995 ZERO AMEND FOR SUBSTITUTE SERVICE $15344995.00 $11140487.00 $0.00 $15294844.00 $0.00 $15294844.00 $15294844.00 $0.00 $15294844.00 $0.00 $0.00 $0.00 $4154357.00 78300 PA030259-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 19-jul-1996 CAPITAL ASSISTANCE $52282749.00 $49810551.00 $0.00 $24950144.00 $1397684.00 $26347828.00 $24950144.00 $1397684.00 $26347828.00 $0.00 $0.00 $0.00 $1360718.00 78300 PA030260-00 5649 COUNTY OF LEBANON TRANSIT AUTHORITY 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 PA030261-08 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-may-2002 CAPITAL ASSISTANCE- STAGE II LRT $124041121.00 $100023897.00 $0.00 $106018245.00 $18020500.00 $124038745.00 $106018245.00 $18020500.00 $124038745.00 $0.00 $0.00 $0.00 $24014848.00 78300 PA030262-00 1438 CITY OF PHILADELPHIA 17-jan-1996 CAPITAL ASSISTANCE $3500000.00 $204378.00 $0.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $0.00 $0.00 $3295622.00 78300 PA030263-04 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION 16-jun-2000 CAPITAL ASSISTANCE $7042493.00 $6754799.00 $0.00 $5577495.00 $1177314.00 $6754809.00 $5577495.00 $1177314.00 $6754809.00 $0.00 $0.00 $0.00 $10.00 78300 PA030266-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 24-aug-2001 ROBINSON TOWN CENTRE INTERMODAL FACILITY $11096185.00 $2122740.00 $0.00 $8135792.00 $2960393.00 $11096185.00 $8135792.00 $2960393.00 $11096185.00 $0.00 $0.00 $0.00 $8973445.00 78300 PA030268-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 22-apr-2002 Bus Procurement $2448839.00 $0.00 $0.00 $2448839.00 $2475144.00 $4923983.00 $2448839.00 $2475144.00 $4923983.00 $0.00 $0.00 $0.00 $4923983.00 78300 PA030270-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 04-apr-1996 CAPITAL ASSISTANCE $21729478.00 $21729478.00 $0.00 $0.00 $21729478.00 $21729478.00 $0.00 $21729478.00 $21729478.00 $0.00 $0.00 $0.00 $0.00 78300 PA030271-05 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 12-jul-2002 Addt`l Funds for Intermodal Facility Con $10646861.00 $7874469.00 $0.00 $6159443.00 $2772081.00 $8931524.00 $6159443.00 $2772081.00 $8931524.00 $0.00 $0.00 $0.00 $2772392.00 78300 PA030272-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-dec-1996 ALTERNATIVE FUEL BUS PROGRAM $5458750.00 $747339.00 $0.00 $1488750.00 $3970000.00 $5458750.00 $1488750.00 $3970000.00 $5458750.00 $0.00 $0.00 $0.00 $4711411.00 78300 PA030274-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-dec-1996 SEPTA'S SECCTION 3 PROGRAM OF PROJECTS $53056744.00 $37834818.00 $0.00 $0.00 $26528372.00 $26528372.00 $0.00 $26528372.00 $26528372.00 $0.00 $0.00 $0.00 $7610963.00 78300 PA030275-03 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM CAPITAL ASSISTANCE $3732549.00 $88990.00 $0.00 $3732549.00 $0.00 $3732549.00 $3732549.00 $0.00 $3732549.00 $0.00 $0.00 $0.00 $3643559.00 78300 PA030278-04 5732 MID-COUNTY TRANSIT AUTHORITY 05-sep-2001 CAPITAL ASSISTANCE $885205.00 $885205.00 $0.00 $751513.00 $133692.00 $885205.00 $751513.00 $133692.00 $885205.00 $0.00 $0.00 $0.00 $0.00 78300 PA030280-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 28-sep-1998 FY 1998 SECTION 3 PROGRAM AMENDMENT NO.1 $136494198.00 $103607294.00 $0.00 $38833480.00 $29413620.00 $68247100.00 $38833480.00 $29413620.00 $68247100.00 $0.00 $0.00 $0.00 $16443452.00 78300 PA030282-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-jun-1999 Eastwick Intermodal Terminal $1403969.00 $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 $6531342.00 $0.00 $8105440.00 $1648000.00 $9753440.00 $8105440.00 $1648000.00 $9753440.00 $0.00 $0.00 $0.00 $3222098.00 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 $1280379.00 $0.00 $1285659.00 $981096.00 $2266755.00 $1285659.00 $981096.00 $2266755.00 $0.00 $0.00 $0.00 $986376.00 78300 PA030291-01 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 23-sep-1999 CAPITAL ASSISTANCE $5955000.00 $5605747.00 $0.00 $3970000.00 $1985000.00 $5955000.00 $3970000.00 $1985000.00 $5955000.00 $0.00 $0.00 $0.00 $349253.00 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 $563077.00 $0.00 $595500.00 $588657.00 $1184157.00 $595500.00 $588657.00 $1184157.00 $0.00 $0.00 $0.00 $621080.00 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 $25249230.00 $0.00 $0.00 $66508124.00 $66508124.00 $0.00 $66508124.00 $66508124.00 $0.00 $0.00 $0.00 $41258894.00 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 $992550.00 $719751.00 $0.00 $992550.00 $985860.00 $1978410.00 $992550.00 $985860.00 $1978410.00 $0.00 $0.00 $0.00 $1258659.00 78300 PA030300-02 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY Transfer Center & Downtown Transit Ct. $2671810.00 $2586642.00 $0.00 $1335905.00 $0.00 $1335905.00 $1335905.00 $0.00 $1335905.00 $0.00 $0.00 $0.00 $42584.00 78300 PA030301-00 5810 Endless Mountains Transportation Authority 04-jun-1999 CAPITAL ASSISTANCE $992500.00 $983521.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $8979.00 78300 PA030302-03 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 05-mar-2002 FY 1999 - 2002 FIXED GUIDEWAY $50406523.00 $18656625.00 $0.00 $30041264.00 $20365259.00 $50406523.00 $30041264.00 $20365259.00 $50406523.00 $0.00 $0.00 $0.00 $31749898.00 78300 PA030303-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 07-jun-2002 Purchase 6 replacement buses $4843520.00 $2432283.00 $0.00 $4051497.00 $792023.00 $4843520.00 $4051497.00 $792023.00 $4843520.00 $0.00 $0.00 $0.00 $2411237.00 78300 PA030305-00 1444 CITY OF SHARON 04-nov-1999 Replacement Buses $744375.00 $744375.00 $0.00 $0.00 $744375.00 $744375.00 $0.00 $744375.00 $744375.00 $0.00 $0.00 $0.00 $0.00 78300 PA030308-00 3214 FAYETTE COUNTY 28-jul-2000 FY 99 Earmark $1035000.00 $0.00 $0.00 $0.00 $1035000.00 $1035000.00 $0.00 $1035000.00 $1035000.00 $0.00 $0.00 $0.00 $1035000.00 78300 PA030309-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 26-sep-2000 FY 2000 Fixed Guideway Program $49984303.00 $6375283.00 $0.00 $0.00 $49984303.00 $49984303.00 $0.00 $49984303.00 $49984303.00 $0.00 $0.00 $0.00 $43609020.00 78300 PA030312-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 18-jul-2002 Norristown Transp Center Parking Garage $2481152.00 $131285.00 $0.00 $981096.00 $750028.00 $1731124.00 $981096.00 $750028.00 $1731124.00 $0.00 $0.00 $0.00 $1599839.00 78300 PA030313-01 5195 MID MON VALLEY TRANSIT AUTHORITY 27-jun-2002 Transit Center/Admin Building Renov $492781.00 $237173.00 $0.00 $245274.00 $247507.00 $492781.00 $245274.00 $247507.00 $492781.00 $0.00 $0.00 $0.00 $255608.00 78300 PA030314-01 1434 RED ROSE TRANSIT AUTHORITY 13-sep-2002 Request add`l funding for Transit Center $244299.00 $164.00 $0.00 $244299.00 $992500.00 $1236799.00 $244299.00 $992500.00 $1236799.00 $0.00 $0.00 $0.00 $1236635.00 78300 PA030315-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 26-mar-2002 North Shore Connector $10803337.00 $9850863.00 $0.00 $8360000.00 $2443337.00 $10803337.00 $8360000.00 $2443337.00 $10803337.00 $0.00 $0.00 $0.00 $952474.00 78300 PA030316-01 5733 SOMERSET COUNTY TRANSP SYSTEM 05-aug-2002 CAPITAL ASSISTANCE $816756.00 $7069.00 $0.00 $125998.00 $345379.00 $471377.00 $125998.00 $345379.00 $471377.00 $0.00 $0.00 $0.00 $464308.00 78300 PA030317-02 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY Buses & Transit System Improvements $826082.00 $330507.00 $0.00 $826082.00 $0.00 $826082.00 $826082.00 $0.00 $826082.00 $0.00 $0.00 $0.00 $495575.00 78300 PA030318-00 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 06-dec-2000 Intermodal Freight Facility $981096.00 $981096.00 $0.00 $0.00 $981096.00 $981096.00 $0.00 $981096.00 $981096.00 $0.00 $0.00 $0.00 $0.00 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 PA030320-02 5810 Endless Mountains Transportation Authority 29-jul-2002 Property Acq & Facility Renovation $990315.00 $177549.00 $0.00 $990315.00 $346510.00 $1336825.00 $990315.00 $346510.00 $1336825.00 $0.00 $0.00 $0.00 $1159276.00 78300 PA030321-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY FY 2002 Section 5309 Grant $158837224.00 $8031246.00 $0.00 $80127272.00 $0.00 $80127272.00 $80127272.00 $0.00 $80127272.00 $0.00 $0.00 $0.00 $75402989.00 78300 PA030323-01 5195 MID MON VALLEY TRANSIT AUTHORITY Bus Purchase & Engineering & Design $625275.00 $0.00 $0.00 $625275.00 $0.00 $625275.00 $625275.00 $0.00 $625275.00 $0.00 $0.00 $0.00 $625275.00 78300 PA030324-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-jul-2001 FY 2001 Section 5309 Grant $97868000.00 $19390025.00 $0.00 $0.00 $97868000.00 $97868000.00 $0.00 $97868000.00 $97868000.00 $0.00 $0.00 $0.00 $78477975.00 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 PA030326-00 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 27-jul-2001 Earmark-Purchases buses $632395.00 $0.00 $0.00 $0.00 $632395.00 $632395.00 $0.00 $632395.00 $632395.00 $0.00 $0.00 $0.00 $632395.00 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 $1240625.00 $0.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $2466994.00 78300 PA030329-01 5975 MONROE COUNTY TRANSPORTATION AUTHORITY BUS PURCHASE $992500.00 $0.00 $0.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $0.00 $0.00 $0.00 $992500.00 78300 PA030330-00 5909 CITY OF WILKES-BARRE REDEVELOPMENT AUTHORITY Construct Intermodal Facility $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 PA030331-00 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 29-jan-2002 Bethlehem Intermodal Facility $1485472.00 $1402923.00 $0.00 $0.00 $1485472.00 $1485472.00 $0.00 $1485472.00 $1485472.00 $0.00 $0.00 $0.00 $82549.00 78300 PA030332-00 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 26-mar-2002 ITS/APTS Project $1782567.00 $0.00 $0.00 $0.00 $1782567.00 $1782567.00 $0.00 $1782567.00 $1782567.00 $0.00 $0.00 $0.00 $1782567.00 78300 PA030333-00 5756 INDIANA COUNTY TRANSIT AUTHORITY 03-apr-2002 BUSES AND BUS FACILITY EXPANSION $841625.00 $400000.00 $0.00 $0.00 $841625.00 $841625.00 $0.00 $841625.00 $841625.00 $0.00 $0.00 $0.00 $441625.00 78300 PA030334-00 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION 13-jun-2002 CAPITAL ASSISTANCE $1980630.00 $0.00 $0.00 $0.00 $1980630.00 $1980630.00 $0.00 $1980630.00 $1980630.00 $0.00 $0.00 $0.00 $1980630.00 78300 PA030335-00 5732 MID-COUNTY TRANSIT AUTHORITY 19-jun-2002 Buses and facility renovation $297009.00 $229718.00 $0.00 $0.00 $297009.00 $297009.00 $0.00 $297009.00 $297009.00 $0.00 $0.00 $0.00 $67291.00 78300 PA030336-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 29-jul-2002 Purchase of one (1) trolley coach $440000.00 $0.00 $0.00 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $0.00 $0.00 $220000.00 78300 PA030337-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-sep-2002 Schuylkill Valley Metro $0.00 $0.00 $0.00 $0.00 $6901975.00 $6901975.00 $0.00 $6901975.00 $6901975.00 $0.00 $0.00 $0.00 $6901975.00 78300 PA030338-00 6170 CITY OF JOHNSTOWN 20-aug-2002 Intermodal Transportation Center $0.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $800000.00 78300 PA030339-00 6138 BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY 27-aug-2002 Admin/Maintenance/Transfer Center $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 78300 PA030340-00 3214 FAYETTE COUNTY 29-aug-2002 Eng/Design Admin/Maintenance Facility $0.00 $0.00 $0.00 $0.00 $225475.00 $225475.00 $0.00 $225475.00 $225475.00 $0.00 $0.00 $0.00 $225475.00 78300 PA030341-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 16-sep-2002 Intermodal Impr at Croydon / Levittown $0.00 $0.00 $0.00 $0.00 $640000.00 $640000.00 $0.00 $640000.00 $640000.00 $0.00 $0.00 $0.00 $640000.00 78300 PA030343-00 5837 COUNTY OF SCHUYLKILL 23-sep-2002 Purchase buses &related equipment $0.00 $0.00 $0.00 $0.00 $396012.00 $396012.00 $0.00 $396012.00 $396012.00 $0.00 $0.00 $0.00 $396012.00 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 PA160021-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 14-jul-1995 CAPITAL ASSISTANCE $2992388.00 $2991933.00 $0.00 $0.00 $2992388.00 $2992388.00 $0.00 $2992388.00 $2992388.00 $0.00 $0.00 $0.00 $455.00 78300 PA160022-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 01-aug-1996 CAPITAL ASSISTANCE AND STATE ADMIN $2581056.00 $2570863.00 $0.00 $0.00 $2581056.00 $2581056.00 $0.00 $2581056.00 $2581056.00 $0.00 $0.00 $0.00 $10193.00 78300 PA160023-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 30-jun-1997 CAPITAL ASSISTANCE $2822811.00 $2707379.00 $1098.00 $0.00 $2822811.00 $2822811.00 $0.00 $2822811.00 $2822811.00 $0.00 $0.00 $0.00 $116530.00 78300 PA160024-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 01-jul-1998 CAPITAL ASSISTANCE $3160669.00 $2939042.00 $0.00 $0.00 $3160669.00 $3160669.00 $0.00 $3160669.00 $3160669.00 $0.00 $0.00 $0.00 $221627.00 78300 PA160025-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 25-may-1999 CAPITAL ASSISTANCE $3430103.00 $3186348.00 $142820.00 $0.00 $3430103.00 $3430103.00 $0.00 $3430103.00 $3430103.00 $0.00 $0.00 $0.00 $386575.00 78300 PA160026-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 24-jul-2000 CAPITAL ASSISTANCE $3750831.00 $3137478.00 $0.00 $0.00 $3750831.00 $3750831.00 $0.00 $3750831.00 $3750831.00 $0.00 $0.00 $0.00 $613353.00 78300 PA160027-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 03-aug-2001 Capital Assistance $4001593.00 $816367.00 $0.00 $0.00 $4001593.00 $4001593.00 $0.00 $4001593.00 $4001593.00 $0.00 $0.00 $0.00 $3185226.00 78300 PA160028-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-jul-2002 Capital funding (vehicles & comm equip) $8811268.00 $0.00 $0.00 $0.00 $4405634.00 $4405634.00 $0.00 $4405634.00 $4405634.00 $0.00 $0.00 $0.00 $4405634.00 78300 PA18X014-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION OP ASST, RTAP, STATE ADM, PROG RESV $7192751.00 $7192747.00 $0.00 $7192751.00 $0.00 $7192751.00 $7192751.00 $0.00 $7192751.00 $0.00 $0.00 $0.00 $4.00 78300 PA18X016-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 18-mar-1997 OPER ASST, STATE ADMIN, RTAP, INTER BUS $6043683.00 $5937020.00 $0.00 $0.00 $6043683.00 $6043683.00 $0.00 $6043683.00 $6043683.00 $0.00 $0.00 $0.00 $106663.00 78300 PA18X017-02 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 25-sep-1998 ADDITIONAL OPERATING ASSISTANCE $7267465.00 $6952267.00 $0.00 $6996141.00 $271324.00 $7267465.00 $6996141.00 $271324.00 $7267465.00 $0.00 $0.00 $0.00 $315198.00 78300 PA18X018-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 16-jun-1999 RURAL ASSISTANCE $9582568.00 $7751669.00 $0.00 $9192568.00 $390000.00 $9582568.00 $9192568.00 $390000.00 $9582568.00 $0.00 $0.00 $0.00 $1830899.00 78300 PA18X019-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 19-jul-2000 RURAL ASSISTANCE $9936012.00 $7543333.00 $0.00 $0.00 $9936012.00 $9936012.00 $0.00 $9936012.00 $9936012.00 $0.00 $0.00 $0.00 $2392679.00 78300 PA18X020-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION RURAL ASSISTANCE $11266487.00 $1984358.00 $0.00 $11266487.00 $0.00 $11266487.00 $11266487.00 $0.00 $11266487.00 $0.00 $0.00 $0.00 $9282129.00 78300 PA18X021-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 20-aug-2002 Rural Assistance $0.00 $0.00 $0.00 $0.00 $12534315.00 $12534315.00 $0.00 $12534315.00 $12534315.00 $0.00 $0.00 $0.00 $12534315.00 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 $0.00 $0.00 $0.00 $495654.00 $495654.00 $0.00 $495654.00 $495654.00 $0.00 $0.00 $0.00 $495654.00 78300 PA267013-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 08-jul-2002 BRT/IVI Lane Guidance Requirements $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 78300 PA37X001-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-aug-2000 2000 Job Access Grant $2323576.00 $1933266.00 $0.00 $1323576.00 $1000000.00 $2323576.00 $1323576.00 $1000000.00 $2323576.00 $0.00 $0.00 $0.00 $390310.00 78300 PA37X003-00 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 29-sep-1999 Job Access Grant $215800.00 $0.00 $0.00 $0.00 $215800.00 $215800.00 $0.00 $215800.00 $215800.00 $0.00 $0.00 $0.00 $215800.00 78300 PA37X004-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 15-nov-1999 FY 1999 JOB ACCESS - MON VALLEY $1000000.00 $999650.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $350.00 78300 PA37X005-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 17-nov-2000 FY 2000 REVERSE COMMUTE-CRANBERRY $1000000.00 $930416.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $69584.00 78300 PA37X007-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 20-apr-2001 2000 Competitive Grant $450683.00 $257918.00 $0.00 $0.00 $450683.00 $450683.00 $0.00 $450683.00 $450683.00 $0.00 $0.00 $0.00 $192765.00 78300 PA37X008-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 03-jul-2001 2001 Job Access Earmark Grant $2993400.00 $1224155.00 $0.00 $0.00 $2993400.00 $2993400.00 $0.00 $2993400.00 $2993400.00 $0.00 $0.00 $0.00 $1769245.00 78300 PA37X009-01 5969 Greater Erie Community Action Committee Job Access/Reverse Commute $200000.00 $160000.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $0.00 $0.00 $0.00 $40000.00 78300 PA37X010-00 5756 INDIANA COUNTY TRANSIT AUTHORITY 11-jul-2001 Job Access/Reverse Commute $51580.00 $44345.00 $0.00 $0.00 $51580.00 $51580.00 $0.00 $51580.00 $51580.00 $0.00 $0.00 $0.00 $7235.00 78300 PA37X011-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 29-jan-2002 FY 2001 JOB ACCESS $1995600.00 $1140390.00 $0.00 $0.00 $1995600.00 $1995600.00 $0.00 $1995600.00 $1995600.00 $0.00 $0.00 $0.00 $855210.00 78300 PA37X012-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 2002 Job Access Earmark 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 78300 PA37X013-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 2002 JARC 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 PA380001-00 5867 CAPITOL BUS COMPANY 20-mar-2000 Lifts & Driver Trng for ADA $102293.00 $102293.00 $0.00 $0.00 $102293.00 $102293.00 $0.00 $102293.00 $102293.00 $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 $14185.00 $0.00 $0.00 $37500.00 $37500.00 $0.00 $37500.00 $37500.00 $0.00 $0.00 $0.00 $23315.00 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 $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 78300 PA380023-00 5867 CAPITOL BUS COMPANY 28-mar-2002 Lift & Driver Trng for ADA $34500.00 $34146.00 $0.00 $0.00 $34500.00 $34500.00 $0.00 $34500.00 $34500.00 $0.00 $0.00 $0.00 $354.00 78300 PA40X001-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-jul-2002 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 78300 PA40X002-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 05-sep-2002 Emergency Drills $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 78300 PA80X006-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 06-jun-1997 PLANNING ASSISTANCE $2264552.00 $2174766.00 $0.00 $0.00 $2264552.00 $2264552.00 $0.00 $2264552.00 $2264552.00 $0.00 $0.00 $0.00 $89786.00 78300 PA80X007-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 12-jun-1998 PLANNING ASSISTANCE $2272820.00 $2176808.00 $0.00 $0.00 $2272820.00 $2272820.00 $0.00 $2272820.00 $2272820.00 $0.00 $0.00 $0.00 $96012.00 78300 PA80X008-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 09-jul-1999 PLANNING ASSISTANCE $2359156.00 $2286757.00 $161304.00 $0.00 $2359156.00 $2359156.00 $0.00 $2359156.00 $2359156.00 $0.00 $0.00 $0.00 $233703.00 78300 PA80X009-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-jun-2000 PLANNING ASSISTANCE $2663758.00 $2345337.00 $0.00 $0.00 $2663758.00 $2663758.00 $0.00 $2663758.00 $2663758.00 $0.00 $0.00 $0.00 $318421.00 78300 PA80X010-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 26-jun-2001 PLANNING ASSISTANCE $5611588.00 $2017621.00 $0.00 $0.00 $2805794.00 $2805794.00 $0.00 $2805794.00 $2805794.00 $0.00 $0.00 $0.00 $788173.00 78300 PA80X011-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 19-jun-2002 PLANNING ASSISTANCE $2989636.00 $0.00 $0.00 $0.00 $2989636.00 $2989636.00 $0.00 $2989636.00 $2989636.00 $0.00 $0.00 $0.00 $2989636.00 78300 PA90X057-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-dec-1986 PURCHASE OF MIDVAL HEPPENSTAL PROPERTY $68845000.00 $69737866.00 $978934.00 $68845000.00 $0.00 $68845000.00 $68845000.00 $0.00 $68845000.00 $0.00 $0.00 $0.00 $86068.00 78300 PA90X123-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 19-jun-1987 WAYNE JUNCTION FACILITIES, NORRISTOWN $42259401.00 $41980970.00 $17534.00 $0.00 $42259401.00 $42259401.00 $0.00 $42259401.00 $42259401.00 $0.00 $0.00 $0.00 $295965.00 78300 PA90X151-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-jul-1991 PURCHASE OF LAND $47584080.00 $46797553.00 $60099.00 $47584080.00 $0.00 $47584080.00 $47584080.00 $0.00 $47584080.00 $0.00 $0.00 $0.00 $846626.00 78300 PA90X209-00 1424 CITY OF WASHINGTON 29-mar-1991 OPERATING AND CAPITAL ASSISTANCE $419137.00 $395137.00 $0.00 $0.00 $419137.00 $419137.00 $0.00 $419137.00 $419137.00 $0.00 $0.00 $0.00 $24000.00 78300 PA90X242-03 1424 CITY OF WASHINGTON 05-feb-1998 FY 98 OPER & CAP $1423931.00 $1349888.00 $0.00 $949657.00 $474274.00 $1423931.00 $949657.00 $474274.00 $1423931.00 $0.00 $0.00 $0.00 $74043.00 78300 PA90X251-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 30-mar-1993 OPERATING AND CAPITAL ASSISTANCE $1074841.00 $1067270.00 $0.00 $0.00 $1074841.00 $1074841.00 $0.00 $1074841.00 $1074841.00 $0.00 $0.00 $0.00 $7571.00 78300 PA90X253-00 5195 MID MON VALLEY TRANSIT AUTHORITY 23-jun-1993 OPERATING AND CAPITAL ASSISTANCE $1072266.00 $966234.00 $0.00 $0.00 $636133.00 $636133.00 $0.00 $636133.00 $636133.00 $0.00 $0.00 $0.00 $106032.00 78300 PA90X270-03 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 27-jun-2002 CAPITAL ASSISTANCE $29461118.00 $0.00 $0.00 $24884227.00 $9393868.00 $34278095.00 $24884227.00 $9393868.00 $34278095.00 $0.00 $0.00 $0.00 $34278095.00 78300 PA90X272-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-aug-1996 CAPITAL ASSISTANCE $128749079.00 $126382705.00 $0.00 $84385169.00 $88000.00 $84473169.00 $84385169.00 $88000.00 $84473169.00 $0.00 $0.00 $0.00 $2454374.00 78300 PA90X273-03 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 29-sep-1997 CAPITAL ASSISTANCE $690400.00 $667945.00 $0.00 $676536.00 $13864.00 $690400.00 $676536.00 $13864.00 $690400.00 $0.00 $0.00 $0.00 $22455.00 78300 PA90X277-00 1424 CITY OF WASHINGTON 06-dec-1993 OPERATING AND CAPITAL ASSISTANCE $404223.00 $363655.00 $0.00 $0.00 $404223.00 $404223.00 $0.00 $404223.00 $404223.00 $0.00 $0.00 $0.00 $40568.00 78300 PA90X281-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-jan-1995 CAPITAL ASSISTANCE $6800000.00 $6800000.00 $0.00 $3120000.00 $3680000.00 $6800000.00 $3120000.00 $3680000.00 $6800000.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X295-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-sep-1995 CAPITAL ASSISTANCE $109419276.00 $107017642.00 $0.00 $69800330.00 $1.00 $69800331.00 $69800330.00 $1.00 $69800331.00 $0.00 $0.00 $0.00 $1200817.00 78300 PA90X300-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 12-jan-1995 OPERATING AND CAPITAL ASSISTANCE $1160000.00 $722221.00 $0.00 $0.00 $1160000.00 $1160000.00 $0.00 $1160000.00 $1160000.00 $0.00 $0.00 $0.00 $437779.00 78300 PA90X301-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 11-apr-1995 ADDITIONAL PLANNING ASSISTANCE $25378150.00 $24409625.00 $0.00 $24878150.00 $500000.00 $25378150.00 $24878150.00 $500000.00 $25378150.00 $0.00 $0.00 $0.00 $968525.00 78300 PA90X304-00 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 09-jan-1995 OPERATING AND CAPITAL ASSISTANCE $1258940.00 $1244599.00 $0.00 $0.00 $1258940.00 $1258940.00 $0.00 $1258940.00 $1258940.00 $0.00 $0.00 $0.00 $14341.00 78300 PA90X305-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 09-jan-1995 OPERATING AND CAPITAL ASSISTANCE $1600000.00 $866304.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $733696.00 78300 PA90X311-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 15-may-1995 CAPITAL & OPERATING ASSISTANCE $1943007.00 $1778488.00 $0.00 $0.00 $1892592.00 $1892592.00 $0.00 $1892592.00 $1892592.00 $0.00 $0.00 $0.00 $114104.00 78300 PA90X312-02 5195 MID MON VALLEY TRANSIT AUTHORITY 11-jul-1997 FY 97 OPERATING & CAPITAL $3456273.00 $3434005.00 $0.00 $1209038.00 $579783.00 $1788821.00 $1209038.00 $579783.00 $1788821.00 $0.00 $0.00 $0.00 $13178.00 78300 PA90X319-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 18-dec-1995 OPERATING ASSISTANCE $804669.00 $781344.00 $0.00 $285044.00 $519625.00 $804669.00 $285044.00 $519625.00 $804669.00 $0.00 $0.00 $0.00 $23325.00 78300 PA90X320-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 08-feb-1996 OPERATING & CAPITAL ASSISTANCE $777226.00 $728976.00 $0.00 $0.00 $777226.00 $777226.00 $0.00 $777226.00 $777226.00 $0.00 $0.00 $0.00 $48250.00 78300 PA90X321-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 08-feb-1996 CAPITAL ASSISTANCE $18838003.00 $18272204.00 $2808.00 $4225016.00 $14592312.00 $18817328.00 $4225016.00 $14592312.00 $18817328.00 $0.00 $0.00 $0.00 $547932.00 78300 PA90X322-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 04-apr-1996 OPERATING AND CAPITAL ASSISTANCE $102050587.00 $102050585.00 $0.00 $0.00 $57338020.00 $57338020.00 $0.00 $57338020.00 $57338020.00 $0.00 $0.00 $0.00 $1.00 78300 PA90X329-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 12-jun-1996 OPERATING AND CAPITAL ASSISTANCE $1553049.00 $1277850.00 $0.00 $0.00 $1553049.00 $1553049.00 $0.00 $1553049.00 $1553049.00 $0.00 $0.00 $0.00 $275199.00 78300 PA90X334-05 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-sep-2002 FY 1997 CMAQ PROGRAM $6524000.00 $2630888.00 $0.00 $6524000.00 $5608000.00 $12132000.00 $6524000.00 $5608000.00 $12132000.00 $0.00 $0.00 $0.00 $9501112.00 78300 PA90X337-00 1444 CITY OF SHARON 29-oct-1996 OPERATING AND CAPITAL ASSISTANCE $287941.00 $224875.00 $0.00 $0.00 $242070.00 $242070.00 $0.00 $242070.00 $242070.00 $0.00 $0.00 $0.00 $17195.00 78300 PA90X338-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 06-dec-1996 OPERATING & CAPITAL ASSISTANCE $2189940.00 $1549474.00 $0.00 $1570460.00 $619480.00 $2189940.00 $1570460.00 $619480.00 $2189940.00 $0.00 $0.00 $0.00 $640466.00 78300 PA90X339-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 24-dec-1996 SECT 9 FY 97 CAPITAL/OPER GRANT $105298746.00 $105298744.00 $0.00 $0.00 $58960334.00 $58960334.00 $0.00 $58960334.00 $58960334.00 $0.00 $0.00 $0.00 $1.00 78300 PA90X341-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 19-feb-1997 CAPITAL ASSISTANCE $19622941.00 $19599810.00 $0.00 $3883786.00 $15739155.00 $19622941.00 $3883786.00 $15739155.00 $19622941.00 $0.00 $0.00 $0.00 $23131.00 78300 PA90X342-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 20-feb-2001 CAPITAL ASSISTANCE $1139449.00 $1014628.00 $0.00 $882889.00 $18000.00 $900889.00 $882889.00 $18000.00 $900889.00 $0.00 $0.00 $0.00 $124821.00 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 $19022166.00 $0.00 $19120000.00 $616800.00 $19736800.00 $19120000.00 $616800.00 $19736800.00 $0.00 $0.00 $0.00 $714634.00 78300 PA90X352-03 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 18-dec-1998 ADD`L CAPITAL ASST $3308166.00 $2755370.00 $0.00 $2788213.00 $665089.00 $3453302.00 $2788213.00 $665089.00 $3453302.00 $0.00 $0.00 $0.00 $697932.00 78300 PA90X354-00 1444 CITY OF SHARON 30-sep-1997 CAPITAL AND OPERATING ASSISTANCE $252236.00 $248090.00 $0.00 $0.00 $252236.00 $252236.00 $0.00 $252236.00 $252236.00 $0.00 $0.00 $0.00 $4146.00 78300 PA90X356-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 26-jan-1998 OPERATING ASSISTANCE/CAPITAL PURCHASES $532317.00 $336118.00 $0.00 $0.00 $532317.00 $532317.00 $0.00 $532317.00 $532317.00 $0.00 $0.00 $0.00 $196199.00 78300 PA90X359-05 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 12-jul-2002 FY 1998-2002 FLEX GRANT $41615540.00 $29145391.00 $0.00 $35577440.00 $6038100.00 $41615540.00 $35577440.00 $6038100.00 $41615540.00 $0.00 $0.00 $0.00 $12470149.00 78300 PA90X360-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 03-aug-1998 BALANCE OF FY 98 CAPITAL $22891751.00 $19166219.00 $0.00 $14549003.00 $8342748.00 $22891751.00 $14549003.00 $8342748.00 $22891751.00 $0.00 $0.00 $0.00 $3725532.00 78300 PA90X362-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 16-apr-2001 OPERATING & E&D FOR FACILITY $1421113.00 $1379082.00 $0.00 $644809.00 $776304.00 $1421113.00 $644809.00 $776304.00 $1421113.00 $0.00 $0.00 $0.00 $42031.00 78300 PA90X364-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 28-sep-1998 SECTION 9 FY 98 CAPITAL & OPERATING $128586689.00 $115418363.00 $0.00 $41573697.00 $23890794.00 $65464491.00 $41573697.00 $23890794.00 $65464491.00 $0.00 $0.00 $0.00 $6584163.00 78300 PA90X368-00 1434 RED ROSE TRANSIT AUTHORITY 06-aug-1998 OPERATING, CAPITAL AND PLANNING ASST $1619607.00 $1490789.00 $0.00 $0.00 $1619607.00 $1619607.00 $0.00 $1619607.00 $1619607.00 $0.00 $0.00 $0.00 $128818.00 78300 PA90X369-01 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 16-jul-1998 OPERATING AND CAPITAL ASSISTANCE $1791278.00 $1791742.00 $3347.00 $1125104.00 $666174.00 $1791278.00 $1125104.00 $666174.00 $1791278.00 $0.00 $0.00 $0.00 $2883.00 78300 PA90X372-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 14-aug-1998 OPERATING, CAPITAL, AND PLANNING ASST $696699.00 $696087.00 $0.00 $437362.00 $259337.00 $696699.00 $437362.00 $259337.00 $696699.00 $0.00 $0.00 $0.00 $612.00 78300 PA90X374-00 1444 CITY OF SHARON 18-dec-1998 OPERATING AND CAPITAL ASSISTANCE $293321.00 $274199.00 $0.00 $0.00 $293321.00 $293321.00 $0.00 $293321.00 $293321.00 $0.00 $0.00 $0.00 $19122.00 78300 PA90X375-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-jan-2000 FY 1999 SECTION 9 POP - FY98 & 99 T.E. $144701850.00 $127580284.00 $0.00 $70932109.00 $1418816.00 $72350925.00 $70932109.00 $1418816.00 $72350925.00 $0.00 $0.00 $0.00 $8560783.00 78300 PA90X377-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 28-apr-1999 CAPITAL ASSISTANCE INCL PREV.MAINT $837002.00 $496845.00 $0.00 $0.00 $837002.00 $837002.00 $0.00 $837002.00 $837002.00 $0.00 $0.00 $0.00 $400270.00 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 PA90X379-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-apr-1999 ROUTE 202 TRANSPORTATION MITIGATION $3432000.00 $2745139.00 $0.00 $0.00 $3432000.00 $3432000.00 $0.00 $3432000.00 $3432000.00 $0.00 $0.00 $0.00 $686861.00 78300 PA90X380-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 15-mar-1999 FY 1999 CAPITAL PROGRAM $22371363.00 $20717955.00 $0.00 $0.00 $22371363.00 $22371363.00 $0.00 $22371363.00 $22371363.00 $0.00 $0.00 $0.00 $1653408.00 78300 PA90X382-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 25-may-1999 5 buses,shop/office equip $1538318.00 $1422079.00 $0.00 $0.00 $1538318.00 $1538318.00 $0.00 $1538318.00 $1538318.00 $0.00 $0.00 $0.00 $116239.00 78300 PA90X383-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-jun-2000 Bus Purchase Program FY 2000 $34165800.00 $34165800.00 $0.00 $17082900.00 $17082900.00 $34165800.00 $17082900.00 $17082900.00 $34165800.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X386-01 1422 BEAVER COUNTY TRANSIT AUTHORITY 09-feb-2000 Additional Capital Assistance $2371200.00 $2153354.00 $0.00 $263200.00 $2108000.00 $2371200.00 $263200.00 $2108000.00 $2371200.00 $0.00 $0.00 $0.00 $217846.00 78300 PA90X387-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 28-apr-1999 OPERATING AND CAPITAL ASSISTANCE $2644811.00 $2497762.00 $0.00 $0.00 $2644811.00 $2644811.00 $0.00 $2644811.00 $2644811.00 $0.00 $0.00 $0.00 $147049.00 78300 PA90X389-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 15-mar-2000 PUBLIC TRANSIT ENHANCEMENT $568000.00 $475399.00 $0.00 $0.00 $568000.00 $568000.00 $0.00 $568000.00 $568000.00 $0.00 $0.00 $0.00 $92601.00 78300 PA90X393-01 5195 MID MON VALLEY TRANSIT AUTHORITY 22-may-2000 Operating & Capital Assistance $2325716.00 $2325716.00 $0.00 $575600.00 $890000.00 $1465600.00 $575600.00 $890000.00 $1465600.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X395-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY Operating and Planning Assistance $770027.00 $744266.00 $0.00 $770027.00 $0.00 $770027.00 $770027.00 $0.00 $770027.00 $0.00 $0.00 $0.00 $25761.00 78300 PA90X397-01 1424 CITY OF WASHINGTON 03-dec-2001 FY 1999-2001 Capital Assistance Grant $750466.00 $609666.00 $0.00 $384000.00 $366466.00 $750466.00 $384000.00 $366466.00 $750466.00 $0.00 $0.00 $0.00 $140800.00 78300 PA90X399-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 27-jun-2002 FY 2002 FLEXIBLE FUNDS STAGE II LRT $4104104.00 $1174997.00 $0.00 $2609368.00 $1494736.00 $4104104.00 $2609368.00 $1494736.00 $4104104.00 $0.00 $0.00 $0.00 $2929107.00 78300 PA90X400-00 5556 BOROUGH OF POTTSTOWN 23-sep-1999 FY00 Program of Projects $153106.00 $153106.00 $0.00 $0.00 $153106.00 $153106.00 $0.00 $153106.00 $153106.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X401-00 1444 CITY OF SHARON 22-sep-1999 Operating and Capital Assistance $324194.00 $322905.00 $0.00 $0.00 $324194.00 $324194.00 $0.00 $324194.00 $324194.00 $0.00 $0.00 $0.00 $1289.00 78300 PA90X402-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 11-aug-2000 Engrg for fac&addl prev maint $3849848.00 $3799021.00 $0.00 $2898609.00 $951239.00 $3849848.00 $2898609.00 $951239.00 $3849848.00 $0.00 $0.00 $0.00 $50827.00 78300 PA90X403-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-sep-2000 FY 2000 Amended PROGRAM OF PROJECTS $68016323.00 $65672433.00 $0.00 $66511052.00 $752636.00 $67263688.00 $66511052.00 $752636.00 $67263688.00 $0.00 $0.00 $0.00 $1591255.00 78300 PA90X404-01 5556 BOROUGH OF POTTSTOWN 18-sep-2000 FY00 Program of Projects $708894.00 $586968.00 $0.00 $388894.00 $320000.00 $708894.00 $388894.00 $320000.00 $708894.00 $0.00 $0.00 $0.00 $121926.00 78300 PA90X405-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 18-feb-2000 Capital Equip/Prev Maint/AVL rehab $399200.00 $137984.00 $0.00 $0.00 $399200.00 $399200.00 $0.00 $399200.00 $399200.00 $0.00 $0.00 $0.00 $261216.00 78300 PA90X408-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY FY 2000 Block Grant - Zero $ Amend $26757774.00 $23844762.00 $0.00 $26757774.00 $0.00 $26757774.00 $26757774.00 $0.00 $26757774.00 $0.00 $0.00 $0.00 $2913012.00 78300 PA90X409-01 1447 YORK COUNTY TRANSPORTATION AUTHORITY 14-may-2002 Operating and Capital Assistance $1726631.00 $1721527.00 $0.00 $1530631.00 $196000.00 $1726631.00 $1530631.00 $196000.00 $1726631.00 $0.00 $0.00 $0.00 $5104.00 78300 PA90X411-02 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 29-jul-2002 OPERATING & CAPITAL ASSISTANCE $2478679.00 $1518679.00 $0.00 $2468679.00 $5000.00 $2473679.00 $2468679.00 $5000.00 $2473679.00 $0.00 $0.00 $0.00 $955000.00 78300 PA90X412-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 13-jun-2000 Prev Maint, ADA & Enhancements $439861.00 $423499.00 $0.00 $0.00 $439861.00 $439861.00 $0.00 $439861.00 $439861.00 $0.00 $0.00 $0.00 $16362.00 78300 PA90X414-01 1434 RED ROSE TRANSIT AUTHORITY Zero Dollar Amendment $862000.00 $1874386.00 $0.00 $1947275.00 $0.00 $1947275.00 $1947275.00 $0.00 $1947275.00 $0.00 $0.00 $0.00 $72889.00 78300 PA90X415-01 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY 03-dec-2001 Increase funding for Bus Purchase $2559632.00 $1088849.00 $0.00 $1347200.00 $1212432.00 $2559632.00 $1347200.00 $1212432.00 $2559632.00 $0.00 $0.00 $0.00 $1470783.00 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 PA90X417-00 1422 BEAVER COUNTY TRANSIT AUTHORITY 09-jun-2000 FY 1999/2000 CAPITAL/PLANNING ASST $1910720.00 $1722900.00 $0.00 $0.00 $1910720.00 $1910720.00 $0.00 $1910720.00 $1910720.00 $0.00 $0.00 $0.00 $187820.00 78300 PA90X418-01 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 23-jul-2001 Program of Projects 2000 - Amended $6040306.00 $5992306.00 $0.00 $3572306.00 $2468000.00 $6040306.00 $3572306.00 $2468000.00 $6040306.00 $0.00 $0.00 $0.00 $48000.00 78300 PA90X419-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 31-jul-2002 SEPTA FY 2000 CMAQ PARK & RIDE PROG $6670020.00 $298225.00 $0.00 $1136928.00 $5533092.00 $6670020.00 $1136928.00 $5533092.00 $6670020.00 $0.00 $0.00 $0.00 $6371795.00 78300 PA90X422-00 1444 CITY OF SHARON 21-nov-2000 Operating and Capital Assistance $352665.00 $240301.00 $0.00 $0.00 $352665.00 $352665.00 $0.00 $352665.00 $352665.00 $0.00 $0.00 $0.00 $112364.00 78300 PA90X423-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-apr-2001 SEPTA CMAQ `8` Program $9648000.00 $2897432.00 $0.00 $0.00 $9648000.00 $9648000.00 $0.00 $9648000.00 $9648000.00 $0.00 $0.00 $0.00 $6750568.00 78300 PA90X424-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 02-mar-2001 Capital Asst, ADA and PM $2330157.00 $2155450.00 $0.00 $0.00 $2330157.00 $2330157.00 $0.00 $2330157.00 $2330157.00 $0.00 $0.00 $0.00 $174707.00 78300 PA90X426-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 18-may-2001 Bus Purchase Program FY 2001 $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 PA90X427-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 04-apr-2001 CAPITAL ASST & PREVENTIVE MAINT $349211.00 $309525.00 $0.00 $0.00 $349211.00 $349211.00 $0.00 $349211.00 $349211.00 $0.00 $0.00 $0.00 $39686.00 78300 PA90X429-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 05-sep-2002 Add`l E. Busway, Kenmawr Ramp, Eastern $2814452.00 $1257088.00 $0.00 $2814452.00 $1968500.00 $4782952.00 $2814452.00 $1968500.00 $4782952.00 $0.00 $0.00 $0.00 $3525864.00 78300 PA90X430-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 16-apr-2002 FY 2001-2002 BLOCK GRANT $56600802.00 $37814145.00 $0.00 $27760751.00 $29710915.00 $57471666.00 $27760751.00 $29710915.00 $57471666.00 $0.00 $0.00 $0.00 $19657521.00 78300 PA90X431-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 09-apr-2001 01-02 OPER. ASST. & FLEX FUNDS $1012938.00 $1012938.00 $0.00 $0.00 $1012938.00 $1012938.00 $0.00 $1012938.00 $1012938.00 $0.00 $0.00 $0.00 $0.00 78300 PA90X432-00 5195 MID MON VALLEY TRANSIT AUTHORITY 17-apr-2001 Operating , Capital & Planning Assist. $791000.00 $630886.00 $0.00 $0.00 $791000.00 $791000.00 $0.00 $791000.00 $791000.00 $0.00 $0.00 $0.00 $160114.00 78300 PA90X433-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-apr-2001 SEPTA FY 2001 - Sect 5307 Grant $116551624.00 $83408118.00 $0.00 $0.00 $58640655.00 $58640655.00 $0.00 $58640655.00 $58640655.00 $0.00 $0.00 $0.00 $16571753.00 78300 PA90X434-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 15-may-2001 Capital & Operating Assistance $2280350.00 $1800350.00 $0.00 $0.00 $2280350.00 $2280350.00 $0.00 $2280350.00 $2280350.00 $0.00 $0.00 $0.00 $480000.00 78300 PA90X435-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 15-jun-2001 Operating and Planning Assistance $886918.00 $886918.00 $0.00 $0.00 $886918.00 $886918.00 $0.00 $886918.00 $886918.00 $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 $1642648.00 $0.00 $1248580.00 $434800.00 $1683380.00 $1248580.00 $434800.00 $1683380.00 $0.00 $0.00 $0.00 $40732.00 78300 PA90X437-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 27-jul-2001 Capital & Operating Assistance $1620658.00 $1114554.00 $0.00 $0.00 $1620658.00 $1620658.00 $0.00 $1620658.00 $1620658.00 $0.00 $0.00 $0.00 $506104.00 78300 PA90X438-00 1438 CITY OF PHILADELPHIA 27-sep-2002 Independence Mall Gateway elevators $0.00 $0.00 $0.00 $0.00 $3961168.00 $3961168.00 $0.00 $3961168.00 $3961168.00 $0.00 $0.00 $0.00 $3961168.00 78300 PA90X439-01 1434 RED ROSE TRANSIT AUTHORITY 08-may-2002 Amendment #1: CMAQ funded project $2611407.00 $1963442.00 $0.00 $2061807.00 $549600.00 $2611407.00 $2061807.00 $549600.00 $2611407.00 $0.00 $0.00 $0.00 $647965.00 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 PA90X441-01 1444 CITY OF SHARON FY 2001-2002 SVSS Grant Application $373407.00 $246202.00 $0.00 $373407.00 $0.00 $373407.00 $373407.00 $0.00 $373407.00 $0.00 $0.00 $0.00 $127205.00 78300 PA90X442-00 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION 21-aug-2001 SECTION 5307-FORMULA GRANT $650878.00 $456250.00 $0.00 $0.00 $650878.00 $650878.00 $0.00 $650878.00 $650878.00 $0.00 $0.00 $0.00 $194628.00 78300 PA90X444-00 5556 BOROUGH OF POTTSTOWN 04-dec-2001 FY02 OPERATING/CAPITAL PROJECTS $664000.00 $180000.00 $0.00 $0.00 $664000.00 $664000.00 $0.00 $664000.00 $664000.00 $0.00 $0.00 $0.00 $484000.00 78300 PA90X446-00 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 25-jan-2002 Purchase 2 buses and related equip $2643911.00 $1765134.00 $0.00 $0.00 $2643911.00 $2643911.00 $0.00 $2643911.00 $2643911.00 $0.00 $0.00 $0.00 $878777.00 78300 PA90X447-01 1419 LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY 06-aug-2002 Program of Projects FFY 2002 $4744000.00 $4047509.00 $0.00 $4488000.00 $128000.00 $4616000.00 $4488000.00 $128000.00 $4616000.00 $0.00 $0.00 $0.00 $568491.00 78300 PA90X448-00 1445 CENTRE AREA TRANSPORTATION AUTHORITY 06-feb-2002 FY 01/02 OPERATING ASSISTANCE $850824.00 $570399.00 $0.00 $0.00 $850824.00 $850824.00 $0.00 $850824.00 $850824.00 $0.00 $0.00 $0.00 $280425.00 78300 PA90X449-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 19-apr-2002 SEPTA FY 2002 - Sect 5307 Grant $55023200.00 $17444503.00 $0.00 $0.00 $55023200.00 $55023200.00 $0.00 $55023200.00 $55023200.00 $0.00 $0.00 $0.00 $37578697.00 78300 PA90X450-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 15-apr-2002 02-03 OPERATING ASSISTANCE $896455.00 $150000.00 $0.00 $0.00 $896455.00 $896455.00 $0.00 $896455.00 $896455.00 $0.00 $0.00 $0.00 $746455.00 78300 PA90X451-00 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 23-apr-2002 CAPITAL & OPERATING ASSISTANCE $2499248.00 $0.00 $0.00 $0.00 $2499248.00 $2499248.00 $0.00 $2499248.00 $2499248.00 $0.00 $0.00 $0.00 $2499248.00 78300 PA90X452-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 27-jun-2002 Bus Purchase Program FY 2002 $17082900.00 $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 PA90X453-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 29-jul-2002 COLTS Prev Maint and capital project $1291446.00 $41859.00 $0.00 $0.00 $645723.00 $645723.00 $0.00 $645723.00 $645723.00 $0.00 $0.00 $0.00 $603864.00 78300 PA90X454-00 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION 20-may-2002 SECTION 5307-FORMULA GRANT $712502.00 $16560.00 $0.00 $0.00 $712502.00 $712502.00 $0.00 $712502.00 $712502.00 $0.00 $0.00 $0.00 $695942.00 78300 PA90X455-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 05-jun-2002 SEPTA TE - Bike Racks on Buses $1449997.00 $3.00 $0.00 $0.00 $725000.00 $725000.00 $0.00 $725000.00 $725000.00 $0.00 $0.00 $0.00 $724997.00 78300 PA90X456-00 1422 BEAVER COUNTY TRANSIT AUTHORITY 12-jul-2002 FY2001-02 CAPITAL PROJECTS $1202862.00 $0.00 $0.00 $0.00 $1202862.00 $1202862.00 $0.00 $1202862.00 $1202862.00 $0.00 $0.00 $0.00 $1202862.00 78300 PA90X457-00 5195 MID MON VALLEY TRANSIT AUTHORITY 12-jun-2002 Operating & Capital Assistance $1374971.00 $232916.00 $0.00 $0.00 $1035000.00 $1035000.00 $0.00 $1035000.00 $1035000.00 $0.00 $0.00 $0.00 $802084.00 78300 PA90X458-00 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 27-jun-2002 Operating & Planning Assistance $972057.00 $0.00 $0.00 $0.00 $972057.00 $972057.00 $0.00 $972057.00 $972057.00 $0.00 $0.00 $0.00 $972057.00 78300 PA90X459-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 02-jul-2002 FY03 Operating Assist and Facility $2637693.00 $0.00 $0.00 $0.00 $2637693.00 $2637693.00 $0.00 $2637693.00 $2637693.00 $0.00 $0.00 $0.00 $2637693.00 78300 PA90X460-00 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 23-jul-2002 Demo&Constr/PrevMaint/ADA/Misc.Equip. $6244355.00 $160671.00 $0.00 $0.00 $6244355.00 $6244355.00 $0.00 $6244355.00 $6244355.00 $0.00 $0.00 $0.00 $6083684.00 78300 PA90X461-00 1434 RED ROSE TRANSIT AUTHORITY 12-jul-2002 Capital & Operating Assistance $2259727.00 $0.00 $0.00 $0.00 $2259727.00 $2259727.00 $0.00 $2259727.00 $2259727.00 $0.00 $0.00 $0.00 $2259727.00 78300 PA90X462-00 1444 CITY OF SHARON 23-sep-2002 FY 2002-2003 SVSS Grant Application $0.00 $0.00 $0.00 $0.00 $409251.00 $409251.00 $0.00 $409251.00 $409251.00 $0.00 $0.00 $0.00 $409251.00 78300 PA90X463-00 1447 YORK COUNTY TRANSPORTATION AUTHORITY 05-aug-2002 Operating Assistance $3552460.00 $0.00 $0.00 $0.00 $1776230.00 $1776230.00 $0.00 $1776230.00 $1776230.00 $0.00 $0.00 $0.00 $1776230.00 78300 PA90X464-00 1424 CITY OF WASHINGTON 15-aug-2002 FY 2002 Capital Assistance Grant $350466.00 $138466.00 $0.00 $0.00 $350466.00 $350466.00 $0.00 $350466.00 $350466.00 $0.00 $0.00 $0.00 $212000.00 78300 PA90X466-00 5556 BOROUGH OF POTTSTOWN FY03 OPERATING 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 VA030035-01 2049 NORTHERN VIRGINIA TRANSPORTATION COMMISSION 30-sep-1993 ACCESSIBILITY IMPROVEMENTS TO STATIONS $750000.00 $738232.00 $2912.50 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $0.00 $0.00 $0.00 $14680.50 78300 VA030040-05 5349 COUNTY OF FAIRFAX 13-sep-2002 CONSTRUCT PARK AND RIDE LOTS $39586773.00 $36041106.00 $0.00 $39586773.00 $1962190.00 $41548963.00 $39586773.00 $1962190.00 $41548963.00 $0.00 $0.00 $0.00 $5507857.00 78300 VA030059-02 5547 CITY OF RICHMOND 24-may-2002 Multimodal Transportation Center $24096138.00 $8898383.00 $0.00 $21621065.00 $2475073.00 $24096138.00 $21621065.00 $2475073.00 $24096138.00 $0.00 $0.00 $0.00 $15197755.00 78300 VA030061-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 26-aug-1999 Virginia Beach Multimodal Facility $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 VA030062-02 2049 NORTHERN VIRGINIA TRANSPORTATION COMMISSION 11-may-2000 HYBRID ELECTRIC BUSES $787879.00 $403498.00 $0.00 $390879.00 $397000.00 $787879.00 $390879.00 $397000.00 $787879.00 $0.00 $0.00 $0.00 $384381.00 78300 VA030063-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 24-mar-1999 CAPITAL ASSISTANCE $1993530.00 $1698444.00 $0.00 $0.00 $1993530.00 $1993530.00 $0.00 $1993530.00 $1993530.00 $0.00 $0.00 $0.00 $295086.00 78300 VA030066-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 16-jan-2001 Virginia Railway Express - Commuter $2979069.00 $438576.00 $0.00 $700000.00 $2279069.00 $2979069.00 $700000.00 $2279069.00 $2979069.00 $0.00 $0.00 $0.00 $2540493.00 78300 VA030067-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 26-sep-2000 VRE - Commuter Rail Project $3978630.00 $985295.00 $0.00 $0.00 $3978630.00 $3978630.00 $0.00 $3978630.00 $3978630.00 $0.00 $0.00 $0.00 $2993335.00 78300 VA030068-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 06-nov-2000 Norfolk-VA Beach Regional Rail Proj $8921504.00 $1988846.00 $0.00 $7940425.00 $981079.00 $8921504.00 $7940425.00 $981079.00 $8921504.00 $0.00 $0.00 $0.00 $6932658.00 78300 VA030069-01 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 17-aug-2000 Buses and Bus Facilities $2722776.00 $1603152.00 $0.00 $2697963.00 $24813.00 $2722776.00 $2697963.00 $24813.00 $2722776.00 $0.00 $0.00 $0.00 $1119624.00 78300 VA030071-00 1460 GREATER ROANOKE TRANSIT COMPANY 24-jan-2000 Buses $198500.00 $194097.00 $0.00 $0.00 $198500.00 $198500.00 $0.00 $198500.00 $198500.00 $0.00 $0.00 $0.00 $4403.00 78300 VA030072-01 1455 GREATER LYNCHBURG TRANSIT COMPANY 03-jul-2001 Purchase vehicles & Equip $1665567.00 $1559556.00 $0.00 $69698.00 $1595869.00 $1665567.00 $69698.00 $1595869.00 $1665567.00 $0.00 $0.00 $0.00 $106011.00 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 VA030075-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 03-dec-2001 Ferry Docking Facility $2821855.00 $2375915.00 $0.00 $921855.00 $1900000.00 $2821855.00 $921855.00 $1900000.00 $2821855.00 $0.00 $0.00 $0.00 $445940.00 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 $1216193.00 $0.00 $0.00 $1515200.00 $1515200.00 $0.00 $1515200.00 $1515200.00 $0.00 $0.00 $0.00 $299007.00 78300 VA030078-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 04-jun-2002 Rail Modernization $8881732.00 $1851569.00 $0.00 $4018889.00 $4862843.00 $8881732.00 $4018889.00 $4862843.00 $8881732.00 $0.00 $0.00 $0.00 $7030163.00 78300 VA030079-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 19-sep-2002 VRE New Starts Earmarks $5130303.00 $928755.00 $0.00 $5130303.00 $2970039.00 $8100342.00 $5130303.00 $2970039.00 $8100342.00 $0.00 $0.00 $0.00 $7171587.00 78300 VA030080-01 1458 GREATER RICHMOND TRANSIT COMPANY 08-aug-2002 Facility Renovation/Expansion $3693363.00 $0.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $2466994.00 78300 VA030081-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 05-sep-2001 Farmville Area Bus Earmark Grant $97804.00 $28087.00 $0.00 $0.00 $97804.00 $97804.00 $0.00 $97804.00 $97804.00 $0.00 $0.00 $0.00 $69717.00 78300 VA030082-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 19-apr-2002 Regional Enhance Bus Plan $2445113.00 $0.00 $0.00 $0.00 $2445113.00 $2445113.00 $0.00 $2445113.00 $2445113.00 $0.00 $0.00 $0.00 $2445113.00 78300 VA160027-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 24-jul-2000 FY 2000 Section 5310 $1553327.00 $1477189.00 $0.00 $0.00 $1553327.00 $1553327.00 $0.00 $1553327.00 $1553327.00 $0.00 $0.00 $0.00 $76138.00 78300 VA160028-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 21-aug-2001 FY 2001 Section 5310 $1652110.00 $1532697.00 $0.00 $0.00 $1652110.00 $1652110.00 $0.00 $1652110.00 $1652110.00 $0.00 $0.00 $0.00 $119413.00 78300 VA160029-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 08-aug-2002 FY 2002 Section 5310 $3622550.00 $0.00 $0.00 $0.00 $1811275.00 $1811275.00 $0.00 $1811275.00 $1811275.00 $0.00 $0.00 $0.00 $1811275.00 78300 VA18X018-01 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 18-apr-2001 Rural Capital/Operating Asst $9296815.00 $7039119.00 $0.00 $5049175.00 $4247640.00 $9296815.00 $5049175.00 $4247640.00 $9296815.00 $0.00 $0.00 $0.00 $2257696.00 78300 VA18X019-01 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 15-apr-2002 FY02 Program of Projects $7184800.00 $3590118.00 $0.00 $5096600.00 $2088200.00 $7184800.00 $5096600.00 $2088200.00 $7184800.00 $0.00 $0.00 $0.00 $3594682.00 78300 VA18X020-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 08-aug-2002 FY2003 FTA Section 5311 Program $11816156.00 $0.00 $0.00 $0.00 $5908078.00 $5908078.00 $0.00 $5908078.00 $5908078.00 $0.00 $0.00 $0.00 $5908078.00 78300 VA37X001-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 24-nov-1999 Job Access & Reverse Commute $1077590.00 $927445.00 $0.00 $0.00 $1077590.00 $1077590.00 $0.00 $1077590.00 $1077590.00 $0.00 $0.00 $0.00 $150145.00 78300 VA37X003-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 27-apr-2001 Job Access and Reverse Commute $1134200.00 $979830.00 $0.00 $0.00 $567100.00 $567100.00 $0.00 $567100.00 $567100.00 $0.00 $0.00 $0.00 $77185.00 78300 VA37X004-00 1458 GREATER RICHMOND TRANSIT COMPANY 10-aug-2001 Job Access Operating Asst $1000000.00 $176433.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $823567.00 78300 VA37X005-01 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION JARC amd-bal of earmark $1228066.00 $351045.00 $0.00 $1228066.00 $0.00 $1228066.00 $1228066.00 $0.00 $1228066.00 $0.00 $0.00 $0.00 $877021.00 78300 VA37X006-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION JARC project in Prince William County $191500.00 $48621.00 $0.00 $191500.00 $0.00 $191500.00 $191500.00 $0.00 $191500.00 $0.00 $0.00 $0.00 $142879.00 78300 VA37X007-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 06-sep-2002 Job Access-Lynchburg CAG $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 78300 VA380001-00 6113 JAMES RIVER BUS LINES 30-jan-2002 Lifts and training $30240.00 $30240.00 $0.00 $0.00 $30240.00 $30240.00 $0.00 $30240.00 $30240.00 $0.00 $0.00 $0.00 $0.00 78300 VA380002-00 6114 TRAVEL MATES OF VIRGINIA, INC 08-jan-2002 Retrofit bus with lift $24300.00 $24300.00 $0.00 $0.00 $24300.00 $24300.00 $0.00 $24300.00 $24300.00 $0.00 $0.00 $0.00 $0.00 78300 VA380003-00 6115 SPIRIT TOURS LLC 30-jan-2002 Wheelchair lift for OTRB $27000.00 $27000.00 $0.00 $0.00 $27000.00 $27000.00 $0.00 $27000.00 $27000.00 $0.00 $0.00 $0.00 $0.00 78300 VA40X001-00 1458 GREATER RICHMOND TRANSIT COMPANY 08-aug-2002 Emergency Drills $70000.00 $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 VA40X002-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 19-sep-2002 Emergency Preparedness Drill $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 78300 VA40X003-00 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 08-aug-2002 Multi-agency Emergency Plan Simulation $100000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78300 VA80X003-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 15-aug-1994 PLANNING ASSISTANCE $1101791.00 $1076124.00 $0.00 $0.00 $1101791.00 $1101791.00 $0.00 $1101791.00 $1101791.00 $0.00 $0.00 $0.00 $25667.00 78300 VA80X004-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 17-aug-1995 PLANNING ASSISTANCE $1102730.00 $1090872.00 $0.00 $0.00 $1102730.00 $1102730.00 $0.00 $1102730.00 $1102730.00 $0.00 $0.00 $0.00 $11858.00 78300 VA80X005-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 19-jul-1996 PLANNING ASSISTANCE $1038942.00 $1038640.00 $0.00 $0.00 $1038942.00 $1038942.00 $0.00 $1038942.00 $1038942.00 $0.00 $0.00 $0.00 $302.00 78300 VA80X006-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 04-aug-1997 PLANNING ASSISTANCE $1061664.00 $1050135.00 $0.00 $0.00 $1061664.00 $1061664.00 $0.00 $1061664.00 $1061664.00 $0.00 $0.00 $0.00 $11529.00 78300 VA80X007-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 26-jun-1998 PLANNING ASSISTANCE $1048946.00 $1045796.00 $0.00 $0.00 $1048946.00 $1048946.00 $0.00 $1048946.00 $1048946.00 $0.00 $0.00 $0.00 $3150.00 78300 VA80X008-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 01-sep-1999 FY 1999 Section 5303 & 5313(b) $1177150.00 $1129078.00 $0.00 $0.00 $1177150.00 $1177150.00 $0.00 $1177150.00 $1177150.00 $0.00 $0.00 $0.00 $48072.00 78300 VA80X009-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 16-aug-2000 FY2000 Section 5303 & 5313(b) $1324194.00 $1050426.00 $0.00 $0.00 $1324194.00 $1324194.00 $0.00 $1324194.00 $1324194.00 $0.00 $0.00 $0.00 $273768.00 78300 VA80X010-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 12-sep-2001 Metro & State Plng & Research $1395770.00 $686534.00 $0.00 $0.00 $1395770.00 $1395770.00 $0.00 $1395770.00 $1395770.00 $0.00 $0.00 $0.00 $709236.00 78300 VA80X011-00 1459 VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION 08-aug-2002 Section 5303/5313(b) Metro & State Plan $3007528.00 $0.00 $0.00 $0.00 $1503764.00 $1503764.00 $0.00 $1503764.00 $1503764.00 $0.00 $0.00 $0.00 $1503764.00 78300 VA90X100-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 12-may-1995 OPERATING, CAPITAL, AND PLANNING ASST $4993744.00 $4971726.00 $0.00 $3763780.00 $1229964.00 $4993744.00 $3763780.00 $1229964.00 $4993744.00 $0.00 $0.00 $0.00 $22018.00 78300 VA90X103-05 5547 CITY OF RICHMOND 10-may-2002 Main St. Station Renovations $10021943.00 $1719793.00 $0.00 $8500943.00 $1521000.00 $10021943.00 $8500943.00 $1521000.00 $10021943.00 $0.00 $0.00 $0.00 $8302150.00 78300 VA90X105-02 1458 GREATER RICHMOND TRANSIT COMPANY 06-sep-1996 CAPITAL ASSISTANCE (CMAQ) $2980307.00 $2951790.00 $0.00 $2733307.00 $247000.00 $2980307.00 $2733307.00 $247000.00 $2980307.00 $0.00 $0.00 $0.00 $28517.00 78300 VA90X106-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 30-sep-1996 SCOPE CHANGE $4508000.00 $497785.00 $0.00 $4508000.00 $0.00 $4508000.00 $4508000.00 $0.00 $4508000.00 $1755000.00 $0.00 $1755000.00 $2255215.00 78300 VA90X136-01 1458 GREATER RICHMOND TRANSIT COMPANY 28-apr-1995 PURCHASE BUSES, BUS SUPPORT EQUIPEMTNH $5671260.00 $5668203.00 $0.00 $1698183.00 $3970020.00 $5668203.00 $1698183.00 $3970020.00 $5668203.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X144-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 31-dec-1996 OPERATING ASSISTANCE $3716876.00 $3572414.00 $0.00 $3193545.00 $523331.00 $3716876.00 $3193545.00 $523331.00 $3716876.00 $0.00 $0.00 $0.00 $144462.00 78300 VA90X146-03 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 03-jul-1996 CAPITAL ASSISTANCE $6657135.00 $6614879.00 $0.00 $6337135.00 $320000.00 $6657135.00 $6337135.00 $320000.00 $6657135.00 $0.00 $0.00 $0.00 $42256.00 78300 VA90X154-00 1457 CITY OF PETERSBURG 27-sep-1996 OPERATING AND CAPITAL ASSISTANCE $486566.00 $474866.00 $0.00 $0.00 $486566.00 $486566.00 $0.00 $486566.00 $486566.00 $0.00 $0.00 $0.00 $11700.00 78300 VA90X155-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 26-nov-1997 FY97 CAPITAL GRANT AMENDMENT STP PROJECT $4118762.00 $3886863.00 $0.00 $2118762.00 $2000000.00 $4118762.00 $2118762.00 $2000000.00 $4118762.00 $0.00 $0.00 $0.00 $231899.00 78300 VA90X156-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 07-feb-1997 CAPITAL ASSISTANCE (CMAQ FUNDS) $8889383.00 $8867476.00 $0.00 $1422137.00 $7461000.00 $8883137.00 $1422137.00 $7461000.00 $8883137.00 $0.00 $0.00 $0.00 $15661.00 78300 VA90X157-01 1458 GREATER RICHMOND TRANSIT COMPANY 07-feb-1997 CAPITAL ASSISTANCE (CMAQ FUNDS) $5670141.00 $5668890.00 $0.00 $889458.00 $4779432.00 $5668890.00 $889458.00 $4779432.00 $5668890.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X161-01 1448 CITY OF CHARLOTTESVILLE Multi-modal transit center $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 $373977.00 $0.00 $500000.00 $500000.00 $1000000.00 $500000.00 $500000.00 $1000000.00 $0.00 $0.00 $0.00 $626023.00 78300 VA90X163-00 1455 GREATER LYNCHBURG TRANSIT COMPANY 30-jun-1997 OPERATING AND CAPITAL ASSISTANCE $1124301.00 $975457.00 $0.00 $0.00 $1124301.00 $1124301.00 $0.00 $1124301.00 $1124301.00 $0.00 $0.00 $0.00 $148844.00 78300 VA90X165-00 1457 CITY OF PETERSBURG 29-sep-1997 OPERATING, CAPITAL AND PLANNING ASST $528974.00 $518203.00 $12828.00 $0.00 $528974.00 $528974.00 $0.00 $528974.00 $528974.00 $0.00 $0.00 $0.00 $23599.00 78300 VA90X167-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 02-jun-1998 FY98 CAPITAL GRANT AMENDMENT $4008365.00 $3630330.00 $0.00 $1183820.00 $2824545.00 $4008365.00 $1183820.00 $2824545.00 $4008365.00 $0.00 $0.00 $0.00 $378035.00 78300 VA90X169-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 23-sep-1998 PLANNING ASSISTANCE $12920360.00 $12421921.00 $0.00 $12880360.00 $40000.00 $12920360.00 $12880360.00 $40000.00 $12920360.00 $0.00 $0.00 $0.00 $498439.00 78300 VA90X170-02 1458 GREATER RICHMOND TRANSIT COMPANY ADDITIONAL FUNDS FOR FY'98 $5496308.00 $5105394.00 $0.00 $5516318.00 $0.00 $5516318.00 $5516318.00 $0.00 $5516318.00 $10005.00 $0.00 $10005.00 $400919.00 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 VA90X174-02 1460 GREATER ROANOKE TRANSIT COMPANY 06-jan-1999 CAPITAL ASSISTANCE $2308455.00 $2308449.00 $0.00 $1196455.00 $1112000.00 $2308455.00 $1196455.00 $1112000.00 $2308455.00 $0.00 $0.00 $0.00 $6.00 78300 VA90X175-01 1455 GREATER LYNCHBURG TRANSIT COMPANY FY 1998 Capital Assistance $871744.00 $851991.00 $0.00 $871744.00 $0.00 $871744.00 $871744.00 $0.00 $871744.00 $0.00 $0.00 $0.00 $19753.00 78300 VA90X176-00 1457 CITY OF PETERSBURG 16-sep-1998 OPERATING AND CAPITAL ASSISTANCE $721303.00 $700318.00 $98798.00 $0.00 $721303.00 $721303.00 $0.00 $721303.00 $721303.00 $0.00 $0.00 $0.00 $119783.00 78300 VA90X180-02 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 09-jul-1999 FY 1999 Capital Assistance $7023715.00 $6697183.00 $0.00 $5997214.00 $1026501.00 $7023715.00 $5997214.00 $1026501.00 $7023715.00 $0.00 $0.00 $0.00 $326532.00 78300 VA90X181-00 1448 CITY OF CHARLOTTESVILLE 01-jun-1999 FY 1999 Capital & Operating Assista $1270782.00 $1118735.00 $0.00 $0.00 $1270782.00 $1270782.00 $0.00 $1270782.00 $1270782.00 $0.00 $0.00 $0.00 $152047.00 78300 VA90X182-04 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS Deobligation of Funds $16664056.00 $15711192.00 $0.00 $17142792.00 $0.00 $17142792.00 $17142792.00 $0.00 $17142792.00 $478736.00 $0.00 $478736.00 $952864.00 78300 VA90X183-01 1458 GREATER RICHMOND TRANSIT COMPANY FY 1999 Capital Assistance $9613186.00 $8054989.00 $0.00 $9613186.00 $0.00 $9613186.00 $9613186.00 $0.00 $9613186.00 $0.00 $0.00 $0.00 $1558197.00 78300 VA90X184-02 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION FY 1999 Capital Assistance $22633574.00 $21803800.00 $0.00 $22633574.00 $0.00 $22633574.00 $22633574.00 $0.00 $22633574.00 $0.00 $0.00 $0.00 $829774.00 78300 VA90X185-00 1448 CITY OF CHARLOTTESVILLE 10-nov-1999 FY 2000 Capital and Operating Assis $1099869.00 $676790.00 $0.00 $0.00 $1099869.00 $1099869.00 $0.00 $1099869.00 $1099869.00 $0.00 $0.00 $0.00 $423079.00 78300 VA90X186-01 5719 JAMES CITY COUNTY TRANSIT COMPANY 15-jul-1999 FY 1999 Capital Assistance $369261.00 $352711.00 $0.00 $334455.00 $18256.00 $352711.00 $334455.00 $18256.00 $352711.00 $0.00 $0.00 $0.00 $0.00 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 $19315484.00 $0.00 $20222803.00 $100000.00 $20322803.00 $20222803.00 $100000.00 $20322803.00 $0.00 $0.00 $0.00 $1007319.00 78300 VA90X190-01 1452 CITY OF DANVILLE FY 1999 Capital and Operating Assis $259840.00 $247503.00 $0.00 $259840.00 $0.00 $259840.00 $259840.00 $0.00 $259840.00 $0.00 $0.00 $0.00 $12337.00 78300 VA90X191-00 1460 GREATER ROANOKE TRANSIT COMPANY 15-nov-1999 FY 2000 Capital and Operating Assis $1827761.00 $1813517.00 $0.00 $0.00 $1827761.00 $1827761.00 $0.00 $1827761.00 $1827761.00 $0.00 $0.00 $0.00 $14244.00 78300 VA90X194-01 1458 GREATER RICHMOND TRANSIT COMPANY 03-may-2000 FY 2000 Capital Assistance $7242725.00 $6223601.00 $0.00 $5977756.00 $1542000.00 $7519756.00 $5977756.00 $1542000.00 $7519756.00 $0.00 $0.00 $0.00 $1296155.00 78300 VA90X195-01 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION 25-sep-2000 FY 2000 Capital Assistance $11552000.00 $11097551.00 $0.00 $10500000.00 $1052000.00 $11552000.00 $10500000.00 $1052000.00 $11552000.00 $0.00 $0.00 $0.00 $454449.00 78300 VA90X196-02 2183 FREDERICKSBURG, CITY OF New Facility $849388.00 $457499.00 $0.00 $849388.00 $0.00 $849388.00 $849388.00 $0.00 $849388.00 $0.00 $0.00 $0.00 $391889.00 78300 VA90X198-01 1452 CITY OF DANVILLE FY 2000 Capital and Operating Assis $272936.00 $235814.00 $0.00 $272936.00 $0.00 $272936.00 $272936.00 $0.00 $272936.00 $0.00 $0.00 $0.00 $37122.00 78300 VA90X199-00 1460 GREATER ROANOKE TRANSIT COMPANY 09-nov-2000 Capital and Operating Assistance $1195008.00 $1190502.00 $0.00 $0.00 $1195008.00 $1195008.00 $0.00 $1195008.00 $1195008.00 $0.00 $0.00 $0.00 $4506.00 78300 VA90X200-00 1457 CITY OF PETERSBURG 06-dec-2000 FY 2000 Operating Assistance $557689.00 $535170.00 $0.00 $0.00 $557689.00 $557689.00 $0.00 $557689.00 $557689.00 $0.00 $0.00 $0.00 $22519.00 78300 VA90X201-01 1455 GREATER LYNCHBURG TRANSIT COMPANY 24-aug-2001 Vehicles, equip, fac improvements $2703885.00 $2222009.00 $0.00 $879867.00 $1824018.00 $2703885.00 $879867.00 $1824018.00 $2703885.00 $0.00 $0.00 $0.00 $481876.00 78300 VA90X203-00 1460 GREATER ROANOKE TRANSIT COMPANY 21-feb-2001 Buses, Equip.& Renovations $884000.00 $739396.00 $0.00 $0.00 $884000.00 $884000.00 $0.00 $884000.00 $884000.00 $0.00 $0.00 $0.00 $144604.00 78300 VA90X204-00 1448 CITY OF CHARLOTTESVILLE 17-may-2001 FY01 Oper/Capital Asst $2990711.00 $2246993.00 $0.00 $0.00 $2990711.00 $2990711.00 $0.00 $2990711.00 $2990711.00 $0.00 $0.00 $0.00 $743718.00 78300 VA90X205-00 1458 GREATER RICHMOND TRANSIT COMPANY 15-jun-2001 FY 2001 Capital Assistance $7711381.00 $3600375.00 $0.00 $0.00 $7711381.00 $7711381.00 $0.00 $7711381.00 $7711381.00 $0.00 $0.00 $0.00 $4111006.00 78300 VA90X206-00 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS 11-may-2001 FY00 Cap/Oper/Plng Asst $27337654.00 $17285867.00 $0.00 $0.00 $27337654.00 $27337654.00 $0.00 $27337654.00 $27337654.00 $0.00 $0.00 $0.00 $10051787.00 78300 VA90X207-02 5348 POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION Amendment for FY02 monies for System $17642211.00 $8480690.00 $0.00 $17642211.00 $0.00 $17642211.00 $17642211.00 $0.00 $17642211.00 $0.00 $0.00 $0.00 $9161521.00 78300 VA90X208-00 5719 JAMES CITY COUNTY TRANSIT COMPANY 14-aug-2001 Capital Asst/STP/CMAQ Demo $333464.00 $300850.00 $0.00 $0.00 $333464.00 $333464.00 $0.00 $333464.00 $333464.00 $0.00 $0.00 $0.00 $32614.00 78300 VA90X209-00 1455 GREATER LYNCHBURG TRANSIT COMPANY 04-dec-2001 GLTC FY02 Op Asst $927341.00 $927341.00 $0.00 $0.00 $927341.00 $927341.00 $0.00 $927341.00 $927341.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X211-00 2183 FREDERICKSBURG, CITY OF 01-apr-2002 FY01 Operating and Capital Assistance $652579.00 $652579.00 $0.00 $0.00 $652579.00 $652579.00 $0.00 $652579.00 $652579.00 $0.00 $0.00 $0.00 $0.00 78300 VA90X212-00 1457 CITY OF PETERSBURG 26-apr-2002 OPERATING AND CAPITAL ASSISTANCE $1226256.00 $367845.00 $0.00 $0.00 $1226256.00 $1226256.00 $0.00 $1226256.00 $1226256.00 $0.00 $0.00 $0.00 $858411.00 78300 VA90X213-00 1460 GREATER ROANOKE TRANSIT COMPANY 08-feb-2002 Operating&Capital Asst $1908819.00 $1192405.00 $0.00 $0.00 $1908819.00 $1908819.00 $0.00 $1908819.00 $1908819.00 $0.00 $0.00 $0.00 $716414.00 78300 VA90X214-01 1456 TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS Capital, Operating, & Plng Asst $22335563.00 $8291013.00 $0.00 $22335563.00 $0.00 $22335563.00 $22335563.00 $0.00 $22335563.00 $0.00 $0.00 $0.00 $14044550.00 78300 VA90X215-00 1452 CITY OF DANVILLE 20-may-2002 FY 2001 Capital & Oper Asst $287439.00 $257530.00 $0.00 $0.00 $287439.00 $287439.00 $0.00 $287439.00 $287439.00 $0.00 $0.00 $0.00 $29909.00 78300 VA90X216-00 5719 JAMES CITY COUNTY TRANSIT COMPANY 23-apr-2002 Capital Asst/STP/CMAQ Demo Operating $2534442.00 $200680.00 $0.00 $0.00 $2534442.00 $2534442.00 $0.00 $2534442.00 $2534442.00 $0.00 $0.00 $0.00 $2333762.00 78300 VA90X217-00 1448 CITY OF CHARLOTTESVILLE 03-may-2002 FY02 OPERATING & CAPITAL ASSISTANCE $1360378.00 $883418.00 $0.00 $0.00 $1360378.00 $1360378.00 $0.00 $1360378.00 $1360378.00 $0.00 $0.00 $0.00 $476960.00 78300 VA90X218-00 1458 GREATER RICHMOND TRANSIT COMPANY 20-aug-2002 FY 2002 Capital Assistance $13155635.00 $0.00 $0.00 $0.00 $13155635.00 $13155635.00 $0.00 $13155635.00 $13155635.00 $0.00 $0.00 $0.00 $13155635.00 78300 VA90X219-00 1455 GREATER LYNCHBURG TRANSIT COMPANY 27-jun-2002 FY2003 Operating Assistance $1232746.00 $0.00 $0.00 $0.00 $1232746.00 $1232746.00 $0.00 $1232746.00 $1232746.00 $0.00 $0.00 $0.00 $1232746.00 78300 VA90X221-00 1460 GREATER ROANOKE TRANSIT COMPANY 27-sep-2002 Operating Assistance 7/01/02 - 6/30/03 $0.00 $0.00 $0.00 $0.00 $1710804.00 $1710804.00 $0.00 $1710804.00 $1710804.00 $0.00 $0.00 $0.00 $1710804.00 78300 WV030020-02 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 10-mar-1994 CAPITAL ASSISTANCE $15200000.00 $15129586.00 $0.00 $12000000.00 $3200000.00 $15200000.00 $12000000.00 $3200000.00 $15200000.00 $0.00 $0.00 $0.00 $70414.00 78300 WV030024-05 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 10-sep-2002 CAPITAL ASSISTANCE $19942754.00 $11270464.00 $0.00 $19942754.00 $4933668.00 $24876422.00 $19942754.00 $4933668.00 $24876422.00 $0.00 $0.00 $0.00 $13605958.00 78300 WV030026-01 1467 TRI-STATE TRANSIT AUTHORITY 12-jul-2000 Huntington Intermodal Facility Project $26553514.00 $3315181.00 $0.00 $400000.00 $26153514.00 $26553514.00 $400000.00 $26153514.00 $26553514.00 $0.00 $0.00 $0.00 $23238333.00 78300 WV030027-00 1468 WEST VIRGINIA UNIVERSITY 05-sep-2001 Morgantown-Fixed Guideway Modernization $3970210.00 $0.00 $0.00 $0.00 $3970210.00 $3970210.00 $0.00 $3970210.00 $3970210.00 $0.00 $0.00 $0.00 $3970210.00 78300 WV030028-01 1469 MID-OHIO VALLEY TRANSIT AUTHORITY Relocate Offices to Intermodal Facility $4414928.00 $40000.00 $0.00 $4414928.00 $0.00 $4414928.00 $4414928.00 $0.00 $4414928.00 $0.00 $0.00 $0.00 $4374928.00 78300 WV030029-00 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 15-aug-2002 FY 2002 Section 5309 Bus $0.00 $0.00 $0.00 $0.00 $142000.00 $142000.00 $0.00 $142000.00 $142000.00 $0.00 $0.00 $0.00 $142000.00 78300 WV160024-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 22-dec-1999 FY 2000 CAP ASST E&H $734389.00 $731388.00 $0.00 $0.00 $734389.00 $734389.00 $0.00 $734389.00 $734389.00 $0.00 $0.00 $0.00 $3001.00 78300 WV160025-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 25-jan-2001 FY 2001 CAP ASST E&H $776535.00 $710513.00 $0.00 $0.00 $776535.00 $776535.00 $0.00 $776535.00 $776535.00 $0.00 $0.00 $0.00 $66022.00 78300 WV160026-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 08-feb-2002 FY 2002 CAP ASST E&H $844441.00 $684538.00 $0.00 $0.00 $844441.00 $844441.00 $0.00 $844441.00 $844441.00 $0.00 $0.00 $0.00 $159903.00 78300 WV18X016-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 01-jul-1998 OPERATING & CAPITAL FOR RURALS $2137399.00 $2136988.00 $0.00 $0.00 $2137399.00 $2137399.00 $0.00 $2137399.00 $2137399.00 $0.00 $0.00 $0.00 $411.00 78300 WV18X017-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 14-may-1999 Non-Urban Bus Service $2807944.00 $2343528.00 $0.00 $0.00 $2807944.00 $2807944.00 $0.00 $2807944.00 $2807944.00 $0.00 $0.00 $0.00 $464416.00 78300 WV18X018-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 08-may-2000 Non-Urban Bus Service $3025347.00 $1680713.00 $0.00 $0.00 $3025347.00 $3025347.00 $0.00 $3025347.00 $3025347.00 $0.00 $0.00 $0.00 $1344634.00 78300 WV18X019-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 23-apr-2001 Non-Urban Bus Service $3229237.00 $341057.00 $0.00 $0.00 $3229237.00 $3229237.00 $0.00 $3229237.00 $3229237.00 $0.00 $0.00 $0.00 $2888180.00 78300 WV18X020-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 05-apr-2002 Non-Urban Bus Service $3546226.00 $18003.00 $0.00 $0.00 $3546226.00 $3546226.00 $0.00 $3546226.00 $3546226.00 $0.00 $0.00 $0.00 $3528223.00 78300 WV37X003-00 1465 CENTRAL WEST VIRGINIA TRANSIT AUTHORITY 23-dec-1999 Six-County Job Access Project $198000.00 $196910.00 $0.00 $0.00 $198000.00 $198000.00 $0.00 $198000.00 $198000.00 $0.00 $0.00 $0.00 $1090.00 78300 WV37X006-00 5847 CHANGE, INC. 20-nov-2000 Job Access $109000.00 $109000.00 $0.00 $0.00 $109000.00 $109000.00 $0.00 $109000.00 $109000.00 $0.00 $0.00 $0.00 $0.00 78300 WV37X008-00 1465 CENTRAL WEST VIRGINIA TRANSIT AUTHORITY 12-apr-2001 Job Access (Operating Assistance) $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 78300 WV37X009-00 5847 CHANGE, INC. 05-sep-2001 Job Access $218000.00 $141074.00 $0.00 $0.00 $114000.00 $114000.00 $0.00 $114000.00 $114000.00 $0.00 $0.00 $0.00 $43463.00 78300 WV37X010-00 1467 TRI-STATE TRANSIT AUTHORITY 15-jun-2001 Job Access $200000.00 $162298.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $37702.00 78300 WV37X011-00 6078 PRESTON COUNTY SENIOR CITIZENS, INC. BUCKWHEAT EXPRESS 05-sep-2001 Job Access $53508.00 $0.00 $0.00 $0.00 $53508.00 $53508.00 $0.00 $53508.00 $53508.00 $0.00 $0.00 $0.00 $53508.00 78300 WV37X012-00 5848 WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC. 19-dec-2001 Operating Assistance for Job Access $175000.00 $115000.00 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $60000.00 78300 WV37X013-00 6079 RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC 31-dec-2001 Capital & Operating (Job Access) $150000.00 $7000.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $143000.00 78300 WV37X014-00 6105 MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY 15-jan-2002 Operating Assistance (Job Access) $185000.00 $81535.00 $0.00 $0.00 $185000.00 $185000.00 $0.00 $185000.00 $185000.00 $0.00 $0.00 $0.00 $103465.00 78300 WV80X007-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 01-may-1998 FY 1999 STATE AND METRO PLANNING ASSIST. $200862.00 $200641.00 $0.00 $0.00 $200862.00 $200862.00 $0.00 $200862.00 $200862.00 $0.00 $0.00 $0.00 $221.00 78300 WV80X008-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 31-aug-1999 Statewide & MPO Planning $221891.00 $150822.00 $0.00 $0.00 $221891.00 $221891.00 $0.00 $221891.00 $221891.00 $0.00 $0.00 $0.00 $71069.00 78300 WV80X009-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 22-may-2000 Statewide & MPO Planning $250444.00 $215076.00 $0.00 $0.00 $250444.00 $250444.00 $0.00 $250444.00 $250444.00 $0.00 $0.00 $0.00 $35368.00 78300 WV80X010-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 11-may-2001 Statewide & MPO Planning $263810.00 $163110.00 $0.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $0.00 $0.00 $100700.00 78300 WV80X011-00 1501 WEST VIRGINIA DEPARTMENT OF TRANSPORTATION 16-may-2002 Statewide & MPO Planning $281145.00 $4029.00 $0.00 $0.00 $281145.00 $281145.00 $0.00 $281145.00 $281145.00 $0.00 $0.00 $0.00 $277116.00 78300 WV90X074-01 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY OPERATING & CAPITOL $1596858.00 $1611138.00 $22400.00 $830429.00 $0.00 $830429.00 $830429.00 $0.00 $830429.00 $16000.00 $0.00 $16000.00 $20060.00 78300 WV90X078-00 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 23-mar-1999 FY`99 Oper. & Cap. (buses, Renov. E $1357372.00 $1357371.00 $0.00 $0.00 $1357372.00 $1357372.00 $0.00 $1357372.00 $1357372.00 $0.00 $0.00 $0.00 $1.00 78300 WV90X083-01 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 17-apr-2001 FY 2001 Operating Assistance $2463991.00 $2401142.00 $0.00 $1476469.00 $987522.00 $2463991.00 $1476469.00 $987522.00 $2463991.00 $0.00 $0.00 $0.00 $62849.00 78300 WV90X087-00 1469 MID-OHIO VALLEY TRANSIT AUTHORITY 11-may-2001 FY 2002 Operating Assistance $564475.00 $564475.00 $0.00 $0.00 $564475.00 $564475.00 $0.00 $564475.00 $564475.00 $0.00 $0.00 $0.00 $0.00 78300 WV90X090-00 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 27-aug-2001 FY 2002 Operating and Capital $1769392.00 $1769392.00 $0.00 $0.00 $890336.00 $890336.00 $0.00 $890336.00 $890336.00 $0.00 $0.00 $0.00 $0.00 78300 WV90X091-00 1464 KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY 25-jan-2002 Section 5307 Capital/Operating $1548000.00 $1180161.00 $0.00 $0.00 $1548000.00 $1548000.00 $0.00 $1548000.00 $1548000.00 $0.00 $0.00 $0.00 $367839.00 78300 WV90X092-00 1469 MID-OHIO VALLEY TRANSIT AUTHORITY 12-mar-2002 FY 2003 Operating Assistance $629010.00 $56432.00 $0.00 $0.00 $629010.00 $629010.00 $0.00 $629010.00 $629010.00 $0.00 $0.00 $0.00 $572578.00 78300 WV90X093-00 1467 TRI-STATE TRANSIT AUTHORITY 19-jun-2002 FY 2003 Operating Assistance $984740.00 $0.00 $0.00 $0.00 $984740.00 $984740.00 $0.00 $984740.00 $984740.00 $0.00 $0.00 $0.00 $984740.00 78300 WV90X095-00 1470 EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY 15-jul-2002 FY 2003 OPERATING AND CAPITAL $1939536.00 $0.00 $0.00 $0.00 $986968.00 $986968.00 $0.00 $986968.00 $986968.00 $0.00 $0.00 $0.00 $986968.00 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 $7386394.00 $1137126.00 $0.00 $11314275.00 $11314275.00 $0.00 $11314275.00 $11314275.00 $0.00 $0.00 $0.00 $5065007.00 78400 AL030024-01 5801 Huntsville-Madison County Airport Authority Intl. Intermodal Ctr. Expansion Project $8319814.00 $7341314.00 $0.00 $8319814.00 $0.00 $8319814.00 $8319814.00 $0.00 $8319814.00 $0.00 $0.00 $0.00 $978500.00 78400 AL030025-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 22-mar-1999 Union Station Transportation Center $4962500.00 $3613203.00 $7999.00 $0.00 $4962500.00 $4962500.00 $0.00 $4962500.00 $4962500.00 $0.00 $0.00 $0.00 $1357296.00 78400 AL030026-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 13-sep-2002 Corridor Alternative Analysis $1800000.00 $1271020.00 $0.00 $1800000.00 $1008000.00 $2808000.00 $1800000.00 $1008000.00 $2808000.00 $0.00 $0.00 $0.00 $1536980.00 78400 AL030028-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 25-jan-2000 FY 1999 Section 5309 Capital Assist $1329950.00 $935095.00 $0.00 $0.00 $1329950.00 $1329950.00 $0.00 $1329950.00 $1329950.00 $0.00 $0.00 $0.00 $394855.00 78400 AL030029-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 09-jun-2000 Statewide Capital Equipment Project $5166184.00 $3405944.00 $0.00 $0.00 $5166184.00 $5166184.00 $0.00 $5166184.00 $5166184.00 $0.00 $0.00 $0.00 $1760240.00 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 $1000708.00 $0.00 $4962500.00 $5414463.00 $10376963.00 $4962500.00 $5414463.00 $10376963.00 $0.00 $0.00 $0.00 $9376255.00 78400 AL030033-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 21-jul-2000 FY 1999 5309 Earmark UNA $794000.00 $782360.00 $0.00 $0.00 $794000.00 $794000.00 $0.00 $794000.00 $794000.00 $0.00 $0.00 $0.00 $11640.00 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 AL030036-01 1075 City of Huntsville, Department of Parking & Public Transit Transit Facility-Adding Apportionme $2714026.00 $43774.00 $0.00 $2714026.00 $0.00 $2714026.00 $2714026.00 $0.00 $2714026.00 $0.00 $0.00 $0.00 $2670252.00 78400 AL030039-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 21-sep-2001 Purchase 4 Replacement Vehicles $899853.00 $0.00 $0.00 $0.00 $899853.00 $899853.00 $0.00 $899853.00 $899853.00 $0.00 $0.00 $0.00 $899853.00 78400 AL030040-01 1076 CITY OF MOBILE 21-aug-2002 MOBILE WATERFRONT TERMINAL COMPLEX $9857050.00 $4763931.00 $0.00 $4905476.00 $4951574.00 $9857050.00 $4905476.00 $4951574.00 $9857050.00 $0.00 $0.00 $0.00 $5093119.00 78400 AL030041-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 10-may-2002 Section 5309 Capital Grant- FY 2001 $1931114.00 $0.00 $0.00 $0.00 $1931114.00 $1931114.00 $0.00 $1931114.00 $1931114.00 $0.00 $0.00 $0.00 $1931114.00 78400 AL030044-00 1076 CITY OF MOBILE 18-sep-2002 NORTH MOBILE COUNTY TRANSPORTATION CTR $0.00 $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 AL030045-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 13-sep-2002 Purchase 5 Replacement Vehicles $0.00 $0.00 $0.00 $0.00 $1226369.00 $1226369.00 $0.00 $1226369.00 $1226369.00 $0.00 $0.00 $0.00 $1226369.00 78400 AL030046-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 17-sep-2002 Dothan Facilities $0.00 $0.00 $0.00 $0.00 $758000.00 $758000.00 $0.00 $758000.00 $758000.00 $0.00 $0.00 $0.00 $758000.00 78400 AL030047-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 17-sep-2002 FY 2000 5309 Earmark JeffState/Monteval $0.00 $0.00 $0.00 $0.00 $196219.00 $196219.00 $0.00 $196219.00 $196219.00 $0.00 $0.00 $0.00 $196219.00 78400 AL030048-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 13-sep-2002 Purc. buses/Union Station improvements $0.00 $0.00 $0.00 $0.00 $3433832.00 $3433832.00 $0.00 $3433832.00 $3433832.00 $0.00 $0.00 $0.00 $3433832.00 78400 AL160023-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 22-dec-1999 ELDERLY AND HANDICAPPED ASSISTANCE $4100000.00 $3981259.00 $0.00 $1600000.00 $2500000.00 $4100000.00 $1600000.00 $2500000.00 $4100000.00 $0.00 $0.00 $0.00 $118741.00 78400 AL160024-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 06-aug-1998 CAPITAL ASSISTANCE E&H $733640.00 $730477.00 $0.00 $0.00 $733640.00 $733640.00 $0.00 $733640.00 $733640.00 $0.00 $0.00 $0.00 $3163.00 78400 AL160025-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 17-jun-1999 Capital and Purchased Transportatio $770077.00 $667416.00 $0.00 $0.00 $770077.00 $770077.00 $0.00 $770077.00 $770077.00 $0.00 $0.00 $0.00 $102661.00 78400 AL160026-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 07-sep-2000 FY 2000 Capital /Purchased Transpor $1200000.00 $1185672.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $14328.00 78400 AL160027-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 09-jan-2001 ELDERLY AND HANDICAPPED ASSISTANCE $2600000.00 $2485024.00 $0.00 $0.00 $2600000.00 $2600000.00 $0.00 $2600000.00 $2600000.00 $0.00 $0.00 $0.00 $114976.00 78400 AL160028-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 16-jul-2001 FY 2001 Capital /Purchased Transpor $1341753.00 $1252864.00 $0.00 $0.00 $1341753.00 $1341753.00 $0.00 $1341753.00 $1341753.00 $0.00 $0.00 $0.00 $88889.00 78400 AL160029-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 28-sep-2001 ELDERLY AND HANDICAPPED ASSISTANCE $2600000.00 $1371548.00 $0.00 $0.00 $2600000.00 $2600000.00 $0.00 $2600000.00 $2600000.00 $0.00 $0.00 $0.00 $1228452.00 78400 AL160030-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 10-sep-2002 FY 2002 Capital Assistance Program $0.00 $0.00 $0.00 $0.00 $1356011.00 $1356011.00 $0.00 $1356011.00 $1356011.00 $0.00 $0.00 $0.00 $1356011.00 78400 AL160031-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 18-sep-2002 ELDERLY AND HANDICAPPED ASSISTANCE $0.00 $0.00 $0.00 $0.00 $2600000.00 $2600000.00 $0.00 $2600000.00 $2600000.00 $0.00 $0.00 $0.00 $2600000.00 78400 AL18X014-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 23-sep-1996 RURAL TRANSIT ASSISTANCE $3871429.00 $3865111.00 $0.00 $0.00 $3871429.00 $3871429.00 $0.00 $3871429.00 $3871429.00 $0.00 $0.00 $0.00 $6318.00 78400 AL18X015-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 25-sep-1997 RURAL TRANSIT $4873485.00 $4749756.00 $0.00 $0.00 $4873485.00 $4873485.00 $0.00 $4873485.00 $4873485.00 $0.00 $0.00 $0.00 $123729.00 78400 AL18X016-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 28-sep-1998 SECTION 5310 STATEWIDE APPLICATION $5151251.00 $4898321.00 $0.00 $0.00 $5151251.00 $5151251.00 $0.00 $5151251.00 $5151251.00 $0.00 $0.00 $0.00 $252930.00 78400 AL18X017-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 30-sep-1999 FY 1999 Section 5311 $6415525.00 $5822425.00 $0.00 $0.00 $6415525.00 $6415525.00 $0.00 $6415525.00 $6415525.00 $0.00 $0.00 $0.00 $593100.00 78400 AL18X018-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 08-dec-2000 FY 2000 Section 5311 $6048955.00 $4740649.00 $0.00 $0.00 $6048955.00 $6048955.00 $0.00 $6048955.00 $6048955.00 $0.00 $0.00 $0.00 $1308306.00 78400 AL18X019-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 27-dec-2001 FY 2002 Section 5311 $5769146.00 $2712999.00 $0.00 $0.00 $5769146.00 $5769146.00 $0.00 $5769146.00 $5769146.00 $0.00 $0.00 $0.00 $3056147.00 78400 AL18X020-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 24-sep-2002 FY 2003 Section 5311 $0.00 $0.00 $0.00 $0.00 $5094128.00 $5094128.00 $0.00 $5094128.00 $5094128.00 $0.00 $0.00 $0.00 $5094128.00 78400 AL37X001-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 21-sep-2001 FY1999 Job Access/Oper Asst Increase $500000.00 $336616.00 $0.00 $403187.00 $96813.00 $500000.00 $403187.00 $96813.00 $500000.00 $0.00 $0.00 $0.00 $163384.00 78400 AL37X003-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 28-sep-2001 Ways -to-Work Family Loan Program $1000000.00 $297243.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $702757.00 78400 AL37X004-00 6075 EASTER SEALS WEST ALABAMA 05-dec-2001 Capital and Operating Assistance -- JARC $848130.00 $133551.00 $0.00 $0.00 $848130.00 $848130.00 $0.00 $848130.00 $848130.00 $0.00 $0.00 $0.00 $714579.00 78400 AL37X007-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 26-sep-2002 Rosa Parks Museum & Library $0.00 $0.00 $0.00 $0.00 $1995600.00 $1995600.00 $0.00 $1995600.00 $1995600.00 $0.00 $0.00 $0.00 $1995600.00 78400 AL380001-00 5955 INGRAM BUS LINES, INC. (A.A. CROW CORP.) 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 AL380002-00 5956 COLONIAL TRAILWAYS 25-sep-2002 OTRB Vehicle Retrofit & Training $0.00 $0.00 $0.00 $0.00 $35900.00 $35900.00 $0.00 $35900.00 $35900.00 $0.00 $0.00 $0.00 $35900.00 78400 AL380003-00 5957 CAPITAL MOTOR LINES, INC 25-sep-2002 OTRB Vehicle Retrofit & Training $0.00 $0.00 $0.00 $0.00 $36300.00 $36300.00 $0.00 $36300.00 $36300.00 $0.00 $0.00 $0.00 $36300.00 78400 AL80X008-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION Metropolitan and Statewide Planning $605906.00 $590992.00 $0.00 $757763.00 $0.00 $757763.00 $757763.00 $0.00 $757763.00 $151857.00 $0.00 $151857.00 $14914.00 78400 AL80X009-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 29-sep-2000 Metropolitan and Statewide Planning $624603.00 $442058.00 $0.00 $0.00 $624603.00 $624603.00 $0.00 $624603.00 $624603.00 $0.00 $0.00 $0.00 $182545.00 78400 AL80X010-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 21-feb-2002 Metropolitan & Statewide Planning - FY02 $729556.00 $172950.00 $0.00 $0.00 $729556.00 $729556.00 $0.00 $729556.00 $729556.00 $0.00 $0.00 $0.00 $556606.00 78400 AL90X110-00 1076 CITY OF MOBILE 06-jun-1996 FY96 OPERATING AND CAPITAL, PLANNING $906440.00 $896779.00 $0.00 $0.00 $906440.00 $906440.00 $0.00 $906440.00 $906440.00 $0.00 $0.00 $0.00 $9661.00 78400 AL90X117-00 1076 CITY OF MOBILE 10-apr-1997 FY97 OPERATING, CAPITAL, PLANNING $1589861.00 $1009166.00 $0.00 $0.00 $1589861.00 $1589861.00 $0.00 $1589861.00 $1589861.00 $0.00 $0.00 $0.00 $580695.00 78400 AL90X122-01 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 29-sep-1998 OPERATING AND CAPITAL ASSISTANCE $1278272.00 $1034335.00 $0.00 $981236.00 $297036.00 $1278272.00 $981236.00 $297036.00 $1278272.00 $0.00 $0.00 $0.00 $243937.00 78400 AL90X125-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY CAPITAL AND OPERATING $4758324.00 $3758754.00 $0.00 $4758324.00 $0.00 $4758324.00 $4758324.00 $0.00 $4758324.00 $0.00 $0.00 $0.00 $999570.00 78400 AL90X127-01 1076 CITY OF MOBILE OPERATING AND CAPITAL FORMULA GRANT $2460588.00 $2259123.00 $0.00 $2460588.00 $0.00 $2460588.00 $2460588.00 $0.00 $2460588.00 $0.00 $0.00 $0.00 $201465.00 78400 AL90X129-01 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY Add Activity Code $742136.00 $710560.00 $199271.00 $742136.00 $0.00 $742136.00 $742136.00 $0.00 $742136.00 $0.00 $0.00 $0.00 $230847.00 78400 AL90X134-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 14-jul-1999 FY-99 Formula Grant (Section 5307) $1598580.00 $1489178.00 $0.00 $0.00 $1598580.00 $1598580.00 $0.00 $1598580.00 $1598580.00 $0.00 $0.00 $0.00 $109402.00 78400 AL90X135-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 23-sep-1999 Transit Service for the Tuscaloosa $720245.00 $710439.00 $0.00 $0.00 $720245.00 $720245.00 $0.00 $720245.00 $720245.00 $0.00 $0.00 $0.00 $9806.00 78400 AL90X136-02 1076 CITY OF MOBILE 29-jan-2001 INCREASE FOR CAPITAL GRANT ASSISTANCE $2686140.00 $2252148.00 $35393.00 $2279900.00 $560000.00 $2839900.00 $2279900.00 $560000.00 $2839900.00 $0.00 $0.00 $0.00 $623145.00 78400 AL90X138-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 22-sep-1999 FY 2000 Operating Statewide $802506.00 $774664.00 $0.00 $0.00 $802506.00 $802506.00 $0.00 $802506.00 $802506.00 $0.00 $0.00 $0.00 $27842.00 78400 AL90X139-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 05-mar-2001 FY 2001- 2002 Capital - Phenix Cit $160000.00 $66584.00 $0.00 $0.00 $160000.00 $160000.00 $0.00 $160000.00 $160000.00 $0.00 $0.00 $0.00 $93416.00 78400 AL90X141-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY Fiscal Year 2000 Capital Assistance $7731480.00 $7122691.00 $20177.00 $7731480.00 $0.00 $7731480.00 $7731480.00 $0.00 $7731480.00 $0.00 $0.00 $0.00 $628966.00 78400 AL90X142-01 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 13-mar-2001 FY-2000 Formula Grant $1210528.00 $1026223.00 $0.00 $970528.00 $240000.00 $1210528.00 $970528.00 $240000.00 $1210528.00 $0.00 $0.00 $0.00 $184305.00 78400 AL90X143-00 5600 CITY OF PRATTVILLE 08-jun-2001 Capital & Preventive Maintenance $42600.00 $0.00 $0.00 $0.00 $42600.00 $42600.00 $0.00 $42600.00 $42600.00 $0.00 $0.00 $0.00 $42600.00 78400 AL90X144-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 27-nov-2000 FY 2001 Operating Statewide $1974904.00 $745141.00 $0.00 $0.00 $987452.00 $987452.00 $0.00 $987452.00 $987452.00 $0.00 $0.00 $0.00 $242311.00 78400 AL90X145-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 09-jan-2001 Tuscaloosa Transit Service $824951.00 $578342.00 $0.00 $0.00 $824951.00 $824951.00 $0.00 $824951.00 $824951.00 $0.00 $0.00 $0.00 $246609.00 78400 AL90X147-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 12-feb-2001 FY2001 Capitalized Operating Assist $6126660.00 $6088819.00 $0.00 $0.00 $6126660.00 $6126660.00 $0.00 $6126660.00 $6126660.00 $0.00 $0.00 $0.00 $37841.00 78400 AL90X148-00 1016 CITY OF GADSDEN 08-jun-2001 Gadsden Operating & Capital Asst. $454220.00 $268644.00 $0.00 $0.00 $454220.00 $454220.00 $0.00 $454220.00 $454220.00 $0.00 $0.00 $0.00 $185576.00 78400 AL90X149-00 1076 CITY OF MOBILE 15-mar-2001 CAPITAL GRANT ASSISTANCE $1169700.00 $833595.00 $0.00 $0.00 $1169700.00 $1169700.00 $0.00 $1169700.00 $1169700.00 $0.00 $0.00 $0.00 $336105.00 78400 AL90X150-00 1078 TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY 24-sep-2001 Operating & Capital Assistance, Bus $844760.00 $9902.00 $0.00 $0.00 $844760.00 $844760.00 $0.00 $844760.00 $844760.00 $0.00 $0.00 $0.00 $834858.00 78400 AL90X151-00 1075 City of Huntsville, Department of Parking & Public Transit 10-dec-2001 FY 2002 OPERATING GRANT $1346760.00 $659569.00 $0.00 $0.00 $1346760.00 $1346760.00 $0.00 $1346760.00 $1346760.00 $0.00 $0.00 $0.00 $687191.00 78400 AL90X152-01 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY Operating Assist for Service Expansion $833442.00 $245128.00 $0.00 $833442.00 $0.00 $833442.00 $833442.00 $0.00 $833442.00 $0.00 $0.00 $0.00 $588314.00 78400 AL90X153-00 1076 CITY OF MOBILE 04-dec-2001 CAPITAL and PLANNING GRANT ASSISTANCE $1658700.00 $651252.00 $0.00 $0.00 $1658700.00 $1658700.00 $0.00 $1658700.00 $1658700.00 $0.00 $0.00 $0.00 $1007448.00 78400 AL90X154-00 1019 CITY OF MONTGOMERY -Montgomery Area Transit System 02-may-2002 FY-01 Formula Grant Application $985888.00 $0.00 $0.00 $0.00 $985888.00 $985888.00 $0.00 $985888.00 $985888.00 $0.00 $0.00 $0.00 $985888.00 78400 AL90X155-01 1016 CITY OF GADSDEN 07-jun-2002 Gadsden Operating & Capital Asst. $992057.00 $705617.00 $0.00 $490203.00 $501854.00 $992057.00 $490203.00 $501854.00 $992057.00 $0.00 $0.00 $0.00 $286440.00 78400 AL90X156-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 11-jan-2002 Operating,Capital &Preventive Maint $1467931.00 $638400.00 $0.00 $0.00 $1467931.00 $1467931.00 $0.00 $1467931.00 $1467931.00 $0.00 $0.00 $0.00 $829531.00 78400 AL90X157-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 11-apr-2002 FY2002 Capitalized Operating Assist $4340525.00 $1969929.00 $0.00 $0.00 $4340525.00 $4340525.00 $0.00 $4340525.00 $4340525.00 $0.00 $0.00 $0.00 $2370596.00 78400 AL90X158-00 1076 CITY OF MOBILE 14-jun-2002 CAPITAL and PLANNING GRANT ASSISTANCE $2064000.00 $257194.00 $0.00 $0.00 $2064000.00 $2064000.00 $0.00 $2064000.00 $2064000.00 $0.00 $0.00 $0.00 $1806806.00 78400 AL90X159-00 1073 BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY 19-sep-2002 Operating Assist. for Hoover Circulator $0.00 $0.00 $0.00 $0.00 $280000.00 $280000.00 $0.00 $280000.00 $280000.00 $0.00 $0.00 $0.00 $280000.00 78400 AL90X160-00 1075 City of Huntsville, Department of Parking & Public Transit 05-aug-2002 FY 2003 Operating Assistance Grant $2047842.00 $0.00 $0.00 $0.00 $1023921.00 $1023921.00 $0.00 $1023921.00 $1023921.00 $0.00 $0.00 $0.00 $1023921.00 78400 AL90X161-00 1000 ALABAMA DEPARTMENT OF TRANSPORTATION 19-sep-2002 Capital Assistance $0.00 $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 BUES SUP. E 1809 METROPOLITAN TRANSIT AUTHORITY PURCH. ROLL. STK, SPPT EQUIP. ,PREV. MAI $4290800.00 $3732364.00 $0.00 $4290800.00 $0.00 $4290800.00 $4290800.00 $0.00 $4290800.00 $0.00 $0.00 $0.00 $558436.00 78400 FL030080-04 1089 MIAMI-DADE TRANSIT AGENCY PLANNING ASSISTANCE $3668461.00 $2938660.00 $0.00 $3668461.00 $0.00 $3668461.00 $3668461.00 $0.00 $3668461.00 $0.00 $0.00 $0.00 $729801.00 78400 FL030085-04 1089 MIAMI-DADE TRANSIT AGENCY 06-jan-1995 CAPITAL ASSISTANCE $251666000.00 $165708278.00 $3642019.00 $168750000.00 $17250000.00 $186000000.00 $168750000.00 $17250000.00 $186000000.00 $22842000.00 $0.00 $22842000.00 $1091741.00 78400 FL030118-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 27-apr-1992 CAPITAL ASSISTANCE $1774800.00 $1712156.00 $0.00 $0.00 $1774800.00 $1774800.00 $0.00 $1774800.00 $1774800.00 $0.00 $0.00 $0.00 $62644.00 78400 FL030122-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 10-mar-1994 CAPITAL ASSISTANCE - (ES) $3688480.00 $3553613.00 $64901.00 $0.00 $3688480.00 $3688480.00 $0.00 $3688480.00 $3688480.00 $0.00 $0.00 $0.00 $199768.00 78400 FL030131-00 1089 MIAMI-DADE TRANSIT AGENCY 08-dec-1992 CAPITAL ASSISTANCE $7250000.00 $6058003.00 $0.00 $0.00 $7250000.00 $7250000.00 $0.00 $7250000.00 $7250000.00 $0.00 $0.00 $0.00 $1191997.00 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 FL030159-00 5454 TRI-COUNTY COMMUTER RAIL AUTHORITY 14-jun-1996 CAPITAL ASSISTANCE $15902428.00 $15728242.00 $0.00 $0.00 $11845899.00 $11845899.00 $0.00 $11845899.00 $11845899.00 $0.00 $0.00 $0.00 $49845.00 78400 FL030161-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 29-may-1996 CAPITAL ASSISTANCE $1400000.00 $1358201.00 $0.00 $0.00 $1400000.00 $1400000.00 $0.00 $1400000.00 $1400000.00 $0.00 $0.00 $0.00 $41799.00 78400 FL030165-03 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 27-apr-2000 CAPITAL: BUS / BUS FACILITIES $16263713.00 $7042334.00 $0.00 $11848785.00 $4414928.00 $16263713.00 $11848785.00 $4414928.00 $16263713.00 $0.00 $0.00 $0.00 $9221379.00 78400 FL030166-03 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 29-aug-2000 PRELIM ENG AND ENV FOR MOBILITY PROJECT $4956441.00 $4956441.00 $0.00 $3975362.00 $981079.00 $4956441.00 $3975362.00 $981079.00 $4956441.00 $0.00 $0.00 $0.00 $0.00 78400 FL030167-03 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 26-sep-2001 BUS PURCHASE -AMENDMENT 03 $6477918.00 $4515946.00 $0.00 $5237294.00 $1240624.00 $6477918.00 $5237294.00 $1240624.00 $6477918.00 $0.00 $0.00 $0.00 $1961972.00 78400 FL030171-01 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 29-jul-1999 FY98 5309 GRANT AMENDMENT PALM TRAN AN $5863178.00 $5655084.00 $0.00 $987640.00 $1943949.00 $2931589.00 $987640.00 $1943949.00 $2931589.00 $0.00 $0.00 $0.00 $104047.00 78400 FL030176-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 14-jan-1998 CAPITAL ASSISTANCE $66592.00 $7806.00 $0.00 $0.00 $66592.00 $66592.00 $0.00 $66592.00 $66592.00 $0.00 $0.00 $0.00 $58786.00 78400 FL030178-01 5454 TRI-COUNTY COMMUTER RAIL AUTHORITY 27-aug-1999 DOUBLE TRACKING $17004487.00 $17004486.00 $0.00 $9544306.00 $1653175.00 $11197481.00 $9544306.00 $1653175.00 $11197481.00 $0.00 $0.00 $0.00 $1.00 78400 FL030180-00 1089 MIAMI-DADE TRANSIT AGENCY 19-sep-1998 FY 98 FIXED GUIDEWAY MOD. $3749266.00 $3201717.00 $0.00 $0.00 $3749266.00 $3749266.00 $0.00 $3749266.00 $3749266.00 $0.00 $0.00 $0.00 $547549.00 78400 FL030185-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 20-jan-2000 Purchase buses and related equipmen $1240625.00 $963077.00 $0.00 $0.00 $1240625.00 $1240625.00 $0.00 $1240625.00 $1240625.00 $0.00 $0.00 $0.00 $277548.00 78400 FL030188-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 21-jun-2000 Fixed Guideway Modernization $131456.00 $1802.00 $0.00 $0.00 $131456.00 $131456.00 $0.00 $131456.00 $131456.00 $0.00 $0.00 $0.00 $129654.00 78400 FL030189-03 5454 TRI-COUNTY COMMUTER RAIL AUTHORITY 15-apr-2002 Double Track Corridor Improvement $31235933.00 $24405343.00 $0.00 $13963615.00 $1190000.00 $15153615.00 $13963615.00 $1190000.00 $15153615.00 $0.00 $0.00 $0.00 $4010295.00 78400 FL030191-02 1089 MIAMI-DADE TRANSIT AGENCY 10-sep-2001 FY 01 Bus Projects $11260512.00 $9524156.00 $0.00 $6916137.00 $4344375.00 $11260512.00 $6916137.00 $4344375.00 $11260512.00 $0.00 $0.00 $0.00 $1736356.00 78400 FL030195-03 5454 TRI-COUNTY COMMUTER RAIL AUTHORITY 09-aug-2002 Double Track Project - Segment 5 $79131140.00 $23602863.00 $0.00 $25670434.00 $26730353.00 $52400787.00 $25670434.00 $26730353.00 $52400787.00 $0.00 $0.00 $0.00 $28797924.00 78400 FL030196-00 1081 EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY 27-sep-1999 Intermodal Transportation Facility $4435643.00 $4435643.00 $0.00 $0.00 $4435643.00 $4435643.00 $0.00 $4435643.00 $4435643.00 $0.00 $0.00 $0.00 $0.00 78400 FL030197-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY DOWNTOWN CLEARWATER INTERMODAL TERMINAL $2481250.00 $230759.00 $0.00 $2481250.00 $0.00 $2481250.00 $2481250.00 $0.00 $2481250.00 $0.00 $0.00 $0.00 $2250491.00 78400 FL030198-00 1084 CITY OF GAINESVILLE 12-mar-2001 Hybrid Electric Bus Purchase $490547.00 $490547.00 $0.00 $0.00 $490547.00 $490547.00 $0.00 $490547.00 $490547.00 $0.00 $0.00 $0.00 $0.00 78400 FL030199-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 19-sep-2000 FY 1999-2000 Replacement buses $1226369.00 $1226369.00 $0.00 $0.00 $1226369.00 $1226369.00 $0.00 $1226369.00 $1226369.00 $0.00 $0.00 $0.00 $0.00 78400 FL030200-02 5454 TRI-COUNTY COMMUTER RAIL AUTHORITY 24-jun-2002 Double Track Project - Segment 5 $29663419.00 $5408420.00 $0.00 $6464000.00 $5578473.00 $12042473.00 $6464000.00 $5578473.00 $12042473.00 $0.00 $0.00 $0.00 $9338263.00 78400 FL030201-01 1089 MIAMI-DADE TRANSIT AGENCY Fixed Guideway Modernization $7492377.00 $5742588.00 $0.00 $7492377.00 $0.00 $7492377.00 $7492377.00 $0.00 $7492377.00 $0.00 $0.00 $0.00 $1749789.00 78400 FL030203-00 1081 EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY 02-jun-2000 Intermodal Transporation Facility $2452738.00 $571337.00 $0.00 $0.00 $2452738.00 $2452738.00 $0.00 $2452738.00 $2452738.00 $0.00 $0.00 $0.00 $1881401.00 78400 FL030204-01 5454 TRI-COUNTY COMMUTER RAIL AUTHORITY Cypress Creek Facility $490539.00 $349378.00 $0.00 $490539.00 $0.00 $490539.00 $490539.00 $0.00 $490539.00 $0.00 $0.00 $0.00 $141161.00 78400 FL030206-01 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 10-sep-2002 CAPITAL: BUS / INTERMODAL FACILITY $4100000.00 $3919593.00 $0.00 $4100000.00 $1980058.00 $6080058.00 $4100000.00 $1980058.00 $6080058.00 $0.00 $0.00 $0.00 $2160465.00 78400 FL030209-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 07-feb-2002 Fixed Guideway Modernization $98044.00 $0.00 $0.00 $0.00 $98044.00 $98044.00 $0.00 $98044.00 $98044.00 $0.00 $0.00 $0.00 $98044.00 78400 FL030210-00 1089 MIAMI-DADE TRANSIT AGENCY 19-jul-2001 Fixed Guideway Modernization $8627162.00 $4653944.00 $0.00 $0.00 $8627162.00 $8627162.00 $0.00 $8627162.00 $8627162.00 $0.00 $0.00 $0.00 $3973218.00 78400 FL030212-01 1089 MIAMI-DADE TRANSIT AGENCY 13-sep-2002 South Miami-Dade Busway $18391669.00 $0.00 $0.00 $18391669.00 $1471618.00 $19863287.00 $18391669.00 $1471618.00 $19863287.00 $0.00 $0.00 $0.00 $19863287.00 78400 FL030213-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 31-aug-2001 Capital assistance municipal bus se $397000.00 $0.00 $0.00 $0.00 $397000.00 $397000.00 $0.00 $397000.00 $397000.00 $0.00 $0.00 $0.00 $397000.00 78400 FL030214-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 30-jan-2002 Purchase Security Cameras for 100 B $1100000.00 $31112.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $1068888.00 78400 FL030215-00 1038 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION 30-jan-2002 Pinellas Mobility Initiative $2452697.00 $477853.00 $0.00 $0.00 $2452697.00 $2452697.00 $0.00 $2452697.00 $2452697.00 $0.00 $0.00 $0.00 $1974844.00 78400 FL030216-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 16-jul-2002 Capital Grant for Purchase of Buses $800000.00 $750000.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $50000.00 78400 FL030217-00 1034 City of Ocala 05-mar-2002 Vehicle purchase $224924.00 $0.00 $0.00 $0.00 $224924.00 $224924.00 $0.00 $224924.00 $224924.00 $0.00 $0.00 $0.00 $224924.00 78400 FL030218-00 1084 CITY OF GAINESVILLE 21-may-2002 Bus Purchase $224924.00 $224924.00 $0.00 $0.00 $224924.00 $224924.00 $0.00 $224924.00 $224924.00 $0.00 $0.00 $0.00 $0.00 78400 FL030219-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 29-mar-2002 Purchase of buses $800000.00 $626561.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $173439.00 78400 FL030220-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 07-feb-2002 Planning Studies - Commuter Rail Project $2971930.00 $0.00 $0.00 $0.00 $2971930.00 $2971930.00 $0.00 $2971930.00 $2971930.00 $0.00 $0.00 $0.00 $2971930.00 78400 FL030221-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-sep-2002 Bus Purchase $800000.00 $0.00 $0.00 $800000.00 $1980058.00 $2780058.00 $800000.00 $1980058.00 $2780058.00 $0.00 $0.00 $0.00 $2780058.00 78400 FL030222-00 1084 CITY OF GAINESVILLE 03-jun-2002 Bus Purchase FY2002 $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 78400 FL030223-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 19-jun-2002 Purchase of buses $742522.00 $1500.00 $0.00 $0.00 $742522.00 $742522.00 $0.00 $742522.00 $742522.00 $0.00 $0.00 $0.00 $741022.00 78400 FL030225-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 10-sep-2002 Capital--Bus Purchase $0.00 $0.00 $0.00 $0.00 $3960116.00 $3960116.00 $0.00 $3960116.00 $3960116.00 $0.00 $0.00 $0.00 $3960116.00 78400 FL030227-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 29-aug-2002 Fixed Guideway Modernization $0.00 $0.00 $0.00 $0.00 $133796.00 $133796.00 $0.00 $133796.00 $133796.00 $0.00 $0.00 $0.00 $133796.00 78400 FL030228-00 1089 MIAMI-DADE TRANSIT AGENCY 17-jul-2002 Fixed Guideway Modernization - FY 02 $9900838.00 $4197918.00 $0.00 $0.00 $9900838.00 $9900838.00 $0.00 $9900838.00 $9900838.00 $0.00 $0.00 $0.00 $5702920.00 78400 FL030229-00 1095 CITY OF TALLAHASSEE - TALTRAN 11-jul-2002 Bus Shelter Expansion/Replacement $792024.00 $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 $800000.00 $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 FL030231-00 1081 EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY 26-sep-2002 FY02 capital Grant $0.00 $0.00 $0.00 $0.00 $2722580.00 $2722580.00 $0.00 $2722580.00 $2722580.00 $0.00 $0.00 $0.00 $2722580.00 78400 FL030233-00 6179 CITY OF MIAMI BEACH 17-sep-2002 Miami Beach Electrowave Shuttle Pro $0.00 $0.00 $0.00 $0.00 $735821.00 $735821.00 $0.00 $735821.00 $735821.00 $0.00 $0.00 $0.00 $735821.00 78400 FL030234-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 16-sep-2002 1 bus and 7 mini-buses $0.00 $0.00 $0.00 $0.00 $742522.00 $742522.00 $0.00 $742522.00 $742522.00 $0.00 $0.00 $0.00 $742522.00 78400 FL160023-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 30-jun-1998 ELDERLY PERSONS WITH DISABILITIES $3904479.00 $3902522.00 $0.00 $0.00 $3904479.00 $3904479.00 $0.00 $3904479.00 $3904479.00 $0.00 $0.00 $0.00 $1957.00 78400 FL160024-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 29-jul-1999 Elderly Persons & Persons w/Disabil $4239930.00 $3482126.00 $0.00 $0.00 $4239930.00 $4239930.00 $0.00 $4239930.00 $4239930.00 $0.00 $0.00 $0.00 $757804.00 78400 FL160025-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 26-jun-2000 Elderly and Persons with Disabiliti $4639244.00 $2997072.00 $0.00 $0.00 $4639244.00 $4639244.00 $0.00 $4639244.00 $4639244.00 $0.00 $0.00 $0.00 $1642172.00 78400 FL160026-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 03-may-2001 Elderly Persons & Persons with Disa $4951449.00 $1746993.00 $0.00 $0.00 $4951449.00 $4951449.00 $0.00 $4951449.00 $4951449.00 $0.00 $0.00 $0.00 $3204456.00 78400 FL160027-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Elderly Persons with Disabilities $5454489.00 $0.00 $0.00 $0.00 $5454489.00 $5454489.00 $0.00 $5454489.00 $5454489.00 $0.00 $0.00 $0.00 $5454489.00 78400 FL18X016-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 15-aug-1997 RURAL TRANSIT ASSISTANCE $5180200.00 $4998347.00 $0.00 $4084550.00 $1095650.00 $5180200.00 $4084550.00 $1095650.00 $5180200.00 $0.00 $0.00 $0.00 $181853.00 78400 FL18X017-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 30-jun-1998 NONURBANIZED AREA FORMULA PROGRAM $4147022.00 $4016863.00 $0.00 $0.00 $4147022.00 $4147022.00 $0.00 $4147022.00 $4147022.00 $0.00 $0.00 $0.00 $130159.00 78400 FL18X018-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 13-apr-2000 Rural Public Transportation Operati $7330256.00 $6741358.00 $0.00 $5455256.00 $1875000.00 $7330256.00 $5455256.00 $1875000.00 $7330256.00 $0.00 $0.00 $0.00 $588898.00 78400 FL18X019-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 26-jun-2000 Rural Transportation $5882483.00 $4585491.00 $0.00 $0.00 $5882483.00 $5882483.00 $0.00 $5882483.00 $5882483.00 $0.00 $0.00 $0.00 $1296992.00 78400 FL18X020-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 24-jul-2002 Nonurbanized Area-Increase Capital $8283155.00 $2947496.00 $0.00 $6283155.00 $2000000.00 $8283155.00 $6283155.00 $2000000.00 $8283155.00 $0.00 $0.00 $0.00 $5335659.00 78400 FL18X021-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Nonurbanized Area Formula $6906081.00 $0.00 $0.00 $0.00 $6906081.00 $6906081.00 $0.00 $6906081.00 $6906081.00 $0.00 $0.00 $0.00 $6906081.00 78400 FL267024-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 30-apr-2002 BRT/IVI Lane Guidance Assistance $50000.00 $1751.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $48249.00 78400 FL37X001-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 22-mar-2000 Job Access/Reverse Commute $1000000.00 $906456.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $93544.00 78400 FL37X004-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 20-mar-2001 FY2000 Job Access / Reverse Commute $500000.00 $410132.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $89868.00 78400 FL37X005-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 13-mar-2002 Job Access/Reverse Commute $930000.00 $383300.00 $0.00 $0.00 $930000.00 $930000.00 $0.00 $930000.00 $930000.00 $0.00 $0.00 $0.00 $546700.00 78400 FL37X006-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 10-sep-2001 Job Access Grant $1300000.00 $1300000.00 $0.00 $0.00 $1300000.00 $1300000.00 $0.00 $1300000.00 $1300000.00 $0.00 $0.00 $0.00 $0.00 78400 FL37X007-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 26-dec-2001 Oldsmar Commuter Express Routes $722500.00 $0.00 $0.00 $0.00 $722500.00 $722500.00 $0.00 $722500.00 $722500.00 $0.00 $0.00 $0.00 $722500.00 78400 FL37X008-00 1038 PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION 18-dec-2001 Tri-County Transit Initiative $221500.00 $182521.00 $0.00 $0.00 $221500.00 $221500.00 $0.00 $221500.00 $221500.00 $0.00 $0.00 $0.00 $38979.00 78400 FL37X009-00 1089 MIAMI-DADE TRANSIT AGENCY 22-apr-2002 FY 00 Job Access and Reverse Commut $1100000.00 $459433.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $640567.00 78400 FL37X010-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 06-aug-2002 JOB ACCESS REVERSE COMMUTE $1050000.00 $0.00 $0.00 $0.00 $1050000.00 $1050000.00 $0.00 $1050000.00 $1050000.00 $0.00 $0.00 $0.00 $1050000.00 78400 FL37X011-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-sep-2002 JOB ACCESS AND REVERSE COMMUTE $0.00 $0.00 $0.00 $0.00 $1909000.00 $1909000.00 $0.00 $1909000.00 $1909000.00 $0.00 $0.00 $0.00 $1909000.00 78400 FL380002-00 5967 P&S TRANSPORTATION, INC (COACH USA) 20-sep-2002 BUS ACCESSBILITY $0.00 $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 FL380003-00 5946 GOOD TIME TOURS 06-sep-2002 Capital & Training $0.00 $0.00 $0.00 $0.00 $1800.00 $1800.00 $0.00 $1800.00 $1800.00 $0.00 $0.00 $0.00 $1800.00 78400 FL40X001-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 22-aug-2002 Emergency Preparedness Project $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 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) $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 78400 FL40X004-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 22-aug-2002 Emergency Preparedness Drill Grant $0.00 $0.00 $0.00 $0.00 $29095.00 $29095.00 $0.00 $29095.00 $29095.00 $0.00 $0.00 $0.00 $29095.00 78400 FL40X005-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 22-aug-2002 Emergency Preparedness Drill Grant $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 78400 FL80X004-01 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 23-aug-1995 ADMIN. AMEND. REOB FY92 LAPSE FUNDS $2787248.00 $2630319.00 $0.00 $2737244.00 $25002.00 $2762246.00 $2737244.00 $25002.00 $2762246.00 $0.00 $0.00 $0.00 $131927.00 78400 FL80X005-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 13-jun-1996 PLANNING ASSISTANCE $2601145.00 $2133496.00 $0.00 $0.00 $2601145.00 $2601145.00 $0.00 $2601145.00 $2601145.00 $0.00 $0.00 $0.00 $467649.00 78400 FL80X006-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 06-aug-1997 PLANNING ASSISTANCE $2683272.00 $2240920.00 $0.00 $0.00 $2683272.00 $2683272.00 $0.00 $2683272.00 $2683272.00 $0.00 $0.00 $0.00 $442352.00 78400 FL80X007-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 01-may-1998 METROPOLITAN PLANNING & STATEWIDE PLANNI $2625957.00 $2330865.00 $0.00 $0.00 $2625957.00 $2625957.00 $0.00 $2625957.00 $2625957.00 $0.00 $0.00 $0.00 $295092.00 78400 FL80X009-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 29-jul-1999 MPO and Planning $2953349.00 $2422142.00 $0.00 $0.00 $2953349.00 $2953349.00 $0.00 $2953349.00 $2953349.00 $0.00 $0.00 $0.00 $531207.00 78400 FL80X010-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 13-jul-2000 Metropolitan & Planning $3335263.00 $2397333.00 $0.00 $0.00 $3335263.00 $3335263.00 $0.00 $3335263.00 $3335263.00 $0.00 $0.00 $0.00 $937930.00 78400 FL80X011-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 07-may-2001 Local MPOs, Statewide Planning & Re $3513191.00 $3147702.00 $2156068.00 $0.00 $3513191.00 $3513191.00 $0.00 $3513191.00 $3513191.00 $0.00 $0.00 $0.00 $2521557.00 78400 FL80X012-00 1001 FLORIDA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Local MPO`s, Statewide Planning $3743740.00 $0.00 $0.00 $0.00 $3743740.00 $3743740.00 $0.00 $3743740.00 $3743740.00 $0.00 $0.00 $0.00 $3743740.00 78400 FL90X119-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 06-may-1991 CAPITAL ASSISTANCE $4887321.00 $4599435.00 $0.00 $4887321.00 $0.00 $4887321.00 $4887321.00 $0.00 $4887321.00 $0.00 $0.00 $0.00 $287886.00 78400 FL90X166-01 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 30-sep-1991 CAPITAL ASSISTANCE $3939567.00 $3561665.00 $0.00 $1940825.00 $1664000.00 $3604825.00 $1940825.00 $1664000.00 $3604825.00 $0.00 $0.00 $0.00 $43160.00 78400 FL90X193-02 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT CAPITAL AND OPERATING ASSISTANCE $2630504.00 $2314832.00 $0.00 $2441004.00 $0.00 $2441004.00 $2441004.00 $0.00 $2441004.00 $0.00 $0.00 $0.00 $126172.00 78400 FL90X238-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 03-jun-1994 FY94 OPERATING, CAPITAL AND PLANNING $8731827.00 $8436147.00 $0.00 $0.00 $8691827.00 $8691827.00 $0.00 $8691827.00 $8691827.00 $0.00 $0.00 $0.00 $255680.00 78400 FL90X251-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 24-mar-1995 CAPITAL ASSISTANCE (CMAQ) $6800000.00 $5235146.00 $0.00 $0.00 $6800000.00 $6800000.00 $0.00 $6800000.00 $6800000.00 $0.00 $0.00 $0.00 $1564854.00 78400 FL90X264-01 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 15-jul-1996 CAPITAL ASSISTANCE $6536669.00 $6517439.00 $0.00 $5775393.00 $761276.00 $6536669.00 $5775393.00 $761276.00 $6536669.00 $0.00 $0.00 $0.00 $19230.00 78400 FL90X265-01 1084 CITY OF GAINESVILLE 19-jun-1995 COPERATING ASSISTANCE $2854960.00 $2688670.00 $0.00 $1588000.00 $1266960.00 $2854960.00 $1588000.00 $1266960.00 $2854960.00 $0.00 $0.00 $0.00 $166290.00 78400 FL90X270-01 1089 MIAMI-DADE TRANSIT AGENCY 16-nov-1995 ADDITIONAL CAPITAL ASSISTANCE $33406841.00 $32029027.00 $0.00 $32812839.00 $594002.00 $33406841.00 $32812839.00 $594002.00 $33406841.00 $0.00 $0.00 $0.00 $1377814.00 78400 FL90X286-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 12-jan-1996 CAPITAL AND OPERATING ASSISTANCE $879446.00 $879438.00 $0.00 $0.00 $879446.00 $879446.00 $0.00 $879446.00 $879446.00 $0.00 $0.00 $0.00 $8.00 78400 FL90X295-03 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 26-jul-2001 HISTORIC ELECTRIC STREETCAR $17041993.00 $15167974.00 $0.00 $14841993.00 $2200000.00 $17041993.00 $14841993.00 $2200000.00 $17041993.00 $0.00 $0.00 $0.00 $1874019.00 78400 FL90X296-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 27-feb-1996 FY96 OPERATING AND CAPITAL ASSISTANCE $0.00 $4823955.00 $0.00 $0.00 $4897735.00 $4897735.00 $0.00 $4897735.00 $4897735.00 $0.00 $0.00 $0.00 $73780.00 78400 FL90X298-00 1095 CITY OF TALLAHASSEE - TALTRAN 06-mar-1996 FY96 OPERATING AND CAPITAL $1410000.00 $1387372.00 $23273.00 $0.00 $1410000.00 $1410000.00 $0.00 $1410000.00 $1410000.00 $0.00 $0.00 $0.00 $45901.00 78400 FL90X299-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 27-feb-1996 FY96 OPERATING AND CAPITAL $1112000.00 $699078.00 $0.00 $0.00 $1112000.00 $1112000.00 $0.00 $1112000.00 $1112000.00 $0.00 $0.00 $0.00 $412922.00 78400 FL90X300-04 1089 MIAMI-DADE TRANSIT AGENCY 11-apr-2000 CAPITAL,PLANNING,OPERATING $48833646.00 $48942696.00 $0.00 $37352565.00 $7811726.00 $45164291.00 $37352565.00 $7811726.00 $45164291.00 $309050.00 $0.00 $309050.00 $200000.00 78400 FL90X308-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 09-sep-1997 OPERATING ASSISTANCE $11326732.00 $10749893.00 $0.00 $10466732.00 $860000.00 $11326732.00 $10466732.00 $860000.00 $11326732.00 $0.00 $0.00 $0.00 $576839.00 78400 FL90X311-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 06-dec-1996 FY97 OPERATING AND CAPITAL $864475.00 $829816.00 $0.00 $0.00 $864475.00 $864475.00 $0.00 $864475.00 $864475.00 $0.00 $0.00 $0.00 $34659.00 78400 FL90X313-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 10-dec-1996 FY97 OPERATING AND CAPITAL ASSISTANCE $470000.00 $321294.00 $0.00 $0.00 $470000.00 $470000.00 $0.00 $470000.00 $470000.00 $0.00 $0.00 $0.00 $148706.00 78400 FL90X314-01 5454 TRI-COUNTY COMMUTER RAIL AUTHORITY 06-may-1998 $26208088.00 $25493942.00 $0.00 $9282724.00 $0.00 $9282724.00 $9282724.00 $0.00 $9282724.00 $0.00 $0.00 $0.00 $167770.00 78400 FL90X316-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 06-dec-1996 FY97 OPER, CAPITAL, PLANNING $10018827.00 $10018827.00 $0.00 $0.00 $10018827.00 $10018827.00 $0.00 $10018827.00 $10018827.00 $0.00 $0.00 $0.00 $0.00 78400 FL90X319-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 21-jul-1997 FY98 OPERATING, CAPITAL AND PLANNING $5570664.00 $5516476.00 $0.00 $0.00 $5570664.00 $5570664.00 $0.00 $5570664.00 $5570664.00 $0.00 $0.00 $0.00 $54188.00 78400 FL90X321-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 16-apr-1997 FY97 OPERATING AND CAPITAL $791069.00 $546764.00 $0.00 $0.00 $791069.00 $791069.00 $0.00 $791069.00 $791069.00 $0.00 $0.00 $0.00 $244305.00 78400 FL90X326-00 1089 MIAMI-DADE TRANSIT AGENCY 18-jun-1997 FY97 OPERATING AND CAPITAL ASSISTANCE $25207884.00 $22479443.00 $0.00 $0.00 $25207884.00 $25207884.00 $0.00 $25207884.00 $25207884.00 $0.00 $0.00 $0.00 $2728441.00 78400 FL90X327-00 1034 City of Ocala 22-aug-1997 CAPITAL ASSISTANCE $377000.00 $375599.00 $0.00 $0.00 $377000.00 $377000.00 $0.00 $377000.00 $377000.00 $0.00 $0.00 $0.00 $1401.00 78400 FL90X328-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 14-jan-1998 CAPITAL ASSISTANCE $5196016.00 $3069086.00 $0.00 $0.00 $5196016.00 $5196016.00 $0.00 $5196016.00 $5196016.00 $0.00 $0.00 $0.00 $2126930.00 78400 FL90X331-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 20-jul-1998 CAPITAL AND OPERATING ASSISTANCE $5803175.00 $4863912.00 $0.00 $0.00 $5803175.00 $5803175.00 $0.00 $5803175.00 $5803175.00 $0.00 $0.00 $0.00 $939263.00 78400 FL90X333-02 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 03-aug-2000 INTERMODAL MOBILITY PROJECT $16366000.00 $13762089.00 $0.00 $14644750.00 $1721250.00 $16366000.00 $14644750.00 $1721250.00 $16366000.00 $0.00 $0.00 $0.00 $2603911.00 78400 FL90X334-01 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 31-aug-1998 FY 98 CAPITAL, PLANNING & OPERATING $15278887.00 $14934010.00 $0.00 $10592950.00 $4190839.00 $14783789.00 $10592950.00 $4190839.00 $14783789.00 $0.00 $0.00 $0.00 $344877.00 78400 FL90X335-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 02-feb-1998 OPERATING AND PLANNING $2127905.00 $1700802.00 $0.00 $0.00 $2427632.00 $2427632.00 $0.00 $2427632.00 $2427632.00 $0.00 $299727.00 $299727.00 $427103.00 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 $781806.00 $0.00 $824070.00 $175021.00 $999091.00 $824070.00 $175021.00 $999091.00 $0.00 $0.00 $0.00 $217285.00 78400 FL90X338-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 17-aug-1998 CAPITAL ASSISTANCE $1030660.00 $1030653.00 $4.00 $447760.00 $582900.00 $1030660.00 $447760.00 $582900.00 $1030660.00 $0.00 $0.00 $0.00 $11.00 78400 FL90X339-01 1035 PANAMA CITY METROPOLITAN PLANNING ORGANIZATION 27-sep-1999 FY98 OPERATING AND CAPITAL ASSISTANCE $1363849.00 $1348934.00 $0.00 $453000.00 $387000.00 $840000.00 $453000.00 $387000.00 $840000.00 $0.00 $0.00 $0.00 $14915.00 78400 FL90X341-02 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 21-jun-2001 ADMIN. AMEND. FOR UNLIQ'D PLANNING FUNDS $5416403.00 $5124922.00 $0.00 $5416403.00 $18225.00 $5434628.00 $5416403.00 $18225.00 $5434628.00 $18225.00 $0.00 $18225.00 $291481.00 78400 FL90X346-01 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 16-jun-1999 FY98 SECTION 5307 $6305510.00 $5915132.00 $0.00 $6256893.00 $48617.00 $6305510.00 $6256893.00 $48617.00 $6305510.00 $0.00 $0.00 $0.00 $390378.00 78400 FL90X347-01 1034 City of Ocala 14-jul-1998 CAPITAL $550000.00 $538655.00 $0.00 $238942.00 $311058.00 $550000.00 $238942.00 $311058.00 $550000.00 $0.00 $0.00 $0.00 $11345.00 78400 FL90X349-00 1081 EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY 12-aug-1998 U.S.C. 5307 OPERATING AND CAPITAL ASSIST $5886990.00 $5870000.00 $0.00 $0.00 $3006820.00 $3006820.00 $0.00 $3006820.00 $3006820.00 $0.00 $0.00 $0.00 $16990.00 78400 FL90X350-03 1089 MIAMI-DADE TRANSIT AGENCY 11-apr-2002 Capital Funding for Busway Construction $70259515.00 $34843137.00 $0.00 $56891384.00 $13368131.00 $70259515.00 $56891384.00 $13368131.00 $70259515.00 $0.00 $0.00 $0.00 $35416378.00 78400 FL90X351-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 28-mar-2000 CAPITAL ASSISTANCE $800000.00 $596129.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $203871.00 78400 FL90X352-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 29-sep-1998 CAPITAL & OPERATING ASSIS. FY 98/99 $4666844.00 $4633910.00 $0.00 $0.00 $4666844.00 $4666844.00 $0.00 $4666844.00 $4666844.00 $0.00 $0.00 $0.00 $32934.00 78400 FL90X354-00 1083 LEE COUNTY TRANSIT 21-sep-1998 OPERATING & CAPITAL FOR LEE COUNTY, FL $2138257.00 $1615489.00 $0.00 $0.00 $2138257.00 $2138257.00 $0.00 $2138257.00 $2138257.00 $0.00 $0.00 $0.00 $522768.00 78400 FL90X355-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 30-dec-1998 CAPITAL GRANT $1600000.00 $1507428.00 $2504.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $95076.00 78400 FL90X356-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 10-aug-1999 Municipal Bus Service $1411315.00 $763522.00 $0.00 $0.00 $1411315.00 $1411315.00 $0.00 $1411315.00 $1411315.00 $0.00 $0.00 $0.00 $647793.00 78400 FL90X357-01 1034 City of Ocala CAPITAL AND OPERATING $499776.00 $499711.00 $0.00 $499776.00 $0.00 $499776.00 $499776.00 $0.00 $499776.00 $0.00 $0.00 $0.00 $65.00 78400 FL90X358-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 01-apr-1999 OPER & CAP PUBLIC TRANSIT FUNDING $2801853.00 $2579250.00 $0.00 $0.00 $2979281.00 $2979281.00 $0.00 $2979281.00 $2979281.00 $0.00 $177428.00 $177428.00 $222603.00 78400 FL90X359-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 16-nov-1999 Operating and Capital Assistance Gr $1567624.00 $1529195.00 $0.00 $0.00 $1567624.00 $1567624.00 $0.00 $1567624.00 $1567624.00 $0.00 $0.00 $0.00 $38429.00 78400 FL90X360-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY BUS PURCHASES- CMAQ $6273966.00 $4770551.00 $0.00 $6273966.00 $0.00 $6273966.00 $6273966.00 $0.00 $6273966.00 $0.00 $0.00 $0.00 $1503415.00 78400 FL90X361-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 22-apr-1999 FY 1999 Capital, Planning & Operati $15806171.00 $10742985.00 $0.00 $0.00 $15806171.00 $15806171.00 $0.00 $15806171.00 $15806171.00 $0.00 $0.00 $0.00 $5063186.00 78400 FL90X362-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 15-apr-1999 capital, planning, new start $7297325.00 $7059679.00 $0.00 $0.00 $7297325.00 $7297325.00 $0.00 $7297325.00 $7297325.00 $0.00 $0.00 $0.00 $237646.00 78400 FL90X363-00 1035 PANAMA CITY METROPOLITAN PLANNING ORGANIZATION 29-sep-1999 Capital and Operating Assistance $1007000.00 $989819.00 $0.00 $0.00 $1007000.00 $1007000.00 $0.00 $1007000.00 $1007000.00 $0.00 $0.00 $0.00 $17181.00 78400 FL90X365-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 22-feb-1999 FY99 Section 5307 - Capital and Ope $1234048.00 $1105737.00 $0.00 $0.00 $1234048.00 $1234048.00 $0.00 $1234048.00 $1234048.00 $0.00 $0.00 $0.00 $128311.00 78400 FL90X366-00 1084 CITY OF GAINESVILLE 22-apr-1999 FY1999 Urbanized Area Formula Grant $1533393.00 $1529387.00 $0.00 $0.00 $1533393.00 $1533393.00 $0.00 $1533393.00 $1533393.00 $0.00 $0.00 $0.00 $4006.00 78400 FL90X367-00 1081 EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY 01-apr-1999 Capital and Operating Assistance 5 $3912631.00 $2552915.00 $0.00 $0.00 $3912631.00 $3912631.00 $0.00 $3912631.00 $3912631.00 $0.00 $0.00 $0.00 $1359716.00 78400 FL90X368-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 17-sep-1999 CAPITAL FORMULA GRANT $14546785.00 $14471466.00 $0.00 $14546785.00 $352070.00 $14898855.00 $14546785.00 $352070.00 $14898855.00 $352070.00 $0.00 $352070.00 $75319.00 78400 FL90X369-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 02-jul-2001 Capital and Operating Assistance $251500.00 $243488.00 $0.00 $0.00 $251500.00 $251500.00 $0.00 $251500.00 $251500.00 $0.00 $0.00 $0.00 $8012.00 78400 FL90X370-01 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 07-jun-2002 Capital and Operating $425000.00 $229847.00 $0.00 $375000.00 $50000.00 $425000.00 $375000.00 $50000.00 $425000.00 $0.00 $0.00 $0.00 $195153.00 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 $9739914.00 $0.00 $8990625.00 $1264000.00 $10254625.00 $8990625.00 $1264000.00 $10254625.00 $141108.00 $0.00 $141108.00 $373603.00 78400 FL90X372-03 5454 TRI-COUNTY COMMUTER RAIL AUTHORITY 07-jun-2002 DOUBLE TRACK PROJECT $98547848.00 $68288909.00 $0.00 $28761180.00 $9008543.00 $37769723.00 $28761180.00 $9008543.00 $37769723.00 $0.00 $0.00 $0.00 $11830011.00 78400 FL90X373-01 1089 MIAMI-DADE TRANSIT AGENCY SECTION 5307 FY 99 GRANT $32750900.00 $31441140.00 $0.00 $32750900.00 $0.00 $32750900.00 $32750900.00 $0.00 $32750900.00 $0.00 $0.00 $0.00 $1309760.00 78400 FL90X374-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 10-mar-2000 Capital Grant $1000000.00 $785127.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $214873.00 78400 FL90X376-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 07-dec-1999 FY 99 capital and operating assista $620000.00 $347492.00 $0.00 $0.00 $620000.00 $620000.00 $0.00 $620000.00 $620000.00 $0.00 $0.00 $0.00 $272508.00 78400 FL90X377-01 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 09-jan-2001 CAPITAL PROJECTS FY 99-00/CENTRAL PLAZA $10819801.00 $8152698.00 $0.00 $7994801.00 $2825000.00 $10819801.00 $7994801.00 $2825000.00 $10819801.00 $0.00 $0.00 $0.00 $2667103.00 78400 FL90X378-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 27-aug-1999 FY 1998/99 Section 5307 Grant $632924.00 $626705.00 $0.00 $0.00 $632924.00 $632924.00 $0.00 $632924.00 $632924.00 $0.00 $0.00 $0.00 $6219.00 78400 FL90X380-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 01-sep-2000 capital, planning $8680661.00 $8117284.00 $0.00 $0.00 $8680661.00 $8680661.00 $0.00 $8680661.00 $8680661.00 $0.00 $0.00 $0.00 $563377.00 78400 FL90X381-00 1092 ESCAMBIA CO BD OF COMMISSIONERS 02-feb-2000 FY2000 CAPITAL PROJECTS FUNDING $1631887.00 $1488531.00 $0.00 $0.00 $1631887.00 $1631887.00 $0.00 $1631887.00 $1631887.00 $0.00 $0.00 $0.00 $143356.00 78400 FL90X383-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 15-aug-2000 FY 1999/2000 Capital Assistance Gra $2655000.00 $2151521.00 $0.00 $0.00 $2655000.00 $2655000.00 $0.00 $2655000.00 $2655000.00 $0.00 $0.00 $0.00 $503479.00 78400 FL90X384-00 1084 CITY OF GAINESVILLE 26-jul-2000 FY2000 Urbanized Area Formula Grant $1468428.00 $1249638.00 $0.00 $0.00 $1468428.00 $1468428.00 $0.00 $1468428.00 $1468428.00 $0.00 $0.00 $0.00 $218790.00 78400 FL90X385-00 1034 City of Ocala 27-apr-2000 CAPITAL AND OPERATING $753673.00 $374594.00 $0.00 $0.00 $753673.00 $753673.00 $0.00 $753673.00 $753673.00 $0.00 $0.00 $0.00 $379079.00 78400 FL90X386-01 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 01-mar-2001 FY00 SECTION 5307 $9228472.00 $9084108.00 $0.00 $8696238.00 $532234.00 $9228472.00 $8696238.00 $532234.00 $9228472.00 $0.00 $0.00 $0.00 $144364.00 78400 FL90X387-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS Capital and Operating Assistance $1155969.00 $1025818.00 $0.00 $1182015.00 $0.00 $1182015.00 $1182015.00 $0.00 $1182015.00 $8682.00 $0.00 $8682.00 $147515.00 78400 FL90X388-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 22-feb-2001 FY 1999-2000 Operating & Capital As $761360.00 $454124.00 $0.00 $0.00 $761360.00 $761360.00 $0.00 $761360.00 $761360.00 $0.00 $0.00 $0.00 $307236.00 78400 FL90X389-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 14-aug-2000 FY 1999-2000 Operating and Cap. Ass $1519935.00 $1532767.00 $19935.00 $0.00 $1519935.00 $1519935.00 $0.00 $1519935.00 $1519935.00 $0.00 $0.00 $0.00 $7103.00 78400 FL90X390-01 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION Capital Formula Grant $15910220.00 $13633349.00 $0.00 $15910220.00 $0.00 $15910220.00 $15910220.00 $0.00 $15910220.00 $0.00 $0.00 $0.00 $2276871.00 78400 FL90X391-00 1035 PANAMA CITY METROPOLITAN PLANNING ORGANIZATION 29-mar-2000 Capital and Operating Assistance $831600.00 $774655.00 $0.00 $0.00 $831600.00 $831600.00 $0.00 $831600.00 $831600.00 $0.00 $0.00 $0.00 $56945.00 78400 FL90X392-01 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 27-sep-2002 CAPITAL AND OPERATING ASSISTANCE $5019023.00 $4124951.00 $0.00 $3843096.00 $29343.00 $3872439.00 $3843096.00 $29343.00 $3872439.00 $0.00 $0.00 $0.00 $1400570.00 78400 FL90X393-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 08-mar-2000 FY 1999/00 Section 5307 Grant $606861.00 $472333.00 $0.00 $0.00 $606861.00 $606861.00 $0.00 $606861.00 $606861.00 $0.00 $0.00 $0.00 $134528.00 78400 FL90X394-02 5454 TRI-COUNTY COMMUTER RAIL AUTHORITY 20-may-2002 Double Track Project - Segment 5 $86490555.00 $8556168.00 $0.00 $18702000.00 $50938661.00 $69640661.00 $18702000.00 $50938661.00 $69640661.00 $0.00 $0.00 $0.00 $65362577.00 78400 FL90X395-01 1089 MIAMI-DADE TRANSIT AGENCY 02-jan-2002 FY 00 Section 5307 $36682413.00 $34101264.00 $0.00 $35782413.00 $900000.00 $36682413.00 $35782413.00 $900000.00 $36682413.00 $0.00 $0.00 $0.00 $2581149.00 78400 FL90X396-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-sep-2001 Bus Tracking and Communication Project $7539218.00 $4378533.00 $0.00 $7039218.00 $500000.00 $7539218.00 $7039218.00 $500000.00 $7539218.00 $0.00 $0.00 $0.00 $3160685.00 78400 FL90X397-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 05-jul-2000 FY 2000Capital, Planning & Operati $16026868.00 $11135986.00 $0.00 $0.00 $16026868.00 $16026868.00 $0.00 $16026868.00 $16026868.00 $0.00 $0.00 $0.00 $4890882.00 78400 FL90X398-00 1081 EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY 27-apr-2000 Operating and Capital Assistance Gr $3352266.00 $2018966.00 $0.00 $0.00 $3352266.00 $3352266.00 $0.00 $3352266.00 $3352266.00 $0.00 $0.00 $0.00 $1333300.00 78400 FL90X400-01 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS County Public Transit Service Assis $612963.00 $714095.00 $0.00 $815227.00 $0.00 $815227.00 $815227.00 $0.00 $815227.00 $101132.00 $0.00 $101132.00 $0.00 78400 FL90X401-01 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 12-mar-2002 Capital and Operating $527000.00 $184809.00 $0.00 $427000.00 $100000.00 $527000.00 $427000.00 $100000.00 $527000.00 $0.00 $0.00 $0.00 $342191.00 78400 FL90X402-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 08-dec-2000 Capital and Operating Assistance $409700.00 $350050.00 $0.00 $0.00 $409700.00 $409700.00 $0.00 $409700.00 $409700.00 $0.00 $0.00 $0.00 $59650.00 78400 FL90X404-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 11-jan-2001 Municipal Bus Service $2180000.00 $2066037.00 $0.00 $0.00 $2180000.00 $2180000.00 $0.00 $2180000.00 $2180000.00 $0.00 $0.00 $0.00 $113963.00 78400 FL90X405-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 26-jan-2001 FY 2000-2001 CAPITAL PROJECTS $9730815.00 $7955212.00 $0.00 $0.00 $9730815.00 $9730815.00 $0.00 $9730815.00 $9730815.00 $0.00 $0.00 $0.00 $1775603.00 78400 FL90X406-01 1095 CITY OF TALLAHASSEE - TALTRAN 02-apr-2002 CAPITAL, OPERATING & PLANNING ASSISTANCE $1350000.00 $856000.00 $0.00 $855000.00 $495000.00 $1350000.00 $855000.00 $495000.00 $1350000.00 $0.00 $0.00 $0.00 $494000.00 78400 FL90X407-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 27-feb-2001 CAPITAL AND OPERATING ASSISTANCE $3494285.00 $1667635.00 $0.00 $0.00 $3494285.00 $3494285.00 $0.00 $3494285.00 $3494285.00 $0.00 $0.00 $0.00 $1826650.00 78400 FL90X408-01 1089 MIAMI-DADE TRANSIT AGENCY 09-aug-2002 FY 01 Section 5307 $41790487.00 $32314496.00 $0.00 $32492787.00 $4648850.00 $37141637.00 $32492787.00 $4648850.00 $37141637.00 $0.00 $0.00 $0.00 $4827141.00 78400 FL90X409-00 1035 PANAMA CITY METROPOLITAN PLANNING ORGANIZATION 15-aug-2001 Capital and Operating Assistance $854000.00 $238342.00 $0.00 $0.00 $854000.00 $854000.00 $0.00 $854000.00 $854000.00 $0.00 $0.00 $0.00 $615658.00 78400 FL90X410-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 18-jun-2001 capital, planning $7283456.00 $6517203.00 $0.00 $0.00 $7283456.00 $7283456.00 $0.00 $7283456.00 $7283456.00 $0.00 $0.00 $0.00 $766253.00 78400 FL90X411-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 01-may-2001 FY 2001Capital, Planning & Operati $17870785.00 $6920229.00 $0.00 $0.00 $17870785.00 $17870785.00 $0.00 $17870785.00 $17870785.00 $0.00 $0.00 $0.00 $10950556.00 78400 FL90X412-00 1084 CITY OF GAINESVILLE 23-apr-2001 FY2001 Urbanized Area Formula Grant $1332171.00 $1238371.00 $0.00 $0.00 $1332171.00 $1332171.00 $0.00 $1332171.00 $1332171.00 $0.00 $0.00 $0.00 $93800.00 78400 FL90X413-01 1092 ESCAMBIA CO BD OF COMMISSIONERS Admin. Amendment (DOL provision) $1937580.00 $1748052.00 $0.00 $1937580.00 $0.00 $1937580.00 $1937580.00 $0.00 $1937580.00 $0.00 $0.00 $0.00 $189528.00 78400 FL90X414-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS Capital & Operating Assistance $561631.00 $815440.00 $0.00 $1069249.00 $0.00 $1069249.00 $1069249.00 $0.00 $1069249.00 $253809.00 $0.00 $253809.00 $0.00 78400 FL90X415-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 02-mar-2001 FY01 SECTION 5307 $10753443.00 $10643655.00 $0.00 $0.00 $10753443.00 $10753443.00 $0.00 $10753443.00 $10753443.00 $0.00 $0.00 $0.00 $109788.00 78400 FL90X416-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 15-mar-2001 FY 2000/01 Section 5307 Grant $548964.00 $485016.00 $0.00 $0.00 $548964.00 $548964.00 $0.00 $548964.00 $548964.00 $0.00 $0.00 $0.00 $63948.00 78400 FL90X417-02 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 25-jul-2002 CAPITAL FORMULA GRANT $19361779.00 $11168326.00 $0.00 $17861779.00 $1500000.00 $19361779.00 $17861779.00 $1500000.00 $19361779.00 $0.00 $0.00 $0.00 $8193453.00 78400 FL90X419-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 12-sep-2001 County Public Transit Service Assis $782530.00 $319892.00 $0.00 $0.00 $782530.00 $782530.00 $0.00 $782530.00 $782530.00 $0.00 $0.00 $0.00 $462638.00 78400 FL90X420-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 20-jul-2001 Capital and Operating Assistance $1140390.00 $647332.00 $0.00 $0.00 $1140390.00 $1140390.00 $0.00 $1140390.00 $1140390.00 $0.00 $0.00 $0.00 $493058.00 78400 FL90X421-00 1034 City of Ocala 20-jun-2001 CAPITAL & OPERATIONS $602090.00 $422816.00 $0.00 $0.00 $602090.00 $602090.00 $0.00 $602090.00 $602090.00 $0.00 $0.00 $0.00 $179274.00 78400 FL90X422-00 2854 HERNANDO COUNTY 15-jun-2001 2000-2001 Public Transit System $433450.00 $31667.00 $0.00 $0.00 $433450.00 $433450.00 $0.00 $433450.00 $433450.00 $0.00 $0.00 $0.00 $401783.00 78400 FL90X423-00 1083 LEE COUNTY TRANSIT 30-may-2001 Transit Capital for Lee County, Flo $8059105.00 $7572597.00 $0.00 $0.00 $8059105.00 $8059105.00 $0.00 $8059105.00 $8059105.00 $0.00 $0.00 $0.00 $486508.00 78400 FL90X424-01 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 17-jul-2002 Maint & Oper Ctr, Marion Street Terminal $7401004.00 $3996361.00 $0.00 $7169004.00 $232000.00 $7401004.00 $7169004.00 $232000.00 $7401004.00 $0.00 $0.00 $0.00 $3404643.00 78400 FL90X425-00 1081 EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY 25-jul-2001 Capital and Operating Assistance $3369931.00 $753963.00 $0.00 $0.00 $3369931.00 $3369931.00 $0.00 $3369931.00 $3369931.00 $0.00 $0.00 $0.00 $2615968.00 78400 FL90X426-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 20-jul-2001 FY 2000-2001 Capital Assistance Gra $2006510.00 $1060256.00 $0.00 $0.00 $2006510.00 $2006510.00 $0.00 $2006510.00 $2006510.00 $0.00 $0.00 $0.00 $946254.00 78400 FL90X427-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 15-aug-2001 Municipal Bus Service $1308000.00 $773943.00 $0.00 $0.00 $1308000.00 $1308000.00 $0.00 $1308000.00 $1308000.00 $0.00 $0.00 $0.00 $534057.00 78400 FL90X428-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 15-aug-2001 Capital and Operating Grant $1036496.00 $76735.00 $0.00 $0.00 $1036496.00 $1036496.00 $0.00 $1036496.00 $1036496.00 $0.00 $0.00 $0.00 $959761.00 78400 FL90X429-00 1095 CITY OF TALLAHASSEE - TALTRAN 19-sep-2001 Capital & Operating Assistance $1345000.00 $885755.00 $0.00 $0.00 $1345000.00 $1345000.00 $0.00 $1345000.00 $1345000.00 $0.00 $0.00 $0.00 $459245.00 78400 FL90X430-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 13-dec-2001 Southern Transportation Plaza $5000000.00 $4140387.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $859613.00 78400 FL90X431-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 27-feb-2002 Cap. and Op. grant for FY 2000-2001 $1357964.00 $1257964.00 $0.00 $0.00 $1357964.00 $1357964.00 $0.00 $1357964.00 $1357964.00 $0.00 $0.00 $0.00 $100000.00 78400 FL90X432-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 02-jan-2002 Operating and Capital Assistance $822283.00 $772283.00 $0.00 $0.00 $822283.00 $822283.00 $0.00 $822283.00 $822283.00 $0.00 $0.00 $0.00 $50000.00 78400 FL90X433-00 1029 BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT 25-jan-2002 CAPITAL AND OPERATING ASSISTANCE $2663399.00 $1143185.00 $0.00 $0.00 $2663399.00 $2663399.00 $0.00 $2663399.00 $2663399.00 $0.00 $0.00 $0.00 $1520214.00 78400 FL90X435-00 1080 PINELLAS SUNCOAST TRANSIT AUTHORITY 19-feb-2002 FY 2001-2002 CAPITAL PROJECTS $4855720.00 $479541.00 $0.00 $0.00 $4855720.00 $4855720.00 $0.00 $4855720.00 $4855720.00 $0.00 $0.00 $0.00 $4376179.00 78400 FL90X436-00 1032 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 01-mar-2002 CAPITAL-3 BUSES, AND OPERATING ASSI $893725.00 $893725.00 $0.00 $0.00 $893725.00 $893725.00 $0.00 $893725.00 $893725.00 $0.00 $0.00 $0.00 $0.00 78400 FL90X438-00 1098 PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY 20-may-2002 FY02 SECTION 5307 $12056298.00 $7301832.00 $0.00 $0.00 $12056298.00 $12056298.00 $0.00 $12056298.00 $12056298.00 $0.00 $0.00 $0.00 $4754466.00 78400 FL90X439-00 6060 MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS 07-mar-2002 Capital and Operating Assistance $750000.00 $301492.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $448508.00 78400 FL90X441-00 5777 POLK COUNTY BOARD OF COUNTY COMMISSIONERS 15-aug-2002 FY 01/02 CAPITAL & OPERATING ASSISTANCE $914000.00 $0.00 $0.00 $0.00 $914000.00 $914000.00 $0.00 $914000.00 $914000.00 $0.00 $0.00 $0.00 $914000.00 78400 FL90X442-01 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS Capital and Operating Assistance $837799.00 $0.00 $0.00 $1171113.00 $0.00 $1171113.00 $1171113.00 $0.00 $1171113.00 $0.00 $0.00 $0.00 $1004456.00 78400 FL90X443-00 1094 SARASOTA COUNTY TRANSPORTATION AUTHORITY 08-apr-2002 FY2002 Capital Assistance Program $2433471.00 $1245716.00 $0.00 $0.00 $2433471.00 $2433471.00 $0.00 $2433471.00 $2433471.00 $0.00 $0.00 $0.00 $1187755.00 78400 FL90X444-00 1079 MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS 29-aug-2002 Municipal Bus Service FY01/02 $0.00 $0.00 $0.00 $0.00 $3085000.00 $3085000.00 $0.00 $3085000.00 $3085000.00 $0.00 $0.00 $0.00 $3085000.00 78400 FL90X445-00 5630 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS 27-mar-2002 FY 2001/02 Section 5307 Grant $601263.00 $425322.00 $0.00 $0.00 $601263.00 $601263.00 $0.00 $601263.00 $601263.00 $0.00 $0.00 $0.00 $175941.00 78400 FL90X446-00 5318 PASCO COUNTY BOARD OF COUNTY COMMISSIONERS 20-aug-2002 County Public Transit Service Assistance $920722.00 $0.00 $0.00 $0.00 $920722.00 $920722.00 $0.00 $920722.00 $920722.00 $0.00 $0.00 $0.00 $920722.00 78400 FL90X447-00 1084 CITY OF GAINESVILLE 11-jul-2002 FY2002 Urbanized Area Formula Grant $1454884.00 $942396.00 $0.00 $0.00 $1454884.00 $1454884.00 $0.00 $1454884.00 $1454884.00 $0.00 $0.00 $0.00 $512488.00 78400 FL90X448-00 1035 PANAMA CITY METROPOLITAN PLANNING ORGANIZATION 02-may-2002 FY 2002 Section 5307 Capital & Operating $986500.00 $0.00 $0.00 $0.00 $986500.00 $986500.00 $0.00 $986500.00 $986500.00 $0.00 $0.00 $0.00 $986500.00 78400 FL90X449-00 1085 JACKSONVILLE TRANSPORTATION AUTHORITY 02-may-2002 capital, planning $9106880.00 $3951351.00 $0.00 $0.00 $9106880.00 $9106880.00 $0.00 $9106880.00 $9106880.00 $0.00 $0.00 $0.00 $5155529.00 78400 FL90X450-00 1092 ESCAMBIA CO BD OF COMMISSIONERS 15-may-2002 FY2002 CAPITAL PROJECTS FUNDING $2503891.00 $949834.00 $0.00 $0.00 $2503891.00 $2503891.00 $0.00 $2503891.00 $2503891.00 $0.00 $0.00 $0.00 $1554057.00 78400 FL90X451-00 5610 CHARLOTTE COUNTY, FLORIDA 02-may-2002 FY01/02 5307 Grant funding $625000.00 $507207.00 $0.00 $0.00 $625000.00 $625000.00 $0.00 $625000.00 $625000.00 $0.00 $0.00 $0.00 $117793.00 78400 FL90X452-00 1034 City of Ocala 01-jul-2002 CAPITAL & OPERATIONS $641488.00 $103373.00 $0.00 $0.00 $641488.00 $641488.00 $0.00 $641488.00 $641488.00 $0.00 $0.00 $0.00 $538115.00 78400 FL90X453-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 29-jul-2002 Urbanized Area Formula Grant $16168632.00 $1755041.00 $0.00 $0.00 $8084316.00 $8084316.00 $0.00 $8084316.00 $8084316.00 $0.00 $0.00 $0.00 $6329275.00 78400 FL90X454-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 25-jul-2002 FY 2002 Capital, Planning & Operati $42658942.00 $5995838.00 $0.00 $0.00 $21329471.00 $21329471.00 $0.00 $21329471.00 $21329471.00 $0.00 $0.00 $0.00 $15333633.00 78400 FL90X455-00 2854 HERNANDO COUNTY 01-jul-2002 2001-2002 Public Transit System $425190.00 $0.00 $0.00 $0.00 $425190.00 $425190.00 $0.00 $425190.00 $425190.00 $0.00 $0.00 $0.00 $425190.00 78400 FL90X457-00 1082 BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION 04-jun-2002 CAPITAL PROJECTS $18124883.00 $0.00 $0.00 $0.00 $18124883.00 $18124883.00 $0.00 $18124883.00 $18124883.00 $0.00 $0.00 $0.00 $18124883.00 78400 FL90X458-00 1095 CITY OF TALLAHASSEE - TALTRAN 07-jun-2002 Capital & Operating Assistance $1605000.00 $725000.00 $0.00 $0.00 $1605000.00 $1605000.00 $0.00 $1605000.00 $1605000.00 $0.00 $0.00 $0.00 $880000.00 78400 FL90X459-00 1089 MIAMI-DADE TRANSIT AGENCY 06-aug-2002 FY 2002 SECTION 5307 $72554232.00 $35891721.00 $0.00 $0.00 $36277116.00 $36277116.00 $0.00 $36277116.00 $36277116.00 $0.00 $0.00 $0.00 $385395.00 78400 FL90X460-00 1081 EAST VOLUSIA COUNTY - EAST VOLUSIA TRANSP. AUTHORITY 06-sep-2002 FY 2002 Capital and Operating Assistance $0.00 $0.00 $0.00 $0.00 $4404241.00 $4404241.00 $0.00 $4404241.00 $4404241.00 $0.00 $0.00 $0.00 $4404241.00 78400 FL90X461-00 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY 19-sep-2002 MOBILITY STUDY/ HISTORIC STREETCAR $0.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78400 FL90X462-00 1024 ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS 21-aug-2002 Operating Assistance $429148.00 $0.00 $0.00 $0.00 $429148.00 $429148.00 $0.00 $429148.00 $429148.00 $0.00 $0.00 $0.00 $429148.00 78400 FL90X463-00 5435 OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS 06-sep-2002 Capital and Operating $0.00 $0.00 $0.00 $0.00 $1135240.00 $1135240.00 $0.00 $1135240.00 $1135240.00 $0.00 $0.00 $0.00 $1135240.00 78400 FL90X464-00 1086 LAKELAND AREA MASS TRANSIT DISTRICT 09-sep-2002 Cap. and Op. grant for FY 2001-2002 $0.00 $0.00 $0.00 $0.00 $1487334.00 $1487334.00 $0.00 $1487334.00 $1487334.00 $0.00 $0.00 $0.00 $1487334.00 78400 FLJACDRAAFT 1096 HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY $500000.00 $0.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 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 GA030037-09 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 11-jul-2002 Heavy Rail Ext to N Springs & Vehicles $354343058.00 $354333057.00 $0.00 $329592731.00 $24750327.00 $354343058.00 $329592731.00 $24750327.00 $354343058.00 $0.00 $0.00 $0.00 $10001.00 78400 GA030039-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 28-jul-1992 FIXED GUIDEWAY $2555028.00 $2533188.00 $0.00 $0.00 $2555028.00 $2555028.00 $0.00 $2555028.00 $2555028.00 $0.00 $0.00 $0.00 $21840.00 78400 GA030044-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 01-oct-1993 CHANGE ACCOUNTING CLASSIFICATION $5955026.00 $5823558.00 $0.00 $5955024.00 $5955022.00 $11910046.00 $5955024.00 $5955022.00 $11910046.00 $5955022.00 $0.00 $5955022.00 $131466.00 78400 GA030048-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 05-jul-2000 PURCHASE REPLACEMENT CLEAN AIR BUSES $49747633.00 $48395220.00 $0.00 $22532026.00 $27215607.00 $49747633.00 $22532026.00 $27215607.00 $49747633.00 $0.00 $0.00 $0.00 $1352413.00 78400 GA030049-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 12-may-1995 CAPITAL ASSISTANCE $13023408.00 $12924446.00 $0.00 $6716788.00 $6306620.00 $13023408.00 $6716788.00 $6306620.00 $13023408.00 $0.00 $0.00 $0.00 $98962.00 78400 GA030050-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY Ashby Stn Transit Oriented Development $3000000.00 $2860303.00 $0.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $0.00 $0.00 $0.00 $139697.00 78400 GA030053-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 26-sep-1997 CAPITAL ASSISTANCE $13300000.00 $13205412.00 $0.00 $13000000.00 $300000.00 $13300000.00 $13000000.00 $300000.00 $13300000.00 $0.00 $0.00 $0.00 $94588.00 78400 GA030054-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 18-apr-1997 CAPITAL ASSISTANCE $1600000.00 $1597412.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $2588.00 78400 GA030055-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 22-aug-2001 CAPITAL - FIXED GUIDEWAY MOD $37814395.00 $13393308.00 $0.00 $13403308.00 $24411087.00 $37814395.00 $13403308.00 $24411087.00 $37814395.00 $0.00 $0.00 $0.00 $24421087.00 78400 GA030056-03 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-jul-2002 SOUTH DEKALB ALTERNATIVES ANALYSIS $4260812.00 $1710408.00 $0.00 $2992754.00 $634029.00 $3626783.00 $2992754.00 $634029.00 $3626783.00 $0.00 $0.00 $0.00 $1916375.00 78400 GA030057-01 2119 ATLANTA REGIONAL COMMISSION TECHNICAL STUDY ASSISTANCE $400000.00 $298558.00 $0.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $0.00 $0.00 $0.00 $101442.00 78400 GA030058-03 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 10-sep-2002 SAVANNAH TRANSFER CENTER $8434584.00 $520141.00 $0.00 $8434584.00 $4654436.00 $13089020.00 $8434584.00 $4654436.00 $13089020.00 $0.00 $0.00 $0.00 $12568879.00 78400 GA030059-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 17-apr-2001 Statewide Bus Program $2698012.00 $537129.00 $0.00 $0.00 $2698012.00 $2698012.00 $0.00 $2698012.00 $2698012.00 $0.00 $0.00 $0.00 $2160883.00 78400 GA030060-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 15-aug-2001 Capital Assistance - Water Taxi $496280.00 $40886.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $455394.00 78400 GA030061-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY FY02 Sec 5309 Fixed Guideway $38641345.00 $10700058.00 $0.00 $38641345.00 $0.00 $38641345.00 $38641345.00 $0.00 $38641345.00 $0.00 $0.00 $0.00 $27941287.00 78400 GA030062-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 26-sep-2002 BUS ACQUISITION PROGRAM $1980630.00 $0.00 $0.00 $1980630.00 $5940174.00 $7920804.00 $1980630.00 $5940174.00 $7920804.00 $0.00 $0.00 $0.00 $7920804.00 78400 GA030064-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 10-sep-2002 Regional Express Bus $0.00 $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 GA030065-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 09-aug-2002 MACON TERMINAL STATION $1200000.00 $0.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $600000.00 78400 GA160026-00 5423 GEORGIA DEPARTMENT OF HUMAN RESOURCES 16-aug-2001 Transportation for Elderly & Disabled $1745026.00 $1510736.00 $0.00 $0.00 $1745026.00 $1745026.00 $0.00 $1745026.00 $1745026.00 $0.00 $0.00 $0.00 $234290.00 78400 GA160027-00 5423 GEORGIA DEPARTMENT OF HUMAN RESOURCES 26-jun-2002 Transportation for Elderly & Disabled $3827748.00 $0.00 $0.00 $0.00 $1913874.00 $1913874.00 $0.00 $1913874.00 $1913874.00 $0.00 $0.00 $0.00 $1913874.00 78400 GA18X015-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 31-aug-1995 RURAL TRANSIT ASSISTANCE $4765079.00 $4704233.00 $0.00 $0.00 $4757068.00 $4757068.00 $0.00 $4757068.00 $4757068.00 $0.00 $0.00 $0.00 $52835.00 78400 GA18X016-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 11-sep-1996 RURAL TRANSIT $4025809.00 $3713013.00 $0.00 $0.00 $3997005.00 $3997005.00 $0.00 $3997005.00 $3997005.00 $0.00 $0.00 $0.00 $283992.00 78400 GA18X017-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-jul-1997 RURAL TRANSIT $4200284.00 $3500469.00 $0.00 $0.00 $4175872.00 $4175872.00 $0.00 $4175872.00 $4175872.00 $0.00 $0.00 $0.00 $675403.00 78400 GA18X018-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-sep-2000 SECTION 5311 GRANT FOR GEORGIA DOT $3669231.00 $3116830.00 $0.00 $4831516.00 $52951.00 $4884467.00 $4831516.00 $52951.00 $4884467.00 $1215236.00 $0.00 $1215236.00 $552401.00 78400 GA18X019-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-mar-2000 SECTION 5311 GRANT $2430627.00 $1962824.00 $0.00 $0.00 $2430627.00 $2430627.00 $0.00 $2430627.00 $2430627.00 $0.00 $0.00 $0.00 $467803.00 78400 GA18X020-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-sep-2000 SECTION 5311 GRANT FOR GDOT $8343033.00 $3716081.00 $0.00 $0.00 $8343033.00 $8343033.00 $0.00 $8343033.00 $8343033.00 $0.00 $0.00 $0.00 $4626952.00 78400 GA18X021-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-jan-2002 CY 2002 STATEWIDE RURAL PROGRAM $8230075.00 $559818.00 $0.00 $0.00 $8230075.00 $8230075.00 $0.00 $8230075.00 $8230075.00 $0.00 $0.00 $0.00 $7670257.00 78400 GA260001-00 2117 FEDERAL TRANSIT ADMINISTRATION 03-sep-1997 WELFARE TO WORK CONFERENCE $0.00 $5000.00 $0.00 $0.00 $5000.00 $5000.00 $0.00 $5000.00 $5000.00 $0.00 $0.00 $0.00 $0.00 78400 GA37X001-00 2119 ATLANTA REGIONAL COMMISSION 05-jan-2000 Job Access/Reverse Commute $908182.00 $821886.00 $0.00 $0.00 $908182.00 $908182.00 $0.00 $908182.00 $908182.00 $0.00 $0.00 $0.00 $86296.00 78400 GA37X002-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 21-dec-1999 JOB ACCESS & REVERSE COMMUTE $400000.00 $295110.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $104890.00 78400 GA37X003-01 2119 ATLANTA REGIONAL COMMISSION Job Access/Reverse Commute Program $1000000.00 $997008.00 $0.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $0.00 $0.00 $2992.00 78400 GA37X004-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-jul-2002 Section 3037 Grant for Hall County & CAT $648900.00 $15327.00 $0.00 $150000.00 $498900.00 $648900.00 $150000.00 $498900.00 $648900.00 $0.00 $0.00 $0.00 $633573.00 78400 GA40X001-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-aug-2002 Emergency Drills $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 78400 GA80X007-02 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 30-sep-1997 WELFARE REFORM PLANNING $958214.00 $848192.00 $0.00 $923824.00 $20000.00 $943824.00 $923824.00 $20000.00 $943824.00 $0.00 $0.00 $0.00 $95632.00 78400 GA80X008-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 01-jul-1998 PLANNING GRANT $928973.00 $786204.00 $0.00 $448800.00 $465352.00 $914152.00 $448800.00 $465352.00 $914152.00 $0.00 $0.00 $0.00 $127948.00 78400 GA80X009-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 09-sep-1999 STATEWIDE MPO & STATE PLANNING PROJECT $1021968.00 $905510.00 $0.00 $500000.00 $521968.00 $1021968.00 $500000.00 $521968.00 $1021968.00 $0.00 $0.00 $0.00 $116458.00 78400 GA80X010-02 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 13-mar-2001 STATEWIDE PLANNING GRANT $1194772.00 $833988.00 $0.00 $1154772.00 $40000.00 $1194772.00 $1154772.00 $40000.00 $1194772.00 $0.00 $0.00 $0.00 $360784.00 78400 GA80X011-02 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 16-jan-2002 SECTION 5303 GRANT FOR ATLANTA MPO $1121660.00 $690103.00 $0.00 $1097660.00 $24000.00 $1121660.00 $1097660.00 $24000.00 $1121660.00 $0.00 $0.00 $0.00 $431557.00 78400 GA80X012-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 03-jul-2002 Section 5303 Grant $1306004.00 $200293.00 $0.00 $725000.00 $581004.00 $1306004.00 $725000.00 $581004.00 $1306004.00 $0.00 $0.00 $0.00 $1105711.00 78400 GA90X074-03 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 29-sep-2000 ADA RAIL STATION MODIFICATIONS $4520832.00 $6166007.00 $0.00 $6480000.00 $400000.00 $6880000.00 $6480000.00 $400000.00 $6880000.00 $0.00 $0.00 $0.00 $713993.00 78400 GA90X082-04 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 20-jul-1998 CMAQ BUS SERVICE $7161221.00 $6388913.00 $0.00 $5913221.00 $664000.00 $6577221.00 $5913221.00 $664000.00 $6577221.00 $0.00 $0.00 $0.00 $188308.00 78400 GA90X083-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 20-dec-1993 FY94 OPERATING/CAPITAL/PLANNING $26970822.00 $26554794.00 $0.00 $0.00 $26970822.00 $26970822.00 $0.00 $26970822.00 $26970822.00 $0.00 $0.00 $0.00 $416028.00 78400 GA90X088-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 12-jan-1996 CAPITAL ASSISTANCE` $4882959.00 $4588910.00 $0.00 $4498959.00 $384000.00 $4882959.00 $4498959.00 $384000.00 $4882959.00 $0.00 $0.00 $0.00 $294049.00 78400 GA90X089-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 28-feb-1995 FY95 OPERATING/CAPITAL/PLANNING $26896247.00 $26628140.00 $0.00 $0.00 $26896247.00 $26896247.00 $0.00 $26896247.00 $26896247.00 $0.00 $0.00 $0.00 $268107.00 78400 GA90X091-00 2874 COBB COMMUNITY TRANSIT 12-jan-1996 FY95 OPERATING/CAPITAL/PLANNING $5818680.00 $5815528.00 $0.00 $0.00 $5818680.00 $5818680.00 $0.00 $5818680.00 $5818680.00 $0.00 $0.00 $0.00 $3152.00 78400 GA90X095-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 29-sep-1995 FY96 OPERATING AND CAPITAL $4199698.00 $4195194.00 $0.00 $0.00 $4195287.00 $4195287.00 $0.00 $4195287.00 $4195287.00 $0.00 $0.00 $0.00 $93.00 78400 GA90X099-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 25-sep-1996 FY96 OPERATING, CAPITAL AND PLANNING $23117852.00 $22651297.00 $0.00 $0.00 $23117852.00 $23117852.00 $0.00 $23117852.00 $23117852.00 $0.00 $0.00 $0.00 $466555.00 78400 GA90X104-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 23-sep-1996 OPERATING, CAPITAL, AND PLANNING $3625437.00 $3550643.00 $0.00 $0.00 $3568692.00 $3568692.00 $0.00 $3568692.00 $3568692.00 $0.00 $0.00 $0.00 $18049.00 78400 GA90X108-01 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 04-may-1999 PLANNING: add implementation planning $660000.00 $583019.00 $0.00 $280000.00 $380000.00 $660000.00 $280000.00 $380000.00 $660000.00 $0.00 $0.00 $0.00 $76981.00 78400 GA90X110-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 28-aug-1997 ADM. AMEND. TO REOBLIGATE LASPE FUNDS $23701748.00 $23109602.00 $0.00 $20731348.00 $2970400.00 $23701748.00 $20731348.00 $2970400.00 $23701748.00 $0.00 $0.00 $0.00 $592146.00 78400 GA90X111-03 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ITS IMPLEMENTATION PROJECTS $9632000.00 $120418.00 $0.00 $9632000.00 $0.00 $9632000.00 $9632000.00 $0.00 $9632000.00 $0.00 $0.00 $0.00 $9511582.00 78400 GA90X112-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 30-sep-1997 FY98 OPERATING AND CAPITAL ASSISTANCE $1622569.00 $1481686.00 $0.00 $0.00 $1622569.00 $1622569.00 $0.00 $1622569.00 $1622569.00 $0.00 $0.00 $0.00 $140883.00 78400 GA90X113-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 06-jul-2000 Purchase ADA Paratransit Vehicles $3919168.00 $3909345.00 $0.00 $2895168.00 $1024000.00 $3919168.00 $2895168.00 $1024000.00 $3919168.00 $0.00 $0.00 $0.00 $9823.00 78400 GA90X115-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-aug-1997 FY98 OPERATING, CAPIAL AND PLANNING $3737214.00 $3498732.00 $0.00 $0.00 $3499128.00 $3499128.00 $0.00 $3499128.00 $3499128.00 $0.00 $0.00 $0.00 $396.00 78400 GA90X117-01 5409 DOUGLAS COUNTY 24-jan-2002 CNG station, vans, terminal, equipment $2116239.00 $1737123.00 $0.00 $492000.00 $1624239.00 $2116239.00 $492000.00 $1624239.00 $2116239.00 $0.00 $0.00 $0.00 $379116.00 78400 GA90X118-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 12-may-1999 FY 1998 URBANIZED AREA FORMULA AMENDMENT $26829379.00 $25428651.00 $0.00 $18154039.00 $8675340.00 $26829379.00 $18154039.00 $8675340.00 $26829379.00 $0.00 $0.00 $0.00 $1400728.00 78400 GA90X119-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 31-jul-2000 MARTA TRANSIT INCENTIVES PROGRAM (CMAQ) $600000.00 $404220.00 $0.00 $300000.00 $300000.00 $600000.00 $300000.00 $300000.00 $600000.00 $0.00 $0.00 $0.00 $195780.00 78400 GA90X120-01 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS TITLE 49 U.S.C. SECTION 5307 GRANT $1076937.00 $957770.00 $60.00 $1076937.00 $0.00 $1076937.00 $1076937.00 $0.00 $1076937.00 $0.00 $0.00 $0.00 $119227.00 78400 GA90X122-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 17-sep-1998 CAPITAL OPERATING $1008064.00 $782445.00 $0.00 $0.00 $1008064.00 $1008064.00 $0.00 $1008064.00 $1008064.00 $0.00 $0.00 $0.00 $225619.00 78400 GA90X123-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 07-jun-1999 ALBANY OPERATING ASSISTANCE $5276646.00 $4962589.00 $0.00 $5157684.00 $118962.00 $5276646.00 $5157684.00 $118962.00 $5276646.00 $0.00 $0.00 $0.00 $314057.00 78400 GA90X124-00 2874 COBB COMMUNITY TRANSIT 30-may-2000 Capital and Planning Grant $4900000.00 $4001345.00 $0.00 $0.00 $4900000.00 $4900000.00 $0.00 $4900000.00 $4900000.00 $0.00 $0.00 $0.00 $898655.00 78400 GA90X126-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 30-jun-1999 ffy99/98 sec 5307 $32715972.00 $31922002.00 $0.00 $0.00 $32715972.00 $32715972.00 $0.00 $32715972.00 $32715972.00 $0.00 $0.00 $0.00 $793970.00 78400 GA90X127-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 28-jun-1999 FY00 CAPITAL, PLANNING & OPERATING $894113.00 $867977.00 $0.00 $0.00 $894113.00 $894113.00 $0.00 $894113.00 $894113.00 $0.00 $0.00 $0.00 $26136.00 78400 GA90X129-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 23-sep-1999 Capital and Planning Assistance Gra $1835264.00 $1444501.00 $0.00 $0.00 $1835264.00 $1835264.00 $0.00 $1835264.00 $1835264.00 $0.00 $0.00 $0.00 $390763.00 78400 GA90X130-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 10-dec-2001 STP CNG Bus Facilities Retrofit $28278400.00 $22268400.00 $0.00 $22278400.00 $6000000.00 $28278400.00 $22278400.00 $6000000.00 $28278400.00 $0.00 $0.00 $0.00 $6010000.00 78400 GA90X131-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY Buckhead Stn N. Entrance Improvements $5540000.00 $101296.00 $0.00 $5540000.00 $0.00 $5540000.00 $5540000.00 $0.00 $5540000.00 $0.00 $0.00 $0.00 $5438704.00 78400 GA90X132-00 2874 COBB COMMUNITY TRANSIT 17-sep-1999 Capital and Planning Grant $3900000.00 $3801643.00 $0.00 $0.00 $3900000.00 $3900000.00 $0.00 $3900000.00 $3900000.00 $0.00 $0.00 $0.00 $98357.00 78400 GA90X133-02 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS Increase for capital assistance $20955122.00 $5652614.00 $0.00 $20955122.00 $0.00 $20955122.00 $20955122.00 $0.00 $20955122.00 $0.00 $0.00 $0.00 $15302508.00 78400 GA90X134-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 28-aug-2000 STATEWIDE SECTION 5307 GRANT $4924992.00 $4685374.00 $0.00 $3860523.00 $1064469.00 $4924992.00 $3860523.00 $1064469.00 $4924992.00 $0.00 $0.00 $0.00 $239618.00 78400 GA90X135-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 09-feb-2000 FFY00 Section 5307 $32102724.00 $30718269.00 $0.00 $0.00 $32102724.00 $32102724.00 $0.00 $32102724.00 $32102724.00 $0.00 $0.00 $0.00 $1384455.00 78400 GA90X136-01 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 03-jul-2001 Station Pedestrian Connection & P/R Lot $8640000.00 $7710322.00 $0.00 $7840000.00 $800000.00 $8640000.00 $7840000.00 $800000.00 $8640000.00 $0.00 $0.00 $0.00 $929678.00 78400 GA90X137-02 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY Purchase Clean Fuel Buses $17920000.00 $3313887.00 $0.00 $17920000.00 $0.00 $17920000.00 $17920000.00 $0.00 $17920000.00 $0.00 $0.00 $0.00 $14606113.00 78400 GA90X138-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 21-feb-2001 Paratransit/FY1998 Sec 5307 $2669410.00 $1685146.00 $0.00 $0.00 $2669410.00 $2669410.00 $0.00 $2669410.00 $2669410.00 $0.00 $0.00 $0.00 $984264.00 78400 GA90X139-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 18-jul-2000 FY 01 Capital & Planning Assistance $1065464.00 $935838.00 $0.00 $0.00 $1065464.00 $1065464.00 $0.00 $1065464.00 $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 $2172970.00 $0.00 $0.00 $10014842.00 $10014842.00 $0.00 $10014842.00 $10014842.00 $0.00 $0.00 $0.00 $7841872.00 78400 GA90X141-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 01-mar-2001 FFY01 Section 5307 $35016479.00 $34579610.00 $0.00 $0.00 $35016479.00 $35016479.00 $0.00 $35016479.00 $35016479.00 $0.00 $0.00 $0.00 $436869.00 78400 GA90X142-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 20-dec-2001 Regional Transit Action Plan $1600000.00 $334874.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $1265126.00 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 GA90X144-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 15-jan-2002 Clayton County Transit System $8129987.00 $3985373.00 $0.00 $0.00 $8129987.00 $8129987.00 $0.00 $8129987.00 $8129987.00 $0.00 $0.00 $0.00 $4144614.00 78400 GA90X146-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 20-mar-2001 STATEWIDE SECTION 5307 GRANT $5411902.00 $2715594.00 $0.00 $0.00 $5411902.00 $5411902.00 $0.00 $5411902.00 $5411902.00 $0.00 $0.00 $0.00 $-6083692.00 78400 GA90X147-00 2119 ATLANTA REGIONAL COMMISSION 29-jan-2001 Regional On-Board Transit Survey $320000.00 $317118.00 $0.00 $0.00 $320000.00 $320000.00 $0.00 $320000.00 $320000.00 $0.00 $0.00 $0.00 $2882.00 78400 GA90X148-01 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 07-mar-2002 HPP RAIL PROJECT ATLANTA-ATHENS AA $848000.00 $584000.00 $0.00 $584000.00 $264000.00 $848000.00 $584000.00 $264000.00 $848000.00 $0.00 $0.00 $0.00 $264000.00 78400 GA90X149-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 12-sep-2002 Perimeter Connectivity Study $0.00 $0.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $1600000.00 78400 GA90X150-00 5891 GEORGIA REGIONAL TRANSPORTATION AUTHORITY 03-jul-2002 Northwest Connectivity Study $4160000.00 $0.00 $0.00 $0.00 $4160000.00 $4160000.00 $0.00 $4160000.00 $4160000.00 $0.00 $0.00 $0.00 $4160000.00 78400 GA90X152-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 20-jul-2001 FY02 Capital & Planning Assistance $1166748.00 $1056518.00 $0.00 $0.00 $1166748.00 $1166748.00 $0.00 $1166748.00 $1166748.00 $0.00 $0.00 $0.00 $110230.00 78400 GA90X153-00 2016 AUGUSTA RICHMOND COUNTY GEORGIA 26-sep-2001 Capital and Planning Assistance Gra $1705856.00 $656184.00 $0.00 $0.00 $1705856.00 $1705856.00 $0.00 $1705856.00 $1705856.00 $0.00 $0.00 $0.00 $1049672.00 78400 GA90X154-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 28-jan-2002 STATEWIDE SECTION 5307 GRANT $5688529.00 $2255319.00 $0.00 $0.00 $5688529.00 $5688529.00 $0.00 $5688529.00 $5688529.00 $0.00 $0.00 $0.00 $3433210.00 78400 GA90X155-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 20-dec-2001 FFY01 CAPITAL FUNDING $1321409.00 $958837.00 $0.00 $0.00 $1321409.00 $1321409.00 $0.00 $1321409.00 $1321409.00 $0.00 $0.00 $0.00 $362572.00 78400 GA90X156-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 22-jan-2002 FY2002 Section 5307 $36112568.00 $34736910.00 $0.00 $0.00 $36112568.00 $36112568.00 $0.00 $36112568.00 $36112568.00 $0.00 $0.00 $0.00 $1375658.00 78400 GA90X157-00 2119 ATLANTA REGIONAL COMMISSION 16-jan-2002 Transit Funding Research and Planning Pr $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 78400 GA90X159-00 1101 METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 10-apr-2002 West Line Ext Alternatives Analysis/DEIS $1600000.00 $0.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $1600000.00 78400 GA90X160-00 2874 COBB COMMUNITY TRANSIT 10-jul-2002 Capital and Planning Grant $7421324.00 $536908.00 $0.00 $0.00 $7421324.00 $7421324.00 $0.00 $7421324.00 $7421324.00 $0.00 $0.00 $0.00 $6884416.00 78400 GA90X162-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 26-jul-2002 Multi-Modal Passenger Terminal project $16766738.00 $0.00 $0.00 $0.00 $16766738.00 $16766738.00 $0.00 $16766738.00 $16766738.00 $0.00 $0.00 $0.00 $16766738.00 78400 GA90X163-00 1046 CONSOLIDATED GOVERNMENT OF COLUMBUS 15-jul-2002 FY2003 CAPITAL & PLANNING ASSISTANCE $2478728.00 $0.00 $0.00 $0.00 $1239364.00 $1239364.00 $0.00 $1239364.00 $1239364.00 $0.00 $0.00 $0.00 $1239364.00 78400 GA90X165-00 1002 GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS 08-aug-2002 City of Canton Shuttle Bus Purchase $72000.00 $0.00 $0.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $0.00 $0.00 $36000.00 78400 GA90X170-00 5440 GWINNETT COUNTY BOARD OF COMMISSIONERS 03-sep-2002 2002 Capital Projects $0.00 $0.00 $0.00 $0.00 $7763281.00 $7763281.00 $0.00 $7763281.00 $7763281.00 $0.00 $0.00 $0.00 $7763281.00 78400 KY030031-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 31-oct-2000 CAPITAL ASSISTANCE $981096.00 $946657.00 $0.00 $0.00 $981096.00 $981096.00 $0.00 $981096.00 $981096.00 $0.00 $0.00 $0.00 $34439.00 78400 KY030035-00 1003 KENTUCKY TRANSPORTATION CABINET 14-mar-2001 Capital Sec 5309 Bus/Bus Facility P $1980630.00 $1272700.00 $0.00 $0.00 $1980630.00 $1980630.00 $0.00 $1980630.00 $1980630.00 $0.00 $0.00 $0.00 $707930.00 78400 KY030036-00 1003 KENTUCKY TRANSPORTATION CABINET 17-apr-2001 Southeastern Kentucky Cap $2970945.00 $810275.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $2160670.00 78400 KY030037-00 1003 KENTUCKY TRANSPORTATION CABINET 30-may-2001 KY Trans Cabinet Statewide Multiple $1876647.00 $759786.00 $0.00 $0.00 $1876647.00 $1876647.00 $0.00 $1876647.00 $1876647.00 $0.00 $0.00 $0.00 $1116861.00 78400 KY030038-02 1003 KENTUCKY TRANSPORTATION CABINET 13-jun-2002 Pikeville Capital Transit Garage/Fa $6930775.00 $31044.00 $0.00 $1980630.00 $4950145.00 $6930775.00 $1980630.00 $4950145.00 $6930775.00 $0.00 $0.00 $0.00 $6899731.00 78400 KY030039-00 1105 TRANSIT AUTHORITY OF RIVER CITY 30-jan-2002 Hybrid Electric bus project $2970945.00 $27223.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $2943722.00 78400 KY030040-00 1003 KENTUCKY TRANSPORTATION CABINET 10-may-2002 Nine Ky Transit Agencies $1748391.00 $0.00 $0.00 $0.00 $1748391.00 $1748391.00 $0.00 $1748391.00 $1748391.00 $0.00 $0.00 $0.00 $1748391.00 78400 KY030041-00 1003 KENTUCKY TRANSPORTATION CABINET 11-jul-2002 Southern and Eastern Ky Transit $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 78400 KY030042-00 1003 KENTUCKY TRANSPORTATION CABINET 19-sep-2002 Statewide buses and bus facilities $0.00 $0.00 $0.00 $0.00 $790029.00 $790029.00 $0.00 $790029.00 $790029.00 $0.00 $0.00 $0.00 $790029.00 78400 KY160027-00 1003 KENTUCKY TRANSPORTATION CABINET 29-mar-2000 Capital Improvement for E & Disable $1210112.00 $1151203.00 $0.00 $0.00 $1210112.00 $1210112.00 $0.00 $1210112.00 $1210112.00 $0.00 $0.00 $0.00 $58909.00 78400 KY160028-00 1003 KENTUCKY TRANSPORTATION CABINET 24-jan-2001 Elderly & Disabled Persons Capital $1285158.00 $736014.00 $0.00 $0.00 $1285158.00 $1285158.00 $0.00 $1285158.00 $1285158.00 $0.00 $0.00 $0.00 $549144.00 78400 KY160029-00 1003 KENTUCKY TRANSPORTATION CABINET 01-apr-2002 Elderly/Persons with Dis Statewide Cap $1406077.00 $0.00 $0.00 $0.00 $1406077.00 $1406077.00 $0.00 $1406077.00 $1406077.00 $0.00 $0.00 $0.00 $1406077.00 78400 KY18X018-00 1003 KENTUCKY TRANSPORTATION CABINET 29-mar-2000 Rural Public Transportaton $5140918.00 $5113156.00 $0.00 $0.00 $5140918.00 $5140918.00 $0.00 $5140918.00 $5140918.00 $0.00 $0.00 $0.00 $27762.00 78400 KY18X019-00 1003 KENTUCKY TRANSPORTATION CABINET 24-jan-2001 Rural Public Transportation Grant $5490515.00 $4506226.00 $0.00 $0.00 $5490515.00 $5490515.00 $0.00 $5490515.00 $5490515.00 $0.00 $0.00 $0.00 $984289.00 78400 KY18X020-00 1003 KENTUCKY TRANSPORTATION CABINET 27-mar-2002 Rural Public Transportation $6034035.00 $0.00 $0.00 $0.00 $6034035.00 $6034035.00 $0.00 $6034035.00 $6034035.00 $0.00 $0.00 $0.00 $6034035.00 78400 KY37X001-01 1105 TRANSIT AUTHORITY OF RIVER CITY 29-nov-2001 Job Access Reverse Commute $2130338.00 $1777448.00 $0.00 $1032938.00 $1097400.00 $2130338.00 $1032938.00 $1097400.00 $2130338.00 $0.00 $0.00 $0.00 $352890.00 78400 KY37X002-00 1003 KENTUCKY TRANSPORTATION CABINET 21-jul-2000 Transportation Cabinet/Job Access/R $2500000.00 $618692.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $1881308.00 78400 KY37X003-00 1003 KENTUCKY TRANSPORTATION CABINET 19-sep-2002 MARIBA, KY JOB ACCESS PROJECT $0.00 $0.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $125000.00 78400 KY40X001-00 1105 TRANSIT AUTHORITY OF RIVER CITY 28-aug-2002 Conduct three security drills $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 78400 KY80X009-00 1003 KENTUCKY TRANSPORTATION CABINET 10-jul-2000 MPO Statewide Planning $387335.00 $312500.00 $0.00 $0.00 $387335.00 $387335.00 $0.00 $387335.00 $387335.00 $0.00 $0.00 $0.00 $74835.00 78400 KY80X010-01 1003 KENTUCKY TRANSPORTATION CABINET 26-apr-2002 MPO STATEWIDE Planning FY 02 $406860.00 $46240.00 $0.00 $281817.00 $125043.00 $406860.00 $281817.00 $125043.00 $406860.00 $0.00 $0.00 $0.00 $360620.00 78400 KY80X011-00 1003 KENTUCKY TRANSPORTATION CABINET 18-sep-2002 Statewide Planning & Technical Assist $0.00 $0.00 $0.00 $0.00 $421789.00 $421789.00 $0.00 $421789.00 $421789.00 $0.00 $0.00 $0.00 $421789.00 78400 KY90X091-00 1105 TRANSIT AUTHORITY OF RIVER CITY 30-jan-1997 CAPITAL ASSISTANCE $12594061.00 $12243509.00 $17549.00 $0.00 $12594061.00 $12594061.00 $0.00 $12594061.00 $12594061.00 $0.00 $0.00 $0.00 $368101.00 78400 KY90X102-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 31-aug-1998 CAPITAL AND OPERATING ASSISTANCE $1553575.00 $1553575.00 $0.00 $0.00 $1553575.00 $1553575.00 $0.00 $1553575.00 $1553575.00 $0.00 $0.00 $0.00 $0.00 78400 KY90X103-00 1105 TRANSIT AUTHORITY OF RIVER CITY 16-mar-1999 CAPITAL & PLANNING FOR FY 99 POP $10446944.00 $11225857.00 $1544011.00 $0.00 $10446944.00 $10446944.00 $0.00 $10446944.00 $10446944.00 $0.00 $0.00 $0.00 $765098.00 78400 KY90X105-00 1105 TRANSIT AUTHORITY OF RIVER CITY 02-feb-2000 CAPITAL & PLANNING FOR FY 2000 POP $11876463.00 $10204753.00 $0.00 $0.00 $11876463.00 $11876463.00 $0.00 $11876463.00 $11876463.00 $0.00 $0.00 $0.00 $1671710.00 78400 KY90X108-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 28-sep-1999 Capital and Operating Assistance $1749275.00 $1097163.00 $0.00 $0.00 $1749275.00 $1749275.00 $0.00 $1749275.00 $1749275.00 $0.00 $0.00 $0.00 $652112.00 78400 KY90X113-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 11-jul-2000 Capital Assistance $1936953.00 $1119696.00 $0.00 $0.00 $1936953.00 $1936953.00 $0.00 $1936953.00 $1936953.00 $0.00 $0.00 $0.00 $817257.00 78400 KY90X116-00 1399 CITY OF ASHLAND 25-jul-2000 Operating & Capital Assistance $415500.00 $333642.00 $0.00 $0.00 $415500.00 $415500.00 $0.00 $415500.00 $415500.00 $0.00 $0.00 $0.00 $81858.00 78400 KY90X117-00 1105 TRANSIT AUTHORITY OF RIVER CITY 25-jan-2001 CAPITAL FOR FY 2001 POP $11296216.00 $10766651.00 $0.00 $0.00 $11296216.00 $11296216.00 $0.00 $11296216.00 $11296216.00 $0.00 $0.00 $0.00 $529565.00 78400 KY90X118-01 1105 TRANSIT AUTHORITY OF RIVER CITY 12-sep-2002 T-2 Phase 3-Preliminary Engineering $2560000.00 $2356228.00 $0.00 $2560000.00 $2660000.00 $5220000.00 $2560000.00 $2660000.00 $5220000.00 $0.00 $0.00 $0.00 $2863772.00 78400 KY90X120-00 1106 CITY OF OWENSBORO 16-may-2001 Operating, Capital and Planning Fun $700259.00 $421246.00 $0.00 $0.00 $700259.00 $700259.00 $0.00 $700259.00 $700259.00 $0.00 $0.00 $0.00 $279013.00 78400 KY90X122-00 1399 CITY OF ASHLAND 16-jul-2001 Operating & Capital Assistance $400994.00 $89976.00 $0.00 $0.00 $400994.00 $400994.00 $0.00 $400994.00 $400994.00 $0.00 $0.00 $0.00 $311018.00 78400 KY90X123-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 06-dec-2001 Capital Assistance $2319902.00 $1496252.00 $0.00 $0.00 $2319902.00 $2319902.00 $0.00 $2319902.00 $2319902.00 $0.00 $0.00 $0.00 $823650.00 78400 KY90X124-00 1105 TRANSIT AUTHORITY OF RIVER CITY 13-feb-2002 CAPITAL FOR FY 2002 POP $11037258.00 $5536604.00 $0.00 $0.00 $11037258.00 $11037258.00 $0.00 $11037258.00 $11037258.00 $0.00 $0.00 $0.00 $5500654.00 78400 KY90X125-00 1106 CITY OF OWENSBORO 04-jun-2002 Operating, Capital and Planning Funds $734849.00 $18328.00 $0.00 $0.00 $734849.00 $734849.00 $0.00 $734849.00 $734849.00 $0.00 $0.00 $0.00 $716521.00 78400 KY90X126-00 1399 CITY OF ASHLAND 15-jul-2002 Capital & Operating Assistance $0.00 $0.00 $0.00 $0.00 $456387.00 $456387.00 $0.00 $456387.00 $456387.00 $0.00 $0.00 $0.00 $456387.00 78400 KY90X128-00 1104 TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. 11-jul-2002 Capital Assistance $2258421.00 $120000.00 $0.00 $0.00 $2258421.00 $2258421.00 $0.00 $2258421.00 $2258421.00 $0.00 $0.00 $0.00 $2138421.00 78400 MS030009-00 5589 MADISON COUNTY HUMAN RESOURCE AGENCY 29-sep-1993 CAPITAL ASSISTANCE $217008.00 $190708.00 $0.00 $0.00 $217008.00 $217008.00 $0.00 $217008.00 $217008.00 $0.00 $0.00 $0.00 $26300.00 78400 MS030010-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 16-may-1995 INNOVATIVE FINANCING INITIATIVE $781000.00 $726962.00 $0.00 $0.00 $781000.00 $781000.00 $0.00 $781000.00 $781000.00 $0.00 $0.00 $0.00 $54038.00 78400 MS030011-01 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 26-sep-2001 Intermodal Transportation Facility $5458750.00 $1670626.00 $0.00 $3473750.00 $1985000.00 $5458750.00 $3473750.00 $1985000.00 $5458750.00 $0.00 $0.00 $0.00 $3788124.00 78400 MS030012-02 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION Bus and Related Facilities $3570815.00 $3271600.00 $0.00 $3570815.00 $0.00 $3570815.00 $3570815.00 $0.00 $3570815.00 $0.00 $0.00 $0.00 $299215.00 78400 MS030013-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 29-sep-1999 Mill Street Viaduct Improvent Project $5461626.00 $618351.00 $0.00 $0.00 $5461626.00 $5461626.00 $0.00 $5461626.00 $5461626.00 $0.00 $0.00 $0.00 $4843275.00 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 $0.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $2970945.00 78400 MS030016-01 1107 COAST TRANSIT AUTHORITY 13-sep-2002 Phase I of Multi Modal Transp. Fac $1885750.00 $56500.00 $0.00 $1885750.00 $5722080.00 $7607830.00 $1885750.00 $5722080.00 $7607830.00 $0.00 $0.00 $0.00 $7551330.00 78400 MS030017-00 6095 JACKSON MUNICIPAL AIRPORT AUTHORITY 26-sep-2001 Planning- Facility $2990300.00 $746843.00 $0.00 $0.00 $2990300.00 $2990300.00 $0.00 $2990300.00 $2990300.00 $0.00 $0.00 $0.00 $2243457.00 78400 MS030018-00 1107 COAST TRANSIT AUTHORITY 08-mar-2002 º5309 Bus Capital Program Assistance $1512000.00 $1179327.00 $0.00 $0.00 $1512000.00 $1512000.00 $0.00 $1512000.00 $1512000.00 $0.00 $0.00 $0.00 $332673.00 78400 MS030019-00 5954 NORTH DELTA PLANNING & DEVELOPMENT DISTRICT 13-sep-2002 Purchase Buses for Service Expansion $0.00 $0.00 $0.00 $0.00 $1177314.00 $1177314.00 $0.00 $1177314.00 $1177314.00 $0.00 $0.00 $0.00 $1177314.00 78400 MS160026-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION Amendment for Closeout $260944.00 $256620.00 $0.00 $260944.00 $0.00 $260944.00 $260944.00 $0.00 $260944.00 $0.00 $0.00 $0.00 $4324.00 78400 MS160027-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION ELDERLY AND DISABLED TRANSPORTATION $790171.00 $789503.00 $0.00 $790171.00 $0.00 $790171.00 $790171.00 $0.00 $790171.00 $668.00 $0.00 $668.00 $0.00 78400 MS160028-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 26-sep-2000 ELDERLY AND DISABLED TRANSPORTATION $854719.00 $810156.00 $0.00 $0.00 $854719.00 $854719.00 $0.00 $854719.00 $854719.00 $0.00 $0.00 $0.00 $44563.00 78400 MS160029-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 25-sep-2001 ELDERLY AND DISABLED TRANSPORTATION $905187.00 $761870.00 $0.00 $0.00 $905187.00 $905187.00 $0.00 $905187.00 $905187.00 $0.00 $0.00 $0.00 $143317.00 78400 MS160030-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 01-aug-2002 ELDERLY AND DISABLED TRANSPORTATION $811502.00 $0.00 $0.00 $0.00 $811502.00 $811502.00 $0.00 $811502.00 $811502.00 $0.00 $0.00 $0.00 $811502.00 78400 MS18X014-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 09-sep-1996 RURAL TRANSIT $3021679.00 $2489737.00 $163918.00 $0.00 $3021679.00 $3021679.00 $0.00 $3021679.00 $3021679.00 $0.00 $295048.00 $295048.00 $400812.00 78400 MS18X015-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 30-sep-1997 RURAL TRANSIT ASSISTANCE $3233729.00 $2885339.00 $0.00 $0.00 $3233729.00 $3233729.00 $0.00 $3233729.00 $3233729.00 $0.00 $0.00 $0.00 $348390.00 78400 MS18X016-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 30-sep-1998 SECTION 5311 FY98 APPLICATION $3556476.00 $3071790.00 $0.00 $0.00 $3556476.00 $3556476.00 $0.00 $3556476.00 $3556476.00 $0.00 $0.00 $0.00 $484686.00 78400 MS18X017-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 05-jan-2000 SECTION 5311 FY99 APPLICATION $3218531.00 $2968526.00 $0.00 $0.00 $3884250.00 $3884250.00 $0.00 $3884250.00 $3884250.00 $0.00 $665719.00 $665719.00 $915724.00 78400 MS18X018-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION SECTION 5311 FY2000 APPLICATION $3856309.00 $2443511.00 $0.00 $4186961.00 $0.00 $4186961.00 $4186961.00 $0.00 $4186961.00 $330652.00 $0.00 $330652.00 $1412798.00 78400 MS18X019-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 25-sep-2001 SECTION 5311 FY2000 APPLICATION $5136574.00 $1765702.00 $0.00 $0.00 $5136574.00 $5136574.00 $0.00 $5136574.00 $5136574.00 $0.00 $0.00 $0.00 $3370872.00 78400 MS18X020-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 06-sep-2002 SECTION 5311 FY2000 APPLICATION $0.00 $0.00 $0.00 $0.00 $5417880.00 $5417880.00 $0.00 $5417880.00 $5417880.00 $0.00 $0.00 $0.00 $5417880.00 78400 MS260002-01 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 19-nov-1996 REOBLIGATE TO CORRECT COST CENTER $100000.00 $90526.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $9474.00 78400 MS37X001-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 05-may-2000 FY 1999 Job Access Project $172500.00 $142486.00 $0.00 $0.00 $172500.00 $172500.00 $0.00 $172500.00 $172500.00 $0.00 $0.00 $0.00 $30014.00 78400 MS80X006-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 24-sep-1997 PLANNING ASSISTANCE $230208.00 $225087.00 $0.00 $0.00 $230208.00 $230208.00 $0.00 $230208.00 $230208.00 $0.00 $0.00 $0.00 $5121.00 78400 MS80X007-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 30-sep-1998 PLANNING ASSISTANCE $244952.00 $216579.00 $0.00 $0.00 $244952.00 $244952.00 $0.00 $244952.00 $244952.00 $0.00 $0.00 $0.00 $28373.00 78400 MS80X008-00 1009 MISSISSIPPI DEPARTMENT OF TRANSPORTATION 20-mar-2001 PLANNING ASSISTANCE $472340.00 $261909.00 $0.00 $0.00 $472340.00 $472340.00 $0.00 $472340.00 $472340.00 $0.00 $0.00 $0.00 $210431.00 78400 MS90X050-00 1107 COAST TRANSIT AUTHORITY 26-sep-1994 FY95 OPERATING/CAPITAL/PLANNING $1874900.00 $1874097.00 $0.00 $0.00 $1874900.00 $1874900.00 $0.00 $1874900.00 $1874900.00 $0.00 $0.00 $0.00 $803.00 78400 MS90X054-01 1107 COAST TRANSIT AUTHORITY 13-aug-1997 OPERATING ASSISTANCE $1344219.00 $1313120.00 $0.00 $1144219.00 $200000.00 $1344219.00 $1144219.00 $200000.00 $1344219.00 $0.00 $0.00 $0.00 $31099.00 78400 MS90X061-01 1107 COAST TRANSIT AUTHORITY 08-mar-2000 TO ADD OPERATING FUNDS $2881523.00 $2835688.00 $0.00 $1302000.00 $1579523.00 $2881523.00 $1302000.00 $1579523.00 $2881523.00 $0.00 $0.00 $0.00 $45835.00 78400 MS90X064-00 1107 COAST TRANSIT AUTHORITY 06-feb-2001 Operating & Capital Project Funds $1566820.00 $1499888.00 $0.00 $0.00 $1566820.00 $1566820.00 $0.00 $1566820.00 $1566820.00 $0.00 $0.00 $0.00 $66932.00 78400 MS90X065-00 1109 CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION 14-sep-2001 Formula for FY99, 00, 01 $3271076.00 $3144803.00 $0.00 $0.00 $3271076.00 $3271076.00 $0.00 $3271076.00 $3271076.00 $0.00 $0.00 $0.00 $126273.00 78400 MS90X066-00 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 17-jan-2002 Capital and Operating/Preventative $1062314.00 $575905.00 $0.00 $0.00 $1062314.00 $1062314.00 $0.00 $1062314.00 $1062314.00 $0.00 $0.00 $0.00 $486409.00 78400 MS90X067-01 1107 COAST TRANSIT AUTHORITY 24-apr-2002 Operating & ADA Operating Expenses $4015318.00 $876153.00 $0.00 $2000000.00 $2015318.00 $4015318.00 $2000000.00 $2015318.00 $4015318.00 $0.00 $0.00 $0.00 $3139165.00 78400 MS90X068-00 1108 CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT 20-sep-2002 City of Hattiesburg FY 03/04 Application $0.00 $0.00 $0.00 $0.00 $1071000.00 $1071000.00 $0.00 $1071000.00 $1071000.00 $0.00 $0.00 $0.00 $1071000.00 78400 NC030023-01 1111 CITY OF CHARLOTTE 30-mar-1989 CAPITAL ASSISTANCE $13200000.00 $5482624.00 $0.00 $930000.00 $12270000.00 $13200000.00 $930000.00 $12270000.00 $13200000.00 $0.00 $0.00 $0.00 $7717376.00 78400 NC030026-02 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 24-mar-1993 CHANGE OF SCOPE AMENDMENT $10095752.00 $10117584.00 $43969.00 $10095752.00 $0.00 $10095752.00 $10095752.00 $0.00 $10095752.00 $0.00 $0.00 $0.00 $22137.00 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 NC030031-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 30-dec-1994 CAPITAL ASSISTANCE $5600000.00 $5452561.00 $0.00 $0.00 $5600000.00 $5600000.00 $0.00 $5600000.00 $5600000.00 $0.00 $0.00 $0.00 $147439.00 78400 NC030032-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 08-oct-1994 CAPITAL ASSISTANCE $12000000.00 $11982763.00 $0.00 $0.00 $12000000.00 $12000000.00 $0.00 $12000000.00 $12000000.00 $0.00 $0.00 $0.00 $17237.00 78400 NC030033-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 20-sep-1996 CAPITAL ASSISTANCE $16000000.00 $15995576.00 $0.00 $12400000.00 $3600000.00 $16000000.00 $12400000.00 $3600000.00 $16000000.00 $0.00 $0.00 $0.00 $4424.00 78400 NC030035-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 22-sep-1998 $4962500.00 $4784178.00 $0.00 $3712500.00 $1250000.00 $4962500.00 $3712500.00 $1250000.00 $4962500.00 $0.00 $0.00 $0.00 $178322.00 78400 NC030036-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-aug-1997 CAPITAL ASSISTANCE $2800000.00 $2758285.00 $0.00 $0.00 $2800000.00 $2800000.00 $0.00 $2800000.00 $2800000.00 $0.00 $0.00 $0.00 $41715.00 78400 NC030037-02 5527 TRIANGLE TRANSIT AUTHORITY 03-aug-2000 NEW STARTS PROJECT PLANNING ASSISTANCE $13947234.00 $3471875.00 $0.00 $1986046.00 $11961188.00 $13947234.00 $1986046.00 $11961188.00 $13947234.00 $0.00 $0.00 $0.00 $10475359.00 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 NC030040-00 1110 TOWN OF CHAPEL HILL 29-jan-1999 SECTION 5309 BUS GRANT $977196.00 $967235.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $9961.00 78400 NC030042-00 1062 CITY OF GREENSBORO 06-dec-1999 rolling stock and bus facility reno $5122288.00 $3530644.00 $477170.00 $0.00 $5122288.00 $5122288.00 $0.00 $5122288.00 $5122288.00 $0.00 $0.00 $0.00 $2068814.00 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 $452229.00 $0.00 $0.00 $2652000.00 $2652000.00 $0.00 $2652000.00 $2652000.00 $0.00 $0.00 $0.00 $2199771.00 78400 NC030045-00 1111 CITY OF CHARLOTTE 03-aug-2000 Sec 5309 North Corridor MIS $2004400.00 $1358536.00 $0.00 $0.00 $2004400.00 $2004400.00 $0.00 $2004400.00 $2004400.00 $0.00 $0.00 $0.00 $645864.00 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 $0.00 $0.00 $0.00 $3275877.00 $3275877.00 $0.00 $3275877.00 $3275877.00 $0.00 $0.00 $0.00 $3275877.00 78400 NC030048-01 1111 CITY OF CHARLOTTE 10-may-2002 FY 01 SOUTH CORRIDOR PE/EIS NEW STA $8277000.00 $3381393.00 $0.00 $3117000.00 $5160000.00 $8277000.00 $3117000.00 $5160000.00 $8277000.00 $0.00 $0.00 $0.00 $4895607.00 78400 NC030050-00 5527 TRIANGLE TRANSIT AUTHORITY 18-sep-2001 ACQUISITION OF RAIL RIGHT-OF-WAY $24900000.00 $0.00 $0.00 $0.00 $24900000.00 $24900000.00 $0.00 $24900000.00 $24900000.00 $0.00 $0.00 $0.00 $24900000.00 78400 NC030051-00 1111 CITY OF CHARLOTTE 18-sep-2001 FY2001 5309 BUS DISCRETIONARY $4208838.00 $4114440.00 $0.00 $0.00 $4208838.00 $4208838.00 $0.00 $4208838.00 $4208838.00 $0.00 $0.00 $0.00 $94398.00 78400 NC030052-00 1111 CITY OF CHARLOTTE 08-aug-2002 FY02 BUS DISCRETIONARY $4260406.00 $0.00 $0.00 $0.00 $2130203.00 $2130203.00 $0.00 $2130203.00 $2130203.00 $0.00 $0.00 $0.00 $2130203.00 78400 NC030053-00 1060 CITY OF DURHAM 26-sep-2002 Purchase of Replacement Buses $0.00 $0.00 $0.00 $0.00 $4800000.00 $4800000.00 $0.00 $4800000.00 $4800000.00 $0.00 $0.00 $0.00 $4800000.00 78400 NC18X018-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 14-dec-1999 Funds to support SFY2000 Projects $6926792.00 $6818037.00 $127571.00 $6926792.00 $1942118.00 $8868910.00 $6926792.00 $1942118.00 $8868910.00 $1942118.00 $0.00 $1942118.00 $236326.00 78400 NC18X019-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 29-sep-2000 To support rural transp. program $8863803.00 $8565629.00 $220098.00 $0.00 $8863803.00 $8863803.00 $0.00 $8863803.00 $8863803.00 $0.00 $0.00 $0.00 $518272.00 78400 NC18X020-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 18-dec-2001 State FY02 Section 5311 Program $13017264.00 $7506628.00 $195817.00 $9360491.00 $2407590.00 $11768081.00 $9360491.00 $2407590.00 $11768081.00 $0.00 $0.00 $0.00 $4457270.00 78400 NC18X021-01 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION SFY03 Community Transp. Program $7823086.00 $0.00 $0.00 $7823086.00 $0.00 $7823086.00 $7823086.00 $0.00 $7823086.00 $0.00 $0.00 $0.00 $7823086.00 78400 NC37X002-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 31-oct-2000 Job Access $501000.00 $129197.00 $0.00 $0.00 $501000.00 $501000.00 $0.00 $501000.00 $501000.00 $0.00 $0.00 $0.00 $371803.00 78400 NC37X004-01 1114 CITY OF WINSTON-SALEM Job Access/ Reverse Commute $155790.00 $60000.00 $0.00 $155790.00 $0.00 $155790.00 $155790.00 $0.00 $155790.00 $0.00 $0.00 $0.00 $95790.00 78400 NC37X005-00 1111 CITY OF CHARLOTTE 21-aug-2002 FY2002 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 78400 NC37X006-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 09-aug-2002 Wide-Area Job Access Plan (FFY00 funds) $284000.00 $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 NC40X001-00 1111 CITY OF CHARLOTTE 27-aug-2002 Emergency Drills $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 78400 NC80X010-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 16-jul-2001 SFY02 Metropolitan and Statewide Pl $862978.00 $455883.00 $7412.00 $0.00 $862978.00 $862978.00 $0.00 $862978.00 $862978.00 $0.00 $0.00 $0.00 $414507.00 78400 NC80X011-00 1005 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION 19-sep-2002 SFY03 Metropolitan & State Plng. $0.00 $0.00 $0.00 $0.00 $959373.00 $959373.00 $0.00 $959373.00 $959373.00 $0.00 $0.00 $0.00 $959373.00 78400 NC90X220-01 1065 CITY OF RALEIGH 13-may-1998 OPERATING AND CAPITAL AMENDMENT $3586822.00 $3361229.00 $0.00 $2047674.00 $1539148.00 $3586822.00 $2047674.00 $1539148.00 $3586822.00 $0.00 $0.00 $0.00 $225593.00 78400 NC90X227-01 1110 TOWN OF CHAPEL HILL 30-mar-1999 Operating, Capital, Planning Assistance $1483919.00 $1477358.00 $0.00 $971919.00 $512000.00 $1483919.00 $971919.00 $512000.00 $1483919.00 $0.00 $0.00 $0.00 $6561.00 78400 NC90X229-00 1112 CITY OF FAYETTEVILLE 05-aug-1998 CAPITAL, PLANNING AND OPERATING $1305041.00 $1362187.00 $63500.00 $0.00 $1305041.00 $1305041.00 $0.00 $1305041.00 $1305041.00 $0.00 $0.00 $0.00 $6354.00 78400 NC90X233-00 1111 CITY OF CHARLOTTE 17-aug-1998 FY 98 SECTION 5307 $5478508.00 $5397911.00 $0.00 $0.00 $5478508.00 $5478508.00 $0.00 $5478508.00 $5478508.00 $0.00 $0.00 $0.00 $80597.00 78400 NC90X235-00 1114 CITY OF WINSTON-SALEM 30-sep-1998 OPERATING AND CAPITOL $1777114.00 $1386143.00 $0.00 $0.00 $1777114.00 $1777114.00 $0.00 $1777114.00 $1777114.00 $0.00 $0.00 $0.00 $390971.00 78400 NC90X237-01 1065 CITY OF RALEIGH 20-sep-1999 Capital (buses) and Planning $2472508.00 $2180332.00 $0.00 $1366908.00 $1105600.00 $2472508.00 $1366908.00 $1105600.00 $2472508.00 $0.00 $0.00 $0.00 $292176.00 78400 NC90X238-00 5525 CITY OF ROCKY MOUNT 22-apr-1999 Operating & Capital Assistance $287205.00 $283746.00 $0.00 $0.00 $287205.00 $287205.00 $0.00 $287205.00 $287205.00 $0.00 $0.00 $0.00 $3459.00 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 NC90X243-00 1110 TOWN OF CHAPEL HILL 28-jul-1999 Municipal Bus Service $913217.00 $912016.00 $0.00 $0.00 $913217.00 $913217.00 $0.00 $913217.00 $913217.00 $0.00 $0.00 $0.00 $1201.00 78400 NC90X244-00 1112 CITY OF FAYETTEVILLE 17-sep-1999 Municipal Bus Service $1530900.00 $1489948.00 $0.00 $0.00 $1530900.00 $1530900.00 $0.00 $1530900.00 $1530900.00 $0.00 $0.00 $0.00 $40952.00 78400 NC90X245-00 1114 CITY OF WINSTON-SALEM 15-sep-1999 FY2000 OPERATING & CAPITAL ASSISTAN $5575540.00 $5475987.00 $0.00 $0.00 $5575540.00 $5575540.00 $0.00 $5575540.00 $5575540.00 $0.00 $0.00 $0.00 $99553.00 78400 NC90X246-00 5525 CITY OF ROCKY MOUNT 06-mar-2000 Operating and Capital Assistance $330672.00 $310597.00 $0.00 $0.00 $330672.00 $330672.00 $0.00 $330672.00 $330672.00 $0.00 $0.00 $0.00 $20075.00 78400 NC90X247-00 1899 CITY OF HICKORY 30-aug-1999 OPERATING, PLANNING & CAPITAL $381581.00 $313581.00 $0.00 $0.00 $381581.00 $381581.00 $0.00 $381581.00 $381581.00 $0.00 $0.00 $0.00 $68000.00 78400 NC90X252-02 1062 CITY OF GREENSBORO Multi-Modal Transportation Center $4400000.00 $4288862.00 $0.00 $5600000.00 $0.00 $5600000.00 $5600000.00 $0.00 $5600000.00 $1200000.00 $0.00 $1200000.00 $111138.00 78400 NC90X253-00 3101 CITY OF GREENVILLE 12-aug-1999 FY2000 OPERATING & CAPITAL ASSISTA $354893.00 $233377.00 $0.00 $0.00 $354893.00 $354893.00 $0.00 $354893.00 $354893.00 $0.00 $0.00 $0.00 $121516.00 78400 NC90X254-01 1057 CITY OF ASHEVILLE Routine Operating Assistance For As $1006325.00 $1005192.00 $0.00 $1006325.00 $0.00 $1006325.00 $1006325.00 $0.00 $1006325.00 $0.00 $0.00 $0.00 $1133.00 78400 NC90X255-01 1066 CITY OF WILMINGTON 12-may-2000 Multi Modal Feasibility Study $927550.00 $896507.00 $0.00 $927216.00 $12800.00 $940016.00 $927216.00 $12800.00 $940016.00 $0.00 $0.00 $0.00 $43509.00 78400 NC90X256-00 1065 CITY OF RALEIGH 28-aug-2000 Capital and Planning $6280278.00 $2249415.00 $0.00 $0.00 $6280278.00 $6280278.00 $0.00 $6280278.00 $6280278.00 $0.00 $0.00 $0.00 $4030863.00 78400 NC90X259-00 5841 PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION 25-apr-2000 Planning funds for Major Investment $360000.00 $213521.00 $0.00 $0.00 $360000.00 $360000.00 $0.00 $360000.00 $360000.00 $0.00 $0.00 $0.00 $146479.00 78400 NC90X260-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 22-mar-2000 Municipal Bus Service $306291.00 $286175.00 $27490.00 $0.00 $306291.00 $306291.00 $0.00 $306291.00 $306291.00 $0.00 $0.00 $0.00 $47606.00 78400 NC90X262-00 5527 TRIANGLE TRANSIT AUTHORITY 12-may-2000 FY 2000 Planning, PM & Bus Signs $1373738.00 $1368773.00 $0.00 $0.00 $1373738.00 $1373738.00 $0.00 $1373738.00 $1373738.00 $0.00 $0.00 $0.00 $4965.00 78400 NC90X263-00 1064 CITY OF HIGH POINT 12-jul-2000 Operating & Capital Assistance $746885.00 $746885.00 $0.00 $0.00 $746885.00 $746885.00 $0.00 $746885.00 $746885.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X264-01 1111 CITY OF CHARLOTTE Correct Error in Comp. of Local Share $12825997.00 $11551446.00 $0.00 $12825997.00 $0.00 $12825997.00 $12825997.00 $0.00 $12825997.00 $0.00 $0.00 $0.00 $1274551.00 78400 NC90X265-00 1110 TOWN OF CHAPEL HILL 09-jun-2000 Capital and Planning Program Funds $1078118.00 $1034230.00 $0.00 $0.00 $1078118.00 $1078118.00 $0.00 $1078118.00 $1078118.00 $0.00 $0.00 $0.00 $43888.00 78400 NC90X267-00 1114 CITY OF WINSTON-SALEM 29-sep-2000 FY 2001 OPERATING & CAPITAL $5856950.00 $3144205.00 $0.00 $0.00 $5856950.00 $5856950.00 $0.00 $5856950.00 $5856950.00 $0.00 $0.00 $0.00 $2712745.00 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 $404191.00 $0.00 $0.00 $465500.00 $465500.00 $0.00 $465500.00 $465500.00 $0.00 $0.00 $0.00 $61309.00 78400 NC90X270-02 1066 CITY OF WILMINGTON Capital, Operating and Planning $776539.00 $572486.00 $0.00 $1238078.00 $0.00 $1238078.00 $1238078.00 $0.00 $1238078.00 $461539.00 $0.00 $461539.00 $204053.00 78400 NC90X271-00 1112 CITY OF FAYETTEVILLE 06-feb-2001 Municipal Bus Service and Safety Eq $1915848.00 $1259727.00 $0.00 $0.00 $1915848.00 $1915848.00 $0.00 $1915848.00 $1915848.00 $0.00 $0.00 $0.00 $656121.00 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 NC90X274-01 1062 CITY OF GREENSBORO 22-jun-2001 OPER. ASST., PLANNING, MAINT. & RE $1905750.00 $1873663.00 $0.00 $1905750.00 $312879.00 $2218629.00 $1905750.00 $312879.00 $2218629.00 $312879.00 $0.00 $312879.00 $32087.00 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 $306029.00 $0.00 $400588.00 $81614.00 $482202.00 $400588.00 $81614.00 $482202.00 $81614.00 $0.00 $81614.00 $94559.00 78400 NC90X277-00 1111 CITY OF CHARLOTTE 05-apr-2001 Purchase 17 replacement buses $7236726.00 $6966925.00 $0.00 $0.00 $7236726.00 $7236726.00 $0.00 $7236726.00 $7236726.00 $0.00 $0.00 $0.00 $269801.00 78400 NC90X278-01 1110 TOWN OF CHAPEL HILL 15-mar-2002 PURCHASE SEVEN (7) REPLACEMENT BUSE $1603581.00 $1603580.00 $0.00 $1547174.00 $56407.00 $1603581.00 $1547174.00 $56407.00 $1603581.00 $0.00 $0.00 $0.00 $1.00 78400 NC90X279-00 1065 CITY OF RALEIGH 12-apr-2001 Capital and Planning $2969760.00 $1313788.00 $0.00 $0.00 $2969760.00 $2969760.00 $0.00 $2969760.00 $2969760.00 $0.00 $0.00 $0.00 $1655972.00 78400 NC90X280-01 5527 TRIANGLE TRANSIT AUTHORITY 20-jun-2001 FY 2001 Planning, PM, Bus Signs/She $2020952.00 $1982772.00 $0.00 $1373737.00 $152785.00 $1526522.00 $1373737.00 $152785.00 $1526522.00 $152785.00 $0.00 $152785.00 $29416.00 78400 NC90X281-00 1110 TOWN OF CHAPEL HILL 07-jun-2001 FY2001 Capital and Planning $1126039.00 $1012467.00 $0.00 $0.00 $1126039.00 $1126039.00 $0.00 $1126039.00 $1126039.00 $0.00 $0.00 $0.00 $113572.00 78400 NC90X282-00 1060 CITY OF DURHAM 19-jun-2001 Municipal Bus Service $1915216.00 $1870621.00 $0.00 $0.00 $1915216.00 $1915216.00 $0.00 $1915216.00 $1915216.00 $0.00 $0.00 $0.00 $44595.00 78400 NC90X283-00 1110 TOWN OF CHAPEL HILL 26-sep-2001 PURCHASE EXPANSION BUSES $2324000.00 $2323716.00 $0.00 $0.00 $2324000.00 $2324000.00 $0.00 $2324000.00 $2324000.00 $0.00 $0.00 $0.00 $284.00 78400 NC90X284-01 1064 CITY OF HIGH POINT 26-feb-2002 Operating, Capital & Planning Assi $886874.00 $590617.00 $0.00 $864714.00 $22160.00 $886874.00 $864714.00 $22160.00 $886874.00 $0.00 $0.00 $0.00 $296257.00 78400 NC90X285-00 3101 CITY OF GREENVILLE 16-jul-2001 Formula Assistance for FY02 Operati $1301200.00 $359818.00 $0.00 $0.00 $1301200.00 $1301200.00 $0.00 $1301200.00 $1301200.00 $0.00 $0.00 $0.00 $941382.00 78400 NC90X286-01 1063 CITY OF GASTONIA 05-dec-2001 Increase to add Planning & Capital Items $871774.00 $636362.00 $0.00 $586774.00 $285000.00 $871774.00 $586774.00 $285000.00 $871774.00 $0.00 $0.00 $0.00 $235412.00 78400 NC90X287-00 1114 CITY OF WINSTON-SALEM 31-aug-2001 FY 2002 Gov. Apport. Areas Assista $1656397.00 $1533855.00 $0.00 $0.00 $1656397.00 $1656397.00 $0.00 $1656397.00 $1656397.00 $0.00 $0.00 $0.00 $122542.00 78400 NC90X288-00 5850 GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY 26-sep-2001 Small Urban Deviated Fixed Route Se $180311.00 $174711.00 $0.00 $0.00 $180311.00 $180311.00 $0.00 $180311.00 $180311.00 $0.00 $0.00 $0.00 $5600.00 78400 NC90X289-01 1899 CITY OF HICKORY 05-jul-2002 Municipal Bus Service $859673.00 $436070.00 $0.00 $323474.00 $212725.00 $536199.00 $323474.00 $212725.00 $536199.00 $0.00 $0.00 $0.00 $100129.00 78400 NC90X290-00 1066 CITY OF WILMINGTON 13-dec-2001 Capital & Operating Assistance - Bu $800022.00 $370000.00 $0.00 $0.00 $800022.00 $800022.00 $0.00 $800022.00 $800022.00 $0.00 $0.00 $0.00 $430022.00 78400 NC90X291-00 5525 CITY OF ROCKY MOUNT 26-dec-2001 Capital, Operating, and Planning $499000.00 $395318.00 $0.00 $0.00 $499000.00 $499000.00 $0.00 $499000.00 $499000.00 $0.00 $0.00 $0.00 $103682.00 78400 NC90X292-00 1112 CITY OF FAYETTEVILLE 06-feb-2002 Municipal Services and Equipment $925000.00 $616061.00 $0.00 $0.00 $925000.00 $925000.00 $0.00 $925000.00 $925000.00 $0.00 $0.00 $0.00 $308939.00 78400 NC90X293-00 1111 CITY OF CHARLOTTE 05-apr-2002 FY 2002 Transit Capital $7579873.00 $1274682.00 $0.00 $0.00 $7579873.00 $7579873.00 $0.00 $7579873.00 $7579873.00 $0.00 $0.00 $0.00 $6305191.00 78400 NC90X294-01 1062 CITY OF GREENSBORO FY 2002 Operating Assistance $2022282.00 $2022282.00 $0.00 $2022282.00 $0.00 $2022282.00 $2022282.00 $0.00 $2022282.00 $0.00 $0.00 $0.00 $0.00 78400 NC90X295-00 1110 TOWN OF CHAPEL HILL 17-jun-2002 PREVENTIVE MAINT, CAPITAL AND PLANNING $1176261.00 $946578.00 $0.00 $0.00 $1176261.00 $1176261.00 $0.00 $1176261.00 $1176261.00 $0.00 $0.00 $0.00 $229683.00 78400 NC90X296-00 1064 CITY OF HIGH POINT 26-jun-2002 FY03 Operating & Capital Assistance $879753.00 $0.00 $0.00 $0.00 $879753.00 $879753.00 $0.00 $879753.00 $879753.00 $0.00 $0.00 $0.00 $879753.00 78400 NC90X297-00 1065 CITY OF RALEIGH 17-jun-2002 Capital and Planning $1857048.00 $501898.00 $0.00 $0.00 $1857048.00 $1857048.00 $0.00 $1857048.00 $1857048.00 $0.00 $0.00 $0.00 $1355150.00 78400 NC90X298-00 1062 CITY OF GREENSBORO 31-jul-2002 FY-03 Oper. Asst. Plng. Routine Cap. $4423080.00 $0.00 $0.00 $0.00 $2211540.00 $2211540.00 $0.00 $2211540.00 $2211540.00 $0.00 $0.00 $0.00 $2211540.00 78400 NC90X299-00 1060 CITY OF DURHAM 06-aug-2002 Municipal Bus Service $4166136.00 $1785453.00 $0.00 $0.00 $2083068.00 $2083068.00 $0.00 $2083068.00 $2083068.00 $0.00 $0.00 $0.00 $297615.00 78400 NC90X300-00 1063 CITY OF GASTONIA 31-jul-2002 Capital Grant for Bus Replacement $4648000.00 $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 $0.00 $0.00 $0.00 $0.00 $1811413.00 $1811413.00 $0.00 $1811413.00 $1811413.00 $0.00 $0.00 $0.00 $1811413.00 78400 NC90X302-00 1066 CITY OF WILMINGTON 29-aug-2002 Operating & Capital $0.00 $0.00 $0.00 $0.00 $4293138.00 $4293138.00 $0.00 $4293138.00 $4293138.00 $0.00 $0.00 $0.00 $4293138.00 78400 NC90X303-00 5525 CITY OF ROCKY MOUNT 14-aug-2002 Operating and Capital Assistance $1650941.00 $0.00 $0.00 $0.00 $1650941.00 $1650941.00 $0.00 $1650941.00 $1650941.00 $0.00 $0.00 $0.00 $1650941.00 78400 NC90X304-00 1110 TOWN OF CHAPEL HILL 03-sep-2002 Park/Ride Lot Construction $0.00 $0.00 $0.00 $0.00 $339000.00 $339000.00 $0.00 $339000.00 $339000.00 $0.00 $0.00 $0.00 $339000.00 78400 NC90X305-00 1060 CITY OF DURHAM 05-sep-2002 Purchase of Replacement Buses $0.00 $0.00 $0.00 $0.00 $2880000.00 $2880000.00 $0.00 $2880000.00 $2880000.00 $0.00 $0.00 $0.00 $2880000.00 78400 NC90X306-00 1065 CITY OF RALEIGH 11-sep-2002 12 Replacement Fixed Rt. Buses $0.00 $0.00 $0.00 $0.00 $3064360.00 $3064360.00 $0.00 $3064360.00 $3064360.00 $0.00 $0.00 $0.00 $3064360.00 78400 NC90X307-00 1111 CITY OF CHARLOTTE 05-sep-2002 FY02 CMAQ $0.00 $0.00 $0.00 $0.00 $4055640.00 $4055640.00 $0.00 $4055640.00 $4055640.00 $0.00 $0.00 $0.00 $4055640.00 78400 NC90X309-00 1899 CITY OF HICKORY 05-sep-2002 OPERATIONS, PLANNING AND CAPITAL $0.00 $0.00 $0.00 $0.00 $586379.00 $586379.00 $0.00 $586379.00 $586379.00 $0.00 $0.00 $0.00 $586379.00 78400 NC90X310-00 1057 CITY OF ASHEVILLE 20-sep-2002 Cap & Op assistance for Local FY`s 02&03 $0.00 $0.00 $0.00 $0.00 $1853247.00 $1853247.00 $0.00 $1853247.00 $1853247.00 $0.00 $0.00 $0.00 $1853247.00 78400 NC90X311-00 3101 CITY OF GREENVILLE 17-sep-2002 Op. & Cap. Assistance for FY03 $0.00 $0.00 $0.00 $0.00 $499500.00 $499500.00 $0.00 $499500.00 $499500.00 $0.00 $0.00 $0.00 $499500.00 78400 PR030044-01 1884 METROPOLITAN BUS AUTHORITY Amendment Closeout $248000.00 $243793.00 $0.00 $248000.00 $0.00 $248000.00 $248000.00 $0.00 $248000.00 $0.00 $0.00 $0.00 $4207.00 78400 PR030046-02 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT Amendment for Closeout $4337512.00 $4337512.00 $0.00 $4337512.00 $0.00 $4337512.00 $4337512.00 $0.00 $4337512.00 $0.00 $0.00 $0.00 $0.00 78400 PR030047-04 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 25-mar-2002 CAPITAL ASSISTANCE $153963518.00 $153963518.00 $0.00 $48270761.00 $105692757.00 $153963518.00 $48270761.00 $105692757.00 $153963518.00 $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 $985467.00 $0.00 $942875.00 $588657.00 $1531532.00 $942875.00 $588657.00 $1531532.00 $0.00 $0.00 $0.00 $546065.00 78400 PR030049-00 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT 24-sep-2002 Design New Terminal Cata±o $0.00 $0.00 $0.00 $0.00 $1298378.00 $1298378.00 $0.00 $1298378.00 $1298378.00 $0.00 $0.00 $0.00 $1298378.00 78400 PR160027-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY Amendment for Closeout $789788.00 $764908.00 $0.00 $789788.00 $0.00 $789788.00 $789788.00 $0.00 $789788.00 $0.00 $0.00 $0.00 $24880.00 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 PR160029-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 07-aug-2000 Elderly and Handicapped Assistance $919030.00 $919025.00 $0.00 $0.00 $919030.00 $919030.00 $0.00 $919030.00 $919030.00 $0.00 $0.00 $0.00 $5.00 78400 PR160030-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 28-sep-2001 Purchase of vehicles $973945.00 $11106.00 $0.00 $0.00 $973945.00 $973945.00 $0.00 $973945.00 $973945.00 $0.00 $0.00 $0.00 $962839.00 78400 PR160031-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 26-jun-2002 Purchase of vehicles $1062427.00 $0.00 $0.00 $0.00 $1062427.00 $1062427.00 $0.00 $1062427.00 $1062427.00 $0.00 $0.00 $0.00 $1062427.00 78400 PR18X007-00 1885 COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS 29-jun-1992 RURAL ASSISTANCE $1695872.00 $1680781.00 $0.00 $0.00 $1695872.00 $1695872.00 $0.00 $1695872.00 $1695872.00 $0.00 $0.00 $0.00 $15091.00 78400 PR18X009-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 22-sep-1994 RURAL TRANSPORTATION $2120843.00 $2094501.00 $0.00 $0.00 $2120843.00 $2120843.00 $0.00 $2120843.00 $2120843.00 $0.00 $0.00 $0.00 $26342.00 78400 PR18X010-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY Amendment for Closeout $2395319.00 $2045648.00 $0.00 $2093407.00 $0.00 $2093407.00 $2093407.00 $0.00 $2093407.00 $0.00 $0.00 $0.00 $47759.00 78400 PR18X011-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 23-sep-1996 RURAL TRANSIT $1831712.00 $1156746.00 $0.00 $0.00 $1763451.00 $1763451.00 $0.00 $1763451.00 $1763451.00 $0.00 $0.00 $0.00 $606705.00 78400 PR18X012-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY RURAL TRANSIT ASSISTANCE $1941101.00 $1545656.00 $0.00 $1841101.00 $0.00 $1841101.00 $1841101.00 $0.00 $1841101.00 $0.00 $0.00 $0.00 $295445.00 78400 PR18X013-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 17-jul-1998 CAPITAL ASSISTANCE $1125726.00 $773003.00 $0.00 $0.00 $1125726.00 $1125726.00 $0.00 $1125726.00 $1125726.00 $0.00 $0.00 $0.00 $352723.00 78400 PR18X014-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 04-may-2000 RURAL ASSISTANCE $2792605.00 $901306.00 $0.00 $0.00 $2792605.00 $2792605.00 $0.00 $2792605.00 $2792605.00 $0.00 $0.00 $0.00 $1904845.00 78400 PR18X015-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY Add a Scope 114-00 and assoc. line items $3008792.00 $211868.00 $0.00 $3008792.00 $0.00 $3008792.00 $3008792.00 $0.00 $3008792.00 $0.00 $0.00 $0.00 $2796924.00 78400 PR18X016-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 20-may-2002 Rural Assistance $3211542.00 $0.00 $0.00 $0.00 $3211542.00 $3211542.00 $0.00 $3211542.00 $3211542.00 $0.00 $0.00 $0.00 $3211542.00 78400 PR267001-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 10-nov-1999 Bus Rapid Transit Demostration Prog $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 PR80X003-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 22-sep-1994 PLANNING ASSISTANCE $554864.00 $343660.00 $0.00 $0.00 $554864.00 $554864.00 $0.00 $554864.00 $554864.00 $0.00 $0.00 $0.00 $211204.00 78400 PR80X004-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PLANNING ASSISTANCE $555212.00 $249275.00 $0.00 $555212.00 $0.00 $555212.00 $555212.00 $0.00 $555212.00 $0.00 $0.00 $0.00 $305937.00 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 $186435.00 $0.00 $0.00 $535944.00 $535944.00 $0.00 $535944.00 $535944.00 $0.00 $0.00 $0.00 $349509.00 78400 PR80X007-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 04-aug-1998 PLANNING ASSISTANCE $530848.00 $220160.00 $0.00 $0.00 $530848.00 $530848.00 $0.00 $530848.00 $530848.00 $0.00 $0.00 $0.00 $310688.00 78400 PR80X008-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-sep-1999 Planning Activities $592753.00 $110981.00 $0.00 $0.00 $592753.00 $592753.00 $0.00 $592753.00 $592753.00 $0.00 $0.00 $0.00 $481772.00 78400 PR80X009-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 07-aug-2000 Planning activities $669281.00 $33741.00 $0.00 $0.00 $669281.00 $669281.00 $0.00 $669281.00 $669281.00 $0.00 $0.00 $0.00 $635540.00 78400 PR80X010-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-may-2002 Planning Activities $706537.00 $0.00 $0.00 $0.00 $706537.00 $706537.00 $0.00 $706537.00 $706537.00 $0.00 $0.00 $0.00 $706537.00 78400 PR80X011-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 23-sep-2002 Planning Activities $0.00 $0.00 $0.00 $0.00 $749736.00 $749736.00 $0.00 $749736.00 $749736.00 $0.00 $0.00 $0.00 $749736.00 78400 PR90X027-02 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 09-aug-1991 CHANGE GRANTEE TO PR HIGHWAY & T.A. $13023464.00 $18437357.00 $4555515.00 $14467949.00 $0.00 $14467949.00 $14467949.00 $0.00 $14467949.00 $0.00 $0.00 $0.00 $586107.00 78400 PR90X042-02 5416 MUNICIPALITY OF TOA ALTA 29-sep-1997 CAPITAL ASSISTANCE $1942100.00 $204300.00 $0.00 $1242100.00 $700000.00 $1942100.00 $1242100.00 $700000.00 $1942100.00 $0.00 $0.00 $0.00 $1737800.00 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 PR90X066-04 1906 MUNICIPALITY OF MANATI CAPITAL ASSISTANCE $2084276.00 $2076846.00 $0.00 $2084276.00 $0.00 $2084276.00 $2084276.00 $0.00 $2084276.00 $0.00 $0.00 $0.00 $7430.00 78400 PR90X067-01 1884 METROPOLITAN BUS AUTHORITY Closeout amendment $8258026.00 $8257818.00 $0.00 $8258026.00 $0.00 $8258026.00 $8258026.00 $0.00 $8258026.00 $0.00 $0.00 $0.00 $208.00 78400 PR90X071-01 1903 MUNICIPALITY OF CANOVANAS CAPITAL ASSISTANCE $300000.00 $164363.00 $0.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $0.00 $0.00 $0.00 $135637.00 78400 PR90X073-00 1906 MUNICIPALITY OF MANATI 21-dec-1992 CAPITAL ASSISTANCE $440000.00 $231065.00 $0.00 $0.00 $440000.00 $440000.00 $0.00 $440000.00 $440000.00 $0.00 $0.00 $0.00 $208935.00 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 PR90X087-01 2417 MUNICIPALITY OF CAGUAS FY94 OPERATING AND CAPITAL $200296.00 $0.00 $0.00 $200296.00 $0.00 $200296.00 $200296.00 $0.00 $200296.00 $0.00 $0.00 $0.00 $200296.00 78400 PR90X089-02 1884 METROPOLITAN BUS AUTHORITY FY94 OPERATING/CAPITAL ASSISTANCE $8473197.00 $8442987.00 $0.00 $8470721.00 $0.00 $8470721.00 $8470721.00 $0.00 $8470721.00 $0.00 $0.00 $0.00 $27734.00 78400 PR90X090-01 1906 MUNICIPALITY OF MANATI 26-jun-1995 CAPITAL ASSISTANCE $1040000.00 $828785.00 $0.00 $560000.00 $480000.00 $1040000.00 $560000.00 $480000.00 $1040000.00 $0.00 $0.00 $0.00 $211215.00 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 PR90X099-00 1973 MUNICIPALITY OF LAS PIEDRAS 16-mar-1995 CAPITAL ASSISTANCE $1107384.00 $1066893.00 $0.00 $0.00 $1107384.00 $1107384.00 $0.00 $1107384.00 $1107384.00 $0.00 $0.00 $0.00 $40491.00 78400 PR90X103-02 1884 METROPOLITAN BUS AUTHORITY 25-mar-1996 ADD'T CAPITAL ASSISTANCE $15314934.00 $16479248.00 $1398151.00 $9127187.00 $6115952.00 $15243139.00 $9127187.00 $6115952.00 $15243139.00 $0.00 $0.00 $0.00 $162042.00 78400 PR90X110-01 1886 CITY OF SAN JUAN 28-jun-1995 VENDOR CODE $160000.00 $147110.00 $0.00 $160000.00 $0.00 $160000.00 $160000.00 $0.00 $160000.00 $0.00 $0.00 $0.00 $12890.00 78400 PR90X111-01 5684 MUNICIPALITY OF NARANJITO 19-jan-2000 CAPITAL ASSISTANCE $581600.00 $526887.00 $0.00 $181600.00 $400000.00 $581600.00 $181600.00 $400000.00 $581600.00 $0.00 $0.00 $0.00 $54713.00 78400 PR90X118-00 1884 METROPOLITAN BUS AUTHORITY 28-jun-1996 CAPITAL AND OPERATING $8239797.00 $8164906.00 $0.00 $0.00 $8237258.00 $8237258.00 $0.00 $8237258.00 $8237258.00 $0.00 $0.00 $0.00 $72352.00 78400 PR90X123-01 5585 MUNICIPALITY OF AGUADA CAPITAL ASSISTANCE $387000.00 $326272.00 $5474.46 $387000.00 $0.00 $387000.00 $387000.00 $0.00 $387000.00 $0.00 $0.00 $0.00 $66202.46 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 PR90X126-01 5654 MUNICIPALITY OF CIDRA CAPITAL ASSISTANCE $33040.00 $0.00 $0.00 $33040.00 $0.00 $33040.00 $33040.00 $0.00 $33040.00 $0.00 $0.00 $0.00 $33040.00 78400 PR90X127-06 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 14-mar-2002 CAPITAL ASSIST-TREN URBANO PHASE 1 $343730557.00 $343730557.00 $0.00 $283730557.00 $60000000.00 $343730557.00 $283730557.00 $60000000.00 $343730557.00 $0.00 $0.00 $0.00 $0.00 78400 PR90X128-02 2038 MUNICIPALITY OF CAROLINA CAPITAL ASSISTANCE $288800.00 $0.00 $0.00 $288800.00 $0.00 $288800.00 $288800.00 $0.00 $288800.00 $0.00 $0.00 $0.00 $288800.00 78400 PR90X129-00 1884 METROPOLITAN BUS AUTHORITY 04-mar-1997 FY97 OPERATING AND CAPITAL $8697342.00 $8531380.00 $0.00 $0.00 $8681285.00 $8681285.00 $0.00 $8681285.00 $8681285.00 $0.00 $0.00 $0.00 $149905.00 78400 PR90X131-01 5584 MUNICIPALITY OF CAYEY 07-aug-2000 CAPITAL ASSISTANCE $1040000.00 $434229.00 $0.00 $400000.00 $640000.00 $1040000.00 $400000.00 $640000.00 $1040000.00 $0.00 $0.00 $0.00 $605771.00 78400 PR90X133-00 1912 MUNICIPALITY OF HORMIGUEROS 03-dec-1997 CAPITAL ASSISTANCE $352920.00 $350222.00 $0.00 $0.00 $352920.00 $352920.00 $0.00 $352920.00 $352920.00 $0.00 $0.00 $0.00 $2698.00 78400 PR90X134-01 5758 MUNICIPALITY OF PENUELAS Amendment for Closeout $560000.00 $0.00 $0.00 $560000.00 $0.00 $560000.00 $560000.00 $0.00 $560000.00 $0.00 $0.00 $0.00 $560000.00 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 PR90X136-01 2417 MUNICIPALITY OF CAGUAS CAPITAL ASSISTANCE $134400.00 $130966.00 $0.00 $134400.00 $0.00 $134400.00 $134400.00 $0.00 $134400.00 $0.00 $0.00 $0.00 $3434.00 78400 PR90X137-00 1884 METROPOLITAN BUS AUTHORITY 28-jul-1998 CAPITAL ASSISTANCE AND OPERATING $6591286.00 $5308842.00 $0.00 $0.00 $6591286.00 $6591286.00 $0.00 $6591286.00 $6591286.00 $0.00 $0.00 $0.00 $1282444.00 78400 PR90X139-02 3050 MUNICIPALITY OF JUNCOS 09-nov-2000 Improvement of Public Terminal $565981.00 $541861.00 $0.00 $544974.00 $21007.00 $565981.00 $544974.00 $21007.00 $565981.00 $0.00 $0.00 $0.00 $24120.00 78400 PR90X141-01 5414 MUNICIPALITY OF VEGA BAJA 08-feb-2000 Phase I - design shuttle facility $705000.00 $50686.00 $0.00 $65000.00 $640000.00 $705000.00 $65000.00 $640000.00 $705000.00 $0.00 $0.00 $0.00 $654314.00 78400 PR90X142-00 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY 03-aug-1998 PLANNING ASSISTANCE $500000.00 $500000.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $0.00 78400 PR90X143-01 5489 PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY Capital Assistance $579484.00 $0.00 $0.00 $579484.00 $0.00 $579484.00 $579484.00 $0.00 $579484.00 $0.00 $0.00 $0.00 $579484.00 78400 PR90X147-00 1884 METROPOLITAN BUS AUTHORITY 05-may-1999 CAPITAL EXPENDITURES $15125000.00 $13455401.00 $0.00 $0.00 $15125000.00 $15125000.00 $0.00 $15125000.00 $15125000.00 $0.00 $0.00 $0.00 $1669599.00 78400 PR90X148-00 5654 MUNICIPALITY OF CIDRA 08-mar-2000 Improvement to Terminal & 10 Shelte $132000.00 $76000.00 $0.00 $0.00 $132000.00 $132000.00 $0.00 $132000.00 $132000.00 $0.00 $0.00 $0.00 $56000.00 78400 PR90X149-00 5567 MUNICIPALITY OF HUMACAO 08-mar-2000 Acquisition of Trolleys for Humacao $500000.00 $273990.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $226010.00 78400 PR90X150-01 1886 CITY OF SAN JUAN -+ $5360000.00 $57284.00 $0.00 $5360000.00 $0.00 $5360000.00 $5360000.00 $0.00 $5360000.00 $0.00 $0.00 $0.00 $5302716.00 78400 PR90X151-01 5414 MUNICIPALITY OF VEGA BAJA 16-mar-2001 Amdt-01- buy 1 more trolley, rebuild te $1164800.00 $521386.00 $0.00 $668800.00 $496000.00 $1164800.00 $668800.00 $496000.00 $1164800.00 $0.00 $0.00 $0.00 $643414.00 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 $0.00 $0.00 $0.00 $288000.00 $288000.00 $0.00 $288000.00 $288000.00 $0.00 $0.00 $0.00 $288000.00 78400 PR90X154-00 2417 MUNICIPALITY OF CAGUAS 02-jun-2000 IMPROVEMENT TO PADILLA STREET $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 PR90X155-00 5654 MUNICIPALITY OF CIDRA 10-jul-2000 Four Projects Municipality of Cidra $847520.00 $521836.00 $0.00 $0.00 $847520.00 $847520.00 $0.00 $847520.00 $847520.00 $0.00 $0.00 $0.00 $325684.00 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 $405727.00 $0.00 $0.00 $740000.00 $740000.00 $0.00 $740000.00 $740000.00 $0.00 $0.00 $0.00 $334273.00 78400 PR90X160-00 1912 MUNICIPALITY OF HORMIGUEROS 19-jul-2000 Improvements to Publico Terminal $65730.00 $65185.00 $0.00 $0.00 $65730.00 $65730.00 $0.00 $65730.00 $65730.00 $0.00 $0.00 $0.00 $545.00 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 $7569324.00 $0.00 $0.00 $9180000.00 $9180000.00 $0.00 $9180000.00 $9180000.00 $0.00 $0.00 $0.00 $1610676.00 78400 PR90X165-00 5567 MUNICIPALITY OF HUMACAO 08-aug-2000 Trolley replica shuttle infastructu $896000.00 $163928.00 $0.00 $0.00 $896000.00 $896000.00 $0.00 $896000.00 $896000.00 $0.00 $0.00 $0.00 $732072.00 78400 PR90X168-00 1905 MUNICIPALITY OF GUAYNABO 05-jan-2001 Capital Assistance $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 78400 PR90X169-00 5487 MUNICIPALITY OF CAMUY 26-sep-2000 Acquisition of four properties, fac $632000.00 $9564.00 $0.00 $0.00 $632000.00 $632000.00 $0.00 $632000.00 $632000.00 $0.00 $0.00 $0.00 $622436.00 78400 PR90X171-00 1912 MUNICIPALITY OF HORMIGUEROS 11-dec-2000 Construction Miniterminal, Bus $144800.00 $144800.00 $0.00 $0.00 $144800.00 $144800.00 $0.00 $144800.00 $144800.00 $0.00 $0.00 $0.00 $0.00 78400 PR90X172-00 5322 MUNICIPALITY OF HATILLO 16-mar-2001 Purchase of 2 shuttle buses and 2 p $480000.00 $52000.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $428000.00 78400 PR90X173-00 1884 METROPOLITAN BUS AUTHORITY 16-nov-2001 Bus Systems and Facilities Improvements $11080000.00 $5259217.00 $0.00 $0.00 $11080000.00 $11080000.00 $0.00 $11080000.00 $11080000.00 $0.00 $0.00 $0.00 $5820783.00 78400 PR90X174-00 5322 MUNICIPALITY OF HATILLO 16-jan-2002 Purchase 1 trolley bus and 1 paratr $180000.00 $0.00 $0.00 $0.00 $180000.00 $180000.00 $0.00 $180000.00 $180000.00 $0.00 $0.00 $0.00 $180000.00 78400 PR90X175-00 5584 MUNICIPALITY OF CAYEY 09-may-2002 Preventive Maintenance $35200.00 $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 $0.00 $0.00 $0.00 $178540.00 $178540.00 $0.00 $178540.00 $178540.00 $0.00 $0.00 $0.00 $178540.00 78400 PR90X177-00 5567 MUNICIPALITY OF HUMACAO 04-jun-2002 FY2002 Urbanized Area Formula Grant $582000.00 $0.00 $0.00 $0.00 $582000.00 $582000.00 $0.00 $582000.00 $582000.00 $0.00 $0.00 $0.00 $582000.00 78400 PR90X178-01 1900 PUERTO RICO PORTS AUTHORITY - DEVELOPMENT DEPARTMENT Design New Terminal Cata±o $0.00 $0.00 $0.00 $723400.00 $0.00 $723400.00 $723400.00 $0.00 $723400.00 $723396.00 $0.00 $723396.00 $4.00 78400 SC030015-02 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 11-aug-2000 CAPITAL ASSISTANCE $3270412.00 $2581986.00 $36490.00 $1787680.00 $1482732.00 $3270412.00 $1787680.00 $1482732.00 $3270412.00 $0.00 $0.00 $0.00 $724916.00 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 SC030018-01 5509 CITY OF SPARTANBURG CAPITAL ASSISTANCE $2481250.00 $2251672.00 $0.00 $2481250.00 $0.00 $2481250.00 $2481250.00 $0.00 $2481250.00 $0.00 $0.00 $0.00 $229578.00 78400 SC030020-00 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 11-dec-2000 FY 2000 Capital Projects-Discretion $1864081.00 $1516992.00 $0.00 $0.00 $1864081.00 $1864081.00 $0.00 $1864081.00 $1864081.00 $0.00 $0.00 $0.00 $347089.00 78400 SC030021-01 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS Acquisition of replacement vehicles of l $4925890.00 $1545.00 $0.00 $4925890.00 $0.00 $4925890.00 $4925890.00 $0.00 $4925890.00 $0.00 $0.00 $0.00 $4924345.00 78400 SC030023-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 25-sep-2001 Capital Assistance $901801.00 $100762.00 $0.00 $0.00 $901801.00 $901801.00 $0.00 $901801.00 $901801.00 $0.00 $0.00 $0.00 $801039.00 78400 SC030025-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION Capital Project for the Statewide Earmar $3880276.00 $0.00 $0.00 $3880276.00 $0.00 $3880276.00 $3880276.00 $0.00 $3880276.00 $0.00 $0.00 $0.00 $3880276.00 78400 SC030026-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 03-jun-2002 CAPITAL ASSISTANCE $392438.00 $0.00 $0.00 $0.00 $392438.00 $392438.00 $0.00 $392438.00 $392438.00 $0.00 $0.00 $0.00 $392438.00 78400 SC030027-00 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 02-aug-2002 N. Charleston Intermodal Terminal $1691000.00 $0.00 $0.00 $0.00 $845500.00 $845500.00 $0.00 $845500.00 $845500.00 $0.00 $0.00 $0.00 $845500.00 78400 SC030028-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 05-sep-2002 Capital Assistance $0.00 $0.00 $0.00 $0.00 $882986.00 $882986.00 $0.00 $882986.00 $882986.00 $0.00 $0.00 $0.00 $882986.00 78400 SC030029-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 18-sep-2002 Small buses, ADP hdware, vehic. locator $0.00 $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 SC030030-00 5509 CITY OF SPARTANBURG 18-sep-2002 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 $0.00 $588657.00 $588657.00 $0.00 $588657.00 $588657.00 $0.00 $0.00 $0.00 $588657.00 78400 SC160025-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 21-jul-2000 Capital Assistance for Elderly/Disa $1008050.00 $1005780.00 $0.00 $0.00 $1008050.00 $1008050.00 $0.00 $1008050.00 $1008050.00 $0.00 $0.00 $0.00 $2270.00 78400 SC160026-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 04-jun-2001 Capital Assistance for Elderly/Disa $1069122.00 $407252.00 $0.00 $0.00 $1069122.00 $1069122.00 $0.00 $1069122.00 $1069122.00 $0.00 $0.00 $0.00 $661870.00 78400 SC160027-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 29-jul-2002 CAPITAL ASSISTANCE FOR ELDERLY/DISABLED $2335046.00 $0.00 $0.00 $0.00 $1167523.00 $1167523.00 $0.00 $1167523.00 $1167523.00 $0.00 $0.00 $0.00 $1167523.00 78400 SC18X012-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION RURAL TRANSIT ASSISTANCE $2989479.06 $3011559.00 $18652.93 $2992907.00 $0.00 $2992907.00 $2992907.00 $0.00 $2992907.00 $0.00 $0.00 $0.00 $0.93 78400 SC18X018-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 21-dec-2000 RURAL TRANSPORTATION ASSISTANCE $4517251.00 $4484610.00 $0.00 $4309170.00 $208081.00 $4517251.00 $4309170.00 $208081.00 $4517251.00 $0.00 $0.00 $0.00 $32641.00 78400 SC18X019-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 14-feb-2002 RURAL TRANSIT GRANT $4886791.00 $4156633.00 $0.00 $4775968.00 $110823.00 $4886791.00 $4775968.00 $110823.00 $4886791.00 $0.00 $0.00 $0.00 $730158.00 78400 SC18X020-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 25-jun-2002 Rural Transit Assistance $5170376.00 $0.00 $0.00 $0.00 $5170376.00 $5170376.00 $0.00 $5170376.00 $5170376.00 $0.00 $0.00 $0.00 $5170376.00 78400 SC37X001-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 13-jul-2000 Job Access & Reverse Commute Grant $5410883.00 $5062388.00 $0.00 $0.00 $1789794.00 $1789794.00 $0.00 $1789794.00 $1789794.00 $0.00 $0.00 $0.00 $116165.00 78400 SC37X002-01 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 13-sep-2002 2nd Round JARC Application $164091.00 $25208.00 $0.00 $164091.00 $1224364.00 $1388455.00 $164091.00 $1224364.00 $1388455.00 $0.00 $0.00 $0.00 $1363247.00 78400 SC80X007-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 17-sep-1998 PLANNING AND TECHNICAL ASSISTANCE STUDY $335232.00 $319149.00 $20549.00 $0.00 $335232.00 $335232.00 $0.00 $335232.00 $335232.00 $0.00 $0.00 $0.00 $36632.00 78400 SC80X008-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 27-sep-1999 Technical Studies Grant $376617.00 $337321.00 $0.00 $0.00 $376617.00 $376617.00 $0.00 $376617.00 $376617.00 $0.00 $0.00 $0.00 $39296.00 78400 SC80X009-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 06-jul-2000 TECHNICAL STUDIES GRANT $401242.00 $229512.00 $0.00 $0.00 $401242.00 $401242.00 $0.00 $401242.00 $401242.00 $0.00 $0.00 $0.00 $171730.00 78400 SC80X010-00 1006 SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION 05-sep-2001 TECHNICAL STUDIES GRANT $447937.00 $194469.00 $0.00 $0.00 $447937.00 $447937.00 $0.00 $447937.00 $447937.00 $0.00 $0.00 $0.00 $253468.00 78400 SC90X058-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 30-sep-1992 CAPITAL ASSISTANCE $666356.00 $666156.00 $0.00 $0.00 $666356.00 $666356.00 $0.00 $666356.00 $666356.00 $0.00 $0.00 $0.00 $200.00 78400 SC90X075-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 28-jun-1994 FY95 OPERATING/CAPITAL/PLANNING $1736086.00 $1674228.00 $0.00 $0.00 $1736086.00 $1736086.00 $0.00 $1736086.00 $1736086.00 $0.00 $0.00 $0.00 $61858.00 78400 SC90X085-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS 28-sep-1995 FY95 OPERATING, CAPITAL, PLANNING $1640839.00 $1412652.00 $0.00 $0.00 $1640839.00 $1640839.00 $0.00 $1640839.00 $1640839.00 $0.00 $0.00 $0.00 $228187.00 78400 SC90X091-01 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CY95 OPERATING, CAPITAL, PLANNING $2462219.00 $2452804.00 $0.00 $2462219.00 $0.00 $2462219.00 $2462219.00 $0.00 $2462219.00 $0.00 $0.00 $0.00 $9415.00 78400 SC90X094-01 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY FY96 OPERATING AND CAPITAL ASSISTANCE $412297.00 $389385.00 $0.00 $412297.00 $0.00 $412297.00 $412297.00 $0.00 $412297.00 $0.00 $0.00 $0.00 $22912.00 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 SC90X109-00 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 06-apr-1998 CAPITAL AND OPERATING $2411768.00 $2043580.00 $0.00 $0.00 $2411768.00 $2411768.00 $0.00 $2411768.00 $2411768.00 $0.00 $0.00 $0.00 $368188.00 78400 SC90X120-01 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS FY98 OPERATING, CAPITAL AND PLANNING $4949704.00 $1875120.00 $0.00 $4949704.00 $0.00 $4949704.00 $4949704.00 $0.00 $4949704.00 $0.00 $0.00 $0.00 $3074584.00 78400 SC90X121-01 5422 SPARTANBURG COUNTY GOVERNMENT Operating/Capital for Transit Progr $382655.00 $366118.00 $0.00 $382655.00 $0.00 $382655.00 $382655.00 $0.00 $382655.00 $0.00 $0.00 $0.00 $16537.00 78400 SC90X122-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 23-sep-1999 Municipal Bus Service $932840.00 $824327.00 $0.00 $0.00 $932840.00 $932840.00 $0.00 $932840.00 $932840.00 $0.00 $0.00 $0.00 $108513.00 78400 SC90X123-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 10-jun-1999 FY2000 Capital & Operating Section $447457.00 $446944.00 $0.00 $0.00 $447457.00 $447457.00 $0.00 $447457.00 $447457.00 $0.00 $0.00 $0.00 $513.00 78400 SC90X125-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 26-jul-1999 Capital & Operating Assistance $819933.00 $817584.00 $0.00 $0.00 $819933.00 $819933.00 $0.00 $819933.00 $819933.00 $0.00 $0.00 $0.00 $2349.00 78400 SC90X126-02 1118 GREENVILLE TRANSIT AUTHORITY 22-sep-2000 OPERATING & CAPITAL FUNDING $2643530.00 $2744327.00 $40000.00 $1432257.00 $1347359.00 $2779616.00 $1432257.00 $1347359.00 $2779616.00 $0.00 $0.00 $0.00 $75289.00 78400 SC90X127-01 5455 AIKEN COUNTY Capital & Planning Assistance Grant $239697.00 $239601.00 $0.00 $239697.00 $0.00 $239697.00 $239697.00 $0.00 $239697.00 $0.00 $0.00 $0.00 $96.00 78400 SC90X129-02 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 25-sep-2002 N. Charleston Intermodal Terminal $5838514.00 $258924.00 $0.00 $4169257.00 $511546.00 $4680803.00 $4169257.00 $511546.00 $4680803.00 $0.00 $0.00 $0.00 $4421879.00 78400 SC90X130-01 5509 CITY OF SPARTANBURG OPERATING ASSISTANCE AND CAPITAL $778660.00 $760045.00 $0.00 $778660.00 $0.00 $778660.00 $778660.00 $0.00 $778660.00 $0.00 $0.00 $0.00 $18615.00 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 $2595010.00 $0.00 $0.00 $2958637.00 $2958637.00 $0.00 $2958637.00 $2958637.00 $0.00 $0.00 $0.00 $363627.00 78400 SC90X133-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 01-sep-2000 Operational and Capital Expenses $486753.00 $468018.00 $0.00 $0.00 $486753.00 $486753.00 $0.00 $486753.00 $486753.00 $0.00 $0.00 $0.00 $18735.00 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 SC90X138-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 26-jan-2001 Municipal Bus Services $642571.00 $642570.00 $0.00 $0.00 $642571.00 $642571.00 $0.00 $642571.00 $642571.00 $0.00 $0.00 $0.00 $1.00 78400 SC90X140-00 5441 CITY OF ANDERSON 16-jul-2001 FY2001-FY2002 Capital & Operating $847100.00 $758753.00 $0.00 $0.00 $847100.00 $847100.00 $0.00 $847100.00 $847100.00 $0.00 $0.00 $0.00 $88347.00 78400 SC90X141-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 16-jul-2001 FY2002 Capital & Operating Section $515382.00 $317822.00 $0.00 $0.00 $515382.00 $515382.00 $0.00 $515382.00 $515382.00 $0.00 $0.00 $0.00 $197560.00 78400 SC90X142-00 1117 PEE DEE REGIONAL TRANSPORTATION AUTHORITY 03-sep-2002 Capital Assistance Incl Prev Maint $0.00 $0.00 $0.00 $0.00 $446846.00 $446846.00 $0.00 $446846.00 $446846.00 $0.00 $0.00 $0.00 $446846.00 78400 SC90X143-00 1118 GREENVILLE TRANSIT AUTHORITY 20-sep-2001 OPERATING & CAPITAL FUNDING $3396709.00 $4101313.00 $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 $0.00 $0.00 $0.00 $2160000.00 $2160000.00 $0.00 $2160000.00 $2160000.00 $0.00 $0.00 $0.00 $2160000.00 78400 SC90X145-00 5455 AIKEN COUNTY 16-jan-2002 Captial & Planning Assistance $230063.00 $165294.00 $0.00 $0.00 $230063.00 $230063.00 $0.00 $230063.00 $230063.00 $0.00 $0.00 $0.00 $64769.00 78400 SC90X146-00 5526 CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY 10-may-2002 Operating Expenses and Capital Bus $468602.00 $244123.00 $0.00 $0.00 $468602.00 $468602.00 $0.00 $468602.00 $468602.00 $0.00 $0.00 $0.00 $224479.00 78400 SC90X147-00 1115 CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY 20-may-2002 FY 2002 Urbanized Area Formula $3607716.00 $1679035.00 $0.00 $0.00 $3607716.00 $3607716.00 $0.00 $3607716.00 $3607716.00 $0.00 $0.00 $0.00 $1928681.00 78400 SC90X148-00 5422 SPARTANBURG COUNTY GOVERNMENT 26-jun-2002 Operating/Capital for Transit Progr $478030.00 $340604.00 $0.00 $0.00 $478030.00 $478030.00 $0.00 $478030.00 $478030.00 $0.00 $0.00 $0.00 $137426.00 78400 SC90X149-00 3241 SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY 18-jun-2002 CAPITAL & OPERATING $564855.00 $0.00 $0.00 $0.00 $564855.00 $564855.00 $0.00 $564855.00 $564855.00 $0.00 $0.00 $0.00 $564855.00 78400 SC90X150-00 1118 GREENVILLE TRANSIT AUTHORITY 30-jul-2002 CAPITAL FUNDING $3189368.00 $0.00 $0.00 $0.00 $1594684.00 $1594684.00 $0.00 $1594684.00 $1594684.00 $0.00 $0.00 $0.00 $1594684.00 78400 SC90X151-00 1069 CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS Cap./Planning/Tech.Asst/Enhancements $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 TN030040-03 1125 MEMPHIS AREA TRANSIT AUTHORITY 19-jun-2002 MEDICAL CENTER EXTENSION $34808258.00 $16939386.00 $0.00 $15829704.00 $18978554.00 $34808258.00 $15829704.00 $18978554.00 $34808258.00 $0.00 $0.00 $0.00 $17868872.00 78400 TN030041-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 22-may-1997 CAPITAL ASSISTANCE $2481248.00 $2475181.00 $0.00 $0.00 $2481248.00 $2481248.00 $0.00 $2481248.00 $2481248.00 $0.00 $0.00 $0.00 $6067.00 78400 TN030042-02 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY FY 98 5309 $4243390.00 $2809319.00 $0.00 $4243390.00 $0.00 $4243390.00 $4243390.00 $0.00 $4243390.00 $0.00 $0.00 $0.00 $1434071.00 78400 TN030043-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 09-jun-1999 Capital Assistance $3574180.00 $3530055.00 $0.00 $0.00 $3574180.00 $3574180.00 $0.00 $3574180.00 $3574180.00 $0.00 $0.00 $0.00 $44125.00 78400 TN030044-00 1809 METROPOLITAN TRANSIT AUTHORITY 30-sep-1998 PURCHASE TWO ELECTRIC TROLLEY BUSES $297750.00 $0.00 $0.00 $0.00 $297750.00 $297750.00 $0.00 $297750.00 $297750.00 $0.00 $0.00 $0.00 $297750.00 78400 TN030045-01 1124 CITY OF KNOXVILLE 13-apr-2001 Knoxville Electric Transit Project $1488830.00 $490900.00 $0.00 $680000.00 $808830.00 $1488830.00 $680000.00 $808830.00 $1488830.00 $0.00 $0.00 $0.00 $997930.00 78400 TN030047-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 06-mar-2000 DISCRETIONARY CAPITAL GRANT $992500.00 $983879.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $8621.00 78400 TN030049-02 1809 METROPOLITAN TRANSIT AUTHORITY P/E - Envir. Assess. for Comm. Rail $312000.00 $310469.00 $0.00 $312000.00 $0.00 $312000.00 $312000.00 $0.00 $312000.00 $0.00 $0.00 $0.00 $1531.00 78400 TN030051-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 28-jul-2000 FY 99 5309 $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 78400 TN030054-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 14-sep-2000 TN RAIL SYSTEM PLAN $981078.00 $188000.00 $0.00 $0.00 $490539.00 $490539.00 $0.00 $490539.00 $490539.00 $0.00 $0.00 $0.00 $302539.00 78400 TN030056-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 13-feb-2002 Rail Modernization - Main Street Tr $372000.00 $236708.00 $0.00 $172000.00 $200000.00 $372000.00 $172000.00 $200000.00 $372000.00 $0.00 $0.00 $0.00 $135292.00 78400 TN030057-01 5966 REGIONAL TRANSPORTATION AUTHORITY Capital-EASTERN RAIL PROJECT $1722290.00 $118369.00 $0.00 $1722290.00 $0.00 $1722290.00 $1722290.00 $0.00 $1722290.00 $0.00 $0.00 $0.00 $1603921.00 78400 TN030058-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 23-apr-2002 section 5309 discretionary capital $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 78400 TN030060-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 10-may-2002 FY 02 5309 $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 TN030061-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 28-may-2002 Bus Grant $534000.00 $0.00 $0.00 $0.00 $534000.00 $534000.00 $0.00 $534000.00 $534000.00 $0.00 $0.00 $0.00 $534000.00 78400 TN030062-00 1124 CITY OF KNOXVILLE 15-aug-2002 Purchase Transit Coaches $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 78400 TN030063-00 1123 CITY OF JOHNSON CITY 02-aug-2002 Purchase of Rolling Stock $0.00 $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 $0.00 $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 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 $1425121.00 $0.00 $0.00 $1587436.00 $1587436.00 $0.00 $1587436.00 $1587436.00 $0.00 $0.00 $0.00 $162315.00 78400 TN160027-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 05-aug-2002 ELDERLY AND HANDICAPPED $3479718.00 $0.00 $0.00 $0.00 $1739859.00 $1739859.00 $0.00 $1739859.00 $1739859.00 $0.00 $0.00 $0.00 $1739859.00 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 $5810100.00 $0.00 $0.00 $5930891.00 $5930891.00 $0.00 $5930891.00 $5930891.00 $0.00 $0.00 $0.00 $120791.00 78400 TN18X020-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 20-apr-2001 RURAL PUBLIC TRANSPORTATION $6055352.00 $5779733.00 $0.00 $0.00 $6055352.00 $6055352.00 $0.00 $6055352.00 $6055352.00 $0.00 $0.00 $0.00 $275619.00 78400 TN18X021-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 10-may-2002 RURAL PUBLIC TRANSPORTATION $6655457.00 $0.00 $0.00 $0.00 $6655457.00 $6655457.00 $0.00 $6655457.00 $6655457.00 $0.00 $0.00 $0.00 $6655457.00 78400 TN37X002-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 21-dec-1999 SECTION 3037 JOB ACCESS RURAL $1197950.00 $1162435.00 $0.00 $0.00 $1197950.00 $1197950.00 $0.00 $1197950.00 $1197950.00 $0.00 $0.00 $0.00 $35515.00 78400 TN37X003-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 09-dec-1999 SECTION 3037 JOB ACCESS - SMALL URB $6337250.00 $4601115.00 $0.00 $0.00 $1267450.00 $1267450.00 $0.00 $1267450.00 $1267450.00 $0.00 $0.00 $0.00 $347227.00 78400 TN37X007-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 18-apr-2001 SECTION 3037 JOB ACCESS - SMALL URB $1300000.00 $380674.00 $0.00 $0.00 $1300000.00 $1300000.00 $0.00 $1300000.00 $1300000.00 $0.00 $0.00 $0.00 $919326.00 78400 TN37X008-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 12-mar-2001 FY 00 3037 (Job Acc. & Rev. Commute $500000.00 $430025.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $69975.00 78400 TN37X009-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 24-may-2001 FY 01 3037 (Job Acc. & Rev. Commute $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 78400 TN37X010-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 08-may-2001 SECTION 3037 JOB ACCESS RURAL $174608.00 $152955.00 $0.00 $0.00 $174608.00 $174608.00 $0.00 $174608.00 $174608.00 $0.00 $0.00 $0.00 $21653.00 78400 TN37X011-00 5966 REGIONAL TRANSPORTATION AUTHORITY 30-may-2001 Job Access $410883.00 $156963.00 $0.00 $0.00 $410883.00 $410883.00 $0.00 $410883.00 $410883.00 $0.00 $0.00 $0.00 $253920.00 78400 TN37X012-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 24-may-2001 Job Access/Reverse Commute for Memp $275000.00 $125001.00 $0.00 $0.00 $275000.00 $275000.00 $0.00 $275000.00 $275000.00 $0.00 $0.00 $0.00 $149999.00 78400 TN37X013-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 24-may-2001 New and Expanded Transit Service $550000.00 $437334.00 $0.00 $0.00 $550000.00 $550000.00 $0.00 $550000.00 $550000.00 $0.00 $0.00 $0.00 $112666.00 78400 TN37X014-00 5982 KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE 24-may-2001 Job Access $200000.00 $200000.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $0.00 78400 TN37X015-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 02-jul-2001 SECTION 3037 JOB ACCESS - SMALL URB $65350.00 $0.00 $0.00 $0.00 $65350.00 $65350.00 $0.00 $65350.00 $65350.00 $0.00 $0.00 $0.00 $65350.00 78400 TN37X016-00 1124 CITY OF KNOXVILLE 30-jul-2001 Job Access/Reverse Commute Program $500000.00 $402114.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $97886.00 78400 TN37X017-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 28-sep-2001 SECTION 3037 JOB ACCESS RURAL $380250.00 $242825.00 $0.00 $0.00 $380250.00 $380250.00 $0.00 $380250.00 $380250.00 $0.00 $0.00 $0.00 $137425.00 78400 TN380001-00 6163 AMERICOACH TOURS, INC - DBA COACH USA 23-aug-2002 Retrofitting of Buses $0.00 $0.00 $0.00 $0.00 $52100.00 $52100.00 $0.00 $52100.00 $52100.00 $0.00 $0.00 $0.00 $52100.00 78400 TN40X001-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 28-aug-2002 Emergency Drill $0.00 $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 TN80X005-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 25-sep-1996 PLANNING ASSISTANCE $539485.00 $538600.00 $0.00 $0.00 $539485.00 $539485.00 $0.00 $539485.00 $539485.00 $0.00 $0.00 $0.00 $885.00 78400 TN80X007-00 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION 30-sep-1998 SECTION 5303 ANDSECTION 5313 (B) $526290.00 $585986.00 $59696.00 $0.00 $526290.00 $526290.00 $0.00 $526290.00 $526290.00 $0.00 $0.00 $0.00 $0.00 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 TN80X010-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION Section 5303 / Section 5313 (b) FY 2002 $1239407.00 $470247.00 $0.00 $688169.00 $0.00 $688169.00 $688169.00 $0.00 $688169.00 $0.00 $0.00 $0.00 $412268.00 78400 TN80X011-01 1007 TENNESSEE DEPARTMENT OF TRANSPORTATION STATEWIDE PLANNING AND RESEARCH (5313B) $154401.00 $75000.00 $0.00 $154401.00 $0.00 $154401.00 $154401.00 $0.00 $154401.00 $0.00 $0.00 $0.00 $79401.00 78400 TN90X114-02 1125 MEMPHIS AREA TRANSIT AUTHORITY 08-sep-1997 NO COST AMENDMENT $7986390.00 $7628472.00 $0.00 $7986390.00 $0.00 $7986390.00 $7986390.00 $0.00 $7986390.00 $0.00 $0.00 $0.00 $357918.00 78400 TN90X142-02 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY FY 97 5307 + STP Transfer $2563265.00 $2563263.00 $0.00 $2563265.00 $0.00 $2563265.00 $2563265.00 $0.00 $2563265.00 $0.00 $0.00 $0.00 $2.00 78400 TN90X155-01 1809 METROPOLITAN TRANSIT AUTHORITY 30-mar-1999 CAPITAL FUNDING $3965920.00 $3698199.00 $0.00 $2137440.00 $1828480.00 $3965920.00 $2137440.00 $1828480.00 $3965920.00 $0.00 $0.00 $0.00 $267721.00 78400 TN90X157-00 1123 CITY OF JOHNSON CITY 13-aug-1998 CAPITAL, PLANNING, AND OPERATING $524796.00 $485525.00 $0.00 $0.00 $524796.00 $524796.00 $0.00 $524796.00 $524796.00 $0.00 $0.00 $0.00 $39271.00 78400 TN90X162-00 1124 CITY OF KNOXVILLE 12-may-1999 FY 99 Formula Grant for Knoxville, $3588641.00 $3569267.00 $0.00 $0.00 $3588641.00 $3588641.00 $0.00 $3588641.00 $3588641.00 $0.00 $0.00 $0.00 $19374.00 78400 TN90X163-01 1809 METROPOLITAN TRANSIT AUTHORITY 12-aug-1999 PURCHASE/CONST.NO.NASHVILLE TRANSIT CENT $9436807.00 $9282281.00 $0.00 $7767151.00 $1669656.00 $9436807.00 $7767151.00 $1669656.00 $9436807.00 $0.00 $0.00 $0.00 $154526.00 78400 TN90X166-00 1125 MEMPHIS AREA TRANSIT AUTHORITY 08-mar-2000 Capital & Planning Assistance for F $10566440.00 $10515224.00 $0.00 $0.00 $10566440.00 $10566440.00 $0.00 $10566440.00 $10566440.00 $0.00 $0.00 $0.00 $51216.00 78400 TN90X167-00 1123 CITY OF JOHNSON CITY 01-jul-1999 CAPITAL, PLANNING, AND OPERATING $575719.00 $534168.00 $0.00 $0.00 $575719.00 $575719.00 $0.00 $575719.00 $575719.00 $0.00 $0.00 $0.00 $41551.00 78400 TN90X168-00 5097 CITY OF KINGSPORT 02-aug-1999 CAPITAL/PLANNING/OPERATING ASSISTAN $192800.00 $174040.00 $0.00 $0.00 $192800.00 $192800.00 $0.00 $192800.00 $192800.00 $0.00 $0.00 $0.00 $18760.00 78400 TN90X169-01 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 05-jul-2000 FY 00 5307 $2160327.00 $2160327.00 $0.00 $1051687.00 $1108640.00 $2160327.00 $1051687.00 $1108640.00 $2160327.00 $0.00 $0.00 $0.00 $0.00 78400 TN90X173-01 1809 METROPOLITAN TRANSIT AUTHORITY 14-aug-2000 PURCHASEV VANS/LEASE FOUR (4) BUSES $4538400.00 $4445599.00 $0.00 $4438400.00 $100000.00 $4538400.00 $4438400.00 $100000.00 $4538400.00 $0.00 $0.00 $0.00 $92801.00 78400 TN90X174-00 1124 CITY OF KNOXVILLE 11-apr-2000 FY 2000 Transit Capital/Planning fo $2467994.00 $2459722.00 $0.00 $0.00 $2467994.00 $2467994.00 $0.00 $2467994.00 $2467994.00 $0.00 $0.00 $0.00 $8272.00 78400 TN90X175-00 1121 CITY OF CLARKSVILLE 08-aug-2000 Capital and Operating Asst. $937459.00 $933156.00 $0.00 $0.00 $735434.00 $735434.00 $0.00 $735434.00 $735434.00 $0.00 $0.00 $0.00 $4303.00 78400 TN90X177-01 5097 CITY OF KINGSPORT 20-dec-2001 Capital/Planning Funds for RCAT Proj. $830139.00 $191244.00 $0.00 $286275.00 $543864.00 $830139.00 $286275.00 $543864.00 $830139.00 $0.00 $0.00 $0.00 $638895.00 78400 TN90X178-01 1123 CITY OF JOHNSON CITY FY 2000-2001 Section 5307 Applicati $625175.00 $592925.00 $0.00 $625175.00 $0.00 $625175.00 $625175.00 $0.00 $625175.00 $0.00 $0.00 $0.00 $32250.00 78400 TN90X179-00 1122 JACKSON TRANSIT AUTHORITY 29-sep-2000 operating and capital grant $538072.00 $425923.00 $0.00 $0.00 $538072.00 $538072.00 $0.00 $538072.00 $538072.00 $0.00 $0.00 $0.00 $112149.00 78400 TN90X180-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 31-jan-2001 FY 01 5307 $4672113.00 $3712364.00 $0.00 $0.00 $4672113.00 $4672113.00 $0.00 $4672113.00 $4672113.00 $0.00 $0.00 $0.00 $959749.00 78400 TN90X182-00 1809 METROPOLITAN TRANSIT AUTHORITY 13-mar-2001 PURCHASE PARATRANSIT MINBUSES, VANS $4671165.00 $4433943.00 $0.00 $0.00 $4671165.00 $4671165.00 $0.00 $4671165.00 $4671165.00 $0.00 $0.00 $0.00 $237222.00 78400 TN90X183-01 1125 MEMPHIS AREA TRANSIT AUTHORITY 16-aug-2001 Buses, Spare Parts, PM, Facility Im $12998000.00 $10583193.00 $0.00 $10438000.00 $2560000.00 $12998000.00 $10438000.00 $2560000.00 $12998000.00 $0.00 $0.00 $0.00 $2414807.00 78400 TN90X184-00 1124 CITY OF KNOXVILLE 03-apr-2001 Transit Capital/Planning Projects $3585548.00 $2636110.00 $0.00 $0.00 $3585548.00 $3585548.00 $0.00 $3585548.00 $3585548.00 $0.00 $0.00 $0.00 $949438.00 78400 TN90X185-00 1123 CITY OF JOHNSON CITY 30-may-2001 Capital and Operating Assistance - $658180.00 $499155.00 $0.00 $0.00 $658180.00 $658180.00 $0.00 $658180.00 $658180.00 $0.00 $0.00 $0.00 $159025.00 78400 TN90X186-00 1122 JACKSON TRANSIT AUTHORITY 19-jul-2001 FY 2002 Operating & Capital assista $573629.00 $310433.00 $0.00 $0.00 $573629.00 $573629.00 $0.00 $573629.00 $573629.00 $0.00 $0.00 $0.00 $263196.00 78400 TN90X187-00 1121 CITY OF CLARKSVILLE 18-jun-2001 Fiscal Year 2002 Capital and Operat $1562656.00 $1071236.00 $0.00 $0.00 $820828.00 $820828.00 $0.00 $820828.00 $820828.00 $0.00 $0.00 $0.00 $285210.00 78400 TN90X188-01 5097 CITY OF KINGSPORT 02-jan-2002 Capital,Planning and Operating Assi $252350.00 $146488.00 $0.00 $237950.00 $14400.00 $252350.00 $237950.00 $14400.00 $252350.00 $0.00 $0.00 $0.00 $105862.00 78400 TN90X189-00 1119 CITY OF BRISTOL 28-aug-2001 Operating Assistance - Bus $203246.00 $134188.00 $0.00 $0.00 $203246.00 $203246.00 $0.00 $203246.00 $203246.00 $0.00 $0.00 $0.00 $69058.00 78400 TN90X190-00 1120 CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY 15-jan-2002 FY 02 5307 $2459705.00 $335416.00 $0.00 $0.00 $2459705.00 $2459705.00 $0.00 $2459705.00 $2459705.00 $0.00 $0.00 $0.00 $2124289.00 78400 TN90X191-01 1125 MEMPHIS AREA TRANSIT AUTHORITY FY02 Capital and Planning Assistance $10316000.00 $3591977.00 $0.00 $10316000.00 $0.00 $10316000.00 $10316000.00 $0.00 $10316000.00 $0.00 $0.00 $0.00 $6724023.00 78400 TN90X193-00 1124 CITY OF KNOXVILLE 15-apr-2002 Transit Capital/Planning Projects $2817936.00 $1809300.00 $0.00 $0.00 $2817936.00 $2817936.00 $0.00 $2817936.00 $2817936.00 $0.00 $0.00 $0.00 $1008636.00 78400 TN90X195-00 5097 CITY OF KINGSPORT 26-aug-2002 Capital/Planning/Operating $0.00 $0.00 $0.00 $0.00 $278802.00 $278802.00 $0.00 $278802.00 $278802.00 $0.00 $0.00 $0.00 $278802.00 78400 TN90X196-00 1123 CITY OF JOHNSON CITY 09-jul-2002 Capital , Planning, and Operating - Bus $653469.00 $0.00 $0.00 $0.00 $653469.00 $653469.00 $0.00 $653469.00 $653469.00 $0.00 $0.00 $0.00 $653469.00 78400 TN90X197-00 1121 CITY OF CLARKSVILLE 07-aug-2002 Fiscal Year 2003 Capital and Operating $2243154.00 $172846.00 $0.00 $0.00 $929314.00 $929314.00 $0.00 $929314.00 $929314.00 $0.00 $0.00 $0.00 $842891.00 78400 VA90X202-00 1127 CITY OF BRISTOL 27-nov-2000 Capital and Operating Assistance-Bu $164435.00 $162278.00 $0.00 $0.00 $164435.00 $164435.00 $0.00 $164435.00 $164435.00 $0.00 $0.00 $0.00 $2157.00 78400 VA90X210-00 1127 CITY OF BRISTOL 29-aug-2001 Operating Assistance $96390.00 $72277.00 $0.00 $0.00 $96390.00 $96390.00 $0.00 $96390.00 $96390.00 $0.00 $0.00 $0.00 $24113.00 78500 IL030073-06 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 31-aug-1992 M-ACCOUNT RESTORATION $76370130.00 $64378108.98 $71636.98 $65024736.00 $3121894.00 $68146630.00 $65024736.00 $3121894.00 $68146630.00 $3121894.00 $0.00 $3121894.00 $718264.00 78500 IL030110-02 1182 CHICAGO TRANSIT AUTHORITY RAIL: BUILDINGS $6703215.00 $6698540.00 $10899.00 $6703215.00 $0.00 $6703215.00 $6703215.00 $0.00 $6703215.00 $0.00 $0.00 $0.00 $15574.00 78500 IL030117-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1985 FY 1985 SECTION 3 RAIL - FACILITIES. $20530200.00 $20538014.00 $8507.00 $0.00 $21928050.00 $21928050.00 $0.00 $21928050.00 $21928050.00 $0.00 $1397850.00 $1397850.00 $693.00 78500 IL030131-06 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 08-apr-1996 CAPITAL $115291000.00 $100136392.00 $983894.00 $100291000.00 $3750000.00 $104041000.00 $100291000.00 $3750000.00 $104041000.00 $2250000.00 $0.00 $2250000.00 $2638502.00 78500 IL030142-00 1182 CHICAGO TRANSIT AUTHORITY 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 78500 IL030143-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 09-jun-1989 SECTION 3 CAPITAL ASSISTANCE $16650000.00 $16549634.00 $73995.00 $0.00 $16650000.00 $16650000.00 $0.00 $16650000.00 $16650000.00 $0.00 $0.00 $0.00 $174361.00 78500 IL030144-00 1182 CHICAGO TRANSIT AUTHORITY 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 78500 IL030145-00 1182 CHICAGO TRANSIT AUTHORITY 29-sep-1989 CAPITAL ASSISTANCE $5400000.00 $5247516.00 $0.00 $0.00 $5400000.00 $5400000.00 $0.00 $5400000.00 $5400000.00 $0.00 $0.00 $0.00 $152484.00 78500 IL030154-00 1182 CHICAGO TRANSIT AUTHORITY 28-sep-1990 REHAB RAPID TRANSIT LINES $30699975.00 $30686078.00 $0.00 $0.00 $30699975.00 $30699975.00 $0.00 $30699975.00 $30699975.00 $0.00 $0.00 $0.00 $13897.00 78500 IL030158-00 1182 CHICAGO TRANSIT AUTHORITY 10-may-1991 RAIL REHAB $13479689.00 $13367172.00 $0.00 $0.00 $13387719.00 $13387719.00 $0.00 $13387719.00 $13387719.00 $0.00 $0.00 $0.00 $20547.00 78500 IL030161-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1991 REHAB RAIL ROW $15528150.00 $15487264.00 $0.00 $0.00 $15528150.00 $15528150.00 $0.00 $15528150.00 $15528150.00 $0.00 $0.00 $0.00 $40886.00 78500 IL030165-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1992 SEC 3 RAIL MOD $46369948.00 $45900623.00 $0.00 $0.00 $46369948.00 $46369948.00 $0.00 $46369948.00 $46369948.00 $0.00 $0.00 $0.00 $469325.00 78500 IL030166-00 1182 CHICAGO TRANSIT AUTHORITY REPLACE UNDERGROUND STORAGE TANKS $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 IL030168-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 31-mar-1993 CAPITAL $15236982.00 $14813120.00 $81377.00 $0.00 $15236982.00 $15236982.00 $0.00 $15236982.00 $15236982.00 $0.00 $0.00 $0.00 $505239.00 78500 IL030169-00 1182 CHICAGO TRANSIT AUTHORITY 31-mar-1993 RAIL-CAPITAL $52694781.00 $52175590.00 $0.00 $0.00 $52694781.00 $52694781.00 $0.00 $52694781.00 $52694781.00 $0.00 $0.00 $0.00 $519191.00 78500 IL030171-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 07-jun-1996 CAPITAL $24648169.00 $24420960.00 $0.00 $10421250.00 $14226919.00 $24648169.00 $10421250.00 $14226919.00 $24648169.00 $0.00 $0.00 $0.00 $227209.00 78500 IL030172-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 09-jun-1995 SCOPE CHANGE AMENDMENT $25952602.00 $25733663.00 $0.00 $25952602.00 $0.00 $25952602.00 $25952602.00 $0.00 $25952602.00 $0.00 $0.00 $0.00 $218939.00 78500 IL030173-00 1182 CHICAGO TRANSIT AUTHORITY 20-may-1994 RAIL MODERNIZATION-CAPITAL $412413.00 $53248434.00 $0.00 $0.00 $55979231.00 $55979231.00 $0.00 $55979231.00 $55979231.00 $0.00 $0.00 $0.00 $2730797.00 78500 IL030174-02 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 20-sep-1996 SECTION 3 CAPITAL $17000000.00 $16966571.00 $0.00 $15142400.00 $1857600.00 $17000000.00 $15142400.00 $1857600.00 $17000000.00 $0.00 $0.00 $0.00 $33429.00 78500 IL030176-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-sep-1995 CAPITAL $27065500.00 $25742225.00 $0.00 $23990500.00 $3075000.00 $27065500.00 $23990500.00 $3075000.00 $27065500.00 $0.00 $0.00 $0.00 $1323275.00 78500 IL030177-00 1182 CHICAGO TRANSIT AUTHORITY 19-jan-1995 CAPITAL $53020636.00 $50651824.00 $0.00 $0.00 $53019410.00 $53019410.00 $0.00 $53019410.00 $53019410.00 $0.00 $0.00 $0.00 $2367586.00 78500 IL030178-00 1182 CHICAGO TRANSIT AUTHORITY 12-jan-1995 $5260000.00 $5256236.00 $0.00 $0.00 $5260000.00 $5260000.00 $0.00 $5260000.00 $5260000.00 $0.00 $0.00 $0.00 $3764.00 78500 IL030180-04 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 26-sep-1997 SECTION 5309 CAPITAL $11851280.00 $10331199.00 $0.00 $10251280.00 $1600000.00 $11851280.00 $10251280.00 $1600000.00 $11851280.00 $0.00 $0.00 $0.00 $1520081.00 78500 IL030182-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY LIVABLE COMMUNITIES $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 IL030184-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 29-aug-1996 SCOPE CHANGE AMENDMENT $30570847.00 $28164057.00 $0.00 $30570847.00 $0.00 $30570847.00 $30570847.00 $0.00 $30570847.00 $0.00 $0.00 $0.00 $2406790.00 78500 IL030185-00 1182 CHICAGO TRANSIT AUTHORITY 19-jun-1996 SECTION 5309 - BUS $5955000.00 $5683053.00 $0.00 $0.00 $5955000.00 $5955000.00 $0.00 $5955000.00 $5955000.00 $0.00 $0.00 $0.00 $271947.00 78500 IL030186-00 1182 CHICAGO TRANSIT AUTHORITY 20-mar-1996 SECTION 5309 - FIXED GUIDEWAY $53513955.00 $47279605.00 $0.00 $0.00 $53513955.00 $53513955.00 $0.00 $53513955.00 $53513955.00 $0.00 $0.00 $0.00 $6234350.00 78500 IL030190-04 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 17-sep-1998 SECTION 5309 CAPITAL $3296842.00 $15824372.00 $0.00 $8290231.00 $714600.00 $9004831.00 $8290231.00 $714600.00 $9004831.00 $0.00 $0.00 $0.00 $1092645.00 78500 IL030191-02 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 14-may-1998 SECTION 5309 CAPITAL $4345475.00 $3224088.00 $0.00 $4198275.00 $147200.00 $4345475.00 $4198275.00 $147200.00 $4345475.00 $0.00 $0.00 $0.00 $1121387.00 78500 IL030192-00 1182 CHICAGO TRANSIT AUTHORITY 23-may-1997 SECTION 5309 - FIXED GUIDEWAY $57727066.00 $53421259.00 $0.00 $0.00 $57727066.00 $57727066.00 $0.00 $57727066.00 $57727066.00 $0.00 $0.00 $0.00 $4305807.00 78500 IL030193-00 1182 CHICAGO TRANSIT AUTHORITY 20-aug-1997 SECTION 5309 - BUS EARMARK $4962500.00 $4206452.00 $0.00 $0.00 $4962500.00 $4962500.00 $0.00 $4962500.00 $4962500.00 $0.00 $0.00 $0.00 $756048.00 78500 IL030194-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-apr-1997 CAPITAL-RAIL MOD $41889858.00 $39191427.00 $0.00 $0.00 $41889858.00 $41889858.00 $0.00 $41889858.00 $41889858.00 $0.00 $0.00 $0.00 $2698431.00 78500 IL030195-00 1892 CITY OF CHICAGO 25-mar-1998 CAPITAL-NEW START $22343015.00 $18725733.00 $0.00 $0.00 $22343015.00 $22343015.00 $0.00 $22343015.00 $22343015.00 $0.00 $0.00 $0.00 $3617282.00 78500 IL030197-03 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY CAPITAL $41606394.00 $38355952.00 $0.00 $42086394.00 $0.00 $42086394.00 $42086394.00 $0.00 $42086394.00 $480000.00 $0.00 $480000.00 $3250442.00 78500 IL030198-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 21-jan-1999 SECTION 5309 $2990300.00 $2772149.00 $0.00 $0.00 $2990300.00 $2990300.00 $0.00 $2990300.00 $2990300.00 $0.00 $0.00 $0.00 $218151.00 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 $48554669.00 $0.00 $0.00 $58579629.00 $58579629.00 $0.00 $58579629.00 $58579629.00 $0.00 $0.00 $0.00 $10024960.00 78500 IL030201-00 1182 CHICAGO TRANSIT AUTHORITY 23-oct-1998 SECTION 5309-BUS EARMARKED $1692993.00 $56224.00 $0.00 $0.00 $1692993.00 $1692993.00 $0.00 $1692993.00 $1692993.00 $0.00 $0.00 $0.00 $1636769.00 78500 IL030202-00 5118 SUBURBAN BUS DIVISION - RTA 17-sep-1998 SECTION 5309 CAPITAL $505699.00 $419991.00 $0.00 $0.00 $505699.00 $505699.00 $0.00 $505699.00 $505699.00 $0.00 $0.00 $0.00 $85708.00 78500 IL030203-05 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 23-apr-2002 FTA SECTION 5309 $67673553.00 $38914263.00 $0.00 $48073553.00 $19600000.00 $67673553.00 $48073553.00 $19600000.00 $67673553.00 $0.00 $0.00 $0.00 $28759290.00 78500 IL030204-01 1182 CHICAGO TRANSIT AUTHORITY 26-aug-1999 Purchase Up To 2 Buses $3117986.00 $2094136.00 $0.00 $2598364.00 $519622.00 $3117986.00 $2598364.00 $519622.00 $3117986.00 $0.00 $0.00 $0.00 $1023850.00 78500 IL030205-00 1182 CHICAGO TRANSIT AUTHORITY 26-mar-1999 SECTION 5309 FIXED GUIDEWAY $61126842.00 $45631452.00 $0.00 $0.00 $61126842.00 $61126842.00 $0.00 $61126842.00 $61126842.00 $0.00 $0.00 $0.00 $15495390.00 78500 IL030206-00 1182 CHICAGO TRANSIT AUTHORITY 22-apr-1999 Design Ravenswood and Douglas Lines. $2977660.00 $1723427.00 $0.00 $0.00 $2977660.00 $2977660.00 $0.00 $2977660.00 $2977660.00 $0.00 $0.00 $0.00 $1254233.00 78500 IL030207-00 5118 SUBURBAN BUS DIVISION - RTA 06-aug-1999 Sec. 5309 Capital Assistance Grant $931347.00 $805020.00 $0.00 $0.00 $931347.00 $931347.00 $0.00 $931347.00 $931347.00 $0.00 $0.00 $0.00 $126327.00 78500 IL030208-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 28-feb-2000 FY99 SECTION 5309 CAPITAL $2699664.00 $2094180.00 $0.00 $1976000.00 $723664.00 $2699664.00 $1976000.00 $723664.00 $2699664.00 $0.00 $0.00 $0.00 $605484.00 78500 IL030209-00 1182 CHICAGO TRANSIT AUTHORITY 14-jul-2000 Purchase Up To 7 Buses $1557316.00 $1304026.00 $0.00 $0.00 $1557316.00 $1557316.00 $0.00 $1557316.00 $1557316.00 $0.00 $0.00 $0.00 $253290.00 78500 IL030210-00 1182 CHICAGO TRANSIT AUTHORITY 24-may-2000 Bus and Rail System Improvements $65790200.00 $44279313.00 $0.00 $0.00 $65790200.00 $65790200.00 $0.00 $65790200.00 $65790200.00 $0.00 $0.00 $0.00 $21510887.00 78500 IL030211-03 1182 CHICAGO TRANSIT AUTHORITY 31-may-2002 FY 2002 New Starts-Douglas $50716351.00 $50716350.00 $0.00 $18293422.00 $32422929.00 $50716351.00 $18293422.00 $32422929.00 $50716351.00 $0.00 $0.00 $0.00 $5219118.00 78500 IL030213-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 06-mar-2002 FY00 SEC 5309 CAPITAL - NON-URBAN AREAS $6022490.00 $2699266.00 $0.00 $5156000.00 $866490.00 $6022490.00 $5156000.00 $866490.00 $6022490.00 $0.00 $0.00 $0.00 $3323224.00 78500 IL030214-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-sep-2000 FY 2000 SECTION 5309 GRANT $47358139.00 $39215612.00 $0.00 $46878139.00 $480000.00 $47358139.00 $46878139.00 $480000.00 $47358139.00 $0.00 $0.00 $0.00 $8142527.00 78500 IL030215-00 5118 SUBURBAN BUS DIVISION - RTA 02-may-2000 Section 5309 Capital - Bus $465172.00 $442608.00 $0.00 $0.00 $465172.00 $465172.00 $0.00 $465172.00 $465172.00 $0.00 $0.00 $0.00 $22564.00 78500 IL030217-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 02-jul-2002 North Central Service Expansion $50200759.00 $6619877.00 $0.00 $32781559.00 $17419200.00 $50200759.00 $32781559.00 $17419200.00 $50200759.00 $0.00 $0.00 $0.00 $43580882.00 78500 IL030218-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 02-jul-2002 Union Pacific West Line Extension $31843604.00 $2951553.00 $0.00 $15453204.00 $16390400.00 $31843604.00 $15453204.00 $16390400.00 $31843604.00 $0.00 $0.00 $0.00 $28892051.00 78500 IL030219-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 02-jul-2002 SouthWest Service Expan. & Exten. $37561156.00 $4714239.00 $0.00 $16920036.00 $20641120.00 $37561156.00 $16920036.00 $20641120.00 $37561156.00 $0.00 $0.00 $0.00 $32846917.00 78500 IL030220-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-jun-2001 FY2001 SECTION 3 GRANT $48251290.00 $20586962.00 $0.00 $0.00 $48251290.00 $48251290.00 $0.00 $48251290.00 $48251290.00 $0.00 $0.00 $0.00 $27664328.00 78500 IL030222-00 1182 CHICAGO TRANSIT AUTHORITY 17-apr-2001 FY 2001 Rail Modernization $68752956.00 $43755258.00 $0.00 $0.00 $68752956.00 $68752956.00 $0.00 $68752956.00 $68752956.00 $0.00 $0.00 $0.00 $24997698.00 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 IL030224-00 1182 CHICAGO TRANSIT AUTHORITY 23-sep-2002 Design Ravenswood Line Expansion $0.00 $0.00 $0.00 $0.00 $6403814.00 $6403814.00 $0.00 $6403814.00 $6403814.00 $0.00 $0.00 $0.00 $6403814.00 78500 IL030225-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 22-apr-2002 FY01 5309 Buses & Facilities $5553889.00 $0.00 $0.00 $0.00 $5553889.00 $5553889.00 $0.00 $5553889.00 $5553889.00 $0.00 $0.00 $0.00 $5553889.00 78500 IL030226-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 18-apr-2002 FY 2002 SECTION 3 GRANT $33297854.00 $979021.00 $0.00 $0.00 $33297854.00 $33297854.00 $0.00 $33297854.00 $33297854.00 $0.00 $0.00 $0.00 $32318833.00 78500 IL030228-00 1182 CHICAGO TRANSIT AUTHORITY 21-aug-2002 FY 2002 Rail Modernization $71734177.00 $0.00 $0.00 $0.00 $71734177.00 $71734177.00 $0.00 $71734177.00 $71734177.00 $0.00 $0.00 $0.00 $71734177.00 78500 IL030229-00 1182 CHICAGO TRANSIT AUTHORITY 03-jul-2002 Purchase Articulated Buses $2500000.00 $0.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $2500000.00 78500 IL030230-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 10-sep-2002 FFY02 5309 Buses & Facilities $0.00 $0.00 $0.00 $0.00 $4935898.00 $4935898.00 $0.00 $4935898.00 $4935898.00 $0.00 $0.00 $0.00 $4935898.00 78500 IL050034-01 5118 SUBURBAN BUS DIVISION - RTA 28-jun-1985 PUUCHASE OF ROLLING STOCK AND MAINTENANC $26890528.00 $22243085.15 $0.00 $5378108.00 $0.00 $5378108.00 $5378108.00 $0.00 $5378108.00 $0.00 $0.00 $0.00 $929488.57 78500 IL160023-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 24-aug-1998 SECTION 5310 CAPITAL $2637343.00 $2589341.00 $0.00 $0.00 $2637343.00 $2637343.00 $0.00 $2637343.00 $2637343.00 $0.00 $0.00 $0.00 $48002.00 78500 IL160024-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 27-sep-1999 FY99 Section 5310 Vehicle Awards $2742062.00 $2566226.00 $0.00 $0.00 $2742062.00 $2742062.00 $0.00 $2742062.00 $2742062.00 $0.00 $0.00 $0.00 $175836.00 78500 IL160025-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 13-sep-2000 Purchase of paratransit vehilces $2996023.00 $114549.00 $0.00 $0.00 $2996023.00 $2996023.00 $0.00 $2996023.00 $2996023.00 $0.00 $0.00 $0.00 $2881474.00 78500 IL160026-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 25-sep-2001 Purchase of Paratransit Vehicles $3194583.00 $0.00 $0.00 $0.00 $3194583.00 $3194583.00 $0.00 $3194583.00 $3194583.00 $0.00 $0.00 $0.00 $3194583.00 78500 IL160027-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 11-sep-2002 FY02 5310 Paratransit Vehicles $0.00 $0.00 $0.00 $0.00 $3514512.00 $3514512.00 $0.00 $3514512.00 $3514512.00 $0.00 $0.00 $0.00 $3514512.00 78500 IL18X016-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 29-jun-1999 Operating Funds for Rural Systems $5829434.00 $5766042.00 $0.00 $0.00 $5829434.00 $5829434.00 $0.00 $5829434.00 $5829434.00 $0.00 $0.00 $0.00 $63392.00 78500 IL18X017-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 14-jul-2000 Operating Assistance for SFY 01 and $6286318.00 $5606738.00 $0.00 $0.00 $6286318.00 $6286318.00 $0.00 $6286318.00 $6286318.00 $0.00 $0.00 $0.00 $679580.00 78500 IL18X018-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 26-jun-2001 Operating Assistance for SFY 02 $6714803.00 $2876444.00 $0.00 $0.00 $6714803.00 $6714803.00 $0.00 $6714803.00 $6714803.00 $0.00 $0.00 $0.00 $3838359.00 78500 IL18X019-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 21-may-2002 Operating Assistance for SFY 03 $7380970.00 $0.00 $0.00 $0.00 $7380970.00 $7380970.00 $0.00 $7380970.00 $7380970.00 $0.00 $0.00 $0.00 $7380970.00 78500 IL239001-02 1182 CHICAGO TRANSIT AUTHORITY 17-sep-1981 BUY TOOLS AND SPARE PARTS FOR ARTICULATE $43780066.00 $43791987.00 $11934.00 $43243750.00 $536316.00 $43780066.00 $43243750.00 $536316.00 $43780066.00 $0.00 $0.00 $0.00 $13.00 78500 IL239010-05 1892 CITY OF CHICAGO 02-may-2000 MONROE STATION ELEVATOR ACCESS DESIGN $15538583.00 $14778239.00 $36225.00 $15219250.00 $319333.00 $15538583.00 $15219250.00 $319333.00 $15538583.00 $0.00 $0.00 $0.00 $796569.00 78500 IL239011-03 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 21-sep-1984 CONSTRUCTION OF THE COMMUTER FACILITIES $7949489.00 $7949489.00 $0.00 $2961264.00 $4988225.00 $7949489.00 $2961264.00 $4988225.00 $7949489.00 $0.00 $0.00 $0.00 $796273.58 78500 IL239015-03 1892 CITY OF CHICAGO LOOP ELEVATED - DESIGN (RANDOLPH/WABASH) $3512200.00 $3316249.00 $0.00 $3512200.00 $0.00 $3512200.00 $3512200.00 $0.00 $3512200.00 $0.00 $0.00 $0.00 $195951.00 78500 IL239023-06 1892 CITY OF CHICAGO 31-dec-1990 JACKSON PARK TRANSIT IMPROVEMENT PROJECT $32148350.00 $18998193.00 $752622.00 $23914393.00 $2720000.00 $26634393.00 $23914393.00 $2720000.00 $26634393.00 $0.00 $0.00 $0.00 $8388822.00 78500 IL239025-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 30-sep-1985 IMPROVE COMMUTER FACILITIES . $1525750.00 $1458791.49 $0.00 $0.00 $1525750.00 $1525750.00 $0.00 $1525750.00 $1525750.00 $0.00 $0.00 $0.00 $66958.51 78500 IL239026-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 29-sep-1989 CAPITAL $5950000.00 $5501899.69 $0.00 $4254250.00 $1695750.00 $5950000.00 $4254250.00 $1695750.00 $5950000.00 $0.00 $0.00 $0.00 $448100.31 78500 IL239027-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 08-sep-1986 TO IMPROVE COMMUTER FACILITIES AT VARIOU $4023169.00 $3871072.00 $0.00 $0.00 $4023169.00 $4023169.00 $0.00 $4023169.00 $4023169.00 $0.00 $0.00 $0.00 $152097.00 78500 IL239028-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 08-dec-1988 CAPITAL ASSISTANCE $10984550.00 $10861054.72 $0.00 $4397050.00 $6587500.00 $10984550.00 $4397050.00 $6587500.00 $10984550.00 $0.00 $0.00 $0.00 $123495.28 78500 IL239030-01 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 29-sep-1989 CAPITAL ASSISTANCE $7887303.00 $7567870.00 $0.00 $7241303.00 $646000.00 $7887303.00 $7241303.00 $646000.00 $7887303.00 $0.00 $0.00 $0.00 $319433.00 78500 IL239034-00 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION 29-sep-1989 CAPITAL $2049724.00 $1756939.00 $0.00 $0.00 $2049724.00 $2049724.00 $0.00 $2049724.00 $2049724.00 $0.00 $0.00 $0.00 $292785.00 78500 IL239035-03 1177 STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION SECTION 23 INTERSTATE TRANSFER FUNDS $18497891.00 $17073732.00 $0.00 $18497891.00 $0.00 $18497891.00 $18497891.00 $0.00 $18497891.00 $0.00 $0.00 $0.00 $1424159.00 78500 IL239036-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1992 REHAB LOOP EL STRUCTURE $5933000.00 $5880853.00 $0.00 $0.00 $5933000.00 $5933000.00 $0.00 $5933000.00 $5933000.00 $0.00 $0.00 $0.00 $52147.00 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: Remove AALP portion $694500.00 $0.00 $0.00 $694500.00 $0.00 $694500.00 $694500.00 $0.00 $694500.00 $0.00 $0.00 $0.00 $694500.00 78500 IL37X003-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 27-sep-2002 SHUTTLE SERVICE $342934.00 $297535.00 $0.00 $342934.00 $261800.00 $604734.00 $342934.00 $261800.00 $604734.00 $0.00 $0.00 $0.00 $307199.00 78500 IL37X006-02 5118 SUBURBAN BUS DIVISION - RTA 20-sep-2001 Job Access and Reverse Commute Gran $968200.00 $392799.00 $0.00 $403000.00 $565200.00 $968200.00 $403000.00 $565200.00 $968200.00 $0.00 $0.00 $0.00 $575401.00 78500 IL37X007-01 2553 ILLINOIS, UNIVERSITY OF, AT CHICAGO CAPITAL $1000000.00 $0.00 $0.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78500 IL37X008-01 1182 CHICAGO TRANSIT AUTHORITY 26-sep-2001 Access to Employment - Service Impr $636314.00 $0.00 $0.00 $250000.00 $386314.00 $636314.00 $250000.00 $386314.00 $636314.00 $0.00 $0.00 $0.00 $636314.00 78500 IL37X010-00 5994 YWCA OF MCLEAN COUNTY 15-jan-2002 Van Transportation Service $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 78500 IL37X011-00 5829 RIDES MASS TRANSIT DISTRICT 25-mar-2002 Job Access Program $149670.00 $0.00 $0.00 $0.00 $149670.00 $149670.00 $0.00 $149670.00 $149670.00 $0.00 $0.00 $0.00 $149670.00 78500 IL37X012-00 1186 ROCKFORD MASS TRANSIT DISTRICT 08-may-2002 Request for Sunday Service for RMTD $197718.00 $0.00 $0.00 $0.00 $197718.00 $197718.00 $0.00 $197718.00 $197718.00 $0.00 $0.00 $0.00 $197718.00 78500 IL37X014-00 5118 SUBURBAN BUS DIVISION - RTA 17-jul-2002 Job Access & Reverse Commute Grant $288445.00 $0.00 $0.00 $0.00 $288445.00 $288445.00 $0.00 $288445.00 $288445.00 $0.00 $0.00 $0.00 $288445.00 78500 IL37X015-00 6171 MONROE RANDOLPH TRANSIT, INC. 15-aug-2002 JARC Bus Service $0.00 $0.00 $0.00 $0.00 $93868.00 $93868.00 $0.00 $93868.00 $93868.00 $0.00 $0.00 $0.00 $93868.00 78500 IL380004-00 5856 PEORIA CHARTER COACH COMPANY 19-mar-2002 capital $53684.00 $53684.00 $0.00 $0.00 $53684.00 $53684.00 $0.00 $53684.00 $53684.00 $0.00 $0.00 $0.00 $0.00 78500 IL380005-00 6128 COLONIAL COACH LINES INC 06-aug-2002 Purchase of Wheelchair Lifts $0.00 $0.00 $0.00 $0.00 $41800.00 $41800.00 $0.00 $41800.00 $41800.00 $0.00 $0.00 $0.00 $41800.00 78500 IL380006-00 6127 PIONEER & COLONIAL COACH LINES INC 06-aug-2002 Purchase of Wheelchair lifts $0.00 $0.00 $0.00 $0.00 $40700.00 $40700.00 $0.00 $40700.00 $40700.00 $0.00 $0.00 $0.00 $40700.00 78500 IL40X001-00 1182 CHICAGO TRANSIT AUTHORITY 09-aug-2002 CTA Emergency Preparedness Drills $100000.00 $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 $100000.00 $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 IL40X003-00 5118 SUBURBAN BUS DIVISION - RTA 07-aug-2002 Emergency Preparedness Drill Program $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 78500 IL40X004-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 09-aug-2002 Emergency Drill Preparedness $70000.00 $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 IL80X004-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 13-jun-1995 SECTION 8 TECH STUDIES $2850315.00 $2807133.00 $56207.00 $0.00 $2850315.00 $2850315.00 $0.00 $2850315.00 $2850315.00 $0.00 $0.00 $0.00 $99389.00 78500 IL80X005-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 05-jun-1996 SECTION 8 METRO AND STATE PLANNING $2721275.00 $2294104.00 $30609.00 $0.00 $2721275.00 $2721275.00 $0.00 $2721275.00 $2721275.00 $0.00 $0.00 $0.00 $457780.00 78500 IL80X006-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 29-may-1997 SECTION 5303 & 5313(B) PLANNING $2761357.00 $2827309.00 $651382.00 $0.00 $2761357.00 $2761357.00 $0.00 $2761357.00 $2761357.00 $0.00 $0.00 $0.00 $585430.00 78500 IL80X007-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 30-apr-1998 SECTION 5303 & 5313(B) TECH STUDIES $2739587.00 $1837556.00 $0.00 $0.00 $2739587.00 $2739587.00 $0.00 $2739587.00 $2739587.00 $0.00 $0.00 $0.00 $902031.00 78500 IL80X008-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 08-jul-1999 Technical Studies Grant $3031926.00 $2144905.00 $0.00 $0.00 $3031926.00 $3031926.00 $0.00 $3031926.00 $3031926.00 $0.00 $0.00 $0.00 $887021.00 78500 IL80X009-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 28-apr-2000 Technical Studies Grant $2900719.00 $2247924.00 $0.00 $0.00 $3424159.00 $3424159.00 $0.00 $3424159.00 $3424159.00 $0.00 $523440.00 $523440.00 $652795.00 78500 IL80X010-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 31-may-2001 Technical Studies Grant $3606680.00 $769549.00 $0.00 $0.00 $3606680.00 $3606680.00 $0.00 $3606680.00 $3606680.00 $0.00 $0.00 $0.00 $2837131.00 78500 IL80X011-00 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 21-jun-2002 Technical Studies Grant $3842755.00 $0.00 $0.00 $0.00 $3842755.00 $3842755.00 $0.00 $3842755.00 $3842755.00 $0.00 $0.00 $0.00 $3842755.00 78500 IL900006-01 1182 CHICAGO TRANSIT AUTHORITY BUDGET/SCOPE AMENDMENTS I, II. $51382104.00 $25767151.00 $88688.00 $25691052.00 $0.00 $25691052.00 $25691052.00 $0.00 $25691052.00 $0.00 $0.00 $0.00 $12589.00 78500 IL90X036-02 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1987 SECTION 9 CAPITAL (TECHNICAL AMENDMENT) $74080280.00 $74316867.00 $245097.00 $74080280.00 $0.00 $74080280.00 $74080280.00 $0.00 $74080280.00 $0.00 $0.00 $0.00 $8510.00 78500 IL90X051-01 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1987 SECTION 9 CAPTIAL GRANT (TECHNICAL AMEND $37458246.00 $37444238.00 $33040.00 $38229858.00 $0.00 $38229858.00 $38229858.00 $0.00 $38229858.00 $771612.00 $0.00 $771612.00 $47048.00 78500 IL90X056-01 5118 SUBURBAN BUS DIVISION - RTA 27-sep-1988 FACILITY IMPROVEMENTS $59408620.00 $58354954.55 $117400.00 $11881724.00 $0.00 $11881724.00 $11881724.00 $0.00 $11881724.00 $0.00 $0.00 $0.00 $234213.09 78500 IL90X075-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 29-apr-1987 SCOPE AMENDMENT TO FY86 METRA SECTION 9 $31755402.00 $31220548.00 $0.00 $31735242.00 $0.00 $31735242.00 $31735242.00 $0.00 $31735242.00 $0.00 $0.00 $0.00 $514694.00 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 $8981535.00 $49032.00 $0.00 $11997165.00 $11997165.00 $0.00 $11997165.00 $11997165.00 $0.00 $2650500.00 $2650500.00 $414162.00 78500 IL90X128-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1988 CAPITAL AND PLANNING $50763788.00 $49353341.00 $0.00 $0.00 $52466148.00 $52466148.00 $0.00 $52466148.00 $52466148.00 $0.00 $2971960.00 $2971960.00 $140847.00 78500 IL90X159-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 15-sep-1992 SUBSTITUTION $21171826.00 $21230746.00 $162572.00 $21161954.00 $9872.00 $21171826.00 $21161954.00 $9872.00 $21171826.00 $49360.00 $0.00 $49360.00 $54292.00 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 $19201495.00 $0.00 $0.00 $19994568.00 $19994568.00 $0.00 $19994568.00 $19994568.00 $0.00 $0.00 $0.00 $793073.00 78500 IL90X185-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1991 CAPITAL IMPROVEMENT FOR CTA $32009273.00 $29748293.00 $0.00 $0.00 $32009273.00 $32009273.00 $0.00 $32009273.00 $32009273.00 $0.00 $1857798.00 $1857798.00 $403182.00 78500 IL90X194-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 30-sep-1992 RAIL REHAB $56356460.00 $57332570.00 $983664.00 $27792000.00 $772460.00 $28564460.00 $27792000.00 $772460.00 $28564460.00 $0.00 $0.00 $0.00 $3777.00 78500 IL90X196-00 1182 CHICAGO TRANSIT AUTHORITY 25-mar-1992 BUS AND RAIL MOD $34604729.00 $33676729.00 $0.00 $0.00 $34636729.00 $34636729.00 $0.00 $34636729.00 $34636729.00 $0.00 $0.00 $0.00 $464000.00 78500 IL90X203-03 1274 CITY OF DECATUR FUNDS SUBSTITUTION $705619.00 $1030611.00 $291647.00 $775841.00 $0.00 $775841.00 $775841.00 $0.00 $775841.00 $35111.00 $0.00 $35111.00 $1766.00 78500 IL90X207-00 1182 CHICAGO TRANSIT AUTHORITY 30-sep-1992 BUS & RAIL IMPROVEMENTS $14951170.00 $14904483.00 $0.00 $0.00 $14951170.00 $14951170.00 $0.00 $14951170.00 $14951170.00 $0.00 $0.00 $0.00 $46687.00 78500 IL90X208-01 5118 SUBURBAN BUS DIVISION - RTA 06-nov-1997 REDUCE TOTAL PROJECT COST $3900000.00 $3882712.00 $0.00 $3900000.00 $0.00 $3900000.00 $3900000.00 $0.00 $3900000.00 $0.00 $0.00 $0.00 $17288.00 78500 IL90X215-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 31-mar-1993 CAPITAL ASSISTANCE $12700921.00 $12666180.00 $84888.00 $0.00 $12700921.00 $12700921.00 $0.00 $12700921.00 $12700921.00 $0.00 $0.00 $0.00 $119629.00 78500 IL90X216-00 1182 CHICAGO TRANSIT AUTHORITY 31-mar-1993 CAPITAL AND PLANNING $39943872.00 $39865541.00 $0.00 $0.00 $39943872.00 $39943872.00 $0.00 $39943872.00 $39943872.00 $0.00 $0.00 $0.00 $78331.00 78500 IL90X218-00 5118 SUBURBAN BUS DIVISION - RTA 06-apr-1993 CAPITAL $13510400.00 $12165750.00 $0.00 $0.00 $13510400.00 $13510400.00 $0.00 $13510400.00 $13510400.00 $0.00 $1200000.00 $1200000.00 $144650.00 78500 IL90X223-00 1182 CHICAGO TRANSIT AUTHORITY 13-jul-1993 CAPITAL (CMAQ) $18343032.00 $18191657.00 $0.00 $0.00 $18343032.00 $18343032.00 $0.00 $18343032.00 $18343032.00 $0.00 $0.00 $0.00 $151375.00 78500 IL90X224-05 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 22-jan-1996 SECTION 9-STP $38366894.00 $37636208.00 $4748.00 $38234944.00 $131950.00 $38366894.00 $38234944.00 $131950.00 $38366894.00 $0.00 $0.00 $0.00 $735434.00 78500 IL90X230-06 1892 CITY OF CHICAGO 01-feb-2002 CAPITAL-CMAQ $32850000.00 $21671611.00 $0.00 $23290000.00 $9560000.00 $32850000.00 $23290000.00 $9560000.00 $32850000.00 $0.00 $0.00 $0.00 $11178389.00 78500 IL90X232-02 1892 CITY OF CHICAGO 29-sep-1998 CAPITAL $4000000.00 $2846809.00 $0.00 $2988000.00 $1012000.00 $4000000.00 $2988000.00 $1012000.00 $4000000.00 $0.00 $0.00 $0.00 $1153191.00 78500 IL90X233-03 1892 CITY OF CHICAGO 29-sep-1998 CAPITAL $2539200.00 $298536.00 $0.00 $2059200.00 $480000.00 $2539200.00 $2059200.00 $480000.00 $2539200.00 $0.00 $0.00 $0.00 $2240664.00 78500 IL90X236-01 1892 CITY OF CHICAGO 05-jun-1996 CAPITAL $317925.00 $272713.00 $0.00 $84825.00 $233100.00 $317925.00 $84825.00 $233100.00 $317925.00 $0.00 $0.00 $0.00 $45212.00 78500 IL90X244-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 17-feb-1995 ADMINISTRATIVE AMEND. TO CORRECT ERROR $25626860.00 $24577628.00 $0.00 $25626860.00 $0.00 $25626860.00 $25626860.00 $0.00 $25626860.00 $0.00 $0.00 $0.00 $1049232.00 78500 IL90X249-01 1182 CHICAGO TRANSIT AUTHORITY 23-jun-1994 CAPITAL $62391453.00 $60993520.00 $0.00 $52661853.00 $9729600.00 $62391453.00 $52661853.00 $9729600.00 $62391453.00 $0.00 $0.00 $0.00 $1397933.00 78500 IL90X255-00 1892 CITY OF CHICAGO 19-jul-1994 CAPITAL AND PLANNING $2672000.00 $640251.00 $0.00 $0.00 $2672000.00 $2672000.00 $0.00 $2672000.00 $2672000.00 $0.00 $0.00 $0.00 $2031749.00 78500 IL90X260-00 5118 SUBURBAN BUS DIVISION - RTA 24-aug-1994 CAPITAL $37391280.00 $32969848.00 $0.00 $0.00 $19444290.00 $19444290.00 $0.00 $19444290.00 $19444290.00 $0.00 $581200.00 $581200.00 $1629516.00 78500 IL90X266-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 06-jan-1995 SECTION 9 OPERATING & CAPITAL $731744.00 $720414.00 $0.00 $0.00 $731744.00 $731744.00 $0.00 $731744.00 $731744.00 $0.00 $0.00 $0.00 $11330.00 78500 IL90X267-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 05-aug-1996 TRANSFER OF ASSETS $28859968.00 $27972991.00 $0.00 $28859968.00 $0.00 $28859968.00 $28859968.00 $0.00 $28859968.00 $0.00 $0.00 $0.00 $886977.00 78500 IL90X269-00 1182 CHICAGO TRANSIT AUTHORITY 19-jan-1995 PURCH BUS AND RAIL EQUIPMENT $66762096.00 $63063373.00 $0.00 $0.00 $66755890.00 $66755890.00 $0.00 $66755890.00 $66755890.00 $0.00 $0.00 $0.00 $3692517.00 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 IL90X278-01 1179 GREATER PEORIA MASS TRANSIT DISTRICT Closeout Amendment $1220929.00 $778306.00 $0.00 $1220929.00 $0.00 $1220929.00 $1220929.00 $0.00 $1220929.00 $442623.00 $0.00 $442623.00 $0.00 78500 IL90X279-01 5118 SUBURBAN BUS DIVISION - RTA 28-jun-1996 ADMINISTRATIVE AMEND. $34641819.00 $24504791.00 $0.00 $17779709.00 $0.00 $17779709.00 $17779709.00 $0.00 $17779709.00 $1431280.00 $0.00 $1431280.00 $3637234.00 78500 IL90X280-03 2911 ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD 19-aug-2002 SECTION 5307 CMAQ FUNDING $2034000.00 $1340142.00 $0.00 $1380000.00 $654000.00 $2034000.00 $1380000.00 $654000.00 $2034000.00 $0.00 $0.00 $0.00 $693858.00 78500 IL90X284-00 1274 CITY OF DECATUR 30-oct-1996 SECTION 9 OPERATING & CAPITAL $654800.00 $635563.00 $0.00 $0.00 $654800.00 $654800.00 $0.00 $654800.00 $654800.00 $0.00 $0.00 $0.00 $19237.00 78500 IL90X287-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 17-jun-1996 FUNDS SUBSTITUTION $1345668.00 $1325453.00 $0.00 $1247469.00 $83195.00 $1330664.00 $1247469.00 $83195.00 $1330664.00 $0.00 $0.00 $0.00 $5211.00 78500 IL90X288-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 09-feb-1996 49 U.S.C. õ5307 OPERATING & CAPITAL $527264.00 $439308.00 $1373.00 $0.00 $527264.00 $527264.00 $0.00 $527264.00 $527264.00 $0.00 $74943.00 $74943.00 $14386.00 78500 IL90X290-00 1892 CITY OF CHICAGO 28-mar-1996 DESIGN ACTIVITIES-CAPITAL PROJECT $1600000.00 $1543251.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $56749.00 78500 IL90X291-00 1892 CITY OF CHICAGO 28-mar-1996 DESIGN ACTIVITIES-CAPITAL PROJECT $960000.00 $800829.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $159171.00 78500 IL90X293-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 14-may-1996 CAPITAL $35932398.00 $30859428.00 $0.00 $0.00 $35932398.00 $35932398.00 $0.00 $35932398.00 $35932398.00 $0.00 $0.00 $0.00 $5072970.00 78500 IL90X294-00 1182 CHICAGO TRANSIT AUTHORITY 28-jun-1996 SECTION 5307 - CMAQ $12500000.00 $3216431.00 $0.00 $0.00 $12500000.00 $12500000.00 $0.00 $12500000.00 $12500000.00 $0.00 $0.00 $0.00 $9283569.00 78500 IL90X295-00 1182 CHICAGO TRANSIT AUTHORITY 03-apr-1996 SECTION 5307 - FORMULA $60191208.00 $56563274.00 $0.00 $0.00 $59949288.00 $59949288.00 $0.00 $59949288.00 $59949288.00 $0.00 $0.00 $0.00 $3386014.00 78500 IL90X301-00 5118 SUBURBAN BUS DIVISION - RTA 11-jul-1996 SECTION 9 OPER. & CAPITAL (CMAQ) $5190400.00 $5180014.00 $0.00 $0.00 $5190400.00 $5190400.00 $0.00 $5190400.00 $5190400.00 $0.00 $0.00 $0.00 $10386.00 78500 IL90X303-00 5118 SUBURBAN BUS DIVISION - RTA 07-jun-1996 SECTION 9 CAPITAL $32036754.00 $23989316.00 $0.00 $0.00 $16618377.00 $16618377.00 $0.00 $16618377.00 $16618377.00 $0.00 $1910720.00 $1910720.00 $2112999.00 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 IL90X305-01 1892 CITY OF CHICAGO 29-sep-1998 CAPITAL $160000.00 $153066.00 $0.00 $80000.00 $80000.00 $160000.00 $80000.00 $80000.00 $160000.00 $0.00 $0.00 $0.00 $6934.00 78500 IL90X307-03 1179 GREATER PEORIA MASS TRANSIT DISTRICT FUNDS SUBSTITUTION $1544886.00 $1135041.00 $0.00 $1731966.00 $0.00 $1731966.00 $1731966.00 $0.00 $1731966.00 $571468.00 $0.00 $571468.00 $25457.00 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 $54824664.00 $0.00 $0.00 $61918213.00 $61918213.00 $0.00 $61918213.00 $61918213.00 $0.00 $0.00 $0.00 $7093549.00 78500 IL90X314-00 1182 CHICAGO TRANSIT AUTHORITY 23-may-1997 SECTION 5307 - CMAQ $2420000.00 $1935382.00 $0.00 $0.00 $2420000.00 $2420000.00 $0.00 $2420000.00 $2420000.00 $0.00 $0.00 $0.00 $484618.00 78500 IL90X315-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 17-dec-1999 CAPITAL $30497030.00 $27650850.00 $0.00 $29617030.00 $880000.00 $30497030.00 $29617030.00 $880000.00 $30497030.00 $0.00 $0.00 $0.00 $2846180.00 78500 IL90X317-04 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY CAPITAL-CMAQ $6658000.00 $5873025.00 $0.00 $9858000.00 $0.00 $9858000.00 $9858000.00 $0.00 $9858000.00 $3200000.00 $0.00 $3200000.00 $784975.00 78500 IL90X320-00 5118 SUBURBAN BUS DIVISION - RTA 17-jun-1997 SECTION 5307 CAPITAL & OPERATING (CMAQ) $4591000.00 $4569389.00 $0.00 $0.00 $4591000.00 $4591000.00 $0.00 $4591000.00 $4591000.00 $0.00 $0.00 $0.00 $21611.00 78500 IL90X325-00 5118 SUBURBAN BUS DIVISION - RTA 09-jun-1997 SECTION 5307 CAPITAL $34706792.00 $17808192.00 $0.00 $0.00 $18203996.00 $18203996.00 $0.00 $18203996.00 $18203996.00 $0.00 $0.00 $0.00 $8449300.00 78500 IL90X330-02 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 19-may-1999 INCREASE FUNDING $1025082.00 $421537.00 $4179.00 $880619.00 $66000.00 $946619.00 $880619.00 $66000.00 $946619.00 $0.00 $0.00 $0.00 $529261.00 78500 IL90X332-01 1179 GREATER PEORIA MASS TRANSIT DISTRICT SECTION 5307 OPER., CAPITAL & PLANNING $1414296.00 $721389.00 $0.00 $1524274.00 $0.00 $1524274.00 $1524274.00 $0.00 $1524274.00 $109978.00 $0.00 $109978.00 $692907.00 78500 IL90X335-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY CAPITAL $38784633.00 $31941363.00 $0.00 $40733551.00 $0.00 $40733551.00 $40733551.00 $0.00 $40733551.00 $2160000.00 $0.00 $2160000.00 $6632188.00 78500 IL90X337-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 14-jun-1999 RIVER FOREST STATION $2155200.00 $466679.00 $0.00 $2003200.00 $152000.00 $2155200.00 $2003200.00 $152000.00 $2155200.00 $0.00 $0.00 $0.00 $1688521.00 78500 IL90X341-02 1186 ROCKFORD MASS TRANSIT DISTRICT 5307 OPERATING, CAPITAL & PLANNING $785561.00 $560592.00 $0.00 $836902.00 $0.00 $836902.00 $836902.00 $0.00 $836902.00 $99341.00 $0.00 $99341.00 $176969.00 78500 IL90X344-00 1182 CHICAGO TRANSIT AUTHORITY 08-sep-1998 FTA SECTION 5307 $82722284.00 $65458531.00 $0.00 $0.00 $82701454.00 $82701454.00 $0.00 $82701454.00 $82701454.00 $0.00 $0.00 $0.00 $17242923.00 78500 IL90X345-03 5118 SUBURBAN BUS DIVISION - RTA SECTION 5307 CAPITAL $27973608.00 $17253432.00 $0.00 $15097804.00 $0.00 $15097804.00 $15097804.00 $0.00 $15097804.00 $0.00 $0.00 $0.00 $5360088.00 78500 IL90X348-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 05-jul-2001 OPERATING & CAPITAL $1680830.00 $1032206.00 $0.00 $1065110.00 $615720.00 $1680830.00 $1065110.00 $615720.00 $1680830.00 $0.00 $0.00 $0.00 $648624.00 78500 IL90X350-03 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 25-sep-2002 FTA SECTION 5307 $11512000.00 $7176056.00 $0.00 $11512000.00 $400000.00 $11912000.00 $11512000.00 $400000.00 $11912000.00 $0.00 $0.00 $0.00 $4735944.00 78500 IL90X351-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY FTA SECTION 5307 $43631710.00 $38834274.00 $0.00 $47011710.00 $0.00 $47011710.00 $47011710.00 $0.00 $47011710.00 $3380000.00 $0.00 $3380000.00 $4797436.00 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 $345250.00 $0.00 $0.00 $620000.00 $620000.00 $0.00 $620000.00 $620000.00 $0.00 $0.00 $0.00 $274750.00 78500 IL90X356-01 1182 CHICAGO TRANSIT AUTHORITY 02-feb-2000 Rehab/Repl-Bus & Rail Systems $95448016.00 $78011225.00 $0.00 $95448016.00 $1579666.00 $97027682.00 $95448016.00 $1579666.00 $97027682.00 $1579666.00 $0.00 $1579666.00 $17436791.00 78500 IL90X357-03 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 14-jun-2002 FTA SECTION 5307 -Title I High Prio $3037500.00 $2320500.00 $0.00 $2325000.00 $712500.00 $3037500.00 $2325000.00 $712500.00 $3037500.00 $0.00 $0.00 $0.00 $717000.00 78500 IL90X359-01 1179 GREATER PEORIA MASS TRANSIT DISTRICT CAPITAL AND PLANNING GRANT- For Deob $3222732.00 $972034.00 $0.00 $3222732.00 $0.00 $3222732.00 $3222732.00 $0.00 $3222732.00 $0.00 $0.00 $0.00 $2250698.00 78500 IL90X360-02 5118 SUBURBAN BUS DIVISION - RTA Sec. 5307 Capital Assistance Grant $47724305.00 $41827759.00 $0.00 $28207773.00 $0.00 $28207773.00 $28207773.00 $0.00 $28207773.00 $1040000.00 $0.00 $1040000.00 $2948273.00 78500 IL90X361-00 5118 SUBURBAN BUS DIVISION - RTA 02-jun-1999 CMAQ grant $2900000.00 $2876289.00 $0.00 $0.00 $2900000.00 $2900000.00 $0.00 $2900000.00 $2900000.00 $0.00 $0.00 $0.00 $23711.00 78500 IL90X362-00 1186 ROCKFORD MASS TRANSIT DISTRICT 19-may-1999 CAPITAL FUNDS $628332.00 $519633.00 $0.00 $0.00 $628332.00 $628332.00 $0.00 $628332.00 $628332.00 $0.00 $0.00 $0.00 $108699.00 78500 IL90X366-00 1892 CITY OF CHICAGO 30-sep-1999 Subway & Intermodal Improvements Pr $19300000.00 $4196292.00 $0.00 $0.00 $19300000.00 $19300000.00 $0.00 $19300000.00 $19300000.00 $0.00 $0.00 $0.00 $15103708.00 78500 IL90X367-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 03-sep-1999 Purchase of Low Floor Buses $1472738.00 $0.00 $0.00 $0.00 $1472738.00 $1472738.00 $0.00 $1472738.00 $1472738.00 $0.00 $0.00 $0.00 $1472738.00 78500 IL90X368-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 28-sep-2000 CAPITAL $165637.00 $87517.00 $0.00 $91200.00 $74437.00 $165637.00 $91200.00 $74437.00 $165637.00 $0.00 $0.00 $0.00 $78120.00 78500 IL90X369-00 5809 River Valley Metro Mass Transit District 30-sep-1999 Metropolitan Bus Service $382720.00 $322720.00 $0.00 $0.00 $382720.00 $382720.00 $0.00 $382720.00 $382720.00 $0.00 $0.00 $0.00 $60000.00 78500 IL90X370-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 15-feb-2001 Fund Substitution $1382246.00 $580830.00 $0.00 $1382246.00 $108000.00 $1490246.00 $1382246.00 $108000.00 $1490246.00 $108000.00 $0.00 $108000.00 $801416.00 78500 IL90X371-00 5622 MADISON COUNTY TRANSIT DISTRICT 27-sep-2000 Wood River Transit Center $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 78500 IL90X372-00 5622 MADISON COUNTY TRANSIT DISTRICT 31-mar-2000 Capital Purchases (various) $2106460.00 $203610.00 $0.00 $0.00 $2106460.00 $2106460.00 $0.00 $2106460.00 $2106460.00 $0.00 $0.00 $0.00 $1902850.00 78500 IL90X373-00 1182 CHICAGO TRANSIT AUTHORITY 24-may-2000 Rehab/Replace-Bus & Rail Systems $102610363.00 $52760140.00 $0.00 $0.00 $102610363.00 $102610363.00 $0.00 $102610363.00 $102610363.00 $0.00 $0.00 $0.00 $49850223.00 78500 IL90X374-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 28-sep-2000 FY 2000 SECTION 5307 GRANT $56079432.00 $37524996.00 $0.00 $50539432.00 $5540000.00 $56079432.00 $50539432.00 $5540000.00 $56079432.00 $0.00 $0.00 $0.00 $18554436.00 78500 IL90X375-02 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 22-dec-2000 FY 2000 CMAQ/STP $12166250.00 $3536053.00 $0.00 $11930000.00 $236250.00 $12166250.00 $11930000.00 $236250.00 $12166250.00 $0.00 $0.00 $0.00 $8630197.00 78500 IL90X377-00 1182 CHICAGO TRANSIT AUTHORITY 07-jun-2000 CMAQ Targeted Marketing $1086400.00 $114498.00 $0.00 $0.00 $1086400.00 $1086400.00 $0.00 $1086400.00 $1086400.00 $0.00 $0.00 $0.00 $971902.00 78500 IL90X378-01 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 30-aug-2000 Municipal Bus Service $1390754.00 $878180.00 $0.00 $1132777.00 $285067.00 $1417844.00 $1132777.00 $285067.00 $1417844.00 $285067.00 $0.00 $285067.00 $254597.00 78500 IL90X379-00 5118 SUBURBAN BUS DIVISION - RTA 12-apr-2000 Section 5307 Capital $46455328.00 $39213462.00 $0.00 $0.00 $23227664.00 $23227664.00 $0.00 $23227664.00 $23227664.00 $0.00 $0.00 $0.00 $3620933.00 78500 IL90X380-01 5118 SUBURBAN BUS DIVISION - RTA 13-dec-2000 CMAQ Grant $3451200.00 $2978177.00 $0.00 $2900000.00 $551200.00 $3451200.00 $2900000.00 $551200.00 $3451200.00 $0.00 $0.00 $0.00 $473023.00 78500 IL90X381-01 5809 River Valley Metro Mass Transit District 28-sep-2001 Increase for operating assistance $1120000.00 $599384.00 $0.00 $920000.00 $200000.00 $1120000.00 $920000.00 $200000.00 $1120000.00 $0.00 $0.00 $0.00 $520616.00 78500 IL90X384-01 1892 CITY OF CHICAGO 05-feb-2002 Car Sharing For Chicago Demo Projec $442000.00 $250000.00 $0.00 $250000.00 $192000.00 $442000.00 $250000.00 $192000.00 $442000.00 $0.00 $0.00 $0.00 $192000.00 78500 IL90X385-00 1892 CITY OF CHICAGO 16-jun-2000 Transit Facilities Renovation Proje $15880000.00 $0.00 $0.00 $0.00 $15880000.00 $15880000.00 $0.00 $15880000.00 $15880000.00 $0.00 $0.00 $0.00 $15880000.00 78500 IL90X387-01 1186 ROCKFORD MASS TRANSIT DISTRICT 27-sep-2000 INSTALL PAINT BOOTH FOR VEHICLES $2228600.00 $381276.00 $0.00 $2116600.00 $112000.00 $2228600.00 $2116600.00 $112000.00 $2228600.00 $0.00 $0.00 $0.00 $1847324.00 78500 IL90X388-01 1274 CITY OF DECATUR 28-sep-2000 FY-2000 OPERATING & CAPITAL GRANT $956103.00 $954903.00 $0.00 $901814.00 $54289.00 $956103.00 $901814.00 $54289.00 $956103.00 $0.00 $0.00 $0.00 $1200.00 78500 IL90X390-00 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 07-jul-2000 Purchase five low floor replacement $1268000.00 $637003.00 $0.00 $0.00 $1268000.00 $1268000.00 $0.00 $1268000.00 $1268000.00 $0.00 $0.00 $0.00 $630997.00 78500 IL90X391-02 1179 GREATER PEORIA MASS TRANSIT DISTRICT Reverse Deobligation $1580589.00 $995196.00 $0.00 $1728405.00 $0.00 $1728405.00 $1728405.00 $0.00 $1728405.00 $141390.00 $0.00 $141390.00 $591819.00 78500 IL90X392-00 2259 PEKIN MUNICIPAL BUS SERVICE 28-feb-2001 Capital and Planning Assistance $736000.00 $736000.00 $637600.00 $0.00 $736000.00 $736000.00 $0.00 $736000.00 $736000.00 $0.00 $0.00 $0.00 $637600.00 78500 IL90X393-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT 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 IL90X394-01 1179 GREATER PEORIA MASS TRANSIT DISTRICT FY 2001 Capital/Planning G-For Deobligat $1156861.00 $1107176.00 $0.00 $1277202.00 $0.00 $1277202.00 $1277202.00 $0.00 $1277202.00 $120341.00 $0.00 $120341.00 $49685.00 78500 IL90X396-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 12-jun-2001 FY2001 Section 9 Grant $52308114.00 $17024299.00 $0.00 $0.00 $52308114.00 $52308114.00 $0.00 $52308114.00 $52308114.00 $0.00 $0.00 $0.00 $35283815.00 78500 IL90X397-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-jun-2001 FY2001 CMAQ FUNDS $8155000.00 $1186435.00 $0.00 $0.00 $8155000.00 $8155000.00 $0.00 $8155000.00 $8155000.00 $0.00 $0.00 $0.00 $6968565.00 78500 IL90X398-00 5622 MADISON COUNTY TRANSIT DISTRICT 20-apr-2001 Fare Collection Equip Study and Pur $1126400.00 $0.00 $0.00 $0.00 $1126400.00 $1126400.00 $0.00 $1126400.00 $1126400.00 $0.00 $0.00 $0.00 $1126400.00 78500 IL90X400-00 1182 CHICAGO TRANSIT AUTHORITY 13-apr-2001 Rehab/Replace-Bus & Rail System $106201321.00 $45438631.00 $0.00 $0.00 $106201321.00 $106201321.00 $0.00 $106201321.00 $106201321.00 $0.00 $0.00 $0.00 $60762690.00 78500 IL90X401-00 5118 SUBURBAN BUS DIVISION - RTA 26-jun-2001 FY01 CMAQ Application $2225000.00 $78.00 $0.00 $0.00 $2225000.00 $2225000.00 $0.00 $2225000.00 $2225000.00 $0.00 $0.00 $0.00 $2224922.00 78500 IL90X402-01 1186 ROCKFORD MASS TRANSIT DISTRICT 12-sep-2002 Section 5307 - Increase Capital Assist. $1324800.00 $565414.00 $0.00 $1324800.00 $160000.00 $1484800.00 $1324800.00 $160000.00 $1484800.00 $0.00 $0.00 $0.00 $919386.00 78500 IL90X404-00 5118 SUBURBAN BUS DIVISION - RTA 04-jun-2001 Section 5307 Capital $49303250.00 $5206132.00 $0.00 $0.00 $25171625.00 $25171625.00 $0.00 $25171625.00 $25171625.00 $0.00 $0.00 $0.00 $22048559.00 78500 IL90X405-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 04-jun-2001 FY2001 SECTION 9 STP GRANT $200000.00 $92619.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $107381.00 78500 IL90X406-00 1182 CHICAGO TRANSIT AUTHORITY 26-sep-2001 FY01 CMAQ Application $3528000.00 $399.00 $0.00 $0.00 $3528000.00 $3528000.00 $0.00 $3528000.00 $3528000.00 $0.00 $0.00 $0.00 $3527601.00 78500 IL90X408-00 1274 CITY OF DECATUR 30-apr-2001 FY-2001 OPERATING & CAPITAL GRANT $954855.00 $893182.00 $0.00 $0.00 $954855.00 $954855.00 $0.00 $954855.00 $954855.00 $0.00 $0.00 $0.00 $61673.00 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 IL90X412-00 1179 GREATER PEORIA MASS TRANSIT DISTRICT 08-aug-2001 Land Acquisition/Air Rights for Tra $831999.00 $846000.00 $0.00 $0.00 $847600.00 $847600.00 $0.00 $847600.00 $847600.00 $0.00 $0.00 $0.00 $1600.00 78500 IL90X413-00 5622 MADISON COUNTY TRANSIT DISTRICT 20-sep-2001 Capital Purchases (various) $1760956.00 $72000.00 $0.00 $0.00 $1760956.00 $1760956.00 $0.00 $1760956.00 $1760956.00 $0.00 $0.00 $0.00 $1688956.00 78500 IL90X414-01 1187 SPRINGFIELD MASS TRANSIT DISTRICT Medium-duty vehicle $53129.00 $0.00 $0.00 $53399.00 $0.00 $53399.00 $53399.00 $0.00 $53399.00 $270.00 $0.00 $270.00 $53129.00 78500 IL90X415-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 10-may-2002 FY 2002 Section 9 Grant $57035010.00 $3898796.00 $0.00 $0.00 $57035010.00 $57035010.00 $0.00 $57035010.00 $57035010.00 $0.00 $0.00 $0.00 $53136214.00 78500 IL90X416-01 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 24-jul-2002 FY2002 Section 9 CMAQ Grant $5960000.00 $0.00 $0.00 $3760000.00 $2200000.00 $5960000.00 $3760000.00 $2200000.00 $5960000.00 $0.00 $0.00 $0.00 $5960000.00 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 $1208694.00 $0.00 $0.00 $2613739.00 $2613739.00 $0.00 $2613739.00 $2613739.00 $0.00 $0.00 $0.00 $1405045.00 78500 IL90X419-01 5118 SUBURBAN BUS DIVISION - RTA Section 5307-Capital $36213112.00 $67162.00 $0.00 $18106556.00 $0.00 $18106556.00 $18106556.00 $0.00 $18106556.00 $0.00 $0.00 $0.00 $18072975.00 78500 IL90X420-00 5118 SUBURBAN BUS DIVISION - RTA 17-apr-2002 FY2002 CMAQ Grant $4500000.00 $162.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $4499838.00 78500 IL90X421-02 1188 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 04-sep-2002 Funds Substitution $3248000.00 $0.00 $0.00 $3248000.00 $0.00 $3248000.00 $3248000.00 $0.00 $3248000.00 $102105.00 $0.00 $102105.00 $3248000.00 78500 IL90X422-00 5005 COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY 14-jun-2002 FY2002 TITLE 1 FUNDING $1481567.00 $0.00 $0.00 $0.00 $1481567.00 $1481567.00 $0.00 $1481567.00 $1481567.00 $0.00 $0.00 $0.00 $1481567.00 78500 IL90X425-01 1186 ROCKFORD MASS TRANSIT DISTRICT 12-sep-2002 SECTION 5307 - Increase Capital $736912.00 $462032.00 $0.00 $736912.00 $166679.00 $903591.00 $736912.00 $166679.00 $903591.00 $0.00 $0.00 $0.00 $441559.00 78500 IL90X426-00 5809 River Valley Metro Mass Transit District 10-may-2002 Capital and Operating Grant $733700.00 $446240.00 $0.00 $0.00 $733700.00 $733700.00 $0.00 $733700.00 $733700.00 $0.00 $0.00 $0.00 $287460.00 78500 IL90X427-00 1892 CITY OF CHICAGO 12-jul-2002 LaSalle Intermodal Transfer Center $10000000.00 $0.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $5000000.00 78500 IL90X428-00 1892 CITY OF CHICAGO 28-jun-2002 State/Lake Station Renovation Project $960000.00 $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 IL90X429-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 02-apr-2002 Operating Assistance $992816.00 $977449.00 $0.00 $0.00 $992816.00 $992816.00 $0.00 $992816.00 $992816.00 $0.00 $0.00 $0.00 $15367.00 78500 IL90X430-00 1181 BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM 21-may-2002 Capital Assistance $1954191.00 $0.00 $0.00 $0.00 $1954191.00 $1954191.00 $0.00 $1954191.00 $1954191.00 $0.00 $0.00 $0.00 $1954191.00 78500 IL90X432-00 1274 CITY OF DECATUR 18-jun-2002 FY-2002 Operating and Capital Grant $992226.00 $843334.00 $0.00 $0.00 $992226.00 $992226.00 $0.00 $992226.00 $992226.00 $0.00 $0.00 $0.00 $148892.00 78500 IL90X433-00 1182 CHICAGO TRANSIT AUTHORITY 14-jun-2002 Rehab/Replace Bus & Rail Facilities $115798354.00 $0.00 $0.00 $0.00 $115798354.00 $115798354.00 $0.00 $115798354.00 $115798354.00 $0.00 $0.00 $0.00 $115798354.00 78500 IL90X434-00 2259 PEKIN MUNICIPAL BUS SERVICE 28-jun-2002 Capital & Planning $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 IL90X435-00 5622 MADISON COUNTY TRANSIT DISTRICT 12-sep-2002 Facilities Improvements $0.00 $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 $3424000.00 $0.00 $0.00 $0.00 $1712000.00 $1712000.00 $0.00 $1712000.00 $1712000.00 $0.00 $0.00 $0.00 $1712000.00 78500 IN030060-02 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 30-sep-1992 CAPITAL-RAIL $17549000.00 $17316532.00 $0.00 $11499999.00 $6049001.00 $17549000.00 $11499999.00 $6049001.00 $17549000.00 $0.00 $0.00 $0.00 $232468.00 78500 IN030062-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 11-jul-1991 CAPITAL $3167499.00 $2321063.00 $0.00 $199998.00 $2967501.00 $3167499.00 $199998.00 $2967501.00 $3167499.00 $0.00 $0.00 $0.00 $846436.00 78500 IN030065-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 13-jul-1993 CAPITAL $5040000.00 $4465619.00 $0.00 $0.00 $5040000.00 $5040000.00 $0.00 $5040000.00 $5040000.00 $0.00 $0.00 $0.00 $574381.00 78500 IN030067-01 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION Deobligate Minor Remaining Bal. $0.00 $3096567.00 $0.00 $3096572.00 $0.00 $3096572.00 $3096572.00 $0.00 $3096572.00 $0.00 $0.00 $0.00 $5.00 78500 IN030073-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 30-sep-1997 BUSES,VANS,FACILITY RENOVATION $3721875.00 $3425741.00 $0.00 $0.00 $3721875.00 $3721875.00 $0.00 $3721875.00 $3721875.00 $0.00 $0.00 $0.00 $296134.00 78500 IN030074-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 10-apr-1997 CAPITAL-RAIL MOD $6535460.00 $4422582.00 $0.00 $0.00 $6535460.00 $6535460.00 $0.00 $6535460.00 $6535460.00 $0.00 $0.00 $0.00 $2112878.00 78500 IN030077-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 26-sep-1997 PLANNING $496511.00 $424476.00 $0.00 $0.00 $496511.00 $496511.00 $0.00 $496511.00 $496511.00 $0.00 $0.00 $0.00 $72035.00 78500 IN030080-02 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT TECHNICAL CORRECTION - TRUE LOCAL SHARE $6770147.00 $5777553.00 $0.00 $6770147.00 $0.00 $6770147.00 $6770147.00 $0.00 $6770147.00 $0.00 $0.00 $0.00 $992594.00 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 $5352052.00 $0.00 $7102000.00 $6243.00 $7108243.00 $7102000.00 $6243.00 $7108243.00 $0.00 $0.00 $0.00 $1756191.00 78500 IN030089-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 04-nov-1999 Transit Consortium Capital Bus Prog $310156.00 $249962.00 $0.00 $0.00 $310156.00 $310156.00 $0.00 $310156.00 $310156.00 $0.00 $0.00 $0.00 $60194.00 78500 IN030090-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 28-jan-2000 FIXED ROUTE BUSES $616748.00 $310156.00 $0.00 $0.00 $616748.00 $616748.00 $0.00 $616748.00 $616748.00 $0.00 $0.00 $0.00 $306592.00 78500 IN030092-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 31-mar-2000 NICTD FY 2000 Rail Mod Project $16385816.00 $15043262.00 $0.00 $0.00 $8192908.00 $8192908.00 $0.00 $8192908.00 $8192908.00 $0.00 $0.00 $0.00 $671277.00 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 $1089629.00 $0.00 $0.00 $1716916.00 $1716916.00 $0.00 $1716916.00 $1716916.00 $0.00 $0.00 $0.00 $627287.00 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 $0.00 $0.00 $0.00 $2475787.00 $2475787.00 $0.00 $2475787.00 $2475787.00 $0.00 $0.00 $0.00 $2475787.00 78500 IN030099-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 13-apr-2001 NICTD FY 2001 Rail Mod Project $17174758.00 $7304084.00 $0.00 $0.00 $8587379.00 $8587379.00 $0.00 $8587379.00 $8587379.00 $0.00 $0.00 $0.00 $4935337.00 78500 IN030102-00 2170 INDIANA UNIVERSITY CAMPUS BUS SERVICE 16-sep-2002 Purchase of buses and related equip $0.00 $0.00 $0.00 $0.00 $616749.00 $616749.00 $0.00 $616749.00 $616749.00 $0.00 $0.00 $0.00 $616749.00 78500 IN030103-00 2565 CITY OF EVANSVILLE 14-dec-2001 BUS AND BUS FACILITIES $1485472.00 $0.00 $0.00 $0.00 $1485472.00 $1485472.00 $0.00 $1485472.00 $1485472.00 $0.00 $0.00 $0.00 $1485472.00 78500 IN030104-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 06-aug-2002 CAPITAL ASSISTANCE FOR BUSES & MAINT FAC $10595368.00 $0.00 $0.00 $0.00 $5297684.00 $5297684.00 $0.00 $5297684.00 $5297684.00 $0.00 $0.00 $0.00 $5297684.00 78500 IN030105-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 11-jul-2002 CAPITAL ASSISTANCE - NEW START - RAIL $2475033.00 $0.00 $0.00 $0.00 $2475033.00 $2475033.00 $0.00 $2475033.00 $2475033.00 $0.00 $0.00 $0.00 $2475033.00 78500 IN030106-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 03-jul-2002 NICTD FY 2002 Rail Mod Project $18120932.00 $685710.00 $0.00 $0.00 $9060466.00 $9060466.00 $0.00 $9060466.00 $9060466.00 $0.00 $0.00 $0.00 $8717611.00 78500 IN030107-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 17-jul-2002 BUY 4 NEW BUSES $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 78500 IN030108-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 08-jul-2002 bus purchase and bus facility constructi $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 78500 IN030109-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 07-aug-2002 Indy Northeast/ Downtown Study $2400000.00 $0.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1200000.00 78500 IN160024-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 16-jul-1998 SECTION 5310 CAPITAL $1333137.00 $1284338.00 $0.00 $0.00 $1333137.00 $1333137.00 $0.00 $1333137.00 $1333137.00 $0.00 $0.00 $0.00 $48799.00 78500 IN160025-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 11-aug-1999 Sect 5310 statewide grant applicati $1440366.00 $1373125.00 $0.00 $0.00 $1440366.00 $1440366.00 $0.00 $1440366.00 $1440366.00 $0.00 $0.00 $0.00 $67241.00 78500 IN160026-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 02-aug-2000 Sect 5310 statewide grant applicati $1568010.00 $1562381.00 $0.00 $0.00 $1568010.00 $1568010.00 $0.00 $1568010.00 $1568010.00 $0.00 $0.00 $0.00 $5629.00 78500 IN160027-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 29-aug-2001 Sect 5310 statewide grant applicati $1667808.00 $918073.00 $0.00 $0.00 $1667808.00 $1667808.00 $0.00 $1667808.00 $1667808.00 $0.00 $0.00 $0.00 $749735.00 78500 IN160028-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 26-jul-2002 Sect 5310 statewide grant applicati $3657218.00 $0.00 $0.00 $0.00 $1828609.00 $1828609.00 $0.00 $1828609.00 $1828609.00 $0.00 $0.00 $0.00 $1828609.00 78500 IN18X018-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 07-feb-2000 OPERATING,CAPITAL,RTAP,INTERCITY BU $5633313.00 $5355283.00 $0.00 $0.00 $5633313.00 $5633313.00 $0.00 $5633313.00 $5633313.00 $0.00 $0.00 $0.00 $278030.00 78500 IN18X019-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 23-feb-2001 OPERATING,CAPITAL,RTAP,INTERCITY BU $6074653.00 $5565585.00 $0.00 $0.00 $6074653.00 $6074653.00 $0.00 $6074653.00 $6074653.00 $0.00 $0.00 $0.00 $509068.00 78500 IN18X020-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 05-feb-2002 OPERATING,CAPITAL,RTAP,INTERCITY BU $6488558.00 $1508329.00 $0.00 $0.00 $6488558.00 $6488558.00 $0.00 $6488558.00 $6488558.00 $0.00 $0.00 $0.00 $4980229.00 78500 IN260003-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 28-nov-2000 Environmental Justice Challenge $25000.00 $16514.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $8486.00 78500 IN37X002-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 11-jan-2000 Access to Jobs Grant $500000.00 $496487.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $3513.00 78500 IN37X003-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 06-mar-2000 Access to Jobs $500000.00 $122959.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $377041.00 78500 IN37X004-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 27-sep-2000 Access to jobs $500000.00 $104584.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $395416.00 78500 IN37X005-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 27-sep-2000 IPTC's Access to Jobs Program $1000000.00 $869743.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $130257.00 78500 IN37X008-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 30-may-2001 Access to Jobs Operating Assistance $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 78500 IN37X009-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 16-sep-2002 Jobs Access Operating Assistance $0.00 $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 IN380003-00 6129 TURNER COACHES INC 26-feb-2002 LIFTS AND TRAINING $24300.00 $0.00 $0.00 $0.00 $24300.00 $24300.00 $0.00 $24300.00 $24300.00 $0.00 $0.00 $0.00 $24300.00 78500 IN40X001-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 09-aug-2002 Emergency Preparedness Drill $72000.00 $0.00 $0.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $0.00 $0.00 $36000.00 78500 IN80X006-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 29-sep-1997 STATEWIDE TRANSPORTATION PLANNING $702268.00 $694032.00 $0.00 $0.00 $702268.00 $702268.00 $0.00 $702268.00 $702268.00 $0.00 $0.00 $0.00 $8236.00 78500 IN80X008-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 13-sep-1999 Section 5303/5313 Grant Application $771015.00 $707960.00 $0.00 $0.00 $771015.00 $771015.00 $0.00 $771015.00 $771015.00 $0.00 $0.00 $0.00 $63055.00 78500 IN80X009-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 10-aug-2000 Section 5303/5313 Grant Application $870439.00 $595798.00 $0.00 $0.00 $870439.00 $870439.00 $0.00 $870439.00 $870439.00 $0.00 $0.00 $0.00 $274641.00 78500 IN80X010-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 10-sep-2001 Section 5303/5313 Grant Application $916877.00 $446277.00 $0.00 $0.00 $916877.00 $916877.00 $0.00 $916877.00 $916877.00 $0.00 $0.00 $0.00 $470600.00 78500 IN80X011-00 1189 INDIANA DEPARTMENT OF TRANSPORTATION 26-jul-2002 Section 5303/5313 Grant Application $1954114.00 $0.00 $0.00 $0.00 $977057.00 $977057.00 $0.00 $977057.00 $977057.00 $0.00 $0.00 $0.00 $977057.00 78500 IN90X166-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 15-apr-1993 CAPITAL & OPERATING $1384174.00 $1382380.00 $0.00 $0.00 $1384174.00 $1384174.00 $0.00 $1384174.00 $1384174.00 $0.00 $0.00 $0.00 $1794.00 78500 IN90X184-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 24-sep-1993 CAPITAL $1368000.00 $564282.00 $0.00 $0.00 $1368000.00 $1368000.00 $0.00 $1368000.00 $1368000.00 $0.00 $0.00 $0.00 $803718.00 78500 IN90X196-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 08-jun-1994 CAPITAL, OPERATING & CMAQ $3442989.00 $2471866.00 $0.00 $0.00 $3442989.00 $3442989.00 $0.00 $3442989.00 $3442989.00 $0.00 $0.00 $0.00 $971123.00 78500 IN90X213-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 24-feb-1995 CAPITAL, OPERATING & PLANNING $2208666.00 $2208023.00 $0.00 $0.00 $2208666.00 $2208666.00 $0.00 $2208666.00 $2208666.00 $0.00 $0.00 $0.00 $643.00 78500 IN90X216-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 11-may-1995 CAPITAL & PLANNING $2508012.00 $2863154.00 $398000.00 $0.00 $2508012.00 $2508012.00 $0.00 $2508012.00 $2508012.00 $0.00 $0.00 $0.00 $42858.00 78500 IN90X219-02 1200 GARY PUBLIC TRANSPORTATION CORPORATION 30-sep-1996 CMAQ CAPITAL $3899681.00 $3798954.00 $128900.00 $3485153.00 $414528.00 $3899681.00 $3485153.00 $414528.00 $3899681.00 $0.00 $0.00 $0.00 $229627.00 78500 IN90X220-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 30-aug-1995 CAPITAL & OPERATING $1640711.00 $1486139.00 $0.00 $0.00 $1640711.00 $1640711.00 $0.00 $1640711.00 $1640711.00 $0.00 $0.00 $0.00 $154572.00 78500 IN90X224-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 02-feb-1996 SECTION 5307 OPERATING & CAPITAL $1718447.00 $1711437.00 $0.00 $0.00 $1718447.00 $1718447.00 $0.00 $1718447.00 $1718447.00 $0.00 $0.00 $0.00 $7010.00 78500 IN90X233-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 06-aug-1996 CAPITAL, OPERATING & PLANNING $1864922.00 $1791457.00 $0.00 $0.00 $1864922.00 $1864922.00 $0.00 $1864922.00 $1864922.00 $0.00 $0.00 $0.00 $73465.00 78500 IN90X236-02 1200 GARY PUBLIC TRANSPORTATION CORPORATION CAPITAL & PLANNING $2499097.00 $2417122.00 $0.00 $2499097.00 $0.00 $2499097.00 $2499097.00 $0.00 $2499097.00 $0.00 $0.00 $0.00 $81975.00 78500 IN90X244-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 07-may-1997 OPERATING AND CAPITAL ASSISTANCE $665462.00 $663087.00 $0.00 $0.00 $665462.00 $665462.00 $0.00 $665462.00 $665462.00 $0.00 $0.00 $0.00 $2375.00 78500 IN90X246-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 10-apr-1997 OPERATING & CAPITAL $1936624.00 $1929886.00 $0.00 $0.00 $1936624.00 $1936624.00 $0.00 $1936624.00 $1936624.00 $0.00 $0.00 $0.00 $6738.00 78500 IN90X251-02 1200 GARY PUBLIC TRANSPORTATION CORPORATION CAPITAL $5040367.00 $4523878.00 $0.00 $5040367.00 $0.00 $5040367.00 $5040367.00 $0.00 $5040367.00 $0.00 $0.00 $0.00 $516489.00 78500 IN90X254-00 2565 CITY OF EVANSVILLE 06-aug-1997 OPERATING AND CAPITAL $1217849.00 $1131645.00 $0.00 $0.00 $1217849.00 $1217849.00 $0.00 $1217849.00 $1217849.00 $0.00 $0.00 $0.00 $86204.00 78500 IN90X256-01 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 30-sep-1998 CAPITAL $2890674.00 $2890470.00 $0.00 $2496674.00 $394000.00 $2890674.00 $2496674.00 $394000.00 $2890674.00 $0.00 $0.00 $0.00 $204.00 78500 IN90X264-01 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION CAP/OPER/PLANNING $2765807.00 $2562216.00 $38184.17 $2961555.00 $0.00 $2961555.00 $2961555.00 $0.00 $2961555.00 $195748.00 $0.00 $195748.00 $241775.17 78500 IN90X267-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 01-dec-1998 OPERATING/CAPITAL` $2422495.00 $2355631.00 $0.00 $0.00 $2422495.00 $2422495.00 $0.00 $2422495.00 $2422495.00 $0.00 $0.00 $0.00 $66864.00 78500 IN90X268-02 2565 CITY OF EVANSVILLE 11-aug-1999 OPERATING AND CAPITAL ASSISTANCE $1416545.00 $1297987.00 $0.00 $1419525.00 $568877.00 $1988402.00 $1419525.00 $568877.00 $1988402.00 $571857.00 $0.00 $571857.00 $118558.00 78500 IN90X270-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 17-feb-1999 1998 OPERATING & CAPITAL ASSISTANCE $1530772.00 $1522447.00 $0.00 $0.00 $1530772.00 $1530772.00 $0.00 $1530772.00 $1530772.00 $0.00 $0.00 $0.00 $8325.00 78500 IN90X271-00 1198 CITY OF ANDERSON 26-mar-1999 OPERATING & CAPITAL $536835.00 $323658.00 $0.00 $0.00 $600835.00 $600835.00 $0.00 $600835.00 $600835.00 $0.00 $64000.00 $64000.00 $213177.00 78500 IN90X278-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 02-jun-1999 Bus Replacement, Support equip,comm $8079324.00 $7728305.00 $0.00 $0.00 $8079324.00 $8079324.00 $0.00 $8079324.00 $8079324.00 $0.00 $0.00 $0.00 $351019.00 78500 IN90X279-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 29-jun-1999 1999 OPERATING, CAPITAL, PLANNING A $565220.00 $533488.00 $0.00 $0.00 $565220.00 $565220.00 $0.00 $565220.00 $565220.00 $0.00 $0.00 $0.00 $31732.00 78500 IN90X282-03 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION Deobligation Amendment $1687380.00 $1687380.00 $0.00 $1922268.00 $0.00 $1922268.00 $1922268.00 $0.00 $1922268.00 $234888.00 $0.00 $234888.00 $0.00 78500 IN90X285-01 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 19-jan-2000 1999 OPER,PLAN,CAPITAL $2046767.00 $1968180.00 $0.00 $1409167.00 $637600.00 $2046767.00 $1409167.00 $637600.00 $2046767.00 $0.00 $0.00 $0.00 $78587.00 78500 IN90X286-01 1200 GARY PUBLIC TRANSPORTATION CORPORATION 19-dec-2000 OPERATING, CAPITAL, CMAQ CAPITAL $3747373.00 $4142922.00 $0.00 $4335132.00 $520000.00 $4855132.00 $4335132.00 $520000.00 $4855132.00 $0.00 $0.00 $0.00 $712210.00 78500 IN90X287-00 2565 CITY OF EVANSVILLE 13-sep-1999 Capital & Operating Grant $1565638.00 $1440916.00 $0.00 $0.00 $1565638.00 $1565638.00 $0.00 $1565638.00 $1565638.00 $0.00 $0.00 $0.00 $124722.00 78500 IN90X289-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 15-feb-2000 1999 Section 5307 $1268000.00 $768211.00 $0.00 $0.00 $1268000.00 $1268000.00 $0.00 $1268000.00 $1268000.00 $0.00 $0.00 $0.00 $499789.00 78500 IN90X291-02 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 21-sep-2000 Operating,planning,capital assistan $1437860.00 $1426811.00 $0.00 $1437860.00 $9538.00 $1447398.00 $1437860.00 $9538.00 $1447398.00 $9538.00 $0.00 $9538.00 $11049.00 78500 IN90X293-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 28-sep-2000 Section 5307 - FY2000 $11395021.00 $10985898.00 $0.00 $11385021.00 $880000.00 $12265021.00 $11385021.00 $880000.00 $12265021.00 $0.00 $0.00 $0.00 $1279123.00 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 IN90X296-01 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION Deobligation Amendment $2829871.00 $1966779.00 $0.00 $2854871.00 $0.00 $2854871.00 $2854871.00 $0.00 $2854871.00 $888092.00 $0.00 $888092.00 $0.00 78500 IN90X298-01 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS To deobligate funds for reprogramming $915513.00 $886316.00 $0.00 $1172000.00 $0.00 $1172000.00 $1172000.00 $0.00 $1172000.00 $256487.00 $0.00 $256487.00 $29197.00 78500 IN90X299-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 16-jun-2000 Municipal Bus Service $2964200.00 $1738881.00 $0.00 $0.00 $2964200.00 $2964200.00 $0.00 $2964200.00 $2964200.00 $0.00 $0.00 $0.00 $1225319.00 78500 IN90X300-00 2565 CITY OF EVANSVILLE 27-sep-2000 METS Capital & Operating Assistance $1703133.00 $1312617.00 $0.00 $0.00 $1703133.00 $1703133.00 $0.00 $1703133.00 $1703133.00 $0.00 $0.00 $0.00 $390516.00 78500 IN90X301-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 11-aug-2000 2000 OPERATING AND CAPITAL ASSISTAN $1355060.00 $678220.00 $0.00 $0.00 $1355060.00 $1355060.00 $0.00 $1355060.00 $1355060.00 $0.00 $0.00 $0.00 $676840.00 78500 IN90X302-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 04-apr-2001 Annual Submission - Federal Fiscal $2683200.00 $1437613.00 $0.00 $0.00 $2683200.00 $2683200.00 $0.00 $2683200.00 $2683200.00 $0.00 $0.00 $0.00 $1245587.00 78500 IN90X304-02 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 19-aug-2002 Amendment for Fund Substitution $1462255.00 $1327531.00 $0.00 $1526255.00 $64000.00 $1590255.00 $1526255.00 $64000.00 $1590255.00 $64000.00 $0.00 $64000.00 $198724.00 78500 IN90X306-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 29-jan-2001 Purchase of Five Electric Buses $2500000.00 $231300.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $2268700.00 78500 IN90X307-01 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 26-sep-2001 FY 2001 5307 Formula Grant $10720855.00 $4652445.00 $0.00 $10689781.00 $31074.00 $10720855.00 $10689781.00 $31074.00 $10720855.00 $0.00 $0.00 $0.00 $6068410.00 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 IN90X312-01 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 24-jul-2002 NICTD 2001 Mtce Overhaul/New Cars/ Signs $9999911.00 $9945045.00 $0.00 $6149758.00 $42860.00 $6192618.00 $6149758.00 $42860.00 $6192618.00 $0.00 $0.00 $0.00 $54866.00 78500 IN90X314-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 11-jul-2001 Operating, capital, planning assist $1376000.00 $547014.00 $0.00 $0.00 $1376000.00 $1376000.00 $0.00 $1376000.00 $1376000.00 $0.00 $0.00 $0.00 $828986.00 78500 IN90X315-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 24-aug-2001 2001 CAPITAL & OPERATING $1876700.00 $680332.00 $0.00 $0.00 $1876700.00 $1876700.00 $0.00 $1876700.00 $1876700.00 $0.00 $0.00 $0.00 $1196368.00 78500 IN90X316-01 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 17-sep-2002 FFY 2001 Capital/Planning $2926282.00 $1781022.00 $0.00 $2926282.00 $1038251.00 $3964533.00 $2926282.00 $1038251.00 $3964533.00 $0.00 $0.00 $0.00 $2183511.00 78500 IN90X318-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 28-jun-2002 Regional Commuter Assistance Program $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 78500 IN90X319-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 10-sep-2001 Operating, Capital And Planning $3642991.00 $2771717.00 $0.00 $0.00 $3642991.00 $3642991.00 $0.00 $3642991.00 $3642991.00 $0.00 $0.00 $0.00 $871274.00 78500 IN90X320-00 2565 CITY OF EVANSVILLE 21-aug-2001 Capital and Operating Assistance $1803305.00 $1801900.00 $0.00 $0.00 $1803305.00 $1803305.00 $0.00 $1803305.00 $1803305.00 $0.00 $0.00 $0.00 $1405.00 78500 IN90X321-00 2053 MUNCIE PUBLIC TRANSPORTATION CORPORATION 05-feb-2002 Operating and Capital Assistance $960000.00 $778256.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $181744.00 78500 IN90X322-00 1194 GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION 15-apr-2002 Operating,Planning,Capital Assistance $1428159.00 $1146043.00 $0.00 $0.00 $1428159.00 $1428159.00 $0.00 $1428159.00 $1428159.00 $0.00 $0.00 $0.00 $282116.00 78500 IN90X323-00 1197 SOUTH BEND PUBLIC TRANSPORTATION CORPORATION 17-sep-2002 2002 CAPITAL GRANT $0.00 $0.00 $0.00 $0.00 $2375630.00 $2375630.00 $0.00 $2375630.00 $2375630.00 $0.00 $0.00 $0.00 $2375630.00 78500 IN90X324-00 1202 INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION 08-jul-2002 Section 5307 Annual Formula Grant $11490383.00 $2722673.00 $0.00 $0.00 $11490383.00 $11490383.00 $0.00 $11490383.00 $11490383.00 $0.00 $0.00 $0.00 $8767710.00 78500 IN90X325-00 5470 CITY OF KOKOMO, INDIANA 07-feb-2002 Operating and Capital Assistance $403016.00 $301048.00 $0.00 $0.00 $403016.00 $403016.00 $0.00 $403016.00 $403016.00 $0.00 $0.00 $0.00 $101968.00 78500 IN90X326-00 1909 BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION 15-may-2002 2002 OPERATING AND CAPITAL ASSISTANCE $973027.00 $492339.00 $0.00 $0.00 $973027.00 $973027.00 $0.00 $973027.00 $973027.00 $0.00 $0.00 $0.00 $480688.00 78500 IN90X327-00 1201 NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT 16-jul-2002 NICTD 2001 Mtce Overhaul/New Cars/ $10379734.00 $8046046.00 $0.00 $0.00 $6314867.00 $6314867.00 $0.00 $6314867.00 $6314867.00 $0.00 $0.00 $0.00 $1166844.00 78500 IN90X328-00 1191 FORT WAYNE PUBLIC TRANSPORTATION CORP. 29-may-2002 Capital Assistance $1477773.00 $542702.00 $0.00 $0.00 $1477773.00 $1477773.00 $0.00 $1477773.00 $1477773.00 $0.00 $0.00 $0.00 $935071.00 78500 IN90X329-00 2568 CITY OF TERRE HAUTE 15-may-2002 MUNICIPAL BUS SERVICE $684778.00 $291052.00 $0.00 $0.00 $684778.00 $684778.00 $0.00 $684778.00 $684778.00 $0.00 $0.00 $0.00 $393726.00 78500 IN90X330-00 1193 NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION 28-jun-2002 FFY 2002 Capital/Planning $2154134.00 $456883.00 $0.00 $0.00 $2154134.00 $2154134.00 $0.00 $2154134.00 $2154134.00 $0.00 $0.00 $0.00 $1697251.00 78500 IN90X331-00 1200 GARY PUBLIC TRANSPORTATION CORPORATION 16-jul-2002 Opearating and Capital $3860478.00 $169687.00 $0.00 $0.00 $3860478.00 $3860478.00 $0.00 $3860478.00 $3860478.00 $0.00 $0.00 $0.00 $3690791.00 78500 IN90X332-00 1288 MICHIANA AREA COUNCIL OF GOVERNMENTS 29-jul-2002 Operating, Capital & Planning Assistance $3312120.00 $0.00 $0.00 $0.00 $1656060.00 $1656060.00 $0.00 $1656060.00 $1656060.00 $0.00 $0.00 $0.00 $1656060.00 78500 IN90X333-00 1198 CITY OF ANDERSON 27-sep-2002 Operating Assistance - Bus $0.00 $0.00 $0.00 $0.00 $713351.00 $713351.00 $0.00 $713351.00 $713351.00 $0.00 $0.00 $0.00 $713351.00 78500 KY90X110-01 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 31-mar-2000 TANK FY 1999 SEC 5307 CAP ASSISTANC $2152233.00 $2069487.00 $0.00 $2130710.00 $21523.00 $2152233.00 $2130710.00 $21523.00 $2152233.00 $0.00 $0.00 $0.00 $82746.00 78500 KY90X112-01 2052 CITY OF HENDERSON TRANSIT OPERATING, PLANNING AND CAPITAL ASS $298865.00 $296526.00 $0.00 $331665.00 $0.00 $331665.00 $331665.00 $0.00 $331665.00 $32800.00 $0.00 $32800.00 $2339.00 78500 KY90X114-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 01-aug-2000 TANK FY 2000 CAPITAL ASSISTANCE $2353340.00 $1195257.00 $0.00 $0.00 $2353340.00 $2353340.00 $0.00 $2353340.00 $2353340.00 $0.00 $0.00 $0.00 $1158083.00 78500 KY90X119-00 2052 CITY OF HENDERSON TRANSIT 27-jul-2001 Capital, Operating and planning Assist $414123.00 $336287.00 $0.00 $0.00 $414123.00 $414123.00 $0.00 $414123.00 $414123.00 $0.00 $0.00 $0.00 $77836.00 78500 KY90X121-00 2613 TRANSIT AUTHORITY OF NORTHERN KENTUCKY 12-jul-2002 TANK FY2001 CAPITAL ASSISTANCE $2422575.00 $594324.00 $0.00 $0.00 $2422575.00 $2422575.00 $0.00 $2422575.00 $2422575.00 $0.00 $0.00 $0.00 $1828251.00 78500 KY90X127-00 2052 CITY OF HENDERSON TRANSIT 24-jul-2002 Oper/Plan/Capital Grant Assistance $389572.00 $0.00 $0.00 $0.00 $389572.00 $389572.00 $0.00 $389572.00 $389572.00 $0.00 $0.00 $0.00 $389572.00 78500 MI030128-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 02-nov-1992 STATEWIDE BUS REPLACEMENT PHASE I $9675000.00 $9574918.00 $0.00 $0.00 $9675000.00 $9675000.00 $0.00 $9675000.00 $9675000.00 $0.00 $0.00 $0.00 $100082.00 78500 MI030130-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION CONSTRUCT/RENOVATE BUS FACILITY $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 MI030134-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-mar-1994 ADDITIONAL 13(C) CERTIFICATION $10283264.00 $10254041.00 $0.00 $5848403.00 $4434861.00 $10283264.00 $5848403.00 $4434861.00 $10283264.00 $0.00 $0.00 $0.00 $29223.00 78500 MI030135-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-jul-1994 STATEWIDE CAP ASSISTANCE $10466736.00 $10370828.00 $0.00 $0.00 $10466736.00 $10466736.00 $0.00 $10466736.00 $10466736.00 $0.00 $0.00 $0.00 $95908.00 78500 MI030136-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 19-sep-1995 DEMONSTRATION GRANT $5000000.00 $3391331.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $1608669.00 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 MI030144-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 15-dec-1995 DDOT/SMART MERGER $9000000.00 $6826075.00 $0.00 $0.00 $9000000.00 $9000000.00 $0.00 $9000000.00 $9000000.00 $0.00 $0.00 $0.00 $2173925.00 78500 MI030147-00 5574 DETROIT TRANSPORTATION CORP (DTC) 11-jul-1996 MODERNIZE & IMPROVE DPM $420761.00 $416699.00 $0.00 $0.00 $420761.00 $420761.00 $0.00 $420761.00 $420761.00 $0.00 $0.00 $0.00 $4062.00 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 MI030153-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 13-jun-1997 PHASE III OF GTC $1220775.00 $696678.00 $0.00 $0.00 $1220775.00 $1220775.00 $0.00 $1220775.00 $1220775.00 $0.00 $0.00 $0.00 $524097.00 78500 MI030154-02 1210 Interurban Transit Partnership SEC. 5309 A/E TRANSP. CENTER $1985000.00 $115430.00 $0.00 $1985000.00 $0.00 $1985000.00 $1985000.00 $0.00 $1985000.00 $0.00 $0.00 $0.00 $1869570.00 78500 MI030155-00 1211 KALAMAZOO METRO TRANSIT 22-may-1997 CONSTRUCT TRANSFER CNTR; BUY BUSES $992500.00 $662028.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $330472.00 78500 MI030158-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-sep-1998 CHANGE IN NUMBER OF VEHICLES. $2610275.00 $2605912.00 $0.00 $2610275.00 $0.00 $2610275.00 $2610275.00 $0.00 $2610275.00 $0.00 $0.00 $0.00 $4363.00 78500 MI030159-00 5726 KALKASKA PUBLIC TRANSIT AUYTHORITY 17-jul-1997 CONSTRUCT OPR/MAINTENACE FACILITY $635200.00 $630199.00 $0.00 $0.00 $635200.00 $635200.00 $0.00 $635200.00 $635200.00 $0.00 $0.00 $0.00 $5001.00 78500 MI030160-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 15-may-1998 PRELIM ENGNRG & FINAL DESIGN $600000.00 $250519.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $349481.00 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 $8137683.00 $0.00 $8192358.00 $0.00 $8192358.00 $8192358.00 $0.00 $8192358.00 $0.00 $0.00 $0.00 $54675.00 78500 MI030163-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 22-sep-1998 STATEWIDE CONSOLIDATED FACILITIES APP $3136613.00 $2953776.00 $0.00 $0.00 $3136613.00 $3136613.00 $0.00 $3136613.00 $3136613.00 $0.00 $0.00 $0.00 $182837.00 78500 MI030164-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 07-may-1999 Dataguide project $595500.00 $357300.00 $0.00 $0.00 $595500.00 $595500.00 $0.00 $595500.00 $595500.00 $0.00 $0.00 $0.00 $238200.00 78500 MI030165-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-sep-1999 Statewide Vehicles and Facilities $9925000.00 $9349578.00 $0.00 $0.00 $9925000.00 $9925000.00 $0.00 $9925000.00 $9925000.00 $0.00 $0.00 $0.00 $575422.00 78500 MI030166-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 27-sep-1999 Dearborn Intermodal Facility $992500.00 $67144.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $925356.00 78500 MI030168-00 5636 BLUE WATER AREA TRANSP COMMISSION 19-jul-2000 CNG FUELING STATION $490547.00 $22029.00 $0.00 $0.00 $490547.00 $490547.00 $0.00 $490547.00 $490547.00 $0.00 $0.00 $0.00 $468518.00 78500 MI030169-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 18-jan-2001 2000 Statewide Vehicles/Facilities $22074625.00 $14104534.00 $0.00 $0.00 $22074625.00 $22074625.00 $0.00 $22074625.00 $22074625.00 $0.00 $0.00 $0.00 $7970091.00 78500 MI030171-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 13-sep-2000 Delta/Schoolcraft Vehicles $245274.00 $179072.00 $0.00 $0.00 $245274.00 $245274.00 $0.00 $245274.00 $245274.00 $0.00 $0.00 $0.00 $66202.00 78500 MI030172-00 5574 DETROIT TRANSPORTATION CORP (DTC) 28-sep-2000 FACILITY IMPROVEMENTS $758750.00 $0.00 $0.00 $0.00 $758750.00 $758750.00 $0.00 $758750.00 $758750.00 $0.00 $0.00 $0.00 $758750.00 78500 MI030174-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 10-sep-2002 Construction of Para-transit Servic $0.00 $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 $0.00 $0.00 $4085048.00 $0.00 $4085048.00 $4085048.00 $0.00 $4085048.00 $0.00 $0.00 $0.00 $4085048.00 78500 MI030176-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 2001 Statewide Vehicles/Facilities $10633175.00 $3706536.00 $0.00 $10633175.00 $0.00 $10633175.00 $10633175.00 $0.00 $10633175.00 $0.00 $0.00 $0.00 $6926639.00 78500 MI030177-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 19-dec-2001 Bus and/or Bus Facility Project $2970944.00 $0.00 $0.00 $0.00 $2970944.00 $2970944.00 $0.00 $2970944.00 $2970944.00 $0.00 $0.00 $0.00 $2970944.00 78500 MI030178-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 09-sep-2002 Lapeer 2001 Earmarks $0.00 $0.00 $0.00 $0.00 $49516.00 $49516.00 $0.00 $49516.00 $49516.00 $0.00 $0.00 $0.00 $49516.00 78500 MI030179-00 1293 SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS 04-jun-2002 Commuter Rail Study $495321.00 $0.00 $0.00 $0.00 $495321.00 $495321.00 $0.00 $495321.00 $495321.00 $0.00 $0.00 $0.00 $495321.00 78500 MI030180-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 11-jul-2002 Fixed Route Linehaul Bus Purchase $5692667.00 $0.00 $0.00 $0.00 $5692667.00 $5692667.00 $0.00 $5692667.00 $5692667.00 $0.00 $0.00 $0.00 $5692667.00 78500 MI030181-00 5574 DETROIT TRANSPORTATION CORP (DTC) 28-jun-2002 service equipment $0.00 $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 MI030183-00 1218 CAPITAL AREA TRANSPORTATION AUTHORITY 11-jul-2002 buses, farebox, facility, busway $2220000.00 $0.00 $0.00 $0.00 $2220000.00 $2220000.00 $0.00 $2220000.00 $2220000.00 $0.00 $0.00 $0.00 $2220000.00 78500 MI030184-00 1210 Interurban Transit Partnership 18-sep-2002 Major Corridor Study $0.00 $0.00 $0.00 $0.00 $742510.00 $742510.00 $0.00 $742510.00 $742510.00 $0.00 $0.00 $0.00 $742510.00 78500 MI030185-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 09-sep-2002 FY 2002 5309 Application $0.00 $0.00 $0.00 $0.00 $2088961.00 $2088961.00 $0.00 $2088961.00 $2088961.00 $0.00 $0.00 $0.00 $2088961.00 78500 MI030186-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 2002 Statewide Vehicles/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 78500 MI030187-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 09-sep-2002 Purchase replacement vehicles $0.00 $0.00 $0.00 $0.00 $1039530.00 $1039530.00 $0.00 $1039530.00 $1039530.00 $0.00 $0.00 $0.00 $1039530.00 78500 MI160018-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 20-sep-1993 CAPITAL ASSISTANCE FOR E/H $1687214.00 $1555123.00 $0.00 $0.00 $1687214.00 $1687214.00 $0.00 $1687214.00 $1687214.00 $0.00 $0.00 $0.00 $132091.00 78500 MI160019-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-sep-1994 FY'94 E/H $0.00 $2163126.00 $0.00 $0.00 $2207734.00 $2207734.00 $0.00 $2207734.00 $2207734.00 $0.00 $0.00 $0.00 $44608.00 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 $1766547.00 $0.00 $1775854.00 $16000.00 $1791854.00 $1775854.00 $16000.00 $1791854.00 $0.00 $0.00 $0.00 $25307.00 78500 MI160022-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-sep-1997 FUNDS SUBSTITUTION $2061351.00 $1942962.00 $0.00 $1977911.00 $83440.00 $2061351.00 $1977911.00 $83440.00 $2061351.00 $0.00 $0.00 $0.00 $118389.00 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 $2473329.00 $0.00 $0.00 $2619332.00 $2619332.00 $0.00 $2619332.00 $2619332.00 $0.00 $0.00 $0.00 $146003.00 78500 MI160025-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 02-jan-2001 Elderly & Disabled Capital Program $5398252.00 $2400696.00 $0.00 $2689126.00 $20000.00 $2709126.00 $2689126.00 $20000.00 $2709126.00 $0.00 $0.00 $0.00 $308430.00 78500 MI160026-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 26-sep-2001 Elderly & Disabled Capital Program $3158678.00 $783982.00 $0.00 $0.00 $3158678.00 $3158678.00 $0.00 $3158678.00 $3158678.00 $0.00 $0.00 $0.00 $2374696.00 78500 MI160027-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 12-aug-2002 Elderly & Disabled Capital Program $0.00 $0.00 $0.00 $0.00 $3276456.00 $3276456.00 $0.00 $3276456.00 $3276456.00 $0.00 $0.00 $0.00 $3276456.00 78500 MI18X015-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 20-sep-1993 FY93 CAPITAL ASST FOR NON UZA`S $627466.00 $299112.00 $0.00 $0.00 $319633.00 $319633.00 $0.00 $319633.00 $319633.00 $0.00 $0.00 $0.00 $20521.00 78500 MI18X016-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 10-jul-1995 CMAQ & STP CAPITAL ASST. $6547346.00 $6307472.00 $0.00 $6336458.00 $210888.00 $6547346.00 $6336458.00 $210888.00 $6547346.00 $188143.00 $0.00 $188143.00 $51731.00 78500 MI18X018-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION Closeout Amendment $5333302.00 $5025437.00 $0.00 $5333302.00 $0.00 $5333302.00 $5333302.00 $0.00 $5333302.00 $263092.00 $0.00 $263092.00 $44773.00 78500 MI18X019-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 18-feb-1997 ADMIN. AMEND TO REFLECT DEOBLIGATION $741360.00 $644852.00 $0.00 $725360.00 $0.00 $725360.00 $725360.00 $0.00 $725360.00 $16000.00 $0.00 $16000.00 $64508.00 78500 MI18X020-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 27-mar-1996 SEC 5311 FOR OPERATING ASSISTANCE $4322429.00 $4273651.00 $0.00 $0.00 $4322429.00 $4322429.00 $0.00 $4322429.00 $4322429.00 $0.00 $41984.00 $41984.00 $6794.00 78500 MI18X021-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION EQUIP & VEHICLES FOR RURAL AREAS $1091790.00 $1004424.00 $0.00 $1091790.00 $0.00 $1091790.00 $1091790.00 $0.00 $1091790.00 $0.00 $0.00 $0.00 $87366.00 78500 MI18X022-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-sep-1997 FUNDS SUBSTITUTION $4616297.00 $4605730.00 $0.00 $4554289.00 $149898.00 $4704187.00 $4554289.00 $149898.00 $4704187.00 $0.00 $43945.00 $43945.00 $54512.00 78500 MI18X023-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-sep-1998 FUNDS SUBSTITUTION $5289173.00 $5281628.00 $0.00 $5258710.00 $41984.00 $5300694.00 $5258710.00 $41984.00 $5300694.00 $55466.00 $0.00 $55466.00 $7545.00 78500 MI18X024-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION BUY BUSES, EQUIP, & REHAB FACILITIES $1267356.00 $992940.00 $0.00 $1267356.00 $0.00 $1267356.00 $1267356.00 $0.00 $1267356.00 $0.00 $0.00 $0.00 $274416.00 78500 MI18X026-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 11-aug-2000 FY1999 Section 5311 Capital Program $2768721.00 $2414508.00 $0.00 $1367023.00 $1401698.00 $2768721.00 $1367023.00 $1401698.00 $2768721.00 $0.00 $0.00 $0.00 $354213.00 78500 MI18X027-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION FY2000 Section 5311 Operating Assistant $5301198.00 $5159727.00 $0.00 $5312719.00 $0.00 $5312719.00 $5312719.00 $0.00 $5312719.00 $11521.00 $0.00 $11521.00 $141471.00 78500 MI18X028-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 11-aug-2000 FY2000 SECTION 5311 CAPITAL PROGRAM $2104037.00 $1628642.00 $0.00 $0.00 $3342251.00 $3342251.00 $0.00 $3342251.00 $3342251.00 $0.00 $0.00 $0.00 $1713609.00 78500 MI18X029-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 13-dec-2000 FY2001 Section 5311 Operating Assistance $5771127.00 $5503389.00 $0.00 $0.00 $5771127.00 $5771127.00 $0.00 $5771127.00 $5771127.00 $0.00 $0.00 $0.00 $267738.00 78500 MI18X030-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 03-jul-2002 Reobligation of $3,680 $3790538.00 $658259.00 $0.00 $3790538.00 $3680.00 $3794218.00 $3790538.00 $3680.00 $3794218.00 $3680.00 $0.00 $3680.00 $3132279.00 78500 MI18X031-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 15-mar-2002 FY2002 Section 5311 Operating Assis $6289430.00 $3192604.00 $0.00 $0.00 $6289430.00 $6289430.00 $0.00 $6289430.00 $6289430.00 $0.00 $0.00 $0.00 $3096826.00 78500 MI18X032-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 24-sep-2002 FY2002 Section 5311 Flex Fund Capit $0.00 $0.00 $0.00 $0.00 $4176705.00 $4176705.00 $0.00 $4176705.00 $4176705.00 $0.00 $0.00 $0.00 $4176705.00 78500 MI260005-00 1293 SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS 29-may-2002 Commuter Rail Study $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 78500 MI267003-01 1220 ANN ARBOR TRANSPORTATION AUTHORITY Rear Impact Collision Avoidance Sys $750000.00 $396517.00 $0.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $0.00 $0.00 $0.00 $353483.00 78500 MI37X001-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 08-may-2000 Job Access & Reverse Commute Progra $1382224.00 $1123099.00 $0.00 $0.00 $1382224.00 $1382224.00 $0.00 $1382224.00 $1382224.00 $0.00 $0.00 $0.00 $259125.00 78500 MI37X002-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 25-jan-2000 Job Access and Reverse Commute $851190.00 $722423.00 $0.00 $0.00 $851190.00 $851190.00 $0.00 $851190.00 $851190.00 $0.00 $0.00 $0.00 $128767.00 78500 MI37X003-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 14-mar-2001 2000 Job Access and Reverse Commute $182335.00 $139419.00 $0.00 $0.00 $182335.00 $182335.00 $0.00 $182335.00 $182335.00 $0.00 $0.00 $0.00 $42916.00 78500 MI37X004-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 07-aug-2001 JOB ACCESS AND REVERSE COMMUTE GRAN $1365727.00 $0.00 $0.00 $0.00 $1365727.00 $1365727.00 $0.00 $1365727.00 $1365727.00 $0.00 $0.00 $0.00 $1365727.00 78500 MI37X005-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 08-jun-2001 2001 Job Access and Reverse Commute $618290.00 $200498.00 $0.00 $0.00 $618290.00 $618290.00 $0.00 $618290.00 $618290.00 $0.00 $0.00 $0.00 $417792.00 78500 MI37X006-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 06-jul-2001 Job Access/Reverse Commute (NOTA) $249450.00 $104402.00 $0.00 $0.00 $249450.00 $249450.00 $0.00 $249450.00 $249450.00 $0.00 $0.00 $0.00 $145048.00 78500 MI37X008-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 26-sep-2002 JOB ACCESS/REVERSE COMMUTE $0.00 $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 MI40X001-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 08-aug-2002 Emergency Preparedness Drill $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 78500 MI40X002-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 08-aug-2002 Security/Emergency Management Grant $70000.00 $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 MI80X006-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 29-sep-1997 SHORT RANGE PLANNING $2036344.00 $1836786.00 $0.00 $0.00 $2036344.00 $2036344.00 $0.00 $2036344.00 $2036344.00 $0.00 $0.00 $0.00 $199558.00 78500 MI80X007-02 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 02-feb-2001 STATE & METROPOLITAN PLANNING $1768304.00 $1668182.00 $0.00 $1768304.00 $5061.00 $1773365.00 $1768304.00 $5061.00 $1773365.00 $5061.00 $0.00 $5061.00 $100122.00 78500 MI80X008-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 07-jul-2000 Combined 5303 & 5313(b) Planning Gr $1921512.00 $1882536.00 $0.00 $1921512.00 $24499.00 $1946011.00 $1921512.00 $24499.00 $1946011.00 $0.00 $24499.00 $24499.00 $38976.00 78500 MI80X009-00 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 21-sep-2000 Combined 5303 & 5313(b) Application $1925952.00 $1727760.00 $0.00 $0.00 $1925952.00 $1925952.00 $0.00 $1925952.00 $1925952.00 $0.00 $0.00 $0.00 $198192.00 78500 MI80X010-03 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 22-may-2002 Combined 5303/5313(b) Application $1821389.00 $1402908.00 $0.00 $1813389.00 $8000.00 $1821389.00 $1813389.00 $8000.00 $1821389.00 $0.00 $0.00 $0.00 $418481.00 78500 MI80X011-01 1207 MICHIGAN DEPARTMENT OF TRANSPORTATION 30-jul-2002 Combined 5303/5313(b) Application $2719177.00 $607907.00 $0.00 $2639177.00 $80000.00 $2719177.00 $2639177.00 $80000.00 $2719177.00 $0.00 $0.00 $0.00 $2111270.00 78500 MI90X179-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION RETROFIT 100 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 MI90X192-00 1216 FLINT MASS TRANSPORTATION AUTHORITY BUY COMMUNICATION 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 78500 MI90X195-00 5007 Saginaw Transit System Authority REHAB 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 MI90X201-04 1210 Interurban Transit Partnership 07-may-1997 SCOPE CHANGE AMENDMENT $3472725.00 $2976213.00 $0.00 $3228405.00 $0.00 $3228405.00 $3228405.00 $0.00 $3228405.00 $160000.00 $0.00 $160000.00 $92192.00 78500 MI90X210-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 10-jun-1994 MISC. EQUIP. & REPLACE BUSES $3535136.00 $3255385.00 $0.00 $0.00 $3535136.00 $3535136.00 $0.00 $3535136.00 $3535136.00 $0.00 $0.00 $0.00 $279751.00 78500 MI90X223-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 22-dec-1994 FY'95 OPR ASST; BUY REPLACE BUSES $19341981.00 $19041981.00 $0.00 $0.00 $19341981.00 $19341981.00 $0.00 $19341981.00 $19341981.00 $0.00 $0.00 $0.00 $300000.00 78500 MI90X224-01 5554 CITY OF HOLLAND FY'95 OPR/PLNG/CAPITAL ASST. $691758.00 $454647.00 $0.00 $691758.00 $0.00 $691758.00 $691758.00 $0.00 $691758.00 $120000.00 $0.00 $120000.00 $117111.00 78500 MI90X225-01 1210 Interurban Transit Partnership 21-sep-1995 FUNDS SUBSTITUTION $4430008.00 $4409905.00 $0.00 $4390962.00 $39046.00 $4430008.00 $4390962.00 $39046.00 $4430008.00 $0.00 $0.00 $0.00 $20103.00 78500 MI90X238-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 28-sep-1995 FY '95 OPR; CAPITAL; & PLANNING $736286.00 $581409.00 $0.00 $0.00 $736286.00 $736286.00 $0.00 $736286.00 $736286.00 $0.00 $0.00 $0.00 $154877.00 78500 MI90X243-00 1210 Interurban Transit Partnership 07-mar-1996 SEC 5307 FOR OPERATING,CAPITAL,PLANNING $2847496.00 $2847175.00 $0.00 $0.00 $2847496.00 $2847496.00 $0.00 $2847496.00 $2847496.00 $0.00 $0.00 $0.00 $321.00 78500 MI90X254-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION BUY REPLAC BUSES AND RELATED 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 78500 MI90X255-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 29-mar-1996 OPR ASST; CAPITAL; AND PLANNING $13770792.00 $13697583.00 $0.00 $0.00 $13770792.00 $13770792.00 $0.00 $13770792.00 $13770792.00 $0.00 $0.00 $0.00 $73209.00 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 MI90X265-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 30-sep-1996 REPLAC BUSES & MISC CAPITAL EQUIPMENT $10007208.00 $10342880.00 $335672.00 $0.00 $5003604.00 $5003604.00 $0.00 $5003604.00 $5003604.00 $0.00 $0.00 $0.00 $0.00 78500 MI90X269-08 1218 CAPITAL AREA TRANSPORTATION AUTHORITY Amend for Campus Park and Ride Lot $3500175.00 $4517915.00 $1590807.00 $3575871.00 $0.00 $3575871.00 $3575871.00 $0.00 $3575871.00 $37848.00 $0.00 $37848.00 $610915.00 78500 MI90X270-01 1210 Interurban Transit Partnership 22-may-1997 SEC 5307 FOR CAPITAL ASSISTASNCE $2789695.00 $2785292.00 $0.00 $2672295.00 $117400.00 $2789695.00 $2672295.00 $117400.00 $2789695.00 $0.00 $0.00 $0.00 $4403.00 78500 MI90X273-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 14-jan-1997 OPR ASST; PLNG; & MISC CAP EQUIP $2638078.00 $2578871.00 $0.00 $0.00 $2638078.00 $2638078.00 $0.00 $2638078.00 $2638078.00 $0.00 $0.00 $0.00 $59207.00 78500 MI90X279-01 5554 CITY OF HOLLAND 03-aug-2000 SECTION 5307 $642513.00 $604895.00 $0.00 $567853.00 $74660.00 $642513.00 $567853.00 $74660.00 $642513.00 $0.00 $0.00 $0.00 $37618.00 78500 MI90X285-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 07-jul-1997 BUY BUSES & MISC EQUIP; FACIL RENOVATION $10323348.00 $9361708.00 $0.00 $0.00 $5161674.00 $5161674.00 $0.00 $5161674.00 $5161674.00 $0.00 $0.00 $0.00 $480820.00 78500 MI90X286-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 14-dec-1998 BUY UP TO FOUR CNG BUSES $2800000.00 $2551962.00 $0.00 $2400000.00 $400000.00 $2800000.00 $2400000.00 $400000.00 $2800000.00 $0.00 $0.00 $0.00 $248038.00 78500 MI90X297-01 1211 KALAMAZOO METRO TRANSIT 07-aug-1998 MISC. CAP EQUIP., FACIL. RENOVATIONS $1160290.00 $1159006.00 $0.00 $757260.00 $403030.00 $1160290.00 $757260.00 $403030.00 $1160290.00 $0.00 $0.00 $0.00 $1284.00 78500 MI90X298-03 1216 FLINT MASS TRANSPORTATION AUTHORITY 14-dec-1999 SCOPE CHANGE/TRANSIT ENHANCEMENTS $3080045.00 $3032393.00 $0.00 $918570.00 $1266206.00 $2184776.00 $918570.00 $1266206.00 $2184776.00 $0.00 $0.00 $0.00 $21048.00 78500 MI90X299-01 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 14-dec-1998 ADD TE PROJECTS AND MISC CAPITAL EQUIP $20741572.00 $20566943.00 $0.00 $14079227.00 $6662345.00 $20741572.00 $14079227.00 $6662345.00 $20741572.00 $0.00 $0.00 $0.00 $174629.00 78500 MI90X302-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-sep-1999 Alternative Fuel Buses (CMAQ $2000000.00 $1907050.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $92950.00 78500 MI90X303-00 1128 CITY OF NILES 19-jul-1999 SECTION 5307 $202980.00 $183464.00 $0.00 $0.00 $202980.00 $202980.00 $0.00 $202980.00 $202980.00 $0.00 $0.00 $0.00 $19516.00 78500 MI90X304-03 1216 FLINT MASS TRANSPORTATION AUTHORITY 12-sep-2002 INCREASE AWARD $4869088.00 $4869088.00 $0.00 $3680000.00 $1136000.00 $4816000.00 $3680000.00 $1136000.00 $4816000.00 $1000456.00 $0.00 $1000456.00 $1136000.00 78500 MI90X305-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 19-nov-1999 CAP AND OP ASST, PURCH BUSES & EQUIP $30604077.00 $34902547.00 $6000000.00 $8107164.00 $3815785.00 $11922949.00 $8107164.00 $3815785.00 $11922949.00 $0.00 $0.00 $0.00 $1701530.00 78500 MI90X306-01 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 03-sep-1999 OPR ASST, CAPITAL, & PLANNING $1500899.00 $1386041.00 $0.00 $1004899.00 $496000.00 $1500899.00 $1004899.00 $496000.00 $1500899.00 $0.00 $0.00 $0.00 $114858.00 78500 MI90X307-02 5007 Saginaw Transit System Authority 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 MI90X308-00 5636 BLUE WATER AREA TRANSP COMMISSION 29-sep-1998 OPR ASST, EQUIP, & FACILITY IMPROVEMENT $1046295.00 $1046287.00 $0.00 $0.00 $1046295.00 $1046295.00 $0.00 $1046295.00 $1046295.00 $0.00 $0.00 $0.00 $8.00 78500 MI90X310-02 1218 CAPITAL AREA TRANSPORTATION AUTHORITY FY99 Capital and Planning Grant $3456213.00 $3181851.00 $0.00 $3456213.00 $0.00 $3456213.00 $3456213.00 $0.00 $3456213.00 $0.00 $0.00 $0.00 $274362.00 78500 MI90X311-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 02-jun-1999 fomula program, capital and plannin $3090000.00 $3065407.00 $0.00 $0.00 $3090000.00 $3090000.00 $0.00 $3090000.00 $3090000.00 $0.00 $0.00 $0.00 $24593.00 78500 MI90X312-01 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY Fund Substitution $504658.00 $484915.00 $0.00 $504658.00 $0.00 $504658.00 $504658.00 $0.00 $504658.00 $12000.00 $0.00 $12000.00 $7743.00 78500 MI90X313-00 5007 Saginaw Transit System Authority 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 $3954759.00 $0.00 $3627764.00 $407586.00 $4035350.00 $3627764.00 $407586.00 $4035350.00 $0.00 $0.00 $0.00 $80591.00 78500 MI90X316-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 11-jan-2000 Program of Capital Projects $3115531.00 $3100926.00 $0.00 $2058461.00 $1057070.00 $3115531.00 $2058461.00 $1057070.00 $3115531.00 $0.00 $0.00 $0.00 $14605.00 78500 MI90X317-00 1211 KALAMAZOO METRO TRANSIT 13-sep-1999 1999 Capital, Operating and Plannin $1604901.00 $1455165.00 $0.00 $0.00 $1604901.00 $1604901.00 $0.00 $1604901.00 $1604901.00 $0.00 $0.00 $0.00 $149736.00 78500 MI90X318-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-sep-1999 SECTION 5307 $20156166.00 $16277686.00 $0.00 $0.00 $20156166.00 $20156166.00 $0.00 $20156166.00 $20156166.00 $0.00 $0.00 $0.00 $3878480.00 78500 MI90X319-00 1214 BATTLE CREEK TRANSIT SYSTEM 13-sep-1999 Municipal Bus Service $666281.00 $659255.00 $0.00 $0.00 $666281.00 $666281.00 $0.00 $666281.00 $666281.00 $0.00 $0.00 $0.00 $7026.00 78500 MI90X321-02 1220 ANN ARBOR TRANSPORTATION AUTHORITY 21-may-2002 Downtown Travel Demand Management $278000.00 $212600.00 $0.00 $222000.00 $56000.00 $278000.00 $222000.00 $56000.00 $278000.00 $0.00 $0.00 $0.00 $65400.00 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 MI90X323-00 5636 BLUE WATER AREA TRANSP COMMISSION 11-aug-1999 OPR ASST, EQUIP, & FACILITY IMPROVE $868215.00 $868215.00 $0.00 $0.00 $900035.00 $900035.00 $0.00 $900035.00 $900035.00 $0.00 $31820.00 $31820.00 $0.00 78500 MI90X324-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION Ten ADA Small Paratransit Vehicles $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 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 $993038.00 $0.00 $1371534.00 $0.00 $1371534.00 $1371534.00 $0.00 $1371534.00 $0.00 $0.00 $0.00 $378496.00 78500 MI90X327-01 1217 JACKSON TRANSIT AUTHORITY 21-apr-2000 Urban Operatinig & Capital Grant $652713.00 $599470.00 $0.00 $561513.00 $91200.00 $652713.00 $561513.00 $91200.00 $652713.00 $0.00 $0.00 $0.00 $53243.00 78500 MI90X328-00 5007 Saginaw Transit System Authority 25-jan-2000 REPLACEMENT VEHICLES & COMPUTERS $1159578.00 $1142662.00 $0.00 $0.00 $1159578.00 $1159578.00 $0.00 $1159578.00 $1159578.00 $0.00 $0.00 $0.00 $16916.00 78500 MI90X330-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 25-jan-2000 FY 2000 Capital and Planning Progra $1896331.00 $1469077.00 $0.00 $0.00 $1911669.00 $1911669.00 $0.00 $1911669.00 $1911669.00 $0.00 $7669.00 $7669.00 $434923.00 78500 MI90X331-03 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION Grantee Has Requested Deobligation $23779697.00 $23127226.00 $0.00 $13339217.00 $0.00 $13339217.00 $13339217.00 $0.00 $13339217.00 $43150.00 $0.00 $43150.00 $652471.00 78500 MI90X332-01 1218 CAPITAL AREA TRANSPORTATION AUTHORITY FY2000 Capital and Planning Grant $2712924.00 $2570150.00 $0.00 $2927324.00 $0.00 $2927324.00 $2927324.00 $0.00 $2927324.00 $214400.00 $0.00 $214400.00 $142774.00 78500 MI90X333-00 1211 KALAMAZOO METRO TRANSIT 31-mar-2000 2000 Capital, Operating $1372293.00 $1161154.00 $0.00 $0.00 $1372293.00 $1372293.00 $0.00 $1372293.00 $1372293.00 $0.00 $0.00 $0.00 $211139.00 78500 MI90X334-00 1214 BATTLE CREEK TRANSIT SYSTEM 31-mar-2000 Municipal Bus Service $550967.00 $593105.00 $48263.00 $0.00 $550967.00 $550967.00 $0.00 $550967.00 $550967.00 $0.00 $0.00 $0.00 $6125.00 78500 MI90X336-02 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 04-apr-2001 FY 2000 5307 Grant Application $24705137.00 $23006221.00 $0.00 $12252246.00 $624856.00 $12877102.00 $12252246.00 $624856.00 $12877102.00 $0.00 $0.00 $0.00 $849458.00 78500 MI90X337-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 31-mar-2000 Y2K SECTION 5307 CAPITAL GRANT $21817663.00 $12727525.00 $0.00 $0.00 $21817663.00 $21817663.00 $0.00 $21817663.00 $21817663.00 $0.00 $0.00 $0.00 $9090138.00 78500 MI90X338-00 1208 BAY METROPOLITAN TRANSPORTATION AUTHORITY 31-mar-2000 Capital and Operating Grant Applica $674526.00 $645845.00 $0.00 $0.00 $674526.00 $674526.00 $0.00 $674526.00 $674526.00 $0.00 $0.00 $0.00 $28681.00 78500 MI90X339-01 1216 FLINT MASS TRANSPORTATION AUTHORITY SCOPE CHANGE - ZERO DOLLAR $4235008.00 $4173150.00 $0.00 $4235008.00 $0.00 $4235008.00 $4235008.00 $0.00 $4235008.00 $0.00 $0.00 $0.00 $61858.00 78500 MI90X340-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 19-sep-2000 FY 2000 CMAQ Application $2565762.00 $2521516.00 $0.00 $0.00 $2565762.00 $2565762.00 $0.00 $2565762.00 $2565762.00 $0.00 $0.00 $0.00 $44246.00 78500 MI90X341-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 28-mar-2002 FY1998 Enhancement Project $48000.00 $0.00 $0.00 $0.00 $48000.00 $48000.00 $0.00 $48000.00 $48000.00 $0.00 $0.00 $0.00 $48000.00 78500 MI90X342-00 1210 Interurban Transit Partnership 20-jun-2000 FY 2000 Section 5307 Annual Applica $4591568.00 $4091678.00 $0.00 $0.00 $4591568.00 $4591568.00 $0.00 $4591568.00 $4591568.00 $0.00 $0.00 $0.00 $499890.00 78500 MI90X343-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 17-aug-2000 FHA Flex Fund capital program project $1642487.00 $1632735.00 $0.00 $0.00 $1642487.00 $1642487.00 $0.00 $1642487.00 $1642487.00 $0.00 $0.00 $0.00 $9752.00 78500 MI90X344-00 5636 BLUE WATER AREA TRANSP COMMISSION 30-jun-2000 OPR ASST, EQUIP, & FACILITY IMPROVE $917276.00 $906074.00 $0.00 $0.00 $917276.00 $917276.00 $0.00 $917276.00 $917276.00 $0.00 $0.00 $0.00 $11202.00 78500 MI90X345-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 16-jun-2000 ENHANCEMENT - PASSENGER SHELTERS- F $105808.00 $0.00 $0.00 $0.00 $105808.00 $105808.00 $0.00 $105808.00 $105808.00 $0.00 $0.00 $0.00 $105808.00 78500 MI90X346-01 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM FY2000 5307, 5309, and CMAQ Assista $1685188.00 $1320388.00 $0.00 $1685188.00 $0.00 $1685188.00 $1685188.00 $0.00 $1685188.00 $0.00 $0.00 $0.00 $364800.00 78500 MI90X347-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-dec-2000 Compressed Natural Gas/Alternative $2500000.00 $0.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $2500000.00 78500 MI90X348-01 1217 JACKSON TRANSIT AUTHORITY 28-sep-2000 Urban Operatinig & Capital Grant $761478.00 $609956.00 $0.00 $695678.00 $65800.00 $761478.00 $695678.00 $65800.00 $761478.00 $0.00 $0.00 $0.00 $151522.00 78500 MI90X349-02 1220 ANN ARBOR TRANSPORTATION AUTHORITY 21-may-2002 New transit svc. to Saline and Ypsi $756000.00 $498535.00 $0.00 $504000.00 $252000.00 $756000.00 $504000.00 $252000.00 $756000.00 $0.00 $0.00 $0.00 $257465.00 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 MI90X351-00 5554 CITY OF HOLLAND 26-feb-2001 CAPITAL & OPERATING ASSISTANCE FOR $845977.00 $525977.00 $0.00 $0.00 $845977.00 $845977.00 $0.00 $845977.00 $845977.00 $0.00 $0.00 $0.00 $320000.00 78500 MI90X352-00 5574 DETROIT TRANSPORTATION CORP (DTC) 21-nov-2000 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 MI90X353-02 1210 Interurban Transit Partnership Municipal Bus Service $5476908.00 $3386669.00 $0.00 $5476908.00 $0.00 $5476908.00 $5476908.00 $0.00 $5476908.00 $0.00 $0.00 $0.00 $2090239.00 78500 MI90X354-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 04-apr-2001 FY 2001 Formula Capital and Plannin $2320000.00 $767907.00 $0.00 $0.00 $2320000.00 $2320000.00 $0.00 $2320000.00 $2320000.00 $0.00 $0.00 $0.00 $1552093.00 78500 MI90X355-01 1218 CAPITAL AREA TRANSPORTATION AUTHORITY FY2001 Capital and Planning Grant $3399402.00 $2665320.00 $0.00 $3399402.00 $0.00 $3399402.00 $3399402.00 $0.00 $3399402.00 $0.00 $0.00 $0.00 $734082.00 78500 MI90X356-02 1214 BATTLE CREEK TRANSIT SYSTEM 12-aug-2002 Deobligation to allow substitution of Fl $1199910.00 $1199910.00 $0.00 $751083.00 $149239.00 $900322.00 $751083.00 $149239.00 $900322.00 $81173.00 $0.00 $81173.00 $149239.00 78500 MI90X357-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 26-jul-2001 PROGRAM OF CAPITAL PROJECTS $4979150.00 $4670228.00 $0.00 $3995212.00 $983938.00 $4979150.00 $3995212.00 $983938.00 $4979150.00 $0.00 $0.00 $0.00 $308922.00 78500 MI90X358-00 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY 13-feb-2001 Operating & Capital $396616.00 $395752.00 $0.00 $0.00 $396616.00 $396616.00 $0.00 $396616.00 $396616.00 $0.00 $0.00 $0.00 $864.00 78500 MI90X359-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 02-feb-2001 FY2001 Section 5307 Grant Funds $22993416.00 $16983126.00 $0.00 $0.00 $22993416.00 $22993416.00 $0.00 $22993416.00 $22993416.00 $0.00 $0.00 $0.00 $6010290.00 78500 MI90X360-00 1211 KALAMAZOO METRO TRANSIT 09-feb-2001 2001 Capital and Operating Assistan $695200.00 $441181.00 $0.00 $0.00 $695200.00 $695200.00 $0.00 $695200.00 $695200.00 $0.00 $0.00 $0.00 $254019.00 78500 MI90X361-01 1208 BAY METROPOLITAN TRANSPORTATION AUTHORITY 08-may-2001 FY2001 5307 $961309.00 $685943.00 $0.00 $730084.00 $90329.00 $820413.00 $730084.00 $90329.00 $820413.00 $0.00 $0.00 $0.00 $137683.00 78500 MI90X362-01 5636 BLUE WATER AREA TRANSP COMMISSION 26-sep-2001 INCREASE IN OPERATING AND CAPITAL FUNDS $1909085.00 $1356051.00 $0.00 $1073356.00 $61232.00 $1134588.00 $1073356.00 $61232.00 $1134588.00 $0.00 $0.00 $0.00 $445341.00 78500 MI90X364-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 04-apr-2001 CAPITAL PROGRAM PURCHASE BUSES AND $1363347.00 $1172253.00 $0.00 $0.00 $1363347.00 $1363347.00 $0.00 $1363347.00 $1363347.00 $0.00 $0.00 $0.00 $191094.00 78500 MI90X365-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 26-jul-2001 FY2001 Section 5307 Assistance $1689142.00 $1007510.00 $0.00 $0.00 $1689142.00 $1689142.00 $0.00 $1689142.00 $1689142.00 $0.00 $0.00 $0.00 $681632.00 78500 MI90X366-01 5554 CITY OF HOLLAND 04-jun-2002 FY 2001 Urbanized Area and CMAQ $938138.00 $497705.00 $0.00 $623167.00 $314971.00 $938138.00 $623167.00 $314971.00 $938138.00 $0.00 $0.00 $0.00 $440433.00 78500 MI90X367-00 1128 CITY OF NILES 28-aug-2002 NILES DIAL-A-RIDE $0.00 $0.00 $0.00 $0.00 $528391.00 $528391.00 $0.00 $528391.00 $528391.00 $0.00 $0.00 $0.00 $528391.00 78500 MI90X368-01 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 11-mar-2002 FY 2001 5307 Grant Application $25208489.00 $24147466.00 $0.00 $12648979.00 $43150.00 $12692129.00 $12648979.00 $43150.00 $12692129.00 $0.00 $0.00 $0.00 $614617.00 78500 MI90X369-00 5007 Saginaw Transit System Authority 26-jun-2001 OPERATING AND CAPITAL ASSISTANCE $1323680.00 $1057349.00 $0.00 $0.00 $1323680.00 $1323680.00 $0.00 $1323680.00 $1323680.00 $0.00 $0.00 $0.00 $266331.00 78500 MI90X370-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 10-sep-2001 FY 2001 Section 5307 Carryover Fund $2350621.00 $0.00 $0.00 $0.00 $2350621.00 $2350621.00 $0.00 $2350621.00 $2350621.00 $0.00 $0.00 $0.00 $2350621.00 78500 MI90X371-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 26-jul-2001 FY 2001 CMAQ Application $2573171.00 $883973.00 $0.00 $0.00 $2573171.00 $2573171.00 $0.00 $2573171.00 $2573171.00 $0.00 $0.00 $0.00 $1689198.00 78500 MI90X372-00 1217 JACKSON TRANSIT AUTHORITY 26-jul-2001 FY 2001 Capital Grant $538496.00 $416896.00 $0.00 $0.00 $450006.00 $450006.00 $0.00 $450006.00 $450006.00 $0.00 $0.00 $0.00 $121600.00 78500 MI90X373-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-sep-2001 CMAQ/LINEHAUL BUSES (up to 22) $7428000.00 $0.00 $0.00 $0.00 $3714000.00 $3714000.00 $0.00 $3714000.00 $3714000.00 $0.00 $0.00 $0.00 $3714000.00 78500 MI90X374-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 26-sep-2001 Eight Mile Road Bus Stops $5414000.00 $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 $0.00 $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 $2069965.00 $0.00 $0.00 $3974858.00 $3974858.00 $0.00 $3974858.00 $3974858.00 $0.00 $0.00 $0.00 $1904893.00 78500 MI90X377-01 1215 TWIN CITIES AREA TRANSPORTATION AUTHORITY Funds Substitution $452874.00 $404137.00 $0.00 $452874.00 $0.00 $452874.00 $452874.00 $0.00 $452874.00 $0.00 $0.00 $0.00 $36737.00 78500 MI90X378-01 1216 FLINT MASS TRANSPORTATION AUTHORITY 28-aug-2002 PROGRAM OF PROJECTS - AMENDMENT $3743400.00 $3162794.00 $0.00 $3743400.00 $383916.00 $4127316.00 $3743400.00 $383916.00 $4127316.00 $0.00 $0.00 $0.00 $964522.00 78500 MI90X379-00 1216 FLINT MASS TRANSPORTATION AUTHORITY 15-may-2002 ENHANCEMENT - FHWA FLEX $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 78500 MI90X380-00 1220 ANN ARBOR TRANSPORTATION AUTHORITY 02-apr-2002 FY 2002 Capital/Planning $3988000.00 $240000.00 $0.00 $0.00 $3988000.00 $3988000.00 $0.00 $3988000.00 $3988000.00 $0.00 $0.00 $0.00 $3748000.00 78500 MI90X381-01 1210 Interurban Transit Partnership 5307 Municipal Bus Service $6918496.00 $470666.00 $0.00 $6918496.00 $0.00 $6918496.00 $6918496.00 $0.00 $6918496.00 $0.00 $0.00 $0.00 $6447830.00 78500 MI90X382-00 1211 KALAMAZOO METRO TRANSIT 25-apr-2002 2002 Operating and Capital $1821222.00 $771519.00 $0.00 $0.00 $1821222.00 $1821222.00 $0.00 $1821222.00 $1821222.00 $0.00 $0.00 $0.00 $1049703.00 78500 MI90X383-00 2107 CITY OF DETROIT DEPARTMENT OF TRANSPORTATION 13-jun-2002 FY 2002 Section 5307 Formula Funds $25462484.00 $0.00 $0.00 $0.00 $25462484.00 $25462484.00 $0.00 $25462484.00 $25462484.00 $0.00 $0.00 $0.00 $25462484.00 78500 MI90X385-00 1209 SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION 15-apr-2002 FY 2002 5307 Capital Request $27586870.00 $25951300.00 $0.00 $0.00 $13861988.00 $13861988.00 $0.00 $13861988.00 $13861988.00 $0.00 $0.00 $0.00 $886338.00 78500 MI90X386-01 5007 Saginaw Transit System Authority Operating and capital assistance $2648640.00 $1042795.00 $0.00 $2648640.00 $0.00 $2648640.00 $2648640.00 $0.00 $2648640.00 $0.00 $0.00 $0.00 $1605845.00 78500 MI90X387-00 1208 BAY METROPOLITAN TRANSPORTATION AUTHORITY 10-may-2002 Capital and Operating Assistance $831022.00 $506222.00 $0.00 $0.00 $831022.00 $831022.00 $0.00 $831022.00 $831022.00 $0.00 $0.00 $0.00 $324800.00 78500 MI90X388-00 1212 COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM 13-jun-2002 FY2002 Section 5307 Assistance $1421519.00 $685825.00 $0.00 $0.00 $1421519.00 $1421519.00 $0.00 $1421519.00 $1421519.00 $0.00 $0.00 $0.00 $735694.00 78500 MI90X390-00 5636 BLUE WATER AREA TRANSP COMMISSION 28-jun-2002 OPR ASST, EQUIP & REHAB/REBUILD PARTS $1551957.00 $613957.00 $0.00 $0.00 $1551957.00 $1551957.00 $0.00 $1551957.00 $1551957.00 $0.00 $0.00 $0.00 $938000.00 78500 MI90X391-00 1214 BATTLE CREEK TRANSIT SYSTEM 04-sep-2002 Operating & Capital Assistance $0.00 $0.00 $0.00 $0.00 $882458.00 $882458.00 $0.00 $882458.00 $882458.00 $0.00 $0.00 $0.00 $882458.00 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 $0.00 $0.00 $0.00 $2852000.00 $2852000.00 $0.00 $2852000.00 $2852000.00 $0.00 $0.00 $0.00 $2852000.00 78500 MI90X394-00 1217 JACKSON TRANSIT AUTHORITY 25-jul-2002 Urban Operating-Capital Assistance $925965.00 $697787.00 $0.00 $0.00 $925965.00 $925965.00 $0.00 $925965.00 $925965.00 $0.00 $0.00 $0.00 $228178.00 78500 MI90X395-01 5554 CITY OF HOLLAND 12-sep-2002 FY 2002 Capital and Operating Assistance $759581.00 $0.00 $0.00 $759581.00 $80000.00 $839581.00 $759581.00 $80000.00 $839581.00 $0.00 $0.00 $0.00 $839581.00 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 MN030045-00 2023 CITY OF MINNEAPOLIS OFFICE OF CITY COORDINATOR 07-dec-1992 CAPITAL $8000000.00 $2570000.00 $0.00 $0.00 $8000000.00 $8000000.00 $0.00 $8000000.00 $8000000.00 $0.00 $0.00 $0.00 $5430000.00 78500 MN030051-00 1305 METROPOLITAN COUNCIL 21-apr-1995 PURCHASE UP TO 22 ARTICULATED BUSES $6000000.00 $5974986.00 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $25014.00 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 $5142864.00 $0.00 $0.00 $7741500.00 $7741500.00 $0.00 $7741500.00 $7741500.00 $0.00 $0.00 $0.00 $2598636.00 78500 MN030062-01 1305 METROPOLITAN COUNCIL Foley Park and Ride $5027000.00 $4957386.00 $0.00 $5955000.00 $0.00 $5955000.00 $5955000.00 $0.00 $5955000.00 $928000.00 $0.00 $928000.00 $69614.00 78500 MN030064-00 1305 METROPOLITAN COUNCIL 08-may-2000 98/99-5309 Bus Capital - Bus Purch. $7310560.00 $7254730.00 $0.00 $0.00 $7310560.00 $7310560.00 $0.00 $7310560.00 $7310560.00 $0.00 $0.00 $0.00 $55830.00 78500 MN030065-00 1221 DULUTH TRANSIT AUTHORITY 28-sep-2000 Hub, ITS, Service Veh. Replacement $1893594.00 $1456821.00 $0.00 $0.00 $1893594.00 $1893594.00 $0.00 $1893594.00 $1893594.00 $0.00 $0.00 $0.00 $436773.00 78500 MN030066-03 1305 METROPOLITAN COUNCIL 30-apr-2002 Hiawatha LRT Project $141022981.00 $109058373.00 $0.00 $91522327.00 $49500654.00 $141022981.00 $91522327.00 $49500654.00 $141022981.00 $0.00 $0.00 $0.00 $31964608.00 78500 MN030067-00 1305 METROPOLITAN COUNCIL 28-sep-2000 1998 - 5309 Bus: CAD/AVL, 800 Mhz, $8794766.00 $2934088.00 $0.00 $0.00 $8794766.00 $8794766.00 $0.00 $8794766.00 $8794766.00 $0.00 $0.00 $0.00 $5860678.00 78500 MN030069-04 2039 MINNESOTA DOT Office of Transit 13-sep-2002 Northstar Corridor Commuter Bus $9001755.00 $3661824.00 $0.00 $9161755.00 $916091.00 $10077846.00 $9161755.00 $916091.00 $10077846.00 $160000.00 $0.00 $160000.00 $6256022.00 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 $872069.00 $0.00 $0.00 $981104.00 $981104.00 $0.00 $981104.00 $981104.00 $0.00 $0.00 $0.00 $109035.00 78500 MN030071-00 1305 METROPOLITAN COUNCIL 17-apr-2001 5309 Capital - Fall 2001 Bus Buy $6382253.00 $6286735.00 $0.00 $0.00 $6382253.00 $6382253.00 $0.00 $6382253.00 $6382253.00 $0.00 $0.00 $0.00 $95518.00 78500 MN030072-00 1305 METROPOLITAN COUNCIL 14-mar-2001 Uptown Transit Hub $586000.00 $368308.00 $0.00 $0.00 $586000.00 $586000.00 $0.00 $586000.00 $586000.00 $0.00 $0.00 $0.00 $217692.00 78500 MN030073-00 1221 DULUTH TRANSIT AUTHORITY 22-may-2001 ITS and Facility $990315.00 $5066.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $985249.00 78500 MN030074-01 1305 METROPOLITAN COUNCIL 26-sep-2002 Bus Replacement for CY2002&2003 $16949125.00 $9802231.00 $0.00 $16949125.00 $11763923.00 $28713048.00 $16949125.00 $11763923.00 $28713048.00 $0.00 $0.00 $0.00 $18910817.00 78500 MN030075-00 1305 METROPOLITAN COUNCIL 10-may-2001 5309 Bus CAD/AVL, 800 Mhz $4577031.00 $0.00 $0.00 $0.00 $4577031.00 $4577031.00 $0.00 $4577031.00 $4577031.00 $0.00 $0.00 $0.00 $4577031.00 78500 MN030076-00 1222 CITY OF ROCHESTER 20-jun-2001 PURCHASE OF ONE REPLACEMENT BUS $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 MN030077-00 1221 DULUTH TRANSIT AUTHORITY 03-jul-2001 Purchase Community Transportation B $1973596.00 $1952290.00 $0.00 $0.00 $1973596.00 $1973596.00 $0.00 $1973596.00 $1973596.00 $0.00 $0.00 $0.00 $21306.00 78500 MN030078-00 2039 MINNESOTA DOT Office of Transit Twin Cities Transitways/Red Rock/System $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 MN030079-01 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 18-apr-2002 Increase replacement bus scope/budget $7775966.00 $4802500.00 $0.00 $2405966.00 $0.00 $2405966.00 $2405966.00 $2685000.00 $5090966.00 $0.00 $0.00 $0.00 $1558825.00 78500 MN030080-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 21-jun-2002 ITS Transit Priority $350044.00 $0.00 $0.00 $0.00 $350044.00 $350044.00 $0.00 $350044.00 $350044.00 $0.00 $0.00 $0.00 $350044.00 78500 MN030081-00 1222 CITY OF ROCHESTER 13-jun-2002 Purchase of buses and spare parts $1373218.00 $0.00 $0.00 $0.00 $686609.00 $686609.00 $0.00 $686609.00 $686609.00 $0.00 $0.00 $0.00 $686609.00 78500 MN030082-00 1221 DULUTH TRANSIT AUTHORITY 19-sep-2002 FY2002 5309; Trolley Replacements, Fare $0.00 $0.00 $0.00 $0.00 $1834495.00 $1834495.00 $0.00 $1834495.00 $1834495.00 $0.00 $0.00 $0.00 $1834495.00 78500 MN030083-00 1305 METROPOLITAN COUNCIL 30-aug-2002 CY 2003 FG BUS PURCHASE $0.00 $0.00 $0.00 $0.00 $6573041.00 $6573041.00 $0.00 $6573041.00 $6573041.00 $0.00 $0.00 $0.00 $6573041.00 78500 MN160027-01 2039 MINNESOTA DOT Office of Transit Request for vehicles for E&D persons $1138772.00 $1061401.00 $0.00 $1138772.00 $0.00 $1138772.00 $1138772.00 $0.00 $1138772.00 $0.00 $0.00 $0.00 $77371.00 78500 MN160028-01 2039 MINNESOTA DOT Office of Transit Application for Section 5310 funds $1237149.00 $1073761.00 $0.00 $1237149.00 $0.00 $1237149.00 $1237149.00 $0.00 $1237149.00 $0.00 $0.00 $0.00 $163388.00 78500 MN160029-01 2039 MINNESOTA DOT Office of Transit 30-apr-2001 Section 5310 Capital $1314065.00 $1206405.00 $0.00 $1189533.00 $124532.00 $1314065.00 $1189533.00 $124532.00 $1314065.00 $0.00 $0.00 $0.00 $107660.00 78500 MN160030-01 2039 MINNESOTA DOT Office of Transit 21-aug-2002 2002 Section 5310 Capital Program $927000.00 $322673.00 $0.00 $927000.00 $365996.00 $1292996.00 $927000.00 $365996.00 $1292996.00 $0.00 $0.00 $0.00 $970323.00 78500 MN18X024-01 2039 MINNESOTA DOT Office of Transit 30-sep-1998 FUNDS SUBSTITUTION $4519573.00 $3184710.00 $0.00 $2535925.00 $991824.00 $3527749.00 $2535925.00 $991824.00 $3527749.00 $0.00 $0.00 $0.00 $343039.00 78500 MN18X025-01 2039 MINNESOTA DOT Office of Transit 19-may-1999 SECTION 5311 GRANT W/ STP FUNDS $1962000.00 $1718746.00 $0.00 $1607400.00 $354600.00 $1962000.00 $1607400.00 $354600.00 $1962000.00 $0.00 $0.00 $0.00 $243254.00 78500 MN18X026-00 2039 MINNESOTA DOT Office of Transit 21-jun-1999 operating assistance for rural area $4021227.00 $3504464.00 $0.00 $0.00 $4021227.00 $4021227.00 $0.00 $4021227.00 $4021227.00 $0.00 $0.00 $0.00 $516763.00 78500 MN18X027-01 2039 MINNESOTA DOT Office of Transit STP Capital for Sec 5311 systems $2410681.00 $2005288.00 $0.00 $2410681.00 $0.00 $2410681.00 $2410681.00 $0.00 $2410681.00 $0.00 $0.00 $0.00 $405393.00 78500 MN18X028-00 2039 MINNESOTA DOT Office of Transit 07-mar-2000 Section 5311 Operating and Capital $6711158.00 $5014842.00 $0.00 $0.00 $6711158.00 $6711158.00 $0.00 $6711158.00 $6711158.00 $0.00 $0.00 $0.00 $1696316.00 78500 MN18X029-00 2039 MINNESOTA DOT Office of Transit 30-jan-2001 Sec. 5311 Capital $1636800.00 $1428945.00 $0.00 $0.00 $1636800.00 $1636800.00 $0.00 $1636800.00 $1636800.00 $0.00 $0.00 $0.00 $207855.00 78500 MN18X030-00 2039 MINNESOTA DOT Office of Transit 23-feb-2001 CY2000 Sec 5311 Operating $3994992.00 $2607374.00 $0.00 $0.00 $3994992.00 $3994992.00 $0.00 $3994992.00 $3994992.00 $0.00 $0.00 $0.00 $1387618.00 78500 MN18X031-00 2039 MINNESOTA DOT Office of Transit 26-mar-2002 Section 5311 RTAP and Operating Ass $4637192.00 $67276.00 $0.00 $0.00 $4637192.00 $4637192.00 $0.00 $4637192.00 $4637192.00 $0.00 $0.00 $0.00 $4569916.00 78500 MN18X032-00 2039 MINNESOTA DOT Office of Transit 21-mar-2002 CY 2002 Section 5311 Capital Assistance $1168800.00 $560.00 $0.00 $0.00 $1168800.00 $1168800.00 $0.00 $1168800.00 $1168800.00 $0.00 $0.00 $0.00 $1168240.00 78500 MN37X001-00 1305 METROPOLITAN COUNCIL 25-jan-2000 JA / RC (JA-MN-01) $1436250.00 $1066606.00 $0.00 $0.00 $1436250.00 $1436250.00 $0.00 $1436250.00 $1436250.00 $0.00 $0.00 $0.00 $369644.00 78500 MN37X003-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 13-feb-2001 OPERATING & CAPITAL FOR JOB ACCESS $62050.00 $35134.00 $0.00 $0.00 $62050.00 $62050.00 $0.00 $62050.00 $62050.00 $0.00 $0.00 $0.00 $26916.00 78500 MN37X004-00 1305 METROPOLITAN COUNCIL 10-may-2001 JA / RC (JA-MN-01) $1500000.00 $676505.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $823495.00 78500 MN37X005-00 5998 MIDWEST MINNESOTA COMMUNITY DEVELOPMENT CORP. (MMCDC) TEAMWORKS, INC 10-sep-2001 Operating Assistance $62500.00 $36378.00 $0.00 $0.00 $62500.00 $62500.00 $0.00 $62500.00 $62500.00 $0.00 $0.00 $0.00 $26122.00 78500 MN37X006-00 1305 METROPOLITAN COUNCIL FFY 2002 JARC $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 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 MN40X001-00 1305 METROPOLITAN COUNCIL 07-aug-2002 Emergency Preparedness Drills $100000.00 $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 MN80X005-01 2039 MINNESOTA DOT Office of Transit SECTION 5303 AND 5313 GRANT $700538.00 $648640.00 $0.00 $700538.00 $0.00 $700538.00 $700538.00 $0.00 $700538.00 $0.00 $0.00 $0.00 $51898.00 78500 MN80X006-00 2039 MINNESOTA DOT Office of Transit 27-may-1997 SECTION 5303/5313 GRANT $710810.00 $708009.00 $0.00 $0.00 $710810.00 $710810.00 $0.00 $710810.00 $710810.00 $0.00 $0.00 $0.00 $2801.00 78500 MN80X007-00 2039 MINNESOTA DOT Office of Transit 13-may-1998 SECTION 5303/5311 GRANT $694359.00 $693288.00 $0.00 $0.00 $694359.00 $694359.00 $0.00 $694359.00 $694359.00 $0.00 $0.00 $0.00 $1071.00 78500 MN80X008-00 2039 MINNESOTA DOT Office of Transit 19-may-1999 Metropolitan & State Planning grant $761490.00 $690085.00 $0.00 $0.00 $761490.00 $761490.00 $0.00 $761490.00 $761490.00 $0.00 $0.00 $0.00 $71405.00 78500 MN81X001-00 2039 MINNESOTA DOT Office of Transit 02-jun-2000 Minnesota's Combined Planning Grant $3559512.00 $3149866.00 $0.00 $0.00 $3559512.00 $3559512.00 $0.00 $3559512.00 $3559512.00 $0.00 $0.00 $0.00 $-559254.00 78500 MN81X002-01 2039 MINNESOTA DOT Office of Transit 20-mar-2002 Consolidated Planning Grant $3355231.00 $3091062.00 $0.00 $3267111.00 $88120.00 $3355231.00 $3267111.00 $88120.00 $3355231.00 $0.00 $0.00 $0.00 $264169.00 78500 MN81X003-00 2039 MINNESOTA DOT Office of Transit 28-aug-2002 2002 Consolidated Planning Grant $0.00 $0.00 $0.00 $0.00 $3586572.00 $3586572.00 $0.00 $3586572.00 $3586572.00 $0.00 $0.00 $0.00 $3586572.00 78500 MN90X066-00 1305 METROPOLITAN COUNCIL 02-jun-1993 CAPITAL $3286667.00 $2955468.00 $0.00 $0.00 $3286667.00 $3286667.00 $0.00 $3286667.00 $3286667.00 $0.00 $0.00 $0.00 $331199.00 78500 MN90X073-00 1221 DULUTH TRANSIT AUTHORITY 30-sep-1993 CMAQ/CAPITAL $1076000.00 $952995.00 $0.00 $0.00 $1076000.00 $1076000.00 $0.00 $1076000.00 $1076000.00 $0.00 $0.00 $0.00 $123005.00 78500 MN90X088-00 1305 METROPOLITAN COUNCIL 14-apr-1995 SECTION 9 CAPITAL $328000.00 $251735.00 $11790.00 $0.00 $328000.00 $328000.00 $0.00 $328000.00 $328000.00 $0.00 $0.00 $0.00 $88055.00 78500 MN90X096-01 1305 METROPOLITAN COUNCIL 20-nov-1996 NEW VEHICLE PURCHASE & VEHICLE REHAB $10652932.00 $10521692.00 $0.00 $3377190.00 $7275742.00 $10652932.00 $3377190.00 $7275742.00 $10652932.00 $0.00 $0.00 $0.00 $131240.00 78500 MN90X098-01 1221 DULUTH TRANSIT AUTHORITY 29-sep-1997 GRANT AMENDMENT FOR STP FUNDS $2647889.00 $2580116.00 $0.00 $475940.00 $2171949.00 $2647889.00 $475940.00 $2171949.00 $2647889.00 $0.00 $0.00 $0.00 $67773.00 78500 MN90X102-00 1305 METROPOLITAN COUNCIL 29-sep-1997 SECTION 5307 GRANT WITH ITS FUNDS $7539875.00 $7365002.00 $0.00 $0.00 $7500000.00 $7500000.00 $0.00 $7500000.00 $7500000.00 $0.00 $0.00 $0.00 $134998.00 78500 MN90X104-00 1305 METROPOLITAN COUNCIL 29-sep-1997 SECTION 5307 GRANT WITH STP FUNDS $1416000.00 $1384326.00 $0.00 $0.00 $1416000.00 $1416000.00 $0.00 $1416000.00 $1416000.00 $0.00 $0.00 $0.00 $31674.00 78500 MN90X105-00 1221 DULUTH TRANSIT AUTHORITY 17-apr-1998 SECTION 5307 GRANT $1520039.00 $1442526.00 $0.00 $0.00 $1520039.00 $1520039.00 $0.00 $1520039.00 $1520039.00 $0.00 $0.00 $0.00 $77513.00 78500 MN90X108-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 06-nov-1998 operating assistance & misc capital $0.00 $294380.00 $0.00 $0.00 $896345.00 $896345.00 $0.00 $896345.00 $896345.00 $0.00 $0.00 $0.00 $601965.00 78500 MN90X110-00 2039 MINNESOTA DOT Office of Transit 02-jun-1999 Planning and Preliminary Engineerin $4000000.00 $3999981.00 $0.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $0.00 $0.00 $19.00 78500 MN90X112-02 1221 DULUTH TRANSIT AUTHORITY 30-sep-1999 substitution of $200,000 in STP funds $811857.00 $723424.00 $0.00 $811857.00 $200000.00 $1011857.00 $811857.00 $200000.00 $1011857.00 $200000.00 $0.00 $200000.00 $88433.00 78500 MN90X118-00 1305 METROPOLITAN COUNCIL 11-jan-2000 1999 STP - Preservation Projects $807200.00 $242200.00 $0.00 $0.00 $807200.00 $807200.00 $0.00 $807200.00 $807200.00 $0.00 $0.00 $0.00 $565000.00 78500 MN90X121-02 2039 MINNESOTA DOT Office of Transit 27-sep-2000 STP Vehicle & Park-Ride lot mainte $2430752.00 $2157784.00 $0.00 $2364648.00 $66104.00 $2430752.00 $2364648.00 $66104.00 $2430752.00 $0.00 $0.00 $0.00 $272968.00 78500 MN90X122-00 2039 MINNESOTA DOT Office of Transit 15-feb-2000 STP Mn Valley Park & Ride + Vehicle $207652.00 $163168.00 $0.00 $0.00 $207652.00 $207652.00 $0.00 $207652.00 $207652.00 $0.00 $0.00 $0.00 $44484.00 78500 MN90X123-00 2039 MINNESOTA DOT Office of Transit 15-feb-2000 STP Riverview/Central - Implement T $1500000.00 $81354.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $1418646.00 78500 MN90X124-00 1305 METROPOLITAN COUNCIL 15-feb-2000 1999 Section 5307 Formula Grant $15053253.00 $14038609.00 $0.00 $0.00 $15053253.00 $15053253.00 $0.00 $15053253.00 $15053253.00 $0.00 $0.00 $0.00 $1014644.00 78500 MN90X125-01 1222 CITY OF ROCHESTER 21-may-2002 CY99 OPERATING ASSISTANCE & FAREBOX $763183.00 $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 $2361520.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $2138480.00 78500 MN90X128-00 1305 METROPOLITAN COUNCIL 23-jun-2000 2000 Formula $23001851.00 $21100656.00 $0.00 $0.00 $23001851.00 $23001851.00 $0.00 $23001851.00 $23001851.00 $0.00 $0.00 $0.00 $1901195.00 78500 MN90X129-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 19-dec-2000 Capital & Operating Assistance - Bu $1053169.00 $1037675.00 $0.00 $0.00 $1053169.00 $1053169.00 $0.00 $1053169.00 $1053169.00 $0.00 $0.00 $0.00 $15494.00 78500 MN90X130-00 2039 MINNESOTA DOT Office of Transit 02-aug-2000 SWMetro CMAQ Reverse Commute $1083013.00 $312224.00 $0.00 $0.00 $1083013.00 $1083013.00 $0.00 $1083013.00 $1083013.00 $0.00 $0.00 $0.00 $770789.00 78500 MN90X131-01 1222 CITY OF ROCHESTER 21-may-2002 CY OPERATING $ & CAPITAL $ FOR BUS $1542878.00 $631339.00 $0.00 $1503000.00 $19939.00 $1522939.00 $1503000.00 $19939.00 $1522939.00 $0.00 $0.00 $0.00 $891600.00 78500 MN90X132-00 1221 DULUTH TRANSIT AUTHORITY 06-dec-2000 Replacement of Para Transit vehicle $312000.00 $289420.00 $0.00 $0.00 $312000.00 $312000.00 $0.00 $312000.00 $312000.00 $0.00 $0.00 $0.00 $22580.00 78500 MN90X135-00 2039 MINNESOTA DOT Office of Transit 21-dec-2000 University of Minnesota U-Pass $5436413.00 $3354664.00 $0.00 $0.00 $5436413.00 $5436413.00 $0.00 $5436413.00 $5436413.00 $0.00 $0.00 $0.00 $2081749.00 78500 MN90X138-01 2039 MINNESOTA DOT Office of Transit 25-mar-2002 Northstar Corridor Preliminary Engi $2960000.00 $1877286.00 $0.00 $2000000.00 $960000.00 $2960000.00 $2000000.00 $960000.00 $2960000.00 $0.00 $0.00 $0.00 $1082714.00 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 MN90X140-00 1305 METROPOLITAN COUNCIL 14-mar-2001 2001 Section 5307 for Replacement B $10730400.00 $10664904.00 $0.00 $0.00 $10730400.00 $10730400.00 $0.00 $10730400.00 $10730400.00 $0.00 $0.00 $0.00 $65496.00 78500 MN90X142-01 1222 CITY OF ROCHESTER 21-may-2002 OPERATING & CAPITAL ASSISTANCE $1098347.00 $358480.00 $0.00 $934921.00 $81713.00 $1016634.00 $934921.00 $81713.00 $1016634.00 $0.00 $0.00 $0.00 $658154.00 78500 MN90X143-00 2039 MINNESOTA DOT Office of Transit 19-jul-2001 Southwest Metro Vehicle Purchase $672117.00 $669635.00 $0.00 $0.00 $672117.00 $672117.00 $0.00 $672117.00 $672117.00 $0.00 $0.00 $0.00 $2482.00 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 $0.00 $0.00 $0.00 $517600.00 $517600.00 $0.00 $517600.00 $517600.00 $0.00 $0.00 $0.00 $517600.00 78500 MN90X147-00 1305 METROPOLITAN COUNCIL 21-aug-2001 CMAQ Bus Purchase $1836997.00 $0.00 $0.00 $0.00 $1836997.00 $1836997.00 $0.00 $1836997.00 $1836997.00 $0.00 $0.00 $0.00 $1836997.00 78500 MN90X148-01 1305 METROPOLITAN COUNCIL 17-sep-2002 Sector 7 West Metro Suburban Servic $402726.00 $393984.00 $0.00 $402726.00 $500000.00 $902726.00 $402726.00 $500000.00 $902726.00 $0.00 $0.00 $0.00 $508742.00 78500 MN90X149-01 1305 METROPOLITAN COUNCIL 17-sep-2002 Sector 1 & 2 Service Restructuring $2093180.00 $1285631.00 $0.00 $2093180.00 $2700000.00 $4793180.00 $2093180.00 $2700000.00 $4793180.00 $0.00 $0.00 $0.00 $3507549.00 78500 MN90X150-01 1305 METROPOLITAN COUNCIL 17-sep-2002 Woodbury Park & Ride Service Expans $301875.00 $85333.00 $0.00 $301875.00 $301875.00 $603750.00 $301875.00 $301875.00 $603750.00 $0.00 $0.00 $0.00 $518417.00 78500 MN90X152-00 1305 METROPOLITAN COUNCIL 26-jun-2001 5307 STP ADA Compliant Project $640000.00 $1938.00 $0.00 $0.00 $640000.00 $640000.00 $0.00 $640000.00 $640000.00 $0.00 $0.00 $0.00 $638062.00 78500 MN90X153-01 1305 METROPOLITAN COUNCIL 02-may-2002 STP--Hiawatha Corridor Improvement $33000000.00 $21682957.00 $0.00 $15000000.00 $18000000.00 $33000000.00 $15000000.00 $18000000.00 $33000000.00 $0.00 $0.00 $0.00 $11317043.00 78500 MN90X154-01 1305 METROPOLITAN COUNCIL Prch/Rebld Eng.,Trans., Lift & Tire $3212568.00 $1306625.00 $0.00 $3212568.00 $0.00 $3212568.00 $3212568.00 $0.00 $3212568.00 $0.00 $0.00 $0.00 $1905943.00 78500 MN90X156-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 22-aug-2001 FY 2001 CAPITAL & OPERATING $867247.00 $728923.00 $0.00 $0.00 $867247.00 $867247.00 $0.00 $867247.00 $867247.00 $0.00 $0.00 $0.00 $138324.00 78500 MN90X157-01 1305 METROPOLITAN COUNCIL 06-jun-2002 Regional Fare Collection System $9600000.00 $533328.00 $0.00 $6800000.00 $2800000.00 $9600000.00 $6800000.00 $2800000.00 $9600000.00 $0.00 $0.00 $0.00 $9066672.00 78500 MN90X159-00 1305 METROPOLITAN COUNCIL 27-dec-2001 Transit Safety and Security Project $0.00 $0.00 $0.00 $0.00 $324000.00 $324000.00 $0.00 $324000.00 $324000.00 $0.00 $324000.00 $324000.00 $324000.00 78500 MN90X162-00 1305 METROPOLITAN COUNCIL 25-jul-2002 Frt Snelling Multi-modal Transit Station $11000000.00 $168552.00 $0.00 $0.00 $5500000.00 $5500000.00 $0.00 $5500000.00 $5500000.00 $0.00 $0.00 $0.00 $5331448.00 78500 MN90X163-00 1305 METROPOLITAN COUNCIL 25-apr-2002 Woodbury Park and Ride Facility $2800000.00 $0.00 $0.00 $0.00 $2800000.00 $2800000.00 $0.00 $2800000.00 $2800000.00 $0.00 $0.00 $0.00 $2800000.00 78500 MN90X164-00 1305 METROPOLITAN COUNCIL 13-jun-2002 Transit HRIS ; Prev.Maint. CY2002 $8930000.00 $4086668.00 $0.00 $0.00 $8930000.00 $8930000.00 $0.00 $8930000.00 $8930000.00 $0.00 $0.00 $0.00 $4843332.00 78500 MN90X166-00 1222 CITY OF ROCHESTER OPERATING ASSISTANCE & BUS 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 78500 MN90X167-00 1221 DULUTH TRANSIT AUTHORITY 29-may-2002 Operating for CY/FY 2001 $633468.00 $633468.00 $0.00 $0.00 $633468.00 $633468.00 $0.00 $633468.00 $633468.00 $0.00 $0.00 $0.00 $0.00 78500 MN90X168-00 1221 DULUTH TRANSIT AUTHORITY 11-sep-2002 College Pass Program $0.00 $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 MN90X169-00 1221 DULUTH TRANSIT AUTHORITY 10-sep-2002 STP Buses, Planning, and Facility $0.00 $0.00 $0.00 $0.00 $2644000.00 $2644000.00 $0.00 $2644000.00 $2644000.00 $0.00 $0.00 $0.00 $2644000.00 78500 MN90X171-00 1223 ST. CLOUD METROPOLITAN TRANSIT COMMISSION 30-aug-2002 FY 2002 CAPITAL & OPERATING $0.00 $0.00 $0.00 $0.00 $938077.00 $938077.00 $0.00 $938077.00 $938077.00 $0.00 $0.00 $0.00 $938077.00 78500 MN90X172-00 1305 METROPOLITAN COUNCIL 12-sep-2002 Scheduling & Police Systems $0.00 $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 MN90X173-00 2039 MINNESOTA DOT Office of Transit 12-sep-2002 SW Metro Purchase 6 Coaches w/ CMAQ $0.00 $0.00 $0.00 $0.00 $2106971.00 $2106971.00 $0.00 $2106971.00 $2106971.00 $0.00 $0.00 $0.00 $2106971.00 78500 MN90X174-00 1305 METROPOLITAN COUNCIL Transit Enhancement & Safety and Securit $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 MN90X175-00 1305 METROPOLITAN COUNCIL Metro Mobility & MTS 2002 Formula $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 MN90X176-00 1305 METROPOLITAN COUNCIL Hoists, Washracks, Tethering & Others $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 MN90X177-00 1305 METROPOLITAN COUNCIL Roofs, Fire Alarms, Second Heat 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 78500 OH030054-10 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY TEST ADMIN AMEND $203261680.00 $205411753.08 $2185680.00 $203261680.00 $0.00 $203261680.00 $203261680.00 $0.00 $203261680.00 $0.00 $0.00 $0.00 $35606.92 78500 OH030104-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CAPITAL ASSISTANCE $19614756.00 $17356952.00 $49453.80 $19614756.00 $0.00 $19614756.00 $19614756.00 $0.00 $19614756.00 $0.00 $0.00 $0.00 $2307257.80 78500 OH030118-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 05-jun-1992 RAIL CAPITAL $9901633.00 $9025289.00 $26345.41 $0.00 $9901633.00 $9901633.00 $0.00 $9901633.00 $9901633.00 $0.00 $0.00 $0.00 $902689.41 78500 OH030128-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 04-jan-1993 CAPITAL $10288387.00 $9109551.00 $14191.51 $0.00 $10288387.00 $10288387.00 $0.00 $10288387.00 $10288387.00 $0.00 $0.00 $0.00 $1193027.51 78500 OH030133-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 10-mar-1994 CAPITAL-ECONOMIC STIMULUS $3500000.00 $3396612.00 $0.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $0.00 $0.00 $103388.00 78500 OH030136-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CAPITAL ASSISTANCE-RAIL $10825336.00 $7683813.00 $27207.77 $10825336.00 $0.00 $10825336.00 $10825336.00 $0.00 $10825336.00 $0.00 $0.00 $0.00 $3168730.77 78500 OH030144-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 17-jan-1995 CAPITAL ASSISTANCE $10537228.00 $7781576.00 $84659.60 $0.00 $10537228.00 $10537228.00 $0.00 $10537228.00 $10537228.00 $0.00 $0.00 $0.00 $2840311.60 78500 OH030148-01 1225 OHIO DEPT. OF TRANSPORTATION 31-mar-1997 TOLL REVENUE CREDIT $15000000.00 $14998341.00 $0.00 $15000000.00 $0.00 $15000000.00 $15000000.00 $0.00 $15000000.00 $0.00 $0.00 $0.00 $1659.00 78500 OH030149-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 08-may-1995 SEE ATTACHED COMMENTS $400000.00 $378127.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $21873.00 78500 OH030150-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 08-may-1995 CAPITAL ASSISTANCE-LIVABLE COMMUNITIES $3200000.00 $3858850.00 $762445.26 $0.00 $3200000.00 $3200000.00 $0.00 $3200000.00 $3200000.00 $0.00 $0.00 $0.00 $103595.26 78500 OH030155-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 12-jun-1996 CAPITAL ASSISTANCE $1240624.00 $1094961.00 $1126.34 $0.00 $1240624.00 $1240624.00 $0.00 $1240624.00 $1240624.00 $0.00 $0.00 $0.00 $146789.34 78500 OH030157-01 1225 OHIO DEPT. OF TRANSPORTATION 15-oct-1996 TOLL REVENUE CREDIT $11599500.00 $11595024.00 $0.00 $11599500.00 $0.00 $11599500.00 $11599500.00 $0.00 $11599500.00 $0.00 $0.00 $0.00 $4476.00 78500 OH030158-01 1225 OHIO DEPT. OF TRANSPORTATION 30-jul-1998 CAPITAL $3288000.00 $3005302.00 $0.00 $1088000.00 $2200000.00 $3288000.00 $1088000.00 $2200000.00 $3288000.00 $0.00 $0.00 $0.00 $282698.00 78500 OH030161-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 14-feb-1997 MAINTAIN RAIL INFRASTRUCTURE $10658076.00 $8624116.00 $100495.89 $0.00 $10658076.00 $10658076.00 $0.00 $10658076.00 $10658076.00 $0.00 $0.00 $0.00 $2134455.89 78500 OH030162-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 08-jul-1997 $1488750.00 $76720.00 $0.00 $0.00 $1488750.00 $1488750.00 $0.00 $1488750.00 $1488750.00 $0.00 $0.00 $0.00 $1412030.00 78500 OH030163-00 1225 OHIO DEPT. OF TRANSPORTATION 26-sep-1997 LAKETRAN'S GARAGE FACILITY EXPANSION $2000000.00 $1938444.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $61556.00 78500 OH030164-00 1225 OHIO DEPT. OF TRANSPORTATION 26-sep-1997 SORTA BUSES AND DOWNTOWN TRANSFER CENTER $6871440.00 $6313101.00 $0.00 $0.00 $6871440.00 $6871440.00 $0.00 $6871440.00 $6871440.00 $0.00 $0.00 $0.00 $558339.00 78500 OH030165-01 1225 OHIO DEPT. OF TRANSPORTATION To add Toll Revenue Credit $18422310.00 $18132257.00 $0.00 $18422310.00 $0.00 $18422310.00 $18422310.00 $0.00 $18422310.00 $0.00 $0.00 $0.00 $290053.00 78500 OH030166-02 1225 OHIO DEPT. OF TRANSPORTATION 30-may-2001 REHABILITE TRACK AND SIGNALS TO CLASS II $12310809.00 $12114875.00 $4207500.00 $9858112.00 $2452697.00 $12310809.00 $9858112.00 $2452697.00 $12310809.00 $0.00 $0.00 $0.00 $4403434.00 78500 OH030167-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 05-may-1999 SECTION 5309 RAIL MODERNIZATION FORMULA $11432982.00 $4098674.00 $70191.55 $6161618.00 $5271364.00 $11432982.00 $6161618.00 $5271364.00 $11432982.00 $0.00 $0.00 $0.00 $7404499.55 78500 OH030168-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 13-sep-2000 SECTION 5309 NEW START $2491915.00 $2107575.00 $5019.89 $1794179.00 $697736.00 $2491915.00 $1794179.00 $697736.00 $2491915.00 $0.00 $0.00 $0.00 $389359.89 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 $1871664.00 $0.00 $0.00 $1993530.00 $1993530.00 $0.00 $1993530.00 $1993530.00 $0.00 $0.00 $0.00 $121866.00 78500 OH030171-00 1308 OHIO-KENTUCKY-INDIANA REGIONAL COUNCIL OF GOVERNMENTS 04-jun-1999 Preliminary Engineering I-71Corrido $498383.00 $498121.00 $0.00 $0.00 $498383.00 $498383.00 $0.00 $498383.00 $498383.00 $0.00 $0.00 $0.00 $262.00 78500 OH030172-01 1238 Greater Dayton Regional Transit Authority SEC 5309 FIXED GUIDEWAY $3438682.00 $3438842.00 $160.00 $3438682.00 $0.00 $3438682.00 $3438682.00 $0.00 $3438682.00 $0.00 $0.00 $0.00 $0.00 78500 OH030173-01 2063 MIAMI VALLEY REGIONAL PLANNING COMMISSION MIS For Dayton Light Rail $992550.00 $880004.00 $0.00 $992550.00 $0.00 $992550.00 $992550.00 $0.00 $992550.00 $0.00 $0.00 $0.00 $112546.00 78500 OH030175-01 1225 OHIO DEPT. OF TRANSPORTATION Ohio Statewide Section 5309 Applica $11909994.00 $10577617.00 $0.00 $11909994.00 $0.00 $11909994.00 $11909994.00 $0.00 $11909994.00 $0.00 $0.00 $0.00 $1332377.00 78500 OH030177-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 24-jan-2000 Section 5309 (Bus) Capital Improvem $620313.00 $68061.00 $0.00 $0.00 $620313.00 $620313.00 $0.00 $620313.00 $620313.00 $0.00 $0.00 $0.00 $552252.00 78500 OH030178-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 07-dec-1999 1999 Section 5309 (Rail) Capital Im $11840591.00 $3916226.00 $77488.00 $11400591.00 $440000.00 $11840591.00 $11400591.00 $440000.00 $11840591.00 $0.00 $0.00 $0.00 $8001853.00 78500 OH030179-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 17-dec-1999 5309 New Start $1985100.00 $1347292.00 $0.00 $0.00 $1985100.00 $1985100.00 $0.00 $1985100.00 $1985100.00 $0.00 $0.00 $0.00 $637808.00 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 $8505.00 $0.00 $0.00 $996766.00 $996766.00 $0.00 $996766.00 $996766.00 $0.00 $0.00 $0.00 $988261.00 78500 OH030182-00 1238 Greater Dayton Regional Transit Authority 13-sep-1999 FY 99 Fixed Guideway Modernization $2800000.00 $2534336.00 $0.00 $0.00 $2800000.00 $2800000.00 $0.00 $2800000.00 $2800000.00 $0.00 $0.00 $0.00 $265664.00 78500 OH030183-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 24-jan-2000 Toledo Mud Hens Transit Station Stu $198500.00 $39840.00 $0.00 $0.00 $198500.00 $198500.00 $0.00 $198500.00 $198500.00 $0.00 $0.00 $0.00 $158660.00 78500 OH030184-00 1225 OHIO DEPT. OF TRANSPORTATION 11-sep-2000 Ohio's combined statewide applicati $8839913.00 $7253272.00 $0.00 $0.00 $8839913.00 $8839913.00 $0.00 $8839913.00 $8839913.00 $0.00 $0.00 $0.00 $1586641.00 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 $6128790.00 $0.00 $0.00 $12079312.00 $12079312.00 $0.00 $12079312.00 $12079312.00 $0.00 $0.00 $0.00 $5950522.00 78500 OH030187-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 17-nov-2000 FFY 2000 Bus Discretionary Earmark $613185.00 $0.00 $0.00 $0.00 $613185.00 $613185.00 $0.00 $613185.00 $613185.00 $0.00 $0.00 $0.00 $613185.00 78500 OH030189-00 1238 Greater Dayton Regional Transit Authority 18-aug-2000 Two (2) multi-modal transp. centers $4047017.00 $2932486.00 $92891.00 $0.00 $4047017.00 $4047017.00 $0.00 $4047017.00 $4047017.00 $0.00 $0.00 $0.00 $1207422.00 78500 OH030192-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 17-apr-2001 EARMARK FOR BUSES & TRANSIT CENTER $11091526.00 $3169006.00 $0.00 $0.00 $5545763.00 $5545763.00 $0.00 $5545763.00 $5545763.00 $0.00 $0.00 $0.00 $3961260.00 78500 OH030194-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FFY 2001 Rail Modernization $12361276.00 $1615.00 $0.00 $12361276.00 $0.00 $12361276.00 $12361276.00 $0.00 $12361276.00 $0.00 $0.00 $0.00 $12359661.00 78500 OH030195-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FFY 2001 New Start Earmark (ECTP) $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 OH030196-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 02-aug-2001 Mud Hens Transit Waiting Area $2033690.00 $36233.00 $0.00 $0.00 $2033690.00 $2033690.00 $0.00 $2033690.00 $2033690.00 $0.00 $0.00 $0.00 $1997457.00 78500 OH030197-00 1238 Greater Dayton Regional Transit Authority 10-may-2001 FY 2001 Sec. 5309 Fixed guideways $3460000.00 $2547497.00 $307497.00 $0.00 $3460000.00 $3460000.00 $0.00 $3460000.00 $3460000.00 $0.00 $0.00 $0.00 $1220000.00 78500 OH030198-00 1238 Greater Dayton Regional Transit Authority 30-may-2001 One multi-modal transp. center $618946.00 $0.00 $0.00 $0.00 $618946.00 $618946.00 $0.00 $618946.00 $618946.00 $0.00 $0.00 $0.00 $618946.00 78500 OH030200-00 1309 NORTHEAST OHIO AREAWIDE COORDINATING AGENCY 20-sep-1999 NEORail Feasibility Study Phase II $496280.00 $485227.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $11053.00 78500 OH030202-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 02-aug-2001 MMTT, REPL BUSES & PARATRANSIT VANS $1782566.00 $200741.00 $0.00 $0.00 $1782566.00 $1782566.00 $0.00 $1782566.00 $1782566.00 $0.00 $0.00 $0.00 $1581825.00 78500 OH030203-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 27-mar-2002 Purch. Replacement Buses State Earm $594188.00 $283840.00 $0.00 $0.00 $594188.00 $594188.00 $0.00 $594188.00 $594188.00 $0.00 $0.00 $0.00 $310348.00 78500 OH030206-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 06-may-2002 FFY 2001 Bus Discretionary State Ea $2970943.00 $0.00 $0.00 $0.00 $2970943.00 $2970943.00 $0.00 $2970943.00 $2970943.00 $0.00 $0.00 $0.00 $2970943.00 78500 OH030207-00 5774 BUTLER COUNTY REGIONAL TRANSIT AUTHORITY 30-jan-2002 Construction, vehicle leasing&purchasing $747855.00 $430009.00 $0.00 $0.00 $747855.00 $747855.00 $0.00 $747855.00 $747855.00 $0.00 $0.00 $0.00 $317846.00 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 FFY 2002 Rail Formula $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 OH030210-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY FFY 2002 Bus Discretionary (State) Earma $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 OH030211-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 26-sep-2002 FFY 2002 New Start Earmark ( ECTP) $0.00 $0.00 $0.00 $0.00 $5940079.00 $5940079.00 $0.00 $5940079.00 $5940079.00 $0.00 $0.00 $0.00 $5940079.00 78500 OH030212-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 29-may-2002 SECTION 5309 FUNDS-LRT PRELIM.ENG. $495006.00 $52311.00 $0.00 $0.00 $495006.00 $495006.00 $0.00 $495006.00 $495006.00 $0.00 $0.00 $0.00 $442695.00 78500 OH030213-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 12-jul-2002 REPL BUSES & Bus Facility Rehab $1420000.00 $4323.00 $0.00 $0.00 $1420000.00 $1420000.00 $0.00 $1420000.00 $1420000.00 $0.00 $0.00 $0.00 $1415677.00 78500 OH030214-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 23-sep-2002 PARATRANSIT FACILITY EXPANSION & REHAB $0.00 $0.00 $0.00 $0.00 $1670000.00 $1670000.00 $0.00 $1670000.00 $1670000.00 $0.00 $0.00 $0.00 $1670000.00 78500 OH030215-00 1238 Greater Dayton Regional Transit Authority 18-apr-2002 Cap. Maint. and Intermodal Bus Center $5451011.00 $929264.00 $0.00 $0.00 $5451011.00 $5451011.00 $0.00 $5451011.00 $5451011.00 $0.00 $0.00 $0.00 $4521747.00 78500 OH030216-00 1238 Greater Dayton Regional Transit Authority 06-may-2002 Bus procurement $1207000.00 $0.00 $0.00 $0.00 $1207000.00 $1207000.00 $0.00 $1207000.00 $1207000.00 $0.00 $0.00 $0.00 $1207000.00 78500 OH030218-00 1235 METRO REGIONAL TRANSIT AUTHORITY 29-jul-2002 Park n` Ride & Passenger shelter $1720000.00 $0.00 $0.00 $0.00 $860000.00 $860000.00 $0.00 $860000.00 $860000.00 $0.00 $0.00 $0.00 $860000.00 78500 OH030219-00 1229 LORAIN COUNTY TRANSIT BOARD 23-sep-2002 ENG & DESIGN FOR INTERMODAL FACILITY $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 78500 OH030220-00 1238 Greater Dayton Regional Transit Authority 12-sep-2002 feasibility study of transit alternative $0.00 $0.00 $0.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $981079.00 78500 OH030221-00 1226 Stark Area Regional Transit Authority FY2002 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 78500 OH050075-01 1229 LORAIN COUNTY TRANSIT BOARD 15-mar-1994 AMENDMENT TO ADD TOLL REVENUE CREDIT $1708893.00 $1347059.80 $313120.00 $1164920.00 $0.00 $1164920.00 $1164920.00 $0.00 $1164920.00 $130000.00 $0.00 $130000.00 $980.20 78500 OH160025-00 1225 OHIO DEPT. OF TRANSPORTATION 22-aug-2000 FFY 2000 Section 5310 Grant $1427059.00 $1238094.00 $0.00 $0.00 $1427059.00 $1427059.00 $0.00 $1427059.00 $1427059.00 $0.00 $0.00 $0.00 $188965.00 78500 OH160026-01 1225 OHIO DEPT. OF TRANSPORTATION 26-sep-2001 FY2001 E & H Grant $1540766.00 $50378.00 $0.00 $1278502.00 $262264.00 $1540766.00 $1278502.00 $262264.00 $1540766.00 $0.00 $0.00 $0.00 $1490388.00 78500 OH160027-00 1225 OHIO DEPT. OF TRANSPORTATION 28-aug-2002 FY 2002 Section 5310 Grant $0.00 $0.00 $0.00 $0.00 $2093537.00 $2093537.00 $0.00 $2093537.00 $2093537.00 $0.00 $0.00 $0.00 $2093537.00 78500 OH18X017-00 1225 OHIO DEPT. OF TRANSPORTATION 28-aug-1997 RURAL FORMULA PROGRAM (5311) $5762866.00 $5728032.00 $0.00 $0.00 $5762866.00 $5762866.00 $0.00 $5762866.00 $5762866.00 $0.00 $0.00 $0.00 $34834.00 78500 OH18X018-00 1225 OHIO DEPT. OF TRANSPORTATION 30-sep-1998 49 USC SECTION 5311 $6389365.00 $5515352.00 $4042.00 $0.00 $6389365.00 $6389365.00 $0.00 $6389365.00 $6389365.00 $0.00 $0.00 $0.00 $878055.00 78500 OH18X019-01 1225 OHIO DEPT. OF TRANSPORTATION Admin Amendment for Clermont Capital $8247414.00 $7501421.00 $8341.00 $8247414.00 $0.00 $8247414.00 $8247414.00 $0.00 $8247414.00 $0.00 $0.00 $0.00 $754334.00 78500 OH18X020-00 1225 OHIO DEPT. OF TRANSPORTATION 24-aug-2000 Rural Transit Program Grant for 200 $10595946.00 $8646086.00 $0.00 $0.00 $10595946.00 $10595946.00 $0.00 $10595946.00 $10595946.00 $0.00 $0.00 $0.00 $1949860.00 78500 OH18X021-00 1225 OHIO DEPT. OF TRANSPORTATION 20-sep-2001 Rural Transit Program Grant - 2002 $11298080.00 $4632858.00 $0.00 $0.00 $11298080.00 $11298080.00 $0.00 $11298080.00 $11298080.00 $0.00 $0.00 $0.00 $6665222.00 78500 OH18X022-00 1225 OHIO DEPT. OF TRANSPORTATION 13-sep-2002 Rural Transit Grant Program for 2003 $0.00 $0.00 $0.00 $0.00 $12025442.00 $12025442.00 $0.00 $12025442.00 $12025442.00 $0.00 $0.00 $0.00 $12025442.00 78500 OH239001-02 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY A/E SERVIES AND FUNDS TO RENOATE $3159994.00 $3076268.00 $106031.54 $3159994.00 $0.00 $3159994.00 $3159994.00 $0.00 $3159994.00 $0.00 $0.00 $0.00 $189757.54 78500 OH267002-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 10-nov-1999 Bus Rapid Transit Demonstration Pro $50000.00 $80048.00 $40024.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $9976.00 78500 OH37X002-00 1235 METRO REGIONAL TRANSIT AUTHORITY 23-nov-1999 JOB ACCESS RESERVE COMMUTE $510000.00 $373820.00 $0.00 $0.00 $510000.00 $510000.00 $0.00 $510000.00 $510000.00 $0.00 $0.00 $0.00 $136180.00 78500 OH37X005-00 1225 OHIO DEPT. OF TRANSPORTATION 17-dec-1999 Job Access/Reverse Commute Program $345734.00 $191878.00 $0.00 $0.00 $357547.00 $357547.00 $0.00 $357547.00 $357547.00 $0.00 $0.00 $0.00 $165669.00 78500 OH37X007-01 1308 OHIO-KENTUCKY-INDIANA REGIONAL COUNCIL OF GOVERNMENTS 21-apr-2000 Job Access/Reverse Commute Grant $784450.00 $605236.00 $0.00 $638450.00 $146000.00 $784450.00 $638450.00 $146000.00 $784450.00 $0.00 $0.00 $0.00 $179214.00 78500 OH37X010-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 30-may-2001 JOBBUS service, vehicles, marketing $999570.00 $874519.00 $0.00 $0.00 $999570.00 $999570.00 $0.00 $999570.00 $999570.00 $0.00 $0.00 $0.00 $125051.00 78500 OH37X012-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 15-may-2001 Jobs Access / Reverse Commute $500000.00 $100129.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $399871.00 78500 OH37X013-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 15-may-2001 JOB ACCESS/REVERSE COMMUTE $750000.00 $562500.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $187500.00 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 OH37X015-00 1225 OHIO DEPT. OF TRANSPORTATION 08-jun-2001 SEAT/MAPT and Pike CAC Job Access $179503.00 $130645.00 $0.00 $0.00 $179503.00 $179503.00 $0.00 $179503.00 $179503.00 $0.00 $0.00 $0.00 $48858.00 78500 OH37X016-00 1235 METRO REGIONAL TRANSIT AUTHORITY 15-jan-2002 JOB ACCESS - REVERSE COMMUTE $510000.00 $0.00 $0.00 $0.00 $510000.00 $510000.00 $0.00 $510000.00 $510000.00 $0.00 $0.00 $0.00 $510000.00 78500 OH37X017-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 06-sep-2001 Jobs Access / Reverse Commute $748350.00 $0.00 $0.00 $0.00 $748350.00 $748350.00 $0.00 $748350.00 $748350.00 $0.00 $0.00 $0.00 $748350.00 78500 OH37X018-00 1316 TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS 30-jul-2001 Job Access and Reverse Commute $500000.00 $389625.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $110375.00 78500 OH37X019-00 1229 LORAIN COUNTY TRANSIT BOARD 10-apr-2002 JOB ACCESS/BROKERAGE $363500.00 $298796.00 $0.00 $0.00 $363500.00 $363500.00 $0.00 $363500.00 $363500.00 $0.00 $0.00 $0.00 $64704.00 78500 OH37X020-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 21-may-2002 Job Access and Reverse Commute Program $500000.00 $277611.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $222389.00 78500 OH37X021-00 1228 CENTRAL OHIO TRANSIT AUTHORITY Jobs Access / Reverse Commute $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 OH37X022-00 1225 OHIO DEPT. OF TRANSPORTATION Ohio`s Job Access 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 OH380002-00 5948 LAKEFRONT LINES, INC. 02-apr-2002 LIFTS $58124.00 $58124.00 $0.00 $0.00 $58124.00 $58124.00 $0.00 $58124.00 $58124.00 $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 $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 OH40X002-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 15-aug-2002 Emergency Prepardness Drills $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 78500 OH40X003-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 16-aug-2002 Emergency preparedness drill $16002.00 $0.00 $0.00 $0.00 $16002.00 $16002.00 $0.00 $16002.00 $16002.00 $0.00 $0.00 $0.00 $16002.00 78500 OH80X003-00 1225 OHIO DEPT. OF TRANSPORTATION 03-may-1994 PLANNING $1764997.00 $1744399.00 $0.00 $0.00 $1764997.00 $1764997.00 $0.00 $1764997.00 $1764997.00 $0.00 $0.00 $0.00 $20598.00 78500 OH80X004-00 1225 OHIO DEPT. OF TRANSPORTATION 29-mar-1995 PLANNING AND TECHNICAL ASSISTANCE $1765194.00 $1745112.00 $0.00 $0.00 $1765194.00 $1765194.00 $0.00 $1765194.00 $1765194.00 $0.00 $0.00 $0.00 $20082.00 78500 OH80X005-00 1225 OHIO DEPT. OF TRANSPORTATION 17-jul-1996 PLANNING ASSISTANCE $1698709.00 $1629376.00 $303.36 $0.00 $1698709.00 $1698709.00 $0.00 $1698709.00 $1698709.00 $0.00 $0.00 $0.00 $69636.36 78500 OH81X001-00 1225 OHIO DEPT. OF TRANSPORTATION 30-jun-1997 OHIO'S COMBINED PLANNING GRANT $7910581.00 $7836746.00 $0.00 $0.00 $7910581.00 $7910581.00 $0.00 $7910581.00 $7910581.00 $0.00 $0.00 $0.00 $73835.00 78500 OH81X002-02 1225 OHIO DEPT. OF TRANSPORTATION 18-aug-2000 OHIO'S CONSOLIDATED PLANNING GRANT $26991317.00 $25206688.00 $0.00 $17575098.00 $9416219.00 $26991317.00 $17575098.00 $9416219.00 $26991317.00 $0.00 $0.00 $0.00 $1784629.00 78500 OH81X003-01 1225 OHIO DEPT. OF TRANSPORTATION 29-jul-2002 Ohio`s Consolidated Planning Grant $27036427.00 $6841448.00 $0.00 $9749010.00 $9761172.00 $19510182.00 $9749010.00 $9761172.00 $19510182.00 $0.00 $0.00 $0.00 $12668734.00 78500 OH90X094-01 1238 Greater Dayton Regional Transit Authority 30-jan-1990 CAPITAL ASSISTANCE $8513746.00 $7733390.00 $63.00 $8513746.00 $0.00 $8513746.00 $8513746.00 $0.00 $8513746.00 $0.00 $0.00 $0.00 $780419.00 78500 OH90X152-01 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 10-sep-1998 SEC 5307 $3073735.00 $2855335.00 $0.00 $3073735.00 $436800.00 $3510535.00 $3073735.00 $436800.00 $3510535.00 $655200.00 $0.00 $655200.00 $0.00 78500 OH90X153-01 3039 LAKETRAN CAPITAL AND OPERATING $80000.00 $908306.00 $37418.00 $882401.00 $0.00 $882401.00 $882401.00 $0.00 $882401.00 $0.00 $0.00 $0.00 $11513.00 78500 OH90X176-01 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 30-sep-1993 CAPITAL $6301079.00 $7560120.00 $1600000.00 $5501079.00 $800000.00 $6301079.00 $5501079.00 $800000.00 $6301079.00 $0.00 $0.00 $0.00 $340959.00 78500 OH90X179-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 18-dec-1992 CAPITAL/OPERATING $13446720.00 $12408585.00 $2229.90 $0.00 $13446720.00 $13446720.00 $0.00 $13446720.00 $13446720.00 $0.00 $0.00 $0.00 $1040364.90 78500 OH90X191-01 3039 LAKETRAN CAPITAL AND OPERATING $904950.00 $894915.00 $0.00 $904950.00 $0.00 $904950.00 $904950.00 $0.00 $904950.00 $0.00 $0.00 $0.00 $10035.00 78500 OH90X196-04 1225 OHIO DEPT. OF TRANSPORTATION 28-sep-1995 FUNDS SUBSTITUTION $6310097.00 $5096908.00 $0.00 $5404291.00 $16250.00 $5420541.00 $5404291.00 $16250.00 $5420541.00 $705482.00 $0.00 $705482.00 $196347.00 78500 OH90X203-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 04-jan-1995 CAPITAL $14626704.00 $12958875.00 $0.00 $12626704.00 $2000000.00 $14626704.00 $12626704.00 $2000000.00 $14626704.00 $705862.00 $0.00 $705862.00 $961967.00 78500 OH90X204-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 07-jan-1994 OPERATING AND CAPITAL ASSISTANCE $18418879.00 $18481415.00 $67181.82 $0.00 $18418879.00 $18418879.00 $0.00 $18418879.00 $18418879.00 $0.00 $0.00 $0.00 $4645.82 78500 OH90X205-02 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY SECTION 9 $340600.00 $391955.00 $0.00 $531400.00 $0.00 $531400.00 $531400.00 $0.00 $531400.00 $35000.00 $0.00 $35000.00 $104445.00 78500 OH90X220-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 11-jan-1995 CAPITAL,OPERATING AND PLANNING $4094797.00 $4085672.00 $0.00 $0.00 $4094797.00 $4094797.00 $0.00 $4094797.00 $4094797.00 $0.00 $0.00 $0.00 $9125.00 78500 OH90X222-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 08-jun-1995 CAPITAL ASSISTANCE $17946610.00 $17713668.00 $45940.00 $16184457.00 $1762153.00 $17946610.00 $16184457.00 $1762153.00 $17946610.00 $0.00 $0.00 $0.00 $278882.00 78500 OH90X223-01 3039 LAKETRAN 10-aug-1995 CAPITAL AND OPERATING $5846835.00 $5285636.00 $38788.00 $5441600.00 $405235.00 $5846835.00 $5441600.00 $405235.00 $5846835.00 $0.00 $0.00 $0.00 $599987.00 78500 OH90X237-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 14-apr-1995 $5979000.00 $6308213.00 $354535.00 $0.00 $5979000.00 $5979000.00 $0.00 $5979000.00 $5979000.00 $0.00 $0.00 $0.00 $25322.00 78500 OH90X238-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 30-sep-1996 SCOPE CHANGE AMENDMENT-$0 $2399734.00 $0.00 $0.00 $2399734.00 $0.00 $2399734.00 $2399734.00 $0.00 $2399734.00 $0.00 $0.00 $0.00 $2399734.00 78500 OH90X244-02 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 17-jul-1996 TRANSFER CENTER AND BIKE RACK $588536.00 $565421.00 $0.00 $543236.00 $45300.00 $588536.00 $543236.00 $45300.00 $588536.00 $0.00 $0.00 $0.00 $23115.00 78500 OH90X246-01 1235 METRO REGIONAL TRANSIT AUTHORITY 20-jun-1996 CAPITAL AND OPERATING ASSISTANCE $3712358.00 $3596969.00 $0.00 $2686148.00 $1026210.00 $3712358.00 $2686148.00 $1026210.00 $3712358.00 $0.00 $0.00 $0.00 $115389.00 78500 OH90X252-02 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 16-jul-1998 DECREASE IN LOCAL SHARE $2533045.00 $2532648.00 $0.00 $2533045.00 $0.00 $2533045.00 $2533045.00 $0.00 $2533045.00 $0.00 $0.00 $0.00 $397.00 78500 OH90X263-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 13-mar-1996 FY 1996 SECTION 5307 CAPITAL $5880000.00 $5734329.00 $0.00 $0.00 $5880000.00 $5880000.00 $0.00 $5880000.00 $5880000.00 $0.00 $0.00 $0.00 $145671.00 78500 OH90X265-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 27-nov-1996 FUND SUBSTITUTION/DECREASE TOLL REV.CRED $14725191.00 $12364658.00 $0.00 $14725191.00 $150000.00 $14875191.00 $14725191.00 $150000.00 $14875191.00 $950000.00 $0.00 $950000.00 $1560533.00 78500 OH90X270-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 07-aug-1996 CAPITAL ASSISTANCE (CMAQ) $16334885.00 $16327175.00 $1357.41 $14961885.00 $1373000.00 $16334885.00 $14961885.00 $1373000.00 $16334885.00 $0.00 $0.00 $0.00 $9067.41 78500 OH90X276-04 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 26-may-1998 SEC 5307 PLANNING $5897152.00 $5336835.00 $0.00 $5847152.00 $50000.00 $5897152.00 $5847152.00 $50000.00 $5897152.00 $0.00 $0.00 $0.00 $560317.00 78500 OH90X278-03 1229 LORAIN COUNTY TRANSIT BOARD 20-aug-1998 CHANGE IN LOCAL SHARE. $1419696.00 $1237765.00 $300.00 $1317550.00 $0.00 $1317550.00 $1317550.00 $0.00 $1317550.00 $0.00 $0.00 $0.00 $80085.00 78500 OH90X279-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 25-feb-1997 OPERATING AND CAPITAL ASSISTANCE $3376478.00 $2648418.00 $0.00 $0.00 $3376478.00 $3376478.00 $0.00 $3376478.00 $3376478.00 $0.00 $0.00 $0.00 $728060.00 78500 OH90X288-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 25-aug-1997 SECTION 5307, FIXED ROUTE BUSES (6) $17088728.00 $17014825.00 $41.43 $15457728.00 $1631000.00 $17088728.00 $15457728.00 $1631000.00 $17088728.00 $0.00 $0.00 $0.00 $73944.43 78500 OH90X291-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 19-feb-1997 CAPITAL/OPERATING/PLANNING $1532657.00 $1476048.00 $0.00 $0.00 $1492657.00 $1492657.00 $0.00 $1492657.00 $1492657.00 $0.00 $0.00 $0.00 $16609.00 78500 OH90X293-02 1228 CENTRAL OHIO TRANSIT AUTHORITY 22-aug-2000 BUSES PURCHASED WITH CMAQ FUNDS $6278820.00 $6163997.00 $0.00 $5153820.00 $1125000.00 $6278820.00 $5153820.00 $1125000.00 $6278820.00 $0.00 $0.00 $0.00 $114823.00 78500 OH90X295-01 1238 Greater Dayton Regional Transit Authority 10-sep-1997 ELCTRIC POWER SUBSTATION PROJECTS $11945359.00 $9734224.00 $106379.00 $10237359.00 $1708000.00 $11945359.00 $10237359.00 $1708000.00 $11945359.00 $0.00 $0.00 $0.00 $2317514.00 78500 OH90X297-00 1240 RICHLAND COUNTY TRANSIT BOARD 09-feb-1998 $630540.00 $623015.00 $0.00 $0.00 $630540.00 $630540.00 $0.00 $630540.00 $630540.00 $0.00 $0.00 $0.00 $7525.00 78500 OH90X298-01 1226 Stark Area Regional Transit Authority 22-jan-1999 canton rta $1459419.00 $1457186.00 $0.00 $915052.00 $544367.00 $1459419.00 $915052.00 $544367.00 $1459419.00 $0.00 $0.00 $0.00 $2233.00 78500 OH90X300-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 30-jan-1998 SEC 5307 CAPITAL AND OPERATING $2133489.00 $2133488.00 $0.00 $0.00 $2133489.00 $2133489.00 $0.00 $2133489.00 $2133489.00 $0.00 $0.00 $0.00 $1.00 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 $5674495.00 $0.00 $6666505.00 $0.00 $6666505.00 $6666505.00 $0.00 $6666505.00 $360460.00 $0.00 $360460.00 $631550.00 78500 OH90X306-02 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 1999 Section 5207 Formula Capital Grant $20310016.00 $15777312.00 $66869.08 $20310016.00 $0.00 $20310016.00 $20310016.00 $0.00 $20310016.00 $0.00 $0.00 $0.00 $4599573.08 78500 OH90X307-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 08-apr-1998 CAPITAL/OPERATING/PLANNING $529900.00 $513205.00 $0.00 $0.00 $529900.00 $529900.00 $0.00 $529900.00 $529900.00 $0.00 $0.00 $0.00 $16695.00 78500 OH90X309-01 5130 NEWARK, CITY OF CAPITAL/PLANNING/OPERATING $318298.00 $317600.00 $1851.00 $318298.00 $0.00 $318298.00 $318298.00 $0.00 $318298.00 $0.00 $0.00 $0.00 $2549.00 78500 OH90X316-00 1238 Greater Dayton Regional Transit Authority 11-may-1998 $9510574.00 $9395552.00 $140056.00 $0.00 $9510574.00 $9510574.00 $0.00 $9510574.00 $9510574.00 $0.00 $0.00 $0.00 $255078.00 78500 OH90X319-02 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 04-jan-2000 SEC 5307 CAPITAL $12994205.00 $11718222.00 $0.00 $11623205.00 $1371000.00 $12994205.00 $11623205.00 $1371000.00 $12994205.00 $0.00 $0.00 $0.00 $1275983.00 78500 OH90X320-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 01-feb-1999 Sec 5307 capital $6144463.00 $4763689.00 $0.00 $0.00 $6346180.00 $6346180.00 $0.00 $6346180.00 $6346180.00 $0.00 $0.00 $0.00 $1582491.00 78500 OH90X321-02 5130 NEWARK, CITY OF Purchase additional bus $473100.00 $593670.00 $145400.00 $573100.00 $0.00 $573100.00 $573100.00 $0.00 $573100.00 $100000.00 $0.00 $100000.00 $24830.00 78500 OH90X323-02 1225 OHIO DEPT. OF TRANSPORTATION W 3rd St Stat, N Olmsted P&R, Barb Stat $5020000.00 $4345266.00 $0.00 $5020000.00 $0.00 $5020000.00 $5020000.00 $0.00 $5020000.00 $0.00 $0.00 $0.00 $674734.00 78500 OH90X326-01 1226 Stark Area Regional Transit Authority FY1999 Capital Grant $1661664.00 $1527806.00 $0.00 $1661664.00 $0.00 $1661664.00 $1661664.00 $0.00 $1661664.00 $0.00 $0.00 $0.00 $133858.00 78500 OH90X327-02 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 15-dec-1999 Regional Bus Service $844616.00 $825077.00 $0.00 $701950.00 $142666.00 $844616.00 $701950.00 $142666.00 $844616.00 $0.00 $0.00 $0.00 $19539.00 78500 OH90X329-00 3039 LAKETRAN 11-jun-1999 1999 urbanised area formula grant $1702580.00 $1812506.00 $118010.00 $0.00 $1702580.00 $1702580.00 $0.00 $1702580.00 $1702580.00 $0.00 $0.00 $0.00 $8084.00 78500 OH90X331-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 16-feb-1999 FY 1999 Capital and Operating $534726.00 $482121.00 $0.00 $0.00 $534726.00 $534726.00 $0.00 $534726.00 $534726.00 $0.00 $0.00 $0.00 $52605.00 78500 OH90X336-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 25-apr-2000 FY1999 Section 5307 Capital $16743129.00 $16727050.00 $0.00 $13554611.00 $3188518.00 $16743129.00 $13554611.00 $3188518.00 $16743129.00 $0.00 $0.00 $0.00 $16079.00 78500 OH90X337-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 1999 Progam of Projects $22137894.00 $18581921.00 $0.00 $22137894.00 $0.00 $22137894.00 $22137894.00 $0.00 $22137894.00 $0.00 $0.00 $0.00 $3555973.00 78500 OH90X338-00 5702 STEEL VALLEY REGIONAL TRANSIT AUTH 20-jun-2000 Operating, Planning,computer equipment, $785415.00 $629225.00 $0.00 $0.00 $785415.00 $785415.00 $0.00 $785415.00 $785415.00 $0.00 $0.00 $0.00 $156190.00 78500 OH90X340-01 1234 WESTERN RESERVE TRANSIT AUTHORITY 22-jan-2001 DEMO ROUTE AND BUS PURCHASE $3289906.00 $3076395.00 $0.00 $2889906.00 $400000.00 $3289906.00 $2889906.00 $400000.00 $3289906.00 $0.00 $0.00 $0.00 $213511.00 78500 OH90X341-00 1238 Greater Dayton Regional Transit Authority 13-sep-1999 FY 1999 Sec. 5307 Grant $10792867.00 $9861373.00 $102380.00 $0.00 $10792867.00 $10792867.00 $0.00 $10792867.00 $10792867.00 $0.00 $0.00 $0.00 $1033874.00 78500 OH90X343-03 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY FY2000 CAPITAL APPLICATION $15064559.00 $12658890.00 $0.00 $15064559.00 $0.00 $15064559.00 $15064559.00 $0.00 $15064559.00 $0.00 $0.00 $0.00 $2405669.00 78500 OH90X344-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 25-jan-2000 Sec 5307 capital $7031700.00 $3328551.00 $0.00 $0.00 $7507700.00 $7507700.00 $0.00 $7507700.00 $7507700.00 $0.00 $0.00 $0.00 $4179149.00 78500 OH90X348-00 3039 LAKETRAN 24-aug-2000 FFY 2000 formula grant $1688833.00 $1928810.00 $243616.00 $0.00 $1688833.00 $1688833.00 $0.00 $1688833.00 $1688833.00 $0.00 $0.00 $0.00 $3639.00 78500 OH90X349-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 09-mar-2000 FY2000 PLANNING, OPER, CAPITAL $803981.00 $714432.00 $0.00 $0.00 $803981.00 $803981.00 $0.00 $803981.00 $803981.00 $0.00 $0.00 $0.00 $89549.00 78500 OH90X350-01 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 15-may-2002 Capital Assistance- Bus terminal $498900.00 $29549.00 $0.00 $392500.00 $106400.00 $498900.00 $392500.00 $106400.00 $498900.00 $0.00 $0.00 $0.00 $469351.00 78500 OH90X354-01 1226 Stark Area Regional Transit Authority FY2000 Federal Capital Grant $2900692.00 $1508022.00 $0.00 $2900692.00 $0.00 $2900692.00 $2900692.00 $0.00 $2900692.00 $0.00 $0.00 $0.00 $1392670.00 78500 OH90X356-03 1234 WESTERN RESERVE TRANSIT AUTHORITY 05-feb-2002 CAPITAL/PLANNING $2687635.00 $2531786.00 $0.00 $2727851.00 $52000.00 $2779851.00 $2727851.00 $52000.00 $2779851.00 $0.00 $0.00 $0.00 $393516.00 78500 OH90X357-00 1229 LORAIN COUNTY TRANSIT BOARD 28-apr-2000 2000 PLNG/CAP GRANT $1707710.00 $1722221.00 $40315.00 $0.00 $1707710.00 $1707710.00 $0.00 $1707710.00 $1707710.00 $0.00 $0.00 $0.00 $25804.00 78500 OH90X359-01 1238 Greater Dayton Regional Transit Authority cancel project, move funds $13568000.00 $15968627.00 $2940867.00 $13568000.00 $0.00 $13568000.00 $13568000.00 $0.00 $13568000.00 $0.00 $0.00 $0.00 $540240.00 78500 OH90X360-00 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 02-jun-2000 Municipal Bus Service $420010.00 $408514.00 $0.00 $0.00 $420010.00 $420010.00 $0.00 $420010.00 $420010.00 $0.00 $0.00 $0.00 $11496.00 78500 OH90X361-01 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 29-jan-2001 FFY 2000 Urban Capital Grant $27473846.00 $17108303.00 $0.00 $23873846.00 $3600000.00 $27473846.00 $23873846.00 $3600000.00 $27473846.00 $0.00 $0.00 $0.00 $10365543.00 78500 OH90X362-01 1228 CENTRAL OHIO TRANSIT AUTHORITY FY2000 Section 5307 Capital $10934987.00 $10900406.00 $0.00 $10934987.00 $0.00 $10934987.00 $10934987.00 $0.00 $10934987.00 $0.00 $0.00 $0.00 $34581.00 78500 OH90X363-00 1225 OHIO DEPT. OF TRANSPORTATION 13-sep-2000 P/E for I-71 Corridor Light Rail $2214139.00 $1519316.00 $0.00 $0.00 $2214139.00 $2214139.00 $0.00 $2214139.00 $2214139.00 $0.00 $0.00 $0.00 $694823.00 78500 OH90X366-02 1228 CENTRAL OHIO TRANSIT AUTHORITY Buses, Terminal PE/Bridge mod. and ITS $5525750.00 $3573393.00 $0.00 $5525750.00 $0.00 $5525750.00 $5525750.00 $0.00 $5525750.00 $0.00 $0.00 $0.00 $1952357.00 78500 OH90X367-01 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 22-aug-2001 FY2001 SECTION 9 FORMULA FUNDING $13873727.00 $13758190.00 $0.00 $12189977.00 $1683750.00 $13873727.00 $12189977.00 $1683750.00 $13873727.00 $0.00 $0.00 $0.00 $115537.00 78500 OH90X368-00 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY 04-apr-2001 Sec 5307 capital $3880000.00 $3796307.00 $0.00 $0.00 $3880000.00 $3880000.00 $0.00 $3880000.00 $3880000.00 $0.00 $0.00 $0.00 $83693.00 78500 OH90X371-00 3039 LAKETRAN 21-aug-2001 FFY 2001 formula grant $2084431.00 $1640236.00 $69822.00 $0.00 $2084431.00 $2084431.00 $0.00 $2084431.00 $2084431.00 $0.00 $0.00 $0.00 $514017.00 78500 OH90X372-00 1242 CITY OF SPRINGFIELD 23-feb-2001 2001 Operating, Planning, and Capit $849917.00 $797233.00 $0.00 $0.00 $849917.00 $849917.00 $0.00 $849917.00 $849917.00 $0.00 $0.00 $0.00 $52684.00 78500 OH90X373-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 15-feb-2001 Regional Bus Service $737243.00 $698132.00 $0.00 $0.00 $737243.00 $737243.00 $0.00 $737243.00 $737243.00 $0.00 $0.00 $0.00 $39111.00 78500 OH90X374-02 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 08-jul-2002 FY2001 PLANNING, OPER, C APITAL $2534229.00 $780707.00 $0.00 $1552927.00 $290731.00 $1843658.00 $1552927.00 $290731.00 $1843658.00 $0.00 $0.00 $0.00 $1127040.00 78500 OH90X375-01 1228 CENTRAL OHIO TRANSIT AUTHORITY 23-apr-2002 FY 2001 Section 5307 Capital $22345702.00 $22300316.00 $0.00 $10868536.00 $360460.00 $11228996.00 $10868536.00 $360460.00 $11228996.00 $0.00 $0.00 $0.00 $38070.00 78500 OH90X376-00 1226 Stark Area Regional Transit Authority 15-jun-2001 Federal FY2001 Capital Grant $3264026.00 $1913987.00 $0.00 $0.00 $3264026.00 $3264026.00 $0.00 $3264026.00 $3264026.00 $0.00 $0.00 $0.00 $1350039.00 78500 OH90X377-00 5130 NEWARK, CITY OF 13-jun-2001 Operating, Capital, and Planning Gr $437600.00 $428465.00 $0.00 $0.00 $437600.00 $437600.00 $0.00 $437600.00 $437600.00 $0.00 $0.00 $0.00 $9135.00 78500 OH90X378-00 1235 METRO REGIONAL TRANSIT AUTHORITY 08-may-2001 FY2001 Program of Projects $5725000.00 $5605807.00 $0.00 $0.00 $5725000.00 $5725000.00 $0.00 $5725000.00 $5725000.00 $0.00 $0.00 $0.00 $119193.00 78500 OH90X379-00 5774 BUTLER COUNTY REGIONAL TRANSIT AUTHORITY 16-apr-2001 Expansion of Bus Service $1639988.00 $1639988.00 $0.00 $0.00 $2039988.00 $2039988.00 $0.00 $2039988.00 $2039988.00 $0.00 $400000.00 $400000.00 $0.00 78500 OH90X380-00 1238 Greater Dayton Regional Transit Authority 10-may-2001 various capital projects $9590000.00 $8687260.00 $1041065.00 $0.00 $9590000.00 $9590000.00 $0.00 $9590000.00 $9590000.00 $0.00 $0.00 $0.00 $1943805.00 78500 OH90X381-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 08-may-2001 BUSES PURCHASED WITH CMAQ FUNDS $514000.00 $257020.00 $0.00 $0.00 $514000.00 $514000.00 $0.00 $514000.00 $514000.00 $0.00 $0.00 $0.00 $256980.00 78500 OH90X382-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 25-apr-2001 ITS CONG. MANAG. WITH CMAQ FUNDS $1200000.00 $21111.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1178889.00 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 $2309119.00 $0.00 $2903510.00 $102165.00 $3005675.00 $2903510.00 $102165.00 $3005675.00 $0.00 $0.00 $0.00 $827761.00 78500 OH90X387-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 25-sep-2001 FFY 2001 Urban Capital Grant $23156736.00 $10676219.00 $0.00 $0.00 $23156736.00 $23156736.00 $0.00 $23156736.00 $23156736.00 $0.00 $0.00 $0.00 $12480517.00 78500 OH90X389-00 1229 LORAIN COUNTY TRANSIT BOARD 26-jul-2001 2001 PLNG & CAPITAL FORMULA GRANT $1480800.00 $832953.00 $57977.00 $0.00 $1480800.00 $1480800.00 $0.00 $1480800.00 $1480800.00 $0.00 $0.00 $0.00 $705824.00 78500 OH90X392-00 2020 SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY 08-may-2002 FY2002 Federal Formula Application $15383880.00 $12776102.00 $0.00 $0.00 $15383880.00 $15383880.00 $0.00 $15383880.00 $15383880.00 $0.00 $0.00 $0.00 $2607778.00 78500 OH90X393-01 1240 RICHLAND COUNTY TRANSIT BOARD ASSISTANCE FOR 2002 $767000.00 $482134.00 $0.00 $767000.00 $0.00 $767000.00 $767000.00 $0.00 $767000.00 $0.00 $0.00 $0.00 $284866.00 78500 OH90X394-01 1243 TOLEDO AREA REGIONAL TRANSIT AUTHORITY FY 2002 Formula Capital Funds $4740656.00 $3250096.00 $0.00 $4740656.00 $0.00 $4740656.00 $4740656.00 $0.00 $4740656.00 $0.00 $0.00 $0.00 $1490560.00 78500 OH90X395-00 1242 CITY OF SPRINGFIELD 24-jan-2002 Operating, Planning, Capital for 2002 $1018429.00 $322499.00 $0.00 $0.00 $1018429.00 $1018429.00 $0.00 $1018429.00 $1018429.00 $0.00 $0.00 $0.00 $695930.00 78500 OH90X396-00 1235 METRO REGIONAL TRANSIT AUTHORITY 17-apr-2002 FY2002 Program of Projects $6400000.00 $2546864.00 $0.00 $0.00 $6400000.00 $6400000.00 $0.00 $6400000.00 $6400000.00 $0.00 $0.00 $0.00 $3853136.00 78500 OH90X397-00 1237 GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY 24-jul-2002 FFY 2002 Urban Capital Grant $28732466.00 $0.00 $0.00 $0.00 $28732466.00 $28732466.00 $0.00 $28732466.00 $28732466.00 $0.00 $0.00 $0.00 $28732466.00 78500 OH90X398-00 3039 LAKETRAN 03-jun-2002 FFY 2002 formula grant $2299700.00 $969825.00 $0.00 $0.00 $2299700.00 $2299700.00 $0.00 $2299700.00 $2299700.00 $0.00 $0.00 $0.00 $1329875.00 78500 OH90X399-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 15-may-2002 FY 2002 Section 5307 Capital $12218502.00 $7329087.00 $0.00 $0.00 $12218502.00 $12218502.00 $0.00 $12218502.00 $12218502.00 $0.00 $0.00 $0.00 $4889415.00 78500 OH90X401-01 5774 BUTLER COUNTY REGIONAL TRANSIT AUTHORITY 21-aug-2002 Capital & Operating assistance for FY02 $1789050.00 $884410.00 $0.00 $652028.00 $342255.00 $994283.00 $652028.00 $342255.00 $994283.00 $0.00 $0.00 $0.00 $538787.00 78500 OH90X402-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 29-jul-2002 Buses/ITS improvements CMAQ Funded $7394000.00 $0.00 $0.00 $0.00 $3697000.00 $3697000.00 $0.00 $3697000.00 $3697000.00 $0.00 $0.00 $0.00 $3697000.00 78500 OH90X403-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 13-jun-2002 Bike Racks for Buses With CMAQ FUNDS $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 OH90X404-00 1231 MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE 01-mar-2002 Operating, Capital & Planning Assistance $492269.00 $209501.00 $0.00 $0.00 $492269.00 $492269.00 $0.00 $492269.00 $492269.00 $0.00 $0.00 $0.00 $282768.00 78500 OH90X405-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 02-apr-2002 2002 CAPITAL, PLANNING, OPERATING ASSIST $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 OH90X405-00 1230 ALLEN COUNTY REGIONAL TRANSIT AUTHORITY 02-apr-2002 2002 CAPITAL, PLANNING, OPERATING ASSIST $607415.00 $342854.00 $0.00 $0.00 $0.00 $0.00 $0.00 $607415.00 $607415.00 $0.00 $0.00 $0.00 $264561.00 78500 OH90X406-00 2113 PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY 29-may-2002 Buses, Support Equp, Prev Maint $994900.00 $520599.00 $0.00 $0.00 $994900.00 $994900.00 $0.00 $994900.00 $994900.00 $0.00 $0.00 $0.00 $474301.00 78500 OH90X407-00 1234 WESTERN RESERVE TRANSIT AUTHORITY 30-may-2002 CAPITAL/PLANNING $2715774.00 $0.00 $0.00 $0.00 $2715774.00 $2715774.00 $0.00 $2715774.00 $2715774.00 $0.00 $0.00 $0.00 $2715774.00 78500 OH90X408-00 5702 STEEL VALLEY REGIONAL TRANSIT AUTH 15-mar-2002 Operating, Planning, Capital Maintenance $396238.00 $220416.00 $0.00 $0.00 $396238.00 $396238.00 $0.00 $396238.00 $396238.00 $0.00 $0.00 $0.00 $175822.00 78500 OH90X409-01 1238 Greater Dayton Regional Transit Authority add two capital projects $15372687.00 $4955084.00 $0.00 $15372687.00 $0.00 $15372687.00 $15372687.00 $0.00 $15372687.00 $0.00 $0.00 $0.00 $10417603.00 78500 OH90X410-00 5130 NEWARK, CITY OF 28-jun-2002 Operating, Capital, and Planning Gr $733094.00 $207392.00 $0.00 $0.00 $733094.00 $733094.00 $0.00 $733094.00 $733094.00 $0.00 $0.00 $0.00 $525702.00 78500 OH90X411-00 1228 CENTRAL OHIO TRANSIT AUTHORITY 12-jun-2002 Light Rail PE/Bus / Bus components $1540000.00 $0.00 $0.00 $0.00 $1540000.00 $1540000.00 $0.00 $1540000.00 $1540000.00 $0.00 $0.00 $0.00 $1540000.00 78500 OH90X412-00 1225 OHIO DEPT. OF TRANSPORTATION 30-jul-2002 SORTA Rehab/Renov Paratransit Facility $4000000.00 $0.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $2000000.00 78500 OH90X414-00 1225 OHIO DEPT. OF TRANSPORTATION 21-aug-2002 Vehicle Purchases $2037342.00 $0.00 $0.00 $0.00 $2037342.00 $2037342.00 $0.00 $2037342.00 $2037342.00 $0.00 $0.00 $0.00 $2037342.00 78500 OH90X415-00 1238 Greater Dayton Regional Transit Authority 10-may-2002 Med. duty bus procurement $1280000.00 $0.00 $0.00 $0.00 $1280000.00 $1280000.00 $0.00 $1280000.00 $1280000.00 $0.00 $0.00 $0.00 $1280000.00 78500 OH90X416-00 1235 METRO REGIONAL TRANSIT AUTHORITY 08-jul-2002 Demo service - Akron to Canton $264000.00 $0.00 $0.00 $0.00 $264000.00 $264000.00 $0.00 $264000.00 $264000.00 $0.00 $0.00 $0.00 $264000.00 78500 OH90X417-00 1226 Stark Area Regional Transit Authority 27-sep-2002 Federal FY2002 Capital Grant $0.00 $0.00 $0.00 $0.00 $3563312.00 $3563312.00 $0.00 $3563312.00 $3563312.00 $0.00 $0.00 $0.00 $3563312.00 78500 OH90X418-00 1229 LORAIN COUNTY TRANSIT BOARD 18-jun-2002 FY 2002 CAPITAL & PLANNING FORMULA GRANT $1744741.00 $211968.00 $0.00 $0.00 $1744741.00 $1744741.00 $0.00 $1744741.00 $1744741.00 $0.00 $0.00 $0.00 $1532773.00 78500 OH90X419-00 1226 Stark Area Regional Transit Authority 19-sep-2002 FY2002 EXPRESS SERVICE - CANTON/AKRON $0.00 $0.00 $0.00 $0.00 $264000.00 $264000.00 $0.00 $264000.00 $264000.00 $0.00 $0.00 $0.00 $264000.00 78500 OH90X420-00 6176 CITY OF NILES - TRUMBULL TRANSIT SERVICE 15-aug-2002 Demand Response Transit Service $0.00 $0.00 $0.00 $0.00 $248500.00 $248500.00 $0.00 $248500.00 $248500.00 $0.00 $0.00 $0.00 $248500.00 78500 OH90X421-00 1225 OHIO DEPT. OF TRANSPORTATION CMAQ funds for GCRTA ECTP $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 $4375482.00 $0.00 $0.00 $5129240.00 $5129240.00 $0.00 $5129240.00 $5129240.00 $0.00 $0.00 $0.00 $753758.00 78500 WI030060-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 12-aug-1997 CAPITAL ASSISTANCE $4256280.00 $3970855.00 $0.00 $0.00 $4256280.00 $4256280.00 $0.00 $4256280.00 $4256280.00 $0.00 $0.00 $0.00 $285425.00 78500 WI030063-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 19-aug-1998 PURC BUSES/SHOP & MAINTENANCE EQUIPMENT $8917718.00 $8336496.00 $0.00 $0.00 $8917718.00 $8917718.00 $0.00 $8917718.00 $8917718.00 $0.00 $0.00 $0.00 $581222.00 78500 WI030066-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 11-aug-1999 Sec. 5309 Capital Grant $7883626.00 $6107351.00 $0.00 $0.00 $7883626.00 $7883626.00 $0.00 $7883626.00 $7883626.00 $0.00 $0.00 $0.00 $1776275.00 78500 WI030068-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 20-may-1999 Kenosha-Milw. Commuter Rail Study $496280.00 $405495.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $90785.00 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 $7866245.00 $0.00 $0.00 $19317375.00 $19317375.00 $0.00 $19317375.00 $19317375.00 $0.00 $0.00 $0.00 $11451130.00 78500 WI030076-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 02-aug-2001 2001 Section 5309 Capital Grant $9203193.00 $2554210.00 $0.00 $0.00 $9203193.00 $9203193.00 $0.00 $9203193.00 $9203193.00 $0.00 $0.00 $0.00 $6648983.00 78500 WI030077-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 15-may-2001 FFY01 Earmark for Milwaukee County $4661214.00 $4564302.00 $0.00 $0.00 $4661214.00 $4661214.00 $0.00 $4661214.00 $4661214.00 $0.00 $0.00 $0.00 $96912.00 78500 WI030078-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 20-sep-2001 Milwaukee Intermodal Station Renova $1969696.00 $0.00 $0.00 $0.00 $1969696.00 $1969696.00 $0.00 $1969696.00 $1969696.00 $0.00 $0.00 $0.00 $1969696.00 78500 WI030079-00 1910 CITY OF MADISON/ Madison Metro Transit 29-may-2002 2002 Fixed Guideway Modernized for buses $756488.00 $0.00 $0.00 $0.00 $756488.00 $756488.00 $0.00 $756488.00 $756488.00 $0.00 $0.00 $0.00 $756488.00 78500 WI030080-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 26-sep-2002 2002 Wisconsin Section 5309 Grant $0.00 $0.00 $0.00 $0.00 $7286852.00 $7286852.00 $0.00 $7286852.00 $7286852.00 $0.00 $0.00 $0.00 $7286852.00 78500 WI030081-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 11-jul-2002 Milwaukee County`s 2002 Earmark Grant $5853511.00 $5808523.00 $0.00 $0.00 $5853511.00 $5853511.00 $0.00 $5853511.00 $5853511.00 $0.00 $0.00 $0.00 $44988.00 78500 WI160024-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 02-aug-1999 1999 Section 5310 Grant $1306904.00 $1290333.00 $0.00 $0.00 $1306904.00 $1306904.00 $0.00 $1306904.00 $1306904.00 $0.00 $0.00 $0.00 $16571.00 78500 WI160025-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 15-sep-2000 Purchase vehicles for E/D services $1421596.00 $1333770.00 $0.00 $0.00 $1421596.00 $1421596.00 $0.00 $1421596.00 $1421596.00 $0.00 $0.00 $0.00 $87826.00 78500 WI160026-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 10-sep-2001 State Section 5310 Application $1511269.00 $29681.00 $0.00 $0.00 $1511269.00 $1511269.00 $0.00 $1511269.00 $1511269.00 $0.00 $0.00 $0.00 $1481588.00 78500 WI160027-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 29-aug-2002 State Section 5310 Application $0.00 $0.00 $0.00 $0.00 $1655754.00 $1655754.00 $0.00 $1655754.00 $1655754.00 $0.00 $0.00 $0.00 $1655754.00 78500 WI18X017-02 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT FY 1999 Section 5311 $8188515.00 $7986178.00 $133310.00 $8803427.00 $0.00 $8803427.00 $8803427.00 $0.00 $8803427.00 $614912.00 $0.00 $614912.00 $335647.00 78500 WI18X018-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT FY 2000 Section 5311 Grant $7510570.00 $7219514.00 $7325.00 $8452154.00 $0.00 $8452154.00 $8452154.00 $0.00 $8452154.00 $470792.00 $0.00 $470792.00 $769173.00 78500 WI18X019-02 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT FY 2001 Section 5311 Grant $7061330.00 $6264480.00 $0.00 $7251544.00 $0.00 $7251544.00 $7251544.00 $0.00 $7251544.00 $0.00 $0.00 $0.00 $987064.00 78500 WI18X020-01 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 2002 Wisconsin Section 5311 Grant $8602521.00 $1860756.00 $0.00 $8602521.00 $0.00 $8602521.00 $8602521.00 $0.00 $8602521.00 $483862.00 $0.00 $483862.00 $6257903.00 78500 WI239001-02 5868 WISCONSIN CENTER DISTRICT 27-sep-2002 Milwaukee Downtown Connector Study $3251250.00 $2828414.00 $0.00 $3251250.00 $297500.00 $3548750.00 $3251250.00 $297500.00 $3548750.00 $0.00 $0.00 $0.00 $720336.00 78500 WI37X008-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 27-dec-2001 2001 WisDOT Job Access Grant $3776160.00 $1334754.00 $0.00 $0.00 $3776160.00 $3776160.00 $0.00 $3776160.00 $3776160.00 $0.00 $0.00 $0.00 $2441406.00 78500 WI37X009-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 17-sep-2001 2001 Job Access for SE Wisconsin $913500.00 $675582.00 $0.00 $0.00 $913500.00 $913500.00 $0.00 $913500.00 $913500.00 $0.00 $0.00 $0.00 $237918.00 78500 WI37X010-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 2002 WISDOT Job Access 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 WI40X001-00 1910 CITY OF MADISON/ Madison Metro Transit 22-aug-2002 Emergency Preparedness Drills $0.00 $0.00 $0.00 $0.00 $18750.00 $18750.00 $0.00 $18750.00 $18750.00 $0.00 $0.00 $0.00 $18750.00 78500 WI80X009-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 31-aug-2000 FY 2000 Sec. 5303/5313(b) $771303.00 $628036.00 $0.00 $0.00 $771303.00 $771303.00 $0.00 $771303.00 $771303.00 $0.00 $0.00 $0.00 $143267.00 78500 WI80X010-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 25-apr-2001 FY 2001 Sec 5303/5313(b) $812458.00 $631456.00 $0.00 $0.00 $812458.00 $812458.00 $0.00 $812458.00 $812458.00 $0.00 $0.00 $0.00 $181002.00 78500 WI80X011-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 25-apr-2002 FY 2002 Sec 5303/5313(b) $865810.00 $299769.00 $0.00 $0.00 $865810.00 $865810.00 $0.00 $865810.00 $865810.00 $0.00 $0.00 $0.00 $566041.00 78500 WI90X168-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 24-jun-1992 OPERATING/CAPITAL/PLANNING $12018430.00 $10656081.00 $0.00 $0.00 $12018430.00 $12018430.00 $0.00 $12018430.00 $12018430.00 $0.00 $0.00 $0.00 $1362349.00 78500 WI90X224-02 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 09-jan-1996 FUNDS SUBSTITUTION $7032543.00 $6931576.00 $0.00 $6931579.00 $100964.00 $7032543.00 $6931579.00 $100964.00 $7032543.00 $100964.00 $0.00 $100964.00 $3.00 78500 WI90X242-01 5019 CITY OF WAUKESHA METRO 04-dec-1996 CAP MAINTENANCE OVERHAUL $278180.00 $269175.00 $0.00 $245902.00 $32278.00 $278180.00 $245902.00 $32278.00 $278180.00 $0.00 $0.00 $0.00 $9005.00 78500 WI90X243-02 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 27-jan-1999 SEC 5307 CMAQ $4586954.00 $4476282.00 $0.00 $4401954.00 $185000.00 $4586954.00 $4401954.00 $185000.00 $4586954.00 $0.00 $0.00 $0.00 $110672.00 78500 WI90X258-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 09-jun-1997 CAPITAL/OPERATING-PARTIAL CMAQ $2370265.00 $2167050.00 $0.00 $0.00 $2153146.00 $2153146.00 $0.00 $2153146.00 $2153146.00 $0.00 $0.00 $0.00 $151379.00 78500 WI90X260-00 5019 CITY OF WAUKESHA METRO 03-jun-1997 OPERATING, CAPITAL AND PLANNING $2975244.00 $2974426.00 $0.00 $0.00 $2975244.00 $2975244.00 $0.00 $2975244.00 $2975244.00 $0.00 $0.00 $0.00 $818.00 78500 WI90X285-00 5019 CITY OF WAUKESHA METRO 24-jul-1998 SECTION 5307 GRANT $366364.00 $336565.00 $0.00 $0.00 $366364.00 $366364.00 $0.00 $366364.00 $366364.00 $0.00 $0.00 $0.00 $29799.00 78500 WI90X295-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 05-may-1999 Sec. 5307 CMAQ Oper. Asst. & Market $4550855.00 $3758031.00 $0.00 $0.00 $4550855.00 $4550855.00 $0.00 $4550855.00 $4550855.00 $0.00 $0.00 $0.00 $792824.00 78500 WI90X299-02 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 03-sep-1999 Admin. Amendment-Funds Substitution $6870800.00 $6830363.00 $0.00 $6870800.00 $515000.00 $7385800.00 $6870800.00 $515000.00 $7385800.00 $515000.00 $0.00 $515000.00 $40437.00 78500 WI90X308-00 5019 CITY OF WAUKESHA METRO 11-aug-1999 FY1999 Capital Grant $470617.00 $466548.00 $0.00 $0.00 $470617.00 $470617.00 $0.00 $470617.00 $470617.00 $0.00 $0.00 $0.00 $4069.00 78500 WI90X315-01 1910 CITY OF MADISON/ Madison Metro Transit 01-aug-2000 Sec 5307 Capital & Planning $5079221.00 $4789824.00 $0.00 $3431008.00 $1648213.00 $5079221.00 $3431008.00 $1648213.00 $5079221.00 $0.00 $0.00 $0.00 $289397.00 78500 WI90X316-01 1910 CITY OF MADISON/ Madison Metro Transit Sec 5307 Capital & Planning $2275330.00 $2208804.00 $0.00 $2275330.00 $0.00 $2275330.00 $2275330.00 $0.00 $2275330.00 $0.00 $0.00 $0.00 $66526.00 78500 WI90X320-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 13-nov-2000 2000 Section 5307 Capital Grant $5853890.00 $5026741.00 $0.00 $0.00 $5853890.00 $5853890.00 $0.00 $5853890.00 $5853890.00 $0.00 $0.00 $0.00 $827149.00 78500 WI90X323-01 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 21-sep-2000 Milw. County's 2000 Formula Grant $8206000.00 $5925462.00 $0.00 $7438000.00 $768000.00 $8206000.00 $7438000.00 $768000.00 $8206000.00 $0.00 $0.00 $0.00 $2280538.00 78500 WI90X324-00 5019 CITY OF WAUKESHA METRO 30-aug-2000 Year 2000 Sec. 5307 $500800.00 $380733.00 $0.00 $0.00 $500800.00 $500800.00 $0.00 $500800.00 $500800.00 $0.00 $0.00 $0.00 $120067.00 78500 WI90X334-00 1910 CITY OF MADISON/ Madison Metro Transit 20-apr-2001 Section 5307 Capital & Planning Ass $4952940.00 $3430534.00 $0.00 $0.00 $4952940.00 $4952940.00 $0.00 $4952940.00 $4952940.00 $0.00 $0.00 $0.00 $1522406.00 78500 WI90X338-00 1268 CITY OF SUPERIOR 18-jul-2001 Operating Expenses for the year 200 $182907.00 $0.00 $0.00 $0.00 $182907.00 $182907.00 $0.00 $182907.00 $182907.00 $0.00 $0.00 $0.00 $182907.00 78500 WI90X339-00 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 30-apr-2001 2001 Section 5307 Capital Grant $6060736.00 $3049252.00 $0.00 $0.00 $6060736.00 $6060736.00 $0.00 $6060736.00 $6060736.00 $0.00 $0.00 $0.00 $3011484.00 78500 WI90X340-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 08-aug-2001 Milw. County's 2001 Formula Grant $14258374.00 $13286528.00 $0.00 $0.00 $15069680.00 $15069680.00 $0.00 $15069680.00 $15069680.00 $0.00 $405653.00 $405653.00 $1783152.00 78500 WI90X350-00 5019 CITY OF WAUKESHA METRO 06-sep-2001 Sec. 5307 Formula Grant for FY2001 $655200.00 $291449.00 $0.00 $0.00 $655200.00 $655200.00 $0.00 $655200.00 $655200.00 $0.00 $0.00 $0.00 $363751.00 78500 WI90X357-00 1910 CITY OF MADISON/ Madison Metro Transit 15-may-2002 FY2002 Section 5307 Capital & Planning $5311962.00 $2964510.00 $0.00 $0.00 $5311962.00 $5311962.00 $0.00 $5311962.00 $5311962.00 $0.00 $0.00 $0.00 $2347452.00 78500 WI90X359-00 1322 JANESVILLE TRANSIT SYSTEM 20-mar-2002 Operating Assistance for CY 2002 $551356.00 $217336.00 $0.00 $0.00 $551356.00 $551356.00 $0.00 $551356.00 $551356.00 $0.00 $0.00 $0.00 $334020.00 78500 WI90X360-00 1264 WAUKESHA COUNTY 23-sep-2002 Capital Assistance $0.00 $0.00 $0.00 $0.00 $709323.00 $709323.00 $0.00 $709323.00 $709323.00 $0.00 $0.00 $0.00 $709323.00 78500 WI90X361-02 1245 WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT 24-sep-2002 Continue Correction of Account Code $0.00 $0.00 $0.00 $4494255.00 $3520622.00 $8014877.00 $4494255.00 $3520622.00 $8014877.00 $3520622.00 $0.00 $3520622.00 $4494255.00 78500 WI90X362-00 1260 MILWAUKEE COUNTY TRANSIT SYSTEM 17-sep-2002 Milw. County`s 2002 Formula Grant $0.00 $0.00 $0.00 $0.00 $21654000.00 $21654000.00 $0.00 $21654000.00 $21654000.00 $0.00 $0.00 $0.00 $21654000.00 78500 WI90X363-00 1323 LACROSSE MUNICIPAL TRANSIT UTILITY 21-aug-2002 La Crescent, MN Shelter/2002 Oper Asst $28717.00 $0.00 $0.00 $0.00 $28717.00 $28717.00 $0.00 $28717.00 $28717.00 $0.00 $0.00 $0.00 $28717.00 78500 WI90X364-00 1318 CITY OF BELOIT 04-jun-2002 Operating Assistance for 2002 $356613.00 $356613.00 $0.00 $0.00 $356613.00 $356613.00 $0.00 $356613.00 $356613.00 $0.00 $0.00 $0.00 $0.00 78500 WI90X365-00 2564 CITY OF APPLETON 06-jun-2002 2002 Operating Assistance $1477684.00 $1068607.00 $0.00 $0.00 $1477684.00 $1477684.00 $0.00 $1477684.00 $1477684.00 $0.00 $0.00 $0.00 $409077.00 78500 WI90X366-00 1268 CITY OF SUPERIOR 28-jun-2002 Operating Expense for 2002 $200465.00 $0.00 $0.00 $0.00 $200465.00 $200465.00 $0.00 $200465.00 $200465.00 $0.00 $0.00 $0.00 $200465.00 78500 WI90X367-00 1266 OSHKOSH TRANSIT SYSTEM 08-jul-2002 Operating Assistance $880126.00 $0.00 $0.00 $0.00 $880126.00 $880126.00 $0.00 $880126.00 $880126.00 $0.00 $0.00 $0.00 $880126.00 78500 WI90X368-00 2059 CITY OF SHEBOYGAN 08-jul-2002 FY 2002 Operating Assistance - Bus $887525.00 $555399.00 $0.00 $0.00 $887525.00 $887525.00 $0.00 $887525.00 $887525.00 $0.00 $0.00 $0.00 $332126.00 78500 WI90X369-00 1262 CITY OF RACINE 08-jul-2002 Operating Assistance $0.00 $0.00 $0.00 $0.00 $1562523.00 $1562523.00 $0.00 $1562523.00 $1562523.00 $0.00 $0.00 $0.00 $1562523.00 78500 WI90X370-00 1247 CITY OF GREEN BAY TRANSIT SYSTEM Section 5307 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 WI90X371-00 1323 LACROSSE MUNICIPAL TRANSIT UTILITY 21-aug-2002 WI 2002 Operating Assistance $926336.00 $0.00 $0.00 $0.00 $926336.00 $926336.00 $0.00 $926336.00 $926336.00 $0.00 $0.00 $0.00 $926336.00 78500 WI90X372-00 5019 CITY OF WAUKESHA METRO 12-sep-2002 SECTION 5307 FORMULA GRANT $0.00 $0.00 $0.00 $0.00 $859512.00 $859512.00 $0.00 $859512.00 $859512.00 $0.00 $0.00 $0.00 $859512.00 78500 WI90X373-00 1256 KENOSHA DEPARTMENT OF TRANSPORTATION SECTION 9 $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 WI90X374-00 6155 OZAUKEE COUNTY TRANSIT 19-sep-2002 5 vehicles, 16 portable radios purchase $0.00 $0.00 $0.00 $0.00 $125876.00 $125876.00 $0.00 $125876.00 $125876.00 $0.00 $0.00 $0.00 $125876.00 78500 WI90X375-00 2061 CITY OF WAUSAU 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 WI90X376-00 5254 CITY OF CHIPPEWA FALLS Operating Assistance-Shared Ride Taxi $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 $120425.00 $0.00 $0.00 $139632.00 $139632.00 $0.00 $139632.00 $139632.00 $0.00 $0.00 $0.00 $19207.00 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 $106512.00 $0.00 $0.00 $115362.00 $115362.00 $0.00 $115362.00 $115362.00 $0.00 $0.00 $0.00 $8850.00 78500 WV90X089-01 5357 CITY OF WEIRTON 25-apr-2002 Operating and Capital Assistance $276582.00 $264330.00 $0.00 $118180.00 $20111.00 $138291.00 $118180.00 $20111.00 $138291.00 $0.00 $0.00 $0.00 $6126.00 78500 WV90X094-00 5357 CITY OF WEIRTON 16-jul-2002 Operating and Capital Assistance $145053.00 $0.00 $0.00 $0.00 $145053.00 $145053.00 $0.00 $145053.00 $145053.00 $0.00 $0.00 $0.00 $145053.00 78600 AR030014-04 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 15-aug-2002 Little Rock River Rail Project $9910578.00 $1186905.00 $0.00 $5950526.00 $1980026.00 $7930552.00 $5950526.00 $1980026.00 $7930552.00 $0.00 $0.00 $0.00 $6743647.00 78600 AR030015-02 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 06-sep-2002 FY 2001 Bus Discretionary Funds $1584579.00 $1091675.00 $0.00 $1584579.00 $557111.00 $2141690.00 $1584579.00 $557111.00 $2141690.00 $0.00 $0.00 $0.00 $1050015.00 78600 AR030016-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 18-jan-2001 PURCHASE BUSES FOR RAZORBACK TRANSI $986797.00 $563678.00 $0.00 $496250.00 $490547.00 $986797.00 $496250.00 $490547.00 $986797.00 $0.00 $0.00 $0.00 $423119.00 78600 AR030017-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 18-jan-2001 Arkansas Statewide Transit Needs $3649440.00 $3505031.00 $0.00 $1687250.00 $1962190.00 $3649440.00 $1687250.00 $1962190.00 $3649440.00 $0.00 $0.00 $0.00 $144409.00 78600 AR030018-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 04-jun-2001 Hot Springs Depot and Plaza $1105213.00 $1095746.00 $0.00 $555800.00 $549413.00 $1105213.00 $555800.00 $549413.00 $1105213.00 $0.00 $0.00 $0.00 $9467.00 78600 AR030019-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 28-sep-2001 TRAINING FACILITY $1309600.00 $979308.00 $0.00 $332000.00 $977600.00 $1309600.00 $332000.00 $977600.00 $1309600.00 $0.00 $0.00 $0.00 $330292.00 78600 AR030020-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 31-may-2001 Parking facility and improvements $1476253.00 $0.00 $0.00 $981096.00 $495157.00 $1476253.00 $981096.00 $495157.00 $1476253.00 $0.00 $0.00 $0.00 $1476253.00 78600 AR030021-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT Arkansas Statewide Transit Needs $2822541.00 $1402105.00 $0.00 $2822541.00 $0.00 $2822541.00 $2822541.00 $0.00 $2822541.00 $0.00 $0.00 $0.00 $1420436.00 78600 AR160025-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 21-jun-2001 Statewide Capital assistance $932236.00 $917118.00 $0.00 $0.00 $932236.00 $932236.00 $0.00 $932236.00 $932236.00 $0.00 $0.00 $0.00 $15118.00 78600 AR160026-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 07-mar-2002 Statewide Capital assistance $1016370.00 $779528.00 $0.00 $0.00 $1016370.00 $1016370.00 $0.00 $1016370.00 $1016370.00 $0.00 $0.00 $0.00 $236842.00 78600 AR18X017-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 16-sep-1999 Nonurbanized Area Program Assistanc $3500531.00 $3287255.00 $0.00 $0.00 $3500531.00 $3500531.00 $0.00 $3500531.00 $3500531.00 $0.00 $0.00 $0.00 $213276.00 78600 AR18X018-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 22-aug-2000 Nonurbanized Area Program Assistanc $3772829.00 $2927339.00 $0.00 $0.00 $3772829.00 $3772829.00 $0.00 $3772829.00 $3772829.00 $0.00 $0.00 $0.00 $845490.00 78600 AR18X019-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 03-jul-2001 Nonurbanized Area Program Assistanc $4028200.00 $870379.00 $0.00 $0.00 $4028200.00 $4028200.00 $0.00 $4028200.00 $4028200.00 $0.00 $0.00 $0.00 $3157821.00 78600 AR18X020-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 17-jul-2002 Nonurbanized Area Program Assistanc $4425229.00 $0.00 $0.00 $0.00 $4425229.00 $4425229.00 $0.00 $4425229.00 $4425229.00 $0.00 $0.00 $0.00 $4425229.00 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 $136424.00 $0.00 $0.00 $346930.00 $346930.00 $0.00 $346930.00 $346930.00 $0.00 $0.00 $0.00 $210506.00 78600 AR37X004-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 17-may-2002 AR JARC Projects $1866959.00 $225512.00 $0.00 $500000.00 $1366959.00 $1866959.00 $500000.00 $1366959.00 $1866959.00 $0.00 $0.00 $0.00 $1641447.00 78600 AR81X004-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 08-sep-2000 Consolidated Planning Program $1194146.00 $1056357.00 $0.00 $250444.00 $943702.00 $1194146.00 $250444.00 $943702.00 $1194146.00 $0.00 $0.00 $0.00 $137789.00 78600 AR81X005-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 31-jul-2001 Consolidated Planning Program $968118.00 $421588.00 $0.00 $0.00 $1231928.00 $1231928.00 $0.00 $1231928.00 $1231928.00 $0.00 $0.00 $0.00 $810340.00 78600 AR81X006-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 16-jul-2002 Consolidated Planning Program $1258695.00 $0.00 $0.00 $0.00 $1258695.00 $1258695.00 $0.00 $1258695.00 $1258695.00 $0.00 $0.00 $0.00 $1258695.00 78600 AR90X037-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY Replacement Buses $1579101.00 $1579043.00 $0.00 $1579101.00 $0.00 $1579101.00 $1579101.00 $0.00 $1579101.00 $0.00 $0.00 $0.00 $58.00 78600 AR90X040-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 29-sep-1998 DEOBLIGATION OF $383,937 $1968724.00 $1961990.00 $0.00 $1962011.00 $0.00 $1962011.00 $1962011.00 $0.00 $1962011.00 $0.00 $0.00 $0.00 $21.00 78600 AR90X042-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 28-sep-1999 Buses; construction; transit enhance. $3778057.00 $3778028.00 $0.00 $2557850.00 $1220207.00 $3778057.00 $2557850.00 $1220207.00 $3778057.00 $0.00 $0.00 $0.00 $29.00 78600 AR90X043-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 10-mar-2000 Small Urbanized Area Bus Service $1906638.00 $1845408.00 $0.00 $0.00 $1906638.00 $1906638.00 $0.00 $1906638.00 $1906638.00 $0.00 $0.00 $0.00 $61230.00 78600 AR90X044-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 25-may-2000 Capital & Planning Assistance $2685050.00 $2531521.00 $0.00 $0.00 $2685050.00 $2685050.00 $0.00 $2685050.00 $2685050.00 $0.00 $0.00 $0.00 $153529.00 78600 AR90X045-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 27-feb-2001 Capital & Planning Assitance $2863955.00 $1874603.00 $0.00 $0.00 $2863955.00 $2863955.00 $0.00 $2863955.00 $2863955.00 $0.00 $0.00 $0.00 $989352.00 78600 AR90X046-01 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT Small Urbanized Area Bus Service $2416527.00 $2106278.00 $0.00 $2416527.00 $0.00 $2416527.00 $2416527.00 $0.00 $2416527.00 $0.00 $0.00 $0.00 $310249.00 78600 AR90X047-01 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY Adds funds to CATA River Rail $2110923.00 $5959.00 $0.00 $2110923.00 $0.00 $2110923.00 $2110923.00 $0.00 $2110923.00 $0.00 $0.00 $0.00 $2104964.00 78600 AR90X048-00 1561 ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT 05-apr-2002 Small Urbanized Area Bus Service $2113847.00 $168032.00 $0.00 $0.00 $2113847.00 $2113847.00 $0.00 $2113847.00 $2113847.00 $0.00 $0.00 $0.00 $1945815.00 78600 AR90X049-00 1506 CENTRAL ARKANSAS TRANSIT AUTHORITY 29-may-2002 Capital & Planning Assistance $3083539.00 $303150.00 $0.00 $0.00 $3083539.00 $3083539.00 $0.00 $3083539.00 $3083539.00 $0.00 $0.00 $0.00 $2780389.00 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 LA030055-01 1519 REGIONAL TRANSIT AUTHORITY 30-sep-1996 RAIL MODERNIZATION $2354728.00 $2354728.00 $0.00 $2354728.00 $0.00 $2354728.00 $2354728.00 $0.00 $2354728.00 $0.00 $0.00 $0.00 $0.00 78600 LA030060-00 1519 REGIONAL TRANSIT AUTHORITY 19-apr-1996 FIXED GUIDEWAY MODERNIZATION $2720085.00 $2555408.00 $0.00 $0.00 $2720085.00 $2720085.00 $0.00 $2720085.00 $2720085.00 $0.00 $0.00 $0.00 $164677.00 78600 LA030064-00 1508 CITY OF ALEXANDRIA 10-apr-1997 PURCHASE BUSES AND VANS $883000.00 $74562.00 $0.00 $0.00 $883000.00 $883000.00 $0.00 $883000.00 $883000.00 $0.00 $0.00 $0.00 $808438.00 78600 LA030065-02 1871 CITY OF LAFAYETTE 20-jun-2002 CONSTRUCT MULTIMODAL FACILITY $5823658.00 $213997.00 $0.00 $2048234.00 $3775424.00 $5823658.00 $2048234.00 $3775424.00 $5823658.00 $0.00 $0.00 $0.00 $5609661.00 78600 LA030071-00 1519 REGIONAL TRANSIT AUTHORITY 26-sep-1997 TRANSIT AND TRAFFIC MANAGEMENT CTR.(TMC) $2000000.00 $78409.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1921591.00 78600 LA030072-03 1519 REGIONAL TRANSIT AUTHORITY CANAL STREET CORRIDOR SPINE PROJECT $49416718.00 $23320513.00 $0.00 $49416718.00 $0.00 $49416718.00 $49416718.00 $0.00 $49416718.00 $0.00 $0.00 $0.00 $26096205.00 78600 LA030074-00 1519 REGIONAL TRANSIT AUTHORITY 11-feb-1998 DESIRE CORRIDOR MAJOR INVESTMENT STUDY $1986046.00 $1772524.00 $0.00 $0.00 $1986046.00 $1986046.00 $0.00 $1986046.00 $1986046.00 $0.00 $0.00 $0.00 $213522.00 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 LA030078-01 1519 REGIONAL TRANSIT AUTHORITY 18-feb-1999 To add force account activity. $982230.00 $954664.00 $0.00 $851190.00 $131040.00 $982230.00 $851190.00 $131040.00 $982230.00 $0.00 $0.00 $0.00 $27566.00 78600 LA030079-04 1519 REGIONAL TRANSIT AUTHORITY 20-jun-2002 TRANSIT BUS/LEASE MAINTENANCE PROGRAM $38612274.00 $16689462.00 $0.00 $31976668.00 $6635606.00 $38612274.00 $31976668.00 $6635606.00 $38612274.00 $0.00 $0.00 $0.00 $21922812.00 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 LA030086-02 5826 ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT 27-aug-2002 INTERMODAL FAC $2726644.00 $1488750.00 $0.00 $2726644.00 $990029.00 $3716673.00 $2726644.00 $990029.00 $3716673.00 $0.00 $0.00 $0.00 $2227923.00 78600 LA030087-02 1519 REGIONAL TRANSIT AUTHORITY 24-jul-2001 Preventative Maint & Purch. Wheel Press $3505221.00 $2684805.00 $0.00 $1900000.00 $1605221.00 $3505221.00 $1900000.00 $1605221.00 $3505221.00 $0.00 $0.00 $0.00 $820416.00 78600 LA030088-00 1994 CITY OF SHREVEPORT 24-may-2000 Year 2000, 5309 Grant Application $720761.00 $0.00 $0.00 $0.00 $720761.00 $720761.00 $0.00 $720761.00 $720761.00 $0.00 $0.00 $0.00 $720761.00 78600 LA030090-00 1513 CITY OF MONROE 30-aug-2000 Purchase of replacement buses $1228382.00 $0.00 $0.00 $0.00 $1228382.00 $1228382.00 $0.00 $1228382.00 $1228382.00 $0.00 $0.00 $0.00 $1228382.00 78600 LA030091-01 1519 REGIONAL TRANSIT AUTHORITY 24-may-2001 DESIRE STREETCAR LINE PROJECT $3978630.00 $1616469.00 $0.00 $3478630.00 $500000.00 $3978630.00 $3478630.00 $500000.00 $3978630.00 $0.00 $0.00 $0.00 $2362161.00 78600 LA030092-00 5699 ST. TAMMANY PARISH GOVERNMENT 21-sep-2000 Park and Ride Facility $293159.00 $0.00 $0.00 $0.00 $293159.00 $293159.00 $0.00 $293159.00 $293159.00 $0.00 $0.00 $0.00 $293159.00 78600 LA030093-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 02-jul-2001 5309 Discretionary Capital Grant-Lo $134692.00 $0.00 $0.00 $0.00 $134692.00 $134692.00 $0.00 $134692.00 $134692.00 $0.00 $0.00 $0.00 $134692.00 78600 LA030094-00 5699 ST. TAMMANY PARISH GOVERNMENT 20-sep-2001 Park and Ride $158116.00 $0.00 $0.00 $0.00 $158116.00 $158116.00 $0.00 $158116.00 $158116.00 $0.00 $0.00 $0.00 $158116.00 78600 LA030095-00 1513 CITY OF MONROE 30-apr-2002 Purchase Buses & Bus Related Equipment $947876.00 $0.00 $0.00 $0.00 $947876.00 $947876.00 $0.00 $947876.00 $947876.00 $0.00 $0.00 $0.00 $947876.00 78600 LA030096-00 1994 CITY OF SHREVEPORT 19-jun-2002 SporTran`s 2002 Section 5309 $292143.00 $0.00 $0.00 $0.00 $292143.00 $292143.00 $0.00 $292143.00 $292143.00 $0.00 $0.00 $0.00 $292143.00 78600 LA030097-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 07-aug-2002 5309 Discretionary Capital Grant $2366170.00 $0.00 $0.00 $0.00 $1183085.00 $1183085.00 $0.00 $1183085.00 $1183085.00 $0.00 $0.00 $0.00 $1183085.00 78600 LA030098-00 1519 REGIONAL TRANSIT AUTHORITY 14-aug-2002 RAIL MODERNIZATION FY 2002 $0.00 $0.00 $0.00 $0.00 $2709022.00 $2709022.00 $0.00 $2709022.00 $2709022.00 $0.00 $0.00 $0.00 $2709022.00 78600 LA030099-00 6106 CAPITAL TRANSPORTATION CORPORATION 09-sep-2002 BUS SURV, FARE BOXES, MISC CAPITAL $0.00 $0.00 $0.00 $0.00 $1002214.00 $1002214.00 $0.00 $1002214.00 $1002214.00 $0.00 $0.00 $0.00 $1002214.00 78600 LA030100-00 1864 JEFFERSON PARISH 29-aug-2002 Eastbank Transit Center $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 78600 LA09X021-00 1577 REGIONAL PLANNING COMMISSION OPERATING ASSISTANCE FOR THE MRBA FREE $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 LA160027-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 11-may-2000 5310 - LADOTD Elderly & Persons w/Disabi $1214053.00 $1211080.00 $0.00 $0.00 $1214053.00 $1214053.00 $0.00 $1214053.00 $1214053.00 $0.00 $0.00 $0.00 $2973.00 78600 LA160028-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 09-may-2001 5310 Elderly & Disabled Capital Pur $1289372.00 $4100.00 $0.00 $0.00 $1289372.00 $1289372.00 $0.00 $1289372.00 $1289372.00 $0.00 $0.00 $0.00 $1285272.00 78600 LA160029-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 01-may-2002 5310 Elderly & Disabled Capital Pur $1410730.00 $0.00 $0.00 $0.00 $1410730.00 $1410730.00 $0.00 $1410730.00 $1410730.00 $0.00 $0.00 $0.00 $1410730.00 78600 LA18X016-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 29-jun-1998 $3010198.00 $3007184.00 $0.00 $0.00 $3010198.00 $3010198.00 $0.00 $3010198.00 $3010198.00 $0.00 $0.00 $0.00 $3014.00 78600 LA18X017-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 21-may-1999 NON-URBANIZED FORMULA PROGRAM $3954845.00 $3764447.00 $0.00 $0.00 $3954845.00 $3954845.00 $0.00 $3954845.00 $3954845.00 $0.00 $0.00 $0.00 $190398.00 78600 LA18X018-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 06-jun-2000 NON URBANIZED AREA FORMULA GRANT $3638116.00 $3082530.00 $0.00 $0.00 $3638116.00 $3638116.00 $0.00 $3638116.00 $3638116.00 $0.00 $0.00 $0.00 $555586.00 78600 LA18X019-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 24-aug-2001 5311 Non-Urbanized Formula Program $5177328.00 $2972081.00 $0.00 $0.00 $5177328.00 $5177328.00 $0.00 $5177328.00 $5177328.00 $0.00 $0.00 $0.00 $2205247.00 78600 LA18X020-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 03-may-2002 5311 Non-Urbanized Formula Program $5001824.00 $0.00 $0.00 $0.00 $5001824.00 $5001824.00 $0.00 $5001824.00 $5001824.00 $0.00 $0.00 $0.00 $5001824.00 78600 LA260002-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 21-aug-1997 WELFARE TO WORK CONFERENCE $0.00 $0.00 $0.00 $0.00 $1000.00 $1000.00 $0.00 $1000.00 $1000.00 $0.00 $0.00 $0.00 $1000.00 78600 LA37X003-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 17-aug-2000 JARC-statewide $853604.00 $424941.00 $0.00 $0.00 $1234882.00 $1234882.00 $0.00 $1234882.00 $1234882.00 $0.00 $0.00 $0.00 $809941.00 78600 LA37X004-00 5832 CITY OF NEW ORLEANS 08-jun-2000 Job Access $87364.00 $0.00 $0.00 $0.00 $87364.00 $87364.00 $0.00 $87364.00 $87364.00 $0.00 $0.00 $0.00 $87364.00 78600 LA37X006-00 1864 JEFFERSON PARISH 11-may-2001 New route for job access and contin $250000.00 $54222.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $195778.00 78600 LA37X007-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 28-jan-2002 JARC - Louisiana statewide $888750.00 $69218.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $930782.00 78600 LA40X001-00 6106 CAPITAL TRANSPORTATION CORPORATION 17-jul-2002 EMERGENCY PREPARDNESS 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 78600 LA40X002-00 1519 REGIONAL TRANSIT AUTHORITY 22-jul-2002 Security/Emergency Mgt. 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 78600 LA80X006-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 11-jun-1997 5303/5313 PLANNING & RESEARCH GRANT $547764.00 $547763.00 $0.00 $0.00 $547764.00 $547764.00 $0.00 $547764.00 $547764.00 $0.00 $0.00 $0.00 $1.00 78600 LA80X007-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 29-jun-1998 5303/5313 PLANNING & RESEARCH GRANT $550321.00 $539156.00 $0.00 $0.00 $550321.00 $550321.00 $0.00 $550321.00 $550321.00 $0.00 $0.00 $0.00 $11165.00 78600 LA80X008-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 08-jul-1999 5303/5313 PLANNING & RESEARCH GRANT $594081.00 $530341.00 $0.00 $0.00 $594081.00 $594081.00 $0.00 $594081.00 $594081.00 $0.00 $0.00 $0.00 $63740.00 78600 LA80X009-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 01-aug-2000 5303/5313 MPO PLANNING & STATE ADM. $670586.00 $519079.00 $0.00 $0.00 $670586.00 $670586.00 $0.00 $670586.00 $670586.00 $0.00 $0.00 $0.00 $151507.00 78600 LA80X010-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 24-aug-2001 5303/5313 MPO PLANNING & STATE ADM $706374.00 $397505.00 $0.00 $0.00 $706374.00 $706374.00 $0.00 $706374.00 $706374.00 $0.00 $0.00 $0.00 $308869.00 78600 LA80X011-00 1562 LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT 28-jun-2002 5303/5313 MPO PLANNING & STATE ADM $752785.00 $0.00 $0.00 $0.00 $752785.00 $752785.00 $0.00 $752785.00 $752785.00 $0.00 $0.00 $0.00 $752785.00 78600 LA90X079-02 1509 CITY OF BATON ROUGE 25-sep-1989 SUBSTITUTION OF FY-88 AND FY-86 FUNDS $1616011.00 $1358325.00 $0.00 $1564600.00 $51411.00 $1616011.00 $1564600.00 $51411.00 $1616011.00 $51411.00 $0.00 $51411.00 $206275.00 78600 LA90X112-00 1574 LAFAYETTE AREAWIDE PLANNING COMMISSION 28-jun-1991 TECHNICAL STUDIES $100000.00 $99748.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $252.00 78600 LA90X113-02 1519 REGIONAL TRANSIT AUTHORITY 20-mar-1997 INCREASE FUNDING/CANAL MAINT. FACILITY $24646346.00 $16448517.00 $0.00 $16004958.00 $2186776.00 $18191734.00 $16004958.00 $2186776.00 $18191734.00 $0.00 $0.00 $0.00 $1743217.00 78600 LA90X116-00 1871 CITY OF LAFAYETTE 28-jun-1991 CAPITAL; OPERATING FY 92; PLANNING $1459151.00 $1446046.00 $2764.00 $0.00 $1459151.00 $1459151.00 $0.00 $1459151.00 $1459151.00 $0.00 $0.00 $0.00 $15869.00 78600 LA90X125-00 1864 JEFFERSON PARISH 15-jan-1992 CAPITAL; OPERATING FY 92; PLANNING $3188585.00 $3179066.00 $0.00 $0.00 $3188585.00 $3188585.00 $0.00 $3188585.00 $3188585.00 $0.00 $0.00 $0.00 $9519.00 78600 LA90X137-00 1871 CITY OF LAFAYETTE 30-sep-1992 CAPITAL; OPERATING FY 93 $802040.00 $801737.00 $0.00 $0.00 $802040.00 $802040.00 $0.00 $802040.00 $802040.00 $0.00 $0.00 $0.00 $303.00 78600 LA90X140-00 1572 RAPIDES AREA PLANNING COMMISSION 26-mar-1993 TECHNICAL STUDIES $26000.00 $21954.00 $0.00 $0.00 $26000.00 $26000.00 $0.00 $26000.00 $26000.00 $0.00 $0.00 $0.00 $4046.00 78600 LA90X149-00 1871 CITY OF LAFAYETTE 11-jan-1994 CAPITAL; OPERATING FY 94; TECH. STUDIES $1104492.00 $1027668.00 $39998.00 $0.00 $1007000.00 $1007000.00 $0.00 $1007000.00 $1007000.00 $0.00 $0.00 $0.00 $19330.00 78600 LA90X151-01 1521 ST. BERNARD PARISH GOVERNMENT 28-sep-1994 SUBSTITUTION $339532.00 $333769.00 $0.00 $291532.00 $48000.00 $339532.00 $291532.00 $48000.00 $339532.00 $0.00 $0.00 $0.00 $5763.00 78600 LA90X152-01 1864 JEFFERSON PARISH 29-sep-1995 ADDITION OF 3 PROJECTS $5740500.00 $5739489.00 $0.00 $4684500.00 $1056000.00 $5740500.00 $4684500.00 $1056000.00 $5740500.00 $0.00 $0.00 $0.00 $1011.00 78600 LA90X154-02 1519 REGIONAL TRANSIT AUTHORITY 29-sep-1995 ADDITION OF 20 BUSES; ADA IMPROVEMENTS $15220296.00 $13560959.00 $0.00 $11619172.00 $3601124.00 $15220296.00 $11619172.00 $3601124.00 $15220296.00 $1600000.00 $0.00 $1600000.00 $59337.00 78600 LA90X156-03 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. DEOBLIGATION OF $63,372 FOR REUSE $1323961.00 $1229136.00 $0.00 $1323961.00 $0.00 $1323961.00 $1323961.00 $0.00 $1323961.00 $63372.00 $0.00 $63372.00 $31453.00 78600 LA90X163-00 1864 JEFFERSON PARISH 23-may-1995 STP, CAPITAL, OPERATING FY 95; PLANNING $2969000.00 $2775769.00 $0.00 $0.00 $2969000.00 $2969000.00 $0.00 $2969000.00 $2969000.00 $0.00 $0.00 $0.00 $193231.00 78600 LA90X164-00 1994 CITY OF SHREVEPORT 23-jun-1995 STP/CAPITAL; OPERATING FY 95; PLANNING $3328964.00 $3326364.00 $0.00 $0.00 $3328964.00 $3328964.00 $0.00 $3328964.00 $3328964.00 $0.00 $0.00 $0.00 $2600.00 78600 LA90X166-00 1521 ST. BERNARD PARISH GOVERNMENT 20-mar-1996 CAPITAL; OPERATING FY 95 $511580.00 $499711.00 $0.00 $0.00 $511580.00 $511580.00 $0.00 $511580.00 $511580.00 $0.00 $0.00 $0.00 $11869.00 78600 LA90X171-00 1519 REGIONAL TRANSIT AUTHORITY 08-may-1996 CAPITAL; OPERATING FY 96; PLANNING $5039262.00 $4796070.00 $0.00 $0.00 $5039262.00 $5039262.00 $0.00 $5039262.00 $5039262.00 $0.00 $0.00 $0.00 $243192.00 78600 LA90X173-00 1994 CITY OF SHREVEPORT 09-apr-1996 CAPITAL; OPERATING FY 95 $916185.00 $908997.00 $0.00 $0.00 $916185.00 $916185.00 $0.00 $916185.00 $916185.00 $0.00 $0.00 $0.00 $7188.00 78600 LA90X175-01 1864 JEFFERSON PARISH 16-aug-1996 PURCHASE BUSES - STP FUNDS $3817934.00 $3793024.00 $0.00 $2817934.00 $1000000.00 $3817934.00 $2817934.00 $1000000.00 $3817934.00 $0.00 $0.00 $0.00 $24910.00 78600 LA90X178-00 1521 ST. BERNARD PARISH GOVERNMENT 11-jun-1996 CAPITAL; OPERATING FY 96 $360681.00 $306704.00 $0.00 $0.00 $360681.00 $360681.00 $0.00 $360681.00 $360681.00 $0.00 $0.00 $0.00 $53977.00 78600 LA90X179-00 1508 CITY OF ALEXANDRIA 25-feb-1997 CAPITAL; OPERATING FY 97; PLANNING $496400.00 $494990.00 $0.00 $0.00 $496400.00 $496400.00 $0.00 $496400.00 $496400.00 $0.00 $0.00 $0.00 $1410.00 78600 LA90X182-00 1994 CITY OF SHREVEPORT 16-dec-1996 CAPITAL; OPERATING FY 97; PLANNING $3448818.00 $3444723.00 $0.00 $0.00 $3448818.00 $3448818.00 $0.00 $3448818.00 $3448818.00 $0.00 $0.00 $0.00 $4095.00 78600 LA90X183-00 1509 CITY OF BATON ROUGE 19-feb-1997 CAPITAL, OPERATING, AND PLANNING ASST. $3183500.00 $2655925.00 $0.00 $0.00 $3183500.00 $3183500.00 $0.00 $3183500.00 $3183500.00 $0.00 $0.00 $0.00 $527575.00 78600 LA90X186-01 1519 REGIONAL TRANSIT AUTHORITY 15-apr-1998 $9926000.00 $9318486.00 $0.00 $9926000.00 $0.00 $9926000.00 $9926000.00 $0.00 $9926000.00 $0.00 $0.00 $0.00 $607514.00 78600 LA90X187-00 1864 JEFFERSON PARISH 24-apr-1997 $3818200.00 $3742622.00 $0.00 $0.00 $3818200.00 $3818200.00 $0.00 $3818200.00 $3818200.00 $0.00 $0.00 $0.00 $75578.00 78600 LA90X188-00 1508 CITY OF ALEXANDRIA 05-sep-1997 OPERATING, PLANNING, CAPITAL, FLEX $501200.00 $497950.00 $0.00 $0.00 $501200.00 $501200.00 $0.00 $501200.00 $501200.00 $0.00 $0.00 $0.00 $3250.00 78600 LA90X189-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 10-feb-1998 $517500.00 $509449.00 $0.00 $0.00 $517500.00 $517500.00 $0.00 $517500.00 $517500.00 $0.00 $0.00 $0.00 $8051.00 78600 LA90X190-00 1521 ST. BERNARD PARISH GOVERNMENT 25-jul-1997 CAPITAL AND OPERATING $231200.00 $178344.00 $0.00 $0.00 $231200.00 $231200.00 $0.00 $231200.00 $231200.00 $0.00 $0.00 $0.00 $52856.00 78600 LA90X191-00 1513 CITY OF MONROE 14-nov-1997 CAPITAL, OPERATING & PLANNING $794937.00 $785951.00 $0.00 $0.00 $794937.00 $794937.00 $0.00 $794937.00 $794937.00 $0.00 $0.00 $0.00 $8986.00 78600 LA90X194-00 1994 CITY OF SHREVEPORT 05-aug-1998 1998 OPERATING & CAPITAL GRANT $1761755.00 $1733827.00 $0.00 $0.00 $1761755.00 $1761755.00 $0.00 $1761755.00 $1761755.00 $0.00 $0.00 $0.00 $27928.00 78600 LA90X196-00 5699 ST. TAMMANY PARISH GOVERNMENT 30-sep-1998 DEVELOPMENT OF PARK AND RIDE FACILITIES $484000.00 $439813.00 $0.00 $0.00 $484000.00 $484000.00 $0.00 $484000.00 $484000.00 $0.00 $0.00 $0.00 $44187.00 78600 LA90X197-02 1519 REGIONAL TRANSIT AUTHORITY INCREASE BUS - OTHER CAPITAL ITEMS $8769236.00 $8567697.00 $0.00 $8769236.00 $0.00 $8769236.00 $8769236.00 $0.00 $8769236.00 $0.00 $0.00 $0.00 $201539.00 78600 LA90X198-00 1509 CITY OF BATON ROUGE 01-jul-1998 CAPITAL, OPERATING, AND PLANNING $2294108.00 $2243559.00 $0.00 $0.00 $2294108.00 $2294108.00 $0.00 $2294108.00 $2294108.00 $0.00 $0.00 $0.00 $50549.00 78600 LA90X199-00 1864 JEFFERSON PARISH 27-jul-1998 SECTION 9, OPERATING & MAINTENANCE $3514300.00 $3447941.00 $0.00 $0.00 $3514300.00 $3514300.00 $0.00 $3514300.00 $3514300.00 $0.00 $0.00 $0.00 $66359.00 78600 LA90X200-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 09-mar-2000 1998 OPERATING PLANNING AND CAPITAL $428000.00 $296213.00 $0.00 $0.00 $428000.00 $428000.00 $0.00 $428000.00 $428000.00 $0.00 $0.00 $0.00 $131787.00 78600 LA90X202-00 1508 CITY OF ALEXANDRIA 18-mar-1999 CAPITAL, OPERATING AND PLANNING $641340.00 $627656.00 $0.00 $0.00 $641340.00 $641340.00 $0.00 $641340.00 $641340.00 $0.00 $0.00 $0.00 $13684.00 78600 LA90X204-00 1521 ST. BERNARD PARISH GOVERNMENT 29-sep-1998 $849504.00 $571119.00 $0.00 $0.00 $849504.00 $849504.00 $0.00 $849504.00 $849504.00 $0.00 $0.00 $0.00 $278385.00 78600 LA90X205-00 1513 CITY OF MONROE 24-sep-1999 CAPITAL, OPERATING, PLANNING $752577.00 $724764.00 $0.00 $0.00 $752577.00 $752577.00 $0.00 $752577.00 $752577.00 $0.00 $0.00 $0.00 $27813.00 78600 LA90X206-00 5699 ST. TAMMANY PARISH GOVERNMENT 23-mar-2001 park and ride facilities $749440.00 $360761.00 $0.00 $0.00 $749440.00 $749440.00 $0.00 $749440.00 $749440.00 $0.00 $0.00 $0.00 $388679.00 78600 LA90X207-00 1994 CITY OF SHREVEPORT 13-may-1999 Cap Assist for Vans, Prev Mnt., Sup. Equ $2220320.00 $2051732.00 $0.00 $0.00 $2220320.00 $2220320.00 $0.00 $2220320.00 $2220320.00 $0.00 $0.00 $0.00 $168588.00 78600 LA90X208-00 1509 CITY OF BATON ROUGE 11-may-1999 Purchase Vans, PM, CMAQ Expansion $5335104.00 $5146281.00 $0.00 $0.00 $5335104.00 $5335104.00 $0.00 $5335104.00 $5335104.00 $0.00 $0.00 $0.00 $188823.00 78600 LA90X209-01 1512 CITY OF LAKE CHARLES Add planning scope $811720.00 $603312.00 $0.00 $874854.00 $0.00 $874854.00 $874854.00 $0.00 $874854.00 $63134.00 $0.00 $63134.00 $208408.00 78600 LA90X210-01 1519 REGIONAL TRANSIT AUTHORITY 14-mar-2000 CAPITAL & PLANNING GRANT FY 99 $10515400.00 $9312003.00 $0.00 $8715400.00 $1800000.00 $10515400.00 $8715400.00 $1800000.00 $10515400.00 $0.00 $0.00 $0.00 $1203397.00 78600 LA90X211-00 1521 ST. BERNARD PARISH GOVERNMENT 06-aug-1999 Capital Assistance for public trans $114400.00 $31160.00 $0.00 $0.00 $114400.00 $114400.00 $0.00 $114400.00 $114400.00 $0.00 $0.00 $0.00 $83240.00 78600 LA90X213-00 1864 JEFFERSON PARISH 16-jul-1999 SECTION 9, OPERATING & MAINTENANCE $2625000.00 $2321686.00 $0.00 $0.00 $2625000.00 $2625000.00 $0.00 $2625000.00 $2625000.00 $0.00 $0.00 $0.00 $303314.00 78600 LA90X215-00 1871 CITY OF LAFAYETTE 07-mar-2000 Municipal Bus Service $2000000.00 $1676896.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $323104.00 78600 LA90X216-00 1864 JEFFERSON PARISH 21-apr-2000 SECTION 9, OPERATING & MAINTENANCE $3390500.00 $2780444.00 $0.00 $0.00 $3390500.00 $3390500.00 $0.00 $3390500.00 $3390500.00 $0.00 $0.00 $0.00 $610056.00 78600 LA90X217-00 1509 CITY OF BATON ROUGE 15-jun-2000 Expansion service, bus surveillance $3831399.00 $3764906.00 $0.00 $0.00 $3831399.00 $3831399.00 $0.00 $3831399.00 $3831399.00 $0.00 $0.00 $0.00 $66493.00 78600 LA90X218-00 1994 CITY OF SHREVEPORT 25-may-2000 Year 2000 Capital Grant $1716790.00 $1185557.00 $0.00 $0.00 $1716790.00 $1716790.00 $0.00 $1716790.00 $1716790.00 $0.00 $0.00 $0.00 $531233.00 78600 LA90X219-00 1513 CITY OF MONROE 02-may-2000 Capital & Operating $831840.00 $754288.00 $0.00 $0.00 $831840.00 $831840.00 $0.00 $831840.00 $831840.00 $0.00 $0.00 $0.00 $77552.00 78600 LA90X220-00 1519 REGIONAL TRANSIT AUTHORITY 16-jun-2000 CAPITAL & PLANNING GRANT FY 2000 $10791000.00 $9368000.00 $0.00 $0.00 $10791000.00 $10791000.00 $0.00 $10791000.00 $10791000.00 $0.00 $0.00 $0.00 $1423000.00 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 LA90X223-00 1508 CITY OF ALEXANDRIA 17-nov-2000 Operating, Planning, and Capital fo $1034400.00 $634400.00 $0.00 $0.00 $1034400.00 $1034400.00 $0.00 $1034400.00 $1034400.00 $0.00 $0.00 $0.00 $400000.00 78600 LA90X225-00 1513 CITY OF MONROE 07-feb-2001 Capital & Operating $904907.00 $891959.00 $0.00 $0.00 $904907.00 $904907.00 $0.00 $904907.00 $904907.00 $0.00 $0.00 $0.00 $12948.00 78600 LA90X226-00 1509 CITY OF BATON ROUGE 17-apr-2001 Formula Grant - FY2001 $4604493.00 $3576008.00 $0.00 $0.00 $4604493.00 $4604493.00 $0.00 $4604493.00 $4604493.00 $0.00 $0.00 $0.00 $1028485.00 78600 LA90X227-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 07-feb-2001 Captial & Operating, Small Urban $516200.00 $587819.00 $96942.00 $0.00 $516200.00 $516200.00 $0.00 $516200.00 $516200.00 $0.00 $0.00 $0.00 $25323.00 78600 LA90X228-00 1871 CITY OF LAFAYETTE 27-feb-2001 Municipal Bus Service $1480200.00 $459997.00 $0.00 $0.00 $1480200.00 $1480200.00 $0.00 $1480200.00 $1480200.00 $0.00 $0.00 $0.00 $1020203.00 78600 LA90X229-00 1519 REGIONAL TRANSIT AUTHORITY 03-may-2001 CAPITAL GRANT FY 2001 $11330810.00 $3515237.00 $0.00 $0.00 $11330810.00 $11330810.00 $0.00 $11330810.00 $11330810.00 $0.00 $0.00 $0.00 $7815573.00 78600 LA90X230-00 1864 JEFFERSON PARISH 13-jun-2001 SECTION 5307, OPERATING & MAINTENAN $3425000.00 $2762610.00 $0.00 $0.00 $3425000.00 $3425000.00 $0.00 $3425000.00 $3425000.00 $0.00 $0.00 $0.00 $662390.00 78600 LA90X231-00 1508 CITY OF ALEXANDRIA 10-aug-2001 Operating, Planning, and Capital As $714900.00 $534794.00 $0.00 $0.00 $714900.00 $714900.00 $0.00 $714900.00 $714900.00 $0.00 $0.00 $0.00 $180106.00 78600 LA90X232-00 1512 CITY OF LAKE CHARLES 21-sep-2001 OPERATING AND PLANNING ASSISTANCE $570000.00 $559454.00 $0.00 $0.00 $570000.00 $570000.00 $0.00 $570000.00 $570000.00 $0.00 $0.00 $0.00 $10546.00 78600 LA90X236-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 18-dec-2001 Capital, Planning, and Operating $481636.00 $362684.00 $0.00 $0.00 $481636.00 $481636.00 $0.00 $481636.00 $481636.00 $0.00 $0.00 $0.00 $118952.00 78600 LA90X237-00 1994 CITY OF SHREVEPORT 13-dec-2001 City of Shreveport (SPORTRAN) 2001 $1924604.00 $1120303.00 $0.00 $0.00 $1924604.00 $1924604.00 $0.00 $1924604.00 $1924604.00 $0.00 $0.00 $0.00 $804301.00 78600 LA90X238-00 1513 CITY OF MONROE 10-dec-2001 Capital, Operating & Planning $828000.00 $708930.00 $0.00 $0.00 $828000.00 $828000.00 $0.00 $828000.00 $828000.00 $0.00 $0.00 $0.00 $119070.00 78600 LA90X239-01 6106 CAPITAL TRANSPORTATION CORPORATION 18-sep-2002 Capital, Planning $4356565.00 $2412606.00 $0.00 $4356565.00 $1029478.00 $5386043.00 $4356565.00 $1029478.00 $5386043.00 $0.00 $0.00 $0.00 $2973437.00 78600 LA90X240-00 1994 CITY OF SHREVEPORT 26-mar-2002 2002 Capital Assistance Grant $2558000.00 $275727.00 $0.00 $0.00 $2558000.00 $2558000.00 $0.00 $2558000.00 $2558000.00 $0.00 $0.00 $0.00 $2282273.00 78600 LA90X241-00 6043 HOUMA TERREBONNE PARISH CONSOL. GOVT. 01-may-2002 Operating, Vehicle Maintenance, and Plan $558918.00 $74681.00 $0.00 $0.00 $558918.00 $558918.00 $0.00 $558918.00 $558918.00 $0.00 $0.00 $0.00 $484237.00 78600 LA90X242-00 1871 CITY OF LAFAYETTE 14-may-2002 MUNICIPAL BUS SERVICE $1400000.00 $450457.00 $0.00 $0.00 $1400000.00 $1400000.00 $0.00 $1400000.00 $1400000.00 $0.00 $0.00 $0.00 $949543.00 78600 LA90X243-00 1519 REGIONAL TRANSIT AUTHORITY 11-jun-2002 CAPITAL & PLANNING GRANT FY 2002 $12617200.00 $3590951.00 $0.00 $0.00 $12617200.00 $12617200.00 $0.00 $12617200.00 $12617200.00 $0.00 $0.00 $0.00 $9026249.00 78600 LA90X244-00 1508 CITY OF ALEXANDRIA 11-jun-2002 Capital, Operating, and Planning $794594.00 $87016.00 $0.00 $0.00 $794594.00 $794594.00 $0.00 $794594.00 $794594.00 $0.00 $0.00 $0.00 $707578.00 78600 LA90X245-00 1864 JEFFERSON PARISH 11-jun-2002 SECTION 5307, OPERATING & MAINTENAN $2555000.00 $1493804.00 $0.00 $0.00 $2555000.00 $2555000.00 $0.00 $2555000.00 $2555000.00 $0.00 $0.00 $0.00 $1061196.00 78600 LA90X246-00 1521 ST. BERNARD PARISH GOVERNMENT 06-aug-2002 Capital Assistance for Public Transporta $724000.00 $35398.00 $0.00 $0.00 $362000.00 $362000.00 $0.00 $362000.00 $362000.00 $0.00 $0.00 $0.00 $326602.00 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 NM030011-00 1523 CITY OF ALBUQUERQUE 30-sep-1991 COMPRESSED NATURAL GAS PROGRAM $1350000.00 $1266853.00 $0.00 $0.00 $1350000.00 $1350000.00 $0.00 $1350000.00 $1350000.00 $0.00 $0.00 $0.00 $83147.00 78600 NM030014-01 2066 CITY OF SANTA FE 28-sep-1995 CONSTRUCT PASSENGER AMENITIES $1010000.00 $999809.00 $0.00 $680000.00 $330000.00 $1010000.00 $680000.00 $330000.00 $1010000.00 $0.00 $0.00 $0.00 $10191.00 78600 NM030015-00 5666 CITY OF LAS VEGAS 28-sep-1995 RENOVATION OF RAILWAY DEPOT $220000.00 $80000.00 $14210.40 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $0.00 $0.00 $154210.40 78600 NM030016-00 1523 CITY OF ALBUQUERQUE 26-sep-1996 CAPITAL - LAND ACQUISITION $1750000.00 $1750000.00 $0.00 $0.00 $1750000.00 $1750000.00 $0.00 $1750000.00 $1750000.00 $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 $1340019.00 $0.00 $0.00 $1985000.00 $1985000.00 $0.00 $1985000.00 $1985000.00 $0.00 $0.00 $0.00 $644981.00 78600 NM030021-00 1523 CITY OF ALBUQUERQUE 12-feb-1999 CONSTRUCT UPTOWN TRANSFER CENTER $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 NM030022-00 2066 CITY OF SANTA FE 17-sep-1998 CAPITAL IMPROVEMENTS $977196.00 $903433.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $73763.00 78600 NM030024-01 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 17-aug-2000 Statewide Buses and Park and Ride $4641682.00 $2886623.00 $0.00 $1956820.00 $2684862.00 $4641682.00 $1956820.00 $2684862.00 $4641682.00 $0.00 $0.00 $0.00 $1755059.00 78600 NM030025-02 1523 CITY OF ALBUQUERQUE 16-sep-2002 High Capacity Transportation System $2008000.00 $776202.00 $0.00 $2008000.00 $6000000.00 $8008000.00 $2008000.00 $6000000.00 $8008000.00 $0.00 $0.00 $0.00 $7231798.00 78600 NM030026-01 2066 CITY OF SANTA FE 18-may-2001 New Buses and Bus Equipment $3942820.00 $3213737.00 $0.00 $1962190.00 $1980630.00 $3942820.00 $1962190.00 $1980630.00 $3942820.00 $0.00 $0.00 $0.00 $729083.00 78600 NM030027-00 1523 CITY OF ALBUQUERQUE 30-aug-2000 Buses; Design & Const. Westside Fac $3188559.00 $11521.00 $0.00 $0.00 $3188559.00 $3188559.00 $0.00 $3188559.00 $3188559.00 $0.00 $0.00 $0.00 $3177038.00 78600 NM030028-01 1580 CITY OF LAS CRUCES 12-sep-2002 Capital--Rolling Stock (bus) $456500.00 $0.00 $0.00 $456500.00 $279321.00 $735821.00 $456500.00 $279321.00 $735821.00 $0.00 $0.00 $0.00 $735821.00 78600 NM030029-00 1523 CITY OF ALBUQUERQUE 12-sep-2001 SOLAR, Buses, West Side, ATC Depot $11891973.00 $413935.00 $0.00 $0.00 $11891973.00 $11891973.00 $0.00 $11891973.00 $11891973.00 $0.00 $0.00 $0.00 $11478038.00 78600 NM030030-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 27-sep-2001 Commuter Vanpools and Public Trans. $1985000.00 $40757.00 $0.00 $0.00 $1985000.00 $1985000.00 $0.00 $1985000.00 $1985000.00 $0.00 $0.00 $0.00 $1944243.00 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 NM030032-01 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 27-aug-2002 Modifications - Las Vegas NM Depot $230955.00 $0.00 $0.00 $230955.00 $619342.00 $850297.00 $230955.00 $619342.00 $850297.00 $0.00 $0.00 $0.00 $850297.00 78600 NM030033-00 1523 CITY OF ALBUQUERQUE 20-sep-2002 WSTF, Buses, ATC Depot $0.00 $0.00 $0.00 $0.00 $2262959.00 $2262959.00 $0.00 $2262959.00 $2262959.00 $0.00 $0.00 $0.00 $2262959.00 78600 NM030034-00 2066 CITY OF SANTA FE 09-sep-2002 Rail Corridor Preservation Through $0.00 $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 $0.00 $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 NM160024-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 28-aug-2001 SPECIALIZED TRANSPORTATION ELDERLY/ $348600.00 $227120.00 $0.00 $0.00 $348600.00 $348600.00 $0.00 $348600.00 $348600.00 $0.00 $0.00 $0.00 $121480.00 78600 NM160025-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 21-aug-2002 SPECIALIZED TRANSPORTATION ELDERLY/ $553754.00 $0.00 $0.00 $0.00 $553754.00 $553754.00 $0.00 $553754.00 $553754.00 $0.00 $0.00 $0.00 $553754.00 78600 NM18X015-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 18-mar-1999 Rural Public Transit $1978524.00 $2420460.00 $690208.00 $0.00 $1978524.00 $1978524.00 $0.00 $1978524.00 $1978524.00 $0.00 $0.00 $0.00 $248272.00 78600 NM18X016-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 24-sep-1999 Rural Public Trans Programs $2088881.00 $1562051.00 $0.00 $0.00 $2088881.00 $2088881.00 $0.00 $2088881.00 $2088881.00 $0.00 $0.00 $0.00 $526830.00 78600 NM18X017-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 17-aug-2000 Rural Public Transportation Program $2302509.00 $1419085.00 $0.00 $0.00 $2302509.00 $2302509.00 $0.00 $2302509.00 $2302509.00 $0.00 $0.00 $0.00 $883424.00 78600 NM18X018-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 27-sep-2001 RURAL PUBLIC TRANSPORTATION PROGRAM $2925027.00 $887626.00 $0.00 $0.00 $2925027.00 $2925027.00 $0.00 $2925027.00 $2925027.00 $0.00 $0.00 $0.00 $2037401.00 78600 NM18X019-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 29-aug-2002 RURAL PUBLIC TRANSPORTATION PROGRAM $0.00 $0.00 $0.00 $0.00 $2759484.00 $2759484.00 $0.00 $2759484.00 $2759484.00 $0.00 $0.00 $0.00 $2759484.00 78600 NM37X001-00 1523 CITY OF ALBUQUERQUE 11-feb-2000 Job Access & Reverse Commute Progra $325000.00 $324015.00 $0.00 $0.00 $325000.00 $325000.00 $0.00 $325000.00 $325000.00 $0.00 $0.00 $0.00 $985.00 78600 NM37X002-00 1580 CITY OF LAS CRUCES 07-mar-2000 WELFARE TO WORK $181575.00 $103420.00 $0.00 $0.00 $181575.00 $181575.00 $0.00 $181575.00 $181575.00 $0.00 $0.00 $0.00 $78155.00 78600 NM37X003-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 30-aug-2000 NM Statewide Welfare to Work $1198000.00 $719280.00 $0.00 $0.00 $1198000.00 $1198000.00 $0.00 $1198000.00 $1198000.00 $0.00 $0.00 $0.00 $478720.00 78600 NM37X004-00 1523 CITY OF ALBUQUERQUE 08-sep-2000 Job Acess Program $1000000.00 $76970.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $923030.00 78600 NM37X006-00 2066 CITY OF SANTA FE 03-may-2001 Operating, Capital & Management $315000.00 $0.00 $0.00 $0.00 $315000.00 $315000.00 $0.00 $315000.00 $315000.00 $0.00 $0.00 $0.00 $315000.00 78600 NM37X007-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 21-mar-2002 NM Statewide Welfare to Work $2846240.00 $291065.00 $0.00 $0.00 $2846240.00 $2846240.00 $0.00 $2846240.00 $2846240.00 $0.00 $0.00 $0.00 $2555175.00 78600 NM80X007-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 16-sep-1998 $200862.00 $264574.00 $95132.00 $0.00 $200862.00 $200862.00 $0.00 $200862.00 $200862.00 $0.00 $0.00 $0.00 $31420.00 78600 NM80X008-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 25-aug-1999 Metropolitan and State Planning $221891.00 $174157.00 $0.00 $0.00 $221891.00 $221891.00 $0.00 $221891.00 $221891.00 $0.00 $0.00 $0.00 $47734.00 78600 NM80X009-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 07-sep-2000 Metropolitan and State Planning $250444.00 $198569.00 $0.00 $0.00 $250444.00 $250444.00 $0.00 $250444.00 $250444.00 $0.00 $0.00 $0.00 $51875.00 78600 NM80X010-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 12-jul-2001 Metropolitan and State Planning $263810.00 $157964.00 $0.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $0.00 $0.00 $105846.00 78600 NM80X011-00 1564 NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT 18-jul-2002 Metropolitan and State Planning $281145.00 $0.00 $0.00 $0.00 $281145.00 $281145.00 $0.00 $281145.00 $281145.00 $0.00 $0.00 $0.00 $281145.00 78600 NM90X041-00 1523 CITY OF ALBUQUERQUE 30-sep-1994 CAPITAL (CMAQ); OPERATING FY 94 $0.00 $11143980.00 $0.00 $0.00 $11412207.00 $11412207.00 $0.00 $11412207.00 $11412207.00 $0.00 $0.00 $0.00 $268227.00 78600 NM90X044-01 1523 CITY OF ALBUQUERQUE 03-jul-1997 ADDITION OF $3 MILLION IN CMAQ FUNDS $5037597.00 $4998002.00 $0.00 $2037597.00 $3000000.00 $5037597.00 $2037597.00 $3000000.00 $5037597.00 $0.00 $0.00 $0.00 $39595.00 78600 NM90X045-00 1523 CITY OF ALBUQUERQUE 03-jul-1997 CAPITAL (CMAQ); OPERATING FY 96 $5747983.00 $5426085.00 $0.00 $0.00 $5747983.00 $5747983.00 $0.00 $5747983.00 $5747983.00 $0.00 $0.00 $0.00 $321898.00 78600 NM90X047-01 2066 CITY OF SANTA FE CAPITAL; OPERATING FY 97; PLANNING $364098.00 $350849.00 $0.00 $364098.00 $0.00 $364098.00 $364098.00 $0.00 $364098.00 $0.00 $0.00 $0.00 $13249.00 78600 NM90X048-00 2066 CITY OF SANTA FE 19-jun-1997 SECTION 5307 FY97/98 $375108.00 $297066.00 $0.00 $0.00 $381370.00 $381370.00 $0.00 $381370.00 $381370.00 $0.00 $0.00 $0.00 $84304.00 78600 NM90X049-01 1523 CITY OF ALBUQUERQUE 30-apr-1999 UPTOWN FACILITY (ADDING ADD CMAQ FUNDS) $3325783.00 $2481691.00 $0.00 $1658783.00 $1667000.00 $3325783.00 $1658783.00 $1667000.00 $3325783.00 $0.00 $0.00 $0.00 $844092.00 78600 NM90X050-01 1580 CITY OF LAS CRUCES 07-apr-2000 CAPITAL AND OPERATING $537080.00 $533914.00 $0.00 $522019.00 $15061.00 $537080.00 $522019.00 $15061.00 $537080.00 $0.00 $0.00 $0.00 $3166.00 78600 NM90X051-00 1523 CITY OF ALBUQUERQUE 28-sep-1998 CAPITAL BUS, PLANNING $4314537.00 $1894799.00 $0.00 $0.00 $4314537.00 $4314537.00 $0.00 $4314537.00 $4314537.00 $0.00 $0.00 $0.00 $2419738.00 78600 NM90X053-00 1580 CITY OF LAS CRUCES 28-jul-1998 CAPITAL/OPERATING/PLANNING $466580.00 $459836.00 $0.00 $0.00 $466580.00 $466580.00 $0.00 $466580.00 $466580.00 $0.00 $0.00 $0.00 $6744.00 78600 NM90X054-00 1523 CITY OF ALBUQUERQUE 27-apr-2001 Real Estate, Design, Construction, TE, P $2538764.00 $1369171.00 $0.00 $0.00 $2538764.00 $2538764.00 $0.00 $2538764.00 $2538764.00 $0.00 $0.00 $0.00 $1169593.00 78600 NM90X055-00 1580 CITY OF LAS CRUCES 16-aug-1999 municipal bus services $614236.00 $574102.00 $0.00 $0.00 $614236.00 $614236.00 $0.00 $614236.00 $614236.00 $0.00 $0.00 $0.00 $40134.00 78600 NM90X057-00 1523 CITY OF ALBUQUERQUE 07-aug-2000 Purchase of Replacement buses, vans $5750000.00 $5748996.00 $0.00 $0.00 $5750000.00 $5750000.00 $0.00 $5750000.00 $5750000.00 $0.00 $0.00 $0.00 $1004.00 78600 NM90X059-00 1580 CITY OF LAS CRUCES 08-nov-2000 Capital and Operating Assistance $477128.00 $236397.00 $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 $1249.00 $0.00 $0.00 $11600911.00 $11600911.00 $0.00 $11600911.00 $11600911.00 $0.00 $0.00 $0.00 $11599662.00 78600 NM90X061-00 2066 CITY OF SANTA FE 08-may-2001 Operating and Planning Assistance $564705.00 $403413.00 $0.00 $0.00 $564705.00 $564705.00 $0.00 $564705.00 $564705.00 $0.00 $0.00 $0.00 $161292.00 78600 NM90X062-00 1580 CITY OF LAS CRUCES 14-dec-2001 Capital and Operating Assistance $705534.00 $606134.00 $0.00 $0.00 $705534.00 $705534.00 $0.00 $705534.00 $705534.00 $0.00 $0.00 $0.00 $99400.00 78600 NM90X063-00 2066 CITY OF SANTA FE 09-may-2002 Operating and Planning Assistance $618913.00 $0.00 $0.00 $0.00 $618913.00 $618913.00 $0.00 $618913.00 $618913.00 $0.00 $0.00 $0.00 $618913.00 78600 NM90X064-00 1580 CITY OF LAS CRUCES 10-sep-2002 Capital and Operating Assistance $0.00 $0.00 $0.00 $0.00 $773480.00 $773480.00 $0.00 $773480.00 $773480.00 $0.00 $0.00 $0.00 $773480.00 78600 NM90X065-00 1523 CITY OF ALBUQUERQUE 26-sep-2002 WSTF, Buses, Planning, Yale Fac, P & R $0.00 $0.00 $0.00 $0.00 $15083932.00 $15083932.00 $0.00 $15083932.00 $15083932.00 $0.00 $0.00 $0.00 $15083932.00 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 OK030010-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 07-jun-1995 PURCHASE BUSES, VANS $1749997.00 $1738246.00 $0.00 $0.00 $1749997.00 $1749997.00 $0.00 $1749997.00 $1749997.00 $0.00 $0.00 $0.00 $11751.00 78600 OK030011-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 18-feb-1999 BUSES/PASSENGER SHELTERS $3580871.00 $3055367.00 $0.00 $1986046.00 $1594825.00 $3580871.00 $1986046.00 $1594825.00 $3580871.00 $0.00 $0.00 $0.00 $525504.00 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 $1312774.00 $0.00 $0.00 $2731250.00 $2731250.00 $0.00 $2731250.00 $2731250.00 $0.00 $0.00 $0.00 $1418476.00 78600 OK030015-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 29-sep-2000 Vehicles, radio equipment $2000000.00 $1465453.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $534547.00 78600 OK030017-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 26-sep-2002 Replace 40` Buses & Build Transit Center $3456416.00 $435488.00 $0.00 $3456416.00 $3960116.00 $7416532.00 $3456416.00 $3960116.00 $7416532.00 $0.00 $0.00 $0.00 $6981044.00 78600 OK030018-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 10-may-2002 Vehicles, radio equipment $2000000.00 $182781.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1817219.00 78600 OK030019-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 09-aug-2002 Capital - Buses FY 2001 EARMARK $980,630 $1961260.00 $0.00 $0.00 $0.00 $980630.00 $980630.00 $0.00 $980630.00 $980630.00 $0.00 $0.00 $0.00 $980630.00 78600 OK030020-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 29-aug-2002 Capital - Buses $0.00 $0.00 $0.00 $0.00 $231250.00 $231250.00 $0.00 $231250.00 $231250.00 $0.00 $0.00 $0.00 $231250.00 78600 OK160025-00 1566 DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA 22-aug-2000 Capital Assistance 5310 $1043154.00 $1043154.00 $0.00 $0.00 $1043154.00 $1043154.00 $0.00 $1043154.00 $1043154.00 $0.00 $0.00 $0.00 $0.00 78600 OK160026-00 1566 DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA 29-aug-2001 5310 Capital Assistance $1106654.00 $418446.00 $0.00 $0.00 $1106654.00 $1106654.00 $0.00 $1106654.00 $1106654.00 $0.00 $0.00 $0.00 $688208.00 78600 OK160027-00 1566 DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA 04-sep-2002 5310 Capital Assistance $0.00 $0.00 $0.00 $0.00 $1208967.00 $1208967.00 $0.00 $1208967.00 $1208967.00 $0.00 $0.00 $0.00 $1208967.00 78600 OK18X018-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 21-jun-2001 Nonoperating and Operating Assistan $4003383.00 $3934165.00 $0.00 $2374488.00 $1628895.00 $4003383.00 $2374488.00 $1628895.00 $4003383.00 $0.00 $0.00 $0.00 $69218.00 78600 OK18X019-01 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 02-may-2002 Nonoperating and Operating Assistan $4553703.00 $3077519.00 $0.00 $2471251.00 $2082452.00 $4553703.00 $2471251.00 $2082452.00 $4553703.00 $0.00 $0.00 $0.00 $1476184.00 78600 OK18X020-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Nonoperating and Operating Assistance $4843858.00 $0.00 $0.00 $0.00 $2421929.00 $2421929.00 $0.00 $2421929.00 $2421929.00 $0.00 $0.00 $0.00 $2421929.00 78600 OK260004-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 30-sep-1997 WELFARE TO WORK CONFERENCE $418.00 $418.00 $0.00 $0.00 $1000.00 $1000.00 $0.00 $1000.00 $1000.00 $0.00 $0.00 $0.00 $582.00 78600 OK37X001-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 17-dec-1999 Job Access and Reverse Commute $556092.00 $556092.00 $0.00 $0.00 $556092.00 $556092.00 $0.00 $556092.00 $556092.00 $0.00 $0.00 $0.00 $0.00 78600 OK37X003-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 15-feb-2000 Oklahoma Job Access & Reverse Commu $216473.00 $205343.00 $0.00 $0.00 $216473.00 $216473.00 $0.00 $216473.00 $216473.00 $0.00 $0.00 $0.00 $11130.00 78600 OK37X004-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 22-aug-2001 Cont. Existing + New Job Access Ser $995050.00 $683540.00 $0.00 $0.00 $995050.00 $995050.00 $0.00 $995050.00 $995050.00 $0.00 $0.00 $0.00 $311510.00 78600 OK37X005-00 5834 KI BOIS COMMUNITY ACTION 05-jul-2001 Operating Assistance $2500000.00 $2496191.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $3809.00 78600 OK37X006-00 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 22-may-2002 Job Access Grant for FY 2002 $995050.00 $646571.00 $0.00 $0.00 $995050.00 $995050.00 $0.00 $995050.00 $995050.00 $0.00 $0.00 $0.00 $348479.00 78600 OK37X007-00 5834 KI BOIS COMMUNITY ACTION 20-sep-2002 JOB ACCESS $0.00 $0.00 $0.00 $0.00 $2700000.00 $2700000.00 $0.00 $2700000.00 $2700000.00 $0.00 $0.00 $0.00 $2700000.00 78600 OK80X006-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 19-jun-1997 URBAN AND STATEWIDE PLANNING $323452.00 $305794.00 $0.00 $0.00 $323452.00 $323452.00 $0.00 $323452.00 $323452.00 $0.00 $0.00 $0.00 $17658.00 78600 OK80X007-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 29-jun-1998 PLANNING GRANT $320632.00 $252356.00 $0.00 $0.00 $320632.00 $320632.00 $0.00 $320632.00 $320632.00 $0.00 $0.00 $0.00 $68276.00 78600 OK80X008-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 08-jul-1999 Metropolitan and statewide planning $357551.00 $282947.00 $0.00 $0.00 $357551.00 $357551.00 $0.00 $357551.00 $357551.00 $0.00 $0.00 $0.00 $74604.00 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 OK80X010-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 03-jul-2001 MPO Planning $357052.00 $297453.00 $0.00 $0.00 $357052.00 $357052.00 $0.00 $357052.00 $357052.00 $0.00 $0.00 $0.00 $59599.00 78600 OK80X011-00 1565 OKLAHOMA DEPARTMENT OF TRANSPORTATION 18-jun-2002 MPO Planning Grant $358870.00 $0.00 $0.00 $0.00 $358870.00 $358870.00 $0.00 $358870.00 $358870.00 $0.00 $0.00 $0.00 $358870.00 78600 OK90X042-02 1527 METROPOLITAN TULSA TRANSIT AUTHORITY CAPITAL $2767861.00 $2767861.00 $0.00 $2767861.00 $0.00 $2767861.00 $2767861.00 $0.00 $2767861.00 $0.00 $0.00 $0.00 $0.00 78600 OK90X047-01 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 22-mar-1995 CMAQ/CAPITAL $3865275.00 $3768728.00 $0.00 $2894035.00 $971240.00 $3865275.00 $2894035.00 $971240.00 $3865275.00 $0.00 $0.00 $0.00 $96547.00 78600 OK90X055-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 31-jul-1998 CAPITAL, OPERATING AND PLANNING FUNDS $4453464.00 $4398284.00 $0.00 $0.00 $4453464.00 $4453464.00 $0.00 $4453464.00 $4453464.00 $0.00 $0.00 $0.00 $55180.00 78600 OK90X057-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 24-feb-2000 Municipal Bus Service $5156283.00 $4666419.00 $0.00 $0.00 $5156283.00 $5156283.00 $0.00 $5156283.00 $5156283.00 $0.00 $0.00 $0.00 $489864.00 78600 OK90X058-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY 28-feb-2001 Additional funding for 44.21.00 $4594840.00 $4493245.00 $0.00 $4368840.00 $226000.00 $4594840.00 $4368840.00 $226000.00 $4594840.00 $0.00 $0.00 $0.00 $101595.00 78600 OK90X059-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 17-nov-2000 CAPITAL, OPERATING & PLANNING ASSIS $3419610.00 $3304944.00 $0.00 $0.00 $3419610.00 $3419610.00 $0.00 $3419610.00 $3419610.00 $0.00 $0.00 $0.00 $114666.00 78600 OK90X060-02 1527 METROPOLITAN TULSA TRANSIT AUTHORITY Capital and Planning for FY 2001 $4747698.00 $4712297.00 $0.00 $4747698.00 $0.00 $4747698.00 $4747698.00 $0.00 $4747698.00 $0.00 $0.00 $0.00 $35401.00 78600 OK90X061-00 1524 CITY OF LAWTON-CITY TRANSIT TRUST 08-jun-2001 Capital & Operating Assistance $1622361.00 $1097589.00 $0.00 $0.00 $1622361.00 $1622361.00 $0.00 $1622361.00 $1622361.00 $0.00 $0.00 $0.00 $524772.00 78600 OK90X062-01 1527 METROPOLITAN TULSA TRANSIT AUTHORITY Capital and Planning for FY 2002 $5183880.00 $3960726.00 $0.00 $5183880.00 $0.00 $5183880.00 $5183880.00 $0.00 $5183880.00 $0.00 $0.00 $0.00 $1223154.00 78600 OK90X063-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 07-jan-2002 CAPITAL AND PLANNING ASSISTANCE $6717719.00 $4183889.00 $0.00 $0.00 $6717719.00 $6717719.00 $0.00 $6717719.00 $6717719.00 $0.00 $0.00 $0.00 $2533830.00 78600 OK90X064-00 1524 CITY OF LAWTON-CITY TRANSIT TRUST 05-apr-2002 FY 2002 TIP $1022239.00 $29519.00 $0.00 $0.00 $1022239.00 $1022239.00 $0.00 $1022239.00 $1022239.00 $0.00 $0.00 $0.00 $992720.00 78600 OK90X065-00 1525 CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY 29-may-2002 CAPITAL AND PLANNING ASSISTANCE $5622744.00 $2244420.00 $0.00 $0.00 $5622744.00 $5622744.00 $0.00 $5622744.00 $5622744.00 $0.00 $0.00 $0.00 $3378324.00 78600 TX030119-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 30-sep-1988 CAPITAL - CONSTRUCTION & ACQUISITION $93530000.00 $60136690.00 $0.00 $15604265.00 $31160735.00 $46765000.00 $15604265.00 $31160735.00 $46765000.00 $0.00 $0.00 $0.00 $16696655.00 78600 TX030142-03 5271 DALLAS AREA RAPID TRANSIT 02-may-1995 CONSTRUCTION OF TRAINING BUILDING $22056816.00 $21786279.00 $0.00 $19635796.00 $2421020.00 $22056816.00 $19635796.00 $2421020.00 $22056816.00 $0.00 $0.00 $0.00 $270537.00 78600 TX030150-06 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-jan-2002 FFGA FOR REGIONAL BUS PLAN, AMEND 6 $499904541.00 $337994757.00 $347398.00 $489255127.00 $10649414.00 $499904541.00 $489255127.00 $10649414.00 $499904541.00 $0.00 $0.00 $0.00 $162257182.00 78600 TX030151-03 5319 BRAZOS TRANSIT DISTRICT 30-sep-1997 $22915013.00 $22365892.00 $0.00 $19610808.00 $3304205.00 $22915013.00 $19610808.00 $3304205.00 $22915013.00 $0.00 $0.00 $0.00 $549121.00 78600 TX030153-03 1540 FORT WORTH TRANSPORTATION AUTHORITY 12-jul-2000 Commuter Rail Design and Construction $46413743.00 $46413192.00 $0.00 $26528982.00 $19884761.00 $46413743.00 $26528982.00 $19884761.00 $46413743.00 $0.00 $0.00 $0.00 $551.00 78600 TX030168-04 1540 FORT WORTH TRANSPORTATION AUTHORITY 12-sep-2001 INTERMODAL TRANSPORTATION CENTER $19578240.00 $19454245.00 $0.00 $16112138.00 $3466102.00 $19578240.00 $16112138.00 $3466102.00 $19578240.00 $0.00 $0.00 $0.00 $123995.00 78600 TX030172-02 1539 CITY OF EL PASO - SUN METRO 29-sep-1997 DEMAND RESPONSE FACILITY $4944711.00 $3085045.00 $0.00 $2134098.00 $2810613.00 $4944711.00 $2134098.00 $2810613.00 $4944711.00 $0.00 $0.00 $0.00 $1859666.00 78600 TX030174-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 28-jul-1995 FIXED GUIDEWAY HOV MOD $3854836.00 $2120841.00 $0.00 $0.00 $3854836.00 $3854836.00 $0.00 $3854836.00 $3854836.00 $0.00 $0.00 $0.00 $1733995.00 78600 TX030175-01 1539 CITY OF EL PASO - SUN METRO 29-sep-1997 ADD CONST. COSTS AND DESIGN FOR TRANSIT $9055289.00 $6458750.00 $0.00 $7555289.00 $1500000.00 $9055289.00 $7555289.00 $1500000.00 $9055289.00 $0.00 $0.00 $0.00 $2596539.00 78600 TX030176-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 08-may-1995 CAPITAL $1600000.00 $1597690.00 $0.00 $0.00 $1600000.00 $1600000.00 $0.00 $1600000.00 $1600000.00 $0.00 $0.00 $0.00 $2310.00 78600 TX030180-10 5271 DALLAS AREA RAPID TRANSIT Application for FY2001 Appropiation $230913590.00 $224741016.00 $0.00 $230913590.00 $0.00 $230913590.00 $230913590.00 $0.00 $230913590.00 $0.00 $0.00 $0.00 $6172574.00 78600 TX030182-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 27-jun-1996 CAPITAL $2431624.00 $2069530.00 $0.00 $0.00 $2431624.00 $2431624.00 $0.00 $2431624.00 $2431624.00 $0.00 $0.00 $0.00 $362094.00 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 TX030184-02 5271 DALLAS AREA RAPID TRANSIT 08-sep-2000 HOV Gate $2412240.00 $777600.00 $0.00 $1617300.00 $794940.00 $2412240.00 $1617300.00 $794940.00 $2412240.00 $0.00 $0.00 $0.00 $1634640.00 78600 TX030185-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 10-apr-1997 CAPITAL (LIVABLE COMMUNITIES) $992500.00 $602026.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $390474.00 78600 TX030186-00 5271 DALLAS AREA RAPID TRANSIT 11-aug-1997 LIVABLE COMMUNITIES GRANT $1088000.00 $389676.00 $0.00 $0.00 $1088000.00 $1088000.00 $0.00 $1088000.00 $1088000.00 $0.00 $0.00 $0.00 $698324.00 78600 TX030187-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-oct-1997 FY1996 FIXED GUIDEWAY MOD $1752065.00 $335022.00 $0.00 $0.00 $1752065.00 $1752065.00 $0.00 $1752065.00 $1752065.00 $0.00 $0.00 $0.00 $1417043.00 78600 TX030188-00 1539 CITY OF EL PASO - SUN METRO 27-mar-1997 CAPITAL ASSISTANCE $3696000.00 $3237840.00 $0.00 $0.00 $3696000.00 $3696000.00 $0.00 $3696000.00 $3696000.00 $0.00 $0.00 $0.00 $458160.00 78600 TX030189-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-aug-1997 CAPITAL ASSISTANCE $1500000.00 $144186.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $1355814.00 78600 TX030190-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 28-oct-1997 FY1997 SEC 3 FIXED GUIDEWAY MODS $2404861.00 $208766.00 $0.00 $0.00 $2404861.00 $2404861.00 $0.00 $2404861.00 $2404861.00 $0.00 $0.00 $0.00 $2196095.00 78600 TX030191-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 29-sep-1997 LIVABLE COMMUNITIES $1000000.00 $233412.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $766588.00 78600 TX030193-00 1539 CITY OF EL PASO - SUN METRO 23-dec-1997 LIVEABLE COMMUNITIES GRANT $3806262.00 $3596936.00 $0.00 $0.00 $3806262.00 $3806262.00 $0.00 $3806262.00 $3806262.00 $0.00 $0.00 $0.00 $209326.00 78600 TX030194-01 1540 FORT WORTH TRANSPORTATION AUTHORITY NEW AIRPORTER, REPL. MITS VEHICLES $1465794.00 $1089336.00 $0.00 $1465794.00 $0.00 $1465794.00 $1465794.00 $0.00 $1465794.00 $0.00 $0.00 $0.00 $376458.00 78600 TX030196-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 20-sep-1999 SOUTHWEST HOV LANE: SEGMENT V $18905850.00 $7748148.00 $0.00 $18905850.00 $18905850.00 $37811700.00 $18905850.00 $18905850.00 $37811700.00 $18905850.00 $0.00 $18905850.00 $11157702.00 78600 TX030197-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 20-jan-2000 BUS FACILITIES $1905533.00 $572035.00 $0.00 $0.00 $1905533.00 $1905533.00 $0.00 $1905533.00 $1905533.00 $0.00 $0.00 $0.00 $1333498.00 78600 TX030198-01 1543 CITY OF GALVESTON 29-jun-2001 RAIL REHAB, CAPITAL, PREVENTIVE MAINTENA $646250.00 $208066.00 $0.00 $496250.00 $150000.00 $646250.00 $496250.00 $150000.00 $646250.00 $0.00 $0.00 $0.00 $438184.00 78600 TX030199-00 1543 CITY OF GALVESTON 04-nov-1999 TRANSIT PURCHASES AND PEDESTRIAN AC $939728.00 $693878.00 $0.00 $0.00 $939728.00 $939728.00 $0.00 $939728.00 $939728.00 $0.00 $0.00 $0.00 $245850.00 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 $3135329.00 $0.00 $3535010.00 $322400.00 $3857410.00 $3535010.00 $322400.00 $3857410.00 $0.00 $0.00 $0.00 $722081.00 78600 TX030206-00 1539 CITY OF EL PASO - SUN METRO 22-sep-1999 Bus washer & assoc. costs $139988.00 $139988.00 $0.00 $0.00 $139988.00 $139988.00 $0.00 $139988.00 $139988.00 $0.00 $0.00 $0.00 $0.00 78600 TX030207-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 21-dec-1999 FY1998-1999 Fixed Guideway Mods $6677292.00 $2969666.00 $0.00 $0.00 $6677292.00 $6677292.00 $0.00 $6677292.00 $6677292.00 $0.00 $0.00 $0.00 $3707626.00 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 TX030212-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 18-sep-2000 Pur Repl Fixed Route & Paratransit $2452738.00 $2452738.00 $0.00 $0.00 $2452738.00 $2452738.00 $0.00 $2452738.00 $2452738.00 $0.00 $0.00 $0.00 $0.00 78600 TX030213-01 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 25-jul-2002 NEW STARTS - FIXED GUIDEWAY PROJECT $3961039.00 $3178117.00 $0.00 $2970395.00 $990644.00 $3961039.00 $2970395.00 $990644.00 $3961039.00 $0.00 $0.00 $0.00 $782922.00 78600 TX030214-00 5319 BRAZOS TRANSIT DISTRICT 01-aug-2000 Capital Cost of Contracting Woodlan $1390844.00 $0.00 $0.00 $0.00 $1390844.00 $1390844.00 $0.00 $1390844.00 $1390844.00 $0.00 $0.00 $0.00 $1390844.00 78600 TX030215-01 1543 CITY OF GALVESTON 22-aug-2001 PE Trolley Extension & Cap Improvem $597328.00 $344000.00 $0.00 $532800.00 $64528.00 $597328.00 $532800.00 $64528.00 $597328.00 $0.00 $0.00 $0.00 $253328.00 78600 TX030216-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 22-nov-2000 FY2000 Fixed Guideway Modifications $8812262.00 $1201111.00 $0.00 $0.00 $4406131.00 $4406131.00 $0.00 $4406131.00 $4406131.00 $0.00 $0.00 $0.00 $3205020.00 78600 TX030217-01 1543 CITY OF GALVESTON 25-sep-2001 Livable Communities Phase II $2897213.00 $908585.00 $0.00 $1791319.00 $1105894.00 $2897213.00 $1791319.00 $1105894.00 $2897213.00 $0.00 $0.00 $0.00 $1988628.00 78600 TX030218-00 2067 CITY OF BEAUMONT 06-dec-2000 Construction of CTP/Replace Vehicle $981096.00 $300682.00 $0.00 $0.00 $981096.00 $981096.00 $0.00 $981096.00 $981096.00 $0.00 $0.00 $0.00 $680414.00 78600 TX030219-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 27-sep-2000 BUS FACILITY $992500.00 $966867.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $25633.00 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 TX030221-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 30-may-2001 Eligible Capital Expenditures $4905476.00 $4905476.00 $0.00 $0.00 $4905476.00 $4905476.00 $0.00 $4905476.00 $4905476.00 $0.00 $0.00 $0.00 $0.00 78600 TX030222-00 5319 BRAZOS TRANSIT DISTRICT 30-may-2001 CAPITAL COST OF CONTRACTING - WOODL $1166350.00 $0.00 $0.00 $0.00 $1166350.00 $1166350.00 $0.00 $1166350.00 $1166350.00 $0.00 $0.00 $0.00 $1166350.00 78600 TX030223-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 05-mar-2002 Vehicle Capital Replacement $3961259.00 $3341240.00 $0.00 $0.00 $3961259.00 $3961259.00 $0.00 $3961259.00 $3961259.00 $0.00 $0.00 $0.00 $620019.00 78600 TX030224-00 1543 CITY OF GALVESTON 26-jun-2001 Capital Items to Support Island Tra $91048.00 $90758.00 $0.00 $0.00 $91048.00 $91048.00 $0.00 $91048.00 $91048.00 $0.00 $0.00 $0.00 $290.00 78600 TX030225-00 1558 CITY OF WACO TRANSIT SYSTEM 12-mar-2002 Capital Earmark-Bus Facility $1634019.00 $0.00 $0.00 $0.00 $1634019.00 $1634019.00 $0.00 $1634019.00 $1634019.00 $0.00 $0.00 $0.00 $1634019.00 78600 TX030226-00 1993 CITY OF LUBBOCK 29-nov-2001 Park and Ride Lot - Texas Tech Camp $990315.00 $25176.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $965139.00 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 $127100.00 $0.00 $0.00 $3708464.00 $3708464.00 $0.00 $3708464.00 $3708464.00 $0.00 $0.00 $0.00 $3581364.00 78600 TX030230-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 21-dec-2001 Bus Facility - Phase I $990315.00 $283066.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $707249.00 78600 TX030231-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 29-nov-2001 Pur Repl Fixed Route & Paratransit $2970945.00 $2970945.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $0.00 78600 TX030232-02 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 25-jun-2002 FY2000/FY2001/FY2002 NEW STARTS $13719975.00 $1413377.00 $0.00 $13719975.00 $1600000.00 $15319975.00 $13719975.00 $1600000.00 $15319975.00 $1600000.00 $0.00 $1600000.00 $12306598.00 78600 TX030233-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-apr-2002 FY2001/FY2002 SEC 5309 DISCRETIONARY BUS $6930775.00 $3523909.00 $0.00 $0.00 $6930775.00 $6930775.00 $0.00 $6930775.00 $6930775.00 $0.00 $0.00 $0.00 $3406866.00 78600 TX030234-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 12-jul-2002 Purchase 8 40` replacement buses $1732551.00 $0.00 $0.00 $0.00 $1732551.00 $1732551.00 $0.00 $1732551.00 $1732551.00 $0.00 $0.00 $0.00 $1732551.00 78600 TX030235-00 1543 CITY OF GALVESTON 01-aug-2002 Rolling Stock & Cap Purchases $495158.00 $13116.00 $0.00 $0.00 $247579.00 $247579.00 $0.00 $247579.00 $247579.00 $0.00 $0.00 $0.00 $234463.00 78600 TX030236-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 19-sep-2002 Cab Car for Expanded Commuter Rail Serv $0.00 $0.00 $0.00 $0.00 $1980026.00 $1980026.00 $0.00 $1980026.00 $1980026.00 $0.00 $0.00 $0.00 $1980026.00 78600 TX030237-00 1993 CITY OF LUBBOCK 01-aug-2002 Phase Two Park and Ride Lot $1980058.00 $0.00 $0.00 $0.00 $990029.00 $990029.00 $0.00 $990029.00 $990029.00 $0.00 $0.00 $0.00 $990029.00 78600 TX030238-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 06-aug-2002 FY2001 Fixed Guideway Modernization $12273424.00 $0.00 $0.00 $0.00 $6136712.00 $6136712.00 $0.00 $6136712.00 $6136712.00 $0.00 $0.00 $0.00 $6136712.00 78600 TX160038-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 12-jul-2001 Elderly and Disabled Transportation $4133366.00 $2618730.00 $0.00 $0.00 $4133366.00 $4133366.00 $0.00 $4133366.00 $4133366.00 $0.00 $0.00 $0.00 $1514636.00 78600 TX160039-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 09-aug-2002 Elderly and Disabled Transportation $9102280.00 $121412.00 $0.00 $0.00 $4551140.00 $4551140.00 $0.00 $4551140.00 $4551140.00 $0.00 $0.00 $0.00 $4429728.00 78600 TX18X015-01 1567 TEXAS DEPARTMENT OF TRANSPORTATION 30-sep-1999 RURAL & URBAN AREA ASSISTANCE $15856099.00 $12499487.00 $0.00 $12056099.00 $3800000.00 $15856099.00 $12056099.00 $3800000.00 $15856099.00 $0.00 $0.00 $0.00 $3356612.00 78600 TX18X017-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 11-mar-1999 NON-URBANIZED PUBLIC TRANSPORTATION $8873232.00 $8300346.00 $0.00 $0.00 $8873232.00 $8873232.00 $0.00 $8873232.00 $8873232.00 $0.00 $0.00 $0.00 $572886.00 78600 TX18X018-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 30-sep-1999 STATE FY2000 RURAL TRANSIT $11604415.00 $10345946.00 $0.00 $0.00 $11604415.00 $11604415.00 $0.00 $11604415.00 $11604415.00 $0.00 $0.00 $0.00 $1258469.00 78600 TX18X019-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 29-sep-2000 STATE FY 2001 RURAL TRANSIT $11897361.00 $10027215.00 $0.00 $0.00 $11897361.00 $11897361.00 $0.00 $11897361.00 $11897361.00 $0.00 $0.00 $0.00 $1870146.00 78600 TX18X020-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 22-may-2001 Vehicle Capital Replacement $519370.00 $427151.00 $0.00 $0.00 $519370.00 $519370.00 $0.00 $519370.00 $519370.00 $0.00 $0.00 $0.00 $92219.00 78600 TX18X021-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 07-jan-2002 STATE FY 2002 RURAL TRANSIT $12712302.00 $8860856.00 $0.00 $0.00 $12712302.00 $12712302.00 $0.00 $12712302.00 $12712302.00 $0.00 $0.00 $0.00 $3851446.00 78600 TX18X022-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 18-jul-2002 Vehicle Capital Replacement (Rural) $2500000.00 $0.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $2500000.00 78600 TX18X023-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 18-jul-2002 STATE FY 2003 RURAL TRANSIT $13289408.00 $0.00 $0.00 $0.00 $13289408.00 $13289408.00 $0.00 $13289408.00 $13289408.00 $0.00 $0.00 $0.00 $13289408.00 78600 TX260007-01 2545 TEXAS TRANSPORTATION INSTITUTE 22-sep-1994 LAND USE STUDY $140000.00 $139746.28 $0.00 $100000.00 $40000.00 $140000.00 $100000.00 $40000.00 $140000.00 $0.00 $0.00 $0.00 $253.72 78600 TX260009-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 12-aug-1997 WELFARE TO WORK CONFERENCE $1000.00 $0.00 $0.00 $0.00 $1000.00 $1000.00 $0.00 $1000.00 $1000.00 $0.00 $0.00 $0.00 $1000.00 78600 TX267009-00 1543 CITY OF GALVESTON 10-apr-2000 Galveston Fixed Guideway $750000.00 $0.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $750000.00 78600 TX267011-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 25-sep-2001 Alternatives Analysis Central Fort $703075.00 $688075.00 $0.00 $0.00 $703075.00 $703075.00 $0.00 $703075.00 $703075.00 $0.00 $0.00 $0.00 $15000.00 78600 TX37X002-00 5689 THE GULF COAST CENTER 10-feb-2000 ACCESS TO WORK $400000.00 $256921.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $143079.00 78600 TX37X006-02 1590 CENTRAL TEXAS COUNCIL OF GOVERNMENTS 06-sep-2002 Commuter Bus Service $57538.00 $19518.00 $0.00 $57538.00 $13950.00 $71488.00 $57538.00 $13950.00 $71488.00 $0.00 $0.00 $0.00 $51970.00 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 TX37X013-00 1993 CITY OF LUBBOCK 09-may-2001 Job Access and Reverse Commute Prog $200000.00 $92547.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $107453.00 78600 TX37X014-00 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 05-jul-2001 Access to Jobs $1500000.00 $0.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $1500000.00 78600 TX37X015-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-may-2001 Job Access and Reverse Commute Gran $548790.00 $0.00 $0.00 $0.00 $548790.00 $548790.00 $0.00 $548790.00 $548790.00 $0.00 $0.00 $0.00 $548790.00 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 $194528.00 $0.00 $710000.00 $157475.00 $867475.00 $710000.00 $157475.00 $867475.00 $0.00 $0.00 $0.00 $672947.00 78600 TX37X018-00 1591 CITY OF BROWNSVILLE 29-jun-2001 Job Access and Reverse Commute Grant $200000.00 $75021.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $124979.00 78600 TX37X019-00 1539 CITY OF EL PASO - SUN METRO 25-mar-2002 FY 2001 JARC Award $720000.00 $4185.00 $0.00 $0.00 $720000.00 $720000.00 $0.00 $720000.00 $720000.00 $0.00 $0.00 $0.00 $715815.00 78600 TX37X020-00 1588 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS 10-may-2002 Regional JA/RC Project $1500000.00 $0.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $1500000.00 78600 TX37X021-00 1528 CITY OF ABILENE 18-apr-2002 Operating Assistance $125000.00 $14913.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $110087.00 78600 TX37X022-00 1543 CITY OF GALVESTON 06-sep-2002 Job Access Services $0.00 $0.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $600000.00 78600 TX380002-00 5840 GREYHOUND LINES, INC. 19-dec-2000 Over-the-Road Bus Accessibility Gra $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 78600 TX380005-00 6082 EL EXPRESO, INC 17-jan-2002 Retrofit buses w/ accessibility fea $45000.00 $10000.00 $0.00 $0.00 $45000.00 $45000.00 $0.00 $45000.00 $45000.00 $0.00 $0.00 $0.00 $35000.00 78600 TX380006-00 6081 KERRVILLE BUS COMPANY INC 31-jan-2002 Retrofit OTRBs w/ accessibility fea $192220.00 $36000.00 $0.00 $0.00 $192220.00 $192220.00 $0.00 $192220.00 $192220.00 $0.00 $0.00 $0.00 $156220.00 78600 TX380007-00 6084 FUN TIME TOURS 10-jan-2002 Retrofit 1 bus w/ADA accessibility $36600.00 $10000.00 $0.00 $0.00 $36600.00 $36600.00 $0.00 $36600.00 $36600.00 $0.00 $0.00 $0.00 $26600.00 78600 TX380008-00 6085 VAUGHT CHARTERS 19-feb-2002 Retrofit buses w/ accessibility fea $30600.00 $20600.00 $0.00 $0.00 $30600.00 $30600.00 $0.00 $30600.00 $30600.00 $0.00 $0.00 $0.00 $10000.00 78600 TX380009-00 6086 GULF COAST TRANSPORTATION, INC 07-jan-2002 Retrofit buses w/ accessibility fea $94400.00 $56000.00 $0.00 $0.00 $94400.00 $94400.00 $0.00 $94400.00 $94400.00 $0.00 $0.00 $0.00 $38400.00 78600 TX380010-00 5840 GREYHOUND LINES, INC. 15-may-2002 Over-the-Road Bus Accessibility Gra $1269000.00 $0.00 $0.00 $0.00 $1269000.00 $1269000.00 $0.00 $1269000.00 $1269000.00 $0.00 $0.00 $0.00 $1269000.00 78600 TX40X001-00 5271 DALLAS AREA RAPID TRANSIT 02-jul-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 78600 TX40X002-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 16-jul-2002 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 78600 TX40X003-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 26-jul-2002 Grant for Emergency Preparedness Drills $70000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78600 TX40X004-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 14-aug-2002 Emergency Preparedness Drills $70000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 78600 TX40X005-00 1539 CITY OF EL PASO - SUN METRO 14-aug-2002 FY01 Emergency Preparedness Drill $0.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78600 TX80X008-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 30-sep-1999 Work Program for Section 5303/5313 $3608568.00 $3494421.00 $0.00 $0.00 $3608568.00 $3608568.00 $0.00 $3608568.00 $3608568.00 $0.00 $0.00 $0.00 $114147.00 78600 TX80X009-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 19-dec-2000 Work Program for Section 5303/5313 $4100207.00 $3636150.00 $0.00 $0.00 $4100207.00 $4100207.00 $0.00 $4100207.00 $4100207.00 $0.00 $0.00 $0.00 $464057.00 78600 TX80X010-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 24-sep-2001 WORK PROGRAM FOR SECTION 5303/5313 $4292529.00 $4071559.00 $0.00 $0.00 $4292529.00 $4292529.00 $0.00 $4292529.00 $4292529.00 $0.00 $0.00 $0.00 $220970.00 78600 TX80X011-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 13-sep-2002 WORK PROGRAM FOR SECTION 5303/5313 $0.00 $0.00 $0.00 $0.00 $4573892.00 $4573892.00 $0.00 $4573892.00 $4573892.00 $0.00 $0.00 $0.00 $4573892.00 78600 TX90X074-01 1543 CITY OF GALVESTON 30-sep-1994 TROLLEY EXTENSION $1660293.00 $1639063.55 $0.00 $940500.00 $719793.00 $1660293.00 $940500.00 $719793.00 $1660293.00 $0.00 $0.00 $0.00 $21229.45 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 TX90X241-01 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CAPITAL; OPERATING FY 91 & 92; PLANNING $5875104.00 $5865974.00 $0.00 $5875104.00 $0.00 $5875104.00 $5875104.00 $0.00 $5875104.00 $0.00 $0.00 $0.00 $9130.00 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 TX90X268-02 1937 VIA METROPOLITAN TRANSIT AUTHORITY 30-sep-1994 SUBSTITUTION $18274138.00 $14994161.00 $0.00 $14994161.00 $2974237.00 $17968398.00 $14994161.00 $2974237.00 $17968398.00 $2974237.00 $0.00 $2974237.00 $0.00 78600 TX90X280-03 1595 CITY OF EL PASO TRANSPORTATION PLANNING 24-sep-2001 MOVINPROJECT; INCREASING FUNDING $19786514.00 $15003273.00 $141761.00 $19546514.00 $240000.00 $19786514.00 $19546514.00 $240000.00 $19786514.00 $0.00 $0.00 $0.00 $4925002.00 78600 TX90X290-01 1591 CITY OF BROWNSVILLE 06-may-1997 ADJUST OPERATING ASSISTANCE PERIOD $1160000.00 $1143673.00 $0.00 $1160000.00 $0.00 $1160000.00 $1160000.00 $0.00 $1160000.00 $0.00 $0.00 $0.00 $16327.00 78600 TX90X299-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 01-jul-1996 DEOBLIGATION - ELIMINATION OF 4 PROJECTS $9023796.00 $7224344.00 $0.00 $9023796.00 $0.00 $9023796.00 $9023796.00 $0.00 $9023796.00 $1648712.00 $0.00 $1648712.00 $150740.00 78600 TX90X301-01 2067 CITY OF BEAUMONT 21-apr-1997 CHANGE OPER. PERIOD; ADD TWO LINE ITEMS $1512150.00 $1483768.00 $0.00 $1512150.00 $0.00 $1512150.00 $1512150.00 $0.00 $1512150.00 $0.00 $0.00 $0.00 $28382.00 78600 TX90X304-01 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 28-sep-1994 SUBSTITUTION OF FUNDS $3056028.00 $3003514.00 $0.00 $1002624.00 $2053404.00 $3056028.00 $1002624.00 $2053404.00 $3056028.00 $0.00 $0.00 $0.00 $52514.00 78600 TX90X306-00 5271 DALLAS AREA RAPID TRANSIT 16-aug-1994 CAPITAL (CMAQ) $26030400.00 $26030355.00 $0.00 $0.00 $26030400.00 $26030400.00 $0.00 $26030400.00 $26030400.00 $0.00 $0.00 $0.00 $45.00 78600 TX90X312-00 5154 CITY OF GRAND PRAIRIE 02-sep-1994 CAP.;OPER. FY'S 94 & 95 $293410.00 $214623.00 $0.00 $0.00 $276000.00 $276000.00 $0.00 $276000.00 $276000.00 $0.00 $0.00 $0.00 $61377.00 78600 TX90X324-00 1539 CITY OF EL PASO - SUN METRO 22-nov-1994 CAPITAL; OPERATING FY 95; PLANNING $7285678.00 $7175713.00 $0.00 $0.00 $7285678.00 $7285678.00 $0.00 $7285678.00 $7285678.00 $0.00 $0.00 $0.00 $109965.00 78600 TX90X326-05 1540 FORT WORTH TRANSPORTATION AUTHORITY 30-jun-2000 Design and Construct Commuter Rail $48525720.00 $51599115.00 $4337791.00 $34525720.00 $14000000.00 $48525720.00 $34525720.00 $14000000.00 $48525720.00 $320000.00 $0.00 $320000.00 $944396.00 78600 TX90X333-01 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 10-aug-1995 BUS STOP IMPROVEMENTS/CURB CUTS $2996000.00 $2995999.00 $0.00 $2756000.00 $240000.00 $2996000.00 $2756000.00 $240000.00 $2996000.00 $0.00 $0.00 $0.00 $1.00 78600 TX90X336-01 1531 CITY OF ARLINGTON 07-jan-1998 REMOVE OPERATING SYSTEM $1051000.00 $1049944.00 $0.00 $1051000.00 $0.00 $1051000.00 $1051000.00 $0.00 $1051000.00 $0.00 $0.00 $0.00 $1056.00 78600 TX90X337-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 21-apr-1995 FY95 SECTION 9 POP $50860825.00 $50799809.00 $0.00 $0.00 $50860825.00 $50860825.00 $0.00 $50860825.00 $50860825.00 $0.00 $0.00 $0.00 $61016.00 78600 TX90X341-02 5271 DALLAS AREA RAPID TRANSIT DEOBLIGATION OF $165,040 OF STP FUNDS $22945400.00 $20677361.00 $0.00 $22945400.00 $0.00 $22945400.00 $22945400.00 $0.00 $22945400.00 $165040.00 $0.00 $165040.00 $2102999.00 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 TX90X343-00 5524 CITY OF DENTON 05-jan-1996 CMAQ/CAPITAL; OPERATING FY 96; PLANNING $422552.00 $339332.00 $0.00 $0.00 $422552.00 $422552.00 $0.00 $422552.00 $422552.00 $0.00 $0.00 $0.00 $83220.00 78600 TX90X344-01 1539 CITY OF EL PASO - SUN METRO 28-sep-1998 MAINTENANCE FACILITY UPGRADE $6731588.00 $6388367.00 $0.00 $5931588.00 $800000.00 $6731588.00 $5931588.00 $800000.00 $6731588.00 $0.00 $0.00 $0.00 $343221.00 78600 TX90X346-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 01-jul-1996 DEOBLIGATION - EKUNUBATUIB IF 2 ORIHECTS $24284135.00 $22723215.00 $0.00 $24284135.00 $0.00 $24284135.00 $24284135.00 $0.00 $24284135.00 $855592.00 $0.00 $855592.00 $705328.00 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 $315702.00 $0.00 $0.00 $416000.00 $416000.00 $0.00 $416000.00 $416000.00 $0.00 $0.00 $0.00 $100298.00 78600 TX90X366-00 5154 CITY OF GRAND PRAIRIE 07-jun-1996 CAPITAL; OPERATING FY 96; PLANNING $1090108.00 $328918.00 $0.00 $0.00 $1090108.00 $1090108.00 $0.00 $1090108.00 $1090108.00 $0.00 $0.00 $0.00 $761190.00 78600 TX90X367-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 11-jun-1996 CAPITAL ASSISTANCE $0.00 $1227659.00 $0.00 $0.00 $1432800.00 $1432800.00 $0.00 $1432800.00 $1432800.00 $0.00 $0.00 $0.00 $205141.00 78600 TX90X369-02 5029 CITY OF LONGVIEW 11-aug-1998 REMOVE OPERATING ASSISTANCE DATES $118050.00 $117790.00 $0.00 $118050.00 $0.00 $118050.00 $118050.00 $0.00 $118050.00 $0.00 $0.00 $0.00 $260.00 78600 TX90X370-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 26-jun-1996 CAP. (CMAQ); OPERATING FY 96 $6533680.00 $6480669.00 $0.00 $0.00 $6533680.00 $6533680.00 $0.00 $6533680.00 $6533680.00 $0.00 $0.00 $0.00 $53011.00 78600 TX90X371-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 27-sep-1996 CAPITAL ASSISTANCE $13390608.00 $12945579.00 $0.00 $0.00 $13390608.00 $13390608.00 $0.00 $13390608.00 $13390608.00 $0.00 $0.00 $0.00 $445029.00 78600 TX90X372-03 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 10-mar-1998 CHANGE IN SCOPT $30814033.00 $20800029.00 $0.00 $30814033.00 $0.00 $30814033.00 $30814033.00 $0.00 $30814033.00 $9556395.00 $0.00 $9556395.00 $457609.00 78600 TX90X377-01 1937 VIA METROPOLITAN TRANSIT AUTHORITY 18-sep-1998 DEOBLIGATION OF $960,001 $11245830.00 $9470293.00 $0.00 $11245830.00 $0.00 $11245830.00 $11245830.00 $0.00 $11245830.00 $960001.00 $0.00 $960001.00 $815536.00 78600 TX90X378-00 5271 DALLAS AREA RAPID TRANSIT 29-jul-1996 CAPITAL/CMAQ $26001915.00 $25403905.00 $0.00 $0.00 $25459161.00 $25459161.00 $0.00 $25459161.00 $25459161.00 $0.00 $0.00 $0.00 $55256.00 78600 TX90X380-01 5524 CITY OF DENTON 24-mar-1998 REMOVE OPERATING PERIOD $466000.00 $260832.00 $0.00 $353000.00 $0.00 $353000.00 $353000.00 $0.00 $353000.00 $0.00 $0.00 $0.00 $92168.00 78600 TX90X390-01 1539 CITY OF EL PASO - SUN METRO 17-apr-1998 STP FUNDING FOR TERMINAL $6069397.00 $5339594.00 $0.00 $4869397.00 $1200000.00 $6069397.00 $4869397.00 $1200000.00 $6069397.00 $0.00 $0.00 $0.00 $729803.00 78600 TX90X395-01 1540 FORT WORTH TRANSPORTATION AUTHORITY Airport Shuttle Buses and Spare Parts $7051000.00 $7036854.00 $0.00 $7051000.00 $0.00 $7051000.00 $7051000.00 $0.00 $7051000.00 $0.00 $0.00 $0.00 $14146.00 78600 TX90X398-02 5029 CITY OF LONGVIEW Deobligate $19,600 Capital Funds $109741.00 $93104.00 $0.00 $129341.00 $0.00 $129341.00 $129341.00 $0.00 $129341.00 $19600.00 $0.00 $19600.00 $16637.00 78600 TX90X399-01 1556 CITY OF TYLER 28-jan-1998 ADD CAPITAL LINE ITEM; INCREASE OPER $661763.00 $661762.00 $0.00 $638000.00 $23763.00 $661763.00 $638000.00 $23763.00 $661763.00 $0.00 $0.00 $0.00 $1.00 78600 TX90X402-01 5154 CITY OF GRAND PRAIRIE 27-mar-1998 REMOVAL OF OPERATING PERIOD $270000.00 $256748.00 $0.00 $270000.00 $0.00 $270000.00 $270000.00 $0.00 $270000.00 $0.00 $0.00 $0.00 $13252.00 78600 TX90X403-03 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY FY1997 SECTION 9 PROGRAM OF PROJECTS $34794601.00 $34794582.00 $0.00 $39720372.00 $0.00 $39720372.00 $39720372.00 $0.00 $39720372.00 $4925771.00 $0.00 $4925771.00 $19.00 78600 TX90X406-03 2069 CITY OF LAREDO 01-apr-1998 REMOVE OPERATING PERIOD $4922020.00 $4700014.00 $0.00 $4700312.00 $0.00 $4700312.00 $4700312.00 $0.00 $4700312.00 $0.00 $0.00 $0.00 $298.00 78600 TX90X407-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 13-aug-1997 $1898050.00 $1818936.00 $0.00 $0.00 $1898050.00 $1898050.00 $0.00 $1898050.00 $1898050.00 $0.00 $0.00 $0.00 $79114.00 78600 TX90X408-01 5271 DALLAS AREA RAPID TRANSIT BUSES; COMMUTER RAIL; AND TDM $15040000.00 $15040000.00 $0.00 $15040000.00 $0.00 $15040000.00 $15040000.00 $0.00 $15040000.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X409-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 25-jul-1997 SECTION 9 CAPITAL/OPERATING ASSISTANCE $9341025.00 $9089445.00 $0.00 $0.00 $9341025.00 $9341025.00 $0.00 $9341025.00 $9341025.00 $0.00 $0.00 $0.00 $251580.00 78600 TX90X410-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 24-sep-1997 SEE TEXT $15681889.00 $15599404.00 $0.00 $0.00 $15681889.00 $15681889.00 $0.00 $15681889.00 $15681889.00 $0.00 $0.00 $0.00 $82485.00 78600 TX90X412-01 1528 CITY OF ABILENE 04-aug-1998 CAPITAL; OPERATING; PLANNING $1251452.00 $1251514.00 $0.00 $784697.00 $466818.00 $1251515.00 $784697.00 $466818.00 $1251515.00 $0.00 $0.00 $0.00 $1.00 78600 TX90X416-00 5524 CITY OF DENTON 04-nov-1997 CAPITAL/OPERATING ASSISTANCE $369451.00 $150309.00 $0.00 $0.00 $369451.00 $369451.00 $0.00 $369451.00 $369451.00 $0.00 $0.00 $0.00 $219142.00 78600 TX90X424-00 5154 CITY OF GRAND PRAIRIE 04-aug-1998 CAPITAL, OPERATING, PLANNING $516014.00 $435751.00 $0.00 $0.00 $516014.00 $516014.00 $0.00 $516014.00 $516014.00 $0.00 $0.00 $0.00 $80263.00 78600 TX90X425-01 1558 CITY OF WACO TRANSIT SYSTEM 04-aug-1998 $924240.00 $872184.00 $0.00 $576736.00 $347504.00 $924240.00 $576736.00 $347504.00 $924240.00 $0.00 $0.00 $0.00 $52056.00 78600 TX90X427-01 5319 BRAZOS TRANSIT DISTRICT 08-mar-2000 Add'l Planning Assistance for FY '98 $729000.00 $681000.00 $0.00 $681000.00 $48000.00 $729000.00 $681000.00 $48000.00 $729000.00 $0.00 $0.00 $0.00 $48000.00 78600 TX90X428-00 1531 CITY OF ARLINGTON 12-aug-1998 OPERATING, CAPITAL & PLANNING $911760.00 $817978.00 $0.00 $0.00 $911760.00 $911760.00 $0.00 $911760.00 $911760.00 $0.00 $0.00 $0.00 $93782.00 78600 TX90X431-00 1539 CITY OF EL PASO - SUN METRO 06-jul-1998 SECTION 9 CAPITAL, OPERATING AND PLANNIN $7447471.00 $5749180.00 $0.00 $0.00 $7447471.00 $7447471.00 $0.00 $7447471.00 $7447471.00 $0.00 $0.00 $0.00 $1698291.00 78600 TX90X432-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 18-sep-1998 $22540216.00 $22493580.00 $0.00 $0.00 $23172765.00 $23172765.00 $0.00 $23172765.00 $23172765.00 $0.00 $0.00 $0.00 $679185.00 78600 TX90X436-01 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY FY1998 SECTION 5307 PROGRAM OF PROJ $37274656.00 $34315277.00 $0.00 $38081344.00 $0.00 $38081344.00 $38081344.00 $0.00 $38081344.00 $806688.00 $0.00 $806688.00 $2959379.00 78600 TX90X437-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 04-aug-1998 MAINTENANCE, FARE COLLECTION, RAIL PROJ $7971370.00 $7368411.00 $0.00 $0.00 $7971370.00 $7971370.00 $0.00 $7971370.00 $7971370.00 $0.00 $0.00 $0.00 $602959.00 78600 TX90X438-01 2069 CITY OF LAREDO 11-aug-1998 $3826657.00 $2922976.00 $0.00 $2399305.00 $1427352.00 $3826657.00 $2399305.00 $1427352.00 $3826657.00 $0.00 $0.00 $0.00 $903681.00 78600 TX90X439-01 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL Muncipal Bus Service $855675.00 $699455.00 $0.00 $855675.00 $0.00 $855675.00 $855675.00 $0.00 $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 $1525052.00 $0.00 $0.00 $1980250.00 $1980250.00 $0.00 $1980250.00 $1980250.00 $0.00 $0.00 $0.00 $455198.00 78600 TX90X443-01 5029 CITY OF LONGVIEW 27-aug-1999 Operating Assitance/Planning/Vehicles $202787.00 $196387.00 $0.00 $183187.00 $19600.00 $202787.00 $183187.00 $19600.00 $202787.00 $0.00 $0.00 $0.00 $6400.00 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 $708511.00 $0.00 $0.00 $799660.00 $799660.00 $0.00 $799660.00 $799660.00 $0.00 $0.00 $0.00 $91149.00 78600 TX90X453-00 1560 CITY OF WICHITA FALLS 03-feb-1999 CAPITAL, OPERATING, AND PLANNING AS $733491.00 $595735.00 $0.00 $0.00 $733491.00 $733491.00 $0.00 $778483.00 $778483.00 $0.00 $0.00 $0.00 $137756.00 78600 TX90X454-01 1539 CITY OF EL PASO - SUN METRO 17-sep-2002 Mass Transit Department $9053354.00 $8360459.00 $0.00 $9270022.00 $400000.00 $9670022.00 $9270022.00 $400000.00 $9670022.00 $0.00 $0.00 $0.00 $1309563.00 78600 TX90X455-02 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY FY1999 SECTION 5307 PROGRAM OF PROJ $46774033.00 $45808175.00 $0.00 $47848406.00 $0.00 $47848406.00 $47848406.00 $0.00 $47848406.00 $1074373.00 $0.00 $1074373.00 $965858.00 78600 TX90X456-00 2069 CITY OF LAREDO 27-jul-1999 OPERATING, CAPITAL EQPT,LAND ACQ. $3850116.00 $2982639.00 $0.00 $0.00 $3850116.00 $3850116.00 $0.00 $3850116.00 $3850116.00 $0.00 $0.00 $0.00 $867477.00 78600 TX90X457-00 5154 CITY OF GRAND PRAIRIE 16-aug-1999 CAPITAL, OPERATING $175882.00 $174886.00 $0.00 $0.00 $175882.00 $175882.00 $0.00 $175882.00 $175882.00 $0.00 $0.00 $0.00 $996.00 78600 TX90X458-00 1558 CITY OF WACO TRANSIT SYSTEM 13-may-1999 Municipal Bus Service $1193944.00 $1146876.00 $0.00 $0.00 $1193944.00 $1193944.00 $0.00 $1193944.00 $1193944.00 $0.00 $0.00 $0.00 $47068.00 78600 TX90X461-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 11-may-1999 SECTION 5307 CAPITAL $7220947.00 $5952435.00 $0.00 $0.00 $7220947.00 $7220947.00 $0.00 $7220947.00 $7220947.00 $0.00 $0.00 $0.00 $1268512.00 78600 TX90X462-00 1556 CITY OF TYLER 13-may-1999 OPERATING AND CAPITAL ASSISTANCE $349918.00 $349918.00 $0.00 $0.00 $349918.00 $349918.00 $0.00 $349918.00 $349918.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X463-00 1554 CITY OF SAN ANGELO 16-apr-1999 operating assistance and bus purchase $748035.00 $735906.00 $0.00 $0.00 $748035.00 $748035.00 $0.00 $748035.00 $748035.00 $0.00 $0.00 $0.00 $12129.00 78600 TX90X468-00 1591 CITY OF BROWNSVILLE 16-sep-1999 Municipal Bus Service $2116947.00 $1738373.00 $0.00 $0.00 $2116947.00 $2116947.00 $0.00 $2116947.00 $2116947.00 $0.00 $0.00 $0.00 $378574.00 78600 TX90X469-00 5271 DALLAS AREA RAPID TRANSIT 28-sep-2000 TDM, Buses,EIS on NW & SE $82353158.00 $64683030.00 $0.00 $0.00 $82353158.00 $82353158.00 $0.00 $82353158.00 $82353158.00 $0.00 $0.00 $0.00 $17670128.00 78600 TX90X471-00 1551 CITY OF MESQUITE 13-jul-1999 Operating, Capital, and PM $309537.00 $272191.00 $0.00 $0.00 $309537.00 $309537.00 $0.00 $309537.00 $309537.00 $0.00 $0.00 $0.00 $37346.00 78600 TX90X474-00 5524 CITY OF DENTON 16-dec-1999 Capital and Operating Assistance FY $474957.00 $378767.00 $0.00 $0.00 $474957.00 $474957.00 $0.00 $474957.00 $474957.00 $0.00 $0.00 $0.00 $96190.00 78600 TX90X477-00 5029 CITY OF LONGVIEW 30-aug-2000 Operating, Planning and Capital Ass $262783.00 $183902.00 $0.00 $0.00 $262783.00 $262783.00 $0.00 $262783.00 $262783.00 $0.00 $0.00 $0.00 $78881.00 78600 TX90X478-00 5017 CITY OF TEMPLE 17-dec-1999 Van, security/furn/software and ope $267480.00 $246842.00 $0.00 $0.00 $267480.00 $267480.00 $0.00 $267480.00 $267480.00 $0.00 $0.00 $0.00 $20638.00 78600 TX90X479-00 5514 CITY OF LEWISVILLE 11-feb-2000 Funding for Demand Response System $497000.00 $364315.00 $0.00 $0.00 $497000.00 $497000.00 $0.00 $497000.00 $497000.00 $0.00 $0.00 $0.00 $132685.00 78600 TX90X483-00 1539 CITY OF EL PASO - SUN METRO 16-may-2001 FY99 Section 5307/FY98 Enhancements $7316191.00 $6218205.00 $0.00 $0.00 $7316191.00 $7316191.00 $0.00 $7316191.00 $7316191.00 $0.00 $0.00 $0.00 $1097986.00 78600 TX90X484-01 1558 CITY OF WACO TRANSIT SYSTEM City of Waco FY2000 5307 FTA Grant $1083748.00 $1049757.00 $0.00 $1083748.00 $0.00 $1083748.00 $1083748.00 $0.00 $1083748.00 $0.00 $0.00 $0.00 $33991.00 78600 TX90X485-00 1560 CITY OF WICHITA FALLS 24-feb-2000 FY 2000 - Operating & Capital Plann $502750.00 $428319.00 $0.00 $0.00 $502750.00 $502750.00 $0.00 $502750.00 $502750.00 $0.00 $0.00 $0.00 $74431.00 78600 TX90X487-00 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY 22-sep-2000 CAPITAL ASSISTANCE $11281615.00 $8719911.00 $0.00 $0.00 $11281615.00 $11281615.00 $0.00 $11281615.00 $11281615.00 $0.00 $0.00 $0.00 $2561704.00 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 $616511.00 $0.00 $0.00 $656512.00 $656512.00 $0.00 $656512.00 $656512.00 $0.00 $0.00 $0.00 $40001.00 78600 TX90X491-00 1993 CITY OF LUBBOCK 07-apr-2000 FY 2000 Capital, Planning and Opera $3157887.00 $3146418.00 $0.00 $0.00 $3157887.00 $3157887.00 $0.00 $3157887.00 $3157887.00 $0.00 $0.00 $0.00 $11469.00 78600 TX90X492-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 02-mar-2001 Prev. Maint., Buses, Vehicle Busine $20102424.00 $16580821.00 $0.00 $0.00 $20387043.00 $20387043.00 $0.00 $20387043.00 $20387043.00 $0.00 $0.00 $0.00 $3806222.00 78600 TX90X495-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 25-may-2000 Capital Projects $32109660.00 $25501093.00 $0.00 $0.00 $32109660.00 $32109660.00 $0.00 $32109660.00 $32109660.00 $0.00 $0.00 $0.00 $6608567.00 78600 TX90X496-01 5514 CITY OF LEWISVILLE One bus, operating, planning, and preven $596449.00 $115541.00 $0.00 $596449.00 $0.00 $596449.00 $596449.00 $0.00 $596449.00 $0.00 $0.00 $0.00 $480908.00 78600 TX90X497-02 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY FY00 SEC5307 POP $50640942.00 $47634236.00 $0.00 $53610387.00 $0.00 $53610387.00 $53610387.00 $0.00 $53610387.00 $2969445.00 $0.00 $2969445.00 $3006706.00 78600 TX90X498-00 2067 CITY OF BEAUMONT 25-may-2000 Municipal Bus Service $1261860.00 $1150000.00 $0.00 $0.00 $1261860.00 $1261860.00 $0.00 $1261860.00 $1261860.00 $0.00 $0.00 $0.00 $111860.00 78600 TX90X499-00 2069 CITY OF LAREDO 14-jul-2000 Operating and Capital Equipment $3502309.00 $2670601.00 $0.00 $0.00 $3502309.00 $3502309.00 $0.00 $3502309.00 $3502309.00 $0.00 $0.00 $0.00 $831708.00 78600 TX90X500-00 1591 CITY OF BROWNSVILLE 26-jun-2000 Municipal Bus Service $1523301.00 $1515705.00 $0.00 $0.00 $1523301.00 $1523301.00 $0.00 $1523301.00 $1523301.00 $0.00 $0.00 $0.00 $7596.00 78600 TX90X501-00 5319 BRAZOS TRANSIT DISTRICT 26-jan-2001 Operations, Capital Maint., Plannin $1004952.00 $1004952.00 $0.00 $0.00 $1004952.00 $1004952.00 $0.00 $1004952.00 $1004952.00 $0.00 $0.00 $0.00 $0.00 78600 TX90X502-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 12-jul-2000 Operating and Capital Cost Contracting $336582.00 $209282.00 $0.00 $0.00 $336582.00 $336582.00 $0.00 $336582.00 $336582.00 $0.00 $0.00 $0.00 $127300.00 78600 TX90X503-00 1551 CITY OF MESQUITE 30-aug-2000 Elderly and Disabled Demand Respons $341707.00 $296864.00 $0.00 $0.00 $341707.00 $341707.00 $0.00 $341707.00 $341707.00 $0.00 $0.00 $0.00 $44843.00 78600 TX90X504-00 5689 THE GULF COAST CENTER 13-sep-2000 FY00 CAPITAL,PLANNING,OPERATING $928170.00 $761844.00 $0.00 $0.00 $928170.00 $928170.00 $0.00 $928170.00 $928170.00 $0.00 $0.00 $0.00 $166326.00 78600 TX90X505-01 1531 CITY OF ARLINGTON 13-feb-2001 OP (2000); PM; CAP + Park and Ride Con $1623520.00 $1311938.00 $0.00 $1081120.00 $542400.00 $1623520.00 $1081120.00 $542400.00 $1623520.00 $0.00 $0.00 $0.00 $311582.00 78600 TX90X507-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 18-sep-2000 BUSES AND EQUIPMENT $5053190.00 $2202602.00 $0.00 $0.00 $5053190.00 $5053190.00 $0.00 $5053190.00 $5053190.00 $0.00 $0.00 $0.00 $2850588.00 78600 TX90X508-00 5154 CITY OF GRAND PRAIRIE 20-nov-2000 CAPITAL AND OPERATING ASSISTANCE $194996.00 $151727.00 $0.00 $0.00 $194996.00 $194996.00 $0.00 $194996.00 $194996.00 $0.00 $0.00 $0.00 $43269.00 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 $85916.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $214084.00 78600 TX90X514-00 1560 CITY OF WICHITA FALLS 04-apr-2001 Capital, Planning & Operating Grant $531865.00 $518657.00 $0.00 $0.00 $531865.00 $531865.00 $0.00 $531865.00 $531865.00 $0.00 $0.00 $0.00 $13208.00 78600 TX90X515-01 1530 CITY OF AMARILLO FY2001 Amendment 01 $1646152.00 $1546369.00 $0.00 $1646152.00 $0.00 $1646152.00 $1646152.00 $0.00 $1646152.00 $0.00 $0.00 $0.00 $99783.00 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 $2966742.00 $0.00 $0.00 $3157887.00 $3157887.00 $0.00 $3157887.00 $3157887.00 $0.00 $0.00 $0.00 $191145.00 78600 TX90X518-00 1556 CITY OF TYLER 17-apr-2001 Operating and Capital Assistance FY $416807.00 $312170.00 $0.00 $0.00 $416807.00 $416807.00 $0.00 $416807.00 $416807.00 $0.00 $0.00 $0.00 $104637.00 78600 TX90X519-01 5827 HILL COUNTRY TRANSIT DISTRICT planning, oper., sec. equip. purchase $1448568.00 $688568.00 $0.00 $1448568.00 $0.00 $1448568.00 $1448568.00 $0.00 $1448568.00 $0.00 $0.00 $0.00 $760000.00 78600 TX90X520-00 1594 TEXOMA COUNCIL OF GOVERNMENTS 08-feb-2001 OPERATING, PLANNING $403580.00 $381735.00 $0.00 $0.00 $403580.00 $403580.00 $0.00 $403580.00 $403580.00 $0.00 $0.00 $0.00 $21845.00 78600 TX90X521-00 5524 CITY OF DENTON 09-feb-2001 Capital and Operating Assistance $517000.00 $497613.00 $0.00 $0.00 $517000.00 $517000.00 $0.00 $517000.00 $517000.00 $0.00 $0.00 $0.00 $19387.00 78600 TX90X522-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 09-jul-2001 Vehicle Capital Replacement $4480630.00 $3021133.00 $0.00 $0.00 $4480630.00 $4480630.00 $0.00 $4480630.00 $4480630.00 $0.00 $0.00 $0.00 $1459497.00 78600 TX90X523-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 20-mar-2001 Capital Projects $21745260.00 $19227757.00 $0.00 $0.00 $21745260.00 $21745260.00 $0.00 $21745260.00 $21745260.00 $0.00 $0.00 $0.00 $2517503.00 78600 TX90X525-00 5029 CITY OF LONGVIEW 01-may-2001 Operating Assistance, Planning and $282103.00 $20913.00 $0.00 $0.00 $282103.00 $282103.00 $0.00 $282103.00 $282103.00 $0.00 $0.00 $0.00 $261190.00 78600 TX90X527-00 5154 CITY OF GRAND PRAIRIE 27-apr-2001 CAPITAL AND OPERATING ASSISTANCE $400222.00 $281631.00 $0.00 $0.00 $400222.00 $400222.00 $0.00 $400222.00 $400222.00 $0.00 $0.00 $0.00 $118591.00 78600 TX90X528-00 5271 DALLAS AREA RAPID TRANSIT 28-sep-2001 ROW Purchase & Transit Enhance. Lak $29392550.00 $29358499.00 $0.00 $0.00 $29392550.00 $29392550.00 $0.00 $29392550.00 $29392550.00 $0.00 $0.00 $0.00 $34051.00 78600 TX90X529-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 08-may-2001 Operating Assistance and Enhancemen $1530388.00 $558888.00 $0.00 $0.00 $1530388.00 $1530388.00 $0.00 $1530388.00 $1530388.00 $0.00 $0.00 $0.00 $971500.00 78600 TX90X530-00 1558 CITY OF WACO TRANSIT SYSTEM 15-jun-2001 Operating, Planning, and Capital $1146513.00 $1132410.00 $0.00 $0.00 $1146513.00 $1146513.00 $0.00 $1146513.00 $1146513.00 $0.00 $0.00 $0.00 $14103.00 78600 TX90X531-00 1528 CITY OF ABILENE 08-may-2001 Operating, Planning, Capital $788492.00 $745392.00 $0.00 $0.00 $788492.00 $788492.00 $0.00 $788492.00 $788492.00 $0.00 $0.00 $0.00 $43100.00 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 $1493309.00 $635424.00 $0.00 $0.00 $961687.00 $961687.00 $0.00 $961687.00 $961687.00 $0.00 $0.00 $0.00 $577023.00 78600 TX90X534-00 1540 FORT WORTH TRANSPORTATION AUTHORITY 07-jan-2002 Buses, Veh Business Sys., Rail Comm $14106517.00 $7107091.00 $0.00 $0.00 $14106517.00 $14106517.00 $0.00 $14106517.00 $14106517.00 $0.00 $0.00 $0.00 $6999426.00 78600 TX90X536-00 5689 THE GULF COAST CENTER 09-aug-2001 FY01-CAPITAL, PLANNING & OPERATING $982761.00 $548883.00 $0.00 $0.00 $982761.00 $982761.00 $0.00 $982761.00 $982761.00 $0.00 $0.00 $0.00 $433878.00 78600 TX90X537-00 5524 CITY OF DENTON 24-jul-2001 FY2001 Allocation $547056.00 $492215.00 $0.00 $0.00 $547056.00 $547056.00 $0.00 $547056.00 $547056.00 $0.00 $0.00 $0.00 $54841.00 78600 TX90X538-00 5514 CITY OF LEWISVILLE 27-jul-2001 FY2001 $631529.00 $0.00 $0.00 $0.00 $631529.00 $631529.00 $0.00 $631529.00 $631529.00 $0.00 $0.00 $0.00 $631529.00 78600 TX90X539-01 1539 CITY OF EL PASO - SUN METRO 24-sep-2001 FY00 Section 5307/FY99-00 Enhancements $7663430.00 $5302041.00 $0.00 $7590968.00 $72462.00 $7663430.00 $7590968.00 $72462.00 $7663430.00 $0.00 $0.00 $0.00 $2361389.00 78600 TX90X540-00 1551 CITY OF MESQUITE 10-jul-2001 Elderly & Disabled, Demand Response $325000.00 $248527.00 $0.00 $0.00 $325000.00 $325000.00 $0.00 $325000.00 $325000.00 $0.00 $0.00 $0.00 $76473.00 78600 TX90X541-00 1535 CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY 24-aug-2001 Capital and Preventive Maintenance- $1885680.00 $1050011.00 $0.00 $0.00 $1885680.00 $1885680.00 $0.00 $1885680.00 $1885680.00 $0.00 $0.00 $0.00 $835669.00 78600 TX90X542-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 24-aug-2001 FY2001 Section 5307 Prog of Projs $68592176.00 $49902560.00 $0.00 $0.00 $68592176.00 $68592176.00 $0.00 $68592176.00 $68592176.00 $0.00 $0.00 $0.00 $18689616.00 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 TX90X545-01 5143 CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY FY 2001 Capital Assistance and Tran $13931135.00 $6459612.00 $0.00 $13931135.00 $0.00 $13931135.00 $13931135.00 $0.00 $13931135.00 $0.00 $0.00 $0.00 $7471523.00 78600 TX90X546-00 1591 CITY OF BROWNSVILLE 07-mar-2002 Section 5307 Grant $1653477.00 $1247297.00 $0.00 $0.00 $1653477.00 $1653477.00 $0.00 $1653477.00 $1653477.00 $0.00 $0.00 $0.00 $406180.00 78600 TX90X547-00 1567 TEXAS DEPARTMENT OF TRANSPORTATION 11-sep-2002 Vehicle Capital Replacement (Urbanized) $0.00 $0.00 $0.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $0.00 $0.00 $2500000.00 78600 TX90X548-00 1553 CITY OF PORT ARTHUR 04-jan-2002 CAPITAL AND OPERATING ASSISTANCE $697452.00 $634984.00 $0.00 $0.00 $697452.00 $697452.00 $0.00 $697452.00 $697452.00 $0.00 $0.00 $0.00 $62468.00 78600 TX90X549-00 5271 DALLAS AREA RAPID TRANSIT FY02 UAFP/CMAQ 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 78600 TX90X550-00 5827 HILL COUNTRY TRANSIT DISTRICT 27-feb-2002 PLANNING, OPERATING & VEHICLE PURCHASE $1540552.00 $487364.00 $0.00 $0.00 $1540552.00 $1540552.00 $0.00 $1540552.00 $1540552.00 $0.00 $0.00 $0.00 $1053188.00 78600 TX90X551-00 5827 HILL COUNTRY TRANSIT DISTRICT 06-feb-2002 PLANNING AND OPERATING $274250.00 $154215.00 $0.00 $0.00 $274250.00 $274250.00 $0.00 $274250.00 $274250.00 $0.00 $0.00 $0.00 $120035.00 78600 TX90X552-01 5154 CITY OF GRAND PRAIRIE 18-jun-2002 Capital, Operating Assistance $344494.00 $93749.00 $0.00 $144800.00 $199694.00 $344494.00 $144800.00 $199694.00 $344494.00 $0.00 $0.00 $0.00 $250745.00 78600 TX90X553-00 1594 TEXOMA COUNCIL OF GOVERNMENTS 21-feb-2002 OPERATING, PLANNING $423917.00 $314916.00 $0.00 $0.00 $423917.00 $423917.00 $0.00 $423917.00 $423917.00 $0.00 $0.00 $0.00 $109001.00 78600 TX90X554-00 1560 CITY OF WICHITA FALLS 26-mar-2002 Capital & Operating Grant $546221.00 $188955.00 $0.00 $0.00 $546221.00 $546221.00 $0.00 $546221.00 $546221.00 $0.00 $0.00 $0.00 $357266.00 78600 TX90X555-00 1556 CITY OF TYLER 02-apr-2002 Operating & Capital Assistance FY02 $428124.00 $191032.00 $0.00 $0.00 $428124.00 $428124.00 $0.00 $428124.00 $428124.00 $0.00 $0.00 $0.00 $237092.00 78600 TX90X556-00 5319 BRAZOS TRANSIT DISTRICT 24-apr-2002 Operations, Capital Maint., Plannin $1038104.00 $769054.00 $0.00 $0.00 $1038104.00 $1038104.00 $0.00 $1038104.00 $1038104.00 $0.00 $0.00 $0.00 $269050.00 78600 TX90X557-00 1530 CITY OF AMARILLO 10-may-2002 FY02 Capitol & Operating $1374481.00 $895635.00 $0.00 $0.00 $1374481.00 $1374481.00 $0.00 $1374481.00 $1374481.00 $0.00 $0.00 $0.00 $478846.00 78600 TX90X558-00 2067 CITY OF BEAUMONT 03-may-2002 Operating Assistance for FY 2002 $1264552.00 $770080.00 $0.00 $0.00 $1264552.00 $1264552.00 $0.00 $1264552.00 $1264552.00 $0.00 $0.00 $0.00 $494472.00 78600 TX90X560-00 1528 CITY OF ABILENE 15-may-2002 Operating, Planning, and Captial $809840.00 $606947.00 $0.00 $0.00 $809840.00 $809840.00 $0.00 $809840.00 $809840.00 $0.00 $0.00 $0.00 $202893.00 78600 TX90X561-00 1558 CITY OF WACO TRANSIT SYSTEM 06-jun-2002 Operating, Planning, and Capital $1176822.00 $756631.00 $0.00 $0.00 $1176822.00 $1176822.00 $0.00 $1176822.00 $1176822.00 $0.00 $0.00 $0.00 $420191.00 78600 TX90X562-00 1937 VIA METROPOLITAN TRANSIT AUTHORITY 10-jul-2002 Capital Projects $20981760.00 $5270110.00 $0.00 $0.00 $20981760.00 $20981760.00 $0.00 $20981760.00 $20981760.00 $0.00 $0.00 $0.00 $15711650.00 78600 TX90X563-00 1993 CITY OF LUBBOCK 11-jun-2002 FY 2002 Capital, Planning and Operating $3166249.00 $2372609.00 $0.00 $0.00 $3166249.00 $3166249.00 $0.00 $3166249.00 $3166249.00 $0.00 $0.00 $0.00 $793640.00 78600 TX90X564-00 1547 METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY 12-sep-2002 FY2002 Section 5307 Program of Projects $0.00 $0.00 $0.00 $0.00 $61775654.00 $61775654.00 $0.00 $61775654.00 $61775654.00 $0.00 $0.00 $0.00 $61775654.00 78600 TX90X567-01 5849 GOLDEN CRESCENT REGIONAL PLANNING COMMISSION 12-sep-2002 FIXED ROUTE START-UP $530915.00 $340360.00 $0.00 $530915.00 $52960.00 $583875.00 $530915.00 $52960.00 $583875.00 $0.00 $0.00 $0.00 $243515.00 78600 TX90X568-00 1531 CITY OF ARLINGTON 23-jul-2002 Operating 02 + PM + CCC + Capital $2001280.00 $632313.00 $0.00 $0.00 $1000640.00 $1000640.00 $0.00 $1000640.00 $1000640.00 $0.00 $0.00 $0.00 $368327.00 78600 TX90X569-00 1551 CITY OF MESQUITE 12-jul-2002 Elderly & Disabled Demand Response $395000.00 $0.00 $0.00 $0.00 $395000.00 $395000.00 $0.00 $395000.00 $395000.00 $0.00 $0.00 $0.00 $395000.00 78600 TX90X570-00 5870 CITY OF TEXARKANA 23-jul-2002 Capital, Operating & Planning Assistance $873960.00 $0.00 $0.00 $0.00 $613960.00 $613960.00 $0.00 $613960.00 $613960.00 $0.00 $0.00 $0.00 $613960.00 78600 TX90X571-00 1554 CITY OF SAN ANGELO 01-aug-2002 Capital & operating assistance $714921.00 $358918.00 $0.00 $0.00 $714921.00 $714921.00 $0.00 $714921.00 $714921.00 $0.00 $0.00 $0.00 $356003.00 78600 TX90X572-00 5524 CITY OF DENTON 06-aug-2002 Denton FY 2002 Federal Allocation $0.00 $0.00 $0.00 $0.00 $599570.00 $599570.00 $0.00 $599570.00 $599570.00 $0.00 $0.00 $0.00 $599570.00 78600 TX90X573-01 1539 CITY OF EL PASO - SUN METRO FY01&02 Sec. 5307/CMAQ/STEP Funding $0.00 $0.00 $0.00 $19164085.00 $0.00 $19164085.00 $19164085.00 $0.00 $19164085.00 $0.00 $0.00 $0.00 $19164085.00 78600 TX90X574-00 6152 CITY OF GRAPEVINE 09-aug-2002 FY 2002 Operating $0.00 $0.00 $0.00 $0.00 $520000.00 $520000.00 $0.00 $520000.00 $520000.00 $0.00 $0.00 $0.00 $520000.00 78600 TX90X575-00 2069 CITY OF LAREDO 12-sep-2002 Operating Assitance and Preventive Maint $0.00 $0.00 $0.00 $0.00 $3511128.00 $3511128.00 $0.00 $3511128.00 $3511128.00 $0.00 $0.00 $0.00 $3511128.00 78600 TX90X576-00 5514 CITY OF LEWISVILLE 22-aug-2002 2002 AWARD $0.00 $0.00 $0.00 $0.00 $692151.00 $692151.00 $0.00 $692151.00 $692151.00 $0.00 $0.00 $0.00 $692151.00 78600 TX90X577-00 1868 LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL 23-aug-2002 Municipal Bus Operations $0.00 $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 $0.00 $0.00 $0.00 $0.00 $927004.00 $927004.00 $0.00 $927004.00 $927004.00 $0.00 $0.00 $0.00 $927004.00 78700 IA030073-00 1837 Metropolitan Transit Authority of Black Hawk County 26-jun-1997 INTERMODAL PARKING FACILITY $1324987.00 $1286540.00 $0.00 $0.00 $1324987.00 $1324987.00 $0.00 $1324987.00 $1324987.00 $0.00 $0.00 $0.00 $38447.00 78700 IA030075-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 01-jun-1995 CAPITAL $7000000.00 $6933065.00 $0.00 $0.00 $7000000.00 $7000000.00 $0.00 $7000000.00 $7000000.00 $0.00 $0.00 $0.00 $66935.00 78700 IA030077-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 09-aug-1996 CAPITAL FUNDING ASSISTANCE $6580275.00 $6565058.00 $0.00 $0.00 $6580275.00 $6580275.00 $0.00 $6580275.00 $6580275.00 $0.00 $0.00 $0.00 $15217.00 78700 IA030079-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 04-sep-1997 CAPITAL ASSISTANCE FOR PUBLIC TRANSIT $5704136.00 $5651014.00 $0.00 $0.00 $5704136.00 $5704136.00 $0.00 $5704136.00 $5704136.00 $0.00 $0.00 $0.00 $53122.00 78700 IA030081-01 1836 CITY OF SIOUX CITY 06-aug-2002 CAPITAL ASSISTANCE $9113055.00 $3667464.00 $0.00 $5151795.00 $1980630.00 $7132425.00 $5151795.00 $1980630.00 $7132425.00 $0.00 $0.00 $0.00 $3464961.00 78700 IA030082-00 1820 FIVE SEASONS TRANSPORTATIONS 26-sep-1997 CAPITAL ASSISTANCE $4477302.00 $4357248.00 $0.00 $0.00 $4477302.00 $4477302.00 $0.00 $4477302.00 $4477302.00 $0.00 $0.00 $0.00 $120054.00 78700 IA030083-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 09-mar-1999 CAPITAL ASSISTANCE $2587240.00 $2489301.00 $0.00 $1553833.00 $1033407.00 $2587240.00 $1553833.00 $1033407.00 $2587240.00 $0.00 $0.00 $0.00 $97939.00 78700 IA030084-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 02-aug-1999 Iowa Statewide Capital 5309 Applica $2977500.00 $2790760.00 $0.00 $0.00 $2977500.00 $2977500.00 $0.00 $2977500.00 $2977500.00 $0.00 $0.00 $0.00 $186740.00 78700 IA030085-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-may-2000 rollingstock & facility improvement $2026478.00 $1851356.00 $0.00 $0.00 $2026478.00 $2026478.00 $0.00 $2026478.00 $2026478.00 $0.00 $0.00 $0.00 $175122.00 78700 IA030086-00 1833 IOWA CITY TRANSIT 03-jul-2001 Iowa City Intermodal Facility - Pha $2660021.00 $2610793.00 $0.00 $0.00 $2660021.00 $2660021.00 $0.00 $2660021.00 $2660021.00 $0.00 $0.00 $0.00 $49228.00 78700 IA030087-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 18-jan-2001 Bus storage and Maintenance Facilit $426260.00 $34870.00 $0.00 $0.00 $426260.00 $426260.00 $0.00 $426260.00 $426260.00 $0.00 $0.00 $0.00 $391390.00 78700 IA030088-01 1817 CITY OF AMES 21-dec-2001 Rehab/Expansion of existing garage $1875145.00 $190120.00 $10661.00 $686767.00 $1188378.00 $1875145.00 $686767.00 $1188378.00 $1875145.00 $0.00 $0.00 $0.00 $1695686.00 78700 IA030089-00 1836 CITY OF SIOUX CITY 07-dec-2000 Vintage Trolley Alternative Analysi $248140.00 $226657.00 $0.00 $0.00 $248140.00 $248140.00 $0.00 $248140.00 $248140.00 $0.00 $0.00 $0.00 $21483.00 78700 IA030090-01 2891 CITY OF FORT DODGE 08-apr-2002 Capital Assistance $2614901.00 $13168.00 $0.00 $1686484.00 $60148.00 $1746632.00 $1686484.00 $60148.00 $1746632.00 $0.00 $0.00 $0.00 $1733464.00 78700 IA030092-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 16-apr-2001 rolling stock & minor facility proj $2732813.00 $1013890.00 $0.00 $0.00 $2732813.00 $2732813.00 $0.00 $2732813.00 $2732813.00 $0.00 $0.00 $0.00 $1718923.00 78700 IA030093-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 10-aug-2001 Bus Admin./Maint./Storage facilitie $1294192.00 $606201.00 $0.00 $0.00 $1294192.00 $1294192.00 $0.00 $1294192.00 $1294192.00 $0.00 $0.00 $0.00 $687991.00 78700 IA030094-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 28-jun-2002 Maintenance & Boarding facilities $246088.00 $0.00 $0.00 $0.00 $246088.00 $246088.00 $0.00 $246088.00 $246088.00 $0.00 $0.00 $0.00 $246088.00 78700 IA030095-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 24-apr-2002 vehicles, equip.& minor facility improv. $4950145.00 $321664.00 $0.00 $0.00 $4950145.00 $4950145.00 $0.00 $4950145.00 $4950145.00 $0.00 $0.00 $0.00 $4628481.00 78700 IA030096-00 1820 FIVE SEASONS TRANSPORTATIONS 01-jul-2002 Intermodal Transportation Facility $9049069.00 $0.00 $0.00 $0.00 $9049069.00 $9049069.00 $0.00 $9049069.00 $9049069.00 $0.00 $0.00 $0.00 $9049069.00 78700 IA030097-00 1832 KEYLINE BUS SYSTEM 16-jul-2002 DBQ DOWNTOWN TRANSIT ALTERNATIVES ANALYS $198002.00 $0.00 $0.00 $0.00 $198002.00 $198002.00 $0.00 $198002.00 $198002.00 $0.00 $0.00 $0.00 $198002.00 78700 IA160027-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 04-feb-2002 FY2002 Cost of Contracted Service $1095060.00 $78834.00 $0.00 $0.00 $1095060.00 $1095060.00 $0.00 $1095060.00 $1095060.00 $0.00 $0.00 $0.00 $1016226.00 78700 IA18X019-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 28-jul-1998 $3491500.00 $3491500.00 $0.00 $2495977.00 $995523.00 $3491500.00 $2495977.00 $995523.00 $3491500.00 $0.00 $0.00 $0.00 $0.00 78700 IA18X020-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 28-sep-1999 Non-urbanized Area Formula Program $3966233.00 $3941397.00 $0.00 $3923073.00 $43160.00 $3966233.00 $3923073.00 $43160.00 $3966233.00 $0.00 $0.00 $0.00 $24836.00 78700 IA18X021-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 26-jan-2001 Capital & FY2001 Operating Assistan $4543455.00 $3901487.00 $0.00 $4543455.00 $15500.00 $4558955.00 $4543455.00 $15500.00 $4558955.00 $0.00 $0.00 $0.00 $657468.00 78700 IA18X022-03 1812 IOWA DEPARTMENT OF TRANSPORTATION 07-feb-2002 Capital & Operating $4598674.00 $3950410.00 $0.00 $4761074.00 $161862.00 $4922936.00 $4761074.00 $161862.00 $4922936.00 $0.00 $0.00 $0.00 $972526.00 78700 IA18X023-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 09-jul-2002 Capital & Operating $5180926.00 $85641.00 $0.00 $4905741.00 $275185.00 $5180926.00 $4905741.00 $275185.00 $5180926.00 $0.00 $0.00 $0.00 $5095285.00 78700 IA239009-00 1837 Metropolitan Transit Authority of Black Hawk County 19-apr-1999 bus overhaul $65472.00 $65472.00 $0.00 $0.00 $65472.00 $65472.00 $0.00 $65472.00 $65472.00 $0.00 $0.00 $0.00 $0.00 78700 IA260001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 24-apr-2002 Capital & Operating $1907440.00 $0.00 $0.00 $0.00 $1907440.00 $1907440.00 $0.00 $1907440.00 $1907440.00 $0.00 $0.00 $0.00 $1907440.00 78700 IA37X001-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 01-sep-1999 Job Access/Reverse Commute Grant $254475.00 $234461.00 $0.00 $0.00 $254475.00 $254475.00 $0.00 $254475.00 $254475.00 $0.00 $0.00 $0.00 $20014.00 78700 IA37X002-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 24-aug-1999 Job Access and Reverse Commute $427325.00 $320889.00 $0.00 $0.00 $427325.00 $427325.00 $0.00 $427325.00 $427325.00 $0.00 $0.00 $0.00 $106436.00 78700 IA37X006-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 08-nov-2000 Iowa `s FY2000 JARC application $3462515.00 $1163416.00 $0.00 $0.00 $2700000.00 $2700000.00 $0.00 $2700000.00 $2700000.00 $0.00 $0.00 $0.00 $1536584.00 78700 IA37X007-01 1812 IOWA DEPARTMENT OF TRANSPORTATION 02-aug-2002 Iowa `s FY2001 JARC application $1471300.00 $13165.00 $0.00 $1097300.00 $187000.00 $1284300.00 $1097300.00 $187000.00 $1284300.00 $0.00 $0.00 $0.00 $1271135.00 78700 IA37X008-00 1812 IOWA DEPARTMENT OF TRANSPORTATION 18-sep-2002 Iowa `s FY2002 JARC application $0.00 $0.00 $0.00 $0.00 $1388718.00 $1388718.00 $0.00 $1388718.00 $1388718.00 $0.00 $0.00 $0.00 $1388718.00 78700 IA380001-01 5872 BURLINGTON STAGE LINE 24-apr-2002 Over the Road Bus Accessibility Pro $118600.00 $59560.00 $0.00 $91000.00 $27600.00 $118600.00 $91000.00 $27600.00 $118600.00 $0.00 $0.00 $0.00 $59040.00 78700 IA81X001-05 1812 IOWA DEPARTMENT OF TRANSPORTATION 29-jun-1999 planning assistance $3204010.00 $2660195.00 $0.00 $2469947.00 $195650.00 $2665597.00 $2469947.00 $195650.00 $2665597.00 $950.00 $0.00 $950.00 $3687.00 78700 IA81X002-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 04-apr-2000 Consolidated Planning Grant $1838668.00 $1786719.00 $0.00 $1446737.00 $391931.00 $1838668.00 $1446737.00 $391931.00 $1838668.00 $0.00 $0.00 $0.00 $51949.00 78700 IA81X003-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 20-apr-2001 Consolidated Planning Grant $1758410.00 $1620470.00 $0.00 $1757117.00 $1293.00 $1758410.00 $1757117.00 $1293.00 $1758410.00 $0.00 $0.00 $0.00 $137940.00 78700 IA81X004-02 1812 IOWA DEPARTMENT OF TRANSPORTATION 11-jul-2002 Consolidated Planning Grant $1958175.00 $1132443.00 $0.00 $1892675.00 $65500.00 $1958175.00 $1892675.00 $65500.00 $1958175.00 $0.00 $0.00 $0.00 $825732.00 78700 IA90X162-03 1836 CITY OF SIOUX CITY CAPITAL ASSISTANCE closeout $1670110.00 $1603056.00 $0.00 $721421.00 $0.00 $721421.00 $721421.00 $0.00 $721421.00 $22449.00 $0.00 $22449.00 $2016.00 78700 IA90X183-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 02-may-1996 CAPITAL/OPERATING/PLANNING ASSISTANCE $384490.00 $299570.00 $0.00 $0.00 $384490.00 $384490.00 $0.00 $384490.00 $384490.00 $0.00 $0.00 $0.00 $84920.00 78700 IA90X186-00 1836 CITY OF SIOUX CITY 05-aug-1996 OPERATING/CAPITAL/PLANNING ASSISTANCE $1002315.00 $980834.00 $0.00 $0.00 $410365.00 $410365.00 $0.00 $410365.00 $410365.00 $0.00 $0.00 $0.00 $20000.00 78700 IA90X187-00 1836 CITY OF SIOUX CITY 09-aug-1996 CNG VEHICLES & FUELING STATION $527705.00 $399291.00 $0.00 $0.00 $527705.00 $527705.00 $0.00 $527705.00 $527705.00 $0.00 $0.00 $0.00 $128414.00 78700 IA90X188-00 1818 CITY OF BETTENDORF 24-jun-1996 CAPITAL, OPERATING, PLANNING $198323.00 $198313.00 $0.00 $0.00 $198323.00 $198323.00 $0.00 $198323.00 $198323.00 $0.00 $0.00 $0.00 $10.00 78700 IA90X195-00 1833 IOWA CITY TRANSIT 14-jan-1997 OPERATING AND CAPITAL ASSISTANCE $254841.00 $249427.00 $0.00 $0.00 $254841.00 $254841.00 $0.00 $254841.00 $254841.00 $0.00 $0.00 $0.00 $5414.00 78700 IA90X201-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 11-apr-1997 CAPITAL, OPERATING, PLANNING ASSISTANCE $395599.00 $250478.00 $0.00 $0.00 $395599.00 $395599.00 $0.00 $395599.00 $395599.00 $0.00 $0.00 $0.00 $145121.00 78700 IA90X205-02 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY PLANNING, CAPITAL, OPERATING $2261361.00 $2261327.00 $0.00 $2261361.00 $0.00 $2261361.00 $2261361.00 $0.00 $2261361.00 $0.00 $0.00 $0.00 $34.00 78700 IA90X208-00 1833 IOWA CITY TRANSIT 13-jan-1998 OPERATING & CAPITAL ASSISTANCE $262197.00 $256616.00 $0.00 $0.00 $262197.00 $262197.00 $0.00 $262197.00 $262197.00 $0.00 $0.00 $0.00 $5581.00 78700 IA90X211-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 05-jun-1998 OPERATING, CAPITAL, PLANNING ASSISTANCE $570147.00 $342147.00 $0.00 $0.00 $570147.00 $570147.00 $0.00 $570147.00 $570147.00 $0.00 $0.00 $0.00 $228000.00 78700 IA90X219-01 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 09-jun-1999 capital and planning assistance $3435526.00 $3398993.00 $0.00 $2219634.00 $1215892.00 $3435526.00 $2219634.00 $1215892.00 $3435526.00 $0.00 $0.00 $0.00 $36533.00 78700 IA90X223-00 1834 CITY OF CORALVILLE 23-jun-1999 Retrofit 2 vehicles with wheelchair $58100.00 $57139.00 $0.00 $0.00 $58100.00 $58100.00 $0.00 $58100.00 $58100.00 $0.00 $0.00 $0.00 $961.00 78700 IA90X225-00 1835 UNIVERSITY OF IOWA/CAMBUS 23-jun-1999 Capital Projects $91677.00 $29753.00 $0.00 $0.00 $91677.00 $91677.00 $0.00 $91677.00 $91677.00 $0.00 $0.00 $0.00 $61924.00 78700 IA90X226-00 1836 CITY OF SIOUX CITY 28-sep-1999 Operating and Capital Assistance $1971058.00 $1971058.00 $0.00 $0.00 $750964.00 $750964.00 $0.00 $750964.00 $750964.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X227-00 1818 CITY OF BETTENDORF 28-sep-1999 capital assistance $282834.00 $96389.00 $0.00 $0.00 $282834.00 $282834.00 $0.00 $282834.00 $282834.00 $0.00 $0.00 $0.00 $186445.00 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 $4047076.00 $0.00 $0.00 $4175460.00 $4175460.00 $0.00 $4175460.00 $4175460.00 $0.00 $0.00 $0.00 $128384.00 78700 IA90X231-00 1833 IOWA CITY TRANSIT 14-mar-2000 OPERATING and capital $454835.00 $454835.00 $0.00 $0.00 $454835.00 $454835.00 $0.00 $454835.00 $454835.00 $0.00 $0.00 $0.00 $0.00 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 $104394.00 $0.00 $0.00 $226049.00 $226049.00 $0.00 $226049.00 $226049.00 $0.00 $0.00 $0.00 $121655.00 78700 IA90X239-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 05-feb-2001 Capital and Planning Assistance $5129306.00 $4228472.00 $0.00 $0.00 $5129306.00 $5129306.00 $0.00 $5129306.00 $5129306.00 $0.00 $0.00 $0.00 $900834.00 78700 IA90X241-00 1820 FIVE SEASONS TRANSPORTATIONS 08-mar-2001 Operating and Capital Assistance $1415172.00 $1349526.00 $0.00 $0.00 $1415172.00 $1415172.00 $0.00 $1415172.00 $1415172.00 $0.00 $0.00 $0.00 $65646.00 78700 IA90X242-00 1833 IOWA CITY TRANSIT 20-apr-2001 OPERATING and capital $436048.00 $423295.00 $39496.00 $0.00 $436048.00 $436048.00 $0.00 $436048.00 $436048.00 $0.00 $0.00 $0.00 $52249.00 78700 IA90X244-01 1836 CITY OF SIOUX CITY Operating & Capital Assistance $2058804.00 $1919944.00 $0.00 $842832.00 $0.00 $842832.00 $842832.00 $0.00 $842832.00 $0.00 $0.00 $0.00 $138860.00 78700 IA90X245-00 1834 CITY OF CORALVILLE 20-apr-2001 OPERATING & Capital Grant $128595.00 $122755.00 $0.00 $0.00 $128595.00 $128595.00 $0.00 $128595.00 $128595.00 $0.00 $0.00 $0.00 $5840.00 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 $238444.00 $61671.00 $0.00 $0.00 $238444.00 $238444.00 $0.00 $238444.00 $238444.00 $0.00 $0.00 $0.00 $176773.00 78700 IA90X248-00 1837 Metropolitan Transit Authority of Black Hawk County 24-jul-2001 FY2001 Operating Assistance $812334.00 $730734.00 $0.00 $0.00 $812334.00 $812334.00 $0.00 $812334.00 $812334.00 $0.00 $0.00 $0.00 $81600.00 78700 IA90X249-00 1822 CITY OF DAVENPORT - DAVENPORT CITY HALL 01-feb-2002 PREVETIVE MAINTENANCE AND BUS PURC $2920000.00 $456000.00 $0.00 $0.00 $2920000.00 $2920000.00 $0.00 $2920000.00 $2920000.00 $0.00 $0.00 $0.00 $2464000.00 78700 IA90X250-00 1831 DES MOINES METROPOLITAN TRANSIT AUTHORITY 17-jan-2002 CAPITAL AND PLANNING ASSISTANCE $4866146.00 $2872117.00 $0.00 $0.00 $4866146.00 $4866146.00 $0.00 $4866146.00 $4866146.00 $0.00 $0.00 $0.00 $1994029.00 78700 IA90X251-00 1820 FIVE SEASONS TRANSPORTATIONS 28-mar-2002 Operating, Capital Assistance $1513075.00 $1199216.00 $0.00 $0.00 $1513075.00 $1513075.00 $0.00 $1513075.00 $1513075.00 $0.00 $0.00 $0.00 $313859.00 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 $743889.00 $0.00 $0.00 $929861.00 $929861.00 $0.00 $929861.00 $929861.00 $0.00 $0.00 $0.00 $185972.00 78700 IA90X254-00 1836 CITY OF SIOUX CITY 21-jun-2002 Capital & Operating $2433556.00 $2254647.00 $0.00 $0.00 $930458.00 $930458.00 $0.00 $930458.00 $930458.00 $0.00 $0.00 $0.00 $178909.00 78700 IA90X255-00 1836 CITY OF SIOUX CITY 26-aug-2002 Capital $0.00 $0.00 $0.00 $0.00 $778054.00 $778054.00 $0.00 $778054.00 $778054.00 $0.00 $0.00 $0.00 $778054.00 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 IA90X257-00 1834 CITY OF CORALVILLE 04-jun-2002 OPERATING Grant - FY02 $113244.00 $113244.00 $0.00 $0.00 $113244.00 $113244.00 $0.00 $113244.00 $113244.00 $0.00 $0.00 $0.00 $0.00 78700 IA90X258-00 1833 IOWA CITY TRANSIT 04-jun-2002 OPERATING and capital $456349.00 $360209.00 $0.00 $0.00 $456349.00 $456349.00 $0.00 $456349.00 $456349.00 $0.00 $0.00 $0.00 $96140.00 78700 IA90X260-00 1818 CITY OF BETTENDORF 03-sep-2002 CAPITAL $0.00 $0.00 $0.00 $0.00 $301239.00 $301239.00 $0.00 $301239.00 $301239.00 $0.00 $0.00 $0.00 $301239.00 78700 IL030183-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 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 IL030216-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 19-sep-2000 Bus safety & security $1973596.00 $0.00 $0.00 $0.00 $1973596.00 $1973596.00 $0.00 $1973596.00 $1973596.00 $0.00 $0.00 $0.00 $1973596.00 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 IL90X271-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 04-mar-1997 FUND DEOBLIGATION $2376034.00 $1879418.00 $0.00 $2244034.00 $0.00 $2244034.00 $2244034.00 $0.00 $2244034.00 $127100.00 $0.00 $127100.00 $237516.00 78700 IL90X319-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 15-apr-1997 FUND INCREASE FOR CTC $1697134.00 $1659182.00 $0.00 $1477234.00 $219900.00 $1697134.00 $1477234.00 $219900.00 $1697134.00 $0.00 $0.00 $0.00 $37952.00 78700 IL90X338-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 08-jul-1998 CAPITAL/OPERATING/PLANNING ASSISTANCE $1351467.00 $1173186.00 $0.00 $0.00 $1351467.00 $1351467.00 $0.00 $1351467.00 $1351467.00 $0.00 $0.00 $0.00 $178281.00 78700 IL90X353-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 23-jun-1999 Municipal Bus Service $1056000.00 $915995.00 $0.00 $0.00 $1056000.00 $1056000.00 $0.00 $1056000.00 $1056000.00 $0.00 $0.00 $0.00 $140005.00 78700 IL90X386-01 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT FUND SUBSTITUTION $1856000.00 $1143428.00 $0.00 $1890400.00 $0.00 $1890400.00 $1890400.00 $0.00 $1890400.00 $34400.00 $0.00 $34400.00 $746972.00 78700 IL90X403-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 30-apr-2001 municipal bus service capital $1661029.00 $928770.00 $0.00 $0.00 $1661029.00 $1661029.00 $0.00 $1661029.00 $1661029.00 $0.00 $0.00 $0.00 $732259.00 78700 IL90X431-00 1180 ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT 12-jun-2002 Continuing metropolitan transit services $1100000.00 $900000.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $200000.00 78700 KS030017-00 1824 WICHITA TRANSIT 14-may-1998 49 U.S.C. 5309, CAPITAL ASSISTANCE $370000.00 $369879.00 $0.00 $0.00 $370000.00 $370000.00 $0.00 $370000.00 $370000.00 $0.00 $0.00 $0.00 $121.00 78700 KS030018-01 5400 JOHNSON COUNTY TRANSIT 10-may-2001 Increase for I-35 Comm Rail Prelim Engi $2964273.00 $941089.00 $106958.00 $981079.00 $1983194.00 $2964273.00 $981079.00 $1983194.00 $2964273.00 $0.00 $0.00 $0.00 $2130142.00 78700 KS030019-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 20-sep-2001 Discretionary grants and loans $1471643.00 $1077049.00 $0.00 $803382.00 $668261.00 $1471643.00 $803382.00 $668261.00 $1471643.00 $0.00 $0.00 $0.00 $394594.00 78700 KS030021-00 1824 WICHITA TRANSIT 16-apr-2001 Sect.5309 Discretionary $5096581.00 $4848888.00 $0.00 $0.00 $5096581.00 $5096581.00 $0.00 $5096581.00 $5096581.00 $0.00 $0.00 $0.00 $247693.00 78700 KS030022-00 5757 CITY OF LAWRENCE 27-jul-2001 Bus Shelters and Amenities $495157.00 $86529.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $408628.00 78700 KS030023-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 07-aug-2002 5309 public transit grant $3680000.00 $0.00 $0.00 $0.00 $1840000.00 $1840000.00 $0.00 $1840000.00 $1840000.00 $0.00 $0.00 $0.00 $1840000.00 78700 KS030024-01 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 21-may-2002 Capital Assistance for Transfer Cen $1182846.00 $1116833.00 $0.00 $1182846.00 $594017.00 $1776863.00 $1182846.00 $594017.00 $1776863.00 $0.00 $0.00 $0.00 $660030.00 78700 KS030025-00 6165 CITY OF FORT SCOTT 23-jul-2002 PURCHASE VEHICLE $0.00 $0.00 $0.00 $0.00 $297009.00 $297009.00 $0.00 $297009.00 $297009.00 $0.00 $0.00 $0.00 $297009.00 78700 KS030026-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 09-sep-2002 5309 public transit grant $0.00 $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 KS160022-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 05-jun-1995 TRANSPORTATION FOR ELDERLY AND DISABLED $652722.00 $649240.00 $0.00 $0.00 $652722.00 $652722.00 $0.00 $652722.00 $652722.00 $0.00 $0.00 $0.00 $3482.00 78700 KS160023-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 15-may-1996 ELDERLY AND DISABLED CAPITAL GRANT $577019.00 $568190.00 $0.00 $0.00 $577019.00 $577019.00 $0.00 $577019.00 $577019.00 $0.00 $0.00 $0.00 $8829.00 78700 KS160024-02 1813 KANSAS DEPARTMENT OF TRANSPORTATION 02-sep-1999 FY 99 5310 application-amendment $2066506.00 $2036282.00 $0.00 $1305204.00 $733280.00 $2038484.00 $1305204.00 $733280.00 $2038484.00 $0.00 $0.00 $0.00 $2202.00 78700 KS160025-02 1813 KANSAS DEPARTMENT OF TRANSPORTATION 13-aug-2002 Elderly & disabled transportation $3456403.00 $1143653.00 $0.00 $1630765.00 $912819.00 $2543584.00 $1630765.00 $912819.00 $2543584.00 $0.00 $0.00 $0.00 $1399931.00 78700 KS18X013-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 11-aug-1995 FUND SUBSTITUTION $2192727.00 $2169778.00 $0.00 $2163571.00 $20814.00 $2184385.00 $2163571.00 $20814.00 $2184385.00 $0.00 $0.00 $0.00 $14607.00 78700 KS18X016-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 24-sep-1998 PUBLIC TRANSIT $2328256.00 $2259965.00 $0.00 $1835327.00 $791918.00 $2627245.00 $1835327.00 $791918.00 $2627245.00 $0.00 $340743.00 $340743.00 $26537.00 78700 KS18X019-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 17-jul-2001 Nonurbanized transit $3462973.00 $2333846.00 $0.00 $0.00 $3462973.00 $3462973.00 $0.00 $3462973.00 $3462973.00 $0.00 $0.00 $0.00 $1129127.00 78700 KS18X020-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 09-jul-2002 Public Transit $3790295.00 $90033.00 $0.00 $0.00 $3790295.00 $3790295.00 $0.00 $3790295.00 $3790295.00 $0.00 $0.00 $0.00 $3700262.00 78700 KS260001-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION DEVEL.STATEWD COORD.TRANSIT DISTRICT $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 KS260002-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION TECHNICAL STUDIES $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 KS37X001-00 1824 WICHITA TRANSIT 30-sep-1999 Access to jobs $725000.00 $469120.00 $0.00 $0.00 $725000.00 $725000.00 $0.00 $725000.00 $725000.00 $0.00 $0.00 $0.00 $255880.00 78700 KS37X003-00 1824 WICHITA TRANSIT 30-jul-2002 Access to jobs $725000.00 $0.00 $0.00 $0.00 $725000.00 $725000.00 $0.00 $725000.00 $725000.00 $0.00 $0.00 $0.00 $725000.00 78700 KS80X009-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION Statewide Planning & Research $36500.00 $19407.00 $0.00 $64251.00 $0.00 $64251.00 $64251.00 $0.00 $64251.00 $27751.00 $0.00 $27751.00 $17093.00 78700 KS80X010-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 11-sep-2002 Statewide Planning & Research $0.00 $0.00 $0.00 $0.00 $164961.00 $164961.00 $0.00 $164961.00 $164961.00 $0.00 $0.00 $0.00 $164961.00 78700 KS81X003-01 1813 KANSAS DEPARTMENT OF TRANSPORTATION 21-jun-2001 Consolidated planning Grant $2864946.00 $1843009.00 $0.00 $2583362.00 $281584.00 $2864946.00 $2583362.00 $281584.00 $2864946.00 $0.00 $0.00 $0.00 $1021937.00 78700 KS81X004-00 1813 KANSAS DEPARTMENT OF TRANSPORTATION 03-jul-2002 Consolidated planning Grant $1779231.00 $307593.00 $0.00 $0.00 $1490476.00 $1490476.00 $0.00 $1490476.00 $1490476.00 $0.00 $0.00 $0.00 $1182883.00 78700 KS90X055-02 1824 WICHITA TRANSIT OPERATING/CAPITAL/PLNG- closeout $2598631.00 $2468957.00 $0.00 $2598631.00 $0.00 $2598631.00 $2598631.00 $0.00 $2598631.00 $127777.00 $0.00 $127777.00 $1897.00 78700 KS90X068-01 1824 WICHITA TRANSIT 22-aug-1997 ADDITIONAL OPERATING ASSISTANCE $2616979.00 $2610932.00 $0.00 $2515931.00 $101048.00 $2616979.00 $2515931.00 $101048.00 $2616979.00 $0.00 $0.00 $0.00 $6047.00 78700 KS90X070-02 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 27-jul-2000 BUS TERMINAL CONSTRU./MISC CAPITAL EQUIP $4493645.00 $3151518.00 $0.00 $2365159.00 $1778964.00 $4144123.00 $2365159.00 $1778964.00 $4144123.00 $0.00 $0.00 $0.00 $1342754.00 78700 KS90X072-02 1824 WICHITA TRANSIT 26-aug-1998 ADD FUNDS MADE AVAILABLE BY TEA21 $2761947.00 $2572085.00 $0.00 $1651650.00 $920550.00 $2572200.00 $1651650.00 $920550.00 $2572200.00 $0.00 $0.00 $0.00 $115.00 78700 KS90X076-00 1824 WICHITA TRANSIT 21-jun-1999 CAPITAL/PLANNING/OPERATION $2425330.00 $1927564.00 $0.00 $0.00 $2691210.00 $2691210.00 $0.00 $2691210.00 $2691210.00 $0.00 $0.00 $0.00 $763646.00 78700 KS90X081-00 5400 JOHNSON COUNTY TRANSIT 25-jan-2000 CAPITAL ASSISTANCE $781000.00 $107340.00 $0.00 $0.00 $781000.00 $781000.00 $0.00 $781000.00 $781000.00 $0.00 $0.00 $0.00 $673660.00 78700 KS90X083-00 1824 WICHITA TRANSIT 09-mar-2000 Municipal bus service $2964132.00 $1859909.00 $0.00 $0.00 $2964132.00 $2964132.00 $0.00 $2964132.00 $2964132.00 $0.00 $0.00 $0.00 $1104223.00 78700 KS90X085-00 5400 JOHNSON COUNTY TRANSIT 19-sep-2001 Construction of transfer facility $342878.00 $12684.00 $0.00 $0.00 $342878.00 $342878.00 $0.00 $342878.00 $342878.00 $0.00 $0.00 $0.00 $330194.00 78700 KS90X086-01 1824 WICHITA TRANSIT Capital $1924930.00 $1740398.00 $0.00 $1924930.00 $0.00 $1924930.00 $1924930.00 $0.00 $1924930.00 $0.00 $0.00 $0.00 $184532.00 78700 KS90X087-00 5757 CITY OF LAWRENCE 31-may-2001 Operating $881933.00 $717740.00 $0.00 $0.00 $881933.00 $881933.00 $0.00 $881933.00 $881933.00 $0.00 $0.00 $0.00 $164193.00 78700 KS90X088-00 1823 TOPEKA METROPOLITAN TRANSIT AUTHORITY 07-sep-2001 Capital and Operating Assistance $1320269.00 $542542.00 $0.00 $0.00 $1320269.00 $1320269.00 $0.00 $1320269.00 $1320269.00 $0.00 $0.00 $0.00 $777727.00 78700 KS90X089-00 1824 WICHITA TRANSIT 01-feb-2002 Capital, planning and ADA operating assi $3405640.00 $911911.00 $0.00 $0.00 $3405640.00 $3405640.00 $0.00 $3405640.00 $3405640.00 $0.00 $0.00 $0.00 $2493729.00 78700 KS90X090-00 5400 JOHNSON COUNTY TRANSIT 18-mar-2002 2002 Capital and planning assistance $1311015.00 $681764.00 $0.00 $0.00 $1311015.00 $1311015.00 $0.00 $1311015.00 $1311015.00 $0.00 $0.00 $0.00 $629251.00 78700 KS90X092-00 5757 CITY OF LAWRENCE 07-aug-2002 Operating & Preventive Maintenance $1766710.00 $88095.00 $0.00 $0.00 $883355.00 $883355.00 $0.00 $883355.00 $883355.00 $0.00 $0.00 $0.00 $795260.00 78700 MO030041-02 1830 Bi-State Development Agency 28-sep-1995 FOUR CNG BUSES $5263643.00 $5219316.00 $0.00 $4450000.00 $813580.00 $5263580.00 $4450000.00 $813580.00 $5263580.00 $0.00 $0.00 $0.00 $44264.00 78700 MO030047-00 1830 Bi-State Development Agency CLAYTON TRANSFER CENTER $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 $495947.00 $353.00 $0.00 $764800.00 $764800.00 $0.00 $764800.00 $764800.00 $0.00 $0.00 $0.00 $269206.00 78700 MO030049-02 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY DISCRETIONARY CAPITAL RAIL $3445589.00 $3387757.00 $0.00 $3445589.00 $0.00 $3445589.00 $3445589.00 $0.00 $3445589.00 $0.00 $0.00 $0.00 $57832.00 78700 MO030050-04 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 16-jul-1999 ADDITIONAL FUNDS MADE AVAILABLE /TEA 21 $23382045.00 $24740515.00 $0.00 $22299883.00 $2481250.00 $24781133.00 $22299883.00 $2481250.00 $24781133.00 $0.00 $0.00 $0.00 $40618.00 78700 MO030051-01 1830 Bi-State Development Agency 17-oct-1996 ADDITIONAL LIGHT RAIL VEHICLES $20378266.00 $19301737.00 $2206.00 $10373795.00 $10000000.00 $20373795.00 $10373795.00 $10000000.00 $20373795.00 $0.00 $0.00 $0.00 $1074264.00 78700 MO030052-00 1830 Bi-State Development Agency BUSCH STATION LIVEABLE COMMUNITIES $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 MO030055-01 1830 Bi-State Development Agency CNG BUS PROCUREMENT $3474507.00 $3510523.00 $70165.00 $3473750.00 $0.00 $3473750.00 $3473750.00 $0.00 $3473750.00 $0.00 $0.00 $0.00 $33392.00 78700 MO030056-05 1830 Bi-State Development Agency 26-sep-2002 St. Clair County MetroLink Extension $215295236.00 $212614718.00 $2224876.00 $210389842.00 $27720366.00 $238110208.00 $212842539.00 $27720366.00 $240562905.00 $0.00 $0.00 $0.00 $30173063.00 78700 MO030061-02 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 05-apr-2002 FIXED GUIDEWAY IMPROVEMENTS $144454.00 $37844.00 $0.00 $114254.00 $30200.00 $144454.00 $114254.00 $30200.00 $144454.00 $0.00 $0.00 $0.00 $106610.00 78700 MO030063-01 1830 Bi-State Development Agency 23-sep-1999 MetroLink Enhancement $5912433.00 $2407476.00 $124820.00 $2504203.00 $3405809.00 $5910012.00 $2504203.00 $3405809.00 $5910012.00 $0.00 $0.00 $0.00 $3627356.00 78700 MO030064-00 1830 Bi-State Development Agency 30-sep-1997 GATEWAY INTERMODAL CENTER PRELIM WORK WO $800985.00 $88144.00 $735.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $712591.00 78700 MO030065-00 1830 Bi-State Development Agency 23-sep-1999 South-Southwest St. Louis Transport $1736875.00 $827239.00 $14994.00 $0.00 $1736875.00 $1736875.00 $0.00 $1736875.00 $1736875.00 $0.00 $0.00 $0.00 $924630.00 78700 MO030067-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 24-sep-1998 $4520240.00 $4388268.00 $0.00 $0.00 $4520240.00 $4520240.00 $0.00 $4520240.00 $4520240.00 $0.00 $0.00 $0.00 $131972.00 78700 MO030069-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 26-jul-2000 statewide capital assistance $3425330.00 $3217839.00 $0.00 $3297330.00 $128000.00 $3425330.00 $3297330.00 $128000.00 $3425330.00 $0.00 $0.00 $0.00 $207491.00 78700 MO030070-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 16-may-2000 Capital assistance $8073070.00 $6558944.00 $0.00 $6023050.00 $1487235.00 $7510285.00 $6023050.00 $1487235.00 $7510285.00 $0.00 $0.00 $0.00 $951341.00 78700 MO030071-00 1851 MID-AMERICA REGIONAL COUNCIL 23-sep-1999 Regional Commuter Rail Study $496280.00 $477339.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $18941.00 78700 MO030072-01 1830 Bi-State Development Agency 24-aug-2000 FY00 Fixed Guideway Funds $4757300.00 $309286.00 $0.00 $2896560.00 $1860740.00 $4757300.00 $2896560.00 $1860740.00 $4757300.00 $0.00 $0.00 $0.00 $4448014.00 78700 MO030073-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 31-jan-2000 Cross-State Commuter Rail Study $496280.00 $100000.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $396280.00 78700 MO030074-01 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 10-sep-2002 Design intermodal transfer/P&R facility $992500.00 $508164.00 $0.00 $992500.00 $4446484.00 $5438984.00 $992500.00 $4446484.00 $5438984.00 $0.00 $0.00 $0.00 $4930820.00 78700 MO030076-00 1897 CITY OF ST. JOSEPH 25-sep-2000 Bus Replacement, ITS, et al $490547.00 $380406.00 $0.00 $0.00 $490547.00 $490547.00 $0.00 $490547.00 $490547.00 $0.00 $0.00 $0.00 $110141.00 78700 MO030077-00 1830 Bi-State Development Agency 16-may-2000 FY00 MO Bus Replacement $1962190.00 $1958783.00 $0.00 $0.00 $1962190.00 $1962190.00 $0.00 $1962190.00 $1962190.00 $0.00 $0.00 $0.00 $3407.00 78700 MO030078-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 25-sep-2000 2000 Discretionary Grant $6867666.00 $5965726.00 $0.00 $0.00 $3433833.00 $3433833.00 $0.00 $3433833.00 $3433833.00 $0.00 $0.00 $0.00 $450970.00 78700 MO030079-02 1814 MISSOURI DEPARTMENT OF TRANSPORTATION Bus and bus related improvements $2419879.00 $1960860.00 $0.00 $2419879.00 $0.00 $2419879.00 $2419879.00 $0.00 $2419879.00 $0.00 $0.00 $0.00 $459019.00 78700 MO030080-02 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-sep-2002 Grant to fund purchase of vans and site $2994323.00 $1827924.00 $0.00 $2994323.00 $1980058.00 $4974381.00 $2994323.00 $1980058.00 $4974381.00 $0.00 $0.00 $0.00 $3146457.00 78700 MO030081-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-sep-2002 Capital Project $990315.00 $558713.00 $0.00 $990315.00 $1312551.00 $2302866.00 $990315.00 $1312551.00 $2302866.00 $0.00 $0.00 $0.00 $1744153.00 78700 MO030082-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-may-2001 Capital Project $2798585.00 $2259797.00 $0.00 $0.00 $2798585.00 $2798585.00 $0.00 $2798585.00 $2798585.00 $0.00 $0.00 $0.00 $538788.00 78700 MO030083-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 10-apr-2001 2001 Discretionary Bus Purchase $6536078.00 $2550914.00 $0.00 $0.00 $3268039.00 $3268039.00 $0.00 $3268039.00 $3268039.00 $0.00 $0.00 $0.00 $1992582.00 78700 MO030084-00 1897 CITY OF ST. JOSEPH 14-mar-2001 Bus Replacement, Spare Pts, Minor E $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 78700 MO030085-00 1830 Bi-State Development Agency 12-sep-2001 FY01 MO Bus Replacement $2970945.00 $25283.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $2945662.00 78700 MO030086-00 1830 Bi-State Development Agency 16-aug-2001 FY 01 Fixed Guideway Program $3428458.00 $4518.00 $0.00 $0.00 $3428458.00 $3428458.00 $0.00 $3428458.00 $3428458.00 $0.00 $0.00 $0.00 $3423940.00 78700 MO030087-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 24-apr-2002 Alt Analysis/DEIS Metro South Corri $3443341.00 $0.00 $0.00 $0.00 $3443341.00 $3443341.00 $0.00 $3443341.00 $3443341.00 $0.00 $0.00 $0.00 $3443341.00 78700 MO030088-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 29-mar-2002 Capital Grant $838576.00 $0.00 $0.00 $0.00 $838576.00 $838576.00 $0.00 $838576.00 $838576.00 $0.00 $0.00 $0.00 $838576.00 78700 MO030089-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 10-sep-2002 Capital Assistance for SMTS $0.00 $0.00 $0.00 $0.00 $1240000.00 $1240000.00 $0.00 $1240000.00 $1240000.00 $0.00 $0.00 $0.00 $1240000.00 78700 MO030090-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 23-jul-2002 Capital Assistance Grant $840000.00 $139760.00 $0.00 $0.00 $420000.00 $420000.00 $0.00 $420000.00 $420000.00 $0.00 $0.00 $0.00 $280240.00 78700 MO030091-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 10-sep-2002 Purchase Replacement Buses & AVLS $0.00 $0.00 $0.00 $0.00 $5940175.00 $5940175.00 $0.00 $5940175.00 $5940175.00 $0.00 $0.00 $0.00 $5940175.00 78700 MO030092-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 24-apr-2002 BRT Planning $1200000.00 $6483.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1193517.00 78700 MO030093-00 1830 Bi-State Development Agency 19-jul-2002 FY 02 Fixed Guideway Funds $8470952.00 $0.00 $0.00 $0.00 $4235476.00 $4235476.00 $0.00 $4235476.00 $4235476.00 $0.00 $0.00 $0.00 $4235476.00 78700 MO030094-00 1830 Bi-State Development Agency 10-sep-2002 FY99/FY00 Bus Earmark - Transfer Centers $0.00 $0.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $2466994.00 78700 MO030095-00 1830 Bi-State Development Agency 10-sep-2002 FY 2002 Bus Facilities Project $0.00 $0.00 $0.00 $0.00 $3960116.00 $3960116.00 $0.00 $3960116.00 $3960116.00 $0.00 $0.00 $0.00 $3960116.00 78700 MO160030-01 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 27-jul-1998 CAPITAL ASSISTANCE ELDERLY / DISABLED $1351757.00 $1338295.00 $0.00 $920503.00 $431254.00 $1351757.00 $920503.00 $431254.00 $1351757.00 $0.00 $0.00 $0.00 $13462.00 78700 MO160031-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 19-feb-1999 Capital Assistance for Elderly and $1460639.00 $1460365.00 $0.00 $0.00 $1460639.00 $1460639.00 $0.00 $1460639.00 $1460639.00 $0.00 $0.00 $0.00 $274.00 78700 MO160032-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 25-feb-2000 Capital Assistance for Statewide pr $1590250.00 $1588414.00 $0.00 $0.00 $1590250.00 $1590250.00 $0.00 $1590250.00 $1590250.00 $0.00 $0.00 $0.00 $1836.00 78700 MO160033-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 02-feb-2001 Section 5310 Cap. Asstnce. Prog. $1691587.00 $1486854.00 $0.00 $0.00 $1691587.00 $1691587.00 $0.00 $1691587.00 $1691587.00 $0.00 $0.00 $0.00 $204733.00 78700 MO160034-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 18-mar-2002 Elderly and Handicapped Transportation $1854865.00 $1148009.00 $0.00 $0.00 $1854865.00 $1854865.00 $0.00 $1854865.00 $1854865.00 $0.00 $0.00 $0.00 $706856.00 78700 MO18X019-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 18-mar-1999 Requesting unobligated fy98 funds f $1639824.00 $1639732.00 $0.00 $0.00 $1639824.00 $1639824.00 $0.00 $1639824.00 $1639824.00 $0.00 $0.00 $0.00 $92.00 78700 MO18X020-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 11-aug-1999 Missouri nonurbanized transit $4623437.00 $4523530.00 $0.00 $0.00 $4623437.00 $4623437.00 $0.00 $4623437.00 $4623437.00 $0.00 $0.00 $0.00 $99907.00 78700 MO18X021-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 31-aug-2000 Missouri nonurbanized transit $4984735.00 $4154992.00 $0.00 $0.00 $4984735.00 $4984735.00 $0.00 $4984735.00 $4984735.00 $0.00 $0.00 $0.00 $829743.00 78700 MO18X022-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 31-may-2001 Missouri nonurbanized transit $5323576.00 $3792427.00 $0.00 $0.00 $5323576.00 $5323576.00 $0.00 $5323576.00 $5323576.00 $0.00 $0.00 $0.00 $1531149.00 78700 MO18X023-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 09-jul-2002 cap & op assistance for nonurban areas $5993372.00 $254170.00 $0.00 $0.00 $5993372.00 $5993372.00 $0.00 $5993372.00 $5993372.00 $0.00 $0.00 $0.00 $5739202.00 78700 MO260005-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 09-jun-2000 Branson Study $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 78700 MO260007-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 06-sep-2000 Creating Livable Comm thru Light Ra $296548.00 $113505.00 $0.00 $0.00 $296548.00 $296548.00 $0.00 $296548.00 $296548.00 $0.00 $0.00 $0.00 $183043.00 78700 MO260008-00 1851 MID-AMERICA REGIONAL COUNCIL 09-jan-2002 Planning and Research $748350.00 $22596.00 $0.00 $0.00 $748350.00 $748350.00 $0.00 $748350.00 $748350.00 $0.00 $0.00 $0.00 $725754.00 78700 MO350001-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 16-sep-1997 CAPITALIZE STATE INFRASTRUCTURE BANK $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 78700 MO37X001-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 17-feb-2000 Welfare to Work $939813.00 $858954.00 $0.00 $0.00 $939813.00 $939813.00 $0.00 $939813.00 $939813.00 $0.00 $0.00 $0.00 $80859.00 78700 MO37X003-00 1851 MID-AMERICA REGIONAL COUNCIL 24-jan-2000 Job Access and Reverse Commute $956000.00 $589323.00 $0.00 $0.00 $956000.00 $956000.00 $0.00 $956000.00 $956000.00 $0.00 $0.00 $0.00 $366677.00 78700 MO37X004-00 1898 EAST-WEST GATEWAY COORDINATING COUNCIL 17-dec-1999 ACCESS TO JOBS/REGIONAL TRANS PLAN $563384.00 $108597.00 $0.00 $0.00 $563384.00 $563384.00 $0.00 $563384.00 $563384.00 $0.00 $0.00 $0.00 $454787.00 78700 MO37X006-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 08-nov-2000 KCK Reverse Commute $1700000.00 $850000.00 $0.00 $0.00 $850000.00 $850000.00 $0.00 $850000.00 $850000.00 $0.00 $0.00 $0.00 $0.00 78700 MO37X007-00 1851 MID-AMERICA REGIONAL COUNCIL 08-mar-2001 Job Access and Reverse Commute $1000000.00 $27165.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $972835.00 78700 MO37X008-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 06-mar-2001 W-t-W operating grant $800000.00 $154367.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $645633.00 78700 MO37X009-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 29-jun-2001 Transportation for W-t-W/Low Income $898020.00 $170368.00 $0.00 $0.00 $898020.00 $898020.00 $0.00 $898020.00 $898020.00 $0.00 $0.00 $0.00 $727652.00 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 MO37X013-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 09-aug-2002 KCK Reverse Commute $1995600.00 $226517.00 $0.00 $0.00 $997800.00 $997800.00 $0.00 $997800.00 $997800.00 $0.00 $0.00 $0.00 $771283.00 78700 MO40X001-00 1830 Bi-State Development Agency 30-jul-2002 Drill Grant $100000.00 $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 MO80X006-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 23-dec-1996 $832500.00 $780085.00 $0.00 $0.00 $832500.00 $832500.00 $0.00 $832500.00 $832500.00 $0.00 $0.00 $0.00 $52415.00 78700 MO80X007-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 15-jun-1998 $835693.00 $784924.00 $0.00 $0.00 $835693.00 $835693.00 $0.00 $835693.00 $835693.00 $0.00 $0.00 $0.00 $50769.00 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 $625061.00 $0.00 $0.00 $813010.00 $813010.00 $0.00 $813010.00 $813010.00 $0.00 $0.00 $0.00 $187949.00 78700 MO80X011-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 21-aug-2000 Fund state & local studies $171795.00 $127343.00 $0.00 $0.00 $171795.00 $171795.00 $0.00 $171795.00 $171795.00 $0.00 $0.00 $0.00 $44452.00 78700 MO80X012-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 05-feb-2001 Request funding for statewide plann $181131.00 $133232.00 $0.00 $0.00 $181131.00 $181131.00 $0.00 $181131.00 $181131.00 $0.00 $0.00 $0.00 $47899.00 78700 MO80X013-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 13-sep-2001 Planning money $856194.00 $412159.00 $0.00 $0.00 $856194.00 $856194.00 $0.00 $856194.00 $856194.00 $0.00 $0.00 $0.00 $444035.00 78700 MO80X014-00 1814 MISSOURI DEPARTMENT OF TRANSPORTATION 18-sep-2002 Planning Assistance Grant $0.00 $0.00 $0.00 $0.00 $1105330.00 $1105330.00 $0.00 $1105330.00 $1105330.00 $0.00 $0.00 $0.00 $1105330.00 78700 MO90X080-01 1830 Bi-State Development Agency 23-dec-1992 FUND SUBSTITUTION/SCOPE CHANGE $27510397.00 $27565630.00 $95010.00 $14352656.00 $27317.00 $14379973.00 $14352656.00 $27317.00 $14379973.00 $27317.00 $0.00 $27317.00 $6230.00 78700 MO90X111-00 1830 Bi-State Development Agency 22-dec-1994 CAPITAL/OPERATION $32525232.00 $32123458.00 $74500.00 $0.00 $16346071.00 $16346071.00 $0.00 $16346071.00 $16346071.00 $0.00 $0.00 $0.00 $201592.00 78700 MO90X113-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 03-apr-1995 PLANNING AND DESIGN ACTIVITIES $581120.00 $550174.00 $0.00 $0.00 $581120.00 $581120.00 $0.00 $581120.00 $581120.00 $0.00 $0.00 $0.00 $30946.00 78700 MO90X115-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 19-jul-1995 CAPITAL ASSISTANCE $4872224.00 $4863746.00 $0.00 $0.00 $4872224.00 $4872224.00 $0.00 $4872224.00 $4872224.00 $0.00 $0.00 $0.00 $8478.00 78700 MO90X118-00 1830 Bi-State Development Agency 08-jul-1996 CLAYTON TRANSIT CENTER $800605.00 $37017.00 $5.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $762988.00 78700 MO90X119-00 1830 Bi-State Development Agency 07-mar-1996 BUSES & OPERATING (CMAQ) $3900486.00 $3871946.00 $0.00 $0.00 $3900486.00 $3900486.00 $0.00 $3900486.00 $3900486.00 $0.00 $0.00 $0.00 $28540.00 78700 MO90X121-00 1830 Bi-State Development Agency 28-feb-1996 CAPITAL AND OPERATING ASSISTANCE $33405520.00 $32473278.00 $469788.00 $0.00 $17485197.00 $17485197.00 $0.00 $17485197.00 $17485197.00 $0.00 $0.00 $0.00 $564100.00 78700 MO90X125-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 22-aug-1997 FUND SUBSTITUTION $3923022.00 $3702574.00 $0.00 $3923022.00 $191179.00 $4114201.00 $3923022.00 $191179.00 $4114201.00 $191179.00 $0.00 $191179.00 $220448.00 78700 MO90X128-00 1830 Bi-State Development Agency 24-sep-1998 GUARANTEED RIDE HOME $221520.00 $26444.00 $0.00 $0.00 $221520.00 $221520.00 $0.00 $221520.00 $221520.00 $0.00 $0.00 $0.00 $195076.00 78700 MO90X129-00 1830 Bi-State Development Agency 06-mar-1997 REPLACEMENT BUSES/CMAQ FUNDS $6045914.00 $5908338.00 $49091.00 $0.00 $6045175.00 $6045175.00 $0.00 $6045175.00 $6045175.00 $0.00 $0.00 $0.00 $185928.00 78700 MO90X133-01 1830 Bi-State Development Agency 28-sep-1999 FY 1997 Capital & Planning Assistance $32245355.00 $31002681.00 $321044.00 $15739915.00 $711930.00 $16451845.00 $15739915.00 $711930.00 $16451845.00 $0.00 $0.00 $0.00 $1110866.00 78700 MO90X134-01 1830 Bi-State Development Agency 30-jun-1999 Hanley MetroLink Station Parking Garage $7837089.00 $104204.00 $1820.00 $44000.00 $7790760.00 $7834760.00 $44000.00 $7790760.00 $7834760.00 $0.00 $0.00 $0.00 $7732376.00 78700 MO90X139-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 17-jun-1997 PLANNING ASSISTANCE $792000.00 $758020.00 $0.00 $0.00 $792000.00 $792000.00 $0.00 $792000.00 $792000.00 $0.00 $0.00 $0.00 $33980.00 78700 MO90X140-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 18-aug-1997 CAPITAL ASSISTANCE $2446191.00 $2381726.00 $0.00 $0.00 $2446191.00 $2446191.00 $0.00 $2446191.00 $2446191.00 $0.00 $0.00 $0.00 $64465.00 78700 MO90X142-02 1830 Bi-State Development Agency METROLINK BIKETRAIL $3427898.00 $884638.00 $0.00 $3422885.00 $0.00 $3422885.00 $3422885.00 $0.00 $3422885.00 $0.00 $0.00 $0.00 $2538247.00 78700 MO90X146-00 1830 Bi-State Development Agency 02-apr-1998 SHELTER ENHANCEMENT/METROLINK LANDSCAPNG $143179.00 $28268.00 $370.00 $0.00 $142000.00 $142000.00 $0.00 $142000.00 $142000.00 $0.00 $0.00 $0.00 $114102.00 78700 MO90X147-00 1830 Bi-State Development Agency 01-may-1998 PLYMOUTH STREET IMPROV. - WELLSTON $808982.00 $860151.00 $179614.00 $0.00 $807000.00 $807000.00 $0.00 $807000.00 $807000.00 $0.00 $0.00 $0.00 $126463.00 78700 MO90X150-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 24-mar-1998 OPERATING/CAPITAL/PLANNING ASSISTANCE $774891.00 $718901.00 $0.00 $0.00 $774891.00 $774891.00 $0.00 $774891.00 $774891.00 $0.00 $0.00 $0.00 $55990.00 78700 MO90X151-01 1830 Bi-State Development Agency 03-aug-1999 FY 1998 Formula Funds $14924712.00 $14050382.00 $212799.00 $8655091.00 $6180380.00 $14835471.00 $8655091.00 $6180380.00 $14835471.00 $0.00 $0.00 $0.00 $997888.00 78700 MO90X153-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 23-jul-1998 CAPITAL ASSISTANCE $6757224.00 $6070086.00 $131168.00 $0.00 $6757224.00 $6757224.00 $0.00 $6757224.00 $6757224.00 $0.00 $0.00 $0.00 $818306.00 78700 MO90X155-03 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 31-jul-2001 Union Station Renovation $2000000.00 $2000000.00 $0.00 $1500000.00 $500000.00 $2000000.00 $1500000.00 $500000.00 $2000000.00 $0.00 $0.00 $0.00 $0.00 78700 MO90X156-00 1830 Bi-State Development Agency 29-apr-1999 FY99 Formula Funds $36037271.00 $34373381.00 $18360.00 $0.00 $21077609.00 $21077609.00 $0.00 $21077609.00 $21077609.00 $0.00 $0.00 $0.00 $841125.00 78700 MO90X158-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 30-apr-1999 OPERATING/CAPITAL/PLANNING $1364519.00 $1244520.00 $0.00 $0.00 $1364519.00 $1364519.00 $0.00 $1364519.00 $1364519.00 $0.00 $0.00 $0.00 $119999.00 78700 MO90X161-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 08-jul-1999 Capital Assistance for 1999 $7865800.00 $7397360.00 $0.00 $0.00 $7865800.00 $7865800.00 $0.00 $7865800.00 $7865800.00 $0.00 $0.00 $0.00 $468440.00 78700 MO90X165-01 1830 Bi-State Development Agency 25-aug-2000 FY00 Capital Assistance $61372108.00 $57227222.00 $90167.00 $58488544.00 $2883564.00 $61372108.00 $58488544.00 $2883564.00 $61372108.00 $0.00 $0.00 $0.00 $4235053.00 78700 MO90X166-01 1851 MID-AMERICA REGIONAL COUNCIL 26-jan-2001 Transferred CMAQ funds $800000.00 $799974.00 $0.00 $700000.00 $100000.00 $800000.00 $700000.00 $100000.00 $800000.00 $0.00 $0.00 $0.00 $26.00 78700 MO90X167-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 10-aug-2000 Recreation Trail $545000.00 $190000.00 $0.00 $190000.00 $355000.00 $545000.00 $190000.00 $355000.00 $545000.00 $0.00 $0.00 $0.00 $355000.00 78700 MO90X168-03 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY CMAQ FUND TRANSFER-OPERATING $6363306.00 $5305678.00 $0.00 $6363317.00 $0.00 $6363317.00 $6363317.00 $0.00 $6363317.00 $11.00 $0.00 $11.00 $1057628.00 78700 MO90X170-00 3087 CITY OF JOPLIN 28-mar-2000 capital, operational and planning $501876.00 $489321.00 $0.00 $0.00 $501876.00 $501876.00 $0.00 $501876.00 $501876.00 $0.00 $0.00 $0.00 $12555.00 78700 MO90X172-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 20-sep-2000 Capital Grant $8691502.00 $6713881.00 $0.00 $0.00 $8691502.00 $8691502.00 $0.00 $8691502.00 $8691502.00 $0.00 $0.00 $0.00 $1977621.00 78700 MO90X174-00 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 13-apr-2000 SMSU TRANSIT SYSTEM $119200.00 $117600.00 $0.00 $0.00 $119200.00 $119200.00 $0.00 $119200.00 $119200.00 $0.00 $0.00 $0.00 $1600.00 78700 MO90X176-00 1830 Bi-State Development Agency 28-sep-2000 MO Botanical Gardens Intermodal Ctr $353214.00 $11072.00 $0.00 $0.00 $353214.00 $353214.00 $0.00 $353214.00 $353214.00 $0.00 $0.00 $0.00 $342142.00 78700 MO90X177-00 1828 CITY OF SPRINGFIELD CITY UTILITIES 14-dec-2000 OPERATING, PLANNING, & CAPITAL GRAN $1390000.00 $1350000.00 $0.00 $0.00 $1390000.00 $1390000.00 $0.00 $1390000.00 $1390000.00 $0.00 $0.00 $0.00 $40000.00 78700 MO90X178-00 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 12-feb-2001 SMSU TRANSIT SYSTEM $295126.00 $81538.00 $0.00 $0.00 $295126.00 $295126.00 $0.00 $295126.00 $295126.00 $0.00 $0.00 $0.00 $213588.00 78700 MO90X179-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 13-jul-2001 Transit Centers $900000.00 $73854.00 $0.00 $0.00 $900000.00 $900000.00 $0.00 $900000.00 $900000.00 $0.00 $0.00 $0.00 $826146.00 78700 MO90X180-01 1830 Bi-State Development Agency FUND SUBSTITUTION $33793909.00 $18774735.00 $0.00 $34011758.00 $0.00 $34011758.00 $34011758.00 $0.00 $34011758.00 $0.00 $217849.00 $217849.00 $15237023.00 78700 MO90X181-00 3087 CITY OF JOPLIN 12-feb-2001 Cap., planning and operational assi $303342.00 $222062.00 $0.00 $0.00 $303342.00 $303342.00 $0.00 $303342.00 $303342.00 $0.00 $0.00 $0.00 $81280.00 78700 MO90X182-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 27-mar-2001 2001 Capital Grant $9539887.00 $4763207.00 $0.00 $0.00 $9539887.00 $9539887.00 $0.00 $9539887.00 $9539887.00 $0.00 $0.00 $0.00 $4776680.00 78700 MO90X186-00 1897 CITY OF ST. JOSEPH 14-may-2002 Riverfront Bicycle & Pedestrian Tra $799790.00 $0.00 $0.00 $0.00 $799790.00 $799790.00 $0.00 $799790.00 $799790.00 $0.00 $0.00 $0.00 $799790.00 78700 MO90X187-01 1851 MID-AMERICA REGIONAL COUNCIL 12-sep-2001 CMAQ fund transfer $870000.00 $427182.00 $0.00 $549700.00 $320300.00 $870000.00 $549700.00 $320300.00 $870000.00 $0.00 $0.00 $0.00 $442818.00 78700 MO90X188-01 1828 CITY OF SPRINGFIELD CITY UTILITIES 24-apr-2002 Operating and Planning Grant $1698930.00 $1519644.00 $0.00 $1549261.00 $149669.00 $1698930.00 $1549261.00 $149669.00 $1698930.00 $0.00 $0.00 $0.00 $179286.00 78700 MO90X189-00 1897 CITY OF ST. JOSEPH 05-apr-2002 Operating Assistance $1488352.00 $0.00 $0.00 $0.00 $744176.00 $744176.00 $0.00 $744176.00 $744176.00 $0.00 $0.00 $0.00 $744176.00 78700 MO90X190-00 1830 Bi-State Development Agency 21-jun-2002 Capital Grant $32112410.00 $16262498.00 $0.00 $0.00 $32112410.00 $32112410.00 $0.00 $32112410.00 $32112410.00 $0.00 $0.00 $0.00 $15849912.00 78700 MO90X191-01 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 2002 Capital Grant $11365924.00 $1607255.00 $0.00 $11365924.00 $0.00 $11365924.00 $11365924.00 $0.00 $11365924.00 $0.00 $0.00 $0.00 $9758669.00 78700 MO90X193-00 5620 SOUTHWEST MISSOURI STATE UNIVERSITY 05-mar-2002 short range 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 MO90X194-00 3087 CITY OF JOPLIN 05-apr-2002 capital and operating assistance $422000.00 $22303.00 $0.00 $0.00 $422000.00 $422000.00 $0.00 $422000.00 $422000.00 $0.00 $0.00 $0.00 $399697.00 78700 MO90X195-00 1825 CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS 17-may-2002 FFY 02 Operating Assistance $741351.00 $729572.00 $0.00 $0.00 $741351.00 $741351.00 $0.00 $741351.00 $741351.00 $0.00 $0.00 $0.00 $11779.00 78700 MO90X196-00 1827 KANSAS CITY AREA TRANSPORTATION AUTHORITY 03-sep-2002 STP Enhancements for 75th & Prospect $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 78700 NE030030-00 1839 OMAHA METRO AREA TRANSIT 20-sep-2001 TRNST ALTRNATV STUDY INCLUDES TROLL $992550.00 $43255.00 $0.00 $0.00 $992550.00 $992550.00 $0.00 $992550.00 $992550.00 $0.00 $0.00 $0.00 $949295.00 78700 NE030031-00 1815 NEBRASKA DEPARTMENT OF ROADS 05-aug-2002 feasibility study for buffalo county $198006.00 $0.00 $0.00 $0.00 $99003.00 $99003.00 $0.00 $99003.00 $99003.00 $0.00 $0.00 $0.00 $99003.00 78700 NE160027-00 1815 NEBRASKA DEPARTMENT OF ROADS 21-aug-2000 FY2001 Sect5310 program-elderly/dis $556193.00 $531845.00 $0.00 $0.00 $556193.00 $556193.00 $0.00 $556193.00 $556193.00 $0.00 $0.00 $0.00 $24348.00 78700 NE160028-00 1815 NEBRASKA DEPARTMENT OF ROADS 12-sep-2001 fy2002-sect 5310 elderly/disab cap $586015.00 $213283.00 $0.00 $0.00 $586015.00 $586015.00 $0.00 $586015.00 $586015.00 $0.00 $0.00 $0.00 $372732.00 78700 NE160029-00 1815 NEBRASKA DEPARTMENT OF ROADS 26-aug-2002 FY2002 allocation used for FY-2003 $634064.00 $0.00 $0.00 $0.00 $634064.00 $634064.00 $0.00 $634064.00 $634064.00 $0.00 $0.00 $0.00 $634064.00 78700 NE18X019-00 1815 NEBRASKA DEPARTMENT OF ROADS 28-sep-1999 FY2000-sect5311 program (Using FFY 1999 $1803968.00 $1661127.00 $0.00 $0.00 $1803968.00 $1803968.00 $0.00 $1803968.00 $1803968.00 $0.00 $0.00 $0.00 $142841.00 78700 NE18X020-00 1815 NEBRASKA DEPARTMENT OF ROADS 28-sep-2000 FY-2001 - section 5311 $1941797.00 $1849924.00 $0.00 $0.00 $1941797.00 $1941797.00 $0.00 $1941797.00 $1941797.00 $0.00 $0.00 $0.00 $91873.00 78700 NE18X021-00 1815 NEBRASKA DEPARTMENT OF ROADS 13-sep-2001 Fy2002 - section 5311 $2071059.00 $1712352.00 $0.00 $0.00 $2071059.00 $2071059.00 $0.00 $2071059.00 $2071059.00 $0.00 $0.00 $0.00 $358707.00 78700 NE18X022-00 1815 NEBRASKA DEPARTMENT OF ROADS 18-sep-2002 FY2002 allocation for FY2003 $0.00 $0.00 $0.00 $0.00 $2272024.00 $2272024.00 $0.00 $2272024.00 $2272024.00 $0.00 $0.00 $0.00 $2272024.00 78700 NE37X001-00 1815 NEBRASKA DEPARTMENT OF ROADS 22-aug-2001 job access grant for buffalo county $131925.00 $0.00 $0.00 $0.00 $131925.00 $131925.00 $0.00 $131925.00 $131925.00 $0.00 $0.00 $0.00 $131925.00 78700 NE380001-01 6131 BUSCO INC/ARROW STAGE LINES Wheelchair lift aquisition $92800.00 $92800.00 $0.00 $92800.00 $0.00 $92800.00 $92800.00 $0.00 $92800.00 $0.00 $0.00 $0.00 $0.00 78700 NE70X001-00 1815 NEBRASKA DEPARTMENT OF ROADS 11-sep-2002 Transit Feasibility Study $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 78700 NE80X010-00 1815 NEBRASKA DEPARTMENT OF ROADS 28-sep-2000 planning grant - FY-2001 $260268.00 $84143.00 $0.00 $0.00 $260268.00 $260268.00 $0.00 $260268.00 $260268.00 $0.00 $0.00 $0.00 $176125.00 78700 NE80X011-00 1815 NEBRASKA DEPARTMENT OF ROADS 12-sep-2001 Planning grant FY2002 $274215.00 $178879.00 $0.00 $0.00 $274215.00 $274215.00 $0.00 $274215.00 $274215.00 $0.00 $0.00 $0.00 $95336.00 78700 NE90X043-00 1839 OMAHA METRO AREA TRANSIT 18-mar-1997 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 78700 NE90X043-00 1839 OMAHA METRO AREA TRANSIT 18-mar-1997 CAPITAL AND OPERATING ASSISTANCE $4313559.00 $4203443.00 $0.00 $0.00 $5161559.00 $5161559.00 $0.00 $5161559.00 $5161559.00 $0.00 $848000.00 $848000.00 $110116.00 78700 NE90X045-01 1839 OMAHA METRO AREA TRANSIT 24-jun-1998 CORRECT FUNDING SOURCES $4620627.00 $5354123.00 $743697.00 $3269025.00 $1351602.00 $4620627.00 $3269025.00 $1351602.00 $4620627.00 $0.00 $0.00 $0.00 $10201.00 78700 NE90X046-00 1896 CITY OF LINCOLN 05-apr-1999 Capital, Operating & Planning Activ $1815080.00 $1814817.00 $0.00 $0.00 $1815080.00 $1815080.00 $0.00 $1815080.00 $1815080.00 $0.00 $0.00 $0.00 $263.00 78700 NE90X047-01 1839 OMAHA METRO AREA TRANSIT 28-mar-2000 METRO AREA TRANSIT CAP & OPERATE $9996400.00 $9971751.00 $0.00 $9148400.00 $848000.00 $9996400.00 $9148400.00 $848000.00 $9996400.00 $0.00 $0.00 $0.00 $24649.00 78700 NE90X048-00 1896 CITY OF LINCOLN 17-feb-2000 Municipal Bus Service $1801376.00 $1743752.00 $0.00 $0.00 $1801376.00 $1801376.00 $0.00 $1801376.00 $1801376.00 $0.00 $0.00 $0.00 $57624.00 78700 NE90X049-00 1839 OMAHA METRO AREA TRANSIT 14-jan-2000 CAPITAL AND OPERATING ASSISTANCE $3237360.00 $3024837.00 $0.00 $0.00 $3237360.00 $3237360.00 $0.00 $3237360.00 $3237360.00 $0.00 $0.00 $0.00 $212523.00 78700 NE90X051-00 1839 OMAHA METRO AREA TRANSIT 20-sep-2000 Flood Abatement Project $36000.00 $26772.00 $0.00 $0.00 $36000.00 $36000.00 $0.00 $36000.00 $36000.00 $0.00 $0.00 $0.00 $9228.00 78700 NE90X052-00 1896 CITY OF LINCOLN 05-feb-2001 Municipal Bus Service $1902557.00 $1703231.00 $0.00 $0.00 $1902557.00 $1902557.00 $0.00 $1902557.00 $1902557.00 $0.00 $0.00 $0.00 $199326.00 78700 NE90X053-01 1839 OMAHA METRO AREA TRANSIT Capital and Operating Assistance - $6908562.00 $3014989.00 $0.00 $6908562.00 $0.00 $6908562.00 $6908562.00 $0.00 $6908562.00 $0.00 $0.00 $0.00 $3893573.00 78700 NE90X054-00 1896 CITY OF LINCOLN 17-jan-2002 Municipal Bus Service $2706389.00 $2442905.00 $0.00 $0.00 $2706389.00 $2706389.00 $0.00 $2706389.00 $2706389.00 $0.00 $0.00 $0.00 $263484.00 78700 NE90X055-00 1839 OMAHA METRO AREA TRANSIT 18-mar-2002 Capital Assistance $3563008.00 $1308517.00 $0.00 $0.00 $3563008.00 $3563008.00 $0.00 $3563008.00 $3563008.00 $0.00 $0.00 $0.00 $2254491.00 78800 CO030064-07 1136 REGIONAL TRANSPORTATION DISTRICT 13-jun-2002 LRT GRANT $119998078.00 $118098327.00 $0.00 $119807508.00 $190570.00 $119998078.00 $119807508.00 $190570.00 $119998078.00 $0.00 $0.00 $0.00 $1899751.00 78800 CO030067-01 1136 REGIONAL TRANSPORTATION DISTRICT 07-feb-2000 1999 Fixed Guideway Modernization $3364823.00 $1619798.00 $0.00 $1072768.00 $1219287.00 $2292055.00 $1072768.00 $1219287.00 $2292055.00 $0.00 $0.00 $0.00 $672257.00 78800 CO030080-00 1138 CITY OF FORT COLLINS 17-aug-1998 CAPITAL ASSISTANCE $625540.00 $522516.00 $0.00 $0.00 $625540.00 $625540.00 $0.00 $625540.00 $625540.00 $0.00 $0.00 $0.00 $103024.00 78800 CO030082-01 1135 PITKIN COUNTY 22-aug-2001 Conduct Corridor Study and DEIS $793530.00 $1200000.00 $0.00 $1200000.00 $793530.00 $1993530.00 $1200000.00 $793530.00 $1993530.00 $0.00 $0.00 $0.00 $793530.00 78800 CO030087-00 1138 CITY OF FORT COLLINS 03-sep-1999 1999 5309 Capital Grant $2098838.00 $2098838.00 $0.00 $0.00 $2098838.00 $2098838.00 $0.00 $2098838.00 $2098838.00 $0.00 $0.00 $0.00 $0.00 78800 CO030091-00 1140 CITY OF PUEBLO 18-jan-2000 New Bus Garage Floor and Lifts $172318.00 $122658.00 $0.00 $0.00 $172318.00 $172318.00 $0.00 $172318.00 $172318.00 $0.00 $0.00 $0.00 $49660.00 78800 CO030093-00 5869 WELD COUNTY 01-may-2000 PURCHASE 1 VAN $28260.00 $0.00 $0.00 $0.00 $28260.00 $28260.00 $0.00 $28260.00 $28260.00 $0.00 $0.00 $0.00 $28260.00 78800 CO030097-03 1136 REGIONAL TRANSPORTATION DISTRICT 19-mar-2002 SOUTHEAST CORRIDOR LRT $60862166.00 $52129128.00 $0.00 $6411446.00 $54450720.00 $60862166.00 $6411446.00 $54450720.00 $60862166.00 $0.00 $0.00 $0.00 $8733038.00 78800 CO030098-00 2089 SUMMIT COUNTY 01-may-2000 Purchase Six (06) Transit Buses $1277648.00 $0.00 $0.00 $0.00 $1277648.00 $1277648.00 $0.00 $1277648.00 $1277648.00 $0.00 $0.00 $0.00 $1277648.00 78800 CO030102-01 1143 CITY OF GREELEY Transfer Center Design and Phase I $145762.00 $0.00 $0.00 $145762.00 $0.00 $145762.00 $145762.00 $0.00 $145762.00 $0.00 $0.00 $0.00 $145762.00 78800 CO030104-00 2768 LOVELAND, CITY OF 15-jun-2000 25 Foot, 40 PassengeTransit Bus Pur $89881.00 $0.00 $0.00 $0.00 $89881.00 $89881.00 $0.00 $89881.00 $89881.00 $0.00 $0.00 $0.00 $89881.00 78800 CO030114-00 5372 STEAMBOAT SPRINGS, CITY OF 26-apr-2001 Purchase 5 buses and 1 van (replace $1039861.00 $79042.00 $0.00 $0.00 $1039861.00 $1039861.00 $0.00 $1039861.00 $1039861.00 $0.00 $0.00 $0.00 $960819.00 78800 CO030115-00 1137 CITY OF COLORADO SPRINGS 04-may-2001 5309 - Purchase transit bus/signage $286802.00 $231561.00 $0.00 $0.00 $286802.00 $286802.00 $0.00 $286802.00 $286802.00 $0.00 $0.00 $0.00 $55241.00 78800 CO030117-00 1136 REGIONAL TRANSPORTATION DISTRICT 30-may-2001 MALL SHUTTLE VEHICLES $1566865.00 $1566865.00 $0.00 $0.00 $1566865.00 $1566865.00 $0.00 $1566865.00 $1566865.00 $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 $773521.00 $0.00 $0.00 $1495770.00 $1495770.00 $0.00 $1495770.00 $1495770.00 $0.00 $0.00 $0.00 $722249.00 78800 CO030121-00 1172 DURANGO, CITY OF 17-may-2001 Pave yard, purchase vehicles $243275.00 $0.00 $0.00 $0.00 $243275.00 $243275.00 $0.00 $243275.00 $243275.00 $0.00 $0.00 $0.00 $243275.00 78800 CO030123-00 1140 CITY OF PUEBLO 20-jun-2001 Transit vehicle expansion & replace $269642.00 $240684.00 $0.00 $0.00 $269642.00 $269642.00 $0.00 $269642.00 $269642.00 $0.00 $0.00 $0.00 $28958.00 78800 CO030124-01 1138 CITY OF FORT COLLINS 19-apr-2002 Construction of CSU Transit Center $2372119.00 $376206.00 $0.00 $1794724.00 $577395.00 $2372119.00 $1794724.00 $577395.00 $2372119.00 $0.00 $0.00 $0.00 $1995913.00 78800 CO030125-00 1136 REGIONAL TRANSPORTATION DISTRICT 13-sep-2001 BUY Site for future MULTIMODAL FACI $2466993.00 $15141.00 $0.00 $0.00 $2466993.00 $2466993.00 $0.00 $2466993.00 $2466993.00 $0.00 $0.00 $0.00 $2451852.00 78800 CO030126-00 2089 SUMMIT COUNTY 28-sep-2001 Purchase 4 replacement buses $894211.00 $0.00 $0.00 $0.00 $894211.00 $894211.00 $0.00 $894211.00 $894211.00 $0.00 $0.00 $0.00 $894211.00 78800 CO030127-00 5572 TOWN OF AVON 22-aug-2001 Vehicle replacement $195995.00 $0.00 $0.00 $0.00 $195995.00 $195995.00 $0.00 $195995.00 $195995.00 $0.00 $0.00 $0.00 $195995.00 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 CO030129-00 1137 CITY OF COLORADO SPRINGS 15-mar-2002 Purchase 5 ADA paratransit vehicles $199923.00 $0.00 $0.00 $0.00 $199923.00 $199923.00 $0.00 $199923.00 $199923.00 $0.00 $0.00 $0.00 $199923.00 78800 CO030130-00 5776 Northeastern Colorado Association of Local Governments 12-mar-2002 Replace 2 vehicles $85938.00 $0.00 $0.00 $0.00 $85938.00 $85938.00 $0.00 $85938.00 $85938.00 $0.00 $0.00 $0.00 $85938.00 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 $192293.00 $0.00 $727511.00 $0.00 $727511.00 $727511.00 $0.00 $727511.00 $0.00 $0.00 $0.00 $535218.00 78800 CO030133-00 1136 REGIONAL TRANSPORTATION DISTRICT 05-jun-2002 FUNDING PRICE INCREASES-MALL SHUTTLE $1962656.00 $1962656.00 $0.00 $0.00 $1962656.00 $1962656.00 $0.00 $1962656.00 $1962656.00 $0.00 $0.00 $0.00 $0.00 78800 CO030134-00 1136 REGIONAL TRANSPORTATION DISTRICT 16-aug-2002 Pedestrian Improvements at the DUT $0.00 $0.00 $0.00 $0.00 $978934.00 $978934.00 $0.00 $978934.00 $978934.00 $0.00 $0.00 $0.00 $978934.00 78800 CO030135-00 2089 SUMMIT COUNTY 05-aug-2002 Purchase 3 40-foot replacement buses $0.00 $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 $0.00 $0.00 $0.00 $0.00 $717311.00 $717311.00 $0.00 $717311.00 $717311.00 $0.00 $0.00 $0.00 $717311.00 78800 CO030137-00 1173 TELLURIDE, TOWN OF 16-aug-2002 Capital Project $0.00 $0.00 $0.00 $0.00 $397907.00 $397907.00 $0.00 $397907.00 $397907.00 $0.00 $0.00 $0.00 $397907.00 78800 CO030138-00 1140 CITY OF PUEBLO 20-aug-2002 Purchase bus, a supp.veh. and bike racks $232920.00 $0.00 $0.00 $0.00 $232920.00 $232920.00 $0.00 $232920.00 $232920.00 $0.00 $0.00 $0.00 $232920.00 78800 CO030139-00 5775 EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY 26-aug-2002 Purchase vehicles $0.00 $0.00 $0.00 $0.00 $397600.00 $397600.00 $0.00 $397600.00 $397600.00 $0.00 $0.00 $0.00 $397600.00 78800 CO030140-00 1172 DURANGO, CITY OF 03-sep-2002 Replace trolley $0.00 $0.00 $0.00 $0.00 $139889.00 $139889.00 $0.00 $139889.00 $139889.00 $0.00 $0.00 $0.00 $139889.00 78800 CO160025-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 30-sep-1996 CAPITAL ASSISTANCE FOR E&PWD $549254.00 $523575.00 $0.00 $0.00 $549254.00 $549254.00 $0.00 $549254.00 $549254.00 $0.00 $0.00 $0.00 $25679.00 78800 CO160026-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 30-sep-1997 CAPITAL ASSISTANCE FOR E&PWD $672737.00 $569556.00 $0.00 $0.00 $672737.00 $672737.00 $0.00 $672737.00 $672737.00 $0.00 $0.00 $0.00 $103181.00 78800 CO160027-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 18-sep-1998 CAPITAL ASSISTANCE FOR E&PWD $741333.00 $731027.00 $0.00 $524667.00 $216666.00 $741333.00 $524667.00 $216666.00 $741333.00 $0.00 $0.00 $0.00 $10306.00 78800 CO160028-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 11-mar-1999 CAPITAL ASSISTANCE FOR E&PWD $796036.00 $790325.00 $0.00 $0.00 $796036.00 $796036.00 $0.00 $796036.00 $796036.00 $0.00 $0.00 $0.00 $5711.00 78800 CO160029-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 28-dec-1999 CAPITAL ASSISTANCE FOR E&PWD $861153.00 $828273.00 $0.00 $0.00 $861153.00 $861153.00 $0.00 $861153.00 $861153.00 $0.00 $0.00 $0.00 $32880.00 78800 CO160030-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 22-jan-2001 Capital Equipment $829810.00 $710172.00 $0.00 $0.00 $912066.00 $912066.00 $0.00 $912066.00 $912066.00 $0.00 $0.00 $0.00 $201894.00 78800 CO160031-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 13-may-2002 Capital Equipment $994098.00 $0.00 $0.00 $0.00 $994098.00 $994098.00 $0.00 $994098.00 $994098.00 $0.00 $0.00 $0.00 $994098.00 78800 CO18X018-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION 29-sep-1999 TO Purchase a new bus. $1874865.00 $1853793.00 $0.00 $1854865.00 $20000.00 $1874865.00 $1854865.00 $20000.00 $1874865.00 $0.00 $0.00 $0.00 $21072.00 78800 CO18X019-01 1130 COLORADO DEPARTMENT OF TRANSPORTATION Operating and Administration funds $1996728.00 $1978522.00 $0.00 $1996728.00 $0.00 $1996728.00 $1996728.00 $0.00 $1996728.00 $0.00 $0.00 $0.00 $18206.00 78800 CO18X020-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 26-jan-2001 Administrative & Operating Assistan $2129774.00 $2087290.00 $0.00 $0.00 $2129774.00 $2129774.00 $0.00 $2129774.00 $2129774.00 $0.00 $0.00 $0.00 $42484.00 78800 CO18X021-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 03-apr-2002 Administrative & Operating Assistan $2336620.00 $45635.00 $0.00 $0.00 $2336620.00 $2336620.00 $0.00 $2336620.00 $2336620.00 $0.00 $0.00 $0.00 $2290985.00 78800 CO260006-00 1136 REGIONAL TRANSPORTATION DISTRICT 23-sep-2002 INTELLIGENT TRANSPORTATION SYSTEM $0.00 $0.00 $0.00 $0.00 $5791228.00 $5791228.00 $0.00 $5791228.00 $5791228.00 $0.00 $0.00 $0.00 $5791228.00 78800 CO37X002-00 2089 SUMMIT COUNTY 14-sep-1999 1999 Job Access Grant $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 78800 CO37X007-02 1136 REGIONAL TRANSPORTATION DISTRICT Technology Transfer $800000.00 $22301.00 $0.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $0.00 $0.00 $0.00 $777699.00 78800 CO37X009-00 1138 CITY OF FORT COLLINS 26-feb-2001 2000 Job Access $164076.00 $146854.00 $0.00 $0.00 $164076.00 $164076.00 $0.00 $164076.00 $164076.00 $0.00 $0.00 $0.00 $17222.00 78800 CO37X011-00 5839 ARCHULETA COUNTY DEPARTMENT OF SOCIAL SERVICES 31-may-2002 fixed route $74835.00 $0.00 $0.00 $0.00 $74835.00 $74835.00 $0.00 $74835.00 $74835.00 $0.00 $0.00 $0.00 $74835.00 78800 CO40X001-00 1136 REGIONAL TRANSPORTATION DISTRICT 17-jul-2002 EMERGENCY DRILL PLAN FOR DENVER $100000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78800 CO80X006-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 23-sep-1997 PLANNING ASSISTANCE $638444.00 $638444.00 $0.00 $0.00 $638444.00 $638444.00 $0.00 $638444.00 $638444.00 $0.00 $0.00 $0.00 $0.00 78800 CO80X010-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 20-mar-2000 STATE PLANNING AND RESEARCH $146797.00 $140194.00 $0.00 $0.00 $146797.00 $146797.00 $0.00 $146797.00 $146797.00 $0.00 $0.00 $0.00 $6603.00 78800 CO80X011-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 20-feb-2001 STATE PLANNING AND RESEARCH $154775.00 $117542.00 $0.00 $0.00 $154775.00 $154775.00 $0.00 $154775.00 $154775.00 $0.00 $0.00 $0.00 $37233.00 78800 CO80X012-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 05-jun-2002 STATE PLANNING AND RESEARCH $165526.00 $0.00 $0.00 $0.00 $165526.00 $165526.00 $0.00 $165526.00 $165526.00 $0.00 $0.00 $0.00 $165526.00 78800 CO81X002-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 29-dec-1999 Consolidate Planning Grant $3355764.00 $3307314.00 $0.00 $0.00 $3355764.00 $3355764.00 $0.00 $3355764.00 $3355764.00 $0.00 $0.00 $0.00 $48450.00 78800 CO81X003-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 22-jan-2001 Consolidated Planning Grant $4690487.00 $4297578.00 $0.00 $0.00 $4690487.00 $4690487.00 $0.00 $4690487.00 $4690487.00 $0.00 $677671.00 $677671.00 $-962433.00 78800 CO81X004-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 12-mar-2002 Consolidated Planning Grant $3529520.00 $546442.00 $0.00 $0.00 $3529520.00 $3529520.00 $0.00 $3529520.00 $3529520.00 $0.00 $0.00 $0.00 $2983078.00 78800 CO90X077-02 1136 REGIONAL TRANSPORTATION DISTRICT 31-jul-1995 CAP IMPV - AMENDMENT (DEOBLICATION) $38205692.00 $38159744.00 $0.00 $14863800.00 $0.00 $14863800.00 $14863800.00 $0.00 $14863800.00 $1449000.00 $0.00 $1449000.00 $15316.00 78800 CO90X083-02 1136 REGIONAL TRANSPORTATION DISTRICT 30-sep-1997 $68885433.00 $68807031.00 $0.00 $27252664.00 $0.00 $27252664.00 $27252664.00 $0.00 $27252664.00 $0.00 $0.00 $0.00 $0.00 78800 CO90X091-00 1136 REGIONAL TRANSPORTATION DISTRICT 30-sep-1996 $48747593.00 $48663698.00 $0.00 $0.00 $16905654.00 $16905654.00 $0.00 $16905654.00 $16905654.00 $0.00 $0.00 $0.00 $27965.00 78800 CO90X098-00 1137 CITY OF COLORADO SPRINGS 15-jul-1997 CAPITAL, OPERATING AND PLANNING ASSISTNC $4615738.00 $4368658.00 $0.00 $0.00 $4500031.00 $4500031.00 $0.00 $4500031.00 $4500031.00 $0.00 $0.00 $0.00 $131373.00 78800 CO90X099-00 1138 CITY OF FORT COLLINS 03-jun-1997 CAPITAL, OP. ASST., AND PLNG, ASST. $715783.00 $566486.00 $0.00 $0.00 $742332.00 $742332.00 $0.00 $742332.00 $742332.00 $0.00 $0.00 $0.00 $175846.00 78800 CO90X101-04 1136 REGIONAL TRANSPORTATION DISTRICT 30-jul-2002 CONSTRUCTION - LRT $19558000.00 $18000000.00 $0.00 $18000000.00 $779000.00 $18779000.00 $18000000.00 $779000.00 $18779000.00 $0.00 $0.00 $0.00 $779000.00 78800 CO90X102-01 1139 MESA COUNTY Project closeout with de-obligation. $531926.00 $524847.00 $0.00 $531926.00 $0.00 $531926.00 $531926.00 $0.00 $531926.00 $0.00 $0.00 $0.00 $7079.00 78800 CO90X104-01 1137 CITY OF COLORADO SPRINGS 18-sep-1998 SUB. TO CHANGE FUND CODE $4105484.00 $4091252.00 $0.00 $4072962.00 $32522.00 $4105484.00 $4072962.00 $32522.00 $4105484.00 $0.00 $0.00 $0.00 $14232.00 78800 CO90X107-00 1138 CITY OF FORT COLLINS 09-sep-1998 CAPITAL,OPERATING, & PLANNING ASSISTANCE $841064.00 $841049.00 $0.00 $0.00 $841064.00 $841064.00 $0.00 $841064.00 $841064.00 $0.00 $0.00 $0.00 $15.00 78800 CO90X111-01 1137 CITY OF COLORADO SPRINGS 16-aug-1999 CAPITAL AND OPERATING ASSISTANCE $5692073.00 $5634491.00 $0.00 $5662073.00 $30000.00 $5692073.00 $5662073.00 $30000.00 $5692073.00 $0.00 $0.00 $0.00 $57582.00 78800 CO90X112-00 1138 CITY OF FORT COLLINS 11-jun-1999 1999 5307 $1073123.00 $1065046.00 $0.00 $0.00 $1073123.00 $1073123.00 $0.00 $1073123.00 $1073123.00 $0.00 $0.00 $0.00 $8077.00 78800 CO90X115-00 1137 CITY OF COLORADO SPRINGS 31-jan-2000 FY2000 Section 5307 $4711690.00 $4411905.00 $0.00 $0.00 $4711690.00 $4711690.00 $0.00 $4711690.00 $4711690.00 $0.00 $0.00 $0.00 $299785.00 78800 CO90X116-02 1136 REGIONAL TRANSPORTATION DISTRICT FY 2000 Formula / CMAQ Funding $82677830.00 $82005377.00 $0.00 $28564892.00 $0.00 $28564892.00 $28564892.00 $0.00 $28564892.00 $0.00 $0.00 $0.00 $672453.00 78800 CO90X117-01 1136 REGIONAL TRANSPORTATION DISTRICT 20-jul-2001 CENTRAL PLATTE VALLEY LRT (CMAQ) $19621000.00 $19579141.00 $0.00 $19072000.00 $549000.00 $19621000.00 $19072000.00 $549000.00 $19621000.00 $0.00 $0.00 $0.00 $41859.00 78800 CO90X118-00 1138 CITY OF FORT COLLINS 24-apr-2000 City Bus Service $996300.00 $834053.00 $0.00 $0.00 $996300.00 $996300.00 $0.00 $996300.00 $996300.00 $0.00 $0.00 $0.00 $162247.00 78800 CO90X121-00 1137 CITY OF COLORADO SPRINGS 09-apr-2001 FY2001 5307 Grant Application/CMAQ $5764441.00 $5429389.00 $0.00 $0.00 $5764441.00 $5764441.00 $0.00 $5764441.00 $5764441.00 $0.00 $0.00 $0.00 $335052.00 78800 CO90X122-00 1138 CITY OF FORT COLLINS 20-feb-2001 Capital Operating Assistance $1054930.00 $1051961.00 $0.00 $0.00 $1054930.00 $1054930.00 $0.00 $1054930.00 $1054930.00 $0.00 $0.00 $0.00 $2969.00 78800 CO90X123-00 1140 CITY OF PUEBLO 07-mar-2001 Operating Assistance for FY 2001 $1157271.00 $1079457.00 $0.00 $0.00 $1157271.00 $1157271.00 $0.00 $1157271.00 $1157271.00 $0.00 $0.00 $0.00 $77814.00 78800 CO90X124-01 1136 REGIONAL TRANSPORTATION DISTRICT 10-dec-2001 FY2001 5307 and CMAQ for West Corr. $91523940.00 $91515540.00 $0.00 $31668980.00 $517000.00 $32185980.00 $31668980.00 $517000.00 $32185980.00 $0.00 $0.00 $0.00 $2800.00 78800 CO90X125-02 1139 MESA COUNTY Project Closeout with Deobligation $1048885.00 $1046076.00 $0.00 $1048885.00 $0.00 $1048885.00 $1048885.00 $0.00 $1048885.00 $0.00 $0.00 $0.00 $2809.00 78800 CO90X126-00 1143 CITY OF GREELEY 22-aug-2001 2001 Fixed Route & Paratransit Serv $847205.00 $847205.00 $0.00 $0.00 $847205.00 $847205.00 $0.00 $847205.00 $847205.00 $0.00 $0.00 $0.00 $0.00 78800 CO90X127-00 1143 CITY OF GREELEY 12-mar-2002 2002 Fixed Route & Paratransit Serv $924745.00 $485328.00 $0.00 $0.00 $924745.00 $924745.00 $0.00 $924745.00 $924745.00 $0.00 $0.00 $0.00 $439417.00 78800 CO90X128-00 1140 CITY OF PUEBLO 12-mar-2002 Operating Assistance for FY 2002 $1268362.00 $741173.00 $0.00 $0.00 $1268362.00 $1268362.00 $0.00 $1268362.00 $1268362.00 $0.00 $0.00 $0.00 $527189.00 78800 CO90X129-00 1137 CITY OF COLORADO SPRINGS 17-apr-2002 Replace buses, purchase fareboxes, $4679702.00 $1312125.00 $0.00 $0.00 $4679702.00 $4679702.00 $0.00 $4679702.00 $4679702.00 $0.00 $0.00 $0.00 $3367577.00 78800 CO90X130-00 1136 REGIONAL TRANSPORTATION DISTRICT 17-apr-2002 preventive maintenance $100462829.00 $60722471.00 $0.00 $0.00 $35701529.00 $35701529.00 $0.00 $35701529.00 $35701529.00 $0.00 $0.00 $0.00 $13246786.00 78800 CO90X131-00 1136 REGIONAL TRANSPORTATION DISTRICT 15-may-2002 ACQUIRE THE DUT STATION $3799000.00 $3799000.00 $0.00 $0.00 $3799000.00 $3799000.00 $0.00 $3799000.00 $3799000.00 $0.00 $0.00 $0.00 $0.00 78800 CO90X132-00 1138 CITY OF FORT COLLINS 09-jul-2002 2002 Operating and Capital $1156197.00 $1073112.00 $0.00 $0.00 $1156197.00 $1156197.00 $0.00 $1156197.00 $1156197.00 $0.00 $0.00 $0.00 $83085.00 78800 CO90X133-00 1139 MESA COUNTY 05-jun-2002 Public fixed-route capital and operating $657769.00 $556706.00 $0.00 $0.00 $657769.00 $657769.00 $0.00 $657769.00 $657769.00 $0.00 $0.00 $0.00 $101063.00 78800 MN030068-00 1159 CITY OF MOORHEAD 05-oct-2000 CAPITAL PROJECT $125000.00 $0.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $125000.00 78800 MN90X116-00 1159 CITY OF MOORHEAD 31-aug-1999 MUNICIPAL BUS SERVICE $501960.00 $298325.00 $0.00 $0.00 $501960.00 $501960.00 $0.00 $501960.00 $501960.00 $0.00 $0.00 $0.00 $203635.00 78800 MN90X134-00 1159 CITY OF MOORHEAD 21-aug-2000 Operating, Planning and Capital Assistan $402768.00 $310102.00 $0.00 $0.00 $402768.00 $402768.00 $0.00 $402768.00 $402768.00 $0.00 $0.00 $0.00 $92666.00 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 MN90X160-01 5084 EAST GRAND FORKS, CITY OF OPERATING $80000.00 $0.00 $0.00 $80000.00 $0.00 $80000.00 $80000.00 $0.00 $80000.00 $0.00 $0.00 $0.00 $80000.00 78800 MN90X161-00 1159 CITY OF MOORHEAD 26-aug-2002 Operating, Planning and Capital Ass $0.00 $0.00 $0.00 $0.00 $267176.00 $267176.00 $0.00 $267176.00 $267176.00 $0.00 $0.00 $0.00 $267176.00 78800 MN90X165-00 5084 EAST GRAND FORKS, CITY OF 17-may-2002 2001 OPERATING $0.00 $0.00 $0.00 $0.00 $48530.00 $48530.00 $0.00 $48530.00 $48530.00 $0.00 $0.00 $0.00 $48530.00 78800 MT030015-01 1152 BUTTE-SILVERBOW, CITY OF 18-jun-2001 Purchase 7 buses & Construct Tran Center $1488750.00 $1443135.00 $0.00 $928600.00 $560150.00 $1488750.00 $928600.00 $560150.00 $1488750.00 $0.00 $0.00 $0.00 $45615.00 78800 MT030016-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 07-jul-2000 Purchase 3 buses $588657.00 $588657.00 $0.00 $0.00 $588657.00 $588657.00 $0.00 $588657.00 $588657.00 $0.00 $0.00 $0.00 $0.00 78800 MT030017-01 1150 CITY OF BILLINGS 09-sep-2002 Purchase of buses, vans, spare comp $3961259.00 $1282000.00 $0.00 $3961259.00 $1417044.00 $5378303.00 $3961259.00 $1417044.00 $5378303.00 $0.00 $0.00 $0.00 $4096303.00 78800 MT030018-00 1148 GREAT FALLS TRANSIT DISTRICT 18-dec-2001 purchase buses and rehab maint facility $990315.00 $126939.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $863376.00 78800 MT030019-00 1152 BUTTE-SILVERBOW, CITY OF 07-jun-2002 New bus wash and storage facility $495000.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 $0.00 $495000.00 $495000.00 $0.00 $0.00 $0.00 $495000.00 78800 MT030020-00 5973 Ravalli County Montana 28-jun-2002 Missoula Ravalli TMA vanpool expansion $217680.00 $0.00 $0.00 $0.00 $217680.00 $217680.00 $0.00 $217680.00 $217680.00 $0.00 $0.00 $0.00 $217680.00 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 MT160028-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 08-jun-2001 Capital Assistance for Elderly & Di $368311.00 $332231.00 $0.00 $0.00 $368311.00 $368311.00 $0.00 $368311.00 $368311.00 $0.00 $0.00 $0.00 $36080.00 78800 MT160029-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 22-may-2002 Capital Assistance Grant $393670.00 $0.00 $0.00 $0.00 $393670.00 $393670.00 $0.00 $393670.00 $393670.00 $0.00 $0.00 $0.00 $393670.00 78800 MT18X020-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 08-jun-2001 Section 5311 - Rural Assistance $1394507.00 $1014777.00 $0.00 $0.00 $1394507.00 $1394507.00 $0.00 $1394507.00 $1394507.00 $0.00 $0.00 $0.00 $379730.00 78800 MT18X021-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 22-may-2002 Section 5311 - Rural Assistance $1527696.00 $0.00 $0.00 $0.00 $1527696.00 $1527696.00 $0.00 $1527696.00 $1527696.00 $0.00 $0.00 $0.00 $1527696.00 78800 MT80X006-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 12-jun-1998 MONTANA STATEWIDE AND MPO PLANNING $223340.00 $213784.00 $0.00 $0.00 $223340.00 $223340.00 $0.00 $223340.00 $223340.00 $0.00 $0.00 $0.00 $9556.00 78800 MT80X009-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 09-jul-2001 Montana Statewide/Metro Planning $215597.00 $214690.00 $0.00 $0.00 $215597.00 $215597.00 $0.00 $215597.00 $215597.00 $0.00 $0.00 $0.00 $907.00 78800 MT80X010-00 1144 MONTANA DEPARTMENT OF TRANSPORTATION 18-jul-2002 Montana Statewide/MPP Planning Grant $258463.00 $180012.00 $0.00 $0.00 $258463.00 $258463.00 $0.00 $258463.00 $258463.00 $0.00 $0.00 $0.00 $78451.00 78800 MT90X049-00 1148 GREAT FALLS TRANSIT DISTRICT 15-sep-1997 CAPITAL AND OPERATING EXPENSES $1088850.00 $1082267.00 $2911.00 $0.00 $1088850.00 $1088850.00 $0.00 $1088850.00 $1088850.00 $0.00 $0.00 $0.00 $9494.00 78800 MT90X050-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 30-sep-1998 CAPITAL AND OPERATING ASSISTANCE $997470.00 $886642.00 $0.00 $0.00 $894384.00 $894384.00 $0.00 $894384.00 $894384.00 $0.00 $0.00 $0.00 $7742.00 78800 MT90X054-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 14-sep-1999 CAPITAL AND OPERATING ASSISTANCE $1029542.00 $1012181.00 $0.00 $0.00 $1029542.00 $1029542.00 $0.00 $1029542.00 $1029542.00 $0.00 $0.00 $0.00 $17361.00 78800 MT90X055-02 1148 GREAT FALLS TRANSIT DISTRICT 29-jan-2002 Municipal Bus Service - Transfer Station $1625085.00 $1569794.00 $0.00 $1514372.00 $110713.00 $1625085.00 $1514372.00 $110713.00 $1625085.00 $0.00 $0.00 $0.00 $55291.00 78800 MT90X056-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 16-aug-2000 FY 2000 PROJECTS $969927.00 $948435.00 $0.00 $0.00 $969927.00 $969927.00 $0.00 $969927.00 $969927.00 $0.00 $0.00 $0.00 $21492.00 78800 MT90X058-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 10-may-2001 FY2001 Capital & Operating $637473.00 $585714.00 $0.00 $0.00 $637473.00 $637473.00 $0.00 $637473.00 $637473.00 $0.00 $0.00 $0.00 $51759.00 78800 MT90X059-00 1148 GREAT FALLS TRANSIT DISTRICT 24-sep-2001 Municipal Bus Service $1594965.00 $1307290.00 $0.00 $0.00 $1594965.00 $1594965.00 $0.00 $1594965.00 $1594965.00 $0.00 $0.00 $0.00 $287675.00 78800 MT90X061-00 1149 MISSOULA URBAN TRANSPORTATION DISTRICT 06-may-2002 FY02 Capital and Operating Assistance $775105.00 $518945.00 $0.00 $0.00 $775105.00 $775105.00 $0.00 $775105.00 $775105.00 $0.00 $0.00 $0.00 $256160.00 78800 MT90X062-00 1150 CITY OF BILLINGS 22-jul-2002 Operating Assistance $1928118.00 $0.00 $0.00 $0.00 $964059.00 $964059.00 $0.00 $964059.00 $964059.00 $0.00 $0.00 $0.00 $964059.00 78800 MT90X063-00 1148 GREAT FALLS TRANSIT DISTRICT 19-sep-2002 Municipal Bus Service $0.00 $0.00 $0.00 $0.00 $834005.00 $834005.00 $0.00 $834005.00 $834005.00 $0.00 $0.00 $0.00 $834005.00 78800 ND030015-00 1156 CITY OF FARGO 29-feb-2000 Fargo Buses $480000.00 $473158.00 $0.00 $0.00 $480000.00 $480000.00 $0.00 $480000.00 $480000.00 $0.00 $0.00 $0.00 $6842.00 78800 ND030016-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 26-jun-2000 Capital Bus Grant $373993.00 $368764.00 $0.00 $0.00 $373993.00 $373993.00 $0.00 $373993.00 $373993.00 $0.00 $0.00 $0.00 $5229.00 78800 ND030018-00 1156 CITY OF FARGO 11-oct-2000 5309 Capital FY2000 $536000.00 $347737.00 $0.00 $0.00 $536000.00 $536000.00 $0.00 $536000.00 $536000.00 $0.00 $0.00 $0.00 $188263.00 78800 ND030020-00 1157 CITY OF GRAND FORKS 26-jul-2001 Statewide Earmark $430787.00 $348393.00 $0.00 $0.00 $430787.00 $430787.00 $0.00 $430787.00 $430787.00 $0.00 $0.00 $0.00 $82394.00 78800 ND030021-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 28-nov-2001 Capital Bus Grant $1059636.00 $269548.00 $0.00 $0.00 $1059636.00 $1059636.00 $0.00 $1059636.00 $1059636.00 $0.00 $0.00 $0.00 $790088.00 78800 ND030022-00 1156 CITY OF FARGO 12-apr-2002 5309 FY2001 $344000.00 $103280.00 $0.00 $0.00 $344000.00 $344000.00 $0.00 $344000.00 $344000.00 $0.00 $0.00 $0.00 $240720.00 78800 ND030023-00 1157 CITY OF GRAND FORKS 21-may-2002 Statewide Earmark $436603.00 $80261.00 $0.00 $0.00 $436603.00 $436603.00 $0.00 $436603.00 $436603.00 $0.00 $0.00 $0.00 $356342.00 78800 ND030024-00 1155 CITY OF BISMARCK 07-jun-2002 Start fixed route & improve existing $883601.00 $0.00 $0.00 $0.00 $883601.00 $883601.00 $0.00 $883601.00 $883601.00 $0.00 $0.00 $0.00 $883601.00 78800 ND160026-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 18-aug-2000 Utilize N.Dakota`s FY`2000 Sec.5310 $298904.00 $290742.00 $0.00 $0.00 $298904.00 $298904.00 $0.00 $298904.00 $298904.00 $0.00 $0.00 $0.00 $8162.00 78800 ND160027-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 20-jul-2001 Utilize N.Dakota`s FY`2001 Sec.5310 $310931.00 $149456.00 $0.00 $0.00 $310931.00 $310931.00 $0.00 $310931.00 $310931.00 $0.00 $0.00 $0.00 $161475.00 78800 ND160028-01 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION Utilize N. Dakota`s FY 2002 Sec. 5310 $330309.00 $0.00 $0.00 $330309.00 $0.00 $330309.00 $330309.00 $0.00 $330309.00 $0.00 $0.00 $0.00 $330309.00 78800 ND18X017-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 28-jun-1999 Assist state in providing transportation $917321.00 $917321.00 $0.00 $0.00 $917321.00 $917321.00 $0.00 $917321.00 $917321.00 $0.00 $0.00 $0.00 $0.00 78800 ND18X018-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 13-jun-2000 Assist state in providing transport $984876.00 $984876.00 $0.00 $0.00 $984876.00 $984876.00 $0.00 $984876.00 $984876.00 $0.00 $0.00 $0.00 $0.00 78800 ND18X019-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 18-jun-2001 Assist state in providing transport $1048230.00 $891342.00 $0.00 $0.00 $1048230.00 $1048230.00 $0.00 $1048230.00 $1048230.00 $0.00 $0.00 $0.00 $156888.00 78800 ND18X020-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 22-may-2002 Assist state in providing transport $1146729.00 $0.00 $0.00 $0.00 $1146729.00 $1146729.00 $0.00 $1146729.00 $1146729.00 $0.00 $0.00 $0.00 $1146729.00 78800 ND37X001-00 1155 CITY OF BISMARCK 17-aug-1999 1999 Access to Jobs Grant $166562.00 $107208.00 $0.00 $0.00 $166562.00 $166562.00 $0.00 $166562.00 $166562.00 $0.00 $0.00 $0.00 $59354.00 78800 ND37X005-00 5838 SITTING BULL COLLEGE 24-sep-2001 Operating Assistance $79208.00 $79208.00 $0.00 $0.00 $79208.00 $79208.00 $0.00 $79208.00 $79208.00 $0.00 $0.00 $0.00 $0.00 78800 ND81X002-02 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 03-jul-2001 Increase budget by $1,587,230 $3176017.00 $2244462.00 $0.00 $1434365.00 $1796346.00 $3230711.00 $1434365.00 $1796346.00 $3230711.00 $0.00 $209116.00 $209116.00 $568017.00 78800 ND81X003-00 1153 NORTH DAKOTA DEPARTMENT OF TRANSPORTATION 17-apr-2002 ND CPG 2002 $1797178.00 $111901.00 $0.00 $0.00 $1797178.00 $1797178.00 $0.00 $1797178.00 $1797178.00 $0.00 $0.00 $0.00 $1685277.00 78800 ND90X052-00 1157 CITY OF GRAND FORKS 21-feb-2001 Operating and Capital Assistance $656452.00 $585523.00 $0.00 $0.00 $656452.00 $656452.00 $0.00 $656452.00 $656452.00 $0.00 $0.00 $0.00 $70929.00 78800 ND90X055-00 1155 CITY OF BISMARCK 23-jan-2002 OPERATING ASSISTANCE AND BUS REPLACEMENT $673802.00 $271161.00 $0.00 $0.00 $673802.00 $673802.00 $0.00 $673802.00 $673802.00 $0.00 $0.00 $0.00 $402641.00 78800 ND90X056-00 1156 CITY OF FARGO 05-apr-2002 FY2002 Capital & Operating $1082760.00 $569849.00 $0.00 $0.00 $1082760.00 $1082760.00 $0.00 $1082760.00 $1082760.00 $0.00 $0.00 $0.00 $512911.00 78800 ND90X057-00 1157 CITY OF GRAND FORKS 05-apr-2002 Operating and Capital Assistance $717887.00 $152368.00 $0.00 $0.00 $717887.00 $717887.00 $0.00 $717887.00 $717887.00 $0.00 $0.00 $0.00 $565519.00 78800 SD030006-01 1163 SIOUX FALLS TRANSIT 17-may-2001 Capital Assistance $3384500.00 $3196636.00 $0.00 $3104500.00 $280000.00 $3384500.00 $3104500.00 $280000.00 $3384500.00 $0.00 $0.00 $0.00 $187864.00 78800 SD030007-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 28-jun-1999 Buses and bus equipment $953600.00 $885985.00 $0.00 $0.00 $953600.00 $953600.00 $0.00 $953600.00 $953600.00 $0.00 $0.00 $0.00 $67615.00 78800 SD030008-03 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 13-may-2002 buld 18 addional bus facilities $2577710.00 $1362751.00 $0.00 $2219335.00 $300000.00 $2519335.00 $2219335.00 $300000.00 $2519335.00 $0.00 $0.00 $0.00 $1156584.00 78800 SD030009-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 20-sep-2001 Purchase radios, buses, preventive $901507.00 $368468.00 $0.00 $0.00 $901507.00 $901507.00 $0.00 $901507.00 $901507.00 $0.00 $0.00 $0.00 $533039.00 78800 SD030010-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 05-apr-2002 Purchase vehicles for transit organizati $212857.00 $134796.00 $0.00 $0.00 $212857.00 $212857.00 $0.00 $212857.00 $212857.00 $0.00 $0.00 $0.00 $78061.00 78800 SD030011-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 14-aug-2002 Purchase 29 buses $1171643.00 $0.00 $0.00 $0.00 $1171643.00 $1171643.00 $0.00 $1171643.00 $1171643.00 $0.00 $0.00 $0.00 $1171643.00 78800 SD160026-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 13-aug-1997 CAPITAL ASSISTANCE FOR E&PWD $272647.00 $272304.00 $0.00 $0.00 $272647.00 $272647.00 $0.00 $272647.00 $272647.00 $0.00 $0.00 $0.00 $343.00 78800 SD160027-01 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION CAPITAL ASSISTANCE FOR E&PWD $291138.00 $290467.00 $0.00 $291138.00 $0.00 $291138.00 $291138.00 $0.00 $291138.00 $0.00 $0.00 $0.00 $671.00 78800 SD160028-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 16-apr-1999 Capital equipment, state administra $305884.00 $298885.00 $0.00 $0.00 $305884.00 $305884.00 $0.00 $305884.00 $305884.00 $0.00 $0.00 $0.00 $6999.00 78800 SD160029-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 26-jun-2000 Vechicle Grant $323437.00 $266922.00 $0.00 $0.00 $323437.00 $323437.00 $0.00 $323437.00 $323437.00 $0.00 $0.00 $0.00 $56515.00 78800 SD160030-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 06-apr-2001 Purchase vehicles $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 SD160030-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 06-apr-2001 Purchase vehicles $337161.00 $134190.00 $0.00 $0.00 $337161.00 $337161.00 $0.00 $337161.00 $337161.00 $0.00 $0.00 $0.00 $202971.00 78800 SD160031-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 25-jun-2002 Purchase nine buses $359273.00 $0.00 $0.00 $0.00 $359273.00 $359273.00 $0.00 $359273.00 $359273.00 $0.00 $0.00 $0.00 $359273.00 78800 SD18X018-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 22-feb-2000 Administration and Operating Funds $1186257.00 $1181768.00 $0.00 $0.00 $1186257.00 $1186257.00 $0.00 $1186257.00 $1186257.00 $0.00 $0.00 $0.00 $4489.00 78800 SD18X019-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 06-apr-2001 ADMINISTRATION % OPERATING FUNDS $1263482.00 $1205283.00 $0.00 $0.00 $1263482.00 $1263482.00 $0.00 $1263482.00 $1263482.00 $0.00 $0.00 $0.00 $58199.00 78800 SD18X020-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 01-mar-2002 ADMIN AND OPERATING FUNDS $1383543.00 $640434.00 $0.00 $0.00 $1383543.00 $1383543.00 $0.00 $1383543.00 $1383543.00 $0.00 $0.00 $0.00 $743109.00 78800 SD80X008-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 04-jun-1999 Planning Assistance $282282.00 $220141.00 $0.00 $0.00 $282282.00 $282282.00 $0.00 $282282.00 $282282.00 $0.00 $0.00 $0.00 $62141.00 78800 SD80X009-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 09-jun-2000 Planning Grant $314207.00 $275053.00 $0.00 $0.00 $314207.00 $314207.00 $0.00 $314207.00 $314207.00 $0.00 $0.00 $0.00 $39154.00 78800 SD80X010-00 1160 SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION 03-may-2001 PLANNING GRANT $208099.00 $90042.00 $0.00 $0.00 $208099.00 $208099.00 $0.00 $208099.00 $208099.00 $0.00 $0.00 $0.00 $118057.00 78800 SD90X036-00 1163 SIOUX FALLS TRANSIT 23-may-2000 Capital and Operating Assistance $1018817.00 $1007276.00 $0.00 $0.00 $1018817.00 $1018817.00 $0.00 $1018817.00 $1018817.00 $0.00 $0.00 $0.00 $11541.00 78800 SD90X037-00 1162 CITY OF RAPID CITY 05-feb-2001 Municipal Bus service $590699.00 $550795.00 $0.00 $0.00 $590699.00 $590699.00 $0.00 $590699.00 $590699.00 $0.00 $0.00 $0.00 $39904.00 78800 SD90X038-00 1163 SIOUX FALLS TRANSIT 20-mar-2001 Capital and Operating Assistance $1130821.00 $1090796.00 $0.00 $0.00 $1130821.00 $1130821.00 $0.00 $1130821.00 $1130821.00 $0.00 $0.00 $0.00 $40025.00 78800 SD90X039-01 1162 CITY OF RAPID CITY Municipal Bus service $595573.00 $306040.00 $0.00 $595573.00 $0.00 $595573.00 $595573.00 $0.00 $595573.00 $0.00 $0.00 $0.00 $289533.00 78800 SD90X040-00 1163 SIOUX FALLS TRANSIT 10-may-2002 2002 Capital and Operating $1013350.00 $0.00 $0.00 $0.00 $1013350.00 $1013350.00 $0.00 $1013350.00 $1013350.00 $0.00 $0.00 $0.00 $1013350.00 78800 UT030020-08 1167 UTAH TRANSIT AUTHORITY Salt Lake North/South Light Rail $228175522.00 $223214706.00 $0.00 $228175522.00 $0.00 $228175522.00 $228175522.00 $0.00 $228175522.00 $0.00 $0.00 $0.00 $4960816.00 78800 UT030028-02 1167 UTAH TRANSIT AUTHORITY 19-sep-2002 BUS - INTERMODAL TERMINALS $12993236.00 $8049556.00 $0.00 $6496618.00 $3960116.00 $10456734.00 $6496618.00 $3960116.00 $10456734.00 $0.00 $0.00 $0.00 $6431956.00 78800 UT030029-03 5545 PARK CITY MUNICIPAL CORP 26-mar-2001 PURCHASE BUSES AND CONSTRUCT TERMINAL $9773514.00 $9462418.00 $0.00 $7292264.00 $2481250.00 $9773514.00 $7292264.00 $2481250.00 $9773514.00 $0.00 $0.00 $0.00 $311096.00 78800 UT030036-00 1167 UTAH TRANSIT AUTHORITY 05-aug-1999 Purchase Buses & Related Equipment $7833571.00 $6267121.00 $0.00 $0.00 $7833571.00 $7833571.00 $0.00 $7833571.00 $7833571.00 $0.00 $0.00 $0.00 $1566450.00 78800 UT030037-00 1167 UTAH TRANSIT AUTHORITY 23-may-2000 Purchase 26 Buses & Related Equip. $17830422.00 $15263181.00 $0.00 $0.00 $5943474.00 $5943474.00 $0.00 $5943474.00 $5943474.00 $0.00 $0.00 $0.00 $855747.00 78800 UT030038-02 1167 UTAH TRANSIT AUTHORITY 03-apr-2002 New Start-Univ. LRT $15841469.00 $15841469.00 $0.00 $1981286.00 $13860183.00 $15841469.00 $1981286.00 $13860183.00 $15841469.00 $0.00 $0.00 $0.00 $0.00 78800 UT030039-02 1164 UTAH DEPARTMENT OF TRANSPORTATION Olympic Spectator Transprotation $15464283.00 $3721334.00 $0.00 $5533188.00 $0.00 $5533188.00 $5533188.00 $0.00 $5533188.00 $0.00 $0.00 $0.00 $3672521.00 78800 UT030040-01 1164 UTAH DEPARTMENT OF TRANSPORTATION Olympic Spectator Transportation Sy $19621574.00 $5732942.00 $0.00 $9810787.00 $0.00 $9810787.00 $9810787.00 $0.00 $9810787.00 $0.00 $0.00 $0.00 $4077845.00 78800 UT030041-00 1167 UTAH TRANSIT AUTHORITY 28-sep-2000 Protective Purchase of Right-of-Way $5574124.00 $675874.00 $0.00 $0.00 $2787062.00 $2787062.00 $0.00 $2787062.00 $2787062.00 $0.00 $0.00 $0.00 $2449125.00 78800 UT030042-03 1167 UTAH TRANSIT AUTHORITY Construct Park & Ride Lots/Bus Storage $17265963.00 $15690417.00 $0.00 $6867813.00 $0.00 $6867813.00 $6867813.00 $0.00 $6867813.00 $0.00 $0.00 $0.00 $525182.00 78800 UT030043-00 1167 UTAH TRANSIT AUTHORITY 17-may-2002 Medical Ctr. LRT Line $2970039.00 $2970039.00 $0.00 $0.00 $2970039.00 $2970039.00 $0.00 $2970039.00 $2970039.00 $0.00 $0.00 $0.00 $0.00 78800 UT030044-00 1167 UTAH TRANSIT AUTHORITY 08-apr-2002 Purchase Rolling Stock $428188.00 $0.00 $0.00 $0.00 $428188.00 $428188.00 $0.00 $428188.00 $428188.00 $0.00 $0.00 $0.00 $428188.00 78800 UT160023-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-sep-1998 CAPITAL ASSISTANCE FOR E&PWD $400751.00 $313064.00 $0.00 $0.00 $400751.00 $400751.00 $0.00 $400751.00 $400751.00 $0.00 $0.00 $0.00 $87687.00 78800 UT160024-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 30-sep-1999 elderly/disabled trans. svcs $425226.00 $88002.00 $0.00 $0.00 $425226.00 $425226.00 $0.00 $425226.00 $425226.00 $0.00 $0.00 $0.00 $337224.00 78800 UT160025-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 15-sep-2000 elderly and disabled bus service $454360.00 $80728.00 $0.00 $0.00 $454360.00 $454360.00 $0.00 $454360.00 $454360.00 $0.00 $0.00 $0.00 $373632.00 78800 UT160026-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 08-aug-2001 trans. services to elderly and disa $477138.00 $5007.00 $0.00 $0.00 $477138.00 $477138.00 $0.00 $477138.00 $477138.00 $0.00 $0.00 $0.00 $472131.00 78800 UT160027-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 22-may-2002 Trans. services to elderly and disabled $513840.00 $0.00 $0.00 $0.00 $513840.00 $513840.00 $0.00 $513840.00 $513840.00 $0.00 $0.00 $0.00 $513840.00 78800 UT18X010-01 1164 UTAH DEPARTMENT OF TRANSPORTATION TO ASSIST ST. IN PROVDNG TPTN $525220.00 $525220.00 $0.00 $525220.00 $0.00 $525220.00 $525220.00 $0.00 $525220.00 $0.00 $0.00 $0.00 $0.00 78800 UT18X012-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 17-sep-1993 TO ASSIST STATE IN PROVDG TRANSPTN $457333.00 $454997.00 $0.00 $0.00 $457333.00 $457333.00 $0.00 $457333.00 $457333.00 $0.00 $0.00 $0.00 $2336.00 78800 UT18X013-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 23-sep-1994 ASSIST THE STATE IN PROVIDNG TRANSPTN. $626160.00 $366122.00 $0.00 $0.00 $626160.00 $626160.00 $0.00 $626160.00 $626160.00 $0.00 $0.00 $0.00 $260038.00 78800 UT18X014-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 14-aug-1995 TO ASSIST ST. IN PROVIDING TRANSPORTN. $640002.00 $545991.00 $0.00 $0.00 $640002.00 $640002.00 $0.00 $640002.00 $640002.00 $0.00 $0.00 $0.00 $94011.00 78800 UT18X015-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-sep-1996 ASSIST STATE IN PROVIDING TRANSPTN. $544733.00 $469844.00 $0.00 $0.00 $544733.00 $544733.00 $0.00 $544733.00 $544733.00 $0.00 $0.00 $0.00 $74889.00 78800 UT18X016-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 09-sep-1997 ASST TO NON-URBANIZED AREAS $567153.00 $396452.00 $0.00 $0.00 $567153.00 $567153.00 $0.00 $567153.00 $567153.00 $0.00 $0.00 $0.00 $170701.00 78800 UT18X017-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-sep-1998 TO ASST STATE IN PROVIDING TRANSPTN $649333.00 $461100.00 $0.00 $0.00 $649333.00 $649333.00 $0.00 $649333.00 $649333.00 $0.00 $0.00 $0.00 $188233.00 78800 UT18X018-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 15-sep-2000 TO ASSIT STATE IN PROVIDING TRANSPO $855187.00 $335963.00 $0.00 $0.00 $855187.00 $855187.00 $0.00 $855187.00 $855187.00 $0.00 $0.00 $0.00 $519224.00 78800 UT18X020-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 22-jun-2001 To assist the state in rural public $914974.00 $148639.00 $0.00 $0.00 $914974.00 $914974.00 $0.00 $914974.00 $914974.00 $0.00 $0.00 $0.00 $766335.00 78800 UT18X021-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-aug-2001 Rural public transportation capital $973515.00 $127882.00 $0.00 $0.00 $973515.00 $973515.00 $0.00 $973515.00 $973515.00 $0.00 $0.00 $0.00 $845633.00 78800 UT18X022-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 10-jun-2002 Rural public transit projects for Utah $1064528.00 $0.00 $0.00 $0.00 $1064528.00 $1064528.00 $0.00 $1064528.00 $1064528.00 $0.00 $0.00 $0.00 $1064528.00 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 UT380001-00 6137 SALT LAKE COACHES INC 17-may-2002 Add Lifts to Buses and Training $0.00 $0.00 $0.00 $0.00 $35500.00 $35500.00 $0.00 $35500.00 $35500.00 $0.00 $0.00 $0.00 $35500.00 78800 UT40X001-00 1167 UTAH TRANSIT AUTHORITY 08-jul-2002 Security Drills $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 78800 UT80X008-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 30-sep-1999 STATEWIDE AND MPO PLANNING GRANT $348329.00 $330608.00 $0.00 $0.00 $348329.00 $348329.00 $0.00 $348329.00 $348329.00 $0.00 $0.00 $0.00 $17721.00 78800 UT80X009-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 22-aug-2001 MPO & Statewide Planning & Research $808136.00 $496715.00 $0.00 $0.00 $808136.00 $808136.00 $0.00 $808136.00 $808136.00 $0.00 $0.00 $0.00 $311421.00 78800 UT80X010-00 1164 UTAH DEPARTMENT OF TRANSPORTATION 13-aug-2002 MPO & Statewide Planning & Research $883016.00 $0.00 $0.00 $0.00 $441508.00 $441508.00 $0.00 $441508.00 $441508.00 $0.00 $0.00 $0.00 $441508.00 78800 UT90X022-01 1167 UTAH TRANSIT AUTHORITY PROJECT CLOSEOUT $48793355.00 $48776233.00 $0.00 $16847459.00 $0.00 $16847459.00 $16847459.00 $0.00 $16847459.00 $0.00 $0.00 $0.00 $8561.00 78800 UT90X025-00 1167 UTAH TRANSIT AUTHORITY 15-may-1997 CAPITAL, OP. AND PLNG ASST $39915799.00 $39108513.00 $0.00 $0.00 $13556933.00 $13556933.00 $0.00 $13556933.00 $13556933.00 $0.00 $0.00 $0.00 $297410.00 78800 UT90X027-01 5576 CITY OF LOGAN 31-aug-1998 PURCHASE ONE 30` BUS $704040.00 $671750.00 $0.00 $563876.00 $134120.00 $697996.00 $563876.00 $134120.00 $697996.00 $0.00 $0.00 $0.00 $26246.00 78800 UT90X029-00 1167 UTAH TRANSIT AUTHORITY 11-jun-1999 Preventive Maintenance; buses; vans $50455799.00 $50125071.00 $0.00 $0.00 $18363792.00 $18363792.00 $0.00 $18363792.00 $18363792.00 $0.00 $0.00 $0.00 $303904.00 78800 UT90X031-02 1167 UTAH TRANSIT AUTHORITY 16-jul-2001 Prev. Maint., enhancements, buses, $63954812.00 $60686057.00 $0.00 $21353486.00 $381354.00 $21734840.00 $21353486.00 $381354.00 $21734840.00 $0.00 $0.00 $0.00 $1089585.00 78800 UT90X032-02 1167 UTAH TRANSIT AUTHORITY 10-jan-2002 New Start-Univ. LRT-Purchase LRVs $12000000.00 $9170876.00 $0.00 $8000000.00 $4000000.00 $12000000.00 $8000000.00 $4000000.00 $12000000.00 $0.00 $0.00 $0.00 $2829124.00 78800 UT90X033-02 1167 UTAH TRANSIT AUTHORITY Const. P&Rs; Rehab rail cars $2101692.00 $1446031.00 $0.00 $2101692.00 $0.00 $2101692.00 $2101692.00 $0.00 $2101692.00 $0.00 $0.00 $0.00 $655661.00 78800 UT90X034-01 1167 UTAH TRANSIT AUTHORITY 07-sep-2001 Prev. Maint., Enhancemts., CMAQ Projects $57358740.00 $56265665.00 $0.00 $18538876.00 $798112.00 $19336988.00 $18538876.00 $798112.00 $19336988.00 $0.00 $0.00 $0.00 $536571.00 78800 UT90X035-00 5576 CITY OF LOGAN 26-apr-2001 Bus purchase, transit ctr., benches $596320.00 $580316.00 $0.00 $0.00 $596320.00 $596320.00 $0.00 $596320.00 $596320.00 $0.00 $0.00 $0.00 $16004.00 78800 UT90X036-01 1164 UTAH DEPARTMENT OF TRANSPORTATION 12-mar-2002 Oper. & Cap.-2002 Winter Olympics $183960000.00 $73512144.00 $0.00 $43490000.00 $5000000.00 $48490000.00 $43490000.00 $5000000.00 $48490000.00 $0.00 $0.00 $0.00 $30111964.00 78800 UT90X038-00 1167 UTAH TRANSIT AUTHORITY 10-apr-2002 Preventive Maint., Buses, Enhancemts $69456283.00 $45802086.00 $0.00 $0.00 $23260761.00 $23260761.00 $0.00 $23260761.00 $23260761.00 $0.00 $0.00 $0.00 $7993399.00 78800 UT90X039-00 5576 CITY OF LOGAN 30-aug-2002 Purchase bus, shelters, and benches $0.00 $0.00 $0.00 $0.00 $81440.00 $81440.00 $0.00 $81440.00 $81440.00 $0.00 $0.00 $0.00 $81440.00 78800 WY030003-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 14-aug-2002 Capital - Storage facilities $1310000.00 $0.00 $0.00 $0.00 $655000.00 $655000.00 $0.00 $655000.00 $655000.00 $0.00 $0.00 $0.00 $655000.00 78800 WY160024-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 26-sep-2000 Capitol for bus purchases $224993.00 $113967.00 $0.00 $0.00 $224993.00 $224993.00 $0.00 $224993.00 $224993.00 $0.00 $0.00 $0.00 $111026.00 78800 WY160025-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 04-sep-2001 Section 5310 Capital Purchases. $231908.00 $0.00 $0.00 $0.00 $231908.00 $231908.00 $0.00 $231908.00 $231908.00 $0.00 $0.00 $0.00 $231908.00 78800 WY160026-02 1168 WYOMING DEPARTMENT OF TRANSPORTATION Section 5310 Capital Purchases. $0.00 $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 WY18X018-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 20-aug-1999 ASSIST STATE IN PROVIDING TRANSPORT $727871.00 $721042.00 $0.00 $0.00 $727871.00 $727871.00 $0.00 $727871.00 $727871.00 $0.00 $0.00 $0.00 $6829.00 78800 WY18X019-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 26-sep-2000 ASSIST STATE IN PROVIDING TRANSPORT $780409.00 $746983.00 $0.00 $0.00 $780409.00 $780409.00 $0.00 $780409.00 $780409.00 $0.00 $0.00 $0.00 $33426.00 78800 WY18X020-01 1168 WYOMING DEPARTMENT OF TRANSPORTATION 15-feb-2002 Statewide Transit Program $158981.00 $81038.00 $0.00 $829682.00 $200000.00 $1029682.00 $829682.00 $200000.00 $1029682.00 $0.00 $0.00 $0.00 $298783.00 78800 WY80X003-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 23-aug-1996 PLANNING ASSISTANCE TO SUPPORT '96 UPWP $202400.00 $202400.00 $0.00 $0.00 $202400.00 $202400.00 $0.00 $202400.00 $202400.00 $0.00 $0.00 $0.00 $0.00 78800 WY80X004-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 30-sep-1997 PLANNING ASSISTANCE $239064.00 $213936.00 $0.00 $0.00 $239064.00 $239064.00 $0.00 $239064.00 $239064.00 $0.00 $0.00 $0.00 $25128.00 78800 WY80X005-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 30-sep-1998 PLANNING ASSISTANCE $259516.00 $14134.00 $0.00 $0.00 $259516.00 $259516.00 $0.00 $259516.00 $259516.00 $0.00 $0.00 $0.00 $245382.00 78800 WY80X006-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION 30-sep-1999 PLANNING ASSISTANCE $118360.00 $30081.00 $0.00 $0.00 $118360.00 $118360.00 $0.00 $118360.00 $118360.00 $0.00 $0.00 $0.00 $88279.00 78800 WY81X001-02 1168 WYOMING DEPARTMENT OF TRANSPORTATION 10-sep-2002 Wyoming CPG $1139613.00 $963838.00 $0.00 $1139613.00 $172363.00 $1311976.00 $1139613.00 $172363.00 $1311976.00 $0.00 $0.00 $0.00 $348138.00 78800 WY81X002-00 1168 WYOMING DEPARTMENT OF TRANSPORTATION Wyoming CPG $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 WY90X025-00 1169 CHEYENNE, CITY OF 28-apr-1999 CAPITAL AND OPERATING EXPENSES $579771.00 $568248.00 $0.00 $0.00 $579771.00 $579771.00 $0.00 $579771.00 $579771.00 $0.00 $0.00 $0.00 $11523.00 78800 WY90X027-00 1169 CHEYENNE, CITY OF 18-aug-2000 Capital & Operating Assistance $569347.00 $460336.00 $0.00 $0.00 $569347.00 $569347.00 $0.00 $569347.00 $569347.00 $0.00 $0.00 $0.00 $109011.00 78800 WY90X028-01 1171 CITY OF CASPER Project closeout with deobligation $543528.00 $501287.00 $0.00 $543528.00 $0.00 $543528.00 $543528.00 $0.00 $543528.00 $0.00 $0.00 $0.00 $42241.00 78800 WY90X029-00 1169 CHEYENNE, CITY OF 04-may-2001 Capital and Operating Assistance - $603700.00 $151047.00 $0.00 $0.00 $603700.00 $603700.00 $0.00 $603700.00 $603700.00 $0.00 $0.00 $0.00 $452653.00 78800 WY90X030-00 1171 CITY OF CASPER 29-aug-2001 OPERATING AND CAPITAL ASSISTANCE $516144.00 $380214.00 $0.00 $0.00 $516144.00 $516144.00 $0.00 $516144.00 $516144.00 $0.00 $0.00 $0.00 $135930.00 78800 WY90X031-00 1169 CHEYENNE, CITY OF 11-apr-2002 Capital and Operating Assistance $640352.00 $0.00 $0.00 $0.00 $640352.00 $640352.00 $0.00 $640352.00 $640352.00 $0.00 $0.00 $0.00 $640352.00 78800 WY90X032-00 1171 CITY OF CASPER 22-jul-2002 Operating and Capital Assistance $0.00 $0.00 $0.00 $0.00 $486192.00 $486192.00 $0.00 $486192.00 $486192.00 $0.00 $0.00 $0.00 $486192.00 78900 AS18X006-00 2161 GOVERNMENT OF AMERICAN SAMOA 29-sep-1990 CONSTRUCT PASSENGERS TERMINAL. $34499.00 $34478.17 $0.00 $0.00 $34499.00 $34499.00 $0.00 $34499.00 $34499.00 $0.00 $0.00 $0.00 $20.83 78900 AS18X007-01 2161 GOVERNMENT OF AMERICAN SAMOA 30-sep-1991 FUND SUBSTITUTION $98038.30 $85026.00 $0.00 $86377.00 $10606.00 $96983.00 $86377.00 $10606.00 $96983.00 $10606.00 $0.00 $10606.00 $1351.00 78900 AS18X009-00 2161 GOVERNMENT OF AMERICAN SAMOA 29-sep-1994 CAPITAL ASSISTANCE $128896.00 $107761.39 $0.00 $0.00 $128896.00 $128896.00 $0.00 $128896.00 $128896.00 $0.00 $0.00 $0.00 $21134.61 78900 AS18X011-00 2161 GOVERNMENT OF AMERICAN SAMOA 30-sep-1996 CAPITAL ASSISTANCE $119161.00 $107353.00 $0.00 $0.00 $119161.00 $119161.00 $0.00 $119161.00 $119161.00 $0.00 $0.00 $0.00 $11808.00 78900 AS18X012-00 2161 GOVERNMENT OF AMERICAN SAMOA 31-oct-1997 CAPITAL, STATE ADMIN AND RTAP $121938.00 $120855.00 $0.00 $0.00 $121938.00 $121938.00 $0.00 $121938.00 $121938.00 $0.00 $0.00 $0.00 $1083.00 78900 AS18X013-00 2161 GOVERNMENT OF AMERICAN SAMOA 31-aug-1999 Consolidated 5311 grant for FY99 ca $233246.00 $37652.00 $0.00 $0.00 $233246.00 $233246.00 $0.00 $233246.00 $233246.00 $0.00 $0.00 $0.00 $195594.00 78900 AS18X014-00 2161 GOVERNMENT OF AMERICAN SAMOA 25-sep-2000 Consolidated 5311 grant for FY00 ca $161211.00 $67071.00 $0.00 $0.00 $161211.00 $161211.00 $0.00 $161211.00 $161211.00 $0.00 $0.00 $0.00 $94140.00 78900 AS18X015-00 2161 GOVERNMENT OF AMERICAN SAMOA 25-sep-2001 Consolidated 5311 grant for FY01 ca $168181.00 $0.00 $0.00 $0.00 $168181.00 $168181.00 $0.00 $168181.00 $168181.00 $0.00 $0.00 $0.00 $168181.00 78900 AS18X016-00 2161 GOVERNMENT OF AMERICAN SAMOA 27-sep-2002 Consolidated 5311 grant for FY02 ca $0.00 $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 AZ030030-01 1667 CITY OF TUCSON CAPITAL ASSISTANCE $992500.00 $347993.00 $0.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $0.00 $0.00 $0.00 $644507.00 78900 AZ030031-04 1683 CITY OF PHOENIX CAPITAL ASSISTANCE $23761652.00 $19435031.00 $0.00 $23761652.00 $0.00 $23761652.00 $23761652.00 $0.00 $23761652.00 $0.00 $0.00 $0.00 $4326621.00 78900 AZ030032-00 1683 CITY OF PHOENIX 04-feb-1999 CAPITAL ASSISTANCE $5285282.00 $5187871.00 $0.00 $0.00 $5285282.00 $5285282.00 $0.00 $5285282.00 $5285282.00 $0.00 $0.00 $0.00 $97411.00 78900 AZ030033-00 1683 CITY OF PHOENIX 06-dec-1999 Bus Alloc & Fixed Guideway Moderniz $5246627.00 $3886466.00 $0.00 $0.00 $5246627.00 $5246627.00 $0.00 $5246627.00 $5246627.00 $0.00 $0.00 $0.00 $1360161.00 78900 AZ030036-00 1683 CITY OF PHOENIX 31-aug-2000 Bus Allocation & Fixed Guideway Mod $5695747.00 $2567831.00 $0.00 $0.00 $5695747.00 $5695747.00 $0.00 $5695747.00 $5695747.00 $0.00 $0.00 $0.00 $3127916.00 78900 AZ030038-00 1667 CITY OF TUCSON 08-sep-2000 Downtown Tucson Intermodal Center $1969696.00 $1589594.00 $0.00 $0.00 $1969696.00 $1969696.00 $0.00 $1969696.00 $1969696.00 $0.00 $0.00 $0.00 $380102.00 78900 AZ030039-00 1683 CITY OF PHOENIX 12-sep-2001 2001 Bus Alloc & Fixed Guideway Mod $9856923.00 $2298927.00 $0.00 $0.00 $9856923.00 $9856923.00 $0.00 $9856923.00 $9856923.00 $0.00 $0.00 $0.00 $7557996.00 78900 AZ030040-00 1667 CITY OF TUCSON 12-sep-2001 Capital Assistance $3961260.00 $885145.00 $0.00 $0.00 $3961260.00 $3961260.00 $0.00 $3961260.00 $3961260.00 $0.00 $0.00 $0.00 $3076115.00 78900 AZ030042-00 1667 CITY OF TUCSON 06-sep-2002 Capital Assistance $0.00 $0.00 $0.00 $0.00 $4504632.00 $4504632.00 $0.00 $4504632.00 $4504632.00 $0.00 $0.00 $0.00 $4504632.00 78900 AZ160024-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 17-sep-1999 FY 99 E&D for vehicle purchase & st $1025265.00 $1013423.00 $0.00 $0.00 $1025265.00 $1025265.00 $0.00 $1025265.00 $1025265.00 $0.00 $0.00 $0.00 $11842.00 78900 AZ160025-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 15-aug-2000 FY 2000 Section 5310 Grant $2612627.00 $2262510.00 $0.00 $0.00 $2612627.00 $2612627.00 $0.00 $2612627.00 $2612627.00 $0.00 $0.00 $0.00 $350117.00 78900 AZ160026-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 18-sep-2001 FY 2001 Section 5310 Grant $2680931.00 $955113.00 $0.00 $0.00 $2680931.00 $2680931.00 $0.00 $2680931.00 $2680931.00 $0.00 $0.00 $0.00 $1725818.00 78900 AZ160027-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 09-sep-2002 2002 Capital Grant Request $0.00 $0.00 $0.00 $0.00 $2790987.00 $2790987.00 $0.00 $2790987.00 $2790987.00 $0.00 $0.00 $0.00 $2790987.00 78900 AZ18X017-01 1635 ARIZONA DEPARTMENT OF TRANSPORTATION Grant Close out Amendment $1948033.00 $1723887.00 $0.00 $1890941.00 $0.00 $1890941.00 $1890941.00 $0.00 $1890941.00 $0.00 $0.00 $0.00 $167054.00 78900 AZ18X018-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 17-sep-1999 FY99 Capital, RTAP and state admin $2486633.00 $2138294.00 $0.00 $0.00 $2486633.00 $2486633.00 $0.00 $2486633.00 $2486633.00 $0.00 $0.00 $0.00 $348339.00 78900 AZ18X019-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 27-sep-2000 FY2000 Capital, RTAP and state admi $3258447.00 $2635859.00 $0.00 $0.00 $3258447.00 $3258447.00 $0.00 $3258447.00 $3258447.00 $0.00 $0.00 $0.00 $622588.00 78900 AZ18X020-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 25-sep-2001 FY2001 Capital, RTAP and state admi $3540304.00 $778568.00 $0.00 $0.00 $3540304.00 $3540304.00 $0.00 $3540304.00 $3540304.00 $0.00 $0.00 $0.00 $2761736.00 78900 AZ18X021-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 09-sep-2002 FY2002 Capital, RTAP & State Admin $0.00 $0.00 $0.00 $0.00 $3443780.00 $3443780.00 $0.00 $3443780.00 $3443780.00 $0.00 $0.00 $0.00 $3443780.00 78900 AZ37X001-01 1683 CITY OF PHOENIX Job Access & Reverse Commute-3037 $1149452.00 $1108152.00 $0.00 $1149452.00 $0.00 $1149452.00 $1149452.00 $0.00 $1149452.00 $0.00 $0.00 $0.00 $41300.00 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 AZ380002-00 5918 ARROW STAGE LINES 09-jan-2001 FY 2000 charter 6 lifts $105000.00 $105000.00 $0.00 $0.00 $105000.00 $105000.00 $0.00 $105000.00 $105000.00 $0.00 $0.00 $0.00 $0.00 78900 AZ80X006-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 18-aug-1998 OWP AND STATEWIDE PLANNING $752619.00 $744267.00 $0.00 $0.00 $752619.00 $752619.00 $0.00 $752619.00 $752619.00 $0.00 $0.00 $0.00 $8352.00 78900 AZ80X008-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 17-sep-1999 Technical Studies and Planning $845332.00 $740750.00 $0.00 $0.00 $845332.00 $845332.00 $0.00 $845332.00 $845332.00 $0.00 $0.00 $0.00 $104582.00 78900 AZ80X009-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 18-apr-2001 Technical Studies and Planning $1960445.00 $1550060.00 $0.00 $0.00 $1960445.00 $1960445.00 $0.00 $1960445.00 $1960445.00 $0.00 $0.00 $0.00 $410385.00 78900 AZ80X010-00 1635 ARIZONA DEPARTMENT OF TRANSPORTATION 08-mar-2002 Technical Studies and Planning $1071598.00 $319237.00 $0.00 $0.00 $1071598.00 $1071598.00 $0.00 $1071598.00 $1071598.00 $0.00 $0.00 $0.00 $752361.00 78900 AZ90X042-00 1683 CITY OF PHOENIX 27-sep-1996 CAPITAL, OP. AND PLANNING ASSISTANCE $19784580.00 $20199780.00 $830022.00 $0.00 $19600132.00 $19600132.00 $0.00 $19600132.00 $19600132.00 $0.00 $0.00 $0.00 $230374.00 78900 AZ90X043-00 1667 CITY OF TUCSON 19-feb-1997 CAPITAL, OPERATING AND PLANNING ASSTNCE $6844724.00 $6772163.00 $835056.00 $0.00 $6844724.00 $6844724.00 $0.00 $6844724.00 $6844724.00 $0.00 $0.00 $0.00 $907617.00 78900 AZ90X045-02 1683 CITY OF PHOENIX 31-mar-1999 PARK AND RIDE FACILITY $24568527.00 $22718895.00 $0.00 $23448527.00 $1120000.00 $24568527.00 $23448527.00 $1120000.00 $24568527.00 $1163132.00 $0.00 $1163132.00 $686500.00 78900 AZ90X048-01 1667 CITY OF TUCSON 30-sep-1998 CAPITAL ASSISTANCE $7817669.00 $4386157.00 $80320.00 $5213762.00 $2603907.00 $7817669.00 $5213762.00 $2603907.00 $7817669.00 $0.00 $0.00 $0.00 $3511832.00 78900 AZ90X049-00 1683 CITY OF PHOENIX 09-sep-1998 CAPITAL AND PLANNIG ASSISTANCE $16622162.00 $11429201.00 $0.00 $0.00 $16622162.00 $16622162.00 $0.00 $16622162.00 $16622162.00 $0.00 $0.00 $0.00 $5192961.00 78900 AZ90X050-00 1683 CITY OF PHOENIX 20-sep-1999 1999 Capital & Planning Assistance $42837215.00 $40705222.00 $0.00 $0.00 $42837215.00 $42837215.00 $0.00 $42837215.00 $42837215.00 $0.00 $0.00 $0.00 $2131993.00 78900 AZ90X051-00 1667 CITY OF TUCSON 12-jul-1999 Capital and Planning Assistance $8368088.00 $6522883.00 $0.00 $0.00 $8368088.00 $8368088.00 $0.00 $8368088.00 $8368088.00 $0.00 $0.00 $0.00 $1845205.00 78900 AZ90X054-01 1683 CITY OF PHOENIX 2000 Capital & Planning Assistance $30906872.00 $23828633.00 $0.00 $30906872.00 $0.00 $30906872.00 $30906872.00 $0.00 $30906872.00 $0.00 $0.00 $0.00 $7078239.00 78900 AZ90X055-00 1667 CITY OF TUCSON 08-sep-2000 Capital and Planning Assistance $8660859.00 $7377517.00 $0.00 $0.00 $8660859.00 $8660859.00 $0.00 $8660859.00 $8660859.00 $0.00 $0.00 $0.00 $1283342.00 78900 AZ90X056-00 5736 COCONINO COUNTY 25-sep-2000 FY00 Operating and Facility Capital $1585678.00 $1585676.00 $0.00 $0.00 $1585678.00 $1585678.00 $0.00 $1585678.00 $1585678.00 $0.00 $0.00 $0.00 $2.00 78900 AZ90X057-00 5736 COCONINO COUNTY 18-sep-2001 FY01 Bus Capital $314000.00 $32745.00 $0.00 $0.00 $314000.00 $314000.00 $0.00 $314000.00 $314000.00 $0.00 $0.00 $0.00 $281255.00 78900 AZ90X058-00 1683 CITY OF PHOENIX 13-mar-2002 2001 Capital & Planning Assistance $43431088.00 $22761955.00 $0.00 $0.00 $43431088.00 $43431088.00 $0.00 $43431088.00 $43431088.00 $0.00 $0.00 $0.00 $20669133.00 78900 AZ90X059-00 1667 CITY OF TUCSON 28-aug-2001 CAPITAL AND PLANNING ASSISTANCE $9111684.00 $3399533.00 $0.00 $0.00 $9111684.00 $9111684.00 $0.00 $9111684.00 $9111684.00 $0.00 $0.00 $0.00 $5712151.00 78900 AZ90X060-01 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING Capital and Operating Assistance $564273.00 $449602.00 $0.00 $564273.00 $0.00 $564273.00 $564273.00 $0.00 $564273.00 $0.00 $0.00 $0.00 $114671.00 78900 AZ90X062-00 1667 CITY OF TUCSON 20-aug-2002 CAPITAL AND PLANNING ASSISTANCE $0.00 $0.00 $0.00 $0.00 $9745069.00 $9745069.00 $0.00 $9745069.00 $9745069.00 $0.00 $0.00 $0.00 $9745069.00 78900 AZ90X064-00 5109 YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING 17-sep-2002 Capital and Operating Assistance $0.00 $0.00 $0.00 $0.00 $686312.00 $686312.00 $0.00 $686312.00 $686312.00 $0.00 $0.00 $0.00 $686312.00 78900 AZ90X065-00 5736 COCONINO COUNTY 09-sep-2002 FY02 Capital and Operating $0.00 $0.00 $0.00 $0.00 $1447208.00 $1447208.00 $0.00 $1447208.00 $1447208.00 $0.00 $0.00 $0.00 $1447208.00 78900 CA030315-01 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 07-apr-1997 TO CHANGE THE GRANTEE NAME $11284950.00 $9598433.00 $0.00 $11284950.00 $0.00 $11284950.00 $11284950.00 $0.00 $11284950.00 $0.00 $0.00 $0.00 $1686517.00 78900 CA030349-01 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 23-sep-1996 TO REFLECT DEOBLIGATION $1341045.00 $1263466.00 $0.00 $1341045.00 $0.00 $1341045.00 $1341045.00 $0.00 $1341045.00 $41655.00 $0.00 $41655.00 $35924.00 78900 CA030363-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 24-jan-1991 REPL MUNI SUBWAY SIGNAL SYSTEM $13500000.00 $13500000.00 $0.00 $0.00 $13500000.00 $13500000.00 $0.00 $13500000.00 $13500000.00 $0.00 $0.00 $0.00 $0.00 78900 CA030378-08 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 15-may-2002 A AND B CAR REHABILITATION $215441445.00 $206206294.00 $0.00 $175482036.00 $39959409.00 $215441445.00 $175482036.00 $39959409.00 $215441445.00 $0.00 $0.00 $0.00 $9235151.00 78900 CA030390-02 1668 CITY OF VALLEJO CAPITAL ASSISTANCE $16000000.00 $15984870.00 $0.00 $8000000.00 $0.00 $8000000.00 $8000000.00 $0.00 $8000000.00 $0.00 $0.00 $0.00 $7565.00 78900 CA030392-11 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 19-sep-2002 Metro Rail - Segment 3 - North Hollywood $707830687.00 $707830686.00 $0.00 $707830687.00 $9196783.00 $717027470.00 $707830687.00 $9196783.00 $717027470.00 $0.00 $0.00 $0.00 $9196784.00 78900 CA030394-09 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 17-may-2002 BART SF AIRPORT EXTENSION - FY 02 Funds $371368196.00 $371368196.00 $0.00 $296450154.00 $74918042.00 $371368196.00 $296450154.00 $74918042.00 $371368196.00 $0.00 $0.00 $0.00 $0.00 78900 CA030395-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 14-jun-1996 CAPITAL ASSISTANCE $571400.00 $373701.00 $0.00 $0.00 $571400.00 $571400.00 $0.00 $571400.00 $571400.00 $0.00 $0.00 $0.00 $197699.00 78900 CA030402-07 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 08-aug-2002 TASMAN WEST EXTENSION $190109947.00 $185325908.00 $0.00 $169886664.00 $112204.00 $169998868.00 $169886664.00 $112204.00 $169998868.00 $0.00 $0.00 $0.00 $4671835.00 78900 CA030413-02 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 19-aug-1999 THIRD INCREMENT - MAINTENANCE FACILITY $5634946.00 $726590.00 $0.00 $2672750.00 $2962196.00 $5634946.00 $2672750.00 $2962196.00 $5634946.00 $0.00 $0.00 $0.00 $4908356.00 78900 CA030417-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 09-may-1994 CAPITAL ASSISTANCE $3062334.00 $2969623.00 $0.00 $0.00 $3062334.00 $3062334.00 $0.00 $3062334.00 $3062334.00 $0.00 $0.00 $0.00 $92711.00 78900 CA030418-00 5608 LOS ANGELES-SAN DIEGO RAIL CORRIDOR AGENCY 21-feb-1995 CAPITAL ASSISTANCE $10000000.00 $9999927.00 $0.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $0.00 $0.00 $73.00 78900 CA030421-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 25-oct-1994 CAPITAL ASSISTANCE $564860.00 $527675.00 $0.00 $0.00 $564860.00 $564860.00 $0.00 $564860.00 $564860.00 $0.00 $0.00 $0.00 $37185.00 78900 CA030430-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 06-apr-1995 CAPITAL ASSISTANCE $7483000.00 $5611236.00 $0.00 $0.00 $7483000.00 $7483000.00 $0.00 $7483000.00 $7483000.00 $0.00 $0.00 $0.00 $1871764.00 78900 CA030434-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 24-nov-1999 CAPITAL- FHWA Ferry Boat Discretionary $3400000.00 $3400000.00 $0.00 $1000000.00 $2400000.00 $3400000.00 $1000000.00 $2400000.00 $3400000.00 $0.00 $0.00 $0.00 $0.00 78900 CA030435-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 30-sep-1996 CAPITAL ASSISTANCE $3793432.00 $3793432.00 $0.00 $1000000.00 $2793432.00 $3793432.00 $1000000.00 $2793432.00 $3793432.00 $0.00 $0.00 $0.00 $0.00 78900 CA030436-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 14-jun-1996 CAPITAL ASSISTANCE $3628288.00 $3328396.00 $0.00 $0.00 $3628288.00 $3628288.00 $0.00 $3628288.00 $3628288.00 $0.00 $0.00 $0.00 $299892.00 78900 CA030437-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 25-apr-1995 CAPITAL ASSISTANCE $2205600.00 $1998162.00 $0.00 $0.00 $2205600.00 $2205600.00 $0.00 $2205600.00 $2205600.00 $0.00 $0.00 $0.00 $207438.00 78900 CA030440-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 07-apr-1995 CAPITAL ASSISTANCE $11908000.00 $11141142.00 $12735.00 $0.00 $11908000.00 $11908000.00 $0.00 $11908000.00 $11908000.00 $0.00 $0.00 $0.00 $779593.00 78900 CA030442-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 28-jun-2000 Fruitvale LCI Daycare Center $2300000.00 $265996.00 $0.00 $409600.00 $1890400.00 $2300000.00 $409600.00 $1890400.00 $2300000.00 $0.00 $0.00 $0.00 $2034004.00 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 $19813392.00 $0.00 $0.00 $20346250.00 $20346250.00 $0.00 $20346250.00 $20346250.00 $0.00 $0.00 $0.00 $532858.00 78900 CA030449-00 5551 FOOTHILL TRANSIT 29-sep-1999 WESTSIDE OPERATIONS AND MAINTENANCE $13841103.00 $11294757.00 $0.00 $0.00 $13841103.00 $13841103.00 $0.00 $13841103.00 $13841103.00 $0.00 $0.00 $0.00 $2546346.00 78900 CA030453-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 31-mar-1997 FY 1995-96 FIXED GUIDEWAY MODERNIZATIONS $9086470.00 $8758444.00 $0.00 $0.00 $9086470.00 $9086470.00 $0.00 $9086470.00 $9086470.00 $0.00 $0.00 $0.00 $328026.00 78900 CA030455-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 20-sep-1996 CAPITAL ASSISTANCE $1206797.00 $1206796.00 $0.00 $0.00 $1206797.00 $1206797.00 $0.00 $1206797.00 $1206797.00 $0.00 $0.00 $0.00 $1.00 78900 CA030456-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 20-sep-1996 CAPITAL ASSISTANCE $1006475.00 $924045.00 $0.00 $0.00 $1006475.00 $1006475.00 $0.00 $1006475.00 $1006475.00 $0.00 $0.00 $0.00 $82430.00 78900 CA030457-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 29-aug-1996 CAPITAL ASSISTANCE $1595000.00 $1424101.00 $0.00 $0.00 $1595000.00 $1595000.00 $0.00 $1595000.00 $1595000.00 $0.00 $0.00 $0.00 $170899.00 78900 CA030458-01 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 30-sep-1998 CAPITAL ASSISTANCE $6443598.00 $4049468.00 $0.00 $288000.00 $6155598.00 $6443598.00 $288000.00 $6155598.00 $6443598.00 $0.00 $0.00 $0.00 $2394130.00 78900 CA030461-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 13-aug-1996 CAPITAL ASSISTANCE $1767500.00 $544282.00 $0.00 $0.00 $1767500.00 $1767500.00 $0.00 $1767500.00 $1767500.00 $0.00 $0.00 $0.00 $1223218.00 78900 CA030463-02 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 03-nov-2000 INCLUDE FY00 BUS FACILITIES EARMARK $6701916.00 $6701916.00 $0.00 $4985000.00 $1716916.00 $6701916.00 $4985000.00 $1716916.00 $6701916.00 $0.00 $0.00 $0.00 $0.00 78900 CA030465-04 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 14-sep-2001 Fifth FFGA Funding Increment $110871190.00 $70275164.00 $0.00 $76000550.00 $34870640.00 $110871190.00 $76000550.00 $34870640.00 $110871190.00 $0.00 $0.00 $0.00 $40596026.00 78900 CA030466-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 23-apr-1998 FY 1996-97 SECT 5309 RAIL MODERNIZATION $2899840.00 $1520026.00 $0.00 $652355.00 $2247485.00 $2899840.00 $652355.00 $2247485.00 $2899840.00 $0.00 $0.00 $0.00 $1379814.00 78900 CA030467-00 1648 CITY OF FAIRFIELD 30-sep-1996 CAPITAL ASSISTANCE $363000.00 $2667.00 $0.00 $0.00 $363000.00 $363000.00 $0.00 $363000.00 $363000.00 $0.00 $0.00 $0.00 $360333.00 78900 CA030468-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 17-jul-1997 CAPITAL ASSISTANCE $1488750.00 $658592.00 $0.00 $0.00 $1488750.00 $1488750.00 $0.00 $1488750.00 $1488750.00 $0.00 $0.00 $0.00 $830158.00 78900 CA030470-00 5608 LOS ANGELES-SAN DIEGO RAIL CORRIDOR AGENCY 26-sep-1997 CAPITAL ASSISTANCE $9887368.00 $9887368.00 $0.00 $0.00 $9887368.00 $9887368.00 $0.00 $9887368.00 $9887368.00 $0.00 $0.00 $0.00 $0.00 78900 CA030474-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 26-sep-1997 BUSES, SHELTERS $992500.00 $991989.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $511.00 78900 CA030475-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 29-jun-1998 FIXED GUIDEWAY MODERNIZATION $2420000.00 $2033536.00 $0.00 $0.00 $2420000.00 $2420000.00 $0.00 $2420000.00 $2420000.00 $0.00 $0.00 $0.00 $386464.00 78900 CA030478-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY FY 97' FIXED GUIDEWAY PROGRAM $9428000.00 $4930133.00 $0.00 $9428000.00 $0.00 $9428000.00 $9428000.00 $0.00 $9428000.00 $0.00 $0.00 $0.00 $4497867.00 78900 CA030479-00 5227 TAHOE REGIONAL PLANNING AGENCY 23-jun-1998 CAPITAL ASSISTANCE $1256505.00 $0.00 $0.00 $0.00 $1256505.00 $1256505.00 $0.00 $1256505.00 $1256505.00 $0.00 $0.00 $0.00 $1256505.00 78900 CA030484-01 2085 CITY OF DAVIS 30-apr-1999 MAINTENANCE FACILITY EXPANSION $977196.00 $297538.00 $0.00 $565030.00 $412166.00 $977196.00 $565030.00 $412166.00 $977196.00 $0.00 $0.00 $0.00 $679658.00 78900 CA030486-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 18-sep-1998 CAPITAL ASSISTANCE $1115000.00 $1061969.00 $18647.00 $0.00 $1115000.00 $1115000.00 $0.00 $1115000.00 $1115000.00 $0.00 $0.00 $0.00 $71678.00 78900 CA030487-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 30-jun-1998 CAPITAL ASSISTANCE $1530000.00 $1530000.00 $0.00 $0.00 $1530000.00 $1530000.00 $0.00 $1530000.00 $1530000.00 $0.00 $0.00 $0.00 $0.00 78900 CA030488-02 5764 HUMBOLDT TRANSIT AUTHORITY 27-jun-2002 CAPITAL ASSISTANCE $2485983.00 $1985000.00 $0.00 $1985000.00 $495157.00 $2480157.00 $1985000.00 $495157.00 $2480157.00 $0.00 $0.00 $0.00 $495157.00 78900 CA030489-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 30-jun-1999 CAPITAL ASSISTANCE $3611481.00 $2655070.00 $0.00 $0.00 $3611481.00 $3611481.00 $0.00 $3611481.00 $3611481.00 $0.00 $0.00 $0.00 $956411.00 78900 CA030491-06 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 10-may-2002 LRV PROCUREMENT $168253349.00 $159618586.00 $0.00 $145364586.00 $22888763.00 $168253349.00 $145364586.00 $22888763.00 $168253349.00 $0.00 $0.00 $0.00 $8634763.00 78900 CA030493-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 14-aug-1997 RAIL MOD $2701449.00 $2298858.00 $0.00 $0.00 $2980000.00 $2980000.00 $0.00 $2980000.00 $2980000.00 $0.00 $278551.00 $278551.00 $402591.00 78900 CA030494-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 19-sep-1997 CAPITAL EXPENSES $680000.00 $280001.00 $0.00 $0.00 $680000.00 $680000.00 $0.00 $680000.00 $680000.00 $0.00 $0.00 $0.00 $399999.00 78900 CA030495-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-jun-1998 FY 98 FIXED GUIDEWAY $6640000.00 $5626739.00 $0.00 $0.00 $7200000.00 $7200000.00 $0.00 $7200000.00 $7200000.00 $0.00 $560000.00 $560000.00 $1013261.00 78900 CA030496-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 18-dec-1998 CAPITAL ASSISTANCE $1465794.00 $1206901.00 $0.00 $0.00 $1465794.00 $1465794.00 $0.00 $1465794.00 $1465794.00 $0.00 $0.00 $0.00 $258893.00 78900 CA030499-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 01-dec-1998 CAPITAL ASSISTANCE $2345270.00 $677644.00 $0.00 $0.00 $1172635.00 $1172635.00 $0.00 $1172635.00 $1172635.00 $0.00 $0.00 $0.00 $833813.00 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 $41983.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $950517.00 78900 CA030504-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-jul-2000 FY00 Union Station Improvements $2466994.00 $560722.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $1906272.00 78900 CA030505-01 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 20-sep-2002 Facility Construction, Bus Replacements $1612813.00 $0.00 $0.00 $1612813.00 $1721822.00 $3334635.00 $1612813.00 $1721822.00 $3334635.00 $0.00 $0.00 $0.00 $3334635.00 78900 CA030506-00 1648 CITY OF FAIRFIELD 19-aug-1999 5 Bus Acquisition & Dev of AVL Syst $2562136.00 $183652.00 $0.00 $0.00 $2562136.00 $2562136.00 $0.00 $2562136.00 $2562136.00 $0.00 $0.00 $0.00 $2378484.00 78900 CA030507-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 19-aug-1999 FY 1999 Bus Procurement $2977500.00 $2947943.00 $0.00 $0.00 $2977500.00 $2977500.00 $0.00 $2977500.00 $2977500.00 $0.00 $0.00 $0.00 $29557.00 78900 CA030508-03 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 19-sep-2002 Eastside LRT $13846021.00 $13846021.00 $0.00 $13846021.00 $7425098.00 $21271119.00 $13846021.00 $7425098.00 $21271119.00 $0.00 $0.00 $0.00 $7425098.00 78900 CA030509-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 30-jun-1999 AFC Equipment Modernization / Trans $24087000.00 $15775111.00 $0.00 $0.00 $24087000.00 $24087000.00 $0.00 $24087000.00 $24087000.00 $0.00 $0.00 $0.00 $8311889.00 78900 CA030511-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FY99 Fixed Guideway Program $28796906.00 $24396826.00 $0.00 $28796906.00 $0.00 $28796906.00 $28796906.00 $0.00 $28796906.00 $0.00 $0.00 $0.00 $4400080.00 78900 CA030512-01 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 19-sep-2002 Section 5309 Bus Purchases $3435491.00 $934.00 $0.00 $3435491.00 $3564157.00 $6999648.00 $3435491.00 $3564157.00 $6999648.00 $0.00 $0.00 $0.00 $6998714.00 78900 CA030517-00 5804 CITY OF DOWNEY 04-aug-2000 Capital Assistance $1942991.00 $1942991.00 $0.00 $0.00 $1942991.00 $1942991.00 $0.00 $1942991.00 $1942991.00 $0.00 $0.00 $0.00 $0.00 78900 CA030518-02 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 27-sep-2002 MISSION VALLEY EAST LRT EXTENSION $53312430.00 $53217304.00 $0.00 $53312430.00 $59400785.00 $112713215.00 $53312430.00 $59400785.00 $112713215.00 $0.00 $0.00 $0.00 $59495911.00 78900 CA030519-00 2085 CITY OF DAVIS 20-jul-1999 Maintenance Facility Expansion $620313.00 $0.00 $0.00 $0.00 $620313.00 $620313.00 $0.00 $620313.00 $620313.00 $0.00 $0.00 $0.00 $620313.00 78900 CA030520-00 2085 CITY OF DAVIS 04-apr-2000 Hydrogen Bus Technology Validation $942875.00 $409624.00 $0.00 $0.00 $942875.00 $942875.00 $0.00 $942875.00 $942875.00 $0.00 $0.00 $0.00 $533251.00 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 CA030524-00 1681 OMNITRANS 02-may-2000 Capital Assistance $992500.00 $951515.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $40985.00 78900 CA030525-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 05-may-2000 Rail Modernization Capital Improvem $5721600.00 $2936013.00 $0.00 $0.00 $5721600.00 $5721600.00 $0.00 $5721600.00 $5721600.00 $0.00 $0.00 $0.00 $2785587.00 78900 CA030526-00 1615 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 14-aug-2000 ITS TRANSIT PROJECT $977196.00 $49978.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $927218.00 78900 CA030527-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 21-sep-2000 CNG Fuel Station & Replacement Buse $4680161.00 $989331.00 $0.00 $0.00 $4680161.00 $4680161.00 $0.00 $4680161.00 $4680161.00 $0.00 $0.00 $0.00 $3690830.00 78900 CA030528-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD Oceanside-Escondido Rail-Final Desi $7930117.00 $6531980.00 $0.00 $7930117.00 $0.00 $7930117.00 $7930117.00 $0.00 $7930117.00 $0.00 $0.00 $0.00 $1398137.00 78900 CA030531-02 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 30-aug-2002 MIDCOAST CORRIDOR PROJECTS. $2984684.00 $458070.00 $0.00 $2984684.00 $607494.00 $3592178.00 $2984684.00 $607494.00 $3592178.00 $0.00 $0.00 $0.00 $3134108.00 78900 CA030532-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 27-sep-2000 FY 99 Fixed Guideway Mod Grant $2897196.00 $656750.00 $0.00 $0.00 $2897196.00 $2897196.00 $0.00 $2897196.00 $2897196.00 $0.00 $0.00 $0.00 $2240446.00 78900 CA030533-00 1686 RIVERSIDE TRANSIT AGENCY 29-sep-1999 Cap Assistance FY99-2000 Hemet Faci $3288911.00 $3278590.00 $0.00 $0.00 $3288911.00 $3288911.00 $0.00 $3288911.00 $3288911.00 $0.00 $0.00 $0.00 $10321.00 78900 CA030535-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 05-jun-2000 FY 99 Capital Assistance $4000000.00 $1371512.00 $0.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $0.00 $0.00 $2628488.00 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 $20240.00 $0.00 $0.00 $2257700.00 $2257700.00 $0.00 $2257700.00 $2257700.00 $0.00 $0.00 $0.00 $2237460.00 78900 CA030538-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 20-jun-2000 FY00 Fixed Guideway $12392118.00 $6077703.00 $0.00 $0.00 $12392118.00 $12392118.00 $0.00 $12392118.00 $12392118.00 $0.00 $0.00 $0.00 $6314415.00 78900 CA030539-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 12-jun-2002 Bus Acquisition - earmark $10864804.00 $2784382.00 $0.00 $7399702.00 $3465102.00 $10864804.00 $7399702.00 $3465102.00 $10864804.00 $0.00 $0.00 $0.00 $8080422.00 78900 CA030540-01 1688 MONTEREY-SALINAS TRANSIT Bus Lease - 38 Replacements, 8 Expansion $613185.00 $0.00 $0.00 $613185.00 $0.00 $613185.00 $613185.00 $0.00 $613185.00 $0.00 $0.00 $0.00 $613185.00 78900 CA030541-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 12-jan-2001 Rail Modernization Capital Projects $6011920.00 $1995281.00 $0.00 $0.00 $6011920.00 $6011920.00 $0.00 $6011920.00 $6011920.00 $0.00 $0.00 $0.00 $4016639.00 78900 CA030542-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 11-jul-2000 FY 00 Capital Assistance $74879788.00 $27564982.00 $0.00 $0.00 $42490710.00 $42490710.00 $0.00 $42490710.00 $42490710.00 $0.00 $0.00 $0.00 $23657403.00 78900 CA030543-01 5551 FOOTHILL TRANSIT 15-aug-2002 Purchase buses - FY00 Sec.5309 $3619304.00 $3433832.00 $0.00 $1624180.00 $92736.00 $1716916.00 $1624180.00 $92736.00 $1716916.00 $0.00 $0.00 $0.00 $0.00 78900 CA030545-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 18-apr-2001 FY 2000 Capital Assistance $2466994.00 $0.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $2466994.00 78900 CA030546-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 28-jun-2000 AVL System $1973596.00 $30441.00 $0.00 $0.00 $1973596.00 $1973596.00 $0.00 $1973596.00 $1973596.00 $0.00 $0.00 $0.00 $1943155.00 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 CA030550-00 2085 CITY OF DAVIS 20-jul-2000 Maintenance Facility Expansion $613185.00 $0.00 $0.00 $0.00 $613185.00 $613185.00 $0.00 $613185.00 $613185.00 $0.00 $0.00 $0.00 $613185.00 78900 CA030551-02 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 03-sep-2002 Section 5309 Fixed Guideway $7510607.00 $5957352.00 $0.00 $7510607.00 $1784597.00 $9295204.00 $7510607.00 $1784597.00 $9295204.00 $0.00 $0.00 $0.00 $3337852.00 78900 CA030552-03 5802 Southern California Regional Rail Authority Rehab track, signals, facilities, r $11854697.00 $7717773.00 $0.00 $11854697.00 $0.00 $11854697.00 $11854697.00 $0.00 $11854697.00 $0.00 $0.00 $0.00 $4136924.00 78900 CA030553-00 5802 Southern California Regional Rail Authority 16-aug-2000 Fremont/Marengo Sidings - FY00 Rail Mod. $1970234.00 $522382.00 $0.00 $0.00 $1970234.00 $1970234.00 $0.00 $1970234.00 $1970234.00 $0.00 $0.00 $0.00 $1447852.00 78900 CA030554-00 5802 Southern California Regional Rail Authority 14-aug-2000 Fremont/Marengo Sidings - FY00 New Start $981079.00 $0.00 $0.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $981079.00 78900 CA030555-00 5802 Southern California Regional Rail Authority 21-sep-2000 Redlands Ext. SB Line - FY98/99 New $1989316.00 $1989316.00 $0.00 $0.00 $1989316.00 $1989316.00 $0.00 $1989316.00 $1989316.00 $0.00 $0.00 $0.00 $0.00 78900 CA030556-00 5550 CITY OF SANTA CLARITA 06-sep-2002 Construct Admin/Maint Facility $0.00 $0.00 $0.00 $0.00 $3948524.00 $3948524.00 $0.00 $3948524.00 $3948524.00 $0.00 $0.00 $0.00 $3948524.00 78900 CA030557-00 2765 SONOMA COUNTY TRANSIT 26-sep-2000 CAPITAL ASSISTANCE $2457392.00 $514944.00 $0.00 $0.00 $2457392.00 $2457392.00 $0.00 $2457392.00 $2457392.00 $0.00 $0.00 $0.00 $1942448.00 78900 CA030558-01 5820 CITY OF INGLEWOOD Construction Bus Transfer Center - $488598.00 $0.00 $0.00 $488598.00 $0.00 $488598.00 $488598.00 $0.00 $488598.00 $0.00 $0.00 $0.00 $488598.00 78900 CA030559-01 1647 CITY OF CULVER CITY 16-jan-2002 PURCHASE 10 CNG REPLACEMENT BUSES $3209730.00 $2675253.00 $0.00 $2466994.00 $742736.00 $3209730.00 $2466994.00 $742736.00 $3209730.00 $0.00 $0.00 $0.00 $534477.00 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 CA030562-00 1656 CITY OF MODESTO 26-sep-2000 Maintance facility-property & desig $3668116.00 $4489.00 $0.00 $0.00 $3668116.00 $3668116.00 $0.00 $3668116.00 $3668116.00 $0.00 $0.00 $0.00 $3663627.00 78900 CA030563-00 1681 OMNITRANS 17-nov-2000 MBTA Transit Facility - Phase I $645125.00 $645125.00 $0.00 $0.00 $645125.00 $645125.00 $0.00 $645125.00 $645125.00 $0.00 $0.00 $0.00 $0.00 78900 CA030565-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 23-mar-2001 FY 2000/01 Capital Improvements $39203184.00 $267786.00 $0.00 $0.00 $19601592.00 $19601592.00 $0.00 $19601592.00 $19601592.00 $0.00 $0.00 $0.00 $19467699.00 78900 CA030567-00 1681 OMNITRANS 14-sep-2001 Capital Assistance $3194082.00 $217661.00 $0.00 $0.00 $2134499.00 $2134499.00 $0.00 $2134499.00 $2134499.00 $0.00 $0.00 $0.00 $1916838.00 78900 CA030568-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 20-aug-2002 FY01/02 Fixed Guideway $41356703.00 $6963892.00 $0.00 $20819111.00 $20537592.00 $41356703.00 $20819111.00 $20537592.00 $41356703.00 $0.00 $0.00 $0.00 $34392811.00 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 CA030571-00 2085 CITY OF DAVIS 13-apr-2001 Purchase of Clean Fuel Buses $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 78900 CA030572-00 5802 Southern California Regional Rail Authority 10-may-2001 Double Track Pomona-Montclair $990644.00 $990644.00 $0.00 $0.00 $990644.00 $990644.00 $0.00 $990644.00 $990644.00 $0.00 $0.00 $0.00 $0.00 78900 CA030573-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 12-sep-2001 MOTOR COACH REPLACEMENT $1980630.00 $1876973.00 $0.00 $0.00 $1980630.00 $1980630.00 $0.00 $1980630.00 $1980630.00 $0.00 $0.00 $0.00 $103657.00 78900 CA030574-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 19-apr-2002 Reg. Grantee Buses and Shelters $1006064.00 $0.00 $0.00 $0.00 $1006064.00 $1006064.00 $0.00 $1006064.00 $1006064.00 $0.00 $0.00 $0.00 $1006064.00 78900 CA030576-00 5578 CITY OF LODI 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 $105.00 $0.00 $0.00 $4198167.00 $4198167.00 $0.00 $4198167.00 $4198167.00 $0.00 $0.00 $0.00 $4198062.00 78900 CA030578-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 21-sep-2001 East VilIage Intermodal Sta Improve $1982815.00 $0.00 $0.00 $0.00 $1982815.00 $1982815.00 $0.00 $1982815.00 $1982815.00 $0.00 $0.00 $0.00 $1982815.00 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 $407619.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $88631.00 78900 CA030581-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-sep-2001 Bus Rapid Transit and Hydrogen Fuel $1485472.00 $0.00 $0.00 $0.00 $1485472.00 $1485472.00 $0.00 $1485472.00 $1485472.00 $0.00 $0.00 $0.00 $1485472.00 78900 CA030583-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 21-sep-2001 FY00 & 01- Vehicle Earmarks (3) $740431.00 $0.00 $0.00 $0.00 $740431.00 $740431.00 $0.00 $740431.00 $740431.00 $0.00 $0.00 $0.00 $740431.00 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 $0.00 $0.00 $0.00 $6283000.00 $6283000.00 $0.00 $6283000.00 $6283000.00 $0.00 $0.00 $0.00 $6283000.00 78900 CA030587-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 26-sep-2001 Downtown Stockton Transit Center $5676268.00 $0.00 $0.00 $0.00 $5676268.00 $5676268.00 $0.00 $5676268.00 $5676268.00 $0.00 $0.00 $0.00 $5676268.00 78900 CA030588-00 1686 RIVERSIDE TRANSIT AGENCY 21-sep-2001 Replacement Buses $992500.00 $576181.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $416319.00 78900 CA030589-00 1664 CITY OF SANTA MONICA MUNICIPAL BUS LINES 21-sep-2001 15 Replc. 40' low-flr LNG buses $4688714.00 $0.00 $0.00 $0.00 $4688714.00 $4688714.00 $0.00 $4688714.00 $4688714.00 $0.00 $0.00 $0.00 $4688714.00 78900 CA030590-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 28-aug-2001 Rail Modernization Projects $9595000.00 $3567431.00 $0.00 $0.00 $9595000.00 $9595000.00 $0.00 $9595000.00 $9595000.00 $0.00 $0.00 $0.00 $6027569.00 78900 CA030591-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 18-jan-2002 Manzanita Facilities $901186.00 $0.00 $0.00 $0.00 $901186.00 $901186.00 $0.00 $901186.00 $901186.00 $0.00 $0.00 $0.00 $901186.00 78900 CA030592-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 12-jun-2002 CNG Fueling Facilitiy $1145157.00 $0.00 $0.00 $0.00 $1145157.00 $1145157.00 $0.00 $1145157.00 $1145157.00 $0.00 $0.00 $0.00 $1145157.00 78900 CA030593-00 1650 CITY OF COMMERCE 12-sep-2002 Purchase replc. buses & paratransit $0.00 $0.00 $0.00 $0.00 $2333538.00 $2333538.00 $0.00 $2333538.00 $2333538.00 $0.00 $0.00 $0.00 $2333538.00 78900 CA030594-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 19-sep-2002 Sub. Recip. Grantee - Ex. Veh./Inter Fac $0.00 $0.00 $0.00 $0.00 $5050606.00 $5050606.00 $0.00 $5050606.00 $5050606.00 $0.00 $0.00 $0.00 $5050606.00 78900 CA030596-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 2 replc. 40` LNG buses, renovate LNG fac $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 CA030599-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 06-sep-2002 New Starts - CenterLine Project $0.00 $0.00 $0.00 $0.00 $2962365.00 $2962365.00 $0.00 $2962365.00 $2962365.00 $0.00 $0.00 $0.00 $2962365.00 78900 CA030600-00 5551 FOOTHILL TRANSIT 19-apr-2002 Replacement 40` CNG Buses $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 78900 CA030603-00 6071 CITY OF CALABASAS 20-aug-2002 Purchase 4 replc. and 2 expnsn. vehs. $0.00 $0.00 $0.00 $0.00 $792166.00 $792166.00 $0.00 $792166.00 $792166.00 $0.00 $0.00 $0.00 $792166.00 78900 CA030605-00 1668 CITY OF VALLEJO 27-sep-2002 Ferry Maint. Faci./Rehab Ferry Terminal $0.00 $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 CA030606-00 5579 Ventura County Transportation Commission 15-may-2002 FY 2001/02 RAIL MODERNIZATION $720000.00 $152685.00 $0.00 $0.00 $720000.00 $720000.00 $0.00 $720000.00 $720000.00 $0.00 $0.00 $0.00 $567315.00 78900 CA030607-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 20-aug-2002 DEL MAR BLUFFS STABILIZATION $981079.00 $0.00 $0.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $981079.00 78900 CA030608-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 26-sep-2002 Pk and Rd Facility 01/02 $0.00 $0.00 $0.00 $0.00 $742664.00 $742664.00 $0.00 $742664.00 $742664.00 $0.00 $0.00 $0.00 $742664.00 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 CA030610-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 08-aug-2002 Construct Metro East Maintenence Fac. $0.00 $0.00 $0.00 $0.00 $1093110.00 $1093110.00 $0.00 $1093110.00 $1093110.00 $0.00 $0.00 $0.00 $1093110.00 78900 CA030612-00 1681 OMNITRANS 06-sep-2002 Capital Purchases $0.00 $0.00 $0.00 $0.00 $5659276.00 $5659276.00 $0.00 $5659276.00 $5659276.00 $0.00 $0.00 $0.00 $5659276.00 78900 CA030613-00 2085 CITY OF DAVIS 29-aug-2002 Hydrogen Bus Technology Validation - II $0.00 $0.00 $0.00 $0.00 $891026.00 $891026.00 $0.00 $891026.00 $891026.00 $0.00 $0.00 $0.00 $891026.00 78900 CA030614-00 1870 CITY OF SANTA MARIA AREA TRANSIT 05-aug-2002 Section 5309 Earmark Capital Project $946278.00 $0.00 $0.00 $0.00 $473139.00 $473139.00 $0.00 $473139.00 $473139.00 $0.00 $0.00 $0.00 $473139.00 78900 CA030615-00 1691 CITY OF NORWALK 17-sep-2002 Transit Ctr, CNG Vehicles $0.00 $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 $2483306.00 $0.00 $0.00 $8359306.00 $8359306.00 $0.00 $8359306.00 $8359306.00 $0.00 $0.00 $0.00 $5876000.00 78900 CA030618-00 5859 SAN JOAQUIN REGIONAL RAIL COMMISSION 30-aug-2002 Capital Assistance $0.00 $0.00 $0.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $981079.00 78900 CA030622-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 12-sep-2002 Replacement bus and related equipment $0.00 $0.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $495015.00 78900 CA160027-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 06-may-1996 CAPITAL ASSISTANCE $5215083.00 $4947446.00 $0.00 $0.00 $5215083.00 $5215083.00 $0.00 $5215083.00 $5215083.00 $0.00 $0.00 $0.00 $267637.00 78900 CA160028-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 01-apr-1997 CAPITAL ASSISTANCE $5150324.00 $4842074.00 $0.00 $0.00 $5150324.00 $5150324.00 $0.00 $5150324.00 $5150324.00 $0.00 $0.00 $0.00 $308250.00 78900 CA160029-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 06-mar-1998 CAPITAL ASSISTANCE $26636464.00 $26494283.00 $0.00 $0.00 $26636464.00 $26636464.00 $0.00 $26636464.00 $26636464.00 $0.00 $0.00 $0.00 $142181.00 78900 CA160030-02 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 20-sep-1999 ADDING ONE STP PROJECT $5822127.00 $5740165.00 $0.00 $5779667.00 $42460.00 $5822127.00 $5779667.00 $42460.00 $5822127.00 $0.00 $0.00 $0.00 $81962.00 78900 CA160032-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 14-jun-1999 CAPITAL ASSISTANCE $6281547.00 $5899784.00 $0.00 $0.00 $6281547.00 $6281547.00 $0.00 $6281547.00 $6281547.00 $0.00 $0.00 $0.00 $381763.00 78900 CA160035-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 26-mar-2000 Capital Assistance for Specialized $6878982.00 $6141452.00 $0.00 $0.00 $6878982.00 $6878982.00 $0.00 $6878982.00 $6878982.00 $0.00 $0.00 $0.00 $737530.00 78900 CA160037-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 08-feb-2001 Capital Assistance-Specialized $7626082.00 $5267524.00 $0.00 $0.00 $7626082.00 $7626082.00 $0.00 $7626082.00 $7626082.00 $0.00 $0.00 $0.00 $2358558.00 78900 CA160039-01 5830 ACCESS SERVICES, INC. FY02 CAP PRJCTS; PURCHASED TRANSP, $44047454.00 $37059468.00 $0.00 $44047454.00 $0.00 $44047454.00 $44047454.00 $0.00 $44047454.00 $0.00 $0.00 $0.00 $6987986.00 78900 CA160040-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 15-may-2002 Capital Assistance-Specialized $8098711.00 $404936.00 $0.00 $0.00 $8098711.00 $8098711.00 $0.00 $8098711.00 $8098711.00 $0.00 $0.00 $0.00 $7693775.00 78900 CA160041-00 5830 ACCESS SERVICES, INC. 17-sep-2002 FY 2003 CAP PRJCTS; PURCHASED TRANSP, $0.00 $0.00 $0.00 $0.00 $45809352.00 $45809352.00 $0.00 $45809352.00 $45809352.00 $0.00 $0.00 $0.00 $45809352.00 78900 CA18X012-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 12-sep-1995 CAPITAL, OPERATING AND TECHNICAL ASST. $9033816.00 $8869591.00 $0.00 $7617750.00 $1416066.00 $9033816.00 $7617750.00 $1416066.00 $9033816.00 $0.00 $0.00 $0.00 $164225.00 78900 CA18X014-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 30-apr-1997 FUNDS SUBSTITUTION $10495582.00 $9334720.00 $0.00 $9334720.00 $1160862.00 $10495582.00 $9334720.00 $1160862.00 $10495582.00 $1160862.00 $0.00 $1160862.00 $0.00 78900 CA18X015-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CAPITAL AND OPERATING ASSISTANCE $7520057.00 $7494021.00 $0.00 $7520057.00 $0.00 $7520057.00 $7520057.00 $0.00 $7520057.00 $0.00 $0.00 $0.00 $26036.00 78900 CA18X016-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 30-sep-1998 FY 98 OPERATING, BUSES AND EQUIPMENT $9312822.00 $8119132.00 $0.00 $0.00 $9312822.00 $9312822.00 $0.00 $9312822.00 $9312822.00 $0.00 $0.00 $0.00 $1193690.00 78900 CA18X017-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION OPERATING, CAPITAL AND STATE ADMIN. $12538875.00 $11030364.00 $0.00 $12538875.00 $0.00 $12538875.00 $12538875.00 $0.00 $12538875.00 $0.00 $0.00 $0.00 $1508511.00 78900 CA18X018-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 25-sep-2000 Operating, Capital, RTAP and Admin $17235950.00 $10139064.00 $0.00 $0.00 $17235950.00 $17235950.00 $0.00 $17235950.00 $17235950.00 $0.00 $0.00 $0.00 $7096886.00 78900 CA18X019-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 18-sep-2001 Operating, Capital, RTAP and Admin $16716929.00 $4131224.00 $0.00 $0.00 $16716929.00 $16716929.00 $0.00 $16716929.00 $16716929.00 $0.00 $0.00 $0.00 $12585705.00 78900 CA18X020-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 24-jun-2002 Operating, Capital, RTAP and Admin $16062023.00 $0.00 $0.00 $0.00 $16062023.00 $16062023.00 $0.00 $16062023.00 $16062023.00 $0.00 $0.00 $0.00 $16062023.00 78900 CA239011-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 29-jul-1998 TITLE 23 & COMMUTE SERICE $5989391.00 $5988722.00 $0.00 $0.00 $5989391.00 $5989391.00 $0.00 $5989391.00 $5989391.00 $0.00 $0.00 $0.00 $669.00 78900 CA260032-00 2117 FEDERAL TRANSIT ADMINISTRATION 03-jul-1997 WELFARE TO WORK MEETINGS $5000.00 $1747.58 $0.00 $0.00 $5000.00 $5000.00 $0.00 $5000.00 $5000.00 $0.00 $0.00 $0.00 $3252.42 78900 CA260035-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 30-sep-1998 PLANNING $5000.00 $3719.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $1281.00 78900 CA260037-00 1658 SACRAMENTO AREA COUNCIL OF GOVERNMENTS 28-sep-2001 AQ Planning & Coord Study for Trans $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 78900 CA267031-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 03-apr-2001 Rapid Bus Transit Research $100000.00 $3058.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $96942.00 78900 CA267034-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION BRT/IVI Lane Assist Requirements $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 CA37X002-02 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 09-aug-2002 Job Access/Reverse Commute Program $1997682.00 $758610.00 $0.00 $999882.00 $498900.00 $1498782.00 $999882.00 $498900.00 $1498782.00 $0.00 $0.00 $0.00 $740172.00 78900 CA37X003-00 2085 CITY OF DAVIS 20-jan-2000 Transportation for low income worke $52148.00 $0.00 $0.00 $0.00 $52148.00 $52148.00 $0.00 $52148.00 $52148.00 $0.00 $0.00 $0.00 $0.00 78900 CA37X005-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 21-jan-2000 Job Access Proposal for FY 98-99 $414111.00 $369423.00 $0.00 $0.00 $414111.00 $414111.00 $0.00 $414111.00 $414111.00 $0.00 $0.00 $0.00 $44688.00 78900 CA37X006-00 5723 MENDOCINO TRANSIT AUTHORITY 19-jun-2000 Job Access Capital and Operating As $150000.00 $135360.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $14640.00 78900 CA37X007-00 2570 YOLO COUNTY TRANSPORTATION DISTRICT 21-jan-2000 West Sacramento urban project $58009.00 $49427.00 $0.00 $0.00 $58009.00 $58009.00 $0.00 $58009.00 $58009.00 $0.00 $0.00 $0.00 $8582.00 78900 CA37X011-00 5548 SAN LUIS OBISPO COUNCIL OF GOVERNMENTS 31-aug-2000 Midcoast commuteshed transp. to job $193380.00 $102291.00 $0.00 $0.00 $193380.00 $193380.00 $0.00 $193380.00 $193380.00 $0.00 $0.00 $0.00 $91089.00 78900 CA37X012-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 26-mar-2000 Guaranteed Ride Home/Reverse Commut $31250.00 $0.00 $0.00 $0.00 $31250.00 $31250.00 $0.00 $31250.00 $31250.00 $0.00 $0.00 $0.00 $31250.00 78900 CA37X014-00 5057 SUNLINE TRANSIT AGENCY 08-mar-2001 Welfare-to-Work Rural Service Plan $70000.00 $0.00 $0.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $0.00 $0.00 $70000.00 78900 CA37X015-00 1615 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 21-dec-2000 Transportation Information Project $425502.00 $47021.00 $0.00 $0.00 $425502.00 $425502.00 $0.00 $425502.00 $425502.00 $0.00 $0.00 $0.00 $378481.00 78900 CA37X019-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 15-aug-2000 Jobs Access - UTRANS $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 78900 CA37X020-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-sep-2000 JOBS ACCESS WELFARE TO WORK $650000.00 $338152.00 $0.00 $0.00 $650000.00 $650000.00 $0.00 $650000.00 $650000.00 $0.00 $0.00 $0.00 $311848.00 78900 CA37X021-00 5879 KERN REGIONAL TRANSIT KERN COUNTY ROADS DEPT. 28-dec-2000 Operating Assistance $239000.00 $0.00 $0.00 $0.00 $239000.00 $239000.00 $0.00 $239000.00 $239000.00 $0.00 $0.00 $0.00 $239000.00 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 CA37X025-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 06-jul-2001 JOB ACCESS REVERSE COMMUTE GRANTS $923508.00 $570141.00 $0.00 $0.00 $923508.00 $923508.00 $0.00 $923508.00 $923508.00 $0.00 $0.00 $0.00 $353367.00 78900 CA37X026-01 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 19-sep-2002 Expand FTS into Fresno County $1500000.00 $374455.00 $0.00 $1500000.00 $2490000.00 $3990000.00 $1500000.00 $2490000.00 $3990000.00 $0.00 $0.00 $0.00 $3615545.00 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 $582383.00 $0.00 $0.00 $1797800.00 $1797800.00 $0.00 $1797800.00 $1797800.00 $0.00 $0.00 $0.00 $1215417.00 78900 CA37X030-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 08-jan-2002 Access to Job, rural project $147340.00 $102225.00 $0.00 $0.00 $147340.00 $147340.00 $0.00 $147340.00 $147340.00 $0.00 $0.00 $0.00 $45115.00 78900 CA37X034-00 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 28-feb-2002 Job Access and Reverse Commute rout $76525.00 $60262.00 $0.00 $0.00 $76525.00 $76525.00 $0.00 $76525.00 $76525.00 $0.00 $0.00 $0.00 $16263.00 78900 CA37X036-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 11-feb-2002 JARC Programs Support $62500.00 $12042.00 $0.00 $0.00 $62500.00 $62500.00 $0.00 $62500.00 $62500.00 $0.00 $0.00 $0.00 $50458.00 78900 CA37X037-00 1663 SAN JOAQUIN COUNCIL OF GOVERNMENTS 13-dec-2001 Transportation Coordinator $62500.00 $0.00 $0.00 $0.00 $62500.00 $62500.00 $0.00 $62500.00 $62500.00 $0.00 $0.00 $0.00 $62500.00 78900 CA37X038-00 1688 MONTEREY-SALINAS TRANSIT 21-may-2002 FY 2001 Job Access Projects $367683.00 $14805.00 $0.00 $0.00 $367683.00 $367683.00 $0.00 $367683.00 $367683.00 $0.00 $0.00 $0.00 $352878.00 78900 CA37X040-00 1663 SAN JOAQUIN COUNCIL OF GOVERNMENTS 28-jun-2002 Trip Planning and Ride Matching sys $62500.00 $0.00 $0.00 $0.00 $62500.00 $62500.00 $0.00 $62500.00 $62500.00 $0.00 $0.00 $0.00 $62500.00 78900 CA37X041-00 1677 CITY OF SANTA ROSA 15-jan-2002 Operating Assistance for Continuati $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 78900 CA37X042-00 1688 MONTEREY-SALINAS TRANSIT 08-jul-2002 FY 2002 Job Access Project $149670.00 $0.00 $0.00 $0.00 $149670.00 $149670.00 $0.00 $149670.00 $149670.00 $0.00 $0.00 $0.00 $149670.00 78900 CA37X043-00 1655 METROPOLITAN TRANSPORTATION COMMISSION 19-sep-2002 Alameda/Contra Costa/SF County Projects $0.00 $0.00 $0.00 $0.00 $316498.00 $316498.00 $0.00 $316498.00 $316498.00 $0.00 $0.00 $0.00 $316498.00 78900 CA37X045-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-sep-2002 Continuation of Welfare to Work Program $0.00 $0.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $2000000.00 78900 CA37X046-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 25-sep-2002 OPERATING ASSISTANCE - JARC $0.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 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 CA380003-00 5920 GONZALES, INC. DBA GOLDEN STATE 09-jan-2001 FY 2000 intercity lift retrofit $126100.00 $95640.00 $0.00 $0.00 $126100.00 $126100.00 $0.00 $126100.00 $126100.00 $0.00 $0.00 $0.00 $30460.00 78900 CA380004-00 5921 VIA ADVENTURES 21-mar-2002 FY 2001 - 1 inter lift $17977.00 $0.00 $0.00 $0.00 $17977.00 $17977.00 $0.00 $17977.00 $17977.00 $0.00 $0.00 $0.00 $17977.00 78900 CA380006-00 6112 GROSVENOR BUS LINES 21-mar-2002 Training $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 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 CA40X001-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 09-jul-2002 Org. & Conduct. Emerg. Prep 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 CA40X002-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 29-aug-2002 Emergency Preparedness Drills $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 78900 CA40X003-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 25-jun-2002 Emergency 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 78900 CA40X004-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 26-jul-2002 FTA Emergency Preparedness Drills $100000.00 $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 CA40X005-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 09-sep-2002 Security/Emergency Managment Grant 2002 $0.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 78900 CA40X006-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 25-sep-2002 Emergency Preparedness Drills $0.00 $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 $100000.00 $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 $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 78900 CA40X009-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 26-jul-2002 Multi-agency Emergency Response Drill $300000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 78900 CA40X010-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 09-aug-2002 Emergency Preparedness Drills $100000.00 $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 CA40X011-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 06-sep-2002 Emergency Drills $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 78900 CA40X012-00 5802 Southern California Regional Rail Authority 13-sep-2002 Emergency Preparedness Drills $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 78900 CA40X013-00 1649 CITY OF FRESNO 05-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 78900 CA40X014-00 1681 OMNITRANS 11-sep-2002 Emergency Drills $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 78900 CA40X015-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 17-sep-2002 Emergency Drill Grants $0.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78900 CA40X016-00 1664 CITY OF SANTA MONICA MUNICIPAL BUS LINES 13-sep-2002 Emergency Preparedness Drills Grant $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 78900 CA40X017-00 1686 RIVERSIDE TRANSIT AGENCY 29-aug-2002 Emergency Drills $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 78900 CA40X018-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT Emergency Drills $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 CA40X019-00 5551 FOOTHILL TRANSIT 13-sep-2002 Emergency Prepareness Drill $0.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78900 CA81X002-06 5738 CALIFORNIA DEPT TRANSPORTATION 26-sep-2001 CONSOLIDATED PLANNING GRANT $174616035.00 $147657695.00 $0.00 $133614700.00 $41001335.00 $174616035.00 $133614700.00 $41001335.00 $174616035.00 $0.00 $0.00 $0.00 $26764926.12 78900 CA81X003-00 5738 CALIFORNIA DEPT TRANSPORTATION 29-aug-2002 Consolidated Planning Grant program $0.00 $0.00 $0.00 $0.00 $42154681.00 $42154681.00 $0.00 $42154681.00 $42154681.00 $0.00 $0.00 $0.00 $42154681.00 78900 CA90X183-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 31-dec-1987 ZERO DOLLAR AMENDMENT TO DELETE 140 $5695348.00 $5692075.08 $1503.08 $5695348.00 $0.00 $5695348.00 $5695348.00 $0.00 $5695348.00 $0.00 $0.00 $0.00 $4776.00 78900 CA90X282-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 31-mar-1988 FY88 EOE, BUSES, MKT, WOOD $25268098.00 $25229279.00 $0.00 $0.00 $25268098.00 $25268098.00 $0.00 $25268098.00 $25268098.00 $0.00 $0.00 $0.00 $38819.00 78900 CA90X349-01 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 18-sep-1991 ADMIN AMND TO REFL DEOBLIGATION $1701846.00 $1356953.00 $0.00 $1701846.00 $0.00 $1701846.00 $1701846.00 $0.00 $1701846.00 $249760.00 $0.00 $249760.00 $95133.00 78900 CA90X372-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 24-sep-1993 SUBSTITUTION OF FUNDS $37119316.00 $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 CA90X384-01 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 24-jun-1992 TRANSFER OF OWNERSHIP INTEREST $19064609.00 $18426965.00 $2666.00 $26950384.00 $0.00 $26950384.00 $26955192.00 $0.00 $26955192.00 $1249388.00 $0.00 $1249388.00 $15616.00 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 $21215949.00 $0.00 $0.00 $21632760.00 $21632760.00 $0.00 $21632760.00 $21632760.00 $0.00 $0.00 $0.00 $416811.00 78900 CA90X444-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 10-aug-1991 BUSES,FUEL SYSTEM, FY89 OPERATING EXP $10588796.00 $10334864.00 $2145.00 $0.00 $10588796.00 $10588796.00 $0.00 $10588796.00 $10588796.00 $0.00 $0.00 $0.00 $256077.00 78900 CA90X477-00 1640 CITY OF GARDENA 24-jan-1992 FACILITY REHAB., ROLLING STOCK, EQUIP. $1068800.00 $886004.00 $0.00 $0.00 $1068800.00 $1068800.00 $0.00 $1068800.00 $1068800.00 $0.00 $0.00 $0.00 $182796.00 78900 CA90X514-02 1678 SOUTH COAST AREA TRANSIT 29-sep-1994 AMEND TO REFL SUBSTITUTION OF FUNDS $7300601.00 $6398416.00 $0.00 $6845640.00 $454961.00 $7300601.00 $6845640.00 $454961.00 $7300601.00 $454961.00 $0.00 $454961.00 $447224.00 78900 CA90X520-02 2570 YOLO COUNTY TRANSPORTATION DISTRICT 24-jul-1997 PLANNING AND CAPITAL ASSISTANCE $1194902.00 $1174489.00 $0.00 $1017802.00 $177100.00 $1194902.00 $1017802.00 $177100.00 $1194902.00 $0.00 $0.00 $0.00 $20413.00 78900 CA90X534-02 1679 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-sep-1994 SUBSTITUTION OF FUNDS $156747423.00 $151928235.00 $0.00 $155946331.00 $801092.00 $156747423.00 $155946331.00 $801092.00 $156747423.00 $801092.00 $0.00 $801092.00 $4018096.00 78900 CA90X542-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 24-sep-1993 OPERATING ASSISTANCE $34168134.00 $31441923.00 $0.00 $0.00 $33827827.00 $33827827.00 $0.00 $33827827.00 $33827827.00 $0.00 $1154734.00 $1154734.00 $1231170.00 78900 CA90X544-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 05-may-1997 PURCHASE LOCOMOTIVES $32329970.00 $31607110.00 $934050.00 $17512947.00 $6638000.00 $24150947.00 $17512947.00 $6638000.00 $24150947.00 $0.00 $0.00 $0.00 $863117.00 78900 CA90X551-01 1668 CITY OF VALLEJO 29-sep-1994 ECONOMIC STIMULUS GRANT $5900857.00 $5887820.00 $0.00 $700857.00 $5200000.00 $5900857.00 $700857.00 $5200000.00 $5900857.00 $0.00 $0.00 $0.00 $13037.00 78900 CA90X559-02 1688 MONTEREY-SALINAS TRANSIT 26-oct-1995 FUND SUBSTITUTION $2986581.00 $2974604.00 $0.00 $2986081.00 $500.00 $2986581.00 $2986081.00 $500.00 $2986581.00 $500.00 $0.00 $500.00 $11477.00 78900 CA90X564-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 29-jul-1996 CAPITAL ASSISTANCE AMENDMENT $5240393.00 $4837048.00 $0.00 $4469485.00 $770908.00 $5240393.00 $4469485.00 $770908.00 $5240393.00 $0.00 $0.00 $0.00 $403345.00 78900 CA90X566-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 13-dec-1993 CONSTRUCT TRANSIT CENTERS $15272038.00 $15233760.00 $0.00 $0.00 $15272038.00 $15272038.00 $0.00 $15272038.00 $15272038.00 $0.00 $0.00 $0.00 $38278.00 78900 CA90X575-11 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 17-jun-2002 MOS-3 Metro Red Line $335419671.00 $321545352.00 $3498169.00 $319322790.00 $16096881.00 $335419671.00 $319322790.00 $16096881.00 $335419671.00 $0.00 $0.00 $0.00 $17372488.00 78900 CA90X578-03 1670 CITY OF SAN LUIS OBISPO 13-jun-1995 FUNDS SUBSTITUTION $1207986.00 $962961.00 $0.00 $739986.00 $468000.00 $1207986.00 $739986.00 $468000.00 $1207986.00 $123053.00 $0.00 $123053.00 $121972.00 78900 CA90X579-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-jun-1993 TROLLEY OVERHEAD RECONSTRUCTION, 93EOE $12499473.00 $12430333.00 $0.00 $0.00 $12499473.00 $12499473.00 $0.00 $12499473.00 $12499473.00 $0.00 $0.00 $0.00 $69140.00 78900 CA90X584-00 1640 CITY OF GARDENA 13-jan-1994 CAPITAL ASSISTANCE $1908399.00 $1800525.00 $0.00 $0.00 $1908399.00 $1908399.00 $0.00 $1908399.00 $1908399.00 $0.00 $0.00 $0.00 $107874.00 78900 CA90X590-03 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 21-sep-1998 TO RELFECT DOL CERTIFICATION DATES $20494317.00 $18602375.00 $74418.00 $20494317.00 $0.00 $20494317.00 $20494317.00 $0.00 $20494317.00 $710590.00 $0.00 $710590.00 $1255770.00 78900 CA90X597-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 17-feb-1998 TO DEOB TRANSLINK FUNDS $33301905.00 $26679400.00 $0.00 $33200897.00 $0.00 $33200897.00 $33200897.00 $0.00 $33200897.00 $3500000.00 $0.00 $3500000.00 $3021497.00 78900 CA90X598-02 1648 CITY OF FAIRFIELD 14-jun-1999 CAPITAL ASSISTANCE $11888992.00 $11186006.00 $0.00 $10483692.00 $1405300.00 $11888992.00 $10483692.00 $1405300.00 $11888992.00 $0.00 $0.00 $0.00 $702986.00 78900 CA90X599-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 02-feb-1995 OPERATING ASSISTANCE $671737.00 $670088.00 $0.00 $0.00 $671737.00 $671737.00 $0.00 $671737.00 $671737.00 $0.00 $1647.75 $1647.75 $1.25 78900 CA90X601-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 27-mar-1995 FY 94 CAPITAL IMPROVEMENT PROGRAM $4636885.00 $4528411.00 $0.00 $376000.00 $4260885.00 $4636885.00 $376000.00 $4260885.00 $4636885.00 $0.00 $0.00 $0.00 $108474.00 78900 CA90X602-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 13-jun-1995 CAPITAL ASSISTANCE $110519959.00 $108440504.00 $0.00 $45489342.00 $65030617.00 $110519959.00 $45489342.00 $65030617.00 $110519959.00 $0.00 $0.00 $0.00 $2079455.00 78900 CA90X605-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 29-sep-1995 OPERATING AND CAPITAL ASSISTANCE $19836948.00 $17387878.00 $0.00 $0.00 $10974960.00 $10974960.00 $0.00 $10974960.00 $10974960.00 $0.00 $0.00 $0.00 $1224535.00 78900 CA90X606-04 1695 GOLDEN EMPIRE TRANSIT DISTRICT GRANT AMENDMENT $8072849.00 $6213810.00 $0.00 $7682849.00 $0.00 $7682849.00 $7682849.00 $0.00 $7682849.00 $1448064.00 $0.00 $1448064.00 $20975.00 78900 CA90X607-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 06-jul-1994 OPERATING AND CAPITAL ASSISTANCE $26725165.00 $25922160.00 $0.00 $22761135.00 $3964030.00 $26725165.00 $22761135.00 $3964030.00 $26725165.00 $0.00 $0.00 $0.00 $803005.00 78900 CA90X619-02 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD PLANNING, CAPITAL & OPERATING ASSISTANCE $19455558.00 $19427771.00 $0.00 $19455558.00 $0.00 $19455558.00 $19455558.00 $0.00 $19455558.00 $0.00 $0.00 $0.00 $27787.00 78900 CA90X640-02 5448 YOLO COUNTY TRANSPORTATION DISTRICT 30-sep-1996 FUNDS SUBSTITUTION $1166573.00 $1115877.00 $0.00 $1159103.00 $48000.00 $1207103.00 $1159103.00 $48000.00 $1207103.00 $48000.00 $0.00 $48000.00 $43226.00 78900 CA90X647-01 5579 Ventura County Transportation Commission 19-jun-1995 FUNDS SUBSTITUTION $3150996.00 $1897581.00 $0.00 $3035073.00 $115923.00 $3150996.00 $3035073.00 $115923.00 $3150996.00 $0.00 $0.00 $0.00 $1253415.00 78900 CA90X648-02 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 11-dec-1995 ADMIN AMEND TO REFL DEOB OF FUNDS $7305964.00 $5501467.00 $0.00 $5505964.00 $0.00 $5505964.00 $5505964.00 $0.00 $5505964.00 $0.00 $0.00 $0.00 $4497.00 78900 CA90X659-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 29-sep-1995 CAPITAL AND OPERATING ASSISTANCE $2153856.00 $2147522.00 $0.00 $0.00 $2153856.00 $2153856.00 $0.00 $2153856.00 $2153856.00 $0.00 $0.00 $0.00 $6334.00 78900 CA90X664-02 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 30-aug-1996 FY 1994-95 URB AREA FORM GRANT AMENDMENT $172205000.00 $170328327.00 $0.00 $137428000.00 $34777000.00 $172205000.00 $137428000.00 $34777000.00 $172205000.00 $0.00 $0.00 $0.00 $1876673.00 78900 CA90X672-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 13-dec-1994 OPERATING AND CAPITAL ASSISTANCE $23612571.00 $23070974.00 $0.00 $0.00 $23447545.00 $23447545.00 $0.00 $23447545.00 $23447545.00 $0.00 $0.00 $0.00 $376571.00 78900 CA90X673-00 1681 OMNITRANS 13-sep-1995 OPERATING AND CAPITAL ASSISTANCE $17407772.00 $15312688.00 $0.00 $0.00 $8703886.00 $8703886.00 $0.00 $8703886.00 $8703886.00 $0.00 $0.00 $0.00 $1047542.00 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 $80175471.00 $0.00 $30955041.00 $54435492.00 $85390533.00 $30955041.00 $54435492.00 $85390533.00 $0.00 $0.00 $0.00 $5215062.00 78900 CA90X675-03 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-dec-1996 TO REFLECT DEOBLIGATION $16206416.00 $14726337.00 $0.00 $16206416.00 $0.00 $16206416.00 $16206416.00 $0.00 $16206416.00 $885000.00 $0.00 $885000.00 $595079.00 78900 CA90X676-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 05-apr-1995 OPERATING AND CAPITAL ASSISTANCE $5117301.00 $4752412.00 $0.00 $0.00 $5117301.00 $5117301.00 $0.00 $5117301.00 $5117301.00 $0.00 $0.00 $0.00 $364889.00 78900 CA90X677-02 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 30-sep-1996 CAPITAL ASSISTANCE $20108024.00 $20007827.00 $0.00 $11500012.00 $2248000.00 $13748012.00 $11500012.00 $2248000.00 $13748012.00 $0.00 $0.00 $0.00 $100197.00 78900 CA90X678-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 17-apr-1996 OPERATING AND CAPITAL ASSISTANCE $7246579.00 $6751396.00 $0.00 $0.00 $7246579.00 $7246579.00 $0.00 $7246579.00 $7246579.00 $0.00 $0.00 $0.00 $495183.00 78900 CA90X688-02 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 30-aug-1996 ADD TRANSIT STUDY $2847815.00 $2777961.00 $0.00 $2847815.00 $166000.00 $3013815.00 $2847815.00 $166000.00 $3013815.00 $166000.00 $0.00 $166000.00 $69854.00 78900 CA90X690-01 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 30-sep-1996 CAPITAL & OPERATING ASSISTANCE $31467616.00 $28072757.00 $0.00 $23590874.00 $7876742.00 $31467616.00 $23590874.00 $7876742.00 $31467616.00 $0.00 $0.00 $0.00 $3394859.00 78900 CA90X693-02 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 10-jan-1997 TO REFLECT DEOB AND SCOPE REDUCTION $16564748.00 $15617718.00 $0.00 $16564748.00 $0.00 $16564748.00 $16564748.00 $0.00 $16564748.00 $580000.00 $0.00 $580000.00 $367030.00 78900 CA90X694-01 1688 MONTEREY-SALINAS TRANSIT 14-jun-1995 SUBSTITUTION OF FUNDS. $3136604.00 $2936421.00 $0.00 $3126604.00 $10000.00 $3136604.00 $3126604.00 $10000.00 $3136604.00 $2934.00 $0.00 $2934.00 $197249.00 78900 CA90X697-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 19-sep-1995 CAPITAL ASSISTANCE $0.00 $17827598.00 $0.00 $0.00 $17940000.00 $17940000.00 $0.00 $17940000.00 $17940000.00 $0.00 $0.00 $0.00 $112402.00 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 $2750489.00 $0.00 $2401830.00 $654212.00 $3056042.00 $2401830.00 $654212.00 $3056042.00 $0.00 $0.00 $0.00 $305553.00 78900 CA90X714-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 31-mar-1997 FY1995-96 CAPITAL & OPERATING ASSISTANCE $98913951.00 $96608713.00 $0.00 $0.00 $98913951.00 $98913951.00 $0.00 $98913951.00 $98913951.00 $0.00 $0.00 $0.00 $2305238.00 78900 CA90X720-00 1656 CITY OF MODESTO 07-apr-1997 CAPITAL AND OPERATING ASSISTANCE $3066376.00 $1762073.00 $0.00 $0.00 $3066376.00 $3066376.00 $0.00 $3066376.00 $3066376.00 $0.00 $0.00 $0.00 $1304303.00 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 CA90X724-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 02-may-1996 BUS RPLMT, RADIO COMM SYS $11666055.00 $10327211.00 $0.00 $0.00 $11666055.00 $11666055.00 $0.00 $11666055.00 $11666055.00 $0.00 $0.00 $0.00 $1338844.00 78900 CA90X727-01 1671 SAN MATEO COUNTY TRANSIT DISTRICT 31-mar-1997 INCREASE FUNDING $6260434.00 $5436276.00 $0.00 $6203491.00 $56943.00 $6260434.00 $6203491.00 $56943.00 $6260434.00 $0.00 $0.00 $0.00 $824158.00 78900 CA90X728-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 03-sep-1996 OPERATING & CAPITAL ASSISTANCE $28306612.00 $28302386.00 $0.00 $0.00 $15295806.00 $15295806.00 $0.00 $15295806.00 $15295806.00 $0.00 $0.00 $0.00 $2113.00 78900 CA90X730-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 02-apr-1998 CAPITAL ASSISTANCE $17032462.00 $13552696.00 $0.00 $14001979.00 $2975830.00 $16977809.00 $14001979.00 $2975830.00 $16977809.00 $0.00 $0.00 $0.00 $3425113.00 78900 CA90X731-01 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 23-sep-1996 TO REFLECT DEOBLIGATIONS $19391421.00 $19391421.00 $0.00 $19391421.00 $0.00 $19391421.00 $19391421.00 $0.00 $19391421.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X732-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 29-jul-1996 OPERATING, CAPITAL AND PLANNING ASST. $3717738.00 $3648462.00 $0.00 $0.00 $3717738.00 $3717738.00 $0.00 $3717738.00 $3717738.00 $0.00 $0.00 $0.00 $69276.00 78900 CA90X735-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 03-sep-1996 CAPITAL, OPERATING AND PLANNING ASST. $0.00 $7276951.00 $0.00 $0.00 $7425260.00 $7425260.00 $0.00 $7425260.00 $7425260.00 $0.00 $0.00 $0.00 $148309.00 78900 CA90X736-04 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 27-sep-2001 CAPITAL & OPERATING ASSISTANCE $10415820.00 $10569023.00 $164568.00 $10415820.00 $106213.00 $10522033.00 $10415820.00 $106213.00 $10522033.00 $106213.00 $0.00 $106213.00 $11365.00 78900 CA90X739-00 1688 MONTEREY-SALINAS TRANSIT 03-jun-1996 CAPITAL AND OPERATING ASSISTANCE $2149124.00 $2045866.00 $0.00 $0.00 $2149124.00 $2149124.00 $0.00 $2149124.00 $2149124.00 $0.00 $0.00 $0.00 $103258.00 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 $72614435.00 $0.00 $45989661.00 $28171395.00 $74161056.00 $45989661.00 $28171395.00 $74161056.00 $0.00 $0.00 $0.00 $1546621.00 78900 CA90X752-00 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 29-jul-1996 CAPITAL AND OPERATING ASSISTANCE $2298601.00 $2415302.00 $127000.00 $0.00 $2298601.00 $2298601.00 $0.00 $2298601.00 $2298601.00 $0.00 $0.00 $0.00 $10299.00 78900 CA90X754-01 1695 GOLDEN EMPIRE TRANSIT DISTRICT close out project $695280.00 $655988.00 $0.00 $695280.00 $0.00 $695280.00 $695280.00 $0.00 $695280.00 $0.00 $0.00 $0.00 $39292.00 78900 CA90X763-01 1678 SOUTH COAST AREA TRANSIT 14-may-1997 FUNDS SUBSTITUTION $1322967.00 $962163.00 $28207.28 $668755.00 $654212.00 $1322967.00 $668755.00 $654212.00 $1322967.00 $0.00 $0.00 $0.00 $389011.28 78900 CA90X768-00 1649 CITY OF FRESNO 18-sep-1996 CAPITAL, PLANNING AND OPERATING ASST. $3207049.00 $3207049.00 $0.00 $0.00 $3207049.00 $3207049.00 $0.00 $3207049.00 $3207049.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X771-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 31-dec-1997 FY 97 CAPITAL AND OPERATING ASSISTANCE $98816260.00 $98677355.00 $0.00 $0.00 $98816260.00 $98816260.00 $0.00 $98816260.00 $98816260.00 $0.00 $0.00 $0.00 $138905.00 78900 CA90X773-00 1648 CITY OF FAIRFIELD 31-mar-1999 CAPITAL AND OPERATING ASST. $1433176.00 $1433176.00 $0.00 $0.00 $1433176.00 $1433176.00 $0.00 $1433176.00 $1433176.00 $0.00 $0.00 $0.00 $0.00 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 CA90X775-00 1640 CITY OF GARDENA 28-mar-1997 CAPITAL ASSISTANCE $913617.00 $699834.00 $0.00 $0.00 $913617.00 $913617.00 $0.00 $913617.00 $913617.00 $0.00 $0.00 $0.00 $213783.00 78900 CA90X778-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 18-sep-1997 CAPITAL ASSISTANCE $3267220.00 $3267218.00 $0.00 $0.00 $3267220.00 $3267220.00 $0.00 $3267220.00 $3267220.00 $0.00 $0.00 $0.00 $2.00 78900 CA90X784-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 08-jul-1997 CAPITAL AND OPERATING ASSISTANCE $26504015.00 $22097692.00 $0.00 $0.00 $13282384.00 $13282384.00 $0.00 $13282384.00 $13282384.00 $0.00 $0.00 $0.00 $2233538.00 78900 CA90X785-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 31-mar-1997 BUY EIGHT REPLACEMENT BUSES $1890225.00 $1724207.00 $0.00 $0.00 $1890225.00 $1890225.00 $0.00 $1890225.00 $1890225.00 $0.00 $0.00 $0.00 $166018.00 78900 CA90X787-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 05-may-1997 CAPITAL ASSISTANCE $7480506.00 $6617079.00 $0.00 $0.00 $7480506.00 $7480506.00 $0.00 $7480506.00 $7480506.00 $0.00 $0.00 $0.00 $863427.00 78900 CA90X789-00 1688 MONTEREY-SALINAS TRANSIT 07-apr-1997 FY 97 OPERATING BUSES & ASSURE CAP $3411317.00 $3082172.00 $0.00 $0.00 $3411317.00 $3411317.00 $0.00 $3411317.00 $3411317.00 $0.00 $0.00 $0.00 $329145.00 78900 CA90X790-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 10-apr-1997 BUS, RAIL, PLANNING & OPERATING $5116463.00 $4859579.00 $0.00 $0.00 $5116463.00 $5116463.00 $0.00 $5116463.00 $5116463.00 $0.00 $0.00 $0.00 $256884.00 78900 CA90X791-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 18-sep-1997 OPERATING, BUSES, FACILITY $18603573.00 $18598439.00 $0.00 $0.00 $18603573.00 $18603573.00 $0.00 $18603573.00 $18603573.00 $0.00 $0.00 $0.00 $5134.00 78900 CA90X793-01 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 18-sep-1997 CAPITAL AND OPERATING ASSISTANCE $25523967.00 $24466088.00 $0.00 $19599496.00 $5924471.00 $25523967.00 $19599496.00 $5924471.00 $25523967.00 $0.00 $0.00 $0.00 $1057879.00 78900 CA90X794-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 28-mar-1997 CAPITAL AND OPERATING ASSISTANCE $8177171.00 $8052120.00 $0.00 $0.00 $8177171.00 $8177171.00 $0.00 $8177171.00 $8177171.00 $0.00 $0.00 $0.00 $125051.00 78900 CA90X799-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 22-jul-1997 CAPITAL ASSISTANCE $8500825.00 $4884523.00 $0.00 $0.00 $8868678.00 $8868678.00 $0.00 $8868678.00 $8868678.00 $0.00 $367853.00 $367853.00 $3616302.00 78900 CA90X800-02 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 02-apr-1998 CAPITAL AND OPERATING ASSISTANCE $16291892.00 $8225232.00 $42918.00 $10407892.00 $5884000.00 $16291892.00 $10407892.00 $5884000.00 $16291892.00 $0.00 $0.00 $0.00 $8109578.00 78900 CA90X802-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 06-may-1997 CAPITAL, OPERATING & PLNG. ASST. $2331172.00 $2300683.00 $0.00 $0.00 $2331172.00 $2331172.00 $0.00 $2331172.00 $2331172.00 $0.00 $0.00 $0.00 $30489.00 78900 CA90X804-00 5601 CITY OF VACAVILLE 26-jun-1997 CAPITAL AND OPERATING ASSISTANCE $1462423.00 $1298263.00 $0.00 $0.00 $1462423.00 $1462423.00 $0.00 $1462423.00 $1462423.00 $0.00 $0.00 $0.00 $164160.00 78900 CA90X807-00 1870 CITY OF SANTA MARIA AREA TRANSIT 13-jan-1998 CAP, OPER & PLAN $732928.00 $673725.00 $0.00 $0.00 $732928.00 $732928.00 $0.00 $732928.00 $732928.00 $0.00 $0.00 $0.00 $59203.00 78900 CA90X813-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 20-sep-1999 SECTION 5307 FY-98 CAPITAL & OPERATING $131103132.00 $128349654.00 $0.00 $0.00 $131103132.00 $131103132.00 $0.00 $131103132.00 $131103132.00 $0.00 $0.00 $0.00 $2753478.00 78900 CA90X817-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 27-jul-1998 CAPITAL AND OPERATING ASSISTANCE $110332129.00 $109502571.00 $0.00 $0.00 $110332129.00 $110332129.00 $0.00 $110332129.00 $110332129.00 $0.00 $0.00 $0.00 $829558.00 78900 CA90X818-00 1656 CITY OF MODESTO 18-sep-1997 CAPITAL AND OPERATING ASSISTANCE $2558770.00 $1703577.00 $0.00 $0.00 $2558770.00 $2558770.00 $0.00 $2558770.00 $2558770.00 $0.00 $0.00 $0.00 $855193.00 78900 CA90X826-00 1649 CITY OF FRESNO 30-sep-1997 CAPITAL, PLNG. AND OPERATING ASST. $6449008.00 $6267900.00 $0.00 $0.00 $6449008.00 $6449008.00 $0.00 $6449008.00 $6449008.00 $0.00 $0.00 $0.00 $181108.00 78900 CA90X832-00 1678 SOUTH COAST AREA TRANSIT 17-apr-1998 CAPITAL, OPERATING AND PLANNING ASST. $2472087.00 $2313626.00 $0.00 $0.00 $2472087.00 $2472087.00 $0.00 $2472087.00 $2472087.00 $0.00 $0.00 $0.00 $158461.00 78900 CA90X838-00 1657 CITY OF MONTEBELLO 18-sep-1998 FY 98 CAPITAL EQUIPMENT $549000.00 $523622.00 $0.00 $0.00 $549000.00 $549000.00 $0.00 $549000.00 $549000.00 $0.00 $0.00 $0.00 $25378.00 78900 CA90X839-00 1640 CITY OF GARDENA 22-dec-1999 CAPITAL EQUIPMENT $936000.00 $415134.00 $0.00 $0.00 $936000.00 $936000.00 $0.00 $936000.00 $936000.00 $0.00 $0.00 $0.00 $520866.00 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 CA90X841-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 12-aug-1998 CAPITAL PROGRAM $3792848.00 $3781442.00 $0.00 $0.00 $3792848.00 $3792848.00 $0.00 $3792848.00 $3792848.00 $0.00 $0.00 $0.00 $11406.00 78900 CA90X842-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 02-apr-1998 CAPITAL, PLANNING AND OPERATING ASST. $383882.00 $382996.00 $0.00 $0.00 $383882.00 $383882.00 $0.00 $383882.00 $383882.00 $0.00 $0.00 $0.00 $886.00 78900 CA90X845-00 1686 RIVERSIDE TRANSIT AGENCY 09-apr-1998 CAPITAL AND OPERATING ASSISTANCE $4670193.00 $4549928.00 $0.00 $0.00 $4670193.00 $4670193.00 $0.00 $4670193.00 $4670193.00 $0.00 $0.00 $0.00 $120265.00 78900 CA90X848-01 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 25-feb-2000 CAPITAL ASSISTANCE $20555524.00 $20443881.00 $0.00 $19598340.00 $957184.00 $20555524.00 $19598340.00 $957184.00 $20555524.00 $0.00 $0.00 $0.00 $111643.00 78900 CA90X853-03 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 11-apr-2000 OPERATING AND CAPITAL ASSISTANCE $13468341.00 $13468341.00 $0.00 $15077442.00 $12100000.00 $27177442.00 $15077442.00 $12100000.00 $27177442.00 $13709101.00 $0.00 $13709101.00 $0.00 78900 CA90X854-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 29-sep-1998 CAPITAL AND OPERATING ASSISTANCE $3358800.00 $1852034.00 $0.00 $0.00 $3358800.00 $3358800.00 $0.00 $3358800.00 $3358800.00 $0.00 $0.00 $0.00 $1506766.00 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 $147084925.00 $0.00 $0.00 $156396740.00 $156396740.00 $0.00 $156396740.00 $156396740.00 $0.00 $0.00 $0.00 $9311815.00 78900 CA90X857-00 1688 MONTEREY-SALINAS TRANSIT 12-aug-1998 CAPITAL, OPERATING AND PLANNING ASST. $3958083.00 $3861164.00 $0.00 $0.00 $3958083.00 $3958083.00 $0.00 $3958083.00 $3958083.00 $0.00 $0.00 $0.00 $96919.00 78900 CA90X859-02 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT CAPITAL AND OPERATING ASSISTANCE $12340959.00 $11023818.00 $75760.00 $12340959.00 $0.00 $12340959.00 $12340959.00 $0.00 $12340959.00 $0.00 $0.00 $0.00 $1392901.00 78900 CA90X860-01 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 21-sep-2000 CAPITAL IMPROVEMENT $55647182.00 $49546862.00 $0.00 $14742462.00 $21723789.00 $36466251.00 $14742462.00 $21723789.00 $36466251.00 $0.00 $0.00 $0.00 $3050160.00 78900 CA90X861-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 14-jul-1998 CAPITAL ASSISTANCE $12764693.00 $1426165.00 $0.00 $0.00 $14552509.00 $14552509.00 $0.00 $14552509.00 $14552509.00 $0.00 $1787816.00 $1787816.00 $11338528.00 78900 CA90X862-01 1681 OMNITRANS 20-sep-1999 CAPITAL ASSISTANCE $19155872.00 $15212275.00 $0.00 $9299000.00 $729713.00 $10028713.00 $9299000.00 $729713.00 $10028713.00 $0.00 $0.00 $0.00 $2336655.00 78900 CA90X864-00 5057 SUNLINE TRANSIT AGENCY 23-apr-1998 CAPITAL AND OPERATING ASSISTANCE $1165178.00 $1459588.00 $368609.00 $0.00 $1165178.00 $1165178.00 $0.00 $1165178.00 $1165178.00 $0.00 $0.00 $0.00 $74199.00 78900 CA90X865-00 5601 CITY OF VACAVILLE 12-aug-1998 CAPITAL, OPERATING AND PLANNING ASST. $487760.00 $421031.00 $0.00 $0.00 $487760.00 $487760.00 $0.00 $487760.00 $487760.00 $0.00 $0.00 $0.00 $66729.00 78900 CA90X867-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 01-sep-1998 CAPITAL AND PLANNING ASSISTANCE $21058100.00 $20856905.00 $0.00 $0.00 $21058100.00 $21058100.00 $0.00 $21058100.00 $21058100.00 $0.00 $0.00 $0.00 $201195.00 78900 CA90X869-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 07-jul-1998 CAPITAL AND OPERATING ASSISTANCE $4155463.00 $2732333.00 $0.00 $0.00 $3156529.00 $3156529.00 $0.00 $3156529.00 $3156529.00 $0.00 $484266.00 $484266.00 $11565.00 78900 CA90X871-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 31-mar-1999 EQUIPMENT, TRACK REPLMT $9818531.00 $7905841.00 $0.00 $0.00 $9818531.00 $9818531.00 $0.00 $9818531.00 $9818531.00 $0.00 $0.00 $0.00 $1912690.00 78900 CA90X873-00 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 20-jul-1999 40 FT CNG BUSES, VAN, LAND AND OPER $4246093.00 $540614.00 $0.00 $0.00 $4246093.00 $4246093.00 $0.00 $4246093.00 $4246093.00 $0.00 $0.00 $0.00 $3705479.00 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 $12093621.00 $0.00 $0.00 $13783869.00 $13783869.00 $0.00 $13783869.00 $13783869.00 $0.00 $0.00 $0.00 $1690248.00 78900 CA90X879-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 17-feb-2000 CAPITAL, OPERATING AND PLANNING ASST. $5978909.00 $5766366.00 $0.00 $3882909.00 $2096000.00 $5978909.00 $3882909.00 $2096000.00 $5978909.00 $0.00 $0.00 $0.00 $212543.00 78900 CA90X884-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-sep-1998 CAPITAL ASSISTANCE $24953040.00 $23912455.00 $0.00 $0.00 $24953040.00 $24953040.00 $0.00 $24953040.00 $24953040.00 $0.00 $0.00 $0.00 $1040585.00 78900 CA90X886-00 1678 SOUTH COAST AREA TRANSIT 30-apr-1999 CAPITAL, PLNG. & OPERATING ASST. $2602922.00 $2402379.00 $0.00 $0.00 $2602922.00 $2602922.00 $0.00 $2602922.00 $2602922.00 $0.00 $0.00 $0.00 $200543.00 78900 CA90X887-01 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 $382355.00 $0.00 $0.00 $442652.00 $442652.00 $0.00 $442652.00 $442652.00 $0.00 $0.00 $0.00 $60297.00 78900 CA90X891-00 1870 CITY OF SANTA MARIA AREA TRANSIT 29-sep-1999 CAPITAL, OPERATING & PLANNING ASST. $3014464.00 $2632629.00 $0.00 $0.00 $3014464.00 $3014464.00 $0.00 $3014464.00 $3014464.00 $0.00 $0.00 $0.00 $381835.00 78900 CA90X892-00 1649 CITY OF FRESNO 26-may-1999 CAPITAL AND PLANNING ASST. $4848760.00 $4254110.00 $0.00 $0.00 $4848760.00 $4848760.00 $0.00 $4848760.00 $4848760.00 $0.00 $0.00 $0.00 $594650.00 78900 CA90X893-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 30-sep-1999 MUNI's FY-99 Sect 5307 Grant $78024815.00 $61108402.00 $0.00 $0.00 $79372112.00 $79372112.00 $0.00 $79372112.00 $79372112.00 $0.00 $0.00 $0.00 $18263710.00 78900 CA90X894-00 1686 RIVERSIDE TRANSIT AGENCY 03-sep-1999 Capital Assistance FY98-99 $5449745.00 $4706889.00 $0.00 $0.00 $3608420.00 $3608420.00 $0.00 $3608420.00 $3608420.00 $0.00 $0.00 $0.00 $371428.00 78900 CA90X895-00 1629 REDDING AREA BUS AUTHORITY 29-apr-1999 Capital & Operating Assistance $2003000.00 $1967083.00 $0.00 $0.00 $2003000.00 $2003000.00 $0.00 $2003000.00 $2003000.00 $0.00 $0.00 $0.00 $35917.00 78900 CA90X896-00 5057 SUNLINE TRANSIT AGENCY 24-aug-1999 Maintenance Facility Rehab & Securi $210381.00 $204484.00 $0.00 $0.00 $210381.00 $210381.00 $0.00 $210381.00 $210381.00 $0.00 $0.00 $0.00 $5897.00 78900 CA90X898-00 1670 CITY OF SAN LUIS OBISPO 26-mar-2000 1997-98 Capital and Operating Assis $1062500.00 $602579.00 $0.00 $0.00 $1062500.00 $1062500.00 $0.00 $1062500.00 $1062500.00 $0.00 $0.00 $0.00 $459921.00 78900 CA90X901-01 1677 CITY OF SANTA ROSA Capital and Operating Assistance $4469176.00 $4452520.00 $0.00 $4469176.00 $0.00 $4469176.00 $4469176.00 $0.00 $4469176.00 $0.00 $0.00 $0.00 $16656.00 78900 CA90X902-01 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT FY 1999 Operating and Capital Assis $0.00 $2115658.00 $159684.00 $4729087.00 $0.00 $4729087.00 $4729087.00 $0.00 $4729087.00 $0.00 $0.00 $0.00 $2773113.00 78900 CA90X903-00 5601 CITY OF VACAVILLE 29-sep-1999 Capital, Operating and Planning $366000.00 $360271.00 $0.00 $0.00 $366000.00 $366000.00 $0.00 $366000.00 $366000.00 $0.00 $0.00 $0.00 $5729.00 78900 CA90X908-03 5802 Southern California Regional Rail Authority 28-jun-2002 Capital Assistance $64700000.00 $36231974.00 $0.00 $56657000.00 $8043000.00 $64700000.00 $56657000.00 $8043000.00 $64700000.00 $0.00 $0.00 $0.00 $28468026.00 78900 CA90X911-02 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT FY 99 Capital Projects $70758576.00 $33953799.00 $0.00 $70758576.00 $0.00 $70758576.00 $70758576.00 $0.00 $70758576.00 $0.00 $0.00 $0.00 $36804777.00 78900 CA90X913-01 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 29-sep-2000 Capital and Planning $14675895.00 $12281004.00 $0.00 $14176625.00 $499270.00 $14675895.00 $14176625.00 $499270.00 $14675895.00 $0.00 $0.00 $0.00 $2755736.00 78900 CA90X914-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 20-sep-1999 Capital and Operating Assistance $30072877.00 $34390805.00 $4648454.00 $0.00 $30072877.00 $30072877.00 $0.00 $30072877.00 $30072877.00 $0.00 $0.00 $0.00 $330526.00 78900 CA90X915-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 30-sep-1999 FY 1999 FTA Section 5307 Funds $8769677.00 $2397992.00 $0.00 $0.00 $8769677.00 $8769677.00 $0.00 $8769677.00 $8769677.00 $0.00 $0.00 $0.00 $6371685.00 78900 CA90X917-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 30-sep-1999 FY 1998/99 Capital & Operating Assi $2208800.00 $1716241.00 $164568.00 $0.00 $2208800.00 $2208800.00 $0.00 $2208800.00 $2208800.00 $0.00 $0.00 $0.00 $657127.00 78900 CA90X918-00 5057 SUNLINE TRANSIT AGENCY 31-aug-1999 Operating and Capital formula $2572909.00 $1836421.00 $0.00 $0.00 $2572909.00 $2572909.00 $0.00 $2572909.00 $2572909.00 $0.00 $0.00 $0.00 $736488.00 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 $42507041.00 $5575952.00 $0.00 $37989517.00 $37989517.00 $0.00 $37989517.00 $37989517.00 $0.00 $0.00 $0.00 $1058428.00 78900 CA90X925-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 18-feb-2000 Bus and Rail Capital and Planning $24536000.00 $24270032.00 $0.00 $0.00 $24536000.00 $24536000.00 $0.00 $24536000.00 $24536000.00 $0.00 $0.00 $0.00 $265968.00 78900 CA90X928-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 13-apr-2000 Planning Assistance and Capital $1900000.00 $1900000.00 $0.00 $0.00 $1900000.00 $1900000.00 $0.00 $1900000.00 $1900000.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X929-00 1681 OMNITRANS 19-jun-2000 Capital Assistance $10901149.00 $10586230.00 $0.00 $0.00 $10901149.00 $10901149.00 $0.00 $10901149.00 $10901149.00 $0.00 $0.00 $0.00 $314919.00 78900 CA90X931-00 1688 MONTEREY-SALINAS TRANSIT 30-sep-1999 Transit Projects for FY 1999 $4653000.00 $4444106.00 $0.00 $0.00 $4653000.00 $4653000.00 $0.00 $4653000.00 $4653000.00 $0.00 $0.00 $0.00 $208894.00 78900 CA90X932-02 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 14-sep-2001 Land acquis, final design, construct $12574015.00 $5437062.00 $0.00 $1637720.00 $9298575.00 $10936295.00 $1637720.00 $9298575.00 $10936295.00 $0.00 $0.00 $0.00 $7136953.00 78900 CA90X933-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 08-may-2000 Capital and Operating Assistance $4781301.00 $4175053.00 $0.00 $0.00 $4781301.00 $4781301.00 $0.00 $4781301.00 $4781301.00 $0.00 $0.00 $0.00 $606248.00 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 CA90X936-00 5550 CITY OF SANTA CLARITA 02-may-2000 Bus Capital $5043188.00 $5043187.00 $0.00 $0.00 $5043188.00 $5043188.00 $0.00 $5043188.00 $5043188.00 $0.00 $0.00 $0.00 $1.00 78900 CA90X937-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 13-apr-2000 PURCHASE REPLACEMENT 40FT. BUSES $24550933.00 $14529146.00 $0.00 $0.00 $24550933.00 $24550933.00 $0.00 $24550933.00 $24550933.00 $0.00 $0.00 $0.00 $10021787.00 78900 CA90X939-00 1666 CITY OF TORRANCE 18-feb-2000 Torrance FY 99 Capital Projects $1966680.00 $1866057.00 $0.00 $0.00 $1966680.00 $1966680.00 $0.00 $1966680.00 $1966680.00 $0.00 $0.00 $0.00 $100623.00 78900 CA90X940-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 08-dec-2000 MIDCOAST SORR. VAL. COASTER STA. CM $1000000.00 $149762.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $850238.00 78900 CA90X941-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 30-sep-1999 Capital Improvement Items $11723425.00 $11633610.00 $0.00 $0.00 $11724468.00 $11724468.00 $0.00 $11724468.00 $11724468.00 $0.00 $0.00 $0.00 $90858.00 78900 CA90X942-01 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT Incorp. Rev. DOL Cert. of 11/15/00 $12176176.00 $10172990.00 $0.00 $12833176.00 $0.00 $12833176.00 $12833176.00 $0.00 $12833176.00 $657000.00 $0.00 $657000.00 $2003186.00 78900 CA90X947-02 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT Capital Assistance Grant $20876837.00 $11821459.00 $0.00 $28876837.00 $0.00 $28876837.00 $28876837.00 $0.00 $28876837.00 $8000000.00 $0.00 $8000000.00 $9055378.00 78900 CA90X948-00 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 08-may-2000 Municipal Bus Service $4017625.00 $4001904.00 $0.00 $0.00 $4017625.00 $4017625.00 $0.00 $4017625.00 $4017625.00 $0.00 $0.00 $0.00 $15721.00 78900 CA90X950-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 08-dec-2000 12 expansion buses, 5 service veh, $6249570.00 $3620562.00 $0.00 $0.00 $6249570.00 $6249570.00 $0.00 $6249570.00 $6249570.00 $0.00 $0.00 $0.00 $2629008.00 78900 CA90X952-00 1677 CITY OF SANTA ROSA 06-jun-2000 1999-00 Operating and Capital progr $3896802.00 $3230397.00 $0.00 $0.00 $3896802.00 $3896802.00 $0.00 $3896802.00 $3896802.00 $0.00 $0.00 $0.00 $666405.00 78900 CA90X954-01 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 17-apr-2001 SMART Capital /Planning $5236920.00 $4243234.00 $0.00 $4498390.00 $738530.00 $5236920.00 $4498390.00 $738530.00 $5236920.00 $0.00 $0.00 $0.00 $993686.00 78900 CA90X956-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 11-jul-2000 FY 99 Capital and Operating Assista $14894512.00 $14259752.00 $0.00 $0.00 $8391410.00 $8391410.00 $0.00 $8391410.00 $8391410.00 $0.00 $0.00 $0.00 $317380.00 78900 CA90X957-01 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 01-may-2001 Grant for FY99-00. $109537310.00 $57698547.00 $0.00 $92690310.00 $16847000.00 $109537310.00 $92690310.00 $16847000.00 $109537310.00 $0.00 $0.00 $0.00 $51838763.00 78900 CA90X959-00 5579 Ventura County Transportation Commission 12-apr-2000 FY 1999/00 Annual Program $8258493.00 $6679387.00 $0.00 $0.00 $8313309.00 $8313309.00 $0.00 $8313309.00 $8313309.00 $0.00 $40908.00 $40908.00 $1593014.00 78900 CA90X960-00 2765 SONOMA COUNTY TRANSIT 26-mar-2000 FY99 CAPITAL GRANT PROGRAM $522103.00 $189713.00 $0.00 $0.00 $522103.00 $522103.00 $0.00 $522103.00 $522103.00 $0.00 $0.00 $0.00 $332390.00 78900 CA90X961-01 1670 CITY OF SAN LUIS OBISPO 1998-2000 Capital and Operating $1046300.00 $1037658.00 $0.00 $1046300.00 $0.00 $1046300.00 $1046300.00 $0.00 $1046300.00 $0.00 $0.00 $0.00 $8642.00 78900 CA90X962-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 25-sep-2000 FY 2000 Section 5307 Grant Applicat $88838958.00 $35369168.00 $0.00 $0.00 $88838958.00 $88838958.00 $0.00 $88838958.00 $88838958.00 $0.00 $0.00 $0.00 $53469790.00 78900 CA90X963-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 24-may-2000 Replace 24 buses, 38 vans and ADA O $12373169.00 $12398995.00 $0.00 $0.00 $8897048.00 $8897048.00 $0.00 $8897048.00 $8897048.00 $0.00 $0.00 $0.00 $535944.00 78900 CA90X964-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 11-jul-2000 Capital Projects, COP Payment $2530983.00 $2454499.00 $0.00 $0.00 $2530983.00 $2530983.00 $0.00 $2530983.00 $2530983.00 $0.00 $0.00 $0.00 $76484.00 78900 CA90X965-00 2085 CITY OF DAVIS 29-sep-2000 Capital and Operating Assist. for D $2576870.00 $1582166.00 $0.00 $0.00 $2576870.00 $2576870.00 $0.00 $2576870.00 $2576870.00 $0.00 $0.00 $0.00 $994704.00 78900 CA90X967-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 25-sep-2000 Buses $8738911.00 $8321185.00 $0.00 $0.00 $8738911.00 $8738911.00 $0.00 $8738911.00 $8738911.00 $0.00 $0.00 $0.00 $417726.00 78900 CA90X968-00 1686 RIVERSIDE TRANSIT AGENCY 26-mar-2000 Capital Assistance FY 1999-2000 $18108174.00 $17398194.00 $0.00 $0.00 $9054087.00 $9054087.00 $0.00 $9054087.00 $9054087.00 $0.00 $0.00 $0.00 $354990.00 78900 CA90X970-03 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FY00 - Capital Assistance $524078301.00 $467152495.00 $0.00 $722570749.00 $0.00 $722570749.00 $722570749.00 $0.00 $722570749.00 $0.00 $0.00 $0.00 $255418254.00 78900 CA90X971-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 15-aug-2000 Capital and Planning Assistance $61668085.00 $51127011.00 $0.00 $0.00 $61668085.00 $61668085.00 $0.00 $61668085.00 $61668085.00 $0.00 $0.00 $0.00 $10541074.00 78900 CA90X972-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 09-may-2000 Capital Assistance $5429827.00 $3827576.00 $0.00 $0.00 $5429827.00 $5429827.00 $0.00 $5429827.00 $5429827.00 $0.00 $0.00 $0.00 $1602251.00 78900 CA90X973-00 1681 OMNITRANS 11-jul-2000 Capital Assistance $10539624.00 $9825535.00 $675821.00 $0.00 $10406200.00 $10406200.00 $0.00 $10406200.00 $10406200.00 $0.00 $0.00 $0.00 $1389910.00 78900 CA90X974-00 1649 CITY OF FRESNO 21-sep-2000 CAPITAL AND PLANNING ASST. $6712029.00 $6589575.00 $0.00 $0.00 $7154640.00 $7154640.00 $0.00 $7154640.00 $7154640.00 $0.00 $442611.00 $442611.00 $122454.00 78900 CA90X975-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 02-mar-2001 FY 2000 Capital Assistance Grant $13499000.00 $10939217.00 $0.00 $0.00 $13499000.00 $13499000.00 $0.00 $13499000.00 $13499000.00 $0.00 $0.00 $0.00 $2559783.00 78900 CA90X976-00 1688 MONTEREY-SALINAS TRANSIT 16-aug-2000 Transit Projects for FY 2000 $5642541.00 $4537776.00 $0.00 $0.00 $5642541.00 $5642541.00 $0.00 $5642541.00 $5642541.00 $0.00 $0.00 $0.00 $1104765.00 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 $12898574.00 $0.00 $0.00 $18585185.00 $18585185.00 $0.00 $18585185.00 $18585185.00 $0.00 $0.00 $0.00 $12135898.00 78900 CA90X979-00 1691 CITY OF NORWALK 08-dec-2000 CAPITAL EQUIPMENT $5131597.00 $4065492.00 $0.00 $0.00 $5131597.00 $5131597.00 $0.00 $5131597.00 $5131597.00 $0.00 $0.00 $0.00 $1066105.00 78900 CA90X982-00 5651 CITY OF UNION CITY 16-feb-2001 Union City Boulevard Park and Ride $471000.00 $0.00 $0.00 $0.00 $471000.00 $471000.00 $0.00 $471000.00 $471000.00 $0.00 $0.00 $0.00 $471000.00 78900 CA90X983-02 1647 CITY OF CULVER CITY Admin/Maintenance Facility COPS $2419080.00 $2419080.00 $0.00 $2419080.00 $0.00 $2419080.00 $2419080.00 $0.00 $2419080.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X984-00 5807 Riverside County Transportation Commission 28-mar-2002 Construct N. Main Corona Rail Station $7342547.00 $775335.00 $0.00 $0.00 $7342547.00 $7342547.00 $0.00 $7342547.00 $7342547.00 $0.00 $0.00 $0.00 $6567212.00 78900 CA90X985-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 20-jul-2000 Operating Assistance & Farebox Sys. $2278000.00 $2278000.00 $0.00 $0.00 $2278000.00 $2278000.00 $0.00 $2278000.00 $2278000.00 $0.00 $0.00 $0.00 $0.00 78900 CA90X986-00 2570 YOLO COUNTY TRANSPORTATION DISTRICT 19-jan-2001 Various capital and planning projec $2913128.00 $1436068.00 $0.00 $0.00 $1815356.00 $1815356.00 $0.00 $1815356.00 $1815356.00 $0.00 $0.00 $0.00 $379288.00 78900 CA90X987-01 5579 Ventura County Transportation Commission 19-jul-2002 Ventura Metrolink Stn / Bus Demo Fu $6568848.00 $2017251.00 $0.00 $4090008.00 $1239420.00 $5329428.00 $4090008.00 $1239420.00 $5329428.00 $0.00 $0.00 $0.00 $3312177.00 78900 CA90X989-00 1668 CITY OF VALLEJO 05-jun-2000 FY2000 Cap and ADAOPER $6394189.00 $6271058.00 $0.00 $0.00 $6394189.00 $6394189.00 $0.00 $6394189.00 $6394189.00 $0.00 $0.00 $0.00 $123131.00 78900 CA90X991-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 23-may-2001 Folsom Corridor Capital Assistance $140517000.00 $19727199.00 $0.00 $0.00 $140517000.00 $140517000.00 $0.00 $140517000.00 $140517000.00 $0.00 $0.00 $0.00 $120789801.00 78900 CA90X993-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 11-jul-2000 Capital and Planning for Fiscal 00 $8713282.00 $7596446.00 $0.00 $0.00 $8713282.00 $8713282.00 $0.00 $8713282.00 $8713282.00 $0.00 $0.00 $0.00 $1116836.00 78900 CA90X994-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 21-sep-2000 Capital Assistance $1664340.00 $1499000.00 $0.00 $0.00 $1664340.00 $1664340.00 $0.00 $1664340.00 $1664340.00 $0.00 $0.00 $0.00 $165340.00 78900 CA90X995-00 1629 REDDING AREA BUS AUTHORITY 13-sep-2000 Bus Service $1079121.00 $907420.00 $0.00 $0.00 $1079121.00 $1079121.00 $0.00 $1079121.00 $1079121.00 $0.00 $0.00 $0.00 $171701.00 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 $2218765.00 $0.00 $0.00 $4203050.00 $4203050.00 $0.00 $4203050.00 $4203050.00 $0.00 $0.00 $0.00 $1984285.00 78900 CA90Y001-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 21-sep-2000 FY 2000 S5307,5308 and STP/CMAQ Gra $82768872.00 $53733051.00 $0.00 $0.00 $82768872.00 $82768872.00 $0.00 $82768872.00 $82768872.00 $0.00 $0.00 $0.00 $29035821.00 78900 CA90Y002-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 08-feb-2001 Computerized Dispatch $6300822.00 $640951.00 $0.00 $0.00 $6300822.00 $6300822.00 $0.00 $6300822.00 $6300822.00 $0.00 $0.00 $0.00 $5659871.00 78900 CA90Y003-00 1865 CITY OF SIMI VALLEY 11-jul-2000 Operating, Capital & Planning Assis $4009533.00 $3707863.00 $0.00 $0.00 $4009533.00 $4009533.00 $0.00 $4009533.00 $4009533.00 $0.00 $0.00 $0.00 $301670.00 78900 CA90Y004-01 5601 CITY OF VACAVILLE Sect 5307 Grant Application $2250000.00 $309219.00 $0.00 $2250000.00 $0.00 $2250000.00 $2250000.00 $0.00 $2250000.00 $0.00 $0.00 $0.00 $1940781.00 78900 CA90Y005-01 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY FY 1999/2000 Capital & Operating As $644400.00 $509427.00 $0.00 $644400.00 $0.00 $644400.00 $644400.00 $0.00 $644400.00 $0.00 $0.00 $0.00 $134973.00 78900 CA90Y006-00 5057 SUNLINE TRANSIT AGENCY 20-jun-2000 Operating and Capital formula $1592000.00 $1259035.00 $0.00 $0.00 $1592000.00 $1592000.00 $0.00 $1592000.00 $1592000.00 $0.00 $0.00 $0.00 $332965.00 78900 CA90Y007-00 1651 CITY OF LOMPOC 16-feb-2001 Municipal Bus Service $723484.00 $419436.00 $0.00 $0.00 $723484.00 $723484.00 $0.00 $723484.00 $723484.00 $0.00 $0.00 $0.00 $304048.00 78900 CA90Y009-01 2581 CITY OF VISALIA CAPITAL AND OPERATING ASSISTNACE $2850000.00 $1492391.00 $0.00 $5637000.00 $0.00 $5637000.00 $5637000.00 $0.00 $5637000.00 $2787000.00 $0.00 $2787000.00 $1357609.00 78900 CA90Y010-01 1656 CITY OF MODESTO Maintenance, vehicle & capital purc $4544486.00 $4417363.00 $0.00 $4702942.00 $0.00 $4702942.00 $4702942.00 $0.00 $4702942.00 $0.00 $0.00 $0.00 $285579.00 78900 CA90Y011-03 5802 Southern California Regional Rail Authority Capital Assistance $2815529.00 $1519895.00 $0.00 $2815529.00 $0.00 $2815529.00 $2815529.00 $0.00 $2815529.00 $0.00 $0.00 $0.00 $1295634.00 78900 CA90Y013-00 5550 CITY OF SANTA CLARITA 21-sep-2000 Rolling Stock, pedestrian access an $6968200.00 $6649837.00 $0.00 $0.00 $6968200.00 $6968200.00 $0.00 $6968200.00 $6968200.00 $0.00 $0.00 $0.00 $318363.00 78900 CA90Y014-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 24-apr-2001 CAPITAL, OPERATING AND PLANNING ASS $3538091.00 $2619202.00 $0.00 $0.00 $3538091.00 $3538091.00 $0.00 $3538091.00 $3538091.00 $0.00 $0.00 $0.00 $918889.00 78900 CA90Y017-00 1640 CITY OF GARDENA 08-feb-2001 Bus Rehab, two vans, ITS Equip. $457600.00 $0.00 $0.00 $0.00 $457600.00 $457600.00 $0.00 $457600.00 $457600.00 $0.00 $0.00 $0.00 $457600.00 78900 CA90Y018-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 08-feb-2001 FY 00 Capital Projects $21674857.00 $9193638.00 $0.00 $15096617.00 $6578240.00 $21674857.00 $15096617.00 $6578240.00 $21674857.00 $0.00 $0.00 $0.00 $12481219.00 78900 CA90Y019-01 1695 GOLDEN EMPIRE TRANSIT DISTRICT 20-jul-2001 Increase capital assistance for farebox $6657955.00 $688498.00 $0.00 $6447875.00 $210080.00 $6657955.00 $6447875.00 $210080.00 $6657955.00 $0.00 $0.00 $0.00 $5969457.00 78900 CA90Y020-00 1666 CITY OF TORRANCE 19-mar-2001 FY00 Cap. Assistance - 5 replc 40' $1888000.00 $1453658.00 $0.00 $0.00 $1888000.00 $1888000.00 $0.00 $1888000.00 $1888000.00 $0.00 $0.00 $0.00 $434342.00 78900 CA90Y021-00 1649 CITY OF FRESNO 19-mar-2001 Fiscal 2000 Capital and Planning Gr $10321750.00 $4953113.00 $0.00 $0.00 $10321750.00 $10321750.00 $0.00 $10321750.00 $10321750.00 $0.00 $0.00 $0.00 $5368637.00 78900 CA90Y023-00 2765 SONOMA COUNTY TRANSIT 08-feb-2001 FY00 CAPITAL GRANT PROGRAM $3250000.00 $2287300.00 $0.00 $0.00 $3250000.00 $3250000.00 $0.00 $3250000.00 $3250000.00 $0.00 $0.00 $0.00 $962700.00 78900 CA90Y024-01 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 06-jul-2001 FY2000-FY2001 Operating and Capital $5026228.00 $3459330.00 $0.00 $3126228.00 $1900000.00 $5026228.00 $3126228.00 $1900000.00 $5026228.00 $0.00 $0.00 $0.00 $1566898.00 78900 CA90Y025-02 1655 METROPOLITAN TRANSPORTATION COMMISSION FTA Liaison Position -- FY 2003 $231171.00 $226002.00 $0.00 $153739.00 $0.00 $153739.00 $153739.00 $0.00 $153739.00 $0.00 $0.00 $0.00 $5169.00 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 $421739.00 $0.00 $0.00 $910027.00 $910027.00 $0.00 $910027.00 $910027.00 $0.00 $0.00 $0.00 $488288.00 78900 CA90Y031-00 1688 MONTEREY-SALINAS TRANSIT 11-feb-2002 Transit Projects for FY 2001 $5303520.00 $3946082.00 $0.00 $0.00 $5303520.00 $5303520.00 $0.00 $5303520.00 $5303520.00 $0.00 $0.00 $0.00 $1357438.00 78900 CA90Y032-01 1647 CITY OF CULVER CITY Two replcmnt buses, enhanced ADA Ac $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 CA90Y033-00 1865 CITY OF SIMI VALLEY 14-sep-2001 Operating, Capital & Planning Assis $2361615.00 $1674516.00 $0.00 $0.00 $2361615.00 $2361615.00 $0.00 $2361615.00 $2361615.00 $0.00 $0.00 $0.00 $687099.00 78900 CA90Y034-00 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 19-mar-2001 Municipal Bus Service $1240788.00 $931588.00 $0.00 $0.00 $1240788.00 $1240788.00 $0.00 $1240788.00 $1240788.00 $0.00 $0.00 $0.00 $309200.00 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 $1566190.00 $0.00 $0.00 $1781000.00 $1781000.00 $0.00 $1781000.00 $1781000.00 $0.00 $0.00 $0.00 $214810.00 78900 CA90Y037-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 18-sep-2001 FY01-Facility and Vehicle Purchases $6843571.00 $4937189.00 $0.00 $0.00 $6843571.00 $6843571.00 $0.00 $6843571.00 $6843571.00 $0.00 $0.00 $0.00 $1906382.00 78900 CA90Y038-00 1677 CITY OF SANTA ROSA 28-sep-2001 FY 2000-01 Operating and Capital $5190812.00 $2381812.00 $0.00 $0.00 $5190812.00 $5190812.00 $0.00 $5190812.00 $5190812.00 $0.00 $0.00 $0.00 $2809000.00 78900 CA90Y039-00 1640 CITY OF GARDENA 19-mar-2001 CAPITAL ASISTANCE $1260780.00 $0.00 $0.00 $0.00 $1260780.00 $1260780.00 $0.00 $1260780.00 $1260780.00 $0.00 $0.00 $0.00 $1260780.00 78900 CA90Y040-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 28-aug-2001 FY 2001 Section 5307 Formula Grant $54032382.00 $28934766.00 $0.00 $0.00 $54032382.00 $54032382.00 $0.00 $54032382.00 $54032382.00 $0.00 $0.00 $0.00 $25097616.00 78900 CA90Y042-01 5579 Ventura County Transportation Commission 28-feb-2002 FY 2000/01 ANNUAL PROGRAM $8508069.00 $6439610.00 $0.00 $8442676.00 $40000.00 $8482676.00 $8442676.00 $40000.00 $8482676.00 $40000.00 $0.00 $40000.00 $2003066.00 78900 CA90Y043-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 07-may-2001 CAPITAL $20778305.00 $6767738.00 $0.00 $0.00 $20778305.00 $20778305.00 $0.00 $20778305.00 $20778305.00 $0.00 $0.00 $0.00 $14010567.00 78900 CA90Y044-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 27-sep-2001 FY 2000/01 Capital Improvements $39907039.00 $28040.00 $0.00 $0.00 $22842258.00 $22842258.00 $0.00 $22842258.00 $22842258.00 $0.00 $0.00 $0.00 $22814218.00 78900 CA90Y045-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 07-jun-2001 FY 2000/01 Capital Assistance $5383084.00 $2771421.00 $0.00 $0.00 $5383084.00 $5383084.00 $0.00 $5383084.00 $5383084.00 $0.00 $0.00 $0.00 $2611663.00 78900 CA90Y046-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 18-sep-2001 CMAQ Transit Projects $821000.00 $0.00 $0.00 $0.00 $821000.00 $821000.00 $0.00 $821000.00 $821000.00 $0.00 $0.00 $0.00 $821000.00 78900 CA90Y047-00 5058 YUBA-SUTTER TRANSIT AUTHORITY 14-sep-2001 Operating Assistance/Minor Fleet Ex $1085063.00 $1076323.00 $0.00 $0.00 $1085063.00 $1085063.00 $0.00 $1085063.00 $1085063.00 $0.00 $0.00 $0.00 $8740.00 78900 CA90Y048-00 1682 ORANGE COUNTY TRANSPORTATION AUTHORITY 28-feb-2002 FY2001 Section 5307 Program of Proj $33293775.00 $16102766.00 $0.00 $0.00 $33293775.00 $33293775.00 $0.00 $33293775.00 $33293775.00 $0.00 $0.00 $0.00 $17191009.00 78900 CA90Y049-00 5564 ANTELOPE VALLEY TRANSIT AUTHORITY 28-jun-2001 Capital Projects, COP Payments $1577936.00 $1427218.00 $0.00 $0.00 $1577936.00 $1577936.00 $0.00 $1577936.00 $1577936.00 $0.00 $0.00 $0.00 $150718.00 78900 CA90Y050-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 28-jun-2001 FY01 - Capital Assistance $110218108.00 $93232646.00 $0.00 $0.00 $110218108.00 $110218108.00 $0.00 $110218108.00 $110218108.00 $0.00 $0.00 $0.00 $16985462.00 78900 CA90Y051-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 28-sep-2001 Transit planning and capital projec $1911345.00 $365323.00 $0.00 $0.00 $1911345.00 $1911345.00 $0.00 $1911345.00 $1911345.00 $0.00 $0.00 $0.00 $1546022.00 78900 CA90Y052-00 1670 CITY OF SAN LUIS OBISPO 22-may-2001 2000-2001 CAPITAL AND OPERATING $1317700.00 $1315459.00 $0.00 $0.00 $1317700.00 $1317700.00 $0.00 $1317700.00 $1317700.00 $0.00 $0.00 $0.00 $2241.00 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 $13772288.00 $0.00 $0.00 $35380310.00 $35380310.00 $0.00 $35380310.00 $35380310.00 $0.00 $0.00 $0.00 $21608022.00 78900 CA90Y055-00 2003 CITY OF RIVERSIDE 23-mar-2001 Replace 5 replacement vans $207500.00 $207500.00 $0.00 $0.00 $207500.00 $207500.00 $0.00 $207500.00 $207500.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y056-00 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 24-apr-2001 Eastside LRT $4603560.00 $4603560.00 $0.00 $0.00 $4603560.00 $4603560.00 $0.00 $4603560.00 $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 $5427968.00 $0.00 $0.00 $10163815.00 $10163815.00 $0.00 $10163815.00 $10163815.00 $0.00 $0.00 $0.00 $4735847.00 78900 CA90Y058-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 28-aug-2001 CAPITAL & PLANNING ASSISTANCE $117305072.00 $28325904.00 $0.00 $0.00 $39113155.00 $39113155.00 $0.00 $39113155.00 $39113155.00 $0.00 $0.00 $0.00 $10787251.00 78900 CA90Y059-00 1678 SOUTH COAST AREA TRANSIT 22-may-2001 Capital & Planning Asst. $4317590.00 $3129442.00 $0.00 $0.00 $4317590.00 $4317590.00 $0.00 $4317590.00 $4317590.00 $0.00 $0.00 $0.00 $1188148.00 78900 CA90Y060-00 1638 CITY OF CORONA 24-apr-2001 Rep Vans & New Facility Constructio $659400.00 $659400.00 $0.00 $0.00 $659400.00 $659400.00 $0.00 $659400.00 $659400.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y061-00 2085 CITY OF DAVIS 30-mar-2001 Capital & Operating Assist. - Davis $1407689.00 $371315.00 $0.00 $0.00 $1407689.00 $1407689.00 $0.00 $1407689.00 $1407689.00 $0.00 $0.00 $0.00 $1036374.00 78900 CA90Y062-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 08-feb-2002 FY 2000/2001 Capital and Operating $1583750.00 $950986.00 $0.00 $0.00 $1583750.00 $1583750.00 $0.00 $1583750.00 $1583750.00 $0.00 $0.00 $0.00 $632764.00 78900 CA90Y063-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 18-sep-2001 Capital Improvement Items $73712253.00 $38393279.00 $0.00 $0.00 $73712253.00 $73712253.00 $0.00 $73712253.00 $73712253.00 $0.00 $0.00 $0.00 $35318974.00 78900 CA90Y064-00 1681 OMNITRANS 28-sep-2001 Capital Assistance $29088549.00 $8005270.00 $0.00 $0.00 $22861507.00 $22861507.00 $0.00 $22861507.00 $22861507.00 $0.00 $0.00 $0.00 $14856237.00 78900 CA90Y065-00 1629 REDDING AREA BUS AUTHORITY 03-apr-2001 Capital and Operating Assistance - $750000.00 $687539.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $62461.00 78900 CA90Y066-00 1686 RIVERSIDE TRANSIT AGENCY 07-jun-2001 Formula Capital & Operating Grant f $6112135.00 $3810990.00 $0.00 $0.00 $6112135.00 $6112135.00 $0.00 $6112135.00 $6112135.00 $0.00 $0.00 $0.00 $2301145.00 78900 CA90Y067-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 25-sep-2001 FY 2001 Grant application $101182953.00 $25965426.00 $0.00 $0.00 $101182953.00 $101182953.00 $0.00 $101182953.00 $101182953.00 $0.00 $0.00 $0.00 $75217527.00 78900 CA90Y068-00 5550 CITY OF SANTA CLARITA 27-aug-2001 TMF, 5 Commuter buses, Park/Ride $9103679.00 $3946080.00 $0.00 $0.00 $9103679.00 $9103679.00 $0.00 $9103679.00 $9103679.00 $0.00 $0.00 $0.00 $5157599.00 78900 CA90Y070-00 1666 CITY OF TORRANCE 22-may-2001 FY01 Cap. Assistance - 6 replc 40' $2043000.00 $1676658.00 $0.00 $0.00 $2043000.00 $2043000.00 $0.00 $2043000.00 $2043000.00 $0.00 $0.00 $0.00 $366342.00 78900 CA90Y071-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 22-may-2001 CAPITAL AND OPERATING ASSISTANCE $1155717.00 $660095.00 $0.00 $0.00 $1155717.00 $1155717.00 $0.00 $1155717.00 $1155717.00 $0.00 $0.00 $0.00 $495622.00 78900 CA90Y072-00 1648 CITY OF FAIRFIELD 25-sep-2001 FY 2001 Apportionment $3935605.00 $1162742.00 $0.00 $0.00 $3935605.00 $3935605.00 $0.00 $3935605.00 $3935605.00 $0.00 $0.00 $0.00 $2772863.00 78900 CA90Y073-00 5578 CITY OF LODI 08-mar-2002 FY 07/00 - 06/01 Ops and Capital Grant $3637000.00 $3366069.00 $0.00 $0.00 $3637000.00 $3637000.00 $0.00 $3637000.00 $3637000.00 $0.00 $0.00 $0.00 $270931.00 78900 CA90Y074-01 5566 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY Sub Recip. Grantee-Replc. vehicles $588000.00 $283000.00 $0.00 $588000.00 $0.00 $588000.00 $588000.00 $0.00 $588000.00 $0.00 $0.00 $0.00 $305000.00 78900 CA90Y076-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 14-sep-2001 CAPITAL, OPERATING AND PLANNING ASS $5651321.00 $4221871.00 $0.00 $0.00 $5651321.00 $5651321.00 $0.00 $5651321.00 $5651321.00 $0.00 $0.00 $0.00 $1429450.00 78900 CA90Y077-02 5802 Southern California Regional Rail Authority 17-sep-2002 Antelope Valley Line Improvements $3697000.00 $317424.00 $0.00 $2065000.00 $4334000.00 $6399000.00 $2065000.00 $4334000.00 $6399000.00 $0.00 $0.00 $0.00 $6081576.00 78900 CA90Y078-00 1659 SACRAMENTO REGIONAL TRANSIT DISTRICT 17-sep-2002 FY 2001 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 $0.00 $47223123.00 $47223123.00 $0.00 $47223123.00 $47223123.00 $0.00 $0.00 $0.00 $47223123.00 78900 CA90Y079-00 1647 CITY OF CULVER CITY 26-jun-2002 Fixed Route Bus Service Expansion a $2854000.00 $0.00 $0.00 $0.00 $2854000.00 $2854000.00 $0.00 $2854000.00 $2854000.00 $0.00 $0.00 $0.00 $2854000.00 78900 CA90Y080-00 1657 CITY OF MONTEBELLO 28-sep-2001 bus purchase, tire lease, Assoc. Ca $4170851.00 $3892074.00 $0.00 $0.00 $4170851.00 $4170851.00 $0.00 $4170851.00 $4170851.00 $0.00 $0.00 $0.00 $278777.00 78900 CA90Y081-00 1644 CITY OF LOS ANGELES 28-feb-2002 Sun Valley Ped. Xing/Purchase 7 Veh $2297000.00 $0.00 $0.00 $0.00 $2297000.00 $2297000.00 $0.00 $2297000.00 $2297000.00 $0.00 $0.00 $0.00 $2297000.00 78900 CA90Y082-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 28-feb-2002 Repl Buses, Farebox & Radio Tech, A $11356000.00 $170948.00 $0.00 $0.00 $11356000.00 $11356000.00 $0.00 $11356000.00 $11356000.00 $0.00 $0.00 $0.00 $11185052.00 78900 CA90Y083-00 1668 CITY OF VALLEJO 07-jan-2002 FY 2001 Capital and Operating (5307 $2872082.00 $597471.00 $0.00 $0.00 $2872082.00 $2872082.00 $0.00 $2872082.00 $2872082.00 $0.00 $0.00 $0.00 $2274611.00 78900 CA90Y084-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 18-jan-2002 DOWNTOWN TRANSIT CENTER $2811520.00 $58949.00 $0.00 $0.00 $2811520.00 $2811520.00 $0.00 $2811520.00 $2811520.00 $0.00 $0.00 $0.00 $2752571.00 78900 CA90Y085-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 08-feb-2002 Capital and Operating FY00/01 $1233173.00 $1232804.00 $0.00 $0.00 $1233173.00 $1233173.00 $0.00 $1233173.00 $1233173.00 $0.00 $0.00 $0.00 $369.00 78900 CA90Y086-00 5448 YOLO COUNTY TRANSPORTATION DISTRICT 28-sep-2001 Capital, ITS, 12 CNG buses, plannin $2735439.00 $374502.00 $0.00 $0.00 $2735439.00 $2735439.00 $0.00 $2735439.00 $2735439.00 $0.00 $0.00 $0.00 $2360937.00 78900 CA90Y087-00 5617 EASTERN CONTRA COSTA TRANSIT AUTH 14-sep-2001 Facitliy Improvemnts, ITS, Shelters $3521000.00 $147302.00 $0.00 $0.00 $3521000.00 $3521000.00 $0.00 $3521000.00 $3521000.00 $0.00 $0.00 $0.00 $3373698.00 78900 CA90Y090-00 1870 CITY OF SANTA MARIA AREA TRANSIT 19-jul-2002 Operating & Capital Projects $3327462.00 $714808.00 $0.00 $0.00 $1663731.00 $1663731.00 $0.00 $1663731.00 $1663731.00 $0.00 $0.00 $0.00 $948923.00 78900 CA90Y091-00 1691 CITY OF NORWALK 15-may-2002 CAPITAL EQUIPMENT $4871002.00 $1956453.00 $0.00 $0.00 $4871002.00 $4871002.00 $0.00 $4871002.00 $4871002.00 $0.00 $0.00 $0.00 $2914549.00 78900 CA90Y092-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 18-sep-2001 Larkspur Park & Ride Pavement Rehab $4017642.00 $284749.00 $0.00 $0.00 $4017642.00 $4017642.00 $0.00 $4017642.00 $4017642.00 $0.00 $0.00 $0.00 $3732893.00 78900 CA90Y093-00 1695 GOLDEN EMPIRE TRANSIT DISTRICT 28-sep-2001 Capital assistance - Buses and support e $3413913.00 $2015844.00 $0.00 $0.00 $3413913.00 $3413913.00 $0.00 $3413913.00 $3413913.00 $0.00 $0.00 $0.00 $1398069.00 78900 CA90Y095-00 5579 Ventura County Transportation Commission 10-may-2002 FY 2001/02 ANNUAL PROGRAM $6806500.00 $3188320.00 $0.00 $0.00 $6806500.00 $6806500.00 $0.00 $6806500.00 $6806500.00 $0.00 $0.00 $0.00 $3618180.00 78900 CA90Y097-00 1656 CITY OF MODESTO 14-sep-2001 Maintenance, vehicle & capital purc $4669132.00 $2784878.00 $0.00 $0.00 $4669132.00 $4669132.00 $0.00 $4669132.00 $4669132.00 $0.00 $0.00 $0.00 $1884254.00 78900 CA90Y098-00 1681 OMNITRANS 01-may-2002 CAPITAL ASSISTANCE $31541980.00 $2103404.00 $0.00 $0.00 $18618504.00 $18618504.00 $0.00 $18618504.00 $18618504.00 $0.00 $0.00 $0.00 $17407788.00 78900 CA90Y099-00 1690 NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD 17-jun-2002 CAPITAL $16916863.00 $4466417.00 $0.00 $0.00 $16916863.00 $16916863.00 $0.00 $16916863.00 $16916863.00 $0.00 $0.00 $0.00 $12450446.00 78900 CA90Y100-00 1677 CITY OF SANTA ROSA 12-sep-2002 FY 02 Transit Operating and Capital $0.00 $0.00 $0.00 $0.00 $2702254.00 $2702254.00 $0.00 $2702254.00 $2702254.00 $0.00 $0.00 $0.00 $2702254.00 78900 CA90Y101-00 5551 FOOTHILL TRANSIT 28-feb-2002 Replacement 40` CNG Buses/Bus Stops $11274833.00 $4914935.00 $0.00 $0.00 $11274833.00 $11274833.00 $0.00 $11274833.00 $11274833.00 $0.00 $0.00 $0.00 $6359898.00 78900 CA90Y102-00 1865 CITY OF SIMI VALLEY 26-apr-2002 Operating, Capital & Planning Assis $2291400.00 $1387903.00 $0.00 $0.00 $2291400.00 $2291400.00 $0.00 $2291400.00 $2291400.00 $0.00 $0.00 $0.00 $903497.00 78900 CA90Y103-00 1649 CITY OF FRESNO 28-feb-2002 Capital, Planning, & Preventative M $10552802.00 $4311214.00 $0.00 $0.00 $10552802.00 $10552802.00 $0.00 $10552802.00 $10552802.00 $0.00 $0.00 $0.00 $6241588.00 78900 CA90Y105-00 1666 CITY OF TORRANCE 08-mar-2002 Capital Assistance - 14 Repl Bus $6058000.00 $3833716.00 $0.00 $0.00 $6058000.00 $6058000.00 $0.00 $6058000.00 $6058000.00 $0.00 $0.00 $0.00 $2224284.00 78900 CA90Y106-00 1640 CITY OF GARDENA 08-mar-2002 CAPITAL ASISTANCE $0.00 $0.00 $0.00 $0.00 $2647200.00 $2647200.00 $0.00 $2647200.00 $2647200.00 $0.00 $1071200.00 $1071200.00 $2647200.00 78900 CA90Y107-00 1648 CITY OF FAIRFIELD 28-feb-2002 Construct local bus transfer center $2739063.00 $1145523.00 $0.00 $0.00 $2739063.00 $2739063.00 $0.00 $2739063.00 $2739063.00 $0.00 $0.00 $0.00 $1593540.00 78900 CA90Y109-00 5538 VICTOR VALLEY TRANSIT AUTHORITY 27-sep-2002 CAPITAL AND OPERATING ASSISTANCE $0.00 $0.00 $0.00 $0.00 $4960452.00 $4960452.00 $0.00 $4960452.00 $4960452.00 $0.00 $0.00 $0.00 $4960452.00 78900 CA90Y111-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 17-sep-2002 FY 02 Capital Projects $0.00 $0.00 $0.00 $0.00 $43927924.00 $43927924.00 $0.00 $43927924.00 $43927924.00 $0.00 $0.00 $0.00 $43927924.00 78900 CA90Y115-00 1678 SOUTH COAST AREA TRANSIT 28-mar-2002 Capital & Planning Assistance $3407000.00 $2338000.00 $0.00 $0.00 $3407000.00 $3407000.00 $0.00 $3407000.00 $3407000.00 $0.00 $0.00 $0.00 $1069000.00 78900 CA90Y117-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY 21-mar-2002 FY 2002 Sec 5307 (less MTOC), 15% Disc., $7751180.00 $1571359.00 $0.00 $0.00 $7751180.00 $7751180.00 $0.00 $7751180.00 $7751180.00 $0.00 $0.00 $0.00 $6179821.00 78900 CA90Y119-00 2584 CENTRAL CONTRA COSTA TRANSIT AUTHORITY 28-mar-2002 Operating Assistance & Bus Purchase $1786787.00 $740787.00 $0.00 $0.00 $1786787.00 $1786787.00 $0.00 $1786787.00 $1786787.00 $0.00 $0.00 $0.00 $1046000.00 78900 CA90Y120-00 1701 GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT 28-jun-2002 FY 2002 Capital $19857581.00 $196540.00 $0.00 $0.00 $19857581.00 $19857581.00 $0.00 $19857581.00 $19857581.00 $0.00 $0.00 $0.00 $19661041.00 78900 CA90Y122-00 1671 SAN MATEO COUNTY TRANSIT DISTRICT 19-jul-2002 FY 2002 Capital Assistance $40880954.00 $0.00 $0.00 $0.00 $20440477.00 $20440477.00 $0.00 $20440477.00 $20440477.00 $0.00 $0.00 $0.00 $20440477.00 78900 CA90Y123-00 5537 PENINSULA CORRIDOR JOINT POWERS BOARD 24-jun-2002 FY 2001/02 Capital Improvements $92801246.00 $1103935.00 $0.00 $0.00 $52395246.00 $52395246.00 $0.00 $52395246.00 $52395246.00 $0.00 $0.00 $0.00 $51291311.00 78900 CA90Y124-00 1697 MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO 26-jul-2002 FY 2002-2003 FTA Formula Funds $164313506.00 $3846403.00 $0.00 $0.00 $82156753.00 $82156753.00 $0.00 $82156753.00 $82156753.00 $0.00 $0.00 $0.00 $78310350.00 78900 CA90Y125-00 5624 WESTERN CONTRA COSTA TRANSIT AUTHORITY 01-apr-2002 10 replacement vans, 2-35` replacement v $1873386.00 $0.00 $0.00 $0.00 $1873386.00 $1873386.00 $0.00 $1873386.00 $1873386.00 $0.00 $0.00 $0.00 $1873386.00 78900 CA90Y128-00 5057 SUNLINE TRANSIT AGENCY 28-mar-2002 FY 2002 Operating and Capital Formula $1688000.00 $590000.00 $0.00 $0.00 $1688000.00 $1688000.00 $0.00 $1688000.00 $1688000.00 $0.00 $0.00 $0.00 $1098000.00 78900 CA90Y129-00 1673 SANTA BARBARA METROPOLITAN TRANSIT DISTRICT 26-apr-2002 FY 02 operating assistance $3887160.00 $3887160.00 $0.00 $0.00 $3887160.00 $3887160.00 $0.00 $3887160.00 $3887160.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y130-00 1668 CITY OF VALLEJO 30-aug-2002 FY 2002 Capital and Operating $0.00 $0.00 $0.00 $0.00 $13995333.00 $13995333.00 $0.00 $13995333.00 $13995333.00 $0.00 $0.00 $0.00 $13995333.00 78900 CA90Y131-02 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 12-sep-2002 FY 2002 Formula Grant Application $27829000.00 $0.00 $0.00 $29040118.00 $1211118.00 $30251236.00 $29040118.00 $1211118.00 $30251236.00 $1211118.00 $0.00 $1211118.00 $29040118.00 78900 CA90Y132-00 1620 SAN DIEGO ASSOCIATION OF GOVERNMENTS 24-jun-2002 Capital & Planning Assistance $1900000.00 $1170000.00 $0.00 $0.00 $1900000.00 $1900000.00 $0.00 $1900000.00 $1900000.00 $0.00 $0.00 $0.00 $730000.00 78900 CA90Y133-00 5001 NAPA COUNTY TRANSPORTATION PLANNING AGENCY 26-apr-2002 FY 2001/2002 Capital & Operating $1455500.00 $972500.00 $0.00 $0.00 $1455500.00 $1455500.00 $0.00 $1455500.00 $1455500.00 $0.00 $0.00 $0.00 $483000.00 78900 CA90Y134-00 1686 RIVERSIDE TRANSIT AGENCY 09-sep-2002 FY01/02 Capital and Preventive Maintenan $0.00 $0.00 $0.00 $0.00 $3458254.00 $3458254.00 $0.00 $3458254.00 $3458254.00 $0.00 $0.00 $0.00 $3458254.00 78900 CA90Y136-00 1652 LONG BEACH PUBLIC TRANSPORTATION COMPANY Exp & Repl Buses, Alt Fuel Fac & UFS $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 CA90Y137-00 1649 CITY OF FRESNO 17-sep-2002 Fiscal 2002 Capital and Planning Grant $0.00 $0.00 $0.00 $0.00 $7064657.00 $7064657.00 $0.00 $7064657.00 $7064657.00 $0.00 $0.00 $0.00 $7064657.00 78900 CA90Y139-00 5296 LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY 20-aug-2002 Operating and Capital - FY01/02 $0.00 $0.00 $0.00 $0.00 $308406.00 $308406.00 $0.00 $308406.00 $308406.00 $0.00 $0.00 $0.00 $308406.00 78900 CA90Y140-00 1632 ALAMEDA-CONTRA COSTA TRANSIT DISTRICT 27-sep-2002 Capital Improvement Items $0.00 $0.00 $0.00 $0.00 $28743397.00 $28743397.00 $0.00 $28743397.00 $28743397.00 $0.00 $0.00 $0.00 $28743397.00 78900 CA90Y141-00 5618 PLACER COUNTY, DEPT OF PUBLIC WORKS 20-aug-2002 Capital Assistance - 7 buses $0.00 $0.00 $0.00 $0.00 $1961000.00 $1961000.00 $0.00 $1961000.00 $1961000.00 $0.00 $0.00 $0.00 $1961000.00 78900 CA90Y144-01 5564 ANTELOPE VALLEY TRANSIT AUTHORITY Capital Projects, COP Payments $1551443.00 $1551443.00 $0.00 $1551443.00 $0.00 $1551443.00 $1551443.00 $0.00 $1551443.00 $0.00 $0.00 $0.00 $0.00 78900 CA90Y146-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 08-aug-2002 Capital & Planning Assistance $32580892.00 $6316483.00 $0.00 $0.00 $32580892.00 $32580892.00 $0.00 $32580892.00 $32580892.00 $0.00 $0.00 $0.00 $26264409.00 78900 CA90Y147-00 1866 CITY OF CHICO - CHICO AREA TRANSIT 08-aug-2002 Municipal Bus Service $2864568.00 $556432.00 $0.00 $0.00 $2864568.00 $2864568.00 $0.00 $2864568.00 $2864568.00 $0.00 $0.00 $0.00 $2308136.00 78900 CA90Y149-00 1670 CITY OF SAN LUIS OBISPO 28-jun-2002 2001-2002 CAPITAL AND OPERATING $807000.00 $698443.00 $0.00 $0.00 $807000.00 $807000.00 $0.00 $807000.00 $807000.00 $0.00 $0.00 $0.00 $108557.00 78900 CA90Y150-00 1675 SANTA CRUZ METROPOLITAN TRANSIT DISTRICT 31-jul-2002 FY2002 Operating Assistance $2459868.00 $0.00 $0.00 $0.00 $1229934.00 $1229934.00 $0.00 $1229934.00 $1229934.00 $0.00 $0.00 $0.00 $1229934.00 78900 CA90Y152-00 5807 Riverside County Transportation Commission 31-jul-2002 Prelim design for upgrade of San Jac $5814000.00 $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 CA90Y153-00 2003 CITY OF RIVERSIDE 08-aug-2002 Replacement of 4 vans $0.00 $0.00 $0.00 $0.00 $232400.00 $232400.00 $0.00 $232400.00 $232400.00 $0.00 $0.00 $0.00 $232400.00 78900 CA90Y155-00 2765 SONOMA COUNTY TRANSIT 17-sep-2002 FY02 CAPITAL GRANT PROGRAM $0.00 $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 CA90Y156-00 5731 TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY 26-jun-2002 Municipal Bus Service $958032.00 $934032.00 $0.00 $0.00 $958032.00 $958032.00 $0.00 $958032.00 $958032.00 $0.00 $0.00 $0.00 $24000.00 78900 CA90Y158-00 1629 REDDING AREA BUS AUTHORITY 22-aug-2002 Capital and Operating Assistance - $0.00 $0.00 $0.00 $0.00 $1422953.00 $1422953.00 $0.00 $1422953.00 $1422953.00 $0.00 $0.00 $0.00 $1422953.00 78900 CA90Y159-00 5601 CITY OF VACAVILLE 09-sep-2002 Operating & Capital Funding $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 78900 CA90Y166-00 1638 CITY OF CORONA 27-sep-2002 Assistance for Corona Transit programs $0.00 $0.00 $0.00 $0.00 $54000.00 $54000.00 $0.00 $54000.00 $54000.00 $0.00 $0.00 $0.00 $54000.00 78900 CA90Y170-00 1870 CITY OF SANTA MARIA AREA TRANSIT 17-sep-2002 FY 02-03 Operating and Capital Projects $0.00 $0.00 $0.00 $0.00 $2127526.00 $2127526.00 $0.00 $2127526.00 $2127526.00 $0.00 $0.00 $0.00 $2127526.00 78900 CA90Y171-00 2581 CITY OF VISALIA 27-sep-2002 CAPITAL AND OPERATING ASSISTNACE $0.00 $0.00 $0.00 $0.00 $5847000.00 $5847000.00 $0.00 $5847000.00 $5847000.00 $0.00 $0.00 $0.00 $5847000.00 78900 CA90Y180-00 1651 CITY OF LOMPOC 19-sep-2002 OPERATING ASSISTANCE $0.00 $0.00 $0.00 $0.00 $493363.00 $493363.00 $0.00 $493363.00 $493363.00 $0.00 $0.00 $0.00 $493363.00 78900 CA90Y206-00 1665 SAN JOAQUIN REGIONAL TRANSIT DISTRICT 24-jun-2002 CAPITAL, OPERATING AND PLANNING ASS $9898482.00 $5874004.00 $0.00 $0.00 $9898482.00 $9898482.00 $0.00 $9898482.00 $9898482.00 $0.00 $0.00 $0.00 $4024478.00 78900 CA90Y211-00 2085 CITY OF DAVIS 17-may-2002 Capital & Operating Assist. - Davis $517021.00 $0.00 $0.00 $0.00 $517021.00 $517021.00 $0.00 $517021.00 $517021.00 $0.00 $0.00 $0.00 $517021.00 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 $0.00 $0.00 $0.00 $0.00 $475344.00 $475344.00 $0.00 $475344.00 $475344.00 $0.00 $0.00 $0.00 $475344.00 78900 HI030018-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 29-sep-1995 CAPITAL ASSISTANCE $240000.00 $239025.00 $0.00 $0.00 $240000.00 $240000.00 $0.00 $240000.00 $240000.00 $0.00 $0.00 $0.00 $975.00 78900 HI030024-00 1703 CITY AND COUNTY OF HONOLULU 20-jan-2000 Primary Corridor Transportation Stu $2977660.00 $2930380.00 $0.00 $0.00 $2977660.00 $2977660.00 $0.00 $2977660.00 $2977660.00 $0.00 $0.00 $0.00 $47280.00 78900 HI030025-00 1703 CITY AND COUNTY OF HONOLULU 08-sep-2000 Construct bus facility & purchase r $6909815.00 $6524242.00 $0.00 $0.00 $6909815.00 $6909815.00 $0.00 $6909815.00 $6909815.00 $0.00 $0.00 $0.00 $385573.00 78900 HI030026-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 10-jan-2001 Capital Assistance for Bus/Faciliti $1207464.00 $1207464.00 $0.00 $0.00 $1207464.00 $1207464.00 $0.00 $1207464.00 $1207464.00 $0.00 $0.00 $0.00 $0.00 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 $0.00 $0.00 $0.00 $2476608.00 $2476608.00 $0.00 $2476608.00 $2476608.00 $0.00 $0.00 $0.00 $2476608.00 78900 HI030029-00 1703 CITY AND COUNTY OF HONOLULU 06-aug-2002 Purchase Replacement Buses $14072000.00 $0.00 $0.00 $0.00 $7036000.00 $7036000.00 $0.00 $7036000.00 $7036000.00 $0.00 $0.00 $0.00 $7036000.00 78900 HI030030-00 1703 CITY AND COUNTY OF HONOLULU 21-jun-2002 Purchase Replacement Buses $2745600.00 $0.00 $0.00 $0.00 $2745600.00 $2745600.00 $0.00 $2745600.00 $2745600.00 $0.00 $0.00 $0.00 $2745600.00 78900 HI160025-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 23-sep-1998 CAPITAL ASSISTANCE & STATE ADMIN. $335013.00 $308971.00 $0.00 $0.00 $335013.00 $335013.00 $0.00 $335013.00 $335013.00 $0.00 $0.00 $0.00 $26042.00 78900 HI160026-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 03-sep-1999 CAPITAL ASSISTANCE & STATE ADMIN. $353839.00 $94965.00 $0.00 $0.00 $353839.00 $353839.00 $0.00 $353839.00 $353839.00 $0.00 $0.00 $0.00 $258874.00 78900 HI160027-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 21-sep-2000 FY00 Section 5310 Capital Program $376045.00 $145444.00 $0.00 $0.00 $376045.00 $376045.00 $0.00 $376045.00 $376045.00 $0.00 $0.00 $0.00 $230601.00 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 $0.00 $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 HI18X009-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 30-sep-1991 FY 91, OP., PROGRAM ADM., & RTAP. $267819.00 $222398.00 $0.00 $0.00 $267819.00 $267819.00 $0.00 $267819.00 $267819.00 $0.00 $0.00 $0.00 $45421.00 78900 HI18X010-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 24-sep-1992 ASST. TO RURAL COUNTIES AND NON-PROFITS $475519.00 $422377.00 $0.00 $0.00 $475519.00 $475519.00 $0.00 $475519.00 $475519.00 $0.00 $0.00 $0.00 $53142.00 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 $1667970.00 $0.00 $0.00 $2950903.00 $2950903.00 $0.00 $2950903.00 $2950903.00 $0.00 $0.00 $0.00 $1282933.00 78900 HI18X013-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 30-sep-1996 OPERATING, CAPITAL, STATE ADMIN, & RTAP $1555297.00 $1405575.00 $0.00 $0.00 $1555297.00 $1555297.00 $0.00 $1555297.00 $1555297.00 $0.00 $0.00 $0.00 $149722.00 78900 HI18X014-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 28-mar-1997 CAPITAL, OPERATING, STATE ADM. & RTAP $490991.00 $440259.00 $0.00 $0.00 $490991.00 $490991.00 $0.00 $490991.00 $490991.00 $0.00 $0.00 $0.00 $50732.00 78900 HI18X015-02 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 31-aug-1999 Kauai MF $3010000.00 $1993418.00 $0.00 $1323702.00 $1686298.00 $3010000.00 $1323702.00 $1686298.00 $3010000.00 $0.00 $0.00 $0.00 $1016582.00 78900 HI18X016-01 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 09-jul-1998 FUNDS SUBSTITUTION $513066.00 $388975.00 $0.00 $513066.00 $0.00 $513066.00 $513066.00 $0.00 $513066.00 $0.00 $0.00 $0.00 $124091.00 78900 HI18X017-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 26-may-1999 FY 98 OPERATING, STATE ADM. & CAP. $588653.00 $434967.00 $0.00 $0.00 $588653.00 $588653.00 $0.00 $588653.00 $588653.00 $0.00 $0.00 $0.00 $153686.00 78900 HI18X019-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 20-sep-1999 FY 99 OPERATING, STATE ADM.,& CAP $770187.00 $422153.00 $0.00 $0.00 $770187.00 $770187.00 $0.00 $770187.00 $770187.00 $0.00 $0.00 $0.00 $348034.00 78900 HI18X020-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 12-jan-2001 FY00 Operat, Admin,Cap Assistance $710639.00 $1469.00 $0.00 $0.00 $710639.00 $710639.00 $0.00 $710639.00 $710639.00 $0.00 $0.00 $0.00 $709170.00 78900 HI18X021-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 19-jul-2002 FY01-02 Opert, Admin, Cap Assistance $1493939.00 $0.00 $0.00 $0.00 $1493939.00 $1493939.00 $0.00 $1493939.00 $1493939.00 $0.00 $0.00 $0.00 $1493939.00 78900 HI380001-00 6108 ROBERTS TOURS & TRANSPORTATION, INC 21-mar-2002 Other - 2 wh lifts $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 78900 HI80X006-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 11-aug-1997 METRO PLANNING FUNDS $202087.00 $195763.00 $0.00 $0.00 $202087.00 $202087.00 $0.00 $202087.00 $202087.00 $0.00 $0.00 $0.00 $6324.00 78900 HI80X007-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 25-sep-1998 FY 98 PLANNING $200862.00 $139468.00 $0.00 $0.00 $200862.00 $200862.00 $0.00 $200862.00 $200862.00 $0.00 $0.00 $0.00 $61394.00 78900 HI80X008-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 08-sep-1999 FY99 METROPOLITAN PLANNING $221891.00 $101836.00 $0.00 $0.00 $221891.00 $221891.00 $0.00 $221891.00 $221891.00 $0.00 $0.00 $0.00 $120055.00 78900 HI80X009-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 21-sep-2000 FY00 Metropolitan Planning & Statew $250444.00 $73603.00 $0.00 $0.00 $250444.00 $250444.00 $0.00 $250444.00 $250444.00 $0.00 $0.00 $0.00 $176841.00 78900 HI80X010-00 1623 STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION 18-jul-2002 FY 01-02 Metropolitan Planning/Research $263810.00 $15748.00 $0.00 $0.00 $263810.00 $263810.00 $0.00 $263810.00 $263810.00 $0.00 $0.00 $0.00 $248062.00 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 $15518637.00 $0.00 $0.00 $14192657.00 $14192657.00 $0.00 $14192657.00 $14192657.00 $0.00 $45095.00 $45095.00 $410382.00 78900 HI90X016-00 1703 CITY AND COUNTY OF HONOLULU 25-jan-1999 pm bus and equipment purchases $33075676.00 $31363542.00 $0.00 $0.00 $31616640.00 $31616640.00 $0.00 $31616640.00 $31616640.00 $0.00 $0.00 $0.00 $1712134.00 78900 HI90X017-00 1703 CITY AND COUNTY OF HONOLULU 06-jul-1999 Various capital projects $17784000.00 $9799763.00 $0.00 $0.00 $17784000.00 $17784000.00 $0.00 $17784000.00 $17784000.00 $0.00 $0.00 $0.00 $7984237.00 78900 HI90X018-00 1703 CITY AND COUNTY OF HONOLULU 12-apr-2000 Misc. capital and planning projects $22553000.00 $21415364.00 $0.00 $0.00 $22553000.00 $22553000.00 $0.00 $22553000.00 $22553000.00 $0.00 $0.00 $0.00 $1137636.00 78900 HI90X020-00 1703 CITY AND COUNTY OF HONOLULU 15-may-2002 PM, Bus Purchase, Transit Enhanceme $54812347.00 $39035947.00 $0.00 $0.00 $28848200.00 $28848200.00 $0.00 $28848200.00 $28848200.00 $0.00 $0.00 $0.00 $7888200.00 78900 NV030014-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 05-aug-1999 CAPITAL PROJECT $2595388.00 $2508230.00 $0.00 $0.00 $2595388.00 $2595388.00 $0.00 $2595388.00 $2595388.00 $0.00 $0.00 $0.00 $87158.00 78900 NV030015-00 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 26-jul-2000 CAPITAL PROJECT $3970210.00 $800358.00 $0.00 $0.00 $3970210.00 $3970210.00 $0.00 $3970210.00 $3970210.00 $0.00 $0.00 $0.00 $3169852.00 78900 NV030016-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 25-may-2000 5309 Security Grant $1240625.00 $1047082.00 $0.00 $0.00 $1240625.00 $1240625.00 $0.00 $1240625.00 $1240625.00 $0.00 $0.00 $0.00 $193543.00 78900 NV030017-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 26-jul-2000 5309 FACILITIES GRANT $2207464.00 $2199036.00 $0.00 $0.00 $2207464.00 $2207464.00 $0.00 $2207464.00 $2207464.00 $0.00 $0.00 $0.00 $8428.00 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 NV030019-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 10-sep-2002 Capital Project $3433775.00 $0.00 $0.00 $3433775.00 $1488750.00 $4922525.00 $3433775.00 $1488750.00 $4922525.00 $0.00 $0.00 $0.00 $4922525.00 78900 NV030020-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 18-apr-2001 FY 2000 Transit Improvements $2207464.00 $347054.00 $0.00 $0.00 $2207464.00 $2207464.00 $0.00 $2207464.00 $2207464.00 $0.00 $0.00 $0.00 $1860410.00 78900 NV030022-01 5896 Tahoe Transportation District CNG Buses and Fueling Facility $2500000.00 $0.00 $0.00 $2500000.00 $0.00 $2500000.00 $2500000.00 $0.00 $2500000.00 $0.00 $0.00 $0.00 $2500000.00 78900 NV030024-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA Capital Project $3466102.00 $1235854.00 $0.00 $3466102.00 $0.00 $3466102.00 $3466102.00 $0.00 $3466102.00 $0.00 $0.00 $0.00 $2230248.00 78900 NV030025-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 10-sep-2002 FY02 5309 $0.00 $0.00 $0.00 $0.00 $2005059.00 $2005059.00 $0.00 $2005059.00 $2005059.00 $0.00 $0.00 $0.00 $2005059.00 78900 NV160026-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 13-sep-2000 49 USC 5310 Elderly/Persons with Di $411680.00 $401766.00 $0.00 $0.00 $411680.00 $411680.00 $0.00 $411680.00 $411680.00 $0.00 $0.00 $0.00 $9914.00 78900 NV160027-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 26-sep-2001 VEHICLE PURCHASES $431507.00 $0.00 $0.00 $0.00 $431507.00 $431507.00 $0.00 $431507.00 $431507.00 $0.00 $0.00 $0.00 $431507.00 78900 NV160028-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-aug-2002 VEHICLE PURCHASES $463453.00 $0.00 $0.00 $0.00 $463453.00 $463453.00 $0.00 $463453.00 $463453.00 $0.00 $0.00 $0.00 $463453.00 78900 NV18X017-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-sep-1999 Operating, Project, State Admin., & $632746.00 $632746.00 $0.00 $0.00 $632746.00 $632746.00 $0.00 $632746.00 $632746.00 $0.00 $0.00 $0.00 $0.00 78900 NV18X018-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 13-sep-2000 Operating, Project, State Admin., & $677746.00 $665350.00 $0.00 $0.00 $677746.00 $677746.00 $0.00 $677746.00 $677746.00 $0.00 $0.00 $0.00 $12396.00 78900 NV18X019-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 25-sep-2001 Operating Funds for Small Urban & R $719947.00 $305079.00 $0.00 $0.00 $719947.00 $719947.00 $0.00 $719947.00 $719947.00 $0.00 $0.00 $0.00 $414868.00 78900 NV18X020-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 20-aug-2002 Operating Funds for Small Urban & Rural $785560.00 $0.00 $0.00 $0.00 $785560.00 $785560.00 $0.00 $785560.00 $785560.00 $0.00 $0.00 $0.00 $785560.00 78900 NV267004-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 28-nov-2000 ITS Transit Technology $1250000.00 $0.00 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $1250000.00 78900 NV267005-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 29-nov-2000 ITS Transit Technology $1235616.00 $0.00 $0.00 $0.00 $1235616.00 $1235616.00 $0.00 $1235616.00 $1235616.00 $0.00 $0.00 $0.00 $1235616.00 78900 NV37X001-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 11-jul-2000 Job Access $848000.00 $806840.00 $0.00 $0.00 $848000.00 $848000.00 $0.00 $848000.00 $848000.00 $0.00 $0.00 $0.00 $41160.00 78900 NV37X002-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 18-apr-2001 Job Access $1500000.00 $628388.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $871612.00 78900 NV37X003-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 28-sep-2001 FY 2001 Section 3037 Capital & Oper $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 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 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 NV80X008-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 17-sep-1999 Metropolitan and Statewide Planning $240575.00 $50188.00 $0.00 $0.00 $240575.00 $240575.00 $0.00 $240575.00 $240575.00 $0.00 $0.00 $0.00 $190387.00 78900 NV80X009-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 15-aug-2000 Metropolitan and Statewide Planning $271553.00 $183476.00 $0.00 $0.00 $271553.00 $271553.00 $0.00 $271553.00 $271553.00 $0.00 $0.00 $0.00 $88077.00 78900 NV80X010-00 1625 NEVADA DEPARTMENT OF TRANSPORTATION 25-sep-2001 Planning Funds $286046.00 $117368.00 $0.00 $0.00 $286046.00 $286046.00 $0.00 $286046.00 $286046.00 $0.00 $0.00 $0.00 $168678.00 78900 NV90X029-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 17-jul-1997 CAPITAL, OPERATING AND PLANNING ASSISTNC $2805950.00 $2773302.00 $78733.00 $0.00 $2748950.00 $2748950.00 $0.00 $2748950.00 $2748950.00 $0.00 $0.00 $0.00 $54381.00 78900 NV90X030-02 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 27-apr-2001 CAPITAL AND PLANNING ASSISTANCE $20818868.00 $20435630.00 $0.00 $18524653.00 $2400000.00 $20924653.00 $18524653.00 $2400000.00 $20924653.00 $0.00 $0.00 $0.00 $489023.00 78900 NV90X031-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 27-apr-2001 CAPITAL & PLANNING $13689515.00 $10704016.00 $0.00 $7656179.00 $6433336.00 $14089515.00 $7656179.00 $6433336.00 $14089515.00 $0.00 $0.00 $0.00 $3385499.00 78900 NV90X032-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 31-aug-1999 CAPITAL & OPERATING ASSISTANCE $3519033.00 $3329226.00 $0.00 $0.00 $3519033.00 $3519033.00 $0.00 $3519033.00 $3519033.00 $0.00 $0.00 $0.00 $189807.00 78900 NV90X033-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA CAPITAL AND PLANNING PROJECT $13893602.00 $8527874.00 $0.00 $13893602.00 $0.00 $13893602.00 $13893602.00 $0.00 $13893602.00 $0.00 $0.00 $0.00 $5365728.00 78900 NV90X034-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 21-apr-2000 FY 1999 5307 Application $3233208.00 $3092356.00 $0.00 $0.00 $3233208.00 $3233208.00 $0.00 $3233208.00 $3233208.00 $0.00 $0.00 $0.00 $140852.00 78900 NV90X035-01 1643 REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA 19-jul-2002 CAPITAL AND PLANNING $17213379.00 $3743531.00 $0.00 $14151912.00 $3061467.00 $17213379.00 $14151912.00 $3061467.00 $17213379.00 $0.00 $0.00 $0.00 $13469848.00 78900 NV90X036-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 16-feb-2001 FY 2000 SECTION 5307 $4528497.00 $4028734.00 $0.00 $0.00 $4528497.00 $4528497.00 $0.00 $4528497.00 $4528497.00 $0.00 $0.00 $0.00 $499763.00 78900 NV90X037-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 18-jan-2002 FY 2001 Section 5307 $5373842.00 $3346674.00 $0.00 $0.00 $5373842.00 $5373842.00 $0.00 $5373842.00 $5373842.00 $0.00 $0.00 $0.00 $2027168.00 78900 NV90X038-00 1669 REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY 17-sep-2002 FY02 Sec5307 Operating & Capital $0.00 $0.00 $0.00 $0.00 $6465447.00 $6465447.00 $0.00 $6465447.00 $6465447.00 $0.00 $0.00 $0.00 $6465447.00 78900 TT18X020-00 1867 COMMONWEALTH OF THE NORTHERN MARIANAS 27-sep-2002 Lease of Busses $0.00 $0.00 $0.00 $0.00 $170265.00 $170265.00 $0.00 $170265.00 $170265.00 $0.00 $0.00 $0.00 $170265.00 79000 AK030017-00 1707 MUNICIPALITY OF ANCHORAGE 13-aug-1996 NINE 40-FT REPLACEMENT BUSES $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 79000 AK030018-00 5799 Inter-Island Ferry Authority 18-jun-1999 Hollis-Ketchikan Ferry $6345416.00 $6345416.00 $0.00 $0.00 $6345416.00 $6345416.00 $0.00 $6345416.00 $6345416.00 $0.00 $0.00 $0.00 $0.00 79000 AK030024-00 5806 Alaska Railroad Corporation 21-sep-2001 South Anchorage Double Track projec $5621840.00 $3742837.00 $0.00 $0.00 $5621840.00 $5621840.00 $0.00 $5621840.00 $5621840.00 $0.00 $0.00 $0.00 $1879003.00 79000 AK030025-00 1707 MUNICIPALITY OF ANCHORAGE 08-feb-2001 Kincaid Park Transportation Access $2471750.00 $2380529.00 $0.00 $0.00 $2471750.00 $2471750.00 $0.00 $2471750.00 $2471750.00 $0.00 $0.00 $0.00 $91221.00 79000 AK030026-00 5806 Alaska Railroad Corporation 08-feb-2001 Whittier Pedestrian Safety Access $1827915.00 $1594621.00 $0.00 $0.00 $1827915.00 $1827915.00 $0.00 $1827915.00 $1827915.00 $0.00 $0.00 $0.00 $233294.00 79000 AK030029-00 5902 CITY OF FAIRBANKS 25-may-2001 Transportation Center $4032632.00 $3905432.00 $0.00 $0.00 $4032632.00 $4032632.00 $0.00 $4032632.00 $4032632.00 $0.00 $0.00 $0.00 $127200.00 79000 AK030030-01 1735 CITY AND BOROUGH OF JUNEAU 16-sep-2002 Juneau Transit Ctr & Related Imprv $197600.00 $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 $2000000.00 $892343.00 $0.00 $2000000.00 $7195230.00 $9195230.00 $2000000.00 $7195230.00 $9195230.00 $0.00 $0.00 $0.00 $8302887.00 79000 AK030032-00 5806 Alaska Railroad Corporation 17-jan-2002 2001 Earmark for Denali Depot $2970945.00 $0.00 $0.00 $0.00 $2970945.00 $2970945.00 $0.00 $2970945.00 $2970945.00 $0.00 $0.00 $0.00 $2970945.00 79000 AK030034-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES Construct New Ferry $24999999.00 $1640000.00 $0.00 $24999999.00 $0.00 $24999999.00 $24999999.00 $0.00 $24999999.00 $0.00 $0.00 $0.00 $23359999.00 79000 AK030035-00 5806 Alaska Railroad Corporation 09-jul-2001 Anchorage Ship Creek Intermodal Fac $4267750.00 $0.00 $0.00 $0.00 $4267750.00 $4267750.00 $0.00 $4267750.00 $4267750.00 $0.00 $0.00 $0.00 $4267750.00 79000 AK030037-00 5985 Matanuska-Susitna Borough 12-jun-2002 Port MacKenzie Intermodal Env`t/PE $1206560.00 $0.00 $0.00 $0.00 $1206560.00 $1206560.00 $0.00 $1206560.00 $1206560.00 $0.00 $0.00 $0.00 $1206560.00 79000 AK030038-00 5806 Alaska Railroad Corporation 06-sep-2002 NS Knik River to Wasilla Track Impr $0.00 $0.00 $0.00 $0.00 $9044144.00 $9044144.00 $0.00 $9044144.00 $9044144.00 $0.00 $0.00 $0.00 $9044144.00 79000 AK030039-00 5806 Alaska Railroad Corporation 07-may-2002 Wasilla Intermodal Facilities Planning $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 79000 AK030041-00 5899 Matanuska-Susitna Coordinated Transportation 12-jun-2002 FY02 5309 Buses and PM $586040.00 $58200.00 $0.00 $0.00 $586040.00 $586040.00 $0.00 $586040.00 $586040.00 $0.00 $0.00 $0.00 $527840.00 79000 AK030050-00 5806 Alaska Railroad Corporation Seward Intermodal Facility (FY02) $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 AK030051-00 5806 Alaska Railroad Corporation 30-aug-2002 South Anchorage Double Track Phase II $0.00 $0.00 $0.00 $0.00 $3840000.00 $3840000.00 $0.00 $3840000.00 $3840000.00 $0.00 $0.00 $0.00 $3840000.00 79000 AK030052-00 5806 Alaska Railroad Corporation 05-sep-2002 Rail Capacity Imprvmnts, MP114 - MP110 $0.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $800000.00 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 $164178.00 $0.00 $0.00 $177898.00 $177898.00 $0.00 $177898.00 $177898.00 $0.00 $0.00 $0.00 $13720.00 79000 AK160020-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 30-sep-1996 ACCESSIBLE VANS / STP FUNDS $354069.00 $341183.00 $0.00 $0.00 $354069.00 $354069.00 $0.00 $354069.00 $354069.00 $0.00 $0.00 $0.00 $12886.00 79000 AK160021-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 07-aug-1997 VANS FOR ELDERLY AND DISABLED $402194.00 $343434.00 $0.00 $0.00 $402194.00 $402194.00 $0.00 $402194.00 $402194.00 $0.00 $0.00 $0.00 $58760.00 79000 AK160022-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 11-aug-1998 ELDERLY AND DISABLED PROGRAM $458402.00 $443199.00 $0.00 $0.00 $458402.00 $458402.00 $0.00 $458402.00 $458402.00 $0.00 $0.00 $0.00 $15203.00 79000 AK160023-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 09-jul-1999 Vans, Purchase of Service & misc. $413398.00 $375858.00 $0.00 $0.00 $413398.00 $413398.00 $0.00 $413398.00 $413398.00 $0.00 $0.00 $0.00 $37540.00 79000 AK160024-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 26-apr-2000 Elderly and Persons With Disabiliti $419315.00 $340878.00 $0.00 $0.00 $419315.00 $419315.00 $0.00 $419315.00 $419315.00 $0.00 $0.00 $0.00 $78437.00 79000 AK160025-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 15-jun-2001 5310 & STP for vehicles, equipment, $469426.00 $259231.00 $0.00 $0.00 $469426.00 $469426.00 $0.00 $469426.00 $469426.00 $0.00 $0.00 $0.00 $210195.00 79000 AK160026-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 17-may-2002 5310 & CMAQ Vehicle, Equip, & PoS Funds $476879.00 $0.00 $0.00 $0.00 $476879.00 $476879.00 $0.00 $476879.00 $476879.00 $0.00 $0.00 $0.00 $476879.00 79000 AK18X015-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 07-aug-1997 BUSES, RTAP, AND OPERATING $1598830.00 $1573981.00 $0.00 $0.00 $1598830.00 $1598830.00 $0.00 $1598830.00 $1598830.00 $0.00 $0.00 $0.00 $24849.00 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 $5297409.00 $0.00 $3390824.00 $1946682.00 $5337506.00 $3390824.00 $1946682.00 $5337506.00 $0.00 $0.00 $0.00 $40097.00 79000 AK18X018-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 07-may-2001 Amend to add STP funds $802100.00 $731572.00 $0.00 $756615.00 $45485.00 $802100.00 $756615.00 $45485.00 $802100.00 $0.00 $0.00 $0.00 $70528.00 79000 AK18X019-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 22-apr-2002 Add STP & CMAQ Funds $2904249.00 $684197.00 $0.00 $1070879.00 $1833370.00 $2904249.00 $1070879.00 $1833370.00 $2904249.00 $0.00 $0.00 $0.00 $2220052.00 79000 AK18X020-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 05-apr-2002 Rural Transit Program $1151216.00 $0.00 $0.00 $0.00 $1151216.00 $1151216.00 $0.00 $1151216.00 $1151216.00 $0.00 $0.00 $0.00 $1151216.00 79000 AK37X001-01 5903 CENTRAL AREA RURAL TRANSIT SYSTEM, INC 29-jan-2002 Job Access - Capital for Vans & Ops $998900.00 $423290.00 $0.00 $500000.00 $498900.00 $998900.00 $500000.00 $498900.00 $998900.00 $0.00 $0.00 $0.00 $575610.00 79000 AK37X002-02 5899 Matanuska-Susitna Coordinated Transportation 19-aug-2002 JARC funds for Operating Assistance $559868.00 $338830.00 $0.00 $359868.00 $200000.00 $559868.00 $359868.00 $200000.00 $559868.00 $0.00 $0.00 $0.00 $221038.00 79000 AK80X006-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 29-sep-1997 STATEWIDE PLANNING $219369.00 $219354.00 $0.00 $199369.00 $20000.00 $219369.00 $199369.00 $20000.00 $219369.00 $0.00 $0.00 $0.00 $15.00 79000 AK80X007-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 17-aug-1998 $200862.00 $196509.00 $0.00 $0.00 $200862.00 $200862.00 $0.00 $200862.00 $200862.00 $0.00 $0.00 $0.00 $4353.00 79000 AK80X008-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 27-dec-1999 MOA and Statewide Planning Activiti $221891.00 $221871.00 $0.00 $0.00 $221891.00 $221891.00 $0.00 $221891.00 $221891.00 $0.00 $0.00 $0.00 $20.00 79000 AK80X009-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 27-sep-2000 State Planning $51875.00 $42378.00 $0.00 $0.00 $51875.00 $51875.00 $0.00 $51875.00 $51875.00 $0.00 $0.00 $0.00 $9497.00 79000 AK80X010-00 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 03-may-2001 Statewide Planning $253263.00 $155161.00 $0.00 $0.00 $253263.00 $253263.00 $0.00 $253263.00 $253263.00 $0.00 $0.00 $0.00 $98102.00 79000 AK80X011-01 1725 ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 16-sep-2002 Alaska Transit Planning Program $58520.00 $0.00 $0.00 $58520.00 $209116.00 $267636.00 $58520.00 $209116.00 $267636.00 $0.00 $0.00 $0.00 $267636.00 79000 AK90X011-00 1707 MUNICIPALITY OF ANCHORAGE 21-sep-1993 CY 93 OPS; CAP FOR VEHICLES, RADIOS $1408997.00 $1408995.00 $0.00 $0.00 $1408997.00 $1408997.00 $0.00 $1408997.00 $1408997.00 $0.00 $0.00 $0.00 $2.00 79000 AK90X012-00 1707 MUNICIPALITY OF ANCHORAGE 28-jun-1994 STP FUNDS FOR BUSES AND OPERATING $4574236.00 $4574235.00 $0.00 $0.00 $4574236.00 $4574236.00 $0.00 $4574236.00 $4574236.00 $0.00 $0.00 $0.00 $1.00 79000 AK90X013-00 1707 MUNICIPALITY OF ANCHORAGE 10-jul-1995 VANS, EQUIPMENT, OPERATING ASST. $4837498.00 $4837244.00 $0.00 $0.00 $4837498.00 $4837498.00 $0.00 $4837498.00 $4837498.00 $0.00 $0.00 $0.00 $254.00 79000 AK90X014-00 1707 MUNICIPALITY OF ANCHORAGE 25-sep-1996 CMAQ FOR BUSES, SEC 9 BUSES, OPERATING $2351214.00 $2351214.00 $0.00 $0.00 $2351214.00 $2351214.00 $0.00 $2351214.00 $2351214.00 $0.00 $0.00 $0.00 $0.00 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 $1292216.00 $0.00 $0.00 $1477584.00 $1477584.00 $0.00 $1477584.00 $1477584.00 $0.00 $0.00 $0.00 $185368.00 79000 AK90X017-01 5806 Alaska Railroad Corporation 16-mar-2001 Amendment 01, Rolling Stock $24126448.00 $21740479.00 $0.00 $6545694.00 $12755054.00 $19300748.00 $6545694.00 $12755054.00 $19300748.00 $0.00 $0.00 $0.00 $2385969.00 79000 AK90X018-00 1707 MUNICIPALITY OF ANCHORAGE 27-sep-2000 5307 FFY 1999 Cap Asst $1608800.00 $1182849.00 $0.00 $0.00 $1608800.00 $1608800.00 $0.00 $1608800.00 $1608800.00 $0.00 $0.00 $0.00 $425951.00 79000 AK90X019-00 1707 MUNICIPALITY OF ANCHORAGE 15-jun-2001 5307 Urban Area Formula - FFY2000 $2160800.00 $895969.00 $0.00 $0.00 $2160800.00 $2160800.00 $0.00 $2160800.00 $2160800.00 $0.00 $0.00 $0.00 $1264831.00 79000 AK90X022-00 1707 MUNICIPALITY OF ANCHORAGE 10-aug-2001 5307 Urban Area Formula Grant - FY2 $2975200.00 $239084.00 $0.00 $0.00 $2975200.00 $2975200.00 $0.00 $2975200.00 $2975200.00 $0.00 $0.00 $0.00 $2736116.00 79000 AK90X023-00 5806 Alaska Railroad Corporation ARRC FY02 5307 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 79000 ID030005-01 1736 Valley Ride FY01 Transit Capital: Buses/Support Equi $1942012.00 $1932900.00 $0.00 $1942012.00 $0.00 $1942012.00 $1942012.00 $0.00 $1942012.00 $0.00 $0.00 $0.00 $9112.00 79000 ID030006-00 5981 CITY OF LEWISTON 12-jun-2002 2001 & 2002 5309 Buses, Computer, PM $370761.00 $0.00 $0.00 $0.00 $370761.00 $370761.00 $0.00 $370761.00 $370761.00 $0.00 $0.00 $0.00 $370761.00 79000 ID030007-00 2893 KETCHUM-SUN VALLEY PUBLIC TRANSIT AUTHORITY 27-feb-2002 Capital- Bus purchases $389716.00 $0.00 $0.00 $0.00 $389716.00 $389716.00 $0.00 $389716.00 $389716.00 $0.00 $0.00 $0.00 $389716.00 79000 ID030008-00 5971 ADA COUNTY HIGHWAY DISTRICT COMMUTERIDE 03-sep-2002 Purchase for Vanpool program $0.00 $0.00 $0.00 $0.00 $430979.00 $430979.00 $0.00 $430979.00 $430979.00 $0.00 $0.00 $0.00 $430979.00 79000 ID030010-01 1737 CITY OF POCATELLO 23-sep-2002 02 5309 Bus Earmark for additional buses $239825.00 $217190.00 $0.00 $239825.00 $255510.00 $495335.00 $239825.00 $255510.00 $495335.00 $0.00 $0.00 $0.00 $278145.00 79000 ID030013-01 5996 College of Southern Idaho - Trans IV Buses 28-jun-2002 FY 02 - FUNDS FOR PURCHASE OF 2 BUSES $77943.00 $0.00 $0.00 $77943.00 $110066.00 $188009.00 $77943.00 $110066.00 $188009.00 $0.00 $0.00 $0.00 $188009.00 79000 ID030014-00 1736 Valley Ride 14-may-2002 FY02 Vans and Support Equipment $833354.00 $0.00 $0.00 $0.00 $833354.00 $833354.00 $0.00 $833354.00 $833354.00 $0.00 $0.00 $0.00 $833354.00 79000 ID030015-00 2893 KETCHUM-SUN VALLEY PUBLIC TRANSIT AUTHORITY 12-jun-2002 Expand existing bus facility $638774.00 $104299.00 $0.00 $0.00 $638774.00 $638774.00 $0.00 $638774.00 $638774.00 $0.00 $0.00 $0.00 $534475.00 79000 ID160026-00 1722 IDAHO TRANSPORTATION DEPARTMENT 30-mar-2000 Buses, Vans, Purchase of Ser., St. $385025.00 $361122.00 $0.00 $0.00 $385025.00 $385025.00 $0.00 $385025.00 $385025.00 $0.00 $0.00 $0.00 $23903.00 79000 ID160027-00 1722 IDAHO TRANSPORTATION DEPARTMENT 26-mar-2001 Buses,Vans,Purchase Serv,State Admi $403008.00 $286976.00 $0.00 $0.00 $403008.00 $403008.00 $0.00 $403008.00 $403008.00 $0.00 $0.00 $0.00 $116032.00 79000 ID160028-00 1722 IDAHO TRANSPORTATION DEPARTMENT 08-apr-2002 Buses,Vans, Purchase Serv., St. Admin. $431983.00 $51119.00 $0.00 $0.00 $431983.00 $431983.00 $0.00 $431983.00 $431983.00 $0.00 $0.00 $0.00 $380864.00 79000 ID18X018-00 1722 IDAHO TRANSPORTATION DEPARTMENT 24-may-2000 Statewide OP/Admin/Cap. Assistance $1690456.00 $1684873.00 $0.00 $0.00 $1690456.00 $1690456.00 $0.00 $1690456.00 $1690456.00 $0.00 $0.00 $0.00 $5583.00 79000 ID18X019-00 1722 IDAHO TRANSPORTATION DEPARTMENT 24-may-2001 Statewide OP/Admin/CAP/RTAP Asst $1808134.00 $1737486.00 $0.00 $0.00 $1808134.00 $1808134.00 $0.00 $1808134.00 $1808134.00 $0.00 $0.00 $0.00 $70648.00 79000 ID18X020-01 1722 IDAHO TRANSPORTATION DEPARTMENT Statewide OP/Admin/CAP Assistance $2157345.00 $523581.00 $0.00 $2157345.00 $0.00 $2157345.00 $2157345.00 $0.00 $2157345.00 $0.00 $0.00 $0.00 $1633764.00 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 ID80X011-00 1722 IDAHO TRANSPORTATION DEPARTMENT 05-apr-2002 Statewide Planning Activities $58493.00 $12527.00 $0.00 $0.00 $58493.00 $58493.00 $0.00 $58493.00 $58493.00 $0.00 $0.00 $0.00 $45966.00 79000 ID81X004-00 1722 IDAHO TRANSPORTATION DEPARTMENT 08-mar-2001 CPG - Consolidated Planning Grant $1171657.00 $1112757.00 $0.00 $0.00 $1171657.00 $1171657.00 $0.00 $1171657.00 $1171657.00 $0.00 $0.00 $0.00 $58900.00 79000 ID81X005-00 1722 IDAHO TRANSPORTATION DEPARTMENT 11-apr-2002 CPG - Consolidated Planning Grant $1200202.00 $444688.00 $0.00 $0.00 $1200202.00 $1200202.00 $0.00 $1200202.00 $1200202.00 $0.00 $0.00 $0.00 $755514.00 79000 ID90X029-00 1737 CITY OF POCATELLO 08-sep-1994 BUSES, PARTS, OPS, PLNG, CMAQ $940412.00 $899000.00 $0.00 $0.00 $940412.00 $940412.00 $0.00 $940412.00 $940412.00 $0.00 $0.00 $0.00 $41412.00 79000 ID90X033-00 1736 Valley Ride 06-jun-1995 CMAQ; CAPITAL; OPS; PLANNING $1333646.00 $1284990.00 $0.00 $0.00 $1333646.00 $1333646.00 $0.00 $1333646.00 $1333646.00 $0.00 $0.00 $0.00 $48656.00 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 ID90X047-01 1736 Valley Ride 23-feb-2001 Add STP funds for 35-ft bus. $2095503.00 $2071623.00 $0.00 $1945503.00 $150000.00 $2095503.00 $1945503.00 $150000.00 $2095503.00 $0.00 $0.00 $0.00 $23880.00 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 ID90X049-03 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY Move funds for plng and cap actions $560656.00 $324386.00 $0.00 $560656.00 $0.00 $560656.00 $560656.00 $0.00 $560656.00 $0.00 $0.00 $0.00 $236270.00 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 ID90X052-00 5575 TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY 08-feb-2002 Operating, Preventive Maint & Tires $212800.00 $103763.00 $0.00 $0.00 $212800.00 $212800.00 $0.00 $212800.00 $212800.00 $0.00 $0.00 $0.00 $109037.00 79000 ID90X053-00 1736 Valley Ride 07-may-2002 Operating, Prev Maint & Planning $2221465.00 $2021465.00 $0.00 $0.00 $2221465.00 $2221465.00 $0.00 $2221465.00 $2221465.00 $0.00 $0.00 $0.00 $200000.00 79000 ID90X054-00 1737 CITY OF POCATELLO 17-may-2002 Operating, Security Auto and Prev Maint $464116.00 $238302.00 $0.00 $0.00 $557390.00 $557390.00 $0.00 $557390.00 $557390.00 $0.00 $93274.00 $93274.00 $319088.00 79000 OR030043-08 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 27-sep-2000 WESTSIDE-HILLSBORO LRT $629851104.00 $632757338.00 $3278340.00 $615998406.00 $13852698.00 $629851104.00 $615998406.00 $13852698.00 $629851104.00 $0.00 $0.00 $0.00 $372106.00 79000 OR030060-02 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON Reprogram South Mall to Buses (FY-97) $5932500.00 $4664049.00 $45677.00 $5932500.00 $0.00 $5932500.00 $5932500.00 $0.00 $5932500.00 $0.00 $0.00 $0.00 $1314128.00 79000 OR030072-02 1740 SALEM AREA MASS TRANSIT DISTRICT 19-sep-2002 30`, 35`, & 40` LOW-FLOOR CNG BUSES $1782079.00 $299032.00 $0.00 $1782079.00 $2475501.00 $4257580.00 $1782079.00 $2475501.00 $4257580.00 $0.00 $0.00 $0.00 $3958548.00 79000 OR030074-01 5819 Hood River County Transportation District 28-may-2002 PE/Envir. for Multimodal Transit Cente $197688.00 $0.00 $0.00 $173688.00 $24000.00 $197688.00 $173688.00 $24000.00 $197688.00 $0.00 $0.00 $0.00 $197688.00 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 OR030076-02 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 03-apr-2002 INTERSTATE MAX FFGA (02) $70790661.00 $70790661.00 $0.00 $7429824.00 $63360837.00 $70790661.00 $7429824.00 $63360837.00 $70790661.00 $0.00 $0.00 $0.00 $0.00 79000 OR030077-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON FY01 & FY02 5309 Bus - Southgate P&R $3453791.00 $1836445.00 $0.00 $3453791.00 $0.00 $3453791.00 $3453791.00 $0.00 $3453791.00 $0.00 $0.00 $0.00 $1617346.00 79000 OR030078-01 5892 SUNSET EMPIRE TRANSPORTATION DISTRICT 04-feb-2002 Improvements to Intermodal Facility $1086581.00 $294329.00 $0.00 $294329.00 $792252.00 $1086581.00 $294329.00 $792252.00 $1086581.00 $0.00 $0.00 $0.00 $792252.00 79000 OR030079-01 1738 LANE TRANSIT DISTRICT 25-sep-2001 BRT Phase I PE,FD & Construction $8683819.00 $1032192.00 $0.00 $800000.00 $7883819.00 $8683819.00 $800000.00 $7883819.00 $8683819.00 $0.00 $0.00 $0.00 $7651627.00 79000 OR030080-00 1711 METRO 03-aug-2001 Wa. County-Commuter Rail Wilsonvill $1481183.00 $1027536.00 $0.00 $0.00 $1481183.00 $1481183.00 $0.00 $1481183.00 $1481183.00 $0.00 $0.00 $0.00 $453647.00 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 OR030083-00 5664 CITY OF CORVALLIS 22-sep-2000 FY98 Intermodal Mall $678164.00 $89080.00 $0.00 $0.00 $678164.00 $678164.00 $0.00 $678164.00 $678164.00 $0.00 $0.00 $0.00 $589084.00 79000 OR030084-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 19-feb-2002 FY02 5309FG Prevent Maint $7651777.00 $7651777.00 $0.00 $3483792.00 $4167985.00 $7651777.00 $3483792.00 $4167985.00 $7651777.00 $0.00 $0.00 $0.00 $0.00 79000 OR030085-00 5910 LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT 19-feb-2002 Transit Vehicles $245274.00 $146997.00 $0.00 $0.00 $245274.00 $245274.00 $0.00 $245274.00 $245274.00 $0.00 $0.00 $0.00 $98277.00 79000 OR030086-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON Powell Garage Rehab/Exp $637712.00 $569443.00 $0.00 $637712.00 $0.00 $637712.00 $637712.00 $0.00 $637712.00 $0.00 $0.00 $0.00 $68269.00 79000 OR030088-00 5706 CITY OF WILSONVILLE 02-jul-2001 FY-99 5309 BUS PROCUREMENT $397000.00 $397000.00 $0.00 $0.00 $397000.00 $397000.00 $0.00 $397000.00 $397000.00 $0.00 $0.00 $0.00 $0.00 79000 OR030089-01 5979 TILLAMOOK COUNTY TRANSPORTATION DISTRICT 10-jun-2002 District Offices and Bus Facility $504961.00 $60723.00 $0.00 $158451.00 $346510.00 $504961.00 $158451.00 $346510.00 $504961.00 $0.00 $0.00 $0.00 $444238.00 79000 OR030092-00 5676 CITY OF ALBANY 18-jul-2002 New Bus Purchase FY01 $0.00 $0.00 $0.00 $0.00 $198063.00 $198063.00 $0.00 $198063.00 $198063.00 $0.00 $0.00 $0.00 $198063.00 79000 OR030097-00 5706 CITY OF WILSONVILLE 01-may-2002 Land Acquisition for Mtnce & Bus Storage $196219.00 $0.00 $0.00 $0.00 $196219.00 $196219.00 $0.00 $196219.00 $196219.00 $0.00 $0.00 $0.00 $196219.00 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 OR030100-00 5892 SUNSET EMPIRE TRANSPORTATION DISTRICT 19-sep-2002 Fort Clatsop Shuttling System $0.00 $0.00 $0.00 $0.00 $1189200.00 $1189200.00 $0.00 $1189200.00 $1189200.00 $0.00 $0.00 $0.00 $1189200.00 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 $0.00 $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 OR030103-00 1738 LANE TRANSIT DISTRICT 19-sep-2002 Springfield Station Construction $0.00 $0.00 $0.00 $0.00 $1980058.00 $1980058.00 $0.00 $1980058.00 $1980058.00 $0.00 $0.00 $0.00 $1980058.00 79000 OR030104-00 6159 CITY OF CANBY 12-jun-2002 FY02-5309 Buses $198006.00 $0.00 $0.00 $0.00 $198006.00 $198006.00 $0.00 $198006.00 $198006.00 $0.00 $0.00 $0.00 $198006.00 79000 OR160025-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 15-jun-2000 E & D Capital Purchases $2803170.00 $1392423.00 $0.00 $1215342.00 $1587828.00 $2803170.00 $1215342.00 $1587828.00 $2803170.00 $0.00 $0.00 $0.00 $1410747.00 79000 OR160026-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 26-sep-2001 Additional STP funds for buses/vans/etc. $8382489.00 $6675043.00 $0.00 $2016034.00 $6366455.00 $8382489.00 $2016034.00 $6366455.00 $8382489.00 $0.00 $0.00 $0.00 $1707446.00 79000 OR160027-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 10-aug-2001 Purchase paratransit buses $1027623.00 $1027623.00 $0.00 $0.00 $1027623.00 $1027623.00 $0.00 $1027623.00 $1027623.00 $0.00 $0.00 $0.00 $0.00 79000 OR160028-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 5310/STP Asst for Vans, PM, Misc Equip. $6976823.00 $648729.00 $0.00 $6976823.00 $0.00 $6976823.00 $6976823.00 $0.00 $6976823.00 $0.00 $0.00 $0.00 $6328094.00 79000 OR18X011-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 16-nov-1994 BUSES, RTAP, OPERATING, STATE ADMIN $2125445.00 $2080445.00 $0.00 $0.00 $2080445.00 $2080445.00 $0.00 $2080445.00 $2080445.00 $0.00 $0.00 $0.00 $0.00 79000 OR18X012-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 17-jun-1997 DEOB TO FINANCE SIB $2641192.00 $2439441.00 $0.00 $2641192.00 $0.00 $2641192.00 $2641192.00 $0.00 $2641192.00 $65600.00 $0.00 $65600.00 $136151.00 79000 OR18X013-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 11-feb-1997 SECTION 5311 FOR NON-URBANIZED AREAS $2018382.00 $1898644.00 $0.00 $0.00 $2018382.00 $2018382.00 $0.00 $2018382.00 $2018382.00 $0.00 $0.00 $0.00 $119738.00 79000 OR18X014-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 09-jul-1997 BUSES, RTAP, OPS ASST FOR 28 SUBRECIPS $1884265.00 $1494852.00 $0.00 $0.00 $1884265.00 $1884265.00 $0.00 $1884265.00 $1884265.00 $0.00 $0.00 $0.00 $389413.00 79000 OR18X015-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 11-aug-1999 C/O 5311funds & new STP funds $3253913.00 $3292668.00 $0.00 $2804027.00 $987886.00 $3791913.00 $2804027.00 $987886.00 $3791913.00 $0.00 $0.00 $0.00 $499245.00 79000 OR18X016-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 10-aug-2000 Small City/Rural Areas Funding $4922035.00 $4482202.00 $0.00 $2932667.00 $1989368.00 $4922035.00 $2932667.00 $1989368.00 $4922035.00 $0.00 $0.00 $0.00 $439833.00 79000 OR18X017-01 1723 OREGON DEPARTMENT OF TRANSPORTATION 10-sep-2001 Add STP funds for capital projects $4923244.00 $4814111.00 $0.00 $3308364.00 $1614880.00 $4923244.00 $3308364.00 $1614880.00 $4923244.00 $0.00 $0.00 $0.00 $109133.00 79000 OR18X018-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 11-jun-2002 PY 2001 5311 with CMAQ & STP funds $5223596.00 $1269334.00 $0.00 $0.00 $5223596.00 $5223596.00 $0.00 $5223596.00 $5223596.00 $0.00 $0.00 $0.00 $3954262.00 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 OR37X001-03 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 26-sep-2002 2002 Amend Welfare to Work Program $3685952.00 $2850496.00 $0.00 $3685952.00 $1800000.00 $5485952.00 $3685952.00 $1800000.00 $5485952.00 $0.00 $0.00 $0.00 $2635456.00 79000 OR37X002-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 13-jun-2002 Oregon Job Access for Rural Communi $155100.00 $0.00 $0.00 $0.00 $155100.00 $155100.00 $0.00 $155100.00 $155100.00 $0.00 $0.00 $0.00 $155100.00 79000 OR37X003-01 1740 SALEM AREA MASS TRANSIT DISTRICT 16-sep-2002 Add 2002 Funds to Continue Programs $99062.00 $0.00 $0.00 $99062.00 $700000.00 $799062.00 $99062.00 $700000.00 $799062.00 $0.00 $0.00 $0.00 $799062.00 79000 OR37X004-00 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 07-may-2002 JARC Ops Asst. 07/01/02-06/30/03 $151737.00 $0.00 $0.00 $0.00 $151737.00 $151737.00 $0.00 $151737.00 $151737.00 $0.00 $0.00 $0.00 $151737.00 79000 OR40X001-00 1738 LANE TRANSIT DISTRICT 01-jul-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 79000 OR40X002-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 01-jul-2002 Emergency Preparedness Drill $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 79000 OR80X009-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 16-jun-1999 5303 and 5313(b) Planning Grants $396106.00 $396106.00 $0.00 $0.00 $396106.00 $396106.00 $0.00 $396106.00 $396106.00 $0.00 $0.00 $0.00 $0.00 79000 OR80X010-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 29-dec-2000 Section 5303 and 5313(b) Planning $447175.00 $340834.00 $0.00 $0.00 $447175.00 $447175.00 $0.00 $447175.00 $447175.00 $0.00 $0.00 $0.00 $106341.00 79000 OR80X011-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 15-jun-2001 Section 5303 and 5313(b) Planning $471035.00 $239302.00 $0.00 $0.00 $471035.00 $471035.00 $0.00 $471035.00 $471035.00 $0.00 $0.00 $0.00 $231733.00 79000 OR80X012-00 1723 OREGON DEPARTMENT OF TRANSPORTATION 27-aug-2002 Section 5303 and 5313(b) Planning $0.00 $0.00 $0.00 $0.00 $501963.00 $501963.00 $0.00 $501963.00 $501963.00 $0.00 $0.00 $0.00 $501963.00 79000 OR90X053-00 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 28-mar-1994 BUSES, OPERATING $1650861.00 $550287.00 $0.00 $0.00 $550287.00 $550287.00 $0.00 $550287.00 $550287.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X054-00 1740 SALEM AREA MASS TRANSIT DISTRICT 28-mar-1994 BUS SHELTERS, SOFTWARE, OPERATING $1389700.00 $1283335.00 $0.00 $0.00 $1389700.00 $1389700.00 $0.00 $1389700.00 $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 $555464.00 $0.00 $0.00 $567839.00 $567839.00 $0.00 $567839.00 $567839.00 $0.00 $0.00 $0.00 $12375.00 79000 OR90X065-00 1740 SALEM AREA MASS TRANSIT DISTRICT 28-mar-1997 FY 96 OPS, BUS PURCHASE, NETWORK UPGRADE $2517893.00 $2517893.00 $0.00 $0.00 $2517893.00 $2517893.00 $0.00 $2517893.00 $2517893.00 $0.00 $0.00 $0.00 $0.00 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 OR90X070-02 1711 METRO TOD PROGRAM AMENDMENT $2999000.00 $2791187.00 $0.00 $2999000.00 $0.00 $2999000.00 $2999000.00 $0.00 $2999000.00 $80756.00 $0.00 $80756.00 $127057.00 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 $39607.00 $0.00 $0.00 $80756.00 $80756.00 $0.00 $80756.00 $80756.00 $0.00 $0.00 $0.00 $41149.00 79000 OR90X079-00 1738 LANE TRANSIT DISTRICT 17-aug-1999 CAPITAL PROGRAM $1740600.00 $1698062.00 $0.00 $0.00 $1740600.00 $1740600.00 $0.00 $1740600.00 $1740600.00 $0.00 $0.00 $0.00 $42538.00 79000 OR90X081-01 1740 SALEM AREA MASS TRANSIT DISTRICT Operating Assistance $1639951.00 $1639951.00 $0.00 $1639951.00 $0.00 $1639951.00 $1639951.00 $0.00 $1639951.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X082-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 28-dec-1999 FY99 STP Application - Misc. Projec $5413000.00 $5396885.00 $11835.00 $0.00 $5413000.00 $5413000.00 $0.00 $5413000.00 $5413000.00 $0.00 $0.00 $0.00 $27950.00 79000 OR90X083-01 1711 METRO 18-dec-2001 South Corridor Trans Alternative St $5500000.00 $2748218.00 $0.00 $1500000.00 $4000000.00 $5500000.00 $1500000.00 $4000000.00 $5500000.00 $0.00 $0.00 $0.00 $2751782.00 79000 OR90X084-01 1711 METRO 25-may-2000 Wilsonville/Beaverton Transit Corri $1000000.00 $999789.00 $0.00 $605678.00 $394322.00 $1000000.00 $605678.00 $394322.00 $1000000.00 $0.00 $0.00 $0.00 $211.00 79000 OR90X085-04 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON FY02 CMAQ Bus/FY03 CMAQ Willamette Track $24924418.00 $12376620.00 $0.00 $20424459.00 $0.00 $20424459.00 $20424459.00 $0.00 $20424459.00 $0.00 $0.00 $0.00 $8047839.00 79000 OR90X086-03 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 27-feb-2002 FY02 5307 PM&TE $73140235.00 $72936803.00 $1278.00 $48844029.00 $24296206.00 $73140235.00 $48844029.00 $24296206.00 $73140235.00 $0.00 $0.00 $0.00 $204710.00 79000 OR90X087-02 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 09-jul-2002 FY02 CMAQ Reg 2040/TMA Prog/TDM Program $4099175.00 $2557696.00 $0.00 $2899485.00 $1199690.00 $4099175.00 $2899485.00 $1199690.00 $4099175.00 $0.00 $0.00 $0.00 $1541479.00 79000 OR90X088-03 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 08-aug-2002 FY03 CMAQ INTERSTATE MAX FINAL DESIG $30005245.00 $18891931.00 $0.00 $18005245.00 $6000000.00 $24005245.00 $18005245.00 $6000000.00 $24005245.00 $0.00 $0.00 $0.00 $5113314.00 79000 OR90X090-00 1738 LANE TRANSIT DISTRICT 22-sep-2000 FY99-00/5307/STP Capital Improvemnt $2127600.00 $1217398.00 $0.00 $0.00 $2127600.00 $2127600.00 $0.00 $2127600.00 $2127600.00 $0.00 $0.00 $0.00 $910202.00 79000 OR90X091-00 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 19-jun-2001 STP Lower Albina Overcrossing Proje $4000000.00 $4000000.00 $0.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $0.00 $0.00 $0.00 79000 OR90X092-00 5706 CITY OF WILSONVILLE 20-jun-2001 STP For TDM $110367.00 $20727.00 $0.00 $0.00 $110367.00 $110367.00 $0.00 $110367.00 $110367.00 $0.00 $0.00 $0.00 $89640.00 79000 OR90X093-01 1740 SALEM AREA MASS TRANSIT DISTRICT 28-aug-2002 FY 2000, 2001, 2002 OPS, STP-PLNG, $1783973.00 $1783973.00 $0.00 $1783973.00 $3957472.00 $5741445.00 $1783973.00 $3957472.00 $5741445.00 $0.00 $0.00 $0.00 $3957472.00 79000 OR90X094-00 1738 LANE TRANSIT DISTRICT 10-aug-2001 2000-2001 Capital Improv Program $1947712.00 $1429293.00 $0.00 $0.00 $1947712.00 $1947712.00 $0.00 $1947712.00 $1947712.00 $0.00 $0.00 $0.00 $518419.00 79000 OR90X096-01 1728 TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON 19-aug-2002 FY02 STP for Rail Preventive Maintenance $10059695.00 $9326361.00 $0.00 $9259695.00 $800000.00 $10059695.00 $9259695.00 $800000.00 $10059695.00 $0.00 $0.00 $0.00 $733334.00 79000 OR90X097-00 1738 LANE TRANSIT DISTRICT 10-dec-2001 FY01-02,STP Cap Imprv Prog $1947945.00 $622253.00 $0.00 $0.00 $1947945.00 $1947945.00 $0.00 $1947945.00 $1947945.00 $0.00 $0.00 $0.00 $1325692.00 79000 OR90X098-00 1739 ROGUE VALLEY TRANSPORTATION DISTRICT 22-apr-2002 Operating Asst. 07/01/01-06/30/02 $737379.00 $737379.00 $0.00 $0.00 $737379.00 $737379.00 $0.00 $737379.00 $737379.00 $0.00 $0.00 $0.00 $0.00 79000 WA030085-06 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 21-sep-2001 TACOMA DOME P&R $15876693.00 $15816403.00 $0.00 $15631419.00 $245274.00 $15876693.00 $15631419.00 $245274.00 $15876693.00 $0.00 $0.00 $0.00 $60290.00 79000 WA030090-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 23-jun-1995 TROLLEY WORK; STREETCAR WORK; BUSES $17237000.00 $14180514.00 $0.00 $0.00 $17237000.00 $17237000.00 $0.00 $17237000.00 $17237000.00 $0.00 $0.00 $0.00 $3056486.00 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 WA030097-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 19-jul-1996 E&D FOR EDMONDS MULTIMODAL TRANSP CENTER $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 79000 WA030100-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 06-sep-1996 FIXED GUIDEWAY ASSISTANCE $7527000.00 $1956904.00 $0.00 $0.00 $7527000.00 $7527000.00 $0.00 $7527000.00 $7527000.00 $0.00 $0.00 $0.00 $5570096.00 79000 WA030101-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 30-sep-1996 SECTION 3 DISCRETIONARY KINGDOME IMPROV $1620000.00 $1620000.00 $0.00 $0.00 $1620000.00 $1620000.00 $0.00 $1620000.00 $1620000.00 $0.00 $0.00 $0.00 $0.00 79000 WA030103-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION Zero Dollar Amend Add New Hubs $8188125.00 $5493686.00 $0.00 $8188125.00 $0.00 $8188125.00 $8188125.00 $0.00 $8188125.00 $0.00 $0.00 $0.00 $2694439.00 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 WA030105-00 5656 Central Puget Sound Regional Transit Authority 16-sep-1997 ADVANCE PLANNING AND ENVIRONMENTAL ASSES $1330000.00 $1329900.00 $0.00 $0.00 $1330000.00 $1330000.00 $0.00 $1330000.00 $1330000.00 $0.00 $0.00 $0.00 $100.00 79000 WA030112-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 29-sep-2000 KINGDOME INTERMODAL ACCESS $6412990.00 $4379558.00 $0.00 $3970000.00 $2442990.00 $6412990.00 $3970000.00 $2442990.00 $6412990.00 $0.00 $0.00 $0.00 $2033432.00 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 WA030118-00 5092 WHATCOM TRANSPORTATION AUTHORITY 18-sep-1998 CN OF NEW MOAB $1465794.00 $1465794.00 $0.00 $0.00 $1465794.00 $1465794.00 $0.00 $1465794.00 $1465794.00 $0.00 $0.00 $0.00 $0.00 79000 WA030119-02 5656 Central Puget Sound Regional Transit Authority 08-dec-2000 COMMUTER RAIL CAP EXPENSE $54570945.00 $54570945.00 $0.00 $49665551.00 $4905394.00 $54570945.00 $49665551.00 $4905394.00 $54570945.00 $0.00 $0.00 $0.00 $0.00 79000 WA030121-02 5656 Central Puget Sound Regional Transit Authority Central Link MOS 1 FFGA $41439693.00 $37363442.00 $0.00 $41439693.00 $0.00 $41439693.00 $41439693.00 $0.00 $41439693.00 $0.00 $0.00 $0.00 $4076251.00 79000 WA030122-01 1745 INTERCITY TRANSIT Zero $ Amend Rev Bus $977196.00 $703715.00 $9272.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $0.00 $0.00 $0.00 $282753.00 79000 WA030123-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 23-sep-2002 PARK & RIDE LOTS $4885981.00 $4885980.00 $0.00 $4885981.00 $4295423.00 $9181404.00 $4885981.00 $4295423.00 $9181404.00 $0.00 $0.00 $0.00 $4295424.00 79000 WA030124-01 3068 CLALLAM TRANSIT SYSTEM 03-aug-2001 PE, ROW, CN $2962196.00 $356726.00 $0.00 $1969696.00 $992500.00 $2962196.00 $1969696.00 $992500.00 $2962196.00 $0.00 $0.00 $0.00 $2605470.00 79000 WA030125-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 27-feb-2001 MAINTENANCE FAC EXPANSION $700547.00 $486242.00 $0.00 $0.00 $700547.00 $700547.00 $0.00 $700547.00 $700547.00 $0.00 $0.00 $0.00 $214305.00 79000 WA030126-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 27-sep-2000 FG- MVs YAKIMA & KALEETAN AND RADARS $13398197.00 $13059584.00 $0.00 $6515000.00 $6883197.00 $13398197.00 $6515000.00 $6883197.00 $13398197.00 $0.00 $0.00 $0.00 $338613.00 79000 WA030127-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 23-sep-1999 Public Transit Service Provider $584021.00 $0.00 $0.00 $0.00 $584021.00 $584021.00 $0.00 $584021.00 $584021.00 $0.00 $0.00 $0.00 $584021.00 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 $0.00 $0.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $0.00 $0.00 $0.00 $992500.00 79000 WA030132-00 5893 CITY OF MOUNT VERNON 25-sep-2001 Multi-Modal Transportation Facility $3053791.00 $1886347.00 $0.00 $0.00 $3053791.00 $3053791.00 $0.00 $3053791.00 $3053791.00 $0.00 $0.00 $0.00 $1167444.00 79000 WA030133-00 5606 CHELAN-DOUGLAS PTBA DBA LINK 29-dec-1999 Chelan-Douglas Intermodal Facility $1870446.00 $1861801.00 $0.00 $0.00 $1870446.00 $1870446.00 $0.00 $1870446.00 $1870446.00 $0.00 $0.00 $0.00 $8645.00 79000 WA030135-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 13-sep-2001 ELLIOTT BAY WATER TAXI -- ENV'T/PE $248140.00 $848.00 $0.00 $0.00 $248140.00 $248140.00 $0.00 $248140.00 $248140.00 $0.00 $0.00 $0.00 $247292.00 79000 WA030136-00 1749 CITY OF SEATTLE 06-mar-2000 Monorail Train Rehabilitation $500000.00 $500000.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $0.00 79000 WA030139-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 29-sep-2000 TRANSIT COACH REPLACEMENTS $2218869.00 $0.00 $0.00 $0.00 $2218869.00 $2218869.00 $0.00 $2218869.00 $2218869.00 $0.00 $0.00 $0.00 $2218869.00 79000 WA030141-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 17-may-2002 FY2002 Subrecipient Bus Purchases $6665186.00 $1946467.00 $0.00 $3200084.00 $3465102.00 $6665186.00 $3200084.00 $3465102.00 $6665186.00 $0.00 $0.00 $0.00 $4718719.00 79000 WA030142-00 5656 Central Puget Sound Regional Transit Authority Link Initial Segment FD & ROW $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 WA030143-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 02-apr-2002 REHAB/REBUILD TROLLEYS- 5309 FG $24601000.00 $15492858.00 $0.00 $19168000.00 $5433000.00 $24601000.00 $19168000.00 $5433000.00 $24601000.00 $0.00 $0.00 $0.00 $9108142.00 79000 WA030144-00 5813 Grant Transit Authority 28-jun-2002 PURCHASE BUSES $926285.00 $0.00 $0.00 $0.00 $926285.00 $926285.00 $0.00 $926285.00 $926285.00 $0.00 $0.00 $0.00 $926285.00 79000 WA030146-02 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 23-sep-2002 99th Street (I-5) Park & Ride $2963911.00 $2312375.00 $0.00 $2963911.00 $3663107.00 $6627018.00 $2963911.00 $3663107.00 $6627018.00 $0.00 $0.00 $0.00 $4314643.00 79000 WA030147-01 1733 SPOKANE TRANSIT AUTHORITY 19-jun-2002 Section 5309-NS for South Valley Co $4794707.00 $1606233.00 $0.00 $2954707.00 $1840000.00 $4794707.00 $2954707.00 $1840000.00 $4794707.00 $0.00 $0.00 $0.00 $3188474.00 79000 WA030148-00 3068 CLALLAM TRANSIT SYSTEM 10-sep-2002 Sequim Transit Ctr PE, ROW, CN $0.00 $0.00 $0.00 $0.00 $1476253.00 $1476253.00 $0.00 $1476253.00 $1476253.00 $0.00 $0.00 $0.00 $1476253.00 79000 WA030149-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 23-sep-2002 MUKILTEO MULTIMODAL TERMINAL $0.00 $0.00 $0.00 $0.00 $2143042.00 $2143042.00 $0.00 $2143042.00 $2143042.00 $0.00 $0.00 $0.00 $2143042.00 79000 WA030150-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 21-sep-2001 Anacortes Ferry Terminal Info Syste $496250.00 $340210.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $156040.00 79000 WA030151-01 5656 Central Puget Sound Regional Transit Authority COMMUTER RAIL EQUIPMENT - New Start $4953216.00 $1920347.00 $0.00 $4953216.00 $0.00 $4953216.00 $4953216.00 $0.00 $4953216.00 $0.00 $0.00 $0.00 $3032869.00 79000 WA030152-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION King Street Station Transit Access $7617743.00 $0.00 $0.00 $4429184.00 $0.00 $4429184.00 $4429184.00 $0.00 $4429184.00 $0.00 $0.00 $0.00 $4429184.00 79000 WA030153-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION ATLANTIC/CENTRAL BASE EXP Env`t & PE $1471463.00 $32566.00 $0.00 $1471463.00 $0.00 $1471463.00 $1471463.00 $0.00 $1471463.00 $0.00 $0.00 $0.00 $1438897.00 79000 WA030154-01 1733 SPOKANE TRANSIT AUTHORITY Purchase of Hybrid Electric Vehicle $1471643.00 $0.00 $0.00 $1471643.00 $0.00 $1471643.00 $1471643.00 $0.00 $1471643.00 $0.00 $0.00 $0.00 $1471643.00 79000 WA030155-00 5656 Central Puget Sound Regional Transit Authority 27-sep-2001 FG Lakewood-Tacoma CR PE & $707077.00 $530873.00 $0.00 $0.00 $707077.00 $707077.00 $0.00 $707077.00 $707077.00 $0.00 $0.00 $0.00 $176204.00 79000 WA030156-00 1743 CITY OF EVERETT 11-mar-2002 Acquire Heavy Duty Buses & Paratransit V $1485472.00 $0.00 $0.00 $0.00 $1485472.00 $1485472.00 $0.00 $1485472.00 $1485472.00 $0.00 $0.00 $0.00 $1485472.00 79000 WA030157-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 09-jul-2002 WSF FG Revenue Collection Sys Repl $404073.00 $0.00 $0.00 $0.00 $404073.00 $404073.00 $0.00 $404073.00 $404073.00 $0.00 $0.00 $0.00 $404073.00 79000 WA030158-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 30-apr-2002 Jumbo Class Vessel Preservation $10692000.00 $0.00 $0.00 $0.00 $10692000.00 $10692000.00 $0.00 $10692000.00 $10692000.00 $0.00 $0.00 $0.00 $10692000.00 79000 WA030160-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 12-jul-2002 Bus CNG 2002 5309B $4950146.00 $0.00 $0.00 $0.00 $2475073.00 $2475073.00 $0.00 $2475073.00 $2475073.00 $0.00 $0.00 $0.00 $2475073.00 79000 WA030161-00 5656 Central Puget Sound Regional Transit Authority 08-aug-2002 Bellevue Reg. Express Transit Hub 5309 $7778644.00 $0.00 $0.00 $0.00 $3889322.00 $3889322.00 $0.00 $3889322.00 $3889322.00 $0.00 $0.00 $0.00 $3889322.00 79000 WA030164-00 5656 Central Puget Sound Regional Transit Authority 23-sep-2002 Lynnwood REX Transit Hub 5309 $0.00 $0.00 $0.00 $0.00 $1665000.00 $1665000.00 $0.00 $1665000.00 $1665000.00 $0.00 $0.00 $0.00 $1665000.00 79000 WA030165-00 5656 Central Puget Sound Regional Transit Authority 08-aug-2002 Federal Way Transit Hub 5309 $5340000.00 $0.00 $0.00 $0.00 $2670000.00 $2670000.00 $0.00 $2670000.00 $2670000.00 $0.00 $0.00 $0.00 $2670000.00 79000 WA030166-00 5656 Central Puget Sound Regional Transit Authority 26-sep-2002 SR-512 Park and Ride Expansion 5309 $0.00 $0.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 $1100000.00 $1100000.00 $0.00 $0.00 $0.00 $1100000.00 79000 WA030167-00 5656 Central Puget Sound Regional Transit Authority 23-sep-2002 Kirkland REX Transit Hub 5309 $0.00 $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 WA030168-00 5656 Central Puget Sound Regional Transit Authority Kent CR Stn Improvements 5309 $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 WA030171-00 5656 Central Puget Sound Regional Transit Authority Link Initial Segment FFGA $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 WA080083-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 26-sep-1990 TO EVALUATE USE OF CNG $250000.00 $118857.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $131143.00 79000 WA160026-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 30-mar-2000 FY2000 5310 Program $1288332.00 $1247223.00 $0.00 $0.00 $1288332.00 $1288332.00 $0.00 $1288332.00 $1288332.00 $0.00 $0.00 $0.00 $41109.00 79000 WA160027-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 23-feb-2001 2001 5310 for Vans, small buses, co $1479903.00 $1855209.00 $0.00 $0.00 $1479903.00 $1479903.00 $0.00 $1479903.00 $1479903.00 $0.00 $0.00 $0.00 $-375306.00 79000 WA160028-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-apr-2002 2002 FTA5310 Program $1621119.00 $429497.00 $0.00 $0.00 $1621119.00 $1621119.00 $0.00 $1621119.00 $1621119.00 $0.00 $0.00 $0.00 $1191622.00 79000 WA18X017-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 14-may-1999 Buses, Vans, Operating, RTAP, STP funds $3747268.00 $2981509.00 $0.00 $0.00 $3747268.00 $3747268.00 $0.00 $3747268.00 $3747268.00 $0.00 $0.00 $0.00 $765759.00 79000 WA18X018-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 24-may-2000 FY 2000 FTA 5311 Program $4181393.00 $2871858.00 $0.00 $0.00 $4181393.00 $4181393.00 $0.00 $4181393.00 $4181393.00 $0.00 $0.00 $0.00 $1309535.00 79000 WA18X019-02 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 17-may-2002 Add 2001 5311 funds to grant. $4188762.00 $2429629.00 $0.00 $3755487.00 $433275.00 $4188762.00 $3755487.00 $433275.00 $4188762.00 $0.00 $0.00 $0.00 $1759133.00 79000 WA18X020-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 23-sep-2002 FY 2002 Add STP Funds $3768640.00 $538766.00 $0.00 $3768640.00 $249000.00 $4017640.00 $3768640.00 $249000.00 $4017640.00 $0.00 $0.00 $0.00 $3478874.00 79000 WA260003-00 2117 FEDERAL TRANSIT ADMINISTRATION 19-jun-1997 FUNDING FOR WELFARE-TO-WORK CONFERENCE $0.00 $0.00 $0.00 $0.00 $5000.00 $5000.00 $0.00 $5000.00 $5000.00 $0.00 $0.00 $0.00 $5000.00 79000 WA267001-01 1745 INTERCITY TRANSIT 17-sep-2002 ITS architecture and projects $125000.00 $120486.00 $0.00 $125000.00 $75000.00 $200000.00 $125000.00 $75000.00 $200000.00 $0.00 $0.00 $0.00 $79514.00 79000 WA268002-00 5816 SKAGIT TRANSIT SYSTEM 23-sep-1999 North Sound Connecting Communities $50000.00 $49747.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $253.00 79000 WA268003-00 1749 CITY OF SEATTLE 23-sep-1999 Seattle Transit Initiative $200000.00 $129318.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $70682.00 79000 WA268004-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 04-jun-2001 SR520 TDM/Land Use Review $449010.00 $180116.00 $0.00 $0.00 $449010.00 $449010.00 $0.00 $449010.00 $449010.00 $0.00 $0.00 $0.00 $268894.00 79000 WA37X001-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 04-feb-2002 Regional JARC Amendment $1370500.00 $309044.00 $0.00 $740500.00 $630000.00 $1370500.00 $740500.00 $630000.00 $1370500.00 $0.00 $0.00 $0.00 $1061456.00 79000 WA37X002-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 29-jan-2002 JARC FY01 $559000.00 $347067.00 $0.00 $259000.00 $300000.00 $559000.00 $259000.00 $300000.00 $559000.00 $0.00 $0.00 $0.00 $211933.00 79000 WA37X004-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY Jobs Access $500000.00 $299445.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $0.00 $0.00 $0.00 $200555.00 79000 WA37X005-01 1746 KITSAP TRANSIT 14-aug-2002 Regional Jobs Access project $385000.00 $135000.00 $0.00 $210000.00 $175000.00 $385000.00 $210000.00 $175000.00 $385000.00 $0.00 $0.00 $0.00 $250000.00 79000 WA37X006-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 29-aug-2002 FY00 & 01 JARC Program $2647938.00 $254952.00 $0.00 $2140844.00 $231760.00 $2372604.00 $2140844.00 $231760.00 $2372604.00 $0.00 $0.00 $0.00 $2234387.00 79000 WA37X008-00 1717 PUGET SOUND REGIONAL COUNCIL 02-jan-2002 JARC Grant Admin and Evaluation $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 79000 WA37X009-00 1745 INTERCITY TRANSIT 10-jun-2002 Job Access Reverse Commute $349550.00 $0.00 $0.00 $0.00 $349550.00 $349550.00 $0.00 $349550.00 $349550.00 $0.00 $0.00 $0.00 $349550.00 79000 WA380001-01 5851 NORTHWESTERN STAGE LINES, INC. 20-apr-2001 FY 2000 OTRB for bus lift $44900.00 $37892.00 $0.00 $29925.00 $14975.00 $44900.00 $29925.00 $14975.00 $44900.00 $0.00 $0.00 $0.00 $7008.00 79000 WA380002-00 5933 WHEATLAND EXPRESS, INC 23-feb-2001 OTRB funds for lift portion of used $12735.00 $12735.00 $0.00 $0.00 $12735.00 $12735.00 $0.00 $12735.00 $12735.00 $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 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 79000 WA40X002-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 30-jul-2002 Emergency Preparedness Drill $32840.00 $0.00 $0.00 $0.00 $16420.00 $16420.00 $0.00 $16420.00 $16420.00 $0.00 $0.00 $0.00 $16420.00 79000 WA40X003-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 01-aug-2002 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 79000 WA40X004-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 14-aug-2002 Emergency Prepardness Drill $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 79000 WA40X005-00 1733 SPOKANE TRANSIT AUTHORITY 07-aug-2002 Emergency Preparedness Drill $50000.00 $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 WA80X009-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 18-aug-2000 2001 Planning Work Program $177084.00 $177084.00 $0.00 $0.00 $177084.00 $177084.00 $0.00 $177084.00 $177084.00 $0.00 $0.00 $0.00 $0.00 79000 WA80X010-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 27-aug-2002 WSDOT 2002 Planning Work Program $360530.00 $86397.00 $0.00 $360530.00 $47185.00 $407715.00 $360530.00 $47185.00 $407715.00 $0.00 $0.00 $0.00 $321318.00 79000 WA81X003-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 07-sep-2001 Consolidated Planning Grant FY2001 $5597020.00 $4665728.00 $0.00 $0.00 $5597020.00 $5597020.00 $0.00 $5597020.00 $5597020.00 $0.00 $931292.00 $931292.00 $0.00 79000 WA81X004-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 30-apr-2002 Consolidated Planning Grant - FY 2002 $4784186.00 $2611900.00 $0.00 $0.00 $4784186.00 $4784186.00 $0.00 $4784186.00 $4784186.00 $0.00 $0.00 $0.00 $2172286.00 79000 WA90X116-00 1743 CITY OF EVERETT 28-jun-1991 BUSES, E&H VANS; 1991 OPS; PLANNING $1035575.00 $847981.00 $0.00 $0.00 $1035575.00 $1035575.00 $0.00 $1035575.00 $1035575.00 $0.00 $0.00 $0.00 $187594.00 79000 WA90X128-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 30-jun-1992 OPS FOR CY 92; PLNG AND CAP FOR BUSES $17281178.00 $16631529.00 $33547.00 $0.00 $17281178.00 $17281178.00 $0.00 $17281178.00 $17281178.00 $0.00 $0.00 $0.00 $683196.00 79000 WA90X140-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 29-mar-1993 1993 PROGRAM OF PROJECTS $35511467.00 $35329281.00 $0.00 $0.00 $35511467.00 $35511467.00 $0.00 $35511467.00 $35511467.00 $0.00 $0.00 $0.00 $182186.00 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 WA90X145-00 1743 CITY OF EVERETT 21-sep-1993 SEC 9 FOR BUSES, VANS, PLNG, AND OPS $1408144.00 $1395816.00 $0.00 $0.00 $1408144.00 $1408144.00 $0.00 $1408144.00 $1408144.00 $0.00 $0.00 $0.00 $12328.00 79000 WA90X156-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-sep-1994 LEASE BUSES; SHUTTLE; PLNG; OPS; FLEX $7438522.00 $7393810.00 $0.00 $0.00 $7438522.00 $7438522.00 $0.00 $7438522.00 $7438522.00 $0.00 $0.00 $0.00 $44712.00 79000 WA90X159-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 21-sep-1994 BUSES, PLNG, OPERATING $35264536.00 $34658516.00 $0.00 $0.00 $35264536.00 $35264536.00 $0.00 $35264536.00 $35264536.00 $0.00 $0.00 $0.00 $606020.00 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 $8559343.00 $0.00 $9252881.00 $0.00 $9252881.00 $9252881.00 $0.00 $9252881.00 $0.00 $0.00 $0.00 $693538.00 79000 WA90X172-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 28-sep-1995 BUSES, CMAQ, PLANNING, OPERATING $5474122.00 $4267972.00 $0.00 $0.00 $5474122.00 $5474122.00 $0.00 $5474122.00 $5474122.00 $0.00 $0.00 $0.00 $1206150.00 79000 WA90X173-02 1746 KITSAP TRANSIT 23-apr-2002 REPLACEMENT BUSES $4659539.00 $4659539.00 $0.00 $2567620.00 $2091919.00 $4659539.00 $2567620.00 $2091919.00 $4659539.00 $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 $40599124.00 $0.00 $0.00 $42806172.00 $42806172.00 $0.00 $42806172.00 $42806172.00 $0.00 $0.00 $0.00 $2207048.00 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 $14495565.00 $0.00 $17157832.00 $0.00 $17157832.00 $17157832.00 $0.00 $17157832.00 $0.00 $0.00 $0.00 $2662267.00 79000 WA90X183-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 26-mar-1997 FFY 96 CAP;OPERATING;PLNG;CMAQ;STP $12515756.00 $12174742.00 $0.00 $0.00 $12515756.00 $12515756.00 $0.00 $12515756.00 $12515756.00 $0.00 $0.00 $0.00 $341014.00 79000 WA90X185-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 20-jun-1996 BUSES, OPS, VANS, HOV TREATMENT $7781577.00 $7705531.00 $0.00 $0.00 $7781577.00 $7781577.00 $0.00 $7781577.00 $7781577.00 $0.00 $0.00 $0.00 $76046.00 79000 WA90X188-01 1733 SPOKANE TRANSIT AUTHORITY BUSES AND OPERATING $3898958.00 $863458.00 $0.00 $3898958.00 $0.00 $3898958.00 $3898958.00 $0.00 $3898958.00 $0.00 $0.00 $0.00 $3035500.00 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 $10167642.00 $0.00 $1740000.00 $9548890.00 $11288890.00 $1740000.00 $9548890.00 $11288890.00 $0.00 $0.00 $0.00 $1121248.00 79000 WA90X194-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION Zero $ Amend Hub Chgs $35988640.00 $31441140.00 $0.00 $35988640.00 $0.00 $35988640.00 $35988640.00 $0.00 $35988640.00 $0.00 $0.00 $0.00 $4547500.00 79000 WA90X195-00 1743 CITY OF EVERETT 06-mar-1997 FY96 CAPITAL & OPERATING ASSISTANCE $1682000.00 $1647977.00 $0.00 $0.00 $1682000.00 $1682000.00 $0.00 $1682000.00 $1682000.00 $0.00 $0.00 $0.00 $34023.00 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 WA90X197-00 5092 WHATCOM TRANSPORTATION AUTHORITY 26-feb-1997 COMPUTER EQUIPMENT $300000.00 $182870.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $117130.00 79000 WA90X199-01 1733 SPOKANE TRANSIT AUTHORITY 08-aug-1997 CAPITAL AND OPERATING ASSISTANCE $3547751.00 $1049042.00 $0.00 $3113954.00 $433797.00 $3547751.00 $3113954.00 $433797.00 $3547751.00 $0.00 $0.00 $0.00 $2498709.00 79000 WA90X206-04 1746 KITSAP TRANSIT STP ENG/DSG BREM TRNSP CNTR Phase A/B/C $22691676.00 $19841991.00 $0.00 $16866338.00 $0.00 $16866338.00 $16866338.00 $0.00 $16866338.00 $0.00 $0.00 $0.00 $2849685.00 79000 WA90X207-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 18-feb-1998 CAPITAL;OPERATING;PLANNING FUNDS $22293360.00 $18750807.00 $0.00 $0.00 $22293360.00 $22293360.00 $0.00 $22293360.00 $22293360.00 $0.00 $0.00 $0.00 $3542553.00 79000 WA90X208-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 13-sep-1999 TRANSIT MANAGEMENT SYSTEM $1483064.00 $1343572.00 $0.00 $500000.00 $200000.00 $700000.00 $500000.00 $200000.00 $700000.00 $0.00 $0.00 $0.00 $28214.00 79000 WA90X209-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 14-sep-1998 $6754628.00 $3222685.00 $0.00 $3732048.00 $3022580.00 $6754628.00 $3732048.00 $3022580.00 $6754628.00 $0.00 $0.00 $0.00 $3531943.00 79000 WA90X210-01 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 10-feb-1999 BUS,SIG PRIORITY,CMAQ DEMO $8170306.00 $6876627.00 $0.00 $5123806.00 $3046500.00 $8170306.00 $5123806.00 $3046500.00 $8170306.00 $0.00 $0.00 $0.00 $1293679.00 79000 WA90X212-00 5092 WHATCOM TRANSPORTATION AUTHORITY 30-jun-1998 EQUIPMENT, VANPOOL VANS, CN FOR MOAB $829953.00 $829953.00 $0.00 $0.00 $829953.00 $829953.00 $0.00 $829953.00 $829953.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X213-01 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 17-aug-2001 STP King St. Stn Redevelopment $800000.00 $668141.00 $0.00 $500000.00 $300000.00 $800000.00 $500000.00 $300000.00 $800000.00 $0.00 $0.00 $0.00 $131859.00 79000 WA90X214-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 02-sep-1998 MAINT-ADMIN FACILITY CONST $7251393.00 $6572441.00 $0.00 $4751393.00 $2500000.00 $7251393.00 $4751393.00 $2500000.00 $7251393.00 $0.00 $0.00 $0.00 $678952.00 79000 WA90X217-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 13-jul-1998 ROLLING STOCK $6479422.00 $3200855.00 $0.00 $0.00 $6479422.00 $6479422.00 $0.00 $6479422.00 $6479422.00 $0.00 $0.00 $0.00 $3278567.00 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 SECTION 5307 - CMAQ $35854000.00 $33269830.00 $0.00 $35854000.00 $0.00 $35854000.00 $35854000.00 $0.00 $35854000.00 $0.00 $0.00 $0.00 $2584170.00 79000 WA90X221-01 1745 INTERCITY TRANSIT Vanpool vans $760000.00 $338421.00 $0.00 $760000.00 $0.00 $760000.00 $760000.00 $0.00 $760000.00 $0.00 $0.00 $0.00 $421579.00 79000 WA90X222-00 1750 City of Yakima 08-jan-1999 rolling stock, ops $1078300.00 $992532.00 $0.00 $0.00 $1078300.00 $1078300.00 $0.00 $1078300.00 $1078300.00 $0.00 $0.00 $0.00 $85768.00 79000 WA90X223-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 28-mar-2000 Rolling Stk; PM; Sig Priority Transit En $12207138.00 $5206618.00 $0.00 $0.00 $12207138.00 $12207138.00 $0.00 $12207138.00 $12207138.00 $0.00 $0.00 $0.00 $7000520.00 79000 WA90X224-01 5092 WHATCOM TRANSPORTATION AUTHORITY Replace Paratransit Vehicles/Constructio $386000.00 $328412.00 $0.00 $386000.00 $0.00 $386000.00 $386000.00 $0.00 $386000.00 $0.00 $0.00 $0.00 $57588.00 79000 WA90X227-01 1742 BEN FRANKLIN TRANSIT PURCHASE ROLLING STOCK, PREVENT. MA $994191.00 $893599.00 $0.00 $994191.00 $0.00 $994191.00 $994191.00 $0.00 $994191.00 $0.00 $0.00 $0.00 $100592.00 79000 WA90X229-01 1733 SPOKANE TRANSIT AUTHORITY 23-sep-2002 Public Transportation Service $4789120.00 $1624696.00 $0.00 $4789120.00 $1020000.00 $5809120.00 $4789120.00 $1020000.00 $5809120.00 $0.00 $0.00 $0.00 $4184424.00 79000 WA90X230-00 1749 CITY OF SEATTLE 06-mar-2000 Seattle Transit Initiative $750000.00 $238178.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $511822.00 79000 WA90X231-03 5656 Central Puget Sound Regional Transit Authority 17-aug-2001 BUS PROCUREMENT (Section 5307) $9664531.00 $9664531.00 $0.00 $9594531.00 $70000.00 $9664531.00 $9594531.00 $70000.00 $9664531.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X234-01 5656 Central Puget Sound Regional Transit Authority Tacoma Double Track Improvements- 5 $4000000.00 $4000000.00 $0.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X235-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 08-sep-2000 Kimball P&R, PM, TE, Para Transit S $12339850.00 $12229094.00 $0.00 $0.00 $12339850.00 $12339850.00 $0.00 $12339850.00 $12339850.00 $0.00 $0.00 $0.00 $110756.00 79000 WA90X236-01 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 16-mar-2001 Increase W/CMAQ for Vehicles $4969086.00 $2925086.00 $0.00 $4069086.00 $900000.00 $4969086.00 $4069086.00 $900000.00 $4969086.00 $0.00 $0.00 $0.00 $2044000.00 79000 WA90X237-01 5092 WHATCOM TRANSPORTATION AUTHORITY 26-sep-2002 Maint/Ops/Admin Base Construction $955200.00 $941225.00 $0.00 $955200.00 $644670.00 $1599870.00 $955200.00 $644670.00 $1599870.00 $0.00 $0.00 $0.00 $658645.00 79000 WA90X238-00 5656 Central Puget Sound Regional Transit Authority 14-jul-2000 I-90/Mercer Island Station $5000000.00 $1045981.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $3954019.00 79000 WA90X239-02 5656 Central Puget Sound Regional Transit Authority Federal Way Transit Hub $3750000.00 $1500000.00 $0.00 $3750000.00 $0.00 $3750000.00 $3750000.00 $0.00 $3750000.00 $0.00 $0.00 $0.00 $2250000.00 79000 WA90X240-01 5656 Central Puget Sound Regional Transit Authority CR Stn Area Access Imp Tac/Evt $1000000.00 $815011.00 $0.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $0.00 $0.00 $0.00 $184989.00 79000 WA90X241-02 5656 Central Puget Sound Regional Transit Authority 29-may-2002 Evt-Seattle CR PE&Envt (5307) $38644429.00 $31008339.00 $0.00 $38154023.00 $490406.00 $38644429.00 $38154023.00 $490406.00 $38644429.00 $0.00 $0.00 $0.00 $7636090.00 79000 WA90X242-00 5656 Central Puget Sound Regional Transit Authority 31-aug-2000 COMMUTER RAIL Capital - STP funds $23948174.00 $19044160.00 $0.00 $0.00 $23948174.00 $23948174.00 $0.00 $23948174.00 $23948174.00 $0.00 $0.00 $0.00 $4904014.00 79000 WA90X243-01 5656 Central Puget Sound Regional Transit Authority 05-feb-2002 Lynnwood REX Transit Hub Env`t 5307 $3009512.00 $1500000.00 $0.00 $1500000.00 $1509512.00 $3009512.00 $1500000.00 $1509512.00 $3009512.00 $0.00 $0.00 $0.00 $1509512.00 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 $2890705.00 $0.00 $3750000.00 $300000.00 $4050000.00 $3750000.00 $300000.00 $4050000.00 $0.00 $0.00 $0.00 $1159295.00 79000 WA90X246-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 19-dec-2001 STP/CMAQ Bus/Vans,Ops,TDM $2907753.00 $4320.00 $0.00 $0.00 $2907753.00 $2907753.00 $0.00 $2907753.00 $2907753.00 $0.00 $0.00 $0.00 $2903433.00 79000 WA90X247-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 27-feb-2002 Tacoma Dome Station Pedestrian Acce $2217809.00 $903762.00 $0.00 $0.00 $2217809.00 $2217809.00 $0.00 $2217809.00 $2217809.00 $0.00 $0.00 $0.00 $1314047.00 79000 WA90X248-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 19-feb-2002 Maintenance Base Expansion - CMAQ Funds $2595731.00 $743542.00 $0.00 $0.00 $2595731.00 $2595731.00 $0.00 $2595731.00 $2595731.00 $0.00 $0.00 $0.00 $1852189.00 79000 WA90X249-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 17-sep-2002 Peninsula Park & Ride $0.00 $0.00 $0.00 $0.00 $259500.00 $259500.00 $0.00 $259500.00 $259500.00 $0.00 $0.00 $0.00 $259500.00 79000 WA90X250-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 23-feb-2001 Cap, PM, Terr St P&R $6494086.00 $2475086.00 $0.00 $0.00 $6494086.00 $6494086.00 $0.00 $6494086.00 $6494086.00 $0.00 $0.00 $0.00 $4019000.00 79000 WA90X252-02 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 07-aug-2002 BUS REPLACEMENT $60368000.00 $39957287.00 $0.00 $59358000.00 $505000.00 $59863000.00 $59358000.00 $505000.00 $59863000.00 $0.00 $0.00 $0.00 $19905713.00 79000 WA90X254-01 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 21-sep-2001 CAP;PM;PLNG; $44294000.00 $31073599.00 $0.00 $32911000.00 $11383000.00 $44294000.00 $32911000.00 $11383000.00 $44294000.00 $0.00 $0.00 $0.00 $13220401.00 79000 WA90X255-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 31-may-2001 Buses, Bus Stops (TE), Prev Maint, $6360438.00 $4735236.00 $0.00 $0.00 $6360438.00 $6360438.00 $0.00 $6360438.00 $6360438.00 $0.00 $0.00 $0.00 $1625202.00 79000 WA90X258-00 1733 SPOKANE TRANSIT AUTHORITY 09-aug-2002 Section 5307 2000 Grant $19634792.00 $810196.00 $0.00 $0.00 $9817396.00 $9817396.00 $0.00 $9817396.00 $9817396.00 $0.00 $0.00 $0.00 $9007200.00 79000 WA90X261-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 07-jan-2002 Bus Stops (TE), PM, CMAQ $3163129.00 $2279583.00 $0.00 $0.00 $3163129.00 $3163129.00 $0.00 $3163129.00 $3163129.00 $0.00 $0.00 $0.00 $883546.00 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 $0.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 79000 WA90X264-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 29-jan-2002 Capital Assistance - Bus $9520000.00 $4700838.00 $0.00 $0.00 $9520000.00 $9520000.00 $0.00 $9520000.00 $9520000.00 $0.00 $0.00 $0.00 $4819162.00 79000 WA90X266-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 16-jan-2002 ATLANTIC/CENTRAL BASE EXP Env`t & PE $1500000.00 $1448934.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 $1500000.00 $1500000.00 $0.00 $0.00 $0.00 $51066.00 79000 WA90X267-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 07-jan-2002 Regional ITS (VAST) $800000.00 $93348.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $706652.00 79000 WA90X268-00 5656 Central Puget Sound Regional Transit Authority 04-sep-2001 Kent Stn Ped Bridge STP/TE $1227397.00 $1227397.00 $0.00 $0.00 $1227397.00 $1227397.00 $0.00 $1227397.00 $1227397.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X269-00 5656 Central Puget Sound Regional Transit Authority 26-sep-2001 Auburn Stn CR Ped Bridge CMAQ $940000.00 $0.00 $0.00 $0.00 $940000.00 $940000.00 $0.00 $940000.00 $940000.00 $0.00 $0.00 $0.00 $940000.00 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 $42861.00 $0.00 $0.00 $579524.00 $579524.00 $0.00 $579524.00 $579524.00 $0.00 $0.00 $0.00 $536663.00 79000 WA90X273-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 05-dec-2001 Bus Rep/PM/Cap $3400000.00 $3391064.00 $0.00 $0.00 $3400000.00 $3400000.00 $0.00 $3400000.00 $3400000.00 $0.00 $0.00 $0.00 $8936.00 79000 WA90X274-00 1743 CITY OF EVERETT 05-feb-2002 Heavy Duty Buses/Preventive Maint $1652736.00 $345020.00 $0.00 $0.00 $1652736.00 $1652736.00 $0.00 $1652736.00 $1652736.00 $0.00 $0.00 $0.00 $1307716.00 79000 WA90X275-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 19-feb-2002 Replacement Buses $4213061.00 $0.00 $0.00 $0.00 $4213061.00 $4213061.00 $0.00 $4213061.00 $4213061.00 $0.00 $0.00 $0.00 $4213061.00 79000 WA90X276-00 1745 INTERCITY TRANSIT 22-apr-2002 Capital Preventive Maintenance $1407744.00 $1346821.00 $0.00 $0.00 $1407744.00 $1407744.00 $0.00 $1407744.00 $1407744.00 $0.00 $0.00 $0.00 $60923.00 79000 WA90X277-00 1750 City of Yakima 11-feb-2002 Operating Expenses $1552242.00 $1552242.00 $0.00 $0.00 $1552242.00 $1552242.00 $0.00 $1552242.00 $1552242.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X278-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 10-jun-2002 WSF Revenue Collection System Repla $1940811.00 $0.00 $0.00 $0.00 $1940811.00 $1940811.00 $0.00 $1940811.00 $1940811.00 $0.00 $0.00 $0.00 $1940811.00 79000 WA90X279-00 2578 SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. 17-sep-2002 Cap/PM/TDM Activities $0.00 $0.00 $0.00 $0.00 $8487002.00 $8487002.00 $0.00 $8487002.00 $8487002.00 $0.00 $0.00 $0.00 $8487002.00 79000 WA90X281-00 1730 PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 17-sep-2002 2002 Formula Capital Program $0.00 $0.00 $0.00 $0.00 $4402881.00 $4402881.00 $0.00 $4402881.00 $4402881.00 $0.00 $0.00 $0.00 $4402881.00 79000 WA90X282-00 1729 CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY 04-sep-2002 Preventive Maint; Transit Enhancement $0.00 $0.00 $0.00 $0.00 $3056949.00 $3056949.00 $0.00 $3056949.00 $3056949.00 $0.00 $0.00 $0.00 $3056949.00 79000 WA90X283-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 23-jul-2002 BUS REPLACEMENT $4290000.00 $0.00 $0.00 $0.00 $4290000.00 $4290000.00 $0.00 $4290000.00 $4290000.00 $0.00 $0.00 $0.00 $4290000.00 79000 WA90X284-00 1731 KING COUNTY DEPARTMENT OF TRANSPORTATION 02-apr-2002 PREVENTIVE MAINTENANCE $18695042.00 $18695042.00 $0.00 $0.00 $18695042.00 $18695042.00 $0.00 $18695042.00 $18695042.00 $0.00 $0.00 $0.00 $0.00 79000 WA90X286-00 1747 CITY OF LONGVIEW 21-jun-2002 Replace 2 Transit Coaches & 1 Para Van $520000.00 $0.00 $0.00 $0.00 $520000.00 $520000.00 $0.00 $520000.00 $520000.00 $0.00 $0.00 $0.00 $520000.00 79000 WA90X287-00 1724 WASHINGTON STATE DEPT. OF TRANSPORTATION 27-sep-2002 Mukilteo Multimodal Terminal $0.00 $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 $0.00 $0.00 $0.00 $0.00 $6600000.00 $6600000.00 $0.00 $6600000.00 $6600000.00 $0.00 $0.00 $0.00 $6600000.00 79000 WA90X289-00 1742 BEN FRANKLIN TRANSIT 23-sep-2002 Purchase of Rolling Stock $0.00 $0.00 $0.00 $0.00 $2086269.00 $2086269.00 $0.00 $2086269.00 $2086269.00 $0.00 $0.00 $0.00 $2086269.00