cost center state section recip name recip id city uza code project no amendments project description tot obl amt tot disb amt tot undisb amt last obl date last disb date status orig obl date initial ms/fsr entry q rep flag status 2 remarks fta project manager special cond code special cond amt line a line b line c line d line e line f line g line h line i final report flag msr sub date fsr sub date Proc.Ct/Reim.Agmt/PPA No. report fy report fyqtr proj type paper flag Research Project Earmark 62000 DC 26 DHHS 2207 Washington 110080 DC269039 4 E-Government funds for E-Grants-DHH $778394.00 $633249.00 $145145.00 27-sep-2006 19-sep-2006 A 24-sep-2003 Edwin DeLong, TAD-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X-00039 0 0 I Y Y N 62000 VA 26 GSA 2329 Arlington 110080 DC269052 1 E-Government funds-Fin.Mgt - LoB (G $7500.00 $3683.00 $3817.00 28-nov-2006 19-oct-2006 A 25-sep-2006 Edwin DeLong, TAD-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X- 0 0 I Y Y N 62000 VA 26 GSA 2329 Arlington 110080 DC269055 0 E-Government funds-Infr.Opti. Init. $247.00 $247.00 $0.00 25-sep-2007 21-sep-2007 A 24-sep-2007 Edwin (Ed) DeLong, TAD-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X- 0 0 I Y Y N 62000 VA 26 NSF 2355 ARLINGTON 510000 DC269051 1 E-Government funds for Grants-LoB ( $25123.00 $13024.00 $12099.00 27-sep-2007 22-sep-2007 A 25-sep-2006 Edwin DeLong, TAD-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X- 0 0 I Y Y N 62000 VA 03 ActionNet 5930 VIENNA 510080 VA030007 0 New Starts Oversight Database $300000.00 $299642.50 $357.50 30-may-2002 10-dec-2002 A 30-may-2002 Wanda Fletcher, TAD-20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-00-F-00001 0 0 P Y N N 62000 VA 26 ActionNet 5930 VIENNA 510080 VA262006 0 Automate Earmarks and FFGA Processe $199960.00 $197540.50 $2419.50 24-feb-2003 30-sep-2003 A 24-feb-2003 Edwin DeLong, TAD-20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-00-F-00001 0 0 P Y Y N 62000 VA 26 ActionNet 5930 VIENNA 510080 VA269023 0 Web Maintenance, Data Migration $184380.00 $184370.90 $9.10 27-oct-2005 07-oct-2005 A 21-dec-2004 Habib Azarsina $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y Y N 62000 VA 90 DCAA 6518 FORT BELVOIR 510000 VA903003 0 Contract Audit $150000.00 $31028.33 $118971.67 21-sep-2005 10-jan-2008 A 21-sep-2005 Carlene Jackson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-X-00022 0 0 I Y N N 62000 DC 26 DOL 6760 WASHINGTON 110080 DC269053 0 E-Government funds-Gov Benefits(DOL $2225.00 $2225.00 $0.00 25-sep-2007 28-sep-2007 A 25-sep-2007 Edwin (Ed) DeLong, TAD-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X- 0 0 I Y Y N 62000 DC 26 ED 6761 WASHINGTON 110080 DC269054 0 E-Government funds-BF&E Lob(DOEd) $10139.00 $0.00 $10139.00 25-sep-2007 A 25-sep-2007 Edwin (Ed) DeLong, TAD-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X- 0 0 I Y Y N 63000 DC 26 FHWA 2201 WASHINGTON 110000 DC263001 0 Forest Service Transit Need Study $100000.00 $0.00 $100000.00 04-apr-2003 A 04-apr-2003 Durkee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT-60-03-Z--30001 0 0 A Y Y N 63000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265558 0 Transit Safety & Security Stats (20 $200000.00 $178993.77 $21006.23 30-oct-2007 21-aug-2007 A 25-sep-2006 27-jul-2006 Jerry Powers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 27-jul-2006 DTFT60-06-N-00046 2006 3 I Y Y N 63000 ID 26 US DOE-IDAHO OP OFC 5908 IDAHO FALLS 163710 ID263001 0 Yellowston/Teton Clean Cities Coali $100000.00 $99935.96 $64.04 27-sep-2000 25-sep-2001 A 27-sep-2000 Donald Durkee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 I Y Y N 64000 DC 26 DOT OST 2200 WASHINGTON 240080 DC264002 0 PRINTING AND GRAPHICS $0.00 $0.00 $0.00 C 15-sep-1998 30-jan-2002 DORIS LYONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30000.00 $0.00 Y 30-jan-2002 10:52:03 30-jan-2002 98Z4002 2002 1 Z Y N 64000 DC 26 TASC SVC-120 5907 WASHINGTON 110080 DC264006 0 TO DEVELOP A REDESIGNED ELECTRONIC $42906.00 $0.00 $42906.00 09-may-2002 A 09-may-2002 BILL MENCZER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 A Y Y N 64000 VA 26 CR 6103 ARLINGTON 510000 VA264001 0 Strategic Marketing Communications $99000.00 $94361.87 $4638.13 13-sep-2002 30-aug-2002 A 06-sep-2001 Jacqueline Bennett $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y Y N 64000 DC 26 PODESTA MATTOON 6149 WASHINGTON 110080 DC264008 0 FTA Internal Communications Project $24800.00 $24800.00 $0.00 29-jan-2003 07-feb-2008 A 29-jan-2003 Jacqueline Bennett $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y Y N 65000 MS 48 MISSISSIPPI DOT 1009 JACKSON 280000 MS485001 0 Provide Emergency Transportation Se $316710.00 $17700.00 $299010.00 01-nov-2005 31-may-2006 A 01-nov-2005 31-oct-2007 Leah Russell $0.00 $17700.00 $0.00 $17700.00 $299010.00 $0.00 $299010.00 $316710.00 $0.00 $0.00 N 31-oct-2007 11:55:57 31-oct-2007 DTFT60-06-C-00007 2007 4 P Y N N 65000 LA 48 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA485001 1 Katrina Emergency Transportation Sv $67343537.00 $66054171.00 $1289366.00 30-jun-2006 21-mar-2007 A 26-oct-2005 30-jan-2008 Eddie Chavarria $0.00 $66054171.00 $0.00 $66054171.00 $0.00 $0.00 $0.00 $66054171.00 $0.00 $1289366.00 N 30-jan-2008 14:35:42 30-jan-2008 DTFT60-06-C-00001 2008 1 P Y N N 65000 ID 08 MORR-KNUDSEN COM 1929 BOISE 162050 ID089001 3 CONST MGMT $979362.00 $979332.08 $29.92 25-jul-1985 24-jun-1997 A 16-feb-1984 MCCARRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 0 P Y N N 65000 DC 26 OST M-48 1999 WASHINGTON 110080 DC265020 0 Copying C 9070,9040, 9050, 9045 and $9485.00 $0.00 $9485.00 24-sep-2007 A 24-sep-2007 Nydia Picayo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 O Y Y N 65000 DC 40 FTA/OST 2117 WASHINGTON 110080 DC400002 1 Administrative Emergency Appropriat $500000.00 $350393.93 $149606.07 22-aug-2007 22-aug-2007 A 08-mar-2002 Harry Saporta $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 VA 27 BOOZ ALLEN COM 2188 MCLEAN 510000 DC275030 0 Quality Design Initiative $409255.00 $382778.68 $26476.32 25-feb-2008 20-feb-2008 A 04-jan-2007 Khuong Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-F-00007 0 0 P Y N N 65000 MA 90 CSI 2192 CAMBRIDGE 250070 MA900062 0 START $298614.00 $298613.62 $0.38 26-aug-2005 22-nov-2005 A 22-sep-2003 RickGerhart, TPM-30, x6-8970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41024/TO#6 0 0 P Y N N 65000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC265029 0 Mobility management outreach & educ $150000.00 $72438.85 $77561.15 19-sep-2005 30-jan-2008 A 19-sep-2005 UWR-Pamela Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 65000 DC 40 APTA ORG 2197 WASHINGTON 110080 DC405005 0 APTA Emergency Preparedness Task Fo $303213.00 $114541.84 $188671.16 30-jan-2008 28-jan-2008 A 16-aug-2006 Ken Lord $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y N N 65000 DC 40 APTA ORG 2197 WASHINGTON 110080 DC405034 0 ISAC For The Transit Industry $600000.00 $257314.58 $342685.42 25-jun-2007 30-jan-2008 A 25-jun-2007 Iyon Rosario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 DC 40 APTA ORG 2197 WASHINGTON 110080 DC405035 0 Security Standards Development $500000.00 $67213.24 $432786.76 30-jan-2008 28-jan-2008 A 16-aug-2007 Ken Lord $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 DC 26 DOT OST 2200 WASHINGTON 240080 DC269036 0 PRINTING PROGRAM $0.00 $0.00 $0.00 28-may-1998 C 28-may-1998 JACKSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 I Y N N 65000 DC 40 DOT OST 2200 WASHINGTON 240080 DC405033 0 Printing Transit Watch Tool Kit $75000.00 $0.00 $75000.00 22-aug-2006 A 22-aug-2006 Gail Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00023 0 0 I Y N N 65000 DC 26 FHWA 2201 WASHINGTON 110000 DC265010 0 Support for the FTA COOP Plan $50000.00 $49265.41 $734.59 20-dec-2007 20-nov-2007 A 11-sep-2002 Iyon Lyles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-Z-5005 0 0 A Y Y N 65000 DC 26 FHWA 2201 WASHINGTON 110000 DC265025 0 Support for the FTA COOP Plan $47541.00 $8285.97 $39255.03 18-aug-2005 06-jun-2006 A 18-aug-2005 Tony Tisdale/ Tech. POC Iyon Rosario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-N-5005 0 0 I Y Y N 65000 DC 40 FHWA 2201 WASHINGTON 110000 DC405002 0 Support for the FTA Security Summit $10000.00 $10000.00 $0.00 24-jul-2002 29-oct-2002 A 24-jul-2002 Susan Knisely (Mike Taborn) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-Z-5003 0 0 A Y N N 65000 CA 03 DE LEUW-CATHECOM 2222 PASADENA 060000 DC035601 4 PMOP SERVICES FOR TRI-MET $2499791.00 $2499791.00 $0.00 10-nov-2004 26-oct-2004 A 03-feb-1999 Michael Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-41013 0 0 P Y N N 65000 CA 03 DE LEUW-CATHECOM 2222 PASADENA 060000 DC035619 1 PMOC FOR CINCINNATI NORTHERN KENTUC $461062.00 $367250.05 $93811.95 28-feb-2000 24-jun-2002 A 30-jun-1999 Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-41013 0 0 P Y N N 65000 CA 03 DE LEUW-CATHECOM 2222 PASADENA 060000 DC037457 4 NEW ORLEONS PROJECTS $2818655.00 $2463195.07 $355459.93 12-jul-2005 23-mar-2007 A 15-sep-1998 Gail Lyssy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-41013 0 0 P Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 DC905001 0 FINANCIAL MANAGEMENT OVERSIGHT $1200000.00 $1154294.30 $45705.70 30-nov-1992 28-mar-2008 A 30-nov-1992 NYDIA PICAYO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-90 0 0 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 DC907017 3 UMTA TRIENNIAL REVIEWS $3280000.00 $3274255.37 $5744.63 30-sep-1992 28-mar-2008 A 05-mar-1990 27-jun-2001 KAY SUNDSTROM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3280000.00 $0.00 N TM-85 2001 2 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 DC907706 0 FINANCIAL MANAGEMENT OVERSIGHT $600000.00 $598573.61 $1426.39 28-mar-2008 28-mar-2008 A 05-apr-1991 KAY SUNDSTROM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-90 0 0 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 DC907710 3 ADA IMPLEMENTATION SUPPORT $4800000.00 $4607153.33 $192846.67 28-mar-2008 28-mar-2008 A 18-nov-1991 ROBERT STOUT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-93 0 0 W Y N N 65000 MA 06 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA060210 0 TRANSPORTATION SYSTEMS CENTER $150000.00 $134661.88 $15338.12 23-jul-1991 13-jun-2001 A 10-jul-1991 TSS Susan Knisely $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA TT-123 0 0 W Y N N 65000 MA 08 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA089025 0 AA FORECASTING RIDERSHIP & COSTS $200000.00 $197891.04 $2108.96 19-sep-1989 30-sep-2000 A 19-sep-1989 JENSEN FISHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-82 0 0 W Y N N 65000 MA 08 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA089029 0 AA STAFF SUPPORT $200000.00 $199634.82 $365.18 20-aug-2001 20-aug-2001 A 19-sep-1990 RON JENSEN-FISHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-89 0 0 W Y N N 65000 MA 08 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA089030 4 PLANNING REVIEWS FOR 30 UZAS $1450000.00 $1306515.37 $143484.63 30-jun-2004 27-sep-2007 A 10-jul-1991 DEBBIE BURNS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-92 0 0 W Y N N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265001 0 DRUG AND ALCOHOL TESTING MIS $750000.00 $750000.00 $0.00 22-apr-1998 30-sep-1999 A 22-apr-1998 JUDY MEADE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-59 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265002 0 SAFETY MIS $100000.00 $100000.00 $0.00 22-apr-1998 30-sep-1999 A 22-apr-1998 08-mar-2000 CAROLE FERGUSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100000.00 $0.00 N TM-29 2000 1 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265005 0 FAULT TREE ANALYSIS/COMMUTER RAIL $100000.00 $98948.10 $1051.90 22-apr-1998 05-jul-2007 A 22-apr-1998 JERRY FISHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-99 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265008 3 CHILDREN RIDING TRANSIT $225000.00 $217815.27 $7184.73 28-sep-2001 20-aug-2007 A 22-apr-1998 05-apr-2001 Vicki Bellet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125000.00 $0.00 N 05-jun-2001 TM-11,12 2001 2 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265009 2 GWA W/TSC - TECH. SUPPORT FOR NTD $663000.00 $617718.18 $45281.82 28-mar-2008 28-mar-2008 A 29-jul-1998 GARY DELORME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-83 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265010 2 Drug and Alcohol MIS (DAMIS) $2600000.00 $2598669.32 $1330.68 29-jan-2008 29-jan-2008 A 24-jun-1999 16-may-2001 Mark Snider $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2600000.00 $0.00 N 11-jun-2001 TM-59 2001 2 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265011 1 Safety MIS $450000.00 $450000.00 $0.00 29-mar-2002 29-mar-2002 A 24-jun-1999 04-jun-2001 Carole Ferguson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450000.00 $0.00 N 04-jun-2001 TM-29 2001 2 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265012 1 Safety and Security Clearinghouse $200000.00 $200000.00 $0.00 28-sep-2001 17-aug-2007 A 26-may-2000 05-apr-2001 Vicki Bellet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100000.00 $0.00 N 05-jun-2001 TM-0D 2001 2 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265013 1 D&A Regulatory Guidance & Updates $475000.00 $475000.00 $0.00 28-sep-2001 17-aug-2007 A 26-may-2000 05-apr-2001 Mark Snider $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $225000.00 $0.00 N 04-jun-2001 TM-0G 2001 2 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265015 1 Fire Safety Materials Testing $250000.00 $250000.00 $0.00 28-sep-2001 17-aug-2007 A 26-may-2000 05-apr-2001 Roy Field $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150000.00 $0.00 N 04-jun-2001 TM-0F 2001 2 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265016 0 Safety MIS $400000.00 $399208.63 $791.37 29-jan-2008 29-jan-2008 A 04-feb-2002 Carole Ferguson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-29 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265017 0 DRUG AND ALCOHOL MIS (DAMIS), FY 2 $1100000.00 $1100000.00 $0.00 27-sep-2007 27-sep-2007 A 05-aug-2002 Mark Snider $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-68, TM-A4 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265018 0 Transit Safety and Security Statist $400000.00 $400000.00 $0.00 06-apr-2007 06-apr-2007 A 05-aug-2002 Amy Jernigan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-66 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265019 0 FTA Publice Safety & Security Websi $300000.00 $300000.00 $0.00 06-apr-2007 06-apr-2007 A 05-aug-2002 Vicki Bellet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-63 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265020 0 D&A Regulatory Guidance & Updates $250000.00 $250000.00 $0.00 06-apr-2007 06-apr-2007 A 05-aug-2002 Mark Snider $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-65 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265021 0 Fire Safety Materials Testing $100000.00 $100000.00 $0.00 10-apr-2007 10-apr-2007 A 05-aug-2002 Roy Field $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-A5 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265022 0 Information Sharing/Public Awarenes $371000.00 $269334.62 $101665.38 30-oct-2007 26-sep-2007 A 27-apr-2006 Nancy Solkowski $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GWA Number TM2006 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265556 0 Drug & Alcohol MIS & Guidance (2005 $1350000.00 $1340081.98 $9918.02 30-oct-2007 20-aug-2007 A 28-apr-2006 Jerry Powers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GWA Number TM2006 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265559 0 Drug & Alcohol MIS/Guidance (2006 f $1100000.00 $0.00 $1100000.00 19-sep-2007 A 19-sep-2007 Jerry Powers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-00056 0 0 A Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265560 0 Transit Safety & Security Stats (20 $200000.00 $0.00 $200000.00 05-sep-2007 A 05-sep-2007 Jerry Powers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00057 0 0 A Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA265561 0 Information Sharing/Public Awarenes $300000.00 $0.00 $300000.00 20-sep-2007 A 20-sep-2007 Nancy Solkowski $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00064 0 0 A Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267010 0 REGIONAL WORKSHOPS TRANSIT SECURITY $195576.03 $184307.42 $11268.61 24-jun-1994 05-jul-2007 A 24-jun-1994 TSS Roy Field $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA TT-454 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA269003 0 ADA BEST PRACTICES $250000.00 $250000.00 $0.00 25-jan-1993 16-mar-1995 A 25-jan-1993 GEORGE IZUMI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-95 0 0 W Y Y N 65000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA269008 1 SECTIN 15 TECHNICAL SUPPORT $550000.00 $537845.79 $12154.21 29-sep-1995 11-apr-2007 A 30-sep-1994 PAUL BRANCH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-29, 83 0 0 W Y Y N 65000 MA 27 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA275012 0 D&A Oversight - Rx/OTC Drugs $467564.00 $2331.88 $465232.12 28-mar-2008 28-mar-2008 A 15-aug-2007 Jerry Powers (617) 494-2395 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00035 0 0 A Y N N 65000 MA 27 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA275013 0 Security & emergency management ove $1100000.00 $0.00 $1100000.00 21-sep-2007 A 21-sep-2007 Rick Gerhart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00072 0 0 A Y N N 65000 MA 40 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA405001 1 CONDUCT REGIONAL SECURITY FORUMS $1500000.00 $1500000.00 $0.00 30-jul-2002 17-aug-2007 A 01-apr-2002 HARRY SAPORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-60 0 0 W Y N N 65000 MA 40 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA405002 0 DEVELOP & MAINTAIN A SECURE WEBSITE $200000.00 $200000.00 $0.00 04-oct-2007 04-oct-2007 A 01-apr-2002 HARRY SAPORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-61 0 0 W Y N N 65000 MA 40 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA405557 0 Transit Security Design Course $271000.00 $245923.03 $25076.97 07-jun-2006 04-oct-2007 A 07-jun-2006 Ruth O``Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GWA TM2006 0 0 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA905003 0 DRUG AND ALCOHOL TESTING COMPLIANCE $1525000.00 $1525000.00 $0.00 22-apr-1998 30-sep-2000 A 22-apr-1998 JERRY FISHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-54 0 0 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA905004 0 STATE SAFETY OVERSIGHT COMPLIANCE $650000.00 $650000.00 $0.00 22-apr-1998 05-jul-2007 A 22-apr-1998 ROY FIELD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-0A 0 0 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA905005 2 Drug and Alcohol Testing Compliance $5083507.00 $5073486.75 $10020.25 29-jan-2008 29-jan-2008 A 24-jun-1999 14-may-2001 Mark Snider $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5083507.00 $1410000.00 N 14-may-2001 TM-54 2001 2 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA905006 4 State Safety Oversight Compliance $2393000.00 $2387108.39 $5891.61 29-sep-2002 18-mar-2008 A 24-jun-1999 04-apr-2001 Roy Field $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1593000.00 $0.00 N 05-jun-2001 TM-0A 2001 2 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA905010 0 DRUG AND ALCOHOL AUDITS FOR FY 2002 $1500000.00 $1500000.00 $0.00 05-aug-2002 04-apr-2007 A 05-aug-2002 Mark Snider $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-67 0 0 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA905011 0 STATE SAFETY OVERSIGHT COMPLIANCE $800000.00 $799801.19 $198.81 29-sep-2002 15-sep-2007 A 05-aug-2002 ROY FIELD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-A3 0 0 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA905012 0 Security & Emerg. Mgmnt. Oversight $1202500.00 $965712.37 $236787.63 26-mar-2008 26-mar-2008 A 01-sep-2006 Rick Gerhart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00025 0 0 A Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA907014 1 DRUG AND ALCAHOL AUDITS $1291145.45 $1291145.45 $0.00 26-mar-2008 26-mar-2008 A 22-sep-1994 TSS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA TT-554 0 0 W Y N N 65000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA909006 0 D&A TESTING COMPLIANCE AUDITS $1150000.00 $1114828.84 $35171.16 30-jun-2004 30-jun-2004 A 11-jun-1997 JUDY MEADE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-54 0 0 W Y N N 65000 OK 26 RASPA/TSI 2233 OKLAHOMA CITY 400430 OK260008 0 TSI Training for FY 2005 $1500000.00 $1499999.60 $0.40 09-sep-2005 07-mar-2008 A 09-sep-2005 Mike Taborn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-03- 0 0 I Y Y N 65000 OK 26 RASPA/TSI 2233 OKLAHOMA CITY 400430 OK265001 0 TSI SAFETY AND SECURITY TRAINING $1000000.00 $1000000.00 $0.00 27-feb-1998 06-feb-2001 A 27-feb-1998 EDITH RODANO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-X-0029 0 0 I Y Y N 65000 OK 26 RASPA/TSI 2233 OKLAHOMA CITY 400430 OK265002 3 TSI Training for FY 2002 $3650549.00 $3649673.64 $875.36 21-sep-2005 24-dec-2003 A 22-apr-1999 Edith Rodano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-2 5005 0 0 I Y Y N 65000 OK 26 RASPA/TSI 2233 OKLAHOMA CITY 400430 OK265003 0 TSI Safety and Security Training $1300000.00 $1300000.00 $0.00 19-apr-2002 19-apr-2002 A 13-apr-2001 Edith Rodano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-01-Z-5001 0 0 I Y Y N 65000 OK 26 RASPA/TSI 2233 OKLAHOMA CITY 400430 OK265009 0 TSI Training for FY 2006 $1500000.00 $1500000.00 $0.00 27-sep-2006 19-sep-2006 A 18-sep-2006 Ruth O``Hara Lyons $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00032 0 0 I Y Y N 65000 OK 26 RASPA/TSI 2233 OKLAHOMA CITY 400430 OK265010 0 TSI Training for FY 2006 (TSA$) $125000.00 $13306.05 $111693.95 15-feb-2008 12-feb-2008 A 02-may-2007 Ruth O``Hara Lyons $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00027 0 0 A Y Y N 65000 OK 26 RASPA/TSI 2233 OKLAHOMA CITY 400430 OK265011 0 TSI Training for FY 2007 $1650000.00 $1650000.00 $0.00 24-may-2007 21-may-2007 A 01-may-2007 Ruth O``Hara Lyons $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00026 0 0 I Y Y N 65000 OH 26 BATTELLE 2240 COLUMBUS 510000 OH265032 0 Protective Measures Guidance Docume $84951.00 $84951.00 $0.00 29-mar-2007 13-mar-2007 A 19-sep-2005 Rick Gerhart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-05-A-00011/05-0001 0 0 P Y Y N 65000 VA 03 BOOZ ALLEN 2243 MCLEAN 510000 DC035709 0 PMOC for Miami CLINs 0011 and 0012 $176019.00 $172435.64 $3583.36 20-sep-2004 02-jan-2007 A 20-sep-2004 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00013 0 0 P Y N N 65000 VA 03 BOOZ ALLEN 2243 MCLEAN 510000 DC035739 0 Connecticut Busway MCPs CLIN 0012 $95353.00 $68600.60 $26752.40 20-sep-2004 27-sep-2005 A 20-sep-2004 Matthew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00013 0 0 P Y N N 65000 VA 03 BOOZ ALLEN 2243 MCLEAN 510000 DC035753 1 PMOC for Connecticut Busway CLIN001 $741113.00 $696192.16 $44920.84 24-may-2006 15-mar-2007 A 29-mar-2005 Mathtew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00013 0 0 P Y N N 65000 VA 03 BOOZ ALLEN 2243 MCLEAN 510000 DC035761 1 $1057798.00 $894887.63 $162910.37 19-sep-2005 26-sep-2007 A 11-mar-2005 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 VA 03 BOOZ ALLEN 2243 MCLEAN 510000 DC035789 1 TPM TO $725000.00 $725000.00 $0.00 14-may-2007 01-may-2007 A 02-jun-2005 Michael OConnor/Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00013/005 0 0 P Y N N 65000 VA 03 BOOZ ALLEN 2243 MCLEAN 510000 DC035796 0 PMOC for Tren Urbano Project -PR $992940.00 $973740.80 $19199.20 31-aug-2007 28-aug-2007 A 17-nov-2005 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT-60-04-D-00013 0 0 P Y N N 65000 VA 27 BOOZ ALLEN 2243 MCLEAN 510000 DC275015 0 Conduct 3 Risk Assessments $1150000.00 $167705.73 $982294.27 17-aug-2006 12-feb-2008 A 17-aug-2006 Steve Asatoorian/ Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 VA 27 BOOZ ALLEN 2243 MCLEAN 510000 DC275020 1 PMOC for Connecticut Projects $2699929.00 $1230569.98 $1469359.02 18-mar-2008 12-mar-2008 A 19-sep-2006 Matthew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00013 0 0 P Y N N 65000 VA 27 BOOZ ALLEN 2243 MCLEAN 510000 DC275041 1 PMOC for Honolulu Project $1500000.00 $431340.64 $1068659.36 30-may-2007 18-mar-2008 A 26-mar-2007 Catherine Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00013 0 0 P Y N N 65000 VA 27 BOOZ ALLEN 2243 MCLEAN 510000 DC275043 1 Tren Urbano, Bus, & Ferry Oversight $1611531.00 $293607.54 $1317923.46 28-aug-2007 26-dec-2007 A 14-may-2007 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-04-d-000013 0 0 P Y N N 65000 VA 27 BOOZ ALLEN 2243 MCLEAN 510000 DC275050 0 Pilot Case Management System $111631.00 $69579.63 $42051.37 13-sep-2007 25-feb-2008 A 13-sep-2007 Anthony Zakel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00013 0 0 P Y N N 65000 VA 03 BOOZ ALLEN 2243 MCLEAN 510000 VA035001 0 Commuter Rail Cost Study $249980.00 $122410.27 $127569.73 21-mar-2008 07-mar-2008 A 18-sep-2006 Mike OConnor/Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00013 0 0 P Y N N 65000 VA 40 BOOZ ALLEN 2243 MCLEAN 510000 VA405002 2 Security planning technical assista $3192413.00 $3192413.00 $0.00 29-jan-2004 08-may-2006 A 14-aug-2002 Rick Gerhart, (202) 366-8970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41031 0 0 P Y N N 65000 VA 90 BOOZ ALLEN 2243 MCLEAN 510000 VA905004 3 Additional funding for Safety /Secu $2038977.00 $2031502.72 $7474.28 14-jul-2003 24-aug-2007 A 04-dec-2001 Rick Gerhart, (202) 366-8970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41031 0 0 P Y N N 65000 MD 26 JOHN HOPKINS UIV 2248 Baltimore 240000 MD261002 0 TransitSafety&SecurityRoundtable $100000.00 $100000.00 $0.00 15-nov-2006 24-oct-2006 A 11-aug-2005 Tony Tisdale $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 65000 MD 26 JOHN HOPKINS UIV 2248 Baltimore 240000 MD261004 0 StrategicCounterTerrorism $205000.00 $193751.97 $11248.03 15-nov-2006 28-aug-2006 A 13-jul-2005 20-jan-2006 Ruth O``Hara $0.00 $134290.28 $0.00 $134290.28 $0.00 $0.00 $0.00 $134290.28 $0.00 $70709.72 N 20-jan-2006 2006 1 C Y Y N 65000 MD 26 JOHN HOPKINS UIV 2248 Baltimore 240000 MD265013 0 Security Trng AssessTop30/20 $350000.00 $158791.46 $191208.54 22-sep-2006 15-feb-2008 A 22-sep-2006 Ruth O``Hara Lyons $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 65000 MD 26 JOHN HOPKINS UIV 2248 Baltimore 240000 MD265027 0 Development of Curriculum Guideline $350000.00 $192104.64 $157895.36 20-feb-2008 15-feb-2008 A 01-may-2006 Ruth O``Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 65000 MD 26 JOHN HOPKINS UIV 2248 Baltimore 240000 MD265028 0 Delivery of SCTTM (TSA$) $386000.00 $145121.42 $240878.58 22-sep-2006 15-feb-2008 A 22-sep-2006 Ruth O`Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 65000 MD 26 JOHN HOPKINS UIV 2248 Baltimore 240000 MD265029 0 TransitSafety&SecurityRoundtable $250000.00 $246651.68 $3348.32 22-sep-2006 27-sep-2007 A 22-sep-2006 Ruth Lyons $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 65000 MD 40 JOHN HOPKINS UIV 2248 Baltimore 240000 MD401005 1 TransitSafety&SecurityRoundtable $325000.00 $325000.00 $0.00 16-nov-2006 24-oct-2006 A 11-aug-2005 Tony Tisdale $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y N N 65000 MD 40 JOHN HOPKINS UIV 2248 Baltimore 240000 MD405002 0 Delivery of Strategic Counter Terro $330000.00 $281559.34 $48440.66 11-mar-2008 19-nov-2007 A 01-may-2006 Ruth O`Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y N N 65000 MD 40 JOHN HOPKINS UIV 2248 Baltimore 240000 MD405004 0 Electronic Communications Portal fo $88234.00 $83581.67 $4652.33 10-may-2007 10-may-2007 A 01-may-2006 Nancy Solkowski $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y N N 65000 CA 03 GFI 2323 SAN FRANCISCO 060060 DC035676 1 PMOC for Sacramento Project-TRO-9 $587080.00 $468691.00 $118389.00 26-jul-2005 23-jun-2005 A 20-sep-2004 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00004 0 0 P Y N N 65000 CA 03 GFI 2323 SAN FRANCISCO 060060 DC035734 1 PMOC for LA Eastside CLIN 0011 0012 $705090.00 $705090.00 $0.00 25-jul-2005 22-jun-2005 A 20-sep-2004 Ray Tellis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00004 0 0 P Y N N 65000 CA 03 GFI 2323 SAN FRANCISCO 060060 DC035762 1 LA East Side Access Project $2343135.00 $2293034.02 $50100.98 10-jan-2006 02-oct-2007 A 28-apr-2005 Ray Tellis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00004 0 0 P Y N N 65000 CA 03 GFI 2323 SAN FRANCISCO 060060 DC035763 0 PMOC for Sacramento Jan 2005-Sept $900000.00 $804379.00 $95621.00 28-apr-2005 10-jan-2007 A 28-apr-2005 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00004 0 0 P Y N N 65000 CA 03 GFI 2323 SAN FRANCISCO 060060 DC035777 0 PMOC for SFBARTD & VTA (San Jose) $899005.00 $706026.00 $192979.00 21-jul-2005 13-mar-2008 A 21-jul-2005 Catherine Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00004 0 0 P Y N N 65000 CA 03 GFI 2323 SAN FRANCISCO 060060 DC035786 0 TPM TO $325000.00 $204802.00 $120198.00 19-mar-2008 17-mar-2008 A 08-jul-2005 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00004/006 0 0 P Y N N 65000 CA 27 GFI 2323 SAN FRANCISCO 060060 DC275016 0 PMOC for Sacramento Project $1199565.00 $690161.00 $509404.00 27-nov-2006 21-mar-2008 A 27-nov-2006 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00004 0 0 P Y N N 65000 CA 27 GFI 2323 SAN FRANCISCO 060060 DC275023 0 PMOC for Los Angeles Project $1500000.00 $530300.00 $969700.00 25-jul-2007 21-mar-2008 A 25-jul-2007 Ray Tellis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00004 0 0 P Y N N 65000 CA 06 GFI 2323 SAN FRANCISCO 060060 PA060099 0 RAIL MODIFICATION STUDY $474095.00 $470035.40 $4059.60 25-feb-1993 28-feb-1993 A 10-oct-1985 CLARK, UGM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 83-C-7119000000000000000000000 0 0 P Y N N 65000 CA 08 CRAIN & ASS COM 2431 MENLO PARK 060000 CA089006 0 TRIENNAL REVIEWS $75000.00 $72408.00 $2592.00 30-sep-1986 16-aug-1989 A 30-sep-1986 WILSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 0 P Y N N 65000 NJ 26 Rutgers 2510 NEW BRUNSWICK 340000 NJ261002 0 ConnectingCommunities $100000.00 $100000.00 $0.00 09-aug-2005 24-aug-2007 A 09-aug-2005 Bridget Zamperini $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 65000 NJ 26 Rutgers 2510 NEW BRUNSWICK 340000 NJ265004 0 CBRNE Protocols for OCC Personnel ( $200000.00 $52189.00 $147811.00 20-sep-2006 05-feb-2008 A 20-sep-2006 Ruth O``Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 65000 NJ 26 Rutgers 2510 NEW BRUNSWICK 340000 NJ265005 0 NIMS for Transit (Delivery of Cours $235000.00 $12170.00 $222830.00 20-sep-2006 05-feb-2008 A 20-sep-2006 Ruth O``Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 65000 NJ 26 Rutgers 2510 NEW BRUNSWICK 340000 NJ265006 0 Passenger Monitoring/Front Line Emp $250000.00 $14356.00 $235644.00 25-sep-2006 31-oct-2007 A 25-sep-2006 Ruth. M. O`Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 65000 NJ 26 Rutgers 2510 NEW BRUNSWICK 340000 NJ265007 0 ConnectingCommunities TSA $ 06 $50000.00 $47825.00 $2175.00 08-nov-2007 31-oct-2007 A 02-mar-2007 Bridget Zamperini $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 65000 NJ 40 Rutgers 2510 NEW BRUNSWICK 340000 NJ401006 1 ConnectingCommunities $630000.00 $624075.00 $5925.00 27-feb-2008 05-feb-2008 A 11-aug-2005 Bridget Zamperini $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 NJ 40 Rutgers 2510 NEW BRUNSWICK 340000 NJ405001 0 CBRNE Protocols for OCC Personnel $200000.00 $53314.00 $146686.00 20-mar-2006 05-feb-2008 A 20-mar-2006 Ruth O``Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 NJ 40 Rutgers 2510 NEW BRUNSWICK 340000 NJ405002 0 TARR Phase II $250000.00 $105248.00 $144752.00 25-sep-2006 05-feb-2008 A 25-sep-2006 Ruth OHara Lyons $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 NJ 40 Rutgers 2510 NEW BRUNSWICK 340000 NJ405003 0 Security Awareness: Rural Systems $235000.00 $78610.00 $156390.00 11-apr-2007 05-feb-2008 A 11-apr-2007 Ruth O``Hara Lyons $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 NJ 40 Rutgers 2510 NEW BRUNSWICK 340000 NJ405005 0 NIMS for Transit (Development/pilot $235000.00 $135857.00 $99143.00 25-sep-2006 05-feb-2008 A 25-sep-2006 Ruth O``Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 NJ 40 Rutgers 2510 NEW BRUNSWICK 340000 NJ405006 1 Safety and Security Roundtable $269324.00 $0.00 $269324.00 10-mar-2008 A 29-jan-2008 Bridget Zamperini $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 NJ 40 Rutgers 2510 NEW BRUNSWICK 340000 NJ40X003 0 Chem/Bio Training $400000.00 $399999.00 $1.00 31-may-2007 26-apr-2007 A 16-may-2005 Ruth O`Hara 202-366-2233 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 IL 37 CHICAGO UNIV 2553 CHICAGO 170030 IL375002 0 Planning Partners & Empl. Transp. $132855.00 $128130.64 $4724.36 21-nov-2007 24-oct-2007 A 19-sep-2005 UWR-David Schneider / Pamela Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 65000 MA 03 CHARLES RIVER ASSOC 2978 BOSTON 250070 DC035780 0 OMNIBUS TO Third Party Evaluator $2000000.00 $1397945.77 $602054.23 13-mar-2008 10-mar-2008 A 09-sep-2005 Jessica Shaw-COTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00004 0 0 P Y N N 65000 MA 27 CHARLES RIVER ASSOC 2978 BOSTON 250070 DC275051 0 TPM-20 Consultant - CRA Internation $2000000.00 $0.00 $2000000.00 23-aug-2007 A 23-aug-2007 Jessica Shaw - COTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00004/05-0001 0 0 P Y N N 65000 CA 08 FLUOR CORP 5104 IRVINE 060020 CA089005 4 CMO SEMTA PROJECT $2492900.00 $2492900.00 $0.00 30-sep-1986 09-nov-1987 A 03-jan-1985 MCCARRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85-C-7127700000000000000000000 0 0 P Y N N 65000 CA 03 FLUOR CORP 5104 IRVINE 060020 DC035005 0 Contingency White Paper $190465.00 $0.00 $190465.00 27-sep-2002 A 27-sep-2002 Trina Reese $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 CA 03 FLUOR CORP 5104 IRVINE 060020 DC035684 0 PMOC for Region II MCP -Sole Source $457777.00 $446616.90 $11160.10 27-jul-2004 27-nov-2006 A 27-jul-2004 Larry Penner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41003 0 0 P Y N N 65000 CA 03 FLUOR CORP 5104 IRVINE 060020 DC037427 2 PMO FOR LIRR,NYCDOT,NYCTA $6681109.00 $6591449.77 $89659.23 31-jul-1998 30-apr-2002 A 10-dec-1993 Letitia Thompson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41007 0 0 P Y N N 65000 CA 03 FLUOR CORP 5104 IRVINE 060020 DC037458 6 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $8748891.00 $8441399.00 $307492.00 31-jul-2003 18-jun-2004 A 20-jan-1999 Larry Penner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41003 0 0 P Y N N 65000 CA 90 FLUOR CORP 5104 IRVINE 060020 DC907003 1 CMO/FLUOR $621781.99 $621781.97 $0.02 20-oct-1994 20-oct-1994 A 10-mar-1987 MCCARRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 87-C-7132700000000000000000000 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035626 4 PMOC FOR HIAWATHA and NORTHSTAR PRO $3081769.00 $3072193.00 $9576.00 25-apr-2006 22-apr-2005 A 01-may-2000 Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41004 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035672 1 PMOC for Las Vegas Project $802823.00 $793390.00 $9433.00 16-oct-2007 12-oct-2007 A 21-sep-2004 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035693 4 PMOC for Salt Lake City MOD 1 $1882098.00 $1788107.00 $93991.00 07-apr-2006 13-oct-2006 A 21-sep-2004 Tiffany Gallegos/Tim Sullivan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00007/006 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035695 1 PMOC for Puerto Rico LRT Project $1646947.00 $1431976.64 $214970.36 29-jun-2007 07-nov-2006 A 28-jul-2004 28-jul-2004 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 28-jul-2004 DTFT60-04-D-00007/001 2004 3 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035705 0 PMOC for WMATA/ Dulles $470828.00 $284008.02 $186819.98 21-sep-2004 18-may-2005 A 21-sep-2004 Brian Glenn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035706 0 PMOC S. Florida CLIN 0011 and 0012 $323346.00 $230018.46 $93327.54 21-sep-2004 08-aug-2006 A 21-sep-2004 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035708 1 PMOC for Tennessee Major Capital Pr $767283.00 $387694.22 $379588.78 18-apr-2007 11-apr-2007 A 08-sep-2004 Tom McCormick $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 003 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035724 1 PMOC for MBTA Projects $738575.00 $372959.68 $365615.32 25-feb-2005 13-jun-2007 A 17-aug-2004 Matthew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 002 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035735 1 PMOC FOR HIAWATHA CLIN 0012 closeou $563745.00 $490999.17 $72745.83 19-apr-2005 12-oct-2005 A 21-sep-2004 Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035751 1 PMOC for WMATA/Dulles Projects $1988367.00 $1978452.84 $9914.16 14-may-2007 11-apr-2007 A 20-apr-2005 Brian Glenn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007/TO #9 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035760 0 PMOC S. Florida RTA thru 4/2007 $908138.00 $835878.09 $72259.91 21-apr-2005 11-jul-2007 A 21-apr-2005 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035774 0 PMOC for SEPTA Projects $1000000.00 $911567.79 $88432.21 21-sep-2007 17-sep-2007 A 16-may-2005 Bob Kanzler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035784 0 TPM TO $325000.00 $201125.39 $123874.61 27-feb-2008 22-feb-2008 A 15-jul-2005 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00007/010 0 0 P Y N N 65000 NJ 03 HILL INTL INC 5186 WILLINGBORO 340000 DC035795 0 PMOC for SEPTA $2500.00 $2055.78 $444.22 10-aug-2005 13-jul-2005 A 10-aug-2005 Bob Kanzler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Non PMO contract no. 0 0 P Y N N 65000 NJ 08 HILL INTL INC 5186 WILLINGBORO 340000 DC089070 1 CONSTR MANAGEMENT $747928.00 $747928.00 $0.00 17-jun-1986 11-may-1987 A 31-jul-1985 MCCARRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 0 P Y N N 65000 NJ 23 HILL INTL INC 5186 WILLINGBORO 340000 DC237006 2 CMO HILL INT $356992.00 $356991.97 $0.03 27-apr-1992 22-jul-1992 A 08-may-1987 MCCARRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85-C-7128200000000000000000000 0 0 P Y N N 65000 NJ 27 HILL INTL INC 5186 WILLINGBORO 340000 DC275012 1 PMOC for Salt Lake City Project $2200000.00 $1749727.57 $450272.43 19-jul-2007 13-mar-2008 A 14-sep-2006 Tiffany Gallegos (TOM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 27 HILL INTL INC 5186 WILLINGBORO 340000 DC275017 1 PMOC for WMATA Project $3478879.00 $1496137.46 $1982741.54 30-jul-2007 11-mar-2008 A 12-feb-2007 Brian Glenn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 27 HILL INTL INC 5186 WILLINGBORO 340000 DC275024 0 PMOC for Region III Projects $1186920.00 $285171.40 $901748.60 26-jul-2007 11-mar-2008 A 26-jul-2007 Bob Kanzler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 27 HILL INTL INC 5186 WILLINGBORO 340000 DC275042 1 Orlando Commuter Rail $1484122.00 $460574.49 $1023547.51 27-jul-2007 11-mar-2008 A 31-may-2007 Jamie Pfister $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00007 0 0 P Y N N 65000 NJ 90 HILL INTL INC 5186 WILLINGBORO 340000 DC905607 6 PMOC FOR SALT LAKE LRT $3164285.00 $3098154.00 $66131.00 16-mar-2004 10-dec-2004 A 08-mar-1999 CHARLES DOLBY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41004 0 0 P Y N N 65000 NJ 90 HILL INTL INC 5186 WILLINGBORO 340000 DC907724 4 PMOC FOR LOS ANGELES PROJECT $5215628.00 $5196020.00 $19608.00 17-sep-2003 10-dec-2004 A 15-jan-1999 ERVIN POKA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41004 0 0 P Y N N 65000 NY 03 STV 5237 NEW YORK 360010 DC035688 1 Seattle LRT Project $255361.00 $250000.00 $5361.00 07-feb-2008 15-dec-2004 A 20-sep-2004 Ken Feldman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010 0 0 P Y N N 65000 NY 03 STV 5237 NEW YORK 360010 DC035690 0 MCP San Francisco -MUNI/BART $250000.00 $180064.63 $69935.37 26-jan-2005 10-dec-2004 A 20-sep-2004 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 65000 NY 03 STV 5237 NEW YORK 360010 DC035699 2 PMOC for Seattle Projects $2088380.00 $2058515.29 $29864.71 20-mar-2006 09-jan-2007 A 20-sep-2004 Kenneth Feldman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010/TO #002 0 0 P Y N N 65000 NY 03 STV 5237 NEW YORK 360010 DC035703 1 PMOC for MUNI Projects 18 months 1- $1210903.00 $1173242.56 $37660.44 19-oct-2006 19-oct-2006 A 20-sep-2004 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010/TO #001 0 0 P Y N N 65000 NY 03 STV 5237 NEW YORK 360010 DC035717 2 Denver Projects $1847950.00 $1733753.65 $114196.35 28-jun-2006 20-jun-2006 A 20-sep-2004 Tim Sullivan/Tiffany Gallegos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010/TO #003 0 0 P Y N N 65000 NY 03 STV 5237 NEW YORK 360010 DC035794 0 TPM TO $325460.00 $174823.00 $150637.00 27-mar-2008 24-mar-2008 A 01-feb-2006 Steve Asatoorian/Michael Oconnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00010/004 0 0 P Y N N 65000 NY 03 STV 5237 NEW YORK 360010 DC037471 6 PMOC FOR RTD DENVER MCP $9493006.00 $8717557.10 $775448.90 16-may-2007 12-may-2006 A 16-mar-1999 Tiffany Gallegos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41008 0 0 P Y N N 65000 NY 27 STV 5237 NEW YORK 360010 DC275001 1 PMOC for Seattle LRT Project $2632352.00 $2103266.00 $529086.00 18-mar-2008 18-mar-2008 A 06-jun-2006 Kenneth Feldman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010/TO#5 0 0 P Y N N 65000 NY 27 STV 5237 NEW YORK 360010 DC275004 1 PMOC for Denver Projects $2982815.00 $2222395.00 $760420.00 18-mar-2008 10-mar-2008 A 19-may-2006 Timothy Sullivan/Tiffany Gallegos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010/#006 0 0 P Y N N 65000 NY 27 STV 5237 NEW YORK 360010 DC275008 1 PMOP for Region IX Capital Projects $1671348.00 $1262155.00 $409193.00 18-mar-2008 10-mar-2008 A 14-sep-2006 Jeffery Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010/0007 0 0 P Y N N 65000 CA 03 M-K 5238 SAN FRANCISCO 060060 DC035633 0 PMOC FOR LOUISVILLE, KY $508840.00 $312353.59 $196486.41 29-apr-2004 08-mar-2004 A 22-may-2002 Brian Glenn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 CA 03 M-K 5238 SAN FRANCISCO 060060 DC037002 0 ATLANTA PMO PROJECT $182827.00 $178462.59 $4364.41 30-sep-1988 12-dec-1989 A 30-sep-1988 Gene Carroll $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41006 0 0 P Y N N 65000 CA 03 M-K 5238 SAN FRANCISCO 060060 DC037007 1 CMO SAN JUAN $772106.00 $765584.70 $6521.30 24-jun-1988 02-jan-1990 A 30-sep-1986 Frank McCarron $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTUM60-86-C-71312 0 0 P Y N N 65000 CA 03 M-K 5238 SAN FRANCISCO 060060 DC037015 1 PMO FOR JACKSONVILLE AUTOM $129164.00 $123364.00 $5800.00 18-may-1989 12-dec-1989 A 18-may-1989 Frank McCarron $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41006 0 0 P Y N N 65000 CA 03 M-K 5238 SAN FRANCISCO 060060 DC037018 2 PMO FOR URO-4 $2296712.00 $2189210.18 $107501.82 11-dec-1998 11-dec-1998 A 11-sep-1989 Gene Carroll $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41016 0 0 P Y N N 65000 CA 90 M-K 5238 SAN FRANCISCO 060060 DC907005 0 CMO/M-K $25207.00 $25206.56 $0.44 30-sep-1987 23-oct-1987 A 30-sep-1987 MCCARRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 0 P Y N N 65000 CA 90 M-K 5238 SAN FRANCISCO 060060 DC907007 0 CMO M-K $561474.00 $551031.35 $10442.65 30-sep-1986 03-feb-1990 A 30-sep-1986 MCCARRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 0 P Y N N 65000 CA 90 M-K 5238 SAN FRANCISCO 060060 DC907718 0 PMO FOR MIAMI $144348.00 $0.00 $144348.00 26-nov-1993 A 26-nov-1993 BRIAN GLENN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41016 0 0 P Y N N 65000 CA 03 NPCM 5241 SANTA MONICA 060020 DC037013 0 PMO HOUSTON $191794.00 $191794.00 $0.00 13-feb-1989 16-mar-1992 A 13-feb-1989 Richard Jarrold $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 0 P Y N N 65000 CA 90 NPCM 5241 SANTA MONICA 060020 DC907001 0 CMO NPCM $691549.34 $691549.34 $0.00 24-aug-1987 02-jun-1994 A 24-aug-1987 MCCARRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 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$0.00 $3000000.00 $0.00 $0.00 $0.00 $3000000.00 $0.00 $0.00 N 31-oct-2007 2007 4 C N Y N 65000 DC 03 CRSS 5275 WASHINGTON 110080 DC037003 1 PMO OLD COLONY $229096.00 $229096.00 $0.00 25-jun-1996 05-may-1997 A 23-mar-1989 A. 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PROJ. $1946984.00 $1880473.59 $66510.41 11-feb-2004 11-feb-2004 A 09-mar-1999 Edward Carranza $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41009 0 0 P Y N N 65000 MD 03 DMJM 5386 BALTIMORE 240140 DC035615 0 PMOC for Dallas & Railtran Major Ca $250000.00 $247479.78 $2520.22 09-mar-1999 02-sep-1999 A 09-mar-1999 Gail Lyssy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41009 0 0 P Y N N 65000 MD 03 DMJM 5386 BALTIMORE 240140 DC035616 5 PMOC FOR CLEVELAND MC PROJECTS $1860941.00 $1860940.50 $0.50 27-sep-2004 17-feb-2004 A 09-mar-1999 Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41009 0 0 P Y N N 65000 MD 03 DMJM 5386 BALTIMORE 240140 DC035625 0 PMOC AUSTIN, TEXAS $76932.19 $76932.19 $0.00 18-jul-2000 16-jan-2001 A 18-jul-2000 Gail Lyssy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41009 0 0 P Y N N 65000 PA 03 UE 5387 PHILADELPHIA 420040 DC035704 1 PMOP for Region II Projects- Risk A $6395460.00 $6014608.74 $380851.26 10-may-2005 31-may-2006 A 16-sep-2004 John Sussino $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00012 0 0 P Y N N 65000 PA 03 UE 5387 PHILADELPHIA 420040 DC035801 0 Programmatic Task Order $331735.00 $253018.66 $78716.34 26-dec-2007 20-dec-2007 A 01-feb-2006 Steve Asatoorian/ Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00012 0 0 P Y N N 65000 PA 27 UE 5387 PHILADELPHIA 420040 DC275006 2 UE New Task Order for Region II Pro $11800000.00 $8506056.93 $3293943.07 21-mar-2008 17-mar-2008 A 07-apr-2006 Hans PointDujour $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00012 0 0 P Y N N 65000 PA 27 UE 5387 PHILADELPHIA 420040 DC275046 0 Programmatic TO for Urban Engineers $395364.00 $0.00 $395364.00 14-jan-2008 A 14-jan-2008 Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00012 0 0 P Y N N 65000 CO 26 NCSL 5481 DENVER 080240 CO265001 0 UWR for State Legistatures $125000.00 $125000.00 $0.00 26-sep-2006 06-feb-2008 A 26-sep-2006 UWR-Pamela Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 65000 CO 26 NCSL 5481 DENVER 080240 CO265002 0 UWR for State Legistatures 2007 (DO $125000.00 $23324.00 $101676.00 31-aug-2007 13-feb-2008 A 31-aug-2007 UWR-Pamela Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 65000 DC 26 CTAA 5488 WASHINGTON 530000 DC265030 0 CMS Portion of Consortium Project $100000.00 $99780.61 $219.39 19-sep-2005 31-jan-2008 A 19-sep-2005 01-feb-2008 UWR-Pamela Brown $0.00 $99000.00 $0.00 $99000.00 $0.00 $0.00 $0.00 $99000.00 $100000.00 $1000.00 N 01-feb-2008 14:13:51 01-feb-2008 2008 1 C N Y N 65000 DC 26 CTAA 5488 WASHINGTON 530000 DC265036 0 Addressing the Needs of Disability $275000.00 $266530.46 $8469.54 25-sep-2006 31-jan-2008 A 25-sep-2006 01-feb-2008 UWR-Pamela Brown $0.00 $263352.07 $0.00 $263352.07 $0.00 $0.00 $0.00 $263352.07 $275000.00 $11647.93 N 01-feb-2008 14:21:30 01-feb-2008 2008 1 C N Y N 65000 DC 26 CTAA 5488 WASHINGTON 530000 DC265240 0 National Joblinks Phase 10 $496000.00 $463591.07 $32408.93 22-sep-2006 29-jan-2008 A 22-sep-2006 01-feb-2008 UWR-Pamela Brown $0.00 $471483.70 $7481.51 $464002.19 $0.00 $0.00 $0.00 $464002.19 $496000.00 $31997.81 N 01-feb-2008 14:28:05 01-feb-2008 2008 1 C N Y Y 65000 DC 26 CTAA 5488 WASHINGTON 530000 DC265244 0 Human Svcs Transportation Coord. $1584000.00 $939372.24 $644627.76 11-apr-2007 31-jan-2008 A 11-apr-2007 01-feb-2008 UWR - Pamela Brown $0.00 $935951.51 $0.00 $935951.51 $0.00 $0.00 $0.00 $935951.51 $1584000.00 $648048.49 N 01-feb-2008 14:38:50 01-feb-2008 2008 1 C N Y Y 65000 DC 26 CTAA 5488 WASHINGTON 530000 DC265245 0 National Joblinks FY 2006 (Ph. 11) $792000.00 $172506.41 $619493.59 19-jul-2007 29-jan-2008 A 19-jul-2007 01-feb-2008 UWR-Pamela Brown $0.00 $173107.83 $0.00 $173107.83 $0.00 $0.00 $0.00 $173107.83 $792000.00 $618892.17 N 01-feb-2008 14:43:53 01-feb-2008 2008 1 C N Y Y 65000 DC 26 CTAA 5488 WASHINGTON 530000 DC265249 0 Coord Transp for People w Disablity $375000.00 $0.00 $375000.00 06-sep-2007 A 06-sep-2007 01-feb-2008 UWR-Pamela Brown $0.00 $24030.50 $0.00 $24030.50 $0.00 $0.00 $0.00 $24030.50 $375000.00 $350969.50 N 01-feb-2008 14:56:55 01-feb-2008 2008 1 C N Y N 65000 NY 03 IEI 5504 NEW YORK 360010 DC035638 0 Mentor Protege Program $1250000.00 $1014441.03 $235558.97 24-aug-2007 31-jul-2007 A 10-jun-2004 Steve Asatoorian/Jamie Pfister $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00001/TO#00001 0 0 P Y N N 65000 NY 03 IEI 5504 NEW YORK 360010 DC035645 0 Raleigh NC TTA Project $180000.00 $154289.09 $25710.91 10-sep-2004 09-aug-2004 A 10-jun-2004 Jamie Pfister $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00001/TO#00001 0 0 P Y N N 65000 NY 03 IEI 5504 NEW YORK 360010 DC035768 0 PMOC for New Jersey Project - Regio $275000.00 $194114.09 $80885.91 23-mar-2005 16-aug-2005 A 23-mar-2005 Hans PointDujour $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00001/002 0 0 P Y N N 65000 NY 03 IEI 5504 NEW YORK 360010 DC035769 1 PMOP for New Jersey Project - TROII $2304171.00 $1929074.74 $375096.26 31-may-2006 21-dec-2006 A 31-may-2005 Ralph Branch $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00001/003 0 0 P Y N N 65000 NY 03 IEI 5504 NEW YORK 360010 DC035790 0 TPM TO $325000.00 $288619.34 $36380.66 28-jun-2005 31-oct-2007 A 28-jun-2005 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00001/004 0 0 P Y N N 65000 NY 27 IEI 5504 NEW YORK 360010 DC275018 1 PMOC for New Jersey Project $3400000.00 $2354331.79 $1045668.21 27-jun-2007 28-feb-2008 A 26-sep-2006 Ralph Branch $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00001 0 0 P Y N N 65000 NY 27 IEI 5504 NEW YORK 360010 DC275033 0 New Programmatic Task Order $933811.00 $433108.65 $500702.35 17-may-2007 06-mar-2008 A 17-may-2007 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00001/006 0 0 P Y N N 65000 NY 27 IEI 5504 NEW YORK 360010 NY275003 1 Triennial Review Contracts $1437646.00 $1364660.81 $72985.19 29-jan-2007 03-dec-2007 A 26-sep-2006 Khuong Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00012-TO0005 0 0 P Y N N 65000 NY 27 IEI 5504 NEW YORK 360010 NY275005 1 Triennial Review Program $1400570.00 $240128.09 $1160441.91 20-mar-2008 06-mar-2008 A 25-sep-2007 Khuong Luu 61898 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-C-00012 0 0 P Y N N 65000 NY 90 IEI 5504 NEW YORK 360010 NY905001 3 Triennial Review Contracts $3670393.00 $3667883.04 $2509.96 16-may-2007 15-may-2007 A 09-may-2002 Tretha Chromey $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00012 0 0 P Y N N 65000 VA 90 BMRA 5523 FAIRFAX 510000 VA905005 12 Oversight Meeting $1194064.00 $712486.74 $481577.26 23-oct-2007 17-oct-2007 A 16-aug-2002 Jim Muir $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00005/#11 0 0 P Y N N 65000 MA 03 S&W 5568 BOSTON 250070 DC037430 2 PROJECT CLOSEOUT FOR PMO FOR HOUSTO $1512792.39 $1512792.39 $0.00 29-nov-1995 06-jun-2001 C 30-sep-1993 07-nov-2001 KYLE MILLS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1519049.00 $1512792.39 Y 07-nov-2001 08:55:59 07-nov-2001 41013 2001 4 P Y N N 65000 MA 03 S&W 5568 BOSTON 250070 DC037467 3 PMOC FOR HOUSTON PROJECTS $2106018.00 $2103435.06 $2582.94 25-jun-2004 24-may-2004 A 30-sep-1998 Gail Lyssy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41020 0 0 P Y N N 65000 MA 03 S&W 5568 BOSTON 250070 DC037468 4 PMOC FOR PITTSBURG PROJECTS $2736178.00 $2713871.08 $22306.92 25-jun-2004 24-may-2004 A 30-sep-1998 Michael McCollum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41020 0 0 P Y N N 65000 MA 03 S&W 5568 BOSTON 250070 DC037469 1 PMO FOR SAN DIEGO PROJECTS $1155648.00 $1145215.05 $10432.95 28-dec-1999 14-may-2001 A 30-sep-1998 Ervin Poka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41020 0 0 P Y N N 65000 MA 03 S&W 5568 BOSTON 250070 DC037470 2 PMOC FOR ST.LOUIS MAJOR CAPITAL PRJ $1150000.00 $1114771.02 $35228.98 15-oct-2001 28-jun-2002 A 30-sep-1998 Bill Kalt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41020 0 0 P Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. LOUIS 290100 DC035609 5 PMOC FOR CHICAGO MC PROJECTS $3296976.00 $3256576.00 $40400.00 24-jan-2007 24-oct-2006 A 16-mar-1999 Melody Hopson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41006 0 0 P Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. LOUIS 290100 DC035610 4 PMOC FOR MIAMI-DADE MC PROJECTS $1926227.00 $1720709.22 $205517.78 09-mar-2007 16-feb-2007 A 16-mar-1999 Brian Glenn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41006 0 0 P Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. LOUIS 290100 DC035628 5 PMOC FOR CHARLOTTE, & RALEIGH PROJE $1339614.00 $1339614.00 $0.00 15-feb-2007 16-feb-2007 A 19-sep-2000 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41006 0 0 P Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. LOUIS 290100 DC035630 3 PMOC for San Diego Major Cap. proje $1833474.00 $1833474.00 $0.00 15-feb-2007 16-feb-2007 A 02-mar-2001 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41006 0 0 P Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. LOUIS 290100 DC035636 0 Real Estate Acquisition Guidelines $288907.00 $267176.00 $21731.00 24-jan-2007 24-oct-2006 A 13-nov-2003 Ann Catlin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41006 WO#4 0 0 P Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. LOUIS 290100 DC035736 0 PMOC for Chicago Projects CLIN 0012 $233509.00 $206384.00 $27125.00 20-sep-2004 14-jun-2005 A 20-sep-2004 Melody Hopson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00015 001 0 0 P Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. LOUIS 290100 DC035738 0 North Carolina MCPs CLIN 0012 $228349.00 $139387.00 $88962.00 20-sep-2004 13-may-2005 A 20-sep-2004 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00015 003 0 0 P Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. LOUIS 290100 DC035741 1 PMOC for Mission Valley East CA Pro $303509.00 $300560.00 $2949.00 19-jan-2005 20-may-2005 A 20-sep-2004 Catherine Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00015/002 0 0 G Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. LOUIS 290100 DC035755 1 PMOC for Chicago Projects - 18 mont $1291333.00 $1231076.00 $60257.00 29-apr-2005 21-may-2007 A 24-feb-2005 Melody Hopson/Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 65000 MO 03 SVERDRUP CORP 5569 ST. 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LOUIS 290100 DC275038 1 PMOC for Minneapolis Project $1800000.00 $1583363.00 $216637.00 29-may-2007 25-feb-2008 A 04-jan-2007 Cyrell McLemore/Melody Hopson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00015 0 0 P Y N N 65000 MO 27 SVERDRUP CORP 5569 ST. LOUIS 290100 DC275044 0 Conduct Risk Assessment $1000000.00 $42344.00 $957656.00 23-jan-2008 14-jan-2008 A 10-jul-2007 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00015 0 0 P Y N N 65000 MO 27 SVERDRUP CORP 5569 ST. LOUIS 290100 DC275048 0 PMOC for Gary PTC and SEWRPC Projec $1143693.00 $295064.00 $848629.00 23-aug-2007 25-feb-2008 A 23-aug-2007 Melody Hopson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00015 0 0 P Y N N 65000 PA 26 MILLIGAN 5595 PHILADELPHIA 420040 PA265001 0 FATIGUE SYMPOSIUM, 10/2000 $150000.00 $150000.00 $0.00 27-mar-2001 26-mar-2001 A 01-jul-2000 Edith Rodano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41018 0 0 P Y Y N 65000 PA 27 MILLIGAN 5595 PHILADELPHIA 420040 PA275007 1 Triennial Review Contracts $1582191.00 $1392697.25 $189493.75 24-jan-2007 03-dec-2007 A 26-sep-2006 Khuong Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00014 0 0 P Y N N 65000 PA 27 MILLIGAN 5595 PHILADELPHIA 420040 PA275010 0 DRUG AND ALCOHOL COMPLIANCE AUDITS $1132436.00 $1068808.32 $63627.68 19-sep-2006 28-sep-2007 A 19-sep-2006 19-jul-2006 Jerry Powers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 19-jul-2006 DTFT60-05-A-00008/05-0001 2006 3 P Y N N 65000 PA 27 MILLIGAN 5595 PHILADELPHIA 420040 PA275011 0 DRUG AND ALCOHOL COMPLIANCE AUDITS $1167514.00 $437216.72 $730297.28 24-sep-2007 12-mar-2008 A 24-sep-2007 Jerry Powers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00008/05-0001 0 0 P Y N N 65000 PA 90 MILLIGAN 5595 PHILADELPHIA 420040 PA905003 5 Deobligation of Funds $2826426.00 $2483265.26 $343160.74 31-may-2002 20-feb-2004 A 29-may-1998 NYDIA PICAYO (TPM41) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-D-41007 0 0 P Y N N 65000 PA 90 MILLIGAN 5595 PHILADELPHIA 420040 PA905004 1 Security Audits $455000.00 $442546.27 $12453.73 13-mar-2006 25-oct-2005 A 26-sep-2000 Carole Ferguson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41018 0 0 P Y N N 65000 PA 90 MILLIGAN 5595 PHILADELPHIA 420040 PA905005 4 Fin. Mgt. - TO # 3 $2978097.00 $2753192.40 $224904.60 17-aug-2004 15-may-2007 A 27-jun-2001 Linda Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-01-D-00003/#3 0 0 P Y N N 65000 PA 90 MILLIGAN 5595 PHILADELPHIA 420040 PA905006 0 7th FTA Oversight Meeting $82470.00 $69130.77 $13339.23 09-apr-2007 31-mar-2007 A 01-may-2002 Kay Luongo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT6097C41003 0 0 P Y N N 65000 PA 90 MILLIGAN 5595 PHILADELPHIA 420040 PA905007 6 Triennial Review Contracts $4215242.00 $4211659.63 $3582.37 29-aug-2005 05-jul-2007 A 09-may-2002 Khuong Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00014 0 0 P Y N N 65000 PA 90 MILLIGAN 5595 PHILADELPHIA 420040 PA905008 0 DRUG AND ALCOHOL COMPLIANCE AUDITS $1128905.00 $1128904.16 $0.84 28-dec-2006 30-nov-2006 A 19-sep-2005 09-may-2007 Jerry Powers $0.00 $1128904.16 $0.00 $1128904.16 $0.00 $0.00 $0.00 $1128904.16 $0.00 $0.84 Y 09-may-2007 12:54:20 09-may-2007 dtft60-05-A-00008/05-0001 2007 2 P Y N N 65000 KY 90 T&A 5596 LOUISVILLE 510000 VA905001 5 FINANCIAL MGMT. OVERSIGHT PROGRAM $535072.32 $535072.32 $0.00 16-may-1995 05-may-2000 A 27-sep-1993 NYDIA PICAYO (TGM-13) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTUM-60-93-C-41021 0 0 P Y N N 65000 MD 90 LS CO. 5713 ROCKVILLE 240000 MD905004 8 Procurement System Reviews $782231.00 $738522.91 $43708.09 24-jul-2007 04-dec-2007 A 16-aug-2002 Jim Muir $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00006/TO#6 0 0 P Y N N 65000 MA 90 HARRIS CONSULTING 5714 LEXINGTON 250070 MA905007 6 Procurement System Reviews $589933.00 $523764.68 $66168.32 19-nov-2007 16-nov-2007 A 16-aug-2002 Jim Muir $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00007/#4 0 0 P Y N N 65000 VA 50 SIGNAL CORP 5716 FAIRFAX 510080 VA505004 0 NTD FP- Cost + 2 month bridge Mar $498199.00 $498199.00 $0.00 25-may-2004 16-aug-2004 A 25-may-2004 Gary P. DeLorme $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTOS60-04-C-00002 0 0 P Y N N 65000 DC 90 GARDINER 5721 WASHINGTON 110080 DC909001 10 TRIENNIAL/STATE MANAGEMENT $4330129.00 $4329644.21 $484.79 31-mar-2000 03-sep-2003 A 06-may-1997 KEN MACKEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT6097C41001 0 0 P Y N N 65000 DC 26 ITOP 5737 WASHINGTON 110080 DC265006 0 payment for use of itop contract $40500.00 $0.00 $40500.00 29-aug-2000 A 29-aug-2000 Gary Delorme 366-1652 TPM-42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTOS59-96-D-00421 0 0 A Y Y N 65000 DC 50 ITOP 5737 WASHINGTON 110080 DC505001 0 payment for use of itop contract $45383.00 $0.00 $45383.00 26-sep-2001 A 26-sep-2001 Gary Delorme 366-1652 TPM-42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTOS59-96-D-00421 0 0 A Y N N 65000 DC 26 NHTSA 5759 WASHINGTON 110080 DC265002 0 MOVING CHILDREN SAFETY $25000.00 $25000.00 $0.00 09-jun-1998 24-sep-1999 A 09-jun-1998 CAROLE FERGUSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-Z-50001 0 0 Z Y Y N 65000 PA 03 FRH 5760 PHILADELPHIA 420040 DC035624 1 PMOC for Johnson County Commuter Ra $450000.00 $377496.75 $72503.25 22-jul-2004 07-jun-2004 A 19-apr-2000 Bill Kalt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-D-41004 0 0 P Y N N 65000 PA 03 FRH 5760 PHILADELPHIA 420040 DC037454 2 PMOP $794184.00 $674259.77 $119924.23 20-jul-2004 17-jun-2004 A 25-jun-1998 Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-D-41004 0 0 P Y N N 65000 PA 03 FRH 5760 PHILADELPHIA 420040 DC037461 1 PMOC FOR RALEIGH NC PROJECT $859081.00 $846895.89 $12185.11 16-apr-1999 17-jun-2004 A 13-aug-1998 Brian Glenn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-D-41004 0 0 P Y N N 65000 CO 03 CB 5761 DENVER 080240 DC035655 0 PMOC for SEPTA $890000.00 $884448.28 $5551.72 20-jul-2004 19-apr-2006 A 20-jul-2004 Michael McCollum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-04-d-00005/ 003 0 0 P Y N N 65000 CO 03 CB 5761 DENVER 080240 DC035656 0 PMOC for Baltimore $750121.00 $750093.56 $27.44 20-jul-2004 11-may-2007 A 20-jul-2004 Michael McCollum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-04-d-00005/ 002 0 0 P Y N N 65000 CO 03 CB 5761 DENVER 080240 DC035657 0 PMOC for Phoenix LRT Project $565000.00 $560974.71 $4025.29 21-mar-2007 13-mar-2007 A 20-jul-2004 Bill Kalt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00005/ 001 0 0 P Y N N 65000 CO 03 CB 5761 DENVER 080240 DC035658 2 PMOC for Region I Projects $467237.00 $447212.48 $20024.52 24-jun-2005 06-sep-2005 A 26-aug-2004 Matthew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00005/005 0 0 P Y N N 65000 CO 03 CB 5761 DENVER 080240 DC035691 4 PMOC for Phoenix LRT Project $2880027.00 $2820246.29 $59780.71 21-mar-2007 13-mar-2007 A 20-jul-2004 Bill Kalt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00005 / 001 0 0 P Y N N 65000 CO 03 CB 5761 DENVER 080240 DC035723 0 PMOC for SEPTA Projects $60000.00 $38630.70 $21369.30 22-jul-2004 06-sep-2005 A 22-jul-2004 Michael McCollum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00005 / 003 0 0 P Y N N 65000 CO 03 CB 5761 DENVER 080240 DC035754 0 PMOC for Region I Projects $0.00 $0.00 $0.00 22-dec-2004 A 22-dec-2004 Matthew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00005/0005 0 0 G Y N N 65000 CO 03 MKCE 5762 ARVADA 080240 DC037456 7 PMOP for PUERTO RICO PROJECT $4509971.00 $4501703.53 $8267.47 27-aug-2003 19-jan-2004 A 25-jun-1998 Brian Glenn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4106 0 0 P Y N N 65000 CO 03 MKCE 5762 ARVADA 080240 DC037459 2 PMOC FOR ORLANDO LRT $824742.00 $713257.64 $111484.36 17-may-2007 24-mar-2006 A 22-jul-1998 Brian Glenn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 41006 0 0 P Y N N 65000 MD 90 DEVA 5769 Rockville 240000 MD905002 9 Fin. Mgmt T.O. 11 $2748284.00 $2174447.16 $573836.84 22-jun-2007 18-jun-2007 A 26-jun-1998 Linda M. Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-D-41008 0 0 P Y N N 65000 MD 90 DEVA 5769 Rockville 240000 MD905003 5 FMO Program - TO # 2 - Exp. 6/2006 $3035908.00 $2830308.39 $205599.61 16-feb-2007 31-jan-2007 A 05-jun-2001 Linda Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-01-D-00001 0 0 P Y N N 65000 CA 90 DCI 5770 PASADENA 060000 CA905001 11 TO # 9 - 3 Full Scope & 1 Follow-up $3002450.00 $2909928.91 $92521.09 19-jun-2002 31-oct-2003 A 29-apr-1998 Linda Barnes TPM-41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT98-C-41011 0 0 P Y N N 65000 DC 90 WALKER 5771 WASHINGTON 110080 DC905004 7 Task Order # 7 $2542152.00 $2308960.42 $233191.58 14-jun-2002 02-mar-2004 A 10-jun-1998 NYDIA PICAYO (TPM-41) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-D-41010 0 0 P Y N N 65000 MD 26 SCICOMM 5864 BETHESDA 110080 MD265003 0 Transit Construction Roundtable Sup $59000.00 $48170.00 $10830.00 10-may-2001 30-nov-2003 A 10-may-2001 Carlos M. Garay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41032 0 0 P Y Y N 65000 MD 26 SCICOMM 5864 BETHESDA 110080 MD265004 0 Transit Construction Roundtable Sup $12085.00 $12085.00 $0.00 16-jan-2002 16-jan-2002 A 01-aug-2001 11-apr-2007 Carlos M. Garay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12085.00 $12085.00 Y 11-apr-2007 08:42:02 11-apr-2007 DTFT60-99-D-41032 2007 2 P Y Y N 65000 MD 26 SCICOMM 5864 BETHESDA 110080 MD265006 3 Transit Construction Roundtable Sup $24469.00 $24470.00 $-1.00 17-sep-2002 30-nov-2002 A 09-jul-2002 Carlos M. Garay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41032 0 0 P Y Y N 65000 MD 26 SCICOMM 5864 BETHESDA 110080 MD265010 0 Transit Construction Roundtable Sup $30000.00 $23455.51 $6544.49 17-mar-2005 30-nov-2004 A 07-sep-2004 Carlos M. Garay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41032/TO#9 0 0 P Y Y N 65000 NJ 90 PALISADES CONSULTING 5913 TENAFLY 340000 NJ905001 0 Technical Assistance for IndyGo $98980.00 $98880.00 $100.00 22-jul-2002 14-jan-2004 A 22-jul-2002 Nydia Picayo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41014 0 0 P Y N N 65000 VA 90 ActionNet 5930 VIENNA 510080 VA905009 3 Oversight Tracking System - Phase 2 $890258.00 $648091.57 $242166.43 29-feb-2008 25-feb-2008 A 31-jan-2005 David Hostetter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00009 0 0 P Y N N 65000 VA 90 ActionNet 5930 VIENNA 510080 VA905010 0 Fast Track System Enhancements $176597.00 $176597.00 $0.00 22-sep-2006 12-oct-2007 A 22-sep-2006 Kimberly Sledge 202-366-0204 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-C-00018 0 0 P Y N N 65000 DC 26 NSF 5962 WASHINGTON 110080 DC265024 0 Drowsy Driving Summit/Fatigue Toolk $73150.00 $73150.00 $0.00 24-sep-2002 09-apr-2003 A 24-sep-2002 Edith Rodano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 65000 IL 37 YWCA 5994 BLOOMINGTON 172410 IL37X017 0 Van Transportation Service $112000.00 $102210.00 $9790.00 18-aug-2003 15-aug-2003 A 17-apr-2003 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 65000 VA 26 OLI 5995 ALEXANDRIA 510000 VA265020 0 Safety Awareness Outreach $200000.00 $100000.00 $100000.00 28-mar-2008 27-mar-2008 A 20-sep-2007 Iyon Rosario (202) 366-2010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y Y N 65000 DC 26 NRC 5997 Washington 110080 DC265008 3 Accident/Incident Notification (NRC $25000.00 $25000.00 $0.00 10-sep-2002 01-oct-2002 A 28-aug-2001 Laura Mizner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-01-Z-5002 0 0 A Y Y N 65000 MD 03 EARTH TECH 6076 BALTIMORE 510000 DC035714 0 PMOC for New Jersey Projects $250000.00 $189363.84 $60636.16 29-aug-2005 20-jan-2005 A 20-sep-2004 Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00018 0 0 P Y N N 65000 MD 03 EARTH TECH 6076 BALTIMORE 510000 DC035783 0 TPM programmatic TO to Earthech $300000.00 $84098.79 $215901.21 13-sep-2005 29-jan-2008 A 13-sep-2005 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00018 0 0 P Y N N 65000 DC 40 ORII 6100 WASHINGTON 110080 DC405003 0 OPERATION RESPOND - EMERGENCY RESPO $478921.00 $478911.00 $10.00 24-sep-2002 12-aug-2004 A 24-sep-2002 Len Diamond $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y N N 65000 VA 40 CR 6103 ARLINGTON 510000 VA405001 4 Support for security forums $215963.00 $215963.00 $0.00 04-jun-2003 28-feb-2003 A 01-may-2002 Len Diamond $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 VA 90 TTI 6157 FALLS CHURCH 510000 VA905006 3 Procurement System Reviews Meetings $478215.00 $391968.27 $86246.73 16-feb-2005 01-jun-2007 A 24-sep-2002 Jim Muir $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00001/TO#5 0 0 P Y N N 65000 VA 27 ASTM 6158 FAIRFAX 510000 VA275015 0 STATE MANAGEMENT $786851.00 $786801.74 $49.26 23-mar-2007 23-jan-2008 A 23-mar-2007 Khuong Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00004 Task 5 0 0 P Y N N 65000 VA 27 ASTM 6158 FAIRFAX 510000 VA275016 0 Triennial Review Program $1100847.00 $458036.70 $642810.30 25-sep-2007 12-mar-2008 A 25-sep-2007 Khuong Luu 61898 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-C-00010 0 0 P Y N N 65000 MD 90 VSTI 6175 COLUMBIA 240140 MD905005 0 Triennial Review Contracts $2500.00 $0.00 $2500.00 09-may-2002 A 09-may-2002 Kay Luongo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00011 0 0 P Y N N 65000 CA 27 DCI/CDI 6182 PASADENA 060000 CA275007 0 Triennial Review Contracts $1021119.00 $1021119.00 $0.00 23-jan-2007 30-nov-2007 A 23-jan-2007 Khuong Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00013 0 0 P Y N N 65000 CA 27 DCI/CDI 6182 PASADENA 060000 CA275008 1 Triennial Review Program $1246155.00 $266433.24 $979721.76 20-mar-2008 29-feb-2008 A 25-sep-2007 Khuong Luu 61898 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-C-00011 0 0 P Y N N 65000 CA 90 DCI/CDI 6182 PASADENA 060000 CA905006 5 Triennial Review Contracts $7055282.00 $7052782.12 $2499.88 14-sep-2006 31-aug-2006 A 09-may-2002 Ken Mackel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00013 0 0 P Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035001 0 Security White Paper $178000.00 $178000.00 $0.00 25-sep-2002 26-oct-2004 A 25-sep-2002 Dale Wegner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035635 0 PMOC for Seattle - Spot Report $217077.00 $215029.84 $2047.16 25-sep-2002 18-feb-2003 A 25-sep-2002 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035637 0 `Spot Report` - Alaska Railroad Cor $244591.00 $213321.63 $31269.37 29-jun-2004 16-jun-2004 A 15-apr-2003 Kenneth Feldman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035644 0 PMOC for Cleveland $12000.00 $9927.42 $2072.58 15-sep-2003 23-dec-2003 A 15-sep-2003 15-nov-2006 Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12000.00 $12000.00 Y 15-nov-2006 10:14:35 15-nov-2006 2006 4 G Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035649 0 PMOC for Cleveland BRT Project $567000.00 $561132.79 $5867.21 13-dec-2003 20-aug-2004 A 13-dec-2003 Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035700 1 PMOC for Cleveland CLINs 1 thru 10 $1845096.00 $1844227.35 $868.65 21-sep-2005 08-nov-2006 A 20-sep-2004 Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010/TO #001 0 0 P Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035728 0 Cleveland MCP-Precontract Cost Auth $200000.00 $155124.15 $44875.85 24-jan-2005 12-jan-2005 A 21-sep-2004 Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00011 0 0 P Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035731 0 Wilsonville, OR Risk Assessment- PT $244809.00 $244103.08 $705.92 26-jan-2006 19-jan-2006 A 20-sep-2004 Michael Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010/TO #002 0 0 P Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035764 0 PMOC for Region VI projects LA,AK,T $570970.00 $570017.87 $952.13 03-aug-2005 07-feb-2007 A 03-aug-2005 Sam Nassif, Alt-Cheryle Tyson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00010/TO #003 0 0 P Y N N 65000 DC 03 PTG 6186 WASHINGTON 110080 DC035781 0 TPM programmatic TO to PTG $400521.00 $24347.94 $376173.06 20-dec-2007 07-dec-2007 A 10-jan-2006 Steve Asatoorian/Michael Oconnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00011/TO#004 0 0 P Y N N 65000 DC 27 PTG 6186 WASHINGTON 110080 DC275014 1 PMOC for Cleveland Project $2005700.00 $1218895.37 $786804.63 29-aug-2007 10-mar-2008 A 31-aug-2006 Dominick Gatto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00011/005 0 0 P Y N N 65000 DC 27 PTG 6186 WASHINGTON 110080 DC275025 1 PMOC for Region VI Projects $1668569.00 $227254.29 $1441314.71 18-sep-2007 07-mar-2008 A 31-jan-2007 Shoaib Suleman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00011 0 0 P Y N N 65000 PA 03 TCS 6234 PHILADELPHIA 420040 DC035602 3 PMOP FOR WMATA $3682585.00 $3633636.63 $48948.37 28-jan-2008 29-jun-2007 A 17-feb-1999 Brian Glenn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41005 0 0 P Y N N 65000 PA 03 TCS 6234 PHILADELPHIA 420040 DC035603 7 PMOC FOR MBTA & PORTLAND, MAINE $3333494.00 $3298983.09 $34510.91 28-jan-2008 29-jun-2007 A 18-feb-1999 Richard Cole $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41005 0 0 P Y N N 65000 PA 03 TCS 6234 PHILADELPHIA 420040 DC035642 0 PMOC for Tren Urbano Project $811136.00 $806022.22 $5113.78 28-jan-2008 29-jun-2007 A 17-sep-2003 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 VA 50 ACTGI 6323 FAIRFAX 510000 VA505003 1 NTD Rev. Phase II Follow-on Work $699000.00 $645000.00 $54000.00 21-aug-2002 06-jun-2003 A 28-sep-2001 Gary P. DeLorme $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41013 0 0 P Y N N 65000 TX 26 TSPI 6348 ARLINGTON 480000 TX269001 3 Monthly Ridership, Yr.2, NovOct07 $448395.00 $430961.30 $17433.70 31-oct-2006 01-nov-2007 A 14-sep-2005 John Giorgis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00025 0 0 P Y Y N 65000 TX 50 TSPI 6348 ARLINGTON 480000 TX505001 19 National Transit Database Systems T $16188988.00 $13196099.38 $2992888.62 12-feb-2008 01-mar-2008 A 25-may-2004 John Giorgis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-F-00012 0 0 P Y N N 65000 WA 03 KJMA 6364 BELLEVUE 530000 DC035752 0 PMOC for Charlotte LRT Project $900000.00 $896782.21 $3217.79 18-mar-2005 31-jan-2007 A 18-mar-2005 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 65000 WA 03 KJMA 6364 BELLEVUE 530000 DC035771 0 PMOC for Baltimore MD and Norfolk, $1010891.00 $974426.11 $36464.89 28-apr-2005 26-oct-2007 A 28-apr-2005 Robert Kanzler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00003/TO#003 0 0 P Y N N 65000 WA 03 KJMA 6364 BELLEVUE 530000 DC035779 0 PMOC for SAMTRANS/JPB $794949.00 $427521.87 $367427.13 22-jul-2005 09-jan-2008 A 22-jul-2005 John Hunt(TO-004) only $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00003/TO #4 0 0 P Y N N 65000 WA 03 KJMA 6364 BELLEVUE 530000 DC035791 0 TPM TO $264709.00 $237956.92 $26752.08 17-apr-2007 05-apr-2007 A 01-aug-2005 Michael OConnor/Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00003/005 0 0 P Y N N 65000 WA 27 KJMA 6364 BELLEVUE 530000 DC275019 1 PMOC for Charlotte Project $1952131.00 $1094254.42 $857876.58 26-mar-2008 19-mar-2008 A 13-dec-2006 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00003/0006/0001 0 0 P Y N N 65000 WA 27 KJMA 6364 BELLEVUE 530000 DC275022 0 PMOC for Region III Projects $1000000.00 $145145.99 $854854.01 26-mar-2008 19-mar-2008 A 23-aug-2007 Bob Kanzler/Mike CCollum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00003 0 0 P Y N N 65000 WA 27 KJMA 6364 BELLEVUE 530000 DC275034 2 New programmatic Task Order $499922.00 $333116.75 $166805.25 26-mar-2008 20-mar-2008 A 25-jan-2007 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00003/007 0 0 P Y N N 65000 OR 03 DEA 6366 PORTLAND 410280 DC035694 0 PMOC for Salt Lake City CLIN 0011 $57000.00 $55320.31 $1679.69 20-sep-2004 14-nov-2004 A 20-sep-2004 Tiffany Gallegos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00017 0 0 P Y N N 65000 OR 03 DEA 6366 PORTLAND 410280 DC035702 0 PMOC for Hiawatha Project, Minn MN $19600.00 $17864.90 $1735.10 24-jun-2005 17-sep-2004 A 20-sep-2004 Andrea Orr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-0017 0 0 P Y N N 65000 OR 03 DEA 6366 PORTLAND 410280 DC035787 0 TPM TO $325000.00 $291017.23 $33982.77 23-jun-2005 03-jan-2007 A 23-jun-2005 Michael OConnor/Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00017/004 0 0 P Y N N 65000 OR 27 DEA 6366 PORTLAND 410280 DC275036 0 New Programmatic Task Order $510479.00 $119274.40 $391204.60 13-mar-2008 07-mar-2008 A 13-dec-2006 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00017 0 0 P Y N N 65000 CA 03 PGHWEI 6367 SAN FRANCISCO 060060 DC035713 0 PMOC for Metro North & Conn. CLIN 0 $248329.00 $230338.43 $17990.57 20-sep-2004 05-jul-2005 A 20-sep-2004 Hans PointDujour $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00019/TO #002 0 0 P Y N N 65000 CA 03 PGHWEI 6367 SAN FRANCISCO 060060 DC035719 0 PMOC for Massachsetts Major Capita $0.00 $0.00 $0.00 26-aug-2004 A 26-aug-2004 Matthew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00005 005 0 0 P Y N N 65000 CA 03 PGHWEI 6367 SAN FRANCISCO 060060 DC035729 0 Region I 120 day bridge TO CLIN 12 $268172.00 $254756.09 $13415.91 20-sep-2004 24-jun-2005 A 20-sep-2004 Matthew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 65000 CA 03 PGHWEI 6367 SAN FRANCISCO 060060 DC035758 0 PMOC for Metro North & Conn. Projec $1300000.00 $1288518.58 $11481.42 20-apr-2005 10-sep-2007 A 20-apr-2005 John Susino $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00019/TO #004 0 0 P Y N N 65000 CA 03 PGHWEI 6367 SAN FRANCISCO 060060 DC035759 0 Region 1 TO CLINs 1 to 10 $1300000.00 $1254074.43 $45925.57 20-apr-2005 08-dec-2006 A 20-apr-2005 Mathtew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00019/TO #003 0 0 P Y N N 65000 CA 03 PGHWEI 6367 SAN FRANCISCO 060060 DC035778 0 PMOC for Atlanta & Georgia Projects $1150000.00 $176580.97 $973419.03 31-aug-2005 19-mar-2008 A 31-aug-2005 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 65000 CA 03 PGHWEI 6367 SAN FRANCISCO 060060 DC035792 0 TPM TO $300281.00 $211727.79 $88553.21 26-mar-2008 19-mar-2008 A 24-aug-2005 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00019/TO#006 0 0 P Y N N 65000 CA 27 PGHWEI 6367 SAN FRANCISCO 060060 DC275031 1 PMOC for Region II Projects $1300000.00 $652825.67 $647174.33 26-mar-2008 19-mar-2008 A 21-mar-2007 John Susino $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00019 0 0 P Y N N 65000 CA 27 PGHWEI 6367 SAN FRANCISCO 060060 DC275032 1 PMOC for Region I Projects $2121640.00 $992890.96 $1128749.04 26-mar-2008 19-mar-2008 A 30-nov-2006 Matthew Keamy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00019 0 0 P Y N N 65000 TX 03 JCI 6473 DALLAS 489510 DC035765 0 PMOC for Mission Valley East CA Pro $650000.00 $570123.00 $79877.00 26-mar-2008 26-mar-2008 A 24-feb-2005 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 65000 TX 03 JCI 6473 DALLAS 489510 DC035773 2 PMOC for Minn Projects - 18 months $1629661.00 $1449645.00 $180016.00 22-aug-2006 21-may-2007 A 18-jul-2005 Andrea Orr/Melody Hopson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00015/ 0 0 P Y N N 65000 TX 03 JCI 6473 DALLAS 489510 DC035782 0 TPM programmatic TO to Jacobs Engin $1011734.00 $953823.05 $57910.95 26-mar-2008 26-mar-2008 A 01-jun-2005 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00015 007 0 0 P Y N N 65000 MA 03 SII 6474 STOUGHTON 250000 DC035568 0 PMO services for Pittsburgh PA proj $450000.00 $329432.74 $120567.26 17-sep-2004 31-may-2007 A 17-sep-2004 Michael McCollum $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00006/TO #002 0 0 P Y N N 65000 MA 03 SII 6474 STOUGHTON 250000 DC035666 1 PMOC for Pittsburgh LRT Project $1307897.00 $1146461.66 $161435.34 16-sep-2005 27-sep-2006 A 17-sep-2004 Devendra Soni $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00006/TO #002 0 0 P Y N N 65000 MA 03 SII 6474 STOUGHTON 250000 DC035667 0 PMOC for Houston $150000.00 $124467.19 $25532.81 17-sep-2004 31-may-2007 A 17-sep-2004 Cheryle Tyson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00006/TO #003 0 0 P Y N N 65000 MA 03 SII 6474 STOUGHTON 250000 DC035668 0 PMOC for Dallas/Dart Projects $1770314.00 $1550626.07 $219687.93 16-sep-2004 31-may-2007 A 16-sep-2004 Cheryle Tyson/Alt. Sam Nassif $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00006/TO#001 0 0 P Y N N 65000 MA 03 SII 6474 STOUGHTON 250000 DC035726 1 PMOC for Houston Project $1578048.00 $787857.65 $790190.35 16-sep-2005 28-sep-2006 A 17-sep-2004 Cheryle Tyson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00006/TO #003 0 0 P Y N N 65000 MA 03 SII 6474 STOUGHTON 250000 DC035793 0 TPM TO $263257.00 $205578.74 $57678.26 26-dec-2007 18-dec-2007 A 13-sep-2005 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D00006/004 0 0 P Y N N 65000 MA 27 SII 6474 STOUGHTON 250000 DC275009 1 PMOC for Dallas Project $2300000.00 $630607.18 $1669392.82 27-feb-2008 14-feb-2008 A 01-aug-2006 Cheryle Tyson (TOM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-0006/0006 0 0 P Y N N 65000 MA 27 SII 6474 STOUGHTON 250000 DC275010 1 PMOC for Houston Project $2300000.00 $904698.65 $1395301.35 27-feb-2008 14-feb-2008 A 01-aug-2006 CheryleTyson (TOM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00006 TO #007 0 0 P Y N N 65000 MA 27 SII 6474 STOUGHTON 250000 DC275011 1 PMOC for Pittsburgh LRT Project $1960000.00 $808749.05 $1151250.95 27-feb-2008 14-feb-2008 A 01-aug-2006 Michael McCollum (TOM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00006/0005 0 0 P Y N N 65000 MA 27 SII 6474 STOUGHTON 250000 DC275039 1 PMOC for Miami Project $1400000.00 $447544.61 $952455.39 27-feb-2008 14-feb-2008 A 26-mar-2007 Chris White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-04-d-00006/008 0 0 P Y N N 65000 DC 90 RAPC 6485 WASHINGTON 110080 DC905610 0 Financial Management Oversight Prog $2948786.00 $2121463.73 $827322.27 18-mar-2008 10-mar-2008 A 02-may-2005 Linda Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00017 0 0 P Y N N 65000 MD 03 PNLLC 6486 BETHESDA 240000 DC035767 0 FTA Annual Engineers Meeting $44793.00 $44793.00 $0.00 10-aug-2005 24-jun-2005 A 03-aug-2005 Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-05-60-F-00015 0 0 P Y N N 65000 MD 03 PNLLC 6486 BETHESDA 240000 DC035797 0 22nd FTA Engineer`s Meeting in NY $56713.00 $49010.40 $7702.60 23-dec-2005 07-aug-2006 A 23-dec-2005 Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65000 MD 03 PNLLC 6486 BETHESDA 240000 DC035798 0 Construction Roundtable - Seattle W $19356.00 $18922.69 $433.31 27-jan-2006 23-dec-2005 A 27-jan-2006 Trina Reese $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00003 0 0 P Y N N 65000 MD 27 PNLLC 6486 BETHESDA 240000 DC275040 0 FTA Engineer`s Meeting June 07 $69996.00 $65739.20 $4256.80 13-mar-2007 29-oct-2007 A 13-mar-2007 Steve Asatoorian - COTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-F-00014 0 0 P Y N N 65000 MD 26 PNLLC 6486 BETHESDA 240000 MD265011 0 24 th FTA Construction Roundtable $18258.00 $18258.00 $0.00 10-aug-2005 11-jul-2005 A 03-aug-2005 Trina Reese - COTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y Y N 65000 MD 26 PNLLC 6486 BETHESDA 240000 MD265025 0 Transit Construction Roundtable $36108.00 $27237.16 $8870.84 28-jul-2006 18-may-2007 A 28-jul-2006 Trina Reese $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-06-f-00025 0 0 P Y Y N 65000 MD 26 PNLLC 6486 BETHESDA 240000 MD265026 0 Construction Roundtable - Seattle W $19356.00 $0.00 $19356.00 26-sep-2006 A 26-sep-2006 Trina Reese $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00003 0 0 P Y Y N 65000 MD 26 PNLLC 6486 BETHESDA 240000 MD265031 0 Construction Roundtable 2008 $43995.00 $21762.31 $22232.69 19-sep-2007 11-feb-2008 A 19-sep-2007 Trina Reese $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-F-00042 0 0 P Y Y N 65000 VA 27 MMSAI 6517 ALEXANDRIA 510000 VA275008 0 State Safety Oversight Program $958138.00 $436955.59 $521182.41 19-mar-2008 14-mar-2008 A 18-sep-2007 Iyon Rosario-COTR/Levern McElveen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-A-00016/05-0001 0 0 P Y N N 65000 VA 27 MMSAI 6517 ALEXANDRIA 510000 VA275014 1 State Safety Oversight Program $1349973.00 $1349972.13 $0.87 20-nov-2007 19-nov-2007 A 13-sep-2006 Iyon Rosario/Levern McElveen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00016/05-0001 0 0 P Y N N 65000 VA 40 MMSAI 6517 ALEXANDRIA 510000 VA405003 0 Safety and Security Roundtable $210899.00 $210846.40 $52.60 26-jun-2007 12-sep-2007 A 26-jun-2007 Bridget Zamperini $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-C-00007 0 0 P Y N N 65000 VA 90 MMSAI 6517 ALEXANDRIA 510000 VA905008 0 State Safety Oversight Program $898942.00 $876001.06 $22940.94 20-nov-2007 19-nov-2007 A 19-sep-2005 Iyon Rosario/Levern McElveen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-05-a-00016/05-0001 0 0 P N N N 65000 PA 03 BEI 6526 PHILADELPHIA 420040 DC035669 0 PMOC for Portland LRT Project $275000.00 $244696.90 $30303.10 30-aug-2004 06-oct-2004 A 30-aug-2004 Michael Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00009 002 0 0 P Y N N 65000 PA 03 BEI 6526 PHILADELPHIA 420040 DC035685 0 PMOC for Orange County (OCTA) $250000.00 $224604.58 $25395.42 27-aug-2004 01-oct-2005 A 27-aug-2004 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-04-d-00009 0 0 P Y N N 65000 PA 03 BEI 6526 PHILADELPHIA 420040 DC035718 0 PMOC for Orange County Transp. Auth $1177908.00 $549306.96 $628601.04 30-aug-2004 13-jul-2007 A 30-aug-2004 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 65000 PA 03 BEI 6526 PHILADELPHIA 420040 DC035730 1 PMOC for Portland Major Capital Pro $1878572.00 $1745871.92 $132700.08 23-jun-2006 13-apr-2006 A 30-aug-2004 Kenneth Feldman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00009 002 0 0 P Y N N 65000 PA 03 BEI 6526 PHILADELPHIA 420040 DC035799 0 Programmatic TO $273696.00 $160352.20 $113343.80 28-dec-2005 09-mar-2007 A 28-dec-2005 Michael OConnor/Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-04-d-00009/06-f-00012 0 0 P Y N N 65000 PA 03 BEI 6526 PHILADELPHIA 420040 DC035802 0 PMOP risk assessment $304576.00 $161810.16 $142765.84 12-may-2006 12-jan-2007 A 12-may-2006 Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00009 0 0 P Y N N 65000 PA 27 BEI 6526 PHILADELPHIA 420040 DC275005 2 PMOC for Portland LRT Project $2937068.00 $2698970.21 $238097.79 25-mar-2008 13-mar-2008 A 31-mar-2006 Amy Changchien $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-D-00009 0 0 P Y N N 65000 PA 27 BEI 6526 PHILADELPHIA 420040 DC275013 1 PMOC for Phoenix LRT Project $2400000.00 $1203348.68 $1196651.32 25-mar-2008 13-mar-2008 A 20-sep-2006 Bill Kalt (TOM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-0009/0006 0 0 P Y N N 65000 PA 27 BEI 6526 PHILADELPHIA 420040 DC275035 0 New Programmatic Task Order $417069.00 $252730.97 $164338.03 29-jun-2007 13-mar-2008 A 29-jun-2007 Steve Asatoorian/Michael OConnor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-04-d-00009/0007 0 0 P Y N N 65000 PA 27 BEI 6526 PHILADELPHIA 420040 DC275045 0 New Chicago Task Order $1500000.00 $478098.14 $1021901.86 25-mar-2008 13-mar-2008 A 10-jul-2007 Melody Hopson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-04-d-00009/0008 0 0 P Y N N 65000 DC 18 ASHTO 6555 WASHINGTON 110080 DC185001 0 2006 National Fraud Prevention Conf $6500.00 $6500.00 $0.00 26-jul-2006 23-mar-2006 A 22-mar-2006 Elizabeth Solomon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00016 0 0 P Y N N 65000 DC 90 PADCO 6566 WASHINGTON 110080 DC901005 0 Technical Assistance to LA and MS $350000.00 $202874.21 $147125.79 22-sep-2005 02-jan-2008 A 22-sep-2005 Tonya Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00027 0 0 P Y N N 65000 OR 26 UOO / OORSA 6578 EUGENE 411440 OR265001 0 People with cognitive disabilities $990000.00 $0.00 $990000.00 22-jun-2006 A 22-jun-2006 UWR-Pamela Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N Y Y 65000 VA 27 BC>GI 6589 EARLYSVILLE 510000 VA275013 0 Bus Safety/Security Special Needs $700000.00 $0.00 $700000.00 13-aug-2007 A 13-aug-2007 Carol Ferguson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00028 0 0 P Y N N 65000 VA 90 BC>GI 6589 EARLYSVILLE 510000 VA905011 0 Bus Safety and Security Program $846360.00 $753026.52 $93333.48 09-may-2006 03-feb-2008 A 09-may-2006 Carole Ferguson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00028 0 0 P Y N N 65000 VA 90 BC>GI 6589 EARLYSVILLE 510000 VA905012 0 Bus Safety/SecuritySpecial Needs El $503640.00 $214120.26 $289519.74 13-aug-2007 05-mar-2008 A 13-aug-2007 Carole A. Ferguson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00028 0 0 P Y N N 65000 VA 26 DRAI 6593 ALEXANDRIA 510000 VA262001 0 Copy - Editing Services for TPM-42 $35000.00 $28349.88 $6650.12 31-oct-2007 24-oct-2007 A 24-may-2006 Nydia Picayo, TPM-42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00026 0 0 P Y Y N 65000 VA 26 DRAI 6593 ALEXANDRIA 510000 VA265018 0 Copy - Editing Services for TPM-42 $70286.00 $36386.96 $33899.04 18-jul-2007 22-feb-2008 A 18-jul-2007 Nydia Picayo, TPM-42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-F-00029 0 0 P Y Y N 65000 MD 27 RC,LLC 6596 BETHESDA 240000 MD275006 1 Financial Management Oversight $2009881.00 $365870.22 $1644010.78 19-mar-2008 18-mar-2008 A 10-jul-2007 Linda M. Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00042 0 0 P Y N N 65000 MD 27 RC,LLC 6596 BETHESDA 240000 MD275008 1 Triennial Review Program $1743672.00 $658113.62 $1085558.38 20-mar-2008 10-feb-2008 A 25-sep-2007 Khuong Luu 61898 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-C-00013 0 0 P Y N N 65000 MD 27 RC,LLC 6596 BETHESDA 240000 MD27X001 0 Financial Management Oversight $985853.00 $878230.18 $107622.82 30-jun-2006 18-mar-2008 A 30-jun-2006 Linda M. Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00042 0 0 P Y N N 65000 MD 27 DMS 6597 SILVER SPRING 240000 MD275007 1 FMO program reviews $2032440.00 $281537.91 $1750902.09 25-mar-2008 15-feb-2008 A 10-jul-2007 Linda M. Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00041 0 0 P Y N N 65000 MD 27 DMS 6597 SILVER SPRING 240000 MD27X004 0 FMO program reviews $967362.00 $891369.94 $75992.06 28-nov-2007 15-nov-2007 A 21-sep-2006 Linda M. Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00041 0 0 P Y N N 65000 CA 27 L&C,LLP 6598 PASADENA 060000 CA275002 0 FMO Program Reviews $999162.00 $222310.52 $776851.48 07-nov-2007 29-feb-2008 A 07-nov-2007 Linda M. Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00040 0 0 P Y N N 65000 CA 27 L&C,LLP 6598 PASADENA 060000 CA27X001 0 FMO Program Reviews $984900.00 $984804.20 $95.80 12-oct-2007 28-sep-2007 A 05-sep-2006 Linda M. Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00040 0 0 P Y N N 65000 MD 27 M&BI 6599 BETHESDA 240000 MD275005 0 FMO Program $849751.00 $137856.00 $711895.00 10-jul-2007 04-mar-2008 A 10-jul-2007 Linda M. Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00039 0 0 P Y N N 65000 MD 27 M&BI 6599 BETHESDA 240000 MD27X002 0 FMO Program $1192751.00 $1185241.00 $7510.00 21-sep-2006 04-jan-2008 A 21-sep-2006 Linda M. Barnes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00039 0 0 P Y N N 65000 AK 03 DC 6612 ANCHORAGE 021700 AK035080 1 Interagency agreement to transfer f $9900500.00 $0.00 $9900500.00 25-sep-2007 A 26-sep-2006 Kimbery Sledge $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-x--00036/0001 0 0 A Y N Y 65000 MD 26 CCL 6657 BETHESDA 240000 MD265030 1 Baldrige Support $64313.00 $44878.96 $19434.04 22-aug-2007 17-aug-2007 A 06-mar-2007 Tretha Chromey $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-F-00012 0 0 P Y Y N 65000 DC 26 NAOSFM 6658 WASHINGTON 110080 DC265243 0 Transit Fire Safety & Analysis Prog $197049.00 $25000.00 $172049.00 28-jun-2007 09-nov-2007 A 28-jun-2007 Iyon Rosario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y Y N 65000 MD 27 CRI 6790 UPPER MARLBORO 240000 DC275058 0 PMO Program Industry Briefing Recor $1164.00 $0.00 $1164.00 07-feb-2008 A 07-feb-2008 Steve Asatoorian $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-08-P-00023 0 0 P Y N N 65000 VA 26 SAIC 6795 MCLEAN 510000 VA265247 0 Continuity of Operations Planning $124437.00 $0.00 $124437.00 25-feb-2008 A 25-feb-2008 COTR-Iyon Rosario/Anthony Tisdale $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-08-F-00005 0 0 P Y N N 65200 DC 41 FTA/OST 2117 WASHINGTON 110080 DC410002 0 Administrative Emergency Appropriat $110750.00 $99216.00 $11534.00 10-dec-2002 29-sep-2002 A 09-aug-2002 Susan Schruth $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y N N 65200 MA 90 HARRIS CONSULTING 5714 LEXINGTON 250070 MA905013 0 Procurement System Reviews $192628.00 $36854.53 $155773.47 11-apr-2007 16-nov-2007 A 11-apr-2007 Jim Muir $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00007/#4 0 0 P Y N N 65300 MA 90 HARRIS CONSULTING 5714 LEXINGTON 250070 MA905014 0 Procurement System Reviews $216899.00 $14689.90 $202209.10 19-nov-2007 16-nov-2007 A 11-apr-2007 Jim Muir $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00007/#4 0 0 P Y N N 66000 DC 26 FTA/OST 2117 WASHINGTON 110080 DC266059 0 Administrative Support for National $100000.00 $29961.19 $70038.81 29-may-2007 26-mar-2008 A 29-may-2007 Sylvia Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 O Y Y N 66000 DC 06 DOT OST 2200 WASHINGTON 240080 DC060631 0 PRINTING GRANT $30000.00 $28357.68 $1642.32 22-feb-2008 22-feb-2008 A 07-jan-1990 JANIE GORDON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 I Y N N 66000 DC 06 DOT OST 2200 WASHINGTON 240080 DC060639 0 PRINTING SUPPORT $30000.00 $24777.60 $5222.40 15-sep-2000 15-sep-2000 A 15-mar-1991 JANIE B. GORDON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 I Y N N 66000 DC 26 FHWA 2201 WASHINGTON 110000 DC266060 0 National Household Travel Survey 20 $300000.00 $0.00 $300000.00 18-mar-2008 A 18-mar-2008 Fred Williams 366 1696 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-08-N-00006 0 0 A Y N N 66000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 DC266061 0 Support DOT Center for Climate Chan $150000.00 $150000.00 $0.00 27-sep-2007 21-sep-2007 A 20-sep-2007 Tina Hodges 202 366 4287 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00076 0 0 A Y Y N 66000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA266008 0 DOT Congestion Initiative $150000.00 $89856.31 $60143.69 27-sep-2006 19-sep-2006 A 16-jun-2006 14-sep-2007 Paul L. Marx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150000.00 Y 14-sep-2007 08:04:22 14-sep-2007 DTFT60-06-N-00017 2007 3 I Y Y N 66000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267104 0 Vashon Island Passenger Only Ferry $100000.00 $100000.00 $0.00 16-jul-2007 16-jul-2007 A 09-aug-2005 Raj Wagley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA TT-A2 0 0 W Y Y N 66000 VA 26 BOOZ ALLEN 2243 MCLEAN 510000 VA266003 9 RESEARCH & ANALYTICAL SUPPORT $1343323.75 $1294579.03 $48744.72 15-nov-2001 02-nov-2000 A 28-nov-2001 28-nov-2001 Nancy Ody $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1348096.00 $1343323.75 Y 28-nov-2001 11:00:46 28-nov-2001 94-41008 2001 4 P Y Y N 66000 VA 26 BOOZ ALLEN 2243 MCLEAN 510000 VA266007 0 TRANSIT CONDITIONS, PERFORMANCE AND $217179.00 $217024.78 $154.22 19-sep-2001 21-aug-2002 A 19-sep-2001 19-sep-2001 Nancy Ody $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217179.00 $0.00 N 19-sep-2001 94-41008 2001 3 P Y Y N 66000 VA 26 BOOZ ALLEN 2243 MCLEAN 510000 VA266008 3 Transit Conditions and Performance $1094529.00 $980777.03 $113751.97 31-jan-2005 10-aug-2006 A 28-sep-2001 Nancy Ody $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41031 / #9 0 0 P Y Y N 66000 VA 26 BOOZ ALLEN 2243 MCLEAN 510000 VA266010 2 Transit Conditions and Performance $940291.00 $438977.02 $501313.98 21-mar-2008 08-jan-2008 A 11-jan-2006 Keith Gates $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00028/06-0001 0 0 P Y Y N 66000 MA 26 CHARLES RIVER ASSOC 2978 BOSTON 250070 MA266005 0 Transit Benefits Models for Measure $356438.00 $356438.00 $0.00 13-mar-2003 06-oct-2005 A 13-mar-2003 29-aug-2007 Fred L Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $356438.00 $356438.00 Y 29-aug-2007 DTFT60-99-D-41020/TO#2 2007 3 P Y Y N 66000 PA 27 MILLIGAN 5595 PHILADELPHIA 420040 PA276001 1 Accounting Operations Support $549281.00 $419679.57 $129601.43 21-feb-2008 14-feb-2008 A 14-jun-2006 Godwin Nwosu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00020 0 0 P Y N N 66000 PA 90 MILLIGAN 5595 PHILADELPHIA 420040 PA906001 0 Accounting Operations Support $250058.00 $250058.00 $0.00 03-jun-2005 14-jul-2006 A 03-jun-2005 Godwin Nwosu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00020 0 0 P Y N N 66000 MD 26 SCICOMM 5864 BETHESDA 110080 MD266004 0 Program Evaluation $120000.00 $0.00 $120000.00 30-sep-1999 A 30-sep-1999 Betty Jackson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PR # FTA-99-0252 0 0 P Y Y N 66000 DC 26 RITA DRA-1 5906 WASHINGTON 110080 DC266050 0 DOT Center for Climate Change $75000.00 $75000.00 $0.00 11-jun-2003 07-mar-2008 A 11-jun-2003 Paul Marx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 A Y Y N 66000 DC 26 RITA DRA-1 5906 WASHINGTON 110080 DC266054 0 DOT Center for Climate Change $190000.00 $158328.00 $31672.00 07-mar-2008 07-mar-2008 A 02-aug-2005 Tina Hodges $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft6005N60026 0 0 A Y Y N 66000 DC 26 RITA DRA-1 5906 WASHINGTON 110080 DC266055 0 Implement GIS Transit Benefit Footp $150000.00 $0.00 $150000.00 25-may-2005 A 25-may-2005 Fred L Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT6005N60027 0 0 A Y Y N 66000 DC 26 TASC SVC-120 5907 WASHINGTON 110080 DC266039 0 Printing for DOT/HHS Council Activi $25000.00 $13462.77 $11537.23 10-aug-2000 24-apr-2001 A 10-aug-2000 Abby ODonnell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 A Y Y N 66000 DC 26 TASC SVC-120 5907 WASHINGTON 110080 DC266044 0 USCM/NACO Joint Center $49320.00 $49320.00 $0.00 10-apr-2001 04-mar-2003 A 10-apr-2001 Paul Marx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-P-00063 0 0 A Y Y N 66000 DC 03 Office of the Inspect 6166 WASHINGTON 110080 DC036054 1 Cost associated with Audits/ Invest $1980000.00 $1980000.00 $0.00 29-mar-2006 25-sep-2006 A 07-nov-2005 Kristen Clarke $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT6006N-00011 0 0 A Y N N 66000 DC 03 Office of the Inspect 6166 WASHINGTON 110080 DC036055 2 OIG audits and investigations $2000000.00 $2000000.00 $0.00 20-sep-2007 13-sep-2007 A 31-oct-2006 Kristen Clarke $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00006 0 0 A Y N N 66000 DC 27 Office of the Inspect 6166 WASHINGTON 110080 DC276010 3 Reimbursement of costs $2000000.00 $1002800.00 $997200.00 25-mar-2008 25-mar-2008 A 06-nov-2007 Kristen Clarke $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00006/0002 0 0 A Y N N 66000 DC 90 Office of the Inspect 6166 WASHINGTON 110080 DC906049 4 Audit and Investigations $1987000.00 $1987000.00 $0.00 25-mar-2003 18-mar-2003 A 07-nov-2002 Kristen Clarke $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT6003Z6019 0 0 A Y N N 66000 DC 90 Office of the Inspect 6166 WASHINGTON 110080 DC906050 3 Audit and Investigation of transit $1988200.00 $1988200.00 $0.00 18-aug-2004 30-aug-2004 A 12-dec-2003 Kristen Clarke $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT6004Z6021 0 0 A Y N N 66000 DC 90 Office of the Inspect 6166 WASHINGTON 110080 DC906053 2 Audits and Investigations of Transi $1984000.00 $1984000.00 $0.00 22-sep-2005 11-sep-2005 A 05-nov-2004 Kristen Clarke $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-Z-6023 0 0 A Y N N 66000 VA 26 CZA 6190 OAKTON 510000 VA266015 0 Continue with Strategic Business Pl $25000.00 $1500.00 $23500.00 02-aug-2006 08-feb-2007 A 02-aug-2006 Betty F. Jackson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00046 0 0 P Y Y N 66000 DC 90 TAS 6191 WASHINGTON 110080 DC906046 1 MOU for Accounting Services $364000.00 $331516.13 $32483.87 27-sep-2002 21-jan-2003 A 26-jun-2002 Gwen Daniel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60- 02-X-00026 0 0 I Y N N 66000 CA 26 CTOD/Reconnecting Ame 6218 Oakland 350000 CA266004 0 Affordable Housing Near Transit $275000.00 $275000.00 $0.00 16-sep-2005 28-mar-2007 A 16-sep-2005 Paul L. Marx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 66000 CA 26 CTOD/Reconnecting Ame 6218 Oakland 350000 NM266001 1 Smart Growth America Network suppor $100000.00 $100000.00 $0.00 19-aug-2004 26-oct-2004 A 23-sep-2002 Paul L. Marx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 66000 OR 26 RV 6219 PORTLAND 410280 OR266001 0 To support Rail~Volution 2002 in DC $12000.00 $12000.00 $0.00 20-sep-2002 18-apr-2002 A 20-sep-2002 Paul Marx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 66000 OR 26 RV 6219 PORTLAND 410280 OR266002 0 To support Rail~Volution 2003 in At $13000.00 $13000.00 $0.00 30-jan-2004 02-feb-2004 A 08-may-2003 Paul Marx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 66000 OR 26 RV 6219 PORTLAND 410280 OR266003 0 To support Rail~Volution 2004 in Lo $15000.00 $15000.00 $0.00 16-dec-2003 29-oct-2004 A 16-dec-2003 Paul Marx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 66000 OR 26 RV 6219 PORTLAND 410280 OR266005 0 To support Rail~Volution 2005 in Sa $15000.00 $15000.00 $0.00 14-sep-2005 01-sep-2005 A 03-sep-2004 Paul Marx $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 66000 OR 26 RV 6219 PORTLAND 410280 OR266006 0 To support Rail~Volution 2005 in Ch $15000.00 $0.00 $15000.00 25-may-2005 A 25-may-2005 Sharon Pugh $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 66000 OR 26 RV 6219 PORTLAND 410280 OR266007 0 Rail Volution Conference - 2007 $15000.00 $0.00 $15000.00 10-jul-2006 A 10-jul-2006 Sharon Pugh $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 66000 VA 26 ACTGI 6323 FAIRFAX 510000 VA266020 0 Incentives in Formula Programs Rese $159404.00 $117066.20 $42337.80 12-feb-2007 05-sep-2007 A 12-feb-2007 Fred L. Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-F-00010 0 0 P Y Y N 66000 DC 26 SDI 6338 WASHINGTON 110080 DC266051 0 SBPlan-Challenger Session $37550.00 $25875.00 $11675.00 21-jan-2004 24-dec-2003 A 11-sep-2003 Betty F. Jackson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y Y N 66000 TX 26 TSPI 6348 ARLINGTON 480000 TX265001 0 NTD Opt.Yr 2, Nov05-Oct06, 56 $511599.00 $499014.90 $12584.10 27-dec-2006 01-dec-2006 A 13-apr-2006 John Giorgis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-F-00012 0 0 P Y Y N 66000 MD 26 KDC 6455 SILVER SPRING 240000 MD266005 4 Managerial Cost Accounting - CLIN#5 $1864101.00 $1854985.89 $9115.11 26-apr-2006 25-aug-2006 A 11-jan-2005 Moni Nejati $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00007 0 0 P Y Y N 66000 DC 26 PADCO 6566 WASHINGTON 110080 DC266057 0 Public/Private Partnership Pilot Pr $150000.00 $150000.00 $0.00 22-sep-2006 09-jul-2007 A 22-sep-2006 William Menczer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00063 0 0 P Y Y N 66000 VA 03 AOC 6751 CHANTILLY 510000 VA036001 0 Improper Payment Reviews $150558.00 $21759.66 $128798.34 16-nov-2007 30-sep-2007 A 15-aug-2007 Godwin Nwosu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-F-00033 0 0 P Y N N 66000 VA 01 CARAHSOFT 6785 RESTON 510000 VA016001 0 Purchase NTD Servers $50839.00 $50838.55 $0.45 21-dec-2007 31-dec-2007 A 21-dec-2007 John Giorgis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-08-P-00014 0 0 P Y N N 66000 DC 26 NCPPP 6787 WASHINGTON 110080 DC266062 0 Conduct four workshop on public/pri $185483.00 $0.00 $185483.00 23-jan-2008 A 23-jan-2008 Kate Mattice $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 66000 VA 26 NTP 6792 ALEXANDRIA 510000 VA266021 0 Exhibits booths $2250.00 $2250.00 $0.00 25-feb-2008 03-mar-2008 A 25-feb-2008 Keith Gates $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-08-P-00024 0 0 P Y N N 67000 KY 26 KENTUCKY KTC 1003 FRANKFORT 213900 KY267263 0 Enhanced Human Serv Transp Model Ph $319112.00 $118467.00 $200645.00 20-feb-2007 08-feb-2008 A 20-feb-2007 29-jan-2008 Ms. Aletha Goodine 202-366-4148 $0.00 $139881.00 $27976.00 $111905.00 $286985.00 $79778.00 $207207.00 $319112.00 $319112.00 $0.00 N 29-jan-2008 07:01:00 29-jan-2008 2008 1 C N Y N 67000 SC 03 SC DOT 1006 COLUMBIA 450950 SC031001 2 Virtual Transit Enterprise Project $3309982.00 $3249680.50 $60301.50 28-jun-2007 25-may-2007 A 04-feb-1999 16-jan-2008 Helen Tann $0.00 $4062102.00 $812421.00 $3249681.00 $75378.00 $15077.00 $60301.00 $3309982.00 $0.00 $0.00 N 16-jan-2008 10:55:08 16-jan-2008 2008 1 C Y Y N 67000 SC 26 SC DOT 1006 COLUMBIA 450950 SC267001 0 LOWER SAVANNAH COG PROJECT $300000.00 $295492.00 $4508.00 17-may-2005 16-may-2005 A 07-sep-2004 16-jan-2008 Aletha Goodine $0.00 $369365.00 $73873.00 $295492.00 $0.00 $0.00 $0.00 $295492.00 $0.00 $4508.00 N 16-jan-2008 11:37:41 16-jan-2008 2008 1 C N Y N 67000 FL 26 MIAMI MDTA 1089 MIAMI 120180 FL267001 0 AUTOMATED PASSENGER INFOR SYSTEM $400000.00 $183771.38 $216228.62 13-jul-1995 03-mar-2008 A 13-jul-1995 28-jan-2008 Charlene Wilder $0.00 $183416.00 $0.00 $183416.00 $0.00 $0.00 $0.00 $183416.00 $0.00 $216584.00 N 28-jan-2008 17:44:12 28-jan-2008 2008 1 C Y Y N 67000 FL 26 MIAMI MDTA 1089 MIAMI 120180 FL267010 0 South Miami-Dade Busway - BRT Demo $50000.00 $44947.00 $5053.00 18-jun-2007 15-jun-2007 A 10-nov-1999 28-jan-2008 Helen Tann $0.00 $44947.00 $0.00 $44947.00 $0.00 $0.00 $0.00 $44947.00 $0.00 $5053.00 N 28-jan-2008 17:47:07 28-jan-2008 2008 1 C Y Y N 67000 FL 26 CFRTA/LYNX 1091 ORLANDO 120690 FL267035 0 Rural ITS Operational Test $197000.00 $81531.00 $115469.00 18-dec-2007 18-dec-2007 A 15-jan-2004 31-jan-2008 Charlene Wilder $0.00 $336115.00 $221887.00 $114228.00 $28242.00 $3242.00 $25000.00 $139228.00 $197000.00 $57772.00 N 25-jan-2008 13:33:44 31-jan-2008 2008 1 C N Y N 67000 FL 26 CFRTA/LYNX 1091 ORLANDO 120690 FL267107 0 Traveler Management Coordination Ce $400000.00 $104334.75 $295665.25 26-dec-2007 20-dec-2007 A 20-feb-2007 31-jan-2008 Aletha Goodine, 202-366-4148 $0.00 $143600.00 $38717.00 $104883.00 $402860.00 $200000.00 $202860.00 $307743.00 $400000.00 $92257.00 N 28-jan-2008 13:38:37 31-jan-2008 2008 1 C N Y N 67000 KY 26 LOUISVILLE TARC 1105 LOUISVILLE 210340 KY267262 0 Travel Management Coordination Cent $254235.00 $22255.48 $231979.52 27-dec-2007 04-dec-2007 A 20-feb-2007 18-jan-2008 Aletha D. Goodine, 202-366-4148 $0.00 $27819.00 $5564.00 $22255.00 $0.00 $0.00 $0.00 $22255.00 $254235.00 $231980.00 N 18-jan-2008 16:22:53 18-jan-2008 2008 1 C N Y N 67000 CO 26 CDOT 1130 DENVER 083350 CO267002 0 Urban Magnetic Levitation Transit T $4242000.00 $4175626.98 $66373.02 19-jan-2006 01-dec-2005 A 16-aug-2001 26-oct-2006 Mary Anderson $0.00 $4175627.00 $0.00 $4175627.00 $800.00 $0.00 $800.00 $4176427.00 $4242000.00 $65573.00 N 26-oct-2006 17:49:27 26-oct-2006 2006 4 C Y Y N 67000 OH 26 COTA 1228 COLUMBUS 390320 OH267004 2 ITS Earmark for Early Deployment $1577890.00 $1337890.00 $240000.00 17-apr-2006 17-apr-2006 A 14-sep-2000 30-jan-2008 Raj Wagley 202-366-5386 $0.00 $2675781.00 $1337891.00 $1337890.00 $480000.00 $240000.00 $240000.00 $1577890.00 $1577890.00 $0.00 N 30-jan-2008 16:57:16 30-jan-2008 2008 1 C N Y N 67000 OH 26 CLEVELAND RTA 1237 CLEVELAND 390090 OH267003 0 ITS Earmark for Integrated Communic $791469.00 $686460.00 $105009.00 03-mar-2003 12-dec-2002 A 02-apr-2001 08-feb-2008 TRI- Charlene Wilder $0.00 $1372918.00 $686460.00 $686458.00 $210006.00 $105003.00 $105003.00 $791461.00 $0.00 $8.00 N 29-jan-2008 09:58:43 08-feb-2008 2008 1 C N Y N 67000 CT 26 GNHTD 1337 HAMDEN 090650 CT267002 0 Phase 1-Hydrogen Powered Vehicles $3430019.00 $3355218.73 $74800.27 17-jan-2008 16-jan-2008 A 13-jul-2005 30-jul-2007 Mike Molloy $0.00 $2605956.00 $0.00 $2605956.00 $647138.00 $0.00 $647138.00 $3253094.00 $3430019.00 $176925.00 N 30-jul-2007 11:29:36 30-jul-2007 2007 3 C N Y N 67000 CT 26 GNHTD 1337 HAMDEN 090650 CT267003 1 Phase 2-Hydrogen Powered Vehicles $1008090.00 $447619.63 $560470.37 30-aug-2007 16-jan-2008 A 04-aug-2006 30-jul-2007 Mike Molloy $0.00 $48883.00 $0.00 $48883.00 $143613.00 $0.00 $143613.00 $192496.00 $482130.00 $289634.00 N 30-jul-2007 11:32:53 30-jul-2007 2007 3 C N Y Y 67000 CT 26 SOUTHEAST A.T. CT 1340 Preston 091450 CT267004 1 Advanced Technology Bus Rapid Trans $1035000.00 $0.00 $1035000.00 30-aug-2007 A 25-sep-2006 Helen Tann (202) 366-0207 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 MA 26 MBTA 1369 BOSTON 250840 MA267055 1 MBTA Silver Line - BRT Demo.Project $100000.00 $54407.00 $45593.00 23-dec-2003 15-feb-2008 A 30-sep-1999 25-jan-2008 Helen Tann $0.00 $54407.00 $0.00 $54407.00 $0.00 $0.00 $0.00 $54407.00 $0.00 $45593.00 Y 31-jan-2008 10:23:51 25-jan-2008 2008 1 C N Y N 67000 MA 26 MBTA 1369 BOSTON 250840 MA267057 0 MBTA Grade Crossing Safety Program $380000.00 $308384.00 $71616.00 12-sep-2007 04-sep-2007 A 01-aug-2000 25-jan-2008 Terrell Williams $0.00 $308474.00 $0.00 $308474.00 $12536.00 $0.00 $12536.00 $321010.00 $380000.00 $58990.00 N 31-jan-2008 10:24:02 25-jan-2008 2008 1 G N Y N 67000 MA 40 MBTA 1369 BOSTON 250840 MA40X003 0 CHEMICAL DETECTION $1000000.00 $831628.00 $168372.00 27-sep-2002 23-feb-2007 A 27-sep-2002 25-jan-2008 Pauline DAntignac 202-366-0234 $0.00 $853801.00 $0.00 $853801.00 $78146.00 $0.00 $78146.00 $931947.00 $1000000.00 $68053.00 N 31-jan-2008 10:24:44 25-jan-2008 2008 1 G N Y N 67000 MA 26 MRTA 1371 FITCHBURG 252160 MA267114 0 MSAA United we ride $298080.00 $146334.00 $151746.00 20-mar-2008 19-mar-2008 A 20-feb-2007 31-jan-2008 Aletha Goodine, 202-366-4148 $0.00 $142979.00 $28597.00 $114382.00 $229621.00 $45923.00 $183698.00 $298080.00 $298080.00 $0.00 N 31-jan-2008 15:31:30 31-jan-2008 2008 1 C N Y N 67000 MA 26 CATA 1372 GLOUCESTER 250070 MA267095 0 Testing of Advanced Technologies $250000.00 $250000.00 $0.00 30-nov-2007 29-nov-2007 A 03-feb-2004 01-feb-2008 Aletha Goodine $0.00 $500000.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 $0.00 $0.00 N 01-feb-2008 15:30:38 01-feb-2008 2008 1 C N Y N 67000 MA 26 PVTA 1379 SPRINGFIELD 250470 MA267101 0 PVTA Electric Bus $397669.00 $392104.61 $5564.39 25-jul-2005 17-may-2005 A 25-jul-2005 31-jan-2008 Venkat Pindiprolu TRI-12 2023668061 $0.00 $397669.00 $0.00 $397669.00 $0.00 $0.00 $0.00 $397669.00 $397669.00 $0.00 N 31-jan-2008 22:05:55 31-jan-2008 2008 1 C N Y N 67000 DC 26 WMATA 1398 WASHINGTON 510080 DC267107 0 WMATA Regional ITS Projects $1250000.00 $1044259.00 $205741.00 13-dec-2000 10-oct-2006 A 13-dec-2000 24-jan-2008 TRI- Charlene Wilder $0.00 $1305324.00 $261065.00 $1044259.00 $3875.00 $775.00 $3100.00 $1047359.00 $1250000.00 $202641.00 N 29-jan-2008 13:09:53 24-jan-2008 2008 1 C N Y N 67000 PA 26 PAAC 1441 PITTSBURGH 420110 PA267011 0 BRT Activities $50000.00 $46307.00 $3693.00 15-oct-2007 12-oct-2007 A 02-aug-2001 29-jan-2008 Helen Tann $0.00 $46307.00 $0.00 $46307.00 $0.00 $0.00 $0.00 $46307.00 $0.00 $3693.00 N 29-jan-2008 14:35:53 29-jan-2008 2008 1 C N Y N 67000 VA 26 VDRPT 1459 RICHMOND 514310 VA267045 0 ITS JAMESTOWN 2007 $50000.00 $35734.00 $14266.00 11-apr-2004 06-feb-2006 A 11-apr-2004 28-jan-2008 Aletha Goodine $0.00 $44668.00 $8934.00 $35734.00 $17832.00 $3566.00 $14266.00 $50000.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N Y N 67000 WV 26 W VIRGINIA U 1468 MORGANTOWN 544080 WV267001 0 Evaluation of Fuel Cell & ITS Techn $971860.00 $46699.96 $925160.04 30-aug-2001 08-nov-2004 A 30-aug-2001 01-feb-2008 Mike Molloy $0.00 $116610.16 $69910.20 $46699.96 $0.00 $0.00 $0.00 $46699.96 $971860.00 $925160.04 N 01-feb-2008 2008 1 C Y Y N 67000 LA 26 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA267000 0 REGIONAL TRANSIT AUTHORITY $240000.00 $78613.00 $161387.00 23-may-1997 18-mar-2005 A 23-may-1997 30-jan-2008 Lisa Colbert $0.00 $207922.00 $0.00 $207922.00 $0.00 $0.00 $0.00 $207922.00 $0.00 $32078.00 N 30-jan-2008 14:35:16 30-jan-2008 2008 1 C Y Y N 67000 CA 26 CALTRANS 1622 SACRAMENTO 060390 CA267049 0 TSP Control Strategies & Modeling T $510000.00 $0.00 $510000.00 20-sep-2004 06-feb-2008 A 20-sep-2004 01-nov-2007 Steve Mortensen $0.00 $637500.00 $127500.00 $510000.00 $0.00 $0.00 $0.00 $510000.00 $510000.00 $0.00 N 01-nov-2007 2007 4 C N Y N 67000 CA 26 VTA 1674 SAN JOSE 063010 CA267019 0 Bus Rapid Transit $50000.00 $13582.00 $36418.00 30-sep-1999 14-sep-2006 A 30-sep-1999 31-jan-2008 Helen Tann $0.00 $13582.00 $0.00 $13582.00 $0.00 $0.00 $0.00 $13582.00 $50000.00 $36418.00 N 28-jan-2008 19:45:59 31-jan-2008 2008 1 C Y Y N 67000 CA 26 Muni 1697 SAN FRANCISCO 060060 CA267001 0 Alternative Fuels New Tech Consorti $497050.00 $37342.00 $459708.00 25-oct-2007 10-oct-2006 A 31-aug-2005 31-jan-2008 Sean Ricketson $0.00 $37342.00 $0.00 $37342.00 $0.00 $0.00 $0.00 $37342.00 $497050.00 $459708.00 N 30-jan-2008 17:54:57 31-jan-2008 2008 1 C N Y N 67000 HI 26 HNL 1703 HONOLULU, HAWAII 150550 HI267001 1 Bus Rapid Transit Demonstration Pro $100000.00 $83612.10 $16387.90 19-jul-2001 08-nov-2007 A 10-nov-1999 30-jan-2008 Helen Tann $0.00 $104055.00 $20443.00 $83612.00 $0.00 $0.00 $0.00 $83612.00 $0.00 $16388.00 Y 30-jan-2008 17:07:19 30-jan-2008 2008 1 C N Y N 67000 WA 26 WSDOT 1724 OLYMPIA 534490 WA267006 1 WSF Wireless Connection Planning Pr $1738395.00 $1362056.05 $376338.95 24-may-2006 27-feb-2008 A 16-sep-2003 30-jan-2008 Charlene Wilder $0.00 $1702074.00 $340417.00 $1361657.00 $470923.00 $94185.00 $376738.00 $1738395.00 $1738395.00 $0.00 N 30-jan-2008 17:16:56 30-jan-2008 2008 1 C N Y Y 67000 OR 26 TRI-MET 1728 PORTLAND 410280 OR267001 1 FY08 Portland Oregon Streetcar Prot $1990000.00 $201331.00 $1788669.00 31-aug-2007 11-nov-2007 A 12-jul-2006 16-jan-2008 $0.00 $201331.00 $0.00 $201331.00 $0.00 $0.00 $0.00 $201331.00 $1990000.00 $1788669.00 N 25-jan-2008 11:40:06 16-jan-2008 2008 1 C N Y Y 67000 WA 26 METRO KING 1731 SEATTLE 530170 WA267008 0 Vashon Island Passenger Only Ferry $868253.00 $418212.00 $450041.00 20-sep-2004 30-jan-2008 A 20-sep-2004 01-feb-2008 Raj Wagley $0.00 $524569.00 $106356.00 $418213.00 $14492.00 $2899.00 $11593.00 $429806.00 $868253.00 $438447.00 N 04-feb-2008 14:12:02 01-feb-2008 2008 1 C N Y N 67000 MO 26 KCATA 1827 KANSAS CITY 294120 MO267005 0 HYBRID BUS $1095000.00 $1095000.00 $0.00 21-jul-2003 20-aug-2007 A 21-jul-2003 30-jan-2008 Christina Gikakis $0.00 $2190000.00 $1095000.00 $1095000.00 $0.00 $0.00 $0.00 $1095000.00 $0.00 $0.00 Y 29-jan-2008 15:34:32 30-jan-2008 2008 1 O N Y N 67000 IL 26 CHICAGO RTA 1888 CHICAGO 170030 IL267007 1 Multimodal Trip Planner System $1080000.00 $277415.00 $802585.00 16-sep-2005 05-apr-2007 A 19-may-2005 23-jan-2008 Charlene Wilder $0.00 $350768.00 $70153.00 $280615.00 $25724.00 $5145.00 $20579.00 $301194.00 $0.00 $778806.00 N 29-jan-2008 18:34:47 23-jan-2008 2008 1 C N Y N 67000 PA 26 SEPTA 1947 PHILADELPHIA 420610 PA267007 2 Silverliner IV Commuter Car Propuls $7788877.00 $3921535.00 $3867342.00 26-jun-2007 25-jun-2007 A 14-jun-1999 30-jan-2008 Terrell Williams (202)366-0232 $0.00 $4750455.00 $828920.00 $3921535.00 $0.00 $0.00 $0.00 $3921535.00 $7788877.00 $3867342.00 N 24-jan-2008 14:56:36 30-jan-2008 2008 1 C Y Y N 67000 PA 26 SEPTA 1947 PHILADELPHIA 420610 PA267264 0 Regional Rail On-Board Payment Proj $75000.00 $0.00 $75000.00 11-jan-2007 A 11-jan-2007 30-jan-2008 Raj Wagley, 202 366 5386 $0.00 $5856.00 $5856.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 N 01-feb-2008 09:20:47 30-jan-2008 2008 1 C N Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267106 0 Ninth Year TCRP Funding $7150000.00 $7149893.00 $107.00 29-sep-2000 23-mar-2007 A 29-sep-2000 Lisa Colbert $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267118 0 10th Year Funding $6731850.00 $6731850.00 $0.00 05-jun-2001 02-oct-2007 A 05-jun-2001 Lisa Colbert $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267150 0 Eleventh Year Funding $8250000.00 $8007199.00 $242801.00 29-jun-2007 28-jun-2007 A 28-feb-2002 Lisa Colbert $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267218 0 Twelfth Year Funding TCRP $8196375.00 $8126094.02 $70280.98 28-mar-2003 02-oct-2007 A 28-mar-2003 Lisa Colbert $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267221 1 Thirteenth Year Funds for TCRP $8201325.00 $7847443.56 $353881.44 22-sep-2004 02-oct-2007 A 26-jul-2004 Lisa Colbert $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267243 3 Transit Research Analysis Project $725000.00 $472940.61 $252059.39 28-jan-2008 25-jan-2008 A 26-aug-2004 Bruce Robinson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267251 1 FY 2005 TCRP Funds $8184000.00 $6393917.00 $1790083.00 16-sep-2005 12-jul-2007 A 27-may-2005 Lisa Colbert, TRI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267261 1 National Security Evacuation Study $497500.00 $416169.76 $81330.24 25-jan-2008 25-jan-2008 A 20-apr-2006 Pauline DAntignac (202) 366-0234 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267264 0 Fifteenth Year Funding TCRP - FY200 $8910000.00 $2839233.00 $6070767.00 19-jul-2006 02-oct-2007 A 19-jul-2006 Lisa Colbert $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267265 0 FY 2006 TRB Core Technical Activiti $200000.00 $199999.78 $0.22 30-aug-2006 14-sep-2007 A 30-aug-2006 Lisa Colbert $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267300 0 FY 2007 TRB Core Technical Activiti $200000.00 $136665.01 $63334.99 31-jan-2008 31-jan-2008 A 10-sep-2007 Lisa Colbert $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 NAS 1955 WASHINGTON 110080 DC267301 0 TCRP FY 2007 16th Year Funding $9300000.00 $0.00 $9300000.00 21-sep-2007 A 21-sep-2007 Lisa Colbert $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 DC 26 GEORGETOWN UIV 2030 WASHINGTON 110080 DC267002 16 FUEL CELL TRANSIT BUS DEVELOPMENT $64022790.00 $59308086.06 $4714703.94 14-sep-2007 02-feb-2008 A 30-sep-1993 29-jan-2008 Christina Gikakis $0.00 $1114235.95 $0.00 $1114235.95 $1020455.56 $0.00 $1020455.56 $2134691.51 $0.00 $61888098.49 N 29-jan-2008 16:39:25 29-jan-2008 2008 1 G N Y N 67000 PA 03 PENNSYLVANIA UIV 2064 UNIVERSITY PARK 422080 PA037002 1 Bus Testing-Cooperative Agreement $8920786.00 $8920786.00 $0.00 07-nov-2000 04-mar-2008 A 30-sep-1999 11-sep-2007 Marcel Belanger $0.00 $10825855.64 $1905069.64 $8920786.00 $0.00 $0.00 $0.00 $8920786.00 $0.00 $0.00 Y 11-sep-2007 2007 3 C Y Y N 67000 PA 04 PENNSYLVANIA UIV 2064 UNIVERSITY PARK 422080 PA047006 0 Bus Testing Pgm. 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Agmt. - FY07 $3000000.00 $0.00 $3000000.00 14-sep-2007 A 14-sep-2007 Marcel Belanger; TRI-10, 202-366-0725 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 PA 31 PENNSYLVANIA UIV 2064 UNIVERSITY PARK 422080 PA317005 1 FY04/05 Bus Testing Cooperative Agm $5908410.00 $4495411.27 $1412998.73 21-sep-2005 25-feb-2008 A 31-aug-2005 30-jan-2008 Marcel Belanger, TRI-20, 202-366-0725 $0.00 $5028832.27 $533421.00 $4495411.27 $0.00 $0.00 $0.00 $4495411.27 $5908410.00 $1412998.73 N 30-jan-2008 2008 1 C N Y N 67000 OH 26 PARTA 2113 KENT 390450 OH267249 0 Travel Management Coordination Cent $321135.00 $145420.00 $175715.00 28-mar-2008 27-mar-2008 A 20-feb-2007 24-jan-2008 Aletha Goodine, 202-366-4148 $0.00 $147380.00 $49475.00 $97905.00 $279038.00 $55808.00 $223230.00 $321135.00 $321135.00 $0.00 N 25-jan-2008 14:40:50 24-jan-2008 2008 1 C N Y N 67000 DC 11 FTA/OST 2117 WASHINGTON 110080 DC111107 2 TRAVEL FUNDS FOR UTC PROGRAM $60000.00 $56942.49 $3057.51 21-apr-2006 07-dec-2005 A 05-apr-1996 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-Z-7001 0 0 A Y Y N 67000 DC 11 FTA/OST 2117 WASHINGTON 110080 DC111109 0 TRAVEL FUNDS TO OVERSEE UTCP $20000.00 $16951.52 $3048.48 28-jun-2001 28-jun-2001 A 26-mar-1998 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT-60-99-Z-7001 0 0 I Y Y N 67000 DC 26 FTA/OST 2117 WASHINGTON 110080 DC267045 2 ARPA TRAVEL FUNDS FOR GW/FCP $111679.00 $97283.08 $14395.92 21-apr-2006 28-dec-2005 A 21-jul-1995 Venkat Pindiprolu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y Y N 67000 DC 26 FTA/OST 2117 WASHINGTON 110080 DC267061 9 TRAVEL FUNDS FOR ITS/APTS $428000.00 $371016.25 $56983.75 21-apr-2006 13-mar-2006 A 07-may-1997 Walt Kulyk $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 DC 26 FTA/OST 2117 WASHINGTON 110080 DC267104 16 International Program Support $818497.00 $389111.00 $429386.00 31-aug-2006 24-may-2006 A 16-jun-2000 Edwin Rodriguez $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 O Y Y N 67000 DC 26 FTA/OST 2117 WASHINGTON 110080 DC267253 0 Support For Maglev Travel $33834.00 $503.58 $33330.42 28-nov-2005 28-nov-2005 A 28-nov-2005 Mary Louise Anderson 202-366-0222 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 GA 26 ARC 2119 ATLANTA 130200 GA267005 0 Demonstration of Enhanced HST Model $400000.00 $146475.00 $253525.00 20-feb-2007 15-jan-2008 A 20-feb-2007 14-jan-2008 Aletha Goodine, 202-366-4148 $0.00 $183094.00 $36619.00 $146475.00 $0.00 $0.00 $0.00 $146475.00 $0.00 $253525.00 N 15-jan-2008 10:48:49 14-jan-2008 2008 1 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267080 5 APTS Information Exchange - APTA $525000.00 $434604.14 $90395.86 15-feb-2008 07-feb-2008 A 04-feb-1999 Helen Tann $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267207 6 APTA - TCIP Phase II $3096300.00 $3096300.00 $0.00 25-aug-2005 17-oct-2007 A 16-aug-2001 TRI- Michael Baltes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267224 0 Universal Transit Farecard Standard $200000.00 $200000.00 $0.00 25-feb-2004 23-mar-2006 A 25-feb-2004 TRI- Michael Baltes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267256 3 APTA/FTA International Activity Sup $260000.00 $151882.93 $108117.07 18-sep-2007 30-jan-2008 A 19-jul-2005 Gale Y. Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267257 1 Develop and Maintain Transit Standa $2000000.00 $1323643.44 $676356.56 21-sep-2006 04-feb-2008 A 30-jan-2006 TRI-30 Ann Cihon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267262 0 Universal Transit Farecard Standard $250000.00 $250000.00 $0.00 14-nov-2007 09-nov-2007 A 14-apr-2006 TRI- Michael Baltes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267263 0 Transit ITS Best Practices Workshop $50000.00 $0.00 $50000.00 14-apr-2006 A 14-apr-2006 Helen Tann $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267267 1 TCIP TIRCE Development $280000.00 $155000.00 $125000.00 23-oct-2007 17-oct-2007 A 17-jan-2007 Michael R Baltes, 6-2182 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267268 1 TCIP Program Management/Tech. Costs $150000.00 $100000.00 $50000.00 19-nov-2007 14-nov-2007 A 17-jan-2007 Michael R Baltes, 6-2182 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267269 1 UTFS Facilitation $200000.00 $47567.63 $152432.37 10-sep-2007 04-feb-2008 A 17-jan-2007 Michael R Baltes, 6-2182 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267270 1 Technical Standards Support $190000.00 $177613.77 $12386.23 18-mar-2008 12-mar-2008 A 17-jan-2007 Michael R Baltes, 6-2182 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267272 0 ITS Transit Best Practices Workshop $50000.00 $0.00 $50000.00 15-aug-2007 A 15-aug-2007 Raj Wagley, 202-366-5386 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267281 0 TCIP Training Program $40000.00 $0.00 $40000.00 10-sep-2007 A 10-sep-2007 Michael R Baltes, 6-2182 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC267282 0 Testing TCIP Standards $150000.00 $0.00 $150000.00 10-sep-2007 A 10-sep-2007 Michael R Baltes, 6-2182 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 FHWA 2201 WASHINGTON 110000 DC267250 0 FHWA Intra-agency Agreemt-UWR Facil $23100.00 $0.00 $23100.00 16-may-2005 A 16-may-2005 UWR-Pamela Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFH61-05-X-50016 0 0 A Y Y N 67000 DC 26 FHWA 2201 WASHINGTON 110000 DC267260 0 FHWA Urban Maglev Technical Support $399983.00 $334060.35 $65922.65 19-mar-2008 19-mar-2008 A 14-jun-2006 Mary Anderson (202) 366-0222 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00006 0 0 A Y Y N 67000 MA 06 DYNATREND COM 2225 BURLINGTON 250000 MA060175 16 SPECIAL STUDIES & ANALYSIS $1017807.81 $1017807.81 $0.00 29-sep-1989 23-mar-1993 C 10-jul-1987 BOENAU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 84-C-71263 0 0 P Y N N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260023 0 APTS RESEARCH SUPPORT $570000.00 $555051.87 $14948.13 27-sep-2007 27-sep-2007 A 14-jan-1993 26-jan-2005 TRI-11 Sean Ricketson/Ron Boenau $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $570000.00 $570000.00 Y 26-jan-2005 14:25:55 26-jan-2005 PPA TT-343 2005 1 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267007 10 RESEARCH,TECH ASSIST & EVAL PROJECT $11396980.00 $11195005.88 $201974.12 29-jan-2008 29-jan-2008 A 06-may-1994 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA-TT-450 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267008 0 A F FACILITIES GUIDELINES CONF $74456.07 $74456.07 $0.00 24-jun-1994 05-jul-2007 A 24-jun-1994 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA TT-451 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267023 0 Electronic Payment Technical Suppor $200000.00 $163266.17 $36733.83 27-sep-2007 27-sep-2007 A 06-nov-2002 TRI- Michael Baltes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA-TT-450 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267040 1 TURNKEY SYSTEMS PROJECTS $220000.00 $217891.50 $2108.50 26-mar-2008 26-mar-2008 A 24-mar-1998 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA-TT-178 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267048 0 TURNKEY DEMO SUPPORT $50000.00 $50000.00 $0.00 30-sep-1998 26-mar-2008 A 30-sep-1998 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA-TT-772 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267049 2 MAGLEV Technical Support $525000.00 $490467.29 $34532.71 26-mar-2008 26-mar-2008 A 22-jun-1999 Mary Anderson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA-TT-280 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267071 3 Alternative Fuels Safety Research S $438000.00 $374526.27 $63473.73 29-jan-2008 29-jan-2008 A 06-jul-2000 Terrell Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA-TT-283 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267076 0 FY 2000 SBIR Intra-Agency Agmt Clos $219999.00 $219999.00 $0.00 15-jan-2008 15-jan-2008 A 14-jan-2008 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-Z-7006 0 0 A Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267080 3 Access Mgmt & Credentialing $400000.00 $338993.36 $61006.64 26-mar-2008 26-mar-2008 A 06-nov-2002 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA TT-488 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267087 1 ITS Transit Agency Technical Suppor $250000.00 $236556.84 $13443.16 19-jul-2007 19-jul-2007 A 08-apr-2003 TRI- Michael Baltes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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16-sep-2005 A 16-sep-2005 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTST60-05-N-7013 0 0 A Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267109 1 Technical Support - Office of Techn $350000.00 $200000.00 $150000.00 26-mar-2008 26-mar-2008 A 19-sep-2005 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA-TTA7 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267110 0 Abandoned amendment should be delet $303989.00 $0.00 $303989.00 26-sep-2006 26-jan-2007 A 26-sep-2006 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00043 0 0 A Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267112 0 Low-Speed Urban Maglev Support $300000.00 $182806.38 $117193.62 25-sep-2006 26-mar-2008 A 25-sep-2006 Mary Anderson (202) 366-0222 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ma267112 0 0 W Y Y N 67000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA267113 0 Fuel Cell Bus 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$724071.79 $240188.21 26-mar-2008 20-mar-2008 A 23-aug-2006 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 OK 03 OKLAHOMA UIV 2524 NORMAN 400000 OK037008 0 Oklahoma Transp Center NAPTAG205 $1943557.00 $633373.02 $1310183.98 28-jan-2008 23-jan-2008 A 14-jun-2006 16-jun-2006 Bruce Robinson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 16-jun-2006 2006 2 C N Y Y 67000 OK 26 OKLAHOMA UIV 2524 NORMAN 400000 OK267004 0 Public Transportation Analysis $1491150.00 $1253352.41 $237797.59 28-jan-2008 28-jan-2008 A 22-sep-2004 Bruce Robinson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 OK 26 OKLAHOMA UIV 2524 NORMAN 400000 OK267007 1 Oklahoma Transportation Center FY05 $1984000.00 $1235843.35 $748156.65 19-mar-2008 12-mar-2008 A 07-sep-2005 Bruce Robinson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 OH 26 OSURF 2530 COLUMBUS 390320 OH267248 1 Intelligent Transportation System $925350.00 $366261.74 $559088.26 21-mar-2008 29-feb-2008 A 17-jul-2006 23-jan-2008 Raj Wagley (202-366-5386) $0.00 $365957.64 $53412.00 $312545.64 $186197.31 $2254.50 $183942.81 $496488.45 $925350.00 $428861.55 N 23-jan-2008 2008 1 C N Y Y 67000 MD 26 MORGAN STATE UIV 2555 BALTIMORE 240140 MD268001 1 Environmental Justice in Transporta $230259.00 $52220.91 $178038.09 11-mar-2008 25-feb-2008 A 29-dec-2006 Cynthia Phifer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 67000 TN 26 TENNESSEE ST UIV 2556 Tullahoma 470000 TN267029 0 Low Cost Carbon Fiber Technology $964260.00 $19590.96 $944669.04 30-aug-2006 17-mar-2008 A 30-aug-2006 20-feb-2008 Roy Chen, TRI-20 (202)-366-0462 $0.00 $199654.68 $45593.83 $154060.85 $27636.20 $0.00 $27636.20 $181697.05 $0.00 $782562.95 N 20-feb-2008 2008 1 C N Y Y 67000 CA 26 CALTRANS DIST 4 2642 OAKLAND 060060 CA260007 2 CALIFORNIA SMART COMMUTER $1520000.00 $1097153.75 $422846.25 26-oct-2007 26-oct-2007 A 29-sep-1992 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CO GOVT. DOT 5352 ROCKVILLE 240000 MD267021 0 MONTGOMERY CO DOT ADVANCED PARKING $333000.00 $193361.82 $139638.18 29-aug-2005 12-may-2005 A 21-mar-1997 Charlene Wilder $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 240000 0 0 C Y Y N 67000 MN 26 HCRRA 5425 MINNEAPOLIS 270120 MN267002 6 HENNEPIN CO WORK DEMONSTRATION $5986292.00 $4858376.74 $1127915.26 27-sep-2002 31-dec-2004 A 19-jul-1996 William Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 TX 26 CARTS 5473 AUSTIN 480790 TX267105 0 CARTS Implements Rural Transit ITS $205000.00 $166581.01 $38418.99 29-jun-2007 15-jun-2007 A 13-sep-2004 Aletha Goodine $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 CTAA 5488 WASHINGTON 530000 DC267215 0 National Joblinks Phase 7 $1000000.00 $980665.00 $19335.00 27-sep-2002 18-jun-2007 A 27-sep-2002 01-feb-2008 UWR-Pamela Brown $0.00 $999900.00 $0.00 $999900.00 $0.00 $0.00 $0.00 $999900.00 $1000000.00 $100.00 N 01-feb-2008 15:05:58 01-feb-2008 2008 1 C N Y N 67000 DC 26 CTAA 5488 WASHINGTON 530000 DC267225 0 National Joblinks Phase 8 $500000.00 $494014.19 $5985.81 27-nov-2006 09-nov-2006 A 16-sep-2003 01-feb-2008 UWR-Pamela Brown $0.00 $1375317.66 $878236.11 $497081.55 $0.00 $0.00 $0.00 $497081.55 $500000.00 $2918.45 N 04-feb-2008 11:59:55 01-feb-2008 2008 1 C N Y N 67000 DC 26 CTAA 5488 WASHINGTON 530000 DC267238 0 National Joblinks Phase 9 $994100.00 $837689.37 $156410.63 09-dec-2004 29-jan-2008 A 09-dec-2004 01-feb-2008 UWR-Pamela Brown $0.00 $1776327.34 $907971.09 $868356.25 $0.00 $0.00 $0.00 $868356.25 $994100.00 $125743.75 N 01-feb-2008 15:15:06 01-feb-2008 2008 1 C N Y N 67000 DC 37 CTAA 5488 WASHINGTON 530000 DC377001 0 Employment Transportation and Techn $1250000.00 $1241641.65 $8358.35 11-dec-2000 30-sep-2003 A 11-dec-2000 01-feb-2008 UWR-Pamela Brown $0.00 $1250000.00 $0.00 $1250000.00 $0.00 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 N 01-feb-2008 15:19:52 01-feb-2008 2008 1 C Y Y N 67000 DE 03 UNIV. OF DE 5546 NEWARK 100040 DE037001 0 Delaware Auto Fuel Cell Vehicle Con $1699029.00 $1484000.00 $215029.00 29-nov-2007 29-nov-2007 A 16-aug-2005 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 O Y Y N 67000 DE 04 UNIV. OF DE 5546 NEWARK 100040 DE047001 1 Delaware Auto Fuel Cell Vehicle Con $1185499.00 $125075.81 $1060423.19 29-nov-2007 16-nov-2007 A 25-sep-2006 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 DE 55 UNIV. OF DE 5546 NEWARK 100040 DE557001 0 Delaware Auto Fuel Cell Vehicle Con $1483742.00 $0.00 $1483742.00 14-sep-2007 A 14-sep-2007 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 DE 58 UNIV. OF DE 5546 NEWARK 100040 DE587001 1 Delaware Auto Fuel Cell Vehicle Con $323400.00 $96336.98 $227063.02 29-nov-2007 29-nov-2007 A 25-sep-2006 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 CA 04 CALSTART 5552 Pasadena 060000 CA047001 0 National Fuel Cell Bus Program $3866000.00 $193967.84 $3672032.16 26-feb-2008 26-feb-2008 A 14-aug-2007 Mike Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 CA 04 CALSTART 5552 Pasadena 060000 CA047002 0 National Fuel Cell Bus Program $4981500.00 $214644.00 $4766856.00 26-feb-2008 26-feb-2008 A 12-sep-2007 Mike Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 CA 26 CALSTART 5552 Pasadena 060000 CA267033 2 Flywheel Power System for Transport $3312842.00 $2516961.44 $795880.56 30-jan-2008 29-jan-2008 A 17-jun-2002 01-may-2007 Mike Molloy, TRI-12, 202-366-4991 $0.00 $3341593.00 $738282.00 $2603311.00 $508125.00 $508125.00 $0.00 $2603311.00 $3312842.00 $709531.00 N 01-may-2007 2007 2 C N Y N 67000 CA 26 CALSTART 5552 Pasadena 060000 CA267036 0 Clean Car Sharing and Mobility Prog $1948000.00 $1915731.08 $32268.92 30-jan-2008 29-jan-2008 A 21-aug-2002 01-may-2007 Mike Molloy, TRI-12, 202-366-4991 $0.00 $2571295.00 $724479.00 $1846816.00 $0.00 $0.00 $0.00 $1846816.00 $1948000.00 $101184.00 N 01-may-2007 2007 2 C N Y N 67000 CA 26 CALSTART 5552 Pasadena 060000 CA267044 0 WestStart-CALSTART Advanced Transit $993500.00 $979612.00 $13888.00 30-jan-2008 29-jan-2008 A 27-aug-2003 01-may-2007 Mike Molloy $0.00 $993500.00 $0.00 $993500.00 $0.00 $0.00 $0.00 $993500.00 $993500.00 $0.00 N 01-may-2007 2007 2 C N Y N 67000 CA 26 CALSTART 5552 Pasadena 060000 CA267045 0 Clean Car Sharing and Mobility Prog $1987000.00 $1941085.00 $45915.00 30-jan-2008 29-jan-2008 A 22-sep-2003 01-may-2007 Mike Molloy $0.00 $1905462.00 $0.00 $1905462.00 $81538.00 $0.00 $81538.00 $1987000.00 $1987000.00 $0.00 N 01-may-2007 2007 2 C N Y N 67000 CA 26 CALSTART 5552 Pasadena 060000 CA267067 0 USAF - MACK Project $2176712.00 $1989629.26 $187082.74 22-aug-2007 10-aug-2007 A 20-sep-2004 01-may-2007 Mike Molloy $0.00 $3280060.00 $1103595.00 $2176465.00 $247.00 $0.00 $247.00 $2176712.00 $2176712.00 $0.00 N 01-may-2007 2007 2 C N Y N 67000 CA 26 CALSTART 5552 Pasadena 060000 CA267068 0 BRT Clean Mobility Transit Enhancem $2112462.00 $1749501.00 $362961.00 30-jan-2008 29-jan-2008 A 08-dec-2004 01-may-2007 Mike Molloy, TRI-12, 202-366-4991 $0.00 $1963935.00 $119452.00 $1844483.00 $267979.00 $0.00 $267979.00 $2112462.00 $2112462.00 $0.00 N 01-may-2007 2007 2 G N Y N 67000 CA 26 CALSTART 5552 Pasadena 060000 CA267069 1 Advanced Transit Technology FY05 $1932416.00 $1769983.58 $162432.42 30-jan-2008 29-jan-2008 A 10-aug-2005 01-may-2007 Mike Molloy, TRI-12, 202-366-4991 $0.00 $1722502.00 $0.00 $1722502.00 $209914.00 $0.00 $209914.00 $1932416.00 $1932416.00 $0.00 N 01-may-2007 2007 2 C N Y Y 67000 CA 26 CALSTART 5552 Pasadena 060000 CA267074 0 Advanced Transit Technology FY06 $1980000.00 $1326530.36 $653469.64 30-jan-2008 29-jan-2008 A 11-sep-2006 01-may-2007 Mike Molloy $0.00 $418496.00 $0.00 $418496.00 $1561504.00 $0.00 $1561504.00 $1980000.00 $1980000.00 $0.00 N 01-may-2007 2007 2 C N Y Y 67000 CA 26 CALSTART 5552 Pasadena 060000 CA267075 0 WestStart Vehicular Flywheel Projec $491964.00 $0.00 $491964.00 28-aug-2006 A 28-aug-2006 01-may-2007 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $491964.00 $0.00 $491964.00 $491964.00 $491964.00 $0.00 N 01-may-2007 2007 2 C N Y N 67000 NC 26 ALABC/ILZRO 5559 RESEARCH TRIANGLE PK 379580 NC260003 5 ADV. LEAD ACID BATTERY CONSORTIUM $2689100.00 $2151561.00 $537539.00 31-jan-2006 23-oct-2006 A 04-mar-1993 26-jan-2005 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2689100.00 $2689100.00 Y 26-jan-2005 14:12:11 26-jan-2005 2005 1 G Y Y N 67000 WV 26 WVU 5619 MORGANTOWN 540000 WV267003 2 Transit Vehicle Exhaust Emissions E $3686824.00 $3683160.20 $3663.80 29-feb-2008 25-feb-2008 A 29-jan-2003 30-jan-2008 Roy Chen, TRI-20 202-366-0462 $0.00 $3684786.00 $0.00 $3684786.00 $0.00 $0.00 $0.00 $3684786.00 $0.00 $2038.00 Y 31-jan-2008 13:47:39 30-jan-2008 2008 1 C N Y N 67000 WV 26 WVU 5619 MORGANTOWN 540000 WV267004 1 Exhaust emissions testing - FY05 $1352691.00 $1332041.76 $20649.24 15-sep-2005 03-jan-2008 A 28-jul-2005 01-feb-2008 Roy Chen, TRI-20 202-366-0462 $0.00 $1332042.00 $0.00 $1332042.00 $0.00 $0.00 $0.00 $1332042.00 $0.00 $20649.00 N 01-feb-2008 14:36:45 01-feb-2008 2008 1 C N Y N 67000 WV 26 WVU 5619 MORGANTOWN 540000 WV267006 0 WVU Exhaust Emission Testing Initia $1349964.00 $76739.35 $1273224.65 11-feb-2008 04-feb-2008 A 06-sep-2006 01-feb-2008 Roy Chen, TRI-20 (202)-366-0462 $0.00 $76739.00 $0.00 $76739.00 $0.00 $0.00 $0.00 $76739.00 $0.00 $1273225.00 N 01-feb-2008 14:59:40 01-feb-2008 2008 1 C N Y Y 67000 WV 26 WVU 5619 MORGANTOWN 540000 WV267007 0 Hybrid Bus Emission Certification $300000.00 $58396.97 $241603.03 25-sep-2006 03-mar-2008 A 25-sep-2006 31-jan-2008 Christina Gikakis $0.00 $25263.00 $0.00 $25263.00 $0.00 $0.00 $0.00 $25263.00 $300000.00 $274737.00 N 31-jan-2008 16:10:32 31-jan-2008 2008 1 C N Y N 67000 MA 26 BRIDGE STATE 5647 BRIDGEWATER 251380 MA267053 2 Utlizing ITS in TANF Programs $263594.14 $262812.00 $782.14 28-sep-2001 09-aug-2004 A 20-sep-1999 21-mar-2005 TRI-11 William Wiggins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $264000.00 $264000.00 Y 22-mar-2005 08:54:26 21-mar-2005 2005 1 C Y Y N 67000 WA 26 SOUND TRANSIT 5656 SEATTLE 530670 WA267010 1 07 Remote Infrared Audible Signage $895000.00 $0.00 $895000.00 22-aug-2007 A 06-sep-2006 31-jan-2008 Raj Wagley (202-366-5386) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $895000.00 $895000.00 N 10-jan-2008 12:11:42 31-jan-2008 2008 1 C N Y Y 67000 MA 26 HDM 5669 CAMBRIDGE 250070 MA267035 0 Rural ITS Success Story Booklet $149927.00 $149927.00 $0.00 17-apr-2002 05-feb-2004 A 17-apr-2002 Aletha Goodine $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41019 0 0 P Y Y N 67000 FL 26 UNIV. SF 5703 TAMPA 120620 FL267104 0 NBRTI Technical Assistance and Rese $1732500.00 $1247084.92 $485415.08 24-apr-2006 27-nov-2007 A 24-apr-2006 Helen Tann, 202-366-0207 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 FL 26 UNIV. SF 5703 TAMPA 120620 FL267108 0 NBRT Database Development and BRT I $90000.00 $0.00 $90000.00 01-aug-2007 A 01-aug-2007 Helen M. Tann, 202-366-0207 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 FL 26 UNIV. SF 5703 TAMPA 120620 FL267109 0 NBRTI Technical Assistance and Rese $1750000.00 $0.00 $1750000.00 23-jul-2007 A 23-jul-2007 Helen Tann, 202-366-0207 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 NC 26 NC STATE UNIV 5711 RALEIGH 379580 NC267007 0 SAFETEA-LU Project Development Chan $99410.00 $85792.14 $13617.86 26-mar-2008 17-mar-2008 A 14-dec-2005 17-oct-2007 Henry Nejako $0.00 $84659.46 $0.00 $84659.46 $0.00 $0.00 $0.00 $84659.46 $0.00 $14750.54 N 17-oct-2007 2007 4 C N Y N 67000 SC 03 CHARLESTON ARTA 5783 CHARLESTON 450950 SC037001 0 CHARLESTON MONOBEAM PROJECT $1495150.00 $349645.00 $1145505.00 25-jan-1999 05-jul-2001 A 25-jan-1999 01-jul-1999 TRI-12 Venkat Pindiprolu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1495150.00 $0.00 N 1999 3 C Y Y N 67000 NJ 26 TS CONSORTIUM 5818 TENAFLY 340000 NJ267043 2 Standards Education and Outreach $915801.00 $892322.89 $23478.11 30-apr-2002 30-nov-2006 A 07-nov-2000 08-dec-2006 TRI-11 Michael Baltes $0.00 $892322.90 $0.00 $892322.90 $0.00 $0.00 $0.00 $892322.90 $915801.00 $23478.10 Y 08-dec-2006 15:55:31 08-dec-2006 2006 4 C N Y N 67000 ND 26 UGPTI 5821 Fargo 380000 ND267012 3 Small Urban & Rural Transit Center $1988800.00 $1975095.54 $13704.46 26-mar-2008 18-mar-2008 A 30-aug-2005 24-oct-2007 Henry Nejako $0.00 $1585983.11 $0.00 $1585983.11 $0.00 $0.00 $0.00 $1585983.11 $0.00 $402816.89 N 24-oct-2007 2007 4 C N Y Y 67000 PA 26 UNISYS 5845 PHILADELPHIA 510000 VA267021 0 APTS Showcase and IVI Platform Deve $424000.00 $399852.34 $24147.66 30-sep-1999 26-may-2004 A 30-sep-1999 TRI-11 Sebastian Renaud $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-Z-7002 0 0 P Y Y N 67000 CA 26 GEN ATOMICS 5882 SAN DIEGO 060190 CA267072 0 Urban Maglev Test Track Extended Te $850000.00 $0.00 $850000.00 21-dec-2007 17-dec-2007 A 28-mar-2006 21-dec-2007 TRI-10 Mary Anderson $0.00 $1074938.00 $224938.00 $850000.00 $0.00 $0.00 $0.00 $850000.00 $850000.00 $0.00 Y 21-dec-2007 2007 4 C N Y N 67000 DC 26 US DOC - ITA 5901 WASHINGTON 110080 DC267271 1 International Activities with U.S. $130000.00 $0.00 $130000.00 15-aug-2007 A 27-sep-2006 Edwin Rodriguez $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X-00011 0 0 P Y Y N 67000 DC 03 RITA DRA-1 5906 WASHINGTON 110080 DC037024 0 Fuel Cell Bus Technical Support $500000.00 $414884.36 $85115.64 19-dec-2003 18-jul-2007 A 19-dec-2003 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PPA TT-499 0 0 W Y Y N 67000 DC 11 RITA DRA-1 5906 WASHINGTON 110080 DC111119 0 FY 2003 FTA Funds to RITA for UTCs $5447404.00 $5044642.91 $402761.09 27-apr-2005 18-jan-2007 A 27-apr-2005 TRI-20 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-Z-7001 0 0 A Y Y N 67000 DC 11 RITA DRA-1 5906 WASHINGTON 110080 DC111120 0 University Transportation Centers F $6930000.00 $6930000.00 $0.00 14-jul-2006 07-mar-2008 A 14-jul-2006 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y Y N 67000 DC 11 RITA DRA-1 5906 WASHINGTON 110080 DC111121 0 University Transportation Centers $7000000.00 $7000000.00 $0.00 16-may-2007 07-mar-2008 A 16-may-2007 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PR FTA-07-0316 0 0 A Y Y N 67000 DC 03 EDTA (formerly EVAA) 5914 WASHINGTON 110080 DC037101 0 International Fuel Cell Bus Worksho $150000.00 $150000.00 $0.00 22-mar-2007 15-mar-2007 A 02-sep-2005 Christina Gikakis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 AL 26 SRI 5976 BIRMINGHAM 010000 AL267001 2 Center for Composites Manufacturing $2670766.00 $2659313.11 $11452.89 27-may-2003 25-apr-2005 A 19-mar-2001 Terrell Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 BE 26 CONNEXION 5978 BELGIUM 110000 DC267247 0 U.S. Pavilion at UITP City Transpor $40301.00 $40300.90 $0.10 19-may-2005 20-jun-2005 A 19-may-2005 Edwin Rodriguez $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dftf60-05-P-00029 0 0 P Y Y N 67000 MA 26 MAGNEMOTION 6074 ACTON 250000 MA267111 0 MagneMotion `s Urban Maglev System $6368590.00 $0.00 $6368590.00 21-dec-2007 A 21-dec-2007 Mary Anderson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 FL 26 MAGLEV 2000 6077 TITUSVILLE 120000 FL267023 0 Maglev 2000 of Florida $1000000.00 $933000.36 $66999.64 28-aug-2001 18-jul-2003 A 28-aug-2001 Mary Anderson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 AL 03 UAB 6094 BIRMINGHAM 010440 AL037601 0 Alabama Fuel Cell Vehicle Consortiu $1980630.00 $299573.67 $1681056.33 28-jun-2007 21-jun-2007 A 20-sep-2004 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 O N Y N 67000 AL 26 UAB 6094 BIRMINGHAM 010440 AL267021 0 Great Cities Universities $1995600.00 $1821707.61 $173892.39 26-feb-2008 21-feb-2008 A 16-aug-2001 Terrell Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 AL 26 UAB 6094 BIRMINGHAM 010440 AL267022 2 Center for Composite Manufacturing $1886152.00 $1886152.00 $0.00 19-dec-2007 18-dec-2007 A 13-sep-2004 TRI-20 Terrell Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 AL 26 UAB 6094 BIRMINGHAM 010440 AL267261 1 Trauma care $995000.00 $736689.52 $258310.48 21-mar-2008 04-mar-2008 A 26-jun-2006 Pauline DAntignac (202) 366-0234 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 VA 26 WGII 6160 Arlington 110080 DC267086 0 New Transit Technology Assurance - $500.00 $0.00 $500.00 12-jun-2002 A 12-jun-2002 Bruce Robinson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00009 0 0 P Y Y N 67000 VA 26 JIG 6167 ALEXANDRIA 110080 VA267230 0 Subscription to Urban Transport Sys $4739.00 $4738.22 $0.78 29-aug-2006 10-may-2006 A 06-apr-2006 TRI-30 Lillian Gilmour/Ann Cihon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-01-P-00024 0 0 P Y Y N 67000 TN 26 ATTI 6172 Chattanooga 470970 TN267020 1 To provide technical assistance $996750.00 $996750.00 $0.00 21-dec-2005 30-nov-2005 A 17-jun-2002 12-jul-2006 Henry Nejako $0.00 $1076750.00 $80000.00 $996750.00 $0.00 $0.00 $0.00 $996750.00 $996750.00 $0.00 N 12-jul-2006 13:59:34 12-jul-2006 2006 3 C N Y N 67000 TN 26 ATTI 6172 Chattanooga 470970 TN267021 0 Purchase of Vehicles and Tech Asst. $5414462.00 $3333302.26 $2081159.74 13-nov-2007 09-nov-2007 A 05-aug-2002 17-jan-2008 Henry Nejako $0.00 $3857607.70 $524301.03 $3333306.67 $0.00 $0.00 $0.00 $3333306.67 $5414462.00 $2081155.33 N 17-jan-2008 2008 1 C N Y N 67000 TN 26 ATTI 6172 Chattanooga 470970 TN267024 0 Technical Assistance and Tech Trans $994100.00 $994011.92 $88.08 20-sep-2004 22-jan-2007 A 20-sep-2004 17-jul-2007 Henry Nejako $0.00 $1063286.92 $69275.00 $994011.92 $0.00 $0.00 $0.00 $994011.92 $994100.00 $88.08 N 26-jul-2007 15:30:11 17-jul-2007 2007 3 C N Y N 67000 TN 26 ATTI 6172 Chattanooga 470970 TN267025 1 Tech. Assistance and Tech. Transfer $124000.00 $103389.44 $20610.56 16-sep-2005 09-nov-2007 A 31-aug-2005 17-jan-2008 Henry Nejako $0.00 $125762.04 $22372.60 $103389.44 $0.00 $0.00 $0.00 $103389.44 $124000.00 $20610.56 N 17-jan-2008 2008 1 C N Y N 67000 MD 26 CIFRKLLC 6173 BETHESDA 110080 MD267129 0 Support for Ghana workshop $22000.00 $22000.00 $0.00 21-jan-2003 28-oct-2003 A 21-jan-2003 Edwin Rodriguez $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y Y N 67000 AL 26 UOA 6174 TUSCALOOSA 012020 AL267006 0 Biodiesel Hybrid Bus Research $964260.00 $43826.78 $920433.22 22-jan-2008 14-jan-2008 A 21-sep-2006 11-apr-2007 Roy Chen, 202-366-0462 $0.00 $2084.00 $0.00 $2084.00 $0.00 $0.00 $0.00 $2084.00 $964260.00 $962176.00 N 08-may-2007 15:32:56 11-apr-2007 2007 2 G N Y Y 67000 AL 26 UOA 6174 TUSCALOOSA 012020 AL267024 0 Nanostructured catalysts for fuel c $917898.00 $886326.84 $31571.16 22-jan-2008 16-jan-2008 A 16-sep-2005 29-nov-2006 MIke Molloy $0.00 $783065.00 $0.00 $783065.00 $0.00 $0.00 $0.00 $783065.00 $917898.00 $134833.00 N 29-nov-2006 2006 4 C Y Y N 67000 AL 26 UOA 6174 TUSCALOOSA 012020 AL267263 1 Hybrid Electric and Fuel Cell Resea $969130.00 $67709.54 $901420.46 30-aug-2007 14-jan-2008 A 21-sep-2006 11-apr-2007 Mike Molloy $0.00 $28156.00 $0.00 $28156.00 $0.00 $0.00 $0.00 $28156.00 $482130.00 $453974.00 N 11-apr-2007 2007 2 C N Y Y 67000 AL 26 UOA 6174 TUSCALOOSA 012020 AL267264 0 FTA Outreach Activities for UTCP $25000.00 $0.00 $25000.00 25-sep-2006 15-jan-2008 A 25-sep-2006 Lisa Colbert (202) 366-9261 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 VT 26 EI 6225 WATERBURY 500000 VT267002 0 Electric Vehicle Transit Demonstrat $498900.00 $498800.00 $100.00 25-sep-2002 17-jan-2008 A 25-sep-2002 Mike Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 MD 26 CTDC 6289 Silver Spring 240080 MD267242 1 Career Ladder Training Program $1990000.00 $1816945.53 $173054.47 23-jul-2007 11-mar-2008 A 23-may-2006 Gale Y. Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 ND 26 NHCA 6325 BISMARCK 383090 ND267011 0 Online Transportation Module $140000.00 $113400.00 $26600.00 25-jul-2005 01-jul-2005 A 06-jan-2004 Aletha Goodine $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 MN 26 HCDOTCW 6327 MINNEAPOLIS 270120 MN267004 0 HENNEPIN CNTY COUMMUNITY WORKS DEMO $993500.00 $993500.00 $0.00 08-jan-2004 04-aug-2006 A 08-jan-2004 William Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 DC 26 SOWHC 6330 WASHINGTON 110080 DC267144 0 Luncheon for Nigerians and BF $889.00 $0.00 $889.00 09-sep-2003 A 09-sep-2003 Edwin Rodriguez $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y Y N 67000 FL 26 HR 6331 FORT LAUDERDALE 120400 NC267001 2 IMTP Project Evaluations 04 $87873.00 $87873.00 $0.00 22-mar-2007 31-jul-2007 A 18-mar-2005 Gale Y. Brown, TRI-30 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-D-00001 0 0 P Y Y N 67000 PA 26 DU-MRC 6346 PHILADELPHIA 420040 PA260017 1 National Bioterrorism Response Cent $1739225.00 $1638986.41 $100238.59 21-feb-2008 20-feb-2008 A 21-sep-2004 15-feb-2006 Roy Chen 202-366-0462 $0.00 $1367165.00 $0.00 $1367165.00 $0.00 $0.00 $0.00 $1367165.00 $1739225.00 $372060.00 N 15-feb-2006 2006 1 C N Y N 67000 PA 26 DU-MRC 6346 PHILADELPHIA 420040 PA267016 1 Bio-terrorism civilian center FY05 $719200.00 $719200.00 $0.00 15-sep-2005 10-aug-2007 A 05-aug-2005 12-jun-2007 Roy Chen 202-366-0462 $0.00 $719200.00 $0.00 $719200.00 $0.00 $0.00 $0.00 $719200.00 $719200.00 $0.00 Y 10-apr-2007 14:48:59 12-jun-2007 2007 2 C N Y N 67000 PA 26 DU-MRC 6346 PHILADELPHIA 420040 PA267261 0 Anthrax Detection System $964260.00 $702118.57 $262141.43 05-sep-2006 02-jan-2008 A 05-sep-2006 30-jul-2007 Roy Chen 202-366-0462 $0.00 $136840.00 $0.00 $136840.00 $0.00 $0.00 $0.00 $136840.00 $964260.00 $827420.00 N 30-jul-2007 18:07:21 30-jul-2007 2007 3 C N Y Y 67000 MD 26 EC 6360 ELLICOT CITY 240000 DC267232 0 Registration Services for United We $2175.00 $0.00 $2175.00 14-nov-2003 A 14-nov-2003 UWR-Elizabeth Solomon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-J-00001/Credit Card 0 0 P Y Y N 67000 DC 26 RAA 6389 WASHINGTON 110080 DC267235 0 Assistance for Nigerian Conference $70000.00 $69981.00 $19.00 24-mar-2004 11-aug-2005 A 24-mar-2004 Edwin Rodriguez $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y Y N 67000 MA 03 NAVC 6397 BOSTON 250070 MA037106 0 Fuel Cell Bus Working Groups $300000.00 $300000.00 $0.00 15-mar-2006 14-mar-2006 A 13-jan-2005 Christina Gikakis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 67000 MA 04 NAVC 6397 BOSTON 250070 MA047001 1 National Fuel Cell Bus Program $3818000.00 $472264.77 $3345735.23 22-jan-2008 22-jan-2008 A 14-aug-2007 Christina Gikakis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 MA 04 NAVC 6397 BOSTON 250070 MA047002 0 National Fuel Cell Bus Program $6188000.00 $353436.89 $5834563.11 06-mar-2008 04-mar-2008 A 04-sep-2007 Christina Gikakis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 MI 26 ICRC 6401 STERLING HEIGHTS 260000 AK267005 0 Cold-Weather Fischer-Tropsch Fuels $777486.00 $767017.00 $10469.00 26-jul-2005 15-oct-2007 A 26-jul-2005 20-nov-2007 Roy Chen, TRI-20, 202-366-0462 $0.00 $971858.00 $194372.00 $777486.00 $0.00 $0.00 $0.00 $777486.00 $0.00 $0.00 N 20-nov-2007 12:52:14 20-nov-2007 2007 4 C N Y N 67000 MI 26 ICRC 6401 STERLING HEIGHTS 260000 OK267005 0 Fischer-Tropsch Diesel Fuel Transit $994100.00 $893626.00 $100474.00 28-mar-2007 25-jan-2008 A 26-jul-2005 15-feb-2008 Roy Chen, TRI-20, 202-366-0462 $0.00 $1142151.00 $248525.00 $893626.00 $0.00 $0.00 $0.00 $893626.00 $0.00 $100474.00 N 15-feb-2008 14:05:08 15-feb-2008 2008 1 C N Y N 67000 MI 26 ICRC 6401 STERLING HEIGHTS 260000 OK267006 1 Fischer-Tropsch clean diesel FY05 $845432.00 $477438.00 $367994.00 22-jan-2008 14-jan-2008 A 30-aug-2005 15-feb-2008 Roy Wei-shun Chen $0.00 $646526.00 $169086.00 $477440.00 $0.00 $0.00 $0.00 $477440.00 $845432.00 $367992.00 N 15-feb-2008 14:06:17 15-feb-2008 2008 1 C N Y N 67000 FL 26 FAU/UCFITSS 6407 JUPITER 120180 FL267102 1 Intermodal Transportation Safety An $6958770.00 $6527323.93 $431446.07 23-may-2005 06-feb-2008 A 05-aug-2004 11-feb-2008 Pauline DAntignac 202-366-0234 $0.00 $6527323.64 $0.00 $6527323.64 $0.00 $0.00 $0.00 $6527323.64 $6958770.00 $431446.36 N 11-feb-2008 2008 1 C N Y N 67000 CA 26 MCTC 6411 ALTURAS 060000 CA267050 0 Modoc Mobility Management Center $120000.00 $64800.00 $55200.00 30-oct-2007 23-oct-2007 A 07-sep-2004 Aletha Goodine $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 NC 26 NRCOG/ECC 6423 NEW BERN 370000 NC267006 0 $145000.00 $127579.00 $17421.00 10-jul-2007 13-apr-2007 A 07-sep-2004 Aletha Goodine $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 IL 26 NIU 6432 DEKALB 170000 IL267006 1 Transportation Fuel Cell Research $1489575.00 $1466793.58 $22781.42 20-feb-2008 11-feb-2008 A 20-sep-2004 Sean Ricketson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 PA 12 CUOP 6433 CALIFORNIA 420000 PA12X001 0 Low Speed Urban Maglev Program $1980000.00 $0.00 $1980000.00 25-sep-2006 A 25-sep-2006 Mary Anderson - (202) 366-0222 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 PA 15 CUOP 6433 CALIFORNIA 420000 PA15X001 1 CUP Sky Shuttle System (Maglev) $2000000.00 $1376526.00 $623474.00 22-jul-2005 07-dec-2006 A 21-sep-2004 16-nov-2007 Mary L. Anderson $0.00 $1376526.00 $0.00 $1376526.00 $0.00 $0.00 $0.00 $1376526.00 $0.00 $623474.00 N 16-nov-2007 13:28:11 16-nov-2007 2007 4 C N Y N 67000 PA 17 CUOP 6433 CALIFORNIA 420000 PA17X001 0 California U of PA Sky Shuttle Proj $2459820.00 $0.00 $2459820.00 23-aug-2006 A 23-aug-2006 Mary Anderson, 202-366-0222 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 MD 26 SLA 6436 SILVER SPRING 240000 MD267240 0 United We Ride Sign Language Interp $5000.00 $4252.40 $747.60 11-may-2006 06-apr-2006 A 07-feb-2005 08-feb-2007 UWR-Pamela Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5000.00 $5000.00 Y 08-feb-2007 14:48:36 08-feb-2007 DTFT60-04-P-00050 2007 1 P Y Y N 67000 SC 26 LSCOG 6442 AIKEN 450000 SC267002 0 Travel Management Coordination Cent $300032.00 $105461.00 $194571.00 20-feb-2007 07-jan-2008 A 20-feb-2007 07-jan-2008 Aletha Goodine, 202-366-4148 $0.00 $131829.00 $26366.00 $105463.00 $0.00 $0.00 $0.00 $105463.00 $300032.00 $194569.00 N 31-jan-2008 15:55:12 07-jan-2008 2008 1 C N Y N 67000 VA 26 ZFS 6456 BRISTOL 512370 VA267227 0 Indoor Air Quality Engine Control D $844985.00 $704096.16 $140888.84 19-mar-2008 18-mar-2008 A 30-aug-2005 02-mar-2007 Marcel Belanger, TRI-20, 202-366-0725 $0.00 $510128.73 $0.00 $510128.73 $0.00 $0.00 $0.00 $510128.73 $0.00 $334856.27 N 27-mar-2007 14:50:09 02-mar-2007 2007 1 C N Y N 67000 VA 26 TC 6469 FAIRFAX 510000 VA267132 4 International Tenders List $152057.00 $152056.81 $0.19 30-oct-2007 17-oct-2007 A 16-feb-2005 TRI-30 Gale Y. Brown x60794 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 GS-35F-0307M/DTFT60-05-F-00012 0 0 P Y Y N 67000 VA 26 TC 6469 FAIRFAX 510000 VA267133 0 IMTP International Tenders List $62018.00 $5638.00 $56380.00 19-mar-2008 10-mar-2008 A 10-jan-2008 Gale Y. 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Infrastructure & Logistics $969130.00 $590680.78 $378449.22 20-aug-2007 07-jan-2008 A 30-aug-2006 07-jan-2008 Terrell Williams $0.00 $590680.78 $0.00 $590680.78 $0.00 $0.00 $0.00 $590680.78 $0.00 $378449.22 N 07-jan-2008 2008 1 C N Y Y 67000 PA 26 CCEDC 6506 EXTON 420000 PA267262 1 Transit Security Training Facility $1492500.00 $284923.34 $1207576.66 26-mar-2008 19-mar-2008 A 04-aug-2006 Pauline DAntignac 202-366-0234 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 MI 04 AUTOMATION ALLEY 6515 TROY 260050 MI047001 0 BUSolutions $693000.00 $369240.00 $323760.00 13-mar-2008 03-mar-2008 A 02-jul-2007 31-jan-2008 Marcel Belanger, TRI-12, 202-366-0725 $0.00 $242079.00 $49263.00 $192816.00 $0.00 $0.00 $0.00 $192816.00 $0.00 $500184.00 N 31-jan-2008 10:39:58 31-jan-2008 2008 1 C N Y Y 67000 MI 26 AUTOMATION ALLEY 6515 TROY 260050 MI267006 1 FY2005 BUSolutions Project $545600.00 $545598.00 $2.00 21-nov-2006 09-nov-2006 A 07-sep-2005 27-oct-2006 Marcel Belanger, TRI-20, 202-366-0725 $0.00 $822103.00 $276503.00 $545600.00 $0.00 $0.00 $0.00 $545600.00 $0.00 $0.00 Y 27-oct-2006 13:15:19 27-oct-2006 2006 4 C N Y N 67000 MI 26 AUTOMATION ALLEY 6515 TROY 260050 MI267010 0 FY2006 BUSolutions Project $1446390.00 $1446390.00 $0.00 25-sep-2006 01-feb-2008 A 25-sep-2006 31-jan-2008 Marcel Belanger, TRI-20, 202-366-0725 $0.00 $1532464.00 $119827.00 $1412637.00 $0.00 $0.00 $0.00 $1412637.00 $0.00 $33753.00 N 31-jan-2008 10:18:53 31-jan-2008 2008 1 C N Y Y 67000 VA 26 RESNA 6519 ARLINGTON 510000 VA267228 0 Remote Infrared Audible Signage Sta $20000.00 $17375.96 $2624.04 14-dec-2007 21-sep-2007 A 13-sep-2005 11-jul-2007 Raj Wagley, 202-366-5386 $0.00 $9771.90 $0.00 $9771.90 $0.00 $0.00 $0.00 $9771.90 $0.00 $10228.10 N 11-jul-2007 2007 3 C N Y N 67000 FL 26 ETP 6521 ORLANDO 120690 FL267050 1 Competitive Procurement Pilot Prgm $268434.00 $126528.28 $141905.72 28-jun-2006 30-jun-2007 A 19-sep-2005 Bruce Robinson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00020/05-0001 0 0 P Y Y N 67000 WA 26 COR 6572 REDMOND 530000 WA267009 0 Maglev Research -City of Redmond, W $195000.00 $0.00 $195000.00 31-jul-2006 A 31-jul-2006 Mary Anderson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 KY 26 NKU 6574 HIGHLAND HEIGHTS 390000 KY267261 1 Transportation Logistics and Securi $796000.00 $480477.94 $315522.06 29-jan-2008 15-jan-2008 A 27-jun-2006 Pauline DAntignac (202) 366-0234 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y Y 67000 FL 26 EDI 6577 HEATHROW 120000 FL267105 0 Reimbursment for Europe Displays, I $8766.00 $8765.32 $0.68 05-may-2006 31-jan-2006 A 04-apr-2006 Edwin Rodriguez $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-P-00020 0 0 P Y Y N 67000 PA 26 ACT 6615 PHILADELPHIA 420040 PA267263 0 Transportation Economic Devel Initi $495000.00 $369867.18 $125132.82 29-aug-2006 28-feb-2008 A 29-aug-2006 Terrell Williams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 67000 MO 26 NBB 6618 JEFFERSON CITY 290000 MO267009 0 Missouri Biodiesel Mass Transit Dem $670186.00 $421665.20 $248520.80 29-jan-2008 29-jan-2008 A 18-jul-2007 31-jan-2008 Roy Chen (202) 366-0462 $0.00 $493025.66 $71360.46 $421665.20 $0.00 $0.00 $0.00 $421665.20 $670186.00 $248520.80 N 01-feb-2008 16:34:51 31-jan-2008 2008 1 C N Y N 67000 CA 26 SCRTTC 6619 LONG BEACH 060020 CA267076 1 Regional Transit Training Consortiu $647300.00 $379124.06 $268175.94 21-mar-2008 17-mar-2008 A 12-sep-2006 22-nov-2006 Gale Y. Brown $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $267300.00 $267300.00 N 22-nov-2006 2006 4 C N Y Y 67000 CO 26 NREL 6620 Golden 080000 CO267004 1 Clean Fuels - Electric Drive- Fuel $300000.00 $83098.87 $216901.13 13-mar-2008 13-mar-2008 A 25-sep-2006 Christina Gikakis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00040 0 0 I Y Y N 67000 OH 26 ORI 6634 CLEVELAND 390090 OH267006 0 Adv Vehicle Emission Reduction Sen $495000.00 $430572.00 $64428.00 22-feb-2007 08-feb-2008 A 22-feb-2007 31-jan-2008 Roy Chen (202) 366-0462 $0.00 $350046.00 $0.00 $350046.00 $0.00 $0.00 $0.00 $350046.00 $0.00 $144954.00 N 31-jan-2008 16:52:27 31-jan-2008 2008 1 C N Y Y 67000 NJ 26 CCWIB 6643 Bellmawr 340000 NJ267065 0 Travel Management Coordination Cent $413451.00 $248465.00 $164986.00 20-feb-2007 29-feb-2008 A 20-feb-2007 31-jan-2008 Aletha Goodine, 202-366-4148 $0.00 $237011.00 $39082.00 $197929.00 $0.00 $0.00 $0.00 $197929.00 $413451.00 $215522.00 N 31-jan-2008 10:58:54 31-jan-2008 2008 1 C N Y N 67000 VA 26 ECONV 6648 ARLINGTON 510000 VA268001 0 Civil Rights Stakeholder Outreach $350000.00 $154937.00 $195063.00 27-feb-2007 10-oct-2007 A 27-feb-2007 Cynthia Phifer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 MD 26 AECPO 6653 GAITHERSBURG 110080 MD267132 0 SharpRAIL Machine Vision-WiFi for S $100000.00 $43015.61 $56984.39 15-nov-2007 18-mar-2008 A 05-apr-2007 05-feb-2008 Henry Nejako $0.00 $60883.67 $0.00 $60883.67 $0.00 $0.00 $0.00 $60883.67 $0.00 $39116.33 N 05-feb-2008 2008 1 C N Y N 67000 TN 26 UTC 6659 CHATTANOOGA 470970 TN267031 0 Advanced Technologies for Transport $852000.00 $411196.82 $440803.18 19-mar-2008 11-mar-2008 A 04-apr-2007 16-jan-2008 Henry Nejako $0.00 $332891.46 $0.00 $332891.46 $0.00 $0.00 $0.00 $332891.46 $852000.00 $519108.54 N 16-jan-2008 15:15:17 16-jan-2008 2008 1 C N Y Y 67000 DC 26 AAOS 6689 WASHINGTON 110080 DC267273 0 Preventing Rail Transit Suicides $200000.00 $49644.99 $150355.01 13-mar-2008 11-mar-2008 A 09-jul-2007 Henry Nejako $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 67000 CA 26 ImpactDisplays 6786 SANTA CLARA 060000 CA267079 0 Booth for FTA Public Events $2405.00 $0.00 $2405.00 02-jan-2008 A 02-jan-2008 Lisa Colbert and Jarrett Stoltzfus $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-08-P-00011 0 0 P Y Y N 68000 AK 26 ALASKA DOT 1725 JUNEAU 024340 AK268001 0 Language Assistance for LEP persons $125000.00 $5346.00 $119654.00 19-mar-2008 18-mar-2008 A 10-jan-2007 Cynthia Phifer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 68000 DC 26 FHWA 2201 WASHINGTON 110000 DC268015 0 2000 DOT MPO AND STATE DOT EJ SUMMI $150000.00 $75000.00 $75000.00 24-may-2000 18-sep-2001 A 24-may-2000 Sandra McCrea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-00-Z-80001 0 0 A Y Y N 68000 DC 06 TDC 2348 WASHINGTON 110080 DC060470 2 BONDING PROGRAM. $780000.00 $748365.11 $31634.89 21-nov-1984 21-nov-1984 A 22-jul-1983 CLIFFORD LEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 0 P Y N N 68000 CA 26 USC 2750 LOS ANGELES 060020 CA268004 1 Inclusive employment in transit con $500000.00 $98792.70 $401207.30 18-jul-2007 08-jan-2008 A 26-dec-2006 Cynthia Phifer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 68000 DC 26 COMTO 5026 WASHINGTON 110080 DC262010 2 DBE Best Practices Manual $280300.00 $253157.64 $27142.36 26-sep-2002 08-oct-2003 A 25-jan-1995 David Solomon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 68000 VA 20 M&B 5273 FALLS CHURCH 510000 VA202008 0 CONTINUE AUDITING, TECH. 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SUPPORT COMPLIANCE REVIEWS $415135.00 $386390.97 $28744.03 27-sep-1995 25-mar-1998 A 27-sep-1995 ALICE ROYAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9541019 0 0 P Y N N 68000 VA 90 CCG INC 5727 Springfield 240000 MD908001 3 ADA KEY STATION INSPECTIONS $904572.35 $904572.35 $0.00 24-aug-1999 12-jun-2001 A 04-feb-1998 17-nov-2005 BEVERLY phipps $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $928622.00 $928622.00 Y 17-nov-2005 09:56:23 17-nov-2005 DTFT6098C41003 2005 4 P Y N N 68000 CA 26 CFIL 6229 BERKELEY 060000 CA268003 3 ADA Symposiums $992000.00 $981950.00 $10050.00 21-aug-2007 13-aug-2007 A 26-sep-2002 John Day $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y Y N 68000 CA 90 NNCA 6340 SAN FRANCISCO 060060 CA908008 0 CTA ADA Paratransit Compliance Asse $13026.00 $0.00 $13026.00 07-mar-2005 A 07-mar-2005 Beverly Phipps/Cheryl Hershey $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Task Order 00002 0 0 P Y N N 68000 DC 27 TDMPG 6434 WASHINGTON 110080 DC278003 0 FY 2007 Title VI and EEO Oversight $619817.00 $258257.10 $361559.90 14-may-2007 01-mar-2008 A 14-may-2007 Cynthia Phifer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-C-00006 0 0 P N N N 68000 DC 90 TDMPG 6434 WASHINGTON 110080 DC908006 1 Conduct Title VI/EJ & EEO Complianc $595896.00 $595896.00 $0.00 13-sep-2005 02-jan-2008 A 18-feb-2005 Sandra McCrea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-C-00004 0 0 P Y N N 68000 VA 90 MAC 6525 MIDDLEBURG 510000 DC908007 0 Technical Support for ADA Complemen $98294.00 $98294.00 $0.00 30-jan-2007 31-oct-2006 A 19-sep-2005 David Knight $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00029 05-0001 0 0 P Y N N 68000 LA 26 UONO 6626 NEW ORLEANS 220260 LA268001 1 Car-less and special needs evacuat $202725.00 $0.00 $202725.00 18-jul-2007 A 30-jan-2007 Cynthia Phifer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 69000 DC 26 EPA 2232 WASHINGTON 110080 DC269042 3 E-Government funds for e-Rulemaking $6940.00 $6940.00 $0.00 25-sep-2007 19-sep-2007 A 20-sep-2004 Edwin DeLong, TAD-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X- 0 0 I Y Y N 69000 DC 26 DOE DOE 2255 WASHINGTON 110080 DC269048 0 E-Government funds-Fin.Mgt - LoB (D $1108.00 $1108.00 $0.00 19-sep-2005 14-aug-2006 A 19-sep-2005 Edwin DeLong $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-05-X-00032 0 0 I Y Y N 69000 VA 26 GSA 2329 Arlington 110080 DC269040 4 E-Government funds for IAE Project- $16779.00 $16780.00 $-1.00 25-sep-2007 05-sep-2007 A 22-sep-2003 Edwin DeLong, TAD-1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X 0 0 I Y Y N 69000 VA 26 GSA 2329 Arlington 110080 DC269045 0 E-Government funds for Grants-LoB ( $15508.00 $15508.00 $0.00 22-sep-2005 10-apr-2005 A 19-sep-2005 Edwin DeLong $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-05-X-00033 0 0 I Y Y N 69000 VA 26 GSA 2329 Arlington 110080 DC269050 0 E-Government funds/E-Authentication $5549.00 $5549.00 $0.00 27-sep-2006 16-jul-2006 A 25-sep-2006 Edwin DeLong $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-06-x-00047 0 0 I Y Y N 69000 VA 26 DTIC 2791 Ft. 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Wanda Fletcher TAD-20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-00-F-00001 0 0 P Y N N 69000 VA 26 CSMI 6215 ALEXANDRIA 510000 VA269009 0 FTA Internet Web Site $25840.00 $0.00 $25840.00 16-sep-2002 A 16-sep-2002 30-may-2007 Edwin DeLong $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25840.00 $25840.00 Y 30-may-2007 14:58:15 30-may-2007 DTFT60-02-F-00029 2007 2 P Y Y N 69000 VA 26 LMI 6228 MCLEAN 510000 VA269010 0 Workforce Planning $362322.00 $362322.00 $0.00 25-sep-2002 16-sep-2003 A 25-sep-2002 Phyllis Soldo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-F-00030 0 0 P Y Y N 69000 MD 26 UCPPGC 6230 BOWIE 240000 MD269006 1 High School High Tech Program $50000.00 $25000.00 $25000.00 22-sep-2003 24-sep-2003 A 27-sep-2002 Paula Booth $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-03-P-00074 0 0 I Y Y N 69000 DC 26 OST/DOCR/DIP 6231 WASHINGTON 110080 DC269037 0 Diversity Internship Program $36800.00 $34624.80 $2175.20 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01-may-2007 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 71000 CO 26 RTD 1136 DENVER 083790 CO261008 0 Research proposal with RTD, DRCOG & $132127.00 $0.00 $132127.00 28-dec-2007 A 28-dec-2007 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 SD 80 SDDOT 1160 PIERRE 463740 SD80X013 0 Planning Monies $790248.00 $0.00 $790248.00 06-feb-2008 A 06-feb-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 71000 PA 26 DVRPC 1479 PHILADELPHIA 420040 PA261001 0 Dots&Dashes: Game Long Range Con. 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Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 DC 26 NAS 1955 WASHINGTON 110080 DC261020 0 TRB Conf - Performance Measurement $35000.00 $7924.82 $27075.18 21-aug-2006 01-jan-2008 A 21-aug-2006 Stephanie Mcvey $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 DC 20 FTA/OST 2117 WASHINGTON 110080 DC201001 0 FTA Staff travel for TAGS $100000.00 $0.00 $100000.00 13-sep-2007 A 13-sep-2007 Tawanna Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 O Y N N 71000 DC 26 FTA/OST 2117 WASHINGTON 110080 DC268010 0 FTA PRINTING $30000.00 $27165.70 $2834.30 25-may-2000 23-may-2000 A 18-jun-1997 EFFIE STALLSMITH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 P Y Y N 71000 MA 26 CSI 2192 CAMBRIDGE 250070 DC261013 0 New Starts Economic Benefits Evalua $400000.00 $193446.74 $206553.26 14-apr-2006 21-mar-2006 A 10-feb-2005 Jim Ryan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41024/TO 007 0 0 P Y Y N 71000 MA 26 CSI 2192 CAMBRIDGE 250070 MA261015 0 Economic Development Benefits $88242.00 $0.00 $88242.00 25-jun-2007 A 25-jun-2007 Steve Lewis-Workman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00012/07-A-0003 0 0 P Y Y N 71000 MA 27 CSI 2192 CAMBRIDGE 250070 MA271006 0 Planning Oversight & Tech Assistanc $165970.00 $7963.00 $158007.00 16-jul-2007 24-dec-2007 A 16-jul-2007 Darin Allan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT-07-F-00027 0 0 P Y N N 71000 MA 27 CSI 2192 CAMBRIDGE 250070 MA271016 1 Planning and Environmental Oversig $598556.00 $126262.00 $472294.00 19-mar-2008 25-feb-2008 A 20-mar-2007 Tonya P. Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-05-A-00012/05-0001 0 0 P Y N N 71000 MA 90 CSI 2192 CAMBRIDGE 250070 MA901003 1 Plng & Environ. Oversight of New St $625000.00 $577986.78 $47013.22 29-jun-2006 03-mar-2006 A 25-sep-2000 Dwayne Weeks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41024 /TO#2 0 0 P Y N N 71000 MA 90 CSI 2192 CAMBRIDGE 250070 MA901005 0 Financial Oversight of New Starts $400000.00 $334993.60 $65006.40 25-sep-2000 30-sep-2005 A 25-sep-2000 Tonya Holland (202) 493-0283 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41024 0 0 P Y N N 71000 MA 90 CSI 2192 CAMBRIDGE 250070 MA901007 0 Financial Oversight -- New Starts $400000.00 $276620.26 $123379.74 31-jan-2002 26-apr-2006 A 31-jan-2002 Tonya Holland (202) 493-0283 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41024 0 0 P Y N N 71000 MA 90 CSI 2192 CAMBRIDGE 250070 MA901016 0 Planning and Environmental Oversig $159880.00 $159880.00 $0.00 21-sep-2005 23-jul-2007 A 21-sep-2005 Tonya P. Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-05-A-00012/05-0001 0 0 P Y N N 71000 DC 26 APTA ORG 2197 WASHINGTON 110080 DC261005 1 New Starts Webinar $45000.00 $29297.09 $15702.91 31-mar-2005 17-apr-2007 A 28-sep-2001 06-sep-2007 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45000.00 $45000.00 N 06-sep-2007 2007 3 C Y Y N 71000 DC 08 FHWA 2201 WASHINGTON 110000 DC081002 0 Implemen. TEA-21 Metro Capacity Bld $100000.00 $5000.00 $95000.00 21-jul-2004 15-aug-2002 A 21-dec-2000 Ken Lord $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-00-Z-1003 0 0 A Y N N 71000 DC 26 FHWA 2201 WASHINGTON 110000 DC261003 0 Implementing TEA-21 $100000.00 $80076.92 $19923.08 13-sep-2000 22-may-2002 A 13-sep-2000 Ken Lord $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-00-Z-1001 0 0 A Y Y N 71000 DC 26 FHWA 2201 WASHINGTON 110000 DC268013 0 TECHNICAL SUPPORT FOR NEW STARTS $305416.00 $305416.00 $0.00 10-sep-1998 05-mar-2001 A 10-sep-1998 20-feb-2002 BRIAN JACKSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $305416.00 $0.00 Y 20-feb-2002 11:09:32 20-feb-2002 DTFT60-98-Z-80004 2002 1 A Y Y N 71000 DC 26 FHWA 2201 WASHINGTON 110000 DC269003 0 TRAVEL DEMAND ENVIRONMENTAL ANALYSI $300000.00 $258441.44 $41558.56 29-aug-1995 30-sep-1999 A 29-aug-1995 05-nov-2003 RON JENSEN-FISHER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 N 05-nov-2003 2003 4 C Y Y N 71000 DC 90 FHWA 2201 WASHINGTON 110000 DC908004 0 OVERSIGHT FOR NEW STARTS $444584.00 $150470.78 $294113.22 28-sep-2006 24-jul-2006 A 10-sep-1998 BRIAN JACKSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-98-Z-80004 0 0 A Y N N 71000 MA 20 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA201001 1 Alternative Transportation in Parks $300000.00 $196780.40 $103219.60 30-oct-2007 20-aug-2007 A 16-jun-2006 Tawanna M. Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00028 0 0 A Y N N 71000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA261005 1 TPCB Program - SAFETEA-LU Outreach $640000.00 $628695.44 $11304.56 28-jul-2006 26-mar-2008 A 11-apr-2003 Effie S Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 MA-26-1005-01 0 0 W Y Y N 71000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA261007 0 Emvironmental Streamlining $232000.00 $205361.90 $26638.10 22-sep-2003 18-mar-2008 A 22-sep-2003 Joe Ossi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TP3A2 0 0 W Y Y N 71000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA261008 0 NPS/ATP projects & performance meas $100000.00 $100000.00 $0.00 27-sep-2007 27-sep-2007 A 22-sep-2003 Sean Libberton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TP-3A3 0 0 W Y Y N 71000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA261012 2 Transit Industry Forums $415000.00 $230089.73 $184910.27 24-aug-2007 21-aug-2007 A 16-jun-2006 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00049 0 0 I Y Y N 71000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA261013 1 TPCB Program materials & website up $200000.00 $21430.26 $178569.74 30-oct-2007 30-oct-2007 A 25-sep-2006 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00050 0 0 I Y Y N 71000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA261014 1 Support Public Participation Pilot $200000.00 $94326.53 $105673.47 30-oct-2007 21-aug-2007 A 26-sep-2006 Effie S Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00052 0 0 I Y Y N 71000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA261023 0 Colloquium on Envir Benefits Criter $86500.00 $0.00 $86500.00 25-sep-2007 A 25-sep-2007 Carl Bausch $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-N-00075 0 0 I Y Y N 71000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA268002 0 REAUTHORIZATION GUIDANCE OUTREACH $45000.00 $45000.00 $0.00 28-aug-2006 31-jul-2006 A 22-jul-1998 HARRIETT DIETZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TP-803 0 0 W Y Y N 71000 MA 27 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA271001 0 planning program oversight support $100000.00 $76159.92 $23840.08 26-mar-2008 26-mar-2008 A 25-sep-2006 Candy Noonan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-N-00051 0 0 I Y N N 71000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA901006 1 Land Use Assessment and Financial A $950000.00 $878857.94 $71142.06 26-sep-2001 27-sep-2007 A 31-jan-2001 Dwayne Weeks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 W Y N N 71000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA901009 0 Certification Reviews in TMAs $153000.00 $152957.77 $42.23 28-aug-2006 31-jul-2006 A 25-jul-2002 Candy Noonan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TP-207 0 0 W Y N N 71000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA901011 4 Certification Oversight $815000.00 $692308.18 $122691.82 26-mar-2008 26-mar-2008 A 22-sep-2003 23-feb-2004 Candy Noonan $0.00 $75800.00 $0.00 $75800.00 $0.00 $0.00 $0.00 $75800.00 $0.00 $489200.00 N 23-feb-2004 TP-3A4 2004 1 W Y N N 71000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA901012 0 To conduct Land Use Assessments/Fin $450000.00 $450000.00 $0.00 27-sep-2007 27-sep-2007 A 22-sep-2003 Susan Rollman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TP-3A6 0 0 W Y N N 71000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA901013 3 Systems Planning Guidance $400000.00 $400000.00 $0.00 27-sep-2007 27-sep-2007 A 22-sep-2003 Darin Allan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TP-3A5 0 0 W Y N N 71000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA908004 0 MANAGEMENT OVERSIGHT FOR MPOS $450000.00 $449788.82 $211.18 30-jun-2004 30-jun-2004 A 14-sep-1995 Debbie Burns $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-594 0 0 I Y N N 71000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA908005 1 TURNKEY DEMONSTRATION PROJECT $475000.00 $466401.96 $8598.04 26-sep-2007 26-sep-2007 A 04-dec-1995 MARY ANDERSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TP-601 0 0 I Y N N 71000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA908008 2 MANAGEMENT OVERSIGHT $700000.00 $699988.75 $11.25 29-mar-2002 29-mar-2002 A 19-jun-1996 DEBBIE BURNS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TP-802 0 0 I Y N N 71000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA908012 0 OVERSIGHT OF FIN. ASSEST. NEW START $241786.00 $241786.00 $0.00 24-jul-2001 24-jul-2001 A 22-jul-1998 NANCY STRINE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TP-804 0 0 W Y N N 71000 VA 90 BOOZ ALLEN 2243 MCLEAN 510000 VA901001 0 Financial Oversight of New Starts $400000.00 $384979.33 $15020.67 25-sep-2000 01-apr-2005 A 25-sep-2000 Tonya Holland (202) 493-0283 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41031 0 0 P Y N N 71000 VA 90 BOOZ ALLEN 2243 MCLEAN 510000 VA901011 0 FY2002 FINANCIAL OVERSIGHT - NS (A) $400000.00 $76219.48 $323780.52 17-sep-2003 10-jul-2006 A 17-sep-2003 Tonya Holland (202) 493-0283 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41031/TO#16 0 0 P Y N N 71000 DC 26 NCNW 2829 WASHINGTON 110080 DC261002 0 Day Care Centers $75000.00 $75000.00 $0.00 11-aug-2005 19-jul-2005 A 01-aug-2000 13-jul-2004 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 N 13-jul-2004 2004 3 C Y Y N 71000 MD 26 ITA 5187 KENSINGTON 240000 MD261010 0 Provide Transit Training Seminars $200000.00 $0.00 $200000.00 14-mar-2008 A 14-mar-2008 Darin Allan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y N N 71000 DC 03 ADLEY & CO 5501 WASHINGTON 110080 DC031002 0 New Starts Financial Oversight $100000.00 $93299.70 $6700.30 19-sep-2005 09-oct-2007 A 19-sep-2005 Tonya P. Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00054 0 0 P Y N N 71000 DC 27 ADLEY & CO 5501 WASHINGTON 110080 DC271003 1 New Starts Financial Oversight $165378.00 $0.00 $165378.00 31-mar-2008 A 29-mar-2007 Tonya P. Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00054 0 0 P Y N N 71000 CA 26 GCP 5530 REDONDO BEACH 060020 CA268001 0 LCI TECHNICAL SUPPORT $13489.00 $13489.00 $0.00 28-feb-1996 15-nov-2000 A 28-feb-1996 STALLSMITH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 93-41001- 0 0 P Y Y N 71000 CA 26 GCP 5530 REDONDO BEACH 060020 CA268002 0 LIVABLE COMM. INITIATIVE SUPPORT $49971.00 $49971.00 $0.00 24-feb-1997 15-nov-2000 A 24-feb-1997 EFFIE STALLSMITH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-95-C-41008 0 0 P Y Y N 71000 PA 03 MILLIGAN 5595 PHILADELPHIA 420040 PA031001 0 New Starts Financial Oversight $165952.00 $0.00 $165952.00 19-sep-2005 A 19-sep-2005 Tonya P. Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00056 0 0 P Y N N 71000 PA 27 MILLIGAN 5595 PHILADELPHIA 420040 PA271003 0 New Starts Financial Oversight $95822.00 $0.00 $95822.00 30-mar-2007 A 30-mar-2007 Tonya P. Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00056 0 0 P Y N N 71000 PA 90 MILLIGAN 5595 PHILADELPHIA 420040 PA901002 0 Financial Management Reviews $400000.00 $348040.14 $51959.86 31-jan-2002 26-apr-2007 A 31-jan-2002 25-mar-2008 Tonya Holland (202) 493-0283 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 Y 25-mar-2008 11:08:58 25-mar-2008 DTFT60-99-D-41011 2008 1 P Y N N 71000 NY 26 CUNY 5642 NEW YORK 360010 NY261001 0 Evaluating Effectiveness - 3-D Visu $82761.00 $30637.20 $52123.80 29-feb-2008 28-feb-2008 A 01-may-2007 Effie S Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 71000 MA 90 HDM 5669 CAMBRIDGE 250070 MA901002 0 Assessments for New Starts Report $103000.00 $86863.65 $16136.35 25-sep-2000 15-mar-2003 A 25-sep-2000 Dwayne Weeks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41019 0 0 P Y N N 71000 MA 90 HDM 5669 CAMBRIDGE 250070 MA901010 0 Annual New Starts Report $99884.00 $62678.43 $37205.57 25-jan-2006 14-dec-2005 A 06-sep-2002 Tonya Holland 493-0283 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41019 0 0 P Y N N 71000 MA 90 HDM 5669 CAMBRIDGE 250070 MA908011 0 OVERSIGHT FINANCIAL ASSESSMENT $107947.00 $107943.53 $3.47 30-sep-1999 13-jul-2001 A 30-sep-1999 BRIAN JACKSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-C-95-41004 0 0 P Y N N 71000 MA 26 PCI 5670 BOSTON 250070 MA261010 4 New Starts Outreach Program $521121.00 $339335.47 $181785.53 20-sep-2007 31-oct-2007 A 19-sep-2005 Tonya P. Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00030/05-001 0 0 P Y Y N 71000 MA 90 PCI 5670 BOSTON 250070 MA901001 0 Anual Report for New Starts Report $189949.00 $184581.28 $5367.72 28-sep-1999 27-jun-2007 A 28-sep-1999 Dwayne Weeks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41035 0 0 P Y N N 71000 MA 90 PCI 5670 BOSTON 250070 MA901014 0 NS Report from OS Funds $49736.00 $39242.43 $10493.57 11-feb-2005 20-sep-2006 A 11-feb-2005 Dwayne Weeks/Tonya Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41035/TO #15 0 0 P Y N N 71000 IL 26 CNT 5681 CHICAGO 170030 IL261001 0 Public Participation in Transport P $162000.00 $134773.00 $27227.00 27-mar-2008 04-mar-2008 A 01-may-2007 Effie S Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 71000 DC 90 AMTI 5700 WASHINGTON 110080 DC908001 0 PLNG AND PG OVERSIGHT AND DEVELOP $217162.00 $216633.23 $528.77 30-sep-1997 15-apr-1999 A 30-sep-1997 DEBBIE BURNS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-97-C-41007 0 0 P Y N N 71000 MD 03 DEVA 5769 Rockville 240000 MD031001 0 New Starts Financial Oversight $165952.00 $165952.00 $0.00 19-sep-2005 29-oct-2007 A 19-sep-2005 Tonya P. Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00055 0 0 P Y N N 71000 MD 27 DEVA 5769 Rockville 240000 MD271002 1 New Starts Financial Oversight $198601.00 $76163.26 $122437.74 27-mar-2008 02-feb-2008 A 22-mar-2007 Tonya P. Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00055 0 0 P Y N N 71000 CA 03 DCI 5770 PASADENA 060000 CA031001 1 New Starts Financial Oversight $265939.00 $109870.41 $156068.59 24-mar-2008 20-nov-2007 A 22-sep-2005 Tonya P. Holland/Beth Day $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00053 0 0 P Y N N 71000 CA 27 DCI 5770 PASADENA 060000 CA271001 0 New Starts Financial Oversight $99970.00 $0.00 $99970.00 22-mar-2007 A 22-mar-2007 Tonya P. Holland/Beth Day $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-F-00053 0 0 P Y N N 71000 DC 26 GPO 5828 Washington 110000 DC261001 0 Printing Funds for the Offi e of Pl $13000.00 $0.00 $13000.00 28-sep-1999 A 28-sep-1999 Brenda W. Rollins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 I Y Y N 71000 DC 26 National Trust 6070 Washington 110080 DC261004 0 National Trust for Historic Preserv $357000.00 $357000.00 $0.00 02-dec-2003 30-sep-2003 A 01-jun-2001 23-feb-2004 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $357000.00 $0.00 Y 23-feb-2004 13:54:43 23-feb-2004 2004 1 C Y Y N 71000 DC 08 CATI 6104 WASHINGTON 110080 DC081003 0 ACAT Commuter Choice Marketing $25000.00 $25000.00 $0.00 28-mar-2003 04-feb-2003 A 07-mar-2002 Abbe Marner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-P-00033 0 0 P Y N N 71000 CA 26 CTOD/Reconnecting Ame 6218 Oakland 350000 CA261007 2 Fund the efforts of Center for TOD $2000000.00 $1690000.00 $310000.00 25-jul-2007 29-feb-2008 A 19-apr-2006 Effie S Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 DC 26 AMPO 6224 Washington 110080 DC261006 0 MPO`s role in the decisionmaking pr $50000.00 $41348.86 $8651.14 22-apr-2003 10-mar-2008 A 22-apr-2003 Darin Allan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 DC 26 AMPO 6224 Washington 110080 DC261007 0 Challenge Grants/Safety and Securit $300000.00 $151249.95 $148750.05 22-may-2003 12-mar-2008 A 22-may-2003 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 VA 26 ACTGI 6323 FAIRFAX 510000 VA261004 0 Transit ITS Impacts on Travel Beha $99393.00 $99393.00 $0.00 30-jul-2003 29-jul-2005 A 30-jul-2003 14-mar-2008 Eric Pihl $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $99393.00 Y 14-mar-2008 15:34:24 14-mar-2008 DTFT60-99-D-41013/TO #12 2008 1 P Y Y N 71000 VA 90 ACTGI 6323 FAIRFAX 510000 VA901009 1 NS PLANNING & ENVIRON OVERSIGHT $429367.84 $380993.33 $48374.51 26-may-2005 17-mar-2008 A 27-sep-2002 15-jan-2008 Dwayne Weeks (493-0316) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $672500.00 $672500.00 Y 15-jan-2008 11:52:29 15-jan-2008 DTFT60-99-D-41013 / TO #7 2008 1 P Y N N 71000 DC 26 RMODC 6326 WASHINGTON 110080 VA261001 0 Technical aspects of travel demand $222815.00 $222794.04 $20.96 16-mar-2007 08-nov-2006 A 04-mar-2003 Eric Phil $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41013 0 0 P Y Y N 71000 VA 26 VPISU/COTA 6333 ROANOKE 511290 VA261005 2 Coop Agreement with Virginia Tech $280000.00 $279998.10 $1.90 21-nov-2006 30-sep-2006 A 17-sep-2003 07-dec-2006 Jim Barr $0.00 $280000.00 $0.00 $280000.00 $0.00 $0.00 $0.00 $280000.00 $280000.00 $0.00 Y 07-dec-2006 11:29:17 07-dec-2006 2006 4 C Y Y N 71000 VA 26 VPISU/COTA 6333 ROANOKE 511290 VA261010 0 Enhance Public Particip-Region Plan $149559.00 $33937.70 $115621.30 15-jan-2008 04-jan-2008 A 01-may-2007 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 71000 VA 20 NPS/USDOI 6341 HERNDON 510000 VA201002 0 NPS to carry out tptn projs through $7186352.00 $1447420.33 $5738931.67 25-mar-2008 24-mar-2008 A 17-jan-2007 Tawanna M Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X-00008 0 0 I Y N N 71000 VA 20 NPS/USDOI 6341 HERNDON 510000 VA201003 0 NPS to carry out tptn proj through $6751367.00 $2929.83 $6748437.17 28-jan-2008 24-mar-2008 A 28-jan-2008 Scott Faulk $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-08-X-00007 0 0 I Y N N 71000 MD 26 DII 6523 SILVER SPRING 240000 MD261009 0 NSR Workshop on Travel Forecasting $144513.00 $65727.17 $78785.83 21-dec-2006 19-sep-2006 A 13-jan-2006 Eric Pihl $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00003/06-0002 0 0 P Y Y N 71000 MD 27 DII 6523 SILVER SPRING 240000 MD271004 0 Transit@TheTable: Guide for Small/M $149385.00 $98153.85 $51231.15 21-apr-2006 20-feb-2008 A 21-apr-2006 Phantane John Sprowls $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00003/#06-0001 0 0 P Y N N 71000 MD 27 DII 6523 SILVER SPRING 240000 MD271007 0 New Starts Annual Report (part 2) $122945.00 $70534.05 $52410.95 26-sep-2006 25-feb-2008 A 26-sep-2006 Dwayne Weeks $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft60-05-A-00003/06-0003 0 0 P Y N N 71000 MD 27 DII 6523 SILVER SPRING 240000 VA271013 1 Planning and Environmental Oversig $615395.00 $112322.96 $503072.04 28-feb-2008 25-feb-2008 A 16-mar-2007 Tonya P. 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Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00003/05-0001 0 0 P Y N N 71000 DC 26 PADCO 6566 WASHINGTON 110080 DC261021 0 Gulf Coast Recovery Planning Effor $324835.00 $296940.56 $27894.44 21-jul-2006 02-jan-2008 A 21-jul-2006 Tonya Holland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00027 0 0 P Y Y N 71000 VA 26 DCL 6605 RESTON 510080 VA261009 0 Review of the FTA New Starts Proces $351427.00 $351426.60 $0.40 16-jun-2006 23-feb-2007 A 16-jun-2006 Richard Steinmann $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-F-00037 0 0 P Y Y N 71000 NM 20 USDOA/FS 6607 ALBUQUERQUE 350710 NM201001 2 FS to carry out tptn projs through $423600.00 $0.00 $423600.00 18-mar-2008 A 09-may-2007 Tawanna M Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X-00015 0 0 I Y N N 71000 NM 20 USDOA/FS 6607 ALBUQUERQUE 350710 NM201002 0 FS to carry out tptn projs through $1607300.00 $0.00 $1607300.00 28-jan-2008 A 28-jan-2008 Henrika Buchanan-Smith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-08-X-00005 0 0 I Y N N 71000 VA 20 USDOI / FWS 6614 ARLINGTON 510000 VA201001 0 FWS to carry out tptn projs through $873639.00 $731758.84 $141880.16 26-sep-2006 03-mar-2008 A 26-sep-2006 Tawanna M Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-06-X-00043 0 0 I Y N N 71000 VA 20 USDOI / FWS 6614 ARLINGTON 510000 VA201004 0 FWS to carry out tptn projs through $1189720.00 $0.00 $1189720.00 28-jan-2008 A 28-jan-2008 Scott Faulk $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-08-X-00006 0 0 I Y N N 71000 NH 26 TCCAP 6665 BERLIN 330000 NH261001 0 Develop an educatinal program $116550.00 $9889.75 $106660.25 23-jan-2008 17-jan-2008 A 01-may-2007 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 DC 26 ACHP 6735 WASHINGTON 110080 DC261022 0 Reimbursable Agreement with ACHP $50000.00 $0.00 $50000.00 31-aug-2007 A 31-aug-2007 Carl Bausch $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-07-X-00023 0 0 I Y Y N 71000 ca 26 LAFLA 6763 Los Angeles 060020 CA261008 0 Develop and Evaluate Curriculum Cou $103221.00 $0.00 $103221.00 28-dec-2007 A 28-dec-2007 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 KY 26 KENTUCKY UNIV 6764 Lexington 211250 KY261008 0 UK will support and train LexTran $119916.00 $0.00 $119916.00 28-dec-2007 A 28-dec-2007 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 IL 26 CTBA 6767 CHICAGO 170030 IL261003 0 Evaluate existing pub participation $73082.00 $0.00 $73082.00 28-dec-2007 A 28-dec-2007 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 71000 NY 26 BUFFALO UNIV LEGAL FD 6768 BUFFALO 360230 NY261008 0 Research Project $80749.00 $0.00 $80749.00 28-dec-2007 A 28-dec-2007 Effie Stallsmith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 72000 NJ 41 NJTC 1414 NEWARK 344320 NJ410001 0 Department of Defense Appropriation $38040000.00 $38040000.00 $0.00 28-mar-2008 27-mar-2008 A 12-aug-2002 31-jan-2008 Larry Penner $0.00 $36273018.00 $0.00 $36273018.00 $1104493.00 $0.00 $1104493.00 $37377511.00 $38040000.00 $662489.00 N 29-jan-2008 14:42:11 31-jan-2008 2008 1 G N N N 72000 NY 41 MTA 1786 NEW YORK 361770 NY410001 0 Emergency Penn Sta. Response to 9/1 $4550000.00 $3218.00 $4546782.00 22-aug-2002 14-jun-2006 A 22-aug-2002 26-jan-2008 Hans Point du Jour $0.00 $3219.00 $0.00 $3219.00 $1781.00 $0.00 $1781.00 $5000.00 $4550000.00 $4545000.00 N 26-jan-2008 2008 1 G N N N 72000 NY 43 MTA 1786 NEW YORK 361770 NY430001 4 Fulton Street Transit Center $819000000.00 $451342454.00 $367657546.00 28-mar-2008 27-mar-2008 A 18-jun-2003 26-jan-2008 Donald Burns $0.00 $439127039.00 $0.00 $439127039.00 $62208258.00 $106400.00 $62101858.00 $501228897.00 $819000000.00 $317771103.00 N 26-jan-2008 2008 1 G N N N 72000 NY 43 MTA 1786 NEW YORK 361770 NY430003 2 South Ferry Terminal Station $420000000.00 $354762065.00 $65237935.00 28-mar-2008 27-mar-2008 A 03-dec-2003 26-jan-2008 Donald Burns $0.00 $337925884.00 $0.00 $337925884.00 $116369116.00 $34295000.00 $82074116.00 $420000000.00 $420000000.00 $0.00 N 26-jan-2008 2008 1 G N N N 72000 NY 42 NYCDOT 1788 NEW YORK 360010 NY420003 0 EAST RIVER FERRY LANDINGS $9500000.00 $3971422.00 $5528578.00 20-aug-2004 14-feb-2008 A 20-aug-2004 25-jan-2008 John Susino $0.00 $5118877.00 $0.00 $5118877.00 $4379511.00 $0.00 $4379511.00 $9498388.00 $9500000.00 $1612.00 N 30-jan-2008 11:54:44 25-jan-2008 2008 1 G N N N 72000 DC 43 FTA/OST 2117 WASHINGTON 110080 DC430006 0 Administrative Emergency Appropriat $1713750.00 $1409258.97 $304491.03 05-dec-2006 30-sep-2006 A 06-sep-2005 13-dec-2006 Eddie Whitehurst (212) 668-1770 $0.00 $1409258.97 $0.00 $1409258.97 $0.00 $0.00 $0.00 $1409258.97 $1713750.00 $304491.03 Y 13-dec-2006 11:25:24 13-dec-2006 2006 4 G Y N N 72000 DC 43 FTA/OST 2117 WASHINGTON 110080 DC430007 0 Administrative Emergency Appropriat $1597900.00 $1149130.64 $448769.36 24-mar-2008 24-mar-2008 A 07-sep-2006 Therese Trapp (212) 668-1770 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 72000 DC 43 FHWA 2201 WASHINGTON 110000 DC437201 1 Promenade South-9A $273447000.00 $87300000.00 $186147000.00 22-sep-2004 15-sep-2004 A 16-sep-2004 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 dtft6004z7200 0 0 I Y N N 72000 VA 43 BOOZ ALLEN 2243 MCLEAN 510000 VA430002 0 System Security Validation $150589.00 $145596.67 $4992.33 28-jun-2006 11-may-2006 A 11-aug-2004 Rick Gerhart, (202) 366-8970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41031/00017 0 0 P Y N N 72000 NY 41 PA NY/NJ 2577 NEW YORK 360010 NY410002 0 XBL II $1100000.00 $1076517.00 $23483.00 22-jan-2008 18-jan-2008 A 17-mar-2004 14-may-2007 Paul LeBrun $0.00 $1476493.00 $0.00 $1476493.00 $19696.00 $0.00 $19696.00 $1496189.00 $1100000.00 $-396189.00 N 14-may-2007 2007 2 G N N N 72000 NY 43 PA NY/NJ 2577 NEW YORK 360010 NY430002 4 Permanent WTC PATH Terminal $2201000000.00 $378069607.00 $1822930393.00 22-jan-2007 19-mar-2008 A 16-dec-2003 01-feb-2008 Donald Burns $0.00 $534628485.26 $72439303.00 $462189182.26 $291966143.00 $39000000.00 $252966143.00 $715155325.26 $0.00 $1485844674.74 N 01-feb-2008 21:31:29 01-feb-2008 2008 1 G N N N 72000 NY 43 PA NY/NJ 2577 NEW YORK 360010 NY430004 0 WTC -Security Center and Related In $478000000.00 $8617963.00 $469382037.00 05-dec-2007 04-dec-2007 A 07-jul-2005 01-feb-2008 Paul LeBrun $0.00 $15197237.00 $0.00 $15197237.00 $10593928.00 $0.00 $10593928.00 $25791165.00 $0.00 $452208835.00 N 01-feb-2008 21:38:38 01-feb-2008 2008 1 G N N N 72000 CA 43 FLUOR CORP 5104 IRVINE 060020 CA430001 1 LOWER MANHATTAN RECOVERY PROJECTS $1368030.00 $1332337.00 $35693.00 31-jul-2003 26-jul-2005 A 22-jan-2003 DAVID VOZZOLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41003 0 0 P Y N N 72000 CA 43 FLUOR CORP 5104 IRVINE 060020 CA430003 0 LMRO Services $2155108.00 $1044430.00 $1110678.00 13-jul-2004 18-sep-2006 A 13-jul-2004 Brian Sterman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00002/TO#001 0 0 P Y N N 72000 PA 43 MILLIGAN 5595 PHILADELPHIA 420040 PA430001 1 Financial Mgmt. Oversight Services $705258.00 $566331.56 $138926.44 11-may-2007 23-apr-2007 A 13-feb-2003 Nydia Picayo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41011 0 0 P Y N N 72000 PA 43 MILLIGAN 5595 PHILADELPHIA 420040 PA430002 0 Grant Management Contractor-LMRO $34281.00 $0.00 $34281.00 29-mar-2006 A 29-mar-2006 Eddie Whitehurst $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-05-A-00008/06-0001 0 0 P Y N N 72000 MA 43 HARRIS CONSULTING 5714 LEXINGTON 250070 MA435001 4 PSR for LMRO $566237.00 $373844.86 $192392.14 26-sep-2006 07-sep-2007 A 05-feb-2003 Jim Muir $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-02-D-00007/008 0 0 P Y N N 72000 CO 43 CB 5761 DENVER 080240 CO430001 1 PMOC for LMRO/PATH $22442050.00 $12913001.70 $9529048.30 28-aug-2006 13-mar-2008 A 12-aug-2004 Dan Creighton/Brian Sterman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00005 TO 004 0 0 P Y N N 72000 NY 42 NYSERDA 6318 ALBANY 360510 NY420002 0 Technology demonstration and deploy $4830000.00 $1346327.00 $3483673.00 27-mar-2008 26-mar-2008 A 21-aug-2003 14-feb-2008 Marci Malaster/Brian Sterman $0.00 $1368904.66 $22577.14 $1346327.52 $119442.79 $0.00 $119442.79 $1465770.31 $0.00 $3364229.69 N 14-feb-2008 2008 1 G N N N 72000 VA 43 ACTGI 6323 FAIRFAX 510000 VA430001 1 Phase II- Environmental - New York $476038.00 $431085.87 $44952.13 17-sep-2003 27-aug-2004 A 02-dec-2002 Susan Schruth $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41013 0 0 P Y N N 72000 OR 43 DEA 6366 PORTLAND 410280 OR430001 2 LMRO/MTA 42Month TO $20344561.00 $11842522.87 $8502038.13 16-mar-2006 07-mar-2008 A 20-sep-2004 Yvonne Spraggins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-04-D-00017 0 0 P Y N N 72000 NY 43 ESDC 6520 NEW YORK 360010 NY430005 2 Lower Manhattan Construc Command C $12466000.00 $6998526.00 $5467474.00 26-jan-2007 14-mar-2008 A 01-nov-2005 31-jan-2006 P. 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20-sep-2003 Vicki Bellet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-63 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260037 0 Transit Safety and Security Statist $516000.00 $516000.00 $0.00 21-sep-2003 26-mar-2004 A 21-sep-2003 27-sep-2007 Amy Jernigan $0.00 $516000.00 $0.00 $516000.00 $0.00 $0.00 $0.00 $516000.00 $0.00 $0.00 Y 27-sep-2007 TM-66 2007 3 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260038 0 DRUG AND ALCOHOL MIS (DAMIS)-2003 $1204000.00 $1203874.54 $125.46 25-sep-2007 15-sep-2007 A 22-sep-2003 Harry Saporta $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-68, TM-A4 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260039 0 Safety and Security Program Mgmt We $100000.00 $100000.00 $0.00 27-sep-2007 27-sep-2007 A 22-sep-2003 Vicki Bellet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-63 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260040 0 Safety and Security Clearinghouse $150000.00 $149404.59 $595.41 20-sep-2003 06-apr-2007 A 20-sep-2003 Vicki Bellet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-0D 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260041 0 CONNECTING COMMUNITIES SECURITY FOR $225000.00 $160826.26 $64173.74 21-sep-2003 04-oct-2007 A 21-sep-2003 TONY TISDALE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-60 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260042 0 RESOURCE LINKS FOR THE TOP 20 $15000.00 $11386.67 $3613.33 22-sep-2003 13-jul-2007 A 22-sep-2003 HARRY SAPORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-66 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260043 0 SYSTEM SAFETY GUIDANCE $175000.00 $0.00 $175000.00 20-sep-2003 A 20-sep-2003 HARRY SAPORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-66 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260044 0 EMPLOYEE BACKGROUND CHECK GUIDANCE $25000.00 $719.08 $24280.92 22-sep-2003 13-jul-2007 A 22-sep-2003 HARRY SAPORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-66 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260045 0 SENSITIVE DOCUMENT CONTROL GUIDANCE $25000.00 $0.00 $25000.00 22-sep-2003 A 22-sep-2003 HARRY SAPORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-66 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260046 0 SAFETY AND SECURITY TECHNOLOGY SUPP $50000.00 $46239.68 $3760.32 22-sep-2003 13-jul-2007 A 22-sep-2003 RHONDA CRAWLEY, (202) 366-0196 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-66 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260047 0 INTRUSION DETECTION PILOT $150000.00 $15832.43 $134167.57 30-oct-2007 19-jul-2007 A 22-sep-2003 RHONDA CRAWLEY, (202) 366-0196 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-66 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260048 1 Safety and Security Program Mgmt We $75000.00 $38602.88 $36397.12 19-sep-2005 26-jan-2007 A 29-sep-2004 Vicki Bellet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TMC5 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260049 1 Fire Safety Materials Testing $50000.00 $25000.00 $25000.00 19-sep-2005 19-jul-2007 A 29-sep-2004 Iyon Rosario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TMC2 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260050 1 D&A Regulatory Guidance & Updates $50000.00 $50000.00 $0.00 31-jan-2007 31-jan-2007 A 29-sep-2004 Jerry Powers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TMB7 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260051 1 FTA Safety and Security Website $75000.00 $26000.00 $49000.00 19-sep-2005 19-jul-2007 A 29-sep-2004 Vicki Bellet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TMC4 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260052 2 Safety and Security Clearinghouse $160000.00 $47200.00 $112800.00 27-sep-2007 27-sep-2007 A 29-sep-2004 Vicki Bellet $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TMC3 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260053 1 Transit Safety and Security Statist $516000.00 $387150.40 $128849.60 17-aug-2007 17-aug-2007 A 29-sep-2004 Amy Jernigan $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TMB9 0 0 W Y Y N 74000 MA 26 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA260054 1 DRUG AND ALCOHOL MIS (DAMIS)-2004 $1054000.00 $150000.00 $904000.00 02-may-2005 01-feb-2007 A 29-sep-2004 Jerry Powers, (202) 366-1080 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TMB8 0 0 W Y Y N 74000 MA 27 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA275011 0 D&A Audit - Fed Travel Cadre; Tech $121095.00 $121095.00 $0.00 27-jun-2007 26-mar-2008 A 27-jun-2007 19-jul-2006 Jerry Powers (617) 494-2395 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 19-jul-2006 DTFT60-07-N-00032 2006 3 A Y Y N 74000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA900060 1 DRUG AND ALCOHOL AUDITS FOR FY 2003 $1450000.00 $1450000.00 $0.00 20-sep-2003 13-jul-2007 A 03-sep-2003 Harry Saporta $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-67 0 0 W Y Y N 74000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA900061 1 STATE SAFETY OVERSIGHT COMPLIANCE $800000.00 $800000.00 $0.00 27-sep-2007 27-sep-2007 A 03-sep-2003 ROY FIELD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TM-A3 0 0 W Y Y N 74000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA900063 1 STATE SAFETY OVERSIGHT COMPLIANCE $1250000.00 $785597.64 $464402.36 26-mar-2008 26-mar-2008 A 29-sep-2004 31-aug-2004 ROY FIELD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 31-aug-2004 TMC1 2004 3 W Y Y N 74000 MA 90 TSC/OST VOLPE 2227 CAMBRIDGE 250070 MA900064 4 DRUG AND ALCOHOL AUDITS FOR FY 2004 $1000000.00 $1221000.00 $-221000.00 30-oct-2007 27-sep-2007 A 29-sep-2004 Jerry Powers (202) 366-1080 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TMB6 0 0 W Y Y N 74000 OK 26 RASPA/TSI 2233 OKLAHOMA CITY 400430 OK260005 0 TSI Training for FY 2003 $1175000.00 $1175000.00 $0.00 12-may-2005 31-jan-2005 A 03-jul-2003 Mike Taborn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-03-Z-00001 0 0 I Y Y N 74000 OK 26 RASPA/TSI 2233 OKLAHOMA CITY 400430 OK260007 0 TSI Training for FY 2004 $1550000.00 $1550000.00 $0.00 12-may-2005 05-jul-2005 A 10-sep-2004 Mike Taborn $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-03-Z-00001 0 0 I Y Y N 74000 VA 90 BOOZ ALLEN 2243 MCLEAN 510000 VA900032 0 Security planning technical assista $928602.00 $830591.23 $98010.77 27-mar-2006 13-sep-2006 A 09-jul-2004 Rick Gerhart (202) 366-8970 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-99-D-41031/TO #11 0 0 P Y N N 74000 MD 26 JOHN HOPKINS UIV 2248 Baltimore 240000 MD260013 0 COURSE EVALUATION AND DEVELOPMENT $450000.00 $407718.60 $42281.40 22-sep-2003 30-sep-2004 A 22-sep-2003 Michael A. Taborn (202) 366-3526 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 74000 MD 26 JOHN HOPKINS UIV 2248 Baltimore 240000 MD260014 0 Counter-terrorism Course Developmen $375000.00 $320862.11 $54137.89 22-sep-2003 30-sep-2004 A 22-sep-2003 Michael A. Taborn (202) 366-3526 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y N 74000 NJ 40 Rutgers 2510 NEW BRUNSWICK 340000 NJ400001 0 Passenger Monitoring/Front Line Emp $599821.00 $599819.00 $2.00 10-jul-2006 13-jun-2006 A 02-jul-2004 Ruth. M. O`Hara $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 74000 VA 26 OLI 5995 ALEXANDRIA 510000 VA260012 1 To provide Safety Awareness Outreac $314500.00 $314500.00 $0.00 03-jul-2006 29-nov-2006 A 23-jan-2004 09-jan-2008 Iyon Rosario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $314500.00 $314500.00 Y 09-jan-2008 14:45:18 09-jan-2008 2008 1 G Y Y N 74000 DC 26 NRC 5997 Washington 110080 DC260035 0 Accident/Incident Notification (NRC $15000.00 $0.00 $15000.00 22-sep-2003 A 22-sep-2003 VICKI BELLET, (202) 366-2780 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DTFT60-01-Z-5002 0 0 A Y Y N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030097 1 CAPITAL $3488750.00 $1600695.00 $1888055.00 14-dec-2007 07-dec-2007 A 29-sep-1997 30-jan-2008 Noah Berger $0.00 $1621436.66 $324287.33 $1297149.33 $1961010.60 $392202.12 $1568808.48 $2865957.81 $3488750.00 $622792.19 N 31-jan-2008 13:57:26 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030109 3 Construct New Haven Bus Garage $6108240.00 $3701800.00 $2406440.00 18-mar-2008 17-mar-2008 A 05-nov-1999 30-jan-2008 Noah Berger $0.00 $4619179.75 $923835.95 $3695343.80 $586805.02 $117361.00 $469444.02 $4164787.82 $0.00 $1943452.18 N 25-jan-2008 10:30:39 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030110 1 GriffinLineCorridor/TransAltStudy $993020.00 $406580.00 $586440.00 29-sep-2000 25-jan-2005 A 29-feb-2000 30-jan-2008 Andy Motter $0.00 $529994.75 $105998.95 $423995.80 $564653.17 $112930.63 $451722.54 $875718.34 $0.00 $117301.66 N 23-jan-2008 11:14:34 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030111 1 New Bus Facility in Watertown $5430904.00 $74335.00 $5356569.00 18-aug-2003 05-may-2003 A 03-apr-2000 30-jan-2008 Noah Berger $0.00 $83290.77 $16658.15 $66632.62 $1023933.82 $204786.76 $819147.06 $885779.68 $0.00 $4545124.32 N 25-jan-2008 07:22:29 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030118 0 Earmark - SEAT : 19 Replacement Bus $4440588.00 $4440588.00 $0.00 26-sep-2001 11-jan-2008 A 26-sep-2001 30-jan-2008 Andy Motter $0.00 $4578303.43 $915660.69 $3662642.74 $972431.57 $194486.31 $777945.26 $4440588.00 $0.00 $0.00 N 24-jan-2008 07:58:59 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030121 0 New Britain-Hartford Busway $9652996.00 $9652996.00 $0.00 26-sep-2002 11-jan-2008 A 26-sep-2002 30-jan-2008 Noah Berger $0.00 $11005043.55 $2201008.71 $8804034.84 $0.00 $0.00 $0.00 $8804034.84 $0.00 $848961.16 N 18-jan-2008 09:43:21 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030123 0 New Pedestrian Bridge at New London $1980628.00 $0.00 $1980628.00 15-nov-2002 A 15-nov-2002 30-jan-2008 Peter Butler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1980628.00 N 30-jan-2008 13:39:13 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030128 0 I-84 HOV Operational Improvements $2720056.00 $2659826.00 $60230.00 28-nov-2006 27-nov-2006 A 12-aug-2004 30-jan-2008 Noah Berger $0.00 $3328430.77 $665686.15 $2662744.62 $71639.23 $14327.85 $57311.38 $2720056.00 $0.00 $0.00 N 24-jan-2008 08:07:16 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030133 0 New Haven Bus Facility 2003 Earmark $983679.00 $0.00 $983679.00 09-aug-2005 A 09-aug-2005 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $983679.00 N 25-jan-2008 10:51:45 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030135 0 FY `04 Earmark for Bus Purchase $2912620.00 $2912620.00 $0.00 20-jun-2006 07-dec-2007 A 20-jun-2006 30-jan-2008 Noah Berger $0.00 $3640774.99 $728155.00 $2912619.99 $0.01 $0.00 $0.01 $2912620.00 $0.00 $0.00 N 24-jan-2008 08:11:32 30-jan-2008 2008 1 G N N Y 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030136 0 New Britain - Hartford Busway $7377590.00 $880323.00 $6497267.00 18-mar-2008 17-mar-2008 A 06-sep-2006 30-jan-2008 Noah Berger $0.00 $2286794.58 $457358.92 $1829435.66 $6935194.42 $1387038.88 $5548155.54 $7377591.20 $0.00 $-1.20 N 18-jan-2008 09:53:39 30-jan-2008 2008 1 G N N Y 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030137 0 Hartford Bus Facility 2005 EARMARK $485888.00 $0.00 $485888.00 11-aug-2006 A 11-aug-2006 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $1500.00 $300.00 $1200.00 $1200.00 $0.00 $484688.00 N 25-jan-2008 09:33:41 30-jan-2008 2008 1 G N N Y 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030139 0 FGM Hartford allocation: NB-H Buswa $1578499.00 $0.00 $1578499.00 12-sep-2006 A 12-sep-2006 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $1973124.00 $394624.80 $1578499.20 $1578499.20 $0.00 $-0.20 N 18-jan-2008 10:34:37 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030141 0 New Britain - Hartford Busway $3083161.00 $167513.00 $2915648.00 24-apr-2007 17-mar-2008 A 24-apr-2007 30-jan-2008 Noah Berger $0.00 $26096.90 $5219.38 $20877.52 $2421803.10 $484360.62 $1937442.48 $1958320.00 $0.00 $1124841.00 N 29-jan-2008 07:37:16 30-jan-2008 2008 1 G N N N 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030142 0 New Britain/Hartford Busway $3887113.00 $0.00 $3887113.00 11-jun-2007 A 11-jun-2007 30-jan-2008 Noah Berger $0.00 $1000000.00 $200000.00 $800000.00 $3019737.00 $603947.40 $2415789.60 $3215789.60 $0.00 $671323.40 N 29-jan-2008 11:05:12 30-jan-2008 2008 1 G N N Y 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030143 0 New Britain Hartford Busway $5880600.00 $0.00 $5880600.00 11-jun-2007 A 11-jun-2007 30-jan-2008 Noah Berger $0.00 $3675375.00 $735075.00 $2940300.00 $0.00 $0.00 $0.00 $2940300.00 $0.00 $2940300.00 N 29-jan-2008 12:46:46 30-jan-2008 2008 1 G N N Y 78100 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030145 0 Waterbury Maintenance Facility $485888.00 $0.00 $485888.00 29-aug-2007 A 29-aug-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485888.00 N 25-jan-2008 07:29:50 30-jan-2008 2008 1 G N N Y 78100 CT 04 CONNDOT 1334 NEWINGTON 094070 CT040004 0 New Britain/Hartford Busway $1142143.00 $0.00 $1142143.00 11-jun-2007 A 11-jun-2007 30-jan-2008 Noah Berger $0.00 $500000.00 $100000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 $0.00 $742143.00 N 29-jan-2008 15:11:32 30-jan-2008 2008 1 G N N Y 78100 CT 04 CONNDOT 1334 NEWINGTON 094070 CT040005 0 New Britain-Hartford Busway $1203840.00 $0.00 $1203840.00 10-aug-2007 A 10-aug-2007 30-jan-2008 Noah Berger $0.00 $800000.00 $160000.00 $640000.00 $0.00 $0.00 $0.00 $640000.00 $0.00 $563840.00 N 29-jan-2008 15:51:46 30-jan-2008 2008 1 G N N Y 78100 CT 04 CONNDOT 1334 NEWINGTON 094070 CT040006 0 New Haven Bus Facility Earmarks $4130000.00 $0.00 $4130000.00 31-aug-2007 A 31-aug-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4130000.00 N 25-jan-2008 11:02:24 30-jan-2008 2008 1 G N N Y 78100 CT 05 CONNDOT 1334 NEWINGTON 094070 CT050102 0 FY2006 New Britain/Hartford Busway $1655506.00 $0.00 $1655506.00 24-apr-2007 A 24-apr-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1655506.00 N 30-jan-2008 07:20:46 30-jan-2008 2008 1 G N N N 78100 CT 05 CONNDOT 1334 NEWINGTON 094070 CT050103 0 New Britain/Hartford Busway $1857763.00 $0.00 $1857763.00 23-jul-2007 A 23-jul-2007 30-jan-2008 Noah Berger $0.00 $1400000.00 $280000.00 $1120000.00 $0.00 $0.00 $0.00 $1120000.00 $0.00 $737763.00 N 30-jan-2008 07:44:57 30-jan-2008 2008 1 G N N N 78100 CT 15 CONNDOT 1334 NEWINGTON 094070 CT15X001 0 New Britain - Hartford Busway $6000000.00 $0.00 $6000000.00 31-aug-2007 A 31-aug-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6000000.00 N 30-jan-2008 08:21:54 30-jan-2008 2008 1 G N N N 78100 CT 16 CONNDOT 1334 NEWINGTON 094070 CT160031 0 Section 5310 Program FFY 2005 $807625.00 $805001.00 $2624.00 25-jul-2005 04-jun-2007 A 25-jul-2005 29-oct-2007 Noah Berger $0.00 $1006250.00 $201250.00 $805000.00 $3282.00 $657.00 $2625.00 $807625.00 $0.00 $0.00 N 23-oct-2007 11:36:28 29-oct-2007 2007 4 G N N N 78100 CT 16 CONNDOT 1334 NEWINGTON 094070 CT16X032 0 Section 5310 Program FFY2006 $1364251.00 $1283085.00 $81166.00 22-sep-2006 17-mar-2008 A 22-sep-2006 29-oct-2007 Noah Berger $0.00 $1426033.12 $285206.62 $1140826.50 $245174.88 $49034.98 $196139.90 $1336966.40 $0.00 $27284.60 N 23-oct-2007 11:45:12 29-oct-2007 2007 4 G N N N 78100 CT 16 CONNDOT 1334 NEWINGTON 094070 CT16X033 0 Section 5310 Program FY 2007 $1440108.00 $0.00 $1440108.00 17-sep-2007 A 17-sep-2007 29-oct-2007 Noah Berger $0.00 $0.00 $0.00 $0.00 $1770108.00 $330000.00 $1440108.00 $1440108.00 $0.00 $0.00 N 23-oct-2007 11:54:55 29-oct-2007 2007 4 G N N N 78100 CT 18 CONNDOT 1334 NEWINGTON 094070 CT18X023 0 CDOT Section 5311 Program for 2000 $2029843.00 $2011713.00 $18130.00 15-nov-2006 14-nov-2006 A 28-sep-2000 30-oct-2007 Judi Molloy $0.00 $3025092.87 $1010015.21 $2015077.66 $18456.13 $3690.79 $14765.34 $2029843.00 $0.00 $0.00 N 25-oct-2007 13:29:32 30-oct-2007 2007 4 G N N N 78100 CT 18 CONNDOT 1334 NEWINGTON 094070 CT18X024 0 Amended ConnDOT Sec 5311 Program FF $2522095.00 $2463392.00 $58703.00 27-jan-2003 08-feb-2008 A 27-sep-2001 30-oct-2007 Noah Berger $0.00 $4213010.90 $1739578.68 $2473432.22 $48953.10 $290.32 $48662.78 $2522095.00 $0.00 $0.00 N 25-oct-2007 13:31:29 30-oct-2007 2007 4 G N N N 78100 CT 18 CONNDOT 1334 NEWINGTON 094070 CT18X025 0 FFY2002POP:Vehicles,Eqt,Opg,StAd,Pl $2612077.00 $2217943.00 $394134.00 17-jul-2002 07-dec-2007 A 17-jul-2002 30-oct-2007 Judi Molloy $0.00 $3812813.96 $1699250.24 $2113563.72 $593082.04 $97128.76 $495953.28 $2609517.00 $0.00 $2560.00 N 25-oct-2007 13:37:17 30-oct-2007 2007 4 G N N N 78100 CT 18 CONNDOT 1334 NEWINGTON 094070 CT18X026 0 Asset Transfer Administrative Amend $1835076.00 $1549855.00 $285221.00 21-may-2007 18-may-2007 A 01-aug-2003 30-oct-2007 Noah Berger $0.00 $2585191.28 $1115694.90 $1469496.38 $416237.72 $76835.10 $339402.62 $1808899.00 $0.00 $26177.00 N 25-oct-2007 13:53:00 30-oct-2007 2007 4 G N N N 78100 CT 18 CONNDOT 1334 NEWINGTON 094070 CT18X027 0 Rural POP: Ops, Vehicles, Equip & P $1650632.00 $1099876.00 $550756.00 28-jun-2005 17-mar-2008 A 28-jun-2005 30-oct-2007 Noah Berger $0.00 $2040290.81 $955442.11 $1084848.70 $694097.19 $132313.89 $561783.30 $1646632.00 $0.00 $4000.00 N 25-oct-2007 15:26:54 30-oct-2007 2007 4 G N N N 78100 CT 18 CONNDOT 1334 NEWINGTON 094070 CT18X028 0 Section 5311 Program of Projects $1753077.00 $1413327.00 $339750.00 18-mar-2008 17-mar-2008 A 14-sep-2006 30-oct-2007 Noah Berger $0.00 $2584951.33 $1217278.50 $1367672.83 $494250.67 $131120.50 $363130.17 $1730803.00 $0.00 $22274.00 N 25-oct-2007 15:54:16 30-oct-2007 2007 4 G N N N 78100 CT 18 CONNDOT 1334 NEWINGTON 094070 CT18X029 0 Section 5311 Program FFY 2006 $2350993.00 $689990.00 $1661003.00 18-sep-2007 04-mar-2008 A 18-sep-2007 30-oct-2007 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2350993.00 N 26-oct-2007 07:30:39 30-oct-2007 2007 4 G N N N 78100 CT 18 CONNDOT 1334 NEWINGTON 094070 CT18X030 0 Section 5311 Program FFY 2006 $367414.00 $0.00 $367414.00 21-sep-2007 A 21-sep-2007 30-oct-2007 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $367414.00 N 25-oct-2007 15:49:58 30-oct-2007 2007 4 G N N N 78100 CT 26 CONNDOT 1334 NEWINGTON 094070 CT260005 0 United We Ride $35000.00 $0.00 $35000.00 24-feb-2005 A 24-feb-2005 29-oct-2007 UWR-Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35000.00 N 23-oct-2007 07:54:40 29-oct-2007 2007 4 G N Y N 78100 CT 26 CONNDOT 1334 NEWINGTON 094070 CT260006 0 United We Ride $75000.00 $0.00 $75000.00 14-sep-2006 A 14-sep-2006 29-oct-2007 UWR-Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75000.00 N 23-oct-2007 09:30:07 29-oct-2007 2007 4 G N Y N 78100 CT 37 CONNDOT 1334 NEWINGTON 094070 CT37X004 0 Job Access and Reverse Commute FFY2 $3467348.00 $3448888.00 $18460.00 21-apr-2004 04-jun-2007 A 21-apr-2004 30-jan-2008 Noah Berger $0.00 $8004396.51 $4551506.66 $3452889.85 $17779.23 $10109.73 $7669.50 $3460559.35 $0.00 $6788.65 N 22-jan-2008 13:11:06 30-jan-2008 2008 1 G N N N 78100 CT 37 CONNDOT 1334 NEWINGTON 094070 CT37X005 0 JARC FFY 2004 $3221594.00 $3176194.00 $45400.00 15-apr-2005 07-dec-2007 A 15-apr-2005 30-jan-2008 Noah Berger $0.00 $8153054.06 $5056136.77 $3096917.29 $219440.07 $188561.42 $30878.65 $3127795.94 $0.00 $93798.06 N 22-jan-2008 13:17:19 30-jan-2008 2008 1 G N N N 78100 CT 37 CONNDOT 1334 NEWINGTON 094070 CT37X006 0 Job Acess and Reverse Commute FY05 $2477954.00 $414080.00 $2063874.00 31-may-2006 17-mar-2008 A 31-may-2006 30-jan-2008 Noah Berger $0.00 $458092.84 $382580.83 $75512.01 $2111142.56 $1521940.24 $589202.32 $664714.33 $0.00 $1813239.67 N 22-jan-2008 13:33:26 30-jan-2008 2008 1 G N N Y 78100 CT 37 CONNDOT 1334 NEWINGTON 094070 CT37X007 0 Job Access Reverse Commute FFY `06 $1188325.00 $32247.00 $1156078.00 18-mar-2008 17-mar-2008 A 13-sep-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1188325.00 N 22-jan-2008 13:38:23 30-jan-2008 2008 1 G N N N 78100 CT 40 CONNDOT 1334 NEWINGTON 094070 CT40X001 0 Emergency Drill Information - CT Tr $50000.00 $14709.00 $35291.00 20-apr-2004 19-apr-2004 A 09-aug-2002 30-jan-2008 Donna Laidley $0.00 $14710.04 $0.00 $14710.04 $35289.96 $0.00 $35289.96 $50000.00 $0.00 $0.00 N 24-jan-2008 08:17:04 30-jan-2008 2008 1 G N N N 78100 CT 57 CONNDOT 1334 NEWINGTON 094070 CT57X001 0 New Freedom Initiative FY`06 $580703.00 $0.00 $580703.00 18-sep-2007 A 18-sep-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $580703.00 N 22-jan-2008 13:46:54 30-jan-2008 2008 1 G N N N 78100 CT 80 CONNDOT 1334 NEWINGTON 094070 CT80X013 0 Metropolitan and Statewide Planning $866752.00 $800457.00 $66295.00 26-aug-2004 04-mar-2008 A 26-aug-2004 11-jan-2007 Andrew Motter $0.00 $540526.69 $108105.33 $432421.36 $488853.31 $97770.67 $391082.64 $823504.00 $866752.00 $43248.00 N 11-jan-2007 13:35:30 11-jan-2007 2007 1 G N N N 78100 CT 80 CONNDOT 1334 NEWINGTON 094070 CT80X014 0 Statewide Transit Planning $175772.00 $45274.00 $130498.00 25-sep-2006 17-mar-2008 A 25-sep-2006 31-oct-2006 Andrew Motter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $175772.00 $175772.00 N 31-oct-2006 13:49:49 31-oct-2006 2006 4 G N N N 78100 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X324 0 WaterburyBusFacility,PE/Dsgn,Land $2400000.00 $1999487.00 $400513.00 28-jun-1999 08-feb-2008 A 28-jun-1999 30-jan-2008 Donna Laidley $0.00 $2461076.75 $492215.35 $1968861.40 $344238.90 $68847.78 $275391.12 $2244252.52 $0.00 $155747.48 N 25-jan-2008 07:35:03 30-jan-2008 2008 1 G N N N 78100 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X364 0 Bus/Bus Related Projects $15294000.00 $13841946.00 $1452054.00 28-sep-2001 23-sep-2005 A 28-sep-2001 30-jan-2008 Brian Fallon $0.00 $17323313.91 $3464662.78 $13858651.13 $190337.22 $38067.44 $152269.78 $14010920.91 $0.00 $1283079.09 N 24-jan-2008 08:36:14 30-jan-2008 2008 1 G N N N 78100 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X384 0 FFY2002 Section 5307 Program of Pro $13480000.00 $13194190.00 $285810.00 12-sep-2002 04-mar-2008 A 12-sep-2002 30-jan-2008 Donna Laidley $0.00 $16850000.00 $3370000.00 $13480000.00 $0.00 $0.00 $0.00 $13480000.00 $0.00 $0.00 N 24-jan-2008 09:17:08 30-jan-2008 2008 1 G N N N 78100 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X391 0 FY 2003 Program of Projects (6 Proj $22444170.00 $21878598.00 $565572.00 25-jun-2007 22-jun-2007 A 07-aug-2003 30-jan-2008 Noah Berger $0.00 $27689367.92 $5537873.58 $22151494.34 $0.00 $0.00 $0.00 $22151494.34 $0.00 $292675.66 N 25-jan-2008 07:43:33 30-jan-2008 2008 1 G N N N 78100 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X405 0 FY2004 Section 5307 POP (8 Projects $14592000.00 $12865054.00 $1726946.00 16-mar-2005 11-jan-2008 A 16-mar-2005 30-jan-2008 Noah Berger $0.00 $16615963.93 $3323192.79 $13292771.14 $0.00 $0.00 $0.00 $13292771.14 $0.00 $1299228.86 N 25-jan-2008 09:08:22 30-jan-2008 2008 1 G N N N 78100 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X421 0 FY2006 Program of Projects - Bus $16558400.00 $15411103.00 $1147297.00 26-sep-2006 04-mar-2008 A 26-sep-2006 30-jan-2008 Noah Berger $0.00 $19222460.29 $3844492.06 $15377968.23 $0.00 $0.00 $0.00 $15377968.23 $0.00 $1180431.77 N 24-jan-2008 09:39:00 30-jan-2008 2008 1 G N N N 78100 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X431 0 FFY 2006/2007 Bus POP $72670388.00 $0.00 $72670388.00 10-sep-2007 A 10-sep-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72670388.00 N 25-jan-2008 11:11:01 30-jan-2008 2008 1 G N N N 78100 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X432 0 New Haven Bus Garage $6667814.00 $0.00 $6667814.00 04-sep-2007 A 04-sep-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6667814.00 N 25-jan-2008 11:22:15 30-jan-2008 2008 1 G N N N 78100 CT 95 CONNDOT 1334 NEWINGTON 094070 CT95X001 0 New Britain/Hartford Busway $20000000.00 $0.00 $20000000.00 23-jul-2007 A 23-jul-2007 30-jan-2008 Noah Berger $0.00 $579954.35 $115990.87 $463963.48 $0.00 $0.00 $0.00 $463963.48 $0.00 $19536036.52 N 30-jan-2008 08:37:52 30-jan-2008 2008 1 G N N N 78100 CT 04 GHTD 1335 HARTFORD 090840 CT040001 1 Dwntwn Circultr-Fuel Cell Bus/Union $1563989.00 $1240189.00 $323800.00 17-aug-2007 04-mar-2008 A 18-may-2006 09-jan-2008 Noah Berger $0.00 $1417821.00 $283565.00 $1134256.00 $0.00 $0.00 $0.00 $1134256.00 $1563989.00 $429733.00 N 09-jan-2008 15:58:41 09-jan-2008 2008 1 G N N Y 78100 CT 04 GHTD 1335 HARTFORD 090840 CT040002 0 Vernon Intermodal Transportation Ce $2971561.00 $12116.00 $2959445.00 11-sep-2007 04-mar-2008 A 11-sep-2007 09-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2971561.00 $2971561.00 N 09-jan-2008 16:13:17 09-jan-2008 2008 1 G N N Y 78100 CT 04 GHTD 1335 HARTFORD 090840 CT040003 0 Enfield, CT-Intermodal Center $160000.00 $12116.00 $147884.00 17-aug-2007 04-mar-2008 A 17-aug-2007 09-jan-2008 Vicki L. Shotland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160000.00 $160000.00 N 09-jan-2008 16:20:44 09-jan-2008 2008 1 G N N Y 78100 CT 90 GHTD 1335 HARTFORD 090840 CT90X409 0 Transit Enhancements-Bus Shelters $72000.00 $62217.00 $9783.00 13-sep-2005 04-mar-2008 A 13-sep-2005 09-jan-2008 Noah Berger $0.00 $58846.00 $11770.00 $47076.00 $0.00 $0.00 $0.00 $47076.00 $72000.00 $24924.00 N 22-jan-2008 11:12:04 09-jan-2008 2008 1 G N N N 78100 CT 90 GHTD 1335 HARTFORD 090840 CT90X414 0 Replace One Commuter Coach $400000.00 $319130.00 $80870.00 08-aug-2006 01-may-2007 A 08-aug-2006 09-jan-2008 Noah Berger $0.00 $398913.00 $79783.00 $319130.00 $0.00 $0.00 $0.00 $319130.00 $400000.00 $80870.00 N 09-jan-2008 16:47:08 09-jan-2008 2008 1 G N N N 78100 CT 90 GHTD 1335 HARTFORD 090840 CT90X415 0 Transit Enhancements-Bus Shelters $159463.00 $14881.00 $144582.00 12-sep-2006 04-mar-2008 A 12-sep-2006 09-jan-2008 Noah Berger $0.00 $5565.00 $1113.00 $4452.00 $0.00 $0.00 $0.00 $4452.00 $159463.00 $155011.00 N 17-jan-2008 10:56:49 09-jan-2008 2008 1 G N N N 78100 CT 90 GHTD 1335 HARTFORD 090840 CT90X428 0 Fleet, Facility, Equipment $2320000.00 $1277612.00 $1042388.00 27-aug-2007 04-mar-2008 A 27-aug-2007 09-jan-2008 Noah Berger $0.00 $168546.00 $33709.00 $134837.00 $0.00 $0.00 $0.00 $134837.00 $2320000.00 $2185163.00 N 09-jan-2008 16:53:02 09-jan-2008 2008 1 G N N N 78100 CT 90 GHTD 1335 HARTFORD 090840 CT90X429 0 TE-Bus Shelters-Manchester $72000.00 $6606.00 $65394.00 10-sep-2007 04-mar-2008 A 10-sep-2007 09-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72000.00 $72000.00 N 17-jan-2008 11:04:07 09-jan-2008 2008 1 G N N N 78100 CT 90 GHTD 1335 HARTFORD 090840 CT90X430 0 TE-Bus Shelters-Rocky Hill $96000.00 $6606.00 $89394.00 10-sep-2007 04-mar-2008 A 10-sep-2007 09-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $96000.00 $96000.00 N 17-jan-2008 11:28:08 09-jan-2008 2008 1 G N N N 78100 CT 95 GHTD 1335 HARTFORD 090840 CT95X003 0 CMAQ Funds Bicycle Program - Hartfo $40000.00 $9994.00 $30006.00 10-jan-2008 04-mar-2008 A 10-jan-2008 10-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 06-feb-2008 14:54:06 10-jan-2008 2008 1 G N N N 78100 CT 90 MIDDLETOWN TRD 1336 MIDDLETOWN 090840 CT90X362 0 2001 Capital Projects $1239200.00 $1168847.00 $70353.00 19-sep-2001 04-dec-2006 A 19-sep-2001 31-jan-2008 BRIAN FALLON $0.00 $1461056.26 $292209.70 $1168846.56 $0.00 $0.00 $0.00 $1168846.56 $1239200.00 $70353.44 N 31-jan-2008 08:18:58 31-jan-2008 2008 1 G N N N 78100 CT 90 MIDDLETOWN TRD 1336 MIDDLETOWN 090840 CT90X392 0 ffy 2003 capital projects $950400.00 $885603.00 $64797.00 11-aug-2003 04-dec-2006 A 11-aug-2003 31-jan-2008 Noah Berger $0.00 $1107004.00 $221401.00 $885603.00 $0.00 $0.00 $0.00 $885603.00 $950400.00 $64797.00 N 31-jan-2008 08:26:35 31-jan-2008 2008 1 G N N N 78100 CT 90 MIDDLETOWN TRD 1336 MIDDLETOWN 090840 CT90X396 0 2004 Capital Projects $40000.00 $9600.00 $30400.00 29-jun-2005 28-jun-2005 A 11-aug-2004 31-jan-2008 Noah Berger $0.00 $34099.30 $6819.86 $27279.44 $8300.00 $1660.00 $6640.00 $33919.44 $40000.00 $6080.56 N 31-jan-2008 08:29:42 31-jan-2008 2008 1 G N N N 78100 CT 90 MIDDLETOWN TRD 1336 MIDDLETOWN 090840 CT90X412 0 2005 Capital Projects $240000.00 $0.00 $240000.00 03-mar-2006 A 03-mar-2006 31-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240000.00 $240000.00 N 31-jan-2008 08:37:14 31-jan-2008 2008 1 G N N N 78100 CT 03 GNHTD 1337 HAMDEN 090650 CT030117 0 Trolleys, Eqmt & Project Admin $990312.00 $940696.00 $49616.00 28-feb-2008 27-feb-2008 A 04-jan-2002 29-jan-2008 Brian Fallon $0.00 $1172599.00 $234518.00 $938081.00 $0.00 $0.00 $0.00 $938081.00 $990312.00 $52231.00 N 29-jan-2008 16:01:10 29-jan-2008 2008 1 G N N N 78100 CT 90 GNHTD 1337 HAMDEN 090650 CT90X376 0 Capital Assistance $1659200.00 $1512306.00 $146894.00 27-feb-2008 26-feb-2008 A 06-sep-2002 29-jan-2008 Judi Molloy $0.00 $1508543.00 $301711.00 $1206832.00 $414305.00 $82861.00 $331444.00 $1538276.00 $1659200.00 $120924.00 N 29-jan-2008 16:09:04 29-jan-2008 2008 1 G N N N 78100 CT 90 GNHTD 1337 HAMDEN 090650 CT90X382 1 Increase Quantities & Budget $442962.00 $252252.00 $190710.00 25-oct-2006 24-oct-2006 A 08-aug-2002 29-jan-2008 Noah Berger $0.00 $315367.00 $63073.00 $252294.00 $0.00 $0.00 $0.00 $252294.00 $442962.00 $190668.00 N 29-jan-2008 16:03:50 29-jan-2008 2008 1 G N N N 78100 CT 90 GNHTD 1337 HAMDEN 090650 CT90X397 0 Capital Assistance $2144800.00 $1999736.00 $145064.00 27-mar-2008 26-mar-2008 A 11-aug-2004 29-jan-2008 Noah Berger $0.00 $1950980.00 $390197.00 $1560783.00 $663027.00 $132605.00 $530422.00 $2091205.00 $2144800.00 $53595.00 N 29-jan-2008 16:04:58 29-jan-2008 2008 1 G N N N 78100 CT 90 GNHTD 1337 HAMDEN 090650 CT90X422 0 Transit Enhancement - West Haven $132776.00 $0.00 $132776.00 12-sep-2006 A 12-sep-2006 29-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $132776.00 $132776.00 N 29-jan-2008 16:06:51 29-jan-2008 2008 1 G N N N 78100 CT 90 GNHTD 1337 HAMDEN 090650 CT90X424 0 Vehicle Procurement $840000.00 $767916.00 $72084.00 29-jan-2007 26-mar-2008 A 29-jan-2007 29-jan-2008 Noah Berger $0.00 $881535.00 $176308.00 $705227.00 $59000.00 $11800.00 $47200.00 $752427.00 $840000.00 $87573.00 N 29-jan-2008 16:07:21 29-jan-2008 2008 1 G N N N 78100 CT 90 GNHTD 1337 HAMDEN 090650 CT90X433 0 Capital Assistance $1440000.00 $37786.00 $1402214.00 10-sep-2007 05-mar-2008 A 10-sep-2007 29-jan-2008 Noah Berger $0.00 $50559.00 $10112.00 $40447.00 $4728.00 $946.00 $3782.00 $44229.00 $1440000.00 $1395771.00 N 29-jan-2008 16:11:23 29-jan-2008 2008 1 G N N N 78100 CT 90 GNHTD 1337 HAMDEN 090650 CT90X434 0 Transit Enhancement New Haven Area $143597.00 $0.00 $143597.00 10-sep-2007 A 10-sep-2007 06-feb-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $143597.00 $143597.00 N 29-jan-2008 16:15:46 06-feb-2008 2008 1 G N N N 78100 CT 03 NTD 1339 NORWALK 090570 CT030129 0 Pulse Point Improvements $485437.00 $0.00 $485437.00 02-sep-2004 A 02-sep-2004 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 N 30-jan-2008 15:47:14 30-jan-2008 2008 1 G N N N 78100 CT 03 NTD 1339 NORWALK 090570 CT030131 0 Pulse Point Improvements $316967.00 $0.00 $316967.00 08-jul-2005 A 08-jul-2005 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316967.00 $316967.00 N 30-jan-2008 15:50:56 30-jan-2008 2008 1 G N N N 78100 CT 90 NTD 1339 NORWALK 090570 CT90X374 0 Administrative Budget Amendment $6218160.00 $5983647.00 $234513.00 22-aug-2007 21-aug-2007 A 20-may-2002 30-jan-2008 Noah Berger $0.00 $8148375.47 $2164728.71 $5983646.76 $0.00 $0.00 $0.00 $5983646.76 $6218160.00 $234513.24 N 30-jan-2008 15:28:33 30-jan-2008 2008 1 G N N N 78100 CT 90 NTD 1339 NORWALK 090570 CT90X399 0 Capital and Operating Assistance $1257400.00 $1206698.00 $50702.00 19-dec-2006 18-dec-2006 A 10-aug-2004 30-jan-2008 Noah Berger $0.00 $2131790.00 $925092.00 $1206698.00 $0.00 $0.00 $0.00 $1206698.00 $1257400.00 $50702.00 N 30-jan-2008 15:34:09 30-jan-2008 2008 1 G N N N 78100 CT 90 NTD 1339 NORWALK 090570 CT90X416 0 Operating and Capital Assistance $369180.00 $201000.00 $168180.00 23-jan-2008 22-jan-2008 A 08-sep-2006 30-jan-2008 Noah Berger $0.00 $1032768.00 $865268.00 $167500.00 $0.00 $0.00 $0.00 $167500.00 $369180.00 $201680.00 N 30-jan-2008 15:40:52 30-jan-2008 2008 1 G N N N 78100 CT 90 NTD 1339 NORWALK 090570 CT90X437 0 Capital and Operating Grant $1656970.00 $100500.00 $1556470.00 29-nov-2007 22-jan-2008 A 29-nov-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1656970.00 $1656970.00 N 30-jan-2008 15:45:00 30-jan-2008 2008 1 G N N N 78100 CT 95 NTD 1339 NORWALK 090570 CT95X004 0 Capital Grant - SNRR Intermodal Stu $200000.00 $0.00 $200000.00 29-nov-2007 A 29-nov-2007 30-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 N 30-jan-2008 15:59:39 30-jan-2008 2008 1 G N N N 78100 ME 03 MAINE DOT 1346 AUGUSTA 233720 ME030039 0 Statewide Transit Vehicle Purchases $2970087.00 $2567252.00 $402835.00 18-may-2004 04-dec-2007 A 18-may-2004 29-jan-2008 Judi Molloy $0.00 $3194446.65 $627195.46 $2567251.19 $520162.35 $117326.54 $402835.81 $2970087.00 $2970087.00 $0.00 N 29-jan-2008 10:42:11 29-jan-2008 2008 1 G N N N 78100 ME 03 MAINE DOT 1346 AUGUSTA 233720 ME030040 1 CNG buses METRO $1811948.00 $1641443.00 $170505.00 25-jul-2005 27-feb-2006 A 10-sep-2004 29-jan-2008 Judi Molloy $0.00 $1865166.00 $223723.00 $1641443.00 $399780.00 $229275.00 $170505.00 $1811948.00 $1811948.00 $0.00 N 29-jan-2008 14:46:26 29-jan-2008 2008 1 G N N N 78100 ME 03 MAINE DOT 1346 AUGUSTA 233720 ME030041 0 Bus Transfer Facility in Auburn $247507.00 $0.00 $247507.00 30-jul-2004 A 30-jul-2004 30-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $309384.00 $61877.00 $247507.00 $247507.00 $247507.00 $0.00 N 30-jan-2008 08:21:46 30-jan-2008 2008 1 G N N N 78100 ME 03 MAINE DOT 1346 AUGUSTA 233720 ME030045 0 Ferry Replacement-Rockland (NS) $1525477.00 $0.00 $1525477.00 06-sep-2006 A 06-sep-2006 16-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $1906847.00 $381370.00 $1525477.00 $1525477.00 $1525477.00 $0.00 N 16-jan-2008 2008 1 G N N Y 78100 ME 03 MAINE DOT 1346 AUGUSTA 233720 ME030046 0 Millinocket Airport Transfer Bus $34012.00 $0.00 $34012.00 29-aug-2007 A 29-aug-2007 29-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $42515.00 $8503.00 $34012.00 $34012.00 $34012.00 $0.00 N 29-jan-2008 14:38:11 29-jan-2008 2008 1 G N N Y 78100 ME 03 MAINE DOT 1346 AUGUSTA 233720 ME030047 0 Statewide Transit Vehicle Purchases $1601176.00 $473603.00 $1127573.00 12-jun-2007 11-jun-2007 A 08-sep-2006 29-jan-2008 Judi Molloy $0.00 $619298.70 $145695.70 $473603.00 $1382171.30 $254598.30 $1127573.00 $1601176.00 $1601176.00 $0.00 N 29-jan-2008 11:08:21 29-jan-2008 2008 1 G N N Y 78100 ME 03 MAINE DOT 1346 AUGUSTA 233720 ME030048 0 Cranberry Isles facility improvemen $242718.00 $0.00 $242718.00 19-sep-2006 A 19-sep-2006 16-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $303400.00 $60682.00 $242718.00 $242718.00 $242718.00 $0.00 N 16-jan-2008 2008 1 G N N Y 78100 ME 03 MAINE DOT 1346 AUGUSTA 233720 ME030049 0 Ferry Replacement - Rockland (Bus) $728156.00 $0.00 $728156.00 28-jul-2006 A 28-jul-2006 16-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $910195.00 $182039.00 $728156.00 $728156.00 $728156.00 $0.00 N 16-jan-2008 11:39:00 16-jan-2008 2008 1 G N N Y 78100 ME 03 MAINE DOT 1346 AUGUSTA 233720 ME030050 0 Portland North NewStarts AA/EA $984179.00 $1710.00 $982469.00 25-mar-2008 24-mar-2008 A 19-sep-2006 16-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $1230225.00 $246046.00 $984179.00 $984179.00 $984179.00 $0.00 N 16-jan-2008 11:43:14 16-jan-2008 2008 1 G N N Y 78100 ME 04 MAINE DOT 1346 AUGUSTA 233720 ME040001 1 Trenton Admin./Maint. Facility-Phas $1394130.00 $688297.00 $705833.00 23-aug-2007 11-feb-2008 A 26-may-2006 16-jan-2008 Judi Molloy $0.00 $914005.71 $247514.89 $666490.82 $895739.97 $168100.79 $727639.18 $1394130.00 $1394130.00 $0.00 N 16-jan-2008 11:56:27 16-jan-2008 2008 1 G N N Y 78100 ME 04 MAINE DOT 1346 AUGUSTA 233720 ME040002 1 Renovations to Rockland Ferry Pier $1293500.00 $1293500.00 $0.00 23-oct-2007 22-oct-2007 A 20-apr-2007 16-jan-2008 Judi Molloy, Program Manager $0.00 $1616875.00 $323375.00 $1293500.00 $0.00 $0.00 $0.00 $1293500.00 $1293500.00 $0.00 N 16-jan-2008 12:12:18 16-jan-2008 2008 1 G N N Y 78100 ME 16 MAINE DOT 1346 AUGUSTA 233720 ME160030 0 Statewide distribution to 9 provide $531663.00 $525834.00 $5829.00 19-aug-2004 04-dec-2007 A 19-aug-2004 29-jan-2008 Judi Molloy $0.00 $624177.42 $98345.06 $525832.36 $40402.58 $34571.94 $5830.64 $531663.00 $0.00 $0.00 N 29-jan-2008 17:27:14 29-jan-2008 2008 1 G N N N 78100 ME 16 MAINE DOT 1346 AUGUSTA 233720 ME160031 1 Add. Funds for 2 Sub-recip. & MEDOT $551948.00 $346302.00 $205646.00 23-feb-2006 04-dec-2007 A 20-jul-2005 29-jan-2008 Judi Molloy $0.00 $435915.49 $89612.49 $346303.00 $254019.51 $48374.51 $205645.00 $551948.00 $551948.00 $0.00 N 29-jan-2008 17:18:42 29-jan-2008 2008 1 G N N N 78100 ME 16 MAINE DOT 1346 AUGUSTA 233720 ME16X032 0 Statewide distribution to 9 Provide $628882.00 $294412.00 $334470.00 25-jul-2006 14-jan-2008 A 25-jul-2006 29-jan-2008 Judi Molloy $0.00 $316885.93 $51171.68 $265714.25 $453495.07 $90327.32 $363167.75 $628882.00 $0.00 $0.00 N 29-jan-2008 16:44:51 29-jan-2008 2008 1 G N N N 78100 ME 16 MAINE DOT 1346 AUGUSTA 233720 ME16X033 0 Statewide distribution to 9 Provide $659726.00 $29129.00 $630597.00 25-mar-2008 24-mar-2008 A 04-sep-2007 29-jan-2008 Judi Molloy $0.00 $4514.52 $0.00 $4514.52 $803650.48 $148439.00 $655211.48 $659726.00 $0.00 $0.00 N 29-jan-2008 15:58:13 29-jan-2008 2008 1 G N N N 78100 ME 18 MAINE DOT 1346 AUGUSTA 233720 ME18X036 2 Transfer of Trolley`s to YCCAC $2646741.00 $2412071.00 $234670.00 23-jan-2008 22-jan-2008 A 27-jun-2003 23-jan-2008 Judi Molloy $0.00 $6031204.94 $3631709.13 $2399495.81 $247245.19 $0.00 $247245.19 $2646741.00 $0.00 $0.00 N 23-jan-2008 14:13:40 23-jan-2008 2008 1 G N N N 78100 ME 18 MAINE DOT 1346 AUGUSTA 233720 ME18X037 2 Transferring of funds between line $2634420.00 $2427086.00 $207334.00 19-mar-2008 18-mar-2008 A 17-jun-2004 23-jan-2008 Judi Molloy $0.00 $5554220.67 $3163181.02 $2391039.65 $243380.35 $0.00 $243380.35 $2634420.00 $2634420.00 $0.00 N 23-jan-2008 2008 1 G N N N 78100 ME 18 MAINE DOT 1346 AUGUSTA 233720 ME18X038 1 Admin, Oper, Capital, RTAP $2793636.00 $2434658.00 $358978.00 30-jan-2006 04-feb-2008 A 24-jun-2005 23-jan-2008 Judi Molloy $0.00 $5039852.45 $2627821.96 $2412030.49 $381605.51 $0.00 $381605.51 $2793636.00 $2793636.00 $0.00 N 23-jan-2008 14:25:40 23-jan-2008 2008 1 G N N N 78100 ME 18 MAINE DOT 1346 AUGUSTA 233720 ME18X039 0 Change in Scope/Transferring WMTS f $4430635.00 $3539128.00 $891507.00 25-mar-2008 24-mar-2008 A 25-jul-2006 23-jan-2008 Judi Molloy $0.00 $5999606.15 $2689459.51 $3310146.64 $1120488.36 $0.00 $1120488.36 $4430635.00 $4430635.00 $0.00 N 23-jan-2008 14:28:09 23-jan-2008 2008 1 G N N N 78100 ME 18 MAINE DOT 1346 AUGUSTA 233720 ME18X040 1 Admin, Operating and Capital $5366831.00 $1875086.00 $3491745.00 25-mar-2008 24-mar-2008 A 19-jul-2007 23-jan-2008 Judi Molloy $0.00 $2269379.53 $1210740.85 $1058638.68 $4366664.47 $1063019.15 $3303645.32 $4362284.00 $4362284.00 $0.00 N 23-jan-2008 14:46:15 23-jan-2008 2008 1 G N N N 78100 ME 20 MAINE DOT 1346 AUGUSTA 233720 ME20X001 0 Acadia NP, Maine Vehicles $1520000.00 $1366128.00 $153872.00 25-sep-2007 24-sep-2007 A 23-may-2007 29-jan-2008 Judi Molloy $0.00 $1486038.00 $119910.00 $1366128.00 $168122.00 $14250.00 $153872.00 $1520000.00 $1520000.00 $0.00 N 29-jan-2008 15:49:55 29-jan-2008 2008 1 G N N N 78100 ME 37 MAINE DOT 1346 AUGUSTA 233720 ME37X005 1 BAT, DTI, METRO, YCCAC & WHCA $1486772.00 $1249834.00 $236938.00 25-apr-2007 10-mar-2008 A 05-sep-2006 30-jan-2008 Judi Molloy $0.00 $2218335.41 $1109167.72 $1109167.69 $755208.59 $377604.28 $377604.31 $1486772.00 $1486772.00 $0.00 N 30-jan-2008 08:31:48 30-jan-2008 2008 1 G N N Y 78100 ME 37 MAINE DOT 1346 AUGUSTA 233720 ME37X006 0 GPTD & WHCA $396846.00 $0.00 $396846.00 20-sep-2007 A 20-sep-2007 30-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $564642.00 $167796.00 $396846.00 $396846.00 $396846.00 $0.00 N 31-jan-2008 08:40:18 30-jan-2008 2008 1 G N N N 78100 ME 37 MAINE DOT 1346 AUGUSTA 233720 ME37X007 0 BAT, DTI, GPTD, WHCA, YCCAC $492572.00 $0.00 $492572.00 20-feb-2008 A 20-feb-2008 21-feb-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 21-feb-2008 2008 1 G N N N 78100 ME 80 MAINE DOT 1346 AUGUSTA 233720 ME800001 0 Planning for MPO areas & Statewide $390488.00 $385287.00 $5201.00 26-feb-2008 25-feb-2008 A 07-sep-2006 30-jan-2008 Andrew Motter $0.00 $493491.79 $117681.63 $375810.16 $14677.84 $0.00 $14677.84 $390488.00 $390488.00 $0.00 N 30-jan-2008 09:00:26 30-jan-2008 2008 1 G N N N 78100 ME 80 MAINE DOT 1346 AUGUSTA 233720 ME800002 0 Statewide Planning & Research $86264.00 $58054.00 $28210.00 25-mar-2008 24-mar-2008 A 04-sep-2007 30-jan-2008 Andy Motter $0.00 $37004.32 $7378.78 $29625.54 $70825.68 $14187.22 $56638.46 $86264.00 $86264.00 $0.00 N 30-jan-2008 09:02:38 30-jan-2008 2008 1 G N N N 78100 ME 80 MAINE DOT 1346 AUGUSTA 233720 ME80X013 1 Planning Assistance Grant $312000.00 $311998.00 $2.00 22-jul-2005 11-feb-2008 A 17-jul-2003 30-jan-2008 Andrew Motter $0.00 $382244.58 $74292.88 $307951.70 $6003.42 $1955.12 $4048.30 $312000.00 $312000.00 $0.00 N 30-jan-2008 09:09:59 30-jan-2008 2008 1 G N N N 78100 ME 80 MAINE DOT 1346 AUGUSTA 233720 ME80X015 0 Planning Assistance Grant $305816.00 $304319.00 $1497.00 25-mar-2008 24-mar-2008 A 15-sep-2005 30-jan-2008 Andrew Motter $0.00 $382270.00 $76454.00 $305816.00 $0.00 $0.00 $0.00 $305816.00 $305816.00 $0.00 N 30-jan-2008 13:06:14 30-jan-2008 2008 1 G N N N 78100 ME 85 MAINE DOT 1346 AUGUSTA 233720 ME85X001 0 Operating Shoreline Explorer $267500.00 $177744.00 $89756.00 18-jul-2007 03-mar-2008 A 18-jul-2007 23-jan-2008 Judi Molloy $0.00 $232645.00 $128044.00 $104601.00 $162899.00 $0.00 $162899.00 $267500.00 $267500.00 $0.00 N 23-jan-2008 14:54:04 23-jan-2008 2008 1 G N N N 78100 ME 90 MAINE DOT 1346 AUGUSTA 233720 ME90X135 1 So. Portland-Planning $1085623.00 $1076263.00 $9360.00 26-jan-2004 16-jan-2007 A 19-aug-2003 30-jan-2008 Judi Molloy $0.00 $2409581.60 $1333319.77 $1076261.83 $9361.17 $0.00 $9361.17 $1085623.00 $1085623.00 $0.00 N 30-jan-2008 09:24:04 30-jan-2008 2008 1 G N N N 78100 ME 90 MAINE DOT 1346 AUGUSTA 233720 ME90X136 0 Lewiston Auburn Transit Committe $454547.00 $454547.00 $0.00 27-aug-2003 04-feb-2008 A 27-aug-2003 30-jan-2008 Judi Molloy $0.00 $674031.05 $220618.33 $453412.72 $37362.95 $36228.67 $1134.28 $454547.00 $454547.00 $0.00 N 30-jan-2008 09:29:10 30-jan-2008 2008 1 G N N N 78100 ME 90 MAINE DOT 1346 AUGUSTA 233720 ME90X148 0 Non-Portland MPO providers $1214215.00 $1206601.00 $7614.00 14-feb-2006 03-mar-2008 A 14-feb-2006 30-jan-2008 Judi Molloy $0.00 $2150712.26 $941056.33 $1209655.93 $4559.07 $0.00 $4559.07 $1214215.00 $1214215.00 $0.00 N 30-jan-2008 09:37:24 30-jan-2008 2008 1 G N N N 78100 ME 90 MAINE DOT 1346 AUGUSTA 233720 ME90X153 0 Portland MPO providers $480298.00 $450298.00 $30000.00 18-dec-2007 17-dec-2007 A 12-sep-2006 30-jan-2008 Judi Molloy $0.00 $1500979.00 $1050681.00 $450298.00 $30000.00 $0.00 $30000.00 $480298.00 $480298.00 $0.00 N 30-jan-2008 09:45:46 30-jan-2008 2008 1 G N N N 78100 ME 90 MAINE DOT 1346 AUGUSTA 233720 ME90X154 0 Non-Portland MPO Providers $1679797.00 $1598023.00 $81774.00 23-jan-2008 22-jan-2008 A 22-aug-2006 30-jan-2008 Judi Molloy $0.00 $2578152.73 $1053996.05 $1524156.68 $179361.27 $23720.95 $155640.32 $1679797.00 $1679797.00 $0.00 N 30-jan-2008 10:00:40 30-jan-2008 2008 1 G N N N 78100 ME 90 MAINE DOT 1346 AUGUSTA 233720 ME90X164 0 Non-Portland MPO Providers $1644402.00 $1358549.00 $285853.00 31-jan-2008 10-mar-2008 A 23-aug-2007 31-oct-2007 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1644402.00 $1644402.00 N 31-oct-2007 19:45:52 31-oct-2007 2007 4 G N N N 78100 ME 90 MAINE DOT 1346 AUGUSTA 233720 ME90X165 0 Portland MPO Providers $644763.00 $381288.00 $263475.00 26-feb-2008 25-feb-2008 A 10-sep-2007 30-jan-2008 Judi Molloy $0.00 $161321.07 $80974.05 $80347.02 $1097721.93 $533305.95 $564415.98 $644763.00 $644763.00 $0.00 N 30-jan-2008 10:06:51 30-jan-2008 2008 1 G N N N 78100 ME 95 MAINE DOT 1346 AUGUSTA 233720 ME95X003 0 TIDS Screens/Monitors $36400.00 $0.00 $36400.00 10-sep-2007 A 10-sep-2007 30-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $52000.00 $15600.00 $36400.00 $36400.00 $36400.00 $0.00 N 30-jan-2008 10:09:20 30-jan-2008 2008 1 G N N N 78100 ME 90 GPTD 1348 PORTLAND 231720 ME90X126 0 2001 Capital, Prev. Maint., Operati $697570.00 $697570.00 $0.00 17-mar-2008 14-mar-2008 A 04-dec-2001 30-jan-2008 Judi Molloy $0.00 $1155941.00 $458371.00 $697570.00 $0.00 $0.00 $0.00 $697570.00 $0.00 $0.00 Y 30-jan-2008 17:21:49 30-jan-2008 2008 1 G N N N 78100 ME 90 GPTD 1348 PORTLAND 231720 ME90X132 0 2002 Capital, Prev. Maint., Oprtng. $700048.00 $700048.00 $0.00 17-mar-2008 14-mar-2008 A 08-aug-2002 30-jan-2008 Judi Molloy $0.00 $1194692.00 $533504.00 $661188.00 $0.00 $0.00 $0.00 $661188.00 $700048.00 $38860.00 N 30-jan-2008 17:27:48 30-jan-2008 2008 1 G N N N 78100 ME 90 GPTD 1348 PORTLAND 231720 ME90X137 0 2003 Capital, Prev. Maint., Oprtng. $761200.00 $729599.00 $31601.00 14-jul-2005 13-jul-2005 A 04-sep-2003 30-jan-2008 Judi Molloy $0.00 $1352249.00 $622650.00 $729599.00 $0.00 $0.00 $0.00 $729599.00 $761200.00 $31601.00 N 30-jan-2008 17:32:54 30-jan-2008 2008 1 G N N N 78100 ME 90 GPTD 1348 PORTLAND 231720 ME90X142 0 2004 Capital, Prev. Maint., Oprtng. $806400.00 $782299.00 $24101.00 21-aug-2007 20-aug-2007 A 10-aug-2004 31-jan-2008 Judi Molloy $0.00 $1475128.00 $692829.00 $782299.00 $0.00 $0.00 $0.00 $782299.00 $806400.00 $24101.00 N 31-jan-2008 16:07:09 31-jan-2008 2008 1 G N N N 78100 ME 90 GPTD 1348 PORTLAND 231720 ME90X150 0 2005 Capital, Prev. Maint., Oprtng $227760.00 $169374.00 $58386.00 14-may-2007 11-may-2007 A 13-jan-2006 31-jan-2008 Judi Molloy $0.00 $274867.00 $105493.00 $169374.00 $0.00 $0.00 $0.00 $169374.00 $227760.00 $58386.00 N 31-jan-2008 16:15:13 31-jan-2008 2008 1 G N N N 78100 ME 90 GPTD 1348 PORTLAND 231720 ME90X159 0 2006 Capital, Prev. Maint., Oprtng. $1179667.00 $1155667.00 $24000.00 07-aug-2006 04-aug-2006 A 02-aug-2006 31-jan-2008 Judi Molloy $0.00 $2268584.00 $1112917.00 $1155667.00 $0.00 $0.00 $0.00 $1155667.00 $1179667.00 $24000.00 N 31-jan-2008 16:20:26 31-jan-2008 2008 1 G N N N 78100 ME 90 GPTD 1348 PORTLAND 231720 ME90X166 0 2007 Operating $968925.00 $968925.00 $0.00 10-sep-2007 06-nov-2007 A 10-sep-2007 31-jan-2008 Judi Molloy $0.00 $1937850.00 $968925.00 $968925.00 $0.00 $0.00 $0.00 $968925.00 $968925.00 $0.00 N 31-jan-2008 16:30:31 31-jan-2008 2008 1 G N N N 78100 ME 90 GPTD 1348 PORTLAND 231720 ME90X167 0 2007 Capital, Prev. Maintenance $195080.00 $81296.00 $113784.00 17-mar-2008 14-mar-2008 A 04-jan-2008 04-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 31-jan-2008 17:33:05 04-jan-2008 2008 1 G N N N 78100 ME 95 GPTD 1348 PORTLAND 231720 ME95X002 0 Portland Bayside Intermodal Facilit $455000.00 $421650.00 $33350.00 21-aug-2007 20-aug-2007 A 18-jun-2007 31-jan-2008 Judi Molloy $0.00 $527066.00 $105416.00 $421650.00 $0.00 $0.00 $0.00 $421650.00 $455000.00 $33350.00 N 31-jan-2008 17:37:14 31-jan-2008 2008 1 G N N N 78100 MA 04 EOT 1349 BOSTON 253850 MA040013 0 Longwood Ave ,Urban Ring Tunnel Stu $154553.00 $142064.00 $12489.00 25-apr-2007 10-mar-2008 A 25-apr-2007 07-feb-2008 D. Laidley $0.00 $93926.00 $18785.00 $75141.00 $99266.00 $19854.00 $79412.00 $154553.00 $154553.00 $0.00 N 12-feb-2008 13:18:38 07-feb-2008 2008 1 G N N Y 78100 MA 16 EOT 1349 BOSTON 253850 MA160030 0 Capital Equipment - Elderly and Dis $2034741.00 $1824048.00 $210693.00 23-jan-2008 22-jan-2008 A 20-sep-2004 29-oct-2007 Donna Laidley $0.00 $2188748.00 $437750.00 $1750998.00 $0.00 $0.00 $0.00 $1750998.00 $2034741.00 $283743.00 N 31-oct-2007 12:52:45 29-oct-2007 2007 4 G N N N 78100 MA 16 EOT 1349 BOSTON 253850 MA160031 0 Capital Equipment - Elderly and Dis $2130002.00 $567600.00 $1562402.00 19-sep-2005 18-mar-2008 A 19-sep-2005 29-oct-2007 Donna Laidley $0.00 $263714.00 $52743.00 $210971.00 $0.00 $0.00 $0.00 $210971.00 $2130002.00 $1919031.00 N 31-oct-2007 13:02:55 29-oct-2007 2007 4 G N N N 78100 MA 16 EOT 1349 BOSTON 253850 MA16X001 0 Capital Equipment - Elderly and Dis $2491294.00 $234760.00 $2256534.00 25-sep-2006 19-feb-2008 A 25-sep-2006 29-oct-2007 Donna Laidley $0.00 $207504.00 $41501.00 $166003.00 $0.00 $0.00 $0.00 $166003.00 $2491294.00 $2325291.00 N 31-oct-2007 13:08:04 29-oct-2007 2007 4 G N N N 78100 MA 16 EOT 1349 BOSTON 253850 MA16X002 0 Capital Equipment - Elderly and Dis $2636140.00 $30278.00 $2605862.00 25-mar-2008 24-mar-2008 A 12-feb-2008 12-feb-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 12-feb-2008 2008 1 G N N N 78100 MA 18 EOT 1349 BOSTON 253850 MA18X039 0 Rural Operating Funds/Formula Grant $1983144.00 $1959298.00 $23846.00 19-sep-2006 18-sep-2006 A 01-aug-2003 29-oct-2007 Donna Laidley $0.00 $3451332.00 $1492034.00 $1959298.00 $0.00 $0.00 $0.00 $1959298.00 $1983144.00 $23846.00 N 31-oct-2007 13:13:32 29-oct-2007 2007 4 G N N N 78100 MA 18 EOT 1349 BOSTON 253850 MA18X040 0 Rural Operating Funds/Formula Grant $1979556.00 $1886603.00 $92953.00 20-sep-2004 18-oct-2007 A 20-sep-2004 29-oct-2007 Donna Laidley $0.00 $3024399.00 $1329798.00 $1694601.00 $0.00 $0.00 $0.00 $1694601.00 $1979556.00 $284955.00 N 31-oct-2007 13:16:40 29-oct-2007 2007 4 G N N N 78100 MA 18 EOT 1349 BOSTON 253850 MA18X042 0 Rural Operating Funds/Formula Grant $2068146.00 $1884187.00 $183959.00 21-feb-2007 20-feb-2007 A 19-sep-2005 29-oct-2007 Donna Laidley $0.00 $3311865.00 $1420447.00 $1891418.00 $0.00 $0.00 $0.00 $1891418.00 $2068146.00 $176728.00 N 31-oct-2007 13:17:09 29-oct-2007 2007 4 G N N N 78100 MA 18 EOT 1349 BOSTON 253850 MA18X044 0 Rural Operating Funds/Formula Grant $2993215.00 $2671634.00 $321581.00 29-jan-2008 28-jan-2008 A 26-jul-2006 29-oct-2007 Donna Laidley $0.00 $4708514.00 $2053668.00 $2654846.00 $3910.00 $1724.00 $2186.00 $2657032.00 $2993215.00 $336183.00 N 31-oct-2007 13:21:51 29-oct-2007 2007 4 G N N N 78100 MA 18 EOT 1349 BOSTON 253850 MA18X046 0 Nonurbanized Formula Grant $3155015.00 $2281801.00 $873214.00 25-mar-2008 24-mar-2008 A 24-sep-2007 29-oct-2007 Donna Laidley $0.00 $0.00 $0.00 $0.00 $1342427.00 $591811.00 $750616.00 $750616.00 $3155015.00 $2404399.00 N 31-oct-2007 13:35:59 29-oct-2007 2007 4 G N N N 78100 MA 26 EOT 1349 BOSTON 253850 MA260055 0 United We Ride $35000.00 $16311.00 $18689.00 27-jan-2005 01-may-2006 A 27-jan-2005 29-oct-2007 UWR-Donna Laidley $0.00 $32622.00 $16311.00 $16311.00 $0.00 $0.00 $0.00 $16311.00 $35000.00 $18689.00 N 31-oct-2007 13:48:42 29-oct-2007 2007 4 G N Y N 78100 MA 26 EOT 1349 BOSTON 253850 MA260058 0 United We Ride Implementation Grant $75000.00 $0.00 $75000.00 24-apr-2007 A 24-apr-2007 29-oct-2007 Donna Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 N 31-oct-2007 14:05:14 29-oct-2007 2007 4 G N Y N 78100 MA 37 EOT 1349 BOSTON 253850 MA37X017 0 FY2002 Job Access $1064223.00 $1052619.00 $11604.00 15-nov-2007 13-nov-2007 A 14-apr-2003 29-oct-2007 Donna Laidley $0.00 $2105236.00 $1052618.00 $1052618.00 $0.00 $0.00 $0.00 $1052618.00 $1064223.00 $11605.00 N 29-oct-2007 2007 4 G N N N 78100 MA 80 EOT 1349 BOSTON 253850 MA800001 0 Metropolitan & State-wide Planning $2723952.00 $2349075.00 $374877.00 31-jul-2006 24-mar-2008 A 31-jul-2006 29-oct-2007 Andrew Motter $0.00 $2522965.00 $504593.00 $2018372.00 $756200.00 $151240.00 $604960.00 $2623332.00 $2723952.00 $100620.00 N 11-oct-2007 11:20:38 29-oct-2007 2007 4 G N N N 78100 MA 80 EOT 1349 BOSTON 253850 MA800002 0 Metropolitan & State-wide Planning $2899888.00 $900466.00 $1999422.00 27-jul-2007 24-mar-2008 A 27-jul-2007 29-oct-2007 Andrew Motter $0.00 $272664.00 $54533.00 $218131.00 $1933848.00 $386770.00 $1547078.00 $1765209.00 $2899888.00 $1134679.00 N 11-oct-2007 11:23:29 29-oct-2007 2007 4 G N N N 78100 MA 80 EOT 1349 BOSTON 253850 MA80X015 0 Metropolitan & State-wide Planning $2127408.00 $2091308.00 $36100.00 31-jul-2003 18-mar-2008 A 31-jul-2003 29-oct-2007 Andrew Motter $0.00 $2610015.00 $522003.00 $2088012.00 $49245.00 $9849.00 $39396.00 $2127408.00 $2127408.00 $0.00 N 11-oct-2007 09:34:32 29-oct-2007 2007 4 G N N N 78100 MA 80 EOT 1349 BOSTON 253850 MA80X016 0 Metropolitan & State-wide Planning $2174144.00 $2113180.00 $60964.00 26-aug-2004 18-mar-2008 A 26-aug-2004 29-oct-2007 Andrew Motter $0.00 $2614335.00 $522867.00 $2091468.00 $61208.00 $12242.00 $48966.00 $2140434.00 $2174144.00 $33710.00 N 11-oct-2007 09:40:41 29-oct-2007 2007 4 G N N N 78100 MA 80 EOT 1349 BOSTON 253850 MA80X017 0 Metropolitan & State-wide Planning $2133316.00 $2107904.00 $25412.00 26-feb-2008 25-feb-2008 A 15-sep-2005 29-oct-2007 Andrew Motter $0.00 $2414195.00 $482839.00 $1931356.00 $97336.00 $19467.00 $77869.00 $2009225.00 $2133316.00 $124091.00 N 11-oct-2007 11:09:51 29-oct-2007 2007 4 G N N N 78100 MA 90 EOT 1349 BOSTON 253850 MA90X474 0 Urban Ring Study $1372193.00 $1370865.00 $1328.00 20-apr-2007 10-mar-2008 A 20-apr-2007 07-feb-2008 D. Laidley $0.00 $1712652.00 $342530.00 $1370122.00 $933.00 $187.00 $746.00 $1370868.00 $1372193.00 $1325.00 N 12-feb-2008 13:19:28 07-feb-2008 2008 1 G N N N 78100 MA 03 PVPC 1363 WEST SPRINGFIELD 250470 MA030289 0 UMASS RTIC Project $3887113.00 $0.00 $3887113.00 31-aug-2007 A 31-aug-2007 04-mar-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3887113.00 N 04-mar-2008 2008 1 G N N Y 78100 MA 26 PVPC 1363 WEST SPRINGFIELD 250470 MA260059 0 I-91 Corridor Rail Study $744000.00 $0.00 $744000.00 10-mar-2008 A 10-mar-2008 Peter Butler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N Y N 78100 MA 03 GATRA 1365 Taunton 253850 MA030240 3 Attleboro Parking Expansion $3439923.00 $133661.00 $3306262.00 24-mar-2008 21-mar-2008 A 14-mar-2001 24-jan-2008 D. Laidley $0.00 $115541.00 $23108.00 $92433.00 $50000.00 $10000.00 $40000.00 $132433.00 $3439923.00 $3307490.00 N 24-jan-2008 16:01:58 24-jan-2008 2008 1 G N N N 78100 MA 03 GATRA 1365 Taunton 253850 MA030287 1 F.G. Walkway at Attleboro C.R. Stat $1214204.00 $46373.00 $1167831.00 23-aug-2007 13-nov-2007 A 12-sep-2006 24-jan-2008 D. Laidley $0.00 $116306.00 $23261.00 $93045.00 $50000.00 $10000.00 $40000.00 $133045.00 $1214204.00 $1081159.00 N 24-jan-2008 15:59:35 24-jan-2008 2008 1 G N N N 78100 MA 90 GATRA 1365 Taunton 253850 MA90X336 0 CAPITAL, OPERATING & PLANNING ASSIS $3544000.00 $3368752.00 $175248.00 25-jun-1999 07-mar-2008 A 25-jun-1999 25-jan-2008 D. Laidley $0.00 $4924556.00 $1540910.00 $3383646.00 $125000.00 $25000.00 $100000.00 $3483646.00 $3544000.00 $60354.00 N 25-jan-2008 09:25:44 25-jan-2008 2008 1 G N N N 78100 MA 90 GATRA 1365 Taunton 253850 MA90X370 0 Real Estate Acquisition $0 Amendmen $3664000.00 $3631224.00 $32776.00 29-jan-2008 28-jan-2008 A 05-apr-2001 24-jan-2008 D. Laidley $0.00 $5061644.00 $1426623.00 $3635021.00 $0.00 $0.00 $0.00 $3635021.00 $3664000.00 $28979.00 N 24-jan-2008 15:10:03 24-jan-2008 2008 1 G N N N 78100 MA 90 GATRA 1365 Taunton 253850 MA90X434 0 CMAQ Oper Mansfield-Middleboro Sh $275500.00 $121798.00 $153702.00 29-jan-2008 28-jan-2008 A 12-aug-2004 25-jan-2008 D. Laidley $0.00 $130000.00 $26000.00 $104000.00 $0.00 $0.00 $0.00 $104000.00 $275500.00 $171500.00 N 25-jan-2008 09:05:23 25-jan-2008 2008 1 G N N N 78100 MA 90 GATRA 1365 Taunton 253850 MA90X450 1 Intercity Bus Acquisition - $0 Amen $3300166.00 $3250007.00 $50159.00 23-jun-2006 07-mar-2008 A 10-jun-2005 25-jan-2008 D. Laidley $0.00 $4979723.00 $1712754.00 $3266969.00 $0.00 $0.00 $0.00 $3266969.00 $3300166.00 $33197.00 N 25-jan-2008 09:07:50 25-jan-2008 2008 1 G N N N 78100 MA 90 GATRA 1365 Taunton 253850 MA90X458 0 Capital Purchases and Improvements $1260000.00 $1058357.00 $201643.00 19-jan-2006 05-dec-2007 A 19-jan-2006 30-jan-2008 D. Laidley $0.00 $1322301.00 $264460.00 $1057841.00 $80000.00 $16000.00 $64000.00 $1121841.00 $1260000.00 $138159.00 N 30-jan-2008 12:18:37 30-jan-2008 2008 1 G N N N 78100 MA 90 GATRA 1365 Taunton 253850 MA90X462 2 Prev. Maint. & transit enhancements $3605235.00 $3135202.00 $470033.00 24-mar-2008 21-mar-2008 A 03-feb-2006 24-jan-2008 D. Laidley $0.00 $3807144.00 $759512.00 $3047632.00 $0.00 $0.00 $0.00 $3047632.00 $3605235.00 $557603.00 N 24-jan-2008 14:26:23 24-jan-2008 2008 1 G N N N 78100 MA 90 GATRA 1365 Taunton 253850 MA90X482 0 Hybrid Vehicle Purchase $720000.00 $720000.00 $0.00 23-jan-2007 07-mar-2008 A 23-jan-2007 25-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $900000.00 $180000.00 $720000.00 $720000.00 $720000.00 $0.00 N 25-jan-2008 09:18:23 25-jan-2008 2008 1 G N N N 78100 MA 90 GATRA 1365 Taunton 253850 MA90X493 0 Veh., Eqmt., Prev. Maint. & Plannin $2347039.00 $897585.00 $1449454.00 24-mar-2008 21-mar-2008 A 18-jan-2007 24-jan-2008 D. Laidley $0.00 $840521.00 $168105.00 $672416.00 $0.00 $0.00 $0.00 $672416.00 $2347039.00 $1674623.00 N 24-jan-2008 15:48:34 24-jan-2008 2008 1 G N N N 78100 MA 90 GATRA 1365 Taunton 253850 MA90X529 0 Veh., Eqmt., Prev. Maint. & Plannin $3323740.00 $0.00 $3323740.00 11-feb-2008 A 11-feb-2008 12-feb-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 12-feb-2008 2008 1 G N N N 78100 MA 95 GATRA 1365 Taunton 253850 MA95X005 0 New Fixed Route PilotService-Town o $123213.00 $0.00 $123213.00 06-sep-2007 A 06-sep-2007 25-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $123213.00 $123213.00 N 25-jan-2008 09:20:45 25-jan-2008 2008 1 G N N N 78100 MA 03 CCRTA 1368 Hyannis 252170 MA030283 0 DESIGN CAPE MINITRANSIT CENTERS $295104.00 $85866.00 $209238.00 17-jun-2005 08-jan-2008 A 17-jun-2005 10-jan-2008 D. LAIDLEY $0.00 $107331.46 $21467.29 $85864.17 $261548.54 $52308.71 $209239.83 $295104.00 $0.00 $0.00 N 10-jan-2008 13:27:31 10-jan-2008 2008 1 G N N N 78100 MA 20 CCRTA 1368 Hyannis 252170 MA20X001 0 CCNS Bus/Intelligent Transportation $175000.00 $141325.00 $33675.00 15-dec-2006 04-jan-2008 A 15-dec-2006 10-jan-2008 Donna Laidley $0.00 $141325.00 $0.00 $141325.00 $33675.00 $0.00 $33675.00 $175000.00 $0.00 $0.00 N 10-jan-2008 10:55:45 10-jan-2008 2008 1 G N N N 78100 MA 90 CCRTA 1368 Hyannis 252170 MA90X437 0 Deob funds $878318.00 $862698.00 $15620.00 24-apr-2007 23-apr-2007 A 09-nov-2004 10-jan-2008 D. LAIDLEY $0.00 $1481963.00 $619265.00 $862698.00 $19525.00 $3905.00 $15620.00 $878318.00 $0.00 $0.00 N 10-jan-2008 11:03:11 10-jan-2008 2008 1 G N N N 78100 MA 90 CCRTA 1368 Hyannis 252170 MA90X438 1 Construct CCRTA Operations/Mnt. Fac $2252150.00 $2130211.00 $121939.00 07-jan-2008 04-jan-2008 A 04-mar-2005 10-jan-2008 D. LAIDLEY $0.00 $2662762.00 $532552.00 $2130210.00 $152424.00 $30484.00 $121940.00 $2252150.00 $0.00 $0.00 N 10-jan-2008 11:41:50 10-jan-2008 2008 1 G N N N 78100 MA 90 CCRTA 1368 Hyannis 252170 MA90X454 2 Balance FY05 Sec. 5307 Funds $3033770.00 $2992043.00 $41727.00 12-sep-2006 04-jan-2008 A 17-aug-2005 10-jan-2008 D. LAIDLEY $0.00 $4143646.00 $1151602.00 $2992044.00 $52158.00 $10432.00 $41726.00 $3033770.00 $0.00 $0.00 N 10-jan-2008 12:40:04 10-jan-2008 2008 1 G N N N 78100 MA 90 CCRTA 1368 Hyannis 252170 MA90X492 1 CCRTA FY06 Sec. 5307 Funds $3340543.00 $2403852.00 $936691.00 13-jun-2007 09-jan-2008 A 29-jan-2007 10-jan-2008 D. LAIDLEY $0.00 $3612547.00 $1208695.00 $2403852.00 $1170864.00 $234173.00 $936691.00 $3340543.00 $0.00 $0.00 N 10-jan-2008 13:53:32 10-jan-2008 2008 1 G N N N 78100 MA 90 CCRTA 1368 Hyannis 252170 MA90X533 0 FY07 Oper/Plng. FY08 Capital/Enhanc $3885017.00 $1143873.00 $2741144.00 31-jan-2008 07-feb-2008 A 31-jan-2008 01-feb-2008 Donna F. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 01-feb-2008 13:00:23 01-feb-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030200 3 CIRCUMFERENTIAL/URBAN RING STUDY $5299652.00 $5090482.00 $209170.00 11-jan-2008 10-jan-2008 A 06-jan-1995 25-jan-2008 D. Laidley $0.00 $6363103.00 $1272621.00 $5090482.00 $221193.00 $44239.00 $176954.00 $5267436.00 $5299652.00 $32216.00 N 31-jan-2008 10:18:23 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030218 1 SOUTH STATION PEDESTRIAN CONNECTOR $1969696.00 $1318786.00 $650910.00 29-sep-1999 13-dec-2007 A 05-aug-1998 25-jan-2008 Donna Laidley $0.00 $1648483.00 $329697.00 $1318786.00 $0.00 $0.00 $0.00 $1318786.00 $1969696.00 $650910.00 N 31-jan-2008 10:18:35 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030223 2 North Shore Transportation Study $3296718.00 $2843512.00 $453206.00 10-aug-2005 06-mar-2008 A 12-jul-1999 25-jan-2008 Andy Motter $0.00 $3470087.00 $694017.00 $2776070.00 $597554.00 $119511.00 $478043.00 $3254113.00 $3296718.00 $42605.00 N 31-jan-2008 10:18:46 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030227 7 Blue Line Modernization Program $118870054.00 $93188494.00 $25681560.00 24-mar-2008 21-mar-2008 A 28-sep-1999 25-jan-2008 Donna Laidley $0.00 $113975164.00 $22795033.00 $91180131.00 $13129115.00 $2625823.00 $10503292.00 $101683423.00 $118870054.00 $17186631.00 N 31-jan-2008 10:19:11 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030228 5 FY06 Orange Line Signal Upgrade $142400000.00 $125857800.00 $16542200.00 24-mar-2008 21-mar-2008 A 29-sep-1999 25-jan-2008 Donna Laidley $0.00 $156781626.00 $31356325.00 $125425301.00 $5326998.00 $1065400.00 $4261598.00 $129686899.00 $142400000.00 $12713101.00 N 31-jan-2008 10:19:40 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030238 2 FY04 ACCESSIBILTIY PROGRAM $19360000.00 $15635534.00 $3724466.00 07-sep-2004 06-mar-2008 A 12-sep-2000 25-jan-2008 Donna Laidley $0.00 $19286982.00 $3857396.00 $15429586.00 $1248166.00 $249633.00 $998533.00 $16428119.00 $19360000.00 $2931881.00 N 31-jan-2008 10:20:00 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030251 1 Procure & Overhaul Blue Line Cars $55700256.00 $45159892.00 $10540364.00 29-mar-2002 06-mar-2008 A 28-sep-2001 25-jan-2008 Donna Laidley $0.00 $56299701.00 $11259940.00 $45039761.00 $12933293.00 $2586659.00 $10346634.00 $55386395.00 $55700256.00 $313861.00 N 31-jan-2008 10:20:18 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030254 2 Salem Parking Improvements $2306902.00 $458846.00 $1848056.00 10-sep-2007 07-feb-2008 A 29-apr-2002 25-jan-2008 D. Laidley $0.00 $573535.00 $114707.00 $458828.00 $131369.00 $26274.00 $105095.00 $563923.00 $2306902.00 $1742979.00 N 31-jan-2008 10:20:34 25-jan-2008 2008 1 G N N Y 78100 MA 03 MBTA 1369 BOSTON 250840 MA030258 2 FY06 Station Management Program $96287208.00 $93502978.00 $2784230.00 24-mar-2008 21-mar-2008 A 22-aug-2002 25-jan-2008 D. Laidley $0.00 $115029031.00 $23005806.00 $92023225.00 $670622.00 $134124.00 $536498.00 $92559723.00 $96287208.00 $3727485.00 N 31-jan-2008 10:20:46 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030261 1 Malden Ctr Station Accessibility Im $7496000.00 $7109552.00 $386448.00 08-feb-2008 07-feb-2008 A 21-mar-2003 25-jan-2008 Donna Laidley $0.00 $8887562.00 $1777512.00 $7110050.00 $0.00 $0.00 $0.00 $7110050.00 $7496000.00 $385950.00 N 31-jan-2008 10:20:58 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030273 0 Metrowest Bus Purchase Earmark $495015.00 $494772.00 $243.00 26-nov-2007 23-nov-2007 A 19-aug-2004 25-jan-2008 D. Laidley $0.00 $618505.00 $123701.00 $494804.00 $264.00 $53.00 $211.00 $495015.00 $495015.00 $0.00 N 31-jan-2008 10:21:07 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030274 2 Silver Line Phase III - Prelim Desi $8864758.00 $8844646.00 $20112.00 30-jul-2007 21-mar-2008 A 04-mar-2005 25-jan-2008 D. Laidley $0.00 $11025015.00 $2205003.00 $8820012.00 $55933.00 $11187.00 $44746.00 $8864758.00 $8864758.00 $0.00 N 31-jan-2008 10:21:18 25-jan-2008 2008 1 G N N Y 78100 MA 03 MBTA 1369 BOSTON 250840 MA030279 0 Lawrence Intermodal Station $3224000.00 $3203590.00 $20410.00 14-sep-2007 13-sep-2007 A 12-apr-2005 25-jan-2008 Charles Passanisi $0.00 $4004488.00 $800898.00 $3203590.00 $0.00 $0.00 $0.00 $3203590.00 $3224000.00 $20410.00 N 31-jan-2008 10:21:32 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030280 0 2004 Bridge Program $6000000.00 $5649678.00 $350322.00 27-apr-2005 07-mar-2008 A 27-apr-2005 25-jan-2008 D. Laidley $0.00 $7040651.00 $1408130.00 $5632521.00 $290861.00 $58172.00 $232689.00 $5865210.00 $6000000.00 $134790.00 N 31-jan-2008 10:21:43 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030281 0 Access Improvements at Auburndale $291262.00 $61479.00 $229783.00 25-may-2005 03-aug-2007 A 25-may-2005 25-jan-2008 D. Laidley $0.00 $76931.00 $15386.00 $61545.00 $179250.00 $35850.00 $143400.00 $204945.00 $291262.00 $86317.00 N 31-jan-2008 10:21:54 25-jan-2008 2008 1 G N N N 78100 MA 03 MBTA 1369 BOSTON 250840 MA030290 0 Wonderland Station Area Improv $1943557.00 $441303.00 $1502254.00 21-sep-2007 29-feb-2008 A 21-sep-2007 25-jan-2008 D. Laidley $0.00 $538356.00 $107671.00 $430685.00 $391091.00 $78218.00 $312873.00 $743558.00 $1943557.00 $1199999.00 N 31-jan-2008 10:22:03 25-jan-2008 2008 1 G N N Y 78100 MA 04 MBTA 1369 BOSTON 250840 MA040019 0 Hingham Marine Intermodal & Harbor $1268747.00 $80077.00 $1188670.00 21-sep-2007 29-feb-2008 A 21-sep-2007 25-jan-2008 D. Laidley $0.00 $41849.00 $8370.00 $33479.00 $201898.00 $40380.00 $161518.00 $194997.00 $1268747.00 $1073750.00 N 31-jan-2008 10:22:12 25-jan-2008 2008 1 G N N Y 78100 MA 05 MBTA 1369 BOSTON 250840 MA050102 1 Blue Line Modernization Program $50214606.00 $5745824.00 $44468782.00 17-mar-2008 14-mar-2008 A 19-sep-2006 25-jan-2008 Donna Laidley $0.00 $4988907.00 $997781.00 $3991126.00 $8088061.00 $1617612.00 $6470449.00 $10461575.00 $50214606.00 $39753031.00 N 31-jan-2008 10:22:23 25-jan-2008 2008 1 G N N N 78100 MA 05 MBTA 1369 BOSTON 250840 MA050103 0 FY07 Sta Mgt Project $28400000.00 $21388328.00 $7011672.00 15-aug-2007 06-mar-2008 A 15-aug-2007 25-jan-2008 D. Laidley $0.00 $26713018.00 $5342604.00 $21370414.00 $2109548.00 $421910.00 $1687638.00 $23058052.00 $28400000.00 $5341948.00 N 31-jan-2008 10:22:36 25-jan-2008 2008 1 G N N N 78100 MA 05 MBTA 1369 BOSTON 250840 MA050104 0 FY07 Charles/MGH Construction $3920000.00 $3525039.00 $394961.00 22-aug-2007 07-feb-2008 A 22-aug-2007 25-jan-2008 D. Laidley $0.00 $4405893.00 $881179.00 $3524714.00 $0.00 $0.00 $0.00 $3524714.00 $3920000.00 $395286.00 N 31-jan-2008 10:22:46 25-jan-2008 2008 1 G N N N 78100 MA 05 MBTA 1369 BOSTON 250840 MA050105 0 FY07 Engr. Comm Rail Vehicle Servic $3200000.00 $1154.00 $3198846.00 17-mar-2008 14-mar-2008 A 11-sep-2007 25-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3200000.00 $3200000.00 N 31-jan-2008 10:22:55 25-jan-2008 2008 1 G N N N 78100 MA 05 MBTA 1369 BOSTON 250840 MA050106 0 2007 Coach Reliability & Safety Pro $22240000.00 $15068780.00 $7171220.00 11-sep-2007 07-mar-2008 A 11-sep-2007 25-jan-2008 D. Laidley $0.00 $15456076.00 $3091215.00 $12364861.00 $9601574.00 $1920315.00 $7681259.00 $20046120.00 $22240000.00 $2193880.00 N 31-jan-2008 10:23:06 25-jan-2008 2008 1 G N N N 78100 MA 05 MBTA 1369 BOSTON 250840 MA050107 0 FY07 Bridge & Tunnel Program $7920000.00 $4154997.00 $3765003.00 11-sep-2007 07-mar-2008 A 11-sep-2007 25-jan-2008 D. Laidley $0.00 $4306897.00 $861379.00 $3445518.00 $2000671.00 $400134.00 $1600537.00 $5046055.00 $7920000.00 $2873945.00 N 31-jan-2008 10:23:18 25-jan-2008 2008 1 G N N N 78100 MA 26 MBTA 1369 BOSTON 250840 MA267064 1 Gloucester ITS Center $2982739.00 $2699996.00 $282743.00 30-jan-2004 18-jul-2007 A 31-jan-2000 25-jan-2008 TRO-1 Donna Laidley TRI-11 funds $0.00 $3374995.00 $674999.00 $2699996.00 $21030.00 $4206.00 $16824.00 $2716820.00 $2982739.00 $265919.00 N 31-jan-2008 10:24:18 25-jan-2008 2008 1 G N N N 78100 MA 39 MBTA 1369 BOSTON 250840 MA390001 0 MBTA On Board Surveys $830000.00 $0.00 $830000.00 21-sep-2007 A 21-sep-2007 25-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $830000.00 $830000.00 N 31-jan-2008 10:24:32 25-jan-2008 2008 1 G N N Y 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X266 2 FY 1997 CAPITAL ASSISTANCE/OLD COLO $104809344.00 $104809344.00 $0.00 21-nov-2007 20-nov-2007 A 17-mar-1997 25-jan-2008 Donna Laidley $0.00 $131011611.00 $26202322.00 $104809289.00 $69.00 $14.00 $55.00 $104809344.00 $0.00 $0.00 Y 30-jan-2008 09:39:36 25-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X305 6 FY06 GREEN LINE ACCESSIBILITY $95356907.00 $65191113.00 $30165794.00 24-mar-2008 21-mar-2008 A 05-aug-1998 25-jan-2008 Donna Laidley $0.00 $79430424.00 $15886085.00 $63544339.00 $21024428.00 $4204886.00 $16819542.00 $80363881.00 $95356907.00 $14993026.00 N 31-jan-2008 10:30:04 25-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X330 1 MBTA Section 5307 Enhancement Progr $2971254.00 $1314163.00 $1657091.00 07-mar-2008 06-mar-2008 A 20-sep-2000 25-jan-2008 Donna Laidley $0.00 $5010464.00 $3806242.00 $1204222.00 $1586822.00 $1269458.00 $317364.00 $1521586.00 $2971254.00 $1449668.00 N 31-jan-2008 10:30:22 25-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X331 8 FY05 40` CNG Bus Procure+ Repair $188394400.00 $175111040.00 $13283360.00 24-mar-2008 21-mar-2008 A 16-apr-1999 25-jan-2008 Donna Laidley $0.00 $217690275.00 $43538055.00 $174152220.00 $13780720.00 $2756144.00 $11024576.00 $185176796.00 $188394400.00 $3217604.00 N 31-jan-2008 10:30:44 25-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X362 0 Airport Intermodal Transit Connecto $800000.00 $707090.00 $92910.00 12-aug-2004 07-feb-2008 A 12-aug-2004 25-jan-2008 D. Laidley $0.00 $880453.00 $176091.00 $704362.00 $104936.00 $20987.00 $83949.00 $788311.00 $800000.00 $11689.00 N 31-jan-2008 10:31:05 25-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X367 3 Charles St. Station - Construction $28882012.00 $28452335.00 $429677.00 30-jul-2004 21-mar-2008 A 22-mar-2001 25-jan-2008 D. Laidley $0.00 $35486800.00 $7097360.00 $28389440.00 $0.00 $0.00 $0.00 $28389440.00 $28882012.00 $492572.00 N 31-jan-2008 10:31:21 25-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X377 0 GREEN LINE GRADE CROSSINGS $960000.00 $787411.00 $172589.00 09-aug-2002 07-feb-2008 A 09-aug-2002 25-jan-2008 D. Laidley $0.00 $984264.00 $196853.00 $787411.00 $0.00 $0.00 $0.00 $787411.00 $960000.00 $172589.00 N 31-jan-2008 10:31:32 25-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X393 3 South Boston Piers Transitway $150014021.00 $146524581.00 $3489440.00 23-aug-2005 29-feb-2008 A 14-may-2002 25-jan-2008 D. Laidley $0.00 $181894018.00 $36378804.00 $145515214.00 $3325794.00 $665159.00 $2660635.00 $148175849.00 $150014021.00 $1838172.00 N 31-jan-2008 10:31:47 25-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X417 3 Procure Blue Line cars $71839904.00 $20892967.00 $50946937.00 24-mar-2008 21-mar-2008 A 21-jul-2003 28-jan-2008 D. Laidley $0.00 $25656892.00 $5131378.00 $20525514.00 $32643469.00 $6528694.00 $26114775.00 $46640289.00 $71839904.00 $25199615.00 N 31-jan-2008 10:32:05 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X439 1 175 Buses/Fairmount Corridor Improv $19386444.00 $19386444.00 $0.00 23-aug-2007 22-aug-2007 A 16-feb-2005 28-jan-2008 D. Laidley $0.00 $24233055.00 $4846611.00 $19386444.00 $0.00 $0.00 $0.00 $19386444.00 $0.00 $0.00 Y 31-jan-2008 10:32:16 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X448 0 Arborway Bus Maintenance Facility $1600000.00 $1097650.00 $502350.00 09-may-2005 07-feb-2008 A 09-may-2005 28-jan-2008 D. Laidley $0.00 $1371976.00 $274395.00 $1097581.00 $381486.00 $76297.00 $305189.00 $1402770.00 $1600000.00 $197230.00 N 31-jan-2008 10:32:26 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X456 1 Public Address/Electronic Sign Upgr $3869995.00 $1911207.00 $1958788.00 22-aug-2007 06-mar-2008 A 23-aug-2005 28-jan-2008 D. Laidley $0.00 $2241572.00 $448314.00 $1793258.00 $1924765.00 $384953.00 $1539812.00 $3333070.00 $3869995.00 $536925.00 N 31-jan-2008 10:32:36 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X489 0 FY06 GREEN LINE ACCESSIBILITY $1319093.00 $0.00 $1319093.00 19-sep-2006 A 19-sep-2006 28-jan-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $20000.00 $4000.00 $16000.00 $16000.00 $1319093.00 $1303093.00 N 31-jan-2008 10:32:45 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X496 1 FY08 Preventive Maintenance $10000000.00 $10000000.00 $0.00 17-aug-2007 16-aug-2007 A 01-mar-2007 28-jan-2008 D. Laidley $0.00 $10000000.00 $2000000.00 $8000000.00 $0.00 $0.00 $0.00 $8000000.00 $10000000.00 $2000000.00 N 31-jan-2008 10:32:55 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X497 0 Replacement/Redundant Elevator & Es $3200000.00 $0.00 $3200000.00 06-mar-2007 A 06-mar-2007 28-jan-2008 D. Laidley $0.00 $3908133.00 $3908133.00 $0.00 $6357799.00 $3157799.00 $3200000.00 $3200000.00 $3200000.00 $0.00 N 31-jan-2008 10:33:06 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X513 1 310 Bus Procurement $72480000.00 $58927747.00 $13552253.00 24-mar-2008 21-mar-2008 A 09-jul-2007 28-jan-2008 D. Laidley $0.00 $72178799.00 $14435760.00 $57743039.00 $13623398.00 $2724680.00 $10898718.00 $68641757.00 $72480000.00 $3838243.00 N 31-jan-2008 10:33:20 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X514 0 175 Buses/Fairmount Corridor Improv $17760968.00 $14836204.00 $2924764.00 25-feb-2008 22-feb-2008 A 08-aug-2007 28-jan-2008 D. Laidley $0.00 $17337131.00 $3467427.00 $13869704.00 $0.00 $0.00 $0.00 $13869704.00 $17760968.00 $3891264.00 N 31-jan-2008 10:33:30 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X515 0 FY07 Blue Line Cars $20400000.00 $27111.00 $20372889.00 14-sep-2007 13-sep-2007 A 08-aug-2007 28-jan-2008 D. Laidley $0.00 $33889.00 $6778.00 $27111.00 $100001.00 $20000.00 $80001.00 $107112.00 $20400000.00 $20292888.00 N 31-jan-2008 10:33:40 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X516 0 FY07 Public Address/Electronic Sign $9890004.00 $3911599.00 $5978405.00 24-mar-2008 21-mar-2008 A 15-aug-2007 28-jan-2008 D. Laidley $0.00 $3454990.00 $690998.00 $2763992.00 $3425463.00 $685093.00 $2740370.00 $5504362.00 $9890004.00 $4385642.00 N 31-jan-2008 10:33:50 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X517 0 FY07 Light Rail Accessibility $2926800.00 $172730.00 $2754070.00 24-mar-2008 21-mar-2008 A 23-aug-2007 28-jan-2008 D. Laidley $0.00 $81022.00 $16204.00 $64818.00 $1436962.00 $287392.00 $1149570.00 $1214388.00 $2926800.00 $1712412.00 N 31-jan-2008 10:34:00 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X518 0 Blue Line Signal $21200000.00 $8692150.00 $12507850.00 24-mar-2008 21-mar-2008 A 23-aug-2007 28-jan-2008 D. Laidley $0.00 $8173119.00 $1634624.00 $6538495.00 $10912516.00 $2182503.00 $8730013.00 $15268508.00 $21200000.00 $5931492.00 N 31-jan-2008 10:34:10 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X519 0 Automated Fare Collection Project $19760000.00 $18647007.00 $1112993.00 23-aug-2007 06-mar-2008 A 23-aug-2007 28-jan-2008 D. Laidley $0.00 $23275339.00 $4655068.00 $18620271.00 $751057.00 $150211.00 $600846.00 $19221117.00 $19760000.00 $538883.00 N 31-jan-2008 10:34:22 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X521 0 FY07 Station Security $8000000.00 $4260862.00 $3739138.00 24-mar-2008 21-mar-2008 A 17-sep-2007 28-jan-2008 D. Laidley $0.00 $4576305.00 $915261.00 $3661044.00 $2409914.00 $481983.00 $1927931.00 $5588975.00 $8000000.00 $2411025.00 N 31-jan-2008 10:34:32 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X522 0 FY07 Ashmont Station $17091500.00 $3980255.00 $13111245.00 17-mar-2008 14-mar-2008 A 11-sep-2007 28-jan-2008 D. Laidley $0.00 $1468655.00 $293731.00 $1174924.00 $17872601.00 $3574520.00 $14298081.00 $15473005.00 $17091500.00 $1618495.00 N 31-jan-2008 10:34:41 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X523 0 FY07 Charles/MGH Station Design $566295.00 $469109.00 $97186.00 14-dec-2007 13-dec-2007 A 11-sep-2007 28-jan-2008 D. Laidley $0.00 $586386.00 $117277.00 $469109.00 $121483.00 $24297.00 $97186.00 $566295.00 $566295.00 $0.00 N 31-jan-2008 10:34:50 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X524 0 STP Funds Preventive Maintenance $763467.00 $122396.00 $641071.00 25-feb-2008 22-feb-2008 A 11-sep-2007 28-jan-2008 D. Laidley $0.00 $64562.00 $12912.00 $51650.00 $580322.00 $116064.00 $464258.00 $515908.00 $763467.00 $247559.00 N 31-jan-2008 10:34:59 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X525 0 128 Business Council CMAQ Shuttle $141473.00 $0.00 $141473.00 11-sep-2007 A 11-sep-2007 28-jan-2008 Donna Laidley $0.00 $144940.00 $28988.00 $115952.00 $0.00 $0.00 $0.00 $115952.00 $141473.00 $25521.00 N 31-jan-2008 10:35:08 28-jan-2008 2008 1 G N N N 78100 MA 90 MBTA 1369 BOSTON 250840 MA90X526 0 Wellington Bus Maint Fac. Feasibil $1560000.00 $1241009.00 $318991.00 12-sep-2007 08-feb-2008 A 12-sep-2007 28-jan-2008 D. Laidley $0.00 $1506366.00 $301273.00 $1205093.00 $253548.00 $50710.00 $202838.00 $1407931.00 $1560000.00 $152069.00 N 31-jan-2008 10:35:18 28-jan-2008 2008 1 G N N N 78100 MA 03 BAT 1370 BROCKTON 251380 MA030256 1 Intermodal Construction - Phase III $2964023.00 $2831950.00 $132073.00 17-mar-2008 14-mar-2008 A 21-jun-2002 29-jan-2008 Donna Laidley $0.00 $3535737.79 $707146.56 $2828591.23 $0.00 $0.00 $0.00 $2828591.23 $2964023.00 $135431.77 N 29-jan-2008 10:16:56 29-jan-2008 2008 1 G N N N 78100 MA 03 BAT 1370 BROCKTON 251380 MA030271 2 BAT Fixed Route Bus Replacement $3885304.00 $3848245.00 $37059.00 15-sep-2005 08-aug-2006 A 09-sep-2004 29-jan-2008 Donna Laidley $0.00 $4810307.21 $962061.44 $3848245.77 $0.00 $0.00 $0.00 $3848245.77 $3885304.00 $37058.23 N 29-jan-2008 10:27:05 29-jan-2008 2008 1 G N N N 78100 MA 03 BAT 1370 BROCKTON 251380 MA030272 0 Intermodal Office Building Construc $970874.00 $910787.00 $60087.00 26-aug-2004 04-jun-2007 A 26-aug-2004 29-jan-2008 Donna Laidley $0.00 $1138480.98 $227696.19 $910784.79 $0.00 $0.00 $0.00 $910784.79 $970874.00 $60089.21 N 29-jan-2008 10:32:32 29-jan-2008 2008 1 G N N N 78100 MA 04 BAT 1370 BROCKTON 251380 MA040016 0 40 foot bus replacement (1) $300960.00 $163531.00 $137429.00 13-sep-2007 12-sep-2007 A 06-jun-2007 29-jan-2008 Donna Laidley $0.00 $204414.00 $40882.80 $163531.20 $0.00 $0.00 $0.00 $163531.20 $300960.00 $137428.80 N 29-jan-2008 10:37:35 29-jan-2008 2008 1 G N N Y 78100 MA 37 BAT 1370 BROCKTON 251380 MA37X019 1 FY05 JARC Provision of Sunday Servi $817610.00 $583819.00 $233791.00 09-jan-2008 07-jan-2008 A 16-apr-2004 29-jan-2008 Donna Laidley $0.00 $1080638.00 $540319.00 $540319.00 $87000.00 $43500.00 $43500.00 $583819.00 $817610.00 $233791.00 N 29-jan-2008 10:47:21 29-jan-2008 2008 1 G N N N 78100 MA 90 BAT 1370 BROCKTON 251380 MA90X502 0 Capital Parts, Paving, Planning & $360800.00 $48889.00 $311911.00 31-may-2007 14-mar-2008 A 31-may-2007 29-jan-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $59524.22 $11904.84 $47619.38 $47619.38 $360800.00 $313180.62 N 29-jan-2008 10:06:46 29-jan-2008 2008 1 G N N N 78100 MA 90 BAT 1370 BROCKTON 251380 MA90X503 0 Intermodal Paving Project $59832.00 $0.00 $59832.00 31-may-2007 A 31-may-2007 29-jan-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59832.00 $59832.00 N 29-jan-2008 10:51:58 29-jan-2008 2008 1 G N N N 78100 MA 03 MRTA 1371 FITCHBURG 252160 MA030269 0 Purchase of vehicles NORTHERN TIER $295104.00 $286643.00 $8461.00 12-aug-2004 04-jan-2008 A 12-aug-2004 30-oct-2007 Donna Laidley $0.00 $350219.00 $70044.00 $280175.00 $18661.00 $3732.00 $14929.00 $295104.00 $295104.00 $0.00 N 30-oct-2007 10:01:16 30-oct-2007 2007 4 G N N N 78100 MA 03 MRTA 1371 FITCHBURG 252160 MA030270 2 Acq/Constr/Equip Gardner Facility $4274015.00 $3277816.00 $996199.00 28-mar-2008 27-mar-2008 A 09-sep-2004 30-oct-2007 Noah Berger $0.00 $1589770.75 $317954.75 $1271816.00 $3752748.25 $750549.25 $3002199.00 $4274015.00 $4274015.00 $0.00 N 30-oct-2007 10:25:24 30-oct-2007 2007 4 G N N Y 78100 MA 04 MRTA 1371 FITCHBURG 252160 MA040003 0 Purchase of vehicles $1188000.00 $1181652.00 $6348.00 22-aug-2007 21-aug-2007 A 14-jul-2006 30-oct-2007 Noah Berger $0.00 $1477065.00 $295413.00 $1181652.00 $7935.00 $1587.00 $6348.00 $1188000.00 $1188000.00 $0.00 N 30-oct-2007 10:34:48 30-oct-2007 2007 4 G N N Y 78100 MA 04 MRTA 1371 FITCHBURG 252160 MA040004 0 Rehabilitation of storage facility $1188000.00 $0.00 $1188000.00 19-jul-2007 A 19-jul-2007 30-oct-2007 Noah Berger $0.00 $0.00 $0.00 $0.00 $1485000.00 $297000.00 $1188000.00 $1188000.00 $1188000.00 $0.00 N 30-oct-2007 10:38:41 30-oct-2007 2007 4 G N N Y 78100 MA 04 MRTA 1371 FITCHBURG 252160 MA040007 0 Constr Gardner Facility $792000.00 $0.00 $792000.00 11-aug-2006 A 11-aug-2006 30-oct-2007 Noah Berger $0.00 $0.00 $0.00 $0.00 $990000.00 $198000.00 $792000.00 $792000.00 $792000.00 $0.00 N 30-oct-2007 10:58:19 30-oct-2007 2007 4 G N N Y 78100 MA 04 MRTA 1371 FITCHBURG 252160 MA040009 0 AVL Systems Montachusett RTA $495000.00 $0.00 $495000.00 05-mar-2007 A 05-mar-2007 30-oct-2007 Noah Berger $0.00 $0.00 $0.00 $0.00 $618750.00 $123750.00 $495000.00 $495000.00 $495000.00 $0.00 N 30-oct-2007 10:59:26 30-oct-2007 2007 4 G N N Y 78100 MA 04 MRTA 1371 FITCHBURG 252160 MA040010 0 A&E North Leominster Garage $712800.00 $0.00 $712800.00 19-mar-2007 A 19-mar-2007 30-oct-2007 Noah Berger $0.00 $0.00 $0.00 $0.00 $891000.00 $178200.00 $712800.00 $712800.00 $712800.00 $0.00 N 30-oct-2007 11:04:06 30-oct-2007 2007 4 G N N Y 78100 MA 26 MRTA 1371 FITCHBURG 252160 MA260056 0 AVL/ITS program $166389.00 $166389.00 $0.00 28-jul-2005 04-jan-2008 A 26-jul-2005 30-oct-2007 Donna Laidley $0.00 $332776.00 $166387.00 $166389.00 $0.00 $0.00 $0.00 $166389.00 $166389.00 $0.00 N 30-oct-2007 11:14:33 30-oct-2007 2007 4 G N N N 78100 MA 26 MRTA 1371 FITCHBURG 252160 MA260057 0 AA & EA for Fitchburg CR Improveme $633600.00 $633600.00 $0.00 28-jul-2006 04-jan-2008 A 28-jul-2006 30-oct-2007 Noah Berger $0.00 $779133.75 $155826.75 $623307.00 $12866.00 $2573.00 $10293.00 $633600.00 $633600.00 $0.00 N 30-oct-2007 11:24:08 30-oct-2007 2007 4 G N N Y 78100 MA 90 MRTA 1371 FITCHBURG 252160 MA90X505 0 operating/fgar/gardmntnc/adm/equip $2398315.00 $2055083.00 $343232.00 31-aug-2007 21-mar-2008 A 31-aug-2007 30-oct-2007 Noah Berger $0.00 $0.00 $0.00 $0.00 $6610560.00 $4212245.00 $2398315.00 $2398315.00 $2398315.00 $0.00 N 30-oct-2007 11:39:40 30-oct-2007 2007 4 G N N N 78100 MA 95 CATA 1372 GLOUCESTER 250070 MA95X002 0 CMAQ 3rd year Ipswich shuttle $17180.00 $0.00 $17180.00 11-feb-2008 A 11-feb-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78100 MA 04 FRANKLIN RTA 1373 GREENFIELD 250000 MA040011 0 CONSTRUCTION OF A TRANSIT CENTER $1485000.00 $10165.00 $1474835.00 17-mar-2008 14-mar-2008 A 13-sep-2007 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78100 MA 03 MVRTA 1374 HAVERHILL 332600 MA030232 4 Lawrence Transp Center $8013058.00 $6656528.00 $1356530.00 21-dec-2005 20-dec-2005 A 27-jun-2000 29-jan-2008 D. Laidley $0.00 $12699803.00 $6043275.00 $6656528.00 $2821371.00 $1803219.00 $1018152.00 $7674680.00 $8013058.00 $338378.00 N 31-jan-2008 09:16:50 29-jan-2008 2008 1 G N N N 78100 MA 03 MVRTA 1374 HAVERHILL 332600 MA030234 3 CONSTRUCTION TRANSPORTATION CTR-AME $2666530.00 $945608.00 $1720922.00 15-sep-2005 08-jan-2008 A 27-mar-2002 29-jan-2008 Donna Laidley $0.00 $1184630.00 $253571.00 $931059.00 $95192.00 $19038.00 $76154.00 $1007213.00 $2666530.00 $1659317.00 N 31-jan-2008 09:21:12 29-jan-2008 2008 1 G N N N 78100 MA 03 MVRTA 1374 HAVERHILL 332600 MA030286 1 VEHICLES FOR CITY AND TOWNS $257907.00 $234687.00 $23220.00 16-sep-2005 12-jul-2006 A 25-aug-2005 29-jan-2008 Donna Laidley $0.00 $293359.00 $58672.00 $234687.00 $0.00 $0.00 $0.00 $234687.00 $257907.00 $23220.00 N 31-jan-2008 09:25:46 29-jan-2008 2008 1 G N N N 78100 MA 04 MVRTA 1374 HAVERHILL 332600 MA040018 0 CONSTRUCT AMESBURY TC $1188000.00 $0.00 $1188000.00 13-sep-2007 A 13-sep-2007 29-jan-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1188000.00 $1188000.00 N 31-jan-2008 09:32:48 29-jan-2008 2008 1 G N N Y 78100 MA 15 MVRTA 1374 HAVERHILL 332600 MA15X003 0 CONSTRUCTION TRANSPORTATION CTR-AME $1100000.00 $0.00 $1100000.00 09-jun-2005 A 09-jun-2005 29-jan-2008 Donn Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1100000.00 $1100000.00 N 31-jan-2008 09:36:58 29-jan-2008 2008 1 G N N N 78100 MA 15 MVRTA 1374 HAVERHILL 332600 MA15X005 0 PRELIMINARY DESIGN -LAWRENCE GATEWA $500000.00 $197513.00 $302487.00 20-feb-2008 19-feb-2008 A 16-nov-2006 29-jan-2008 Donna Laidley $0.00 $85282.00 $0.00 $85282.00 $414718.00 $0.00 $414718.00 $500000.00 $500000.00 $0.00 N 31-jan-2008 09:39:46 29-jan-2008 2008 1 G N N N 78100 MA 37 MVRTA 1374 HAVERHILL 332600 MA37X003 0 ACCESS TO JOBS $490560.00 $376423.00 $114137.00 25-mar-2008 24-mar-2008 A 05-aug-1999 29-jan-2008 D. Laidley $0.00 $746890.00 $373435.00 $373455.00 $234230.00 $117125.00 $117105.00 $490560.00 $490560.00 $0.00 N 31-jan-2008 09:54:16 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X345 2 Construction & Relocation $2255978.00 $1426158.00 $829820.00 05-aug-2005 04-aug-2005 A 03-jan-2000 29-jan-2008 D. Laidley $0.00 $6074938.00 $4648780.00 $1426158.00 $198212.00 $39642.00 $158570.00 $1584728.00 $2255978.00 $671250.00 N 31-jan-2008 10:01:46 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X369 2 Transfer Funds to Preventive Mainte $2271781.00 $2191574.00 $80207.00 20-sep-2007 19-sep-2007 A 05-apr-2001 29-jan-2008 Donna Laidley $0.00 $8533845.00 $6342271.00 $2191574.00 $0.00 $0.00 $0.00 $2191574.00 $2271781.00 $80207.00 N 31-jan-2008 10:07:53 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X387 0 Capital & Planning Assistance $4470240.00 $4298591.00 $171649.00 26-jul-2007 25-jul-2007 A 09-apr-2002 29-jan-2008 Donna Laidley. $0.00 $5392646.00 $1094055.00 $4298591.00 $67381.00 $67381.00 $0.00 $4298591.00 $4470240.00 $171649.00 N 31-jan-2008 10:12:51 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X409 3 Deobligation - Haverhill bus statio $9995292.00 $9858216.00 $137076.00 26-jul-2007 05-mar-2008 A 21-mar-2003 29-jan-2008 Donna Laidley $0.00 $18137395.00 $8318053.00 $9819342.00 $44026.00 $8805.00 $35221.00 $9854563.00 $9995292.00 $140729.00 N 31-jan-2008 10:21:32 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X463 3 Purchase buses $6044239.00 $2685895.00 $3358344.00 06-mar-2008 05-mar-2008 A 31-jan-2006 29-jan-2008 Donna Laidley $0.00 $3351206.00 $665912.00 $2685294.00 $0.00 $0.00 $0.00 $2685294.00 $6044239.00 $3358945.00 N 31-jan-2008 10:24:37 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X479 2 Preliminary Engineering Haverhill $500000.00 $233690.00 $266310.00 25-mar-2008 24-mar-2008 A 11-jul-2006 29-jan-2008 Donna Laidley $0.00 $224741.00 $44949.00 $179792.00 $176580.00 $35316.00 $141264.00 $321056.00 $500000.00 $178944.00 N 31-jan-2008 10:29:54 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X480 0 Derry-Salem Transit Initiative $319670.00 $210750.00 $108920.00 20-feb-2008 19-feb-2008 A 05-jul-2006 29-jan-2008 Donna Laidley $0.00 $343582.00 $161361.00 $182221.00 $52786.00 $24682.00 $28104.00 $210325.00 $319670.00 $109345.00 N 31-jan-2008 10:36:12 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X491 0 Rebuild Engines, Prev Maint & ADA P $1429228.00 $1428779.00 $449.00 30-apr-2007 14-aug-2007 A 30-apr-2007 29-jan-2008 Donna Laidley $0.00 $1887164.00 $458385.00 $1428779.00 $83137.00 $83137.00 $0.00 $1428779.00 $1429228.00 $449.00 N 31-jan-2008 11:05:53 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X527 0 FINAL DESIGN OFFICE/MAINTENACE FACI $480000.00 $0.00 $480000.00 11-sep-2007 A 11-sep-2007 29-jan-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $480000.00 $480000.00 N 31-jan-2008 11:09:54 29-jan-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X531 0 Preventive Maint. & ADA $2581050.00 $1566851.00 $1014199.00 31-jan-2008 24-mar-2008 A 31-jan-2008 01-feb-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 01-feb-2008 2008 1 G N N N 78100 MA 90 MVRTA 1374 HAVERHILL 332600 MA90X532 0 CAPITAL ASSISTANCE FOR ADA OPERATIO $140000.00 $0.00 $140000.00 31-jan-2008 A 31-jan-2008 01-feb-2008 Donna Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 01-feb-2008 2008 1 G N N N 78100 MA 15 LRTA 1375 LOWELL 252600 MA15X002 1 Gallagher Intermodal Facility $1800000.00 $1133980.00 $666020.00 25-sep-2006 07-mar-2008 A 18-may-2005 22-jan-2008 Donna Laidley $0.00 $1001938.00 $0.00 $1001938.00 $798062.00 $0.00 $798062.00 $1800000.00 $1800000.00 $0.00 N 22-jan-2008 15:09:22 22-jan-2008 2008 1 G N N N 78100 MA 90 LRTA 1375 LOWELL 252600 MA90X441 1 Operating, Capital and Planning $2172598.00 $2149025.00 $23573.00 31-jan-2008 30-jan-2008 A 14-mar-2005 24-jan-2008 Donna Laidley $0.00 $5060719.00 $2909237.00 $2151482.00 $26394.00 $5278.00 $21116.00 $2172598.00 $2172598.00 $0.00 N 24-jan-2008 11:04:07 24-jan-2008 2008 1 G N N N 78100 MA 90 LRTA 1375 LOWELL 252600 MA90X484 1 Replace 35ft Buses $930009.00 $915937.00 $14072.00 11-dec-2007 07-mar-2008 A 22-aug-2006 24-jan-2008 D. Laidley $0.00 $994464.00 $198893.00 $795571.00 $168048.00 $33610.00 $134438.00 $930009.00 $930009.00 $0.00 N 24-jan-2008 10:28:05 24-jan-2008 2008 1 G N N N 78100 MA 90 LRTA 1375 LOWELL 252600 MA90X499 0 Replace 35ft Buses and mini buses $368000.00 $368000.00 $0.00 10-mar-2008 07-mar-2008 A 07-may-2007 22-jan-2008 D. Laidley $0.00 $451454.00 $90291.00 $361163.00 $8546.00 $1709.00 $6837.00 $368000.00 $368000.00 $0.00 N 22-jan-2008 15:33:50 22-jan-2008 2008 1 G N N N 78100 MA 90 LRTA 1375 LOWELL 252600 MA90X501 0 Operating, Capital and Planning $2341575.00 $2322895.00 $18680.00 26-nov-2007 23-nov-2007 A 07-may-2007 24-jan-2008 Donna Laidley $0.00 $6506670.00 $4183775.00 $2322895.00 $23350.00 $4670.00 $18680.00 $2341575.00 $2341575.00 $0.00 N 24-jan-2008 10:09:01 24-jan-2008 2008 1 G N N N 78100 MA 90 LRTA 1375 LOWELL 252600 MA90X510 0 Capital $180000.00 $66373.00 $113627.00 13-jul-2007 07-mar-2008 A 13-jul-2007 22-jan-2008 Donna Laidley $0.00 $54469.00 $10894.00 $43575.00 $170531.00 $34106.00 $136425.00 $180000.00 $180000.00 $0.00 N 22-jan-2008 15:00:27 22-jan-2008 2008 1 G N N N 78100 MA 03 GMTA 1376 GREENFIELD 250000 MA030252 0 Purchase of Rolling Stock $490544.00 $427600.00 $62944.00 16-jul-2002 28-jul-2005 A 16-jul-2002 06-feb-2008 Noah Berger $0.00 $534500.00 $106900.00 $427600.00 $0.00 $0.00 $0.00 $427600.00 $490544.00 $62944.00 N 06-feb-2008 15:44:41 06-feb-2008 2008 1 G N N N 78100 MA 03 BRTA 1378 PITTSFIELD 252570 MA030275 0 FAREBOXES & PITTSFIELD ITC $757282.00 $712384.00 $44898.00 31-jul-2007 30-jul-2007 A 01-feb-2005 07-jan-2008 DONNA LAIDLEY $0.00 $905578.00 $193194.00 $712384.00 $44898.00 $0.00 $44898.00 $757282.00 $757282.00 $0.00 N 07-jan-2008 08:11:39 07-jan-2008 2008 1 G N N N 78100 MA 03 BRTA 1378 PITTSFIELD 252570 MA030285 1 Balance of 5309 Bus Earmark Funds $1432402.00 $1361384.00 $71018.00 30-oct-2007 29-oct-2007 A 08-jul-2005 07-jan-2008 Noah Berger $0.00 $1701828.00 $340444.00 $1361384.00 $71018.00 $0.00 $71018.00 $1432402.00 $1432402.00 $0.00 N 07-jan-2008 08:13:16 07-jan-2008 2008 1 G N N N 78100 MA 90 BRTA 1378 PITTSFIELD 252570 MA90X360 0 CAPITAL ASSISTANCE $486000.00 $474860.00 $11140.00 31-jul-2007 30-jul-2007 A 05-apr-2001 07-jan-2008 Judi Molloy $0.00 $593576.00 $118716.00 $474860.00 $11140.00 $0.00 $11140.00 $486000.00 $486000.00 $0.00 N 07-jan-2008 08:17:39 07-jan-2008 2008 1 G N N N 78100 MA 90 BRTA 1378 PITTSFIELD 252570 MA90X436 0 Operating and Planning Assistance $875267.00 $825267.00 $50000.00 13-jul-2006 12-jul-2006 A 07-sep-2004 07-jan-2008 D. Laidley $0.00 $1650534.00 $825267.00 $825267.00 $50000.00 $0.00 $50000.00 $875267.00 $875267.00 $0.00 N 07-jan-2008 08:20:23 07-jan-2008 2008 1 G N N N 78100 MA 90 BRTA 1378 PITTSFIELD 252570 MA90X520 0 Small urban formula funds to suppor $1157455.00 $811309.00 $346146.00 25-mar-2008 24-mar-2008 A 04-sep-2007 07-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $1157455.00 $0.00 $1157455.00 $1157455.00 $1157455.00 $0.00 N 07-jan-2008 08:23:50 07-jan-2008 2008 1 G N N N 78100 MA 03 PVTA 1379 SPRINGFIELD 250470 MA030230 1 Westfield Intermodal Center $2475544.00 $909216.00 $1566328.00 27-feb-2008 26-feb-2008 A 29-sep-1999 31-jan-2008 D. Laidley $0.00 $1148312.00 $229662.00 $918650.00 $0.00 $0.00 $0.00 $918650.00 $2475544.00 $1556894.00 N 31-jan-2008 21:55:20 31-jan-2008 2008 1 G N N N 78100 MA 03 PVTA 1379 SPRINGFIELD 250470 MA030248 0 Pioneer Valley, paratransit equipme $990312.00 $0.00 $990312.00 30-aug-2001 A 30-aug-2001 31-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $990312.00 $990312.00 N 31-jan-2008 21:56:45 31-jan-2008 2008 1 G N N N 78100 MA 03 PVTA 1379 SPRINGFIELD 250470 MA030259 0 Holyoke Multimodal Center $742520.00 $457362.00 $285158.00 27-feb-2008 26-feb-2008 A 18-mar-2003 31-jan-2008 D. Laidley $0.00 $589951.00 $117990.00 $471961.00 $0.00 $0.00 $0.00 $471961.00 $742520.00 $270559.00 N 31-jan-2008 21:58:49 31-jan-2008 2008 1 G N N N 78100 MA 03 PVTA 1379 SPRINGFIELD 250470 MA030267 0 Springfield Union Station $1520000.00 $0.00 $1520000.00 09-aug-2004 A 09-aug-2004 31-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1520000.00 $1520000.00 N 31-jan-2008 21:51:15 31-jan-2008 2008 1 G N N N 78100 MA 03 PVTA 1379 SPRINGFIELD 250470 MA030284 1 Bus Replacement Program $6217209.00 $6206410.00 $10799.00 30-mar-2007 29-mar-2007 A 04-aug-2005 31-jan-2008 D. Laidley $0.00 $7771512.00 $1554303.00 $6217209.00 $0.00 $0.00 $0.00 $6217209.00 $6217209.00 $0.00 N 31-jan-2008 22:00:59 31-jan-2008 2008 1 G N N N 78100 MA 04 PVTA 1379 SPRINGFIELD 250470 MA040005 0 STCC Earmark funds $312000.00 $235251.00 $76749.00 12-jul-2006 07-aug-2007 A 12-jul-2006 31-jan-2008 D. Laidley $0.00 $294065.00 $58813.00 $235252.00 $0.00 $0.00 $0.00 $235252.00 $312000.00 $76748.00 N 31-jan-2008 22:01:33 31-jan-2008 2008 1 G N N Y 78100 MA 04 PVTA 1379 SPRINGFIELD 250470 MA040020 0 Holyoke HMTC Renovation $1732500.00 $0.00 $1732500.00 21-sep-2007 A 21-sep-2007 31-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1732500.00 $1732500.00 N 31-jan-2008 22:02:51 31-jan-2008 2008 1 G N N Y 78100 MA 15 PVTA 1379 SPRINGFIELD 250470 MA15X004 0 PVTA Section 115 Funds $3000000.00 $0.00 $3000000.00 19-sep-2005 A 19-sep-2005 31-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3000000.00 $3000000.00 N 31-jan-2008 22:03:31 31-jan-2008 2008 1 G N N N 78100 MA 15 PVTA 1379 SPRINGFIELD 250470 MA15X007 0 PVTA Section 115 Funds Holyoke $2000000.00 $0.00 $2000000.00 11-sep-2007 A 11-sep-2007 31-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2000000.00 $2000000.00 N 31-jan-2008 22:04:46 31-jan-2008 2008 1 G N N N 78100 MA 37 PVTA 1379 SPRINGFIELD 250470 MA37X023 0 HCC JARC Earmark funds $74344.00 $28158.00 $46186.00 10-may-2007 09-may-2007 A 05-may-2006 31-jan-2008 D. Laidley $0.00 $56315.00 $28158.00 $28157.00 $0.00 $0.00 $0.00 $28157.00 $74344.00 $46187.00 N 31-jan-2008 22:07:18 31-jan-2008 2008 1 G N N Y 78100 MA 40 PVTA 1379 SPRINGFIELD 250470 MA40X002 0 Emergency Preparedness Drills $25000.00 $0.00 $25000.00 09-aug-2002 A 09-aug-2002 31-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 N 31-jan-2008 22:08:09 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X304 2 PVTA FY98 CAPITAL/OPER/PLANNING PRO $7352871.00 $7352727.00 $144.00 28-apr-2006 27-apr-2006 A 20-may-1998 31-jan-2008 D LAIDLEY $0.00 $27136117.00 $19783388.00 $7352729.00 $0.00 $0.00 $0.00 $7352729.00 $7352871.00 $142.00 N 31-jan-2008 22:08:39 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X318 0 Vehicles,Equip,Prev Maint.,ADA & Pl $7957384.00 $7945682.00 $11702.00 27-feb-2008 26-feb-2008 A 11-jun-1999 31-jan-2008 Donna Laidley $0.00 $9858941.00 $1913259.00 $7945682.00 $14143.00 $2829.00 $11314.00 $7956996.00 $7957384.00 $388.00 N 31-jan-2008 22:09:19 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X338 0 FY00 General Expenses of PVTA Capit $5338248.00 $5327720.00 $10528.00 17-jul-2000 09-may-2007 A 17-jul-2000 31-jan-2008 D. Laidley $0.00 $6672810.00 $1334562.00 $5338248.00 $0.00 $0.00 $0.00 $5338248.00 $5338248.00 $0.00 N 31-jan-2008 22:11:27 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X343 1 Springfield Union Station $7756012.00 $5690656.00 $2065356.00 29-may-2002 24-jun-2005 A 17-jul-2000 31-jan-2008 D. Laidley $0.00 $10820790.00 $2164158.00 $8656632.00 $0.00 $0.00 $0.00 $8656632.00 $7756012.00 $-900620.00 N 31-jan-2008 21:50:26 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X352 1 Capital, CMAQ oper & plng $6215840.00 $5305044.00 $910796.00 27-feb-2008 26-feb-2008 A 02-mar-2001 31-jan-2008 D. Laidley $0.00 $6244814.00 $1248963.00 $4995851.00 $30702.00 $6140.00 $24562.00 $5020413.00 $6215840.00 $1195427.00 N 31-jan-2008 22:12:17 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X389 0 Capital and planning activities $4955000.00 $4350006.00 $604994.00 27-feb-2008 26-feb-2008 A 18-apr-2002 31-jan-2008 D. Laidley $0.00 $5452916.00 $1090583.00 $4362333.00 $2714.00 $543.00 $2171.00 $4364504.00 $4955000.00 $590496.00 N 31-jan-2008 22:16:01 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X404 0 Capital and planning activities $8313580.00 $7049255.00 $1264325.00 27-feb-2008 26-feb-2008 A 17-jul-2003 31-jan-2008 D. Laidley $0.00 $8882630.00 $1776526.00 $7106104.00 $2654.00 $531.00 $2123.00 $7108227.00 $8313580.00 $1205353.00 N 31-jan-2008 22:20:26 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X425 1 Capital and planning activities $7429539.00 $5982623.00 $1446916.00 27-feb-2008 26-feb-2008 A 02-jun-2004 31-jan-2008 D. Laidley $0.00 $7558244.00 $1511649.00 $6046595.00 $404225.00 $80845.00 $323380.00 $6369975.00 $7429539.00 $1059564.00 N 31-jan-2008 22:24:13 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X446 1 Capital and planning activities $7240560.00 $6389781.00 $850779.00 27-feb-2008 26-feb-2008 A 03-may-2005 31-jan-2008 D. Laidley $0.00 $7817174.00 $1563435.00 $6253739.00 $79701.00 $15940.00 $63761.00 $6317500.00 $7240560.00 $923060.00 N 31-jan-2008 22:30:32 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X469 0 Capital and planning activities $10260611.00 $9243233.00 $1017378.00 26-mar-2008 25-mar-2008 A 16-may-2006 31-jan-2008 D. Laidley $0.00 $9053492.00 $1810698.00 $7242794.00 $15428.00 $3086.00 $12342.00 $7255136.00 $10260611.00 $3005475.00 N 31-jan-2008 22:35:54 31-jan-2008 2008 1 G N N N 78100 MA 90 PVTA 1379 SPRINGFIELD 250470 MA90X512 0 Capital & Planning Activities FY07 $10332000.00 $7310911.00 $3021089.00 26-mar-2008 25-mar-2008 A 19-jun-2007 31-jan-2008 D. Laidley $0.00 $1280566.00 $256113.00 $1024453.00 $2027283.00 $405457.00 $1621826.00 $2646279.00 $10332000.00 $7685721.00 N 31-jan-2008 22:42:58 31-jan-2008 2008 1 G N N N 78100 MA 03 WORCESTER RTA 1380 WORCESTER 250840 MA030288 0 FY03-FY05 FGM- Construct Parking Ga $3960978.00 $3960978.00 $0.00 21-sep-2006 07-jan-2008 A 21-sep-2006 31-jan-2008 Noah Berger $0.00 $4543732.00 $908747.00 $3634985.00 $407491.00 $81498.00 $325993.00 $3960978.00 $3960978.00 $0.00 N 31-jan-2008 16:11:43 31-jan-2008 2008 1 G N N N 78100 MA 05 WORCESTER RTA 1380 WORCESTER 250840 MA050101 1 FY06 FGM - Parking Garage $2364639.00 $959760.00 $1404879.00 14-jan-2008 03-mar-2008 A 21-sep-2006 31-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $1384778.00 $276956.00 $1107822.00 $1107822.00 $0.00 $0.00 N 31-jan-2008 16:13:49 31-jan-2008 2008 1 G N N N 78100 MA 90 WORCESTER RTA 1380 WORCESTER 250840 MA90X321 1 CMAQ FUNDS WORCESTER INTERMODAL $4490796.00 $4490793.00 $3.00 16-mar-2000 03-mar-2008 A 09-dec-1999 31-jan-2008 D. LAIDLEY $0.00 $5241701.00 $1048343.00 $4193358.00 $348400.00 $69680.00 $278720.00 $4472078.00 $4490796.00 $18718.00 N 31-jan-2008 15:30:08 31-jan-2008 2008 1 G N N N 78100 MA 90 WORCESTER RTA 1380 WORCESTER 250840 MA90X424 1 FY04 General Expenses of WRTA $5318316.00 $5288535.00 $29781.00 19-sep-2005 09-oct-2007 A 29-mar-2004 31-jan-2008 Donna Laidley $0.00 $6612744.00 $1322553.00 $5290191.00 $3034.00 $607.00 $2427.00 $5292618.00 $5318316.00 $25698.00 N 31-jan-2008 15:51:14 31-jan-2008 2008 1 G N N N 78100 MA 90 WORCESTER RTA 1380 WORCESTER 250840 MA90X445 2 FY07 Rehab Maint. Facility WRTA $5316218.00 $5145284.00 $170934.00 08-mar-2007 05-feb-2008 A 15-apr-2005 31-jan-2008 William Gordon $0.00 $6352827.00 $1270531.00 $5082296.00 $104958.00 $20992.00 $83966.00 $5166262.00 $5316218.00 $149956.00 N 31-jan-2008 15:42:52 31-jan-2008 2008 1 G N N N 78100 MA 90 WORCESTER RTA 1380 WORCESTER 250840 MA90X466 1 FY07 & FY08 Maint. Fac. Rehab. WRTA $6553685.00 $5626215.00 $927470.00 09-mar-2007 03-mar-2008 A 11-apr-2006 31-jan-2008 William Gordon $0.00 $7007697.00 $1401531.00 $5606166.00 $4648.00 $930.00 $3718.00 $5609884.00 $6553685.00 $943801.00 N 31-jan-2008 16:04:03 31-jan-2008 2008 1 G N N N 78100 MA 90 WORCESTER RTA 1380 WORCESTER 250840 MA90X500 0 ADA Paratransit , Prevnt Maint, Pla $4829488.00 $4776979.00 $52509.00 18-may-2007 03-mar-2008 A 18-may-2007 31-jan-2008 Noah Berger $0.00 $5479626.00 $1095926.00 $4383700.00 $0.00 $0.00 $0.00 $4383700.00 $4829488.00 $445788.00 N 31-jan-2008 16:09:11 31-jan-2008 2008 1 G N N N 78100 MA 90 WORCESTER RTA 1380 WORCESTER 250840 MA90X530 0 Vehicles, Enhancements, & Planning $2427736.00 $0.00 $2427736.00 04-feb-2008 A 04-feb-2008 05-feb-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 05-feb-2008 2008 1 G N N N 78100 NH 03 NHDOT 1385 CONCORD 333720 NH030012 1 PRELIMINARY ENGINEERING $1767076.00 $1372322.00 $394754.00 28-mar-2008 27-mar-2008 A 16-jan-2001 08-nov-2007 William Gordon $0.00 $1660585.00 $332117.00 $1328468.00 $548260.00 $109652.00 $438608.00 $1767076.00 $1767076.00 $0.00 Y 08-nov-2007 08:23:37 08-nov-2007 2007 4 G N N N 78100 NH 03 NHDOT 1385 CONCORD 333720 NH030015 0 Capital Program $2943286.00 $2719033.00 $224253.00 13-sep-2002 06-mar-2008 A 13-sep-2002 08-nov-2007 Judi Molloy $0.00 $3383576.00 $676715.00 $2706861.00 $295531.00 $59106.00 $236425.00 $2943286.00 $2943286.00 $0.00 Y 08-nov-2007 08:26:03 08-nov-2007 2007 4 G N N N 78100 NH 03 NHDOT 1385 CONCORD 333720 NH030018 1 FY 2003 Section 5309 Project $737758.00 $409244.00 $328514.00 28-mar-2008 27-mar-2008 A 22-mar-2005 08-nov-2007 William Gordon $0.00 $446337.00 $89267.00 $357070.00 $475860.00 $95172.00 $380688.00 $737758.00 $737758.00 $0.00 Y 08-nov-2007 08:29:07 08-nov-2007 2007 4 G N N N 78100 NH 03 NHDOT 1385 CONCORD 333720 NH030019 0 FY 04 Bus Purchase $2091408.00 $1121804.00 $969604.00 28-mar-2008 27-mar-2008 A 06-sep-2006 08-nov-2007 William Gordon $0.00 $276986.75 $55397.75 $221589.00 $2337273.75 $467454.75 $1869819.00 $2091408.00 $2091408.00 $0.00 Y 08-nov-2007 08:34:55 08-nov-2007 2007 4 G N N Y 78100 NH 03 NHDOT 1385 CONCORD 333720 NH030021 0 Advance Transit - Paratransit Servi $84720.00 $42707.00 $42013.00 27-feb-2007 26-feb-2007 A 06-apr-2006 08-nov-2007 William Gordon $0.00 $53384.00 $10677.00 $42707.00 $52516.00 $10503.00 $42013.00 $84720.00 $84720.00 $0.00 Y 08-nov-2007 09:12:09 08-nov-2007 2007 4 C N N Y 78100 NH 03 NHDOT 1385 CONCORD 333720 NH030022 0 Commuter Bus Project $2177669.00 $720000.00 $1457669.00 28-mar-2008 27-mar-2008 A 25-sep-2006 08-nov-2007 William Gordon $0.00 $0.00 $0.00 $0.00 $2722086.00 $544417.00 $2177669.00 $2177669.00 $2177669.00 $0.00 Y 08-nov-2007 09:14:33 08-nov-2007 2007 4 G N N Y 78100 NH 03 NHDOT 1385 CONCORD 333720 NH030026 0 FY 04 Advance Transit Facility & Eq $1434000.00 $0.00 $1434000.00 06-sep-2006 A 06-sep-2006 14-nov-2007 William Gordon $0.00 $0.00 $0.00 $0.00 $1792500.00 $358500.00 $1434000.00 $1434000.00 $1434000.00 $0.00 Y 15-nov-2007 09:28:57 14-nov-2007 2007 4 G N N Y 78100 NH 16 NHDOT 1385 CONCORD 333720 NH160029 0 Elderly & Disabled Annual Program $336792.00 $286525.00 $50267.00 30-jan-2008 29-jan-2008 A 18-jun-2003 13-nov-2007 William Gordon $0.00 $352071.00 $70414.00 $281657.00 $68919.00 $13784.00 $55135.00 $336792.00 $0.00 $0.00 Y 08-nov-2007 10:57:49 13-nov-2007 2007 4 G N N N 78100 NH 16 NHDOT 1385 CONCORD 333720 NH160030 1 Change in Scope $456692.00 $433648.00 $23044.00 28-mar-2008 27-mar-2008 A 19-may-2004 08-nov-2007 William Gordon $0.00 $512743.25 $102547.25 $410196.00 $58120.00 $11624.00 $46496.00 $456692.00 $456692.00 $0.00 Y 08-nov-2007 09:39:31 08-nov-2007 2007 4 G N N N 78100 NH 16 NHDOT 1385 CONCORD 333720 NH160031 0 Annual Section 5310 Formula Program $330400.00 $315309.00 $15091.00 27-feb-2007 26-feb-2007 A 19-apr-2005 08-nov-2007 William Gordon $0.00 $394136.25 $78827.25 $315309.00 $18863.75 $3772.75 $15091.00 $330400.00 $330400.00 $0.00 Y 08-nov-2007 09:45:32 08-nov-2007 2007 4 G N N N 78100 NH 16 NHDOT 1385 CONCORD 333720 NH16X032 0 FY 06 Section 5310 Annual Program $535990.00 $433600.00 $102390.00 28-mar-2008 27-mar-2008 A 12-apr-2006 08-nov-2007 William Gordon $0.00 $485845.00 $97169.00 $388676.00 $184142.50 $36828.50 $147314.00 $535990.00 $535990.00 $0.00 Y 08-nov-2007 09:58:07 08-nov-2007 2007 4 G N N N 78100 NH 16 NHDOT 1385 CONCORD 333720 NH16X033 0 FY 07 Section 5310 Annual Program $396686.00 $0.00 $396686.00 17-sep-2007 A 17-sep-2007 08-nov-2007 William Gordon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396686.00 $396686.00 Y 08-nov-2007 10:02:41 08-nov-2007 2007 4 G N N N 78100 NH 18 NHDOT 1385 CONCORD 333720 NH18X031 0 Add Scope for ADA Bus Purchase $1902517.00 $1788730.00 $113787.00 18-jan-2008 17-jan-2008 A 13-jun-2003 08-nov-2007 William Gordon $0.00 $2189708.75 $424464.75 $1765244.00 $151789.50 $14516.50 $137273.00 $1902517.00 $1902517.00 $0.00 Y 08-nov-2007 13:23:46 08-nov-2007 2007 4 G N N N 78100 NH 18 NHDOT 1385 CONCORD 333720 NH18X032 1 Annual Nonurban Area Formula Progra $2018205.00 $1919850.00 $98355.00 28-mar-2008 27-mar-2008 A 21-may-2004 08-nov-2007 William Gordon $0.00 $2231984.50 $432605.50 $1799379.00 $221511.00 $2685.00 $218826.00 $2018205.00 $0.00 $0.00 Y 08-nov-2007 13:28:44 08-nov-2007 2007 4 G N N N 78100 NH 18 NHDOT 1385 CONCORD 333720 NH18X033 1 Annual Nonurban Area Formula Progra $2126788.00 $1729414.00 $397374.00 28-mar-2008 27-mar-2008 A 19-jul-2005 08-nov-2007 William Gordon $0.00 $2125011.00 $461919.00 $1663092.00 $538830.00 $75134.00 $463696.00 $2126788.00 $0.00 $0.00 Y 08-nov-2007 13:40:42 08-nov-2007 2007 4 G N N N 78100 NH 18 NHDOT 1385 CONCORD 333720 NH18X034 1 FY 06 Nonurban Area Formula Program $3021904.00 $2081905.00 $939999.00 18-jan-2008 17-jan-2008 A 19-jul-2006 08-nov-2007 William Gordon $0.00 $2734055.00 $987438.00 $1746617.00 $1739007.00 $463720.00 $1275287.00 $3021904.00 $0.00 $0.00 Y 08-nov-2007 2007 4 G N N N 78100 NH 18 NHDOT 1385 CONCORD 333720 NH18X035 0 CMAQ Capital and Operating $678616.00 $257295.00 $421321.00 13-feb-2007 06-mar-2008 A 13-feb-2007 08-nov-2007 William Gordon $0.00 $0.00 $0.00 $0.00 $848270.00 $169654.00 $678616.00 $678616.00 $678616.00 $0.00 Y 08-nov-2007 14:00:39 08-nov-2007 2007 4 G N N N 78100 NH 18 NHDOT 1385 CONCORD 333720 NH18X036 0 FY 07 Nonurban Area Formula Program $3120256.00 $1158093.00 $1962163.00 28-mar-2008 27-mar-2008 A 07-jun-2007 13-nov-2007 William Gordon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3120256.00 Y 13-nov-2007 13:52:39 13-nov-2007 2007 4 G N N N 78100 NH 37 NHDOT 1385 CONCORD 333720 NH37X007 0 JARC North Country Area TCCAP $88059.00 $11561.00 $76498.00 28-mar-2008 27-mar-2008 A 23-aug-2007 08-nov-2007 William Gordon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $88059.00 $88059.00 Y 08-nov-2007 10:13:06 08-nov-2007 2007 4 G N N N 78100 NH 80 NHDOT 1385 CONCORD 333720 NH80X010 0 ANNUAL PLANNING GRANT $263810.00 $250290.00 $13520.00 25-oct-2005 24-oct-2005 A 03-jul-2001 08-nov-2007 WILLIAM GORDON $0.00 $312862.25 $62572.25 $250290.00 $16900.00 $3380.00 $13520.00 $263810.00 $263810.00 $0.00 Y 08-nov-2007 09:24:03 08-nov-2007 2007 4 G N N N 78100 NH 80 NHDOT 1385 CONCORD 333720 NH80X011 0 Annual Metropolitan & Statewide Pla $281144.00 $227112.00 $54032.00 19-dec-2007 06-dec-2007 A 10-jul-2002 08-nov-2007 Andrew Motter $0.00 $281228.00 $56245.00 $224983.00 $70201.00 $14040.00 $56161.00 $281144.00 $281144.00 $0.00 Y 08-nov-2007 09:26:49 08-nov-2007 2007 4 G N N N 78100 NH 80 NHDOT 1385 CONCORD 333720 NH80X012 0 MPO and State Planning Annual Progr $297292.00 $261892.00 $35400.00 31-jul-2003 22-feb-2006 A 31-jul-2003 08-nov-2007 Andrew Motter $0.00 $327365.00 $65473.00 $261892.00 $44250.00 $8850.00 $35400.00 $297292.00 $297292.00 $0.00 Y 08-nov-2007 09:29:10 08-nov-2007 2007 4 G N N N 78100 NH 80 NHDOT 1385 CONCORD 333720 NH80X013 0 Metro Planning Program and SPR Prog $312104.00 $194009.00 $118095.00 30-aug-2006 29-aug-2006 A 02-sep-2004 08-nov-2007 Andrew Motter $0.00 $242511.00 $48502.00 $194009.00 $147619.00 $29524.00 $118095.00 $312104.00 $312104.00 $0.00 Y 08-nov-2007 09:32:10 08-nov-2007 2007 4 G N N N 78100 NH 80 NHDOT 1385 CONCORD 333720 NH80X014 0 METRO PLANNING PROGRAM & SPR PROGRA $316776.00 $0.00 $316776.00 06-sep-2006 A 06-sep-2006 13-nov-2007 Andrew Motter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316776.00 $316776.00 Y 13-nov-2007 13:48:58 13-nov-2007 2007 4 G N N N 78100 NH 90 NHDOT 1385 CONCORD 333720 NH90X116 0 CMAQ Commuter Bus Coaches for I-93 $4392000.00 $4392000.00 $0.00 28-mar-2008 27-mar-2008 A 18-sep-2006 08-nov-2007 William Gordon $0.00 $0.00 $0.00 $0.00 $5490000.00 $1098000.00 $4392000.00 $4392000.00 $4392000.00 $0.00 Y 08-nov-2007 10:14:49 08-nov-2007 2007 4 G N N N 78100 NH 90 NHDOT 1385 CONCORD 333720 NH90X121 0 CMAQ Nashua to Boston Commuter Bus $2944000.00 $1945269.00 $998731.00 28-mar-2008 27-mar-2008 A 09-aug-2006 08-nov-2007 William Gordon $0.00 $2136194.00 $427239.00 $1708955.00 $1543806.25 $308761.25 $1235045.00 $2944000.00 $2944000.00 $0.00 Y 08-nov-2007 10:21:37 08-nov-2007 2007 4 G N N N 78100 NH 95 NHDOT 1385 CONCORD 333720 NH95X001 0 CMAQ Dover-Durham-Exeter to Boston $793452.00 $387629.00 $405823.00 28-mar-2008 27-mar-2008 A 07-jun-2007 08-nov-2007 William Gordon $0.00 $0.00 $0.00 $0.00 $991815.00 $198363.00 $793452.00 $793452.00 $793452.00 $0.00 Y 08-nov-2007 10:17:32 08-nov-2007 2007 4 G N N N 78100 NH 90 MTA 1387 MANCHESTER 331890 NH90X126 0 FY 06 Operating Assistance and PM $1617904.00 $1617904.00 $0.00 31-jan-2008 30-jan-2008 A 14-mar-2007 29-jan-2008 William Gordon $0.00 $2922383.00 $1304479.00 $1617904.00 $0.00 $0.00 $0.00 $1617904.00 $0.00 $0.00 Y 29-jan-2008 09:23:48 29-jan-2008 2008 1 G N N N 78100 NH 90 MTA 1387 MANCHESTER 331890 NH90X137 0 FY 08 Operating, P/Main and ADA Sub $1000300.00 $852528.00 $147772.00 26-mar-2008 25-mar-2008 A 20-mar-2008 21-mar-2008 Judith Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 21-mar-2008 2008 1 G N N N 78100 RI 03 RIPTA 1388 PROVIDENCE 440310 RI030027 1 Bus Discretionary Program, FY 2002 $4455131.00 $2819339.00 $1635792.00 25-sep-2007 24-sep-2007 A 26-sep-2002 25-jan-2008 William Gordon $0.00 $3524173.00 $704835.00 $2819338.00 $985.00 $197.00 $788.00 $2820126.00 $4455131.00 $1635005.00 N 29-jan-2008 10:38:58 25-jan-2008 2008 1 G N N N 78100 RI 03 RIPTA 1388 PROVIDENCE 440310 RI030028 0 Providence Transportation Informati $1485044.00 $219823.00 $1265221.00 25-mar-2008 24-mar-2008 A 13-jan-2003 25-jan-2008 William Gordon $0.00 $256786.00 $51357.00 $205429.00 $327817.00 $65563.00 $262254.00 $467683.00 $1485044.00 $1017361.00 N 29-jan-2008 10:40:17 25-jan-2008 2008 1 G N N N 78100 RI 03 RIPTA 1388 PROVIDENCE 440310 RI030029 0 Bus Discretionary Program FY 2003 $5164313.00 $4967166.00 $197147.00 12-sep-2003 28-oct-2005 A 12-sep-2003 25-jan-2008 William Gordon $0.00 $6208957.00 $1241791.00 $4967166.00 $0.00 $0.00 $0.00 $4967166.00 $5164313.00 $197147.00 N 29-jan-2008 10:47:48 25-jan-2008 2008 1 G N N N 78100 RI 03 RIPTA 1388 PROVIDENCE 440310 RI030033 0 Bus Discretionary Program FY 2004 $4271844.00 $3877548.00 $394296.00 31-jan-2005 04-feb-2008 A 31-jan-2005 25-jan-2008 William Gordon $0.00 $4812960.00 $962592.00 $3850368.00 $162188.00 $32438.00 $129750.00 $3980118.00 $4271844.00 $291726.00 N 29-jan-2008 10:52:42 25-jan-2008 2008 1 G N N N 78100 RI 03 RIPTA 1388 PROVIDENCE 440310 RI030034 1 FY 2005 Bus and Bus Facilities $3887113.00 $0.00 $3887113.00 21-sep-2005 A 02-sep-2005 25-jan-2008 William Gordon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3887113.00 $3887113.00 N 29-jan-2008 10:55:01 25-jan-2008 2008 1 G N N N 78100 RI 03 RIPTA 1388 PROVIDENCE 440310 RI030035 0 Paratransit Ops & Support Ctr FY 05 $1943557.00 $263069.00 $1680488.00 25-mar-2008 24-mar-2008 A 11-sep-2007 25-jan-2008 William Gordon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1943557.00 $1943557.00 N 29-jan-2008 10:55:54 25-jan-2008 2008 1 G N N Y 78100 RI 04 RIPTA 1388 PROVIDENCE 440310 RI040001 0 FY 2006 Bus Discretionary Program $1770793.00 $112938.00 $1657855.00 19-jun-2007 18-jun-2007 A 11-jun-2007 25-jan-2008 William Gordon $0.00 $141172.00 $28234.00 $112938.00 $0.00 $0.00 $0.00 $112938.00 $1770793.00 $1657855.00 N 29-jan-2008 10:57:52 25-jan-2008 2008 1 G N N Y 78100 RI 18 RIPTA 1388 PROVIDENCE 440310 RI18X023 1 Rural Operating Assistance and RTAP $456045.00 $456044.00 $1.00 18-mar-2008 17-mar-2008 A 09-aug-2004 25-jan-2008 William Gordon $0.00 $766640.00 $319824.00 $446816.00 $9228.00 $0.00 $9228.00 $456044.00 $456045.00 $1.00 N 29-jan-2008 11:02:04 25-jan-2008 2008 1 G N N N 78100 RI 18 RIPTA 1388 PROVIDENCE 440310 RI18X024 1 Rural Operating Assistance and RTAP $402240.00 $383589.00 $18651.00 25-mar-2008 24-mar-2008 A 23-jun-2005 25-jan-2008 William Gordon $0.00 $685009.00 $334755.00 $350254.00 $48351.00 $0.00 $48351.00 $398605.00 $402240.00 $3635.00 N 29-jan-2008 11:10:53 25-jan-2008 2008 1 G N N N 78100 RI 18 RIPTA 1388 PROVIDENCE 440310 RI18X025 0 FY06 Rural Operating Assistance and $558459.00 $489183.00 $69276.00 28-nov-2007 27-nov-2007 A 08-aug-2006 25-jan-2008 Bill Gordon $0.00 $978366.00 $489183.00 $489183.00 $0.00 $0.00 $0.00 $489183.00 $558459.00 $69276.00 N 29-jan-2008 11:16:42 25-jan-2008 2008 1 G N N N 78100 RI 18 RIPTA 1388 PROVIDENCE 440310 RI18X026 0 FY07 Rural Operating Assistance and $504341.00 $374785.00 $129556.00 23-aug-2007 17-mar-2008 A 23-aug-2007 25-jan-2008 Bill Gordon $0.00 $155289.00 $77644.00 $77645.00 $712717.00 $356359.00 $356358.00 $434003.00 $504341.00 $70338.00 N 29-jan-2008 11:22:43 25-jan-2008 2008 1 G N N N 78100 RI 40 RIPTA 1388 PROVIDENCE 440310 RI40X001 0 Emergency Preparedness Drills $25000.00 $13072.00 $11928.00 18-mar-2008 17-mar-2008 A 05-aug-2002 25-jan-2008 William Gordon $0.00 $11814.00 $0.00 $11814.00 $12536.00 $0.00 $12536.00 $24350.00 $25000.00 $650.00 N 29-jan-2008 11:25:01 25-jan-2008 2008 1 G N N N 78100 RI 57 RIPTA 1388 PROVIDENCE 440310 RI57X001 0 FY 2006 & FY 2007 New Freedom $56691.00 $4253.00 $52438.00 25-mar-2008 24-mar-2008 A 05-mar-2008 14-mar-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 14-mar-2008 2008 1 G N N N 78100 RI 58 RIPTA 1388 PROVIDENCE 440310 RI580001 0 FY06 Clean Fuels Program $5197500.00 $0.00 $5197500.00 11-jun-2007 A 11-jun-2007 25-jan-2008 William Gordon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5197500.00 $5197500.00 N 29-jan-2008 11:27:34 25-jan-2008 2008 1 G N N Y 78100 RI 90 RIPTA 1388 PROVIDENCE 440310 RI90X044 2 Deobligation of CMAQ Funds $17800488.00 $17279906.00 $520582.00 25-mar-2008 24-mar-2008 A 28-jun-2002 25-jan-2008 William Gordon $0.00 $21858563.00 $4734713.00 $17123850.00 $491023.00 $98205.00 $392818.00 $17516668.00 $17800488.00 $283820.00 N 30-jan-2008 15:27:20 25-jan-2008 2008 1 G N N N 78100 RI 90 RIPTA 1388 PROVIDENCE 440310 RI90X045 0 Modify Maintenance Facility $910400.00 $867070.00 $43330.00 23-aug-2002 14-apr-2006 A 23-aug-2002 25-jan-2008 William Gordon $0.00 $1083840.00 $216767.00 $867073.00 $0.00 $0.00 $0.00 $867073.00 $910400.00 $43327.00 N 29-jan-2008 11:47:34 25-jan-2008 2008 1 G N N N 78100 RI 90 RIPTA 1388 PROVIDENCE 440310 RI90X047 0 Elmwood Bus Facility Expansion $3520000.00 $2618003.00 $901997.00 26-feb-2008 25-feb-2008 A 08-nov-2002 25-jan-2008 William Gordon $0.00 $3272022.00 $654404.00 $2617618.00 $73228.00 $14646.00 $58582.00 $2676200.00 $3520000.00 $843800.00 N 29-jan-2008 11:48:30 25-jan-2008 2008 1 G N N N 78100 RI 90 RIPTA 1388 PROVIDENCE 440310 RI90X049 0 Capital and Operating Projects $9644358.00 $8958346.00 $686012.00 25-mar-2008 24-mar-2008 A 03-sep-2003 25-jan-2008 William Gordon $0.00 $11073283.00 $2214657.00 $8858626.00 $83217.00 $16643.00 $66574.00 $8925200.00 $9644358.00 $719158.00 N 29-jan-2008 12:59:03 25-jan-2008 2008 1 G N N N 78100 RI 90 RIPTA 1388 PROVIDENCE 440310 RI90X050 1 Capital, Operating and Preventive M $16535160.00 $13516218.00 $3018942.00 25-mar-2008 24-mar-2008 A 30-jun-2004 25-jan-2008 William Gordon $0.00 $16835141.00 $3367028.00 $13468113.00 $184649.00 $36930.00 $147719.00 $13615832.00 $16535160.00 $2919328.00 N 29-jan-2008 13:08:25 25-jan-2008 2008 1 G N N N 78100 RI 90 RIPTA 1388 PROVIDENCE 440310 RI90X051 3 Operating and Enhancement $19101301.00 $10393877.00 $8707424.00 25-mar-2008 24-mar-2008 A 19-jul-2005 25-jan-2008 William Gordon $0.00 $13303251.00 $3047248.00 $10256003.00 $354661.00 $70932.00 $283729.00 $10539732.00 $19101301.00 $8561569.00 N 29-jan-2008 13:17:04 25-jan-2008 2008 1 G N N N 78100 RI 90 RIPTA 1388 PROVIDENCE 440310 RI90X054 0 Capital, Operating and Preventive M $9752917.00 $5587434.00 $4165483.00 18-mar-2008 17-mar-2008 A 13-dec-2006 25-jan-2008 William Gordon $0.00 $6684430.00 $1530185.00 $5154245.00 $2129949.00 $425990.00 $1703959.00 $6858204.00 $9752917.00 $2894713.00 N 29-jan-2008 13:22:04 25-jan-2008 2008 1 G N N N 78100 RI 90 RIPTA 1388 PROVIDENCE 440310 RI90X055 0 Capital, Planning,Operating & PM $18485808.00 $9916412.00 $8569396.00 25-mar-2008 24-mar-2008 A 25-jul-2007 25-jan-2008 William Gordon $0.00 $8452615.00 $1727331.00 $6725284.00 $8173628.00 $1694567.00 $6479061.00 $13204345.00 $18485808.00 $5281463.00 N 29-jan-2008 13:26:20 25-jan-2008 2008 1 G N N N 78100 RI 90 RIPTA 1388 PROVIDENCE 440310 RI90X056 0 Paratransit Operations & Support Ce $9064627.00 $0.00 $9064627.00 30-aug-2007 A 30-aug-2007 25-jan-2008 William Gordon $0.00 $0.00 $0.00 $0.00 $1500755.00 $300151.00 $1200604.00 $1200604.00 $9064627.00 $7864023.00 N 29-jan-2008 13:27:08 25-jan-2008 2008 1 G N N N 78100 RI 95 RIPTA 1388 PROVIDENCE 440310 RI95X001 0 FY 07 CMAQ - TDM & Operating $2408000.00 $0.00 $2408000.00 10-sep-2007 A 10-sep-2007 25-jan-2008 William Gordon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2408000.00 $2408000.00 N 29-jan-2008 13:30:26 25-jan-2008 2008 1 G N N N 78100 VT 03 VTRANS 1393 MONTPELIER 503000 VT030037 1 Capital Improvements/Buses 2005 Ear $2262171.00 $2078812.00 $183359.00 25-jan-2005 31-oct-2005 A 03-may-2004 28-jan-2008 Judi Molloy $0.00 $2538515.00 $507704.00 $2030811.00 $289199.00 $57839.00 $231360.00 $2262171.00 $0.00 $0.00 N 28-jan-2008 12:57:33 28-jan-2008 2008 1 G N N N 78100 VT 16 VTRANS 1393 MONTPELIER 503000 VT160036 0 Capital Assistance for E & D $302258.00 $284907.00 $17351.00 24-jan-2007 23-jan-2007 A 16-sep-2005 26-oct-2007 Judi Molloy $0.00 $340314.00 $68063.00 $272251.00 $37509.00 $7502.00 $30007.00 $302258.00 $302258.00 $0.00 N 26-oct-2007 13:16:38 26-oct-2007 2007 4 G N N N 78100 VT 16 VTRANS 1393 MONTPELIER 503000 VT16X038 0 FY2007 Capital Assistance/Rolling $347005.00 $196626.00 $150379.00 20-sep-2007 06-mar-2008 A 20-sep-2007 26-oct-2007 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $347005.00 N 26-oct-2007 13:39:19 26-oct-2007 2007 4 G N N N 78100 VT 18 VTRANS 1393 MONTPELIER 503000 VT18X055 0 FY2007 Formula Funds for Rural Prov $2051815.00 $1153712.00 $898103.00 25-mar-2008 24-mar-2008 A 04-sep-2007 26-oct-2007 Judi Molloy $0.00 $668095.00 $333686.00 $334409.00 $3077212.00 $1359806.00 $1717406.00 $2051815.00 $0.00 $0.00 N 26-oct-2007 13:51:05 26-oct-2007 2007 4 G N N N 78100 VT 26 VTRANS 1393 MONTPELIER 503000 VT260001 0 UWR-Enhance Coordination $35000.00 $30478.00 $4522.00 24-jan-2007 23-jan-2007 A 09-dec-2004 26-oct-2007 UWR-Judi Molloy $0.00 $27429.00 $0.00 $27429.00 $7571.00 $0.00 $7571.00 $35000.00 $0.00 $0.00 N 26-oct-2007 13:54:22 26-oct-2007 2007 4 G N Y N 78100 VT 26 VTRANS 1393 MONTPELIER 503000 VT260004 0 Vermont United We Ride Projects $50000.00 $47244.00 $2756.00 26-jul-2007 06-mar-2008 A 26-jul-2007 26-oct-2007 Judi Molloy $0.00 $33797.00 $10385.00 $23412.00 $51203.00 $24615.00 $26588.00 $50000.00 $0.00 $0.00 N 26-oct-2007 13:56:52 26-oct-2007 2007 4 G N Y N 78100 VT 37 VTRANS 1393 MONTPELIER 503000 VT37X007 0 FY2007 Job Access and Reverse Commu $186885.00 $183485.00 $3400.00 26-oct-2007 25-oct-2007 A 18-sep-2007 26-oct-2007 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $186885.00 N 26-oct-2007 13:58:45 26-oct-2007 2007 4 G N N N 78100 VT 80 VTRANS 1393 MONTPELIER 503000 VT800002 0 Metropolitan Planning Grant $329496.00 $215359.00 $114137.00 26-jul-2007 24-mar-2008 A 26-jul-2007 27-jul-2007 Andy Motter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 27-jul-2007 2007 3 G N N N 78100 VT 80 VTRANS 1393 MONTPELIER 503000 VT80X012 0 Consultants, Regional Transit Model $188000.00 $97140.00 $90860.00 25-feb-2008 22-feb-2008 A 14-dec-2004 30-oct-2007 Andy Motter $0.00 $17025.00 $3405.00 $13620.00 $217975.00 $43595.00 $174380.00 $188000.00 $0.00 $0.00 N 30-oct-2007 13:26:46 30-oct-2007 2007 4 G N N N 78100 VT 85 VTRANS 1393 MONTPELIER 503000 VT85X001 0 FY2007 Flex Funds for Rural Provide $8998510.00 $8433184.00 $565326.00 25-mar-2008 24-mar-2008 A 12-jun-2007 26-oct-2007 Judi Molloy $0.00 $9381882.00 $1838408.00 $7543474.00 $1787509.00 $332473.00 $1455036.00 $8998510.00 $0.00 $0.00 N 26-oct-2007 14:01:13 26-oct-2007 2007 4 G N N N 78100 VT 03 CCTA 1394 BURLINGTON 503000 VT030039 0 FY03 Bus Earmark/ITS Match $1967357.00 $1724232.00 $243125.00 18-jan-2008 17-jan-2008 A 09-aug-2004 23-jan-2008 Judith Molloy $0.00 $2199735.00 $475503.00 $1724232.00 $0.00 $0.00 $0.00 $1724232.00 $0.00 $243125.00 N 23-jan-2008 16:04:40 23-jan-2008 2008 1 G N N N 78100 VT 04 CCTA 1394 BURLINGTON 503000 VT040001 0 Accessible Replacement Buses $697000.00 $312759.00 $384241.00 23-aug-2007 06-sep-2007 A 23-aug-2007 23-jan-2008 Judith Molloy $0.00 $390949.00 $78190.00 $312759.00 $0.00 $0.00 $0.00 $312759.00 $697000.00 $384241.00 N 23-jan-2008 11:40:57 23-jan-2008 2008 1 G N N Y 78100 VT 26 CCTA 1394 BURLINGTON 503000 VT260003 0 ITS Deployment Grant $415972.00 $177778.00 $238194.00 05-nov-2007 02-nov-2007 A 01-jul-2004 23-jan-2008 Judith Molloy $0.00 $355556.00 $177778.00 $177778.00 $0.00 $0.00 $0.00 $177778.00 $415972.00 $238194.00 N 23-jan-2008 11:41:34 23-jan-2008 2008 1 G N N N 78100 VT 90 CCTA 1394 BURLINGTON 503000 VT90X052 2 Marketing $278000.00 $277010.00 $990.00 13-jun-2005 02-nov-2007 A 12-jun-2003 23-jan-2008 Judith Molloy $0.00 $346263.00 $69253.00 $277010.00 $0.00 $0.00 $0.00 $277010.00 $278000.00 $990.00 N 23-jan-2008 13:48:37 23-jan-2008 2008 1 G N N N 78100 VT 90 CCTA 1394 BURLINGTON 503000 VT90X054 0 Operating, Preventive Main. & Equip $1038754.00 $1035910.00 $2844.00 21-aug-2003 17-jan-2008 A 21-aug-2003 23-jan-2008 Judi Molloy $0.00 $1677353.49 $641444.49 $1035909.00 $0.00 $0.00 $0.00 $1035909.00 $1038754.00 $2845.00 N 23-jan-2008 14:57:08 23-jan-2008 2008 1 G N N N 78100 VT 90 CCTA 1394 BURLINGTON 503000 VT90X056 1 Remaining FY04 Apportionment $1038637.00 $1035618.00 $3019.00 07-sep-2004 02-nov-2007 A 06-jul-2004 23-jan-2008 Judi Molloy $0.00 $1894523.50 $858905.50 $1035618.00 $0.00 $0.00 $0.00 $1035618.00 $1038637.00 $3019.00 N 23-jan-2008 15:01:48 23-jan-2008 2008 1 G N N N 78100 VT 90 CCTA 1394 BURLINGTON 503000 VT90X058 1 FY05 5307 Remaining Apportionment $1088479.00 $695589.00 $392890.00 15-sep-2005 05-mar-2008 A 13-jun-2005 23-jan-2008 Judi Molloy $0.00 $1069056.25 $423683.25 $645373.00 $16421.20 $3284.24 $13136.96 $658509.96 $1088479.00 $429969.04 N 23-jan-2008 15:04:46 23-jan-2008 2008 1 G N N N 78100 VT 90 CCTA 1394 BURLINGTON 503000 VT90X060 0 CMAQ Operating $320155.00 $206397.00 $113758.00 18-jan-2008 17-jan-2008 A 12-may-2006 23-jan-2008 Judith Molloy $0.00 $257996.50 $51599.50 $206397.00 $0.00 $0.00 $0.00 $206397.00 $320155.00 $113758.00 N 23-jan-2008 11:40:04 23-jan-2008 2008 1 G N N N 78100 VT 90 CCTA 1394 BURLINGTON 503000 VT90X061 0 FY06 Formula/CMAQ Capital/Operating $1443047.00 $313116.00 $1129931.00 22-aug-2006 05-mar-2008 A 22-aug-2006 23-jan-2008 Judi Molloy $0.00 $107058.25 $21412.25 $85646.00 $0.00 $0.00 $0.00 $85646.00 $1443047.00 $1357401.00 N 23-jan-2008 11:25:46 23-jan-2008 2008 1 G N N N 78100 VT 90 CCTA 1394 BURLINGTON 503000 VT90X062 0 FY07 5307 Capital and Operating $1508546.00 $0.00 $1508546.00 11-sep-2007 A 11-sep-2007 23-jan-2008 Judith Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1508546.00 $1508546.00 N 23-jan-2008 11:14:54 23-jan-2008 2008 1 G N N N 78100 VT 95 CCTA 1394 BURLINGTON 503000 VT95X003 0 CMAQ Operating $696719.00 $29330.00 $667389.00 12-sep-2007 03-oct-2007 A 12-sep-2007 23-jan-2008 Judith Molloy $0.00 $36662.50 $7332.50 $29330.00 $0.00 $0.00 $0.00 $29330.00 $696719.00 $667389.00 N 23-jan-2008 11:13:55 23-jan-2008 2008 1 G N N N 78100 VT 95 CCTA 1394 BURLINGTON 503000 VT95X004 0 CCTA CMAQ Program $391609.00 $0.00 $391609.00 11-feb-2008 A 11-feb-2008 15-feb-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 15-feb-2008 11:03:09 15-feb-2008 2008 1 G N N N 78100 VT 95 CCTA 1394 BURLINGTON 503000 VT95X005 0 Preventive Maintenance $959020.00 $657443.00 $301577.00 26-feb-2008 25-feb-2008 A 11-feb-2008 15-feb-2008 $0.00 $599388.00 $119878.00 $479510.00 $0.00 $0.00 $0.00 $479510.00 $0.00 $-479510.00 N 15-feb-2008 10:55:43 15-feb-2008 2008 1 G N N N 78100 CT 03 CITY OF STAMFORD 1751 STAMFORD 091100 CT030112 3 Stamford Urban Transitway $24684613.00 $19548617.00 $5135996.00 20-sep-2004 01-feb-2008 A 29-feb-2000 11-jan-2008 Noah Berger $0.00 $24435770.49 $4887153.24 $19548617.25 $4772955.15 $954591.03 $3818364.12 $23366981.37 $24684613.00 $1317631.63 N 31-jan-2008 16:14:41 11-jan-2008 2008 1 G N N N 78100 CT 03 CITY OF STAMFORD 1751 STAMFORD 091100 CT030138 0 Stamford Urban Transitway Phase II $6912715.00 $0.00 $6912715.00 25-sep-2006 A 25-sep-2006 11-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6912715.00 $6912715.00 N 06-feb-2008 16:03:09 11-jan-2008 2008 1 G N N Y 78100 CT 70 CITY OF STAMFORD 1751 STAMFORD 091100 CT70X001 0 Stamford Urban Transitway $7982400.00 $0.00 $7982400.00 20-aug-2004 A 20-aug-2004 11-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $7982400.00 $0.00 $7982400.00 $7982400.00 $7982400.00 $0.00 N 31-jan-2008 16:22:43 11-jan-2008 2008 1 G N N N 78100 CT 90 CITY OF STAMFORD 1751 STAMFORD 091100 CT90X403 1 Stamford Urban Transitway $5300000.00 $0.00 $5300000.00 04-jan-2006 A 18-aug-2004 11-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $6625000.00 $1325000.00 $5300000.00 $5300000.00 $5300000.00 $0.00 N 31-jan-2008 16:22:55 11-jan-2008 2008 1 G N N N 78100 CT 90 CITY OF STAMFORD 1751 STAMFORD 091100 CT90X420 0 Springdale & Glenbrook Sta. Enhance $60100.00 $0.00 $60100.00 08-sep-2006 A 08-sep-2006 11-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60100.00 $60100.00 N 31-jan-2008 16:25:41 11-jan-2008 2008 1 G N N N 78100 CT 95 CITY OF STAMFORD 1751 STAMFORD 091100 CT95X002 0 Stamford Urban Transitway $1680000.00 $0.00 $1680000.00 10-sep-2007 A 10-sep-2007 11-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $2100000.00 $420000.00 $1680000.00 $1680000.00 $1680000.00 $0.00 N 06-feb-2008 16:05:55 11-jan-2008 2008 1 G N N N 78100 CT 90 GBTA 1752 BRIDGEPORT 090570 CT90X307 0 CAPITAL/OPERATING FORMULA SECTION 5 $1161800.00 $1145543.00 $16257.00 25-jan-2007 24-jan-2007 A 07-jul-1998 28-jan-2008 Donna Laidley $0.00 $1395481.00 $249937.00 $1145544.00 $20320.00 $4064.00 $16256.00 $1161800.00 $1161800.00 $0.00 N 28-jan-2008 14:57:55 28-jan-2008 2008 1 G N N N 78100 CT 90 GBTA 1752 BRIDGEPORT 090570 CT90X330 0 FY 1998 AND 1999 SECTION 5307 CAP $1018400.00 $939248.00 $79152.00 29-aug-2007 28-aug-2007 A 08-sep-1999 28-jan-2008 BRIAN FALLON $0.00 $1168449.00 $233690.00 $934759.00 $98339.00 $19668.00 $78671.00 $1013430.00 $0.00 $4970.00 N 06-feb-2008 16:08:12 28-jan-2008 2008 1 G N N N 78100 CT 90 GBTA 1752 BRIDGEPORT 090570 CT90X350 0 FY 2000 CAPITAL & TRANSIT ENHANCEME $312840.00 $153587.00 $159253.00 31-jul-2007 30-jul-2007 A 28-aug-2000 28-jan-2008 Brian Fallon $0.00 $199493.00 $39900.00 $159593.00 $11120.00 $2224.00 $8896.00 $168489.00 $312840.00 $144351.00 N 28-jan-2008 14:42:25 28-jan-2008 2008 1 G N N N 78100 CT 90 GBTA 1752 BRIDGEPORT 090570 CT90X369 0 Capital Assistance $748000.00 $590696.00 $157304.00 31-jul-2007 30-jul-2007 A 29-may-2002 28-jan-2008 Brian Fallon $0.00 $738373.00 $147676.00 $590697.00 $28681.00 $5732.00 $22949.00 $613646.00 $748000.00 $134354.00 N 28-jan-2008 14:38:37 28-jan-2008 2008 1 G N N N 78100 CT 90 GBTA 1752 BRIDGEPORT 090570 CT90X380 0 CAPITAL PROJECTS $2517600.00 $894426.00 $1623174.00 31-jul-2007 30-jul-2007 A 26-sep-2002 28-jan-2008 D. Laidley $0.00 $1118504.00 $223700.00 $894804.00 $1616098.00 $323220.00 $1292878.00 $2187682.00 $2517600.00 $329918.00 N 28-jan-2008 14:34:31 28-jan-2008 2008 1 G N N N 78100 CT 90 GBTA 1752 BRIDGEPORT 090570 CT90X389 0 Add ALI for Paratransit Vehicle Pro $9352000.00 $8951660.00 $400340.00 31-jul-2007 30-jul-2007 A 21-jul-2003 28-jan-2008 Noah Berger $0.00 $11189570.00 $2237914.00 $8951656.00 $244084.00 $48817.00 $195267.00 $9146923.00 $9352000.00 $205077.00 N 28-jan-2008 14:32:00 28-jan-2008 2008 1 G N N N 78100 CT 90 GBTA 1752 BRIDGEPORT 090570 CT90X400 0 Replacement of 13 Paratransit Vans $628000.00 $428951.00 $199049.00 17-may-2006 16-may-2006 A 11-aug-2004 28-jan-2008 Noah Berger $0.00 $536189.00 $107238.00 $428951.00 $34550.00 $6910.00 $27640.00 $456591.00 $628000.00 $171409.00 N 28-jan-2008 14:14:33 28-jan-2008 2008 1 G N N N 78100 CT 90 GBTA 1752 BRIDGEPORT 090570 CT90X425 0 GBTA Transit Enhancements $76300.00 $19939.00 $56361.00 31-jul-2007 30-jul-2007 A 27-mar-2007 28-jan-2008 Noah Berger $0.00 $24924.00 $4985.00 $19939.00 $0.00 $0.00 $0.00 $19939.00 $76300.00 $56361.00 N 28-jan-2008 14:13:11 28-jan-2008 2008 1 G N N N 78100 CT 90 GBTA 1752 BRIDGEPORT 090570 CT90X427 0 GBTA AVL Project--CMAQ Transfer $1236000.00 $0.00 $1236000.00 23-aug-2007 A 23-aug-2007 28-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $22110.00 $4422.00 $17688.00 $17688.00 $1236000.00 $1218312.00 N 28-jan-2008 14:10:35 28-jan-2008 2008 1 G N N N 78100 CT 90 HART 1754 DANBURY 092470 CT90X356 0 Operating and capital assistance $1693102.00 $1595331.00 $97771.00 20-sep-2007 19-sep-2007 A 08-may-2001 26-oct-2007 Brian Fallon $0.00 $1865353.75 $281218.75 $1584135.00 $0.00 $0.00 $0.00 $1584135.00 $1693102.00 $108967.00 N 26-oct-2007 10:50:31 26-oct-2007 2007 4 G N N N 78100 CT 90 HART 1754 DANBURY 092470 CT90X375 0 Operating and Capital assistance $713900.00 $688629.00 $25271.00 10-jul-2002 09-aug-2007 A 10-jul-2002 26-oct-2007 William Gordon 4-3514 $0.00 $737712.00 $49083.00 $688629.00 $0.00 $0.00 $0.00 $688629.00 $713900.00 $25271.00 N 26-oct-2007 10:27:18 26-oct-2007 2007 4 G N N N 78100 CT 90 HART 1754 DANBURY 092470 CT90X387 0 Operating and Capital Assistance $845102.00 $791875.00 $53227.00 22-may-2003 09-aug-2007 A 22-may-2003 26-oct-2007 Noah Berger $0.00 $866768.50 $74893.50 $791875.00 $0.00 $0.00 $0.00 $791875.00 $845102.00 $53227.00 N 26-oct-2007 10:16:38 26-oct-2007 2007 4 G N N N 78100 CT 90 HART 1754 DANBURY 092470 CT90X402 0 Operating and Capital assistance $577702.00 $556649.00 $21053.00 12-jan-2007 11-jan-2007 A 10-aug-2004 26-oct-2007 Noah Berger $0.00 $571988.00 $15339.00 $556649.00 $0.00 $0.00 $0.00 $556649.00 $577702.00 $21053.00 N 26-oct-2007 09:56:09 26-oct-2007 2007 4 G N N N 78100 CT 90 HART 1754 DANBURY 092470 CT90X411 0 Operating, Capital and Planning ass $1189902.00 $1104179.00 $85723.00 27-feb-2006 02-jul-2007 A 27-feb-2006 26-oct-2007 Noah Berger $0.00 $1257148.25 $152969.25 $1104179.00 $0.00 $0.00 $0.00 $1104179.00 $1189902.00 $85723.00 N 26-oct-2007 10:59:25 26-oct-2007 2007 4 G N N N 78100 CT 90 HART 1754 DANBURY 092470 CT90X418 0 Vehicle Procurement & Support Equip $3760800.00 $3635808.00 $124992.00 29-jan-2008 28-jan-2008 A 29-aug-2006 26-oct-2007 Noah Berger $0.00 $1192610.00 $238522.00 $954088.00 $3352150.00 $2601720.00 $750430.00 $1704518.00 $3760800.00 $2056282.00 N 26-oct-2007 10:56:40 26-oct-2007 2007 4 G N N N 78100 CT 90 HART 1754 DANBURY 092470 CT90X436 0 Operating and Capital Assistance $652302.00 $306138.00 $346164.00 27-dec-2007 26-dec-2007 A 11-sep-2007 26-oct-2007 Noah Berger $0.00 $106138.00 $0.00 $106138.00 $0.00 $0.00 $0.00 $106138.00 $652302.00 $546164.00 N 26-oct-2007 09:43:34 26-oct-2007 2007 4 G N N N 78100 CT 90 MTD 1755 MILFORD 090570 CT90X398 0 Capital-FY05 $404800.00 $358992.00 $45808.00 20-mar-2008 19-mar-2008 A 04-aug-2004 31-jan-2008 Noah Berger $0.00 $444821.00 $89004.00 $355817.00 $0.00 $0.00 $0.00 $355817.00 $404800.00 $48983.00 N 31-jan-2008 17:42:39 31-jan-2008 2008 1 G N N N 78100 CT 90 MTD 1755 MILFORD 090570 CT90X423 0 Purchase of four (4) replacement AD $240000.00 $239905.00 $95.00 23-jan-2007 11-oct-2007 A 23-jan-2007 31-jan-2008 Noah Berger $0.00 $299882.00 $59977.00 $239905.00 $0.00 $0.00 $0.00 $239905.00 $240000.00 $95.00 N 31-jan-2008 17:45:10 31-jan-2008 2008 1 G N N N 78100 CT 90 MTD 1755 MILFORD 090570 CT90X435 0 Purchase of 4 transit coaches,6 ADA $1517600.00 $40252.00 $1477348.00 12-mar-2008 11-mar-2008 A 10-sep-2007 31-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1517600.00 $1517600.00 N 31-jan-2008 17:45:54 31-jan-2008 2008 1 G N N N 78100 NY 90 CNYRTA 1778 SYRACUSE 361120 NY90X531 0 Preventive Maint., Vehicles, Comput $3618489.00 $3493921.00 $124568.00 28-jan-2008 25-jan-2008 A 19-sep-2005 15-jan-2008 Hans Point du Jour $0.00 $4361872.00 $872478.00 $3489394.00 $137745.00 $27549.00 $110196.00 $3599590.00 $3618489.00 $18899.00 N 29-jan-2008 13:54:38 15-jan-2008 2008 1 G N N N 78100 CT 90 VCOG 1859 DERBY 090570 CT90X360 0 Sec. 5307, CAPITAL ASSISTANCE $727200.00 $685243.00 $41957.00 12-oct-2007 11-oct-2007 A 11-jan-2002 31-jan-2008 BRIAN FALLON $0.00 $856554.00 $171311.00 $685243.00 $0.00 $0.00 $0.00 $685243.00 $0.00 $41957.00 N 07-feb-2008 09:22:12 31-jan-2008 2008 1 G N N N 78100 CT 90 VCOG 1859 DERBY 090570 CT90X401 0 Shelton/Derby Transit Enhancements $142000.00 $49577.00 $92423.00 11-aug-2004 04-jan-2006 A 11-aug-2004 31-jan-2008 Noah Berger $0.00 $61971.00 $12394.00 $49577.00 $0.00 $0.00 $0.00 $49577.00 $142000.00 $92423.00 N 06-feb-2008 16:11:25 31-jan-2008 2008 1 G N N N 78100 CT 90 VCOG 1859 DERBY 090570 CT90X419 0 Replace Vehicles $680000.00 $637262.00 $42738.00 23-jan-2007 14-feb-2007 A 23-jan-2007 31-jan-2008 Noah Berger $0.00 $796578.00 $159316.00 $637262.00 $0.00 $0.00 $0.00 $637262.00 $680000.00 $42738.00 N 07-feb-2008 09:23:10 31-jan-2008 2008 1 G N N N 78100 CT 90 VCOG 1859 DERBY 090570 CT90X426 0 Facility Assessment $96000.00 $0.00 $96000.00 04-sep-2007 A 04-sep-2007 31-jan-2008 Noah Berger $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $96000.00 $96000.00 N 07-feb-2008 09:21:48 31-jan-2008 2008 1 G N N N 78100 RI 03 RIDOT 1878 PROVIDENCE 440310 RI030026 3 Pawtucket Layover Facility Construc $14800000.00 $13604698.00 $1195302.00 31-jul-2007 30-jul-2007 A 09-jan-2002 11-jan-2008 William Gordon $0.00 $17005872.00 $3401174.00 $13604698.00 $1494128.00 $298826.00 $1195302.00 $14800000.00 $14800000.00 $0.00 N 11-jan-2008 09:25:44 11-jan-2008 2008 1 G N N N 78100 RI 03 RIDOT 1878 PROVIDENCE 440310 RI030031 0 SCCR, Design of Wickford Junction $1360000.00 $818256.00 $541744.00 28-may-2004 25-mar-2008 A 28-may-2004 10-jan-2008 William Gordon $0.00 $987228.00 $197446.00 $789782.00 $712772.00 $142554.00 $570218.00 $1360000.00 $0.00 $0.00 N 11-jan-2008 09:33:18 10-jan-2008 2008 1 G N N N 78100 RI 03 RIDOT 1878 PROVIDENCE 440310 RI030036 0 Pawtucket Layover Lighting $525432.00 $131271.00 $394161.00 25-jul-2006 18-jan-2008 A 25-jul-2006 10-jan-2008 William Gordon $0.00 $649492.00 $129899.00 $519593.00 $7298.00 $1459.00 $5839.00 $525432.00 $525432.00 $0.00 N 02-jan-2008 10:32:17 10-jan-2008 2008 1 G N N N 78100 RI 03 RIDOT 1878 PROVIDENCE 440310 RI030037 0 SCCR Commuter Rail Coaches $3508000.00 $2908000.00 $600000.00 25-sep-2006 22-nov-2006 A 25-sep-2006 10-jan-2008 William Gordon $0.00 $3635000.00 $727000.00 $2908000.00 $750000.00 $150000.00 $600000.00 $3508000.00 $3508000.00 $0.00 N 02-jan-2008 10:37:10 10-jan-2008 2008 1 G N N Y 78100 RI 03 RIDOT 1878 PROVIDENCE 440310 RI030038 1 SCCR - Acquisition of WJA Parcels $3406400.00 $757570.00 $2648830.00 26-mar-2008 25-mar-2008 A 25-aug-2006 10-jan-2008 William Gordon $0.00 $937162.00 $187432.00 $749730.00 $3320838.00 $664168.00 $2656670.00 $3406400.00 $3406400.00 $0.00 N 11-jan-2008 09:41:29 10-jan-2008 2008 1 G N N Y 78100 RI 03 RIDOT 1878 PROVIDENCE 440310 RI030039 0 SCCR - Rail Purchase $1200000.00 $0.00 $1200000.00 21-sep-2007 A 21-sep-2007 10-jan-2008 William Gordon $0.00 $0.00 $0.00 $0.00 $1500000.00 $300000.00 $1200000.00 $1200000.00 $1200000.00 $0.00 N 02-jan-2008 10:41:02 10-jan-2008 2008 1 G N N Y 78100 RI 03 RIDOT 1878 PROVIDENCE 440310 RI030040 0 SCCR - Final Design $1846137.00 $0.00 $1846137.00 21-sep-2007 A 21-sep-2007 10-jan-2008 William Gordon $0.00 $0.00 $0.00 $0.00 $2307671.00 $461534.00 $1846137.00 $1846137.00 $1846137.00 $0.00 N 02-jan-2008 10:44:14 10-jan-2008 2008 1 G N N Y 78100 RI 80 RIDOT 1878 PROVIDENCE 440310 RI80X012 0 Planning and Technical Studies $21431.00 $2627.00 $18804.00 26-mar-2008 25-mar-2008 A 21-sep-2007 10-jan-2008 Andrew Motter $0.00 $371.00 $74.00 $297.00 $26418.00 $5284.00 $21134.00 $21431.00 $21431.00 $0.00 N 02-jan-2008 10:46:42 10-jan-2008 2008 1 G N N N 78100 RI 90 RIDOT 1878 PROVIDENCE 440310 RI90X043 0 Capital Projects $7394776.00 $7164262.00 $230514.00 20-sep-2004 04-feb-2008 A 01-aug-2001 25-jan-2008 William Gordon $0.00 $8951505.00 $2076301.00 $6875204.00 $379557.00 $75911.00 $303646.00 $7178850.00 $7394776.00 $215926.00 N 29-jan-2008 13:44:15 25-jan-2008 2008 1 G N N N 78100 ME 03 CBITD 1883 PORTLAND 231720 ME030044 1 Multimodal Terminal Expansion $1889110.00 $381135.00 $1507975.00 27-mar-2008 26-mar-2008 A 09-sep-2005 08-jan-2008 Judi Molloy $0.00 $431471.00 $86294.00 $345177.00 $2185519.00 $641586.00 $1543933.00 $1889110.00 $1889110.00 $0.00 N 08-jan-2008 2008 1 G N N Y 78100 ME 90 CBITD 1883 PORTLAND 231720 ME90X163 0 PREVENTATIVE MAINTENANCE AND CAPITA $464408.00 $348009.00 $116399.00 27-mar-2008 26-mar-2008 A 20-sep-2007 08-jan-2008 Judi Molloy $0.00 $269248.00 $53849.00 $215399.00 $311262.00 $62253.00 $249009.00 $464408.00 $464408.00 $0.00 N 08-jan-2008 2008 1 G N N N 78100 CT 03 BRIDGEPORT CTY 2070 BRIDGEPORT 090570 CT030107 1 PE Phase-Bridgeport Intermodal Faci $6611360.00 $6386470.53 $224889.47 09-feb-2000 09-aug-2000 A 21-jul-1999 08-aug-2007 Brian Fallon $0.00 $7985168.05 $1679466.89 $6305701.16 $1520.11 $1520.11 $0.00 $6305701.16 $6611360.00 $305658.84 N 08-aug-2007 16:17:00 08-aug-2007 2007 3 G N N N 78100 CT 03 BRIDGEPORT CTY 2070 BRIDGEPORT 090570 CT030125 3 Construct BusTerminal&Connection $18400000.00 $18055169.00 $344831.00 31-may-2006 28-aug-2007 A 19-sep-2003 08-aug-2007 Noah Berger $0.00 $17695067.02 $3539013.38 $14156053.64 $10155613.39 $1822801.84 $8332811.55 $22488865.19 $0.00 $-4088865.19 N 08-aug-2007 10:23:41 08-aug-2007 2007 3 G N N Y 78100 CT 90 BRIDGEPORT CTY 2070 BRIDGEPORT 090570 CT90X344 2 Intermodal Transportation Facility $15700000.00 $7816736.00 $7883264.00 07-apr-2006 29-feb-2008 A 30-may-2000 08-feb-2008 Noah Berger $0.00 $5200598.42 $1040119.68 $4160478.74 $6908653.26 $1469132.00 $5439521.26 $9600000.00 $15700000.00 $6100000.00 N 08-feb-2008 16:07:35 08-feb-2008 2008 1 G N N N 78100 NH 90 NASHUA CITY 2413 NASHUA 332600 NH90X111 0 CAPITAL, PLANNING AND OPERATING $1014420.00 $922661.00 $91759.00 16-aug-2004 08-nov-2006 A 16-aug-2004 29-oct-2006 William Gordon $0.00 $1639634.84 $716973.84 $922661.00 $0.00 $0.00 $0.00 $922661.00 $0.00 $91759.00 Y 29-oct-2006 12:53:43 29-oct-2006 2006 4 G N N N 78100 NH 90 NASHUA CITY 2413 NASHUA 332600 NH90X114 0 CAPITAL, PLANNING AND OPERATING $1173578.00 $1055468.00 $118110.00 24-aug-2005 11-sep-2006 A 24-aug-2005 29-oct-2006 William Gordon $0.00 $1692736.27 $637268.27 $1055468.00 $0.00 $0.00 $0.00 $1055468.00 $0.00 $118110.00 Y 29-oct-2006 14:23:22 29-oct-2006 2006 4 G N N N 78100 NH 90 NASHUA CITY 2413 NASHUA 332600 NH90X115 0 CMAQ SERVICE EXPANSION - EVENING/WE $96000.00 $74475.00 $21525.00 23-aug-2005 10-apr-2007 A 23-aug-2005 14-nov-2007 William Gordon $0.00 $108741.39 $34266.39 $74475.00 $17441.39 $9516.39 $7925.00 $82400.00 $0.00 $13600.00 Y 14-nov-2007 2007 4 G N N N 78100 NH 90 NASHUA CITY 2413 NASHUA 332600 NH90X118 1 DEV ADMIN/MAINT FACILITY INCREASE $3166279.00 $3166279.00 $0.00 23-aug-2006 08-mar-2007 A 22-dec-2005 27-dec-2007 William Gordon $0.00 $3957849.00 $791570.00 $3166279.00 $0.00 $0.00 $0.00 $3166279.00 $3166279.00 $0.00 N 27-dec-2007 2007 4 G N N N 78100 NH 90 NASHUA CITY 2413 NASHUA 332600 NH90X122 0 DEV ADMIN/MAINT FACILILTY INCREASE $753720.00 $714925.00 $38795.00 24-aug-2006 12-dec-2007 A 24-aug-2006 11-feb-2008 William Gordon $0.00 $883997.01 $176799.40 $707197.61 $6254.64 $1250.92 $5003.72 $712201.33 $0.00 $41518.67 N 11-feb-2008 2008 1 G N N N 78100 NH 90 NASHUA CITY 2413 NASHUA 332600 NH90X132 0 FY 07 CAPITAL, PLANNING AND OPERATI $1215321.00 $1160289.00 $55032.00 19-jun-2007 12-mar-2008 A 19-jun-2007 08-nov-2007 William Gordon $0.00 $1861429.44 $708659.68 $1152769.76 $0.00 $0.00 $0.00 $1152769.76 $1215321.00 $62551.24 N 08-nov-2007 2007 4 G N N N 78100 MA 37 SRTA 5002 NEW BEDFORD 251490 MA37X022 1 Earmark Funds for Operating for SRT $396473.00 $310000.00 $86473.00 19-sep-2005 03-may-2007 A 07-apr-2005 31-jan-2008 D. Laidley $0.00 $576936.00 $248468.00 $328468.00 $68005.00 $68005.00 $0.00 $328468.00 $396473.00 $68005.00 N 31-jan-2008 12:45:43 31-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X371 0 Oper,Eqmt,RehabTerminals,Plng,PrevM $3400000.00 $2416383.00 $983617.00 11-apr-2001 05-jul-2006 A 11-apr-2001 30-jan-2008 d. laidley $0.00 $8070198.00 $5653714.00 $2416484.00 $0.00 $0.00 $0.00 $2416484.00 $0.00 $983516.00 Y 31-jan-2008 11:40:59 30-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X394 0 Oper,Eqmt,RehabTerminals & Planning $2832000.00 $2832000.00 $0.00 30-may-2002 04-feb-2008 A 30-may-2002 30-jan-2008 d. laidley $0.00 $8549458.00 $5717460.00 $2831998.00 $0.00 $0.00 $0.00 $2831998.00 $0.00 $2.00 Y 30-jan-2008 15:03:19 30-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X416 0 Oper,Eqmt,RehabTerminals & Planning $3068000.00 $3032344.00 $35656.00 05-feb-2008 04-feb-2008 A 03-jul-2003 30-jan-2008 d. laidley $0.00 $8745472.00 $5713159.00 $3032313.00 $0.00 $0.00 $0.00 $3032313.00 $3068000.00 $35687.00 N 30-jan-2008 14:46:39 30-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X427 0 Oper,Eqmt,RehabTerminals & Planning $3548624.00 $3259814.00 $288810.00 05-feb-2008 04-feb-2008 A 03-may-2004 31-jan-2008 d. laidley $0.00 $9467366.00 $6152922.00 $3314444.00 $62609.00 $12522.00 $50087.00 $3364531.00 $3548624.00 $184093.00 N 31-jan-2008 12:12:27 31-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X449 0 Oper,Eqmt,RehabTerminals & Planning $5268000.00 $3652283.00 $1615717.00 13-may-2005 08-feb-2008 A 13-may-2005 31-jan-2008 d. laidley $0.00 $9668688.00 $6302789.00 $3365899.00 $2237668.00 $447534.00 $1790134.00 $5156033.00 $0.00 $111967.00 N 31-jan-2008 12:23:41 31-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X476 0 Oper,Eqmt,RehabTerminals & Planning $3834174.00 $3739320.00 $94854.00 30-jun-2006 03-may-2007 A 30-jun-2006 30-jan-2008 d. laidley $0.00 $10247714.00 $6508394.00 $3739320.00 $56099.00 $11220.00 $44879.00 $3784199.00 $3834174.00 $49975.00 N 30-jan-2008 14:40:22 30-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X477 0 Equip/Vans/Renovations/Env. $394349.00 $255945.00 $138404.00 28-jun-2006 04-feb-2008 A 28-jun-2006 31-jan-2008 d. laidley $0.00 $327275.00 $65455.00 $261820.00 $0.00 $0.00 $0.00 $261820.00 $394349.00 $132529.00 N 31-jan-2008 12:33:47 31-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X487 0 Transit Enhancement Activities $49586.00 $2413.00 $47173.00 12-sep-2006 03-may-2007 A 12-sep-2006 31-jan-2008 D. Laidley $0.00 $3016.00 $603.00 $2413.00 $0.00 $0.00 $0.00 $2413.00 $49586.00 $47173.00 N 31-jan-2008 12:41:24 31-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X490 0 Hybrid Vehicle Purchase $720000.00 $0.00 $720000.00 21-may-2007 A 21-may-2007 30-jan-2008 d. laidley $0.00 $0.00 $0.00 $0.00 $900000.00 $180000.00 $720000.00 $720000.00 $720000.00 $0.00 N 30-jan-2008 14:50:37 30-jan-2008 2008 1 G N N N 78100 MA 90 SRTA 5002 NEW BEDFORD 251490 MA90X511 0 Operating Assistance $3500000.00 $3500000.00 $0.00 18-jun-2007 04-feb-2008 A 18-jun-2007 30-jan-2008 D. Laidley $0.00 $7823219.00 $4798572.00 $3024647.00 $950746.00 $475393.00 $475353.00 $3500000.00 $3500000.00 $0.00 N 30-jan-2008 14:55:17 30-jan-2008 2008 1 G N N N 78100 RI 80 RIDOP 5076 PROVIDENCE 440310 RI800001 0 Metropolitan Planning $222180.00 $219581.00 $2599.00 12-mar-2008 11-mar-2008 A 09-aug-2006 Andrew Motter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78100 RI 80 RIDOP 5076 PROVIDENCE 440310 RI800002 0 Metropolitan Planning Program $338428.00 $0.00 $338428.00 06-sep-2007 A 06-sep-2007 A. Motter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78100 RI 80 RIDOP 5076 PROVIDENCE 440310 RI80X009 0 Metropolitan Planning $330185.00 $330185.00 $0.00 29-nov-2007 28-nov-2007 A 17-jul-2003 07-mar-2007 Andrew Motter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $330185.00 $330185.00 N 07-mar-2007 13:01:07 07-mar-2007 2007 1 G N N N 78100 RI 80 RIDOP 5076 PROVIDENCE 440310 RI80X010 0 Metropolitan Planning $362850.00 $362850.00 $0.00 29-nov-2007 28-nov-2007 A 19-sep-2005 08-mar-2007 Andrew Motter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $362850.00 $362850.00 N 07-mar-2007 12:58:26 08-mar-2007 2007 1 G N N N 78100 RI 80 RIDOP 5076 PROVIDENCE 440310 RI80X011 0 Metropolitan Planning $141743.00 $141743.00 $0.00 09-aug-2006 03-jul-2007 A 09-aug-2006 Andrew Motter $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78100 NH 90 COAST 5156 Dover 333720 NH90X073 0 Capital - Fleet Replacement $1980000.00 $1869415.00 $110585.00 25-mar-2008 24-mar-2008 A 17-jun-1999 24-oct-2007 Judi Molloy $0.00 $2189445.00 $437887.00 $1751558.00 $285554.00 $57112.00 $228442.00 $1980000.00 $1980000.00 $0.00 N 24-oct-2007 12:00:36 24-oct-2007 2007 4 G N N N 78100 NH 90 COAST 5156 Dover 333720 NH90X104 0 CMAQ Transit Marketing $180000.00 $35400.00 $144600.00 19-mar-2008 18-mar-2008 A 01-aug-2003 24-oct-2007 William Gordon $0.00 $39100.00 $7822.00 $31278.00 $62500.00 $12500.00 $50000.00 $81278.00 $180000.00 $98722.00 N 24-oct-2007 12:03:14 24-oct-2007 2007 4 G N N N 78100 NH 90 COAST 5156 Dover 333720 NH90X113 2 Capital Bus Purchase and PM $1304255.00 $1129655.00 $174600.00 25-jul-2007 13-sep-2007 A 04-aug-2005 24-oct-2007 Judi Molloy $0.00 $1757070.00 $627413.00 $1129657.00 $218248.00 $43650.00 $174598.00 $1304255.00 $1304255.00 $0.00 N 24-oct-2007 12:08:08 24-oct-2007 2007 4 G N N N 78100 NH 90 COAST 5156 Dover 333720 NH90X125 1 FY06 Capital, Interior Renovations $1347168.00 $1327371.00 $19797.00 28-jan-2008 25-jan-2008 A 19-jun-2006 24-oct-2007 Judi Molloy $0.00 $2105565.00 $802198.00 $1303367.00 $54751.00 $10950.00 $43801.00 $1347168.00 $1347168.00 $0.00 N 24-oct-2007 12:10:46 24-oct-2007 2007 4 G N N N 78100 NH 90 COAST 5156 Dover 333720 NH90X134 1 FY07 Buses & Preventive Maintenanc $1895340.00 $909531.00 $985809.00 27-mar-2008 24-mar-2008 A 18-jul-2007 31-mar-2008 Judi Molloy $0.00 $292781.00 $122832.00 $169949.00 $1378219.00 $603768.00 $774451.00 $944400.00 $0.00 $780700.00 N 31-mar-2008 2008 1 G N N N 78100 ME 95 NNEPRA 5691 Portland 333070 ME95X001 1 CMAQ Operating Grant for FY 07 $5316000.00 $5316000.00 $0.00 15-jan-2008 14-jan-2008 A 26-apr-2007 04-jan-2008 Judi Molloy $0.00 $6404840.00 $1280968.00 $5123872.00 $0.00 $0.00 $0.00 $5123872.00 $5316000.00 $192128.00 N 04-jan-2008 08:27:08 04-jan-2008 2008 1 G N N N 78100 ME 95 NNEPRA 5691 Portland 333070 ME95X004 0 CMAQ Operating Grant for FY 08 $1600000.00 $1005862.00 $594138.00 28-jan-2008 21-mar-2008 A 28-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78100 VT 03 DEPT OF PUBLIC WORKS 5852 BURLINGTON 503000 VT030031 2 South End Intermodal Facility $7586312.00 $1495312.00 $6091000.00 27-sep-2007 26-sep-2007 A 28-sep-1999 18-jan-2007 Judi Molloy $0.00 $120086.00 $24017.20 $96068.80 $89045.00 $17809.00 $71236.00 $167304.80 $0.00 $7419007.20 N 18-jan-2007 16:29:03 18-jan-2007 2007 1 G N N Y 78100 VT 03 DEPT OF PUBLIC WORKS 5852 BURLINGTON 503000 VT030042 1 CNG Maint. Facility Upgrade-Burling $2465495.00 $1095052.00 $1370443.00 18-sep-2006 15-jun-2007 A 02-sep-2004 15-nov-2007 Judi Molloy $0.00 $1248345.24 $249669.04 $998676.20 $1472924.40 $294584.88 $1178339.52 $2177015.72 $0.00 $288479.28 N 15-nov-2007 11:24:21 15-nov-2007 2007 4 G N N Y 78100 VT 03 DEPT OF PUBLIC WORKS 5852 BURLINGTON 503000 VT030043 0 Winooski Bus passenger facilities $491839.00 $0.00 $491839.00 14-sep-2005 A 14-sep-2005 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78100 VT 03 BRATTLEBORO 5912 BRATTLEBORO 500000 VT030033 2 Brattleboro Union Station Land Acqu $5692031.00 $5692031.00 $0.00 18-apr-2006 08-may-2006 A 27-sep-2001 30-oct-2007 Judi Molloy $0.00 $12792155.00 $7100124.00 $5692031.00 $0.00 $0.00 $0.00 $5692031.00 $5692031.00 $0.00 N 30-oct-2007 2007 4 G N N Y 78100 ME 38 VIP TOUR & CHARTER 5935 PORTLAND 231720 ME380002 0 Retro 1 vehicle with a lift & Train $18156.00 $0.00 $18156.00 05-sep-2003 A 05-sep-2003 Laurie A. Ansaldi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78100 RI 38 BONANZA LINES 5937 PROVIDENCE 440310 RI380010 0 3 New Veh wheelchr acc, rel lift eq $88381.00 $45399.00 $42982.00 26-jun-2007 25-jun-2007 A 23-may-2007 Laurie Ansaldi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78100 ME 38 BTCI 6117 SOUTH PORTLAND 231720 ME380004 0 Retro 1 vehicles & Training $42700.00 $0.00 $42700.00 18-sep-2003 A 18-sep-2003 Laurie A. Ansaldi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78100 CT 38 DATTCO 6121 NEW BRITAIN 091520 CT380006 0 Retrofit one veh with a wheelc lift $35000.00 $0.00 $35000.00 23-may-2007 A 23-may-2007 Laurie A. Ansaldi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78100 NH 03 UNH 6168 DURHAM 333720 NH030020 0 CNG Facility Refit & Alt Fuel Vehic $990028.00 $879549.00 $110479.00 31-jul-2007 30-jul-2007 A 25-aug-2005 08-jan-2008 Judi Molloy $0.00 $1157323.20 $277464.65 $879858.55 $444.30 $88.86 $355.44 $880213.99 $990028.00 $109814.01 N 08-jan-2008 2008 1 G N N N 78100 VT 38 VT 6246 BURLINGTON 503000 VT380004 0 3 Vehicles wheelchair acces & rel e $132606.00 $111212.00 $21394.00 29-aug-2005 30-jun-2006 A 29-aug-2005 Laurie Ansaldi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78100 VT 38 VT 6246 BURLINGTON 503000 VT380009 0 one veh wheelchair acces & rel equi $40557.00 $37071.00 $3486.00 25-sep-2006 20-oct-2006 A 25-sep-2006 Laurie A. Ansaldi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78100 VT 03 TORV 6322 BELLOWS FALLS 500000 VT030038 1 Final Design and Construction $1485472.00 $143039.00 $1342433.00 18-dec-2007 17-dec-2007 A 28-aug-2003 28-jan-2008 Judi Molloy $0.00 $161328.06 $16132.38 $145195.68 $0.00 $0.00 $0.00 $145195.68 $1485472.00 $1340276.32 N 28-jan-2008 08:35:48 28-jan-2008 2008 1 G N N N 78100 VT 03 TORV 6322 BELLOWS FALLS 500000 VT030046 0 CRT Admin/Maintenance Facility $1943557.00 $282345.00 $1661212.00 28-mar-2008 27-mar-2008 A 13-sep-2007 30-jan-2008 Judi Molloy $0.00 $17610.00 $3522.00 $14088.00 $0.00 $0.00 $0.00 $14088.00 $0.00 $1929469.00 N 30-jan-2008 13:58:00 30-jan-2008 2008 1 G N N Y 78100 VT 04 TORV 6322 BELLOWS FALLS 500000 VT040002 0 CRT Admin/Maintenance Facility $990000.00 $0.00 $990000.00 31-aug-2007 A 31-aug-2007 30-jan-2008 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $990000.00 N 30-jan-2008 14:52:27 30-jan-2008 2008 1 G N N Y 78100 VT 03 COM 6328 MONTPELIER 500000 VT030040 0 Welcome & Multi-modal Trans. Center $1967357.00 $65157.00 $1902200.00 24-jan-2007 23-jan-2007 A 14-sep-2005 05-oct-2005 Judi Molloy $0.00 $73819.00 $14764.00 $59055.00 $7628.00 $1526.00 $6102.00 $65157.00 $1967357.00 $1902200.00 N 05-oct-2005 2005 4 G N N N 78100 MA 03 ARA 6445 ATTLEBORO 250070 MA030236 3 Property Acquisition Attleboro ITC $4414445.00 $3392194.00 $1022251.00 24-mar-2008 21-mar-2008 A 15-nov-2000 17-jan-2008 D. Laidley $0.00 $4142226.50 $828444.50 $3313782.00 $0.00 $0.00 $0.00 $3313782.00 $0.00 $1100663.00 N 17-jan-2008 11:31:06 17-jan-2008 2008 1 G N N Y 78100 MA 04 ARA 6445 ATTLEBORO 250070 MA040017 0 Attleboro Intermodal Transportation $781994.00 $0.00 $781994.00 29-aug-2007 A 29-aug-2007 17-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $781994.00 $781994.00 N 17-jan-2008 11:41:01 17-jan-2008 2008 1 G N N Y 78100 MA 15 ARA 6445 ATTLEBORO 250070 MA15X006 0 Attleboro Intermodal Center $2200000.00 $0.00 $2200000.00 23-aug-2007 A 23-aug-2007 17-jan-2008 D. Laidley $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2200000.00 $2200000.00 N 17-jan-2008 11:44:04 17-jan-2008 2008 1 G N N N 78100 VT 38 PCCI 6466 COLCHESTER 500000 VT380010 0 1 New Veh wheelchr acc, rel lift eq $28405.00 $0.00 $28405.00 23-may-2007 A 23-may-2007 Laurie Ansaldi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78100 VT 03 TOSJ 6505 ST. JOHNSBURY 500000 VT030045 0 Rehab of Historic Depot $245920.00 $0.00 $245920.00 30-aug-2005 A 30-aug-2005 Judi Molloy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78100 MA 38 MLTSI 6545 WOBURN 250000 MA380021 0 One (1) new vehicles wheelchair acc $35000.00 $17580.00 $17420.00 30-nov-2006 11-jan-2007 A 30-nov-2006 Laurie A. Ansaldi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78100 ME 18 HBMI 6722 LITTLETON 230000 ME18X041 0 Vehicles & Operating Assistance $99171.00 $17484.00 $81687.00 21-sep-2007 30-nov-2007 A 21-sep-2007 30-jan-2008 Judith Molloy $0.00 $13888.47 $0.00 $13888.47 $0.00 $0.00 $0.00 $13888.47 $99171.00 $85282.53 N 07-feb-2008 14:17:24 30-jan-2008 2008 1 G N N Y 78100 MA 04 MWRTA 6781 FRAMINGHAM 250070 MA040021 0 VEHICLES AND SHELTERS $703795.00 $0.00 $703795.00 25-mar-2008 A 25-mar-2008 25-mar-2008 DONNA LAIDLEY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 25-mar-2008 2008 1 G N N Y 78200 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030119 0 Feasibility Study Danbury to Norwal $2000000.00 $636169.00 $1363831.00 26-sep-2001 17-mar-2008 A 26-sep-2001 29-jan-2008 Donald Burns $0.00 $748302.64 $149660.53 $598642.11 $1651137.36 $330227.47 $1320909.89 $1919552.00 $0.00 $80448.00 N 29-jan-2008 09:07:59 29-jan-2008 2008 1 G N N N 78200 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030120 0 8 Projects for CDOT`s FY 2002 POP $37648244.00 $31718783.00 $5929461.00 25-apr-2002 04-mar-2008 A 25-apr-2002 29-jan-2008 John Susino $0.00 $40336013.69 $8067202.74 $32268810.95 $3864427.29 $772885.46 $3091541.83 $35360352.78 $37648244.00 $2287891.22 N 30-jan-2008 08:56:15 29-jan-2008 2008 1 G N N N 78200 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030124 0 FY2003 POP with 4 Projects $38732023.00 $22615360.00 $16116663.00 18-mar-2008 17-mar-2008 A 06-may-2003 29-jan-2008 John Susino $0.00 $25761659.17 $5152331.83 $20609327.34 $20252799.10 $4050559.82 $16202239.28 $36811566.62 $38732023.00 $1920456.38 N 30-jan-2008 08:59:21 29-jan-2008 2008 1 G N N N 78200 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030126 0 FY2004 Program of Projects w/ 5 Pro $25680000.00 $17719530.00 $7960470.00 30-jul-2004 17-mar-2008 A 30-jul-2004 29-jan-2008 John Susino $0.00 $23518861.11 $4703772.22 $18815088.89 $1425309.40 $285061.88 $1140247.52 $19955336.41 $25680000.00 $5724663.59 N 30-jan-2008 08:57:52 29-jan-2008 2008 1 G N N N 78200 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030134 0 FY2005 Program of Projects $11853600.00 $116368.00 $11737232.00 18-mar-2008 17-mar-2008 A 06-sep-2005 29-jan-2008 John Susino $0.00 $221390.63 $44278.13 $177112.50 $11119664.53 $2223932.91 $8895731.62 $9072844.12 $11853600.00 $2780755.88 N 30-jan-2008 08:55:07 29-jan-2008 2008 1 G N N N 78200 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030140 0 FY 2005 Program of Projects - Rails $42246375.00 $2188648.00 $40057727.00 18-mar-2008 17-mar-2008 A 15-sep-2006 29-jan-2008 John Susino $0.00 $8088067.99 $1112797.71 $6975270.28 $31069324.82 $3545841.62 $27523483.20 $34498753.48 $42246375.00 $7747621.52 N 30-jan-2008 08:58:34 29-jan-2008 2008 1 G N N N 78200 CT 03 CONNDOT 1334 NEWINGTON 094070 CT030146 0 Orange Intermodal Fac - Environment $971779.00 $0.00 $971779.00 24-sep-2007 A 24-sep-2007 30-jan-2008 James Goveia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 N 30-jan-2008 14:58:23 30-jan-2008 2008 1 G N N Y 78200 CT 05 CONNDOT 1334 NEWINGTON 094070 CT050101 0 SAFETEA-LU Rail Mod FFY2006 POP $34513997.00 $0.00 $34513997.00 01-nov-2006 A 01-nov-2006 29-jan-2008 John Susino $0.00 $0.00 $0.00 $0.00 $41142496.00 $8228499.20 $32913996.80 $32913996.80 $34513997.00 $1600000.20 N 30-jan-2008 09:00:55 29-jan-2008 2008 1 G N N N 78200 CT 05 CONNDOT 1334 NEWINGTON 094070 CT050104 0 Cat C1b Repl; FF Sta; NHY Fuel Faci $50900000.00 $0.00 $50900000.00 14-mar-2008 A 14-mar-2008 John Susino $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X300 0 CTC SIGNAL AND OPERATING ASST $9722600.00 $1080025.00 $8642575.00 23-dec-1997 20-aug-2007 A 23-dec-1997 29-jan-2008 John Susino $0.00 $1523059.37 $304611.87 $1218447.50 $7520465.31 $1504093.06 $6016372.25 $7234819.75 $9722600.00 $2487780.25 N 30-jan-2008 08:52:48 29-jan-2008 2008 1 G Y N N 78200 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X303 1 OPERATING & FIBER OPTICS $13673476.00 $11503366.00 $2170110.00 18-mar-2008 17-mar-2008 A 11-jun-1998 29-jan-2008 John Susino $0.00 $52208853.95 $40586586.79 $11622267.16 $1248101.05 $249620.21 $998480.84 $12620748.00 $13673476.00 $1052728.00 N 30-jan-2008 08:56:48 29-jan-2008 2008 1 G Y N N 78200 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X345 0 CDOT FFY2000 POP $16000000.00 $15555885.00 $444115.00 21-nov-2002 20-aug-2007 A 29-sep-2000 29-jan-2008 John Susino $0.00 $19603344.36 $3920668.87 $15682675.49 $0.00 $0.00 $0.00 $15682675.49 $16000000.00 $317324.51 N 30-jan-2008 08:53:29 29-jan-2008 2008 1 G N N N 78200 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X359 0 Change SLE Station Scopes $43048000.00 $35263493.00 $7784507.00 18-mar-2008 17-mar-2008 A 13-sep-2001 29-jan-2008 John Susino $0.00 $44949576.35 $8725112.07 $36224464.28 $0.00 $0.00 $0.00 $36224464.28 $43048000.00 $6823535.72 N 30-jan-2008 08:54:18 29-jan-2008 2008 1 G N N N 78200 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X378 0 FFY2002 Section 5307 Program of Pro $30828891.00 $26184221.00 $4644670.00 18-mar-2008 17-mar-2008 A 07-aug-2002 29-jan-2008 John Susino $0.00 $32662917.27 $6532583.45 $26130333.82 $2856383.43 $571276.69 $2285106.74 $28415440.56 $30828891.00 $2413450.44 N 30-jan-2008 08:54:40 29-jan-2008 2008 1 G N N N 78200 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X393 0 FY2003 Section 5307 POP 5 Rail Pro $32773956.00 $18169278.00 $14604678.00 05-mar-2008 04-mar-2008 A 03-sep-2003 29-jan-2008 John Susino $0.00 $25989023.33 $5197804.67 $20791218.66 $7909987.67 $1581997.53 $6327990.14 $27119208.80 $32773956.00 $5654747.20 N 30-jan-2008 08:58:13 29-jan-2008 2008 1 G N N N 78200 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X404 0 FY 2004 Program of Projects - Reg 2 $26720000.00 $10870622.00 $15849378.00 18-mar-2008 17-mar-2008 A 10-dec-2004 29-jan-2008 John Susino $0.00 $13657323.31 $2731464.66 $10925858.65 $6197977.47 $1239595.49 $4958381.98 $15884240.63 $26720000.00 $10835759.37 N 30-jan-2008 08:53:07 29-jan-2008 2008 1 G N N N 78200 CT 90 CONNDOT 1334 NEWINGTON 094070 CT90X501 0 Section 5307 POP, Pre-SAFETEA-LU $32202400.00 $0.00 $32202400.00 17-aug-2006 A 17-aug-2006 29-jan-2008 John Susino $0.00 $4857.04 $971.41 $3885.63 $0.00 $0.00 $0.00 $3885.63 $32202400.00 $32198514.37 N 30-jan-2008 09:02:21 29-jan-2008 2008 1 G N N N 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030091 2 SEC 3 APPL FOR NYS&W REHAB & PATERS $18626000.00 $16338881.00 $2287119.00 28-mar-2008 27-mar-2008 A 29-mar-1993 30-jan-2008 Maureen Moritz $0.00 $16943820.00 $0.00 $16943820.00 $199379.00 $0.00 $199379.00 $17143199.00 $18626000.00 $1482801.00 N 25-jan-2008 09:17:07 30-jan-2008 2008 1 G Y N N 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030124 3 W. TRENTON RAIL LINE PASSENGER SERV $4451426.00 $3751478.00 $699948.00 24-mar-2008 21-mar-2008 A 26-sep-1997 30-jan-2008 Rebecca Alicea-Reyes $0.00 $3603588.00 $0.00 $3603588.00 $219285.00 $0.00 $219285.00 $3822873.00 $4451426.00 $628553.00 N 28-jan-2008 16:16:21 30-jan-2008 2008 1 G N N N 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030135 6 Hudson-Bergen LRT - MOS-2 $444807005.00 $444807005.00 $0.00 24-jul-2007 31-jul-2007 A 24-sep-2003 30-jan-2008 Ralph Branche $0.00 $444807005.00 $0.00 $444807005.00 $0.00 $0.00 $0.00 $444807005.00 $444807005.00 $0.00 N 28-jan-2008 16:18:01 30-jan-2008 2008 1 G N N Y 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030141 2 NJ/PA Lackawanna Cut-Off Restoratio $5418256.00 $2741120.00 $2677136.00 28-mar-2008 27-mar-2008 A 08-feb-2002 30-jan-2008 Rebecca Reyes-Alicea $0.00 $2637356.00 $0.00 $2637356.00 $235335.00 $0.00 $235335.00 $2872691.00 $5418256.00 $2545565.00 N 28-jan-2008 17:05:01 30-jan-2008 2008 1 G N N Y 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030142 0 Purchase of Diesel-Hybrid Buses $8866735.00 $8513515.00 $353220.00 14-mar-2008 13-mar-2008 A 13-may-2002 30-jan-2008 Maureen Moritz $0.00 $8511954.00 $0.00 $8511954.00 $0.00 $0.00 $0.00 $8511954.00 $8866735.00 $354781.00 N 28-jan-2008 17:09:14 30-jan-2008 2008 1 G N N N 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030145 3 Newark Penn Station $15318934.00 $2675855.00 $12643079.00 28-mar-2008 27-mar-2008 A 10-sep-2002 30-jan-2008 Ralph Branche $0.00 $2670199.00 $0.00 $2670199.00 $20218.00 $0.00 $20218.00 $2690417.00 $15318934.00 $12628517.00 N 28-jan-2008 17:20:55 30-jan-2008 2008 1 G N N Y 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030149 1 Montclair State U Vehicle Purchase $1663288.00 $1647563.00 $15725.00 29-feb-2008 28-feb-2008 A 01-apr-2004 30-jan-2008 Maureen Moritz $0.00 $1887032.00 $241484.00 $1645548.00 $2825.00 $565.00 $2260.00 $1647808.00 $1663288.00 $15480.00 N 28-jan-2008 17:40:45 30-jan-2008 2008 1 G N N N 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030151 0 Monroe Township Bus Purchase $396012.00 $291745.00 $104267.00 26-dec-2006 22-dec-2006 A 08-sep-2004 30-jan-2008 Maureen Moritz $0.00 $291745.00 $0.00 $291745.00 $0.00 $0.00 $0.00 $291745.00 $396012.00 $104267.00 N 28-jan-2008 18:28:44 30-jan-2008 2008 1 G N N N 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030152 1 Plauderville Construction $6483402.00 $715866.00 $5767536.00 28-mar-2008 27-mar-2008 A 20-sep-2004 30-jan-2008 Maaz Choudhry $0.00 $568021.00 $0.00 $568021.00 $219849.00 $0.00 $219849.00 $787870.00 $6483402.00 $5695532.00 N 28-jan-2008 19:27:19 30-jan-2008 2008 1 G N N Y 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030154 1 Howard Blvd Intermodal Transit Cent $13332458.00 $11511196.00 $1821262.00 28-mar-2008 27-mar-2008 A 17-nov-2004 30-jan-2008 Maureen Moritz $0.00 $10551979.00 $0.00 $10551979.00 $1887092.00 $0.00 $1887092.00 $12439071.00 $13332458.00 $893387.00 N 30-jan-2008 14:30:24 30-jan-2008 2008 1 G N N N 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030156 1 Central NJ RVL Park & Ride Study $1372029.00 $84484.00 $1287545.00 24-mar-2008 21-mar-2008 A 17-jun-2005 30-jan-2008 Rebecca Reves-Alicea $0.00 $26123.00 $0.00 $26123.00 $1185972.00 $0.00 $1185972.00 $1212095.00 $1372029.00 $159934.00 N 28-jan-2008 20:32:30 30-jan-2008 2008 1 G N N Y 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030160 0 Old Bridge Intermodal $485437.00 $137571.00 $347866.00 24-mar-2008 21-mar-2008 A 12-jul-2006 30-jan-2008 Rebecca Reves-Alicea $0.00 $126013.00 $0.00 $126013.00 $256819.00 $0.00 $256819.00 $382832.00 $485437.00 $102605.00 N 28-jan-2008 20:40:06 30-jan-2008 2008 1 G N N Y 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030163 0 Edison Station Park & Ride $971779.00 $764802.00 $206977.00 17-nov-2006 15-oct-2007 A 17-nov-2006 30-jan-2008 Ralph Branche $0.00 $764802.00 $0.00 $764802.00 $23780.00 $0.00 $23780.00 $788582.00 $971779.00 $183197.00 N 28-jan-2008 20:42:52 30-jan-2008 2008 1 G N N Y 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030164 0 Northern Branch Corridor Service Re $1100000.00 $1100000.00 $0.00 21-nov-2007 20-nov-2007 A 02-may-2007 30-jan-2008 Rebecca Reyes-Alicea $0.00 $1100000.00 $0.00 $1100000.00 $0.00 $0.00 $0.00 $1100000.00 $1100000.00 $0.00 N 28-jan-2008 20:49:13 30-jan-2008 2008 1 G N N N 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030166 0 Englewood Bus Purchase $364417.00 $6265.00 $358152.00 31-jul-2007 27-mar-2008 A 31-jul-2007 30-jan-2008 Maureen Moritz $0.00 $532.00 $0.00 $532.00 $0.00 $0.00 $0.00 $532.00 $364417.00 $363885.00 N 28-jan-2008 20:57:54 30-jan-2008 2008 1 G N N Y 78200 NJ 03 NJTC 1414 NEWARK 344320 NJ030167 0 LACKAWANNA CUT-OFF PROJECT $990000.00 $0.00 $990000.00 24-sep-2007 A 24-sep-2007 30-jan-2008 Rebecca Reyes-Alicea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $990000.00 $990000.00 N 28-jan-2008 21:06:04 30-jan-2008 2008 1 G N N N 78200 NJ 04 NJTC 1414 NEWARK 344320 NJ040002 0 Camden Intermodal Facility $190357.00 $73992.00 $116365.00 28-mar-2008 27-mar-2008 A 07-dec-2006 30-jan-2008 Rebecca Reyes-Alicea $0.00 $72741.00 $0.00 $72741.00 $92642.00 $0.00 $92642.00 $165383.00 $190357.00 $24974.00 N 28-jan-2008 21:13:26 30-jan-2008 2008 1 G N N Y 78200 NJ 04 NJTC 1414 NEWARK 344320 NJ040003 0 South Amboy High Level Platform $3622978.00 $2990603.00 $632375.00 28-mar-2008 27-mar-2008 A 06-sep-2007 30-jan-2008 Ralph Branche $0.00 $1443215.00 $0.00 $1443215.00 $2893.00 $0.00 $2893.00 $1446108.00 $3622978.00 $2176870.00 N 28-jan-2008 21:42:19 30-jan-2008 2008 1 G N N Y 78200 NJ 04 NJTC 1414 NEWARK 344320 NJ040004 0 NW NJ Bus Study $990000.00 $32719.00 $957281.00 30-jul-2007 21-mar-2008 A 30-jul-2007 29-jan-2008 Rebecca Reyes-Alicea $0.00 $12928.00 $0.00 $12928.00 $898467.00 $0.00 $898467.00 $911395.00 $990000.00 $78605.00 N 28-jan-2008 21:45:14 29-jan-2008 2008 1 G N N Y 78200 NJ 04 NJTC 1414 NEWARK 344320 NJ040005 0 Trenton Trolley System $190357.00 $59637.00 $130720.00 28-aug-2007 22-jan-2008 A 28-aug-2007 30-jan-2008 Rebecca Reyes-Alicea $0.00 $14535.00 $0.00 $14535.00 $139166.00 $0.00 $139166.00 $153701.00 $190357.00 $36656.00 N 28-jan-2008 21:49:28 30-jan-2008 2008 1 G N N Y 78200 NJ 04 NJTC 1414 NEWARK 344320 NJ040006 0 Bloomfield Shelter Restoration-1 $495000.00 $0.00 $495000.00 23-sep-2007 A 23-sep-2007 30-jan-2008 Ralph Branche $0.00 $0.00 $0.00 $0.00 $470250.00 $0.00 $470250.00 $470250.00 $495000.00 $24750.00 N 28-jan-2008 21:53:14 30-jan-2008 2008 1 G N N Y 78200 NJ 04 NJTC 1414 NEWARK 344320 NJ040008 0 Trenton Station Rehabilitation $13018476.00 $13012503.00 $5973.00 20-sep-2007 13-mar-2008 A 20-sep-2007 30-jan-2008 Ralph Branche $0.00 $12802974.00 $0.00 $12802974.00 $125000.00 $0.00 $125000.00 $12927974.00 $13018476.00 $90502.00 N 28-jan-2008 22:10:14 30-jan-2008 2008 1 G N N Y 78200 NJ 05 NJTC 1414 NEWARK 344320 NJ050019 1 FY 2007 Section 5309 $111540025.00 $105240000.00 $6300025.00 20-sep-2007 19-sep-2007 A 30-apr-2007 30-jan-2008 Ralph Branche $0.00 $105240000.00 $0.00 $105240000.00 $5610546.00 $0.00 $5610546.00 $110850546.00 $111540025.00 $689479.00 N 29-jan-2008 10:02:58 30-jan-2008 2008 1 G N N N 78200 NJ 15 NJTC 1414 NEWARK 344320 NJ15X001 1 ACCESS TO THE REGION`S CORE (ARC) $3500000.00 $3500000.00 $0.00 29-feb-2008 28-feb-2008 A 21-sep-2004 30-jan-2008 James Goveia $0.00 $3487294.00 $0.00 $3487294.00 $12706.00 $0.00 $12706.00 $3500000.00 $3500000.00 $0.00 N 29-jan-2008 10:09:37 30-jan-2008 2008 1 G N N N 78200 NJ 15 NJTC 1414 NEWARK 344320 NJ15X002 0 Construction of Plauderville Statio $2250000.00 $316.00 $2249684.00 27-dec-2007 26-dec-2007 A 19-jul-2007 30-jan-2008 Maaz Choudhry $0.00 $317.00 $0.00 $317.00 $0.00 $0.00 $0.00 $317.00 $2250000.00 $2249683.00 N 29-jan-2008 10:22:08 30-jan-2008 2008 1 G N N N 78200 NJ 16 NJTC 1414 NEWARK 344320 NJ160033 0 FY04 - Section 5310 $2579196.00 $2119203.00 $459993.00 20-aug-2004 09-may-2007 A 20-aug-2004 31-oct-2007 Faye Ellison $0.00 $2672295.00 $553091.00 $2119204.00 $0.00 $0.00 $0.00 $2119204.00 $2579196.00 $459992.00 N 31-oct-2007 2007 4 G N N N 78200 NJ 16 NJTC 1414 NEWARK 344320 NJ160034 0 FY05 - Section 5310 $2701616.00 $874851.00 $1826765.00 28-mar-2008 27-mar-2008 A 06-sep-2005 31-oct-2007 Faye Ellison $0.00 $967241.00 $194071.00 $773170.00 $115000.00 $23000.00 $92000.00 $865170.00 $2701616.00 $1836446.00 N 31-oct-2007 2007 4 G N N N 78200 NJ 16 NJTC 1414 NEWARK 344320 NJ160035 0 Gloucester County Bus Purchase $65000.00 $0.00 $65000.00 20-sep-2006 A 20-sep-2006 31-oct-2007 Faye Ellison $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65000.00 $65000.00 N 31-oct-2007 2007 4 G N N N 78200 NJ 16 NJTC 1414 NEWARK 344320 NJ16X001 0 FY06 - SECTION 5310 $3165904.00 $285904.00 $2880000.00 19-feb-2008 15-feb-2008 A 05-sep-2006 31-oct-2007 Faye Ellison $0.00 $205154.00 $41031.00 $164123.00 $650.00 $130.00 $520.00 $164643.00 $3165904.00 $3001261.00 N 31-oct-2007 2007 4 G N N N 78200 NJ 16 NJTC 1414 NEWARK 344320 NJ16X002 0 Gloucester County Bus Purchase $65000.00 $0.00 $65000.00 28-dec-2006 A 28-dec-2006 31-oct-2007 Faye Ellison $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65000.00 $65000.00 N 30-oct-2007 13:23:14 31-oct-2007 2007 4 G N N N 78200 NJ 17 NJTC 1414 NEWARK 344320 NJ17X001 0 Long Slip Walkway $983928.00 $0.00 $983928.00 19-sep-2007 A 19-sep-2007 30-jan-2008 Ralph Branche $0.00 $0.00 $0.00 $0.00 $934738.00 $0.00 $934738.00 $934738.00 $983928.00 $49190.00 N 29-jan-2008 12:42:05 30-jan-2008 2008 1 G N N N 78200 NJ 18 NJTC 1414 NEWARK 344320 NJ18X017 0 5311 Grant Application $1839653.00 $1839653.00 $0.00 23-jan-2008 22-jan-2008 A 20-jan-2004 31-oct-2007 Faye Ellison $0.00 $3402879.00 $1563226.00 $1839653.00 $0.00 $0.00 $0.00 $1839653.00 $1839653.00 $0.00 N 31-oct-2007 2007 4 G N N N 78200 NJ 18 NJTC 1414 NEWARK 344320 NJ18X018 0 FY04/05 Section 5311 $3754623.00 $2944467.00 $810156.00 22-feb-2008 21-feb-2008 A 06-sep-2005 31-oct-2007 Faye Ellison $0.00 $4389433.00 $1992674.00 $2396759.00 $1543105.00 $692276.00 $850829.00 $3247588.00 $3754623.00 $507035.00 N 31-oct-2007 2007 4 G N N N 78200 NJ 18 NJTC 1414 NEWARK 344320 NJ18X019 0 FY06 5311 $2399384.00 $647816.00 $1751568.00 28-mar-2008 27-mar-2008 A 02-mar-2007 31-oct-2007 Faye Ellison $0.00 $375610.00 $138303.00 $237307.00 $920574.00 $412235.00 $508339.00 $745646.00 $2399384.00 $1653738.00 N 31-oct-2007 2007 4 G N N N 78200 NJ 18 NJTC 1414 NEWARK 344320 NJ18X020 0 FY 2007 5311 and 5311(b)(2) $2518771.00 $0.00 $2518771.00 27-feb-2008 A 27-feb-2008 07-mar-2008 Faye Ellison $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 07-mar-2008 2008 1 G N N N 78200 NJ 26 NJTC 1414 NEWARK 344320 NJ260015 0 United We Ride $35000.00 $33525.00 $1475.00 29-mar-2005 15-feb-2008 A 29-mar-2005 30-jan-2008 UWR-James Goveia $0.00 $27690.00 $0.00 $27690.00 $0.00 $0.00 $0.00 $27690.00 $35000.00 $7310.00 N 29-jan-2008 13:03:59 30-jan-2008 2008 1 G N Y N 78200 NJ 26 NJTC 1414 NEWARK 344320 NJ260016 0 Phillipsburg to NE NJ/NYC Rail Stud $396800.00 $75282.00 $321518.00 14-mar-2008 13-mar-2008 A 06-sep-2005 30-jan-2008 Rebecca Reyes-Alicea $0.00 $69552.00 $0.00 $69552.00 $0.00 $0.00 $0.00 $69552.00 $396800.00 $327248.00 N 29-jan-2008 13:08:32 30-jan-2008 2008 1 G N N N 78200 NJ 26 NJTC 1414 NEWARK 344320 NJ260017 0 United We Ride $75000.00 $0.00 $75000.00 01-may-2007 A 01-may-2007 30-jan-2008 UWR-James Goveia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 N 29-jan-2008 13:22:48 30-jan-2008 2008 1 G N Y N 78200 NJ 37 NJTC 1414 NEWARK 344320 NJ37X004 0 FY03 Job Access Reverse Commute $4953354.00 $4953352.00 $2.00 17-aug-2004 31-jan-2008 A 17-aug-2004 30-jan-2008 James Goveia $0.00 $9906707.00 $4953353.00 $4953354.00 $0.00 $0.00 $0.00 $4953354.00 $4953354.00 $0.00 N 30-jan-2008 17:26:22 30-jan-2008 2008 1 G N N N 78200 NJ 37 NJTC 1414 NEWARK 344320 NJ37X005 0 FY04 - JARC $4708484.00 $4390170.00 $318314.00 31-mar-2006 27-mar-2008 A 31-mar-2006 30-jan-2008 James Goveia $0.00 $8147184.00 $4299508.00 $3847676.00 $874259.00 $356545.00 $517714.00 $4365390.00 $4708484.00 $343094.00 N 29-jan-2008 13:56:22 30-jan-2008 2008 1 G N N Y 78200 NJ 37 NJTC 1414 NEWARK 344320 NJ37X006 0 2005-JARC $5203702.00 $991725.00 $4211977.00 22-feb-2008 21-feb-2008 A 13-jun-2007 30-jan-2008 James Goveia $0.00 $2319938.00 $1291673.00 $1028265.00 $6660061.00 $3198327.00 $3461734.00 $4489999.00 $5203702.00 $713703.00 N 29-jan-2008 14:29:55 30-jan-2008 2008 1 G N N Y 78200 NJ 39 NJTC 1414 NEWARK 344320 NJ390001 0 Access to the Region`s Core $3960000.00 $3960000.00 $0.00 21-jun-2007 20-jun-2007 A 08-mar-2007 30-jan-2008 James Goveia $0.00 $3960000.00 $0.00 $3960000.00 $0.00 $0.00 $0.00 $3960000.00 $3960000.00 $0.00 N 30-jan-2008 2008 1 G N N Y 78200 NJ 39 NJTC 1414 NEWARK 344320 NJ390002 0 MOM ALTERNATIVE ANALYSIS $1237500.00 $157093.00 $1080407.00 28-mar-2008 27-mar-2008 A 05-apr-2007 31-jan-2008 Rebecca Reyes-Alicea $0.00 $35231.00 $0.00 $35231.00 $1152769.00 $0.00 $1152769.00 $1188000.00 $1237500.00 $49500.00 N 31-jan-2008 2008 1 G N N Y 78200 NJ 55 NJTC 1414 NEWARK 344320 NJ55X001 0 Long Slip Walkway $422156.00 $0.00 $422156.00 21-sep-2007 A 21-sep-2007 31-jan-2008 Ralph Branche $0.00 $3407.00 $0.00 $3407.00 $396999.00 $0.00 $396999.00 $400406.00 $422156.00 $21750.00 N 29-jan-2008 14:59:47 31-jan-2008 2008 1 G N N N 78200 NJ 70 NJTC 1414 NEWARK 344320 NJ70X002 0 Platform `E` Rehabilitation Project $1000000.00 $0.00 $1000000.00 14-sep-2005 A 14-sep-2005 31-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 N 30-jan-2008 17:55:57 31-jan-2008 2008 1 G N N N 78200 NJ 70 NJTC 1414 NEWARK 344320 NJ70X003 0 Hoboken Terminal Ferry Slip Rehab $8000000.00 $7650702.00 $349298.00 28-mar-2008 27-mar-2008 A 22-aug-2007 31-jan-2008 Ralph Branche $0.00 $7600000.00 $0.00 $7600000.00 $0.00 $0.00 $0.00 $7600000.00 $8000000.00 $400000.00 N 30-jan-2008 17:51:34 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X054 1 FY98 URBANIZED AREA FORMULA PROGRAM $129685262.00 $129685262.00 $0.00 28-nov-2007 27-nov-2007 A 12-mar-1998 31-jan-2008 JAMES MCCULLAGH $0.00 $341980069.00 $212294807.00 $129685262.00 $0.00 $0.00 $0.00 $129685262.00 $129685262.00 $0.00 N 30-jan-2008 17:30:50 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X065 2 FY02 URBANIZED AREA FORMULA PROGRAM $201413060.00 $201413060.00 $0.00 28-jan-2008 25-jan-2008 A 15-feb-2002 31-jan-2008 Maureen Moritz $0.00 $201888526.00 $475466.00 $201413060.00 $0.00 $0.00 $0.00 $201413060.00 $201413060.00 $0.00 N 29-jan-2008 16:13:51 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X067 2 FY03 Urbanized Area Formula Program $230332875.00 $230332875.00 $0.00 09-jan-2004 04-oct-2007 A 03-jun-2003 31-jan-2008 Maureen Moritz $0.00 $230808340.00 $475465.00 $230332875.00 $0.00 $0.00 $0.00 $230332875.00 $230332875.00 $0.00 N 29-jan-2008 16:20:09 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X069 2 FY04 Section 5307 $284356343.00 $284342661.00 $13682.00 24-feb-2005 14-mar-2008 A 14-jul-2004 31-jan-2008 Maureen Moritz $0.00 $284853991.00 $576312.00 $284277679.00 $640.00 $0.00 $640.00 $284278319.00 $284356343.00 $78024.00 N 29-jan-2008 20:14:41 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X072 1 FY 2005 - Section 5307 $261930712.00 $259412465.00 $2518247.00 28-mar-2008 27-mar-2008 A 16-aug-2005 31-jan-2008 Maureen Moritz $0.00 $260248680.00 $723228.00 $259525452.00 $527926.00 $0.00 $527926.00 $260053378.00 $0.00 $1877334.00 N 29-jan-2008 22:30:07 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X074 1 FY03/04 CMAQ $7255472.00 $4375438.00 $2880034.00 28-mar-2008 27-mar-2008 A 26-jan-2006 31-jan-2008 Maureen Moritz $0.00 $3457018.00 $0.00 $3457018.00 $2682410.00 $0.00 $2682410.00 $6139428.00 $7255472.00 $1116044.00 N 29-jan-2008 22:43:36 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X077 1 FY06 Section 5307 Urbanized Area Fo $280021170.00 $243114587.00 $36906583.00 29-aug-2007 27-mar-2008 A 07-sep-2006 31-oct-2007 Ralph Branche $0.00 $189758410.00 $100000.00 $189658410.00 $61719747.00 $0.00 $61719747.00 $251378157.00 $280021170.00 $28643013.00 N 31-oct-2007 16:35:05 31-oct-2007 2007 4 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X078 0 NPS-Platform `E` - FY04 $1000000.00 $32441.00 $967559.00 28-mar-2008 27-mar-2008 A 01-nov-2006 31-jan-2008 Ralph Branche $0.00 $29848.00 $0.00 $29848.00 $0.00 $0.00 $0.00 $29848.00 $1000000.00 $970152.00 N 29-jan-2008 22:52:50 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X079 0 NPS-Platform `E` - FY06 $1000000.00 $0.00 $1000000.00 01-nov-2006 A 01-nov-2006 31-jan-2008 Ralph Branche $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 N 29-jan-2008 22:58:02 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X081 0 Section 5307 - FY2007 $55499078.00 $55499078.00 $0.00 27-dec-2007 26-dec-2007 A 17-aug-2007 31-jan-2008 Ralph Branche $0.00 $55499078.00 $0.00 $55499078.00 $0.00 $0.00 $0.00 $55499078.00 $55499078.00 $0.00 N 29-jan-2008 23:22:21 31-jan-2008 2008 1 G N N N 78200 NJ 90 NJTC 1414 NEWARK 344320 NJ90X082 0 FY2007-NENJ-5307 AMENDMENT $179244098.00 $179244097.00 $1.00 31-aug-2007 14-mar-2008 A 31-aug-2007 31-jan-2008 Ralph Branche $0.00 $173677523.00 $0.00 $173677523.00 $0.00 $0.00 $0.00 $173677523.00 $179244098.00 $5566575.00 N 29-jan-2008 23:33:52 31-jan-2008 2008 1 G N N N 78200 NJ 95 NJTC 1414 NEWARK 344320 NJ95X001 0 Bloomfield Shelter Restoration-2 $850000.00 $595893.00 $254107.00 28-mar-2008 27-mar-2008 A 20-sep-2007 31-jan-2008 Ralph Branche $0.00 $382930.00 $0.00 $382930.00 $424570.00 $0.00 $424570.00 $807500.00 $850000.00 $42500.00 N 29-jan-2008 23:37:58 31-jan-2008 2008 1 G N N N 78200 NJ 95 NJTC 1414 NEWARK 344320 NJ95X002 0 FY2007 CMAQ $75000000.00 $62993632.00 $12006368.00 28-mar-2008 27-mar-2008 A 23-aug-2007 31-jan-2008 Ralph Branche $0.00 $58571509.00 $0.00 $58571509.00 $4464260.00 $0.00 $4464260.00 $63035769.00 $75000000.00 $11964231.00 N 30-jan-2008 00:07:04 31-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ800001 0 FY 2008 UPWPs - MPO/Central Staff ( $3231613.00 $1204545.00 $2027068.00 11-feb-2008 08-feb-2008 A 09-jul-2007 08-jan-2008 James Goveia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3231613.00 $3231613.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ800002 0 FY 2008 UPWPs - Subregional Plannin $1200439.00 $0.00 $1200439.00 09-jul-2007 A 09-jul-2007 08-jan-2008 James Goveai $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1200439.00 $1200439.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X015 0 REGIONAL & LOCAL TRANSPORTATION PLA $811524.00 $779484.00 $32040.00 14-jul-1999 13-may-2002 A 14-jul-1999 09-jan-2008 Carmen G. Orta $0.00 $974355.50 $194871.50 $779484.00 $40050.00 $8010.00 $32040.00 $811524.00 $811524.00 $0.00 N 09-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X017 0 REGIONAL & LOCAL TRANS. PLANNING $756428.00 $706647.00 $49781.00 13-may-2002 13-may-2002 A 02-aug-2000 09-jan-2008 $0.00 $883309.00 $176662.00 $706647.00 $62225.00 $12444.00 $49781.00 $756428.00 $756428.00 $0.00 N 09-jan-2008 2008 1 G Y N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X019 0 FY-2002 - MPO - UPWP - Central Sta $2231659.00 $2208964.00 $22695.00 11-jul-2001 07-feb-2007 A 11-jul-2001 08-jan-2008 Maureen Moritz $0.00 $2208964.00 $0.00 $2208964.00 $22695.00 $0.00 $22695.00 $2231659.00 $2231659.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X020 0 FY2002 MPO - UPWP - Subregional Pr $791594.00 $744884.00 $46710.00 29-sep-2005 28-sep-2005 A 11-jul-2001 08-jan-2008 Maureen Moritz $0.00 $931106.00 $186222.00 $744884.00 $229522.00 $182812.00 $46710.00 $791594.00 $791594.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X021 0 FY2003 MPO Central Staff Program Ac $2417821.00 $2322259.00 $95562.00 12-jun-2006 09-jun-2006 A 11-jul-2002 08-jan-2008 James Goveia $0.00 $2322259.00 $0.00 $2322259.00 $95562.00 $0.00 $95562.00 $2417821.00 $2417821.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X022 0 FY2003 MPO Subregional Grant $653171.00 $620933.00 $32238.00 11-jul-2002 05-jan-2006 A 11-jul-2002 08-jan-2008 James Goveia $0.00 $776166.50 $155233.50 $620933.00 $40298.50 $8060.50 $32238.00 $653171.00 $653171.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X023 0 FY 2004 CENTRAL STAFF $2342059.00 $2341995.00 $64.00 10-jul-2007 09-jul-2007 A 07-aug-2003 08-jan-2008 Maureen Moritz $0.00 $2341995.00 $0.00 $2341995.00 $64.00 $0.00 $64.00 $2342059.00 $2342059.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X024 0 FY 2004 Regional Planning $939748.00 $896066.00 $43682.00 11-apr-2007 10-apr-2007 A 07-aug-2003 08-jan-2008 Maureen Moritz $0.00 $1120082.75 $224016.75 $896066.00 $67110.00 $23428.00 $43682.00 $939748.00 $939748.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X025 1 SJTPO UPWP Program Amendment $2710513.00 $2559282.00 $151231.00 23-feb-2005 05-mar-2008 A 07-jul-2004 08-jan-2008 James Goveia $0.00 $2524582.00 $0.00 $2524582.00 $185931.00 $0.00 $185931.00 $2710513.00 $2710513.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X026 0 FY 2005 Regional Planning $641548.00 $631172.00 $10376.00 10-jan-2008 09-jan-2008 A 07-jul-2004 09-jan-2008 James Goveia $0.00 $782905.00 $156581.00 $626324.00 $117216.06 $101992.06 $15224.00 $641548.00 $641548.00 $0.00 N 09-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X027 0 FY 2006 MPO/Subregional Planning (8 $1035635.00 $982980.00 $52655.00 21-jul-2005 07-nov-2007 A 21-jul-2005 08-jan-2008 James Goveia $0.00 $1228725.50 $245745.50 $982980.00 $65818.00 $13163.00 $52655.00 $1035635.00 $0.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X028 1 FY 2006 Central Staff-Increase Fund $2286905.00 $2058951.00 $227954.00 19-dec-2007 06-dec-2007 A 21-jul-2005 08-jan-2008 James Goveia $0.00 $2058951.00 $0.00 $2058951.00 $227954.00 $0.00 $227954.00 $2286905.00 $2286905.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X029 0 FY 2007 UPWPs - MPO/Central Staff ( $3539913.00 $2548424.00 $991489.00 10-jan-2008 09-jan-2008 A 03-aug-2006 08-jan-2008 James Goveia $0.00 $2409418.00 $0.00 $2409418.00 $1130495.00 $0.00 $1130495.00 $3539913.00 $3539913.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NJ 80 NJDOT 1415 TRENTON 340010 NJ80X030 0 FY 2007 Subregional Planning Progra $662243.00 $581214.00 $81029.00 19-dec-2007 06-dec-2007 A 03-aug-2006 08-jan-2008 James Goveia $0.00 $726517.75 $145303.75 $581214.00 $81029.00 $0.00 $81029.00 $662243.00 $662243.00 $0.00 N 08-jan-2008 2008 1 G N N N 78200 NY 03 BROOME COUNTY 1774 BINGHAMTON 361200 NY030454 0 Purchase of Four (4) New Hybrid Bus $1238300.00 $0.00 $1238300.00 24-sep-2007 A 24-sep-2007 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78200 NY 03 BROOME COUNTY 1774 BINGHAMTON 361200 NY030463 0 Contruction of Intermodal Center $4067469.00 $0.00 $4067469.00 17-dec-2007 A 17-dec-2007 20-dec-2007 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 20-dec-2007 2007 4 G N N N 78200 NY 04 BROOME COUNTY 1774 BINGHAMTON 361200 NY040010 0 Purchase of Two (2) New Hybrid Buse $791700.00 $0.00 $791700.00 12-sep-2007 A 12-sep-2007 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78200 NY 37 BROOME COUNTY 1774 BINGHAMTON 361200 NY37X039 0 Op.Asst. to continue Job Access pro $500000.00 $325080.00 $174920.00 26-oct-2007 25-oct-2007 A 25-aug-2004 25-oct-2007 Nina Chung $0.00 $150160.00 $75080.00 $75080.00 $0.00 $0.00 $0.00 $75080.00 $500000.00 $424920.00 N 25-oct-2007 14:20:36 25-oct-2007 2007 4 G N N N 78200 NY 37 BROOME COUNTY 1774 BINGHAMTON 361200 NY37X040 0 Oper.Asst. to continue Job Access p $247668.00 $0.00 $247668.00 25-aug-2004 A 25-aug-2004 Nina Chung $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 37 BROOME COUNTY 1774 BINGHAMTON 361200 NY37X056 0 Continuation of JARC Program $346922.00 $0.00 $346922.00 24-sep-2007 A 24-sep-2007 Nina Chung $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78200 NY 90 BROOME COUNTY 1774 BINGHAMTON 361200 NY90X572 0 2007 Operating Assistance $2479700.00 $2479700.00 $0.00 26-oct-2007 25-oct-2007 A 06-sep-2007 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 95 BROOME COUNTY 1774 BINGHAMTON 361200 NY95X003 0 Construct Intermodal Center - STP F $5000000.00 $0.00 $5000000.00 21-sep-2007 A 21-sep-2007 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 03 CDTA 1776 ALBANY 364410 NY030431 0 Bus and Bus Facilities $2655932.00 $2527878.00 $128054.00 31-aug-2005 20-dec-2007 A 31-aug-2005 28-jan-2008 Maureen Moritz, FTA Region II $0.00 $3159848.00 $631970.00 $2527878.00 $46131.00 $9226.00 $36905.00 $2564783.00 $2655932.00 $91149.00 N 28-jan-2008 11:37:08 28-jan-2008 2008 1 G N N N 78200 NY 03 CDTA 1776 ALBANY 364410 NY030434 0 Western Gateway Intermodal Facility $880188.00 $194604.00 $685584.00 09-sep-2005 04-mar-2008 A 09-sep-2005 28-jan-2008 Maureen Moritz $0.00 $228755.00 $45751.00 $183004.00 $108842.00 $21768.00 $87074.00 $270078.00 $880188.00 $610110.00 N 28-jan-2008 11:39:48 28-jan-2008 2008 1 G N N N 78200 NY 04 CDTA 1776 ALBANY 364410 NY040004 1 BRT Grant $1685940.00 $503679.00 $1182261.00 21-mar-2008 20-mar-2008 A 26-sep-2006 28-jan-2008 Maureen Moritz $0.00 $551028.00 $110206.00 $440822.00 $243474.00 $48695.00 $194779.00 $635601.00 $1685940.00 $1050339.00 N 28-jan-2008 11:44:05 28-jan-2008 2008 1 G N N Y 78200 NY 26 CDTA 1776 ALBANY 364410 NY260017 0 S.5314(a) earmark for ITS Integrati $665552.00 $136324.00 $529228.00 14-mar-2008 13-mar-2008 A 10-aug-2005 28-jan-2008 Hans Point duJour, Maureen Moritz $0.00 $214086.00 $166388.00 $47698.00 $177245.00 $0.00 $177245.00 $224943.00 $665552.00 $440609.00 N 28-jan-2008 11:57:23 28-jan-2008 2008 1 G N N N 78200 NY 37 CDTA 1776 ALBANY 364410 NY37X045 0 FFY04 JARC Allocation $495630.00 $349483.00 $146147.00 21-mar-2008 20-mar-2008 A 19-sep-2005 28-jan-2008 Nina Chung $0.00 $323032.00 $0.00 $323032.00 $2665.00 $0.00 $2665.00 $325697.00 $495630.00 $169933.00 N 28-jan-2008 11:58:34 28-jan-2008 2008 1 G N N N 78200 NY 90 CDTA 1776 ALBANY 364410 NY90X507 1 FFY04 S.5307 FORMULA FUNDS $6936684.00 $6781336.00 $155348.00 21-mar-2008 20-mar-2008 A 22-jul-2004 28-jan-2008 Maureen Moritz $0.00 $8374155.00 $1674831.00 $6699324.00 $149369.00 $29874.00 $119495.00 $6818819.00 $6936684.00 $117865.00 N 28-jan-2008 12:06:26 28-jan-2008 2008 1 G N N N 78200 NY 90 CDTA 1776 ALBANY 364410 NY90X528 2 FFY05 S.5307 ALBANY/SARATOGA COUNTY $10445304.00 $10178717.00 $266587.00 05-mar-2008 04-mar-2008 A 18-aug-2005 28-jan-2008 Maureen Moritz $0.00 $13496647.00 $3318217.00 $10178430.00 $91026.00 $18205.00 $72821.00 $10251251.00 $10445304.00 $194053.00 N 28-jan-2008 12:09:21 28-jan-2008 2008 1 G N N N 78200 NY 90 CDTA 1776 ALBANY 364410 NY90X545 0 Buses, PM, Transit Enhancements $10417120.00 $9782286.00 $634834.00 21-mar-2008 20-mar-2008 A 19-sep-2006 28-jan-2008 Maureen Moritz $0.00 $12193165.00 $2438633.00 $9754532.00 $42586.00 $8517.00 $34069.00 $9788601.00 $10417120.00 $628519.00 N 28-jan-2008 12:12:10 28-jan-2008 2008 1 G N N N 78200 NY 90 CDTA 1776 ALBANY 364410 NY90X570 0 Buses, PM, Transit Enhancements $10171672.00 $165631.00 $10006041.00 21-mar-2008 20-mar-2008 A 17-sep-2007 28-jan-2008 Maureen Moritz $0.00 $166135.00 $33227.00 $132908.00 $4152944.00 $830589.00 $3322355.00 $3455263.00 $10171672.00 $6716409.00 N 28-jan-2008 12:18:45 28-jan-2008 2008 1 G N N N 78200 NY 03 CNYRTA 1778 SYRACUSE 361120 NY030437 0 Six (6) Diesel-Electirc Hybrid Buse $2233009.00 $1145942.00 $1087067.00 19-sep-2005 06-nov-2007 A 19-sep-2005 15-jan-2008 Hans Point du Jour $0.00 $1432427.00 $286486.00 $1145941.00 $1358834.00 $271766.00 $1087068.00 $2233009.00 $2233009.00 $0.00 N 29-jan-2008 13:02:51 15-jan-2008 2008 1 G N N N 78200 NY 03 CNYRTA 1778 SYRACUSE 361120 NY030456 0 Oneida County FFY 2003 Grant $641711.00 $257600.00 $384111.00 24-sep-2007 06-nov-2007 A 24-sep-2007 15-jan-2008 Veronica Pelt-Hawkins $0.00 $322000.00 $64400.00 $257600.00 $150139.00 $30028.00 $120111.00 $377711.00 $641711.00 $264000.00 N 29-jan-2008 13:13:24 15-jan-2008 2008 1 G N N Y 78200 NY 90 CNYRTA 1778 SYRACUSE 361120 NY90X454 0 Maint Fac., Maint Equip, Comp. Equi $2553264.00 $2390699.00 $162565.00 20-jun-2001 06-nov-2007 A 20-jun-2001 15-jan-2008 Clara Wallace-Douglas $0.00 $2988687.00 $597987.00 $2390700.00 $163374.00 $32676.00 $130698.00 $2521398.00 $2553264.00 $31866.00 N 29-jan-2008 13:33:42 15-jan-2008 2008 1 G N N N 78200 NY 90 CNYRTA 1778 SYRACUSE 361120 NY90X478 0 Maint. Fac., Maint. Equip.,Radio Pr $5128540.00 $4341308.00 $787232.00 29-feb-2008 28-feb-2008 A 07-aug-2002 15-jan-2008 Clara Wallace-Douglas $0.00 $5401286.00 $1081995.00 $4319291.00 $320399.00 $64080.00 $256319.00 $4575610.00 $5128540.00 $552930.00 N 29-jan-2008 13:42:37 15-jan-2008 2008 1 G N N N 78200 NY 90 CNYRTA 1778 SYRACUSE 361120 NY90X487 0 Buses, Maint. Facility, Maint Equip $7378128.00 $7203076.00 $175052.00 23-jun-2003 06-nov-2007 A 23-jun-2003 15-jan-2008 Clara Wallace-Douglas $0.00 $9024649.00 $1821579.00 $7203070.00 $0.00 $0.00 $0.00 $7203070.00 $7378128.00 $175058.00 N 31-jan-2008 08:37:34 15-jan-2008 2008 1 G N N N 78200 NY 90 CNYRTA 1778 SYRACUSE 361120 NY90X516 0 Facility,Security, Bus Shelters $3669040.00 $2877078.00 $791962.00 27-mar-2007 26-mar-2007 A 07-sep-2004 15-jan-2008 Clara Wallace-Douglas $0.00 $3606005.00 $721202.00 $2884803.00 $9096.00 $1820.00 $7276.00 $2892079.00 $3669040.00 $776961.00 N 31-jan-2008 09:07:26 15-jan-2008 2008 1 G N N N 78200 NY 90 CNYRTA 1778 SYRACUSE 361120 NY90X546 0 Oneida County FFY 2006 Grant $1400000.00 $1361000.00 $39000.00 28-jan-2008 25-jan-2008 A 08-nov-2006 15-jan-2008 Veronica Pelt-Hawkins $0.00 $1956250.00 $595250.00 $1361000.00 $0.00 $0.00 $0.00 $1361000.00 $1400000.00 $39000.00 N 29-jan-2008 14:01:23 15-jan-2008 2008 1 G N N N 78200 NY 90 CNYRTA 1778 SYRACUSE 361120 NY90X547 1 Preventive Maintenance $6928908.00 $4855499.00 $2073409.00 31-aug-2007 25-jan-2008 A 19-sep-2006 15-jan-2008 Veronica Pelt-Hawkins $0.00 $5998643.00 $1199728.00 $4798915.00 $547455.00 $109492.00 $437963.00 $5236878.00 $6928908.00 $1692030.00 N 31-jan-2008 09:18:32 15-jan-2008 2008 1 G N N N 78200 NY 90 CNYRTA 1778 SYRACUSE 361120 NY90X573 0 FFY 2007 CNYRTA GRant $3340659.00 $1617880.00 $1722779.00 29-feb-2008 28-feb-2008 A 14-sep-2007 15-jan-2008 Veronica Pelt-Hawkins $0.00 $1405986.00 $281197.00 $1124789.00 $472978.00 $94596.00 $378382.00 $1503171.00 $3340659.00 $1837488.00 N 31-jan-2008 09:21:39 15-jan-2008 2008 1 G N N N 78200 NY 90 GLENS FALLS CTY 1781 QUEENSBURY 363300 NY90X437 0 Operating and Capital Grant $612000.00 $426729.00 $185271.00 19-sep-2000 13-dec-2006 A 19-sep-2000 31-jan-2008 Maureen Moritz $0.00 $999914.39 $573184.68 $426729.71 $0.00 $0.00 $0.00 $426729.71 $612000.00 $185270.29 N 31-jan-2008 09:06:40 31-jan-2008 2008 1 G N N N 78200 NY 90 GLENS FALLS CTY 1781 QUEENSBURY 363300 NY90X520 0 Operating and Capital Assis. for CY $499000.00 $496710.00 $2290.00 14-dec-2006 13-dec-2006 A 01-dec-2004 31-jan-2008 Maureen Moritz $0.00 $1007126.61 $509832.38 $497294.23 $0.00 $0.00 $0.00 $497294.23 $499000.00 $1705.77 N 31-jan-2008 09:05:09 31-jan-2008 2008 1 G N N N 78200 NY 90 GLENS FALLS CTY 1781 QUEENSBURY 363300 NY90X536 0 OPERATING AND CAPITAL ASSISTANCE $777000.00 $697820.00 $79180.00 14-dec-2005 03-oct-2007 A 14-dec-2005 31-jan-2008 Maureen Moritz $0.00 $1309049.96 $559909.78 $749140.18 $0.00 $0.00 $0.00 $749140.18 $777000.00 $27859.82 N 31-jan-2008 09:10:30 31-jan-2008 2008 1 G N N N 78200 NY 90 GLENS FALLS CTY 1781 QUEENSBURY 363300 NY90X554 0 OPERATING ASSISTANCE $486500.00 $245000.00 $241500.00 04-oct-2007 03-oct-2007 A 01-nov-2006 31-jan-2008 Maureen Moritz $0.00 $967730.00 $496893.34 $470836.66 $0.00 $0.00 $0.00 $470836.66 $486500.00 $15663.34 N 31-jan-2008 09:16:23 31-jan-2008 2008 1 G N N N 78200 NY 90 GLENS FALLS CTY 1781 QUEENSBURY 363300 NY90X583 0 Operating and Capital Assistance 20 $1228725.00 $0.00 $1228725.00 26-feb-2008 A 26-feb-2008 Maureen Dowd $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 90 GLENS FALLS CTY 1781 QUEENSBURY 363300 NY90X584 0 Transit bus replacement $379804.00 $0.00 $379804.00 27-feb-2008 A 27-feb-2008 28-feb-2008 Maureen Dowd $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 28-feb-2008 2008 1 G N N N 78200 NY 90 KINGSTON CTY 1782 KINGSTON 364240 NY90X532 0 pm/projadmin/operating $191775.00 $191775.00 $0.00 19-oct-2007 18-oct-2007 A 14-sep-2005 24-jan-2008 Maureen Moritz $0.00 $191775.00 $0.00 $191775.00 $0.00 $0.00 $0.00 $191775.00 $0.00 $0.00 Y 24-jan-2008 2008 1 G N N N 78200 NY 90 KINGSTON CTY 1782 KINGSTON 364240 NY90X552 0 ROLLING STOCK, PM, OPER, ADMIN $524000.00 $460000.00 $64000.00 18-dec-2007 17-dec-2007 A 08-nov-2006 13-nov-2006 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 13-nov-2006 2006 4 G N N N 78200 NY 90 KINGSTON CTY 1782 KINGSTON 364240 NY90X568 0 purchase bus wash and pm $176000.00 $0.00 $176000.00 06-sep-2007 A 06-sep-2007 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 90 KINGSTON CTY 1782 KINGSTON 364240 NY90X580 0 cap pa operating $433600.00 $0.00 $433600.00 09-jan-2008 A 09-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 90 LONG BEACH CTY 1783 LONG BEACH 360010 NY90X574 0 Purchase Bus Rolling Stock $957241.00 $0.00 $957241.00 21-sep-2007 A 21-sep-2007 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 90 LONG BEACH CTY 1783 LONG BEACH 360010 NY90X575 0 PURCHASE TROLLEY BUS $342439.00 $0.00 $342439.00 21-sep-2007 A 21-sep-2007 veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 90 DUTCHESS CNT 1784 POUGHKEEPSIE 361770 NY90X498 0 Buses/ Truck /Equipment Purchase/Op $1660168.00 $1162048.00 $498120.00 25-feb-2008 22-feb-2008 A 05-sep-2003 30-jan-2008 Maureen Moritz $0.00 $1170608.00 $20097.00 $1150511.00 $0.00 $0.00 $0.00 $1150511.00 $0.00 $509657.00 N 31-jan-2008 10:01:13 30-jan-2008 2008 1 G N N N 78200 NY 90 DUTCHESS CNT 1784 POUGHKEEPSIE 361770 NY90X519 0 Fare Boxes/Preventive Maintenance $1333600.00 $1032000.00 $301600.00 16-nov-2004 06-dec-2005 A 16-nov-2004 31-jan-2008 Maureen Moritz $0.00 $1032000.00 $0.00 $1032000.00 $0.00 $0.00 $0.00 $1032000.00 $1333600.00 $301600.00 N 31-jan-2008 10:10:56 31-jan-2008 2008 1 G N N N 78200 NY 90 DUTCHESS CNT 1784 POUGHKEEPSIE 361770 NY90X548 0 Trolley/Shelters/P. Maint./Renovati $924800.00 $662913.00 $261887.00 27-dec-2006 26-dec-2006 A 21-sep-2006 31-jan-2008 Maureen Moritz $0.00 $662913.00 $0.00 $662913.00 $0.00 $0.00 $0.00 $662913.00 $924800.00 $261887.00 N 31-jan-2008 10:30:56 31-jan-2008 2008 1 G N N N 78200 NY 03 MTA 1786 NEW YORK 361770 NY030344 9 MTA CCC East Side Access (Cont`d) $887766826.00 $495980059.00 $391786767.00 28-mar-2008 27-mar-2008 A 22-jun-1999 29-jan-2008 John Susino $0.00 $580474433.00 $117881693.00 $462592740.00 $5697292958.00 $5282948662.00 $414344296.00 $876937036.00 $0.00 $10829790.00 N 29-jan-2008 2008 1 G N N Y 78200 NY 03 MTA 1786 NEW YORK 361770 NY030406 0 FY03 Purchase/Procure Transit Imprv $365831945.00 $365831945.00 $0.00 20-mar-2008 19-mar-2008 A 12-may-2003 26-jan-2008 Hans Point du Jour $0.00 $365831945.00 $0.00 $365831945.00 $0.00 $0.00 $0.00 $365831945.00 $0.00 $0.00 Y 31-mar-2008 08:41:59 26-jan-2008 2008 1 G N N N 78200 NY 03 MTA 1786 NEW YORK 361770 NY030408 2 Second Avenue Subway, Phase 1 $28438023.00 $28438023.00 $0.00 27-mar-2008 02-feb-2007 A 01-jul-2003 26-jan-2008 Hans Point du Jour $0.00 $35547529.00 $7109506.00 $28438023.00 $0.00 $0.00 $0.00 $28438023.00 $28438023.00 $0.00 N 26-jan-2008 2008 1 O N N Y 78200 NY 03 MTA 1786 NEW YORK 361770 NY030416 1 FY04 Purchase/Procure Transit Imprv $363875534.00 $257007362.00 $106868172.00 28-mar-2008 27-mar-2008 A 28-apr-2004 26-jan-2008 Hans Point du Jour $0.00 $246581052.00 $0.00 $246581052.00 $112967439.00 $0.00 $112967439.00 $359548491.00 $363875534.00 $4327043.00 N 26-jan-2008 2008 1 G N N N 78200 NY 03 MTA 1786 NEW YORK 361770 NY030427 1 FY05 Purchase/Procure Transit Imprv $363473226.00 $318088476.00 $45384750.00 28-mar-2008 27-mar-2008 A 01-mar-2005 26-jan-2008 Hans Point du Jour $0.00 $298949779.00 $0.00 $298949779.00 $35973567.00 $0.00 $35973567.00 $334923346.00 $363473226.00 $28549880.00 N 26-jan-2008 2008 1 G N N N 78200 NY 03 MTA 1786 NEW YORK 361770 NY030439 0 LIB Special Approps. FFY 04 and 05 $1942653.00 $0.00 $1942653.00 15-jun-2006 A 15-jun-2006 26-jan-2008 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1942653.00 $1942653.00 N 22-jan-2008 17:54:05 26-jan-2008 2008 1 G N N Y 78200 NY 03 MTA 1786 NEW YORK 361770 NY030441 0 Myrtle-Wyckoff Transit Hub $485437.00 $0.00 $485437.00 03-jul-2006 A 03-jul-2006 26-jan-2008 Maaz Choudhry $0.00 $0.00 $0.00 $0.00 $485437.00 $0.00 $485437.00 $485437.00 $485437.00 $0.00 N 26-jan-2008 2008 1 G N N Y 78200 NY 03 MTA 1786 NEW YORK 361770 NY030451 0 MTA Grand Avenue CMF $11167313.00 $5377427.00 $5789886.00 25-sep-2006 10-mar-2008 A 25-sep-2006 26-jan-2008 $0.00 $6096461.00 $1219292.00 $4877169.00 $7862680.00 $1572536.00 $6290144.00 $11167313.00 $11167313.00 $0.00 N 26-jan-2008 2008 1 G N N N 78200 NY 04 MTA 1786 NEW YORK 361770 NY040005 0 LIB FFY07 5309 $990000.00 $0.00 $990000.00 10-apr-2007 A 10-apr-2007 26-jan-2008 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $990000.00 $990000.00 N 22-jan-2008 18:28:57 26-jan-2008 2008 1 G N N Y 78200 NY 04 MTA 1786 NEW YORK 361770 NY040017 0 MTA NYCT Charleston Bus Annex $138529290.00 $0.00 $138529290.00 28-mar-2008 A 28-mar-2008 31-mar-2008 Maaz Choudhry $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 31-mar-2008 2008 1 G N N N 78200 NY 05 MTA 1786 NEW YORK 361770 NY050108 0 FY06 Puchase/Procure Transit Imprv $391262874.00 $261234355.00 $130028519.00 28-mar-2008 27-mar-2008 A 27-jun-2006 26-jan-2008 Hans Point du Jour $0.00 $251307919.00 $0.00 $251307919.00 $82929091.00 $0.00 $82929091.00 $334237010.00 $391262874.00 $57025864.00 N 26-jan-2008 2008 1 G N N N 78200 NY 05 MTA 1786 NEW YORK 361770 NY050109 0 FY07 Purchase/Procure Transit Imprv $415720283.00 $268799933.00 $146920350.00 28-mar-2008 27-mar-2008 A 19-jul-2007 26-jan-2008 Maaz Choudhry $0.00 $253239726.00 $0.00 $253239726.00 $154373907.00 $0.00 $154373907.00 $407613633.00 $415720283.00 $8106650.00 N 26-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X447 1 FY01 Purchase/Procure Transit Imprv $521355662.00 $521355662.00 $0.00 28-sep-2001 17-dec-2007 A 13-feb-2001 26-jan-2008 Larry Penner $0.00 $521355662.00 $0.00 $521355662.00 $0.00 $0.00 $0.00 $521355662.00 $0.00 $0.00 Y 31-mar-2008 08:43:06 26-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X464 0 Long Island Bus FFY2002 $8176597.00 $7918635.00 $257962.00 15-feb-2002 10-mar-2008 A 15-feb-2002 26-jan-2008 Veronica Pelt-Hawkins $0.00 $9877380.00 $1975476.00 $7901904.00 $66045.00 $13209.00 $52836.00 $7954740.00 $8176597.00 $221857.00 N 22-jan-2008 14:38:27 26-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X467 1 FY02 Purchase/Procure Transit Imprv $532135222.00 $531292110.00 $843112.00 16-sep-2002 04-sep-2007 A 29-mar-2002 26-jan-2008 Hans PointduJour $0.00 $531392111.00 $100000.00 $531292111.00 $843111.00 $0.00 $843111.00 $532135222.00 $532135222.00 $0.00 N 26-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X488 0 Long Island Bus FFY2003 $11881135.00 $10920491.00 $960644.00 28-mar-2008 27-mar-2008 A 08-jul-2003 26-jan-2008 Veronica Pelt-Hawkins $0.00 $11332229.00 $2266446.00 $9065783.00 $3175701.00 $635140.00 $2540561.00 $11606344.00 $11881135.00 $274791.00 N 22-jan-2008 16:27:04 26-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X489 0 FY03 Purchase/Procure Transit Imprv $534013790.00 $523373950.00 $10639840.00 20-mar-2008 19-mar-2008 A 06-aug-2003 26-jan-2008 Hans Point du Jour $0.00 $514763969.00 $0.00 $514763969.00 $19249821.00 $0.00 $19249821.00 $534013790.00 $534013790.00 $0.00 N 26-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X505 0 LIB Section 5307 FFY 2004 $8417137.00 $5812929.00 $2604208.00 20-mar-2008 19-mar-2008 A 04-jun-2004 26-jan-2008 Veronica Pelt-Hawkins $0.00 $6438110.00 $1287621.00 $5150489.00 $3119135.00 $623827.00 $2495308.00 $7645797.00 $8417137.00 $771340.00 N 22-jan-2008 16:52:48 26-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X508 1 FY04 Purchase/Procure Transit Imprv $530144177.00 $493119222.00 $37024955.00 28-mar-2008 27-mar-2008 A 04-aug-2004 26-jan-2008 Maaz Choudhry $0.00 $467966770.00 $24126.00 $467942644.00 $64348344.00 $2462312.00 $61886032.00 $529828676.00 $530144177.00 $315501.00 N 26-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X535 1 LIB Section 5307 FFY 2005 $8839811.00 $1126838.00 $7712973.00 20-feb-2008 19-feb-2008 A 22-dec-2005 28-jan-2008 Veronica Pelt-Hawkins $0.00 $1376502.00 $275300.00 $1101202.00 $369435.00 $73887.00 $295548.00 $1396750.00 $8839811.00 $7443061.00 N 22-jan-2008 17:25:49 28-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X537 0 FY05 Purchase/Procure Transit Imprv $546204883.00 $363793899.00 $182410984.00 28-mar-2008 27-mar-2008 A 23-dec-2005 28-jan-2008 Hans Point du Jour $0.00 $344419263.00 $856732.00 $343562531.00 $175666950.00 $0.00 $175666950.00 $519229481.00 $546204883.00 $26975402.00 N 28-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X566 0 LIB Section 5307 FY06 $14931704.00 $977639.00 $13954065.00 28-mar-2008 27-mar-2008 A 06-sep-2007 28-jan-2008 Veronica Pelt-Hawkins $0.00 $833671.00 $166734.00 $666937.00 $103289.00 $20658.00 $82631.00 $749568.00 $14931704.00 $14182136.00 N 22-jan-2008 17:48:35 28-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X567 0 FY06 Purchase/Procure Transit Imprv $583035103.00 $192334309.00 $390700794.00 30-aug-2007 27-mar-2008 A 30-aug-2007 28-jan-2008 Hans Point du Jour $0.00 $178951385.00 $0.00 $178951385.00 $365763136.00 $0.00 $365763136.00 $544714521.00 $583035103.00 $38320582.00 N 28-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X576 0 LIB FFY 2007 5307 $9490042.00 $1937844.00 $7552198.00 12-sep-2007 10-mar-2008 A 12-sep-2007 28-jan-2008 Veronica Pelt-Hawkins $0.00 $2377688.00 $475538.00 $1902150.00 $946000.00 $189200.00 $756800.00 $2658950.00 $9490042.00 $6831092.00 N 22-jan-2008 18:23:14 28-jan-2008 2008 1 G N N N 78200 NY 90 MTA 1786 NEW YORK 361770 NY90X578 0 FY07 Purchase/Procure Transit Imprv $535313447.00 $97014639.00 $438298808.00 28-mar-2008 27-mar-2008 A 14-sep-2007 28-jan-2008 Larry Penner $0.00 $55695516.00 $0.00 $55695516.00 $351920903.00 $0.00 $351920903.00 $407616419.00 $535313447.00 $127697028.00 N 28-jan-2008 2008 1 G N N N 78200 NY 95 MTA 1786 NEW YORK 361770 NY95X001 0 LIB Flexible Funded FY07 $2500000.00 $5280.00 $2494720.00 29-jun-2007 19-mar-2008 A 29-jun-2007 28-jan-2008 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2500000.00 $2500000.00 N 22-jan-2008 18:35:45 28-jan-2008 2008 1 G N N N 78200 NY 95 MTA 1786 NEW YORK 361770 NY95X002 0 Flexible Funded Projects FFY 2007 $81660000.00 $16144503.00 $65515497.00 28-mar-2008 27-mar-2008 A 14-sep-2007 28-jan-2008 Maaz Choudhry $0.00 $9736925.00 $0.00 $9736925.00 $60431075.00 $0.00 $60431075.00 $70168000.00 $81660000.00 $11492000.00 N 28-jan-2008 2008 1 G N N N 78200 NY 03 NASSAU CNT 1787 MINEOLA 360010 NY030324 0 CAPITAL ASSISATNCE,BUS AND EUIPMNT $1488748.00 $1389792.00 $98956.00 16-jan-2008 15-jan-2008 A 13-dec-1996 31-jan-2008 LARRY PENNER $0.00 $1737237.00 $347447.00 $1389790.00 $123698.00 $24740.00 $98958.00 $1488748.00 $0.00 $0.00 N 29-jan-2008 11:03:16 31-jan-2008 2008 1 G Y N N 78200 NY 03 NASSAU CNT 1787 MINEOLA 360010 NY030447 0 Nassau Hub Planning Init.- PM $1165048.00 $0.00 $1165048.00 07-sep-2006 A 07-sep-2006 31-jan-2008 Nina Chung 212-668-2182 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1165048.00 N 31-jan-2008 13:09:45 31-jan-2008 2008 1 G N N Y 78200 NY 03 NASSAU CNT 1787 MINEOLA 360010 NY030453 0 Bus Replacement for North Hempstead $291534.00 $0.00 $291534.00 21-sep-2007 A 21-sep-2007 31-jan-2008 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291534.00 N 31-jan-2008 13:07:27 31-jan-2008 2008 1 G N N Y 78200 NY 04 NASSAU CNT 1787 MINEOLA 360010 NY040009 0 Bus Replacement for North Hempstead $594000.00 $0.00 $594000.00 21-sep-2007 A 21-sep-2007 31-jan-2008 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594000.00 N 31-jan-2008 13:08:53 31-jan-2008 2008 1 G N N Y 78200 NY 17 NASSAU CNT 1787 MINEOLA 360010 NY17X002 0 Nassau Hub Planning Init.- PM $1475892.00 $0.00 $1475892.00 25-aug-2006 A 25-aug-2006 31-jan-2008 Nina Chung 212-668-2182 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1475892.00 N 31-jan-2008 13:12:07 31-jan-2008 2008 1 G N N N 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030376 0 SI/BKLYN TRANSIT MOBILITY ENHANCE $1771196.00 $1567840.00 $203356.00 29-sep-2000 29-feb-2008 A 29-sep-2000 15-jan-2008 Maureen Moritz $0.00 $2003584.00 $400716.00 $1602868.00 $194980.00 $38996.00 $155984.00 $1758852.00 $1771196.00 $12344.00 N 30-jan-2008 10:50:54 15-jan-2008 2008 1 G N N N 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030413 2 GREATER JAMAICA DEVELOPMENT CORP $7025090.00 $976618.00 $6048472.00 30-nov-2007 22-oct-2007 A 12-sep-2003 29-jan-2008 Maureen Moritz $0.00 $1691946.00 $338389.00 $1353557.00 $4620937.00 $924187.00 $3696750.00 $5050307.00 $7025090.00 $1974783.00 N 30-jan-2008 12:15:13 29-jan-2008 2008 1 G N N Y 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030415 0 HIGH BRIDGE PED WALKWAY RESTORATION $99032.00 $0.00 $99032.00 09-sep-2003 A 09-sep-2003 18-jan-2008 Nancy Danzig $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $99032.00 N 11-jan-2008 16:11:50 18-jan-2008 2008 1 G N N N 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030435 0 Bronx Zoo Intermodal Trans. Facilit $247579.00 $0.00 $247579.00 19-sep-2005 A 19-sep-2005 15-jan-2008 Nancy Danzig $0.00 $178817.00 $35763.00 $143054.00 $99709.00 $19942.00 $79767.00 $222821.00 $247579.00 $24758.00 N 11-jan-2008 16:19:07 15-jan-2008 2008 1 G N N N 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030436 0 Downtown B`klyn Intermodal Trans Pr $491839.00 $0.00 $491839.00 13-sep-2005 A 13-sep-2005 18-jan-2008 James Goveia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $491839.00 N 29-jan-2008 10:23:06 18-jan-2008 2008 1 G N N N 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030438 0 Mobile Health Buses $491839.00 $8068.00 $483771.00 16-sep-2005 14-feb-2008 A 16-sep-2005 23-jan-2008 Maureen Moritz $0.00 $426561.00 $85312.00 $341249.00 $137466.00 $27493.00 $109973.00 $451222.00 $491839.00 $40617.00 N 29-jan-2008 10:09:36 23-jan-2008 2008 1 G N N N 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030446 1 Jacobi Transportation Facility $1748475.00 $23056.00 $1725419.00 23-sep-2007 14-feb-2008 A 08-sep-2006 23-jan-2008 Maureen Moritz $0.00 $28385.00 $5677.00 $22708.00 $0.00 $0.00 $0.00 $22708.00 $0.00 $1725767.00 N 11-jan-2008 16:27:39 23-jan-2008 2008 1 G N N Y 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030452 0 Lincoln Center $7288336.00 $32418.00 $7255918.00 15-feb-2008 14-feb-2008 A 10-jul-2007 23-jan-2008 Maureen Moritz $0.00 $43418.00 $8684.00 $34734.00 $0.00 $0.00 $0.00 $34734.00 $7288336.00 $7253602.00 N 22-jan-2008 16:08:03 23-jan-2008 2008 1 G N N Y 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030455 0 Paratransit Bus Purchase $97176.00 $0.00 $97176.00 24-sep-2007 A 24-sep-2007 24-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97176.00 $97176.00 N 29-jan-2008 10:13:52 24-jan-2008 2008 1 G N N Y 78200 NY 03 NYCDOT 1788 NEW YORK 360010 NY030460 0 Jewish Community Council-Boro Park $194356.00 $0.00 $194356.00 24-sep-2007 A 24-sep-2007 24-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $194356.00 $194356.00 N 29-jan-2008 10:18:13 24-jan-2008 2008 1 G N N Y 78200 NY 04 NYCDOT 1788 NEW YORK 360010 NY040001 0 Bronx Zoo Intermodal Trans. Facilit $380714.00 $0.00 $380714.00 03-aug-2006 A 03-aug-2006 24-jan-2008 Nancy Danzig $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $380714.00 $380714.00 N 11-jan-2008 16:20:21 24-jan-2008 2008 1 G N N Y 78200 NY 04 NYCDOT 1788 NEW YORK 360010 NY040003 0 ST. GEORGE TERMINAL MODERNIZATION $1980000.00 $7389.00 $1972611.00 15-feb-2008 14-feb-2008 A 05-mar-2007 24-jan-2008 John Susino $0.00 $7400.00 $1480.00 $5920.00 $0.00 $0.00 $0.00 $5920.00 $1980000.00 $1974080.00 N 17-jan-2008 16:07:59 24-jan-2008 2008 1 G N N Y 78200 NY 04 NYCDOT 1788 NEW YORK 360010 NY040006 0 Lincoln Center $1786500.00 $0.00 $1786500.00 30-jul-2007 A 30-jul-2007 24-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1786500.00 $1786500.00 N 24-jan-2008 16:34:18 24-jan-2008 2008 1 G N N Y 78200 NY 04 NYCDOT 1788 NEW YORK 360010 NY040012 0 Handicapped Accessible Livery Vehic $410996.00 $0.00 $410996.00 24-sep-2007 A 24-sep-2007 24-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $410996.00 $410996.00 N 28-jan-2008 09:56:36 24-jan-2008 2008 1 G N N Y 78200 NY 04 NYCDOT 1788 NEW YORK 360010 NY040013 0 JCC-Boro Park-2 $247500.00 $0.00 $247500.00 24-sep-2007 A 24-sep-2007 24-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247500.00 $247500.00 N 29-jan-2008 11:07:33 24-jan-2008 2008 1 G N N Y 78200 NY 70 NYCDOT 1788 NEW YORK 360010 NY70X003 0 Ferry Ridership and Design Study $1575512.00 $9033.00 $1566479.00 29-jun-2007 14-feb-2008 A 29-jun-2007 29-jan-2008 John Susino $0.00 $10166.00 $2033.00 $8133.00 $0.00 $0.00 $0.00 $8133.00 $1575512.00 $1567379.00 N 11-jan-2008 16:13:51 29-jan-2008 2008 1 G N N N 78200 NY 90 NYCDOT 1788 NEW YORK 360010 NY90X530 0 Capital Program Administration $7340000.00 $7038181.00 $301819.00 15-feb-2008 14-feb-2008 A 09-sep-2005 29-jan-2008 John Susino $0.00 $8797730.00 $1759546.00 $7038184.00 $0.00 $0.00 $0.00 $7038184.00 $7340000.00 $301816.00 N 30-jan-2008 08:41:24 29-jan-2008 2008 1 G N N N 78200 NY 90 NYCDOT 1788 NEW YORK 360010 NY90X560 0 S.I. Asset Maintenance & Cap.l Prog $7800000.00 $2152167.00 $5647833.00 23-may-2007 05-nov-2007 A 23-may-2007 29-jan-2008 John Susino $0.00 $3618102.00 $723621.00 $2894481.00 $5115337.00 $1023067.00 $4092270.00 $6986751.00 $0.00 $813249.00 N 30-jan-2008 08:44:11 29-jan-2008 2008 1 G N N N 78200 NY 23 NYMTA 1789 NEW YORK 360010 NY239004 6 project closeout $78925040.38 $77991827.38 $933213.00 14-aug-1998 14-aug-1998 A 02-nov-1979 02-jan-2003 HANS POINT DU JOUR $0.00 $91753667.38 $13761840.00 $77991827.38 $1345945.00 $201893.00 $1144052.00 $79135879.38 $0.00 $2114294.62 Y 02-jan-2003 13:51:33 02-jan-2003 2003 1 G N N N 78200 NY 16 NYSDOT 1791 ALBANY 360000 NY160025 0 PURCHASE 102 BUSES FOR 69 SUBRECIP $4489064.00 $4468397.00 $20667.00 18-mar-1999 06-nov-2007 A 18-mar-1999 27-oct-2006 CLARA WALLACE-DOUGLAS $0.00 $5154180.00 $1030837.00 $4123343.00 $0.00 $0.00 $0.00 $4123343.00 $0.00 $365721.00 N 27-oct-2006 2006 4 G Y N N 78200 NY 16 NYSDOT 1791 ALBANY 360000 NY160030 0 Purchase 113 vehicles for 71 grante $6070348.00 $4565211.00 $1505137.00 18-oct-2006 17-oct-2006 A 03-sep-2004 20-oct-2006 Faye Ellison $0.00 $5601431.00 $1120286.00 $4481145.00 $1986504.00 $397301.00 $1589203.00 $6070348.00 $0.00 $0.00 N 20-oct-2006 2006 4 G N N N 78200 NY 16 NYSDOT 1791 ALBANY 360000 NY160032 1 Purchase 149 vehicles for 80 grante $6366911.00 $4694423.00 $1672488.00 30-mar-2006 06-mar-2007 A 29-mar-2005 25-oct-2005 Faye Ellison $0.00 $0.00 $0.00 $0.00 $394179.00 $78836.00 $315343.00 $315343.00 $0.00 $3867492.00 N 23-dec-2005 13:55:17 25-oct-2005 2005 4 G N N N 78200 NY 16 NYSDOT 1791 ALBANY 360000 NY16X001 0 Purchase 179 vehicles for 83 recipi $7491673.00 $5805579.00 $1686094.00 24-mar-2008 21-mar-2008 A 19-jul-2006 05-jul-2006 Faye Ellison $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 05-jul-2006 2006 3 G N N N 78200 NY 16 NYSDOT 1791 ALBANY 360000 NY16X002 0 Purchase 186 vehicles for 99 recipi $7942602.00 $0.00 $7942602.00 19-sep-2007 A 19-sep-2007 Faye Ellison $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 18 NYSDOT 1791 ALBANY 360000 NY18X020 0 Capital, Operating, Intercity, RTAP $9951587.00 $9021221.00 $930366.00 28-feb-2008 27-feb-2008 A 12-sep-2002 23-oct-2006 Faye Ellison $0.00 $12821224.00 $4667120.00 $8154104.00 $2265005.00 $467522.00 $1797483.00 $9951587.00 $0.00 $0.00 N 26-oct-2006 10:35:56 23-oct-2006 2006 4 G N N N 78200 NY 18 NYSDOT 1791 ALBANY 360000 NY18X021 0 Capital, Operating, Intercity, RTAP $9837430.00 $7376266.00 $2461164.00 28-feb-2008 27-feb-2008 A 20-aug-2003 23-oct-2006 Faye Ellison $0.00 $5572356.00 $1209296.00 $4363060.00 $8348062.00 $2873692.00 $5474370.00 $9837430.00 $0.00 $0.00 N 31-oct-2006 12:08:52 23-oct-2006 2006 4 G N N N 78200 NY 18 NYSDOT 1791 ALBANY 360000 NY18X022 1 Clinton Co -Constr of an Admin/Main $10551848.00 $5881587.00 $4670261.00 28-feb-2008 27-feb-2008 A 25-feb-2005 23-oct-2006 Faye Ellison $0.00 $3488234.00 $1431840.00 $2056394.00 $11263634.00 $3768180.00 $7495454.00 $9551848.00 $9551848.00 $0.00 N 31-oct-2006 12:56:45 23-oct-2006 2006 4 G N N N 78200 NY 18 NYSDOT 1791 ALBANY 360000 NY18X023 0 Capital, Operating, Intercity, RTAP $10456172.00 $4401680.00 $6054492.00 28-feb-2008 27-feb-2008 A 14-aug-2006 18-dec-2006 Faye Ellison $0.00 $160879.00 $45000.00 $115879.00 $6413178.00 $1282636.00 $5130542.00 $5246421.00 $0.00 $5209751.00 N 31-oct-2006 13:00:33 18-dec-2006 2006 4 G N N N 78200 NY 18 NYSDOT 1791 ALBANY 360000 NY18X024 0 FFY`06 STP TRANSFER--ONTARIO GARAGE $2186286.00 $0.00 $2186286.00 19-sep-2007 A 19-sep-2007 20-sep-2007 Faye Ellison $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 20-sep-2007 2007 3 G N N N 78200 NY 26 NYSDOT 1791 ALBANY 360000 NY260015 0 State Coordination Grant $35000.00 $25686.00 $9314.00 30-aug-2007 29-aug-2007 A 29-mar-2005 23-oct-2006 UWR-James Goveia $0.00 $21147.00 $0.00 $21147.00 $13853.00 $0.00 $13853.00 $35000.00 $0.00 $0.00 N 23-oct-2006 2006 4 G N Y N 78200 NY 26 NYSDOT 1791 ALBANY 360000 NY260018 0 State Coordination Grant $50000.00 $0.00 $50000.00 25-jan-2007 A 25-jan-2007 UWR-James Goveia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N Y N 78200 NY 37 NYSDOT 1791 ALBANY 360000 NY37X016 0 RURAL JOB ACCESS PROJECTS $399120.00 $333472.00 $65648.00 21-aug-2001 11-jan-2007 A 21-aug-2001 23-oct-2006 KATHERINE BUCKE $0.00 $664824.00 $332412.00 $332412.00 $133416.00 $66708.00 $66708.00 $399120.00 $0.00 $0.00 N 23-oct-2006 2006 4 G N N N 78200 NY 37 NYSDOT 1791 ALBANY 360000 NY37X030 0 Sullivan County JARC Continuation P $400000.00 $301222.00 $98778.00 31-jul-2003 21-mar-2008 A 31-jul-2003 23-oct-2006 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $858000.00 $458000.00 $400000.00 $400000.00 $0.00 $0.00 N 23-oct-2006 2006 4 G N N N 78200 NY 37 NYSDOT 1791 ALBANY 360000 NY37X036 0 New York State DOT Rural JARC Proje $668703.00 $546135.00 $122568.00 20-aug-2007 17-aug-2007 A 06-apr-2004 23-oct-2006 Maureen Moritz $0.00 $904022.00 $452011.00 $452011.00 $433384.00 $216692.00 $216692.00 $668703.00 $0.00 $0.00 N 23-oct-2006 2006 4 G N N N 78200 NY 37 NYSDOT 1791 ALBANY 360000 NY37X043 0 New York State FY 2004 JARC $1387764.00 $793251.00 $594513.00 28-feb-2008 27-feb-2008 A 05-aug-2005 23-oct-2006 James Goveia $0.00 $331202.00 $165601.00 $165601.00 $2444326.00 $1222163.00 $1222163.00 $1387764.00 $1387764.00 $0.00 N 23-oct-2006 2006 4 G N N N 78200 NY 37 NYSDOT 1791 ALBANY 360000 NY37X051 0 FY2004 Statewide JARC Projects $555425.00 $0.00 $555425.00 26-jan-2007 A 26-jan-2007 03-aug-2007 James Goveia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $555425.00 $555425.00 N 03-aug-2007 2007 3 G N N Y 78200 NY 65 NYSDOT 1791 ALBANY 360000 NY65X001 0 Purchase 13 vehicles for 1 receipia $250000.00 $0.00 $250000.00 19-sep-2007 A 19-sep-2007 20-sep-2007 Faye Ellison $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 20-sep-2007 2007 3 G N N N 78200 NY 80 NYSDOT 1791 ALBANY 360000 NY800015 0 MPP and SPR Planning Funds 2006 $8066634.00 $0.00 $8066634.00 18-jan-2007 A 18-jan-2007 23-jan-2007 James Goveia $0.00 $0.00 $0.00 $0.00 $10083293.00 $2016659.00 $8066634.00 $8066634.00 $0.00 $-8066634.00 N 23-jan-2007 2007 1 G N N N 78200 NY 80 NYSDOT 1791 ALBANY 360000 NY800016 0 MPP and SPR Planning Funds 2007 $8587391.00 $0.00 $8587391.00 29-aug-2007 A 29-aug-2007 07-sep-2007 James Goveia $0.00 $0.00 $0.00 $0.00 $10734239.00 $8587391.00 $2146848.00 $2146848.00 $0.00 $-2146848.00 N 07-sep-2007 2007 3 G N N N 78200 NY 80 NYSDOT 1791 ALBANY 360000 NY80X008 0 MPO UPWPs/NYS SPR $5196333.00 $3827133.00 $1369200.00 26-jul-2006 25-jul-2006 A 02-apr-1999 24-oct-2006 Nancy J. Danzig $0.00 $4783916.00 $956783.00 $3827133.00 $1711500.00 $342300.00 $1369200.00 $5196333.00 $0.00 $0.00 N 24-oct-2006 2006 4 G N N N 78200 NY 80 NYSDOT 1791 ALBANY 360000 NY80X009 0 NYS 5303 & 5313b 2000-01 $5867306.00 $4371235.00 $1496071.00 25-jul-2006 24-jul-2006 A 12-may-2000 24-oct-2006 Nine Chung $0.00 $5464044.00 $1092809.00 $4371235.00 $1870088.75 $374017.75 $1496071.00 $5867306.00 $0.00 $0.00 N 24-oct-2006 2006 4 G N N N 78200 NY 80 NYSDOT 1791 ALBANY 360000 NY80X010 0 Planning Grant 2001 - 2002 $6181768.00 $5148351.00 $1033417.00 31-may-2001 25-jul-2006 A 31-may-2001 24-oct-2006 Nina Chung $0.00 $6435438.00 $1287087.00 $5148351.00 $1291770.00 $258353.00 $1033417.00 $6181768.00 $0.00 $0.00 N 24-oct-2006 2006 4 G N N N 78200 NY 80 NYSDOT 1791 ALBANY 360000 NY80X011 0 MPP and SPR Planning Funds 2002 $6586268.00 $4765086.00 $1821182.00 27-sep-2002 25-sep-2006 A 27-sep-2002 24-oct-2006 Nina Chung $0.00 $5956357.50 $1191271.50 $4765086.00 $2276471.50 $455289.50 $1821182.00 $6586268.00 $0.00 $0.00 N 24-oct-2006 2006 4 G N N N 78200 NY 80 NYSDOT 1791 ALBANY 360000 NY80X012 0 MPP and SPR Planning Funds 2003 $6299944.00 $5184428.00 $1115516.00 19-sep-2003 05-dec-2006 A 19-sep-2003 24-oct-2006 Nina Chung $0.00 $6201610.00 $1240322.00 $4961288.00 $1673320.00 $334664.00 $1338656.00 $6299944.00 $0.00 $0.00 N 24-oct-2006 2006 4 G N N N 78200 NY 80 NYSDOT 1791 ALBANY 360000 NY80X013 1 MPP and SPR Planning Funds 2004 $6436027.00 $3725722.00 $2710305.00 30-jan-2007 29-jan-2007 A 03-sep-2004 24-oct-2006 Nina Chung $0.00 $4603742.00 $920748.00 $3682994.00 $3441291.00 $688258.00 $2753033.00 $6436027.00 $0.00 $0.00 N 24-oct-2006 2006 4 G N N N 78200 NY 80 NYSDOT 1791 ALBANY 360000 NY80X014 1 MPP and SPR Planning Funds 2005 $6317569.00 $2203602.00 $4113967.00 27-sep-2006 26-sep-2006 A 05-aug-2005 24-oct-2006 Lucinda Eagle $0.00 $2754502.50 $550900.50 $2203602.00 $5142458.75 $1028491.75 $4113967.00 $6317569.00 $0.00 $0.00 N 24-oct-2006 2006 4 G N N N 78200 NY 03 NFTA 1792 BUFFALO 360230 NY030433 0 Mid-Life Rebuild of Rail Cars $2463142.00 $2017930.00 $445212.00 21-dec-2007 20-dec-2007 A 06-sep-2005 25-jan-2008 Veronica Pelt-Hawkins $0.00 $2464821.00 $492964.00 $1971857.00 $614106.00 $122821.00 $491285.00 $2463142.00 $0.00 $0.00 N 30-jan-2008 08:59:02 25-jan-2008 2008 1 G N N N 78200 NY 03 NFTA 1792 BUFFALO 360230 NY030443 0 BNMC Streetscape & Access Project $1943557.00 $121258.00 $1822299.00 11-jan-2008 10-jan-2008 A 07-sep-2006 25-jan-2008 Maaz Choudhry $0.00 $662863.00 $132573.00 $530290.00 $527817.00 $105563.00 $422254.00 $952544.00 $1943557.00 $991013.00 N 30-jan-2008 09:23:19 25-jan-2008 2008 1 G N N Y 78200 NY 05 NFTA 1792 BUFFALO 360230 NY050110 0 Mid-life rebuild of rail cars $2754024.00 $0.00 $2754024.00 26-feb-2008 A 26-feb-2008 29-feb-2008 Maaz Choudhry $0.00 $0.00 $0.00 $0.00 $3442530.00 $688506.00 $2754024.00 $2754024.00 $0.00 $-2754024.00 N 29-feb-2008 2008 1 G N N N 78200 NY 90 NFTA 1792 BUFFALO 360230 NY90X455 0 2001 Capital Assistance $12759480.00 $12631098.00 $128382.00 28-mar-2008 27-mar-2008 A 27-jul-2001 25-jan-2008 Veronia Pelt-Hawkins $0.00 $15852864.00 $3170574.00 $12682290.00 $96487.00 $19297.00 $77190.00 $12759480.00 $12759480.00 $0.00 N 30-jan-2008 11:15:53 25-jan-2008 2008 1 G N N N 78200 NY 90 NFTA 1792 BUFFALO 360230 NY90X477 0 Purchase Buses & Capital Equipment $13363157.00 $13045605.00 $317552.00 28-mar-2008 27-mar-2008 A 16-aug-2002 25-jan-2008 Veroncia Pelt-Hawkins $0.00 $13564204.00 $2712841.00 $10851363.00 $3042797.00 $608559.00 $2434238.00 $13285601.00 $13363157.00 $77556.00 N 30-jan-2008 12:19:59 25-jan-2008 2008 1 G N N N 78200 NY 90 NFTA 1792 BUFFALO 360230 NY90X496 0 FFY 2003 Program of Frojects $11657912.00 $11497011.00 $160901.00 28-mar-2008 27-mar-2008 A 25-aug-2003 25-jan-2008 Veronica Pelt-Hawkins $0.00 $14371704.00 $2874341.00 $11497363.00 $0.00 $0.00 $0.00 $11497363.00 $0.00 $160549.00 N 30-jan-2008 14:30:41 25-jan-2008 2008 1 G N N N 78200 NY 90 NFTA 1792 BUFFALO 360230 NY90X510 1 Purchase buses and equipment. $9262253.00 $8363689.00 $898564.00 28-mar-2008 27-mar-2008 A 04-aug-2004 28-jan-2008 Veronica Pelt-Hawkins $0.00 $10374990.00 $2074999.00 $8299991.00 $218660.00 $43732.00 $174928.00 $8474919.00 $9262253.00 $787334.00 N 31-jan-2008 09:31:56 28-jan-2008 2008 1 G N N N 78200 NY 90 NFTA 1792 BUFFALO 360230 NY90X529 0 FFY 2005 Program of Projects $15795701.00 $14853432.00 $942269.00 28-mar-2008 27-mar-2008 A 13-sep-2005 28-jan-2008 Veronica Pelt-Hawkins $0.00 $18555062.00 $3711014.00 $14844048.00 $326919.00 $65384.00 $261535.00 $15105583.00 $15795701.00 $690118.00 N 31-jan-2008 12:27:56 28-jan-2008 2008 1 G N N N 78200 NY 90 NFTA 1792 BUFFALO 360230 NY90X544 1 FFY 2006 Program of Projects $19173692.00 $16971935.00 $2201757.00 28-mar-2008 27-mar-2008 A 17-aug-2006 28-jan-2008 Maaz Choudhry $0.00 $21319164.00 $4263833.00 $17055331.00 $916177.00 $183235.00 $732942.00 $17788273.00 $19173692.00 $1385419.00 N 31-jan-2008 11:58:05 28-jan-2008 2008 1 G N N N 78200 NY 90 NFTA 1792 BUFFALO 360230 NY90X571 0 FFY 2007 Program of Projects $15491573.00 $11818346.00 $3673227.00 28-mar-2008 27-mar-2008 A 06-sep-2007 28-jan-2008 Maaz Choudhry $0.00 $14110400.00 $2822080.00 $11288320.00 $3512043.00 $702409.00 $2809634.00 $14097954.00 $15491573.00 $1393619.00 N 31-jan-2008 13:48:54 28-jan-2008 2008 1 G N N N 78200 NY 03 ONEIDA CNT 1793 UTICA 361120 NY030357 2 UTICA UNION STATION - PHASE III $6110240.00 $6110240.00 $0.00 29-jun-2005 15-feb-2008 A 06-dec-2000 31-oct-2006 Veronica Pelt-Hawkins $0.00 $7111111.00 $1422222.00 $5688889.00 $526689.00 $105338.00 $421351.00 $6110240.00 $0.00 $0.00 N 31-oct-2006 2006 4 G N N N 78200 NY 03 ONEIDA CNT 1793 UTICA 361120 NY030465 0 ONEIDA CO. BUSES & TRANSIT ITEMS - $243600.00 $0.00 $243600.00 23-sep-2007 A 23-sep-2007 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78200 NY 37 ONEIDA CNT 1793 UTICA 361120 NY37X047 0 JOB ACCESS 2005 HERKIMER-ONEIDA $99126.00 $65700.00 $33426.00 09-sep-2005 01-mar-2007 A 09-sep-2005 30-apr-2007 Veronica Pelt-Hawkins $0.00 $99592.00 $49796.00 $49796.00 $98660.00 $49330.00 $49330.00 $99126.00 $99126.00 $0.00 N 30-apr-2007 2007 2 G N N N 78200 NY 90 ONEIDA CNT 1793 UTICA 361120 NY90X579 0 2007 ONEIDA CO OPERATING ASSIST-BBT $341463.00 $341463.00 $0.00 28-jan-2008 25-jan-2008 A 21-sep-2007 Veronica Pelt - Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 90 PUTNAM CO PLANNING 1795 CARMEL 362470 NY90X506 1 Add Funds for various capital proje $2097900.00 $421485.00 $1676415.00 23-jan-2008 22-jan-2008 A 09-jul-2004 28-jan-2008 Veronica Pelt-Hawkins $0.00 $526857.00 $105372.00 $421485.00 $42921.00 $8584.00 $34337.00 $455822.00 $2097900.00 $1642078.00 N 28-jan-2008 14:15:53 28-jan-2008 2008 1 G N N N 78200 NY 90 PUTNAM CO PLANNING 1795 CARMEL 362470 NY90X555 1 Buy 4 Bus,2 Vns,2 FHWA Flex, 2007-0 $988000.00 $247241.00 $740759.00 31-aug-2007 22-jan-2008 A 27-dec-2006 28-jan-2008 Veronica Pelt-Hawkins $0.00 $309051.00 $61810.00 $247241.00 $711688.00 $142338.00 $569350.00 $816591.00 $988000.00 $171409.00 N 28-jan-2008 14:48:29 28-jan-2008 2008 1 G N N N 78200 NY 03 RGRTA 1797 ROCHESTER 360410 NY030429 1 Sec 5309 Funding-Renaissance Square $8290841.00 $1380123.00 $6910718.00 28-mar-2008 27-mar-2008 A 31-aug-2005 14-jan-2008 James Goveia $0.00 $1645199.00 $329040.00 $1316159.00 $133015.00 $26603.00 $106412.00 $1422571.00 $0.00 $6868270.00 N 31-jan-2008 17:10:56 14-jan-2008 2008 1 G N N Y 78200 NY 04 RGRTA 1797 ROCHESTER 360410 NY040002 0 Livingston County Bus Facility $990000.00 $971776.00 $18224.00 25-feb-2008 22-feb-2008 A 15-aug-2006 14-jan-2008 James Goveia $0.00 $1194879.00 $238976.00 $955903.00 $21229.00 $4246.00 $16983.00 $972886.00 $0.00 $17114.00 N 30-jan-2008 13:43:07 14-jan-2008 2008 1 G N N Y 78200 NY 90 RGRTA 1797 ROCHESTER 360410 NY90X450 1 PURCHASE REPLACEMENT BUSES & RELATE $7306952.00 $6901610.00 $405342.00 29-aug-2001 27-mar-2008 A 02-apr-2001 14-jan-2008 C. WALLACE-DOUGLAS $0.00 $8622842.52 $1726439.52 $6896403.00 $16352.00 $3270.00 $13082.00 $6909485.00 $0.00 $397467.00 N 30-jan-2008 15:46:50 14-jan-2008 2008 1 G N N N 78200 NY 90 RGRTA 1797 ROCHESTER 360410 NY90X469 0 Prev. Maint., Replace Buses, Shelte $11059112.00 $10305463.00 $753649.00 30-jul-2004 22-feb-2008 A 22-mar-2002 14-jan-2008 C. WALLACE-DOUGLAS $0.00 $12588771.67 $2516002.67 $10072769.00 $0.00 $0.00 $0.00 $10072769.00 $0.00 $986343.00 N 30-jan-2008 14:37:21 14-jan-2008 2008 1 G N N N 78200 NY 90 RGRTA 1797 ROCHESTER 360410 NY90X526 0 Prev. Maint., Ren. Square, Replace $20351086.00 $18169795.00 $2181291.00 28-mar-2008 27-mar-2008 A 01-jul-2005 14-jan-2008 Maaz Choudhry $0.00 $22712140.00 $4542429.00 $18169711.00 $661078.00 $132216.00 $528862.00 $18698573.00 $0.00 $1652513.00 N 31-jan-2008 16:59:06 14-jan-2008 2008 1 G N N N 78200 NY 90 RGRTA 1797 ROCHESTER 360410 NY90X541 0 Prev. Maint., ITS, Paratransit Buse $10738500.00 $5421548.00 $5316952.00 31-jul-2006 27-mar-2008 A 31-jul-2006 14-jan-2008 Maaz Choudhry $0.00 $6219679.00 $1243937.00 $4975742.00 $791981.00 $158396.00 $633585.00 $5609327.00 $0.00 $5129173.00 N 30-jan-2008 16:16:05 14-jan-2008 2008 1 G N N N 78200 NY 90 RGRTA 1797 ROCHESTER 360410 NY90X582 0 PM., Sm. Buses, Site & Facil. Upgra $6213032.00 $1493357.00 $4719675.00 28-mar-2008 27-mar-2008 A 24-jan-2008 25-jan-2008 Maaz Choudry $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 25-jan-2008 2008 1 G N N N 78200 NY 04 ROCKLAND CNT 1798 NEW CITY 360010 NY040011 0 Congressional Earmark Bus Purchases $1393000.00 $0.00 $1393000.00 20-dec-2007 A 20-dec-2007 24-jan-2008 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1393000.00 $1393000.00 N 24-jan-2008 08:57:19 24-jan-2008 2008 1 G N N Y 78200 NY 90 ROCKLAND CNT 1798 NEW CITY 360010 NY90X461 0 REPLACE 8 TZX BUSES, TRANSIT CTR $5375900.00 $4742710.00 $633190.00 25-jan-2008 24-jan-2008 A 05-dec-2001 24-jan-2008 Elsa Haupt $0.00 $5852708.00 $1157747.00 $4694961.00 $624074.00 $124815.00 $499259.00 $5194220.00 $5375900.00 $181680.00 N 24-jan-2008 09:00:16 24-jan-2008 2008 1 G N N N 78200 NY 90 ROCKLAND CNT 1798 NEW CITY 360010 NY90X480 0 Purch 9 TZX Coaches & 3 Articulated $5902800.00 $5541883.00 $360917.00 23-apr-2007 20-apr-2007 A 04-sep-2002 24-jan-2008 Elsa Haupt $0.00 $6927355.00 $1385472.00 $5541883.00 $450000.00 $90000.00 $360000.00 $5901883.00 $5902800.00 $917.00 N 24-jan-2008 09:01:33 24-jan-2008 2008 1 G N N N 78200 NY 90 ROCKLAND CNT 1798 NEW CITY 360010 NY90X525 0 ITS Equip & TRIPS Buses $4260000.00 $1330786.00 $2929214.00 31-jan-2005 24-jan-2008 A 31-jan-2005 24-jan-2008 ELSA HAUPT $0.00 $1658466.00 $331696.00 $1326770.00 $83750.00 $67000.00 $16750.00 $1343520.00 $4260000.00 $2916480.00 N 24-jan-2008 09:04:08 24-jan-2008 2008 1 G N N N 78200 NY 90 ROCKLAND CNT 1798 NEW CITY 360010 NY90X577 0 Bus Procurement Low Flr Hybrids $8280000.00 $1001572.00 $7278428.00 21-sep-2007 08-feb-2008 A 21-sep-2007 24-jan-2008 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8280000.00 $0.00 N 23-jan-2008 15:06:28 24-jan-2008 2008 1 G N N N 78200 NY 03 SUFFOLK COUNTY 1799 HAUPPAUGE 360010 NY030442 0 Wyandanch Transit Facility (Plan) $388351.00 $0.00 $388351.00 04-aug-2006 A 04-aug-2006 03-jan-2008 Nancy Danzig $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $388351.00 $388351.00 N 24-jan-2008 08:54:00 03-jan-2008 2008 1 G N N Y 78200 NY 03 SUFFOLK COUNTY 1799 HAUPPAUGE 360010 NY030448 0 Purch. Hybrid & Diesel Buses for SC $2816439.00 $10199.00 $2806240.00 25-sep-2006 19-oct-2007 A 25-sep-2006 03-jan-2008 Veronica Hawkins $0.00 $12749.00 $2550.00 $10199.00 $0.00 $0.00 $0.00 $10199.00 $2816439.00 $2806240.00 N 31-jan-2008 09:34:25 03-jan-2008 2008 1 G N N Y 78200 NY 03 SUFFOLK COUNTY 1799 HAUPPAUGE 360010 NY030464 0 Purch. Sr. Cit. Vans for Brookhaven $121472.00 $0.00 $121472.00 24-sep-2007 A 24-sep-2007 03-jan-2008 Veronica Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $121472.00 $121472.00 N 24-jan-2008 08:57:21 03-jan-2008 2008 1 G N N Y 78200 NY 90 SUFFOLK COUNTY 1799 HAUPPAUGE 360010 NY90X456 0 CAPITAL AND PLANNING ASSISTANCE $9481000.00 $9055723.00 $425277.00 07-sep-2001 31-jan-2008 A 07-sep-2001 03-jan-2008 Veronica Pelt-Hawkins $0.00 $11293591.00 $2258717.00 $9034874.00 $0.00 $0.00 $0.00 $9034874.00 $9481000.00 $446126.00 N 31-jan-2008 09:47:16 03-jan-2008 2008 1 G N N N 78200 NY 90 SUFFOLK COUNTY 1799 HAUPPAUGE 360010 NY90X490 0 CAPITAL ASSISTANCE $10828628.00 $8881321.00 $1947307.00 06-aug-2003 31-jan-2008 A 06-aug-2003 03-jan-2008 Veronica Pelt-Hawkins $0.00 $11060693.00 $2212139.00 $8848554.00 $0.00 $0.00 $0.00 $8848554.00 $10828628.00 $1980074.00 N 31-jan-2008 09:55:17 03-jan-2008 2008 1 G N N N 78200 NY 90 SUFFOLK COUNTY 1799 HAUPPAUGE 360010 NY90X558 0 CAPITAL ASSISTANCE-SUF. CO. TRANSIT $11078342.00 $3180729.00 $7897613.00 15-may-2007 31-jan-2008 A 15-may-2007 03-jan-2008 Veronica Pelt-Hawkins $0.00 $3916490.00 $783298.00 $3133192.00 $0.00 $0.00 $0.00 $3133192.00 $11078342.00 $7945150.00 N 31-jan-2008 10:28:56 03-jan-2008 2008 1 G N N N 78200 NY 90 HUNTINGTON TWN 1800 Huntington Station 360010 NY90X581 0 CAP AND OPER. BUS/BUS RELATED $2527727.00 $0.00 $2527727.00 31-jan-2008 A 31-jan-2008 VERONICA HAWKINS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 03 ROME CTY 1802 ROME 361120 NY030449 0 ROME INTERMODAL STATION - PHASE III $1213592.00 $0.00 $1213592.00 25-sep-2006 A 25-sep-2006 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78200 NY 03 WCDOT 1803 Mount Vernon 360010 NY030377 0 Rolling Stock and Bus Equipment $11258721.00 $9517227.00 $1741494.00 29-sep-2000 27-feb-2008 A 29-sep-2000 29-jan-2008 Veronica Hawkins $0.00 $11815617.00 $2363123.00 $9452494.00 $2165188.00 $433038.00 $1732150.00 $11184644.00 $11258721.00 $74077.00 N 07-feb-2008 11:13:40 29-jan-2008 2008 1 G N N N 78200 NY 03 WCDOT 1803 Mount Vernon 360010 NY030445 0 Transit & pedestrian improvements $240775.00 $79183.00 $161592.00 26-sep-2006 09-jan-2008 A 26-sep-2006 29-jan-2008 Nancy Danzig $0.00 $78179.00 $15636.00 $62543.00 $222789.00 $44558.00 $178231.00 $240774.00 $240775.00 $1.00 N 07-feb-2008 11:20:29 29-jan-2008 2008 1 G N N Y 78200 NY 03 WCDOT 1803 Mount Vernon 360010 NY030458 0 Purchase of hybrid buses $3887113.00 $0.00 $3887113.00 20-sep-2007 A 20-sep-2007 29-jan-2008 Veronica Pelt-Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3887113.00 $3887113.00 N 07-feb-2008 11:24:20 29-jan-2008 2008 1 G N N Y 78200 NY 03 WCDOT 1803 Mount Vernon 360010 NY030461 0 Transit Parking Improvements $38872.00 $0.00 $38872.00 21-sep-2007 A 21-sep-2007 29-jan-2008 Veronica Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38872.00 $38872.00 N 07-feb-2008 11:44:58 29-jan-2008 2008 1 G N N Y 78200 NY 26 WCDOT 1803 Mount Vernon 360010 NY260016 0 Const. New Rochelle Inter. B $435500.00 $380949.00 $54551.00 28-feb-2008 27-feb-2008 A 27-sep-2001 29-jan-2008 Veronica Pelt-Hawkins $0.00 $476186.00 $95237.00 $380949.00 $0.00 $0.00 $0.00 $380949.00 $435500.00 $54551.00 N 07-feb-2008 11:49:17 29-jan-2008 2008 1 G N N N 78200 NY 26 WCDOT 1803 Mount Vernon 360010 NY260019 0 Petrillo Plaza Improvements $991307.00 $0.00 $991307.00 20-sep-2007 A 20-sep-2007 29-jan-2008 Veronica Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $991307.00 $991307.00 N 07-feb-2008 15:05:02 29-jan-2008 2008 1 G N N N 78200 NY 37 WCDOT 1803 Mount Vernon 360010 NY37X019 0 Bus Service to Austin Ave.- Yonkers $1000000.00 $577024.00 $422976.00 31-aug-2007 30-aug-2007 A 25-sep-2001 29-jan-2008 Madeleine Duchatellier $0.00 $1154048.00 $577024.00 $577024.00 $0.00 $0.00 $0.00 $577024.00 $1000000.00 $422976.00 N 07-feb-2008 15:07:54 29-jan-2008 2008 1 G N N N 78200 NY 37 WCDOT 1803 Mount Vernon 360010 NY37X031 0 Add Serv. Hours on 4 Routes $866429.00 $459208.00 $407221.00 31-aug-2007 30-aug-2007 A 09-sep-2003 29-jan-2008 Ms. Madeleine Duchatellier $0.00 $918414.00 $459207.00 $459207.00 $0.00 $0.00 $0.00 $459207.00 $866429.00 $407222.00 N 07-feb-2008 15:11:17 29-jan-2008 2008 1 G N N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X314 0 FFY 95 CAP & OPER GRANT APPLICATION $9495805.00 $9296536.00 $199269.00 28-mar-1995 27-feb-2008 A 28-mar-1995 29-jan-2008 ELSA HAUPT $0.00 $12771337.00 $3474802.00 $9296535.00 $249087.00 $49817.00 $199270.00 $9495805.00 $9495805.00 $0.00 N 11-feb-2008 11:49:29 29-jan-2008 2008 1 G Y N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X345 0 SECTION9 CAPITAL AND OPERATING $7938022.00 $7938021.00 $1.00 28-feb-2008 27-feb-2008 A 27-aug-1996 05-feb-2008 Veronica Hawkins $0.00 $10525382.00 $2587360.00 $7938022.00 $0.00 $0.00 $0.00 $7938022.00 $7938022.00 $0.00 N 08-feb-2008 10:40:27 05-feb-2008 2008 1 G Y N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X367 0 CAPITAL AND OPERATING ASSISTANCE $6428985.00 $6428985.00 $0.00 21-aug-1997 29-feb-2008 A 21-aug-1997 01-feb-2008 ELSA B. HAUPT $0.00 $8149117.00 $2111972.00 $6037145.00 $489800.00 $97960.00 $391840.00 $6428985.00 $6428985.00 $0.00 N 08-feb-2008 10:53:41 01-feb-2008 2008 1 G Y N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X417 0 Buses, electronic equipment , maint $10130848.00 $7891911.00 $2238937.00 07-jan-2000 29-feb-2008 A 07-jan-2000 29-jan-2008 Elsa Haupt $0.00 $7386000.00 $1477200.00 $5908800.00 $5277560.00 $1055512.00 $4222048.00 $10130848.00 $10130848.00 $0.00 N 08-feb-2008 11:05:44 29-jan-2008 2008 1 G N N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X439 0 Purchase of buses & equipment, asso $6591000.00 $4990400.00 $1600600.00 30-mar-2001 07-feb-2008 A 30-mar-2001 06-feb-2008 Veronica Pelt-Hawkins $0.00 $6237997.00 $1247600.00 $4990397.00 $2000754.00 $400151.00 $1600603.00 $6591000.00 $6591000.00 $0.00 N 08-feb-2008 11:15:36 06-feb-2008 2008 1 G N N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X479 0 NEW VEHICLES, FACILITY IMPROVEMENTS $15085666.00 $13299723.00 $1785943.00 12-sep-2002 30-nov-2007 A 12-sep-2002 30-jan-2008 Veronica Pelt Hawkins $0.00 $16576202.00 $3315240.00 $13260962.00 $624836.00 $124967.00 $499869.00 $13760831.00 $15085666.00 $1324835.00 N 11-feb-2008 11:15:26 30-jan-2008 2008 1 G N N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X491 0 Vehicles, Planning, Admin 2003 530 $9340583.00 $9263422.00 $77161.00 28-feb-2008 27-feb-2008 A 06-aug-2003 29-jan-2008 Veronica Pelt Hawkins $0.00 $11575729.00 $2315146.00 $9260583.00 $0.00 $0.00 $0.00 $9260583.00 $9340583.00 $80000.00 N 11-feb-2008 11:26:35 29-jan-2008 2008 1 G N N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X511 2 2004 BUS REPLACEMENT - 5307 $19392287.00 $1523588.00 $17868699.00 28-feb-2008 27-feb-2008 A 17-sep-2004 11-feb-2008 Veronica Pelt-Hawkins $0.00 $1806082.00 $361216.00 $1444866.00 $11834814.00 $2366963.00 $9467851.00 $10912717.00 $0.00 $1879283.00 N 11-feb-2008 11:39:02 11-feb-2008 2008 1 G N N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X551 0 Buses - CMAQ $2267850.00 $0.00 $2267850.00 30-jan-2007 A 30-jan-2007 29-jan-2008 Veronica Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2267850.00 $2267850.00 N 11-feb-2008 11:42:08 29-jan-2008 2008 1 G N N N 78200 NY 90 WCDOT 1803 Mount Vernon 360010 NY90X557 0 Petrillo Plaza Improvements $1760000.00 $0.00 $1760000.00 13-mar-2007 A 13-mar-2007 29-jan-2008 Veronica Hawkins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1760000.00 $1760000.00 N 11-feb-2008 11:45:16 29-jan-2008 2008 1 G N N N 78200 NY 90 CHEMUNG CNT 1924 ELMIRA 362260 NY90X564 0 2007 Preventative Maintenance $857364.00 $857364.00 $0.00 29-jun-2007 10-jan-2008 A 29-jun-2007 31-oct-2007 Maureen Moritz $0.00 $535785.00 $107157.00 $428628.00 $0.00 $0.00 $0.00 $428628.00 $857364.00 $428736.00 N 31-oct-2007 10:43:57 31-oct-2007 2007 4 G N N N 78200 NJ 03 PATH 1925 Jersey City 340010 NJ030159 1 Harrison NJ PATH Intermodal Improve $974076.00 $13548.00 $960528.00 25-sep-2006 14-nov-2006 A 16-sep-2005 29-oct-2007 Maaz Choudhry $0.00 $275676.68 $31841.58 $243835.10 $262128.68 $55135.24 $206993.44 $450828.54 $0.00 $523247.46 N 29-oct-2007 13:15:18 29-oct-2007 2007 4 G N N Y 78200 NJ 40 PATH 1925 Jersey City 340010 NJ40X002 0 Emergency Drill for PATH $50000.00 $0.00 $50000.00 07-apr-2004 A 07-apr-2004 Anthony Carr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 03 WHITE PLAINS CTY 2035 WHITE PLAINS 360010 NY030462 0 PURCHASE OF TROLLEY VEHICLE $242945.00 $0.00 $242945.00 21-sep-2007 A 21-sep-2007 VERONICA PELT-HAWKINS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78200 NY 03 POUGHKEEPSIE CTY 2062 POUGHKEEPSIE 361770 NY030459 0 Bus Wash Facility $320000.00 $0.00 $320000.00 24-sep-2007 A 24-sep-2007 31-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $320000.00 $320000.00 N 31-jan-2008 21:14:52 31-jan-2008 2008 1 G N N Y 78200 NY 90 POUGHKEEPSIE CTY 2062 POUGHKEEPSIE 361770 NY90X475 0 Capital and Operating Assistance 02 $1074880.00 $900453.00 $174427.00 30-jul-2004 29-jul-2004 A 02-aug-2002 31-jan-2008 Maureen Moritz $0.00 $1711926.89 $747473.38 $964453.51 $88033.11 $17606.62 $70426.49 $1034880.00 $0.00 $40000.00 N 31-jan-2008 21:26:48 31-jan-2008 2008 1 G N N N 78200 NY 90 POUGHKEEPSIE CTY 2062 POUGHKEEPSIE 361770 NY90X513 1 03 Oper Assist/PM fund/Wheelchr/Gar $1110961.00 $1088708.00 $22253.00 27-jun-2006 31-oct-2006 A 02-sep-2004 31-jan-2008 Maureen Moritz $0.00 $1583024.26 $494316.86 $1088707.40 $27817.00 $5563.40 $22253.60 $1110961.00 $1110961.00 $0.00 N 31-jan-2008 21:32:16 31-jan-2008 2008 1 G N N N 78200 NY 90 POUGHKEEPSIE CTY 2062 POUGHKEEPSIE 361770 NY90X563 0 2004&05 Oper&PM/4buses/trolley/supr $2330429.00 $706029.00 $1624400.00 28-nov-2007 27-nov-2007 A 19-jul-2007 31-jan-2008 Maureen Moritz $0.00 $1175758.00 $469729.00 $706029.00 $2123436.00 $800236.00 $1323200.00 $2029229.00 $2330429.00 $301200.00 N 31-jan-2008 22:02:52 31-jan-2008 2008 1 G N N N 78200 NY 03 CITY OF ONEONTA 2146 ONEONTA 360000 NY030417 1 PURCHASE REPLACEMENT BUSES $931930.00 $918071.00 $13859.00 19-mar-2007 16-mar-2007 A 16-jul-2004 MAUREEN MORITZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NY 37 ORANGE CNT 3152 GOSHEN 364510 NY37X050 0 JARC Earmarks $198193.00 $99126.00 $99067.00 21-mar-2008 20-mar-2008 A 02-aug-2006 14-jan-2008 Nina Chung $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198193.00 $198193.00 N 15-jan-2008 15:05:00 14-jan-2008 2008 1 G N N Y 78200 NY 90 ORANGE CNT 3152 GOSHEN 364510 NY90X512 3 Bus Purchase $2142047.00 $1952202.00 $189845.00 29-aug-2007 28-aug-2007 A 03-sep-2004 14-jan-2008 Maureen Moritz $0.00 $1952202.00 $0.00 $1952202.00 $274315.00 $274315.00 $0.00 $1952202.00 $2142047.00 $189845.00 N 15-jan-2008 15:21:53 14-jan-2008 2008 1 G N N N 78200 NY 90 ORANGE CNT 3152 GOSHEN 364510 NY90X561 0 Commuter Coaches & Replacement Buse $5319048.00 $4213963.00 $1105085.00 11-oct-2007 10-oct-2007 A 08-aug-2007 14-jan-2008 Maureen Moritz $0.00 $4213963.00 $0.00 $4213963.00 $1105085.00 $1105085.00 $0.00 $4213963.00 $5319048.00 $1105085.00 N 15-jan-2008 15:29:31 14-jan-2008 2008 1 G N N N 78200 NY 90 ORANGE CNT 3152 GOSHEN 364510 NY90X562 0 2004 Operating Assistance $1135616.00 $1135616.00 $0.00 08-feb-2008 07-feb-2008 A 08-aug-2007 24-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1135616.00 $1135616.00 N 15-jan-2008 15:33:30 24-jan-2008 2008 1 G N N N 78200 NY 90 ORANGE CNT 3152 GOSHEN 364510 NY90X569 0 Rehab to the Middletown Bus Hub $108000.00 $0.00 $108000.00 29-aug-2007 A 29-aug-2007 24-jan-2008 Nina Chung $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $108000.00 $108000.00 N 15-jan-2008 15:35:15 24-jan-2008 2008 1 G N N N 78200 NY 03 SC 3153 MONTICELLO 360000 NY030426 1 Construction of Bus Storage and Ad $2218797.00 $58012.00 $2160785.00 24-sep-2007 03-dec-2007 A 20-sep-2004 30-oct-2007 Maureen Dowd $0.00 $64457.62 $6445.76 $58011.86 $377477.48 $37747.75 $339729.73 $397741.59 $0.00 $1821055.41 N 30-oct-2007 2007 4 G N N Y 78200 NY 03 TOMPKINS 5475 ITHACA 363310 NY030444 0 2006 HEV Bus, City Center $689073.00 $534897.00 $154176.00 28-mar-2008 27-mar-2008 A 12-sep-2006 31-jan-2008 Maaz Choudhry $0.00 $817432.00 $289482.00 $527950.00 $1811.00 $362.00 $1449.00 $529399.00 $0.00 $159674.00 N 31-jan-2008 15:38:47 31-jan-2008 2008 1 G N N Y 78200 NY 37 TOMPKINS 5475 ITHACA 363310 NY37X010 0 NY-37-X010-00 $200000.00 $41817.00 $158183.00 01-jun-2001 31-jul-2006 A 01-jun-2001 31-jan-2008 Nina Chung $0.00 $78602.00 $36786.00 $41816.00 $4000.00 $2000.00 $2000.00 $43816.00 $0.00 $156184.00 N 31-jan-2008 15:39:28 31-jan-2008 2008 1 G N N N 78200 NY 37 TOMPKINS 5475 ITHACA 363310 NY37X053 0 2006 TCAT/Tompkins County JARC $544963.00 $0.00 $544963.00 26-sep-2006 A 26-sep-2006 14-jan-2008 Nina Chung $0.00 $323.07 $64.61 $258.46 $4500.00 $2250.00 $2250.00 $2508.46 $544963.00 $542454.54 N 31-jan-2008 16:09:18 14-jan-2008 2008 1 G N N Y 78200 NY 90 TOMPKINS 5475 ITHACA 363310 NY90X543 0 FFY 2006 Capital, Planning & Oper A $1255036.00 $1221311.00 $33725.00 28-mar-2008 27-mar-2008 A 22-aug-2006 31-jan-2008 Maaz Choundry $0.00 $7965498.00 $6755287.00 $1210211.00 $0.00 $0.00 $0.00 $1210211.00 $0.00 $44825.00 N 31-jan-2008 16:19:13 31-jan-2008 2008 1 G N N N 78200 NY 90 TOMPKINS 5475 ITHACA 363310 NY90X565 0 FFY 2007 Capital, Planning & Oper A $1245902.00 $1131902.00 $114000.00 30-nov-2007 29-nov-2007 A 17-aug-2007 31-jan-2008 Maaz Choudhry $0.00 $1502828.00 $300526.00 $1202302.00 $0.00 $0.00 $0.00 $1202302.00 $0.00 $43600.00 N 31-jan-2008 16:21:09 31-jan-2008 2008 1 G N N N 78200 NJ 38 SHORTLINE 5889 MAHWAH 360000 NJ380009 0 Retrofit 4 vehicles and training $150039.00 $0.00 $150039.00 03-jun-2005 A 03-jun-2005 Anthony Carr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78200 NJ 38 SHORTLINE 5889 MAHWAH 360000 NY380001 0 OVER THE ROAD ACCESSIBILITY $150000.00 $0.00 $150000.00 29-sep-2000 A 29-sep-2000 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78200 NJ 38 SHORTLINE 5889 MAHWAH 360000 NY380005 0 OTRB Training - FY2000 Program $6093.00 $0.00 $6093.00 30-apr-2002 A 30-apr-2002 Brian Sterman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78200 NY 03 ULSTER COUNTY 5900 KINGSTON 364240 NY030450 0 Hybrid Bus $242944.00 $0.00 $242944.00 21-sep-2006 A 21-sep-2006 25-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242944.00 $242944.00 Y 25-jan-2008 15:52:50 25-jan-2008 2008 1 G N N Y 78200 NY 90 ULSTER COUNTY 5900 KINGSTON 364240 NY90X549 0 purchase hybrid & cutaway $64644.00 $46809.00 $17835.00 20-sep-2006 03-oct-2007 A 20-sep-2006 25-jan-2008 Maureen Moritz $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64644.00 $64644.00 Y 25-jan-2008 16:27:22 25-jan-2008 2008 1 G N N N 78200 NY 90 ULSTER COUNTY 5900 KINGSTON 364240 NY90X553 0 Proj adm, bus,shelters & prev. main $1040560.00 $737214.00 $303346.00 08-dec-2006 30-mar-2007 A 08-dec-2006 31-jan-2008 Maureen Moritz $0.00 $931175.00 $193961.00 $737214.00 $0.00 $0.00 $0.00 $737214.00 $0.00 $303346.00 Y 31-jan-2008 19:33:33 31-jan-2008 2008 1 G N N N 78200 NY 37 PHIPPS 5993 NEW YORK 360010 NY37X041 0 Job Access $380072.00 $368126.00 $11946.00 17-aug-2004 06-oct-2005 A 17-aug-2004 James Goveia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78200 NY 37 SCUVPI 6147 PATCHOGUE 360010 NY37X046 1 Job Access in Suffolk County $198236.00 $198193.00 $43.00 27-dec-2006 26-dec-2006 A 02-sep-2005 James Goveia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N Y 78200 NY 03 VOP 6419 PELHAM 360010 NY030421 1 Pelham Intermodal Facilities $743296.00 $57134.00 $686162.00 24-sep-2007 03-aug-2006 A 17-aug-2004 02-nov-2006 Veronica Pelt-Hawkins Program Manager $0.00 $57134.00 $0.00 $57134.00 $0.00 $0.00 $0.00 $57134.00 $0.00 $200274.00 N 02-nov-2006 11:55:31 02-nov-2006 2006 4 G N N Y 78200 NY 03 TOFE 6637 FORT EDWARD 360000 NY030457 0 Train station design & restoration $291532.00 $54400.00 $237132.00 24-sep-2007 07-feb-2008 A 24-sep-2007 31-oct-2007 Maureen E. Moritz $0.00 $0.00 $0.00 $0.00 $364415.00 $72883.00 $291532.00 $291532.00 $0.00 $0.00 N 31-oct-2007 14:34:44 31-oct-2007 2007 4 G N N Y 78200 NY 04 COC 6644 CORNING 360000 NY040008 0 Transportation Center $446400.00 $0.00 $446400.00 20-sep-2007 A 20-sep-2007 31-jan-2008 Nina Chung $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $446400.00 $446400.00 N 31-jan-2008 09:00:14 31-jan-2008 2008 1 G N N Y 78200 NJ 38 CLASSIC CRUISERS INC 6729 LAKEWOOD 340000 NJ380014 0 one new vehicle w/WC lift and Train $29169.00 $0.00 $29169.00 06-sep-2007 A 06-sep-2007 Maaz Choudhry $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 DE 03 DELDOT 1396 DOVER 103830 DE030016 1 Wilmington to Newark Commuter Rail $2080046.00 $2060898.00 $19148.00 07-mar-2008 06-mar-2008 A 05-sep-2001 25-jan-2008 FBicchetti/ADolecki (215-656-7100) $0.00 $2876604.25 $1282987.25 $1593617.00 $608036.25 $121607.25 $486429.00 $2080046.00 $2080046.00 $0.00 N 25-jan-2008 09:36:34 25-jan-2008 2008 1 G N N N 78300 DE 03 DELDOT 1396 DOVER 103830 DE030022 0 Statewide Bus & Bus Facilities $3420020.00 $2699938.00 $720082.00 27-mar-2008 26-mar-2008 A 03-aug-2005 24-jan-2008 Bicchetti/Dolecki 215-656-7100 $0.00 $2756243.25 $551249.25 $2204994.00 $1518781.75 $303755.75 $1215026.00 $3420020.00 $3420020.00 $0.00 N 24-jan-2008 09:48:04 24-jan-2008 2008 1 G N N N 78300 DE 03 DELDOT 1396 DOVER 103830 DE030023 0 Purchase Buses $1167113.00 $1099029.00 $68084.00 24-may-2007 23-may-2007 A 14-jul-2006 28-jan-2008 FBicchetti/Dolecki (215-656-7100) $0.00 $1373786.25 $274757.25 $1099029.00 $85105.75 $17021.75 $68084.00 $1167113.00 $0.00 $0.00 N 28-jan-2008 09:37:52 28-jan-2008 2008 1 G N N Y 78300 DE 03 DELDOT 1396 DOVER 103830 DE030024 0 Purchase Buses $1278334.00 $0.00 $1278334.00 31-aug-2007 A 31-aug-2007 23-jan-2008 FBicchetti/ADolecki (215-656-7100) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1278334.00 $1278334.00 N 23-jan-2008 13:42:29 23-jan-2008 2008 1 G N N Y 78300 DE 16 DELDOT 1396 DOVER 103830 DE160025 0 Elderly & Disabled, FY05 $406515.00 $406515.00 $0.00 12-apr-2006 06-feb-2008 A 12-apr-2006 23-jan-2008 FBicchetti/Dolecki (215-656-7100) $0.00 $506880.00 $101376.00 $405504.00 $1264.00 $253.00 $1011.00 $406515.00 $406515.00 $0.00 N 23-jan-2008 13:50:33 23-jan-2008 2008 1 G N N N 78300 DE 18 DELDOT 1396 DOVER 103830 DE18X021 2 Non-Urban FY04 - FY06 $2198755.00 $1556800.00 $641955.00 27-mar-2008 26-mar-2008 A 11-mar-2005 25-jan-2008 Bicchetti/Dolecki (215-656-7100) $0.00 $2116800.00 $696827.00 $1419973.00 $924705.00 $145923.00 $778782.00 $2198755.00 $2198755.00 $0.00 N 25-jan-2008 10:00:18 25-jan-2008 2008 1 G N N N 78300 DE 18 DELDOT 1396 DOVER 103830 DE18X022 0 Non-Urban FY06 $367596.00 $367596.00 $0.00 19-mar-2008 18-mar-2008 A 15-may-2006 23-jan-2008 FBicchetti/Dolecki (215-656-7100) $0.00 $658661.00 $313795.00 $344866.00 $28412.50 $5682.50 $22730.00 $367596.00 $367596.00 $0.00 N 23-jan-2008 13:59:43 23-jan-2008 2008 1 G N N N 78300 DE 26 DELDOT 1396 DOVER 103830 DE260004 0 United We Ride $35000.00 $26815.00 $8185.00 19-may-2006 18-may-2006 A 09-feb-2005 28-jan-2008 Bicchetti/Dolecki (215-656-7100) $0.00 $31266.75 $4451.75 $26815.00 $8185.00 $0.00 $8185.00 $35000.00 $35000.00 $0.00 N 28-jan-2008 09:19:25 28-jan-2008 2008 1 G N Y N 78300 DE 26 DELDOT 1396 DOVER 103830 DE260005 1 Statewide Planning & Research $129593.00 $66071.00 $63522.00 15-sep-2005 13-dec-2007 A 04-may-2005 24-jan-2008 Bicchetti/Dolecki 215-656-7100 $0.00 $82588.75 $16517.75 $66071.00 $79402.50 $15880.50 $63522.00 $129593.00 $129593.00 $0.00 N 24-jan-2008 10:26:40 24-jan-2008 2008 1 G N N N 78300 DE 37 DELDOT 1396 DOVER 103830 DE37X004 0 JOB ACCESS FY 2006 $729834.00 $729833.00 $1.00 21-mar-2006 04-jun-2007 A 21-mar-2006 23-jan-2008 FBicchetti/Dolecki 215-656-7100 $0.00 $1459666.00 $729833.00 $729833.00 $2.00 $1.00 $1.00 $729834.00 $729834.00 $0.00 N 23-jan-2008 14:07:02 23-jan-2008 2008 1 G N N Y 78300 DE 80 DELDOT 1396 DOVER 103830 DE80X012 0 Statewide Planning & Research, FY06 $80853.00 $0.00 $80853.00 12-apr-2006 A 12-apr-2006 24-jan-2008 FBicchetti/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80853.00 $80853.00 N 24-jan-2008 10:05:33 24-jan-2008 2008 1 G N N N 78300 DE 90 DELDOT 1396 DOVER 103830 DE90X026 0 Urbanized Capital Grant, FY05 $4927835.00 $2826770.00 $2101065.00 28-dec-2005 03-oct-2007 A 28-dec-2005 28-jan-2008 Bicchetti/Dolecki (215-656-7100) $0.00 $3533462.50 $706692.50 $2826770.00 $2626331.25 $525266.25 $2101065.00 $4927835.00 $4927835.00 $0.00 N 28-jan-2008 10:05:01 28-jan-2008 2008 1 G N N N 78300 DE 90 DELDOT 1396 DOVER 103830 DE90X027 0 Urbanized Capital Grant, FY06 $8799982.00 $8402565.00 $397417.00 22-jun-2006 20-jun-2007 A 22-jun-2006 25-jan-2008 FBicchetti/Dolecki (215-656-7100) $0.00 $12509016.75 $4106451.75 $8402565.00 $496771.25 $99354.25 $397417.00 $8799982.00 $8799982.00 $0.00 N 25-jan-2008 10:06:25 25-jan-2008 2008 1 G N N N 78300 DE 90 DELDOT 1396 DOVER 103830 DE90X028 0 Urbanized Capital Grant, FY07 $11418415.00 $3760505.00 $7657910.00 29-jun-2007 06-mar-2008 A 29-jun-2007 23-jan-2008 FBicchetti/ADolecki (215-656-7100) $0.00 $4336150.00 $867230.00 $3468920.00 $9936870.00 $1987375.00 $7949495.00 $11418415.00 $11418415.00 $0.00 N 23-jan-2008 14:21:23 23-jan-2008 2008 1 G N N N 78300 DC 03 DDOT MTA 1397 WASHINGTON 110080 DC030044 0 Intermodal Transportation Center $4933988.00 $652661.00 $4281327.00 19-mar-2008 18-mar-2008 A 06-sep-2002 31-jan-2008 Brian Glenn (202-219-3562) $0.00 $789383.33 $157876.68 $631506.65 $4933988.00 $4933988.00 $0.00 $631506.65 $4933988.00 $4302481.35 N 28-jan-2008 12:00:56 31-jan-2008 2008 1 G N N N 78300 DC 16 DDOT MTA 1397 WASHINGTON 110080 DC160024 0 FY 2001 Section 5310 $303134.00 $301449.00 $1685.00 19-mar-2008 18-mar-2008 A 03-aug-2001 17-jan-2008 Sheila Byrne (215-656-7100) $0.00 $349685.34 $54974.34 $294711.00 $0.00 $0.00 $0.00 $294711.00 $303134.00 $8423.00 N 28-jan-2008 12:04:48 17-jan-2008 2008 1 G N N N 78300 DC 16 DDOT MTA 1397 WASHINGTON 110080 DC160025 0 Transportation - Elderly & Disabled $321700.00 $298119.00 $23581.00 19-mar-2008 18-mar-2008 A 10-sep-2002 17-jan-2008 Sheila Byrne $0.00 $314822.00 $77868.00 $236954.00 $0.00 $0.00 $0.00 $236954.00 $321700.00 $84746.00 N 28-jan-2008 12:09:15 17-jan-2008 2008 1 G N N N 78300 DC 16 DDOT MTA 1397 WASHINGTON 110080 DC160026 0 Transportation - Elderly & Disabled $307973.00 $297515.00 $10458.00 24-jul-2003 13-apr-2007 A 24-jul-2003 17-jan-2008 Sheila Byrne (215-656-7100) $0.00 $371229.37 $73714.37 $297515.00 $0.00 $0.00 $0.00 $297515.00 $307973.00 $10458.00 N 28-jan-2008 12:10:45 17-jan-2008 2008 1 G N N N 78300 DC 16 DDOT MTA 1397 WASHINGTON 110080 DC160027 1 Transportation - Elderly & Disabled $308401.00 $128142.00 $180259.00 15-aug-2007 14-aug-2007 A 22-jun-2004 17-jan-2008 Sheila Bryne (215-656-7100) $0.00 $160177.00 $32035.00 $128142.00 $308401.00 $308401.00 $0.00 $128142.00 $308401.00 $180259.00 N 30-jan-2008 13:06:35 17-jan-2008 2008 1 G N N N 78300 DC 16 DDOT MTA 1397 WASHINGTON 110080 DC160028 0 Transportation - Elderly and Disabl $317549.00 $151561.00 $165988.00 06-oct-2006 05-oct-2006 A 02-sep-2005 17-jan-2008 Byrne/Tarone (215)656-7100 $0.00 $189450.70 $37889.70 $151561.00 $0.00 $0.00 $0.00 $151561.00 $317549.00 $165988.00 N 30-jan-2008 13:11:09 17-jan-2008 2008 1 G N N N 78300 DC 16 DDOT MTA 1397 WASHINGTON 110080 DC160030 0 Transportation Elderly & Disabled $366156.00 $0.00 $366156.00 27-jun-2007 A 27-jun-2007 17-jan-2008 D Burns/B Glenn (202) 219-3565/3562 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $366156.00 $366156.00 N 30-jan-2008 13:21:46 17-jan-2008 2008 1 G N N N 78300 DC 16 DDOT MTA 1397 WASHINGTON 110080 DC16X029 0 Transportation - Elderly & Disabled $352246.00 $67083.00 $285163.00 28-mar-2007 27-mar-2007 A 20-sep-2006 17-jan-2008 Deborah Burns $0.00 $83854.00 $16771.00 $67083.00 $0.00 $0.00 $0.00 $67083.00 $352246.00 $285163.00 N 01-feb-2008 10:03:22 17-jan-2008 2008 1 G N N N 78300 DC 26 DDOT MTA 1397 WASHINGTON 110080 DC260039 0 United We Ride $35000.00 $30902.00 $4098.00 29-dec-2004 09-may-2007 A 29-dec-2004 17-jan-2008 UWR-Sheila Byrne (215-656-7100) $0.00 $30902.00 $0.00 $30902.00 $0.00 $0.00 $0.00 $30902.00 $35000.00 $4098.00 N 01-feb-2008 10:03:53 17-jan-2008 2008 1 G N Y N 78300 DC 80 DDOT MTA 1397 WASHINGTON 110080 DC800017 0 Metropolitan State Planning & Rese $390490.00 $388146.00 $2344.00 22-sep-2006 09-nov-2007 A 22-sep-2006 17-jan-2008 Deborah R. Burns $0.00 $472825.08 $84679.08 $388146.00 $0.00 $0.00 $0.00 $388146.00 $390490.00 $2344.00 N 31-jan-2008 09:23:42 17-jan-2008 2008 1 G N N N 78300 DC 80 DDOT MTA 1397 WASHINGTON 110080 DC800018 0 Metropolitan - State Planning & Res $415758.00 $259513.00 $156245.00 19-mar-2008 18-mar-2008 A 13-jun-2007 17-jan-2008 Deborah Burns/(202) 219-3565 $0.00 $222726.04 $17660.04 $205066.00 $0.00 $0.00 $0.00 $205066.00 $415758.00 $210692.00 N 31-jan-2008 09:26:05 17-jan-2008 2008 1 G N N N 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030038 0 CLARENDON IMPROVEMENTS $244299.00 $40001.00 $204298.00 29-sep-2000 05-oct-2005 A 29-sep-2000 24-jan-2008 PEARSON $0.00 $50000.00 $10000.00 $40000.00 $255374.00 $51075.00 $204299.00 $244299.00 $244299.00 $0.00 N 25-jan-2008 16:01:00 24-jan-2008 2008 1 G N N N 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030039 9 Largo Extension - Additional Funds $295300000.00 $280305475.00 $14994525.00 27-mar-2008 26-mar-2008 A 20-sep-2001 24-jan-2008 Deborah Burns (202)219 - 3565 $0.00 $460750798.00 $184320130.00 $276430668.00 $11899705.00 $4760394.00 $7139311.00 $283569979.00 $295300000.00 $11730021.00 N 30-jan-2008 11:35:54 24-jan-2008 2008 1 G N N Y 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030046 1 CNG Bus Purchase $15479112.00 $14729070.00 $750042.00 13-sep-2005 12-feb-2007 A 24-apr-2003 24-jan-2008 Deborah Burns $0.00 $18411338.00 $3682268.00 $14729070.00 $436213.00 $87243.00 $348970.00 $15078040.00 $15479112.00 $401072.00 N 30-jan-2008 16:18:50 24-jan-2008 2008 1 G N N N 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030048 0 Falls Church Bus Purchase $728045.00 $0.00 $728045.00 25-may-2004 A 25-may-2004 24-jan-2008 PEARSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $728045.00 $728045.00 N 30-jan-2008 16:15:16 24-jan-2008 2008 1 G N N N 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030049 0 Fair Lakes Bus Purchase $685242.00 $0.00 $685242.00 02-sep-2003 A 02-sep-2003 24-jan-2008 Lucille Pearson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $685242.00 N 29-jan-2008 11:02:52 24-jan-2008 2008 1 G N N N 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030051 0 Springfield (TAGS) Shuttle Bus Purc $489023.00 $398366.00 $90657.00 28-aug-2003 06-apr-2007 A 28-aug-2003 24-jan-2008 Lucille Pearson $0.00 $497958.00 $99592.00 $398366.00 $3000.00 $600.00 $2400.00 $400766.00 $489023.00 $88257.00 N 29-jan-2008 11:14:24 24-jan-2008 2008 1 G N N N 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030053 0 Shirlington Bus Transfer Facility $491839.00 $491591.00 $248.00 18-oct-2007 17-oct-2007 A 17-mar-2005 25-jan-2008 Deborah Burns $0.00 $614799.00 $122960.00 $491839.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 $0.00 N 29-jan-2008 15:23:41 25-jan-2008 2008 1 G N N N 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030054 1 FF 2005 5309 Rail Modernization Gra $58419181.00 $58419181.00 $0.00 26-oct-2006 25-oct-2006 A 08-aug-2005 27-oct-2007 Deborah Burns $0.00 $73023976.00 $14604795.00 $58419181.00 $0.00 $0.00 $0.00 $58419181.00 $0.00 $0.00 Y 29-oct-2007 12:46:32 27-oct-2007 2007 4 G N N N 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030056 0 FDA White Oak Transit Facility Plan $245920.00 $9397.00 $236523.00 24-mar-2008 21-mar-2008 A 12-sep-2005 24-jan-2008 Deborah Burns $0.00 $8044.00 $1609.00 $6435.00 $141425.00 $28285.00 $113140.00 $119575.00 $245920.00 $126345.00 N 29-jan-2008 15:36:25 24-jan-2008 2008 1 G N N N 78300 DC 03 WMATA 1398 WASHINGTON 510080 DC030057 0 Potomac Yard Transit Way to Crystal $786943.00 $636081.00 $150862.00 26-nov-2007 23-nov-2007 A 12-sep-2005 24-jan-2008 Deborah Burns $0.00 $791877.00 $4934.00 $786943.00 $191802.00 $191802.00 $0.00 $786943.00 $786943.00 $0.00 N 29-jan-2008 12:32:45 24-jan-2008 2008 1 G N N N 78300 DC 04 WMATA 1398 WASHINGTON 510080 DC040001 0 FF 2006 WMATA Bus $1485000.00 $0.00 $1485000.00 24-sep-2007 A 24-sep-2007 24-jan-2008 Deborah Burns 202 219-3565 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1485000.00 $1485000.00 N 30-jan-2008 12:02:54 24-jan-2008 2008 1 G N N Y 78300 DC 05 WMATA 1398 WASHINGTON 510080 DC050008 0 FF 2006 5309 Rail Modernization Gra $70359259.00 $70359249.00 $10.00 21-sep-2006 02-mar-2007 A 21-sep-2006 24-jan-2008 Deborah Burns $0.00 $87927407.00 $17568148.00 $70359259.00 $21667.00 $21667.00 $0.00 $70359259.00 $70359259.00 $0.00 N 30-jan-2008 16:33:43 24-jan-2008 2008 1 G N N N 78300 DC 05 WMATA 1398 WASHINGTON 510080 DC050009 0 FF 2007 5309 Fixed Guideway $81760796.00 $76252913.00 $5507883.00 27-mar-2008 26-mar-2008 A 24-sep-2007 24-jan-2008 D Burns/B Glenn 202-219-3565/3562 $0.00 $96748314.00 $19349663.00 $77398651.00 $5452681.00 $1090536.00 $4362145.00 $81760796.00 $0.00 $0.00 N 30-jan-2008 12:11:35 24-jan-2008 2008 1 G N N N 78300 DC 37 WMATA 1398 WASHINGTON 510080 DC37X004 3 Job Access and Reverse Commute $8352660.00 $1803734.00 $6548926.00 24-sep-2007 21-sep-2007 A 07-may-2001 24-jan-2008 Deborah Burns $0.00 $4303515.00 $2151757.00 $2151758.00 $206663.00 $103332.00 $103331.00 $2255089.00 $8352660.00 $6097571.00 N 30-jan-2008 12:14:40 24-jan-2008 2008 1 G N N N 78300 DC 40 WMATA 1398 WASHINGTON 510080 DC40X001 0 Safety and Security Improvement $10000000.00 $9847201.00 $152799.00 28-jan-2002 29-feb-2008 A 28-jan-2002 24-jan-2008 Lucille Pearson, TPM-10 $0.00 $9838126.00 $0.00 $9838126.00 $161874.00 $0.00 $161874.00 $10000000.00 $10000000.00 $0.00 N 30-jan-2008 12:20:57 24-jan-2008 2008 1 G N N N 78300 DC 40 WMATA 1398 WASHINGTON 510080 DC40X002 0 Safety and Security Improvement $50000.00 $38762.00 $11238.00 31-jan-2008 30-jan-2008 A 12-aug-2002 24-jan-2008 Lucille Pearson, TPM-10 $0.00 $34757.00 $0.00 $34757.00 $4001.00 $0.00 $4001.00 $38758.00 $50000.00 $11242.00 N 30-jan-2008 12:25:42 24-jan-2008 2008 1 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X034 0 STATION IMPROVEMENTS $12000000.00 $11986182.00 $13818.00 29-sep-1995 28-aug-2006 A 29-sep-1995 24-jan-2008 $0.00 $14982722.00 $2996544.00 $11986178.00 $17278.00 $3456.00 $13822.00 $12000000.00 $12000000.00 $0.00 N 30-jan-2008 12:27:51 24-jan-2008 2008 1 G Y N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X047 0 TRANSPORTATION ENHANCEMENTS $2400000.00 $2112892.00 $287108.00 26-may-1998 21-sep-2007 A 26-may-1998 24-jan-2008 PEARSON $0.00 $2921039.00 $584208.00 $2336831.00 $78961.00 $15792.00 $63169.00 $2400000.00 $2400000.00 $0.00 N 29-jan-2008 11:46:07 24-jan-2008 2008 1 G Y N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X061 1 Purchase of CNG Buses (CMAQ and Fle $25151727.00 $24784601.00 $367126.00 30-apr-2007 27-apr-2007 A 17-sep-2002 24-jan-2008 PEARSON $609300.00 $30980751.00 $6196151.00 $24784600.00 $458908.00 $91782.00 $367126.00 $25151726.00 $25151727.00 $1.00 N 30-jan-2008 12:42:24 24-jan-2008 2008 1 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X069 0 WEST FALLS CHURCH BUS BAYS $800000.00 $487305.00 $312695.00 24-mar-2008 21-mar-2008 A 18-jun-2002 24-jan-2008 PEARSON $0.00 $608268.00 $121654.00 $486614.00 $151237.00 $30247.00 $120990.00 $607604.00 $800000.00 $192396.00 N 29-jan-2008 11:18:26 24-jan-2008 2008 1 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X071 0 CLARENDON IMPROVEMENTS $17914.00 $0.00 $17914.00 18-jun-2002 A 18-jun-2002 24-jan-2008 PEARSON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17914.00 $17914.00 N 25-jan-2008 16:04:34 24-jan-2008 2008 1 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X073 0 FF 2003 5307 Formula Grant $99023089.00 $99023089.00 $0.00 11-may-2004 10-may-2004 A 07-aug-2003 24-jan-2008 PEARSON $0.00 $123778861.00 $24755772.00 $99023089.00 $0.00 $0.00 $0.00 $99023089.00 $99023089.00 $0.00 N 30-jan-2008 16:45:37 24-jan-2008 2008 1 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X074 0 FF 2004 5307 Formula Grant $100205614.00 $100205614.00 $0.00 10-sep-2004 31-aug-2005 A 10-sep-2004 27-oct-2007 Lucille Pearson $25051403.00 $125257017.00 $25051403.00 $100205614.00 $0.00 $0.00 $0.00 $100205614.00 $0.00 $0.00 Y 30-oct-2007 12:23:00 27-oct-2007 2007 4 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X075 0 MD/VA CMAQ and Flexible Funds $31559424.00 $31559424.00 $0.00 24-sep-2007 21-sep-2007 A 12-sep-2005 28-jan-2008 Deborah Burns $0.00 $39449280.00 $7889856.00 $31559424.00 $0.00 $0.00 $0.00 $31559424.00 $0.00 $0.00 Y 30-jan-2008 18:58:51 28-jan-2008 2008 1 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X076 1 FF 2005 5307 Formula Grant $110986102.00 $110986102.00 $0.00 27-apr-2006 31-aug-2007 A 19-aug-2005 24-jan-2008 Deborah Burns $0.00 $138526682.00 $27540580.00 $110986102.00 $205946.00 $205946.00 $0.00 $110986102.00 $110986102.00 $0.00 N 30-jan-2008 19:13:59 24-jan-2008 2008 1 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X078 0 Rosslyn Metro Access Improvements $240000.00 $74957.00 $165043.00 24-mar-2008 21-mar-2008 A 12-sep-2005 24-jan-2008 Deborah Burns (202) 219-3562 $0.00 $76343.00 $15269.00 $61074.00 $0.00 $0.00 $0.00 $61074.00 $0.00 $178926.00 N 29-jan-2008 09:01:04 24-jan-2008 2008 1 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X079 0 FF 2006 5307 Formula Grant $113491222.00 $113491212.00 $10.00 20-sep-2006 19-mar-2007 A 20-sep-2006 24-jan-2008 Deborah Burns $0.00 $141785827.00 $28294605.00 $113491222.00 $78200.00 $78200.00 $0.00 $113491222.00 $113491222.00 $0.00 N 30-jan-2008 18:44:14 24-jan-2008 2008 1 G N N N 78300 DC 90 WMATA 1398 WASHINGTON 510080 DC90X081 0 FF 2007 5307/5340 Formula Funds $120557263.00 $59178311.00 $61378952.00 27-mar-2008 26-mar-2008 A 05-feb-2008 05-feb-2008 D Burns/B Glenn 202-219-3565/3562 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 30-jan-2008 12:55:14 05-feb-2008 2008 1 G N N N 78300 DC 75 WMATA 1398 WASHINGTON 510080 IT750007 14 RAIL CONSTRUCTION $1056184073.00 $1056133057.10 $51015.90 30-jul-2007 27-jul-2007 A 17-mar-1983 24-jan-2008 Brian Glenn (202) 219-3562 $0.00 $1328224667.00 $272040594.00 $1056184073.00 $0.00 $0.00 $0.00 $1056184073.00 $1056184073.00 $0.00 N 30-jan-2008 16:10:18 24-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030064 6 CAPITAL ASSISTANCE $105251373.00 $100587751.00 $4663622.00 19-mar-2008 18-mar-2008 A 31-jan-1995 17-jan-2008 Sheila Byrne $0.00 $123615006.00 $24723006.00 $98892000.00 $7933676.00 $1586735.00 $6346941.00 $105238941.00 $105251373.00 $12432.00 N 22-jan-2008 16:18:30 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030067 4 DESIGN/CONSTRUCT INTERMODAL TERMINA $28966819.00 $7940237.00 $21026582.00 14-sep-2006 12-mar-2008 A 15-aug-1996 17-jan-2008 S. Byrne/G. Roberts (215)656-7100 $0.00 $9076151.00 $1815230.00 $7260921.00 $27132373.00 $5426475.00 $21705898.00 $28966819.00 $28966819.00 $0.00 N 24-jan-2008 09:48:03 17-jan-2008 2008 1 G N N Y 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030070 2 FIXED GUIDEWAY MARC $14092862.00 $13664853.00 $428009.00 14-mar-2008 13-mar-2008 A 15-aug-1996 17-jan-2008 Sheila Byrne $0.00 $16960609.00 $3392120.00 $13568489.00 $654493.00 $130899.00 $523594.00 $14092083.00 $14092862.00 $779.00 N 24-jan-2008 09:51:56 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030075 2 R-O-W funds for MARC Maint. Facilit $10639809.00 $6246503.00 $4393306.00 26-sep-2002 05-dec-2007 A 06-aug-1997 17-jan-2008 Sheila Byrne (215) 656-7100 $0.00 $7808119.00 $1561623.00 $6246496.00 $5489883.00 $1097977.00 $4391906.00 $10638402.00 $10639809.00 $1407.00 N 24-jan-2008 09:58:04 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030078 0 MARC Fixed Quideway $5282052.00 $5222611.00 $59441.00 25-mar-2008 24-mar-2008 A 20-aug-1999 17-jan-2008 Sheila Byrne $0.00 $5890720.00 $1178144.00 $4712576.00 $710714.00 $142143.00 $568571.00 $5281147.00 $5282052.00 $905.00 N 24-jan-2008 10:16:32 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030083 1 S5309 Statewide Capital Bus Earmark $7038228.00 $6250920.00 $787308.00 04-may-2006 03-may-2006 A 21-nov-2000 23-jan-2008 Sheila Byrne (215) 656-7100 $0.00 $7822759.00 $1571844.00 $6250915.00 $0.00 $0.00 $0.00 $6250915.00 $7038228.00 $787313.00 N 22-jan-2008 12:03:21 23-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030084 0 MARC Fixed Guideway $22761000.00 $6142527.00 $16618473.00 18-sep-2000 17-mar-2008 A 18-sep-2000 17-jan-2008 S. Byrne (215)656-7100 $0.00 $8388981.00 $1677796.00 $6711185.00 $20061850.00 $4012370.00 $16049480.00 $22760665.00 $22761000.00 $335.00 N 24-jan-2008 10:21:03 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030088 0 Statewide Bus & Bus Facilities $4934381.00 $4854782.00 $79599.00 25-sep-2001 13-jun-2007 A 25-sep-2001 23-jan-2008 Sheila Byrne 215 656-7100 $0.00 $6073258.00 $1218476.00 $4854782.00 $0.00 $0.00 $0.00 $4854782.00 $4934381.00 $79599.00 N 22-jan-2008 15:19:09 23-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030089 1 Capital New Start-MARC Midday Stora $9906431.00 $0.00 $9906431.00 13-jun-2003 A 25-sep-2001 17-jan-2008 Sheila Byrne 215 656-7100 $0.00 $0.00 $0.00 $0.00 $14446879.00 $4540448.00 $9906431.00 $9906431.00 $9906431.00 $0.00 N 25-jan-2008 08:55:55 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030091 0 MARC Fixed Guideway $7508400.00 $4376741.00 $3131659.00 25-mar-2008 24-mar-2008 A 13-sep-2002 17-jan-2008 Sheila Byrne (215) 656-7100 $0.00 $5304485.00 $1060897.00 $4243588.00 $4081015.00 $816203.00 $3264812.00 $7508400.00 $7508400.00 $0.00 N 25-jan-2008 09:20:55 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030092 2 Bus and Bus Facility $12488905.00 $12442298.00 $46607.00 14-jun-2006 09-oct-2007 A 21-jun-2002 23-jan-2008 S. Byrne/G. Roberts 215-656-7100 $0.00 $26290483.00 $13848185.00 $12442298.00 $0.00 $0.00 $0.00 $12442298.00 $12488905.00 $46607.00 N 22-jan-2008 15:45:08 23-jan-2008 2008 1 G N N Y 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030095 0 FY 2002 Section 5309 Bus $3937380.00 $3770945.00 $166435.00 28-jul-2006 27-jul-2006 A 09-sep-2002 23-jan-2008 Sheila Byrne 215-656-7100 $0.00 $4713840.00 $942893.00 $3770947.00 $0.00 $0.00 $0.00 $3770947.00 $3937380.00 $166433.00 N 23-jan-2008 07:57:59 23-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030097 0 MARC Fixed Guideway $9863000.00 $9717527.00 $145473.00 30-apr-2003 18-mar-2008 A 30-apr-2003 17-jan-2008 Sheila Byrne (215)656-7100 $0.00 $12175414.00 $2435082.00 $9740332.00 $153335.00 $30667.00 $122668.00 $9863000.00 $9863000.00 $0.00 N 25-jan-2008 10:38:05 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030099 0 FY 2003 Section 5309 Bus $6756771.00 $6075338.00 $681433.00 14-jul-2004 12-mar-2008 A 14-jul-2004 24-jan-2008 Gail McFadden-Roberts 215-656-7100 $0.00 $7293568.00 $1577931.00 $5715637.00 $0.00 $0.00 $0.00 $5715637.00 $6756771.00 $1041134.00 N 23-jan-2008 08:17:12 24-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030101 0 CENTER PLAZA Rehab $582524.00 $582524.00 $0.00 26-aug-2004 18-jan-2008 A 26-aug-2004 17-jan-2008 Sheila Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $728155.00 $145631.00 $582524.00 $582524.00 $582524.00 $0.00 N 17-jan-2008 13:35:20 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030102 0 5309 Funds for Capital Assistance $4878056.00 $4594784.00 $283272.00 25-may-2005 21-nov-2006 A 25-may-2005 24-jan-2008 Byrne McFadden Roberts 215-656-7100 $0.00 $5743497.00 $1148699.00 $4594798.00 $0.00 $0.00 $0.00 $4594798.00 $4878056.00 $283258.00 N 23-jan-2008 08:27:03 24-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030103 1 MARC FIXED GUIDEWAY FY-04 $38358934.00 $35886579.00 $2472355.00 24-apr-2006 17-mar-2008 A 10-aug-2005 17-jan-2008 S.Byrne/G McFadden-Roberts(215) 656-7100 $0.00 $44439100.00 $8887820.00 $35551280.00 $3509568.00 $701914.00 $2807654.00 $38358934.00 $38358934.00 $0.00 N 25-jan-2008 11:10:47 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030104 0 Waldorf P&R - So. MD Initiatives $4420169.00 $16757.00 $4403412.00 21-dec-2007 20-dec-2007 A 13-sep-2005 23-jan-2008 McFadden-Roberts/Byrne 215-656-7100 $0.00 $20946.00 $4189.00 $16757.00 $0.00 $0.00 $0.00 $16757.00 $4420169.00 $4403412.00 N 17-jan-2008 12:12:57 23-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030105 0 Bus/Bus Facilities $3258652.00 $2261788.00 $996864.00 26-mar-2008 25-mar-2008 A 10-aug-2006 24-jan-2008 G. Roberts/S. Byrne 215-656-7100 $0.00 $1066872.00 $216243.00 $850629.00 $0.00 $0.00 $0.00 $850629.00 $3258652.00 $2408023.00 N 23-jan-2008 08:47:01 24-jan-2008 2008 1 G N N Y 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030107 0 MARC Fixed Guideway - FFY 04/05 $34980755.00 $20092792.00 $14887963.00 29-jun-2006 13-mar-2008 A 29-jun-2006 17-jan-2008 G.McFadden-Roberts/S.Byrne(215) 656-7100 $0.00 $21454740.00 $4290949.00 $17163791.00 $22271205.00 $4454241.00 $17816964.00 $34980755.00 $34980755.00 $0.00 N 28-jan-2008 07:32:24 17-jan-2008 2008 1 G N N N 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030108 0 Commuter Bus Park N Ride $4807653.00 $1214481.00 $3593172.00 28-mar-2008 27-mar-2008 A 06-sep-2006 23-jan-2008 G McFadden-Roberts,S Byrne 215-656-7100 $0.00 $1414073.00 $282815.00 $1131258.00 $0.00 $0.00 $0.00 $1131258.00 $4807653.00 $3676395.00 N 23-jan-2008 11:28:59 23-jan-2008 2008 1 G N N Y 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030111 0 Bus & Bus Facilities $2216921.00 $2040841.00 $176080.00 27-mar-2007 26-mar-2007 A 02-mar-2007 29-jan-2008 S.Byrne/G.Roberts - 215-656-7100 $0.00 $2551052.00 $510210.00 $2040842.00 $0.00 $0.00 $0.00 $2040842.00 $2216921.00 $176079.00 N 23-jan-2008 09:42:48 29-jan-2008 2008 1 G N N Y 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030112 0 Bus/Bus Facilities $1392747.00 $0.00 $1392747.00 31-aug-2007 A 31-aug-2007 29-jan-2008 G. Roberts/S. Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1392747.00 $1392747.00 N 23-jan-2008 09:52:24 29-jan-2008 2008 1 G N N Y 78300 MD 03 MTA 1401 BALTIMORE 243990 MD030115 0 City of Rockville $971779.00 $0.00 $971779.00 06-jul-2007 A 06-jul-2007 29-jan-2008 M.Destra/S. Byrne - 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 N 23-jan-2008 09:55:26 29-jan-2008 2008 1 G N N Y 78300 MD 04 MTA 1401 BALTIMORE 243990 MD040002 1 So MD Commuter Bus Initiative $7453000.00 $363924.00 $7089076.00 28-mar-2008 27-mar-2008 A 30-apr-2007 23-jan-2008 G. Roberts/S. Byrne 215-656-7100 $0.00 $253442.00 $50688.00 $202754.00 $0.00 $0.00 $0.00 $202754.00 $4653000.00 $4450246.00 N 23-jan-2008 11:45:54 23-jan-2008 2008 1 G N N Y 78300 MD 04 MTA 1401 BALTIMORE 243990 MD040003 1 SILVER SPRING TRANSIT CENTER (FY 20 $17327140.00 $0.00 $17327140.00 24-sep-2007 A 07-jun-2007 17-jan-2008 M. Destra/S. Byrne (215)656-7100 $0.00 $0.00 $0.00 $0.00 $21658925.00 $4331785.00 $17327140.00 $17327140.00 $17327140.00 $0.00 N 28-jan-2008 16:16:16 17-jan-2008 2008 1 G N N Y 78300 MD 04 MTA 1401 BALTIMORE 243990 MD040005 0 Purchase Buses $2564390.00 $0.00 $2564390.00 01-feb-2008 A 01-feb-2008 05-feb-2008 G. Roberts/S. Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 05-feb-2008 2008 1 G N N Y 78300 MD 04 MTA 1401 BALTIMORE 243990 MD040006 0 MARC Station Earmarks $744320.00 $0.00 $744320.00 14-feb-2008 A 14-feb-2008 M.Destra/ S.Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78300 MD 05 MTA 1401 BALTIMORE 243990 MD050014 0 FY-08 MARC Preventive Maintenance $20172007.00 $8374748.00 $11797259.00 22-mar-2007 13-mar-2008 A 22-mar-2007 17-jan-2008 G.McFadden-Roberts/ S Byrne 215-656-7100 $0.00 $10447882.00 $2089576.00 $8358306.00 $14767126.00 $2953425.00 $11813701.00 $20172007.00 $20172007.00 $0.00 N 28-jan-2008 10:13:52 17-jan-2008 2008 1 G N N N 78300 MD 05 MTA 1401 BALTIMORE 243990 MD050015 0 FY06 RAIL FIXED GUIDEWAY $10176792.00 $6238639.00 $3938153.00 29-mar-2007 19-mar-2008 A 29-mar-2007 17-jan-2008 G.Roberts/S. Byrne 215-656-7100 $0.00 $6928888.00 $1385777.00 $5543111.00 $5792101.00 $1158420.00 $4633681.00 $10176792.00 $10176792.00 $0.00 N 10-jan-2008 13:08:20 17-jan-2008 2008 1 G N N N 78300 MD 05 MTA 1401 BALTIMORE 243990 MD050016 0 FY07 MARC Fixed Guideway $21514734.00 $0.00 $21514734.00 12-dec-2007 A 12-dec-2007 13-dec-2007 S.Byrne/G.M.Roberts 215-656-7100) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 13-dec-2007 2007 4 G N N N 78300 MD 05 MTA 1401 BALTIMORE 243990 MD050017 0 FY07 Metro Fixed Guideway $10875752.00 $1945869.00 $8929883.00 27-mar-2008 26-mar-2008 A 18-jan-2008 22-jan-2008 G Roberts/S Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 22-jan-2008 08:00:25 22-jan-2008 2008 1 G N N N 78300 MD 16 MTA 1401 BALTIMORE 243990 MD160031 0 FY2004 5310 $1540533.00 $1029596.00 $510937.00 19-aug-2004 13-mar-2008 A 19-aug-2004 15-oct-2007 Sheila Byrne 215-656-7100 $0.00 $1265651.00 $253130.00 $1012521.00 $0.00 $0.00 $0.00 $1012521.00 $1540533.00 $528012.00 N 01-oct-2007 11:42:43 15-oct-2007 2007 4 G N N N 78300 MD 16 MTA 1401 BALTIMORE 243990 MD160032 0 FY 2005 5310 $1611142.00 $621516.00 $989626.00 30-aug-2005 03-mar-2008 A 30-aug-2005 15-oct-2007 S. Byrne./G. McFadden 215-656-7100 $0.00 $713099.00 $142620.00 $570479.00 $0.00 $0.00 $0.00 $570479.00 $1611142.00 $1040663.00 N 01-oct-2007 11:57:23 15-oct-2007 2007 4 G N N N 78300 MD 16 MTA 1401 BALTIMORE 243990 MD16X033 0 FY 2006 5310 $1878937.00 $144255.00 $1734682.00 12-sep-2006 03-mar-2008 A 12-sep-2006 15-oct-2007 S. Byrne./G. McFadden 215-656-7100 $0.00 $292711.00 $58542.00 $234169.00 $400.00 $80.00 $320.00 $234489.00 $1878937.00 $1644448.00 N 03-oct-2007 15:45:51 15-oct-2007 2007 4 G N N N 78300 MD 16 MTA 1401 BALTIMORE 243990 MD16X034 0 FY 2007 5310 $1986299.00 $85152.00 $1901147.00 14-sep-2007 03-mar-2008 A 14-sep-2007 15-oct-2007 S. Byrne./G. McFadden 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1986299.00 $1986299.00 N 01-oct-2007 12:19:48 15-oct-2007 2007 4 G N N N 78300 MD 18 MTA 1401 BALTIMORE 243990 MD18X019 0 Rural area operating and Capital as $2768266.00 $2748320.00 $19946.00 28-feb-2007 27-feb-2007 A 03-aug-2001 15-oct-2007 Sheila Byrne 215-656-7100 $0.00 $9291288.00 $6542968.00 $2748320.00 $0.00 $0.00 $0.00 $2748320.00 $2768266.00 $19946.00 N 01-oct-2007 15:35:35 15-oct-2007 2007 4 G N N N 78300 MD 18 MTA 1401 BALTIMORE 243990 MD18X020 0 Rural Area Operating and Capital as $3039074.00 $3002830.00 $36244.00 21-mar-2008 20-mar-2008 A 03-jul-2002 15-oct-2007 Sheila Byrne 215-656-7100 $0.00 $9853873.00 $6873756.00 $2980117.00 $0.00 $0.00 $0.00 $2980117.00 $3039074.00 $58957.00 N 02-oct-2007 11:47:07 15-oct-2007 2007 4 G N N N 78300 MD 18 MTA 1401 BALTIMORE 243990 MD18X021 0 Rural Area Oper. & Capital Assistan $2748980.00 $2559089.00 $189891.00 31-jul-2003 18-oct-2007 A 31-jul-2003 15-oct-2007 Sheila Byrne 215-656-7100 $0.00 $10198877.00 $7651275.00 $2547602.00 $0.00 $0.00 $0.00 $2547602.00 $2748980.00 $201378.00 N 02-oct-2007 14:46:28 15-oct-2007 2007 4 G N N N 78300 MD 18 MTA 1401 BALTIMORE 243990 MD18X022 0 Rural Area Oper. & Capital Assistan $2743951.00 $2259310.00 $484641.00 31-jan-2008 30-jan-2008 A 20-sep-2004 15-oct-2007 Sheila Byrne 215-656-7100 $0.00 $11433043.00 $9218593.00 $2214450.00 $0.00 $0.00 $0.00 $2214450.00 $2743951.00 $529501.00 N 03-oct-2007 10:10:33 15-oct-2007 2007 4 G N N N 78300 MD 18 MTA 1401 BALTIMORE 243990 MD18X023 0 Rural Area Oper. & Capital Assistan $2867920.00 $1938892.00 $929028.00 19-sep-2005 06-mar-2008 A 19-sep-2005 15-oct-2007 G. Roberts w/Sheila Byrne 215-656-7100 $0.00 $11403077.00 $9586853.00 $1816224.00 $0.00 $0.00 $0.00 $1816224.00 $2867920.00 $1051696.00 N 04-oct-2007 11:51:24 15-oct-2007 2007 4 G N N N 78300 MD 18 MTA 1401 BALTIMORE 243990 MD18X024 0 Rural Area Oper. & Capital Assistan $4271822.00 $2299777.00 $1972045.00 21-mar-2008 20-mar-2008 A 09-jun-2006 15-oct-2007 G. Roberts /S. Byrne 215-656-7100 $0.00 $10099845.00 $8170709.00 $1929136.00 $0.00 $0.00 $0.00 $1929136.00 $4271822.00 $2342686.00 N 10-oct-2007 11:57:23 15-oct-2007 2007 4 G N N N 78300 MD 18 MTA 1401 BALTIMORE 243990 MD18X025 0 Rural Areas Capital & Operating $4486008.00 $1146231.00 $3339777.00 26-mar-2008 25-mar-2008 A 03-apr-2007 15-oct-2007 M. Destra /S. Byrne 215-656-7100 $0.00 $52552.00 $0.00 $52552.00 $0.00 $0.00 $0.00 $52552.00 $4486008.00 $4433456.00 N 11-oct-2007 07:54:50 15-oct-2007 2007 4 G N N N 78300 MD 26 MTA 1401 BALTIMORE 243990 MD260017 0 United We Ride $75000.00 $6371.00 $68629.00 24-jul-2006 12-jul-2007 A 24-jul-2006 29-jan-2008 UWR-S. Byrne/G. Roberts215-656-7100 $0.00 $6371.00 $0.00 $6371.00 $0.00 $0.00 $0.00 $6371.00 $75000.00 $68629.00 N 23-jan-2008 10:05:30 29-jan-2008 2008 1 G N Y N 78300 MD 37 MTA 1401 BALTIMORE 243990 MD37X004 1 Job Access and Reverse Commute $9953354.00 $9646975.00 $306379.00 21-mar-2008 20-mar-2008 A 12-feb-2003 29-jan-2008 Sheila Byrne (215) 656-7100 $0.00 $20721344.00 $11160483.00 $9560861.00 $0.00 $0.00 $0.00 $9560861.00 $9953354.00 $392493.00 N 23-jan-2008 11:56:28 29-jan-2008 2008 1 G N N N 78300 MD 37 MTA 1401 BALTIMORE 243990 MD37X005 0 Job Access and Reverse Commute $4051102.00 $3315186.00 $735916.00 26-mar-2008 25-mar-2008 A 19-may-2005 29-jan-2008 Sheila Byrne (215) 656-7100 $0.00 $7273764.00 $4222563.00 $3051201.00 $0.00 $0.00 $0.00 $3051201.00 $4051102.00 $999901.00 N 23-jan-2008 12:13:14 29-jan-2008 2008 1 G N N N 78300 MD 37 MTA 1401 BALTIMORE 243990 MD37X006 0 Job Access and Reverse Commute $2676190.00 $2539630.00 $136560.00 27-apr-2007 26-apr-2007 A 06-sep-2006 29-jan-2008 S. Byrne/G. Roberts (215) 656-7100 $0.00 $8980673.00 $6441041.00 $2539632.00 $0.00 $0.00 $0.00 $2539632.00 $2676190.00 $136558.00 N 23-jan-2008 12:24:02 29-jan-2008 2008 1 G N N Y 78300 MD 37 MTA 1401 BALTIMORE 243990 MD37X007 0 Job Access and Reverse Commute $1341276.00 $1295577.00 $45699.00 05-sep-2007 04-mar-2008 A 05-sep-2007 29-jan-2008 S. Byrne/G. Roberts 215-656-7100 $0.00 $3460549.00 $2373477.00 $1087072.00 $0.00 $0.00 $0.00 $1087072.00 $1341276.00 $254204.00 N 23-jan-2008 14:47:24 29-jan-2008 2008 1 G N N N 78300 MD 39 MTA 1401 BALTIMORE 243990 MD390001 0 Red/Green Line AA Study $1485000.00 $1485000.00 $0.00 28-mar-2007 06-nov-2007 A 28-mar-2007 24-jan-2008 S. Byrne/G. Roberts 215-656-7100 $0.00 $1856250.00 $371250.00 $1485000.00 $0.00 $0.00 $0.00 $1485000.00 $0.00 $0.00 Y 23-jan-2008 15:37:37 24-jan-2008 2008 1 G N N Y 78300 MD 39 MTA 1401 BALTIMORE 243990 MD390002 0 Balto Red/Green Line $1500000.00 $1500000.00 $0.00 26-jul-2007 16-oct-2007 A 26-jul-2007 24-jan-2008 S Byrne/G Roberts 215-656-7100 $0.00 $1875000.00 $375000.00 $1500000.00 $0.00 $0.00 $0.00 $1500000.00 $1500000.00 $0.00 Y 23-jan-2008 15:46:29 24-jan-2008 2008 1 G N N Y 78300 MD 57 MTA 1401 BALTIMORE 243990 MD57X001 0 New Freedom Initiatives $108151.00 $181.00 $107970.00 24-jan-2008 13-mar-2008 A 24-jan-2008 18-jan-2008 G.Roberst/S. Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 18-jan-2008 17:15:24 18-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X066 1 MARC CAPITAL/PLNG ASST $12088000.00 $10960637.00 $1127363.00 30-aug-1999 13-mar-2008 A 02-jul-1998 17-jan-2008 SHEILA BYRNE $0.00 $13632233.00 $2726446.00 $10905787.00 $1477766.00 $295553.00 $1182213.00 $12088000.00 $12088000.00 $0.00 N 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X071 3 MARC Capital/Planning Assistance $35811600.00 $33314331.00 $2497269.00 18-mar-2008 17-mar-2008 A 19-jul-2000 17-jan-2008 S. Byrne(215)656-7100 $0.00 $41562048.00 $8312405.00 $33249643.00 $3202443.00 $640489.00 $2561954.00 $35811597.00 $35811600.00 $3.00 N 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X076 0 Bus, Metro, Lt Rail, Planning & Op $33913530.00 $33913530.00 $0.00 19-oct-2007 18-oct-2007 A 22-aug-2001 17-jan-2008 Sheila Byrne 215-656-7100 $0.00 $42391913.00 $8478383.00 $33913530.00 $0.00 $0.00 $0.00 $33913530.00 $33913530.00 $0.00 Y 10-jan-2008 12:35:07 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X077 0 Operating and capital for sm. urban $2069361.00 $2069361.00 $0.00 21-dec-2007 20-dec-2007 A 09-aug-2001 17-jan-2008 Sheila Byrne 215-6567100 $0.00 $3772386.00 $1703025.00 $2069361.00 $0.00 $0.00 $0.00 $2069361.00 $2069361.00 $0.00 Y 08-jan-2008 14:13:24 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X079 1 MARC Capital & Planning Asstistanc $13426311.00 $13426311.00 $0.00 18-dec-2007 17-dec-2007 A 23-apr-2002 17-jan-2008 Sheila Byrne (215) 656-7256 $0.00 $16782888.00 $3356577.00 $13426311.00 $0.00 $0.00 $0.00 $13426311.00 $13426311.00 $0.00 N 10-jan-2008 12:46:54 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X080 0 Bus, LTR, Metro System Preservation $38331028.00 $38331028.00 $0.00 23-may-2003 18-oct-2007 A 28-mar-2002 17-jan-2008 Sheila Byrne (215) 656-7100 $0.00 $47913786.00 $9582758.00 $38331028.00 $0.00 $0.00 $0.00 $38331028.00 $38331028.00 $0.00 Y 10-jan-2008 12:41:26 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X082 1 Over the Road Coaches-5307 DC $17600000.00 $16978035.00 $621965.00 27-apr-2005 26-apr-2005 A 13-sep-2002 17-jan-2008 Sheila Byrne 215-656-7100 $0.00 $21222530.00 $4244494.00 $16978036.00 $777455.00 $155491.00 $621964.00 $17600000.00 $17600000.00 $0.00 N 17-jan-2008 12:50:36 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X083 0 Operating and Capital for Sm. Urban $2970502.00 $2922814.00 $47688.00 30-jun-2006 29-jun-2006 A 29-jul-2002 17-jan-2008 Sheila Byrne (215) 656-7100 $0.00 $4982093.00 $2059281.00 $2922812.00 $0.00 $0.00 $0.00 $2922812.00 $2970502.00 $47690.00 N 08-jan-2008 14:25:24 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X084 0 Bus, LTR, Metro System Preservation $35752881.00 $35748235.00 $4646.00 11-jan-2008 10-jan-2008 A 05-may-2003 17-jan-2008 Sheila Byrne (215) 656-7100 $0.00 $44646843.00 $8929374.00 $35717469.00 $44265.00 $8853.00 $35412.00 $35752881.00 $35752881.00 $0.00 N 22-jan-2008 16:02:25 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X086 0 Capital for Cecil County $72216.00 $69804.00 $2412.00 28-feb-2008 27-feb-2008 A 09-jul-2003 17-jan-2008 Sheila Byrne (215)656-7100 $0.00 $79605.00 $16041.00 $63564.00 $0.00 $0.00 $0.00 $63564.00 $72216.00 $8652.00 N 08-jan-2008 15:00:50 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X088 0 MARC Capital & Planning Assistance $7207944.00 $6163276.00 $1044668.00 22-sep-2003 14-feb-2008 A 22-sep-2003 17-jan-2008 Sheila Byrne (215)656-7100 $0.00 $6243710.00 $1248742.00 $4994968.00 $2766220.00 $553244.00 $2212976.00 $7207944.00 $7207944.00 $0.00 N 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X089 1 Operating & Capital for Small Urban $4913431.00 $3890484.00 $1022947.00 21-mar-2008 20-mar-2008 A 26-aug-2003 17-jan-2008 sheila byrne 215-656-7100 $0.00 $7104919.00 $3265156.00 $3839763.00 $0.00 $0.00 $0.00 $3839763.00 $4913431.00 $1073668.00 N 08-jan-2008 15:38:14 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X092 0 Op/Cap Asst Annapolis $858335.00 $828129.00 $30206.00 17-jan-2008 16-jan-2008 A 02-sep-2004 17-jan-2008 Shiela Byrne 215-656-7100 $0.00 $1853997.00 $1026226.00 $827771.00 $0.00 $0.00 $0.00 $827771.00 $858335.00 $30564.00 N 08-jan-2008 15:54:27 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X093 0 Cap Assist Cecil County $103760.00 $101094.00 $2666.00 20-sep-2004 17-jan-2007 A 20-sep-2004 17-jan-2008 Sheila Byrne 215-656-7100 $0.00 $126367.00 $25273.00 $101094.00 $0.00 $0.00 $0.00 $101094.00 $103760.00 $2666.00 N 10-jan-2008 13:40:57 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X094 0 5307 Operating & Capital - Small U $5474980.00 $4266918.00 $1208062.00 27-mar-2008 26-mar-2008 A 12-apr-2005 17-jan-2008 Gail McFadden-Roberts - 215-656-7100 $0.00 $7751912.00 $3508525.00 $4243387.00 $0.00 $0.00 $0.00 $4243387.00 $5474980.00 $1231593.00 N 10-jan-2008 15:57:00 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X095 0 LaPlata P&R, Commuter Choice, Telew $3440000.00 $2214307.00 $1225693.00 20-jun-2006 06-mar-2008 A 20-jun-2006 23-jan-2008 G. Roberts/S. Byrne 215-656-7100 $0.00 $2713893.00 $542779.00 $2171114.00 $29024.00 $5805.00 $23219.00 $2194333.00 $3440000.00 $1245667.00 N 18-jan-2008 14:23:21 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X096 0 Replacement Buses, Ridesharing Acti $4373000.00 $4264170.00 $108830.00 19-sep-2005 02-oct-2007 A 19-sep-2005 23-jan-2008 Gail McFadden-Roberts 215-656-7100 $0.00 $5330224.00 $1066045.00 $4264179.00 $525.00 $105.00 $420.00 $4264599.00 $4373000.00 $108401.00 N 18-jan-2008 14:39:22 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X097 0 MARC Capital & Planning Assistance $10502702.00 $6738513.00 $3764189.00 19-mar-2008 18-mar-2008 A 09-sep-2005 17-jan-2008 S. Byrne & G. McFadden(215)656-7100 $0.00 $7178785.00 $1435757.00 $5743028.00 $5949593.00 $1189919.00 $4759674.00 $10502702.00 $10502702.00 $0.00 N 29-jan-2008 09:29:46 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X098 1 BUS, LRT,and METRO System Preservat $37446683.00 $37282483.00 $164200.00 14-mar-2008 13-mar-2008 A 01-aug-2005 17-jan-2008 S. Byrne/G. McFadden 215-656-7100 $0.00 $46603106.00 $9320619.00 $37282487.00 $205245.00 $41049.00 $164196.00 $37446683.00 $37446683.00 $0.00 N 29-jan-2008 08:39:39 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X099 0 Cap Assist Cecil County $82560.00 $33209.00 $49351.00 18-jan-2007 17-jan-2007 A 09-sep-2005 23-jan-2008 Sheila Byrne 215-656-7100 $0.00 $41510.00 $8302.00 $33208.00 $0.00 $0.00 $0.00 $33208.00 $82560.00 $49352.00 N 15-jan-2008 12:13:22 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X100 0 Op/Cap Asst Annapolis $858335.00 $843700.00 $14635.00 18-apr-2006 01-feb-2007 A 18-apr-2006 23-jan-2008 S. Byrne/G. Roberts 215-656-7100 $0.00 $1752218.00 $908518.00 $843700.00 $0.00 $0.00 $0.00 $843700.00 $858335.00 $14635.00 N 15-jan-2008 12:20:55 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X101 0 5307 Operating & Capital - Small U $7256878.00 $6231934.00 $1024944.00 31-jan-2008 30-jan-2008 A 24-jul-2006 23-jan-2008 G. Roberts/S. Byrne - 215-656-7100 $0.00 $12995402.00 $6763968.00 $6231434.00 $0.00 $0.00 $0.00 $6231434.00 $7256878.00 $1025444.00 N 15-jan-2008 15:55:17 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X102 0 Replacement Buses and Ridesharing $3240000.00 $3112006.00 $127994.00 05-mar-2008 04-mar-2008 A 04-apr-2007 23-jan-2008 G. Roberts/S. Byrne 215-656-7100 $0.00 $3889155.00 $777830.00 $3111325.00 $0.00 $0.00 $0.00 $3111325.00 $3240000.00 $128675.00 N 18-jan-2008 14:59:35 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X103 0 Bus and LRT System Preservations $46825552.00 $44098204.00 $2727348.00 25-mar-2008 24-mar-2008 A 07-jul-2006 17-jan-2008 G McFadden-Roberts/S Byrne 215.676-7100 $0.00 $53494675.00 $10698935.00 $42795740.00 $5037265.00 $1007453.00 $4029812.00 $46825552.00 $46825552.00 $0.00 N 29-jan-2008 08:57:12 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X104 0 MARC & Mont Cty Capital Assistance $11104434.00 $1468732.00 $9635702.00 29-feb-2008 28-feb-2008 A 14-may-2007 17-jan-2008 M. Destra/S Byrne 215-656-7100 $0.00 $4509095.00 $3377508.00 $1131587.00 $12466059.00 $2493212.00 $9972847.00 $11104434.00 $11104434.00 $0.00 N 29-jan-2008 09:34:31 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X105 0 Op/Cap Asst Annapolis $858335.00 $487442.00 $370893.00 18-jan-2008 17-jan-2008 A 13-mar-2007 23-jan-2008 Michele Destra/Sheila Byrne 215-656-7100 $0.00 $916114.00 $624525.00 $291589.00 $0.00 $0.00 $0.00 $291589.00 $858335.00 $566746.00 N 16-jan-2008 08:12:05 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X106 0 Cap Assist Cecil County $47880.00 $0.00 $47880.00 15-mar-2007 A 15-mar-2007 23-jan-2008 Michele Destra/Sheila Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47880.00 $47880.00 N 16-jan-2008 08:19:39 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X107 0 5307 Operating & Capital - Small U $3177809.00 $1945235.00 $1232574.00 14-mar-2008 13-mar-2008 A 05-jan-2007 23-jan-2008 G. Roberts/S. Byrne - 215-656-7100 $0.00 $3490389.00 $1697935.00 $1792454.00 $0.00 $0.00 $0.00 $1792454.00 $3177809.00 $1385355.00 N 16-jan-2008 11:42:37 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X108 0 $48181223.00 $42126841.00 $6054382.00 27-mar-2008 26-mar-2008 A 24-jul-2007 17-jan-2008 G McFadden-Roberts &S Byrne-215 656-7100 $0.00 $50036339.00 $10007267.00 $40029072.00 $10190189.00 $2038038.00 $8152151.00 $48181223.00 $48181223.00 $0.00 N 29-jan-2008 09:46:57 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X109 0 MARC Improvements $100591.00 $0.00 $100591.00 27-apr-2007 A 27-apr-2007 30-apr-2007 M. Destra/S. Byrne (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 30-apr-2007 2007 2 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X110 0 MARC System Preservation $11149672.00 $1770066.00 $9379606.00 25-mar-2008 24-mar-2008 A 08-jun-2007 17-jan-2008 M. Destra/ S. Byrne/215-656-7100 $0.00 $3362269.00 $672455.00 $2689814.00 $10574823.00 $2114965.00 $8459858.00 $11149672.00 $11149672.00 $0.00 N 30-jan-2008 07:41:31 17-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X111 0 Op/Cap Asst Annapolis $858335.00 $0.00 $858335.00 09-may-2007 A 09-may-2007 23-jan-2008 Michele Destra/Sheila Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $858335.00 $858335.00 N 16-jan-2008 12:26:27 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X112 0 Cap Assist Cecil County $73554.00 $0.00 $73554.00 19-apr-2007 A 19-apr-2007 23-jan-2008 Michele Destra/Sheila Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73554.00 $73554.00 N 16-jan-2008 12:47:51 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X113 0 Cap Assist Cecil County $61813.00 $0.00 $61813.00 23-apr-2007 A 23-apr-2007 23-jan-2008 Michele Destra/Sheila Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61813.00 $61813.00 N 16-jan-2008 12:51:31 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X114 0 Operating Assistance Frederick City $571136.00 $440884.00 $130252.00 28-feb-2008 27-feb-2008 A 23-apr-2007 23-jan-2008 M. Destra/S. Byrne 215-656-7100 $0.00 $447269.00 $223634.00 $223635.00 $0.00 $0.00 $0.00 $223635.00 $571136.00 $347501.00 N 16-jan-2008 14:43:53 23-jan-2008 2008 1 G N N N 78300 MD 90 MTA 1401 BALTIMORE 243990 MD90X115 0 5307 Operating & Capital - Small U $6738517.00 $2047517.00 $4691000.00 26-mar-2008 25-mar-2008 A 19-jul-2007 23-jan-2008 G. Roberts/S. Byrne - 215-656-7100 $0.00 $1756183.00 $859453.00 $896730.00 $0.00 $0.00 $0.00 $896730.00 $6738517.00 $5841787.00 N 16-jan-2008 15:49:34 23-jan-2008 2008 1 G N N N 78300 MD 95 MTA 1401 BALTIMORE 243990 MD95X002 0 MARC CMAQ FUNDS $4785000.00 $0.00 $4785000.00 29-jan-2008 A 29-jan-2008 M. Destra/ S. Byrne 215- 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78300 MD 95 MTA 1401 BALTIMORE 243990 MD95X003 0 CMAQ Bus Purchase and Ridesharing $27280000.00 $425786.00 $26854214.00 28-mar-2008 27-mar-2008 A 08-feb-2008 08-feb-2008 G. Roberts/S. Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 08-feb-2008 2008 1 G N N N 78300 MD 03 MDOT 1403 Hanover 240000 MD030018 0 TRANSFER OF PROJECT SPONSO $0.00 $0.00 $0.00 W 17-jan-1979 PHIL-BONKOWSKI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 0 G Y N 78300 MD 81 MDOT 1403 Hanover 240000 MD810003 0 CONSOLIDATED PLANNING GRANT $8119151.00 $6127337.00 $1991814.00 28-mar-2008 27-mar-2008 A 22-sep-2006 27-feb-2008 G.McFadden-Roberts/S. Byrne215 656-7100 $0.00 $4838761.00 $967753.00 $3871008.00 $0.00 $0.00 $0.00 $3871008.00 $8119151.00 $4248143.00 N 27-feb-2008 2008 1 G N N N 78300 MD 81 MDOT 1403 Hanover 240000 MD810004 0 Consolidated Planning Grant $8489493.00 $0.00 $8489493.00 20-sep-2007 A 20-sep-2007 G.McFadden-Roberts/S.Byrne215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78300 MD 81 MDOT 1403 Hanover 240000 MD81X002 0 Consolidated Planning Grant $10004234.00 $10004171.00 $63.00 09-jan-2006 06-mar-2008 A 09-jan-2006 27-feb-2008 G.McFaddenRoberts/S.Byrne 215-656-7100 $0.00 $12391886.00 $2478380.00 $9913506.00 $0.00 $0.00 $0.00 $9913506.00 $10004234.00 $90728.00 N 27-feb-2008 2008 1 G N N N 78300 NJ 03 DRPA 1413 CAMDEN 420040 NJ030127 0 CAPITAL ASSISTANCE $5191542.00 $5031542.00 $160000.00 28-jul-2004 27-jul-2004 A 05-feb-1999 25-jan-2008 Janet Kampf $0.00 $6289428.00 $1257886.00 $5031542.00 $0.00 $0.00 $0.00 $5031542.00 $5191542.00 $160000.00 N 29-jan-2008 08:05:24 25-jan-2008 2008 1 G Y N N 78300 NJ 03 DRPA 1413 CAMDEN 420040 NJ030132 0 FY99 Fixed Guideway Application $5520913.00 $5390747.00 $130166.00 28-jul-2006 27-jul-2006 A 20-jan-2000 25-jan-2008 J. Kampf $0.00 $6738434.00 $1347687.00 $5390747.00 $0.00 $0.00 $0.00 $5390747.00 $5520913.00 $130166.00 N 29-jan-2008 08:06:05 25-jan-2008 2008 1 G N N N 78300 NJ 03 DRPA 1413 CAMDEN 420040 NJ030136 0 FY00 Fixed Guideway Application $5707243.00 $4922841.00 $784402.00 28-mar-2008 27-mar-2008 A 18-dec-2000 25-jan-2008 J. Kampf $0.00 $5839613.00 $1167923.00 $4671690.00 $1001085.00 $200217.00 $800868.00 $5472558.00 $5707243.00 $234685.00 N 29-jan-2008 08:06:39 25-jan-2008 2008 1 G N N N 78300 NJ 03 DRPA 1413 CAMDEN 420040 NJ030139 0 FY01 Fixed Guideway Application $5917164.00 $2516513.00 $3400651.00 25-jun-2002 11-mar-2008 A 26-sep-2001 25-jan-2008 J. Kampf $0.00 $3145407.00 $629081.00 $2516326.00 $31145.00 $6229.00 $24916.00 $2541242.00 $5917164.00 $3375922.00 N 29-jan-2008 08:09:17 25-jan-2008 2008 1 G N N N 78300 NJ 03 DRPA 1413 CAMDEN 420040 NJ030143 0 FY02 Fixed Guideway Application $6081095.00 $4423447.00 $1657648.00 21-jun-2002 11-mar-2008 A 21-jun-2002 25-jan-2008 J. Kampf $0.00 $5529407.00 $1105881.00 $4423526.00 $70593.00 $14119.00 $56474.00 $4480000.00 $6081095.00 $1601095.00 N 29-jan-2008 08:09:37 25-jan-2008 2008 1 G N N N 78300 NJ 03 DRPA 1413 CAMDEN 420040 NJ030148 0 FY03 Fixed Guideway Application $6268398.00 $2116788.00 $4151610.00 28-mar-2008 27-mar-2008 A 02-sep-2003 25-jan-2008 J. Kampf $0.00 $2438014.00 $487603.00 $1950411.00 $495445.00 $99089.00 $396356.00 $2346767.00 $6268398.00 $3921631.00 N 29-jan-2008 08:09:53 25-jan-2008 2008 1 G N N N 78300 NJ 03 DRPA 1413 CAMDEN 420040 NJ030153 0 FY04 Fixed Guideway Application $6249161.00 $3956072.00 $2293089.00 31-jan-2008 30-jan-2008 A 19-nov-2004 25-jan-2008 J. Kampf $0.00 $5000000.00 $1000000.00 $4000000.00 $0.00 $0.00 $0.00 $4000000.00 $6249161.00 $2249161.00 N 29-jan-2008 08:10:09 25-jan-2008 2008 1 G N N N 78300 NJ 03 DRPA 1413 CAMDEN 420040 NJ030157 0 FY05 Fixed Guideway Application $6234643.00 $4220886.00 $2013757.00 28-mar-2008 27-mar-2008 A 08-sep-2005 25-jan-2008 J. Kampf $0.00 $5375000.00 $1075000.00 $4300000.00 $0.00 $0.00 $0.00 $4300000.00 $6234643.00 $1934643.00 N 29-jan-2008 08:10:25 25-jan-2008 2008 1 G N N N 78300 NJ 03 DRPA 1413 CAMDEN 420040 NJ030165 0 Cruise Terminal Intermodal Facility $485888.00 $0.00 $485888.00 16-jul-2007 A 16-jul-2007 29-jan-2008 Janet Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 N 29-jan-2008 08:11:50 29-jan-2008 2008 1 G N N Y 78300 NJ 04 DRPA 1413 CAMDEN 420040 NJ040001 0 PATCO Car Rebuild/Purchase $16308000.00 $0.00 $16308000.00 25-sep-2006 A 25-sep-2006 29-jan-2008 Janet Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $5361070.00 $0.00 $5361070.00 $5361070.00 $16308000.00 $10946930.00 N 29-jan-2008 08:12:13 29-jan-2008 2008 1 G N N Y 78300 NJ 04 DRPA 1413 CAMDEN 420040 NJ040007 0 Design ferry docks in Camden, NJ $280000.00 $0.00 $280000.00 13-sep-2007 A 13-sep-2007 29-jan-2008 Janet Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280000.00 $280000.00 N 29-jan-2008 08:14:21 29-jan-2008 2008 1 G N N Y 78300 NJ 05 DRPA 1413 CAMDEN 420040 NJ050018 0 FY06 Fixed Guideway Application $6515120.00 $4165284.00 $2349836.00 27-jun-2007 26-jun-2007 A 11-sep-2006 25-jan-2008 J. Kampf $0.00 $5443900.00 $1088780.00 $4355120.00 $0.00 $0.00 $0.00 $4355120.00 $6515120.00 $2160000.00 N 29-jan-2008 08:16:40 25-jan-2008 2008 1 G N N N 78300 NJ 05 DRPA 1413 CAMDEN 420040 NJ050020 0 FY07 Fixed Guideway Application $6764198.00 $1533033.00 $5231165.00 27-dec-2007 26-dec-2007 A 11-sep-2007 25-jan-2008 J. Kampf $0.00 $1916291.00 $383258.00 $1533033.00 $83709.00 $16742.00 $66967.00 $1600000.00 $6764198.00 $5164198.00 N 29-jan-2008 08:17:19 25-jan-2008 2008 1 G N N N 78300 NJ 12 DRPA 1413 CAMDEN 420040 NJ12X001 0 PATCO Car Rebuild/Purchase $2970000.00 $113876.00 $2856124.00 28-mar-2008 27-mar-2008 A 12-sep-2006 25-jan-2008 Janet Kampf 215-656-7254 $0.00 $40506.00 $0.00 $40506.00 $2929494.00 $0.00 $2929494.00 $2970000.00 $2970000.00 $0.00 N 29-jan-2008 08:17:42 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X046 0 CAPITAL ASSISTANCE $3098454.00 $3033279.00 $65175.00 28-mar-2008 27-mar-2008 A 26-aug-1994 25-jan-2008 Janet Kampf $0.00 $3674715.00 $734943.00 $2939772.00 $198353.00 $39671.00 $158682.00 $3098454.00 $3098454.00 $0.00 N 29-jan-2008 08:18:29 25-jan-2008 2008 1 G Y N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X048 0 CAPITAL ASSISTANCE $3203504.00 $2968159.00 $235345.00 28-jan-2005 27-jan-2005 A 22-feb-1995 25-jan-2008 Janet Kampf $0.00 $3713262.00 $742652.00 $2970610.00 $291118.00 $58224.00 $232894.00 $3203504.00 $3203504.00 $0.00 N 29-jan-2008 08:18:50 25-jan-2008 2008 1 G Y N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X050 0 CAPITAL ASSISTANCE $2545561.00 $1901126.00 $644435.00 24-aug-2005 23-aug-2005 A 10-jun-1996 25-jan-2008 JANET KAMPF $0.00 $2369446.00 $473889.00 $1895557.00 $544618.00 $108924.00 $435694.00 $2331251.00 $2545561.00 $214310.00 N 29-jan-2008 08:19:08 25-jan-2008 2008 1 G Y N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X053 0 CAPITAL ASSISTANCE $2572131.00 $2011530.00 $560601.00 31-jan-2008 30-jan-2008 A 23-oct-1997 25-jan-2008 Janet Kampf $0.00 $2514414.00 $502883.00 $2011531.00 $700750.00 $140150.00 $560600.00 $2572131.00 $0.00 $0.00 N 29-jan-2008 08:19:22 25-jan-2008 2008 1 G Y N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X055 0 CAPITAL ASSISTANCE $2844632.00 $2260038.00 $584594.00 31-jan-2008 30-jan-2008 A 05-feb-1999 25-jan-2008 janet kampf $0.00 $2828912.00 $565782.00 $2263130.00 $726878.00 $145376.00 $581502.00 $2844632.00 $2844632.00 $0.00 N 29-jan-2008 08:19:34 25-jan-2008 2008 1 G Y N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X058 0 FY99 Program of Projects $2999332.00 $2599333.00 $399999.00 29-jun-2006 28-jun-2006 A 20-jan-2000 25-jan-2008 Janet Kampf $0.00 $3249165.00 $649833.00 $2599332.00 $500000.00 $100000.00 $400000.00 $2999332.00 $2999332.00 $0.00 N 29-jan-2008 08:19:56 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X060 0 FY00 Program of Projects $2670046.00 $1297727.00 $1372319.00 29-jun-2006 28-jun-2006 A 28-dec-2000 25-jan-2008 Janet Kampf $0.00 $1622159.00 $324432.00 $1297727.00 $576008.00 $115202.00 $460806.00 $1758533.00 $2670046.00 $911513.00 N 29-jan-2008 08:20:11 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X062 0 Aerial Tram Towers & Anchorages $8210675.00 $0.00 $8210675.00 12-apr-2004 A 30-aug-2002 25-jan-2008 J. Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8210675.00 $8210675.00 N 25-jan-2008 14:29:58 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X063 0 Ferry Dock Expansion/Repair $300000.00 $65245.00 $234755.00 31-jan-2007 30-jan-2007 A 21-jun-2002 25-jan-2008 .Janet Kampf $0.00 $81557.00 $16312.00 $65245.00 $293443.00 $58688.00 $234755.00 $300000.00 $300000.00 $0.00 N 29-jan-2008 08:20:37 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X064 0 FY01 Program of Projects $3875970.00 $1941936.00 $1934034.00 27-apr-2007 26-apr-2007 A 26-sep-2001 25-jan-2008 Janet Kampf $0.00 $2427418.00 $485484.00 $1941934.00 $82454.00 $16490.00 $65964.00 $2007898.00 $3875970.00 $1868072.00 N 29-jan-2008 08:20:59 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X066 0 FY02 Program of Projects $3534425.00 $695535.00 $2838890.00 30-may-2007 29-may-2007 A 27-jun-2002 25-jan-2008 Janet Kampf $0.00 $869418.00 $173883.00 $695535.00 $0.00 $0.00 $0.00 $695535.00 $3534425.00 $2838890.00 N 29-jan-2008 08:22:28 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X068 0 FY03 Program of Projects $3676099.00 $599340.00 $3076759.00 27-apr-2007 26-apr-2007 A 02-sep-2003 25-jan-2008 Janet Kampf $0.00 $749173.00 $149835.00 $599338.00 $0.00 $0.00 $0.00 $599338.00 $3676099.00 $3076761.00 N 29-jan-2008 08:22:43 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X071 0 FY04 Program of Projects $3604966.00 $960001.00 $2644965.00 22-nov-2004 11-mar-2008 A 22-nov-2004 25-jan-2008 Janet Kampf $0.00 $1140327.00 $228065.00 $912262.00 $59673.00 $11934.00 $47739.00 $960001.00 $3604966.00 $2644965.00 N 29-jan-2008 08:23:20 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X073 0 FY05 Program of Projects $3722623.00 $291358.00 $3431265.00 12-mar-2008 11-mar-2008 A 09-sep-2005 25-jan-2008 Janet Kampf 215-656-7254 $0.00 $331351.00 $66270.00 $265081.00 $668649.00 $133730.00 $534919.00 $800000.00 $3722623.00 $2922623.00 N 29-jan-2008 08:23:41 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X076 0 FY06 Program of Projects $3340602.00 $48905.00 $3291697.00 14-sep-2006 11-mar-2008 A 14-sep-2006 25-jan-2008 Janet Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $933995.00 $186799.00 $747196.00 $747196.00 $3340602.00 $2593406.00 N 29-jan-2008 08:23:57 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X080 0 FY06 Sec. 5340 PM/Public Safety $264188.00 $14274.00 $249914.00 31-jan-2008 30-jan-2008 A 03-aug-2007 25-jan-2008 J. Kampf 215-656-7254 $0.00 $17843.00 $3569.00 $14274.00 $246933.00 $49387.00 $197546.00 $211820.00 $0.00 $52368.00 N 29-jan-2008 08:24:13 25-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X083 0 FY07 Sec. 5340 GS/HD - PM/Public Sa $277230.00 $0.00 $277230.00 11-sep-2007 A 11-sep-2007 29-jan-2008 J. Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $263073.00 $52615.00 $210458.00 $210458.00 $277230.00 $66772.00 N 29-jan-2008 08:26:02 29-jan-2008 2008 1 G N N N 78300 NJ 90 DRPA 1413 CAMDEN 420040 NJ90X084 0 FY07 Program of Projects $3387856.00 $0.00 $3387856.00 11-sep-2007 A 11-sep-2007 25-jan-2008 Janet Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $1000000.00 $200000.00 $800000.00 $800000.00 $3387856.00 $2587856.00 N 29-jan-2008 08:26:50 25-jan-2008 2008 1 G N N N 78300 PA 03 LANTA 1419 ALLENTOWN 420630 PA030388 0 Lease Easton Intermodal Terminal $1967357.00 $0.00 $1967357.00 06-sep-2006 A 06-sep-2006 21-feb-2008 Cho/Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1967357.00 $1967357.00 N 21-feb-2008 10:39:27 21-feb-2008 2008 1 G N N Y 78300 PA 90 LANTA 1419 ALLENTOWN 420630 PA90X651 0 Program of Projects FFY 2008 $5370000.00 $4410000.00 $960000.00 29-feb-2008 05-mar-2008 A 29-feb-2008 29-feb-2008 F. Bicchetti/K. Crippen 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 29-feb-2008 2008 1 G N N N 78300 PA 03 AMTRAN 1420 ALTOONA 422080 PA030300 1 Transit Buses & Transfer Center $1335905.00 $1312199.00 $23706.00 30-aug-2000 26-jun-2007 A 07-may-1999 03-oct-2007 Bicchetti/Dolecki 215-656-7100 $0.00 $1640246.00 $328047.00 $1312199.00 $0.00 $0.00 $0.00 $1312199.00 $0.00 $23706.00 N 03-oct-2007 08:43:12 03-oct-2007 2007 4 G N N N 78300 PA 03 AMTRAN 1420 ALTOONA 422080 PA030317 2 Buses & Transit System Improvements $2249854.00 $2071456.00 $178398.00 13-mar-2008 12-mar-2008 A 09-nov-2000 04-oct-2007 Bicchetti/Dolecki 215-656-7100 $0.00 $2581983.00 $516401.00 $2065582.00 $0.00 $0.00 $0.00 $2065582.00 $0.00 $184272.00 N 04-oct-2007 12:40:05 04-oct-2007 2007 4 G N N N 78300 PA 03 AMTRAN 1420 ALTOONA 422080 PA030383 0 Buses and Capital Items $291534.00 $133921.00 $157613.00 24-mar-2006 12-mar-2008 A 24-mar-2006 04-oct-2007 Bicchetti/Dolecki 215-656-7100 $0.00 $138165.00 $27634.00 $110531.00 $0.00 $0.00 $0.00 $110531.00 $291534.00 $181003.00 N 04-oct-2007 13:09:37 04-oct-2007 2007 4 G N N Y 78300 PA 04 AMTRAN 1420 ALTOONA 422080 PA040015 0 TRANSIT SYSTEM IMPROVEMENTS $680130.00 $188717.00 $491413.00 13-mar-2008 12-mar-2008 A 11-sep-2006 04-oct-2007 FBicchetti/ADolecki 215-656-7100 $0.00 $175251.00 $35049.00 $140202.00 $26000.00 $5200.00 $20800.00 $161002.00 $0.00 $519128.00 N 04-oct-2007 08:23:08 04-oct-2007 2007 4 G N N Y 78300 PA 26 AMTRAN 1420 ALTOONA 422080 PA260020 0 INTEGRATED TECHNOLOGY SYSTEM $273304.00 $81849.00 $191455.00 25-sep-2006 12-mar-2008 A 25-sep-2006 04-oct-2007 Bicchetti/Dolecki - 215-656-7100 $0.00 $49262.00 $9852.00 $39410.00 $0.00 $0.00 $0.00 $39410.00 $273304.00 $233894.00 N 04-oct-2007 14:57:22 04-oct-2007 2007 4 G N N N 78300 PA 90 AMTRAN 1420 ALTOONA 422080 PA90X636 0 Operating and Planning Assistance $1013750.00 $535677.00 $478073.00 21-feb-2008 20-feb-2008 A 18-jun-2007 12-oct-2007 Bicchetti/Dolecki 215-656-7100 $0.00 $547800.00 $381154.00 $166646.00 $0.00 $0.00 $0.00 $166646.00 $1013750.00 $847104.00 N 12-oct-2007 15:29:03 12-oct-2007 2007 4 G N N N 78300 PA 04 BCTA 1422 ROCHESTER 420110 PA040025 0 Purchase Replacement Buses $464710.00 $464710.00 $0.00 21-feb-2008 20-feb-2008 A 06-jun-2007 30-jan-2008 Tony Tarone/Karen Roscher (215-656-7100) $0.00 $551295.00 $110259.00 $441036.00 $29593.00 $5919.00 $23674.00 $464710.00 $0.00 $0.00 N 30-jan-2008 10:57:51 30-jan-2008 2008 1 G N N Y 78300 PA 26 BCTA 1422 ROCHESTER 420110 PA260019 0 ITS GRANT (PHASE II MOBILITY MANGER $661855.00 $94900.00 $566955.00 22-feb-2008 21-feb-2008 A 16-aug-2005 30-jan-2008 FBicchetti/KRoscher $0.00 $118626.00 $23725.00 $94901.00 $0.00 $0.00 $0.00 $94901.00 $0.00 $566954.00 N 30-jan-2008 10:55:53 30-jan-2008 2008 1 G N N N 78300 PA 90 BCTA 1422 ROCHESTER 420110 PA90X533 1 BCTA CAPITAL PROJECTS FOR FY 04-05 $1220125.00 $887303.00 $332822.00 21-feb-2008 20-feb-2008 A 10-aug-2005 30-jan-2008 F.Bicchetti/K.Roscher $0.00 $1109131.00 $221827.00 $887304.00 $50690.00 $10138.00 $40552.00 $927856.00 $0.00 $292269.00 N 30-jan-2008 15:06:43 30-jan-2008 2008 1 G N N N 78300 PA 90 BCTA 1422 ROCHESTER 420110 PA90X590 0 FISCAL YEAR 2006 CAPITAL PROJECTS $2422867.00 $2413573.00 $9294.00 21-feb-2008 20-feb-2008 A 14-aug-2006 30-jan-2008 Tarone / Roscher (215-656-7100) $0.00 $2967484.00 $593497.00 $2373987.00 $0.00 $0.00 $0.00 $2373987.00 $0.00 $48880.00 N 30-jan-2008 11:02:01 30-jan-2008 2008 1 G N N N 78300 PA 90 BCTA 1422 ROCHESTER 420110 PA90X593 0 FISCAL YEAR 2006 CAPITAL PROJECTS $291089.00 $291089.00 $0.00 21-feb-2008 20-feb-2008 A 14-aug-2006 30-jan-2008 Tarone / Roscher (215-656-7100) $0.00 $345313.00 $69063.00 $276250.00 $18549.00 $3710.00 $14839.00 $291089.00 $0.00 $0.00 N 30-jan-2008 11:28:56 30-jan-2008 2008 1 G N N N 78300 PA 90 BCTA 1422 ROCHESTER 420110 PA90X632 0 FY 2007 Capital Projects $527200.00 $479492.00 $47708.00 19-sep-2007 18-sep-2007 A 13-jul-2007 30-jan-2008 Tony Tarone/Karen Roscher (215-656-7100) $0.00 $599365.00 $119873.00 $479492.00 $0.00 $0.00 $0.00 $479492.00 $0.00 $47708.00 N 30-jan-2008 10:53:09 30-jan-2008 2008 1 G N N N 78300 PA 90 CITY OF WASHINGTON 1424 WASHINGTON 420110 PA90X397 1 FY 1999 Capital Assistance Grant $750466.00 $750466.00 $0.00 24-mar-2008 21-mar-2008 A 13-dec-1999 24-jan-2008 Karen Roscher, 215-656-7100 $0.00 $928345.00 $185865.00 $742480.00 $8199.00 $1640.00 $6559.00 $749039.00 $750466.00 $1427.00 N 30-jan-2008 13:27:23 24-jan-2008 2008 1 G N N N 78300 PA 90 CITY OF WASHINGTON 1424 WASHINGTON 420110 PA90X464 0 FY 2002 Capital Assistance Grant $350466.00 $350466.00 $0.00 24-mar-2008 21-mar-2008 A 15-aug-2002 30-jan-2008 Florence Bicchetti $0.00 $425858.00 $85174.00 $340684.00 $0.00 $0.00 $0.00 $340684.00 $350466.00 $9782.00 N 30-jan-2008 13:41:30 30-jan-2008 2008 1 G N N N 78300 PA 90 CITY OF WASHINGTON 1424 WASHINGTON 420110 PA90X486 0 FY 2003 Capital Assistance Grant $542466.00 $227914.00 $314552.00 22-nov-2004 19-nov-2004 A 10-jul-2003 24-jan-2008 Florence Bicchetti $0.00 $284892.00 $56978.00 $227914.00 $0.00 $0.00 $0.00 $227914.00 $542466.00 $314552.00 N 30-jan-2008 13:33:44 24-jan-2008 2008 1 G N N N 78300 PA 90 CITY OF WASHINGTON 1424 WASHINGTON 420110 PA90X503 0 FY 2004 Capital Assistance Grant $250466.00 $250466.00 $0.00 26-apr-2004 21-mar-2008 A 26-apr-2004 23-jan-2008 Florence Bicchetti $0.00 $308184.00 $61636.00 $246548.00 $4898.00 $980.00 $3918.00 $250466.00 $250466.00 $0.00 N 24-jan-2008 12:50:10 23-jan-2008 2008 1 G N N N 78300 PA 90 CITY OF WASHINGTON 1424 WASHINGTON 420110 PA90X544 2 FY 2005 Capital Assistance Grant $839331.00 $799407.00 $39924.00 24-mar-2008 21-mar-2008 A 13-apr-2005 23-jan-2008 Tarone/Roscher 215-656-7100 $0.00 $992944.00 $198590.00 $794354.00 $0.00 $0.00 $0.00 $794354.00 $839331.00 $44977.00 N 23-jan-2008 2008 1 G N N N 78300 PA 90 CITY OF WASHINGTON 1424 WASHINGTON 420110 PA90X622 1 FY 2007 Capital Assistance Grant $522230.00 $272213.00 $250017.00 24-mar-2008 21-mar-2008 A 29-jan-2007 23-jan-2008 Tarone/Roscher 215-656-7100 $0.00 $292000.00 $58400.00 $233600.00 $210580.00 $42116.00 $168464.00 $402064.00 $522230.00 $120166.00 N 24-jan-2008 12:10:03 23-jan-2008 2008 1 G N N N 78300 PA 90 EMTA-ERIE 1425 ERIE 421160 PA90X411 2 OPERATING & CAPITAL ASSISTANCE $2473679.00 $2002242.00 $471437.00 29-jul-2002 25-oct-2007 A 23-jun-2000 23-oct-2007 McFaddenRoberts/Dolecki $0.00 $5676212.00 $3676872.00 $1999340.00 $6926.00 $1386.00 $5540.00 $2004880.00 $0.00 $468799.00 N 08-oct-2007 13:31:06 23-oct-2007 2007 4 G N N N 78300 PA 90 EMTA-ERIE 1425 ERIE 421160 PA90X451 1 CAPITAL & OPERATING ASSISTANCE $2744248.00 $2564608.00 $179640.00 09-nov-2007 08-nov-2007 A 23-apr-2002 23-oct-2007 McFaddenRoberts/Dolecki $0.00 $6540012.00 $4019766.00 $2520246.00 $55453.00 $11091.00 $44362.00 $2564608.00 $2744248.00 $179640.00 N 08-oct-2007 09:34:30 23-oct-2007 2007 4 G N N N 78300 PA 90 EMTA-ERIE 1425 ERIE 421160 PA90X630 0 Operating Assistance $2895635.00 $1689121.00 $1206514.00 24-may-2007 19-feb-2008 A 24-may-2007 23-oct-2007 Destra/Dolecki $0.00 $2507010.00 $1783101.00 $723909.00 $0.00 $0.00 $0.00 $723909.00 $2895635.00 $2171726.00 N 08-oct-2007 09:58:11 23-oct-2007 2007 4 G N N N 78300 PA 95 EMTA-ERIE 1425 ERIE 421160 PA95X001 0 Capital Assistance (STP) $75000.00 $15432.00 $59568.00 24-may-2007 01-feb-2008 A 24-may-2007 23-oct-2007 McFaddenRoberts/Dolecki $0.00 $16188.00 $3238.00 $12950.00 $458.00 $91.00 $367.00 $13317.00 $75000.00 $61683.00 N 08-oct-2007 10:05:03 23-oct-2007 2007 4 G N N N 78300 PA 03 WCTA 1426 GREENSBURG 420110 PA030326 3 Capital Assistance $3418403.00 $1915140.00 $1503263.00 17-aug-2006 08-feb-2008 A 27-jul-2001 29-jan-2008 Tarone/Roscher (215-656-7061) $0.00 $2381426.00 $476285.00 $1905141.00 $0.00 $0.00 $0.00 $1905141.00 $3418403.00 $1513262.00 N 29-jan-2008 17:32:55 29-jan-2008 2008 1 G N N Y 78300 PA 04 WCTA 1426 GREENSBURG 420110 PA040029 0 Capital Assistance $1207210.00 $0.00 $1207210.00 19-jul-2007 A 19-jul-2007 29-jan-2008 Tony Tarone/Karen Roscher, 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1207210.00 $1207210.00 N 29-jan-2008 17:35:35 29-jan-2008 2008 1 G N N Y 78300 PA 90 WCTA 1426 GREENSBURG 420110 PA90X613 0 Capital Assistance $1000600.00 $909359.00 $91241.00 11-feb-2008 08-feb-2008 A 07-sep-2006 29-jan-2008 Tarone/Roscher 215-656-7100 $0.00 $1038623.00 $207725.00 $830898.00 $0.00 $0.00 $0.00 $830898.00 $1000600.00 $169702.00 N 29-jan-2008 17:42:40 29-jan-2008 2008 1 G N N N 78300 PA 90 WCTA 1426 GREENSBURG 420110 PA90X642 0 Capital Assistance $1001200.00 $316460.00 $684740.00 11-feb-2008 08-feb-2008 A 02-jul-2007 29-jan-2008 Tony Tarone/Karen Roscher 215-656-7100 $0.00 $144173.00 $28835.00 $115338.00 $0.00 $0.00 $0.00 $115338.00 $1001200.00 $885862.00 N 29-jan-2008 17:46:36 29-jan-2008 2008 1 G N N N 78300 PA 95 WCTA 1426 GREENSBURG 420110 PA95X004 0 Expansion Commuter Buses (CMAQ) $1056000.00 $0.00 $1056000.00 29-jun-2007 A 29-jun-2007 29-jan-2008 Tony Tarone/Karen Roscher 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1056000.00 $1056000.00 N 29-jan-2008 17:51:20 29-jan-2008 2008 1 G N N N 78300 PA 03 CAT 1427 HARRISBURG 420890 PA030299 4 Corridor One Regional Rail Project $5027157.00 $4811553.00 $215604.00 28-jan-2008 25-jan-2008 A 20-sep-2001 29-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $6014443.00 $1202889.00 $4811554.00 $0.00 $0.00 $0.00 $4811554.00 $0.00 $215603.00 N 29-jan-2008 13:37:25 29-jan-2008 2008 1 G N N Y 78300 PA 90 CAT 1427 HARRISBURG 420890 PA90X508 1 Capital Assistance, TE, and Transfe $4307924.00 $4298512.00 $9412.00 25-feb-2008 22-feb-2008 A 27-jul-2004 28-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $5373149.00 $1074630.00 $4298519.00 $0.00 $0.00 $0.00 $4298519.00 $0.00 $9405.00 N 28-jan-2008 16:48:11 28-jan-2008 2008 1 G N N N 78300 PA 90 CAT 1427 HARRISBURG 420890 PA90X538 1 Capital Assistance, Prev Main, etc. $2365731.00 $1908036.00 $457695.00 25-feb-2008 22-feb-2008 A 18-jul-2005 28-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $2335591.00 $440934.00 $1894657.00 $0.00 $0.00 $0.00 $1894657.00 $2365731.00 $471074.00 N 28-jan-2008 17:30:23 28-jan-2008 2008 1 G N N N 78300 PA 90 CAT 1427 HARRISBURG 420890 PA90X591 1 Purchase Buses, Prev Main, tran enh $3362220.00 $2908451.00 $453769.00 25-jun-2007 22-feb-2008 A 28-jul-2006 29-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $3634007.00 $726801.00 $2907206.00 $0.00 $0.00 $0.00 $2907206.00 $3362220.00 $455014.00 N 30-jan-2008 08:26:01 29-jan-2008 2008 1 G N N N 78300 PA 90 CAT 1427 HARRISBURG 420890 PA90X611 0 CMAQ funds for new service. $1636800.00 $1636490.00 $310.00 12-feb-2008 11-feb-2008 A 12-dec-2006 29-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $1759672.00 $139545.00 $1620127.00 $0.00 $0.00 $0.00 $1620127.00 $1636800.00 $16673.00 N 30-jan-2008 08:26:25 29-jan-2008 2008 1 G N N N 78300 PA 90 CAT 1427 HARRISBURG 420890 PA90X640 0 Capital Assistance, Prev Main, etc. $3285538.00 $2699112.00 $586426.00 25-feb-2008 22-feb-2008 A 08-aug-2007 28-jan-2008 Lynch./Dolecki 215-656-7100 $0.00 $3058229.00 $611646.00 $2446583.00 $0.00 $0.00 $0.00 $2446583.00 $3285538.00 $838955.00 N 28-jan-2008 16:15:59 28-jan-2008 2008 1 G N N N 78300 PA 90 CAT 1427 HARRISBURG 420890 PA90X641 0 Bike racks for buses $50000.00 $0.00 $50000.00 09-aug-2007 A 09-aug-2007 28-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 N 28-jan-2008 14:35:01 28-jan-2008 2008 1 G N N N 78300 PA 90 CAT 1427 HARRISBURG 420890 PA90X648 0 Tansit Enhancements $810.00 $0.00 $810.00 11-sep-2007 A 11-sep-2007 28-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $810.00 N 28-jan-2008 14:41:24 28-jan-2008 2008 1 G N N N 78300 PA 95 CAT 1427 HARRISBURG 420890 PA95X013 0 Flex Funds for Bus simulator $275000.00 $272197.00 $2803.00 21-sep-2007 20-sep-2007 A 20-aug-2007 28-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $340246.00 $68049.00 $272197.00 $0.00 $0.00 $0.00 $272197.00 $275000.00 $2803.00 N 28-jan-2008 14:53:01 28-jan-2008 2008 1 G N N N 78300 PA 03 HRA 1428 HARRISBURG 420890 PA030390 0 PHASE II-REDEVELOPMENT $971779.00 $0.00 $971779.00 30-jul-2007 A 30-jul-2007 23-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 N 23-jan-2008 15:15:09 23-jan-2008 2008 1 G N N Y 78300 PA 03 PENNDOT 1429 HARRISBURG 422080 PA030256 6 KEYSTONE CORRIDOR PROJECT $32685671.00 $28525483.00 $4160188.00 08-nov-2006 07-nov-2006 A 19-aug-1997 11-jan-2008 FBicchetti/TTarone $0.00 $35656852.00 $7131369.00 $28525483.00 $5200235.00 $1040047.00 $4160188.00 $32685671.00 $0.00 $0.00 N 30-jan-2008 09:04:23 11-jan-2008 2008 1 G N N N 78300 PA 05 PENNDOT 1429 HARRISBURG 422080 PA050065 1 KEYSTONE CORRIDOR PROJECT $9374265.00 $0.00 $9374265.00 05-dec-2007 A 11-sep-2007 FBicchetti/TTarone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78300 PA 16 PENNDOT 1429 HARRISBURG 422080 PA160029 0 Capital Prog.- Vehicles & Comm Equi $4021684.00 $3798282.00 $223402.00 31-may-2007 30-may-2007 A 06-jun-2003 23-oct-2007 Florence Bicchetti $0.00 $4747851.00 $949569.00 $3798282.00 $279252.00 $55850.00 $223402.00 $4021684.00 $0.00 $0.00 N 25-oct-2007 10:23:08 23-oct-2007 2007 4 G N N N 78300 PA 16 PENNDOT 1429 HARRISBURG 422080 PA160030 1 Vehicles & Communications Equip. $4030787.00 $3970551.00 $60236.00 28-nov-2007 27-nov-2007 A 09-jun-2004 23-oct-2007 Florence Bicchetti $0.00 $4925287.00 $985056.00 $3940231.00 $113195.00 $22639.00 $90556.00 $4030787.00 $0.00 $0.00 N 25-oct-2007 11:05:58 23-oct-2007 2007 4 G N N N 78300 PA 16 PENNDOT 1429 HARRISBURG 422080 PA160031 0 Vehicles & Communications Equip. $4225614.00 $3830720.00 $394894.00 14-dec-2007 11-dec-2007 A 01-sep-2005 23-oct-2007 Florence Bicchetti $0.00 $4813796.00 $962759.00 $3851037.00 $468221.00 $93644.00 $374577.00 $4225614.00 $0.00 $0.00 N 25-oct-2007 13:24:20 23-oct-2007 2007 4 G N N N 78300 PA 16 PENNDOT 1429 HARRISBURG 422080 PA16X032 0 Vehicles & Communications Equip. $4964524.00 $4107958.00 $856566.00 26-mar-2008 25-mar-2008 A 16-nov-2006 23-oct-2007 FBicchetti/JKampf $0.00 $3917961.00 $783592.00 $3134369.00 $2287693.00 $457538.00 $1830155.00 $4964524.00 $0.00 $0.00 N 25-oct-2007 14:34:22 23-oct-2007 2007 4 G N N N 78300 PA 16 PENNDOT 1429 HARRISBURG 422080 PA16X033 0 Purchase of vehicles $5260761.00 $0.00 $5260761.00 18-sep-2007 A 18-sep-2007 FBicchetti/TTarone 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78300 PA 18 PENNDOT 1429 HARRISBURG 422080 PA18X020 0 RURAL ASSISTANCE $11266487.00 $11055693.00 $210794.00 26-jun-2001 11-sep-2007 A 26-jun-2001 22-oct-2007 Florence Bicchetti $0.00 $13819613.00 $2763920.00 $11055693.00 $263492.00 $52698.00 $210794.00 $11266487.00 $0.00 $0.00 N 01-nov-2007 12:39:58 22-oct-2007 2007 4 G N N N 78300 PA 18 PENNDOT 1429 HARRISBURG 422080 PA18X021 0 Rural Assistance $12534315.00 $12303899.00 $230416.00 27-sep-2007 26-sep-2007 A 20-aug-2002 22-oct-2007 Florence Bicchetti $0.00 $15379872.00 $3075973.00 $12303899.00 $288020.00 $57604.00 $230416.00 $12534315.00 $0.00 $0.00 N 29-nov-2007 11:00:02 22-oct-2007 2007 4 G N N N 78300 PA 18 PENNDOT 1429 HARRISBURG 422080 PA18X022 0 Rural Assistance $11119593.00 $10856072.00 $263521.00 14-may-2003 31-jul-2007 A 14-may-2003 22-oct-2007 Florence Bicchetti $0.00 $13570087.00 $2714015.00 $10856072.00 $329401.00 $65880.00 $263521.00 $11119593.00 $0.00 $0.00 N 21-dec-2007 13:04:11 22-oct-2007 2007 4 G N N N 78300 PA 18 PENNDOT 1429 HARRISBURG 422080 PA18X023 1 Rural Assistance $12647102.00 $12414257.00 $232845.00 27-feb-2008 26-feb-2008 A 20-may-2004 22-oct-2007 Florence Bicchetti $0.00 $15405307.00 $3081062.00 $12324245.00 $403571.00 $80714.00 $322857.00 $12647102.00 $0.00 $0.00 N 21-dec-2007 13:14:39 22-oct-2007 2007 4 G N N N 78300 PA 18 PENNDOT 1429 HARRISBURG 422080 PA18X024 2 Rural Assistance $11849156.00 $11219424.00 $629732.00 16-feb-2006 10-oct-2007 A 06-apr-2005 31-oct-2007 Florence Bicchetti $0.00 $14024279.00 $2804855.00 $11219424.00 $1777193.00 $355438.00 $1421755.00 $12641179.00 $0.00 $0.00 N 21-dec-2007 14:11:24 31-oct-2007 2007 4 G N N N 78300 PA 18 PENNDOT 1429 HARRISBURG 422080 PA18X025 0 Rural Assistance $17050720.00 $12558974.00 $4491746.00 26-mar-2008 25-mar-2008 A 11-apr-2006 22-oct-2007 Florence Bicchetti $0.00 $11499220.00 $2299843.00 $9199377.00 $9814178.00 $1962835.00 $7851343.00 $17050720.00 $0.00 $0.00 N 21-dec-2007 14:36:40 22-oct-2007 2007 4 G N N N 78300 PA 18 PENNDOT 1429 HARRISBURG 422080 PA18X026 0 Rural Assistance $17987069.00 $2964773.00 $15022296.00 26-mar-2008 25-mar-2008 A 18-may-2007 22-oct-2007 Bicchetti/Tarone $0.00 $1683982.00 $336796.00 $1347186.00 $20799853.00 $4159970.00 $16639883.00 $17987069.00 $0.00 $0.00 N 21-dec-2007 14:42:55 22-oct-2007 2007 4 G N N N 78300 PA 18 PENNDOT 1429 HARRISBURG 422080 PA18X028 0 New Service Development/Promotion $121000.00 $16583.00 $104417.00 06-dec-2006 03-oct-2007 A 06-dec-2006 22-oct-2007 FBicchetti/JKampf $0.00 $20728.00 $4145.00 $16583.00 $130521.00 $26104.00 $104417.00 $121000.00 $0.00 $0.00 N 22-oct-2007 2007 4 G N N N 78300 PA 80 PENNDOT 1429 HARRISBURG 422080 PA800015 0 PLANNING ASSISTANCE $3827494.00 $1302733.00 $2524761.00 26-mar-2008 25-mar-2008 A 22-jun-2007 23-oct-2007 FBicchetti/TTarone 215-656-7100 $0.00 $257245.00 $51449.00 $205796.00 $4527122.00 $905424.00 $3621698.00 $3827494.00 $0.00 $0.00 N 17-dec-2007 13:46:53 23-oct-2007 2007 4 G N N N 78300 PA 80 PENNDOT 1429 HARRISBURG 422080 PA80X011 1 PLANNING ASSISTANCE $5274396.00 $4860490.00 $413906.00 26-mar-2008 25-mar-2008 A 19-jun-2002 22-oct-2007 Florence Bicchetti $0.00 $6071743.00 $1214348.00 $4857395.00 $521251.00 $104250.00 $417001.00 $5274396.00 $0.00 $0.00 N 17-dec-2007 13:16:07 22-oct-2007 2007 4 G N N N 78300 PA 80 PENNDOT 1429 HARRISBURG 422080 PA80X012 1 PLANNING ASSISTANCE $3155503.00 $3003026.00 $152477.00 19-aug-2004 06-nov-2007 A 14-jun-2004 22-oct-2007 Florence Bicchetti $0.00 $3753117.00 $750623.00 $3002494.00 $191261.00 $38252.00 $153009.00 $3155503.00 $0.00 $0.00 N 17-dec-2007 13:18:39 22-oct-2007 2007 4 G N N N 78300 PA 80 PENNDOT 1429 HARRISBURG 422080 PA80X013 2 PLANNING ASSISTANCE $3602160.00 $3508873.00 $93287.00 22-jun-2006 12-jul-2007 A 13-jun-2005 23-oct-2007 FBicchetti/JKampf $0.00 $4386091.00 $877218.00 $3508873.00 $116609.00 $23322.00 $93287.00 $3602160.00 $0.00 $0.00 N 17-dec-2007 13:36:55 23-oct-2007 2007 4 G N N N 78300 PA 80 PENNDOT 1429 HARRISBURG 422080 PA80X014 0 PLANNING ASSISTANCE $3827494.00 $3349794.00 $477700.00 22-jun-2006 18-mar-2008 A 22-jun-2006 23-oct-2007 FBicchetti/SByrne $0.00 $3901460.00 $780292.00 $3121168.00 $882907.00 $176581.00 $706326.00 $3827494.00 $0.00 $0.00 N 17-dec-2007 13:42:00 23-oct-2007 2007 4 G N N N 78300 PA 90 PENNDOT 1429 HARRISBURG 422080 PA90X270 5 CAPITAL ASSISTANCE $50231376.00 $30573550.00 $19657826.00 15-nov-2005 07-nov-2006 A 19-aug-1997 11-jan-2008 FBicchetti/SByrne $0.00 $38216941.00 $7643391.00 $30573550.00 $24572282.00 $4914456.00 $19657826.00 $50231376.00 $0.00 $0.00 N 30-jan-2008 09:35:48 11-jan-2008 2008 1 G N N N 78300 PA 90 PENNDOT 1429 HARRISBURG 422080 PA90X598 1 Keystone Corridor Project $9625688.00 $0.00 $9625688.00 05-dec-2007 A 11-sep-2007 FBicchetti/TTarone $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78300 PA 03 CamTran 1431 JOHNSTOWN 421850 PA030369 1 Bus Replacement & Transit Center Re $2312834.00 $1822744.00 $490090.00 13-sep-2005 02-jan-2008 A 31-aug-2005 26-oct-2007 G.McFadden-Roberts/ADolecki $0.00 $1683475.00 $298761.00 $1384714.00 $1157690.00 $231538.00 $926152.00 $2310866.00 $2312834.00 $1968.00 N 26-oct-2007 15:29:56 26-oct-2007 2007 4 G N N N 78300 PA 03 CamTran 1431 JOHNSTOWN 421850 PA030392 0 Inclined Plane Rehabilitation $116614.00 $620.00 $115994.00 04-jun-2007 02-jan-2008 A 04-jun-2007 26-oct-2007 Destra/Dolecki $0.00 $400.00 $80.00 $320.00 $49500.00 $9900.00 $39600.00 $39920.00 $116614.00 $76694.00 N 26-oct-2007 16:04:20 26-oct-2007 2007 4 G N N Y 78300 PA 04 CamTran 1431 JOHNSTOWN 421850 PA040005 0 Buses & Shelters $1670130.00 $1226315.00 $443815.00 29-jun-2006 02-jan-2008 A 29-jun-2006 29-oct-2007 McFaddenRoberts/Dolecki $0.00 $1461811.00 $253045.00 $1208766.00 $21092.00 $4218.00 $16874.00 $1225640.00 $1670130.00 $444490.00 N 29-oct-2007 08:09:32 29-oct-2007 2007 4 G N N Y 78300 PA 90 CamTran 1431 JOHNSTOWN 421850 PA90X530 1 05/06 Operating $931637.00 $888994.00 $42643.00 31-aug-2005 02-jan-2008 A 30-jun-2005 26-oct-2007 McFaddenRoberts/Dolecki $0.00 $4203239.00 $3314431.00 $888808.00 $0.00 $0.00 $0.00 $888808.00 $931637.00 $42829.00 N 26-oct-2007 15:48:59 26-oct-2007 2007 4 G N N N 78300 PA 90 CamTran 1431 JOHNSTOWN 421850 PA90X637 0 07/08 Operating $1209909.00 $850000.00 $359909.00 21-jun-2007 02-jan-2008 A 21-jun-2007 26-oct-2007 McFaddenRoberts/Dolecki $0.00 $1054399.00 $754399.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 $1209909.00 $909909.00 N 26-oct-2007 16:12:21 26-oct-2007 2007 4 G N N N 78300 PA 90 LCTA 1432 KINGSTON 429620 PA90X460 0 Demo&Constr/PrevMaint/ADA/Misc.Equi $6244355.00 $6182794.00 $61561.00 23-jul-2002 14-jan-2008 A 23-jul-2002 30-jan-2008 Janet Kampf $0.00 $7728498.00 $1545703.00 $6182795.00 $0.00 $0.00 $0.00 $6182795.00 $0.00 $61560.00 N 30-jan-2008 12:47:42 30-jan-2008 2008 1 G N N N 78300 PA 90 LCTA 1432 KINGSTON 429620 PA90X491 0 P/M, ADA, Purchase Buses, Transit E $1943025.00 $1924932.00 $18093.00 15-jan-2008 14-jan-2008 A 06-aug-2003 30-jan-2008 J. Garrity/M. Tornello $0.00 $2406165.00 $481233.00 $1924932.00 $0.00 $0.00 $0.00 $1924932.00 $0.00 $18093.00 N 30-jan-2008 12:52:13 30-jan-2008 2008 1 G N N N 78300 PA 90 LCTA 1432 KINGSTON 429620 PA90X507 0 P.M./ADA/TireLease/T.E./Bus Purchas $1631187.00 $1621078.00 $10109.00 24-aug-2007 23-aug-2007 A 12-may-2004 30-jan-2008 Janet Kampf $0.00 $2026347.00 $405269.00 $1621078.00 $0.00 $0.00 $0.00 $1621078.00 $0.00 $10109.00 N 30-jan-2008 14:21:46 30-jan-2008 2008 1 G N N N 78300 PA 90 LCTA 1432 KINGSTON 429620 PA90X549 2 Capital Assistance $2537889.00 $2507300.00 $30589.00 24-aug-2007 23-aug-2007 A 08-jun-2005 30-jan-2008 T. Tarone/J. Kampf, 215-656-7100 $0.00 $3134123.00 $626824.00 $2507299.00 $0.00 $0.00 $0.00 $2507299.00 $0.00 $30590.00 N 30-jan-2008 14:30:26 30-jan-2008 2008 1 G N N N 78300 PA 90 LCTA 1432 KINGSTON 429620 PA90X585 1 Preventive Maintenance $1571229.00 $1564717.00 $6512.00 29-jan-2007 24-jan-2008 A 09-may-2006 31-jan-2008 Tarone/J. Kampf 215-656-7100 $0.00 $1955899.00 $391182.00 $1564717.00 $0.00 $0.00 $0.00 $1564717.00 $0.00 $6512.00 N 31-jan-2008 10:35:32 31-jan-2008 2008 1 G N N N 78300 PA 90 LCTA 1432 KINGSTON 429620 PA90X639 0 P/M;ADA;Lease Tires;T/E; Shop Equip $1892706.00 $796287.00 $1096419.00 25-jun-2007 11-feb-2008 A 25-jun-2007 30-jan-2008 Tony Tarone/Janet Kampf 215-656-7100 $0.00 $985948.00 $197190.00 $788758.00 $0.00 $0.00 $0.00 $788758.00 $0.00 $1103948.00 N 30-jan-2008 14:50:08 30-jan-2008 2008 1 G N N N 78300 PA 04 RRTA 1434 LANCASTER 421650 PA040009 0 Lancaster Intermodal Center $2422325.00 $14176.00 $2408149.00 30-apr-2007 05-mar-2008 A 30-apr-2007 29-jan-2008 Janet Kampf/Karen Crippen $0.00 $15266.00 $3054.00 $12212.00 $1320078.00 $264016.00 $1056062.00 $1068274.00 $2422325.00 $1354051.00 N 29-jan-2008 16:52:59 29-jan-2008 2008 1 G N N Y 78300 PA 37 RRTA 1434 LANCASTER 421650 PA37X028 0 Access to Jobs $224252.00 $35000.00 $189252.00 28-dec-2007 27-dec-2007 A 12-dec-2007 29-jan-2008 Janet Kampf $0.00 $70000.00 $35000.00 $35000.00 $378504.00 $189252.00 $189252.00 $224252.00 $224252.00 $0.00 N 30-jan-2008 10:28:05 29-jan-2008 2008 1 G N N N 78300 PA 90 RRTA 1434 LANCASTER 421650 PA90X368 0 OPER, CAP AND PLNG ASST ROJ $1619607.00 $1586015.00 $33592.00 20-sep-2006 19-sep-2006 A 06-aug-1998 29-jan-2008 Karen Crippen $0.00 $1983311.00 $397296.00 $1586015.00 $1993.00 $401.00 $1592.00 $1587607.00 $1619607.00 $32000.00 N 29-jan-2008 17:02:12 29-jan-2008 2008 1 G N N N 78300 PA 90 RRTA 1434 LANCASTER 421650 PA90X439 3 Amendment #4: add`l CMAQ funding $2929407.00 $2887153.00 $42254.00 16-aug-2005 11-mar-2008 A 15-aug-2001 29-jan-2008 J. Kampf/Burick $0.00 $4492347.00 $1624214.00 $2868133.00 $77096.00 $15822.00 $61274.00 $2929407.00 $2929407.00 $0.00 N 29-jan-2008 17:17:34 29-jan-2008 2008 1 G N N N 78300 PA 90 RRTA 1434 LANCASTER 421650 PA90X522 1 Capital & Planning Assistance $3027310.00 $2882551.00 $144759.00 24-jan-2008 23-jan-2008 A 27-jul-2004 29-jan-2008 Karen Crippen $0.00 $5578723.00 $2696447.00 $2882276.00 $0.00 $0.00 $0.00 $2882276.00 $3027310.00 $145034.00 N 29-jan-2008 17:26:09 29-jan-2008 2008 1 G N N N 78300 PA 90 RRTA 1434 LANCASTER 421650 PA90X588 0 Paradise Station Engineering/Design $80000.00 $30090.00 $49910.00 07-sep-2006 05-mar-2008 A 07-sep-2006 29-jan-2008 Karen Crippen/Janet Kampf $0.00 $36638.00 $7328.00 $29310.00 $55863.00 $11173.00 $44690.00 $74000.00 $80000.00 $6000.00 N 29-jan-2008 17:36:13 29-jan-2008 2008 1 G N N N 78300 PA 90 RRTA 1434 LANCASTER 421650 PA90X589 1 Add Fare Collection Eqpt. Line Item $3742182.00 $3592807.00 $149375.00 14-sep-2006 07-jan-2008 A 20-jun-2006 29-jan-2008 J. Kampf/Karen Crippen $0.00 $5276199.00 $1724902.00 $3551297.00 $60926.00 $12185.00 $48741.00 $3600038.00 $3742182.00 $142144.00 N 29-jan-2008 18:06:13 29-jan-2008 2008 1 G N N N 78300 PA 90 RRTA 1434 LANCASTER 421650 PA90X638 0 Capital & Operating Assistance $3506448.00 $1828021.00 $1678427.00 27-jun-2007 11-mar-2008 A 27-jun-2007 29-jan-2008 J. Kampf/Karen Crippen $0.00 $2294669.00 $797763.00 $1496906.00 $1398073.00 $279615.00 $1118458.00 $2615364.00 $3506448.00 $891084.00 N 29-jan-2008 18:20:39 29-jan-2008 2008 1 G N N N 78300 PA 95 RRTA 1434 LANCASTER 421650 PA95X014 0 CMAQ funding for Park n Ride ops $80000.00 $62315.00 $17685.00 20-aug-2007 17-sep-2007 A 20-aug-2007 29-jan-2008 J. Kampf/Crippen $0.00 $77894.00 $15579.00 $62315.00 $0.00 $0.00 $0.00 $62315.00 $80000.00 $17685.00 N 29-jan-2008 18:23:57 29-jan-2008 2008 1 G N N N 78300 PA 03 CITY OF PHILADELPHIA 1438 PHILADELPHIA 420040 PA030262 0 CAPITAL ASSISTANCE $1100000.00 $715497.00 $384503.00 04-aug-2004 30-mar-2007 A 17-jan-1996 30-jul-2007 JANET KAMPF $0.00 $2146764.35 $1416798.94 $729965.41 $30204.22 $6040.84 $24163.38 $754128.79 $0.00 $345871.21 Y 30-jul-2007 2007 3 G Y N N 78300 PA 03 CITY OF PHILADELPHIA 1438 PHILADELPHIA 420040 PA032001 1 MINORITY ASSISTANCE $674887.00 $333182.00 $341705.00 30-sep-1981 29-sep-2004 A 30-sep-1981 26-may-2004 OWENS $0.00 $843608.00 $168721.00 $674887.00 $0.00 $0.00 $0.00 $674887.00 $674887.00 $0.00 Y 26-may-2004 11:24:00 26-may-2004 000000000000000000000000000000 2004 2 G Y N N 78300 PA 04 CITY OF PHILADELPHIA 1438 PHILADELPHIA 420040 PA040032 2 Chestnut Hill Parking Lots $247500.00 $0.00 $247500.00 29-nov-2007 A 13-sep-2007 31-jan-2008 JANET KAMPF 215-656-7254 $0.00 $85466.40 $83175.00 $2291.40 $309375.00 $61875.00 $247500.00 $249791.40 $0.00 $-2291.40 N 31-jan-2008 14:57:16 31-jan-2008 2008 1 G N N Y 78300 PA 90 CITY OF PHILADELPHIA 1438 PHILADELPHIA 420040 PA90X438 1 Independence Mall Gateway elevators $6431171.00 $6411843.00 $19328.00 20-feb-2008 19-feb-2008 A 27-sep-2002 31-jan-2008 J. Kampf 215-656-7254 $0.00 $8160068.58 $1632013.81 $6528054.77 $1516998.71 $1516998.71 $0.00 $6528054.77 $0.00 $-96883.77 N 31-jan-2008 15:53:05 31-jan-2008 2008 1 G N N N 78300 PA 03 PAAC 1441 PITTSBURGH 420110 PA030227 7 CAPITAL ASSISTANCE $174708040.00 $137419124.00 $37288916.00 25-feb-1999 13-mar-2008 A 29-oct-1992 28-jan-2008 Karen Crippen $0.00 $171245773.00 $34255000.00 $136990773.00 $43687.00 $0.00 $43687.00 $137034460.00 $0.00 $37673580.00 N 28-jan-2008 15:53:56 28-jan-2008 2008 1 G Y N N 78300 PA 03 PAAC 1441 PITTSBURGH 420110 PA030261 13 CAPITAL ASSISTANCE $216072271.00 $214326649.00 $1745622.00 28-mar-2008 27-mar-2008 A 15-aug-1995 29-jan-2008 Karen Crippen $0.00 $266886584.00 $53377317.00 $213509267.00 $236866.00 $47373.00 $189493.00 $213698760.00 $0.00 $2373511.00 N 29-jan-2008 11:15:57 29-jan-2008 2008 1 G N N N 78300 PA 03 PAAC 1441 PITTSBURGH 420110 PA030266 1 CAPITAL ASSISTANCE $11096185.00 $3545611.00 $7550574.00 24-aug-2001 09-jan-2007 A 19-sep-1995 29-jan-2008 Karen Crippen $0.00 $4419101.00 $883820.00 $3535281.00 $0.00 $0.00 $0.00 $3535281.00 $0.00 $7560904.00 N 29-jan-2008 11:55:26 29-jan-2008 2008 1 G N N N 78300 PA 03 PAAC 1441 PITTSBURGH 420110 PA030285 1 FY 98 FIXED GUIDEWAY $9753440.00 $9426575.00 $326865.00 28-mar-2008 27-mar-2008 A 11-may-1998 29-jan-2008 Karen Crippen $0.00 $11779048.00 $2355810.00 $9423238.00 $7017.00 $1403.00 $5614.00 $9428852.00 $0.00 $324588.00 N 29-jan-2008 12:03:11 29-jan-2008 2008 1 G Y N N 78300 PA 03 PAAC 1441 PITTSBURGH 420110 PA030302 5 FY 1999 - 2004 FIXED GUIDEWAY $74328907.00 $71348177.00 $2980730.00 20-mar-2008 19-mar-2008 A 15-nov-1999 29-jan-2008 Karen Crippen $0.00 $88881139.00 $17776228.00 $71104911.00 $277628.00 $55526.00 $222102.00 $71327013.00 $0.00 $3001894.00 N 29-jan-2008 13:49:26 29-jan-2008 2008 1 G N N N 78300 PA 03 PAAC 1441 PITTSBURGH 420110 PA030315 7 North Shore Connector LRT Project $203893613.00 $105419551.00 $98474062.00 20-mar-2008 19-mar-2008 A 13-feb-2001 29-jan-2008 Tarone/Crippen 215-656-7100 $0.00 $113914415.00 $22782883.00 $91131532.00 $53355984.00 $10671197.00 $42684787.00 $133816319.00 $0.00 $15077294.00 N 29-jan-2008 14:04:29 29-jan-2008 2008 1 G N N Y 78300 PA 03 PAAC 1441 PITTSBURGH 420110 PA030367 0 FY 2003 & 2004 Bus Procurement $6629524.00 $6587651.00 $41873.00 22-dec-2004 06-sep-2007 A 22-dec-2004 29-jan-2008 Karen Crippen $0.00 $8234245.00 $1646849.00 $6587396.00 $0.00 $0.00 $0.00 $6587396.00 $0.00 $42128.00 N 29-jan-2008 14:10:35 29-jan-2008 2008 1 G N N N 78300 PA 04 PAAC 1441 PITTSBURGH 420110 PA040038 0 FY 2006 & 2007 Bus Procurement $3264499.00 $0.00 $3264499.00 25-mar-2008 A 25-mar-2008 27-mar-2008 Karen Crippen/Tony Tarone (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 27-mar-2008 2008 1 G N N Y 78300 PA 05 PAAC 1441 PITTSBURGH 420110 PA050066 1 FY 2006 Fixed Guideway Mod. $42331899.00 $32746578.00 $9585321.00 22-may-2007 19-mar-2008 A 04-aug-2006 29-jan-2008 Tony Tarone/Karen Crippen (215-656-7100) $0.00 $39408846.00 $7881769.00 $31527077.00 $2842827.00 $568565.00 $2274262.00 $33801339.00 $0.00 $8530560.00 N 29-jan-2008 14:22:10 29-jan-2008 2008 1 G N N N 78300 PA 37 PAAC 1441 PITTSBURGH 420110 PA37X025 1 2004 - 2005 JARC APPLICATION $12582340.00 $7891360.00 $4690980.00 20-mar-2008 19-mar-2008 A 31-aug-2005 29-jan-2008 Bicchetti/Crippen $0.00 $13647580.00 $6823790.00 $6823790.00 $23867.00 $11933.00 $11934.00 $6835724.00 $0.00 $5746616.00 N 29-jan-2008 14:41:21 29-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X321 1 OPER, CAP & PLNG ASST $18817328.00 $18761302.00 $56026.00 28-mar-2008 27-mar-2008 A 22-dec-1995 29-jan-2008 Karen Crippen $0.00 $228136292.00 $209379141.00 $18757151.00 $5150.00 $1030.00 $4120.00 $18761271.00 $0.00 $56057.00 N 29-jan-2008 14:49:05 29-jan-2008 2008 1 G Y N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X359 7 FY 1998-2004 FLEX GRANT $53959940.00 $53470333.00 $489607.00 20-mar-2008 19-mar-2008 A 16-feb-1999 29-jan-2008 Karen Crippen $0.00 $67859522.00 $14800163.00 $53059359.00 $0.00 $0.00 $0.00 $53059359.00 $0.00 $900581.00 N 29-jan-2008 15:40:56 29-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X380 0 FY 1999 CAPITAL PROGRAM $22371363.00 $22342573.00 $28790.00 21-sep-2007 20-sep-2007 A 15-mar-1999 29-jan-2008 Karen Crippen $0.00 $27927814.00 $5585563.00 $22342251.00 $34233.00 $6847.00 $27386.00 $22369637.00 $0.00 $1726.00 N 29-jan-2008 15:49:09 29-jan-2008 2008 1 G Y N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X429 2 Additional 1602 for East Busway Ext $5094414.00 $3911373.00 $1183041.00 29-oct-2003 11-may-2006 A 24-jul-2001 29-jan-2008 Karen Crippen $0.00 $4862728.00 $972546.00 $3890182.00 $0.00 $0.00 $0.00 $3890182.00 $0.00 $1204232.00 N 29-jan-2008 15:59:50 29-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X430 2 FY 2001-2002 BLOCK GRANT $57471666.00 $57401199.00 $70467.00 16-apr-2002 05-mar-2008 A 02-apr-2001 30-jan-2008 Karen Crippen $0.00 $71921069.00 $14584214.00 $57336855.00 $16467.00 $3293.00 $13174.00 $57350029.00 $0.00 $121637.00 N 30-jan-2008 10:03:37 30-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X482 1 FY 2003 BLOCK GRANT - Additional F $39929950.00 $39929950.00 $0.00 22-feb-2008 21-feb-2008 A 20-may-2003 30-jan-2008 Karen Crippen $0.00 $49982698.00 $10224818.00 $39757880.00 $78909.00 $15782.00 $63127.00 $39821007.00 $0.00 $108943.00 N 30-jan-2008 12:13:09 30-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X513 4 FY 2004-05 BLOCK GRANT $61834309.00 $60788353.00 $1045956.00 31-aug-2005 27-mar-2008 A 01-jul-2004 29-jan-2008 Bicchetti/Crippen $0.00 $75756745.00 $15151349.00 $60605396.00 $276903.00 $55381.00 $221522.00 $60826918.00 $0.00 $1007391.00 N 29-jan-2008 16:25:59 29-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X535 0 NORTH SHORE FLEX FUNDS $11013000.00 $9565066.00 $1447934.00 31-aug-2005 19-mar-2008 A 31-aug-2005 29-jan-2008 Karen Crippen $0.00 $11073703.00 $2214741.00 $8858962.00 $2240959.00 $448192.00 $1792767.00 $10651729.00 $0.00 $361271.00 N 29-jan-2008 16:45:28 29-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X545 2 FY 2005 FLEX FUNDING - ADD`L FUNDS $31972200.00 $28800000.00 $3172200.00 13-oct-2006 12-oct-2006 A 13-apr-2005 29-jan-2008 Karen Crippen $0.00 $36000000.00 $7200000.00 $28800000.00 $0.00 $0.00 $0.00 $28800000.00 $0.00 $3172200.00 N 29-jan-2008 16:50:29 29-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X569 0 FY 2005-06 BLOCK GRANT $27820445.00 $24882068.00 $2938377.00 28-mar-2008 27-mar-2008 A 14-jun-2006 29-jan-2008 Tarone/Crippen 215-656-7100 $0.00 $30645426.00 $6129085.00 $24516341.00 $697820.00 $139564.00 $558256.00 $25074597.00 $0.00 $2745848.00 N 29-jan-2008 17:03:02 29-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X618 0 FY 2006 North Shore Flex $18400000.00 $3941695.00 $14458305.00 28-mar-2008 27-mar-2008 A 07-nov-2006 29-jan-2008 Tarone/Crippen (215-656-7100) $0.00 $4686541.00 $937308.00 $3749233.00 $558657.00 $111731.00 $446926.00 $4196159.00 $0.00 $14203841.00 N 29-jan-2008 17:10:53 29-jan-2008 2008 1 G N N N 78300 PA 90 PAAC 1441 PITTSBURGH 420110 PA90X646 0 FY 2007 BLOCK GRANT $28541446.00 $19252491.00 $9288955.00 30-jul-2007 27-mar-2008 A 30-jul-2007 29-jan-2008 Tony Tarone/Karen Crippen 215-656-7100 $0.00 $18219366.00 $3643873.00 $14575493.00 $3131710.00 $626342.00 $2505368.00 $17080861.00 $0.00 $11460585.00 N 29-jan-2008 17:14:37 29-jan-2008 2008 1 G N N N 78300 PA 95 PAAC 1441 PITTSBURGH 420110 PA95X009 0 Edgewood Train Station (STP) $250000.00 $192789.00 $57211.00 24-jan-2008 23-jan-2008 A 06-jul-2007 29-jan-2008 Tony Tarone/Karen Crippen 215-656-7100 $0.00 $184789.00 $0.00 $184789.00 $3000.00 $0.00 $3000.00 $187789.00 $0.00 $62211.00 N 29-jan-2008 17:20:31 29-jan-2008 2008 1 G N N N 78300 PA 95 PAAC 1441 PITTSBURGH 420110 PA95X016 0 FY 2007 North Shore Flex - CMAQ $5000000.00 $0.00 $5000000.00 06-jul-2007 A 06-jul-2007 30-jan-2008 Tony Tarone/Karen Crippen (215-656-7100) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5000000.00 N 30-jan-2008 09:50:19 30-jan-2008 2008 1 G N N N 78300 PA 03 BARTA 1442 READING 421170 PA030271 8 Addt`l funds for Intermodal Facilit $10642271.00 $10618681.00 $23590.00 29-oct-2007 26-oct-2007 A 18-may-1998 29-jan-2008 MARGE TORNELLO $0.00 $13273741.00 $2655060.00 $10618681.00 $390.00 $78.00 $312.00 $10618993.00 $10642271.00 $23278.00 N 29-jan-2008 13:22:48 29-jan-2008 2008 1 G N N N 78300 PA 04 BARTA 1442 READING 421170 PA040006 0 Franklin Street Station Renovation $495000.00 $6169.00 $488831.00 20-jun-2006 13-feb-2008 A 20-jun-2006 29-jan-2008 Cho/Crippen $0.00 $2592.00 $518.00 $2074.00 $0.00 $0.00 $0.00 $2074.00 $495000.00 $492926.00 N 29-jan-2008 14:05:34 29-jan-2008 2008 1 G N N Y 78300 PA 04 BARTA 1442 READING 421170 PA040007 0 AVL System $792000.00 $18510.00 $773490.00 14-jun-2006 30-nov-2006 A 14-jun-2006 29-jan-2008 Cho/Crippen $0.00 $23139.00 $4628.00 $18511.00 $0.00 $0.00 $0.00 $18511.00 $792000.00 $773489.00 N 29-jan-2008 14:29:07 29-jan-2008 2008 1 G N N Y 78300 PA 90 BARTA 1442 READING 421170 PA90X305 0 OPERATING AND CAPITAL ASST $1600000.00 $1551783.00 $48217.00 17-mar-2008 14-mar-2008 A 09-jan-1995 29-jan-2008 Karen Crippen $0.00 $1948255.00 $398648.00 $1549607.00 $22888.00 $4578.00 $18310.00 $1567917.00 $1600000.00 $32083.00 N 29-jan-2008 15:11:12 29-jan-2008 2008 1 G Y N N 78300 PA 90 BARTA 1442 READING 421170 PA90X580 1 Preventive Maintenance/Operating As $3129305.00 $3104061.00 $25244.00 28-jul-2006 18-jan-2008 A 25-apr-2006 29-jan-2008 Cho/Crippen $0.00 $5272796.00 $2168735.00 $3104061.00 $0.00 $0.00 $0.00 $3104061.00 $3129305.00 $25244.00 N 29-jan-2008 15:27:31 29-jan-2008 2008 1 G N N N 78300 PA 90 BARTA 1442 READING 421170 PA90X581 0 Transit Enhancements $71132.00 $0.00 $71132.00 25-apr-2006 A 25-apr-2006 29-jan-2008 Roscher/Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $71132.00 $71132.00 N 29-jan-2008 16:00:46 29-jan-2008 2008 1 G N N N 78300 PA 90 BARTA 1442 READING 421170 PA90X649 0 Operating and Capital $2686939.00 $1689275.00 $997664.00 20-aug-2007 14-mar-2008 A 20-aug-2007 30-jan-2008 Purnell/Crippen 215-656-7100 $0.00 $2179028.00 $831331.00 $1347697.00 $0.00 $0.00 $0.00 $1347697.00 $2686939.00 $1339242.00 N 30-jan-2008 11:34:15 30-jan-2008 2008 1 G N N N 78300 PA 95 BARTA 1442 READING 421170 PA95X008 0 New bus service-East Penn Manufactu $464000.00 $120000.00 $344000.00 22-may-2007 14-mar-2008 A 22-may-2007 30-jan-2008 Tarone/Crippen (215) 656-7100 $0.00 $121388.00 $24277.00 $97111.00 $0.00 $0.00 $0.00 $97111.00 $464000.00 $366889.00 N 30-jan-2008 13:09:11 30-jan-2008 2008 1 G N N N 78300 PA 95 BARTA 1442 READING 421170 PA95X012 0 Capital Assistance (STP) $548800.00 $0.00 $548800.00 30-nov-2007 A 30-nov-2007 30-jan-2008 Tarone/Crippen (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $548800.00 $548800.00 N 30-jan-2008 13:30:23 30-jan-2008 2008 1 G N N N 78300 PA 03 COLTS 1443 SCRANTON 429620 PA030275 3 CAPITAL ASSISTANCE $4227564.00 $1184710.00 $3042854.00 20-sep-2004 02-jul-2007 A 27-mar-1997 18-jan-2008 Janet Kampf $0.00 $1499936.00 $299988.00 $1199948.00 $0.00 $0.00 $0.00 $1199948.00 $4227564.00 $3027616.00 N 30-jan-2008 09:15:51 18-jan-2008 2008 1 G N N N 78300 PA 03 COLTS 1443 SCRANTON 429620 PA030298 0 LAUREL RAIL LINE PROJECT $498383.00 $0.00 $498383.00 28-jan-2000 A 28-jan-2000 21-jan-2008 Janet Kampf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $498383.00 $498383.00 N 30-jan-2008 10:10:03 21-jan-2008 2008 1 G N N N 78300 PA 04 COLTS 1443 SCRANTON 429620 PA040014 0 Intermodal Center $226710.00 $0.00 $226710.00 21-nov-2006 A 21-nov-2006 21-jan-2008 Cho, T./Kampf,J. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 N 30-jan-2008 10:16:26 21-jan-2008 2008 1 G N N Y 78300 PA 90 COLTS 1443 SCRANTON 429620 PA90X453 0 COLTS Prev Maint and capital projec $645723.00 $531071.00 $114652.00 29-jul-2002 04-mar-2008 A 29-jul-2002 31-jan-2008 Janet Kampf $0.00 $660767.00 $132154.00 $528613.00 $0.00 $0.00 $0.00 $528613.00 $645723.00 $117110.00 N 30-jan-2008 10:37:10 31-jan-2008 2008 1 G N N N 78300 PA 90 COLTS 1443 SCRANTON 429620 PA90X473 0 Capital & Preventive Maintenance $1031200.00 $730907.00 $300293.00 20-mar-2003 09-may-2007 A 20-mar-2003 22-jan-2008 Janet Kampf $0.00 $913631.00 $182726.00 $730905.00 $0.00 $0.00 $0.00 $730905.00 $1031200.00 $300295.00 N 30-jan-2008 13:19:19 22-jan-2008 2008 1 G N N N 78300 PA 90 COLTS 1443 SCRANTON 429620 PA90X517 0 CAPITAL & PREV MAINTENANCE $452800.00 $346803.00 $105997.00 15-jun-2004 05-feb-2008 A 15-jun-2004 04-feb-2008 Janet Kampf $0.00 $430335.00 $86066.00 $344269.00 $3168.00 $634.00 $2534.00 $346803.00 $452800.00 $105997.00 N 30-jan-2008 13:43:41 04-feb-2008 2008 1 G N N N 78300 PA 90 COLTS 1443 SCRANTON 429620 PA90X543 0 Capital and Preventive Maintenance $1582560.00 $1032405.00 $550155.00 28-dec-2007 27-dec-2007 A 15-apr-2005 30-jan-2008 Janet Kampf $0.00 $1288687.50 $256281.50 $1032406.00 $0.00 $0.00 $0.00 $1032406.00 $1582560.00 $550154.00 N 30-jan-2008 13:51:23 30-jan-2008 2008 1 G N N N 78300 PA 90 COLTS 1443 SCRANTON 429620 PA90X570 0 Capital and Preventive Maintenance $1462400.00 $1458316.00 $4084.00 28-dec-2007 27-dec-2007 A 22-mar-2006 27-feb-2008 Roscher/Kampf, J. $0.00 $1822726.00 $364541.00 $1458185.00 $0.00 $0.00 $0.00 $1458185.00 $0.00 $4215.00 N 30-jan-2008 14:15:49 27-feb-2008 2008 1 G N N N 78300 PA 90 COLTS 1443 SCRANTON 429620 PA90X602 0 Intermodal Center $215000.00 $0.00 $215000.00 03-jan-2007 A 03-jan-2007 23-jan-2008 Destra /Kampf, J (215-656-7100) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $215000.00 $215000.00 N 30-jan-2008 14:25:56 23-jan-2008 2008 1 G N N N 78300 PA 90 COLTS 1443 SCRANTON 429620 PA90X615 0 Capital Assistance $3041016.00 $0.00 $3041016.00 25-sep-2006 A 25-sep-2006 23-jan-2008 Tony Cho/Janet Kampf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3041016.00 $3041016.00 N 30-jan-2008 14:28:27 23-jan-2008 2008 1 G N N N 78300 PA 90 COLTS 1443 SCRANTON 429620 PA90X635 0 Intermodal, Capital & Preventative $320000.00 $190132.00 $129868.00 31-may-2007 04-mar-2008 A 31-may-2007 04-jan-2008 Tony Cho/Janet Kampf $0.00 $199143.63 $39827.63 $159316.00 $4950.11 $990.11 $3960.00 $163276.00 $0.00 $156724.00 N 30-jan-2008 14:45:05 04-jan-2008 2008 1 G N N N 78300 PA 90 COLTS 1443 SCRANTON 429620 PA90X655 0 FY07-08 Capital/Prev Maint/Bus Repl $1095740.00 $0.00 $1095740.00 28-feb-2008 A 28-feb-2008 03-mar-2008 Janet Kampf 215-656-7070 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 03-mar-2008 2008 1 G N N N 78300 PA 04 CITY OF SHARON 1444 HERMITAGE 420580 PA040018 0 Bus Replacement $247500.00 $0.00 $247500.00 05-mar-2007 A 05-mar-2007 28-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247500.00 $247500.00 N 28-jan-2008 13:53:12 28-jan-2008 2008 1 G N N Y 78300 PA 90 CITY OF SHARON 1444 HERMITAGE 420580 PA90X462 0 FY 2002-2003 SVSS Grant Application $409251.00 $285842.00 $123409.00 23-sep-2002 21-mar-2006 A 23-sep-2002 28-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $534734.00 $248892.00 $285842.00 $0.00 $0.00 $0.00 $285842.00 $409251.00 $123409.00 N 28-jan-2008 13:56:22 28-jan-2008 2008 1 G N N N 78300 PA 90 CITY OF SHARON 1444 HERMITAGE 420580 PA90X506 0 FY 2003 SVSS Grant Application $410000.00 $318001.00 $91999.00 10-may-2004 05-sep-2007 A 10-may-2004 28-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $592502.00 $274501.00 $318001.00 $0.00 $0.00 $0.00 $318001.00 $410000.00 $91999.00 N 28-jan-2008 14:01:39 28-jan-2008 2008 1 G N N N 78300 PA 90 CITY OF SHARON 1444 HERMITAGE 420580 PA90X567 0 FY 2005 SVSS Grant Application $353576.00 $287127.00 $66449.00 14-mar-2006 05-sep-2007 A 14-mar-2006 28-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $556580.00 $269453.00 $287127.00 $0.00 $0.00 $0.00 $287127.00 $353576.00 $66449.00 N 28-jan-2008 14:06:22 28-jan-2008 2008 1 G N N N 78300 PA 90 CITY OF SHARON 1444 HERMITAGE 420580 PA90X623 0 FY 2006 SVSS Grant Application $427365.00 $328950.00 $98415.00 13-sep-2007 12-sep-2007 A 09-mar-2007 28-jan-2008 Lynch/Dolecki 216-656-7100 $0.00 $512012.00 $183062.00 $328950.00 $0.00 $0.00 $0.00 $328950.00 $427365.00 $98415.00 N 28-jan-2008 14:13:34 28-jan-2008 2008 1 G N N N 78300 PA 03 CATA 1445 STATE COLLEGE 423840 PA030303 3 Purchase 6 replacement buses $4843520.00 $3437418.00 $1406102.00 08-apr-2005 07-apr-2005 A 12-aug-1999 25-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $4296780.00 $859362.00 $3437418.00 $0.00 $0.00 $0.00 $3437418.00 $4843520.00 $1406102.00 N 25-jan-2008 11:31:12 25-jan-2008 2008 1 G N N N 78300 PA 03 CATA 1445 STATE COLLEGE 423840 PA030363 0 Construct downtown transit center $776699.00 $769268.00 $7431.00 20-sep-2004 11-dec-2007 A 20-sep-2004 25-jan-2008 Lynch/Dolecki - 215-656-7100 $0.00 $961594.00 $192326.00 $769268.00 $0.00 $0.00 $0.00 $769268.00 $776699.00 $7431.00 N 25-jan-2008 11:57:24 25-jan-2008 2008 1 G N N N 78300 PA 03 CATA 1445 STATE COLLEGE 423840 PA030366 0 Purchase AVL equipment $582524.00 $500201.00 $82323.00 14-dec-2007 11-dec-2007 A 03-jan-2005 25-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $625255.00 $125054.00 $500201.00 $0.00 $0.00 $0.00 $500201.00 $582524.00 $82323.00 N 25-jan-2008 12:05:07 25-jan-2008 2008 1 G N N N 78300 PA 03 CATA 1445 STATE COLLEGE 423840 PA030377 1 Section 5309 -replacing CNG compres $826011.00 $79113.00 $746898.00 28-jan-2008 25-jan-2008 A 25-aug-2005 25-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $98894.00 $19781.00 $79113.00 $0.00 $0.00 $0.00 $79113.00 $826011.00 $746898.00 N 25-jan-2008 12:18:28 25-jan-2008 2008 1 G N N N 78300 PA 90 CATA 1445 STATE COLLEGE 423840 PA90X571 3 Capital and Operating Assistance $3074258.00 $2882084.00 $192174.00 26-sep-2007 25-sep-2007 A 11-apr-2006 25-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $14875896.00 $11993812.00 $2882084.00 $0.00 $0.00 $0.00 $2882084.00 $3074258.00 $192174.00 N 25-jan-2008 12:23:28 25-jan-2008 2008 1 G N N N 78300 PA 90 CATA 1445 STATE COLLEGE 423840 PA90X629 0 Operating Assistance $1823280.00 $1373007.00 $450273.00 28-jan-2008 25-jan-2008 A 20-apr-2007 25-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $9817396.00 $8844389.00 $973007.00 $0.00 $0.00 $0.00 $973007.00 $1823280.00 $850273.00 N 25-jan-2008 12:18:44 25-jan-2008 2008 1 G N N N 78300 PA 95 CATA 1445 STATE COLLEGE 423840 PA95X010 0 Operating Assistance - CMAQ $128000.00 $82973.00 $45027.00 29-may-2007 28-jan-2008 A 29-may-2007 25-jan-2008 Bicchetti/Dolecki 215-656-7100 $0.00 $103717.00 $20744.00 $82973.00 $0.00 $0.00 $0.00 $82973.00 $128000.00 $45027.00 N 25-jan-2008 14:34:39 25-jan-2008 2008 1 G N N N 78300 PA 03 RIVER VALLY TRANSIT 1446 WILLIAMSPORT 422540 PA030334 1 CAPITAL ASSISTANCE $3210228.00 $1600081.00 $1610147.00 24-oct-2005 21-oct-2005 A 13-jun-2002 29-oct-2007 Garrity/Dolecki 215-656-7100 $0.00 $2000102.00 $400020.00 $1600082.00 $66339.00 $13268.00 $53071.00 $1653153.00 $3210228.00 $1557075.00 N 29-oct-2007 22:23:53 29-oct-2007 2007 4 G N N N 78300 PA 03 RIVER VALLY TRANSIT 1446 WILLIAMSPORT 422540 PA030376 1 Capital Grant - 5 Buses & Related E $1457667.00 $1342655.00 $115012.00 24-may-2007 23-may-2007 A 09-aug-2005 29-oct-2007 Roscher/Dolecki 215-656-7100 $0.00 $1678320.00 $335664.00 $1342656.00 $143764.00 $28753.00 $115011.00 $1457667.00 $1457667.00 $0.00 N 29-oct-2007 22:37:25 29-oct-2007 2007 4 G N N N 78300 PA 03 RIVER VALLY TRANSIT 1446 WILLIAMSPORT 422540 PA030389 0 RVT`s FFY 2004 Earmarks $1213592.00 $0.00 $1213592.00 06-sep-2006 A 06-sep-2006 29-oct-2007 Cho/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $428398.00 $85680.00 $342718.00 $342718.00 $1213592.00 $870874.00 N 29-oct-2007 22:59:20 29-oct-2007 2007 4 G N N Y 78300 PA 90 RIVER VALLY TRANSIT 1446 WILLIAMSPORT 422540 PA90X442 0 SECTION 5307-FORMULA GRANT $650878.00 $483950.00 $166928.00 28-feb-2008 27-feb-2008 A 21-aug-2001 29-oct-2007 Garrity/Dolecki 215-656-7100 $0.00 $2287866.00 $1803917.00 $483949.00 $208661.00 $41732.00 $166929.00 $650878.00 $650878.00 $0.00 N 29-oct-2007 23:16:26 29-oct-2007 2007 4 G N N N 78300 PA 90 RIVER VALLY TRANSIT 1446 WILLIAMSPORT 422540 PA90X454 0 SECTION 5307-FORMULA GRANT $712502.00 $672180.00 $40322.00 27-mar-2006 24-mar-2006 A 20-may-2002 29-oct-2007 Garrity/Dolecki 215-656-7100 $0.00 $2674743.00 $2002563.00 $672180.00 $0.00 $0.00 $0.00 $672180.00 $712502.00 $40322.00 N 29-oct-2007 23:28:39 29-oct-2007 2007 4 G N N N 78300 PA 90 RIVER VALLY TRANSIT 1446 WILLIAMSPORT 422540 PA90X595 0 Flex Funding $250000.00 $0.00 $250000.00 08-sep-2006 A 08-sep-2006 29-oct-2007 Cho/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $312500.00 $62500.00 $250000.00 $250000.00 $250000.00 $0.00 N 29-oct-2007 23:39:33 29-oct-2007 2007 4 G N N N 78300 PA 90 RIVER VALLY TRANSIT 1446 WILLIAMSPORT 422540 PA90X596 0 Section 5307 - Formula Grant $1477416.00 $1137605.00 $339811.00 28-aug-2007 27-aug-2007 A 24-aug-2006 29-oct-2007 Cho/Dolecki 215-656-7100 $0.00 $3726415.00 $2588810.00 $1137605.00 $0.00 $0.00 $0.00 $1137605.00 $1477416.00 $339811.00 N 30-oct-2007 00:04:18 29-oct-2007 2007 4 G N N N 78300 PA 90 RIVER VALLY TRANSIT 1446 WILLIAMSPORT 422540 PA90X652 0 Section 5307 - Formula Grant $1443009.00 $212628.00 $1230381.00 28-feb-2008 27-feb-2008 A 18-jan-2008 18-jan-2008 Destra/Dolecki -215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 18-jan-2008 2008 1 G N N N 78300 PA 03 YCTA 1447 YORK 421590 PA030359 1 Bus Acquisition $1578956.00 $1565913.00 $13043.00 20-sep-2004 08-jan-2007 A 09-aug-2004 17-dec-2007 Karen Crippen $0.00 $1958481.30 $391696.06 $1566785.24 $0.00 $0.00 $0.00 $1566785.24 $1578956.00 $12170.76 N 17-dec-2007 17:14:42 17-dec-2007 2007 4 G N N N 78300 PA 03 YCTA 1447 YORK 421590 PA030379 0 FFY05 Vehicle & Equipment $1457667.00 $1361115.00 $96552.00 15-sep-2005 01-sep-2006 A 15-sep-2005 17-dec-2007 J. Kampf/Crippen $0.00 $1816159.94 $363232.19 $1452927.75 $0.00 $0.00 $0.00 $1452927.75 $1457667.00 $4739.25 N 17-dec-2007 17:19:23 17-dec-2007 2007 4 G N N N 78300 PA 04 YCTA 1447 YORK 421590 PA040002 0 AVL/MDT $527385.00 $33305.00 $494080.00 14-jun-2006 08-jan-2007 A 14-jun-2006 17-dec-2007 J Kampf/ K Crippen $0.00 $90682.51 $18136.51 $72546.00 $0.00 $0.00 $0.00 $72546.00 $527385.00 $454839.00 N 17-dec-2007 17:55:00 17-dec-2007 2007 4 G N N Y 78300 PA 04 YCTA 1447 YORK 421590 PA040003 0 FY06 Bus, Facilities, Support Vehic $495000.00 $1276.00 $493724.00 29-jun-2006 08-jan-2007 A 29-jun-2006 17-dec-2007 J Kampf/K Crippen $0.00 $315947.50 $63189.50 $252758.00 $66126.00 $13226.00 $52900.00 $305658.00 $495000.00 $189342.00 N 17-dec-2007 18:04:41 17-dec-2007 2007 4 G N N Y 78300 PA 90 YCTA 1447 YORK 421590 PA90X489 0 Operating Assistance & Assoc Cap Ma $1923198.00 $1888665.00 $34533.00 31-jul-2003 19-jul-2007 A 31-jul-2003 17-dec-2007 Karen Crippen $0.00 $3838896.00 $1915698.00 $1923198.00 $0.00 $0.00 $0.00 $1923198.00 $1923198.00 $0.00 N 17-dec-2007 18:08:46 17-dec-2007 2007 4 G N N N 78300 PA 90 YCTA 1447 YORK 421590 PA90X523 1 Operating Assistance For FY2005 $1914432.00 $1890274.00 $24158.00 20-sep-2004 01-sep-2006 A 16-jul-2004 17-dec-2007 Marge Tornello $0.00 $5591874.00 $3700777.00 $1891097.00 $0.00 $0.00 $0.00 $1891097.00 $1914432.00 $23335.00 N 17-dec-2007 18:12:08 17-dec-2007 2007 4 G N N N 78300 PA 90 YCTA 1447 YORK 421590 PA90X536 0 FY05 CMAQ Acq. Express Bus Service $288000.00 $288000.00 $0.00 28-mar-2008 27-mar-2008 A 27-apr-2006 17-dec-2007 J. Kampf/K. Crippen $0.00 $315468.75 $63093.75 $252375.00 $0.00 $0.00 $0.00 $252375.00 $288000.00 $35625.00 N 17-dec-2007 18:16:30 17-dec-2007 2007 4 G N N N 78300 PA 90 YCTA 1447 YORK 421590 PA90X560 0 On Board Bus Surveillance Equipment $210000.00 $0.00 $210000.00 25-apr-2006 A 25-apr-2006 17-dec-2007 J Kampf/ K Crippen $0.00 $11831.00 $2367.00 $9464.00 $464.00 $93.00 $371.00 $9835.00 $210000.00 $200165.00 N 17-dec-2007 18:21:10 17-dec-2007 2007 4 G N N N 78300 PA 90 YCTA 1447 YORK 421590 PA90X575 0 STP - Transit Development Plan $100000.00 $80643.00 $19357.00 22-mar-2006 08-jan-2007 A 22-mar-2006 17-dec-2007 J Kampf/ K Crippen $0.00 $79406.25 $15881.25 $63525.00 $23681.71 $4736.34 $18945.37 $82470.37 $100000.00 $17529.63 N 17-dec-2007 18:23:20 17-dec-2007 2007 4 G N N N 78300 PA 90 YCTA 1447 YORK 421590 PA90X582 0 FY06 CMAQ Acq. Exp. Service & Buses $637501.00 $466163.00 $171338.00 28-mar-2008 27-mar-2008 A 03-nov-2006 17-dec-2007 J. Kampf/K. Crippen $0.00 $575560.00 $115112.00 $460448.00 $0.00 $0.00 $0.00 $460448.00 $637501.00 $177053.00 N 17-dec-2007 18:30:11 17-dec-2007 2007 4 G N N N 78300 PA 90 YCTA 1447 YORK 421590 PA90X650 0 Op. Asst. through FY 2009 $2181020.00 $1232943.00 $948077.00 28-mar-2008 27-mar-2008 A 20-aug-2007 17-dec-2007 JKampf/KCrippen $0.00 $1715336.00 $1315593.00 $399743.00 $0.00 $0.00 $0.00 $399743.00 $2181020.00 $1781277.00 N 17-dec-2007 18:33:26 17-dec-2007 2007 4 G N N N 78300 PA 95 YCTA 1447 YORK 421590 PA95X017 0 FY08 Express Bus Service/CMAQ $155200.00 $0.00 $155200.00 19-mar-2008 A 19-mar-2008 24-mar-2008 J. Kampf/K. Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 24-mar-2008 11:28:39 24-mar-2008 2008 1 G N N N 78300 VA 90 CHARLOTTESVILLE 1448 CHARLOTTESVILLE 513140 VA90X161 2 Design/Construct Transit Transfer C $3535936.00 $3248257.00 $287679.00 19-aug-2004 11-jan-2006 A 01-jul-1997 30-jan-2008 K. Roscher 215-656-7100 $0.00 $3504073.00 $255816.00 $3248257.00 $287679.00 $0.00 $287679.00 $3535936.00 $0.00 $0.00 N 30-jan-2008 10:29:27 30-jan-2008 2008 1 G N N N 78300 VA 90 CHARLOTTESVILLE 1448 CHARLOTTESVILLE 513140 VA90X204 0 FY01 Oper/Capital Asst $2990711.00 $2836621.00 $154090.00 27-mar-2008 26-mar-2008 A 17-may-2001 30-jan-2008 P.Kampf/K. Roscher 215-656-7100 $0.00 $3690943.53 $1415039.53 $2275904.00 $527000.00 $105400.00 $421600.00 $2697504.00 $0.00 $293207.00 N 30-jan-2008 10:18:13 30-jan-2008 2008 1 G N N N 78300 VA 90 CHARLOTTESVILLE 1448 CHARLOTTESVILLE 513140 VA90X217 0 FY02 OPERATING & CAPITAL ASSISTANCE $1360378.00 $1288408.00 $71970.00 07-feb-2008 06-feb-2008 A 03-may-2002 30-jan-2008 P. Kampf/K. Roscher 215-656-7100 $0.00 $3197010.00 $2041521.00 $1155489.00 $0.00 $0.00 $0.00 $1155489.00 $0.00 $204889.00 N 30-jan-2008 10:05:55 30-jan-2008 2008 1 G N N N 78300 VA 90 CHARLOTTESVILLE 1448 CHARLOTTESVILLE 513140 VA90X234 0 FY03-04 OPERATING & CAPITAL $3488860.00 $3310543.00 $178317.00 24-jul-2007 23-jul-2007 A 16-sep-2003 30-jan-2008 P. Kampf/K.Roscher 215-656-7100 $0.00 $8176857.00 $4807350.00 $3369507.00 $0.00 $0.00 $0.00 $3369507.00 $0.00 $119353.00 N 30-jan-2008 10:02:53 30-jan-2008 2008 1 G N N N 78300 VA 90 CHARLOTTESVILLE 1448 CHARLOTTESVILLE 513140 VA90X247 1 REPLACEMENT TRANSIT MAINT/ADMIN FAC $7420800.00 $1800000.00 $5620800.00 23-nov-2004 22-nov-2004 A 12-aug-2004 30-jan-2008 P. Kampf/K.Roscher 215-656-7100 $0.00 $2250000.00 $450000.00 $1800000.00 $0.00 $0.00 $0.00 $1800000.00 $0.00 $5620800.00 N 30-jan-2008 09:59:38 30-jan-2008 2008 1 G N N N 78300 VA 90 CHARLOTTESVILLE 1448 CHARLOTTESVILLE 513140 VA90X264 1 Vehicles/Equipment (STP) $3083075.00 $2763185.00 $319890.00 15-sep-2005 03-oct-2007 A 15-jul-2005 30-jan-2008 P. Kampf/K.Roscher 215-656-7100 $0.00 $8547215.00 $5735174.00 $2812041.00 $390040.00 $119006.00 $271034.00 $3083075.00 $0.00 $0.00 N 30-jan-2008 09:54:27 30-jan-2008 2008 1 G N N N 78300 VA 90 CHARLOTTESVILLE 1448 CHARLOTTESVILLE 513140 VA90X313 0 FY08 Oper Assistance CTS & JAUNT $1730921.00 $1318501.00 $412420.00 27-mar-2008 26-mar-2008 A 18-jan-2008 30-jan-2008 M. Destra/K. Roscher 215-656-7100 $0.00 $0.00 $0.00 $0.00 $1958554.00 $979277.00 $979277.00 $979277.00 $0.00 $-979277.00 N 30-jan-2008 09:52:26 30-jan-2008 2008 1 G N N N 78300 VA 90 BLACKSBURG 1451 BLACKSBURG 514020 VA90X236 0 FY04 Capital $1242932.00 $1072564.00 $170368.00 20-dec-2007 19-dec-2007 A 02-jun-2004 22-oct-2007 Karen Roscher 215-656-7100 $0.00 $1310747.00 $262149.00 $1048598.00 $13871.00 $2774.00 $11097.00 $1059695.00 $1242932.00 $183237.00 N 23-oct-2007 18:02:47 22-oct-2007 2007 4 G N N N 78300 VA 90 BLACKSBURG 1451 BLACKSBURG 514020 VA90X254 0 FY `05 Operating and Capital Grant $2878140.00 $2221999.00 $656141.00 27-mar-2008 26-mar-2008 A 08-mar-2005 22-oct-2007 Karen Roscher 215-656-7100 $0.00 $3915874.00 $1715785.00 $2200089.00 $0.00 $0.00 $0.00 $2200089.00 $0.00 $678051.00 N 22-oct-2007 2007 4 G N N N 78300 VA 90 BLACKSBURG 1451 BLACKSBURG 514020 VA90X297 0 FY 06 Capital Improvement Projects $1456824.00 $0.00 $1456824.00 02-aug-2007 A 02-aug-2007 22-oct-2007 TCho/KRoscher 215-656-7100 $0.00 $302530.00 $60506.00 $242024.00 $0.00 $0.00 $0.00 $242024.00 $1456824.00 $1214800.00 N 23-oct-2007 18:45:00 22-oct-2007 2007 4 G N N N 78300 VA 95 BLACKSBURG 1451 BLACKSBURG 514020 VA95X013 0 FY `07 Capital Grant-Flexible STP $484917.00 $0.00 $484917.00 20-sep-2007 A 20-sep-2007 22-oct-2007 Tony Cho/Karen Roscher 215-656-7100 $0.00 $267259.00 $53451.00 $213808.00 $18180.00 $3636.00 $14544.00 $228352.00 $0.00 $256565.00 N 23-oct-2007 18:57:36 22-oct-2007 2007 4 G N N N 78300 VA 04 CITY OF DANVILLE 1452 DANVILLE 513190 VA040007 0 Statewide earmark - Danville Buses $168000.00 $168000.00 $0.00 28-mar-2008 27-mar-2008 A 10-jul-2007 26-mar-2008 M. Destra/Karen Roscher 215-656-7100 $0.00 $210000.00 $42000.00 $168000.00 $0.00 $0.00 $0.00 $168000.00 $0.00 $0.00 Y 26-mar-2008 15:15:37 26-mar-2008 2008 1 G N N Y 78300 VA 90 CITY OF DANVILLE 1452 DANVILLE 513190 VA90X273 0 Capital program $153599.00 $153599.00 $0.00 28-mar-2008 27-mar-2008 A 13-apr-2006 26-mar-2008 PKampf/SByrne 215-656 7100 $0.00 $191999.75 $38400.75 $153599.00 $0.00 $0.00 $0.00 $153599.00 $153599.00 $0.00 N 26-mar-2008 15:29:09 26-mar-2008 2008 1 G N N N 78300 VA 90 CITY OF DANVILLE 1452 DANVILLE 513190 VA90X301 0 Operating Assistance $357955.00 $5751.00 $352204.00 26-jul-2007 15-nov-2007 A 26-jul-2007 09-nov-2007 DPurnell/SByrne 215-656 7100 $0.00 $268189.00 $161570.00 $106619.00 $0.00 $0.00 $0.00 $106619.00 $357955.00 $251336.00 N 09-nov-2007 16:26:17 09-nov-2007 2007 4 G N N N 78300 VA 04 CITY OF HARRISONBURG 1454 HARRISONBURG 514310 VA040003 0 Purchase Buses $1280000.00 $0.00 $1280000.00 07-jun-2007 A 07-jun-2007 16-oct-2007 PKampf/SByrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $1600000.00 $320000.00 $1280000.00 $1280000.00 $0.00 $0.00 N 16-oct-2007 10:02:15 16-oct-2007 2007 4 G N N Y 78300 VA 04 CITY OF HARRISONBURG 1454 HARRISONBURG 514310 VA040016 0 Purchase Replacement Buses $392000.00 $0.00 $392000.00 18-jan-2008 A 18-jan-2008 MDestra/KRoscher 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78300 VA 90 CITY OF HARRISONBURG 1454 HARRISONBURG 514310 VA90X311 0 Operating Assistance $731140.00 $397926.00 $333214.00 31-jan-2008 30-jan-2008 A 14-dec-2007 MDestra/KRoscher 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78300 VA 95 CITY OF HARRISONBURG 1454 HARRISONBURG 514310 VA95X003 0 Capital Assist Bus Shelters Annunci $76800.00 $0.00 $76800.00 06-aug-2007 A 06-aug-2007 16-oct-2007 PKampf/Karen Roscher 215-656-7100 $0.00 $0.00 $0.00 $0.00 $40000.00 $8000.00 $32000.00 $32000.00 $0.00 $44800.00 N 16-oct-2007 10:08:19 16-oct-2007 2007 4 G N N N 78300 VA 04 GLTC 1455 LYNCHBURG 512360 VA040002 0 Purchase of buses $1606442.00 $1606442.00 $0.00 20-feb-2008 19-feb-2008 A 07-jun-2007 31-oct-2007 PKampf/KRoscher 215-656-7100 $0.00 $267636.00 $53527.00 $214109.00 $1740417.00 $348084.00 $1392333.00 $1606442.00 $1606442.00 $0.00 N 31-oct-2007 16:42:44 31-oct-2007 2007 4 G N N Y 78300 VA 90 GLTC 1455 LYNCHBURG 512360 VA90X201 1 Operating Assistance $2703885.00 $2675868.00 $28017.00 24-aug-2001 13-feb-2008 A 30-nov-2000 31-oct-2007 K.Roscher 215-656-7100 $0.00 $5140450.10 $2544440.10 $2596010.00 $0.00 $0.00 $0.00 $2596010.00 $2703885.00 $107875.00 N 31-oct-2007 16:16:21 31-oct-2007 2007 4 G N N N 78300 VA 90 GLTC 1455 LYNCHBURG 512360 VA90X256 0 Capital Equip (STP) $768877.00 $343807.00 $425070.00 27-apr-2005 13-feb-2008 A 27-apr-2005 31-oct-2007 K.Roscher 215-656-7100 $0.00 $389715.99 $77942.99 $311773.00 $0.00 $0.00 $0.00 $311773.00 $768877.00 $457104.00 N 31-oct-2007 16:19:48 31-oct-2007 2007 4 G N N N 78300 VA 90 GLTC 1455 LYNCHBURG 512360 VA90X288 0 STP funds-Buses/equip. $1266935.00 $1266934.00 $1.00 29-may-2007 19-feb-2008 A 29-may-2007 31-oct-2007 PKampf/KRoscher 215-656-7100 $0.00 $365080.08 $73016.05 $292064.03 $1123669.00 $224734.00 $898935.00 $1190999.03 $1266935.00 $75935.97 N 31-oct-2007 16:34:16 31-oct-2007 2007 4 G N N N 78300 VA 90 GLTC 1455 LYNCHBURG 512360 VA90X308 0 FY 2008 Operating Assistance $1596590.00 $1414691.00 $181899.00 31-jul-2007 20-feb-2008 A 31-jul-2007 31-oct-2007 MDestra/KRoscher 215-656-7100 $0.00 $1334887.96 $783652.96 $551235.00 $0.00 $0.00 $0.00 $551235.00 $1596590.00 $1045355.00 N 31-oct-2007 16:38:26 31-oct-2007 2007 4 G N N N 78300 VA 95 GLTC 1455 LYNCHBURG 512360 VA95X007 0 STP funds - Buses $1068539.00 $1068539.00 $0.00 14-feb-2008 13-feb-2008 A 05-jul-2007 31-oct-2007 T.Cho/K.Roscher 215-656-7100 $0.00 $0.00 $0.00 $0.00 $1335674.00 $267135.00 $1068539.00 $1068539.00 $1068539.00 $0.00 N 31-oct-2007 16:39:45 31-oct-2007 2007 4 G N N N 78300 VA 03 TDCHR 1456 HAMPTON 510370 VA030061 0 Va Beach Multimodal Facility/BRT $992500.00 $633619.00 $358881.00 21-sep-2006 20-sep-2006 A 26-aug-1999 30-jan-2008 Pat Kampf 215-656-7071 $0.00 $792024.33 $158405.33 $633619.00 $0.00 $0.00 $0.00 $633619.00 $0.00 $358881.00 N 30-jan-2008 18:27:01 30-jan-2008 2008 1 G N N N 78300 VA 03 TDCHR 1456 HAMPTON 510370 VA030082 2 Southside Bus Facility $13239185.00 $6339840.00 $6899345.00 24-mar-2008 21-mar-2008 A 19-apr-2002 30-jan-2008 PKampf/SByrne 215-656-7100 $0.00 $7665617.47 $1533123.49 $6132493.98 $0.00 $0.00 $0.00 $6132493.98 $0.00 $7106691.02 N 30-jan-2008 19:14:30 30-jan-2008 2008 1 G N N Y 78300 VA 03 TDCHR 1456 HAMPTON 510370 VA030093 0 FY 2003 Fixed Guideway Grant $1880000.00 $1461674.00 $418326.00 21-dec-2007 20-dec-2007 A 10-sep-2004 30-jan-2008 Elaine Burick/Pat Kampf 1-215-656-7100 $0.00 $1827092.46 $365418.49 $1461673.97 $23074.31 $4614.86 $18459.45 $1480133.42 $0.00 $399866.58 N 30-jan-2008 22:22:17 30-jan-2008 2008 1 G N N N 78300 VA 03 TDCHR 1456 HAMPTON 510370 VA030107 2 Norfolk, VA, Light Rail Transit Pro $33799145.00 $6846556.00 $26952589.00 24-mar-2008 21-mar-2008 A 14-apr-2006 30-jan-2008 Tony Cho/Sheila Byrne (215) 656-7100 $0.00 $2857536.00 $496000.00 $2361536.00 $0.00 $0.00 $0.00 $2361536.00 $0.00 $31437609.00 N 30-jan-2008 22:43:57 30-jan-2008 2008 1 G N N Y 78300 VA 03 TDCHR 1456 HAMPTON 510370 VA030110 0 Fixed Guideway $3156225.00 $2317427.00 $838798.00 25-feb-2008 22-feb-2008 A 20-jun-2006 30-jan-2008 Patricia Kampt (215) 656-7100 $0.00 $2226663.42 $445332.68 $1781330.74 $0.00 $0.00 $0.00 $1781330.74 $0.00 $1374894.26 N 30-jan-2008 23:33:13 30-jan-2008 2008 1 G N N N 78300 VA 05 TDCHR 1456 HAMPTON 510370 VA050037 0 FY06 Fixed Guideway $1290483.00 $419400.00 $871083.00 28-dec-2007 27-dec-2007 A 27-jun-2006 30-jan-2008 PKampf /SByrne (215) 656-7100 $0.00 $524250.00 $104850.00 $419400.00 $0.00 $0.00 $0.00 $419400.00 $0.00 $871083.00 N 30-jan-2008 23:35:27 30-jan-2008 2008 1 G N N N 78300 VA 05 TDCHR 1456 HAMPTON 510370 VA050039 0 FY07 - Fixed Guideway $1430582.00 $101733.00 $1328849.00 25-feb-2008 22-feb-2008 A 05-sep-2007 30-jan-2008 Tony Cho/Sheila Byrne $0.00 $127067.71 $25413.54 $101654.17 $0.00 $0.00 $0.00 $101654.17 $0.00 $1328927.83 N 30-jan-2008 23:39:57 30-jan-2008 2008 1 G N N N 78300 VA 15 TDCHR 1456 HAMPTON 510370 VA15X001 0 Light Rail Earmark $1000000.00 $994500.00 $5500.00 21-jul-2005 12-sep-2007 A 21-jul-2005 30-jan-2008 Elaine Burick 215-656-7100 $0.00 $994499.65 $0.00 $994499.65 $0.00 $0.00 $0.00 $994499.65 $0.00 $5500.35 N 30-jan-2008 22:33:36 30-jan-2008 2008 1 G N N N 78300 VA 37 TDCHR 1456 HAMPTON 510370 VA37X014 0 Coord Plan/Process Dev $126830.00 $45165.00 $81665.00 24-mar-2008 21-mar-2008 A 23-mar-2007 30-jan-2008 PKampf/SByrne (215) 656-7100 $0.00 $37404.02 $0.00 $37404.02 $0.00 $0.00 $0.00 $37404.02 $0.00 $89425.98 N 30-jan-2008 23:53:30 30-jan-2008 2008 1 G N N N 78300 VA 57 TDCHR 1456 HAMPTON 510370 VA57X001 0 New Freedom Plan/Process Dev $73036.00 $36792.00 $36244.00 23-mar-2007 06-mar-2008 A 23-mar-2007 30-jan-2008 PKampf/SByrne (215) 656-7100 $0.00 $29477.31 $0.00 $29477.31 $0.00 $0.00 $0.00 $29477.31 $0.00 $43558.69 N 30-jan-2008 23:56:47 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X144 2 OPERATING ASSISTANCE $3716876.00 $3631076.00 $85800.00 31-dec-1996 22-feb-2008 A 05-jan-1996 30-jan-2008 SHEILA BYRNE $0.00 $16710327.63 $13112430.33 $3597897.30 $0.00 $0.00 $0.00 $3597897.30 $0.00 $118978.70 N 30-jan-2008 18:58:05 30-jan-2008 2008 1 G Y N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X189 4 STP for LRT PE $20370803.00 $20183657.00 $187146.00 21-aug-2006 05-dec-2007 A 13-apr-2000 30-jan-2008 PKampf/SByrne 215-656-7100 $0.00 $25229571.79 $5045914.36 $20183657.43 $0.00 $0.00 $0.00 $20183657.43 $0.00 $187145.57 N 30-jan-2008 19:06:53 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X206 0 FY00 Cap/Oper/Plng Asst $27337654.00 $27171135.00 $166519.00 11-oct-2007 10-oct-2007 A 11-may-2001 30-jan-2008 Pat Kampf $0.00 $33963919.74 $6792784.74 $27171135.00 $0.00 $0.00 $0.00 $27171135.00 $0.00 $166519.00 N 30-jan-2008 18:40:38 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X214 1 Scope Chg-Plng $24630658.00 $24219988.00 $410670.00 24-mar-2008 21-mar-2008 A 15-feb-2002 30-jan-2008 Pat Kampf 215-656-7071 $0.00 $30269182.12 $6053836.42 $24215345.70 $0.00 $0.00 $0.00 $24215345.70 $0.00 $415312.30 N 30-jan-2008 18:54:07 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X228 0 FY03 Capital/Plng Asst $23911029.00 $23538218.00 $372811.00 25-feb-2008 22-feb-2008 A 05-aug-2003 30-jan-2008 Elaine Burick/Pat Kampf 216-656-7100 $0.00 $27076047.55 $5415209.51 $21660838.04 $0.00 $0.00 $0.00 $21660838.04 $0.00 $2250190.96 N 30-jan-2008 22:01:48 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X239 0 Congestion Relief Projects $4362560.00 $4311952.00 $50608.00 08-jun-2004 06-mar-2008 A 08-jun-2004 30-jan-2008 Elaine burick & Pat Kampf 215-656-7100 $0.00 $5368816.79 $1073763.36 $4295053.43 $18775.65 $3755.13 $15020.52 $4310073.95 $0.00 $52486.05 N 30-jan-2008 22:11:24 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X259 1 FY 2004 Capital/Planning Assistance $14544470.00 $14494991.00 $49479.00 24-mar-2008 21-mar-2008 A 11-jul-2005 30-jan-2008 Pat Kampf 1-215-656-7100 $0.00 $18088969.78 $3617793.96 $14471175.82 $7790.00 $1558.00 $6232.00 $14477407.82 $0.00 $67062.18 N 30-jan-2008 22:28:18 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X262 0 FY 2005 Capital/Planning Assistance $7124830.00 $3967129.00 $3157701.00 27-mar-2006 21-mar-2008 A 27-mar-2006 30-jan-2008 PKampf/SByrne 215-656-7100 $0.00 $4675891.80 $935178.36 $3740713.44 $0.00 $0.00 $0.00 $3740713.44 $0.00 $3384116.56 N 30-jan-2008 23:10:34 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X282 1 FY 06 Capital Asst $20094653.00 $17880521.00 $2214132.00 30-aug-2007 21-mar-2008 A 14-aug-2006 30-jan-2008 MDestra/SByrne (215) 656-7100 $0.00 $17307001.44 $3461400.29 $13845601.15 $212704.34 $42540.87 $170163.47 $14015764.62 $0.00 $6078888.38 N 30-jan-2008 23:27:02 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X294 0 STP funds for Final Design-Norfolk $1646000.00 $1634499.00 $11501.00 07-nov-2007 06-nov-2007 A 03-jan-2007 30-jan-2008 PKampf/SByrne 215-656-7100 $0.00 $2043123.41 $408624.68 $1634498.73 $0.00 $0.00 $0.00 $1634498.73 $0.00 $11501.27 N 30-jan-2008 23:45:43 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X295 0 STP funds for Final Design - Norfol $2354000.00 $1385756.00 $968244.00 06-jul-2007 05-jul-2007 A 03-jan-2007 30-jan-2008 PKampf/SByrne (215) 656-7100 $0.00 $1732195.23 $346439.05 $1385756.18 $0.00 $0.00 $0.00 $1385756.18 $0.00 $968243.82 N 30-jan-2008 23:51:03 30-jan-2008 2008 1 G N N N 78300 VA 90 TDCHR 1456 HAMPTON 510370 VA90X304 0 FY 07 Capital Asst $15378405.00 $13790973.00 $1587432.00 26-jul-2007 06-mar-2008 A 12-jun-2007 31-jan-2008 MDestra/SByrne (215) 656-7100 $0.00 $15435792.85 $3095578.85 $12340214.00 $71757.53 $14351.51 $57406.02 $12397620.02 $0.00 $2980784.98 N 31-jan-2008 00:14:13 31-jan-2008 2008 1 G N N N 78300 VA 95 TDCHR 1456 HAMPTON 510370 VA95X001 1 STP for Final Design - Norfolk MOS $10392535.00 $5815732.00 $4576803.00 24-mar-2008 21-mar-2008 A 15-may-2007 30-jan-2008 Tony Cho/SByrne (215) 656-7100 $0.00 $5485757.49 $1097151.50 $4388605.99 $0.00 $0.00 $0.00 $4388605.99 $0.00 $6003929.01 N 31-jan-2008 00:05:11 30-jan-2008 2008 1 G N N N 78300 VA 95 TDCHR 1456 HAMPTON 510370 VA95X014 0 FY08 CMAQ $4392000.00 $0.00 $4392000.00 24-mar-2008 A 24-mar-2008 24-mar-2008 TCho/SByrne (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 24-mar-2008 17:17:11 24-mar-2008 2008 1 G N N N 78300 VA 03 CITY OF PETERSBURG 1457 PETERSBURG 511790 VA030104 0 Multimodal Transit Center $485888.00 $485888.00 $0.00 27-apr-2006 07-feb-2008 A 27-apr-2006 30-jan-2008 PKampf/K. Roscher 215-656-7100 $0.00 $85263.00 $17053.00 $68210.00 $0.00 $0.00 $0.00 $68210.00 $485888.00 $417678.00 N 30-jan-2008 19:45:07 30-jan-2008 2008 1 G N N Y 78300 VA 04 CITY OF PETERSBURG 1457 PETERSBURG 511790 VA040006 0 Construction of Transit Center $792000.00 $0.00 $792000.00 18-jun-2007 A 18-jun-2007 30-jan-2008 PKampf/SByrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $792000.00 $792000.00 N 31-jan-2008 09:12:43 30-jan-2008 2008 1 G N N Y 78300 VA 90 CITY OF PETERSBURG 1457 PETERSBURG 511790 VA90X223 0 CAPITAL AND OPERATING ASSISTANCE $2216957.00 $2107732.00 $109225.00 15-nov-2007 13-nov-2007 A 02-may-2003 30-jan-2008 Karen Roscher 215-656-7100 $0.00 $3090917.49 $983185.49 $2107732.00 $0.00 $0.00 $0.00 $2107732.00 $2216957.00 $109225.00 N 31-jan-2008 09:19:03 30-jan-2008 2008 1 G N N N 78300 VA 90 CITY OF PETERSBURG 1457 PETERSBURG 511790 VA90X233 0 CAPITAL AND OPERATING ASSISTANCE $2109745.00 $1870510.00 $239235.00 20-nov-2007 19-nov-2007 A 20-feb-2004 31-jan-2008 Karen Roscher 215-656-7100 $0.00 $2713141.00 $842630.09 $1870510.91 $0.00 $0.00 $0.00 $1870510.91 $2109745.00 $239234.09 N 31-jan-2008 09:53:01 31-jan-2008 2008 1 G N N N 78300 VA 90 CITY OF PETERSBURG 1457 PETERSBURG 511790 VA90X261 0 Capital and Operating Assistance $1097572.00 $1055514.00 $42058.00 29-may-2007 25-may-2007 A 09-jan-2006 30-jan-2008 Karen Roscher $0.00 $1789773.00 $734258.00 $1055515.00 $0.00 $0.00 $0.00 $1055515.00 $1097572.00 $42057.00 N 30-jan-2008 20:18:24 30-jan-2008 2008 1 G N N N 78300 VA 90 CITY OF PETERSBURG 1457 PETERSBURG 511790 VA90X270 0 CONSTRUCTION /ROW-TRANSIT CTR $4000000.00 $1587626.00 $2412374.00 28-feb-2006 25-mar-2008 A 28-feb-2006 30-jan-2008 P.Kampf/S.Byrne 215-656-7100 $0.00 $1762.63 $352.63 $1410.00 $0.00 $0.00 $0.00 $1410.00 $4000000.00 $3998590.00 N 31-jan-2008 10:04:00 30-jan-2008 2008 1 G N N N 78300 VA 90 CITY OF PETERSBURG 1457 PETERSBURG 511790 VA90X296 0 CONSTRUCTION OF TRANSIT CENTER $2146440.00 $0.00 $2146440.00 07-jun-2007 A 07-jun-2007 30-jan-2008 PKampf/SByrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2146440.00 $2146440.00 N 30-jan-2008 20:26:08 30-jan-2008 2008 1 G N N N 78300 VA 03 GRTC, RICHMOND 1458 RICHMOND 510560 VA030080 1 Facility Renovation/Expansion $2466994.00 $2392318.00 $74676.00 12-feb-2008 11-feb-2008 A 03-jul-2001 07-jan-2008 Karen Roscher 215) 656-7100 $0.00 $2985737.00 $597148.00 $2388589.00 $98005.00 $19600.00 $78405.00 $2466994.00 $2466994.00 $0.00 N 07-jan-2008 16:12:30 07-jan-2008 2008 1 G N N N 78300 VA 03 GRTC, RICHMOND 1458 RICHMOND 510560 VA030095 0 Downtown Transit Ctr PE $990029.00 $0.00 $990029.00 14-may-2004 A 14-may-2004 08-jan-2008 Karen Roscher (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $990029.00 $990029.00 N 08-jan-2008 10:56:02 08-jan-2008 2008 1 G N N N 78300 VA 03 GRTC, RICHMOND 1458 RICHMOND 510560 VA030108 0 GRTC Bus Facility, Richmond $5830669.00 $500306.00 $5330363.00 17-jul-2006 08-feb-2007 A 17-jul-2006 08-jan-2008 PKampf/KRoscher (215) 656-7100 $0.00 $625383.00 $125077.00 $500306.00 $0.00 $0.00 $0.00 $500306.00 $5830669.00 $5330363.00 N 08-jan-2008 11:41:33 08-jan-2008 2008 1 G N N Y 78300 VA 04 GRTC, RICHMOND 1458 RICHMOND 510560 VA040001 0 FY06 EarmarksGRTC Facility $3399086.00 $0.00 $3399086.00 17-jul-2006 A 17-jul-2006 08-jan-2008 PKampf/KRoscher (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3399086.00 $3399086.00 N 08-jan-2008 14:07:59 08-jan-2008 2008 1 G N N Y 78300 VA 04 GRTC, RICHMOND 1458 RICHMOND 510560 VA040011 0 FY07 Earmarks GRTC Facility $1490960.00 $0.00 $1490960.00 23-jul-2007 A 23-jul-2007 08-jan-2008 PKampf/KRoscher (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1490960.00 $1490960.00 N 08-jan-2008 14:12:30 08-jan-2008 2008 1 G N N Y 78300 VA 90 GRTC, RICHMOND 1458 RICHMOND 510560 VA90X218 0 FY 2002 Capital Assistance $13155635.00 $13100132.00 $55503.00 20-aug-2002 07-mar-2008 A 20-aug-2002 08-jan-2008 Karen Roscher (215) 656-7100 $0.00 $16365267.00 $3271052.00 $13094215.00 $43700.00 $8740.00 $34960.00 $13129175.00 $13155635.00 $26460.00 N 08-jan-2008 14:48:51 08-jan-2008 2008 1 G N N N 78300 VA 90 GRTC, RICHMOND 1458 RICHMOND 510560 VA90X227 0 FY 2003 Capital Assistance $9049600.00 $5792221.00 $3257379.00 10-mar-2008 07-mar-2008 A 03-jul-2003 08-jan-2008 Karen Roscher (215) 656-7100 $0.00 $7198721.00 $1439743.00 $5758978.00 $2655000.00 $531000.00 $2124000.00 $7882978.00 $9049600.00 $1166622.00 N 08-jan-2008 15:49:31 08-jan-2008 2008 1 G N N N 78300 VA 90 GRTC, RICHMOND 1458 RICHMOND 510560 VA90X243 0 FY 2004 Capital Assistance $7220271.00 $7107501.00 $112770.00 10-mar-2008 07-mar-2008 A 09-jun-2004 11-jan-2008 Karen Roscher (215) 656-7100 $0.00 $8851310.00 $1770266.00 $7081044.00 $10000.00 $2000.00 $8000.00 $7089044.00 $7220271.00 $131227.00 N 11-jan-2008 15:11:32 11-jan-2008 2008 1 G N N N 78300 VA 90 GRTC, RICHMOND 1458 RICHMOND 510560 VA90X255 0 FY 2005 Capital Assistance $8648955.00 $7889933.00 $759022.00 15-jun-2005 07-mar-2008 A 15-jun-2005 11-jan-2008 Karen Roscher (215) 656-7100 $0.00 $9839018.00 $1967803.00 $7871215.00 $350000.00 $70000.00 $280000.00 $8151215.00 $8648955.00 $497740.00 N 11-jan-2008 15:25:58 11-jan-2008 2008 1 G N N N 78300 VA 90 GRTC, RICHMOND 1458 RICHMOND 510560 VA90X276 0 Preventive Maintenance $3046001.00 $3046001.00 $0.00 12-feb-2008 11-feb-2008 A 09-may-2006 11-jan-2008 P. Kampf/KRoscher (215) 656-7100 $0.00 $3555813.00 $711163.00 $2844650.00 $0.00 $0.00 $0.00 $2844650.00 $3046001.00 $201351.00 N 11-jan-2008 15:34:23 11-jan-2008 2008 1 G N N N 78300 VA 90 GRTC, RICHMOND 1458 RICHMOND 510560 VA90X277 2 Capital Assistance $17627861.00 $3774261.00 $13853600.00 15-may-2007 07-mar-2008 A 11-aug-2006 11-jan-2008 P. Kampf/KRoscher (215) 656-7100 $0.00 $4512074.00 $902416.00 $3609658.00 $460000.00 $92000.00 $368000.00 $3977658.00 $17627861.00 $13650203.00 N 11-jan-2008 15:40:50 11-jan-2008 2008 1 G N N N 78300 VA 90 GRTC, RICHMOND 1458 RICHMOND 510560 VA90X298 0 FY07 Capital Program $7928522.00 $1577224.00 $6351298.00 11-sep-2007 07-mar-2008 A 11-sep-2007 11-jan-2008 TCho/KRoscher (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7928522.00 $7928522.00 N 11-jan-2008 15:56:47 11-jan-2008 2008 1 G N N N 78300 VA 90 GRTC, RICHMOND 1458 RICHMOND 510560 VA90X305 0 Transit Enhancements $94304.00 $0.00 $94304.00 26-jun-2007 A 26-jun-2007 11-jan-2008 M. Destra/K. Roscher (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $94304.00 $94304.00 N 11-jan-2008 16:02:55 11-jan-2008 2008 1 G N N N 78300 VA 95 GRTC, RICHMOND 1458 RICHMOND 510560 VA95X002 0 CMAQ Capital/Oper Asst $2620340.00 $50904.00 $2569436.00 10-mar-2008 07-mar-2008 A 06-aug-2007 11-jan-2008 P. Kampf/S. Byrne (215) 656-7100 $0.00 $35383.00 $7077.00 $28306.00 $1455000.00 $291000.00 $1164000.00 $1192306.00 $2620340.00 $1428034.00 N 11-jan-2008 16:13:04 11-jan-2008 2008 1 G N N N 78300 VA 03 VDRPT 1459 RICHMOND 514310 VA030088 0 Dulles Corridor NEPA/PE $58932526.00 $58932526.00 $0.00 28-nov-2007 27-nov-2007 A 22-jul-2004 24-jan-2008 Patricia Kampf 215-656-7071 $0.00 $73665656.00 $14733130.00 $58932526.00 $0.00 $0.00 $0.00 $58932526.00 $58932526.00 $0.00 Y 14-jan-2008 15:26:17 24-jan-2008 2008 1 G N N N 78300 VA 03 VDRPT 1459 RICHMOND 514310 VA030100 0 FY2005 Farmville Area Bus Earmark $194357.00 $186333.00 $8024.00 29-aug-2007 28-aug-2007 A 12-sep-2005 24-jan-2008 Karen Roscher 215 656 7100 $0.00 $232916.00 $46583.00 $186333.00 $10030.00 $2006.00 $8024.00 $194357.00 $194357.00 $0.00 N 25-jan-2008 15:14:35 24-jan-2008 2008 1 G N N N 78300 VA 16 VDRPT 1459 RICHMOND 514310 VA160032 0 FY 2005 Section 5310 $2105191.00 $2102404.00 $2787.00 14-feb-2008 13-feb-2008 A 07-sep-2005 28-jan-2008 Karen Roscher 215 656-7100 $0.00 $2530144.00 $506029.00 $2024115.00 $101345.00 $20269.00 $81076.00 $2105191.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 16 VDRPT 1459 RICHMOND 514310 VA16X033 0 FY06 Elderly&Disabled Program $2462012.00 $2152141.00 $309871.00 29-feb-2008 28-feb-2008 A 20-sep-2006 28-jan-2008 PKampf/KRoscher 215-656-7100 $0.00 $2548824.00 $470410.00 $2078414.00 $135337.00 $17182.00 $118155.00 $2196569.00 $0.00 $265443.00 N 28-jan-2008 2008 1 G N N N 78300 VA 16 VDRPT 1459 RICHMOND 514310 VA16X034 0 FY07 Elderly&Disabled Program $2605065.00 $0.00 $2605065.00 25-mar-2008 A 25-mar-2008 28-jan-2008 Tony Cho/Karen Roscher 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 18 VDRPT 1459 RICHMOND 514310 VA18X021 1 Add`l funds-JAUNT FAC/RADAR ADP $7177856.00 $7143221.00 $34635.00 08-feb-2008 07-feb-2008 A 23-jul-2003 28-jan-2008 Karen Roscher 215-656-7100 $0.00 $12457826.00 $5316020.00 $7141806.00 $45063.00 $9013.00 $36050.00 $7177856.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 18 VDRPT 1459 RICHMOND 514310 VA18X023 0 FY2005 STP Capital Program $5600800.00 $3541322.00 $2059478.00 27-mar-2008 26-mar-2008 A 20-jul-2005 28-jan-2008 Karen Roscher 215 656 7100 $0.00 $4334216.00 $866843.00 $3467373.00 $2666784.00 $533357.00 $2133427.00 $5600800.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 18 VDRPT 1459 RICHMOND 514310 VA18X025 2 Admin Amendment-Deob/Reob $4251440.00 $3356459.00 $894981.00 27-mar-2008 26-mar-2008 A 28-dec-2005 28-jan-2008 PKampf/KRoscher 215 656 7100 $0.00 $3982765.00 $796553.00 $3186212.00 $1331535.00 $266307.00 $1065228.00 $4251440.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 18 VDRPT 1459 RICHMOND 514310 VA18X026 0 FY2007 FTA Section 5311 Program $10503162.00 $9977372.00 $525790.00 27-mar-2008 26-mar-2008 A 20-sep-2006 28-jan-2008 P Kampf /KRoscher 215 656 7100 $0.00 $17451843.00 $7855940.00 $9595903.00 $1124171.00 $224684.00 $899487.00 $10495390.00 $0.00 $7772.00 N 28-jan-2008 2008 1 G N N N 78300 VA 18 VDRPT 1459 RICHMOND 514310 VA18X027 0 FY2007 STP Capital Program $6142876.00 $2097873.00 $4045003.00 27-mar-2008 26-mar-2008 A 06-apr-2007 28-jan-2008 PKampf/KRoscher215-656-7100 $0.00 $1337549.00 $267509.00 $1070040.00 $6341045.00 $1268209.00 $5072836.00 $6142876.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 18 VDRPT 1459 RICHMOND 514310 VA18X028 0 FY2008 FTA Section 5311 Program $11082521.00 $3200989.00 $7881532.00 27-mar-2008 26-mar-2008 A 18-sep-2007 28-jan-2008 Tony Cho/Karen Roscher 215 656 7250 $0.00 $1569719.00 $308597.00 $1261122.00 $12240925.00 $2419526.00 $9821399.00 $11082521.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 26 VDRPT 1459 RICHMOND 514310 VA260014 0 UWR TRANSP INVENTORY $35000.00 $33332.00 $1668.00 27-jun-2007 26-jun-2007 A 12-jan-2005 28-jan-2008 Karen Roscher 215-656-7100 $0.00 $33333.00 $0.00 $33333.00 $517.00 $0.00 $517.00 $33850.00 $0.00 $1150.00 N 28-jan-2008 2008 1 G N Y N 78300 VA 26 VDRPT 1459 RICHMOND 514310 VA260016 0 UWR IMPLEMENTATION GRANT $75000.00 $26177.00 $48823.00 15-jun-2006 05-mar-2008 A 15-jun-2006 28-jan-2008 UWR-PKampf/KRoscher 215-656-7100 $0.00 $23963.00 $0.00 $23963.00 $51037.00 $0.00 $51037.00 $75000.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N Y N 78300 VA 37 VDRPT 1459 RICHMOND 514310 VA37X005 2 Job Access Program $3082456.00 $2990149.00 $92307.00 21-mar-2008 20-mar-2008 A 28-mar-2002 28-jan-2008 Karen Roscher 215-656-7100 $0.00 $5964144.00 $2982072.00 $2982072.00 $200768.00 $100384.00 $100384.00 $3082456.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 37 VDRPT 1459 RICHMOND 514310 VA37X011 0 Job Access and Reverse Commute $421283.00 $303738.00 $117545.00 20-sep-2005 12-mar-2008 A 20-sep-2005 28-jan-2008 Karen Roscher (215) 656-7100 $0.00 $531476.00 $265738.00 $265738.00 $311090.00 $155545.00 $155545.00 $421283.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 37 VDRPT 1459 RICHMOND 514310 VA37X016 0 Job Access and Reverse Commute $478840.00 $247172.00 $231668.00 21-mar-2008 20-mar-2008 A 15-may-2007 28-jan-2008 PKampf /KRoscher(215) 656-7100 $0.00 $369138.00 $184569.00 $184569.00 $164910.00 $37936.00 $126974.00 $311543.00 $0.00 $167297.00 N 28-jan-2008 2008 1 G N N N 78300 VA 80 VDRPT 1459 RICHMOND 514310 VA800015 0 Section 5303/5304 Planning Grant $2116007.00 $1638698.00 $477309.00 21-mar-2008 20-mar-2008 A 20-sep-2006 28-jan-2008 PKampf/KRoscher 215-656-7100 $0.00 $1981947.00 $396388.00 $1585559.00 $663061.00 $132613.00 $530448.00 $2116007.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 VA 80 VDRPT 1459 RICHMOND 514310 VA800016 0 Section 5303/5304 Planning Grant $2145584.00 $580094.00 $1565490.00 27-mar-2008 26-mar-2008 A 21-sep-2007 28-jan-2008 Tony Cho/Karen Roscher 215 656 7100 $0.00 $159820.00 $31964.00 $127856.00 $2522160.00 $514098.00 $2008062.00 $2135918.00 $0.00 $9666.00 N 28-jan-2008 2008 1 G N N N 78300 VA 80 VDRPT 1459 RICHMOND 514310 VA80X010 0 Metro & State Plng & Research $1395770.00 $1374877.00 $20893.00 18-jan-2007 17-jan-2007 A 12-sep-2001 28-jan-2008 Kampf/Roscher $0.00 $1718597.00 $343720.00 $1374877.00 $0.00 $0.00 $0.00 $1374877.00 $0.00 $20893.00 N 28-jan-2008 2008 1 G N N N 78300 VA 80 VDRPT 1459 RICHMOND 514310 VA80X011 0 Section 5303/5313(b) Metro & State $1503764.00 $1462113.00 $41651.00 08-aug-2002 06-jun-2006 A 08-aug-2002 28-jan-2008 Karen Roscher 215-656-7100 $0.00 $1827643.00 $365530.00 $1462113.00 $12872.00 $2574.00 $10298.00 $1472411.00 $0.00 $31353.00 N 28-jan-2008 2008 1 G N N N 78300 VA 80 VDRPT 1459 RICHMOND 514310 VA80X012 0 Section 5303/5313(b) Metro & State $1672572.00 $1537524.00 $135048.00 21-nov-2006 20-nov-2006 A 21-aug-2003 28-jan-2008 Karen Roscher 215-656-7100 $0.00 $1921906.00 $384382.00 $1537524.00 $160033.00 $32007.00 $128026.00 $1665550.00 $0.00 $7022.00 N 28-jan-2008 2008 1 G N N N 78300 VA 80 VDRPT 1459 RICHMOND 514310 VA80X013 0 Sec 5303/5313(b) Metro/Statewide Pl $1694331.00 $1572752.00 $121579.00 20-sep-2004 04-oct-2007 A 20-sep-2004 28-jan-2008 Karen Roscher 215-656-7100 $0.00 $1965938.00 $393186.00 $1572752.00 $138686.00 $27737.00 $110949.00 $1683701.00 $0.00 $10630.00 N 28-jan-2008 2008 1 G N N N 78300 VA 80 VDRPT 1459 RICHMOND 514310 VA80X014 0 Metropolitan & Statewide Planning $1678608.00 $1369045.00 $309563.00 14-feb-2008 13-feb-2008 A 07-sep-2005 28-jan-2008 Karen Roscher 215-656-7100 $0.00 $1708323.00 $341665.00 $1366658.00 $303376.00 $60675.00 $242701.00 $1609359.00 $0.00 $69249.00 N 28-jan-2008 2008 1 G N N N 78300 VA 04 GRTC ROANOKE 1460 ROANOKE 511290 VA040004 0 Bus Restoration $47589.00 $10436.00 $37153.00 28-jun-2007 01-feb-2008 A 28-jun-2007 30-oct-2007 Sheila Byrne/Pat Kampf (215) 656-7100 $0.00 $6965.00 $1393.00 $5572.00 $1500.00 $300.00 $1200.00 $6772.00 $47589.00 $40817.00 N 30-oct-2007 18:27:21 30-oct-2007 2007 4 G N N Y 78300 VA 04 GRTC ROANOKE 1460 ROANOKE 511290 VA040009 0 VA-EARMARK 1035 VA Railway Station $47589.00 $0.00 $47589.00 06-jul-2007 A 06-jul-2007 30-oct-2007 Pat Kampf/Sheila Byrne 215 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47589.00 $47589.00 N 30-oct-2007 18:30:27 30-oct-2007 2007 4 G N N Y 78300 VA 90 GRTC ROANOKE 1460 ROANOKE 511290 VA90X253 0 Oper & Capital Asst FY 05 $2153398.00 $2067727.00 $85671.00 28-feb-2005 01-feb-2008 A 28-feb-2005 30-oct-2007 Elaine Burick (215) 656-7001 $0.00 $4216433.00 $2159991.00 $2056442.00 $0.00 $0.00 $0.00 $2056442.00 $2153398.00 $96956.00 N 30-oct-2007 15:40:17 30-oct-2007 2007 4 G N N N 78300 VA 90 GRTC ROANOKE 1460 ROANOKE 511290 VA90X272 0 Capital Projects - 2006 $5341688.00 $4749019.00 $592669.00 11-apr-2006 01-feb-2008 A 11-apr-2006 30-oct-2007 P.Kampf/S. Byrne 215 656-7100 $0.00 $5862557.00 $1172512.00 $4690045.00 $179545.00 $35909.00 $143636.00 $4833681.00 $0.00 $508007.00 N 30-oct-2007 16:32:34 30-oct-2007 2007 4 G N N N 78300 VA 90 GRTC ROANOKE 1460 ROANOKE 511290 VA90X290 0 Operating Assistance $2029902.00 $2028907.00 $995.00 31-oct-2007 30-oct-2007 A 27-nov-2006 30-oct-2007 Pat Kampf/Sheila Byrne (215) 656-7100 $0.00 $4057814.00 $2028907.00 $2028907.00 $2367.00 $1372.00 $995.00 $2029902.00 $2029902.00 $0.00 N 30-oct-2007 18:06:34 30-oct-2007 2007 4 G N N N 78300 VA 90 GRTC ROANOKE 1460 ROANOKE 511290 VA90X314 0 GRTC (Roanoke) Operating Grant $2265964.00 $1022040.00 $1243924.00 18-jan-2008 17-jan-2008 A 10-jan-2008 11-jan-2008 MDestra/KRoscher(215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 11-jan-2008 2008 1 G N N N 78300 VA 95 GRTC ROANOKE 1460 ROANOKE 511290 VA95X005 0 ROLLING STK/SUPPORT EQ (STP) $841608.00 $316990.00 $524618.00 29-jun-2007 01-feb-2008 A 29-jun-2007 30-oct-2007 P. Kampf/S. Byrne 215 656-7100 $0.00 $373354.00 $74671.00 $298683.00 $117330.00 $23466.00 $93864.00 $392547.00 $841608.00 $449061.00 N 30-oct-2007 17:54:34 30-oct-2007 2007 4 G N N N 78300 WV 37 KVRTA 1464 CHARLESTON 541260 WV37X039 0 JARC Operating Assistance $135000.00 $135000.00 $0.00 30-nov-2007 27-feb-2008 A 30-nov-2007 18-jan-2008 Tarone/Crippen 215-656-7100 $0.00 $226784.00 $113392.00 $113392.00 $0.00 $0.00 $0.00 $113392.00 $135000.00 $21608.00 N 31-jan-2008 11:29:29 18-jan-2008 2008 1 G N N N 78300 WV 90 KVRTA 1464 CHARLESTON 541260 WV90X096 1 Section 5307 Capital/Operating $2268015.00 $2267989.00 $26.00 28-feb-2008 27-feb-2008 A 01-apr-2003 18-jan-2008 Tony Tarone/Karen Crippen (215-656-7100) $0.00 $3658743.00 $1391749.00 $2266994.00 $0.00 $0.00 $0.00 $2266994.00 $2268000.00 $1006.00 N 31-jan-2008 13:08:12 18-jan-2008 2008 1 G N N N 78300 WV 90 KVRTA 1464 CHARLESTON 541260 WV90X135 0 FY 2007/08 Capital Grant $246400.00 $36756.00 $209644.00 29-jun-2007 27-feb-2008 A 29-jun-2007 18-jan-2008 Tony Tarone/Karen Crippen 215-656-7100 $0.00 $27176.00 $5435.00 $21741.00 $900.00 $180.00 $720.00 $22461.00 $246400.00 $223939.00 N 31-jan-2008 13:38:22 18-jan-2008 2008 1 G N N N 78300 WV 90 KVRTA 1464 CHARLESTON 541260 WV90X142 0 FY 2008 Operating Grant $1865000.00 $1865000.00 $0.00 20-mar-2008 19-mar-2008 A 05-mar-2008 10-mar-2008 Tony Tarone/Karen Crippen 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 10-mar-2008 10:14:00 10-mar-2008 2008 1 G N N N 78300 WV 03 TTA 1467 HUNTINGTON 541180 WV030026 1 Huntington Intermodal Facility Proj $26553514.00 $26553514.00 $0.00 14-dec-2007 10-dec-2007 A 20-may-1999 07-jan-2008 Karen Crippen $5356074.00 $26553514.00 $0.00 $26553514.00 $0.00 $0.00 $0.00 $26553514.00 $0.00 $0.00 Y 07-jan-2008 15:23:31 07-jan-2008 2008 1 G N N N 78300 WV 03 TTA 1467 HUNTINGTON 541180 WV030032 0 Buses and Vans $1770622.00 $1548054.00 $222568.00 24-apr-2007 23-apr-2007 A 05-aug-2005 26-oct-2007 Crippen/Tarone (215) 656-7100 $0.00 $1947910.00 $395609.00 $1552301.00 $0.00 $0.00 $0.00 $1552301.00 $0.00 $218321.00 N 26-oct-2007 15:05:35 26-oct-2007 2007 4 G N N N 78300 WV 37 TTA 1467 HUNTINGTON 541180 WV37X036 0 Job Access $292500.00 $141825.00 $150675.00 29-jun-2007 12-mar-2008 A 29-jun-2007 31-jan-2008 Tony Tarone/Karen Crippen 215 656-7100 $0.00 $175561.00 $87781.00 $87780.00 $0.00 $0.00 $0.00 $87780.00 $0.00 $204720.00 N 31-jan-2008 14:31:49 31-jan-2008 2008 1 G N N N 78300 WV 90 TTA 1467 HUNTINGTON 541180 WV90X134 0 FY 2008 Operating Assistance $987340.00 $987340.00 $0.00 28-jun-2007 12-mar-2008 A 28-jun-2007 26-oct-2007 Tony Tarone/Karen Crippen 215-656-7100 $0.00 $738598.00 $369299.00 $369299.00 $0.00 $0.00 $0.00 $369299.00 $0.00 $618041.00 N 26-oct-2007 15:16:04 26-oct-2007 2007 4 G N N N 78300 WV 03 W VIRGINIA U 1468 MORGANTOWN 544080 WV030034 1 Morgantown Intermodal Facility $5161733.00 $236.00 $5161497.00 21-sep-2007 16-jul-2007 A 25-sep-2006 01-feb-2008 Tarone/Crippen (215-656-7061) $0.00 $1275236.00 $1275000.00 $236.00 $0.00 $0.00 $0.00 $236.00 $5161733.00 $5161497.00 N 31-jan-2008 13:13:47 01-feb-2008 2008 1 G N N Y 78300 WV 90 MOVTA 1469 PARKERSBURG 542510 WV90X139 0 FY 2008 Operating Assistance $670607.00 $559314.00 $111293.00 20-mar-2008 19-mar-2008 A 10-aug-2007 23-oct-2007 Tony Tarone/Karen Crippen (215-656-7100) $0.00 $390245.00 $195123.00 $195122.00 $0.00 $0.00 $0.00 $195122.00 $670607.00 $475485.00 N 23-oct-2007 16:12:19 23-oct-2007 2007 4 G N N N 78300 WV 03 EO/OVRTA 1470 WHEELING 541950 WV030029 0 FY 2002 Section 5309 Bus $142000.00 $91395.00 $50605.00 28-mar-2003 20-mar-2003 A 15-aug-2002 25-jan-2008 Karen Crippen 215-656-7100 $0.00 $114244.00 $22849.00 $91395.00 $0.00 $0.00 $0.00 $91395.00 $142000.00 $50605.00 N 25-jan-2008 15:57:25 25-jan-2008 2008 1 G N N N 78300 WV 90 EO/OVRTA 1470 WHEELING 541950 WV90X140 0 FY 2008 Operating Assistance $929477.00 $600000.00 $329477.00 20-aug-2007 07-feb-2008 A 20-aug-2007 25-jan-2008 Crippen/Tarone (215) 656-7100 $0.00 $600000.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 $929477.00 $629477.00 N 25-jan-2008 15:58:15 25-jan-2008 2008 1 G N N N 78300 DC 37 COG 1473 WASHINGTON 110080 DC37X019 0 FY 2007 JARC program $80000.00 $25356.00 $54644.00 13-jun-2007 05-mar-2008 A 13-jun-2007 01-feb-2008 Deborah Burns 202-219-3565 $0.00 $25355.87 $0.00 $25355.87 $0.00 $0.00 $0.00 $25355.87 $80000.00 $54644.13 N 01-feb-2008 2008 1 G N N N 78300 DC 57 COG 1473 WASHINGTON 110080 DC57X001 1 FY 2007 NEW FREEDOM PROGRAM $290049.00 $24899.00 $265150.00 07-mar-2008 05-mar-2008 A 13-jun-2007 01-feb-2008 Deborah Burns 202-219-3565 $0.00 $24898.73 $0.00 $24898.73 $0.00 $0.00 $0.00 $24898.73 $80000.00 $55101.27 N 01-feb-2008 2008 1 G N N N 78300 PA 37 SPC 1480 PITTSBURGH 420110 PA37X029 0 Coordinated Planning $80000.00 $50272.00 $29728.00 21-feb-2008 20-feb-2008 A 18-sep-2007 30-jan-2008 Tony Tarone/Karen Roscher (215-656-7100) $0.00 $27457.00 $0.00 $27457.00 $0.00 $0.00 $0.00 $27457.00 $80000.00 $52543.00 N 30-jan-2008 22:24:05 30-jan-2008 2008 1 G N N N 78300 PA 57 SPC 1480 PITTSBURGH 420110 PA57X001 0 Coordinated Planning $80000.00 $50272.00 $29728.00 21-feb-2008 20-feb-2008 A 18-sep-2007 30-jan-2008 Tony Tarone/Karen Roscher (215-656-7061) $0.00 $27457.00 $0.00 $27457.00 $0.00 $0.00 $0.00 $27457.00 $80000.00 $52543.00 N 30-jan-2008 22:27:22 30-jan-2008 2008 1 G N N N 78300 PA 90 SPC 1480 PITTSBURGH 420110 PA90X471 2 Regional Rideshare Program $3287952.00 $1755414.00 $1532538.00 21-dec-2007 17-mar-2008 A 07-mar-2003 02-jan-2008 Tarone/Roscher 215-656-7100 $0.00 $1877968.53 $401869.24 $1476099.29 $0.00 $0.00 $0.00 $1476099.29 $0.00 $1811852.71 N 31-jan-2008 15:15:09 02-jan-2008 2008 1 G N N N 78300 PA 90 SPC 1480 PITTSBURGH 420110 PA90X617 0 Washington County Transit Study $200000.00 $199915.00 $85.00 21-feb-2008 20-feb-2008 A 20-nov-2006 30-jan-2008 Tarone/Crippen (215-656-7100) $0.00 $159326.00 $31789.00 $127537.00 $0.00 $0.00 $0.00 $127537.00 $200000.00 $72463.00 N 30-jan-2008 22:41:52 30-jan-2008 2008 1 G N N N 78300 PA 95 SPC 1480 PITTSBURGH 420110 PA95X007 0 CMAQ Planning $1685000.00 $43573.00 $1641427.00 18-sep-2007 17-mar-2008 A 18-sep-2007 31-jan-2008 Tony Tarone/Karen Roscher (215-656-7100) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1685000.00 $1685000.00 N 31-jan-2008 14:23:11 31-jan-2008 2008 1 G N N N 78300 WV 03 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV030033 1 ZERO DOLLAR AMENDMENT $8742385.00 $5675515.00 $3066870.00 27-mar-2008 26-mar-2008 A 09-sep-2005 29-jan-2008 Crippen/Tarone 215-656-7100 $0.00 $6564731.00 $1703402.00 $4861329.00 $3344666.00 $463850.00 $2880816.00 $7742145.00 $0.00 $1000240.00 N 29-jan-2008 10:52:44 29-jan-2008 2008 1 G N N N 78300 WV 04 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV040001 0 CAPITAL ASSISTANCE $4950000.00 $4649583.00 $300417.00 25-sep-2006 19-nov-2007 A 25-sep-2006 29-jan-2008 Crippen/Tarone 215-656-7100 $0.00 $5773664.00 $1124082.00 $4649582.00 $0.00 $0.00 $0.00 $4649582.00 $4950000.00 $300418.00 N 29-jan-2008 08:50:28 29-jan-2008 2008 1 G N N Y 78300 WV 16 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV160029 1 FY 2005 CAP ASST E&H $814808.00 $807345.00 $7463.00 27-mar-2008 26-mar-2008 A 13-apr-2005 17-oct-2007 Crippen/Tarone 215-656-7100 $0.00 $983781.00 $196756.00 $787025.00 $0.00 $0.00 $0.00 $787025.00 $0.00 $27783.00 N 17-oct-2007 15:17:23 17-oct-2007 2007 4 G N N N 78300 WV 16 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV160030 0 FY 2006 CAP ASST E&H $939108.00 $846424.00 $92684.00 27-mar-2008 26-mar-2008 A 07-mar-2006 16-oct-2007 Crippen/Tarone 215-656-7100 $0.00 $1037084.00 $207417.00 $829667.00 $0.00 $0.00 $0.00 $829667.00 $0.00 $109441.00 N 16-oct-2007 11:26:13 16-oct-2007 2007 4 G N N N 78300 WV 16 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV16X031 0 FY 2007 CAP ASST E&H $988942.00 $161689.00 $827253.00 27-mar-2008 26-mar-2008 A 13-nov-2007 14-nov-2007 Crippen/Tarone 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 14-nov-2007 2007 4 G N N N 78300 WV 18 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV18X021 0 Non-Urban Bus Service $3539546.00 $3109008.00 $430538.00 27-may-2003 26-mar-2008 A 27-may-2003 29-oct-2007 Karen Crippen 215-656-7100 $0.00 $5148572.00 $2197334.00 $2951238.00 $0.00 $0.00 $0.00 $2951238.00 $3539546.00 $588308.00 N 29-oct-2007 20:09:49 29-oct-2007 2007 4 G N N N 78300 WV 18 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV18X022 1 Non-Urban Bus Service $3533036.00 $3189317.00 $343719.00 25-feb-2008 22-feb-2008 A 17-may-2004 29-oct-2007 Karen Crippen 215-656-7100 $0.00 $5229130.00 $2259554.00 $2969576.00 $0.00 $0.00 $0.00 $2969576.00 $3533036.00 $563460.00 N 29-oct-2007 19:56:08 29-oct-2007 2007 4 G N N N 78300 WV 18 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV18X023 1 Non-Urban Bus Service $3693520.00 $3027619.00 $665901.00 27-mar-2008 26-mar-2008 A 27-may-2005 29-oct-2007 Crippen/Tarone (215-656-7100) $0.00 $5230066.00 $2451731.00 $2778335.00 $410304.00 $205152.00 $205152.00 $2983487.00 $3693520.00 $710033.00 N 29-oct-2007 16:38:09 29-oct-2007 2007 4 G N N N 78300 WV 18 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV18X024 0 Non-Urban Bus Service $5718540.00 $2825069.00 $2893471.00 18-mar-2008 17-mar-2008 A 02-jun-2006 29-oct-2007 Crippen/Tarone (215-656-7100) $0.00 $3047824.00 $1475591.00 $1572233.00 $3687354.00 $1842357.00 $1844997.00 $3417230.00 $5718540.00 $2301310.00 N 29-oct-2007 11:41:40 29-oct-2007 2007 4 G N N N 78300 WV 18 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV18X025 0 Non-Urban Bus Service $6024870.00 $653888.00 $5370982.00 27-mar-2008 26-mar-2008 A 09-may-2007 05-oct-2007 Crippen/Tarone (215-656-7100) $0.00 $234936.00 $117468.00 $117468.00 $1570272.00 $785136.00 $785136.00 $902604.00 $6024870.00 $5122266.00 N 05-oct-2007 17:40:58 05-oct-2007 2007 4 G N N N 78300 WV 26 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV260002 0 United We Ride $75000.00 $67596.00 $7404.00 18-mar-2008 17-mar-2008 A 14-jul-2006 05-oct-2007 UWR-Karen Crippen (215-656-7100) $0.00 $39856.00 $0.00 $39856.00 $25114.00 $0.00 $25114.00 $64970.00 $75000.00 $10030.00 N 05-oct-2007 14:05:48 05-oct-2007 2007 4 G N N N 78300 WV 37 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV37X040 0 JARC State Administration $152282.00 $10746.00 $141536.00 27-mar-2008 26-mar-2008 A 12-dec-2007 12-dec-2007 Tarone/Crippen 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 12-dec-2007 2007 4 G N N N 78300 WV 80 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV80X012 0 Statewide & MPO Planning $304990.00 $300848.00 $4142.00 18-mar-2008 17-mar-2008 A 11-jun-2003 24-oct-2007 Karen Crippen (215-656-7100) $0.00 $355980.00 $71196.00 $284784.00 $25257.00 $5051.00 $20206.00 $304990.00 $304990.00 $0.00 N 24-oct-2007 09:39:47 24-oct-2007 2007 4 G N N N 78300 WV 80 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV80X013 1 Statewide & MPO Planning $312120.00 $297118.00 $15002.00 19-aug-2004 08-feb-2008 A 15-jun-2004 29-oct-2007 Karen Crippen (215-656-7100) $0.00 $355091.00 $71018.00 $284073.00 $35059.00 $7012.00 $28047.00 $312120.00 $312120.00 $0.00 N 29-oct-2007 12:38:52 29-oct-2007 2007 4 G N N N 78300 WV 80 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV80X014 1 Statewide & MPO Planning $305813.00 $266596.00 $39217.00 11-feb-2008 08-feb-2008 A 19-may-2005 29-oct-2007 Crippen/Tarone (215-656-7100) $0.00 $326240.00 $65247.00 $260993.00 $56025.00 $11205.00 $44820.00 $305813.00 $305813.00 $0.00 N 29-oct-2007 12:59:03 29-oct-2007 2007 4 G N N N 78300 WV 80 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV80X015 0 Statewide Planning $80853.00 $39577.00 $41276.00 27-mar-2008 26-mar-2008 A 02-jun-2006 29-oct-2007 Crippen/Tarone (215-656-7100) $0.00 $32469.00 $6494.00 $25975.00 $0.00 $0.00 $0.00 $25975.00 $80853.00 $54878.00 N 29-oct-2007 2007 4 G N N N 78300 WV 80 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV80X016 0 Statewide Planning $86263.00 $0.00 $86263.00 23-apr-2007 A 23-apr-2007 18-oct-2007 Crippen/Tarone (215-656-7100) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86263.00 $86263.00 N 18-oct-2007 08:27:31 18-oct-2007 2007 4 G N N N 78300 WV 80 WVDOT PUB TRANSIT 1501 CHARLESTON 540000 WV80X017 0 Statewide Planning $91999.00 $0.00 $91999.00 20-mar-2008 A 20-mar-2008 24-mar-2008 Crippen/Tarone (215-656-7100) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 24-mar-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030229 5 CAPITAL ASSISTANCE $240000000.00 $240000000.00 $0.00 23-dec-1996 07-may-2002 A 17-jul-1992 30-jan-2008 Janet Kampf $10000000.00 $298104483.00 $58104483.00 $240000000.00 $195830.00 $195830.00 $0.00 $240000000.00 $240000000.00 $0.00 N 22-jan-2008 15:39:58 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030280 1 FY 1998 SECTION 3 PROGRAM OF PROJEC $68247100.00 $68247100.00 $0.00 28-sep-1998 04-feb-2008 A 02-apr-1998 30-jan-2008 Janet Kampf $9708370.00 $83355068.00 $15414451.00 $67940617.00 $730598.00 $424115.00 $306483.00 $68247100.00 $68247100.00 $0.00 N 22-jan-2008 15:52:09 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030282 2 EASTWICK RAIL STATION PROJECT $1403969.00 $352155.00 $1051814.00 30-jun-1999 23-apr-2002 A 18-may-1998 30-jan-2008 J. KAMPF $244299.00 $352919.00 $764.00 $352155.00 $17479.00 $3496.00 $13983.00 $366138.00 $1403969.00 $1037831.00 N 23-jan-2008 13:26:20 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030296 2 PAOLI TRANSPORTATION CENTER $2459033.00 $0.00 $2459033.00 04-aug-2006 A 01-jul-1999 30-jan-2008 JANET KAMPF $248125.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2459033.00 $2459033.00 N 23-jan-2008 13:27:30 30-jan-2008 2008 1 G N N Y 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030312 3 Norristown Transp Center Parking Ga $5867424.00 $5867424.00 $0.00 20-sep-2004 31-dec-2007 A 20-jul-2000 30-jan-2008 J. Kampf $1221583.00 $6065738.00 $198314.00 $5867424.00 $284207.00 $284207.00 $0.00 $5867424.00 $5867424.00 $0.00 N 23-jan-2008 13:55:02 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030319 0 Engineering Callowhill Bus Garage $247579.00 $4753.00 $242826.00 06-mar-2001 03-jan-2002 A 06-mar-2001 30-jan-2008 Janet Kampf $0.00 $4834.00 $81.00 $4753.00 $0.00 $0.00 $0.00 $4753.00 $247579.00 $242826.00 N 23-jan-2008 13:56:19 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030321 1 FY 2002 Section 5309 Grant $89873120.00 $84976453.00 $4896667.00 25-mar-2008 24-mar-2008 A 19-apr-2002 30-jan-2008 Janet Kampf $20031818.00 $92883574.00 $4546423.00 $88337151.00 $15186655.00 $13650686.00 $1535969.00 $89873120.00 $89873120.00 $0.00 N 23-jan-2008 14:31:06 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030324 0 FY 2001 Section 5309 Grant $97868000.00 $97868000.00 $0.00 23-jul-2001 14-feb-2005 A 23-jul-2001 30-jan-2008 Janet Kampf $24467000.00 $115890480.00 $18022480.00 $97868000.00 $6967223.00 $6967223.00 $0.00 $97868000.00 $97868000.00 $0.00 N 23-jan-2008 14:47:30 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030337 1 Schuylkill Valley Metro $16808406.00 $0.00 $16808406.00 11-aug-2003 A 13-sep-2002 30-jan-2008 Janet Kampf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16808406.00 $16808406.00 N 30-jan-2008 14:39:35 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030341 4 Bucks County Intermodal Improvement $8419407.00 $1409130.00 $7010277.00 25-mar-2008 24-mar-2008 A 16-sep-2002 30-jan-2008 J. Kampf $495104.00 $1085415.00 $4312.00 $1081103.00 $1941303.00 $388261.00 $1553042.00 $2634145.00 $8419407.00 $5785262.00 N 24-jan-2008 10:39:48 30-jan-2008 2008 1 G N N Y 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030342 0 SEPTA FY 2003 Section 5309 Grant $81723537.00 $79612939.00 $2110598.00 18-mar-2008 17-mar-2008 A 09-may-2003 30-jan-2008 Janet Kampf $20430883.00 $93584923.00 $11861386.00 $81723537.00 $85606.00 $85606.00 $0.00 $81723537.00 $81723537.00 $0.00 N 24-jan-2008 11:20:17 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030352 1 SEPTA FY 2004 Section 5309 Grant $81279887.00 $78684146.00 $2595741.00 12-mar-2008 11-mar-2008 A 29-apr-2004 30-jan-2008 Janet Kampf $11847009.00 $79650816.00 $0.00 $79650816.00 $4488999.00 $2861786.00 $1627213.00 $81278029.00 $81279887.00 $1858.00 N 24-jan-2008 11:25:20 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030357 2 Trackless Trolley Acquisition $1961808.00 $901119.00 $1060689.00 25-mar-2008 24-mar-2008 A 15-jul-2004 30-jan-2008 Janet Kampf $247507.00 $257976.00 $6831.00 $251145.00 $0.00 $0.00 $0.00 $251145.00 $0.00 $1710663.00 N 24-jan-2008 11:29:21 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030370 1 SEPTA FY 2005 Section 5309 Grant $81006183.00 $63299967.00 $17706216.00 25-mar-2008 24-mar-2008 A 03-jun-2005 30-jan-2008 Janet Kampf (215) 656-7254 $20253367.00 $50323240.00 $2071.00 $50321169.00 $50954321.00 $20269307.00 $30685014.00 $81006183.00 $81006183.00 $0.00 N 24-jan-2008 11:49:49 30-jan-2008 2008 1 G N N N 78300 PA 03 SEPTA 1947 PHILADELPHIA 420610 PA030385 0 Ardmore Transit Center $426000.00 $157440.00 $268560.00 19-sep-2007 18-sep-2007 A 12-jul-2006 30-jan-2008 J. Kampf 215-656-7254 $0.00 $196800.00 $39360.00 $157440.00 $0.00 $0.00 $0.00 $157440.00 $426000.00 $268560.00 N 01-feb-2008 09:26:12 30-jan-2008 2008 1 G N N Y 78300 PA 04 SEPTA 1947 PHILADELPHIA 420610 PA040026 0 Villanova Intermodal Station Projec $807200.00 $0.00 $807200.00 01-aug-2007 A 01-aug-2007 30-jan-2008 J. Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $807200.00 $807200.00 N 19-feb-2008 10:52:35 30-jan-2008 2008 1 G N N Y 78300 PA 04 SEPTA 1947 PHILADELPHIA 420610 PA040030 0 Glenside/Jenkintown Parking Garages $2840983.00 $0.00 $2840983.00 10-aug-2007 A 10-aug-2007 30-jan-2008 J. Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2840983.00 $2840983.00 N 24-jan-2008 14:19:48 30-jan-2008 2008 1 G N N Y 78300 PA 05 SEPTA 1947 PHILADELPHIA 420610 PA050064 0 SEPTA FY 2006 Section 5309 Grant $84186250.00 $66461433.00 $17724817.00 25-mar-2008 24-mar-2008 A 05-jan-2007 30-jan-2008 Janet Kampf (215) 656-7254 $0.00 $72985655.00 $14774275.00 $58211380.00 $31847139.00 $6369428.00 $25477711.00 $83689091.00 $84186250.00 $497159.00 N 24-jan-2008 14:23:23 30-jan-2008 2008 1 G N N N 78300 PA 05 SEPTA 1947 PHILADELPHIA 420610 PA050067 1 SEPTA FY 2007 Section 5309 Grant $87291075.00 $65436733.00 $21854342.00 25-mar-2008 24-mar-2008 A 07-may-2007 30-jan-2008 Janet Kampf (215) 656-7254 $0.00 $75509482.00 $15658067.00 $59851415.00 $26833158.00 $5366632.00 $21466526.00 $81317941.00 $87291075.00 $5973134.00 N 24-jan-2008 14:42:20 30-jan-2008 2008 1 G N N N 78300 PA 26 SEPTA 1947 PHILADELPHIA 420610 PA260014 0 52nd St. Connector Alternatives Ana $495654.00 $431188.00 $64466.00 31-jul-2002 12-jul-2007 A 31-jul-2002 30-jan-2008 J. Kampf $0.00 $430843.00 $0.00 $430843.00 $0.00 $0.00 $0.00 $430843.00 $495654.00 $64811.00 N 30-jan-2008 2008 1 G N N N 78300 PA 26 SEPTA 1947 PHILADELPHIA 420610 PA260016 0 FY 02 ITS - PARATRANSIT AVL $854620.00 $726707.00 $127913.00 20-feb-2008 19-feb-2008 A 12-may-2003 30-jan-2008 Janet Kampf $854620.00 $687305.00 $438.00 $686867.00 $0.00 $0.00 $0.00 $686867.00 $854620.00 $167753.00 N 24-jan-2008 14:48:48 30-jan-2008 2008 1 G N N N 78300 PA 37 SEPTA 1947 PHILADELPHIA 420610 PA37X020 1 2003 Job Access Grant $4109939.00 $3897730.00 $212209.00 07-mar-2008 06-mar-2008 A 11-aug-2003 30-jan-2008 J. Kampf $0.00 $7579963.00 $3763689.00 $3816274.00 $0.00 $0.00 $0.00 $3816274.00 $4109939.00 $293665.00 N 25-jan-2008 10:56:29 30-jan-2008 2008 1 G N N N 78300 PA 37 SEPTA 1947 PHILADELPHIA 420610 PA37X024 0 2005 Job Access Grant $4166024.00 $3424633.00 $741391.00 07-mar-2008 06-mar-2008 A 05-aug-2005 30-jan-2008 J. Kampf $0.00 $6306015.00 $3155013.00 $3151002.00 $0.00 $0.00 $0.00 $3151002.00 $4166024.00 $1015022.00 N 25-jan-2008 10:57:24 30-jan-2008 2008 1 G N N N 78300 PA 37 SEPTA 1947 PHILADELPHIA 420610 PA37X027 0 2006 Job Access Grant $5348181.00 $2175349.00 $3172832.00 21-aug-2006 06-mar-2008 A 21-aug-2006 30-jan-2008 J. Kampf $0.00 $3453787.00 $1887108.00 $1566679.00 $0.00 $0.00 $0.00 $1566679.00 $5348181.00 $3781502.00 N 25-jan-2008 10:58:12 30-jan-2008 2008 1 G N N Y 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X334 5 CMAQ GRANT $12132000.00 $11275583.00 $856417.00 25-mar-2008 24-mar-2008 A 24-sep-1996 30-jan-2008 Janet Kampf $1582000.00 $13461357.00 $2195158.00 $11266199.00 $87745.00 $17549.00 $70196.00 $11336395.00 $12132000.00 $795605.00 N 25-jan-2008 11:07:10 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X403 1 FY 2000 SECT 9 PROGRAM OF PROJECTS $67263688.00 $67263688.00 $0.00 24-may-2006 23-may-2006 A 10-feb-2000 30-jan-2008 J. KAMPF $0.00 $83235650.00 $15971962.00 $67263688.00 $0.00 $0.00 $0.00 $67263688.00 $67263688.00 $0.00 N 25-jan-2008 12:26:32 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X419 2 SEPTA FY 2000 CMAQ PARK & RIDE PROG $6735979.00 $6735979.00 $0.00 22-jan-2004 13-sep-2005 A 26-sep-2000 30-jan-2008 J. Kampf $0.00 $7448833.00 $712854.00 $6735979.00 $0.00 $0.00 $0.00 $6735979.00 $6735979.00 $0.00 N 30-jan-2008 14:40:55 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X423 0 SEPTA CMAQ `8` Program $9648000.00 $9233269.00 $414731.00 12-mar-2008 11-mar-2008 A 11-apr-2001 30-jan-2008 Janet Kampf $2412000.00 $11223212.00 $1958121.00 $9265091.00 $0.00 $0.00 $0.00 $9265091.00 $9648000.00 $382909.00 N 30-jan-2008 14:42:03 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X449 0 SEPTA FY 2002 - Sect 5307 Grant $55023200.00 $55023199.00 $1.00 19-apr-2002 13-jun-2005 A 19-apr-2002 30-jan-2008 J. KAMPF $13755800.00 $67274698.00 $12251499.00 $55023199.00 $391255.00 $391255.00 $0.00 $55023199.00 $55023200.00 $1.00 N 29-jan-2008 10:26:11 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X455 0 SEPTA TE - Bike Racks on Buses $725000.00 $537604.00 $187396.00 29-dec-2005 28-dec-2005 A 05-jun-2002 30-jan-2008 Janet Kampf $38158.00 $566282.00 $28678.00 $537604.00 $0.00 $0.00 $0.00 $537604.00 $725000.00 $187396.00 N 29-jan-2008 10:27:40 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X481 0 SEPTA FY 2003 Section 5307 Grant $54632935.00 $54632935.00 $0.00 25-nov-2005 21-nov-2005 A 09-may-2003 30-jan-2008 Janet Kampf $13580000.00 $68176068.00 $13543133.00 $54632935.00 $0.00 $0.00 $0.00 $54632935.00 $54632935.00 $0.00 N 29-jan-2008 11:10:56 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X499 3 FY 2004 Section 5307 Grant $85843559.00 $85646840.00 $196719.00 22-jan-2008 26-feb-2008 A 28-jan-2004 30-jan-2008 Janet Kampf $5907637.00 $101764660.00 $16067820.00 $85696840.00 $2147456.00 $2147456.00 $0.00 $85696840.00 $85843559.00 $146719.00 N 29-jan-2008 11:17:00 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X515 0 SEPTA FY 2004 CMAQ Program $3564564.00 $2079475.00 $1485089.00 31-oct-2006 30-oct-2006 A 29-jun-2004 30-jan-2008 Janet Kampf $891141.00 $2220059.00 $140584.00 $2079475.00 $0.00 $0.00 $0.00 $2079475.00 $3564564.00 $1485089.00 N 29-jan-2008 11:19:17 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X525 1 SEPTA TE - FY03-04 DVRPC Round $2868983.00 $1549834.00 $1319149.00 25-mar-2008 24-mar-2008 A 18-aug-2004 30-jan-2008 Janet Kampf $531327.00 $1666638.00 $37887.00 $1628751.00 $567120.00 $113424.00 $453696.00 $2082447.00 $2868983.00 $786536.00 N 29-jan-2008 11:30:14 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X548 1 FY 2005 Section 5307 Grant $55190939.00 $55190939.00 $0.00 14-sep-2007 13-sep-2007 A 03-jun-2005 31-jan-2008 Janet Kampf $6788318.00 $62624339.00 $7433400.00 $55190939.00 $7052090.00 $7052090.00 $0.00 $55190939.00 $55190939.00 $0.00 N 29-jan-2008 14:32:21 31-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X576 0 CMAQ Trackless Trolleys FY 06 $17083200.00 $5710836.00 $11372364.00 25-mar-2008 24-mar-2008 A 13-jul-2006 30-jan-2008 Janet Kampf $0.00 $3277084.00 $655417.00 $2621667.00 $0.00 $0.00 $0.00 $2621667.00 $0.00 $14461533.00 N 30-jan-2008 11:57:11 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X578 1 RT 202 Sec. 300 MITIGATION $2196000.00 $1063818.00 $1132182.00 17-jan-2007 06-mar-2008 A 04-aug-2006 30-jan-2008 Janet Kampf $0.00 $1304372.00 $441831.00 $862541.00 $0.00 $0.00 $0.00 $862541.00 $2196000.00 $1333459.00 N 30-jan-2008 11:57:48 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X583 1 FY 2006 S5307/5340 Grant $50414394.00 $19040561.00 $31373833.00 25-mar-2008 24-mar-2008 A 12-dec-2006 30-jan-2008 Janet Kampf $0.00 $18262149.00 $3757186.00 $14504963.00 $27424081.00 $5484816.00 $21939265.00 $36444228.00 $50414394.00 $13970166.00 N 30-jan-2008 12:51:57 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X634 1 FY 2007 S5307/5340 Grant $83761294.00 $55181024.00 $28580270.00 25-mar-2008 24-mar-2008 A 30-apr-2007 30-jan-2008 Janet Kampf $0.00 $60044631.00 $15718156.00 $44326475.00 $2742989.00 $548598.00 $2194391.00 $46520866.00 $83761294.00 $37240428.00 N 30-jan-2008 14:33:34 30-jan-2008 2008 1 G N N N 78300 PA 90 SEPTA 1947 PHILADELPHIA 420610 PA90X656 0 FY 2008 Section 5307/5340 Grant $76938400.00 $31200000.00 $45738400.00 24-mar-2008 21-mar-2008 A 19-mar-2008 20-mar-2008 Janet Kampf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 20-mar-2008 2008 1 G N N N 78300 PA 95 SEPTA 1947 PHILADELPHIA 420610 PA95X003 0 CMAQ Bus Purchase Program FY 2007 $17083000.00 $0.00 $17083000.00 22-may-2007 A 22-may-2007 30-jan-2008 Janet Kampf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17083000.00 $17083000.00 N 30-jan-2008 14:36:41 30-jan-2008 2008 1 G N N N 78300 PA 95 SEPTA 1947 PHILADELPHIA 420610 PA95X021 0 Cornwells Heights Shuttle Service C $274000.00 $0.00 $274000.00 25-mar-2008 A 25-mar-2008 27-mar-2008 Janet Kampf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 27-mar-2008 2008 1 G N N N 78300 VA 03 NVTC 2049 ARLINGTON 510080 VA030035 0 CONSTRUCTION & IMPROVEMENT $0.00 $0.00 $0.00 A 30-sep-1988 29-apr-2002 Sheila Byrne $0.00 $966225.00 $235726.00 $730499.00 $0.00 $0.00 $0.00 $730499.00 $750000.00 $19501.00 N 29-apr-2002 000000000000000000000000000000 2002 2 G Y N 78300 VA 03 NVTC 2049 ARLINGTON 510080 VA030035 0 CONSTRUCTION & IMPROVEMENT $0.00 $0.00 $0.00 A 30-sep-1988 29-apr-2002 Sheila Byrne $0.00 $966225.00 $235726.00 $730499.00 $0.00 $0.00 $0.00 $730499.00 $750000.00 $19501.00 N 06-may-2002 11:57:34 29-apr-2002 000000000000000000000000000000 2002 2 G Y N 78300 VA 03 NVTC 2049 ARLINGTON 510080 VA030112 0 Crystal City/Potomac Yard Busway $777422.00 $0.00 $777422.00 24-sep-2007 A 24-sep-2007 Deborah Burns, (202) 219-3565 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78300 VA 26 NVTC 2049 ARLINGTON 510080 VA260017 0 Real Time Transit Info-DASH $353249.00 $0.00 $353249.00 06-sep-2007 A 06-sep-2007 TCho/SByrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78300 VA 90 FREDERICKSBURG CITY 2183 FREDERICKSBURG 513170 VA90X268 0 FY06 capital/operating $2690634.00 $2496483.00 $194151.00 31-oct-2007 30-oct-2007 A 21-feb-2006 30-oct-2007 PKampf/SByrne 215-656-7100 $0.00 $3729912.00 $1266001.00 $2463911.00 $0.00 $0.00 $0.00 $2463911.00 $2690634.00 $226723.00 N 30-oct-2007 13:05:34 30-oct-2007 2007 4 G N N N 78300 VA 90 FREDERICKSBURG CITY 2183 FREDERICKSBURG 513170 VA90X299 0 STP Capital Assistance $2503200.00 $1335831.00 $1167369.00 17-mar-2008 14-mar-2008 A 13-mar-2007 30-oct-2007 PKampf/SByrne 215-656-7100 $0.00 $1359911.00 $271982.00 $1087929.00 $0.00 $0.00 $0.00 $1087929.00 $2503200.00 $1415271.00 N 30-oct-2007 13:36:11 30-oct-2007 2007 4 G N N N 78300 VA 90 FREDERICKSBURG CITY 2183 FREDERICKSBURG 513170 VA90X300 0 Operating and Capital $868405.00 $615780.00 $252625.00 17-mar-2008 14-mar-2008 A 13-mar-2007 30-oct-2007 PKampf/SByrne 215-656-7100 $0.00 $1016810.00 $508405.00 $508405.00 $0.00 $0.00 $0.00 $508405.00 $868405.00 $360000.00 N 30-oct-2007 13:59:58 30-oct-2007 2007 4 G N N N 78300 VA 95 FREDERICKSBURG CITY 2183 FREDERICKSBURG 513170 VA95X008 0 CMAQ for Expansion $1046000.00 $366887.00 $679113.00 31-aug-2007 31-jan-2008 A 31-aug-2007 30-oct-2007 TCho/KRoscher 215656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1046000.00 $1046000.00 N 30-oct-2007 14:02:48 30-oct-2007 2007 4 G N N N 78300 DC 09 POSITIVE FUTURES 2202 WASHINGTON 110080 DC099009 0 STUDY FEAS COND TRNSP SYS $0.00 $0.00 $0.00 A 17-jan-1978 UAD-72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 000000000000000000000000000000 0 0 G Y N 78300 PA 03 FACT 3214 Lemont Furnace 423890 PA030308 0 FY 99 Earmark $1035000.00 $918887.00 $116113.00 28-jul-2000 14-feb-2008 A 28-jul-2000 30-jan-2008 KAREN CRIPPEN $0.00 $1150575.09 $231171.84 $919403.25 $0.00 $0.00 $0.00 $919403.25 $0.00 $115596.75 N 30-jan-2008 08:27:22 30-jan-2008 2008 1 G Y N N 78300 PA 03 FACT 3214 Lemont Furnace 423890 PA030387 0 Bus and Bus Facilities $874601.00 $783435.00 $91166.00 15-feb-2008 14-feb-2008 A 14-jun-2006 30-jan-2008 Tarone/Crippen 215-656-7100 $0.00 $979292.83 $195859.16 $783433.67 $0.00 $0.00 $0.00 $783433.67 $0.00 $91167.33 N 30-jan-2008 08:34:12 30-jan-2008 2008 1 G N N Y 78300 PA 04 FACT 3214 Lemont Furnace 423890 PA040024 0 Replacement Buses $1485000.00 $5121.00 $1479879.00 19-jul-2007 14-feb-2008 A 19-jul-2007 30-jan-2008 Tony Tarone/Karen Crippen (215-656-7100) $0.00 $6401.00 $1280.00 $5121.00 $0.00 $0.00 $0.00 $5121.00 $0.00 $1479879.00 N 30-jan-2008 08:35:45 30-jan-2008 2008 1 G N N Y 78300 PA 37 FACT 3214 Lemont Furnace 423890 PA37X019 0 JARC OPERATING ASSISTANCE $400000.00 $286178.00 $113822.00 31-mar-2003 17-jan-2007 A 31-mar-2003 30-jan-2008 Karen Crippen 215-656-7100 $0.00 $597647.56 $311469.28 $286178.28 $0.00 $0.00 $0.00 $286178.28 $0.00 $113821.72 N 30-jan-2008 08:37:46 30-jan-2008 2008 1 G N N N 78300 PA 90 FACT 3214 Lemont Furnace 423890 PA90X493 0 Operating & Capital Assistance $519374.00 $483390.00 $35984.00 22-sep-2003 14-feb-2008 A 22-sep-2003 30-jan-2008 Karen Crippen $0.00 $830028.29 $346006.29 $484022.00 $0.00 $0.00 $0.00 $484022.00 $0.00 $35352.00 N 30-jan-2008 08:40:44 30-jan-2008 2008 1 G N N N 78300 PA 90 FACT 3214 Lemont Furnace 423890 PA90X550 0 Operating and Capital Assistance $519316.00 $492151.00 $27165.00 15-feb-2008 14-feb-2008 A 01-jun-2005 30-jan-2008 Karen Crippen $0.00 $853890.61 $361738.72 $492151.89 $0.00 $0.00 $0.00 $492151.89 $0.00 $27164.11 N 30-jan-2008 08:48:53 30-jan-2008 2008 1 G N N N 78300 PA 90 FACT 3214 Lemont Furnace 423890 PA90X586 0 Operating and Capital Assistance $544237.00 $370763.00 $173474.00 15-feb-2008 14-feb-2008 A 07-jun-2006 30-jan-2008 Tarone/Crippen 215-656-7100 $0.00 $888064.85 $517301.31 $370763.54 $0.00 $0.00 $0.00 $370763.54 $0.00 $173473.46 N 30-jan-2008 08:52:33 30-jan-2008 2008 1 G N N N 78300 PA 90 FACT 3214 Lemont Furnace 423890 PA90X631 0 Operating & Capital Assistance $549779.00 $507033.00 $42746.00 15-feb-2008 14-feb-2008 A 02-aug-2007 30-jan-2008 Tony Tarone/Karen Crippen (215-656-7100) $0.00 $1012796.00 $505763.00 $507033.00 $0.00 $0.00 $0.00 $507033.00 $0.00 $42746.00 N 30-jan-2008 08:53:53 30-jan-2008 2008 1 G N N N 78300 VA 90 WINCHESTER CTY 3286 WINCHESTER 514200 VA90X237 0 FY04 Op Asst/ Vehicle Purchase $609575.00 $562214.00 $47361.00 18-mar-2005 17-mar-2005 A 03-dec-2003 17-jan-2008 Elaine Burick 215-656-7100 $0.00 $656374.00 $94160.00 $562214.00 $47361.00 $0.00 $47361.00 $609575.00 $609575.00 $0.00 N 22-jan-2008 09:09:45 17-jan-2008 2008 1 G N N N 78300 VA 90 WINCHESTER CTY 3286 WINCHESTER 514200 VA90X257 0 FY05 Op & Capital Asst $791433.00 $383978.00 $407455.00 20-jul-2005 29-aug-2007 A 20-jul-2005 22-jan-2008 Karen Roscher 215-656-7002 $0.00 $695547.00 $311569.00 $383978.00 $0.00 $0.00 $0.00 $383978.00 $0.00 $407455.00 N 22-jan-2008 09:10:52 22-jan-2008 2008 1 G N N N 78300 VA 90 WINCHESTER CTY 3286 WINCHESTER 514200 VA90X279 0 FY06 Op & Capital Asst $308513.00 $275577.00 $32936.00 29-oct-2007 22-oct-2007 A 13-apr-2007 22-jan-2008 Karen Roscher 215-656-7002 $0.00 $530047.60 $254469.60 $275578.00 $112.65 $22.53 $90.12 $275668.12 $0.00 $32844.88 N 22-jan-2008 09:12:04 22-jan-2008 2008 1 G N N N 78300 VA 90 WINCHESTER CTY 3286 WINCHESTER 514200 VA90X310 0 FY07 Operating/Capital Assistance $514914.00 $54235.00 $460679.00 20-sep-2007 01-nov-2007 A 20-sep-2007 22-jan-2008 Tony Cho/Karen Roscher(215)656-7100 $0.00 $85651.00 $31416.00 $54235.00 $0.00 $0.00 $0.00 $54235.00 $0.00 $460679.00 N 23-jan-2008 09:05:45 22-jan-2008 2008 1 G N N N 78300 PA 03 ATA 5046 JOHNSONBURG 420000 PA030332 0 ITS/APTS Project $1782567.00 $1782567.00 $0.00 12-mar-2008 11-mar-2008 A 26-mar-2002 31-oct-2007 Bicchetti/Dolecki 215-656-7100 $0.00 $4728096.00 $2945529.00 $1782567.00 $0.00 $0.00 $0.00 $1782567.00 $1782567.00 $0.00 N 31-oct-2007 17:08:13 31-oct-2007 2007 4 G N N N 78300 PA 03 ATA 5046 JOHNSONBURG 420000 PA030347 1 CAPITAL ASSISTANCE $5832570.00 $3144488.00 $2688082.00 31-aug-2005 11-mar-2008 A 22-sep-2003 31-oct-2007 FBicchetti/Dolecki 215-656-7100 $0.00 $3784343.00 $646878.00 $3137465.00 $0.00 $0.00 $0.00 $3137465.00 $0.00 $2695105.00 N 31-oct-2007 16:57:54 31-oct-2007 2007 4 G N N N 78300 PA 03 ATA 5046 JOHNSONBURG 420000 PA030394 0 Intelligent Transportation Systems $990000.00 $148698.00 $841302.00 23-aug-2007 11-mar-2008 A 23-aug-2007 31-oct-2007 Bicchetti/Dolecki 215-656-7100 $0.00 $185873.00 $37175.00 $148698.00 $0.00 $0.00 $0.00 $148698.00 $0.00 $841302.00 N 31-oct-2007 16:55:53 31-oct-2007 2007 4 G N N Y 78300 PA 04 ATA 5046 JOHNSONBURG 420000 PA040033 0 Vehicle Replacement $464710.00 $0.00 $464710.00 23-aug-2007 A 23-aug-2007 31-oct-2007 Bicchetti/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $464710.00 N 31-oct-2007 16:56:23 31-oct-2007 2007 4 G N N Y 78300 PA 03 MMVTA 5195 CHARLEROI 423590 PA030323 1 California University Project $1243364.00 $1163529.00 $79835.00 27-mar-2008 26-mar-2008 A 02-may-2001 04-jan-2008 Karen Roscher $0.00 $1422797.00 $266183.00 $1156614.00 $0.00 $0.00 $0.00 $1156614.00 $1243364.00 $86750.00 N 31-jan-2008 14:10:48 04-jan-2008 2008 1 G N N N 78300 PA 03 MMVTA 5195 CHARLEROI 423590 PA030372 0 05 Buses & Bus Maintenance Facility $1358000.00 $1036981.00 $321019.00 29-nov-2007 28-nov-2007 A 25-may-2005 04-jan-2008 Florence Bicchetti $0.00 $1052104.00 $15123.00 $1036981.00 $0.00 $0.00 $0.00 $1036981.00 $1358000.00 $321019.00 N 31-jan-2008 14:11:28 04-jan-2008 2008 1 G N N N 78300 PA 04 MMVTA 5195 CHARLEROI 423590 PA040031 0 Bus Maintenance & Storage Facility $497786.00 $65055.00 $432731.00 27-mar-2008 26-mar-2008 A 17-jul-2007 31-jan-2008 Tony Tarone/Karen Roscher (215-656-7061) $0.00 $195742.00 $0.00 $195742.00 $0.00 $0.00 $0.00 $195742.00 $0.00 $302044.00 N 31-jan-2008 14:11:58 31-jan-2008 2008 1 G N N Y 78300 PA 90 MMVTA 5195 CHARLEROI 423590 PA90X457 3 Increase for Oper. & Capital Assist $2795000.00 $2795000.00 $0.00 28-nov-2007 27-nov-2007 A 12-jun-2002 04-jan-2008 Karen Roscher $0.00 $3482074.00 $687074.00 $2795000.00 $0.00 $0.00 $0.00 $2795000.00 $0.00 $0.00 Y 31-jan-2008 14:14:16 04-jan-2008 2008 1 G N N N 78300 PA 90 MMVTA 5195 CHARLEROI 423590 PA90X474 0 California Univ. Intermodal Facilit $781895.00 $1879.00 $780016.00 27-jun-2006 26-jun-2006 A 22-nov-2004 31-jan-2008 Karen Roscher $0.00 $11442.00 $2240.00 $9202.00 $0.00 $0.00 $0.00 $9202.00 $781895.00 $772693.00 N 31-jan-2008 14:15:21 31-jan-2008 2008 1 G N N N 78300 PA 90 MMVTA 5195 CHARLEROI 423590 PA90X645 0 2007 Capital and Operating $1407660.00 $977839.00 $429821.00 27-mar-2008 26-mar-2008 A 20-aug-2007 04-jan-2008 Tony Tarone/Karen Roscher (215-656-7100) $0.00 $729567.00 $0.00 $729567.00 $0.00 $0.00 $0.00 $729567.00 $1407660.00 $678093.00 N 30-jan-2008 13:52:27 04-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030074 0 Fixed Guideway Modernization $1680000.00 $1612676.00 $67324.00 25-jun-2007 22-jun-2007 A 18-sep-2000 31-jan-2008 Sheila Byrne $0.00 $2015846.00 $403170.00 $1612676.00 $13357.00 $2671.00 $10686.00 $1623362.00 $0.00 $56638.00 N 04-feb-2008 19:58:58 31-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030078 1 Rail Modernization $8881732.00 $8584040.00 $297692.00 21-mar-2008 20-mar-2008 A 15-jun-2001 31-jan-2008 Elaine Burick (215) 656-7100 $0.00 $10579713.00 $2115949.00 $8463764.00 $521033.00 $104207.00 $416826.00 $8880590.00 $0.00 $1142.00 N 31-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030079 1 VRE New Starts Earmarks $8100342.00 $4337696.00 $3762646.00 11-aug-2006 07-mar-2008 A 10-aug-2001 31-jan-2008 P.Kampf/S.Bryne 215-656-7100 $0.00 $4810279.00 $962059.00 $3848220.00 $2195350.00 $439070.00 $1756280.00 $5604500.00 $0.00 $2495842.00 N 06-feb-2008 19:39:10 31-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030091 0 FY03 VRE New Starts Earmark $1967165.00 $967165.00 $1000000.00 23-may-2006 22-may-2006 A 10-feb-2004 31-jan-2008 P. Kampf/S. Bryne 215-656-7100 $0.00 $1208957.00 $241792.00 $967165.00 $1250000.00 $250000.00 $1000000.00 $1967165.00 $0.00 $0.00 N 06-feb-2008 19:43:53 31-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030094 0 FY03 Fixed Guideway projects-VRE $5616202.00 $4892533.00 $723669.00 26-jan-2004 20-mar-2008 A 26-jan-2004 31-jan-2008 Elaine Burick (215) 656-7100 $0.00 $6094312.00 $1218860.00 $4875452.00 $121013.00 $24204.00 $96809.00 $4972261.00 $0.00 $643941.00 N 06-feb-2008 19:49:28 31-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030097 0 FY04 Fixed Guideway projects-VRE $4626504.00 $2347509.00 $2278995.00 21-mar-2008 20-mar-2008 A 02-sep-2004 31-jan-2008 Elaine Burick (215) 656-7100 $0.00 $2922294.00 $584458.00 $2337836.00 $22927.00 $4585.00 $18342.00 $2356178.00 $0.00 $2270326.00 N 19-feb-2008 19:06:47 31-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030098 0 FY04 VRE Earmarks $2952537.00 $618570.00 $2333967.00 23-aug-2006 19-mar-2008 A 04-mar-2005 31-jan-2008 P Kampf/S Bryne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $1250000.00 $250000.00 $1000000.00 $1000000.00 $0.00 $1952537.00 N 12-mar-2008 19:08:49 31-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030102 0 FY05 Fixed Guideway projects-VRE/PR $5198532.00 $4099705.00 $1098827.00 10-mar-2008 07-mar-2008 A 06-jan-2006 31-jan-2008 PKampf/SByrne (215) 656-7100 $0.00 $4905232.00 $981045.00 $3924187.00 $437807.00 $87561.00 $350246.00 $4274433.00 $0.00 $924099.00 N 17-mar-2008 12:33:18 31-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030103 0 Alexandria After School Bus Program $72815.00 $0.00 $72815.00 14-dec-2005 A 14-dec-2005 31-jan-2008 P.Kampf/E.Burick 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72815.00 N 31-jan-2008 2008 1 G N N N 78300 VA 03 PRTC 5348 WOODBRIDGE 510080 VA030105 0 Administrative Amendment $1749201.00 $777422.00 $971779.00 23-jun-2006 22-jun-2006 A 07-apr-2006 31-jan-2008 P.Kampf/S. Bryne 215-656-7100 $0.00 $971778.00 $194356.00 $777422.00 $1214724.00 $242945.00 $971779.00 $1749201.00 $0.00 $0.00 N 17-mar-2008 18:57:16 31-jan-2008 2008 1 G N N Y 78300 VA 04 PRTC 5348 WOODBRIDGE 510080 VA040012 0 FY06 Earmarks (Buy Commuter Buses) $1414710.00 $0.00 $1414710.00 31-aug-2007 A 31-aug-2007 31-jan-2008 Michele Destra/Sheila Bryne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1414710.00 N 17-mar-2008 19:00:52 31-jan-2008 2008 1 G N N Y 78300 VA 04 PRTC 5348 WOODBRIDGE 510080 VA040015 0 FY06 Earmark (Fredericksburg Stn.) $475893.00 $41138.00 $434755.00 14-dec-2007 12-dec-2007 A 14-aug-2007 31-jan-2008 Michele Destra/Sheila Bryne 215-656-7100 $0.00 $51423.00 $10285.00 $41138.00 $0.00 $0.00 $0.00 $41138.00 $0.00 $434755.00 N 17-mar-2008 19:05:42 31-jan-2008 2008 1 G N N Y 78300 VA 05 PRTC 5348 WOODBRIDGE 510080 VA050038 0 FY06 Fixed Guideway projects-VRE/PR $6024129.00 $872633.00 $5151496.00 18-jun-2007 07-mar-2008 A 18-jun-2007 31-jan-2008 M. Destra/S. Byrne (215) 656-7100 $0.00 $1080254.00 $216051.00 $864203.00 $1867278.00 $373456.00 $1493822.00 $2358025.00 $0.00 $3666104.00 N 31-jan-2008 2008 1 G N N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X106 1 CAPITAL ASSISTANCE $2753000.00 $716616.00 $2036384.00 18-sep-2006 15-sep-2006 A 09-mar-1994 31-jan-2008 Elaine Burick $0.00 $861985.00 $145369.00 $716616.00 $0.00 $0.00 $0.00 $716616.00 $0.00 $2036384.00 N 17-mar-2008 19:16:06 31-jan-2008 2008 1 G Y N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X207 2 Amendment for FY02 monies for Syste $34136204.00 $33795258.00 $340946.00 12-nov-2002 07-mar-2008 A 15-may-2001 31-jan-2008 Elaine Burick $0.00 $41798676.00 $8259875.00 $33538801.00 $537888.00 $107578.00 $430310.00 $33969111.00 $0.00 $167093.00 N 31-jan-2008 2008 1 G N N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X232 0 FY03 Bus & Rail Projects $12944344.00 $11371143.00 $1573201.00 29-oct-2003 20-mar-2008 A 29-oct-2003 31-jan-2008 Elaine Burick 215-656-7001 $0.00 $13558261.00 $2651656.00 $10906605.00 $323108.00 $64622.00 $258486.00 $11165091.00 $0.00 $1779253.00 N 31-jan-2008 2008 1 G N N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X240 0 VRE Formula Capital Projects $7166686.00 $4932395.00 $2234291.00 24-mar-2004 20-mar-2008 A 24-mar-2004 31-jan-2008 Elaine Burick 215-656-7100 $0.00 $5997222.00 $1199443.00 $4797779.00 $894843.00 $178969.00 $715874.00 $5513653.00 $0.00 $1653033.00 N 27-mar-2008 20:47:55 31-jan-2008 2008 1 G N N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X250 0 FY04 Bus & Rail Projects $11848478.00 $11820877.00 $27601.00 20-sep-2004 19-mar-2008 A 20-sep-2004 31-jan-2008 Elaine Burick 215-656-7001 $0.00 $13851096.00 $2770219.00 $11080877.00 $34502.00 $6901.00 $27601.00 $11108478.00 $0.00 $740000.00 N 28-mar-2008 19:55:12 31-jan-2008 2008 1 G N N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X251 0 VRE FY04 Formula Capital Projects $6574238.00 $4309033.00 $2265205.00 10-mar-2008 07-mar-2008 A 13-jan-2005 31-jan-2008 P.Kampf/E.Burick 215-656-7100 $0.00 $5382831.00 $1076568.00 $4306263.00 $2701072.00 $540214.00 $2160858.00 $6467121.00 $0.00 $107117.00 N 31-jan-2008 2008 1 G N N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X269 0 FY05 Bus & Rail Projects $8214400.00 $6214400.00 $2000000.00 10-jan-2006 09-aug-2007 A 10-jan-2006 31-jan-2008 P. Kampf/S. Bryne 215-656-7100 $0.00 $7693000.00 $1478600.00 $6214400.00 $0.00 $0.00 $0.00 $6214400.00 $0.00 $2000000.00 N 31-jan-2008 2008 1 G N N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X271 0 FY05 Formula Capital Projects VRE/P $8763191.00 $7183498.00 $1579693.00 10-mar-2008 07-mar-2008 A 01-may-2006 31-jan-2008 PKampf/SByrne 215-656-7100 $0.00 $8938691.00 $1787739.00 $7150952.00 $941098.00 $188220.00 $752878.00 $7903830.00 $0.00 $859361.00 N 31-jan-2008 2008 1 G N N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X284 1 FY06 Bus/Rail Projects(Flex Funds) $23807358.00 $18321082.00 $5486276.00 10-mar-2008 07-mar-2008 A 17-aug-2006 31-jan-2008 P. Kampf/S. Bryne 215-656-7100 $0.00 $14805571.00 $2901116.00 $11904455.00 $14662962.00 $2932592.00 $11730370.00 $23634825.00 $0.00 $172533.00 N 28-mar-2008 20:12:07 31-jan-2008 2008 1 G N N N 78300 VA 90 PRTC 5348 WOODBRIDGE 510080 VA90X307 0 FY06 Formula Capital Projects VRE/P $8568445.00 $4320920.00 $4247525.00 27-jun-2007 20-mar-2008 A 27-jun-2007 31-jan-2008 M Destra/SByrne 215-656-7100 $0.00 $5224570.00 $1044913.00 $4179657.00 $3345883.00 $669177.00 $2676706.00 $6856363.00 $0.00 $1712082.00 N 31-jan-2008 2008 1 G N N N 78300 VA 95 PRTC 5348 WOODBRIDGE 510080 VA95X012 0 FY07 Bus/Rail Projects (Flex Funds) $8840000.00 $6267354.00 $2572646.00 21-mar-2008 20-mar-2008 A 14-aug-2007 31-jan-2008 M. Destra/S. Bryne 215-656-7100 $0.00 $5824096.00 $1127362.00 $4696734.00 $2878266.00 $567638.00 $2310628.00 $7007362.00 $0.00 $1832638.00 N 31-jan-2008 2008 1 G N N N 78300 VA 03 FAIRFAX COUNTY 5349 FAIRFAX 510080 VA030040 5 89 CAPITAL ASSISTANCE $41548963.00 $37982145.00 $3566818.00 13-sep-2002 31-jul-2003 A 19-mar-1991 30-oct-2007 ELAINE BURICK 215-656-7001 $0.00 $49687459.23 $11200577.51 $38486881.72 $0.00 $0.00 $0.00 $38486881.72 $0.00 $3062081.28 N 30-oct-2007 10:26:44 30-oct-2007 2007 4 G N N N 78300 VA 03 FAIRFAX COUNTY 5349 FAIRFAX 510080 VA030111 0 Richmond Hwy Bus Shelters/Access $4564011.00 $0.00 $4564011.00 25-sep-2006 A 25-sep-2006 30-oct-2007 PKampf/SByrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4564011.00 $4564011.00 N 30-oct-2007 10:46:42 30-oct-2007 2007 4 G N N Y 78300 VA 37 FAIRFAX COUNTY 5349 FAIRFAX 510080 VA37X008 0 JARC Project (Tysons Corner) $498900.00 $106591.00 $392309.00 29-aug-2006 28-aug-2006 A 22-sep-2003 30-jul-2007 Patricia Kampf 215-656-7071 $0.00 $238167.48 $119083.75 $119083.73 $39779.37 $19889.69 $19889.68 $138973.41 $498900.00 $359926.59 N 30-jul-2007 2007 3 G N N N 78300 VA 37 FAIRFAX COUNTY 5349 FAIRFAX 510080 VA37X012 0 Fairfax Cty Short Term Transit Impr $1585073.00 $143153.00 $1441920.00 22-jan-2007 19-jan-2007 A 07-sep-2005 30-oct-2007 Patricia Kampf 215-656-7071 $0.00 $493679.59 $246839.81 $246839.78 $244879.00 $122439.50 $122439.50 $369279.28 $1585073.00 $1215793.72 N 30-oct-2007 10:43:15 30-oct-2007 2007 4 G N N N 78300 MD 26 PG. CO.DEPT P W 5350 Largo 240080 MD260018 0 PG CTY REAL TIME PASSENGER SYSTEM $861582.00 $0.00 $861582.00 27-dec-2007 A 27-dec-2007 S. Byrne & G. Roberts 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78300 WV 90 CITY OF WEIRTON 5357 WEIRTON 542030 WV90X106 1 FY 04-05 Capital and Operating $148960.00 $148960.00 $0.00 16-jun-2005 01-feb-2008 A 18-jun-2004 23-jan-2008 Karen Crippen (215-656-7100) $0.00 $276748.00 $128699.00 $148049.00 $0.00 $0.00 $0.00 $148049.00 $0.00 $911.00 N 23-jan-2008 10:17:45 23-jan-2008 2008 1 G N N N 78300 WV 90 CITY OF WEIRTON 5357 WEIRTON 542030 WV90X111 0 Expansion/Coordination Study $78000.00 $76927.00 $1073.00 26-jun-2006 23-jun-2006 A 17-mar-2005 18-jan-2008 Karen Crippen 215-656-7100 $0.00 $76927.00 $1.00 $76926.00 $0.00 $0.00 $0.00 $76926.00 $0.00 $1074.00 N 18-jan-2008 15:43:29 18-jan-2008 2008 1 G N N N 78300 WV 90 CITY OF WEIRTON 5357 WEIRTON 542030 WV90X115 1 Capital and Operating $175512.00 $175512.00 $0.00 27-nov-2007 26-nov-2007 A 27-jun-2005 18-jan-2008 Tarone/Crippen (215) 656-7100 $0.00 $319680.00 $144168.00 $175512.00 $0.00 $0.00 $0.00 $175512.00 $175512.00 $0.00 Y 18-jan-2008 15:36:23 18-jan-2008 2008 1 G N N N 78300 WV 90 CITY OF WEIRTON 5357 WEIRTON 542030 WV90X131 0 Operating and Capital $157370.00 $154666.00 $2704.00 22-aug-2006 01-feb-2008 A 22-aug-2006 18-jan-2008 Tarone/Crippen (215-656-7100) $0.00 $246163.00 $91810.00 $154353.00 $0.00 $0.00 $0.00 $154353.00 $0.00 $3017.00 N 18-jan-2008 15:52:57 18-jan-2008 2008 1 G N N N 78300 WV 90 CITY OF WEIRTON 5357 WEIRTON 542030 WV90X136 0 Operating and Capital $56704.00 $42692.00 $14012.00 04-mar-2008 03-mar-2008 A 02-aug-2007 18-jan-2008 Tony Tarone/Karen Crippen 215-656-7100 $0.00 $111528.00 $75608.00 $35920.00 $0.00 $0.00 $0.00 $35920.00 $0.00 $20784.00 N 18-jan-2008 15:59:13 18-jan-2008 2008 1 G N N N 78300 WV 90 CITY OF WEIRTON 5357 WEIRTON 542030 WV90X138 0 Operating Assistance $89768.00 $42582.00 $47186.00 04-mar-2008 03-mar-2008 A 02-aug-2007 21-jan-2008 Tony Tarone/Karen Crippen 215-656-7100 $0.00 $30906.00 $20950.00 $9956.00 $0.00 $0.00 $0.00 $9956.00 $0.00 $79812.00 N 23-jan-2008 10:23:47 21-jan-2008 2008 1 G N N N 78300 DC 12 CTAA 5488 WASHINGTON 530000 DC12X001 0 JARC Program $2970000.00 $2325000.00 $645000.00 28-mar-2008 27-mar-2008 A 20-jun-2007 01-feb-2008 Brian Glenn (202) 219-3562 $0.00 $1471329.72 $0.00 $1471329.72 $0.00 $0.00 $0.00 $1471329.72 $2970000.00 $1498670.28 N 01-feb-2008 13:58:42 01-feb-2008 2008 1 G N N N 78300 DC 37 CTAA 5488 WASHINGTON 530000 DC37X013 0 JARC - North Carolina Statewide $990671.00 $990671.00 $0.00 15-sep-2005 02-aug-2007 A 15-sep-2005 01-feb-2008 Byrne/Tarone (215) 656-7100 $0.00 $1225728.95 $235728.95 $990000.00 $0.00 $0.00 $0.00 $990000.00 $990671.00 $671.00 N 01-feb-2008 15:23:13 01-feb-2008 2008 1 G N N N 78300 DC 37 CTAA 5488 WASHINGTON 530000 DC37X014 4 JARC Operating (Northern Tier, MA) $2371282.00 $2361282.00 $10000.00 30-oct-2007 29-oct-2007 A 30-aug-2005 01-feb-2008 Brian Glenn (202) 219-3562 $0.00 $4010766.00 $2030383.00 $1980383.00 $0.00 $0.00 $0.00 $1980383.00 $2371282.00 $390899.00 N 01-feb-2008 15:28:09 01-feb-2008 2008 1 G N N Y 78300 DC 37 CTAA 5488 WASHINGTON 530000 DC37X017 2 JARC Operating (North Berkshire, MA $1275000.00 $1275000.00 $0.00 02-aug-2007 01-aug-2007 A 29-nov-2005 01-feb-2008 Brian Glenn (202) 219-3562 $0.00 $1990000.00 $995000.00 $995000.00 $0.00 $0.00 $0.00 $995000.00 $1275000.00 $280000.00 N 01-feb-2008 15:32:39 01-feb-2008 2008 1 G N N Y 78300 DC 37 CTAA 5488 WASHINGTON 530000 DC37X018 0 JARC - Technical Assistance Nationw $1100000.00 $1090000.00 $10000.00 30-oct-2007 29-oct-2007 A 02-aug-2006 01-feb-2008 Tarone/Byrne 215-656-7100 $0.00 $1097000.00 $0.00 $1097000.00 $0.00 $0.00 $0.00 $1097000.00 $1100000.00 $3000.00 N 01-feb-2008 15:35:24 01-feb-2008 2008 1 G N N Y 78300 VA 03 CITY OF RICHMOND 5547 RICHMOND 510560 VA030059 4 CAPITAL ASSISTANCE $30410391.00 $26973767.00 $3436624.00 18-mar-2005 16-jan-2008 A 13-jun-1997 15-jan-2008 Karen Roscher 215-656-7100 $0.00 $33724975.00 $6744995.00 $26979980.00 $1300000.00 $260000.00 $1040000.00 $28019980.00 $30410391.00 $2390411.00 N 15-jan-2008 16:39:12 15-jan-2008 2008 1 G N N N 78300 VA 90 CITY OF RICHMOND 5547 RICHMOND 510560 VA90X103 6 CAPITAL ASSISTANCE $11791980.00 $2265538.00 $9526442.00 30-oct-2003 16-jan-2008 A 18-mar-1993 15-jan-2008 Karen Roscher 215-656-7100 $0.00 $2824158.00 $588345.00 $2235813.00 $7100000.00 $1420000.00 $5680000.00 $7915813.00 $11791980.00 $3876167.00 N 15-jan-2008 16:33:27 15-jan-2008 2008 1 G N N N 78300 PA 90 POTTSTOWN 5556 POTTSTOWN 423850 PA90X526 1 Operating and Capital Assistance $645625.00 $617625.00 $28000.00 29-aug-2007 28-aug-2007 A 13-sep-2004 26-jul-2007 Janet Kampf 215-656-7254 $0.00 $1269144.00 $837144.00 $432000.00 $0.00 $0.00 $0.00 $432000.00 $645625.00 $213625.00 N 26-jul-2007 14:27:36 26-jul-2007 2007 3 G N N N 78300 PA 90 POTTSTOWN 5556 POTTSTOWN 423850 PA90X647 0 Acquisition of Replacement Buses $1348674.00 $1126703.00 $221971.00 29-aug-2007 28-aug-2007 A 26-jul-2007 24-jul-2007 Janet Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $1663670.00 $332734.00 $1330936.00 $1330936.00 $0.00 $-1330936.00 N 24-jul-2007 10:20:57 24-jul-2007 2007 3 G N N N 78300 PA 04 COLT 5649 LEBANON 423660 PA040034 0 FY06 Bus Earmark ITS ANNUNCIATOR SY $297000.00 $0.00 $297000.00 07-nov-2007 A 07-nov-2007 13-dec-2007 JANET KAMPF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 13-dec-2007 2007 4 G N N Y 78300 PA 90 COLT 5649 LEBANON 423660 PA90X610 0 FY 05 CMAQ/P&RII+Bike Racks $80000.00 $6432.00 $73568.00 25-aug-2006 13-jun-2007 A 25-aug-2006 02-aug-2007 Janet Kampf 215-656-7254 $0.00 $6432.00 $0.00 $6432.00 $0.00 $0.00 $0.00 $6432.00 $80000.00 $73568.00 N 02-aug-2007 14:30:32 02-aug-2007 2007 3 G N N N 78300 PA 90 COLT 5649 LEBANON 423660 PA90X643 0 OPERATING FUNDS FOR 2007-2008 $773029.00 $483978.00 $289051.00 28-jan-2008 25-jan-2008 A 19-jul-2007 24-jan-2008 JANET KAMPF 1-215-656-7254 $0.00 $859277.00 $375299.00 $483978.00 $0.00 $0.00 $0.00 $483978.00 $773029.00 $289051.00 N 24-jan-2008 16:02:27 24-jan-2008 2008 1 G N N N 78300 PA 95 COLT 5649 LEBANON 423660 PA95X018 0 HYBRID BUS/CMAQ GRANT $440680.00 $0.00 $440680.00 25-mar-2008 A 25-mar-2008 25-feb-2008 JANET KAMPF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 25-feb-2008 13:26:04 25-feb-2008 2008 1 G N N N 78300 VA 03 WILLIAMSBURG 5719 WILLIAMSBURG 510370 VA030109 0 James City County, VA Natural Gas B $2100000.00 $2078810.00 $21190.00 20-nov-2006 17-nov-2006 A 13-jun-2006 30-jan-2008 PKampf/SBryne 215-656-7100 $0.00 $2598512.00 $519702.00 $2078810.00 $25428.00 $4238.00 $21190.00 $2100000.00 $2100000.00 $0.00 N 30-jan-2008 10:48:15 30-jan-2008 2008 1 G N N Y 78300 VA 90 WILLIAMSBURG 5719 WILLIAMSBURG 510370 VA90X242 1 Capital Assistance $287592.00 $285569.00 $2023.00 15-mar-2005 07-feb-2008 A 14-jul-2004 30-jan-2008 Elaine Burick 215-656-7100 $0.00 $350211.00 $70042.00 $280169.00 $9279.00 $1856.00 $7423.00 $287592.00 $287592.00 $0.00 N 30-jan-2008 11:04:05 30-jan-2008 2008 1 G N N N 78300 VA 90 WILLIAMSBURG 5719 WILLIAMSBURG 510370 VA90X258 0 CAPITAL ASST/RSTP/CMAQ DEMO OPER $1143588.00 $1099468.00 $44120.00 31-may-2005 23-jan-2007 A 31-may-2005 30-jan-2008 Elaine Burick 215-656-7100 $0.00 $1376810.00 $275360.00 $1101450.00 $52675.00 $10537.00 $42138.00 $1143588.00 $1143588.00 $0.00 N 30-jan-2008 11:08:10 30-jan-2008 2008 1 G N N N 78300 VA 90 WILLIAMSBURG 5719 WILLIAMSBURG 510370 VA90X278 0 CAPITAL STP ASSISTANCE $1324032.00 $680872.00 $643160.00 29-jun-2006 09-may-2007 A 29-jun-2006 30-jan-2008 PKampf/SByrne 215-656-7100 $0.00 $1566298.00 $313259.00 $1253039.00 $88741.00 $17748.00 $70993.00 $1324032.00 $1324032.00 $0.00 N 30-jan-2008 11:12:42 30-jan-2008 2008 1 G N N N 78300 VA 90 WILLIAMSBURG 5719 WILLIAMSBURG 510370 VA90X306 0 Transit Enh, PM & Security Proj $402850.00 $394794.00 $8056.00 14-aug-2007 07-feb-2008 A 14-aug-2007 30-jan-2008 TCho/SByrne 215-656-7100 $0.00 $493492.00 $98698.00 $394794.00 $10070.00 $2014.00 $8056.00 $402850.00 $402850.00 $0.00 N 30-jan-2008 10:55:48 30-jan-2008 2008 1 G N N N 78300 PA 03 MCTA 5732 KITTANNING 420000 PA030335 1 Construct Vehicle Storage Bldg $1177198.00 $229718.00 $947480.00 07-jan-2004 05-aug-2002 A 19-jun-2002 31-jan-2008 Bicchetti/Dolecki 215-656-7100 $0.00 $535004.00 $305286.00 $229718.00 $0.00 $0.00 $0.00 $229718.00 $1177198.00 $947480.00 N 31-jan-2008 11:51:58 31-jan-2008 2008 1 G N N N 78300 PA 03 SCTS 5733 SOMERSET 421850 PA030316 3 CAPITAL ASSISTANCE $1130645.00 $797287.00 $333358.00 31-aug-2007 30-aug-2007 A 20-jul-2000 30-jan-2008 Bicchetti/Dolecki 215-656-7100 $0.00 $960372.00 $163085.00 $797287.00 $405915.00 $405915.00 $0.00 $797287.00 $1130645.00 $333358.00 N 30-jan-2008 10:43:49 30-jan-2008 2008 1 G N N N 78300 PA 04 CATA-CRAWFORD 5803 Meadville 420000 PA040020 0 Intermodal Administration Faciltiy $266500.00 $0.00 $266500.00 22-mar-2007 A 22-mar-2007 08-nov-2007 Bicchetti/Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $266500.00 $266500.00 N 11-oct-2007 08:36:57 08-nov-2007 2007 4 G N N Y 78300 PA 03 EMTA-ENDLESS 5810 Athens 420000 PA030373 0 Purchase Capital Equipment for EMTA $106886.00 $42731.00 $64155.00 12-sep-2005 06-nov-2007 A 12-sep-2005 01-nov-2006 Karen Crippen $0.00 $41511.84 $8302.37 $33209.47 $0.00 $0.00 $0.00 $33209.47 $106886.00 $73676.53 N 01-nov-2006 2006 4 G N N N 78300 PA 04 EMTA-ENDLESS 5810 Athens 420000 PA040021 0 Buses & Garage Modifications $297000.00 $25000.00 $272000.00 07-sep-2007 06-sep-2007 A 02-jul-2007 08-aug-2007 FBicchetti/KCrippen 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 08-aug-2007 2007 3 G N N Y 78300 PA 03 SCHUYLKILL-STS 5837 Pottsville 420000 PA030353 1 Union Station Project $653874.00 $324249.00 $329625.00 20-sep-2004 18-mar-2008 A 29-jun-2004 29-jan-2008 Karen Crippen $0.00 $400898.43 $80178.43 $320720.00 $4411.20 $882.20 $3529.00 $324249.00 $653874.00 $329625.00 N 29-jan-2008 11:35:19 29-jan-2008 2008 1 G N N N 78300 WV 37 CHANGE 5847 WEIRTON 542030 WV37X034 0 Job Access $140000.00 $130000.00 $10000.00 08-sep-2006 06-mar-2008 A 08-sep-2006 11-jan-2008 Tarone/Crippen (215-656-7100) $0.00 $86889.00 $43444.00 $43445.00 $0.00 $0.00 $0.00 $43445.00 $140000.00 $96555.00 N 31-jan-2008 11:57:39 11-jan-2008 2008 1 G N N Y 78300 WV 37 CHANGE 5847 WEIRTON 542030 WV37X037 0 Job Access $114653.00 $471.00 $114182.00 10-jul-2007 06-mar-2008 A 10-jul-2007 11-jan-2008 Tony Tarone/Karen Crippen (215-656-7100) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $114653.00 $114653.00 N 31-jan-2008 11:35:30 11-jan-2008 2008 1 G N N Y 78300 PA 38 CRB INC 5865 KUTZTOWN 421170 PA380043 0 Over-the-road-bus $113000.00 $100421.00 $12579.00 16-feb-2006 15-feb-2006 A 11-mar-2005 Karen Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 PA 38 CRB INC 5865 KUTZTOWN 421170 PA380048 0 Over-the-road-bus $58291.00 $49453.00 $8838.00 23-aug-2006 22-aug-2006 A 13-dec-2005 Roscher/Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 PA 03 CITY OF WILKES BARRE 5909 WILKES BARRE 429620 PA030330 1 Design & Construct Intermodal Facil $6159052.00 $5605070.00 $553982.00 14-jul-2006 04-feb-2008 A 20-sep-2004 26-jan-2008 Tarone/Kampf, J. $0.00 $7009066.26 $1401813.19 $5607253.07 $689748.74 $137949.81 $551798.93 $6159052.00 $6159052.00 $0.00 N 26-jan-2008 16:31:07 26-jan-2008 2008 1 G N N Y 78300 PA 04 CITY OF WILKES BARRE 5909 WILKES BARRE 429620 PA040011 1 Design & Construct Intermodal Facil $2788260.00 $0.00 $2788260.00 11-sep-2007 A 14-jul-2006 26-jan-2008 Tony Tarone/Janet Kampf (215-656-7100) $0.00 $0.00 $0.00 $0.00 $3485325.00 $697065.00 $2788260.00 $2788260.00 $2788260.00 $0.00 N 26-jan-2008 16:42:03 26-jan-2008 2008 1 G N N Y 78300 PA 38 BUTLER MOTOR TRANSIT, 5932 BUTLER 420000 PA380041 0 Capital $45000.00 $31635.00 $13365.00 17-jan-2007 16-jan-2007 A 05-jul-2005 J. Kampf 215-656-7254 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 PA 38 MTCI 5944 HAZLETON 420000 PA380009 0 Wheelchair Lifts and Training $37500.00 $29911.00 $7589.00 16-jan-2008 15-jan-2008 A 11-dec-2000 20-feb-2008 Karen Crippen $0.00 $59822.00 $29911.00 $29911.00 $0.00 $0.00 $0.00 $29911.00 $37500.00 $7589.00 N 20-feb-2008 12:56:23 20-feb-2008 2008 1 G Y N N 78300 WV 37 RCCAA 6079 BECKLEY 540000 WV37X020 0 $300000.00 $216702.00 $83298.00 30-jan-2008 29-jan-2008 A 04-jun-2003 29-jan-2008 Karen Crippen (215-656-7100) $0.00 $1297235.40 $1080533.40 $216702.00 $0.00 $0.00 $0.00 $216702.00 $300000.00 $83298.00 N 29-jan-2008 13:10:25 29-jan-2008 2008 1 G N N N 78300 WV 37 MONONGALIA COUNTY 6105 MORGANTOWN 544080 WV37X038 0 Operating Assistance (Job Access) $225000.00 $220473.00 $4527.00 29-jun-2007 04-mar-2008 A 29-jun-2007 09-jan-2008 Tony Tarone/Karen Crippen (215-656-7100) $0.00 $160674.00 $80337.00 $80337.00 $0.00 $0.00 $0.00 $80337.00 $225000.00 $144663.00 N 09-jan-2008 12:05:02 09-jan-2008 2008 1 G N N N 78300 WV 90 MONONGALIA COUNTY 6105 MORGANTOWN 544080 WV90X133 0 FY 2007 Operating & Capital $718666.00 $711479.00 $7187.00 30-apr-2007 16-may-2007 A 30-apr-2007 09-jan-2008 Crippen/Tarone (215-656-7100) $0.00 $1422958.00 $711479.00 $711479.00 $0.00 $0.00 $0.00 $711479.00 $718666.00 $7187.00 N 09-jan-2008 12:07:18 09-jan-2008 2008 1 G N N N 78300 WV 90 MONONGALIA COUNTY 6105 MORGANTOWN 544080 WV90X141 0 FY 2008 Operating & Capital $906665.00 $906664.00 $1.00 26-feb-2008 05-mar-2008 A 26-feb-2008 26-feb-2008 Tony Tarone/Karen Crippen 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 26-feb-2008 2008 1 G N N N 78300 PA 03 Butler Transit 6138 BUTLER 420000 PA030339 1 Admin/Maintenance/Transfer Center $2375791.00 $2209016.00 $166775.00 31-aug-2005 25-jul-2007 A 27-aug-2002 14-jan-2008 Bicchetti/Dolecki 215-656-7100 $0.00 $2761270.00 $552255.00 $2209015.00 $208469.00 $41693.00 $166776.00 $2375791.00 $2375791.00 $0.00 N 14-jan-2008 12:20:24 14-jan-2008 2008 1 G N N N 78300 PA 04 Butler Transit 6138 BUTLER 420000 PA040004 1 Admin/Maintenance/Transfer Center $885997.00 $0.00 $885997.00 23-may-2007 A 17-may-2006 14-jan-2008 Bicchetti/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $885997.00 $885997.00 N 14-jan-2008 12:16:57 14-jan-2008 2008 1 G N N Y 78300 MD 38 DILLONS BUS 6140 MILLERSVILLE 240000 MD380018 0 Over-the-Road Bus $27000.00 $0.00 $27000.00 21-mar-2006 A 21-mar-2006 Tarone/Byrne (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 PA 38 TMS, INC. 6154 SEWICKLEY 420110 PA380021 0 OVER THE ROAD BUS PROGRAM $42700.00 $25000.00 $17700.00 23-jun-2005 22-jun-2005 A 09-aug-2002 Karen Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 PA 38 TMS, INC. 6154 SEWICKLEY 420110 PA380029 0 OTRB PROGRAM - capital & training $42750.00 $25000.00 $17750.00 23-jun-2005 22-jun-2005 A 05-aug-2003 Karen Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 PA 38 TMS, INC. 6154 SEWICKLEY 420110 PA380038 0 OTRB PROGRAM - capital $37800.00 $0.00 $37800.00 15-dec-2004 A 15-dec-2004 Karen Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 PA 38 TMS, INC. 6154 SEWICKLEY 420110 PA380040 0 OTRB PROGRAM - capital $45000.00 $0.00 $45000.00 11-feb-2005 A 11-feb-2005 Karen Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 WI 37 WTWI 6177 MILWAUKEE 550160 PA37X018 0 FY 2002 Ways to Work, Pennsylvania $1500000.00 $1500000.00 $0.00 25-mar-2003 29-jun-2007 A 25-mar-2003 30-jul-2007 Janet Kampf $0.00 $3168161.00 $1668161.00 $1500000.00 $0.00 $0.00 $0.00 $1500000.00 $0.00 $0.00 Y 30-jul-2007 10:44:17 30-jul-2007 2007 3 G N N N 78300 WI 37 WTWI 6177 MILWAUKEE 550160 VA37X010 0 FY2004 Ways to Work, Virginia $991260.00 $982362.00 $8898.00 27-feb-2008 26-feb-2008 A 13-jan-2005 31-jan-2008 Kampf/K.Roscher 215-656-7100 $0.00 $1985093.00 $1019811.00 $965282.00 $0.00 $0.00 $0.00 $965282.00 $0.00 $25978.00 N 31-jan-2008 16:37:35 31-jan-2008 2008 1 G N N N 78300 PA 03 HAZLETON PT 6236 HAZLETON 424370 PA030365 0 INTERMODAL FACILITY $4614363.00 $1930034.00 $2684329.00 20-feb-2008 19-feb-2008 A 13-jun-2006 01-feb-2008 KLynch/JKampf $0.00 $1914658.83 $420193.77 $1494465.06 $0.00 $0.00 $0.00 $1494465.06 $0.00 $3119897.94 N 01-feb-2008 14:41:30 01-feb-2008 2008 1 G N N Y 78300 PA 04 HAZLETON PT 6236 HAZLETON 424370 PA040013 0 INTERMODAL FACILITY $1802790.00 $0.00 $1802790.00 06-sep-2006 A 06-sep-2006 15-nov-2006 KLynch/JKampf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1802790.00 $1802790.00 N 15-nov-2006 2006 4 G N N Y 78300 PA 90 HAZLETON PT 6236 HAZLETON 424370 PA90X633 0 OPERATING ASSISTANCE $580158.00 $319482.00 $260676.00 28-mar-2008 27-mar-2008 A 11-may-2007 17-may-2007 JKampf/JKampf $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 17-may-2007 2007 2 G N N N 78300 PA 38 CCC 6237 WAYNESBURG 420000 PA380024 0 Wheelchair lift and training $43200.00 $38048.00 $5152.00 19-aug-2005 18-aug-2005 A 03-jul-2003 Karen Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 WV 38 MCI 6240 BEAVER 540000 WV380001 0 Retrofit Bus and Training $19000.00 $17990.00 $1010.00 19-aug-2005 18-aug-2005 A 02-jul-2003 Karen Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 WV 90 EPTA 6280 MARTINSBURG 543360 WV90X137 0 Operating and Capital $297138.00 $256226.00 $40912.00 12-mar-2008 11-mar-2008 A 09-jul-2007 18-dec-2007 Tony Tarone/Karen Crippen (215-656-7100) $0.00 $196758.00 $98149.00 $98609.00 $0.00 $0.00 $0.00 $98609.00 $0.00 $198529.00 N 18-dec-2007 14:53:54 18-dec-2007 2007 4 G N N N 78300 WV 90 EPTA 6280 MARTINSBURG 543360 WV90X143 0 Dispatching Software and Hardware $41794.00 $0.00 $41794.00 24-mar-2008 A 24-mar-2008 27-mar-2008 Crippen/Tarone (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 27-mar-2008 2008 1 G N N N 78300 OH 03 WASHINGTON COUNTY 6282 MARIETTA 390001 OH030270 1 Capital Assistance $54700.00 $54406.00 $294.00 20-jun-2006 01-mar-2007 A 19-jul-2005 24-oct-2007 Karen Crippen/Tony Tarone 215-656-7100 $0.00 $68008.00 $13602.00 $54406.00 $0.00 $0.00 $0.00 $54406.00 $54700.00 $294.00 N 24-oct-2007 10:25:45 24-oct-2007 2007 4 G N N Y 78300 OH 90 WASHINGTON COUNTY 6282 MARIETTA 390001 OH90X497 0 Operating/Capital Assistance $238012.00 $210227.00 $27785.00 24-feb-2005 13-mar-2006 A 24-feb-2005 24-oct-2007 Karen Crippen (215-656-7100) $14224.00 $331819.29 $121592.12 $210227.17 $0.00 $0.00 $0.00 $210227.17 $238012.00 $27784.83 Y 24-oct-2007 10:14:25 24-oct-2007 2007 4 G N N N 78300 OH 90 WASHINGTON COUNTY 6282 MARIETTA 390001 OH90X619 0 Operating/Capital Assistance $247431.00 $35656.00 $211775.00 24-jan-2008 14-mar-2008 A 24-jan-2008 28-jan-2008 Crippen/Tarone 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 28-jan-2008 2008 1 G N N N 78300 PA 03 ACTA 6300 GETTYSBURG 420000 PA030350 2 Facility Purchase and Renovation $412889.00 $154922.00 $257967.00 25-may-2005 24-may-2005 A 08-dec-2003 10-dec-2007 FBicchetti/Dolecki 215-656-7100 $0.00 $195790.00 $39158.00 $156632.00 $0.00 $0.00 $0.00 $156632.00 $412889.00 $256257.00 N 10-dec-2007 17:23:13 10-dec-2007 2007 4 G N N Y 78300 VA 38 ABLI 6352 ROANOKE 511290 VA380008 0 Retrofit One OTRB Coach w/lift $39600.00 $0.00 $39600.00 29-aug-2006 A 29-aug-2006 PKampf/SByrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 MD 38 ALCI 6361 DISTRICT HEIGHTS 240000 MD380008 0 New Vehicle Lift $35000.00 $0.00 $35000.00 25-mar-2004 A 25-mar-2004 Keith Lynch $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 PA 03 DERRY TOWNSHIP 6402 HERSHEY 420890 PA030361 0 Downtown Hershey Intermodal Project $3204893.00 $3204893.00 $0.00 09-sep-2004 05-feb-2008 A 09-sep-2004 08-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $4461554.58 $1683817.41 $2777737.17 $460386.00 $92077.00 $368309.00 $3146046.17 $0.00 $58846.83 N 08-jan-2008 10:45:02 08-jan-2008 2008 1 G N N N 78300 PA 04 DERRY TOWNSHIP 6402 HERSHEY 420890 PA040008 0 Downtown Hershey Intermodal Project $116925.00 $116925.00 $0.00 25-jan-2008 24-jan-2008 A 03-jan-2008 03-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y 03-jan-2008 2008 1 G N N Y 78300 PA 04 DERRY TOWNSHIP 6402 HERSHEY 420890 PA040037 0 Downtown Hershey Intermodal Project $298000.00 $289049.00 $8951.00 06-feb-2008 05-feb-2008 A 03-jan-2008 03-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y 03-jan-2008 2008 1 G N N Y 78300 PA 55 DERRY TOWNSHIP 6402 HERSHEY 420890 PA550003 0 Downtown Hershey Intermodal Project $250000.00 $250000.00 $0.00 23-jan-2008 22-jan-2008 A 03-jan-2008 03-jan-2008 Lynch/Dolecki 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y 03-jan-2008 2008 1 G N N Y 78300 PA 03 TAWC 6414 WARREN 420000 PA030368 0 WARREN INTERMODAL BUS FACILITY $1456311.00 $1456211.00 $100.00 31-jan-2005 23-oct-2007 A 31-jan-2005 30-oct-2007 Karen Crippen $0.00 $1659940.00 $331988.00 $1327952.00 $0.00 $0.00 $0.00 $1327952.00 $0.00 $128359.00 N 30-oct-2007 08:57:48 30-oct-2007 2007 4 G N N N 78300 PA 04 TAWC 6414 WARREN 420000 PA040001 0 WARREN INTERMODAL TRANSIT FACILITY $285536.00 $285536.00 $0.00 27-apr-2006 23-oct-2007 A 27-apr-2006 30-oct-2007 FBicchetti/KCrippen $0.00 $122548.75 $26548.75 $96000.00 $0.00 $0.00 $0.00 $96000.00 $285536.00 $189536.00 N 30-oct-2007 08:54:55 30-oct-2007 2007 4 G N N Y 78300 PA 04 TAWC 6414 WARREN 420000 PA040010 1 WARREN FACILITY & IMPACT WARREN $527670.00 $432691.00 $94979.00 16-jul-2007 02-jan-2008 A 14-jun-2006 30-oct-2007 FBicchetti/KCrippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $527670.00 $527670.00 N 30-oct-2007 08:52:57 30-oct-2007 2007 4 G N N Y 78300 PA 37 PUP 6511 PHILADELPHIA 420040 PA37X026 1 Van/carpool services for reverse co $780000.00 $780000.00 $0.00 17-aug-2007 03-dec-2007 A 24-feb-2006 27-aug-2007 J. Kampf $0.00 $1253000.00 $626500.00 $626500.00 $0.00 $0.00 $0.00 $626500.00 $0.00 $-246500.00 N 27-aug-2007 2007 3 G N N Y 78300 MD 38 MBTI 6529 UPPER MARLBORO 240000 MD380020 0 Over-the-Road Bus $29250.00 $29200.00 $50.00 24-feb-2006 20-apr-2006 A 24-feb-2006 Tarone/Byrne (215) 656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 MD 38 GLI 6531 TUXEDO 240000 MD380015 0 Capital FY05 $52920.00 $52920.00 $0.00 12-sep-2007 11-feb-2008 A 12-sep-2007 J. Kampf/S. Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 MD 38 GLI 6531 TUXEDO 240000 MD380022 0 Capital FY06 $53606.00 $53606.00 $0.00 12-sep-2007 11-feb-2008 A 12-sep-2007 J. Kampf /S. Byrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 VA 38 NATIONAL COACH 6533 FREDERICKSBURG 510000 VA380010 0 Capital FY05 Selection $29390.00 $29390.00 $0.00 12-sep-2007 04-mar-2008 A 12-sep-2007 J. Kampf/K. Roscher 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 VA 38 NATIONAL COACH 6533 FREDERICKSBURG 510000 VA380012 0 Capital FY06 Selection $25200.00 $25200.00 $0.00 28-mar-2008 27-mar-2008 A 12-sep-2007 J. Kampf /K. Roscher 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78300 WV 04 CITY OF BECKLEY 6556 BECKLEY 540000 WV040002 0 Beckley Intermodal Gateway $2210000.00 $169453.07 $2040546.93 31-jul-2007 04-jan-2008 A 31-jul-2007 23-jan-2008 Karen Crippen/Tony Tarone $0.00 $211815.00 $42363.00 $169452.00 $0.00 $0.00 $0.00 $169452.00 $0.00 $2040548.00 N 25-jan-2008 14:36:01 23-jan-2008 2008 1 G N N Y 78300 PA 03 NCTD 6562 SUNBURY 420000 PA030391 0 Vehicle Purchase $97177.00 $0.00 $97177.00 01-jun-2007 A 01-jun-2007 17-dec-2007 Bicchetti/Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97177.00 $97177.00 N 17-dec-2007 09:42:17 17-dec-2007 2007 4 G N N Y 78300 PA 04 NCTD 6562 SUNBURY 420000 PA040022 0 Vehicle Purchase $198000.00 $0.00 $198000.00 01-jun-2007 A 01-jun-2007 17-dec-2007 Bicchetti/Crippen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198000.00 $198000.00 N 17-dec-2007 09:50:19 17-dec-2007 2007 4 G N N Y 78300 PA 03 USTA 6575 LEWISBURG 420000 PA030384 0 Bus Admin/Maintenance Facility $485437.00 $28464.00 $456973.00 19-jul-2006 05-mar-2008 A 19-jul-2006 09-oct-2007 FBicchetti/KCrippen $0.00 $7952.00 $1590.00 $6362.00 $0.00 $0.00 $0.00 $6362.00 $485437.00 $479075.00 N 09-oct-2007 12:03:28 09-oct-2007 2007 4 G N N Y 78300 MD 04 GAITHERSBURG 6600 GAITHERSBURG 240080 MD040004 0 PARATRANSIT SENIOR CENTER VEHICLES $110880.00 $110880.00 $0.00 18-jun-2007 24-oct-2007 A 18-jun-2007 05-dec-2007 G McFadden/S Byrne215 656-7100 $0.00 $140610.00 $29730.00 $110880.00 $0.00 $0.00 $0.00 $110880.00 $110880.00 $0.00 N 05-dec-2007 15:58:54 05-dec-2007 2007 4 G N N Y 78300 VA 38 FUN TOURS 6642 VIRGINIA BEACH 510000 VA380011 0 Retrofit OTRB Coach/Trng $33692.00 $0.00 $33692.00 13-apr-2007 A 13-apr-2007 PKampf/SByrne 215-656-7100 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78400 AL 03 ALABAMA DOT 1000 MONTGOMERY 139520 AL030029 0 Statewide Capital Equipment Project $5166184.00 $5068057.00 $98127.00 09-jun-2000 06-sep-2007 A 09-jun-2000 17-oct-2007 David E. Mucher $0.00 $6156394.00 $1088337.00 $5068057.00 $0.00 $0.00 $0.00 $5068057.00 $0.00 $98127.00 N 17-oct-2007 11:12:55 17-oct-2007 2007 4 G N N N 78400 AL 03 ALABAMA DOT 1000 MONTGOMERY 139520 AL030041 0 Section 5309 Capital Grant- FY 2001 $1931114.00 $1851615.00 $79499.00 10-may-2002 06-nov-2007 A 10-may-2002 17-oct-2007 Dave Mucher / Brian Glenn $0.00 $2175478.00 $396984.00 $1778494.00 $88098.00 $17620.00 $70478.00 $1848972.00 $0.00 $82142.00 N 17-oct-2007 11:23:16 17-oct-2007 2007 4 G N N N 78400 AL 03 ALABAMA DOT 1000 MONTGOMERY 139520 AL030046 1 Dothan Facilities $1325772.00 $0.00 $1325772.00 21-aug-2003 A 17-sep-2002 17-oct-2007 David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1325772.00 N 17-oct-2007 11:32:49 17-oct-2007 2007 4 G N N N 78400 AL 03 ALABAMA DOT 1000 MONTGOMERY 139520 AL030047 0 FY 2000 5309 Earmark JeffState/Mon $196219.00 $98826.00 $97393.00 17-sep-2002 11-aug-2004 A 17-sep-2002 17-oct-2007 Dave Mucher / Len Lacour $0.00 $123532.00 $24706.00 $98826.00 $0.00 $0.00 $0.00 $98826.00 $0.00 $97393.00 N 17-oct-2007 11:42:24 17-oct-2007 2007 4 G N N N 78400 AL 03 ALABAMA DOT 1000 MONTGOMERY 139520 AL030051 1 AL-Tombigbee Regional Comm. buses & $688458.00 $508095.00 $180363.00 15-sep-2005 12-feb-2008 A 16-may-2003 17-oct-2007 Jerry Hubbard/ Len Lacour $0.00 $558836.00 $111768.00 $447068.00 $76284.00 $15257.00 $61027.00 $508095.00 $0.00 $180363.00 N 17-oct-2007 11:56:46 17-oct-2007 2007 4 G N N N 78400 AL 03 ALABAMA DOT 1000 MONTGOMERY 139520 AL030063 2 Adds Orange Beach 2004&05 Earmarks $1203973.00 $1154253.00 $49720.00 13-aug-2007 10-aug-2007 A 20-sep-2004 17-oct-2007 Jerry Hubbard/ Jeffery Anoka $0.00 $1442816.00 $288563.00 $1154253.00 $0.00 $0.00 $0.00 $1154253.00 $0.00 $49720.00 N 17-oct-2007 12:12:28 17-oct-2007 2007 4 G N N Y 78400 AL 03 ALABAMA DOT 1000 MONTGOMERY 139520 AL030066 0 Cleveland Avenue YMCA Bus Project $194357.00 $167166.00 $27191.00 12-apr-2007 11-apr-2007 A 03-jan-2006 17-oct-2007 Jerry Hubbard/ Len Lacour $0.00 $208957.00 $41791.00 $167166.00 $0.00 $0.00 $0.00 $167166.00 $0.00 $27191.00 N 17-oct-2007 12:15:43 17-oct-2007 2007 4 G N N N 78400 AL 03 ALABAMA DOT 1000 MONTGOMERY 139520 AL030067 1 Section 5309 Oakwood FY 05 $145767.00 $55195.00 $90572.00 25-jan-2007 14-mar-2007 A 16-sep-2005 17-oct-2007 Jerry Hubbard/ Jeffery Anoka $0.00 $68994.00 $13799.00 $55195.00 $0.00 $0.00 $0.00 $55195.00 $0.00 $90572.00 N 17-oct-2007 12:21:01 17-oct-2007 2007 4 G N N Y 78400 AL 03 ALABAMA DOT 1000 MONTGOMERY 139520 AL030074 0 Vans for Casa in Marshall County $97177.00 $0.00 $97177.00 21-sep-2007 A 21-sep-2007 17-oct-2007 Jeffery Anoka/Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97177.00 N 17-oct-2007 12:39:58 17-oct-2007 2007 4 G N N Y 78400 AL 04 ALABAMA DOT 1000 MONTGOMERY 139520 AL040001 0 Statewide Capital for Senior Transp $198000.00 $192972.00 $5028.00 13-aug-2007 10-aug-2007 A 19-may-2006 17-oct-2007 Jerry Hubbard/Jeffery Anoka $0.00 $241215.00 $48243.00 $192972.00 $0.00 $0.00 $0.00 $192972.00 $0.00 $5028.00 N 17-oct-2007 12:45:37 17-oct-2007 2007 4 G N N Y 78400 AL 04 ALABAMA DOT 1000 MONTGOMERY 139520 AL040004 0 Youth and Senior Transportation Ser $226710.00 $206456.00 $20254.00 14-jun-2006 12-jun-2007 A 14-jun-2006 17-oct-2007 Jeffery Anoka $0.00 $258070.00 $51614.00 $206456.00 $0.00 $0.00 $0.00 $206456.00 $0.00 $20254.00 N 17-oct-2007 12:51:32 17-oct-2007 2007 4 G N N Y 78400 AL 16 ALABAMA DOT 1000 MONTGOMERY 139520 AL160034 0 FY 2004 §5310 Statewide Apportionme $1577848.00 $1559364.00 $18484.00 14-dec-2004 12-feb-2008 A 14-dec-2004 17-oct-2007 Len Lacour/Jerry Hubbard $0.00 $1943308.00 $388661.00 $1554647.00 $9749.00 $1950.00 $7799.00 $1562446.00 $0.00 $15402.00 N 17-oct-2007 14:04:02 17-oct-2007 2007 4 G N N N 78400 AL 16 ALABAMA DOT 1000 MONTGOMERY 139520 AL160036 0 FY 2005 §5310 Statewide Apportionme $1650319.00 $923867.00 $726452.00 07-nov-2007 06-nov-2007 A 03-jan-2006 17-oct-2007 Len Lacour/Jerry Hubbard $0.00 $1154996.00 $230999.00 $923997.00 $0.00 $0.00 $0.00 $923997.00 $0.00 $726322.00 N 17-oct-2007 14:15:24 17-oct-2007 2007 4 G N N N 78400 AL 16 ALABAMA DOT 1000 MONTGOMERY 139520 AL160038 0 Statewide Elderly & Disabled Progra $1925174.00 $1332115.00 $593059.00 17-mar-2008 14-mar-2008 A 07-sep-2006 17-oct-2007 Jeffery Anoka/Jerry Hubbard $0.00 $1661915.00 $332383.00 $1329532.00 $0.00 $0.00 $0.00 $1329532.00 $0.00 $595642.00 N 17-oct-2007 14:25:11 17-oct-2007 2007 4 G N N N 78400 AL 18 ALABAMA DOT 1000 MONTGOMERY 139520 AL18X021 1 FY 2004 Section 5311 $7211859.00 $7008829.00 $203030.00 17-mar-2008 14-mar-2008 A 08-sep-2003 17-oct-2007 Len Lacour $0.00 $11033624.00 $4074150.00 $6959474.00 $0.00 $0.00 $0.00 $6959474.00 $0.00 $252385.00 N 17-oct-2007 14:31:28 17-oct-2007 2007 4 G N N N 78400 AL 18 ALABAMA DOT 1000 MONTGOMERY 139520 AL18X022 1 FY 2005 Section 5311 $8060074.00 $7917237.00 $142837.00 23-jan-2006 14-mar-2008 A 16-feb-2005 17-oct-2007 Len Lacour/Jerry Hubbard $0.00 $11593701.00 $4183779.00 $7409922.00 $0.00 $0.00 $0.00 $7409922.00 $0.00 $650152.00 N 17-oct-2007 14:36:28 17-oct-2007 2007 4 G N N N 78400 AL 18 ALABAMA DOT 1000 MONTGOMERY 139520 AL18X023 0 FY 2006 Section 5311 $7095663.00 $5943031.00 $1152632.00 17-mar-2008 14-mar-2008 A 16-mar-2006 17-oct-2007 Jeffery Anoka/Jerry Hubbard $0.00 $6949436.00 $2429423.00 $4520013.00 $739289.00 $147858.00 $591431.00 $5111444.00 $0.00 $1984219.00 N 17-oct-2007 14:40:06 17-oct-2007 2007 4 G N N N 78400 AL 18 ALABAMA DOT 1000 MONTGOMERY 139520 AL18X024 1 Section 5311 FY 07 Grant $11170104.00 $4277124.00 $6892980.00 17-mar-2008 14-mar-2008 A 11-jul-2006 17-oct-2007 Jeffrey Anoka/Jerry Hubbard $0.00 $2905618.00 $1267941.00 $1637677.00 $1772196.00 $354439.00 $1417757.00 $3055434.00 $0.00 $8114670.00 N 17-oct-2007 14:47:22 17-oct-2007 2007 4 G N N N 78400 AL 18 ALABAMA DOT 1000 MONTGOMERY 139520 AL18X025 0 Section 5311 FY 08 $10068413.00 $125233.00 $9943180.00 20-sep-2007 14-mar-2008 A 20-sep-2007 17-oct-2007 Jeffery Anoka & Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10068413.00 N 17-oct-2007 14:49:44 17-oct-2007 2007 4 G N N N 78400 AL 26 ALABAMA DOT 1000 MONTGOMERY 139520 AL260005 0 United We Ride $50000.00 $0.00 $50000.00 24-apr-2007 A 24-apr-2007 17-oct-2007 Jeffery Anoka/Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50000.00 N 17-oct-2007 14:51:55 17-oct-2007 2007 4 G N Y N 78400 AL 37 ALABAMA DOT 1000 MONTGOMERY 139520 AL37X006 1 Job Access in Rural Alabama $1496700.00 $1366615.00 $130085.00 24-jul-2007 14-mar-2008 A 16-dec-2002 17-oct-2007 Jerr Hubbard/ Jeffery Anoka $0.00 $2403510.00 $1201755.00 $1201755.00 $0.00 $0.00 $0.00 $1201755.00 $0.00 $294945.00 N 17-oct-2007 15:04:29 17-oct-2007 2007 4 G N N N 78400 AL 37 ALABAMA DOT 1000 MONTGOMERY 139520 AL37X015 0 Gees Bend Ferry $1982362.00 $0.00 $1982362.00 08-feb-2007 A 08-feb-2007 17-oct-2007 Jeffery Anoka/Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1982362.00 N 17-oct-2007 15:07:29 17-oct-2007 2007 4 G N N Y 78400 AL 65 ALABAMA DOT 1000 MONTGOMERY 139520 AL65X002 0 BRPC Clastran FY 08 $2800000.00 $762551.00 $2037449.00 17-mar-2008 14-mar-2008 A 17-jan-2008 18-jan-2008 Jeffery Anoka/David Schilling $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 18-jan-2008 2008 1 G N N N 78400 AL 80 ALABAMA DOT 1000 MONTGOMERY 139520 AL80X013 0 Metropolitan & Statewide Planning - $590656.00 $457282.00 $133374.00 07-nov-2007 06-nov-2007 A 01-feb-2005 17-oct-2007 Jerry Hubbard/Len Lacour $0.00 $525811.00 $105162.00 $420649.00 $0.00 $0.00 $0.00 $420649.00 $0.00 $170007.00 N 17-oct-2007 15:16:26 17-oct-2007 2007 4 G N N N 78400 AL 90 ALABAMA DOT 1000 MONTGOMERY 139520 AL90X168 0 Capital Assist-Phenix City FY2004 $251000.00 $197648.00 $53352.00 17-mar-2008 14-mar-2008 A 11-sep-2003 17-oct-2007 David E. Mucher / Len Lacour $0.00 $154432.00 $30886.00 $123546.00 $43978.00 $8796.00 $35182.00 $158728.00 $0.00 $92272.00 N 17-oct-2007 15:19:41 17-oct-2007 2007 4 G N N N 78400 AL 90 ALABAMA DOT 1000 MONTGOMERY 139520 AL90X176 2 Operating,Capital &Preventive Maint $6204320.00 $3977069.00 $2227251.00 17-mar-2008 14-mar-2008 A 16-feb-2005 17-oct-2007 Jerry Hubbard/ Jeffery Anoka $0.00 $5291050.00 $2324482.00 $2966568.00 $630477.00 $126095.00 $504382.00 $3470950.00 $0.00 $2733370.00 N 17-oct-2007 15:23:17 17-oct-2007 2007 4 G N N N 78400 AL 90 ALABAMA DOT 1000 MONTGOMERY 139520 AL90X177 0 Capital Assist-Phenix City FY2005 $251000.00 $0.00 $251000.00 09-mar-2005 A 09-mar-2005 17-oct-2007 Jerry Hubbard/ Len Lacour $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251000.00 N 17-oct-2007 15:26:41 17-oct-2007 2007 4 G N N N 78400 AL 90 ALABAMA DOT 1000 MONTGOMERY 139520 AL90X198 0 Operating, Capital & Preventive Mai $3146546.00 $82211.00 $3064335.00 24-jul-2007 14-jan-2008 A 24-jul-2007 17-oct-2007 Jeffery Anoka/Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3146546.00 N 17-oct-2007 15:29:11 17-oct-2007 2007 4 G N N N 78400 AL 90 ALABAMA DOT 1000 MONTGOMERY 139520 AL90X199 0 Capital Assist-LillianFY2006 $134749.00 $0.00 $134749.00 15-aug-2007 A 15-aug-2007 17-oct-2007 Jeffery Anoka/ Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $134749.00 N 17-oct-2007 15:31:08 17-oct-2007 2007 4 G N N N 78400 FL 03 FLORIDA DOT 1001 TALLAHASSEE 120000 FL030323 0 CFCRT Preliminary Engineering $8353855.00 $2121109.00 $6232746.00 19-jul-2007 10-mar-2008 A 19-jul-2007 29-jan-2008 Jamie Pfister $0.00 $3471056.42 $2844792.42 $626264.00 $0.00 $0.00 $0.00 $626264.00 $0.00 $7727591.00 N 29-jan-2008 08:48:17 29-jan-2008 2008 1 G N N Y 78400 FL 03 FLORIDA DOT 1001 TALLAHASSEE 120000 FL030324 0 Prelim Eng for Debary Intermodal Fa $242945.00 $0.00 $242945.00 02-jul-2007 A 02-jul-2007 29-jan-2008 Jamie Pfister $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242945.00 N 29-jan-2008 08:50:00 29-jan-2008 2008 1 G N N Y 78400 FL 16 FLORIDA DOT 1001 TALLAHASSEE 120000 FL16X001 0 Elderly and Persons with Disabiliti $7459275.00 $3765078.00 $3694197.00 29-jan-2008 28-jan-2008 A 28-jun-2006 29-oct-2007 Tajsha Lashore $0.00 $1539087.00 $0.00 $1539087.00 $0.00 $0.00 $0.00 $1539087.00 $0.00 $5920188.00 N 09-oct-2007 16:27:32 29-oct-2007 2007 4 G N N N 78400 FL 16 FLORIDA DOT 1001 TALLAHASSEE 120000 FL16X002 0 Elderly and Persons with Disabiliti $7908221.00 $0.00 $7908221.00 25-jul-2007 A 25-jul-2007 26-oct-2007 Tajsha Lashore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7908221.00 N 09-oct-2007 16:30:15 26-oct-2007 2007 4 G N N N 78400 FL 18 FLORIDA DOT 1001 TALLAHASSEE 120000 FL18X024 2 NonUrbanixed Area Formula $7113569.00 $6996634.00 $116935.00 29-jan-2008 28-jan-2008 A 06-apr-2005 26-oct-2007 Tajsha Lashore $0.00 $5862101.00 $0.00 $5862101.00 $0.00 $0.00 $0.00 $5862101.00 $0.00 $1251468.00 N 09-oct-2007 16:36:11 26-oct-2007 2007 4 G N N N 78400 FL 18 FLORIDA DOT 1001 TALLAHASSEE 120000 FL18X025 0 NonUrbanixed Area Formula $11556412.00 $1481287.00 $10075125.00 29-jan-2008 28-jan-2008 A 11-jul-2006 26-oct-2007 Alex McNeil $0.00 $373169.00 $0.00 $373169.00 $0.00 $0.00 $0.00 $373169.00 $0.00 $11183243.00 N 10-oct-2007 08:38:39 26-oct-2007 2007 4 G N N N 78400 FL 18 FLORIDA DOT 1001 TALLAHASSEE 120000 FL18X026 0 NonUrbanixed Area Formula $12194309.00 $0.00 $12194309.00 27-jun-2007 A 27-jun-2007 29-oct-2007 Tajsha Lashore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $103621.00 $0.00 $12194309.00 N 10-oct-2007 08:38:10 29-oct-2007 2007 4 G N N N 78400 FL 26 FLORIDA DOT 1001 TALLAHASSEE 120000 FL260015 0 United We Ride $75000.00 $0.00 $75000.00 26-jul-2007 A 26-jul-2007 26-oct-2007 Tajsha Lashore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75000.00 N 10-oct-2007 08:36:27 26-oct-2007 2007 4 G N Y N 78400 FL 80 FLORIDA DOT 1001 TALLAHASSEE 120000 FL800001 0 MPO and State Planning $6120441.00 $2106657.00 $4013784.00 29-jan-2008 28-jan-2008 A 28-jun-2006 26-oct-2007 Alex McNeil $0.00 $292123.00 $0.00 $292123.00 $0.00 $0.00 $0.00 $292123.00 $0.00 $5828318.00 N 10-oct-2007 08:35:31 26-oct-2007 2007 4 G N N N 78400 FL 80 FLORIDA DOT 1001 TALLAHASSEE 120000 FL800002 0 MPO and State Planning $6515931.00 $0.00 $6515931.00 24-jul-2007 A 24-jul-2007 26-oct-2007 Tajsha LaShore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6515931.00 N 10-oct-2007 08:34:35 26-oct-2007 2007 4 G N N N 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030058 4 Capital Program Grant $14453149.00 $6438775.00 $8014374.00 15-aug-2003 09-nov-2007 A 29-sep-1999 23-jan-2008 Tony Dittmeier/Jerry Hubbard $0.00 $8043036.00 $1604260.00 $6438776.00 $10023399.00 $2009026.00 $8014373.00 $14453149.00 $0.00 $0.00 N 30-jan-2008 13:49:36 23-jan-2008 2008 1 G N N N 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030059 0 Statewide Bus Program $2698012.00 $2374396.00 $323616.00 24-feb-2006 23-feb-2006 A 17-apr-2001 10-mar-2008 Jerry Hubbard $0.00 $3020142.00 $645746.00 $2374396.00 $0.00 $0.00 $0.00 $2374396.00 $0.00 $323616.00 N 30-jan-2008 13:50:37 10-mar-2008 2008 1 G N N N 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030060 0 Capital Assistance - Water Taxi $496280.00 $474185.00 $22095.00 15-aug-2001 09-aug-2005 A 15-aug-2001 30-jan-2008 Jerry Hubbard/Tony Dittmeier $0.00 $592729.00 $118546.00 $474183.00 $0.00 $0.00 $0.00 $474183.00 $0.00 $22097.00 N 30-jan-2008 13:52:08 30-jan-2008 2008 1 G N N N 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030066 0 STATEWIDE BUS PROGRAM $990029.00 $674562.00 $315467.00 19-mar-2003 07-may-2007 A 19-mar-2003 23-jan-2008 Tony Dittmeier $0.00 $968820.00 $294258.00 $674562.00 $440209.00 $124742.00 $315467.00 $990029.00 $0.00 $0.00 N 30-jan-2008 13:55:30 23-jan-2008 2008 1 G N N N 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030069 0 Statewide Bus Program $1475518.00 $1453844.00 $21674.00 15-mar-2004 11-jan-2008 A 15-mar-2004 23-jan-2008 Tony Dittmeier $0.00 $1149754.00 $129456.00 $1020298.00 $523151.00 $67931.00 $455220.00 $1475518.00 $0.00 $0.00 N 30-jan-2008 14:00:56 23-jan-2008 2008 1 G N N N 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030075 0 MMPT Construction $1967357.00 $0.00 $1967357.00 05-may-2005 A 05-may-2005 23-jan-2008 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $2459196.00 $491839.00 $1967357.00 $1967357.00 $0.00 $0.00 N 29-jan-2008 15:37:20 23-jan-2008 2008 1 G N N N 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030079 0 ATHENS MULTIMODAL CENTER $1553398.00 $118666.00 $1434732.00 14-jan-2008 11-jan-2008 A 10-aug-2006 25-jan-2008 Dave Mucher $0.00 $141742.00 $28349.00 $113393.00 $1800006.00 $360001.00 $1440005.00 $1553398.00 $0.00 $0.00 N 30-jan-2008 14:21:12 25-jan-2008 2008 1 G N N Y 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030080 0 Macon Terminal Station Renovation $5365702.00 $0.00 $5365702.00 10-aug-2006 A 10-aug-2006 23-jan-2008 David Mucher $0.00 $0.00 $0.00 $0.00 $6707128.00 $1341426.00 $5365702.00 $5365702.00 $0.00 $0.00 N 30-jan-2008 14:25:34 23-jan-2008 2008 1 G N N Y 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030084 0 Alternative Fuel Bus for Macon, GA $291262.00 $0.00 $291262.00 22-jun-2006 A 22-jun-2006 23-jan-2008 Dave Mucher $0.00 $0.00 $0.00 $0.00 $364078.00 $72816.00 $291262.00 $291262.00 $0.00 $0.00 N 30-jan-2008 14:28:09 23-jan-2008 2008 1 G N N Y 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030085 0 ALBANY/ROME BUS PURCHASES $970874.00 $0.00 $970874.00 29-jun-2006 A 29-jun-2006 23-jan-2008 Dave Mucher $0.00 $0.00 $0.00 $0.00 $1213592.00 $242718.00 $970874.00 $970874.00 $0.00 $0.00 N 30-jan-2008 14:34:39 23-jan-2008 2008 1 G N N Y 78400 GA 03 GEORGIA DOT 1002 ATLANTA 133990 GA030086 0 ATHENS PARK AND RIDE $2669902.00 $0.00 $2669902.00 10-aug-2006 A 10-aug-2006 23-jan-2008 Dave Mucher $0.00 $0.00 $0.00 $0.00 $3337378.00 $667476.00 $2669902.00 $2669902.00 $0.00 $0.00 N 30-jan-2008 14:39:18 23-jan-2008 2008 1 G N N Y 78400 GA 17 GEORGIA DOT 1002 ATLANTA 133990 GA17X001 0 Clifton Corridor Urban Transit Lk. $330667.00 $319712.00 $10955.00 14-aug-2006 04-feb-2008 A 14-aug-2006 23-jan-2008 Dave Mucher $0.00 $298710.00 $0.00 $298710.00 $31957.00 $0.00 $31957.00 $330667.00 $0.00 $0.00 N 30-jan-2008 14:41:50 23-jan-2008 2008 1 G N N N 78400 GA 17 GEORGIA DOT 1002 ATLANTA 133990 GA17X002 0 Clifton Corridor Urban Transit Lk. $161298.00 $0.00 $161298.00 16-aug-2006 A 16-aug-2006 23-jan-2008 Dave Mucher $0.00 $0.00 $0.00 $0.00 $161298.00 $0.00 $161298.00 $161298.00 $0.00 $0.00 N 23-jan-2008 GA060508001 2008 1 G N N N 78400 GA 18 GEORGIA DOT 1002 ATLANTA 133990 GA18X021 0 CY 2002 STATEWIDE RURAL PROGRAM $8230075.00 $8154348.00 $75727.00 16-jan-2002 11-dec-2007 A 16-jan-2002 30-jan-2008 Tony Dittmeier $0.00 $13590583.00 $5436235.00 $8154348.00 $5248.00 $1634.00 $3614.00 $8157962.00 $0.00 $72113.00 N 30-jan-2008 14:47:12 30-jan-2008 2008 1 G N N N 78400 GA 18 GEORGIA DOT 1002 ATLANTA 133990 GA18X022 0 CY 2003 STATEWIDE RURAL PROGRAM $9448994.00 $9334440.00 $114554.00 12-mar-2003 04-feb-2008 A 12-mar-2003 30-jan-2008 Tony Dittmeier $0.00 $15541298.00 $6216519.00 $9324779.00 $87817.00 $12232.00 $75585.00 $9400364.00 $0.00 $48630.00 N 30-jan-2008 14:48:04 30-jan-2008 2008 1 G N N N 78400 GA 18 GEORGIA DOT 1002 ATLANTA 133990 GA18X023 1 Georgia Nonurbanized Formula Progra $7501028.00 $7113567.00 $387461.00 13-nov-2007 09-nov-2007 A 08-dec-2003 30-jan-2008 Tony Dittmeier/Jerry Hubbard $0.00 $11856050.00 $4742419.00 $7113631.00 $317276.00 $42654.00 $274622.00 $7388253.00 $0.00 $112775.00 N 30-jan-2008 14:56:47 30-jan-2008 2008 1 G N N N 78400 GA 18 GEORGIA DOT 1002 ATLANTA 133990 GA18X024 0 Statewide Rural Transit Program $9761441.00 $7832878.00 $1928563.00 16-dec-2004 11-jan-2008 A 16-dec-2004 30-jan-2008 Tony Dittmeier $0.00 $13054796.00 $5221918.00 $7832878.00 $910345.00 $88062.00 $822283.00 $8655161.00 $0.00 $1106280.00 N 30-jan-2008 15:28:52 30-jan-2008 2008 1 G N N N 78400 GA 18 GEORGIA DOT 1002 ATLANTA 133990 GA18X025 0 Georgia Section 5311 Grant $9897599.00 $6346260.00 $3551339.00 06-jun-2006 04-feb-2008 A 06-jun-2006 30-jan-2008 David Mucher $0.00 $10317207.00 $4126883.00 $6190324.00 $1650578.00 $241014.00 $1409564.00 $7599888.00 $9897599.00 $2297711.00 N 30-jan-2008 15:37:12 30-jan-2008 2008 1 G N N N 78400 GA 18 GEORGIA DOT 1002 ATLANTA 133990 GA18X026 0 Georgia Section 5311 Grant $2305309.00 $1895859.00 $409450.00 06-jun-2006 04-feb-2008 A 06-jun-2006 30-jan-2008 David Mucher $0.00 $3103683.00 $1241473.00 $1862210.00 $553874.00 $110775.00 $443099.00 $2305309.00 $0.00 $0.00 N 30-jan-2008 15:44:29 30-jan-2008 2008 1 G N N N 78400 GA 18 GEORGIA DOT 1002 ATLANTA 133990 GA18X027 0 GA Sec 5311 Grant FY 07 (2005 funds $254027.00 $179039.00 $74988.00 25-apr-2007 04-feb-2008 A 25-apr-2007 30-jan-2008 David Mucher $0.00 $322229.00 $159467.00 $162762.00 $168922.00 $84461.00 $84461.00 $247223.00 $0.00 $6804.00 N 30-jan-2008 15:45:45 30-jan-2008 2008 1 G N N N 78400 GA 18 GEORGIA DOT 1002 ATLANTA 133990 GA18X028 1 Ga Sec 5311 Grant FY07 & FY 08 $26724048.00 $5403652.00 $21320396.00 27-aug-2007 04-feb-2008 A 04-may-2007 30-jan-2008 David Mucher $0.00 $8545208.00 $3418083.00 $5127125.00 $19559189.00 $7823676.00 $11735513.00 $16862638.00 $0.00 $9861410.00 N 30-jan-2008 2008 1 G N N N 78400 GA 26 GEORGIA DOT 1002 ATLANTA 133990 GA260003 0 United We Ride State Coordination G $34750.00 $18172.00 $16578.00 19-sep-2007 18-sep-2007 A 16-dec-2004 23-jan-2008 UWR-Dave Mucher $0.00 $18173.00 $0.00 $18173.00 $16577.00 $0.00 $16577.00 $34750.00 $0.00 $0.00 N 30-jan-2008 18:20:19 23-jan-2008 2008 1 G N Y N 78400 GA 26 GEORGIA DOT 1002 ATLANTA 133990 GA260005 0 UWR State Coord. Implementation Gra $75000.00 $0.00 $75000.00 11-aug-2006 A 11-aug-2006 23-jan-2008 UWR-Dave Mucher $0.00 $0.00 $0.00 $0.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 N 30-jan-2008 18:24:05 23-jan-2008 2008 1 G N Y N 78400 GA 37 GEORGIA DOT 1002 ATLANTA 133990 GA37X007 0 JARC Program for Macon-Bibb Co. $1167770.00 $0.00 $1167770.00 02-sep-2004 A 02-sep-2004 23-jan-2008 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $2335540.00 $1167770.00 $1167770.00 $1167770.00 $0.00 $0.00 N 30-jan-2008 18:27:06 23-jan-2008 2008 1 G N N N 78400 GA 80 GEORGIA DOT 1002 ATLANTA 133990 GA800001 0 Planning Activities for Georgia MPO $936757.00 $863021.00 $73736.00 17-jul-2007 16-jul-2007 A 14-jun-2006 23-jan-2008 Dave Mucher $0.00 $1078776.00 $215756.00 $863020.00 $92171.00 $18434.00 $73737.00 $936757.00 $0.00 $0.00 N 29-jan-2008 14:05:43 23-jan-2008 2008 1 G N N N 78400 GA 80 GEORGIA DOT 1002 ATLANTA 133990 GA800002 0 Planning Activities for Georgia MPO $1006229.00 $432221.00 $574008.00 14-dec-2007 11-dec-2007 A 13-dec-2006 23-jan-2008 Dave Mucher $0.00 $540276.00 $108055.00 $432221.00 $717511.00 $143503.00 $574008.00 $1006229.00 $0.00 $0.00 N 31-jan-2008 09:28:28 23-jan-2008 2008 1 G N N N 78400 GA 80 GEORGIA DOT 1002 ATLANTA 133990 GA800003 0 Planning Assistance for GA MPOs $1242100.00 $939442.00 $302658.00 12-jul-2007 04-feb-2008 A 12-jul-2007 23-jan-2008 Myra Immings $0.00 $832085.00 $166418.00 $665667.00 $720541.00 $144108.00 $576433.00 $1242100.00 $0.00 $0.00 N 30-jan-2008 18:33:00 23-jan-2008 GA070424002 2008 1 G N N N 78400 GA 80 GEORGIA DOT 1002 ATLANTA 133990 GA80X013 1 FY 2003 Section 5303 Planning Progr $1453258.00 $1219217.00 $234041.00 19-jun-2003 04-feb-2008 A 26-mar-2003 23-jan-2008 Marie Lopez $0.00 $1522977.00 $304509.00 $1218468.00 $293596.00 $58806.00 $234790.00 $1453258.00 $0.00 $0.00 N 29-jan-2008 14:14:30 23-jan-2008 2008 1 G N N N 78400 GA 80 GEORGIA DOT 1002 ATLANTA 133990 GA80X014 0 Georgia Statewide Planning Program $1664746.00 $1483340.00 $181406.00 13-aug-2004 04-feb-2008 A 13-aug-2004 23-jan-2008 Tony Dittmeier/Jerry Hubbard $0.00 $1817827.00 $362712.00 $1455115.00 $263105.00 $53474.00 $209631.00 $1664746.00 $0.00 $0.00 N 29-jan-2008 14:16:21 23-jan-2008 2008 1 G N N N 78400 GA 80 GEORGIA DOT 1002 ATLANTA 133990 GA80X015 1 Planning Assistance for Georgia MPO $1701154.00 $1480223.00 $220931.00 13-nov-2007 09-nov-2007 A 24-mar-2005 23-jan-2008 David Mucher $0.00 $1849909.00 $369684.00 $1480225.00 $276536.00 $55607.00 $220929.00 $1701154.00 $0.00 $0.00 N 31-jan-2008 09:25:40 23-jan-2008 GA051115002 2008 1 G N N N 78400 GA 80 GEORGIA DOT 1002 ATLANTA 133990 GA80X016 0 Planning Funds for MPOs $830340.00 $0.00 $830340.00 13-feb-2008 A 13-feb-2008 14-feb-2008 Myra Immings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 14-feb-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X143 0 ATLANTA COMMUTER RAIL SIMULATION ST $1200000.00 $281125.00 $918875.00 13-mar-2001 07-may-2007 A 13-mar-2001 23-jan-2008 Jerry Hubbard/Tony Dittmeier $0.00 $351407.00 $70282.00 $281125.00 $1148593.00 $229718.00 $918875.00 $1200000.00 $0.00 $0.00 N 29-jan-2008 15:41:08 23-jan-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X154 0 STATEWIDE SECTION 5307 GRANT $5688529.00 $5644400.00 $44129.00 28-jan-2002 11-aug-2006 A 28-jan-2002 23-jan-2008 Myra Immings $0.00 $15940217.00 $10295820.00 $5644397.00 $0.00 $0.00 $0.00 $5644397.00 $0.00 $44132.00 Y 30-jan-2008 18:37:41 23-jan-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X162 0 Multi-Modal Passenger Terminal proj $16766738.00 $432414.00 $16334324.00 05-feb-2008 04-feb-2008 A 26-jul-2002 23-jan-2008 Tony Dittmeier $0.00 $499519.00 $99904.00 $399615.00 $20458903.00 $4091780.00 $16367123.00 $16766738.00 $0.00 $0.00 N 29-jan-2008 15:50:06 23-jan-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X171 2 Macon to Atlanta Rail Corridor Proj $45763262.00 $2430401.00 $43332861.00 17-jul-2007 16-jul-2007 A 08-aug-2003 23-jan-2008 Chris White $0.00 $3038006.00 $607603.00 $2430403.00 $8322905.00 $1576538.00 $6746367.00 $9176770.00 $0.00 $36586492.00 N 29-jan-2008 15:54:27 23-jan-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X172 0 Statewide Section 5307 Grant $6418822.00 $5965939.00 $452883.00 26-sep-2006 25-sep-2006 A 16-jan-2003 23-jan-2008 Jerry Hubbard $0.00 $16922929.00 $10956990.00 $5965939.00 $4216614.00 $3763731.00 $452883.00 $6418822.00 $0.00 $0.00 N 30-jan-2008 18:47:01 23-jan-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X194 0 STATEWIDE SECTION 5307 GRANT $6545481.00 $5709694.00 $835787.00 22-oct-2007 19-oct-2007 A 08-dec-2003 23-jan-2008 Tony Dittmeier/Jerry Hubbard $0.00 $9403720.00 $3694026.00 $5709694.00 $5999638.00 $5163851.00 $835787.00 $6545481.00 $0.00 $0.00 N 30-jan-2008 18:54:46 23-jan-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X209 0 STATEWIDE SECTION 5307 GRANT $6538149.00 $5941078.00 $597071.00 14-jan-2008 11-jan-2008 A 12-jan-2005 23-jan-2008 Dave Mucher $0.00 $10638013.00 $4925465.00 $5712548.00 $5071501.00 $4245900.00 $825601.00 $6538149.00 $0.00 $0.00 N 30-jan-2008 19:14:29 23-jan-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X223 0 GDOT Consolidated Section 5307 Gran $7371826.00 $5135306.00 $2236520.00 20-jun-2006 04-feb-2008 A 20-jun-2006 23-jan-2008 Dave Mucher $0.00 $9113488.00 $4354070.00 $4759418.00 $5141505.00 $2529097.00 $2612408.00 $7371826.00 $0.00 $0.00 N 30-jan-2008 19:21:47 23-jan-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X242 0 GDOT Consolidated Sect. 5307 Grant $8762854.00 $2758842.00 $6004012.00 15-may-2007 04-feb-2008 A 15-may-2007 23-jan-2008 Dave Mucher $0.00 $4703627.00 $2338668.00 $2364959.00 $12297460.00 $5899565.00 $6397895.00 $8762854.00 $0.00 $0.00 N 30-jan-2008 19:34:29 23-jan-2008 2008 1 G N N N 78400 GA 90 GEORGIA DOT 1002 ATLANTA 133990 GA90X254 0 GDOT Consolidated Section 5307 Gran $6701287.00 $0.00 $6701287.00 17-jan-2008 A 17-jan-2008 18-jan-2008 Myra Immings $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 18-jan-2008 2008 1 G N N N 78400 KY 03 KENTUCKY KTC 1003 FRANKFORT 213900 KY030067 0 Daviess Parking/Transit Garage Audu $1941747.00 $224078.00 $1717669.00 08-sep-2006 04-jun-2007 A 08-sep-2006 28-jan-2008 Don Alford $0.00 $280098.00 $56020.00 $224078.00 $2147087.00 $429418.00 $1717669.00 $1941747.00 $0.00 $0.00 N 28-jan-2008 13:27:24 28-jan-2008 2008 1 G N N Y 78400 KY 03 KENTUCKY KTC 1003 FRANKFORT 213900 KY030079 0 Somerset Intermodal (RTEC) Transit $1943557.00 $1901024.00 $42533.00 17-jul-2006 07-mar-2008 A 17-jul-2006 28-jan-2008 Don Alford $0.00 $1827199.00 $0.00 $1827199.00 $116358.00 $0.00 $116358.00 $1943557.00 $0.00 $0.00 N 28-jan-2008 13:30:40 28-jan-2008 2008 1 G N N Y 78400 KY 03 KENTUCKY KTC 1003 FRANKFORT 213900 KY030080 0 Morgan Co Fac LKLP FY 05 South & Ea $500000.00 $322934.00 $177066.00 14-dec-2007 12-dec-2007 A 06-jun-2007 28-jan-2008 Don Alford $0.00 $358816.00 $35882.00 $322934.00 $196740.00 $19674.00 $177066.00 $500000.00 $0.00 $0.00 N 06-mar-2008 16:10:44 28-jan-2008 2008 1 G N N Y 78400 KY 03 KENTUCKY KTC 1003 FRANKFORT 213900 KY030082 2 Murray/Calloway Co Transit Authorit $1749201.00 $916863.00 $832338.00 25-jul-2007 07-mar-2008 A 23-feb-2006 28-jan-2008 Don Alford $0.00 $1007093.00 $100709.00 $906384.00 $842817.00 $0.00 $842817.00 $1749201.00 $0.00 $0.00 N 28-jan-2008 14:16:50 28-jan-2008 2008 1 G N N Y 78400 KY 03 KENTUCKY KTC 1003 FRANKFORT 213900 KY030085 0 Manchester, Clay Co Facility $1943557.00 $719578.00 $1223979.00 11-jan-2008 10-jan-2008 A 04-apr-2007 28-jan-2008 Don Alford $0.00 $799531.00 $79953.00 $719578.00 $1386971.00 $162992.00 $1223979.00 $1943557.00 $0.00 $0.00 N 28-jan-2008 17:19:21 28-jan-2008 2008 1 G N N Y 78400 KY 03 KENTUCKY KTC 1003 FRANKFORT 213900 KY030089 0 University of Louisville Bus FY05 A $2429445.00 $301210.00 $2128235.00 10-mar-2008 07-mar-2008 A 04-apr-2007 28-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $2429445.00 $0.00 $2429445.00 $2429445.00 $0.00 $0.00 N 28-jan-2008 17:49:52 28-jan-2008 2008 1 G N N Y 78400 KY 04 KENTUCKY KTC 1003 FRANKFORT 213900 KY040002 1 Lincoln Co Sr Citizens Bus FY06 $396000.00 $295953.00 $100047.00 15-jun-2007 14-jun-2007 A 14-jul-2006 29-jan-2008 David Schilling $0.00 $349971.00 $54018.00 $295953.00 $51803.00 $5756.00 $46047.00 $342000.00 $0.00 $0.00 N 29-jan-2008 06:42:29 29-jan-2008 2008 1 G N N Y 78400 KY 04 KENTUCKY KTC 1003 FRANKFORT 213900 KY040005 0 Paducah Transit FY 06 vehicles $1089000.00 $966262.00 $122738.00 03-oct-2007 02-oct-2007 A 02-aug-2006 29-jan-2008 Don Alford $0.00 $1207828.00 $241566.00 $966262.00 $175044.00 $52306.00 $122738.00 $1089000.00 $0.00 $0.00 N 29-jan-2008 06:45:53 29-jan-2008 2008 1 G N N Y 78400 KY 04 KENTUCKY KTC 1003 FRANKFORT 213900 KY040008 0 Richmond, KY purchase buses, equip $137058.00 $0.00 $137058.00 23-may-2007 A 23-may-2007 29-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $137058.00 $0.00 $137058.00 $137058.00 $0.00 $0.00 N 29-jan-2008 06:47:04 29-jan-2008 2008 1 G N N Y 78400 KY 04 KENTUCKY KTC 1003 FRANKFORT 213900 KY040009 0 Foothills/Rich Transit FY 06 veh/eq $346500.00 $95148.00 $251352.00 28-feb-2007 08-feb-2008 A 28-feb-2007 29-jan-2008 Don Alford $0.00 $108178.00 $18030.00 $90148.00 $256352.00 $0.00 $256352.00 $346500.00 $0.00 $0.00 N 29-jan-2008 06:51:50 29-jan-2008 2008 1 G N N Y 78400 KY 16 KENTUCKY KTC 1003 FRANKFORT 213900 KY16X002 0 FY 08 Elderly & Disabled Capital $1876704.00 $759324.00 $1117380.00 16-jul-2007 07-mar-2008 A 16-jul-2007 28-jan-2008 Don Alford $0.00 $541252.00 $108251.00 $433001.00 $1742129.00 $348426.00 $1393703.00 $1826704.00 $0.00 $50000.00 N 28-jan-2008 08:09:55 28-jan-2008 2008 1 G N N N 78400 KY 18 KENTUCKY KTC 1003 FRANKFORT 213900 KY18X025 0 Ky Rural Public Transportation $11434942.00 $8877032.00 $2557910.00 11-apr-2007 07-mar-2008 A 11-apr-2007 28-jan-2008 Don Alford $0.00 $13508707.00 $6328670.00 $7180037.00 $7712072.00 $3457167.00 $4254905.00 $11434942.00 $0.00 $0.00 N 28-jan-2008 07:41:31 28-jan-2008 2008 1 G N N N 78400 KY 26 KENTUCKY KTC 1003 FRANKFORT 213900 KY260003 0 KY United We Ride Grant $50000.00 $10000.00 $40000.00 16-aug-2006 11-jan-2007 A 16-aug-2006 29-jan-2008 UWR-Don Alford $0.00 $10000.00 $0.00 $10000.00 $40000.00 $0.00 $40000.00 $50000.00 $0.00 $0.00 N 29-jan-2008 06:54:36 29-jan-2008 2008 1 G N Y N 78400 KY 37 KENTUCKY KTC 1003 FRANKFORT 213900 KY37X005 0 Bowling Green Housing Authority JAR $297378.00 $230538.00 $66840.00 13-mar-2006 08-feb-2008 A 13-mar-2006 29-jan-2008 Don Alford $0.00 $389660.00 $194830.00 $194830.00 $323592.00 $221044.00 $102548.00 $297378.00 $0.00 $0.00 N 29-jan-2008 07:12:33 29-jan-2008 2008 1 G N N Y 78400 KY 37 KENTUCKY KTC 1003 FRANKFORT 213900 KY37X007 0 JARC FY06/07 Alloc for <50,000 $996767.00 $47760.00 $949007.00 18-apr-2007 07-mar-2008 A 18-apr-2007 29-jan-2008 David Schilling $0.00 $63672.00 $31836.00 $31836.00 $1929862.00 $964931.00 $964931.00 $996767.00 $996767.00 $0.00 N 29-jan-2008 07:25:58 29-jan-2008 2008 1 G N N N 78400 KY 37 KENTUCKY KTC 1003 FRANKFORT 213900 KY37X008 0 KY Gov Small Urbanized FFY06 JARC 5 $251401.00 $0.00 $251401.00 13-feb-2008 A 13-feb-2008 David Schilling $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 KY 37 KENTUCKY KTC 1003 FRANKFORT 213900 KY37X009 0 KY Gov Small Urbanized FFY07 JARC 5 $264981.00 $0.00 $264981.00 29-jan-2008 A 29-jan-2008 David Schilling $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 KY 57 KENTUCKY KTC 1003 FRANKFORT 213900 KY57X002 0 KY Gov Small Urban FFY06 New Free 5 $125658.00 $0.00 $125658.00 06-feb-2008 A 06-feb-2008 David Schilling $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 KY 57 KENTUCKY KTC 1003 FRANKFORT 213900 KY57X003 0 KY Gov Small Urban FFY07 New Free 5 $156206.00 $0.00 $156206.00 06-feb-2008 A 06-feb-2008 David Schilling $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 KY 80 KENTUCKY KTC 1003 FRANKFORT 213900 KY800001 0 Statewide Planning & Technical Assi $614551.00 $586075.00 $28476.00 21-sep-2006 07-mar-2008 A 21-sep-2006 29-jan-2008 Don Alford $0.00 $717801.00 $145730.00 $572071.00 $53100.00 $10620.00 $42480.00 $614551.00 $0.00 $0.00 N 29-jan-2008 08:01:30 29-jan-2008 2008 1 G N N N 78400 KY 80 KENTUCKY KTC 1003 FRANKFORT 213900 KY800002 0 KY MPO/26a Planning 5304/5303FFY07 $614551.00 $121453.00 $493098.00 28-nov-2007 07-mar-2008 A 28-nov-2007 29-jan-2008 Don Alford $0.00 $37950.00 $7590.00 $30360.00 $730239.00 $146048.00 $584191.00 $614551.00 $0.00 $0.00 N 29-jan-2008 08:19:57 29-jan-2008 2008 1 G N N N 78400 KY 80 KENTUCKY KTC 1003 FRANKFORT 213900 KY80X015 0 Statewide Planning & Technical Assi $16896.00 $2777.00 $14119.00 12-feb-2007 10-jan-2008 A 12-feb-2007 29-jan-2008 Don Alford $0.00 $3471.00 $694.00 $2777.00 $17650.00 $3531.00 $14119.00 $16896.00 $0.00 $0.00 N 29-jan-2008 08:32:04 29-jan-2008 2008 1 G N N N 78400 KY 90 KENTUCKY KTC 1003 FRANKFORT 213900 KY90X162 0 City of Bowling Green 5307 FY07 Sta $589698.00 $589698.00 $0.00 27-feb-2007 07-mar-2008 A 27-feb-2007 29-jan-2008 Don Alford $0.00 $867812.00 $293707.00 $574105.00 $19491.00 $3898.00 $15593.00 $589698.00 $0.00 $0.00 N 29-jan-2008 09:56:33 29-jan-2008 2008 1 G N N N 78400 KY 90 KENTUCKY KTC 1003 FRANKFORT 213900 KY90X173 0 City of Bowling Green 5307 FF07 SF $619391.00 $98907.00 $520484.00 25-jan-2008 07-mar-2008 A 25-jan-2008 25-jan-2008 David Schilling $0.00 $0.00 $0.00 $0.00 $1039133.00 $419742.00 $619391.00 $619391.00 $0.00 $-619391.00 N 25-jan-2008 2008 1 G N N N 78400 NC 03 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC030039 1 $3235981.00 $3167276.00 $68705.00 26-mar-2001 20-mar-2002 A 22-sep-1998 10-dec-2007 Leonard Tennessee $0.00 $3959095.00 $791819.00 $3167276.00 $0.00 $0.00 $0.00 $3167276.00 $3235981.00 $68705.00 N 10-dec-2007 04:25:01 10-dec-2007 2007 4 G N N N 78400 NC 03 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC030044 0 Obligation of FY98 balance and a po $2652000.00 $2195412.00 $456588.00 28-sep-2000 20-apr-2005 A 28-sep-2000 10-dec-2007 Leonard Tennessee $0.00 $2744265.00 $548853.00 $2195412.00 $0.00 $0.00 $0.00 $2195412.00 $2652000.00 $456588.00 N 10-dec-2007 04:31:56 10-dec-2007 2007 4 G N N N 78400 NC 18 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC18X018 1 Funds to support SFY2000 Projects $6926792.00 $6926784.00 $8.00 17-mar-2008 14-mar-2008 A 30-sep-1999 18-mar-2008 M. R. Immings $0.00 $9860174.00 $2933382.00 $6926792.00 $0.00 $0.00 $0.00 $6926792.00 $6926792.00 $0.00 Y 18-mar-2008 15:54:02 18-mar-2008 2008 1 G N N N 78400 NC 18 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC18X021 0 SFY03 Community Transp. Program $7823086.00 $7823063.00 $23.00 20-dec-2007 19-dec-2007 A 18-jun-2002 24-oct-2007 Dudley Whyte $0.00 $10652892.00 $2886184.00 $7766708.00 $70473.00 $14095.00 $56378.00 $7823086.00 $7823086.00 $0.00 N 07-dec-2007 15:46:52 24-oct-2007 2007 4 G N N N 78400 NC 18 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC18X022 0 State Administration Funding $11265006.00 $11264686.00 $320.00 20-dec-2007 19-dec-2007 A 03-sep-2003 24-oct-2007 Dudley Whyte $0.00 $15549593.00 $4314829.00 $11234764.00 $150014.00 $119772.00 $30242.00 $11265006.00 $0.00 $0.00 N 07-dec-2007 16:16:51 24-oct-2007 2007 4 G N N N 78400 NC 18 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC18X023 0 SFY05 Community Transportation Prog $9625795.00 $8120617.00 $1505178.00 20-sep-2004 14-mar-2008 A 20-sep-2004 24-oct-2007 Dudley Whyte $0.00 $10972007.00 $3717033.00 $7254974.00 $3068572.00 $697751.00 $2370821.00 $9625795.00 $9625795.00 $0.00 N 24-oct-2007 2007 4 G N N N 78400 NC 18 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC18X024 0 SFY06 Community Transportation Prog $13187291.00 $12470878.00 $716413.00 18-sep-2005 14-mar-2008 A 18-sep-2005 24-oct-2007 Dudley Whyte $0.00 $17349368.00 $5101393.00 $12247975.00 $1194430.00 $255114.00 $939316.00 $13187291.00 $13187291.00 $0.00 N 24-oct-2007 2007 4 G N N N 78400 NC 18 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC18X025 0 SFY07 Community Transportation Prog $15882931.00 $13613709.00 $2269222.00 27-jun-2007 14-mar-2008 A 31-aug-2006 23-oct-2007 Dudley Whyte $0.00 $17943958.00 $5963538.00 $11980420.00 $4262541.00 $946576.00 $3315965.00 $15296385.00 $15882931.00 $586546.00 N 23-oct-2007 2007 4 G N N N 78400 NC 18 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC18X026 1 SFY07 Community Transportation Prog $21224257.00 $7175960.00 $14048297.00 17-mar-2008 14-mar-2008 A 28-nov-2006 23-oct-2007 Leonard Tennessee $0.00 $3217848.00 $583405.00 $2634443.00 $25852034.00 $7262220.00 $18589814.00 $21224257.00 $21224257.00 $0.00 N 10-dec-2007 12:39:31 23-oct-2007 2007 4 G N N N 78400 NC 26 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC260006 0 United We Ride State Coordination $75000.00 $31954.00 $43046.00 20-dec-2007 19-dec-2007 A 05-dec-2006 26-nov-2007 UWR-Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 N 26-nov-2007 20:23:56 26-nov-2007 2007 4 G N Y N 78400 NC 37 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC37X007 0 Buncombe County, NC Employment Rou $100000.00 $17531.00 $82469.00 16-dec-2004 15-dec-2004 A 07-jan-2003 26-nov-2007 dudley whyte $0.00 $35062.00 $17531.00 $17531.00 $0.00 $0.00 $0.00 $17531.00 $0.00 $82469.00 Y 26-nov-2007 20:29:24 26-nov-2007 2007 4 G N N N 78400 NC 37 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC37X009 2 Wake County, NC JARC Project (FY20 $767770.00 $324388.00 $443382.00 22-feb-2007 21-feb-2007 A 19-jul-2005 10-dec-2007 Dudley Whyte $0.00 $648766.00 $324377.00 $324389.00 $886704.00 $443323.00 $443381.00 $767770.00 $767770.00 $0.00 N 10-dec-2007 23:43:27 10-dec-2007 2007 4 G N N N 78400 NC 80 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC800001 0 SFY07Metropolitan and State Plannin $1411859.00 $867222.00 $544637.00 31-aug-2006 14-mar-2008 A 31-aug-2006 01-nov-2006 Keith Melton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1411859.00 $1411859.00 N 01-nov-2006 15:08:02 01-nov-2006 2006 4 G N N N 78400 NC 80 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC800002 0 SFY08 Metropolitan & State Planning $824868.00 $112223.00 $712645.00 26-jun-2007 14-mar-2008 A 26-jun-2007 26-jun-2007 Keith Melton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 26-jun-2007 2007 2 G N N N 78400 NC 80 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC80X010 0 SFY02 Metropolitan and Statewide Pl $862978.00 $862958.00 $20.00 18-sep-2007 17-sep-2007 A 16-jul-2001 10-dec-2007 Dudley Whyte $0.00 $1078722.00 $215744.00 $862978.00 $0.00 $0.00 $0.00 $862978.00 $862978.00 $0.00 Y 10-dec-2007 2007 4 G N N N 78400 NC 80 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC80X013 1 SFY05 Metropolitan and State Planni $1212712.00 $1165789.00 $46923.00 26-jun-2007 16-jan-2008 A 20-sep-2004 01-nov-2006 Dudley Whyte $0.00 $1288964.00 $257793.00 $1031171.00 $141448.00 $28290.00 $113158.00 $1144329.00 $1144329.00 $0.00 N 01-nov-2006 15:42:57 01-nov-2006 2006 4 G N N N 78400 NC 80 NORTH CAROLINA DOT 1005 RALEIGH 379580 NC80X014 0 SFY06Metropolitan and State Plannin $1121207.00 $1096224.00 $24983.00 19-sep-2005 17-sep-2007 A 19-sep-2005 01-nov-2006 Dudley Whyte $0.00 $1151444.00 $230289.00 $921155.00 $250065.00 $50013.00 $200052.00 $1121207.00 $1121207.00 $0.00 N 01-nov-2006 15:47:31 01-nov-2006 2006 4 G N N N 78400 SC 03 SC DOT 1006 COLUMBIA 450950 SC030037 0 LOWCOUNTRY RTA $291262.00 $221341.00 $69921.00 26-mar-2008 25-mar-2008 A 08-sep-2004 16-jan-2008 Jerry Hubbard $0.00 $239844.00 $47969.00 $191875.00 $124234.00 $24847.00 $99387.00 $291262.00 $0.00 $0.00 N 22-jan-2008 09:22:29 16-jan-2008 2008 1 G N N N 78400 SC 03 SC DOT 1006 COLUMBIA 450950 SC030040 0 CAPITAL EARMARK PROJECT $4039846.00 $158998.00 $3880848.00 31-jul-2006 23-jan-2008 A 31-jul-2006 16-jan-2008 Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $4867284.00 $827438.00 $4039846.00 $4039846.00 $0.00 $0.00 N 16-jan-2008 2008 1 G N N Y 78400 SC 03 SC DOT 1006 COLUMBIA 450950 SC030041 0 Medical University of SC Earmark $7770607.00 $7161814.00 $608793.00 12-sep-2006 11-mar-2008 A 12-sep-2006 16-jan-2008 Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $9713259.00 $1942652.00 $7770607.00 $7770607.00 $0.00 $0.00 N 16-jan-2008 2008 1 G N N Y 78400 SC 04 SC DOT 1006 COLUMBIA 450950 SC040001 0 CAPITAL EARMARK PROJECT $5302670.00 $0.00 $5302670.00 01-feb-2008 A 01-feb-2008 13-feb-2008 Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 13-feb-2008 15:24:56 13-feb-2008 2008 1 G N N Y 78400 SC 16 SC DOT 1006 COLUMBIA 450950 SC16X002 0 Capital Assistance for Elderly/Disa $1773741.00 $550436.00 $1223305.00 26-mar-2008 25-mar-2008 A 24-jul-2007 16-jan-2008 Jerry Hubbard $0.00 $59044.00 $0.00 $59044.00 $1900556.00 $336775.00 $1563781.00 $1622825.00 $0.00 $150916.00 N 16-jan-2008 11:11:02 16-jan-2008 2008 1 G N N N 78400 SC 18 SC DOT 1006 COLUMBIA 450950 SC18X025 1 Rural Transit Grant $9334722.00 $8034221.00 $1300501.00 26-mar-2008 25-mar-2008 A 27-jun-2006 16-jan-2008 Jerry Hubbard $0.00 $9789148.00 $1909011.00 $7880137.00 $1419895.00 $0.00 $1419895.00 $9300032.00 $0.00 $0.00 N 16-jan-2008 11:21:30 16-jan-2008 2008 1 G N N N 78400 SC 18 SC DOT 1006 COLUMBIA 450950 SC18X026 0 Rural Transit Grant $9877987.00 $2263529.00 $7614458.00 26-mar-2008 25-mar-2008 A 24-jul-2007 16-jan-2008 Jerry Hubbard $0.00 $387198.00 $77440.00 $309758.00 $11781354.00 $2356271.00 $9425083.00 $9734841.00 $0.00 $143146.00 N 16-jan-2008 11:29:34 16-jan-2008 2008 1 G N N N 78400 SC 26 SC DOT 1006 COLUMBIA 450950 SC260001 0 UNITED WE RIDE COORDINATION INITIA $35000.00 $16963.00 $18037.00 26-sep-2007 25-sep-2007 A 03-jan-2006 16-jan-2008 UWR-Doug Frate $0.00 $16963.00 $0.00 $16963.00 $18037.00 $0.00 $18037.00 $35000.00 $0.00 $0.00 N 16-jan-2008 11:35:07 16-jan-2008 2008 1 G N Y N 78400 SC 80 SC DOT 1006 COLUMBIA 450950 SC800001 0 MPO Planning & Statewide Planning $713311.00 $28489.00 $684822.00 26-mar-2008 25-mar-2008 A 26-jul-2006 16-jan-2008 Jerry Hubbard $0.00 $18462.00 $3692.00 $14770.00 $729265.00 $145853.00 $583412.00 $598182.00 $0.00 $115129.00 N 16-jan-2008 11:47:08 16-jan-2008 2008 1 G N N N 78400 SC 80 SC DOT 1006 COLUMBIA 450950 SC80X011 0 Statewide Planning & Technical Assi $477372.00 $456632.00 $20740.00 26-mar-2008 25-mar-2008 A 19-nov-2002 16-jan-2008 Henrika Buchanan/Jerry Hubbard $0.00 $563885.00 $112779.00 $451106.00 $32833.00 $6567.00 $26266.00 $477372.00 $0.00 $0.00 N 16-jan-2008 11:42:08 16-jan-2008 2008 1 G N N N 78400 SC 80 SC DOT 1006 COLUMBIA 450950 SC80X012 0 Statewide Planning & Technical Assi $533128.00 $429198.00 $103930.00 09-dec-2003 08-aug-2006 A 09-dec-2003 16-jan-2008 Henrika Buchanan/Jerry Hubbard $0.00 $536500.00 $107302.00 $429198.00 $56384.00 $11277.00 $45107.00 $474305.00 $0.00 $58823.00 N 16-jan-2008 11:48:19 16-jan-2008 2008 1 G N N N 78400 SC 80 SC DOT 1006 COLUMBIA 450950 SC80X013 0 Statewide Planning & Technical Assi $570152.00 $461160.00 $108992.00 12-may-2005 04-apr-2007 A 12-may-2005 16-jan-2008 Henrika Buchanan/Jerry Hubbard $0.00 $576451.00 $115291.00 $461160.00 $0.00 $0.00 $0.00 $461160.00 $0.00 $108992.00 N 16-jan-2008 11:50:04 16-jan-2008 2008 1 G N N N 78400 SC 80 SC DOT 1006 COLUMBIA 450950 SC80X014 0 Statewide Planning & Technical Assi $558632.00 $454568.00 $104064.00 26-mar-2008 25-mar-2008 A 05-dec-2005 16-jan-2008 Doug Frate/Jerry Hubbard $0.00 $547039.00 $109407.00 $437632.00 $21170.00 $4234.00 $16936.00 $454568.00 $0.00 $104064.00 N 16-jan-2008 11:55:29 16-jan-2008 2008 1 G N N N 78400 TN 03 TENNESSEE DOT 1007 NASHVILLE 470000 TN030058 0 section 5309 discretionary capital $3961259.00 $3548065.00 $413194.00 23-apr-2002 10-may-2007 A 23-apr-2002 30-jan-2008 BILL WHEELER $0.00 $3548065.00 $0.00 $3548065.00 $62385.18 $0.00 $62385.18 $3610450.18 $0.00 $350808.82 N 28-feb-2008 12:03:10 30-jan-2008 2008 1 G N N N 78400 TN 03 TENNESSEE DOT 1007 NASHVILLE 470000 TN030065 2 section 5309 discretionary capital $3715696.00 $3392877.00 $322819.00 25-oct-2006 24-oct-2006 A 13-feb-2003 30-jan-2008 DON ALFORD $0.00 $3392877.00 $0.00 $3392877.00 $246740.13 $0.00 $246740.13 $3639617.13 $0.00 $76078.87 N 28-feb-2008 12:04:53 30-jan-2008 2008 1 G N N N 78400 TN 03 TENNESSEE DOT 1007 NASHVILLE 470000 TN030072 2 section 5309 discretionary capital $3038000.00 $2754304.00 $283696.00 15-jun-2004 11-sep-2007 A 29-oct-2003 30-jan-2008 DON ALFORD $0.00 $2754304.00 $0.00 $2754304.00 $283696.00 $0.00 $283696.00 $3038000.00 $0.00 $0.00 N 28-feb-2008 12:06:08 30-jan-2008 2008 1 G N N N 78400 TN 03 TENNESSEE DOT 1007 NASHVILLE 470000 TN030084 0 section 5309 discretionary capital $2303892.00 $2183384.00 $120508.00 16-jan-2008 15-jan-2008 A 02-sep-2004 30-jan-2008 DON ALFORD $0.00 $2183384.00 $0.00 $2183384.00 $120508.00 $0.00 $120508.00 $2303892.00 $0.00 $0.00 N 28-feb-2008 12:16:17 30-jan-2008 2008 1 G N N N 78400 TN 03 TENNESSEE DOT 1007 NASHVILLE 470000 TN030097 0 section 5309 discretionary capital $3003830.00 $2284249.00 $719581.00 18-mar-2008 17-mar-2008 A 09-may-2006 30-jan-2008 DON ALFORD $0.00 $1962830.00 $0.00 $1962830.00 $1041000.00 $0.00 $1041000.00 $3003830.00 $0.00 $0.00 N 28-feb-2008 12:17:14 30-jan-2008 2008 1 G N N N 78400 TN 03 TENNESSEE DOT 1007 NASHVILLE 470000 TN030100 0 STATEWIDE EARMARK ALLOCATION FY 04 $1021935.00 $213749.00 $808186.00 19-dec-2007 06-dec-2007 A 08-sep-2006 30-jan-2008 James Garland $0.00 $213749.00 $0.00 $213749.00 $808186.00 $0.00 $808186.00 $1021935.00 $0.00 $0.00 N 28-feb-2008 15:44:43 30-jan-2008 2008 1 G N N Y 78400 TN 04 TENNESSEE DOT 1007 NASHVILLE 470000 TN040004 0 section 5309 discretionary capital $2040278.00 $252000.00 $1788278.00 19-dec-2007 06-dec-2007 A 06-mar-2007 30-jan-2008 James Garland $0.00 $252000.00 $0.00 $252000.00 $1788278.00 $0.00 $1788278.00 $2040278.00 $0.00 $0.00 N 29-feb-2008 12:32:13 30-jan-2008 2008 1 G N N Y 78400 TN 16 TENNESSEE DOT 1007 NASHVILLE 470000 TN160028 0 ELDERLY AND HANDICAPPED $1904441.00 $1608103.00 $296338.00 15-jun-2006 14-jun-2006 A 14-jul-2003 30-jan-2008 DON ALFORD $0.00 $1608103.00 $0.00 $1608103.00 $0.00 $0.00 $0.00 $1608103.00 $1904441.00 $296338.00 N 28-feb-2008 12:50:07 30-jan-2008 2008 1 G N N N 78400 TN 16 TENNESSEE DOT 1007 NASHVILLE 470000 TN160029 0 ELDERLY AND DISABLED $1197760.00 $1097783.00 $99977.00 15-jun-2006 14-jun-2006 A 04-aug-2004 30-jan-2008 Don Alford $0.00 $1097783.00 $0.00 $1097783.00 $0.00 $0.00 $0.00 $1097783.00 $0.00 $99977.00 N 24-jan-2008 14:07:43 30-jan-2008 2008 1 G N N N 78400 TN 16 TENNESSEE DOT 1007 NASHVILLE 470000 TN160030 0 ELDERLY AND DISABLED $1347567.00 $1264983.00 $82584.00 31-jan-2006 09-mar-2007 A 31-jan-2006 30-jan-2008 Don Alford $0.00 $1264983.00 $0.00 $1264983.00 $0.00 $0.00 $0.00 $1264983.00 $0.00 $82584.00 N 28-feb-2008 12:51:28 30-jan-2008 2008 1 G N N N 78400 TN 16 TENNESSEE DOT 1007 NASHVILLE 470000 TN16X001 0 ELDERLY AND DISABLED $1564632.00 $1210983.00 $353649.00 11-feb-2008 08-feb-2008 A 09-feb-2007 31-jan-2008 Don Alford $0.00 $1084990.00 $0.00 $1084990.00 $3.00 $0.00 $3.00 $1084993.00 $0.00 $479639.00 N 25-jan-2008 10:32:38 31-jan-2008 2008 1 G N N N 78400 TN 18 TENNESSEE DOT 1007 NASHVILLE 470000 TN18X022 1 RURAL PUBLIC TRANSPORTATION $7483195.00 $7434022.00 $49173.00 11-may-2006 10-may-2006 A 30-apr-2003 30-jan-2008 Doug Frate/ Don Alford $0.00 $7434022.00 $0.00 $7434022.00 $2755.84 $0.00 $2755.84 $7436777.84 $0.00 $46417.16 N 28-feb-2008 12:52:51 30-jan-2008 2008 1 G N N N 78400 TN 18 TENNESSEE DOT 1007 NASHVILLE 470000 TN18X023 2 FY 2004-05 RURAL TRANSPORTATION $7554081.00 $7503055.00 $51026.00 31-aug-2004 24-oct-2006 A 09-jun-2004 31-jan-2008 Doug Frate/ Don Alford $0.00 $7503055.00 $0.00 $7503055.00 $20000.00 $0.00 $20000.00 $7523055.00 $0.00 $31026.00 N 28-feb-2008 12:55:41 31-jan-2008 2008 1 G N N N 78400 TN 18 TENNESSEE DOT 1007 NASHVILLE 470000 TN18X024 3 FY 2005-06 RURAL TRANSPORTATION $8562010.00 $8531381.00 $30629.00 16-jan-2008 15-jan-2008 A 04-may-2005 31-jan-2008 Doug Frate/ Don Alford $0.00 $8531381.00 $0.00 $8531381.00 $28669.00 $0.00 $28669.00 $8560050.00 $0.00 $1960.00 N 28-jan-2008 12:00:20 31-jan-2008 2008 1 G N N N 78400 TN 18 TENNESSEE DOT 1007 NASHVILLE 470000 TN18X025 0 FY 2006-07 RURAL TRANSPORTATION $11890106.00 $9254104.00 $2636002.00 18-mar-2008 17-mar-2008 A 01-aug-2006 31-jan-2008 James Garland/ Don Alford $0.00 $9048800.00 $0.00 $9048800.00 $1083077.00 $0.00 $1083077.00 $10131877.00 $0.00 $1758229.00 N 28-jan-2008 12:03:51 31-jan-2008 2008 1 G N N N 78400 TN 18 TENNESSEE DOT 1007 NASHVILLE 470000 TN18X026 0 FY 2007-08 RURAL TRANSPORTATION $12574987.00 $6972255.00 $5602732.00 22-may-2007 17-mar-2008 A 22-may-2007 31-jan-2008 James Garland/ Don Alford $0.00 $4526317.00 $0.00 $4526317.00 $6190320.00 $0.00 $6190320.00 $10716637.00 $0.00 $1858350.00 N 28-jan-2008 12:07:44 31-jan-2008 2008 1 G N N N 78400 TN 26 TENNESSEE DOT 1007 NASHVILLE 470000 TN260022 0 UWR, STATEWIDE TRANSPORTATION ASSES $35000.00 $20362.00 $14638.00 16-jan-2008 15-jan-2008 A 16-feb-2005 31-jan-2008 UWR-James Garland $0.00 $20093.00 $0.00 $20093.00 $14907.00 $0.00 $14907.00 $35000.00 $0.00 $0.00 N 31-jan-2008 2008 1 G N Y N 78400 TN 26 TENNESSEE DOT 1007 NASHVILLE 470000 TN260023 0 UWR, STATEWIDE TRANSPORTATION ASSES $50000.00 $13929.00 $36071.00 19-dec-2007 06-dec-2007 A 10-aug-2006 31-jan-2008 UWR-James Garland $0.00 $13929.00 $0.00 $13929.00 $36071.00 $0.00 $36071.00 $50000.00 $0.00 $0.00 N 24-jan-2008 14:20:12 31-jan-2008 2008 1 G N Y N 78400 TN 37 TENNESSEE DOT 1007 NASHVILLE 470000 TN37X028 0 SECTION 3037 JOB ACCESS RURAL $737860.00 $592857.00 $145003.00 23-jan-2006 20-jan-2006 A 16-jan-2004 31-jan-2008 DON ALFORD $0.00 $592857.00 $0.00 $592857.00 $145003.00 $0.00 $145003.00 $737860.00 $0.00 $0.00 N 28-jan-2008 16:20:10 31-jan-2008 2008 1 G N N N 78400 TN 37 TENNESSEE DOT 1007 NASHVILLE 470000 TN37X037 0 SECTION 3037 JOB ACCESS RURAL $1849000.00 $1823701.00 $25299.00 18-oct-2007 17-oct-2007 A 01-feb-2005 31-jan-2008 Doug Frate/ Don Alford $0.00 $1823701.00 $0.00 $1823701.00 $25299.00 $0.00 $25299.00 $1849000.00 $0.00 $0.00 N 29-jan-2008 11:15:38 31-jan-2008 2008 1 G N N N 78400 TN 37 TENNESSEE DOT 1007 NASHVILLE 470000 TN37X046 0 SECTION 5316 RURAL JOB ACCESS $890321.00 $831430.00 $58891.00 18-mar-2008 17-mar-2008 A 14-sep-2006 31-jan-2008 James Garland / Don Alford $0.00 $800194.00 $0.00 $800194.00 $90127.00 $0.00 $90127.00 $890321.00 $0.00 $0.00 N 31-jan-2008 09:11:10 31-jan-2008 2008 1 G N N Y 78400 TN 37 TENNESSEE DOT 1007 NASHVILLE 470000 TN37X060 1 SECTION 5316 RURAL JOB ACCESS $2501900.00 $961558.00 $1540342.00 21-sep-2007 17-mar-2008 A 25-sep-2006 31-jan-2008 James Garland / Don Alford $0.00 $836450.00 $0.00 $836450.00 $1665450.00 $0.00 $1665450.00 $2501900.00 $0.00 $0.00 N 31-jan-2008 09:32:45 31-jan-2008 2008 1 G N N Y 78400 TN 58 TENNESSEE DOT 1007 NASHVILLE 470000 TN580001 0 SEVIERVILLE06 $226710.00 $0.00 $226710.00 17-aug-2006 A 17-aug-2006 31-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $226710.00 $0.00 $226710.00 $226710.00 $0.00 $0.00 N 31-jan-2008 09:58:10 31-jan-2008 2008 1 G N N Y 78400 TN 80 TENNESSEE DOT 1007 NASHVILLE 470000 TN800001 1 Section 5303 FY-06 $1133374.00 $641013.00 $492361.00 11-feb-2008 08-feb-2008 A 15-jun-2006 31-jan-2008 Don Alford $0.00 $610088.00 $0.00 $610088.00 $483710.00 $0.00 $483710.00 $1093798.00 $0.00 $39576.00 N 31-jan-2008 10:04:31 31-jan-2008 2008 1 G N N N 78400 TN 80 TENNESSEE DOT 1007 NASHVILLE 470000 TN80X009 0 Section 5303 and 5313(b) FY 2001 $661081.00 $611654.00 $49427.00 16-feb-2001 10-feb-2006 A 16-feb-2001 31-jan-2008 Don Alford/Bill Wheeler $0.00 $611654.00 $0.00 $611654.00 $0.00 $0.00 $0.00 $611654.00 $0.00 $49427.00 N 31-jan-2008 10:14:46 31-jan-2008 2008 1 G N N N 78400 TN 80 TENNESSEE DOT 1007 NASHVILLE 470000 TN80X010 0 Section 5303 / Section 5313 (b) FY $688169.00 $666267.00 $21902.00 26-jul-2007 25-jul-2007 A 02-jan-2002 31-jan-2008 Don Alford/Bill Wheeler $0.00 $666267.00 $0.00 $666267.00 $0.00 $0.00 $0.00 $666267.00 $0.00 $21902.00 N 31-jan-2008 10:20:57 31-jan-2008 2008 1 G N N N 78400 TN 80 TENNESSEE DOT 1007 NASHVILLE 470000 TN80X011 1 FY 02 SECTION 5303 AND 5313 (b) $746911.00 $699898.00 $47013.00 14-jun-2005 13-jun-2005 A 09-may-2002 31-jan-2008 Don Alford/Myra Immings $0.00 $699898.00 $0.00 $699898.00 $0.00 $0.00 $0.00 $699898.00 $0.00 $47013.00 N 31-jan-2008 10:28:40 31-jan-2008 2008 1 G N N N 78400 TN 80 TENNESSEE DOT 1007 NASHVILLE 470000 TN80X012 3 Section 5303 / Section 5313 (b) FY $886255.00 $850655.00 $35600.00 27-may-2004 11-sep-2007 A 29-apr-2003 31-jan-2008 Don Alford $0.00 $850655.00 $0.00 $850655.00 $19134.00 $0.00 $19134.00 $869789.00 $0.00 $16466.00 N 31-jan-2008 10:55:21 31-jan-2008 2008 1 G N N N 78400 TN 80 TENNESSEE DOT 1007 NASHVILLE 470000 TN80X013 1 Section 5303 / Section 5313 (b) FY $861569.00 $757552.00 $104017.00 30-nov-2004 15-jan-2008 A 12-jul-2004 31-jan-2008 Don Alford $0.00 $757552.00 $0.00 $757552.00 $39185.00 $0.00 $39185.00 $796737.00 $0.00 $64832.00 N 31-jan-2008 12:20:48 31-jan-2008 2008 1 G N N N 78400 TN 80 TENNESSEE DOT 1007 NASHVILLE 470000 TN80X014 2 Section 5303 / Section 5313 (b) FY $985597.00 $860333.00 $125264.00 27-feb-2008 26-feb-2008 A 16-nov-2005 31-jan-2008 Don Alford $0.00 $803040.00 $0.00 $803040.00 $137814.00 $0.00 $137814.00 $940854.00 $0.00 $44743.00 N 31-jan-2008 12:50:57 31-jan-2008 2008 1 G N N N 78400 TN 90 TENNESSEE DOT 1007 NASHVILLE 470000 TN90X232 0 FY05 Murfreesboro Urbanized Area-Tr $401376.00 $299251.00 $102125.00 18-oct-2007 17-oct-2007 A 10-aug-2005 31-jan-2008 Doug Frate $0.00 $299251.00 $0.00 $299251.00 $0.00 $0.00 $0.00 $299251.00 $0.00 $102125.00 N 31-jan-2008 12:55:26 31-jan-2008 2008 1 G N N N 78400 MS 03 MISSISSIPPI DOT 1009 JACKSON 280000 MS030020 2 Brookhaven Multimodal Center $1980344.00 $57667.00 $1922677.00 15-sep-2004 06-sep-2007 A 08-jul-2003 25-jan-2008 Dave Mucher / Len Lacour $0.00 $72084.00 $14417.00 $57667.00 $2403346.00 $480669.00 $1922677.00 $1980344.00 $1980344.00 $0.00 N 31-mar-2008 16:07:15 25-jan-2008 2008 1 G N N N 78400 MS 16 MISSISSIPPI DOT 1009 JACKSON 280000 MS160032 1 E & D - Amendment to Increase Award $1029560.00 $970018.00 $59542.00 15-nov-2004 04-jan-2007 A 28-may-2004 31-oct-2007 David Mucher $0.00 $1237461.00 $267443.00 $970018.00 $74428.00 $14886.00 $59542.00 $1029560.00 $0.00 $0.00 N 30-oct-2007 16:11:36 31-oct-2007 2007 4 G N N N 78400 MS 16 MISSISSIPPI DOT 1009 JACKSON 280000 MS160033 0 Elderly & Disabled Transportation $1074681.00 $799633.00 $275048.00 13-sep-2005 04-mar-2008 A 13-sep-2005 31-oct-2007 David Mucher $0.00 $984443.00 $215733.00 $768710.00 $395592.00 $89621.00 $305971.00 $1074681.00 $0.00 $0.00 N 30-oct-2007 15:55:09 31-oct-2007 2007 4 G N N N 78400 MS 16 MISSISSIPPI DOT 1009 JACKSON 280000 MS160034 0 Elderly & Disabled Transportation $1245808.00 $1109987.00 $135821.00 11-jul-2006 04-mar-2008 A 11-jul-2006 31-oct-2007 David Mucher $0.00 $1055623.00 $211125.00 $844498.00 $501637.00 $100327.00 $401310.00 $1245808.00 $0.00 $0.00 N 30-oct-2007 15:33:31 31-oct-2007 2007 4 G N N N 78400 MS 16 MISSISSIPPI DOT 1009 JACKSON 280000 MS160035 0 Elderly & Disabled Transportation $1314415.00 $0.00 $1314415.00 05-sep-2007 A 05-sep-2007 02-nov-2007 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $1663327.00 $348912.00 $1314415.00 $1314415.00 $0.00 $0.00 N 30-oct-2007 15:10:49 02-nov-2007 2007 4 G N N N 78400 MS 18 MISSISSIPPI DOT 1009 JACKSON 280000 MS18X019 0 Amendment to Deobligate Funds $3658219.00 $3608203.00 $50016.00 11-sep-2003 08-mar-2006 A 25-sep-2001 31-oct-2007 David Mucher $0.00 $5962224.00 $2354021.00 $3608203.00 $3648.00 $734.00 $2914.00 $3611117.00 $0.00 $47102.00 N 31-oct-2007 11:02:08 31-oct-2007 2007 4 G N N N 78400 MS 18 MISSISSIPPI DOT 1009 JACKSON 280000 MS18X020 0 Amendment to Re-program Funds $5417880.00 $4906657.00 $511223.00 06-apr-2005 04-mar-2008 A 06-sep-2002 31-oct-2007 Jerry Hubbard $0.00 $7326147.00 $2514996.00 $4811151.00 $758419.00 $151690.00 $606729.00 $5417880.00 $0.00 $0.00 N 30-oct-2007 18:45:40 31-oct-2007 2007 4 G N N N 78400 MS 18 MISSISSIPPI DOT 1009 JACKSON 280000 MS18X021 0 Amendment to Deobligate Funds $5072286.00 $3959474.00 $1112812.00 16-feb-2005 04-mar-2008 A 16-jul-2003 31-oct-2007 David Mucher $0.00 $6588751.00 $2757092.00 $3831659.00 $1414149.00 $181782.00 $1232367.00 $5064026.00 $0.00 $8260.00 N 30-oct-2007 18:33:11 31-oct-2007 2007 4 G N N N 78400 MS 18 MISSISSIPPI DOT 1009 JACKSON 280000 MS18X022 1 SECTION 5311 FY2004 APPLICATION $7292710.00 $6237512.00 $1055198.00 30-jan-2008 29-jan-2008 A 09-jun-2004 31-oct-2007 David Mucher $0.00 $9580946.00 $3447529.00 $6133417.00 $1454045.00 $294752.00 $1159293.00 $7292710.00 $0.00 $0.00 N 30-oct-2007 18:20:06 31-oct-2007 2007 4 G N N N 78400 MS 18 MISSISSIPPI DOT 1009 JACKSON 280000 MS18X023 1 Amendment to Increase Award $6975418.00 $4215085.00 $2760333.00 30-jan-2008 29-jan-2008 A 16-sep-2005 08-oct-2007 Jeffery Anoka/David Mucher $4122852.00 $7165280.00 $2834479.00 $4330801.00 $3465517.00 $820900.00 $2644617.00 $6975418.00 $0.00 $0.00 Y 30-oct-2007 17:53:04 08-oct-2007 2007 4 G N N N 78400 MS 18 MISSISSIPPI DOT 1009 JACKSON 280000 MS18X024 0 Amendment to Deobligate Funds $7918415.00 $5527792.00 $2390623.00 05-mar-2008 04-mar-2008 A 03-aug-2006 31-oct-2007 Jeffery Anoka $0.00 $6968653.00 $2499480.00 $4469173.00 $5112372.00 $1663130.00 $3449242.00 $7918415.00 $0.00 $0.00 N 30-oct-2007 17:32:06 31-oct-2007 2007 4 G N N N 78400 MS 18 MISSISSIPPI DOT 1009 JACKSON 280000 MS18X025 0 SECTION 5311 FY2007 APPLICATION $12119970.00 $1453959.00 $10666011.00 24-sep-2007 04-mar-2008 A 24-sep-2007 02-nov-2007 Jamie Pfister $0.00 $0.00 $0.00 $0.00 $17426318.00 $5306348.00 $12119970.00 $12119970.00 $0.00 $0.00 Y 30-oct-2007 17:19:53 02-nov-2007 2007 4 G N N N 78400 MS 26 MISSISSIPPI DOT 1009 JACKSON 280000 MS260004 0 United We Ride (UWR) $35000.00 $34976.00 $24.00 13-sep-2005 04-mar-2008 A 13-sep-2005 31-oct-2007 UWR-David Mucher $0.00 $25041.00 $0.00 $25041.00 $9959.00 $0.00 $9959.00 $35000.00 $0.00 $0.00 N 31-oct-2007 18:35:36 31-oct-2007 2007 4 G N Y N 78400 MS 80 MISSISSIPPI DOT 1009 JACKSON 280000 MS800001 0 PLANNING ASSISTANCE $309637.00 $0.00 $309637.00 13-jun-2007 A 13-jun-2007 25-jan-2008 Jeffrey Anoka $0.00 $0.00 $0.00 $0.00 $387046.00 $77409.00 $309637.00 $309637.00 $309637.00 $0.00 N 25-jan-2008 2008 1 G N N N 78400 MS 80 MISSISSIPPI DOT 1009 JACKSON 280000 MS80X008 0 PLANNING ASSISTANCE $472340.00 $456328.00 $16012.00 20-mar-2001 05-dec-2007 A 20-mar-2001 25-jan-2008 DEREK R. SCOTT $0.00 $570410.00 $114082.00 $456328.00 $20015.00 $4003.00 $16012.00 $472340.00 $472340.00 $0.00 N 25-jan-2008 2008 1 G N N N 78400 MS 80 MISSISSIPPI DOT 1009 JACKSON 280000 MS80X009 0 PLANNING ASSISTANCE $544950.00 $534678.00 $10272.00 10-mar-2003 01-sep-2005 A 10-mar-2003 25-jan-2008 Len Lacour $0.00 $668348.00 $133670.00 $534678.00 $12839.00 $2567.00 $10272.00 $544950.00 $544950.00 $0.00 N 25-jan-2008 2008 1 G N N N 78400 MS 80 MISSISSIPPI DOT 1009 JACKSON 280000 MS80X010 0 PLANNING ASSISTANCE $305813.00 $285638.00 $20175.00 15-sep-2005 04-mar-2008 A 15-sep-2005 25-jan-2008 Len Lacour $0.00 $324522.00 $64904.00 $259618.00 $57745.00 $11550.00 $46195.00 $305813.00 $305813.00 $0.00 N 25-jan-2008 2008 1 G N N N 78400 MS 80 MISSISSIPPI DOT 1009 JACKSON 280000 MS80X011 0 PLANNING ASSISTANCE $617110.00 $30360.00 $586750.00 29-aug-2007 04-mar-2008 A 29-aug-2007 25-jan-2008 Jeffrey Anoka $0.00 $0.00 $0.00 $0.00 $771388.00 $154278.00 $617110.00 $617110.00 $617110.00 $0.00 N 25-jan-2008 2008 1 G N N N 78400 AL 04 GADSDEN CITY 1016 GADSDEN 012450 AL040015 0 GSCC Transit Project, AL $594000.00 $0.00 $594000.00 15-may-2007 A 15-may-2007 31-jan-2008 Jeffery Anoka / Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $594000.00 $594000.00 N 31-jan-2008 09:52:02 31-jan-2008 2008 1 G N N Y 78400 AL 90 GADSDEN CITY 1016 GADSDEN 012450 AL90X185 0 Gadsden Operating & Capital Asst. $531308.00 $438158.00 $93150.00 11-feb-2008 08-feb-2008 A 03-aug-2006 24-jan-2008 Jeffery Anoka/Jerry Hubbard $0.00 $732292.00 $299968.00 $432324.00 $123730.00 $24746.00 $98984.00 $531308.00 $0.00 $0.00 N 24-jan-2008 11:42:42 24-jan-2008 2008 1 G N N N 78400 AL 90 GADSDEN CITY 1016 GADSDEN 012450 AL90X189 0 Gadsden Operating & Capital Assista $558511.00 $253726.00 $304785.00 11-feb-2008 08-feb-2008 A 03-may-2007 24-jan-2008 Jeffery Anoka / Jerry Hubbard $0.00 $425558.00 $193604.00 $231954.00 $646464.00 $319907.00 $326557.00 $558511.00 $558511.00 $0.00 N 24-jan-2008 11:56:33 24-jan-2008 2008 1 G N N N 78400 AL 03 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL030054 0 Montgomery-Moulton Street Intermoda $10859424.00 $7654880.00 $3204544.00 19-sep-2003 14-jan-2008 A 19-sep-2003 12-oct-2007 Jerry Hubbard $0.00 $8563707.88 $1712741.57 $6850966.31 $1130375.06 $226075.01 $904300.05 $7755266.36 $10859424.00 $3104157.64 N 12-oct-2007 12:41:56 12-oct-2007 2007 4 G N N N 78400 AL 03 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL030064 1 Purchase Replacement Buses $680245.00 $595375.00 $84870.00 02-may-2006 30-may-2006 A 19-aug-2005 12-oct-2007 Jerry Hubbard/ (404) 562-3521 $0.00 $744219.00 $148844.00 $595375.00 $0.00 $0.00 $0.00 $595375.00 $680245.00 $84870.00 N 12-oct-2007 12:39:48 12-oct-2007 2007 4 G N N Y 78400 AL 04 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL040002 2 ITS-Acquisition and Implementation $1858840.00 $581898.00 $1276942.00 14-aug-2007 02-nov-2007 A 23-may-2006 12-oct-2007 David Mucher/404-865-5623 $0.00 $723620.52 $144723.90 $578896.62 $3752.50 $750.50 $3002.00 $581898.62 $1858840.00 $1276941.38 N 12-oct-2007 17:47:59 12-oct-2007 2007 4 G N N Y 78400 AL 04 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL040003 0 Bus Stops, Shelters and GPS Trackin $198000.00 $0.00 $198000.00 30-jun-2006 02-nov-2007 A 30-jun-2006 15-oct-2007 Jerry Hubbard/ (404) 562-3521 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198000.00 $198000.00 N 15-oct-2007 15:59:07 15-oct-2007 2007 4 G N N Y 78400 AL 04 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL040017 0 Montgomery Airport Intermodal Cente $906840.00 $0.00 $906840.00 14-sep-2007 A 14-sep-2007 16-oct-2007 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $906840.00 $906840.00 N 16-oct-2007 14:59:28 16-oct-2007 2007 4 G N N Y 78400 AL 90 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL90X165 0 FY-2003 Section 5307 Formula Grant $2342665.00 $2263331.00 $79334.00 16-aug-2005 14-jan-2008 A 24-jul-2003 16-oct-2007 Jerry Hubbard $0.00 $3666505.27 $1408788.85 $2257716.42 $0.00 $0.00 $0.00 $2257716.42 $0.00 $84948.58 N 16-oct-2007 12:00:28 16-oct-2007 2007 4 G N N N 78400 AL 90 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL90X174 0 FY-2004 MATS Cap, PL, & Operating $2204905.00 $2154264.00 $50641.00 28-may-2004 14-jan-2008 A 28-may-2004 16-oct-2007 Dave Mucher / (404) 562-3523 $0.00 $3666024.47 $1515732.89 $2150291.58 $0.00 $0.00 $0.00 $2150291.58 $2204905.00 $54613.42 N 18-oct-2007 11:26:29 16-oct-2007 2007 4 G N N N 78400 AL 90 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL90X180 0 FY-2005 MATS Capital & Operating $2743815.00 $2666275.00 $77540.00 15-jan-2008 14-jan-2008 A 11-aug-2005 27-oct-2006 Jerry Hubbard / (404) 562-3521 $0.00 $4372407.00 $1755571.00 $2616836.00 $0.00 $0.00 $0.00 $2616836.00 $0.00 $126979.00 N 25-oct-2006 14:42:45 27-oct-2006 2006 4 G N N N 78400 AL 90 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL90X184 0 FY-2006 MATS Capital & Operating $3078046.00 $2754526.00 $323520.00 27-sep-2007 26-sep-2007 A 25-may-2006 17-oct-2007 Jerry Hubbard / (404) 562-3521 $0.00 $4829923.39 $2075397.87 $2754525.52 $0.00 $0.00 $0.00 $2754525.52 $3078046.00 $323520.48 N 18-oct-2007 13:57:56 17-oct-2007 2007 4 G N N N 78400 AL 90 MONTGOMERY CITY 1019 MONTGOMERY 011460 AL90X190 0 FY-2007 MATS Capital & Operating $2302892.00 $2205771.00 $97121.00 24-may-2007 14-jan-2008 A 24-may-2007 17-oct-2007 Jerry Hubbard / (404) 562-3521 $0.00 $2397069.30 $1076046.92 $1321022.38 $0.00 $0.00 $0.00 $1321022.38 $2302892.00 $981869.62 N 18-oct-2007 14:33:57 17-oct-2007 2007 4 G N N N 78400 FL 03 ST LUCIE CBCC 1024 FT. PIERCE 123280 FL030295 1 Capital Assitance $388711.00 $375000.00 $13711.00 31-mar-2006 29-jan-2007 A 18-jul-2005 27-nov-2007 Christopher White $0.00 $375000.00 $0.00 $375000.00 $0.00 $0.00 $0.00 $375000.00 $0.00 $13711.00 N 25-oct-2007 14:52:03 27-nov-2007 2007 4 G N N Y 78400 FL 04 ST LUCIE CBCC 1024 FT. PIERCE 123280 FL040025 0 Purchase buses & bus stop infrastru $685357.00 $0.00 $685357.00 15-may-2007 A 15-may-2007 27-nov-2007 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $685357.00 $685357.00 N 25-oct-2007 16:08:06 27-nov-2007 2007 4 G N N Y 78400 FL 90 ST LUCIE CBCC 1024 FT. PIERCE 123280 FL90X387 0 Capital and Operating Assistance $1173333.00 $1147474.00 $25859.00 26-aug-2002 18-jul-2007 A 12-may-2000 20-nov-2007 Tom McCormick $0.00 $2084789.00 $917326.00 $1167463.00 $0.00 $0.00 $0.00 $1167463.00 $0.00 $5870.00 N 31-dec-2007 14:31:51 20-nov-2007 2007 4 G N N N 78400 FL 90 ST LUCIE CBCC 1024 FT. PIERCE 123280 FL90X475 0 Capital and Operating Assistance $1062566.00 $1022139.00 $40427.00 26-jul-2007 03-mar-2008 A 08-may-2003 31-dec-2007 Elizabeth Martin/Christopher White $0.00 $1478163.00 $455293.00 $1022870.00 $0.00 $0.00 $0.00 $1022870.00 $0.00 $39696.00 N 31-dec-2007 14:37:24 31-dec-2007 2007 4 G N N N 78400 FL 90 ST LUCIE CBCC 1024 FT. PIERCE 123280 FL90X512 1 Capital assistance $1096633.00 $908417.00 $188216.00 26-jul-2007 03-mar-2008 A 17-jun-2004 20-nov-2007 Christopher White $0.00 $1151898.00 $172024.00 $979874.00 $0.00 $0.00 $0.00 $979874.00 $0.00 $116759.00 N 31-dec-2007 14:47:45 20-nov-2007 2007 4 G N N N 78400 FL 90 ST LUCIE CBCC 1024 FT. PIERCE 123280 FL90X547 1 Operating and Capital Assistance $1213300.00 $307650.00 $905650.00 07-sep-2005 06-aug-2007 A 26-jul-2005 31-dec-2007 Christopher White $0.00 $593877.00 $169178.00 $424699.00 $0.00 $0.00 $0.00 $424699.00 $0.00 $788601.00 N 31-dec-2007 17:03:33 31-dec-2007 2007 4 G N N N 78400 FL 90 ST LUCIE CBCC 1024 FT. PIERCE 123280 FL90X616 0 Capital and Operating Assistance $1269167.00 $0.00 $1269167.00 17-apr-2007 A 17-apr-2007 30-nov-2007 Christopher White $0.00 $16025.00 $0.00 $16025.00 $0.00 $0.00 $0.00 $16025.00 $0.00 $1253142.00 N 31-dec-2007 14:27:09 30-nov-2007 2007 4 G N N N 78400 FL 90 SCAT 1029 COCOA 129680 FL90X494 0 CAPITAL AND OPERATING ASSISTANCE $4714919.00 $4514349.00 $200570.00 31-dec-2007 28-dec-2007 A 18-feb-2004 09-jan-2008 Jessica Granell $0.00 $4764349.00 $250000.00 $4514349.00 $0.00 $0.00 $0.00 $4514349.00 $4714919.00 $200570.00 N 11-jan-2008 15:48:58 09-jan-2008 2008 1 G N N N 78400 FL 90 SCAT 1029 COCOA 129680 FL90X518 1 CAPITAL AND OPERATING ASSISTANCE $4748866.00 $4056904.00 $691962.00 22-may-2007 05-feb-2008 A 18-jan-2005 17-jan-2008 Elizabeth Martin $0.00 $4254009.00 $200000.00 $4054009.00 $0.00 $0.00 $0.00 $4054009.00 $4748866.00 $694857.00 N 17-jan-2008 15:28:03 17-jan-2008 2008 1 G N N N 78400 FL 90 SCAT 1029 COCOA 129680 FL90X558 1 CAPITAL AND OPERATING ASSISTANCE $5732257.00 $3722817.00 $2009440.00 06-feb-2008 05-feb-2008 A 12-sep-2005 17-jan-2008 Ms. Jessica Granell $0.00 $3472766.00 $0.00 $3472766.00 $0.00 $0.00 $0.00 $3472766.00 $4639834.00 $1167068.00 N 17-jan-2008 16:40:16 17-jan-2008 2008 1 G N N N 78400 FL 90 SCAT 1029 COCOA 129680 FL90X589 0 CAPITAL AND OPERATING ASSISTANCE $2791629.00 $1936364.00 $855265.00 28-aug-2006 05-feb-2008 A 28-aug-2006 17-jan-2008 Ms. Elizabeth Martin $0.00 $1765599.00 $0.00 $1765599.00 $0.00 $0.00 $0.00 $1765599.00 $2791629.00 $1026030.00 N 18-jan-2008 10:29:04 17-jan-2008 2008 1 G N N N 78400 FL 90 SCAT 1029 COCOA 129680 FL90X644 0 CAPITAL AND OPERATING ASSISTANCE $3367483.00 $54609.00 $3312874.00 14-jan-2008 05-feb-2008 A 14-jan-2008 Ms. Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 FL 03 COLLIER COUNTY 1032 NAPLES 123610 FL030264 0 5309 Discretionary FY 03 $737759.00 $53627.00 $684132.00 27-jul-2004 07-mar-2008 A 27-jul-2004 01-feb-2008 Christopher White $0.00 $53627.00 $0.00 $53627.00 $0.00 $0.00 $0.00 $53627.00 $737759.00 $684132.00 N 01-feb-2008 2008 1 G N N N 78400 FL 03 COLLIER COUNTY 1032 NAPLES 123610 FL030297 0 5309 Discretionary FY 05 $102986.00 $0.00 $102986.00 23-apr-2007 A 23-apr-2007 01-feb-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $102986.00 $0.00 $102986.00 $102986.00 $102986.00 $0.00 N 01-feb-2008 15:26:36 01-feb-2008 2008 1 G N N Y 78400 FL 03 COLLIER COUNTY 1032 NAPLES 123610 FL030312 0 FY 04 5309 Capital Investment Bus $129127.00 $0.00 $129127.00 14-jul-2006 A 14-jul-2006 01-feb-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $129127.00 $0.00 $129127.00 $129127.00 $129127.00 $0.00 N 01-feb-2008 15:32:39 01-feb-2008 2008 1 G N N Y 78400 FL 90 COLLIER COUNTY 1032 NAPLES 123610 FL90X508 1 FY04 Capital Assistance $1060500.00 $817701.00 $242799.00 30-may-2007 11-feb-2008 A 14-jul-2004 01-feb-2008 Chris White $0.00 $842700.45 $0.00 $842700.45 $217799.55 $0.00 $217799.55 $1060500.00 $1060500.00 $0.00 N 01-feb-2008 15:41:44 01-feb-2008 2008 1 G N N N 78400 FL 90 COLLIER COUNTY 1032 NAPLES 123610 FL90X553 0 5307 Capital Assistance FY 05 $984198.00 $803095.00 $181103.00 14-feb-2007 13-feb-2007 A 07-feb-2006 01-feb-2008 Christopher White $0.00 $911071.00 $0.00 $911071.00 $0.00 $0.00 $0.00 $911071.00 $0.00 $73127.00 N 01-feb-2008 15:52:23 01-feb-2008 2008 1 G N N N 78400 FL 90 COLLIER COUNTY 1032 NAPLES 123610 FL90X580 0 5307 Capital Assistance FY 06 $1077225.00 $958350.00 $118875.00 31-jul-2006 13-feb-2007 A 31-jul-2006 01-feb-2008 Christopher White $0.00 $1012443.61 $0.00 $1012443.61 $0.00 $0.00 $0.00 $1012443.61 $1077225.00 $64781.39 N 01-feb-2008 15:56:22 01-feb-2008 2008 1 G N N N 78400 FL 90 COLLIER COUNTY 1032 NAPLES 123610 FL90X645 0 5307 Capital Assistance FY 07 $2070398.00 $660654.00 $1409744.00 10-mar-2008 07-mar-2008 A 06-feb-2008 01-feb-2008 Christopher White $0.00 $935192.00 $238738.00 $696454.00 $811591.00 $0.00 $811591.00 $1508045.00 $0.00 $-1508045.00 N 01-feb-2008 16:00:17 01-feb-2008 2008 1 G N N N 78400 FL 03 Ocala City 1034 OCALA 123650 FL030241 0 Maintenance facility & Bus & equip $1400759.00 $1390153.00 $10606.00 22-sep-2003 03-jul-2006 A 22-sep-2003 15-oct-2007 Jamie Durham $0.00 $1396038.00 $0.00 $1396038.00 $0.00 $0.00 $0.00 $1396038.00 $0.00 $4721.00 N 15-oct-2007 15:55:41 15-oct-2007 2007 4 G N N N 78400 FL 90 Ocala City 1034 OCALA 123650 FL90X591 0 Capital and Operations $979816.00 $855104.00 $124712.00 18-dec-2006 08-feb-2008 A 18-dec-2006 19-feb-2008 Jamie Durham $0.00 $1420417.00 $565313.00 $855104.00 $0.00 $0.00 $0.00 $855104.00 $0.00 $124712.00 N 19-feb-2008 15:42:30 19-feb-2008 2008 1 G N N N 78400 FL 90 Ocala City 1034 OCALA 123650 FL90X635 0 Capital and Operations $1000000.00 $96498.00 $903502.00 11-feb-2008 08-feb-2008 A 07-aug-2007 11-feb-2008 Elizabeth Martin $0.00 $120621.00 $24123.00 $96498.00 $0.00 $0.00 $0.00 $96498.00 $0.00 $903502.00 N 11-feb-2008 11:52:23 11-feb-2008 2008 1 G N N N 78400 FL 90 PANAMA CITY MPO 1035 PENSACOLA 123680 FL90X503 1 Capital and Operating Assistance $1164212.00 $1141293.00 $22919.00 24-mar-2008 21-mar-2008 A 03-aug-2004 09-oct-2007 Jamie Durham/Derek Scott $0.00 $1066761.00 $0.00 $1066761.00 $5308.00 $0.00 $5308.00 $1072069.00 $0.00 $92143.00 N 19-dec-2007 15:26:25 09-oct-2007 2007 4 G N N N 78400 FL 90 PANAMA CITY MPO 1035 PENSACOLA 123680 FL90X550 0 Capital and operating assistance $1393815.00 $905260.00 $488555.00 26-mar-2008 25-mar-2008 A 19-sep-2005 09-oct-2007 Jamie Durham $0.00 $709655.00 $0.00 $709655.00 $135248.00 $0.00 $135248.00 $844903.00 $0.00 $548912.00 N 19-dec-2007 15:35:13 09-oct-2007 2007 4 G N N N 78400 FL 90 PANAMA CITY MPO 1035 PENSACOLA 123680 FL90X587 0 Capital and operating assistance $1395450.00 $636866.00 $758584.00 14-aug-2006 06-mar-2008 A 14-aug-2006 09-oct-2007 Tajsha Lashore $0.00 $483695.00 $0.00 $483695.00 $46766.00 $0.00 $46766.00 $530461.00 $0.00 $864989.00 N 20-dec-2007 15:36:00 09-oct-2007 2007 4 G N N N 78400 FL 90 PANAMA CITY MPO 1035 PENSACOLA 123680 FL90X634 0 Cap. & op. assistance Sect. 5307 FY $1344895.00 $236386.00 $1108509.00 24-mar-2008 21-mar-2008 A 14-aug-2007 20-dec-2007 $0.00 $0.00 $0.00 $0.00 $1874895.00 $530000.00 $1344895.00 $1344895.00 $1344895.00 $0.00 N 20-dec-2007 10:24:48 20-dec-2007 2007 4 G N N N 78400 FL 03 Pinellas County MPO 1038 Clearwater 120620 FL030322 0 St. Petersburg Intermodal Study $485888.00 $0.00 $485888.00 23-may-2007 A 23-may-2007 08-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485888.00 N 08-jan-2008 08:46:13 08-jan-2008 2008 1 G N N Y 78400 FL 17 Pinellas County MPO 1038 Clearwater 120620 FL17X002 0 Pinellas Mobility Initiative $651784.00 $224268.00 $427516.00 19-sep-2006 15-jan-2008 A 19-sep-2006 14-jan-2008 Christopher White $0.00 $224268.00 $0.00 $224268.00 $0.00 $0.00 $0.00 $224268.00 $0.00 $427516.00 N 14-jan-2008 14:19:58 14-jan-2008 2008 1 G N N N 78400 FL 37 Pinellas County MPO 1038 Clearwater 120620 FL37X026 0 Tri County JARC Grant Application $1841927.00 $0.00 $1841927.00 06-feb-2008 A 06-feb-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 FL 57 Pinellas County MPO 1038 Clearwater 120620 FL57X004 0 Tri County New Freedom Grant Progra $997533.00 $0.00 $997533.00 08-jan-2008 A 08-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 GA 90 COLUMBUS CITY 1046 COLUMBUS 139520 GA90X202 0 FY2005 CAPITAL & PLANNING ASSISTANC $1003256.00 $907678.00 $95578.00 23-oct-2006 20-oct-2006 A 18-may-2004 07-mar-2008 Jerry Hubbard/Tony Dittmeier $0.00 $1134595.00 $226917.00 $907678.00 $119475.00 $23897.00 $95578.00 $1003256.00 $1003256.00 $0.00 Y 07-mar-2008 08:52:39 07-mar-2008 2008 1 G N N N 78400 GA 90 COLUMBUS CITY 1046 COLUMBUS 139520 GA90X215 0 FY2006 CAPITAL & PLANNING ASSISTANC $992753.00 $916056.00 $76697.00 24-jul-2007 23-jul-2007 A 22-jun-2005 30-jan-2008 Jerry Hubbard/Tony Dittmeier $0.00 $1145071.00 $229015.00 $916056.00 $95869.00 $19172.00 $76697.00 $992753.00 $992753.00 $0.00 Y 30-jan-2008 08:58:12 30-jan-2008 2008 1 G N N N 78400 GA 90 COLUMBUS CITY 1046 COLUMBUS 139520 GA90X233 0 FY2007 CAPITAL & PLANNING ASSISTANC $1094152.00 $766413.00 $327739.00 29-oct-2007 26-oct-2007 A 22-aug-2006 21-jan-2008 David Mucher $0.00 $958015.00 $191602.00 $766413.00 $409674.00 $81935.00 $327739.00 $1094152.00 $1094152.00 $0.00 N 21-jan-2008 20:44:50 21-jan-2008 2008 1 G N N N 78400 GA 90 COLUMBUS CITY 1046 COLUMBUS 139520 GA90X249 0 FY2008 CAPITAL & PLANNING ASSISTANC $1552160.00 $351416.00 $1200744.00 24-jul-2007 22-jan-2008 A 24-jul-2007 21-jan-2008 Tony Dittmeier $0.00 $439269.00 $87853.00 $351416.00 $1500931.00 $300187.00 $1200744.00 $1552160.00 $1552160.00 $0.00 N 31-jan-2008 23:42:54 21-jan-2008 2008 1 G N N N 78400 NC 03 ASHEVILLE CITY OF 1057 ASHEVILLE 372310 NC030069 1 New buses for ATS $1354796.00 $1343032.00 $11764.00 15-sep-2005 02-apr-2007 A 06-sep-2005 31-jan-2008 $0.00 $1628467.87 $276839.55 $1351628.32 $0.00 $0.00 $0.00 $1351628.32 $1354796.00 $3167.68 N 31-jan-2008 20:46:24 31-jan-2008 2008 1 G N N N 78400 NC 90 ASHEVILLE CITY OF 1057 ASHEVILLE 372310 NC90X275 0 Routine Operating & Capital Grant L $1219222.00 $1077011.00 $142211.00 20-jan-2006 19-jan-2006 A 10-jan-2001 31-jan-2008 Dudley Whyte $0.00 $2974469.72 $1881458.72 $1093011.00 $0.00 $0.00 $0.00 $1093011.00 $0.00 $0.00 N 31-jan-2008 20:43:58 31-jan-2008 2008 1 G N N N 78400 NC 90 ASHEVILLE CITY OF 1057 ASHEVILLE 372310 NC90X310 0 Cap & Op assistance for Local FY`s $1853247.00 $1654543.00 $198704.00 20-sep-2002 29-jun-2005 A 20-sep-2002 31-jan-2008 Leonard Tennessee $0.00 $5811699.42 $4131434.25 $1680265.17 $0.00 $0.00 $0.00 $1680265.17 $1853247.00 $172981.83 N 31-jan-2008 20:43:15 31-jan-2008 2008 1 G N N N 78400 NC 90 ASHEVILLE CITY OF 1057 ASHEVILLE 372310 NC90X352 0 2004 Operating / Routine Capital $2100857.00 $2019527.00 $81330.00 07-sep-2006 06-sep-2006 A 07-feb-2005 31-jan-2008 Mr. Alex McNeil $0.00 $6786088.76 $4766721.97 $2019366.79 $0.00 $0.00 $0.00 $2019366.79 $2100857.00 $81490.21 N 31-jan-2008 20:41:52 31-jan-2008 2008 1 G N N N 78400 NC 90 ASHEVILLE CITY OF 1057 ASHEVILLE 372310 NC90X394 0 Combined Ops & Capital Local FY06 $1941917.00 $1170444.00 $771473.00 28-aug-2006 20-nov-2007 A 28-aug-2006 31-jan-2008 Tony Dittmeier $0.00 $2288723.74 $1116184.15 $1172539.59 $0.00 $0.00 $0.00 $1172539.59 $1941917.00 $769377.41 N 31-jan-2008 20:40:42 31-jan-2008 2008 1 G N N N 78400 NC 90 ASHEVILLE CITY OF 1057 ASHEVILLE 372310 NC90X395 0 Operating and Capital Local FY07 $1540530.00 $1302417.00 $238113.00 28-aug-2006 21-nov-2007 A 28-aug-2006 31-jan-2008 Leonard Tennessee $0.00 $484022.00 $242011.00 $242011.00 $0.00 $0.00 $0.00 $242011.00 $1540530.00 $1298519.00 N 31-jan-2008 20:53:35 31-jan-2008 2008 1 G N N N 78400 NC 03 DURHAM CITY OF 1060 DURHAM 371780 NC030043 0 PHASE II- CONSTR. OF OP. CENTER & E $6519343.00 $6218319.00 $301024.00 31-may-2001 11-feb-2008 A 31-may-2001 30-jan-2008 Dudley Whyte $0.00 $8048491.00 $1609700.00 $6438791.00 $0.00 $0.00 $0.00 $6438791.00 $6519343.00 $80552.00 N 30-jan-2008 09:49:58 30-jan-2008 2008 1 G N N N 78400 NC 03 DURHAM CITY OF 1060 DURHAM 371780 NC030065 1 Durham Station $7961200.00 $786196.00 $7175004.00 26-jun-2006 11-feb-2008 A 09-jun-2005 23-jan-2008 Dudley Whyte $0.00 $982744.00 $196548.00 $786196.00 $1487530.00 $297506.00 $1190024.00 $1976220.00 $7961200.00 $5984980.00 N 23-jan-2008 09:04:06 23-jan-2008 2008 1 G N N Y 78400 NC 03 DURHAM CITY OF 1060 DURHAM 371780 NC030073 0 Purchase of Replacement Buses $1200000.00 $0.00 $1200000.00 31-jul-2006 A 31-jul-2006 22-jan-2008 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $1500000.00 $300000.00 $1200000.00 $1200000.00 $1200000.00 $0.00 N 22-jan-2008 11:48:10 22-jan-2008 2008 1 G N N Y 78400 NC 90 DURHAM CITY OF 1060 DURHAM 371780 NC90X305 1 Purchase of Replacement Buses $3516000.00 $3445542.00 $70458.00 12-feb-2008 11-feb-2008 A 05-sep-2002 29-jan-2008 Dudley Whyte $0.00 $4306927.00 $861385.00 $3445542.00 $0.00 $0.00 $0.00 $3445542.00 $3516000.00 $70458.00 N 29-jan-2008 10:40:38 29-jan-2008 2008 1 G N N N 78400 NC 90 DURHAM CITY OF 1060 DURHAM 371780 NC90X366 1 Munincipal Bus Service $2591971.00 $2531076.00 $60895.00 02-sep-2005 31-jul-2007 A 17-aug-2005 28-jan-2008 Dudley Whyte $0.00 $3180879.00 $636174.00 $2544705.00 $0.00 $0.00 $0.00 $2544705.00 $2591971.00 $47266.00 N 28-jan-2008 17:01:19 28-jan-2008 2008 1 G N N N 78400 NC 90 DURHAM CITY OF 1060 DURHAM 371780 NC90X380 0 Munincipal Bus Service $2579701.00 $2538467.00 $41234.00 19-may-2006 08-may-2007 A 19-may-2006 28-jan-2008 Leonard Tennessee $0.00 $3176953.00 $638485.00 $2538468.00 $0.00 $0.00 $0.00 $2538468.00 $2579701.00 $41233.00 N 28-jan-2008 16:37:03 28-jan-2008 2008 1 G N N N 78400 NC 90 DURHAM CITY OF 1060 DURHAM 371780 NC90X398 0 Purchase of Expansion Hybrid Buses $587337.00 $0.00 $587337.00 12-mar-2007 A 12-mar-2007 22-jan-2008 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $587337.00 $587337.00 N 22-jan-2008 15:51:49 22-jan-2008 2008 1 G N N N 78400 NC 90 DURHAM CITY OF 1060 DURHAM 371780 NC90X416 0 Municipal Bus Service $2769193.00 $2492799.00 $276394.00 12-jun-2007 11-feb-2008 A 12-jun-2007 28-jan-2008 Leonard Tennessee $0.00 $3115999.00 $623200.00 $2492799.00 $0.00 $0.00 $0.00 $2492799.00 $2769193.00 $276394.00 N 28-jan-2008 16:08:15 28-jan-2008 2008 1 G N N N 78400 NC 95 DURHAM CITY OF 1060 DURHAM 371780 NC95X012 0 Purchase of Expansion Hybrid Bus $587337.00 $0.00 $587337.00 18-mar-2008 A 18-mar-2008 24-mar-2008 Keith Melton/Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 24-mar-2008 2008 1 G N N N 78400 NC 03 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC030047 0 Transportation center renovation $3275877.00 $3275877.00 $0.00 25-feb-2008 22-feb-2008 A 18-apr-2001 28-jan-2008 Dudley Whyte $0.00 $4094845.96 $818969.19 $3275876.77 $0.00 $0.00 $0.00 $3275876.77 $3275877.00 $0.23 N 28-jan-2008 11:45:52 28-jan-2008 2008 1 G N N N 78400 NC 04 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC040009 0 FY (06) Purchase (4) Expansion Buse $1100264.00 $0.00 $1100264.00 05-sep-2007 A 05-sep-2007 28-jan-2008 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1100264.00 $1100264.00 N 28-jan-2008 11:49:31 28-jan-2008 2008 1 G N N Y 78400 NC 90 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC90X252 2 Multi-Modal Transportation Center $6308173.00 $6298903.00 $9270.00 26-jun-2003 22-feb-2008 A 30-sep-1999 28-jan-2008 Dudley Whyte $0.00 $7873628.00 $1574725.00 $6298903.00 $7381.00 $1476.00 $5905.00 $6304808.00 $6308173.00 $3365.00 N 28-jan-2008 11:54:00 28-jan-2008 2008 1 G N N N 78400 NC 90 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC90X338 1 FY 04 OP. AST.,RT.CAP.,PLNG. $2400966.00 $2338396.00 $62570.00 24-aug-2004 14-may-2007 A 27-apr-2004 28-jan-2008 Dudley Whyte $0.00 $4425218.73 $2086823.35 $2338395.38 $0.00 $0.00 $0.00 $2338395.38 $2400966.00 $62570.62 N 28-jan-2008 14:03:27 28-jan-2008 2008 1 G N N N 78400 NC 90 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC90X379 0 FY 06-Planng, Routine Cap, Oper Ast $2646208.00 $1841402.00 $804806.00 18-sep-2006 15-sep-2006 A 17-jul-2006 28-jan-2008 Dudley Whyte $0.00 $3131080.00 $1289678.00 $1841402.00 $0.00 $0.00 $0.00 $1841402.00 $2646208.00 $804806.00 N 28-jan-2008 14:11:10 28-jan-2008 2008 1 G N N N 78400 NC 90 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC90X396 0 HEAT University/College Service $1175628.00 $1111150.00 $64478.00 25-sep-2006 22-feb-2008 A 25-sep-2006 01-feb-2008 Dudley Whyte $0.00 $1388938.00 $277788.00 $1111150.00 $0.00 $0.00 $0.00 $1111150.00 $1175628.00 $64478.00 N 01-feb-2008 09:13:06 01-feb-2008 2008 1 G N N N 78400 NC 90 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC90X411 0 Purchase 5 Replacement Buses $1368000.00 $0.00 $1368000.00 21-may-2007 A 21-may-2007 28-jan-2008 Keith Melton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1368000.00 $1368000.00 N 28-jan-2008 14:14:27 28-jan-2008 2008 1 G N N N 78400 NC 90 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC90X412 1 FY 07 Prev Maint/Plng/Cap/Secu $3525600.00 $3149973.00 $375627.00 27-aug-2007 12-sep-2007 A 15-may-2007 28-jan-2008 Keith Melton $0.00 $6060466.00 $2910493.00 $3149973.00 $0.00 $0.00 $0.00 $3149973.00 $3525600.00 $375627.00 N 28-jan-2008 14:18:38 28-jan-2008 2008 1 G N N N 78400 NC 95 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC95X006 0 FY 06 STP-DA Prev. Maint. $500000.00 $198189.00 $301811.00 25-jun-2007 22-jun-2007 A 05-jun-2007 28-jan-2008 Keith Melton $0.00 $247736.00 $49547.00 $198189.00 $0.00 $0.00 $0.00 $198189.00 $500000.00 $301811.00 N 28-jan-2008 14:22:16 28-jan-2008 2008 1 G N N N 78400 NC 95 GREENSBORO CITY OF 1062 GREENSBORO 371330 NC95X009 0 FY 2007 University/College Service- $3660628.00 $52542.00 $3608086.00 17-jul-2007 04-dec-2007 A 17-jul-2007 28-jan-2008 Leonard Tennessee $0.00 $225218.00 $45044.00 $180174.00 $1758050.00 $351610.00 $1406440.00 $1586614.00 $3660628.00 $2074014.00 N 28-jan-2008 14:29:58 28-jan-2008 2008 1 G N N N 78400 NC 90 COGT 1063 GASTONIA 371900 NC90X375 0 Operating and Capital Assistance $978000.00 $882987.00 $95013.00 30-mar-2006 25-mar-2008 A 30-mar-2006 31-jan-2008 Dudley Whyte $0.00 $1490363.49 $688073.75 $802289.74 $0.00 $0.00 $0.00 $802289.74 $0.00 $175710.26 N 07-mar-2008 08:38:31 31-jan-2008 2008 1 G N N N 78400 NC 90 COGT 1063 GASTONIA 371900 NC90X402 0 Operating and Capital Assistance $1031000.00 $573460.00 $457540.00 26-mar-2008 25-mar-2008 A 18-jan-2007 31-jan-2008 Keith Melton $0.00 $819760.00 $409880.00 $409880.00 $0.00 $0.00 $0.00 $409880.00 $0.00 $621120.00 N 07-mar-2008 08:35:26 31-jan-2008 2008 1 G N N N 78400 NC 04 HIGH POINT CITY 1064 HIGH POINT 371920 NC040002 1 Downtown Transportation Terminal $3745911.00 $2256071.00 $1489840.00 17-nov-2006 16-nov-2006 A 31-jul-2006 02-nov-2007 Keith Melton $0.00 $4682389.00 $936478.00 $3745911.00 $0.00 $0.00 $0.00 $3745911.00 $3745911.00 $0.00 N 02-nov-2007 13:55:28 02-nov-2007 2007 4 G N N Y 78400 NC 90 HIGH POINT CITY 1064 HIGH POINT 371920 NC90X321 0 FY04 Operating & Capital Assistance $1236219.00 $1091684.00 $144535.00 25-jun-2003 16-nov-2006 A 25-jun-2003 05-nov-2007 Alex McNeil $0.00 $1956637.00 $834481.00 $1122156.00 $0.00 $0.00 $0.00 $1122156.00 $1236219.00 $114063.00 N 05-nov-2007 09:27:46 05-nov-2007 2007 4 G N N N 78400 NC 90 HIGH POINT CITY 1064 HIGH POINT 371920 NC90X344 1 FY05 Operating & Capital Assistance $1187303.00 $969945.00 $217358.00 24-aug-2004 18-may-2007 A 03-aug-2004 05-nov-2007 Alex McNeil $0.00 $1867006.00 $859851.00 $1007155.00 $0.00 $0.00 $0.00 $1007155.00 $0.00 $180148.00 N 05-nov-2007 09:59:22 05-nov-2007 2007 4 G N N N 78400 NC 90 HIGH POINT CITY 1064 HIGH POINT 371920 NC90X364 1 FY06 Operating & Capital Assistance $1246021.00 $872084.00 $373937.00 15-sep-2005 13-nov-2006 A 29-jun-2005 05-nov-2007 Alex McNeil $0.00 $1957791.00 $927546.00 $1030245.00 $0.00 $0.00 $0.00 $1030245.00 $1246021.00 $215776.00 N 05-nov-2007 10:17:48 05-nov-2007 2007 4 G N N N 78400 NC 90 HIGH POINT CITY 1064 HIGH POINT 371920 NC90X386 0 FY06 Operating & Capital Assistance $1272702.00 $876985.00 $395717.00 20-feb-2008 19-feb-2008 A 11-jul-2006 12-feb-2008 Leonard Tennessee $0.00 $2024787.00 $992114.00 $1032673.00 $0.00 $0.00 $0.00 $1032673.00 $1272702.00 $240029.00 N 12-feb-2008 2008 1 G N N N 78400 NC 90 HIGH POINT CITY 1064 HIGH POINT 371920 NC90X407 0 FY08 Operating & Capital Assistance $1327576.00 $574904.00 $752672.00 25-mar-2008 24-mar-2008 A 11-jul-2007 08-nov-2007 Keith Melton $0.00 $279864.00 $129139.00 $150725.00 $0.00 $0.00 $0.00 $150725.00 $1327576.00 $1176851.00 N 08-nov-2007 16:39:11 08-nov-2007 2007 4 G N N N 78400 NC 90 HIGH POINT CITY 1064 HIGH POINT 371920 NC90X410 0 Transit Operations Center Expansion $720000.00 $0.00 $720000.00 30-jul-2007 A 30-jul-2007 16-oct-2007 Keith Melton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $720000.00 $720000.00 N 16-oct-2007 11:08:02 16-oct-2007 2007 4 G N N N 78400 NC 03 RALEIGH CITY OF 1065 RALEIGH 379580 NC030059 0 Architecture & Design $400000.00 $0.00 $400000.00 29-apr-2004 A 29-apr-2004 07-mar-2008 Alex McNeil $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 N 30-jan-2008 10:37:17 07-mar-2008 2008 1 G N N N 78400 NC 03 RALEIGH CITY OF 1065 RALEIGH 379580 NC030061 0 Design & Egineering of Intermodal H $145632.00 $15162.00 $130470.00 29-dec-2004 15-jan-2008 A 29-dec-2004 14-jan-2008 Alex McNeil $0.00 $18953.00 $3791.00 $15162.00 $132177.00 $36408.00 $95769.00 $110931.00 $145632.00 $34701.00 N 30-jan-2008 10:45:48 14-jan-2008 2008 1 G N N N 78400 NC 03 RALEIGH CITY OF 1065 RALEIGH 379580 NC030081 0 Expansion Buses $579145.00 $0.00 $579145.00 24-sep-2007 A 24-sep-2007 07-mar-2008 Keith Melton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $579145.00 $579145.00 N 30-jan-2008 10:54:57 07-mar-2008 2008 1 G N N Y 78400 NC 04 RALEIGH CITY OF 1065 RALEIGH 379580 NC040004 0 Expansion & Replacement Buses $3404714.00 $262380.00 $3142334.00 16-jan-2008 15-jan-2008 A 12-sep-2006 14-jan-2008 Doug Frate $0.00 $327975.00 $65595.00 $262380.00 $3811117.00 $824913.00 $2986204.00 $3248584.00 $0.00 $156130.00 N 30-jan-2008 10:59:40 14-jan-2008 2008 1 G N N Y 78400 NC 90 RALEIGH CITY OF 1065 RALEIGH 379580 NC90X306 1 12 Rep Fixed Rt. Buses; 2 Rep Troll $3616360.00 $3185879.00 $430481.00 16-jan-2008 15-jan-2008 A 11-sep-2002 14-jan-2008 Leonard Tennessee $0.00 $3861671.00 $675792.00 $3185879.00 $520328.00 $112936.00 $407392.00 $3593271.00 $3616360.00 $23089.00 N 30-jan-2008 11:04:25 14-jan-2008 2008 1 G N N N 78400 NC 90 RALEIGH CITY OF 1065 RALEIGH 379580 NC90X341 0 ADD FUNDING FOR AVL PROJECTS $2571247.00 $2161700.00 $409547.00 16-jan-2008 15-jan-2008 A 13-jul-2004 14-jan-2008 $0.00 $2702125.00 $540425.00 $2161700.00 $95208.00 $19632.00 $75576.00 $2237276.00 $2571247.00 $333971.00 N 30-jan-2008 13:22:10 14-jan-2008 2008 1 G N N N 78400 NC 90 RALEIGH CITY OF 1065 RALEIGH 379580 NC90X367 1 FY 2005 Capital and Planning $2460581.00 $2153349.00 $307232.00 16-jan-2008 15-jan-2008 A 22-jul-2005 14-jan-2008 Dudley Whyte $0.00 $2691686.00 $538337.00 $2153349.00 $36946.00 $9925.00 $27021.00 $2180370.00 $2460581.00 $280211.00 N 30-jan-2008 13:41:56 14-jan-2008 2008 1 G N N N 78400 NC 90 RALEIGH CITY OF 1065 RALEIGH 379580 NC90X393 0 FY 2006 Capital and Planning $3426416.00 $3201357.00 $225059.00 17-aug-2006 15-jan-2008 A 17-aug-2006 14-jan-2008 Tony Dittmeier $0.00 $4001693.00 $800339.00 $3201354.00 $121785.00 $22927.00 $98858.00 $3300212.00 $3426416.00 $126204.00 N 30-jan-2008 14:45:00 14-jan-2008 2008 1 G N N N 78400 NC 90 RALEIGH CITY OF 1065 RALEIGH 379580 NC90X427 0 FY 2007 Capital and Planning $3770003.00 $0.00 $3770003.00 15-jan-2008 A 15-jan-2008 16-jan-2008 Keith Melton/Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 16-jan-2008 15:05:41 16-jan-2008 2008 1 G N N N 78400 NC 90 WILMINGTON CITY OF 1066 WILMINGTON 372700 NC90X356 0 Operating Assistance and Capital $1439444.00 $1359444.00 $80000.00 24-mar-2005 05-may-2006 A 24-mar-2005 04-oct-2007 Leonard Tennessee $0.00 $3832140.00 $2472696.00 $1359444.00 $5435.92 $1087.18 $4348.74 $1363792.74 $1439444.00 $75651.26 N 04-oct-2007 09:54:27 04-oct-2007 2007 4 G N N N 78400 SC 03 COLUMBIA CMCOG 1069 COLUMBIA 450880 SC030029 0 Small buses, ADP hdware, vehic. loc $769210.00 $0.00 $769210.00 18-sep-2002 A 18-sep-2002 31-jan-2008 Jerry Hubbard $0.00 $14139.00 $2828.00 $11311.00 $0.00 $0.00 $0.00 $11311.00 $0.00 $757899.00 N 31-jan-2008 2008 1 G N N N 78400 SC 90 COLUMBIA CMCOG 1069 COLUMBIA 450880 SC90X144 0 Planning and capital assistance $2160000.00 $1039385.00 $1120615.00 10-dec-2001 29-feb-2008 A 10-dec-2001 31-jan-2008 Jerry Hubbard $0.00 $1294883.00 $258977.00 $1035906.00 $469554.00 $93911.00 $375643.00 $1411549.00 $0.00 $748451.00 N 31-jan-2008 14:42:09 31-jan-2008 2008 1 G N N N 78400 SC 90 COLUMBIA CMCOG 1069 COLUMBIA 450880 SC90X151 0 Cap./Planning/Tech.Asst/Enhancement $4023327.00 $2529682.00 $1493645.00 13-dec-2002 29-feb-2008 A 13-dec-2002 31-jan-2008 Jerry Hubbard $0.00 $3162102.00 $632420.00 $2529682.00 $0.00 $0.00 $0.00 $2529682.00 $0.00 $1493645.00 N 31-jan-2008 2008 1 G N N N 78400 SC 90 COLUMBIA CMCOG 1069 COLUMBIA 450880 SC90X162 0 Capital, Planning & Technical Assi $964480.00 $733044.00 $231436.00 27-aug-2003 08-aug-2006 A 27-aug-2003 31-jan-2008 Jerry Hubbard $0.00 $916304.00 $183260.00 $733044.00 $0.00 $0.00 $0.00 $733044.00 $0.00 $231436.00 N 31-jan-2008 2008 1 G N N N 78400 SC 90 COLUMBIA CMCOG 1069 COLUMBIA 450880 SC90X172 0 Capital $2898240.00 $1448972.00 $1449268.00 30-aug-2004 29-feb-2008 A 30-aug-2004 31-jan-2008 Jerry Hubbard $0.00 $1811215.00 $362243.00 $1448972.00 $0.00 $0.00 $0.00 $1448972.00 $0.00 $1449268.00 N 31-jan-2008 2008 1 G N N N 78400 SC 90 COLUMBIA CMCOG 1069 COLUMBIA 450880 SC90X178 0 Capital, $2817040.00 $2716765.00 $100275.00 17-aug-2005 29-feb-2008 A 17-aug-2005 31-jan-2008 Jerry Hubbard $0.00 $3395956.00 $679191.00 $2716765.00 $0.00 $0.00 $0.00 $2716765.00 $0.00 $100275.00 N 31-jan-2008 13:35:54 31-jan-2008 2008 1 G N N N 78400 AL 03 BIRMINGHAM BJCTA 1073 BIRMINGHAM 010440 AL030058 2 New Starts Environmental Review $6768706.00 $2285698.00 $4483008.00 21-sep-2006 06-mar-2008 A 19-sep-2003 12-nov-2007 Len Lacour $0.00 $2290615.00 $458123.00 $1832492.00 $0.00 $0.00 $0.00 $1832492.00 $6768706.00 $4936214.00 N 12-nov-2007 2007 4 G N N Y 78400 AL 03 BIRMINGHAM BJCTA 1073 BIRMINGHAM 010440 AL030072 1 BJCTA FY03 Capital - Bus Earmark $1721438.00 $0.00 $1721438.00 25-sep-2006 A 21-sep-2006 30-jan-2008 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1721438.00 $1721438.00 N 30-jan-2008 23:05:55 30-jan-2008 2008 1 G N N Y 78400 AL 03 BIRMINGHAM BJCTA 1073 BIRMINGHAM 010440 AL030076 0 Alt Analysis Study of US 280 Corrid $992000.00 $0.00 $992000.00 05-sep-2007 A 05-sep-2007 30-jan-2008 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $992000.00 $992000.00 N 30-jan-2008 23:48:29 30-jan-2008 2008 1 G N N Y 78400 AL 37 BIRMINGHAM BJCTA 1073 BIRMINGHAM 010440 AL37X009 3 FY 2003 Job Access Reverse Commute $10919336.00 $9876519.00 $1042817.00 24-jan-2008 23-jan-2008 A 26-feb-2003 30-jan-2008 Jeffery Anoka $0.00 $18163237.00 $9127957.00 $9035280.00 $1083826.00 $541913.00 $541913.00 $9577193.00 $10919336.00 $1342143.00 N 30-jan-2008 2008 1 G N N Y 78400 AL 90 BIRMINGHAM BJCTA 1073 BIRMINGHAM 010440 AL90X125 0 CAPITAL AND OPERATING $4758324.00 $4749552.00 $8772.00 22-aug-2005 19-aug-2005 A 01-oct-1998 31-jan-2008 Brian Glenn $0.00 $6364986.00 $1615434.00 $4749552.00 $10965.00 $2193.00 $8772.00 $4758324.00 $4758324.00 $0.00 N 31-jan-2008 2008 1 G N N N 78400 AL 90 BIRMINGHAM BJCTA 1073 BIRMINGHAM 010440 AL90X159 2 Operating Assist. for Hoover Circu $1222400.00 $621777.00 $600623.00 31-mar-2006 28-aug-2006 A 19-sep-2002 31-jan-2008 Dave Mucher / Len Lacour $0.00 $711851.00 $142370.00 $569481.00 $0.00 $0.00 $0.00 $569481.00 $1222400.00 $652919.00 N 31-jan-2008 00:03:14 31-jan-2008 2008 1 G N N N 78400 AL 90 BIRMINGHAM BJCTA 1073 BIRMINGHAM 010440 AL90X169 1 FY2003 Capitalized Operating Assist $7415876.00 $7361664.00 $54212.00 23-jul-2004 19-jul-2007 A 16-sep-2003 31-jan-2008 Dave Mucher $0.00 $6985748.00 $1297717.00 $5688031.00 $0.00 $0.00 $0.00 $5688031.00 $7415876.00 $1727845.00 N 31-jan-2008 00:11:49 31-jan-2008 2008 1 G N N N 78400 AL 90 BIRMINGHAM BJCTA 1073 BIRMINGHAM 010440 AL90X194 0 BHAM FY07 PM and Capital $11381834.00 $6460590.00 $4921244.00 24-jul-2007 08-feb-2008 A 24-jul-2007 12-nov-2007 Jeffery Anoka/Jerry Hubbard $0.00 $6246609.00 $1249322.00 $4997287.00 $0.00 $0.00 $0.00 $4997287.00 $11381834.00 $6384547.00 N 12-nov-2007 2007 4 G N N N 78400 AL 03 HUNTSVILLE CITY 1075 Huntsville 011400 AL030036 3 Transit Facility-Reob FY 2002 Funds $3704055.00 $3609279.00 $94776.00 31-jan-2008 30-jan-2008 A 26-sep-2001 30-jan-2008 David E. Mucher $0.00 $4511599.00 $902321.00 $3609278.00 $118471.00 $23694.00 $94777.00 $3704055.00 $3704055.00 $0.00 N 30-jan-2008 12:37:12 30-jan-2008 2008 1 G N N N 78400 AL 04 HUNTSVILLE CITY 1075 Huntsville 011400 AL040013 0 CRP Bridge Street Project $1133550.00 $1133550.00 $0.00 30-jul-2007 26-sep-2007 A 30-jul-2007 30-jan-2008 Jerry Hubbard/Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $2143617.00 $428723.00 $0.00 $0.00 $1133550.00 $0.00 N 30-jan-2008 14:21:34 30-jan-2008 2008 1 G N N Y 78400 AL 90 HUNTSVILLE CITY 1075 Huntsville 011400 AL90X187 2 FY2007Operating and Capital Grant $1131856.00 $1123900.00 $7956.00 12-sep-2006 07-jan-2008 A 07-jul-2006 30-jan-2008 Jerry Hubbard /Jeffery Anoka $0.00 $2207886.00 $1100042.00 $1107844.00 $0.00 $0.00 $0.00 $1107844.00 $1845235.00 $737391.00 N 30-jan-2008 15:14:02 30-jan-2008 2008 1 G N N N 78400 AL 90 HUNTSVILLE CITY 1075 Huntsville 011400 AL90X188 0 FY2007 Capital Purchase Grant $604038.00 $24069.00 $579969.00 25-sep-2007 24-sep-2007 A 07-feb-2007 30-jan-2008 Jerry Hubbard /Jeffery Anoka $0.00 $17084.00 $3417.00 $13667.00 $274506.00 $54901.00 $219605.00 $233272.00 $604038.00 $370766.00 N 30-jan-2008 15:14:47 30-jan-2008 2008 1 G N N N 78400 AL 90 HUNTSVILLE CITY 1075 Huntsville 011400 AL90X196 0 FY2008 Operating and Capital Grant $1095873.00 $407959.00 $687914.00 27-mar-2008 26-mar-2008 A 21-sep-2007 30-jan-2008 Jerry Hubbard /Jeffery Anoka $0.00 $531522.00 $265761.00 $265761.00 $0.00 $0.00 $0.00 $265761.00 $1095873.00 $830112.00 N 30-jan-2008 15:15:35 30-jan-2008 2008 1 G N N N 78400 AL 90 HUNTSVILLE CITY 1075 Huntsville 011400 AL90X197 0 FY2008 Capital Purchase Grant $1262970.00 $150589.00 $1112381.00 27-mar-2008 26-mar-2008 A 22-aug-2007 30-jan-2008 Jerry Hubbard /Jeffery Anoka $0.00 $103061.00 $20612.00 $82449.00 $183004.00 $36601.00 $146403.00 $228852.00 $1262970.00 $1034118.00 N 30-jan-2008 15:16:04 30-jan-2008 2008 1 G N N N 78400 AL 03 MOBILE CITY 1076 MOBILE 010810 AL030022 0 GM&O INTERMODAL FACILITY PROJECT $11314275.00 $10821828.00 $492447.00 29-sep-2000 03-jan-2008 A 29-sep-2000 23-jan-2008 Brian Glenn $0.00 $13539859.00 $2718033.00 $10821826.00 $0.00 $0.00 $0.00 $10821826.00 $11314275.00 $492449.00 N 15-jan-2008 16:40:35 23-jan-2008 2008 1 G N N N 78400 AL 03 MOBILE CITY 1076 MOBILE 010810 AL030040 3 MOBILE WATERFRONT TERMINAL COMPLEX $18160696.00 $10640477.00 $7520219.00 16-sep-2005 15-sep-2005 A 25-mar-2002 24-jan-2008 Jerry Hubbard $0.00 $13239152.00 $2598675.00 $10640477.00 $0.00 $0.00 $0.00 $10640477.00 $18160696.00 $7520219.00 N 23-jan-2008 10:18:10 24-jan-2008 2008 1 G N N N 78400 AL 03 MOBILE CITY 1076 MOBILE 010810 AL030044 0 NORTH MOBILE COUNTY TRANSPORTATION $496250.00 $0.00 $496250.00 18-sep-2002 A 18-sep-2002 24-jan-2008 Dave Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $496250.00 $496250.00 N 23-jan-2008 10:19:14 24-jan-2008 2008 1 G N N N 78400 AL 48 MOBILE CITY 1076 MOBILE 010810 AL480001 0 FUNDING RELIEF - HURRICANE KATRINA $0.00 $0.00 $0.00 23-jan-2008 A 23-jan-2008 24-jan-2008 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 23-jan-2008 10:38:00 24-jan-2008 2008 1 G N N N 78400 AL 90 MOBILE CITY 1076 MOBILE 010810 AL90X153 1 CAPITAL and PLANNING GRANT ASSISTAN $3455404.00 $3431474.00 $23930.00 10-feb-2003 03-aug-2006 A 04-dec-2001 24-jan-2008 Dave Mucher $0.00 $4285082.00 $853608.00 $3431474.00 $0.00 $0.00 $0.00 $3431474.00 $3455404.00 $23930.00 N 23-jan-2008 10:45:00 24-jan-2008 2008 1 G N N N 78400 AL 90 MOBILE CITY 1076 MOBILE 010810 AL90X170 0 CAPITAL and PLANNING GRANT ASSISTAN $2414643.00 $2390497.00 $24146.00 10-sep-2003 03-aug-2006 A 10-sep-2003 24-jan-2008 David Mucher $0.00 $2964860.00 $574363.00 $2390497.00 $0.00 $0.00 $0.00 $2390497.00 $2414643.00 $24146.00 N 23-jan-2008 11:35:33 24-jan-2008 2008 1 G N N N 78400 AL 90 MOBILE CITY 1076 MOBILE 010810 AL90X172 1 CAPITAL and PLANNING GRANT ASSISTAN $2332944.00 $2325987.00 $6957.00 27-sep-2007 26-sep-2007 A 16-jul-2004 24-jan-2008 David Mucher $0.00 $2885526.00 $559539.00 $2325987.00 $0.00 $0.00 $0.00 $2325987.00 $2332944.00 $6957.00 N 23-jan-2008 11:36:27 24-jan-2008 2008 1 G N N N 78400 AL 90 MOBILE CITY 1076 MOBILE 010810 AL90X179 1 CAPITAL AND PLANNING GRANT ASSISTAN $2580163.00 $2554361.00 $25802.00 21-aug-2007 20-aug-2007 A 19-jul-2005 24-jan-2008 JERRY HUBBARD $645041.00 $2611509.00 $57148.00 $2554361.00 $0.00 $0.00 $0.00 $2554361.00 $2580163.00 $25802.00 N 23-jan-2008 11:37:28 24-jan-2008 2008 1 G N N N 78400 AL 90 MOBILE CITY 1076 MOBILE 010810 AL90X186 0 CAPTIAL AND PLANNING GRANT ASSISTAN $2580265.00 $2576639.00 $3626.00 21-aug-2007 20-aug-2007 A 18-jul-2006 07-jan-2008 Jeffery Anoka $0.00 $3112319.00 $532054.00 $2580265.00 $0.00 $0.00 $0.00 $2580265.00 $2580265.00 $0.00 Y 14-jan-2008 17:15:02 07-jan-2008 2008 1 G N N N 78400 AL 90 MOBILE CITY 1076 MOBILE 010810 AL90X195 0 CAPITAL AND PLANNING GRANT ASSISTAN $2668998.00 $2587719.00 $81279.00 07-aug-2007 03-jan-2008 A 07-aug-2007 24-jan-2008 Jeffery Anoka $0.00 $3018172.00 $568042.00 $2450130.00 $0.00 $0.00 $0.00 $2450130.00 $0.00 $218868.00 N 23-jan-2008 13:48:14 24-jan-2008 2008 1 G N N N 78400 AL 03 TUSCALOOSA TCPTA 1078 TUSCALOOSA 012020 AL030034 0 Tuscaloosa Intermodal Center $1935375.00 $323509.00 $1611866.00 19-sep-2003 05-mar-2008 A 19-sep-2003 17-jan-2008 David Mucher $0.00 $228950.00 $45790.00 $183160.00 $0.00 $0.00 $0.00 $183160.00 $1935375.00 $1752215.00 N 17-jan-2008 10:08:22 17-jan-2008 2008 1 G N N N 78400 AL 90 TUSCALOOSA TCPTA 1078 TUSCALOOSA 012020 AL90X173 0 Transit Service - Operating&Capital $2286160.00 $2118441.00 $167719.00 14-jul-2004 04-feb-2008 A 14-jul-2004 17-jan-2008 Dave Mucher $0.00 $3331662.00 $1297471.00 $2034191.00 $0.00 $0.00 $0.00 $2034191.00 $2286160.00 $251969.00 N 17-jan-2008 10:27:54 17-jan-2008 2008 1 G N N N 78400 AL 90 TUSCALOOSA TCPTA 1078 TUSCALOOSA 012020 AL90X183 0 Tuscaloosa Transit Service $1445200.00 $153209.00 $1291991.00 22-jun-2006 12-feb-2008 A 22-jun-2006 17-jan-2008 Len Lecour $0.00 $78499.00 $15700.00 $62799.00 $571613.00 $97175.00 $474438.00 $537237.00 $1445200.00 $907963.00 N 17-jan-2008 10:50:51 17-jan-2008 2008 1 G N N N 78400 AL 90 TUSCALOOSA TCPTA 1078 TUSCALOOSA 012020 AL90X201 0 Tuscaloosa Intermodal Center $2000000.00 $0.00 $2000000.00 31-mar-2008 A 31-mar-2008 David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 FL 03 BRADENTON BCC 1079 BRADENTON 129590 FL030307 0 North and West Coast Florida Bus Co $154952.00 $0.00 $154952.00 22-jun-2006 A 22-jun-2006 09-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $154952.00 $0.00 $154952.00 $154952.00 $154952.00 $0.00 N 09-jan-2008 13:27:41 09-jan-2008 2008 1 G N N Y 78400 FL 03 BRADENTON BCC 1079 BRADENTON 129590 FL030318 0 North and West Coast Florida Bus Co $41194.00 $0.00 $41194.00 13-feb-2007 A 13-feb-2007 09-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $29552.00 $0.00 $29552.00 $29552.00 $41194.00 $11642.00 N 09-jan-2008 13:49:09 09-jan-2008 2008 1 G N N Y 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X427 0 Municipal Bus Service $1308000.00 $1301801.00 $6199.00 15-aug-2001 07-feb-2008 A 15-aug-2001 09-jan-2008 Tom McCormick $0.00 $1301801.00 $0.00 $1301801.00 $6198.00 $0.00 $6198.00 $1307999.00 $1308000.00 $1.00 N 09-jan-2008 13:58:57 09-jan-2008 2008 1 P N N N 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X444 0 Municipal Bus Service FY01/02 $3085000.00 $2850926.00 $234074.00 29-aug-2002 17-jan-2008 A 29-aug-2002 10-jan-2008 Tom McCormick $0.00 $2850925.38 $0.00 $2850925.38 $194175.75 $0.00 $194175.75 $3045101.13 $3085000.00 $39898.87 N 10-jan-2008 08:16:32 10-jan-2008 2008 1 G N N N 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X473 0 Capital assistance municipal bus se $1277273.00 $1174994.00 $102279.00 30-jul-2003 07-aug-2006 A 30-jul-2003 10-jan-2008 Christopher White $0.00 $1174994.00 $0.00 $1174994.00 $0.00 $0.00 $0.00 $1174994.00 $1277273.00 $102279.00 N 10-jan-2008 08:46:23 10-jan-2008 2008 1 G N N N 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X511 0 Capital assistance municipal bus se $2038166.00 $2001404.00 $36762.00 30-jun-2004 07-feb-2008 A 30-jun-2004 10-jan-2008 Christopher White $0.00 $2001436.86 $0.00 $2001436.86 $19191.69 $0.00 $19191.69 $2020628.55 $2038166.00 $17537.45 N 10-jan-2008 10:54:47 10-jan-2008 2008 1 G N N N 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X554 1 CAPITAL ASSISTANCE MUNICIPAL BUS SE $3168463.00 $3001088.00 $167375.00 08-feb-2008 07-feb-2008 A 13-mar-2006 10-jan-2008 Elizabeth Martin $0.00 $3003268.77 $0.00 $3003268.77 $2226.85 $0.00 $2226.85 $3005495.62 $3168463.00 $162967.38 N 10-jan-2008 11:16:21 10-jan-2008 2008 1 G N N N 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X581 0 CAPITAL ASSISTANCE MUNICIPAL BUS SE $2857814.00 $887824.00 $1969990.00 11-jul-2006 07-feb-2008 A 11-jul-2006 10-jan-2008 Elizabeth Martin $0.00 $890383.64 $0.00 $890383.64 $180000.00 $0.00 $180000.00 $1070383.64 $2857814.00 $1787430.36 N 10-jan-2008 11:30:49 10-jan-2008 2008 1 G N N N 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X593 0 Transfer from FHWA to FTA for const $1500000.00 $0.00 $1500000.00 14-jan-2008 A 14-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X609 0 Capital Assistance Munincipal Bus S $2555622.00 $3851.00 $2551771.00 08-feb-2008 07-feb-2008 A 01-jun-2007 10-jan-2008 Christopher White $0.00 $3850.72 $0.00 $3850.72 $31550.51 $0.00 $31550.51 $35401.23 $2555622.00 $2520220.77 N 10-jan-2008 10:38:42 10-jan-2008 2008 1 G N N N 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X610 0 Capital Assistance Municipal Bus Se $2830839.00 $0.00 $2830839.00 21-may-2007 A 21-may-2007 10-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $17724.00 $0.00 $17724.00 $17724.00 $2830839.00 $2813115.00 N 10-jan-2008 09:06:42 10-jan-2008 2008 1 G N N N 78400 FL 90 BRADENTON BCC 1079 BRADENTON 129590 FL90X614 0 Capital Assistance Municipal Bus Se $2951838.00 $0.00 $2951838.00 10-jul-2007 A 10-jul-2007 10-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2951838.00 $2951838.00 N 10-jan-2008 10:21:02 10-jan-2008 2008 1 G N N N 78400 FL 03 CLEARWATER PSTA 1080 ST. PETERSBURG 120620 FL030197 0 LAURA STREET INTERMODAL TERMINAL $2481250.00 $543328.00 $1937922.00 29-apr-2002 09-jun-2006 A 19-sep-2000 28-jan-2008 Derek Scott $0.00 $543326.00 $0.00 $543326.00 $0.00 $0.00 $0.00 $543326.00 $0.00 $1937924.00 N 28-jan-2008 12:28:26 28-jan-2008 2008 1 G N N N 78400 FL 17 CLEARWATER PSTA 1080 ST. PETERSBURG 120620 FL17X001 0 Pinellas County Mobility Initiative $2300000.00 $0.00 $2300000.00 19-sep-2006 A 19-sep-2006 28-jan-2008 Chris White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2300000.00 N 28-jan-2008 12:29:32 28-jan-2008 2008 1 G N N N 78400 FL 90 CLEARWATER PSTA 1080 ST. PETERSBURG 120620 FL90X435 0 ADD SUPPLEMENTAL AGREEMENT $4855720.00 $4855720.00 $0.00 28-mar-2008 27-mar-2008 A 19-feb-2002 28-jan-2008 Christopher White/Derek Scott $0.00 $4853578.00 $0.00 $4853578.00 $2136.00 $0.00 $2136.00 $4855714.00 $0.00 $6.00 N 28-jan-2008 12:48:18 28-jan-2008 2008 1 G N N N 78400 FL 90 CLEARWATER PSTA 1080 ST. PETERSBURG 120620 FL90X470 3 FTA Admin Amendment (Reobligation) $5440440.00 $5387201.00 $53239.00 20-dec-2007 19-dec-2007 A 03-feb-2003 28-jan-2008 Christopher White/Derek Scott $0.00 $5387164.00 $0.00 $5387164.00 $16864.00 $0.00 $16864.00 $5404028.00 $0.00 $36412.00 N 28-jan-2008 12:58:35 28-jan-2008 2008 1 G N N N 78400 FL 90 CLEARWATER PSTA 1080 ST. PETERSBURG 120620 FL90X535 1 CAPITAL PROJECTS-2005 $8469189.00 $7923685.00 $545504.00 28-mar-2008 27-mar-2008 A 02-aug-2005 28-jan-2008 Christopher White $0.00 $7608119.00 $0.00 $7608119.00 $440178.00 $0.00 $440178.00 $8048297.00 $0.00 $420892.00 N 29-jan-2008 14:19:02 28-jan-2008 2008 1 G N N N 78400 FL 90 CLEARWATER PSTA 1080 ST. PETERSBURG 120620 FL90X562 0 Capital Projects-2006 $10031902.00 $8045632.00 $1986270.00 28-mar-2008 27-mar-2008 A 22-jun-2006 28-jan-2008 Christopher White $0.00 $7733903.00 $0.00 $7733903.00 $888262.00 $0.00 $888262.00 $8622165.00 $0.00 $1409737.00 N 29-jan-2008 13:43:25 28-jan-2008 2008 1 G N N N 78400 FL 90 CLEARWATER PSTA 1080 ST. PETERSBURG 120620 FL90X605 0 Capital Projects-2007 $9174464.00 $7036670.00 $2137794.00 28-mar-2008 27-mar-2008 A 07-may-2007 25-jan-2008 Christopher White $0.00 $24639.00 $0.00 $24639.00 $7839926.00 $0.00 $7839926.00 $7864565.00 $9174464.00 $1309899.00 N 29-jan-2008 13:27:02 25-jan-2008 2008 1 G N N N 78400 FL 90 CLEARWATER PSTA 1080 ST. PETERSBURG 120620 FL90X617 0 Capital Projects-2007 $2086870.00 $17780.00 $2069090.00 31-may-2007 13-mar-2008 A 31-may-2007 28-jan-2008 Christopher White $0.00 $4840.00 $0.00 $4840.00 $1571781.00 $0.00 $1571781.00 $1576621.00 $0.00 $510249.00 N 29-jan-2008 11:20:31 28-jan-2008 2008 1 G N N N 78400 FL 03 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL030251 1 DeLand Intermodal Transportation Fa $1721438.00 $12440.00 $1708998.00 30-jul-2007 27-jul-2007 A 28-aug-2003 30-jan-2008 Jamie Durham $0.00 $12440.00 $0.00 $12440.00 $198131.00 $0.00 $198131.00 $210571.00 $1721438.00 $1510867.00 N 30-jan-2008 11:42:11 30-jan-2008 2008 1 G N N N 78400 FL 90 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL90X367 0 Capital and Operating Assistance 5 $3912631.00 $3740207.00 $172424.00 31-jan-2008 30-jan-2008 A 01-apr-1999 30-jan-2008 Tony Dittimier $0.00 $10703950.99 $6963754.00 $3740196.99 $172434.01 $0.00 $172434.01 $3912631.00 $3912631.00 $0.00 N 31-jan-2008 09:03:28 30-jan-2008 2008 1 G N N N 78400 FL 90 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL90X398 0 Operating and Capital Assistance Gr $3352266.00 $3315003.00 $37263.00 27-apr-2000 31-jan-2007 A 27-apr-2000 30-jan-2008 Tom McCormick $0.00 $8240042.00 $4925036.00 $3315006.00 $0.00 $0.00 $0.00 $3315006.00 $3358266.00 $43260.00 N 31-jan-2008 09:06:01 30-jan-2008 2008 1 G N N N 78400 FL 90 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL90X425 0 Capital and Operating Assistance $3369931.00 $2698454.00 $671477.00 30-jul-2007 27-jul-2007 A 25-jul-2001 30-jan-2008 Tom McCormick/Derek Scott $0.00 $10552727.00 $7854273.00 $2698454.00 $0.00 $0.00 $0.00 $2698454.00 $3369931.00 $671477.00 N 31-jan-2008 09:18:02 30-jan-2008 2008 1 G N N N 78400 FL 90 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL90X460 0 FY 2002 Capital and Operating Assis $4404241.00 $4115506.00 $288735.00 31-jan-2008 30-jan-2008 A 06-sep-2002 30-jan-2008 Derek Scott $0.00 $4212490.00 $96984.00 $4115506.00 $19403.00 $0.00 $19403.00 $4134909.00 $4404241.00 $269332.00 N 31-jan-2008 09:43:13 30-jan-2008 2008 1 G N N N 78400 FL 90 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL90X474 0 FY 2003 Capital and Operating Assis $5941307.00 $4589746.00 $1351561.00 31-jan-2008 30-jan-2008 A 29-aug-2003 30-jan-2008 Jamie Durham / Derek Scott $0.00 $4599746.00 $0.00 $4599746.00 $0.00 $0.00 $0.00 $4599746.00 $5941307.00 $1341561.00 N 31-jan-2008 11:06:47 30-jan-2008 2008 1 G N N N 78400 FL 90 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL90X498 0 FY 2004 Capital and Operating Assis $5578444.00 $1519541.00 $4058903.00 31-jan-2008 30-jan-2008 A 25-aug-2004 30-jan-2008 Derek Scott $0.00 $1616525.00 $96984.00 $1519541.00 $21230.00 $0.00 $21230.00 $1540771.00 $5578444.00 $4037673.00 N 26-feb-2008 10:21:22 30-jan-2008 2008 1 G N N N 78400 FL 90 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL90X555 0 FY 2005 Capital and Operating Assis $4881153.00 $3651966.00 $1229187.00 31-oct-2007 30-oct-2007 A 12-sep-2005 30-jan-2008 Jamie Durham $0.00 $3651966.00 $0.00 $3651966.00 $658978.00 $0.00 $658978.00 $4310944.00 $4881153.00 $570209.00 N 26-feb-2008 10:44:55 30-jan-2008 2008 1 G N N N 78400 FL 90 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL90X594 2 FY 2006 Grant Amendment 2nd amen. $6758101.00 $2250109.00 $4507992.00 31-oct-2007 30-oct-2007 A 19-sep-2006 30-jan-2008 Jamie Durham Pfister $0.00 $2250109.00 $0.00 $2250109.00 $2320628.00 $0.00 $2320628.00 $4570737.00 $6758101.00 $2187364.00 N 30-jan-2008 2008 1 G N N N 78400 FL 90 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL90X615 0 FY 2007 Capital and Operating Assis $5656096.00 $396478.00 $5259618.00 31-jan-2008 30-jan-2008 A 12-jun-2007 30-jan-2008 Jamie Durham $0.00 $396478.00 $0.00 $396478.00 $2250643.00 $0.00 $2250643.00 $2647121.00 $5656096.00 $3008975.00 N 30-jan-2008 2008 1 G N N N 78400 FL 95 DAYTONA VOTRAN 1081 S. DAYTONA BEACH 123980 FL95X003 0 FY 2007 STP XU Capital Assistance $791550.00 $0.00 $791550.00 07-aug-2007 A 07-aug-2007 30-jan-2008 Jamie Durham Pfister $0.00 $0.00 $0.00 $0.00 $791550.00 $0.00 $791550.00 $791550.00 $791550.00 $0.00 N 30-jan-2008 2008 1 G N N N 78400 FL 03 BCT 1082 POMPANO BEACH 120400 FL030235 0 CAPITAL PROJECTS $535057.00 $530149.00 $4908.00 24-jan-2008 23-jan-2008 A 19-nov-2002 10-jan-2008 ELIZABETH MARTIN $0.00 $530149.00 $0.00 $530149.00 $0.00 $0.00 $0.00 $530149.00 $535057.00 $4908.00 N 10-jan-2008 15:22:30 10-jan-2008 2008 1 G N N N 78400 FL 03 BCT 1082 POMPANO BEACH 120400 FL030262 0 Convention Connection Ft Lauderdale $2475073.00 $1838224.00 $636849.00 28-dec-2007 27-dec-2007 A 03-aug-2004 10-jan-2008 Elizabeth Martin/Chris White $0.00 $1838224.19 $0.00 $1838224.19 $0.00 $0.00 $0.00 $1838224.19 $2475073.00 $636848.81 N 10-jan-2008 14:55:07 10-jan-2008 2008 1 G N N N 78400 FL 03 BCT 1082 POMPANO BEACH 120400 FL030288 1 Purchase of Buses to enhance fleet $1330199.00 $83137.00 $1247062.00 22-jun-2006 11-dec-2007 A 02-sep-2005 10-jan-2008 Chris White $0.00 $83137.44 $0.00 $83137.44 $0.00 $0.00 $0.00 $83137.44 $1330199.00 $1247061.56 N 10-jan-2008 16:51:02 10-jan-2008 2008 1 G N N Y 78400 FL 90 BCT 1082 POMPANO BEACH 120400 FL90X417 2 CAPITAL FORMULA GRANT $19361779.00 $18983681.00 $378098.00 25-jul-2002 11-dec-2007 A 15-jun-2001 10-jan-2008 Tom McCormick/Elizabeth Martin $0.00 $19361779.00 $0.00 $19361779.00 $0.00 $0.00 $0.00 $19361779.00 $19361779.00 $0.00 N 10-jan-2008 17:07:33 10-jan-2008 2008 1 G N N N 78400 FL 90 BCT 1082 POMPANO BEACH 120400 FL90X457 1 CAPITAL PROJECTS $20414883.00 $17145222.00 $3269661.00 23-jan-2008 22-jan-2008 A 04-jun-2002 15-jan-2008 ELIZABETH MARTIN $0.00 $19835558.79 $0.00 $19835558.79 $575309.19 $0.00 $575309.19 $20410867.98 $20414883.00 $4015.02 N 15-jan-2008 15:12:52 15-jan-2008 2008 1 G N N N 78400 FL 90 BCT 1082 POMPANO BEACH 120400 FL90X488 2 CAPITAL PROJECTS $21223713.00 $19019115.00 $2204598.00 26-aug-2004 22-jan-2008 A 04-aug-2003 15-jan-2008 CHRIS WHITE $0.00 $20459728.37 $0.00 $20459728.37 $407418.17 $0.00 $407418.17 $20867146.54 $0.00 $356566.46 N 15-jan-2008 16:19:22 15-jan-2008 2008 1 G N N N 78400 FL 90 BCT 1082 POMPANO BEACH 120400 FL90X526 0 CAPITAL PROJECTS $21022065.00 $16343825.00 $4678240.00 26-aug-2004 22-jan-2008 A 26-aug-2004 15-jan-2008 CHRIS WHITE $0.00 $18444001.38 $0.00 $18444001.38 $1884108.07 $0.00 $1884108.07 $20328109.45 $21022065.00 $693955.55 N 15-jan-2008 17:22:58 15-jan-2008 2008 1 G N N N 78400 FL 90 BCT 1082 POMPANO BEACH 120400 FL90X556 1 CAPITAL PROJECTS $22838438.00 $8644073.00 $14194365.00 23-jan-2008 22-jan-2008 A 22-aug-2005 22-jan-2008 CHRI S WHITE $0.00 $8897161.94 $0.00 $8897161.94 $0.00 $0.00 $0.00 $8897161.94 $22838438.00 $13941276.06 N 22-jan-2008 12:54:56 22-jan-2008 2008 1 G N N N 78400 FL 03 FT. MYERS LEE CO. BCC 1083 Fort Myers 123610 FL030280 1 FY 2004 Section 5309 Capital Grant $1981222.00 $1685080.00 $296142.00 23-oct-2007 22-oct-2007 A 25-may-2005 15-jan-2008 Chris White $0.00 $1739080.00 $54000.00 $1685080.00 $296142.00 $0.00 $296142.00 $1981222.00 $1981222.00 $0.00 N 15-jan-2008 16:23:45 15-jan-2008 2008 1 G N N Y 78400 FL 20 FT. MYERS LEE CO. BCC 1083 Fort Myers 123610 FL20X001 0 ATPPL Ding Darling NWR Planning $700000.00 $0.00 $700000.00 28-jun-2007 A 28-jun-2007 02-jan-2008 Chris White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $700000.00 $700000.00 N 02-jan-2008 09:19:11 02-jan-2008 2008 1 G N N N 78400 FL 90 FT. MYERS LEE CO. BCC 1083 Fort Myers 123610 FL90X489 0 FY-03 Urbanized Area Formula Grant $5765563.00 $5765003.00 $560.00 30-oct-2006 27-oct-2006 A 28-jul-2003 12-oct-2006 Christopher White $0.00 $5765003.00 $0.00 $5765003.00 $0.00 $0.00 $0.00 $5765003.00 $0.00 $0.00 Y 12-oct-2006 10:57:22 12-oct-2006 2006 4 G N N N 78400 FL 90 FT. MYERS LEE CO. BCC 1083 Fort Myers 123610 FL90X532 0 FY 2004 Urbanized Area Formula Gran $1984659.00 $1470023.00 $514636.00 24-jan-2008 23-jan-2008 A 03-may-2005 16-jan-2008 Chris White $0.00 $1470023.00 $0.00 $1470023.00 $0.00 $0.00 $0.00 $1470023.00 $0.00 $514636.00 N 16-jan-2008 16:36:40 16-jan-2008 2008 1 G N N N 78400 FL 90 FT. MYERS LEE CO. BCC 1083 Fort Myers 123610 FL90X559 0 FY 2005 USC 5307 CAPITAL GRANT $3411557.00 $1119947.00 $2291610.00 23-oct-2007 22-oct-2007 A 20-jul-2006 16-jan-2008 Christopher White $0.00 $1119947.00 $0.00 $1119947.00 $0.00 $0.00 $0.00 $1119947.00 $3411557.00 $2291610.00 N 16-jan-2008 16:27:13 16-jan-2008 2008 1 G N N N 78400 FL 90 FT. MYERS LEE CO. BCC 1083 Fort Myers 123610 FL90X596 0 FY 2005 USC 5307 Urbanized Area For $3508619.00 $50519.00 $3458100.00 17-may-2007 16-may-2007 A 17-apr-2007 15-jan-2008 Chris White $0.00 $50519.00 $0.00 $50519.00 $0.00 $0.00 $0.00 $50519.00 $3508619.00 $3458100.00 N 15-jan-2008 16:19:48 15-jan-2008 2008 1 G N N N 78400 FL 90 FT. MYERS LEE CO. BCC 1083 Fort Myers 123610 FL90X597 0 FY 2006 USC 5307 Urbanized Area For $3672140.00 $46575.00 $3625565.00 22-jan-2008 18-jan-2008 A 18-jan-2007 16-jan-2008 Chris White $0.00 $46575.00 $0.00 $46575.00 $0.00 $0.00 $0.00 $46575.00 $3672140.00 $3625565.00 N 16-jan-2008 16:59:33 16-jan-2008 2008 1 G N N N 78400 FL 90 FT. MYERS LEE CO. BCC 1083 Fort Myers 123610 FL90X623 0 FY 2007 USC 5307 Urbanized Area For $4102233.00 $0.00 $4102233.00 28-nov-2007 A 28-nov-2007 15-jan-2008 Chris White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4102233.00 $4102233.00 N 15-jan-2008 16:08:10 15-jan-2008 2008 1 G N N N 78400 FL 03 GAINESVILLE CITY 1084 GAINESVILLE 122420 FL030246 2 Multimodal Transportation Center $983676.00 $938806.00 $44870.00 25-may-2005 21-feb-2008 A 24-sep-2003 02-nov-2007 Jamie Durham $0.00 $921889.93 $0.00 $921889.93 $11900.26 $0.00 $11900.26 $933790.19 $0.00 $49885.81 N 26-nov-2007 09:52:40 02-nov-2007 2007 4 G N N N 78400 FL 03 GAINESVILLE CITY 1084 GAINESVILLE 122420 FL030278 1 FY2005 Section 5309 Grants $1315065.00 $1286706.00 $28359.00 22-feb-2008 21-feb-2008 A 25-jul-2005 02-nov-2007 Jamie Durham $0.00 $1280960.06 $0.00 $1280960.06 $34104.94 $0.00 $34104.94 $1315065.00 $0.00 $0.00 N 26-nov-2007 10:00:12 02-nov-2007 2007 4 G N N N 78400 FL 03 GAINESVILLE CITY 1084 GAINESVILLE 122420 FL030315 0 FY2004 Section 5309 Grants $90214.00 $90214.00 $0.00 22-feb-2008 21-feb-2008 A 15-sep-2006 02-nov-2007 Jamie Pfister $0.00 $0.00 $0.00 $0.00 $90214.00 $0.00 $90214.00 $90214.00 $0.00 $0.00 N 26-nov-2007 10:05:08 02-nov-2007 2007 4 G N N Y 78400 FL 04 GAINESVILLE CITY 1084 GAINESVILLE 122420 FL040003 1 FY2006 Section 5309 - BRT Study $195499.00 $0.00 $195499.00 30-jul-2007 A 29-jun-2006 02-nov-2007 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $195499.00 N 26-nov-2007 10:07:16 02-nov-2007 2007 4 G N N Y 78400 FL 04 GAINESVILLE CITY 1084 GAINESVILLE 122420 FL040006 1 FY2006 Section 5309 - Bus Replaceme $1563989.00 $1460586.00 $103403.00 22-feb-2008 21-feb-2008 A 22-jun-2006 02-nov-2007 Jamie Durham $0.00 $2000.00 $0.00 $2000.00 $1411342.00 $0.00 $1411342.00 $1413342.00 $0.00 $150647.00 N 26-nov-2007 10:09:47 02-nov-2007 2007 4 G N N Y 78400 FL 04 GAINESVILLE CITY 1084 GAINESVILLE 122420 FL040011 0 FY2006 Section 5309 - Facility Expa $226710.00 $68266.00 $158444.00 22-feb-2008 21-feb-2008 A 12-jul-2006 02-nov-2007 Jamie Durham $0.00 $60227.01 $0.00 $60227.01 $36351.03 $0.00 $36351.03 $96578.04 $0.00 $130131.96 N 26-nov-2007 10:11:51 02-nov-2007 2007 4 G N N Y 78400 FL 90 GAINESVILLE CITY 1084 GAINESVILLE 122420 FL90X536 0 FY2005 Urbanized Area Formula Grant $2313636.00 $2312795.00 $841.00 26-jul-2005 21-feb-2008 A 26-jul-2005 02-nov-2007 Jamie Durham $0.00 $2310295.52 $0.00 $2310295.52 $0.00 $0.00 $0.00 $2310295.52 $0.00 $3340.48 N 26-nov-2007 10:22:32 02-nov-2007 2007 4 G N N N 78400 FL 90 GAINESVILLE CITY 1084 GAINESVILLE 122420 FL90X572 1 FY2006 Urbanized Area Formula Grant $5387112.00 $5334561.00 $52551.00 22-feb-2008 21-feb-2008 A 06-jun-2006 02-nov-2007 Jamie Durham $0.00 $2814951.44 $0.00 $2814951.44 $2500000.00 $0.00 $2500000.00 $5314951.44 $0.00 $72160.56 N 26-nov-2007 10:40:00 02-nov-2007 2007 4 G N N N 78400 FL 90 GAINESVILLE CITY 1084 GAINESVILLE 122420 FL90X624 0 FY2007 Urbanized Area Formula Grant $3422407.00 $1402683.00 $2019724.00 30-jul-2007 21-feb-2008 A 30-jul-2007 02-nov-2007 Jamie Durham $0.00 $1400000.00 $0.00 $1400000.00 $0.00 $0.00 $0.00 $1400000.00 $0.00 $2022407.00 N 26-nov-2007 10:41:52 02-nov-2007 2007 4 G N N N 78400 FL 03 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL030266 0 FY 2004 Bus/Bus Facilities $970874.00 $642832.00 $328042.00 25-jan-2005 06-mar-2008 A 25-jan-2005 26-feb-2008 Jamie Durham $0.00 $632212.00 $0.00 $632212.00 $336195.00 $0.00 $336195.00 $968407.00 $970874.00 $2467.00 N 13-mar-2008 16:02:27 26-feb-2008 2008 1 G N N N 78400 FL 03 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL030282 0 FY 2005 Fixed Guideway Modernizatio $100980.00 $97710.00 $3270.00 30-jan-2007 29-jan-2007 A 27-mar-2006 26-feb-2008 Jamie Durham $0.00 $97711.00 $0.00 $97711.00 $3269.00 $0.00 $3269.00 $100980.00 $100980.00 $0.00 N 13-mar-2008 16:04:49 26-feb-2008 2008 1 G N N N 78400 FL 04 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL040007 0 FY 2006 Paratransit Van Purchase $1203107.00 $567626.00 $635481.00 20-mar-2008 19-mar-2008 A 10-aug-2006 26-feb-2008 Jamie Pfister $0.00 $0.00 $0.00 $0.00 $1203107.00 $0.00 $1203107.00 $1203107.00 $1203107.00 $0.00 N 13-mar-2008 16:17:52 26-feb-2008 2008 1 G N N Y 78400 FL 04 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL040014 0 FY 2006 Bus Purchase $2466050.00 $2238935.00 $227115.00 26-sep-2007 25-sep-2007 A 10-aug-2006 26-feb-2008 Jamie Pfister $0.00 $2238935.00 $0.00 $2238935.00 $227115.00 $0.00 $227115.00 $2466050.00 $2466050.00 $0.00 N 13-mar-2008 16:23:19 26-feb-2008 2008 1 G N N Y 78400 FL 04 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL040024 0 FY 2007 Bus and Paratransit Van Pur $3497360.00 $212336.00 $3285024.00 21-sep-2007 19-mar-2008 A 21-sep-2007 27-feb-2008 Jamie Pfister $0.00 $6000.00 $0.00 $6000.00 $3476623.00 $0.00 $3476623.00 $3482623.00 $3497360.00 $14737.00 N 13-mar-2008 16:58:06 27-feb-2008 2008 1 G N N Y 78400 FL 05 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL050092 0 FY 2007 Fixed Guideway Modernizatio $339321.00 $0.00 $339321.00 11-jul-2007 A 11-jul-2007 27-feb-2008 Jamie Pfister $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $339321.00 $339321.00 N 14-mar-2008 14:36:24 27-feb-2008 2008 1 G N N N 78400 FL 26 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL260012 0 FY 2004 ITS Master Plan $646186.00 $409109.00 $237077.00 27-mar-2006 06-mar-2008 A 27-mar-2006 27-feb-2008 Jamie Durham $0.00 $765094.00 $362371.00 $402723.00 $3228.00 $1155.00 $2073.00 $404796.00 $646186.00 $241390.00 N 14-mar-2008 15:44:17 27-feb-2008 2008 1 G N N N 78400 FL 37 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL37X014 0 Job Access/Reverse Commute $3569750.00 $3341080.00 $228670.00 22-sep-2003 19-mar-2008 A 22-sep-2003 27-feb-2008 Jamie Durham $0.00 $6500029.00 $3250031.00 $3249998.00 $151253.00 $75627.00 $75626.00 $3325624.00 $3569750.00 $244126.00 N 14-mar-2008 15:51:44 27-feb-2008 2008 1 G N N N 78400 FL 37 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL37X018 0 Job Access/Reverse Commute $1609840.00 $1515813.00 $94027.00 20-mar-2008 19-mar-2008 A 15-mar-2005 27-feb-2008 Jamie Durham $0.00 $3006483.00 $1503257.00 $1503226.00 $88961.00 $44481.00 $44480.00 $1547706.00 $1609840.00 $62134.00 N 14-mar-2008 15:59:12 27-feb-2008 2008 1 G N N N 78400 FL 37 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL37X021 0 Job Access/Reverse Commute $2973779.00 $2633848.00 $339931.00 20-mar-2008 19-mar-2008 A 06-sep-2006 27-feb-2008 Jessica Granell $0.00 $5239398.00 $2619713.00 $2619685.00 $105405.00 $52703.00 $52702.00 $2672387.00 $2973779.00 $301392.00 N 14-mar-2008 16:04:32 27-feb-2008 2008 1 G N N Y 78400 FL 90 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL90X449 0 capital, planning $9106880.00 $9069117.00 $37763.00 11-aug-2005 06-mar-2008 A 02-may-2002 27-feb-2008 Jamie Durham $0.00 $10192553.00 $1124256.00 $9068297.00 $930.00 $104.00 $826.00 $9069123.00 $9106880.00 $37757.00 N 14-mar-2008 16:16:41 27-feb-2008 2008 1 G N N N 78400 FL 90 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL90X468 0 capital, planning $13325274.00 $13223150.00 $102124.00 20-mar-2008 19-mar-2008 A 29-aug-2003 27-feb-2008 Jamie Durham $0.00 $14840456.00 $1637851.00 $13202605.00 $35247.00 $3917.00 $31330.00 $13233935.00 $13325274.00 $91339.00 N 14-mar-2008 16:25:23 27-feb-2008 2008 1 G N N N 78400 FL 90 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL90X499 0 FY 04 Section 5307 Capital, Plannin $12274855.00 $11772003.00 $502852.00 31-aug-2004 31-jan-2008 A 31-aug-2004 27-feb-2008 Jessica Granell $0.00 $13293887.00 $1521884.00 $11772003.00 $125432.00 $13939.00 $111493.00 $11883496.00 $12274855.00 $391359.00 N 17-mar-2008 09:50:48 27-feb-2008 2008 1 G N N N 78400 FL 90 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL90X531 1 FY 05 Section 5307 Capital, Plannin $13563596.00 $10316295.00 $3247301.00 20-mar-2008 19-mar-2008 A 18-aug-2005 27-feb-2008 Jamie Durham $0.00 $11081129.00 $1297949.00 $9783180.00 $1164972.00 $126912.00 $1038060.00 $10821240.00 $13563596.00 $2742356.00 N 17-mar-2008 14:01:44 27-feb-2008 2008 1 G N N N 78400 FL 90 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL90X561 0 FY 06 Section 5307 Capital, Plannin $13749213.00 $10260268.00 $3488945.00 20-mar-2008 19-mar-2008 A 17-aug-2006 27-feb-2008 Jamie Pfister $0.00 $11378396.00 $1344864.00 $10033532.00 $1568192.00 $164766.00 $1403426.00 $11436958.00 $13749213.00 $2312255.00 N 18-mar-2008 12:05:51 27-feb-2008 2008 1 G N N N 78400 FL 90 JACKSONVILLE JTA 1085 JACKSONVILLE 120460 FL90X600 0 FY 07 Section 5307 Capital, Plannin $12872090.00 $6811809.00 $6060281.00 20-mar-2008 19-mar-2008 A 05-sep-2007 27-feb-2008 Jamie Pfister $0.00 $7244570.00 $877796.00 $6366774.00 $2515106.00 $267058.00 $2248048.00 $8614822.00 $12872090.00 $4257268.00 N 18-mar-2008 16:08:55 27-feb-2008 2008 1 G N N N 78400 FL 03 LAKELAND LAMTD 1086 LAKELAND 122460 FL030257 0 2003 5309 Allocations for Lakeland $1514864.00 $1436460.00 $78404.00 29-jun-2007 28-jun-2007 A 15-mar-2005 30-jan-2008 Christopher White $0.00 $1436460.00 $0.00 $1436460.00 $0.00 $0.00 $0.00 $1436460.00 $1514864.00 $78404.00 N 30-jan-2008 15:18:46 30-jan-2008 2008 1 G N N N 78400 FL 90 LAKELAND LAMTD 1086 LAKELAND 122460 FL90X497 0 FY 03 Urbanized Area 5307 Apportion $2147984.00 $2115309.00 $32675.00 28-mar-2008 27-mar-2008 A 06-feb-2004 30-jan-2008 Christopher White $0.00 $3899851.00 $1832484.00 $2067367.00 $4194.00 $0.00 $4194.00 $2071561.00 $2147984.00 $76423.00 N 30-jan-2008 16:45:17 30-jan-2008 2008 1 G N N N 78400 FL 90 LAKELAND LAMTD 1086 LAKELAND 122460 FL90X601 0 Capital and Operating Assistance $2344648.00 $2306907.00 $37741.00 27-mar-2008 26-mar-2008 A 09-jan-2007 30-jan-2008 Christopher White $0.00 $2293519.00 $0.00 $2293519.00 $13388.00 $0.00 $13388.00 $2306907.00 $2344648.00 $37741.00 N 30-jan-2008 16:29:37 30-jan-2008 2008 1 G N N N 78400 FL 90 LAKELAND LAMTD 1086 LAKELAND 122460 FL90X632 0 Capital and Operating Assistance $2360707.00 $2287458.00 $73249.00 27-mar-2008 26-mar-2008 A 10-jul-2007 30-jan-2008 Christopher White $0.00 $2210707.00 $0.00 $2210707.00 $0.00 $0.00 $0.00 $2210707.00 $2360707.00 $150000.00 N 30-jan-2008 16:52:43 30-jan-2008 2008 1 G N N N 78400 FL 03 MIAMI MDTA 1089 MIAMI 120180 FL030137 1 CAPITAL ASSISTANCE $3000000.00 $219771.00 $2780229.00 22-mar-1995 04-sep-2001 A 25-jun-1993 28-jan-2008 BRIAN GLENN $0.00 $969771.00 $750000.00 $219771.00 $0.00 $0.00 $0.00 $219771.00 $0.00 $2780229.00 N 28-jan-2008 15:29:03 28-jan-2008 2008 1 G Y N N 78400 FL 03 MIAMI MDTA 1089 MIAMI 120180 FL030232 3 Bus Projects $8797130.00 $7548852.00 $1248278.00 17-jul-2007 16-jul-2007 A 16-jan-2003 28-jan-2008 James Garland $0.00 $7548783.00 $0.00 $7548783.00 $72694.00 $0.00 $72694.00 $7621477.00 $0.00 $1175653.00 N 28-jan-2008 15:38:37 28-jan-2008 2008 1 G N N Y 78400 FL 03 MIAMI MDTA 1089 MIAMI 120180 FL030259 0 NE Passenger Activity Center $371261.00 $31386.00 $339875.00 29-jul-2004 13-sep-2007 A 29-jul-2004 28-jan-2008 Elizabeth Martin/Dudley Whyte $0.00 $31386.00 $0.00 $31386.00 $44546.00 $0.00 $44546.00 $75932.00 $0.00 $295329.00 N 28-jan-2008 16:56:12 28-jan-2008 2008 1 G N N N 78400 FL 03 MIAMI MDTA 1089 MIAMI 120180 FL030260 0 Pedestrian crossing/overpass $990029.00 $171245.00 $818784.00 29-jul-2004 14-mar-2008 A 29-jul-2004 28-jan-2008 Dudley Whyte $0.00 $141031.00 $0.00 $141031.00 $0.00 $0.00 $0.00 $141031.00 $0.00 $848998.00 N 28-jan-2008 16:47:45 28-jan-2008 2008 1 G N N N 78400 FL 03 MIAMI MDTA 1089 MIAMI 120180 FL030311 0 NW 7th Ave. Multimodal PAC $1942653.00 $159169.00 $1783484.00 17-mar-2008 14-mar-2008 A 10-aug-2006 28-jan-2008 Tony Dittmeier/Dudley Whyte $0.00 $159036.00 $0.00 $159036.00 $0.00 $0.00 $0.00 $159036.00 $0.00 $1783617.00 N 28-jan-2008 17:53:52 28-jan-2008 2008 1 G N N Y 78400 FL 03 MIAMI MDTA 1089 MIAMI 120180 FL030325 0 MIC Bus Plaza $5830669.00 $0.00 $5830669.00 26-jul-2007 A 26-jul-2007 28-jan-2008 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5830669.00 N 28-jan-2008 17:57:16 28-jan-2008 2008 1 G N N Y 78400 FL 03 MIAMI MDTA 1089 MIAMI 120180 FL030328 0 FY 05 5309 purchase one Trolley $242945.00 $0.00 $242945.00 14-aug-2007 A 14-aug-2007 28-jan-2008 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242945.00 N 28-jan-2008 17:08:19 28-jan-2008 2008 1 G N N Y 78400 FL 04 MIAMI MDTA 1089 MIAMI 120180 FL040016 0 Purch vehicles, constr Operator Co $2928140.00 $0.00 $2928140.00 09-feb-2007 A 09-feb-2007 28-jan-2008 Tony Dittmeier & Dudley Whyte $0.00 $0.00 $0.00 $0.00 $720000.00 $0.00 $720000.00 $720000.00 $0.00 $2208140.00 N 28-jan-2008 17:14:24 28-jan-2008 2008 1 G N N Y 78400 FL 05 MIAMI MDTA 1089 MIAMI 120180 FL050088 0 FY 06 Fixed Guideway Modernization $13515215.00 $13466460.00 $48755.00 24-oct-2007 23-oct-2007 A 20-nov-2006 28-jan-2008 Dudley Whyte/Tony Dittmeier $0.00 $13466460.00 $0.00 $13466460.00 $30.00 $0.00 $30.00 $13466490.00 $0.00 $48725.00 N 28-jan-2008 17:26:31 28-jan-2008 2008 1 G N N N 78400 FL 05 MIAMI MDTA 1089 MIAMI 120180 FL050095 0 FY 07 Fixed Guideway Modernization $15403545.00 $14921946.00 $481599.00 24-jul-2007 14-mar-2008 A 24-jul-2007 28-jan-2008 James Garland $0.00 $14920583.00 $0.00 $14920583.00 $4525.00 $0.00 $4525.00 $14925108.00 $0.00 $478437.00 N 28-jan-2008 17:32:29 28-jan-2008 2008 1 G N N N 78400 FL 26 MIAMI MDTA 1089 MIAMI 120180 FL260017 0 NW 7th Ave. Multimodal PAC - FY 02 $3469575.00 $0.00 $3469575.00 12-sep-2007 A 12-sep-2007 28-jan-2008 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3469575.00 N 29-jan-2008 14:48:11 28-jan-2008 2008 1 G N N N 78400 FL 90 MIAMI MDTA 1089 MIAMI 120180 FL90X350 5 SECTION 5307 FY 98 GRANT $72677515.00 $66751464.00 $5926051.00 17-mar-2008 14-mar-2008 A 17-sep-1998 28-jan-2008 Tom McCormick/Elizabeth Martin $0.00 $70298971.00 $3896475.00 $66402496.00 $532131.00 $0.00 $532131.00 $66934627.00 $0.00 $5742888.00 N 29-jan-2008 15:17:14 28-jan-2008 2008 1 G N N N 78400 FL 90 MIAMI MDTA 1089 MIAMI 120180 FL90X546 2 FY 05 5307 Formula $41946087.00 $41903080.00 $43007.00 17-mar-2008 14-mar-2008 A 16-aug-2005 28-jan-2008 Dudley Whyte/Tony Dittmeier $0.00 $41899285.00 $0.00 $41899285.00 $0.00 $0.00 $0.00 $41899285.00 $0.00 $46802.00 N 29-jan-2008 15:34:25 28-jan-2008 2008 1 G N N N 78400 FL 90 MIAMI MDTA 1089 MIAMI 120180 FL90X578 1 CMAQ Transfer - Dadeland So. P & R $64779170.00 $60455143.00 $4324027.00 20-nov-2006 14-mar-2008 A 29-jun-2006 28-jan-2008 Dudley Whyte $0.00 $60149453.00 $0.00 $60149453.00 $2033253.00 $0.00 $2033253.00 $62182706.00 $0.00 $2596464.00 N 29-jan-2008 15:41:23 28-jan-2008 2008 1 G N N N 78400 FL 90 MIAMI MDTA 1089 MIAMI 120180 FL90X636 0 FY07 5307 344 St Bike Racks Bridge $47452089.00 $45540384.00 $1911705.00 17-mar-2008 14-mar-2008 A 11-sep-2007 28-jan-2008 James Garland $0.00 $45275100.00 $0.00 $45275100.00 $26975.00 $0.00 $26975.00 $45302075.00 $0.00 $2150014.00 N 29-jan-2008 15:59:51 28-jan-2008 2008 1 G N N N 78400 FL 03 CFRTA/LYNX 1091 ORLANDO 120690 FL030220 0 Planning Studies - Commuter Rail Pr $2971930.00 $2962872.00 $9058.00 21-mar-2008 20-mar-2008 A 07-feb-2002 31-jan-2008 Derek Scott $0.00 $3816372.00 $854482.00 $2961890.00 $6649.00 $0.00 $6649.00 $2968539.00 $0.00 $3391.00 N 10-jan-2008 11:49:10 31-jan-2008 2008 1 G N N N 78400 FL 04 CFRTA/LYNX 1091 ORLANDO 120690 FL040301 0 FY 2006 Bus Earmarks $3429530.00 $3429530.00 $0.00 31-may-2006 20-mar-2008 A 31-may-2006 31-jan-2008 Jessica Granell $0.00 $3346992.00 $0.00 $3346992.00 $82538.00 $0.00 $82538.00 $3429530.00 $0.00 $0.00 N 25-jan-2008 13:24:29 31-jan-2008 2008 1 G N N Y 78400 FL 26 CFRTA/LYNX 1091 ORLANDO 120690 FL260010 0 Phase III Construction- FlexBus Pro $1247913.00 $1082003.00 $165910.00 24-jul-2007 23-jul-2007 A 02-aug-2005 10-jan-2008 Jamie Durham $0.00 $2329915.00 $1247913.00 $1082002.00 $68138.00 $0.00 $68138.00 $1150140.00 $1247913.00 $97773.00 N 10-jan-2008 11:29:36 10-jan-2008 2008 1 G N N N 78400 FL 37 CFRTA/LYNX 1091 ORLANDO 120690 FL37X024 0 Job Access Reverse Commute Projects $549368.00 $168090.00 $381278.00 21-mar-2008 20-mar-2008 A 20-sep-2006 31-jan-2008 Jamie Pfister $0.00 $263697.00 $132544.00 $131153.00 $17750.00 $0.00 $17750.00 $148903.00 $549368.00 $400465.00 N 29-jan-2008 13:54:08 31-jan-2008 2008 1 G N N N 78400 FL 57 CFRTA/LYNX 1091 ORLANDO 120690 FL57X001 0 New Freedom Projects $314866.00 $127465.00 $187401.00 29-aug-2006 20-mar-2008 A 29-aug-2006 31-jan-2008 Jamie Durham Pfister $0.00 $257660.00 $137129.00 $120531.00 $8560.00 $0.00 $8560.00 $129091.00 $314866.00 $185775.00 N 29-jan-2008 14:05:47 31-jan-2008 2008 1 G N N N 78400 FL 90 CFRTA/LYNX 1091 ORLANDO 120690 FL90X411 0 FY 2001Capital, Planning & Operati $17870785.00 $17070756.00 $800029.00 21-mar-2008 20-mar-2008 A 01-may-2001 31-jan-2008 Tom McCormick/Derek Scott $0.00 $17638134.00 $603183.00 $17034951.00 $97915.00 $0.00 $97915.00 $17132866.00 $17870785.00 $737919.00 N 29-jan-2008 09:27:03 31-jan-2008 2008 1 G N N N 78400 FL 90 CFRTA/LYNX 1091 ORLANDO 120690 FL90X454 0 FY 2002 Capital, Planning & Operati $21329471.00 $18130183.00 $3199288.00 25-jul-2002 11-mar-2008 A 25-jul-2002 31-jan-2008 Derek Scott $0.00 $18903960.00 $661084.00 $18242876.00 $131864.00 $0.00 $131864.00 $18374740.00 $21329471.00 $2954731.00 N 31-jan-2008 13:29:54 31-jan-2008 2008 1 G N N N 78400 FL 90 CFRTA/LYNX 1091 ORLANDO 120690 FL90X469 0 FY 2003 Capital, Planning & Operati $21675665.00 $20651832.00 $1023833.00 21-mar-2008 20-mar-2008 A 01-aug-2003 31-jan-2008 Derek Scott $0.00 $21239030.00 $678521.00 $20560509.00 $278533.00 $0.00 $278533.00 $20839042.00 $21675665.00 $836623.00 N 28-jan-2008 14:04:00 31-jan-2008 2008 1 G N N N 78400 FL 90 CFRTA/LYNX 1091 ORLANDO 120690 FL90X501 1 FY 2004 Capital, Planning & Operati $21062972.00 $18782805.00 $2280167.00 21-mar-2008 20-mar-2008 A 25-may-2004 31-jan-2008 J. Anthony Dittmeier $0.00 $19461023.00 $678521.00 $18782502.00 $38226.00 $0.00 $38226.00 $18820728.00 $21062972.00 $2242244.00 N 29-jan-2008 10:09:40 31-jan-2008 2008 1 G N N N 78400 FL 90 CFRTA/LYNX 1091 ORLANDO 120690 FL90X530 1 FY 2005 Capital, Planning & Operati $20736222.00 $16098843.00 $4637379.00 21-mar-2008 20-mar-2008 A 19-may-2005 31-jan-2008 J. Anthony Dittmeier $0.00 $16831904.00 $700000.00 $16131904.00 $229479.00 $0.00 $229479.00 $16361383.00 $20736222.00 $4374839.00 N 29-jan-2008 10:36:21 31-jan-2008 2008 1 G N N N 78400 FL 90 CFRTA/LYNX 1091 ORLANDO 120690 FL90X552 0 FY 2006 Capital, Planning & Operati $18146704.00 $17309586.00 $837118.00 25-apr-2006 20-mar-2008 A 25-apr-2006 31-jan-2008 Jamie Durham $0.00 $17757308.00 $700000.00 $17057308.00 $461639.00 $0.00 $461639.00 $17518947.00 $18146704.00 $627757.00 N 29-jan-2008 11:49:18 31-jan-2008 2008 1 G N N N 78400 FL 90 CFRTA/LYNX 1091 ORLANDO 120690 FL90X604 0 FY 2007 Capital, Planning & Operati $19380012.00 $15295633.00 $4084379.00 24-may-2007 20-mar-2008 A 24-may-2007 31-jan-2008 Jamie Durham $0.00 $14241190.00 $715000.00 $13526190.00 $3126910.00 $0.00 $3126910.00 $16653100.00 $19380012.00 $2726912.00 N 29-jan-2008 15:13:56 31-jan-2008 2008 1 G N N N 78400 FL 95 CFRTA/LYNX 1091 ORLANDO 120690 FL95X001 0 FY 2007 STP Funds $4758525.00 $4525774.00 $232751.00 25-feb-2008 22-feb-2008 A 24-jul-2007 31-jan-2008 Jamie Pfister $0.00 $4531234.00 $0.00 $4531234.00 $64527.00 $0.00 $64527.00 $4595761.00 $4758525.00 $162764.00 N 29-jan-2008 15:26:38 31-jan-2008 2008 1 G N N N 78400 FL 90 PENSACOLA BCC 1092 PENSACOLA 129570 FL90X471 0 FY2003 CAPITAL PROJECTS FUNDING $2308642.00 $2308540.00 $102.00 09-jul-2007 06-jul-2007 A 05-aug-2003 17-jan-2008 Jessica Granell $0.00 $2319790.00 $11250.00 $2308540.00 $0.00 $0.00 $0.00 $2308540.00 $2308642.00 $102.00 N 17-jan-2008 15:37:03 17-jan-2008 2008 1 G N N N 78400 FL 90 PENSACOLA BCC 1092 PENSACOLA 129570 FL90X541 1 FY2005 CAPITAL PROJECTS FUNDING $2981501.00 $2980717.00 $784.00 25-oct-2007 24-oct-2007 A 19-may-2005 17-jan-2008 JAMIE DURHAM $0.00 $2980716.00 $0.00 $2980716.00 $750.00 $0.00 $750.00 $2981466.00 $2981501.00 $35.00 N 17-jan-2008 16:10:32 17-jan-2008 2008 1 G N N N 78400 FL 90 PENSACOLA BCC 1092 PENSACOLA 129570 FL90X575 0 FY2006 CAPITAL PROJECTS FUNDING $2607973.00 $2591443.00 $16530.00 26-mar-2008 25-mar-2008 A 02-aug-2006 17-jan-2008 JAMIE DURHAM $0.00 $2588981.00 $0.00 $2588981.00 $0.00 $0.00 $0.00 $2588981.00 $2607973.00 $18992.00 N 17-jan-2008 16:42:39 17-jan-2008 2008 1 G N N N 78400 FL 90 PENSACOLA BCC 1092 PENSACOLA 129570 FL90X626 1 FY2007 CAPITAL PROJECTS FUNDING INC $2688166.00 $2165217.00 $522949.00 26-mar-2008 25-mar-2008 A 02-aug-2007 17-jan-2008 Jessica Granell $0.00 $1874508.00 $0.00 $1874508.00 $44850.00 $0.00 $44850.00 $1919358.00 $2424860.00 $505502.00 N 17-jan-2008 17:15:41 17-jan-2008 2008 1 G N N N 78400 FL 39 SARASOTA SCAT 1094 SARASOTA 121190 FL390001 0 FY07 SCAT Alternative Analysis Proj $194405.00 $0.00 $194405.00 17-jan-2008 A 17-jan-2008 Elizabeth Martin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 FL 90 SARASOTA SCAT 1094 SARASOTA 121190 FL90X486 0 FY03 5307 Urbanized Area Formula Gr $4527374.00 $3968258.00 $559116.00 27-aug-2003 02-feb-2007 A 27-aug-2003 20-nov-2007 Myra Immings/Christopher White $0.00 $3968258.00 $0.00 $3968258.00 $0.00 $0.00 $0.00 $3968258.00 $0.00 $559116.00 N 20-nov-2007 12:57:31 20-nov-2007 2007 4 G N N N 78400 FL 90 SARASOTA SCAT 1094 SARASOTA 121190 FL90X525 0 FY04 5307 Urbanized Area Formula Gr $2716749.00 $2302042.00 $414707.00 15-sep-2004 03-apr-2007 A 15-sep-2004 20-nov-2007 Christopher White $0.00 $2302042.47 $0.00 $2302042.47 $0.00 $0.00 $0.00 $2302042.47 $0.00 $414706.53 N 20-nov-2007 12:55:16 20-nov-2007 2007 4 G N N N 78400 FL 90 SARASOTA SCAT 1094 SARASOTA 121190 FL90X544 1 FY05 5307 Urbanized Area Formula Gr $2746589.00 $2619456.00 $127133.00 26-oct-2005 02-feb-2007 A 02-aug-2005 20-nov-2007 Christopher White $0.00 $2619456.00 $0.00 $2619456.00 $0.00 $0.00 $0.00 $2619456.00 $0.00 $127133.00 N 20-nov-2007 12:53:07 20-nov-2007 2007 4 G N N N 78400 FL 90 SARASOTA SCAT 1094 SARASOTA 121190 FL90X579 0 FY06 5307 Urbanized Area Formula Gr $2830839.00 $2245674.00 $585165.00 17-apr-2007 04-oct-2007 A 17-apr-2007 19-nov-2007 Christopher White $0.00 $2240224.00 $0.00 $2240224.00 $0.00 $0.00 $0.00 $2240224.00 $0.00 $590615.00 N 20-nov-2007 12:49:29 19-nov-2007 2007 4 G N N N 78400 FL 90 SARASOTA SCAT 1094 SARASOTA 121190 FL90X621 0 FY07 5307 Urbanized Area Formula Gr $2951837.00 $1694759.00 $1257078.00 18-jul-2007 04-oct-2007 A 18-jul-2007 30-oct-2007 Christopher White $0.00 $1616818.00 $0.00 $1616818.00 $0.00 $0.00 $0.00 $1616818.00 $0.00 $1335019.00 N 30-oct-2007 13:53:18 30-oct-2007 2007 4 G N N N 78400 FL 03 TALLAHASSEE (TALTRAN) 1095 TALLAHASSEE 122180 FL030229 0 Bus Shelter Expansion/Replacement $396012.00 $321650.00 $74362.00 15-oct-2007 12-oct-2007 A 11-jul-2002 18-jan-2008 Derek Scott $0.00 $321649.34 $0.00 $321649.34 $0.00 $0.00 $0.00 $321649.34 $396012.00 $74362.66 N 24-jan-2008 09:42:39 18-jan-2008 2008 1 G N N N 78400 FL 03 TALLAHASSEE (TALTRAN) 1095 TALLAHASSEE 122180 FL030261 1 Cap. Asst. for multi-modal facility $1571293.00 $105238.00 $1466055.00 22-jan-2008 18-jan-2008 A 27-aug-2004 18-jan-2008 Jamie Durham $0.00 $105236.91 $0.00 $105236.91 $10841.45 $0.00 $10841.45 $116078.36 $1571293.00 $1455214.64 N 24-jan-2008 09:58:47 18-jan-2008 2008 1 G N N N 78400 FL 04 TALLAHASSEE (TALTRAN) 1095 TALLAHASSEE 122180 FL040012 0 Purchase 4 - 40` Buses $1485000.00 $74801.00 $1410199.00 31-jul-2006 18-jan-2008 A 31-jul-2006 18-jan-2008 Jamie Durham/Dudley Whyte $0.00 $74801.40 $0.00 $74801.40 $1410198.60 $0.00 $1410198.60 $1485000.00 $1485000.00 $0.00 N 24-jan-2008 10:14:30 18-jan-2008 2008 1 G N N Y 78400 FL 90 TALLAHASSEE (TALTRAN) 1095 TALLAHASSEE 122180 FL90X505 0 FY04 5307 Grant $2095927.00 $1996650.00 $99277.00 24-aug-2004 18-jan-2008 A 24-aug-2004 18-jan-2008 Derek Scott $0.00 $1996650.89 $0.00 $1996650.89 $92649.05 $0.00 $92649.05 $2089299.94 $2095927.00 $6627.06 N 24-jan-2008 11:02:56 18-jan-2008 2008 1 G N N N 78400 FL 90 TALLAHASSEE (TALTRAN) 1095 TALLAHASSEE 122180 FL90X563 0 Administrative Amendment $2223433.00 $1872673.00 $350760.00 22-jan-2008 18-jan-2008 A 11-apr-2006 18-jan-2008 Jessica Granell $0.00 $3360649.40 $1487975.00 $1872674.40 $21825.44 $0.00 $21825.44 $1894499.84 $2223433.00 $328933.16 N 24-jan-2008 12:23:36 18-jan-2008 2008 1 G N N N 78400 FL 90 TALLAHASSEE (TALTRAN) 1095 TALLAHASSEE 122180 FL90X618 0 Administrative Amendment $2247603.00 $1441038.00 $806565.00 22-jan-2008 18-jan-2008 A 02-jul-2007 18-jan-2008 Jamie Pfiester $0.00 $1441038.00 $0.00 $1441038.00 $0.00 $0.00 $0.00 $1441038.00 $2247603.00 $806565.00 N 24-jan-2008 13:01:33 18-jan-2008 2008 1 G N N N 78400 FL 90 TALLAHASSEE (TALTRAN) 1095 TALLAHASSEE 122180 FL90X646 0 Sec 5307 Capital & Operating FFY 20 $2331966.00 $0.00 $2331966.00 06-feb-2008 A 06-feb-2008 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 FL 95 TALLAHASSEE (TALTRAN) 1095 TALLAHASSEE 122180 FL95X006 0 Flex Funds for Transit $600000.00 $0.00 $600000.00 04-mar-2008 A 04-mar-2008 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 FL 03 TAMPA HART 1096 TAMPA 120620 FL030167 5 YBOR STATION $6969757.00 $6959555.00 $10202.00 21-jul-2005 19-dec-2007 A 16-jul-1998 25-jan-2008 Henrika Buchanan-Smith $0.00 $6959554.93 $0.00 $6959554.93 $6324.84 $0.00 $6324.84 $6965879.77 $6969757.00 $3877.23 N 22-jan-2008 16:36:21 25-jan-2008 2008 1 G N N N 78400 FL 03 TAMPA HART 1096 TAMPA 120620 FL030221 3 Vanpool Vans & Tampa Bay Center $7549018.00 $7341631.00 $207387.00 09-may-2005 31-oct-2007 A 13-may-2002 25-jan-2008 Christopher White / Henrika B.-Smith $0.00 $7341630.74 $0.00 $7341630.74 $115745.96 $0.00 $115745.96 $7457376.70 $7549018.00 $91641.30 N 23-jan-2008 14:00:30 25-jan-2008 2008 1 G N N N 78400 FL 03 TAMPA HART 1096 TAMPA 120620 FL030237 0 FIXED GUIDEWAY FUNDS $239462.00 $173529.00 $65933.00 31-jul-2003 19-dec-2007 A 31-jul-2003 25-jan-2008 Christopher White/Derek Scott $0.00 $175045.46 $0.00 $175045.46 $0.00 $0.00 $0.00 $175045.46 $239462.00 $64416.54 N 23-jan-2008 15:04:41 25-jan-2008 2008 1 G N N N 78400 FL 03 TAMPA HART 1096 TAMPA 120620 FL030274 0 FIXED GUIDEWAY FUNDS $118403.00 $62362.00 $56041.00 20-dec-2007 19-dec-2007 A 16-aug-2004 25-jan-2008 Christopher White/Derek Scott $0.00 $67480.98 $0.00 $67480.98 $3149.06 $0.00 $3149.06 $70630.04 $118403.00 $47772.96 N 23-jan-2008 15:39:24 25-jan-2008 2008 1 G N N N 78400 FL 03 TAMPA HART 1096 TAMPA 120620 FL030296 0 Bus Purchase $1138134.00 $561585.00 $576549.00 27-aug-2007 24-aug-2007 A 04-apr-2007 25-jan-2008 Elizabeth Martin $0.00 $561585.00 $0.00 $561585.00 $0.00 $0.00 $0.00 $561585.00 $1138134.00 $576549.00 N 23-jan-2008 15:45:10 25-jan-2008 2008 1 G N N Y 78400 FL 03 TAMPA HART 1096 TAMPA 120620 FL030298 0 FIXED GUIDEWAY FUNDS $116010.00 $100086.00 $15924.00 20-dec-2007 19-dec-2007 A 15-may-2007 25-jan-2008 Christopher White $0.00 $100085.67 $0.00 $100085.67 $0.00 $0.00 $0.00 $100085.67 $116010.00 $15924.33 N 24-jan-2008 11:30:38 25-jan-2008 2008 1 G N N N 78400 FL 04 TAMPA HART 1096 TAMPA 120620 FL040023 0 Bus Purchase (Section 5309) $1451440.00 $0.00 $1451440.00 10-aug-2007 A 10-aug-2007 25-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1451440.00 $1451440.00 N 24-jan-2008 11:35:18 25-jan-2008 2008 1 G N N Y 78400 FL 05 TAMPA HART 1096 TAMPA 120620 FL050087 0 FIXED GUIDEWAY FUNDS $130688.00 $0.00 $130688.00 26-mar-2007 A 26-mar-2007 25-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130688.00 $130688.00 N 24-jan-2008 11:37:27 25-jan-2008 2008 1 G N N N 78400 FL 05 TAMPA HART 1096 TAMPA 120620 FL050094 0 Fixed Guideway $153077.00 $425.00 $152652.00 25-jul-2007 19-dec-2007 A 25-jul-2007 25-jan-2008 Christopher White $0.00 $6827.49 $0.00 $6827.49 $6925.34 $0.00 $6925.34 $13752.83 $153077.00 $139324.17 N 24-jan-2008 11:45:34 25-jan-2008 2008 1 G N N N 78400 FL 15 TAMPA HART 1096 TAMPA 120620 FL15X004 1 YBOR STATION $500000.00 $444966.00 $55034.00 20-jun-2007 19-dec-2007 A 26-jul-2005 25-jan-2008 Chris White $0.00 $444966.05 $0.00 $444966.05 $26187.95 $0.00 $26187.95 $471154.00 $500000.00 $28846.00 N 24-jan-2008 11:52:33 25-jan-2008 2008 1 G N N N 78400 FL 26 TAMPA HART 1096 TAMPA 120620 FL260005 0 Bus Tracking and Communications $991307.00 $885152.00 $106155.00 27-aug-2003 22-feb-2008 A 27-aug-2003 25-jan-2008 Chirstopher White / Derek Scott $0.00 $685152.34 $0.00 $685152.34 $238397.73 $0.00 $238397.73 $923550.07 $991307.00 $67756.93 N 24-jan-2008 12:41:14 25-jan-2008 2008 1 G N N N 78400 FL 26 TAMPA HART 1096 TAMPA 120620 FL260006 2 BUS TRACKING &COMMUNICATIONS PROJEC $4428375.00 $2583254.00 $1845121.00 26-mar-2007 20-mar-2008 A 18-aug-2004 25-jan-2008 Christopher White $0.00 $2360753.43 $0.00 $2360753.43 $1614584.00 $0.00 $1614584.00 $3975337.43 $4428375.00 $453037.57 N 24-jan-2008 12:35:20 25-jan-2008 2008 1 G N N N 78400 FL 37 TAMPA HART 1096 TAMPA 120620 FL37X023 0 JOB ACCESS & REVERSE COMMUTE (JARC) $99118.00 $71645.00 $27473.00 21-mar-2008 20-mar-2008 A 04-aug-2006 25-jan-2008 Christopher White $0.00 $143289.74 $71644.87 $71644.87 $0.00 $0.00 $0.00 $71644.87 $99118.00 $27473.13 N 24-jan-2008 12:47:27 25-jan-2008 2008 1 G N N Y 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X295 4 HISTORIC ELECTRIC STREETCAR $18041993.00 $17881904.00 $160089.00 27-aug-2003 19-dec-2007 A 08-jul-1996 25-jan-2008 Henrika B. Smith/Christopher White $0.00 $19025921.89 $1141553.00 $17884368.89 $36095.76 $0.00 $36095.76 $17920464.65 $18041993.00 $121528.35 N 24-jan-2008 13:15:21 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X331 0 CAPITAL AND OPERATING ASSISTANCE $5803175.00 $5801263.00 $1912.00 20-jul-1998 19-dec-2007 A 20-jul-1998 25-jan-2008 Marie Lopez $0.00 $5801263.34 $0.00 $5801263.34 $0.00 $0.00 $0.00 $5801263.34 $5803175.00 $1911.66 N 24-jan-2008 14:12:42 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X333 2 STP BUS PURCHASE AND INTERMODAL STU $16366000.00 $16353583.00 $12417.00 12-sep-2006 11-sep-2006 A 18-mar-1999 25-jan-2008 Don Alford $0.00 $16353582.77 $0.00 $16353582.77 $0.00 $0.00 $0.00 $16353582.77 $16366000.00 $12417.23 N 24-jan-2008 14:29:06 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X360 1 BUS PURCHASES- CMAQ $11048966.00 $10722828.00 $326138.00 21-mar-2008 20-mar-2008 A 29-jul-1999 25-jan-2008 Derek Scott $0.00 $10597731.17 $0.00 $10597731.17 $253257.57 $0.00 $253257.57 $10850988.74 $11048966.00 $197977.26 N 30-jan-2008 14:10:04 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X396 1 Urbanized Area Formula Grant $7539218.00 $7282397.00 $256821.00 21-mar-2008 20-mar-2008 A 22-mar-2000 25-jan-2008 Tom McCormick $0.00 $6817163.53 $0.00 $6817163.53 $683730.67 $0.00 $683730.67 $7500894.20 $7539218.00 $38323.80 N 30-jan-2008 14:02:00 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X424 1 Maint & Oper Ctr, Marion Street Ter $7401004.00 $7301535.00 $99469.00 20-dec-2007 19-dec-2007 A 15-aug-2001 25-jan-2008 Tom McCormick $0.00 $7301535.11 $0.00 $7301535.11 $33194.51 $0.00 $33194.51 $7334729.62 $7401004.00 $66274.38 N 30-jan-2008 13:54:34 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X453 0 Urbanized Area Formula Grant $8084316.00 $8048616.00 $35700.00 29-jul-2002 19-dec-2007 A 29-jul-2002 25-jan-2008 Tom McCormick $0.00 $8049301.24 $0.00 $8049301.24 $10581.58 $0.00 $10581.58 $8059882.82 $8084316.00 $24433.18 N 24-jan-2008 16:46:43 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X481 0 Urbanized Area Formula Grant $7808040.00 $7029486.00 $778554.00 21-mar-2008 20-mar-2008 A 16-sep-2003 25-jan-2008 Chirstopher White / Derek Scott $0.00 $6900534.73 $0.00 $6900534.73 $316642.51 $0.00 $316642.51 $7217177.24 $7808040.00 $590862.76 N 30-jan-2008 14:00:27 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X519 2 NORTHWEST TRANSFER CENTER $8147169.00 $5596132.00 $2551037.00 31-jul-2006 22-feb-2008 A 30-aug-2004 25-jan-2008 Elizabeth Martin $0.00 $5688042.99 $76625.32 $5611417.67 $1908951.24 $43139.70 $1865811.54 $7477229.21 $8147169.00 $669939.79 N 29-jan-2008 16:10:41 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X521 1 Bus and Related Equipment Purchase $9500000.00 $8874035.00 $625965.00 21-mar-2008 20-mar-2008 A 09-mar-2005 25-jan-2008 Christopher White $0.00 $8872882.16 $0.00 $8872882.16 $373425.00 $0.00 $373425.00 $9246307.16 $9500000.00 $253692.84 N 30-jan-2008 11:38:09 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X527 0 Streetcar Events & Mode Shift Promo $261474.00 $206822.00 $54652.00 20-jul-2005 19-dec-2007 A 20-jul-2005 25-jan-2008 Henrika Buchanan-Smith $0.00 $258528.06 $51706.02 $206822.04 $25239.44 $5047.89 $20191.55 $227013.59 $261474.00 $34460.41 N 30-jan-2008 11:06:43 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X528 0 Park & Ride Lot- Northwest Transfer $435000.00 $125000.00 $310000.00 04-mar-2008 03-mar-2008 A 04-aug-2006 25-jan-2008 Christopher White $0.00 $3472.55 $0.00 $3472.55 $431487.91 $0.00 $431487.91 $434960.46 $435000.00 $39.54 N 29-jan-2008 17:18:09 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X538 2 Tampa Bay Center Construction $8233873.00 $5488116.00 $2745757.00 20-dec-2007 19-dec-2007 A 10-aug-2005 25-jan-2008 Chris White $0.00 $5514166.77 $7353.35 $5506813.42 $219536.76 $828.97 $218707.79 $5725521.21 $8233873.00 $2508351.79 N 30-jan-2008 11:03:05 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X584 0 URBANIZED AREA FORMULA GRANT $9030225.00 $6438903.00 $2591322.00 08-aug-2006 03-mar-2008 A 08-aug-2006 25-jan-2008 Chris White $0.00 $5999174.08 $0.00 $5999174.08 $1456125.20 $0.00 $1456125.20 $7455299.28 $9030225.00 $1574925.72 N 29-jan-2008 15:05:09 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X588 0 STP Funds Facilities and Improvemen $3500000.00 $1838246.00 $1661754.00 26-dec-2007 21-dec-2007 A 12-sep-2006 25-jan-2008 Christopher White $0.00 $1567371.47 $0.00 $1567371.47 $1412529.43 $0.00 $1412529.43 $2979900.90 $3500000.00 $520099.10 N 28-jan-2008 17:24:23 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X619 0 Bus Purchase $100000.00 $0.00 $100000.00 25-jul-2007 A 25-jul-2007 25-jan-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 N 28-jan-2008 16:17:30 25-jan-2008 2008 1 G N N N 78400 FL 90 TAMPA HART 1096 TAMPA 120620 FL90X620 0 Urbanized Area Formula Grant $9365025.00 $3049330.00 $6315695.00 23-aug-2007 19-dec-2007 A 23-aug-2007 25-jan-2008 Christopher White $0.00 $3139880.58 $0.00 $3139880.58 $304690.88 $0.00 $304690.88 $3444571.46 $9365025.00 $5920453.54 N 28-jan-2008 16:12:05 25-jan-2008 2008 1 G N N N 78400 FL 03 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL030226 0 FY02 5309 GRANT PALM TRAN $744477.00 $724925.00 $19552.00 28-jul-2005 27-jul-2005 A 04-sep-2002 01-feb-2008 TOM McCORMICK $0.00 $724926.00 $0.00 $724926.00 $0.00 $0.00 $0.00 $724926.00 $744477.00 $19551.00 N 31-jan-2008 14:00:18 01-feb-2008 2008 1 G N N N 78400 FL 03 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL030327 0 FY05 SECTION 5309 Boynton BchTrolle $242945.00 $0.00 $242945.00 19-jul-2007 A 19-jul-2007 01-feb-2008 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242945.00 $242945.00 N 31-jan-2008 16:53:35 01-feb-2008 2008 1 G N N Y 78400 FL 04 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL040026 0 FY07 SECTION 5309 $1291360.00 $503160.00 $788200.00 31-oct-2007 30-oct-2007 A 26-jul-2007 01-feb-2008 James Garland $0.00 $503160.00 $0.00 $503160.00 $35800.00 $0.00 $35800.00 $538960.00 $1291360.00 $752400.00 N 31-jan-2008 16:57:44 01-feb-2008 2008 1 G N N Y 78400 FL 04 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL040030 0 FY06 SECTION 5309 Boynton Trolley $247500.00 $0.00 $247500.00 23-aug-2007 A 23-aug-2007 01-feb-2008 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247500.00 $247500.00 N 31-jan-2008 16:54:03 01-feb-2008 2008 1 G N N Y 78400 FL 26 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL260008 0 ITS VII.J.10.g FY04 Allocation $861582.00 $0.00 $861582.00 18-may-2006 A 18-may-2006 01-feb-2008 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $861582.00 $861582.00 N 31-jan-2008 16:29:48 01-feb-2008 2008 1 G N N N 78400 FL 26 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL260011 0 ITS VII.H.9.a FY03 Allocation $707151.00 $0.00 $707151.00 16-may-2006 A 16-may-2006 01-feb-2008 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $707151.00 $707151.00 N 31-jan-2008 16:31:07 01-feb-2008 2008 1 G N N N 78400 FL 90 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL90X438 0 FY02 SECTION 5307 $12056298.00 $11797415.00 $258883.00 31-oct-2007 30-oct-2007 A 20-may-2002 01-feb-2008 Tom McCormick/Elizabeth Martin $0.00 $11795774.00 $0.00 $11795774.00 $0.00 $0.00 $0.00 $11795774.00 $12056298.00 $260524.00 N 31-jan-2008 13:49:45 01-feb-2008 2008 1 G N N N 78400 FL 90 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL90X485 1 FY03 SECTION 5307 $10237567.00 $9678871.00 $558696.00 25-jul-2007 24-jul-2007 A 15-aug-2003 01-feb-2008 Christopher White/Elizabeth Martin $0.00 $9678870.00 $0.00 $9678870.00 $0.00 $0.00 $0.00 $9678870.00 $10237567.00 $558697.00 N 31-jan-2008 14:01:21 01-feb-2008 2008 1 G N N N 78400 FL 90 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL90X520 1 FY04 SECTION 5307 $10658964.00 $9454254.00 $1204710.00 22-jan-2008 18-jan-2008 A 04-aug-2004 01-feb-2008 Christopher White/Elizabeth Martin $0.00 $9454254.00 $0.00 $9454254.00 $61500.00 $0.00 $61500.00 $9515754.00 $10658964.00 $1143210.00 N 31-jan-2008 14:21:42 01-feb-2008 2008 1 G N N N 78400 FL 90 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL90X543 0 Shuttles - Transferred CMAQ Funds $1320000.00 $0.00 $1320000.00 31-may-2006 A 31-may-2006 01-feb-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1320000.00 $1320000.00 N 01-feb-2008 09:03:36 01-feb-2008 2008 1 G N N N 78400 FL 90 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL90X551 0 FY05 SECTION 5307 $11440723.00 $10540963.00 $899760.00 22-jan-2008 18-jan-2008 A 07-sep-2005 01-feb-2008 Christopher White/Elizabeth Martin $0.00 $10540964.00 $0.00 $10540964.00 $159790.00 $0.00 $159790.00 $10700754.00 $11440723.00 $739969.00 N 31-jan-2008 14:42:42 01-feb-2008 2008 1 G N N N 78400 FL 90 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL90X571 0 FY06 SECTION 5307 $11310609.00 $9642684.00 $1667925.00 31-oct-2007 30-oct-2007 A 10-aug-2006 01-feb-2008 $0.00 $9642684.00 $0.00 $9642684.00 $310997.00 $0.00 $310997.00 $9953681.00 $11310609.00 $1356928.00 N 31-jan-2008 15:38:26 01-feb-2008 2008 1 G N N N 78400 FL 90 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL90X625 0 FY07 SECTION 5307 $13078451.00 $10319689.00 $2758762.00 22-jan-2008 18-jan-2008 A 07-aug-2007 01-feb-2008 James Garland $0.00 $10319689.00 $0.00 $10319689.00 $71349.00 $0.00 $71349.00 $10391038.00 $13078451.00 $2687413.00 N 31-jan-2008 16:33:00 01-feb-2008 2008 1 G N N N 78400 FL 90 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL90X627 0 FY06 CMAQ Palm Beach County Intermo $3100000.00 $148918.00 $2951082.00 22-jan-2008 18-jan-2008 A 07-aug-2007 01-feb-2008 James Garland $0.00 $148918.00 $0.00 $148918.00 $169137.00 $0.00 $169137.00 $318055.00 $3100000.00 $2781945.00 N 31-jan-2008 17:01:42 01-feb-2008 2008 1 G N N N 78400 FL 90 PALM BEACH CO-BOCC 1098 WEST PALM BEACH 120740 FL90X640 0 CMAQ Tri-Rail add Svce Buses $825000.00 $802397.00 $22603.00 31-oct-2007 30-oct-2007 A 29-aug-2007 01-feb-2008 James Garland $0.00 $802397.00 $0.00 $802397.00 $0.00 $0.00 $0.00 $802397.00 $825000.00 $22603.00 N 31-jan-2008 16:55:11 01-feb-2008 2008 1 G N N N 78400 GA 03 ATLANTA MARTA 1101 ATLANTA 130200 GA030037 11 CAPITAL ASSISTANCE $370451857.00 $367833057.00 $2618800.00 14-sep-2005 14-aug-2003 A 30-sep-1993 30-jan-2008 David Mucher/Tony Dittmeier $0.00 $462735713.00 $92283856.00 $370451857.00 $0.00 $0.00 $0.00 $370451857.00 $0.00 $0.00 N 01-feb-2008 06:02:47 30-jan-2008 2008 1 G N N N 78400 GA 03 ATLANTA MARTA 1101 ATLANTA 130200 GA030056 3 SOUTH DEKALB ALTERNATIVES ANALYSIS $3626783.00 $3110217.00 $516566.00 29-jul-2002 22-oct-2007 A 30-sep-1997 30-jan-2008 Tony Dittmeier/Jerry Hubbard $0.00 $4067430.00 $813486.00 $3253944.00 $44657.00 $8931.00 $35726.00 $3289670.00 $0.00 $337113.00 N 01-feb-2008 06:05:33 30-jan-2008 2008 1 G N N N 78400 GA 03 ATLANTA MARTA 1101 ATLANTA 130200 GA030061 6 FY05 Sec 5309 Fixed Guideway Mod $137873331.00 $133610075.00 $4263256.00 28-mar-2008 27-mar-2008 A 20-dec-2001 30-jan-2008 Donald Alford $0.00 $228021940.00 $90148609.00 $137873331.00 $67826054.00 $67826054.00 $0.00 $137873331.00 $0.00 $0.00 N 01-feb-2008 06:06:31 30-jan-2008 2008 1 G N N N 78400 GA 03 ATLANTA MARTA 1101 ATLANTA 130200 GA030062 4 BUS ACQUISITION PROGRAM FY05 $21550022.00 $20692890.00 $857132.00 14-mar-2008 13-mar-2008 A 12-feb-2002 30-jan-2008 Tony Dittmeier/David Mucher $0.00 $25890183.00 $5178037.00 $20712146.00 $2934.00 $587.00 $2347.00 $20714493.00 $0.00 $835529.00 N 01-feb-2008 06:11:09 30-jan-2008 2008 1 G N N N 78400 GA 03 ATLANTA MARTA 1101 ATLANTA 130200 GA030077 0 Automated Fare Collection - Smart C $3883494.00 $0.00 $3883494.00 02-sep-2005 A 02-sep-2005 30-jan-2008 Tony Dittmeier/David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3883494.00 N 01-feb-2008 06:13:04 30-jan-2008 2008 1 G N N N 78400 GA 03 ATLANTA MARTA 1101 ATLANTA 130200 GA030081 0 Hamilton Bus Facility CNG Renovatio $2428541.00 $0.00 $2428541.00 31-jul-2006 A 31-jul-2006 30-jan-2008 David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2428541.00 N 01-feb-2008 06:14:58 30-jan-2008 2008 1 G N N Y 78400 GA 03 ATLANTA MARTA 1101 ATLANTA 130200 GA030082 0 BRT Signal Prioritization Improveme $1456311.00 $0.00 $1456311.00 06-sep-2006 A 06-sep-2006 30-jan-2008 David Mucher/Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1456311.00 N 01-feb-2008 06:19:21 30-jan-2008 2008 1 G N N Y 78400 GA 03 ATLANTA MARTA 1101 ATLANTA 130200 GA030088 0 Atlantic Station Clean Fuel Buses $1068956.00 $0.00 $1068956.00 10-aug-2007 A 10-aug-2007 30-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1068956.00 N 01-feb-2008 06:21:34 30-jan-2008 2008 1 G N N Y 78400 GA 04 ATLANTA MARTA 1101 ATLANTA 130200 GA040003 0 FY06 Section 5309 Bus and Bus Facil $5772650.00 $5770607.00 $2043.00 31-jul-2006 19-jan-2007 A 31-jul-2006 30-jan-2008 David Mucher $0.00 $7220652.00 $1448002.00 $5772650.00 $0.00 $0.00 $0.00 $5772650.00 $0.00 $0.00 N 01-feb-2008 06:22:46 30-jan-2008 2008 1 G N N Y 78400 GA 05 ATLANTA MARTA 1101 ATLANTA 130200 GA050031 0 Section 5309 FY6/FY7 Fixed Guideway $58480124.00 $0.00 $58480124.00 05-sep-2007 A 05-sep-2007 30-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58480124.00 N 01-feb-2008 06:24:47 30-jan-2008 2008 1 G N N N 78400 GA 26 ATLANTA MARTA 1101 ATLANTA 130200 GA260004 0 Automated Fare Coll - Smart Card In $603107.00 $0.00 $603107.00 16-sep-2005 A 16-sep-2005 30-jan-2008 Tony Dittmeier/David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $603107.00 N 01-feb-2008 06:33:32 30-jan-2008 2008 1 G N N N 78400 GA 58 ATLANTA MARTA 1101 ATLANTA 130200 GA580001 0 FY06/07 Section 5308 Clean Fuels Pr $4648090.00 $0.00 $4648090.00 21-aug-2007 A 21-aug-2007 30-jan-2008 Donald Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4648090.00 N 01-feb-2008 06:34:29 30-jan-2008 2008 1 G N N Y 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X111 5 ITS/AVL IMPLEMENTATION PROJECTS $16832000.00 $16776694.00 $55306.00 24-aug-2005 18-mar-2008 A 26-mar-1998 30-jan-2008 Tony Dittmeier/David Mucher $0.00 $24062491.00 $7230491.00 $16832000.00 $93378.00 $93378.00 $0.00 $16832000.00 $0.00 $0.00 N 01-feb-2008 06:36:49 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X118 1 FY 1998 UZA FORMULA CAP/OPER/PLANNI $26829379.00 $26177351.00 $652028.00 12-may-1999 10-aug-2005 A 01-may-1998 30-jan-2008 LEN LACOUR $0.00 $78039218.00 $51588366.00 $26450852.00 $5753.00 $1151.00 $4602.00 $26455454.00 $0.00 $373925.00 N 01-feb-2008 06:38:44 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X130 2 Clean Fuel Bus Projects - Hamilton $32278400.00 $24585175.00 $7693225.00 24-aug-2005 10-mar-2005 A 22-mar-2000 30-jan-2008 David Mucher/Tony Dittmeier $0.00 $30346351.00 $6069270.00 $24277081.00 $0.00 $0.00 $0.00 $24277081.00 $0.00 $8001319.00 N 01-feb-2008 06:40:09 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X131 1 Buckhead Stn N. Entrance Improvemen $11080000.00 $197856.00 $10882144.00 14-mar-2008 13-mar-2008 A 21-dec-2000 30-jan-2008 Tony Dittmeier/Jerry Hubbard $0.00 $236393.00 $47279.00 $189114.00 $27887.00 $5577.00 $22310.00 $211424.00 $0.00 $10868576.00 N 01-feb-2008 06:43:22 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X136 2 Arts Center Station Modifications f $9440000.00 $7936941.00 $1503059.00 27-feb-2008 26-feb-2008 A 31-jul-2000 30-jan-2008 Tony Dittmeier / Jerry Hubbard $0.00 $10549021.00 $2109804.00 $8439217.00 $78328.00 $15666.00 $62662.00 $8501879.00 $0.00 $938121.00 N 01-feb-2008 06:46:51 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X137 4 Purchase Clean Fuel Technology Buse $28552000.00 $28550000.00 $2000.00 14-aug-2006 06-sep-2006 A 16-jun-2000 30-jan-2008 David Mucher $0.00 $37230909.00 $8678909.00 $28552000.00 $41754.00 $41754.00 $0.00 $28552000.00 $0.00 $0.00 N 01-feb-2008 06:50:08 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X159 1 West Line Ext /BRT Implt Plan/Signa $4320000.00 $3134717.00 $1185283.00 27-sep-2007 26-sep-2007 A 10-apr-2002 30-jan-2008 Tony Dittmeier/Jerry Hubbard $0.00 $3977337.00 $795467.00 $3181870.00 $450150.00 $90030.00 $360120.00 $3541990.00 $0.00 $778010.00 N 01-feb-2008 06:52:19 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X174 0 FY2003 Section 5307 $39237645.00 $39054491.00 $183154.00 24-mar-2003 04-oct-2006 A 24-mar-2003 30-jan-2008 Tony Dittmeier/Jerry Hubbard $0.00 $50889985.00 $11652340.00 $39237645.00 $2028101.00 $2028101.00 $0.00 $39237645.00 $0.00 $0.00 N 01-feb-2008 06:53:26 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X188 1 Automated Fare Collection System $16193520.00 $4326840.00 $11866680.00 10-aug-2006 09-aug-2006 A 27-aug-2003 30-jan-2008 Tony Dittmeier/David Mucher $0.00 $6581539.00 $1316308.00 $5265231.00 $0.00 $0.00 $0.00 $5265231.00 $0.00 $10928289.00 N 01-feb-2008 06:54:45 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X189 1 North Line Livable Centers Analysis $2960000.00 $2684132.00 $275868.00 19-mar-2008 18-mar-2008 A 29-jul-2003 30-jan-2008 David Mucher $0.00 $3454035.00 $690807.00 $2763228.00 $860301.00 $172060.00 $688241.00 $3451469.00 $0.00 $-491469.00 N 01-feb-2008 06:56:28 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X195 1 FY04 Section 5307 $39175690.00 $38748359.00 $427331.00 25-aug-2004 09-aug-2006 A 31-mar-2004 30-jan-2008 Tony Dittmeier/ David Mucher $0.00 $51027867.00 $11852177.00 $39175690.00 $2230323.00 $2230323.00 $0.00 $39175690.00 $0.00 $0.00 N 01-feb-2008 06:59:23 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X212 2 FY05 Section 5307 $40389673.00 $39112934.00 $1276739.00 27-jul-2006 13-mar-2008 A 07-apr-2005 30-jan-2008 David Mucher $0.00 $49262764.00 $9852553.00 $39410211.00 $3310964.00 $662193.00 $2648771.00 $42058982.00 $0.00 $-1669309.00 N 01-feb-2008 07:00:51 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X226 0 Automated Fare Collection System $9500000.00 $0.00 $9500000.00 28-aug-2006 A 28-aug-2006 30-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9500000.00 N 01-feb-2008 07:44:01 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X227 0 MARTA Memorial Drive Bus Rapid Tran $15370000.00 $1976979.00 $13393021.00 27-feb-2008 26-feb-2008 A 02-jul-2007 30-jan-2008 Christopher White/Donald Alford $0.00 $3533120.00 $706624.00 $2826496.00 $7578348.00 $1515670.00 $6062678.00 $8889174.00 $0.00 $6480826.00 N 01-feb-2008 07:02:47 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X228 0 FY06 STP Bus Purch & Hamilton CNG F $3500000.00 $754379.00 $2745621.00 29-aug-2006 13-mar-2008 A 29-aug-2006 30-jan-2008 David Mucher $0.00 $4160218.00 $832044.00 $3328174.00 $154932.00 $30986.00 $123946.00 $3452120.00 $0.00 $47880.00 N 01-feb-2008 07:06:41 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X229 0 FY06 CMAQ ITS Related Projects $2400000.00 $2249433.00 $150567.00 28-aug-2006 13-mar-2008 A 28-aug-2006 30-jan-2008 Don Alford $0.00 $2304200.00 $460840.00 $1843360.00 $1699868.00 $339974.00 $1359894.00 $3203254.00 $0.00 $-803254.00 N 01-feb-2008 07:45:08 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X230 0 Inner Core/System Reengineering Stu $3200000.00 $155733.00 $3044267.00 27-jul-2006 13-mar-2008 A 27-jul-2006 30-jan-2008 David Mucher $0.00 $99506.00 $19901.00 $79605.00 $869650.00 $173930.00 $695720.00 $775325.00 $0.00 $2424675.00 N 01-feb-2008 07:09:52 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X232 0 Section 5307 FY2006 Urban Area Form $38328904.00 $37351833.00 $977071.00 14-mar-2008 13-mar-2008 A 11-jul-2006 30-jan-2008 David Mucher $0.00 $46661130.00 $9332226.00 $37328904.00 $0.00 $0.00 $0.00 $37328904.00 $0.00 $1000000.00 N 01-feb-2008 07:12:54 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X236 2 Purchase Clean Fuel Technology Buse $10376000.00 $10366000.00 $10000.00 12-feb-2007 01-may-2007 A 25-aug-2006 30-jan-2008 David Mucher $0.00 $13048652.00 $2672652.00 $10376000.00 $0.00 $0.00 $0.00 $10376000.00 $0.00 $0.00 N 01-feb-2008 07:20:55 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X237 0 North Line Livable Centers Analysis $746000.00 $0.00 $746000.00 27-jul-2006 A 27-jul-2006 30-jan-2008 David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $746000.00 N 01-feb-2008 07:22:33 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X252 0 Section 5307 FY2007 $37420341.00 $36518827.00 $901514.00 31-jul-2007 30-jul-2007 A 17-jul-2007 30-jan-2008 Don Alford $0.00 $45648534.00 $9129707.00 $36518827.00 $0.00 $0.00 $0.00 $36518827.00 $0.00 $901514.00 N 01-feb-2008 07:24:09 30-jan-2008 2008 1 G N N N 78400 GA 90 ATLANTA MARTA 1101 ATLANTA 130200 GA90X253 0 Clayton County C-TRAN Sec 5307 $2160000.00 $0.00 $2160000.00 19-sep-2007 A 19-sep-2007 30-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2160000.00 N 01-feb-2008 07:25:57 30-jan-2008 2008 1 G N N N 78400 GA 95 ATLANTA MARTA 1101 ATLANTA 130200 GA95X003 0 FY7 Fare Collection STP $8234160.00 $0.00 $8234160.00 16-aug-2007 A 16-aug-2007 30-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8234160.00 N 01-feb-2008 07:29:57 30-jan-2008 2008 1 G N N N 78400 GA 03 SAVANNAH TRANSIT 1103 SAVANNAH 131220 GA030073 1 5309 Capital Grant $3834644.00 $3426676.00 $407968.00 31-jul-2007 30-jul-2007 A 04-mar-2005 31-jan-2008 David Mucher $0.00 $4283346.00 $856670.00 $3426676.00 $159960.00 $31992.00 $127968.00 $3554644.00 $0.00 $280000.00 N 31-jan-2008 09:25:25 31-jan-2008 2008 1 G N N N 78400 GA 03 SAVANNAH TRANSIT 1103 SAVANNAH 131220 GA030076 0 5309 Capital Grant $4646529.00 $0.00 $4646529.00 03-aug-2005 A 03-aug-2005 31-jan-2008 David Mucher/ Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $255000.00 $51000.00 $204000.00 $204000.00 $0.00 $4442529.00 N 31-jan-2008 09:26:38 31-jan-2008 2008 1 G N N N 78400 GA 37 SAVANNAH TRANSIT 1103 SAVANNAH 131220 GA37X009 0 2004 Job Access Reverse Commute (JA $991260.00 $929883.00 $61377.00 17-mar-2005 11-feb-2008 A 17-mar-2005 31-jan-2008 David Mucher/Tony Dittmeier $0.00 $1835014.00 $917507.00 $917507.00 $147506.00 $73753.00 $73753.00 $991260.00 $0.00 $0.00 N 31-jan-2008 09:27:51 31-jan-2008 2008 1 G N N N 78400 GA 90 SAVANNAH TRANSIT 1103 SAVANNAH 131220 GA90X199 0 Operating Grant $2716517.00 $2687225.00 $29292.00 21-apr-2004 10-sep-2007 A 21-apr-2004 31-jan-2008 Jerry Hubbard $0.00 $10991596.40 $8304370.40 $2687226.00 $36614.00 $7323.00 $29291.00 $2716517.00 $0.00 $0.00 N 31-jan-2008 09:28:52 31-jan-2008 2008 1 G N N N 78400 GA 90 SAVANNAH TRANSIT 1103 SAVANNAH 131220 GA90X207 0 2005 Operating Grant $3064498.00 $2672578.00 $391920.00 12-feb-2008 11-feb-2008 A 09-jun-2005 31-jan-2008 David Mucher $0.00 $11341861.00 $8696503.00 $2645358.00 $50000.00 $10000.00 $40000.00 $2685358.00 $0.00 $379140.00 N 31-jan-2008 10:00:49 31-jan-2008 2008 1 G N N N 78400 GA 90 SAVANNAH TRANSIT 1103 SAVANNAH 131220 GA90X240 0 2006 Operating & Capital Grant $2297552.00 $1972582.00 $324970.00 18-jan-2007 17-jan-2007 A 03-jan-2007 31-jan-2008 David Mucher $0.00 $10661877.00 $8689295.00 $1972582.00 $0.00 $0.00 $0.00 $1972582.00 $0.00 $324970.00 N 31-jan-2008 10:01:52 31-jan-2008 2008 1 G N N N 78400 KY 03 LEXINGTON LEXTRAN 1104 LEXINGTON 211250 KY030045 0 Capital Assistance $3466102.00 $2816787.00 $649315.00 29-jul-2003 31-oct-2006 A 29-jul-2003 30-jan-2008 Don Alford $0.00 $3519775.00 $703956.00 $2815819.00 $153495.00 $30699.00 $122796.00 $2938615.00 $3466102.00 $527487.00 N 31-jan-2008 10:37:07 30-jan-2008 2008 1 G N N N 78400 KY 03 LEXINGTON LEXTRAN 1104 LEXINGTON 211250 KY030075 0 Capital Assistance $1999999.00 $1821468.00 $178531.00 02-sep-2005 31-oct-2006 A 02-sep-2005 31-jan-2008 Don Alford $0.00 $1821468.00 $0.00 $1821468.00 $38145.31 $7629.06 $30516.25 $1851984.25 $1999999.00 $148014.75 N 31-jan-2008 10:47:50 31-jan-2008 2008 1 G N N N 78400 KY 04 LEXINGTON LEXTRAN 1104 LEXINGTON 211250 KY040001 0 $906840.00 $67024.00 $839816.00 29-jun-2006 01-feb-2007 A 29-jun-2006 31-jan-2008 Don Alford $0.00 $67024.00 $0.00 $67024.00 $0.00 $0.00 $0.00 $67024.00 $906840.00 $839816.00 N 31-jan-2008 10:55:08 31-jan-2008 2008 1 G N N Y 78400 KY 90 LEXINGTON LEXTRAN 1104 LEXINGTON 211250 KY90X142 0 Capital Assistance $3015525.00 $3013765.00 $1760.00 27-aug-2004 10-may-2007 A 27-aug-2004 31-jan-2008 Don Alford $0.00 $3063765.00 $50000.00 $3013765.00 $1760.00 $0.00 $1760.00 $3015525.00 $3015525.00 $0.00 N 31-jan-2008 10:59:48 31-jan-2008 2008 1 G N N N 78400 KY 90 LEXINGTON LEXTRAN 1104 LEXINGTON 211250 KY90X152 0 Capital Assistance $3373194.00 $3013958.00 $359236.00 02-may-2007 01-may-2007 A 01-jun-2006 31-jan-2008 Don Alford $0.00 $3390035.17 $395621.17 $2994414.00 $38429.91 $4611.59 $33818.32 $3028232.32 $3373194.00 $344961.68 N 31-jan-2008 11:04:51 31-jan-2008 2008 1 G N N N 78400 KY 90 LEXINGTON LEXTRAN 1104 LEXINGTON 211250 KY90X157 0 Capital Assistance $3048483.00 $2891054.00 $157429.00 23-apr-2007 20-sep-2007 A 23-apr-2007 31-jan-2008 Don Alford $0.00 $3215791.00 $324737.00 $2891054.00 $54982.00 $6109.00 $48873.00 $2939927.00 $3048483.00 $108556.00 N 31-jan-2008 11:29:43 31-jan-2008 2008 1 G N N N 78400 KY 03 LOUISVILLE TARC 1105 LOUISVILLE 210340 KY030039 0 Hybrid Electric bus project $2970945.00 $2804253.00 $166692.00 30-jan-2002 18-dec-2007 A 30-jan-2002 18-jan-2008 Leonard Tennessee $0.00 $3505314.00 $733986.00 $2771328.00 $2678.00 $536.00 $2142.00 $2773470.00 $2970945.00 $197475.00 N 18-jan-2008 14:09:21 18-jan-2008 2008 1 G N N N 78400 KY 03 LOUISVILLE TARC 1105 LOUISVILLE 210340 KY030057 1 Maintenance Expansion $4397889.00 $215604.00 $4182285.00 25-oct-2007 24-oct-2007 A 02-sep-2005 18-jan-2008 Leonard Tennessee $0.00 $215603.00 $0.00 $215603.00 $69668.00 $0.00 $69668.00 $285271.00 $4397889.00 $4112618.00 N 18-jan-2008 14:42:23 18-jan-2008 2008 1 G N N Y 78400 KY 90 LOUISVILLE TARC 1105 LOUISVILLE 210340 KY90X144 1 Capital for FY 2005 Program of Proj $10815581.00 $10731247.00 $84334.00 14-mar-2008 13-mar-2008 A 01-mar-2005 22-jan-2008 Leonard Tennessee $0.00 $13404562.00 $2680912.00 $10723650.00 $105712.00 $21142.00 $84570.00 $10808220.00 $10815581.00 $7361.00 N 22-jan-2008 10:47:29 22-jan-2008 2008 1 G N N N 78400 KY 90 LOUISVILLE TARC 1105 LOUISVILLE 210340 KY90X151 0 Capital for FY 2006 Program of Proj $10686934.00 $10399437.00 $287497.00 30-mar-2006 13-mar-2008 A 30-mar-2006 22-jan-2008 Leonard Tennessee $0.00 $12874758.00 $2574947.00 $10299811.00 $169834.00 $33967.00 $135867.00 $10435678.00 $10686934.00 $251256.00 N 22-jan-2008 11:01:54 22-jan-2008 2008 1 G N N N 78400 KY 90 LOUISVILLE TARC 1105 LOUISVILLE 210340 KY90X165 0 Capital for FY 2007 Program of Proj $11007849.00 $10290112.00 $717737.00 28-feb-2008 27-feb-2008 A 25-apr-2007 22-jan-2008 Leonard Tennessee $0.00 $12628722.00 $2525744.00 $10102978.00 $0.00 $0.00 $0.00 $10102978.00 $11007849.00 $904871.00 N 22-jan-2008 11:15:00 22-jan-2008 2008 1 G N N N 78400 KY 90 LOUISVILLE TARC 1105 LOUISVILLE 210340 KY90X174 0 Capital for FY 2008 Program of Proj $12547684.00 $2139908.00 $10407776.00 14-mar-2008 13-mar-2008 A 04-mar-2008 04-mar-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 04-mar-2008 18:08:14 04-mar-2008 2008 1 G N N N 78400 KY 90 OWENSBORO CITY 1106 OWENSBORO 212750 KY90X166 0 $779485.00 $423366.00 $356119.00 12-mar-2008 11-mar-2008 A 10-apr-2007 17-jan-2008 Tony Dittmeier $0.00 $34450.00 $6890.00 $27560.00 $1281284.00 $529359.00 $751925.00 $779485.00 $779485.00 $0.00 N 17-jan-2008 11:02:52 17-jan-2008 2008 1 G N N N 78400 MS 03 GULFPORT CTA 1107 GULFPORT 281600 MS030018 2 §5309 Bus Capital Program Assistanc $3456382.00 $3245625.00 $210757.00 23-jan-2008 22-jan-2008 A 08-mar-2002 22-jan-2008 Dave Mucher $0.00 $3971067.00 $770495.00 $3200572.00 $45053.00 $0.00 $45053.00 $3245625.00 $3456382.00 $210757.00 N 31-jan-2008 14:38:33 22-jan-2008 2008 1 G N N N 78400 MS 03 GULFPORT CTA 1107 GULFPORT 281600 MS030026 0 5309 Bus Capital Program Assistance $1943557.00 $181791.00 $1761766.00 24-sep-2007 19-mar-2008 A 24-sep-2007 22-jan-2008 Dave Mucher $0.00 $33440.00 $0.00 $33440.00 $50832.00 $0.00 $50832.00 $84272.00 $1943557.00 $1859285.00 N 31-jan-2008 14:36:58 22-jan-2008 2008 1 G N N Y 78400 MS 48 GULFPORT CTA 1107 GULFPORT 281600 MS48X001 0 Bus/Bus Facility - Capital and Oper $12704800.00 $1095082.00 $11609718.00 20-mar-2008 19-mar-2008 A 05-sep-2007 22-jan-2008 Jeffery Anoka $0.00 $51899.00 $0.00 $51899.00 $0.00 $0.00 $0.00 $51899.00 $12704800.00 $12652901.00 N 31-jan-2008 14:54:45 22-jan-2008 2008 1 G N N N 78400 MS 90 GULFPORT CTA 1107 GULFPORT 281600 MS90X069 0 Oper, ADA Oper, PM & Transit Enhanc $2326228.00 $2269112.00 $57116.00 20-mar-2008 19-mar-2008 A 17-apr-2003 22-jan-2008 David E. Mucher $0.00 $2454498.00 $538233.00 $1916265.00 $114821.00 $0.00 $114821.00 $2031086.00 $2326228.00 $295142.00 N 22-jan-2008 12:45:54 22-jan-2008 2008 1 G N N N 78400 MS 90 GULFPORT CTA 1107 GULFPORT 281600 MS90X071 1 Operating, Capital & ADA Funds $2491221.00 $681084.00 $1810137.00 20-mar-2008 19-mar-2008 A 13-sep-2004 22-jan-2008 Dave Mucher $2250246.00 $742259.00 $62021.00 $680238.00 $0.00 $0.00 $0.00 $680238.00 $2491221.00 $1810983.00 N 22-jan-2008 12:50:48 22-jan-2008 2008 1 G N N N 78400 MS 90 GULFPORT CTA 1107 GULFPORT 281600 MS90X074 1 Operating, Capital, ADA & PM Funds $2197019.00 $1637756.00 $559263.00 20-mar-2008 19-mar-2008 A 18-dec-2006 22-jan-2008 Dave Mucher $0.00 $1613929.00 $0.00 $1613929.00 $6927.00 $0.00 $6927.00 $1620856.00 $2197019.00 $576163.00 N 31-jan-2008 14:43:12 22-jan-2008 2008 1 G N N N 78400 MS 03 HATTIESBURG CITY 1108 HATTIESBURG 283380 MS030022 1 Hattiesburg Intermodal Center $7115481.00 $6862981.00 $252500.00 22-jan-2008 18-jan-2008 A 24-aug-2004 10-mar-2008 Dave Mucher/Jeffery Anoka $0.00 $8578727.62 $1715746.62 $6862981.00 $0.00 $0.00 $0.00 $6862981.00 $0.00 $252500.00 N 10-mar-2008 2008 1 G N N Y 78400 MS 90 HATTIESBURG CITY 1108 HATTIESBURG 283380 MS90X075 0 Operation, PM, and Capital $617141.00 $353518.00 $263623.00 26-jun-2007 10-mar-2008 A 26-jun-2007 10-mar-2008 Jeffery Anoka $0.00 $531364.20 $177846.20 $353518.00 $0.00 $0.00 $0.00 $353518.00 $0.00 $263623.00 N 10-mar-2008 2008 1 G N N N 78400 MS 90 HATTIESBURG CITY 1108 HATTIESBURG 283380 MS90X076 0 Operation, Prev. Maint. and Capital $647302.00 $36297.00 $611005.00 16-jul-2007 10-mar-2008 A 16-jul-2007 10-mar-2008 Jeffery Anoka $0.00 $76286.51 $39989.51 $36297.00 $0.00 $0.00 $0.00 $36297.00 $0.00 $611005.00 N 10-mar-2008 2008 1 G N N N 78400 MS 03 JACKSON 1109 JACKSON 289650 MS030012 3 Bus and Related Facilties (Veh. dis $5781508.00 $5302217.00 $479291.00 15-jun-2005 07-apr-2006 A 27-sep-1999 04-oct-2005 Dave Mucher $0.00 $5706915.50 $1141383.50 $4565532.00 $486662.15 $97332.43 $389329.72 $4954861.72 $5781508.00 $826646.28 N 04-oct-2005 17:10:12 04-oct-2005 2005 4 G N N N 78400 MS 03 JACKSON 1109 JACKSON 289650 MS030013 0 Mill Street Viaduct Improvent Proje $5461626.00 $5115818.00 $345808.00 29-sep-1999 25-sep-2007 A 29-sep-1999 04-oct-2005 Brian Jackson $0.00 $1198887.00 $239776.00 $959111.00 $4972228.57 $994445.71 $3977782.86 $4936893.86 $5461626.00 $524732.14 N 04-oct-2005 17:14:21 04-oct-2005 2005 4 G N N N 78400 MS 03 JACKSON 1109 JACKSON 289650 MS030014 0 JATRAN ADMIN. & MAINT. FACILITY $2935489.00 $364121.00 $2571368.00 28-sep-2000 27-jul-2005 A 28-sep-2000 04-oct-2005 Brian Jackson $0.00 $455150.00 $91030.00 $364120.00 $5100.00 $1020.00 $4080.00 $368200.00 $2935489.00 $2567289.00 N 04-oct-2005 17:23:00 04-oct-2005 2005 4 G N N N 78400 MS 03 JACKSON 1109 JACKSON 289650 MS030025 0 $12083.00 $0.00 $12083.00 24-jul-2006 A 24-jul-2006 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 MS 90 JACKSON 1109 JACKSON 289650 MS90X070 1 Formula for FY 02, 03, and 04 $5236450.00 $4708924.00 $527526.00 10-mar-2008 07-mar-2008 A 12-sep-2003 14-feb-2008 Len Lacour/Dave Mucher $0.00 $5837586.25 $1167517.25 $4670069.00 $298568.75 $59713.75 $238855.00 $4908924.00 $5236450.00 $327526.00 N 14-feb-2008 12:04:05 14-feb-2008 2008 1 G N N N 78400 MS 90 JACKSON 1109 JACKSON 289650 MS90X072 1 Formula Grant $5973560.00 $4120109.00 $1853451.00 24-sep-2007 07-mar-2008 A 01-aug-2006 15-feb-2008 Dave Mucher $0.00 $4216517.50 $843303.50 $3373214.00 $933618.75 $186723.75 $746895.00 $4120109.00 $5973560.00 $1853451.00 N 15-feb-2008 12:02:51 15-feb-2008 2008 1 G N N N 78400 NC 03 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC030058 3 Maintenance Facility Design & Const $2289163.00 $2254233.00 $34930.00 07-jul-2005 02-nov-2007 A 11-may-2004 30-jan-2008 Alex McNeil/Dudley Whyte $0.00 $2817792.00 $563558.00 $2254234.00 $42339.00 $8732.00 $33607.00 $2287841.00 $2289163.00 $1322.00 N 30-jan-2008 13:49:38 30-jan-2008 2008 1 G N N N 78400 NC 03 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC030066 2 REMANUFACTURE OF 8 BUSES $2087557.00 $2054912.00 $32645.00 17-aug-2007 16-aug-2007 A 09-aug-2005 30-jan-2008 Alex McNeil, Dudley Whyte $0.00 $2532060.00 $455185.00 $2076875.00 $4124.00 $825.00 $3299.00 $2080174.00 $2087557.00 $7383.00 N 30-jan-2008 14:37:28 30-jan-2008 2008 1 G N N Y 78400 NC 03 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC030072 0 Bus Replacement $3984000.00 $3983986.00 $14.00 08-nov-2006 02-nov-2007 A 08-nov-2006 30-jan-2008 Dudley Whyte $0.00 $4799375.00 $815893.00 $3983482.00 $0.00 $0.00 $0.00 $3983482.00 $3984000.00 $518.00 N 30-jan-2008 14:44:37 30-jan-2008 2008 1 G N N Y 78400 NC 04 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC040005 0 PURCHASE LAND FOR PARK/RIDE LOT $285536.00 $0.00 $285536.00 24-jul-2006 A 24-jul-2006 30-jan-2008 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285536.00 $285536.00 N 30-jan-2008 14:50:17 30-jan-2008 2008 1 G N N Y 78400 NC 04 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC040013 0 FEASIBILITY STUDY FOR A PARK/RIDE L $300960.00 $0.00 $300960.00 02-jul-2007 A 02-jul-2007 30-jan-2008 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300960.00 $300960.00 N 30-jan-2008 14:52:44 30-jan-2008 2008 1 G N N Y 78400 NC 26 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC260004 0 AVL w/Real Time Passenger Info Syst $623957.00 $587577.00 $36380.00 29-apr-2004 02-nov-2007 A 29-apr-2004 30-jan-2008 Alex McNeil; Dudley Whyte $0.00 $822591.00 $235014.00 $587577.00 $50931.00 $14551.00 $36380.00 $623957.00 $623957.00 $0.00 N 30-jan-2008 14:58:40 30-jan-2008 2008 1 G N N N 78400 NC 90 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC90X345 1 Capital, Planning, Preventive Maint $1484575.00 $1484412.00 $163.00 05-nov-2007 02-nov-2007 A 28-jul-2004 30-jan-2008 Leonard Tennessee $0.00 $1855516.00 $371103.00 $1484413.00 $0.00 $0.00 $0.00 $1484413.00 $1484575.00 $162.00 N 30-jan-2008 16:34:39 30-jan-2008 2008 1 G N N N 78400 NC 90 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC90X363 1 Capital, Planning, Preventive Maint $1701142.00 $1696655.00 $4487.00 28-dec-2006 27-dec-2006 A 15-jun-2005 30-jan-2008 Alex McNeil; Dudley Whyte $0.00 $2126425.93 $425286.00 $1701139.93 $0.00 $0.00 $0.00 $1701139.93 $1701142.00 $2.07 N 30-jan-2008 16:38:04 30-jan-2008 2008 1 G N N N 78400 NC 90 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC90X381 0 Prev Maintenance, Capital and Plann $1662272.00 $1616666.00 $45606.00 27-sep-2007 26-sep-2007 A 18-may-2006 30-jan-2008 Dudley Whyte $0.00 $2040347.00 $408069.00 $1632278.00 $17441.00 $3488.00 $13953.00 $1646231.00 $1662272.00 $16041.00 N 30-jan-2008 15:18:07 30-jan-2008 2008 1 G N N N 78400 NC 90 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC90X382 0 MAINTENANCE FACILITY CONSTRUCTION $3920000.00 $3859746.00 $60254.00 27-sep-2007 26-sep-2007 A 06-jun-2006 30-jan-2008 Dudley Whyte $0.00 $4857006.00 $971401.00 $3885605.00 $0.00 $0.00 $0.00 $3885605.00 $3920000.00 $34395.00 N 30-jan-2008 15:35:12 30-jan-2008 2008 1 G N N N 78400 NC 90 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC90X392 0 PROVISION OF NEW SERVICE TO CARRBOR $12500.00 $0.00 $12500.00 08-sep-2006 A 08-sep-2006 30-jan-2008 Dudley Whyte $0.00 $15625.00 $3125.00 $12500.00 $0.00 $0.00 $0.00 $12500.00 $12500.00 $0.00 N 30-jan-2008 15:42:04 30-jan-2008 2008 1 G N N N 78400 NC 90 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC90X415 0 PREVENTIVE MAINTENANCE, CAPITAL AND $1790620.00 $1217669.00 $572951.00 30-may-2007 02-nov-2007 A 30-may-2007 30-jan-2008 Keith Melton $0.00 $1625126.00 $325026.00 $1300100.00 $148326.00 $29665.00 $118661.00 $1418761.00 $1790620.00 $371859.00 N 30-jan-2008 15:53:10 30-jan-2008 2008 1 G N N N 78400 NC 95 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC95X001 0 Transit Maintenance Facility Constr $1670664.00 $1152399.00 $518265.00 21-dec-2007 20-dec-2007 A 15-may-2007 30-jan-2008 Dudley Whyte, Keith Melton $0.00 $1562094.00 $312418.00 $1249676.00 $491589.00 $98318.00 $393271.00 $1642947.00 $1670664.00 $27717.00 N 30-jan-2008 16:22:28 30-jan-2008 2008 1 G N N N 78400 NC 95 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC95X002 0 PROVISION OF NEW SERVICE TO CARRBOR $13000.00 $0.00 $13000.00 04-jun-2007 A 04-jun-2007 30-jan-2008 Dudley Whyte $0.00 $16250.00 $3250.00 $13000.00 $0.00 $0.00 $0.00 $13000.00 $13000.00 $0.00 N 30-jan-2008 16:25:13 30-jan-2008 2008 1 G N N N 78400 NC 03 CHARLOTTE CITY OF 1111 Charlotte 370750 NC030048 7 FFGA, South Corridor Light Rail Pro $192940000.00 $185903698.00 $7036302.00 26-mar-2008 25-mar-2008 A 31-may-2001 31-jan-2008 Dudley Whyte $0.00 $369191160.00 $184595580.00 $184595580.00 $6390122.97 $3384091.13 $3006031.84 $187601611.84 $192940000.00 $5338388.16 N 31-jan-2008 19:04:32 31-jan-2008 2008 1 G N N Y 78400 NC 03 CHARLOTTE CITY OF 1111 Charlotte 370750 NC030056 0 Rock Hill Alternatives Analysis $880000.00 $843146.00 $36854.00 29-jan-2004 13-nov-2007 A 29-jan-2004 30-jan-2008 Dudley Whyte $0.00 $843144.76 $168628.95 $674515.81 $0.00 $0.00 $0.00 $674515.81 $880000.00 $205484.19 N 31-jan-2008 19:08:44 30-jan-2008 2008 1 G N N N 78400 NC 03 CHARLOTTE CITY OF 1111 Charlotte 370750 NC030064 3 FY2005 Bus Discretionary $2429445.00 $453861.00 $1975584.00 27-oct-2005 07-jan-2008 A 09-may-2005 30-jan-2008 Dudley Whyte $0.00 $1746422.95 $349284.59 $1397138.36 $0.00 $0.00 $0.00 $1397138.36 $2429445.00 $1032306.64 N 31-jan-2008 19:15:30 30-jan-2008 2008 1 G N N N 78400 NC 03 CHARLOTTE CITY OF 1111 Charlotte 370750 NC030077 0 FY05-269 Multimodal Terminal $17839.00 $0.00 $17839.00 17-jul-2007 A 17-jul-2007 30-jan-2008 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17839.00 $17839.00 N 31-jan-2008 19:22:17 30-jan-2008 2008 1 G N N Y 78400 NC 04 CHARLOTTE CITY OF 1111 Charlotte 370750 NC040006 1 FY2006 Bus Discretionary $6579365.00 $1953996.00 $4625369.00 12-feb-2008 11-feb-2008 A 12-sep-2006 30-jan-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6579365.00 $6579365.00 N 31-jan-2008 19:35:48 30-jan-2008 2008 1 G N N Y 78400 NC 90 CHARLOTTE CITY OF 1111 Charlotte 370750 NC90X293 0 FY 2002 Transit Capital $7579873.00 $6943500.00 $636373.00 18-mar-2008 17-mar-2008 A 05-apr-2002 30-jan-2008 Dudley Whyte $0.00 $8533207.95 $1632449.75 $6900758.20 $830658.55 $166131.71 $664526.84 $7565285.04 $7579873.00 $14587.96 N 31-jan-2008 19:46:30 30-jan-2008 2008 1 G N N N 78400 NC 90 CHARLOTTE CITY OF 1111 Charlotte 370750 NC90X331 1 FY2003 Formula $10246311.00 $9863034.00 $383277.00 22-apr-2004 11-feb-2008 A 12-aug-2003 30-jan-2008 Leonard Tennessee $0.00 $12142703.01 $2294904.36 $9847798.65 $415268.05 $83053.62 $332214.43 $10180013.08 $10246311.00 $66297.92 N 31-jan-2008 20:06:35 30-jan-2008 2008 1 G N N N 78400 NC 90 CHARLOTTE CITY OF 1111 Charlotte 370750 NC90X334 0 Park&Ride Lots and Transit Centers $4980000.00 $4535031.00 $444969.00 18-mar-2008 17-mar-2008 A 16-dec-2004 30-jan-2008 Dudley Whyte $0.00 $5504409.40 $1100881.89 $4403527.51 $557715.67 $111543.14 $446172.53 $4849700.04 $4980000.00 $130299.96 N 31-jan-2008 20:16:15 30-jan-2008 2008 1 G N N N 78400 NC 90 CHARLOTTE CITY OF 1111 Charlotte 370750 NC90X347 0 FY2004 Formula $9699712.00 $9584672.00 $115040.00 11-jan-2005 07-jan-2008 A 11-jan-2005 30-jan-2008 Alex McNeil/Dudley Whyte $0.00 $11880178.99 $2295507.94 $9584671.05 $14524.83 $2904.97 $11619.86 $9596290.91 $9699712.00 $103421.09 N 31-jan-2008 20:28:51 30-jan-2008 2008 1 G N N N 78400 NC 90 CHARLOTTE CITY OF 1111 Charlotte 370750 NC90X358 1 FY2005 Formula $12220065.00 $12215768.00 $4297.00 25-jul-2006 17-mar-2008 A 29-mar-2005 30-jan-2008 Alex McNeil/Dudley Whyte $0.00 $16704118.01 $4484053.01 $12220065.00 $9030.00 $9030.00 $0.00 $12220065.00 $12220065.00 $0.00 N 31-jan-2008 20:34:07 30-jan-2008 2008 1 G N N N 78400 NC 90 CHARLOTTE CITY OF 1111 Charlotte 370750 NC90X377 0 FY2006 Formula $11734252.00 $9556841.00 $2177411.00 25-jul-2006 11-feb-2008 A 25-jul-2006 30-jan-2008 Doug Frate / Dudley Whyte $0.00 $15873370.50 $4296287.47 $11577083.03 $43744.50 $8748.90 $34995.60 $11612078.63 $11734252.00 $122173.37 N 31-jan-2008 20:43:55 30-jan-2008 2008 1 G N N N 78400 NC 90 CHARLOTTE CITY OF 1111 Charlotte 370750 NC90X403 0 FY06 CMAQ $2147545.00 $415722.00 $1731823.00 18-mar-2008 17-mar-2008 A 13-mar-2007 31-jan-2008 Dudley Whyte $0.00 $364668.60 $36466.86 $328201.74 $105889.43 $21177.88 $84711.55 $412913.29 $2147545.00 $1734631.71 N 31-jan-2008 20:52:09 31-jan-2008 2008 1 G N N N 78400 NC 90 CHARLOTTE CITY OF 1111 Charlotte 370750 NC90X408 0 FY2007 Formula $13294549.00 $9224482.00 $4070067.00 18-mar-2008 17-mar-2008 A 05-jun-2007 31-jan-2008 Leonard Tennessee $0.00 $15863415.79 $4421573.12 $11441842.67 $855344.04 $179096.30 $676247.74 $12118090.41 $13294549.00 $1176458.59 N 31-jan-2008 23:26:46 31-jan-2008 2008 1 G N N N 78400 NC 90 FAYETTEVILLE CITY OF 1112 FAYETTEVILLE 379630 NC90X271 0 Municipal Bus Service and Safety Eq $1915848.00 $1558458.00 $357390.00 06-feb-2001 01-aug-2007 A 06-feb-2001 30-jan-2008 Leonard Tennessee $0.00 $2022235.00 $404447.00 $1617788.00 $341456.00 $68291.00 $273165.00 $1890953.00 $1915848.00 $24895.00 N 30-jan-2008 20:05:54 30-jan-2008 2008 1 G N N N 78400 NC 90 FAYETTEVILLE CITY OF 1112 FAYETTEVILLE 379630 NC90X313 0 Municipal Services, Planning &Equip $1987427.00 $1039083.00 $948344.00 20-feb-2003 31-jan-2008 A 20-feb-2003 30-jan-2008 Leonard Tennessee $0.00 $1298856.00 $259770.00 $1039086.00 $1024368.00 $174143.00 $850225.00 $1889311.00 $0.00 $98116.00 N 30-jan-2008 20:09:03 30-jan-2008 2008 1 G N N N 78400 NC 90 FAYETTEVILLE CITY OF 1112 FAYETTEVILLE 379630 NC90X327 0 Muncpl. Svcs, Plng, Equip & Eng Des $1844000.00 $1204132.00 $639868.00 22-jul-2003 13-dec-2007 A 22-jul-2003 30-jan-2008 Dudley Whyte $0.00 $1505166.00 $301034.00 $1204132.00 $173120.00 $34624.00 $138496.00 $1342628.00 $1844000.00 $501372.00 N 01-feb-2008 11:39:09 30-jan-2008 2008 1 G N N N 78400 NC 90 FAYETTEVILLE CITY OF 1112 FAYETTEVILLE 379630 NC90X357 0 Municipal Svcs, Planning, Equipment $1616183.00 $1167697.00 $448486.00 09-mar-2005 01-aug-2007 A 09-mar-2005 30-jan-2008 Leonard Tennessee $0.00 $1459622.00 $291924.00 $1167698.00 $0.00 $0.00 $0.00 $1167698.00 $1616183.00 $448485.00 N 01-feb-2008 11:37:52 30-jan-2008 2008 1 G N N N 78400 NC 90 FAYETTEVILLE CITY OF 1112 FAYETTEVILLE 379630 NC90X378 0 Preventive Maintenance and ADA Supp $1062013.00 $1046013.00 $16000.00 18-aug-2006 17-aug-2006 A 16-mar-2006 30-jan-2008 Dudley Whyte $0.00 $1307517.00 $261504.00 $1046013.00 $0.00 $0.00 $0.00 $1046013.00 $1062013.00 $16000.00 N 01-feb-2008 11:43:35 30-jan-2008 2008 1 G N N N 78400 NC 90 FAYETTEVILLE CITY OF 1112 FAYETTEVILLE 379630 NC90X406 0 Cap., Planning, Prev. Maint. & Equi $1422170.00 $1036664.00 $385506.00 12-mar-2007 31-jan-2008 A 12-mar-2007 30-jan-2008 Leonard Tennessee $0.00 $1295829.00 $259166.00 $1036663.00 $0.00 $0.00 $0.00 $1036663.00 $1422170.00 $385507.00 N 01-feb-2008 08:35:15 30-jan-2008 2008 1 G N N N 78400 NC 90 FAYETTEVILLE CITY OF 1112 FAYETTEVILLE 379630 NC90X425 0 Cap. & Van Replace, PM/PL & ADA $1693000.00 $536043.00 $1156957.00 20-mar-2008 19-mar-2008 A 09-aug-2007 30-jan-2008 Keith Melton $0.00 $469641.00 $93928.00 $375713.00 $0.00 $0.00 $0.00 $375713.00 $1693000.00 $1317287.00 N 01-feb-2008 11:32:33 30-jan-2008 2008 1 G N N N 78400 NC 03 WINSTON-SALEM CITY OF 1114 WINSTON-SALEM 371410 NC030068 1 Winston-Salem Union Station $1262136.00 $218520.00 $1043616.00 15-feb-2008 14-feb-2008 A 25-aug-2005 02-feb-2007 Doug Frate, Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1262136.00 $1262136.00 N 02-feb-2007 12:16:38 02-feb-2007 2007 1 G N N Y 78400 NC 90 WINSTON-SALEM CITY OF 1114 WINSTON-SALEM 371410 NC90X267 0 FY 2001 OPERATING & CAPITAL $5856950.00 $4743767.00 $1113183.00 29-sep-2000 17-jan-2008 A 29-sep-2000 01-feb-2008 JERRY HUBBARD $0.00 $8989217.10 $4245424.10 $4743793.00 $0.00 $0.00 $0.00 $4743793.00 $5856950.00 $1113157.00 N 01-feb-2008 16:58:30 01-feb-2008 2008 1 G N N N 78400 NC 90 WINSTON-SALEM CITY OF 1114 WINSTON-SALEM 371410 NC90X343 0 Capital and Operating for FY 04/05 $2287103.00 $2274635.00 $12468.00 18-jan-2008 17-jan-2008 A 16-aug-2004 01-feb-2008 Dudley Whyte $0.00 $6750343.58 $4475708.58 $2274635.00 $0.00 $0.00 $0.00 $2274635.00 $2287103.00 $12468.00 N 01-feb-2008 16:27:49 01-feb-2008 2008 1 G N N N 78400 NC 90 WINSTON-SALEM CITY OF 1114 WINSTON-SALEM 371410 NC90X372 1 Capital and Operating for FY 05/06 $2327945.00 $2156028.00 $171917.00 18-jan-2008 17-jan-2008 A 22-aug-2005 01-feb-2008 Dudley Whyte $0.00 $7213263.83 $5057235.83 $2156028.00 $23359.48 $4671.48 $18688.00 $2174716.00 $2327945.00 $153229.00 N 01-feb-2008 17:11:23 01-feb-2008 2008 1 G N N N 78400 NC 90 WINSTON-SALEM CITY OF 1114 WINSTON-SALEM 371410 NC90X388 0 Capital and Operating for FY 06/07 $2420605.00 $2207224.00 $213381.00 22-aug-2006 17-jan-2008 A 22-aug-2006 01-feb-2008 Leonard Tennessee $0.00 $6487224.77 $4280000.77 $2207224.00 $99388.20 $19877.20 $79511.00 $2286735.00 $2420605.00 $133870.00 N 01-feb-2008 17:16:49 01-feb-2008 2008 1 G N N N 78400 NC 90 WINSTON-SALEM CITY OF 1114 WINSTON-SALEM 371410 NC90X424 0 Capital and Operating for FY 07/08 $2647454.00 $1650574.00 $996880.00 18-jan-2008 17-jan-2008 A 09-aug-2007 01-feb-2008 Keith Melton $0.00 $3782283.08 $2131709.08 $1650574.00 $81845.00 $16369.00 $65476.00 $1716050.00 $2647454.00 $931404.00 N 01-feb-2008 17:22:16 01-feb-2008 2008 1 G N N N 78400 SC 03 CARTA 1115 CHARLESTON 450950 SC030027 1 N. Charleston Intermodal Terminal $2550931.00 $996951.00 $1553980.00 25-jul-2007 24-jul-2007 A 02-aug-2002 24-jan-2008 Jerry Hubbard $0.00 $1240190.00 $248039.00 $992151.00 $1340094.00 $268019.00 $1072075.00 $2064226.00 $0.00 $486705.00 N 30-jan-2008 14:19:14 24-jan-2008 2008 1 G N N N 78400 SC 90 CARTA 1115 CHARLESTON 450950 SC90X129 3 N. Charleston Intermodal Terminal $5314513.00 $4987164.00 $327349.00 15-feb-2008 14-feb-2008 A 18-apr-2000 24-jan-2008 Jerry Hubbard $0.00 $5950061.00 $1190798.00 $4759263.00 $646228.00 $129246.00 $516982.00 $5276245.00 $0.00 $38268.00 N 30-jan-2008 14:21:58 24-jan-2008 2008 1 G N N N 78400 SC 03 FLORENCE PDRTA 1117 FLORENCE 453260 SC030023 0 Capital Assistance $901801.00 $770826.00 $130975.00 25-sep-2001 07-dec-2006 A 25-sep-2001 14-feb-2008 Jerry Hubbard $0.00 $446184.00 $81914.00 $364270.00 $0.00 $0.00 $0.00 $364270.00 $0.00 $537531.00 N 14-feb-2008 15:18:12 14-feb-2008 2008 1 G N N N 78400 SC 03 FLORENCE PDRTA 1117 FLORENCE 453260 SC030028 0 Capital Assistance $882986.00 $315166.00 $567820.00 05-sep-2002 01-dec-2006 A 05-sep-2002 06-mar-2008 Jerry Hubbard $0.00 $288485.00 $55373.00 $233112.00 $169611.00 $33922.00 $135689.00 $368801.00 $0.00 $514185.00 N 06-mar-2008 2008 1 G N N N 78400 SC 90 FLORENCE PDRTA 1117 FLORENCE 453260 SC90X156 0 Urban Capital Assistance $489740.00 $451594.00 $38146.00 24-jun-2005 23-jun-2005 A 03-jul-2003 25-mar-2008 Jerry Hubbard $0.00 $549618.00 $98024.00 $451594.00 $47182.00 $9036.00 $38146.00 $489740.00 $489740.00 $0.00 N 25-mar-2008 16:38:54 25-mar-2008 2008 1 G N N N 78400 SC 90 FLORENCE PDRTA 1117 FLORENCE 453260 SC90X161 0 Capital Assistance Incl Prev Maint $551552.00 $359491.00 $192061.00 15-aug-2003 07-dec-2006 A 15-aug-2003 25-mar-2008 Jerry Hubbard $0.00 $90627.00 $18124.00 $72503.00 $261025.00 $44705.00 $216320.00 $288823.00 $551552.00 $262729.00 N 25-mar-2008 16:58:43 25-mar-2008 2008 1 G N N N 78400 SC 90 FLORENCE PDRTA 1117 FLORENCE 453260 SC90X167 0 Capital and Operating for FY 04-05 $551490.00 $136406.00 $415084.00 15-mar-2005 01-mar-2006 A 15-mar-2005 26-mar-2008 Jerry Hubbard $0.00 $199915.00 $71148.00 $128767.00 $454159.00 $90804.00 $363355.00 $492122.00 $551490.00 $59368.00 N 26-mar-2008 11:04:32 26-mar-2008 2008 1 G N N N 78400 SC 90 FLORENCE PDRTA 1117 FLORENCE 453260 SC90X179 0 Capital & Operating for FY 05-06 $577954.00 $156279.00 $421675.00 21-jul-2005 17-jul-2007 A 21-jul-2005 26-mar-2008 Jerry Hubbard $0.00 $56860.00 $22334.00 $34526.00 $581250.00 $120751.00 $460499.00 $495025.00 $0.00 $82929.00 N 26-mar-2008 11:22:53 26-mar-2008 2008 1 G N N N 78400 SC 90 FLORENCE PDRTA 1117 FLORENCE 453260 SC90X199 0 Capital & Operating for FY 06-07 $997226.00 $0.00 $997226.00 12-sep-2007 A 12-sep-2007 26-mar-2008 Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $997226.00 $997226.00 N 26-mar-2008 11:37:54 26-mar-2008 2008 1 G N N N 78400 SC 03 GREENVILLE TA 1118 GREENVILLE 459640 SC030043 0 Transfer Center Improvements $194174.00 $0.00 $194174.00 12-jul-2006 A 12-jul-2006 01-feb-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $194174.00 $194174.00 N 01-feb-2008 2008 1 G N N Y 78400 SC 90 GREENVILLE TA 1118 GREENVILLE 459640 SC90X184 1 Additional Capital Funding $3047000.00 $3024664.00 $22336.00 24-mar-2008 21-mar-2008 A 20-dec-2005 31-jan-2008 Jerry Hubbard $0.00 $3485268.00 $703319.00 $2781949.00 $0.00 $0.00 $0.00 $2781949.00 $3047000.00 $265051.00 N 01-feb-2008 08:24:58 31-jan-2008 2008 1 G N N N 78400 TN 90 BRISTOL CITY 1119 BRISTOL 473110 TN90X222 0 Operating and Capital Assistance - $283000.00 $246148.00 $36852.00 04-jan-2005 28-feb-2006 A 04-jan-2005 18-nov-2005 Don Alford $0.00 $413510.00 $188408.00 $225102.00 $0.00 $0.00 $0.00 $225102.00 $283000.00 $57898.00 N 18-nov-2005 14:28:00 18-nov-2005 2005 4 G N N N 78400 TN 90 BRISTOL CITY 1119 BRISTOL 473110 TN90X240 0 Operating Assistance - Bus $220000.00 $178405.00 $41595.00 27-feb-2006 06-dec-2006 A 27-feb-2006 28-feb-2006 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 28-feb-2006 10:07:12 28-feb-2006 2006 1 G N N N 78400 TN 90 BRISTOL CITY 1119 BRISTOL 473110 TN90X257 0 Operating Assistance - Bus $220000.00 $200444.00 $19556.00 26-feb-2008 25-feb-2008 A 12-jan-2007 16-jan-2007 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 16-jan-2007 09:05:16 16-jan-2007 2007 1 G N N N 78400 TN 90 BRISTOL CITY 1119 BRISTOL 473110 TN90X268 0 OPERATING AND CAPITAL ASSISTANCE - $268000.00 $112825.00 $155175.00 26-feb-2008 25-feb-2008 A 23-jan-2008 23-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 23-jan-2008 10:40:52 23-jan-2008 2008 1 G N N N 78400 TN 03 CHATTANOOGA CARTA 1120 CHATTANOOGA 470970 TN030051 0 FY 99 5309 $992500.00 $303375.00 $689125.00 28-jul-2000 03-oct-2007 A 28-jul-2000 11-jan-2008 Tony Dittmeier $0.00 $379218.00 $75843.00 $303375.00 $0.00 $0.00 $0.00 $303375.00 $0.00 $689125.00 N 11-jan-2008 12:15:54 11-jan-2008 2008 1 G N N N 78400 TN 03 CHATTANOOGA CARTA 1120 CHATTANOOGA 470970 TN030081 1 FY 04 5309 $562943.00 $562943.00 $0.00 22-feb-2008 21-feb-2008 A 21-jul-2004 11-jan-2008 Don Alford/Doug Frate $0.00 $525116.00 $89270.00 $435846.00 $159063.00 $31966.00 $127097.00 $562943.00 $562943.00 $0.00 N 11-jan-2008 12:35:56 11-jan-2008 2008 1 G N N N 78400 TN 05 CHATTANOOGA CARTA 1120 CHATTANOOGA 470970 TN050029 0 FY 2007 5309 Rail Modernization $99359.00 $93161.00 $6198.00 09-aug-2007 03-mar-2008 A 09-aug-2007 11-jan-2008 Don Alford $0.00 $67550.00 $13510.00 $54040.00 $56649.00 $11330.00 $45319.00 $99359.00 $99359.00 $0.00 N 11-jan-2008 12:44:30 11-jan-2008 2008 1 G N N N 78400 TN 26 CHATTANOOGA CARTA 1120 CHATTANOOGA 470970 TN260021 0 ITS Deployment Project $1559892.00 $38732.00 $1521160.00 22-feb-2008 21-feb-2008 A 13-jan-2004 11-jan-2008 Don Alford/Doug Frate $0.00 $0.00 $0.00 $0.00 $1949865.00 $389973.00 $1559892.00 $1559892.00 $0.00 $0.00 N 11-jan-2008 12:51:32 11-jan-2008 2008 1 G N N N 78400 TN 37 CHATTANOOGA CARTA 1120 CHATTANOOGA 470970 TN37X042 0 FY 04 3037 (Job Acc. & Rev. Commute $579978.00 $252255.00 $327723.00 25-jan-2005 03-mar-2008 A 25-jan-2005 11-jan-2008 Don Alford/Doug Frate $0.00 $348190.00 $174095.00 $174095.00 $811766.00 $405883.00 $405883.00 $579978.00 $579978.00 $0.00 N 11-jan-2008 12:54:01 11-jan-2008 2008 1 G N N N 78400 TN 37 CHATTANOOGA CARTA 1120 CHATTANOOGA 470970 TN37X061 0 FY 05 3037 (Job Acc. & Rev. Commute $793000.00 $0.00 $793000.00 23-apr-2007 A 23-apr-2007 11-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $1586000.00 $793000.00 $793000.00 $793000.00 $793000.00 $0.00 N 11-jan-2008 12:56:20 11-jan-2008 2008 1 G N N Y 78400 TN 90 CHATTANOOGA CARTA 1120 CHATTANOOGA 470970 TN90X247 0 FY 06 5307 $2782414.00 $2776441.00 $5973.00 09-oct-2007 05-oct-2007 A 02-aug-2006 11-jan-2008 David E. Mucher $0.00 $3470552.00 $694110.00 $2776442.00 $0.00 $0.00 $0.00 $2776442.00 $2782414.00 $5972.00 N 11-jan-2008 13:03:42 11-jan-2008 2008 1 G N N N 78400 TN 90 CHATTANOOGA CARTA 1120 CHATTANOOGA 470970 TN90X261 0 FY 07 5307 $2944537.00 $2468415.00 $476122.00 30-may-2007 07-mar-2008 A 30-may-2007 11-jan-2008 Don Alford $0.00 $1914299.00 $382860.00 $1531439.00 $0.00 $0.00 $0.00 $1531439.00 $2944537.00 $1413098.00 N 11-jan-2008 13:22:49 11-jan-2008 2008 1 G N N N 78400 TN 37 DEPT OF TRANSPORATATI 1121 CLARKSVILLE 472690 TN37X062 0 Job Access Reverse Commute Funds $400000.00 $25075.00 $374925.00 05-dec-2007 04-dec-2007 A 04-apr-2007 29-oct-2007 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 N 30-oct-2007 10:06:02 29-oct-2007 2007 4 G N N Y 78400 TN 90 DEPT OF TRANSPORATATI 1121 CLARKSVILLE 472690 TN90X249 0 FY 2007 Capital and Operating Assis $1603185.00 $1587602.00 $15583.00 28-dec-2007 27-dec-2007 A 13-jul-2006 29-oct-2007 Don Alford/James Garland $0.00 $4013560.00 $2429947.00 $1583613.00 $0.00 $0.00 $0.00 $1583613.00 $1603185.00 $19572.00 N 30-oct-2007 10:07:36 29-oct-2007 2007 4 G N N N 78400 TN 90 DEPT OF TRANSPORATATI 1121 CLARKSVILLE 472690 TN90X308 0 FY 2008 Capital and Operating Assis $1598620.00 $1017258.00 $581362.00 22-aug-2007 17-mar-2008 A 22-aug-2007 29-oct-2007 Don Alford/Tony Dittmeier $0.00 $957174.00 $613922.00 $343252.00 $0.00 $0.00 $0.00 $343252.00 $1598620.00 $1255368.00 N 30-oct-2007 10:12:18 29-oct-2007 2007 4 G N N N 78400 TN 03 JACKSON JTA 1122 JACKSON 473430 TN030079 0 design/eng. for adm/mnt facility $70000.00 $33519.00 $36481.00 28-jul-2004 03-nov-2006 A 28-jul-2004 12-mar-2008 Don Alford $0.00 $41898.58 $8379.58 $33519.00 $0.00 $0.00 $0.00 $33519.00 $70000.00 $36481.00 N 12-mar-2008 09:51:17 12-mar-2008 2008 1 G N N N 78400 TN 03 JACKSON JTA 1122 JACKSON 473430 TN030101 0 purchase one replacement 30` bus $200000.00 $0.00 $200000.00 14-sep-2006 A 14-sep-2006 12-mar-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 N 12-mar-2008 09:52:55 12-mar-2008 2008 1 G N N Y 78400 TN 03 JACKSON JTA 1122 JACKSON 473430 TN030102 0 Capital grant for building construc $750000.00 $0.00 $750000.00 17-jul-2007 A 17-jul-2007 12-mar-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $750000.00 $750000.00 N 12-mar-2008 09:59:34 12-mar-2008 2008 1 G N N Y 78400 TN 37 JACKSON JTA 1122 JACKSON 473430 TN37X064 0 JARC Op & Cap grant $375000.00 $119097.00 $255903.00 27-dec-2007 26-dec-2007 A 15-may-2007 12-mar-2008 Don Alford $0.00 $371130.00 $267214.00 $103916.00 $0.00 $0.00 $0.00 $103916.00 $375000.00 $271084.00 N 12-mar-2008 10:01:38 12-mar-2008 2008 1 G N N Y 78400 TN 90 JACKSON JTA 1122 JACKSON 473430 TN90X199 0 Operating and Capital Assistance Gr $592127.00 $452183.00 $139944.00 26-apr-2007 25-apr-2007 A 16-jan-2003 12-mar-2008 Don Alford $0.00 $1237953.00 $747770.00 $490183.00 $0.00 $0.00 $0.00 $490183.00 $592127.00 $101944.00 N 12-mar-2008 10:04:22 12-mar-2008 2008 1 G N N N 78400 TN 90 JACKSON JTA 1122 JACKSON 473430 TN90X217 0 operating and capital grant $480000.00 $447916.00 $32084.00 28-apr-2005 25-apr-2007 A 28-apr-2005 12-mar-2008 Don Alford $0.00 $1339790.00 $875958.00 $463832.00 $0.00 $0.00 $0.00 $463832.00 $480000.00 $16168.00 N 12-mar-2008 10:07:01 12-mar-2008 2008 1 G N N N 78400 TN 03 JOHNSON CITY 1123 JOHNSON CITY 473460 TN030094 0 Capital Grant for Small Urban Syste $210000.00 $0.00 $210000.00 18-jul-2005 A 18-jul-2005 25-oct-2007 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $210000.00 N 25-oct-2007 16:55:54 25-oct-2007 2007 4 G N N N 78400 TN 04 JOHNSON CITY 1123 JOHNSON CITY 473460 TN040002 0 Purchase of Revenue Vehicles $210000.00 $0.00 $210000.00 03-aug-2006 A 03-aug-2006 25-oct-2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $210000.00 N 25-oct-2007 16:54:09 25-oct-2007 2007 4 G N N Y 78400 TN 37 JOHNSON CITY 1123 JOHNSON CITY 473460 TN37X048 0 Job Access Operating Assistance $108266.00 $72081.00 $36185.00 27-jun-2006 01-feb-2008 A 27-jun-2006 24-oct-2007 James Garland $0.00 $85508.00 $42754.00 $42754.00 $0.00 $0.00 $0.00 $42754.00 $108266.00 $65512.00 N 25-oct-2007 17:11:00 24-oct-2007 2007 4 G N N N 78400 TN 37 JOHNSON CITY 1123 JOHNSON CITY 473460 TN37X058 0 Job Access Operating Assistance $243596.00 $0.00 $243596.00 28-aug-2006 A 28-aug-2006 25-oct-2007 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $243596.00 N 25-oct-2007 17:14:14 25-oct-2007 2007 4 G N N Y 78400 TN 90 JOHNSON CITY 1123 JOHNSON CITY 473460 TN90X216 1 Bus -Capital & Planning Amendment $845458.00 $773778.00 $71680.00 15-nov-2004 01-feb-2008 A 23-jun-2004 25-oct-2007 Don Alford $0.00 $1452203.79 $754709.78 $697494.01 $105811.00 $21162.20 $84648.80 $782142.81 $0.00 $63315.19 N 25-oct-2007 13:25:55 25-oct-2007 2007 4 G N N N 78400 TN 90 JOHNSON CITY 1123 JOHNSON CITY 473460 TN90X233 1 Capital and Operating Grant $1129437.00 $744991.00 $384446.00 22-aug-2006 13-nov-2006 A 06-jul-2005 25-oct-2007 $0.00 $1616690.10 $871699.20 $744990.90 $8357.00 $1671.40 $6685.60 $751676.50 $0.00 $377760.50 N 25-oct-2007 13:11:59 25-oct-2007 2007 4 G N N N 78400 TN 90 JOHNSON CITY 1123 JOHNSON CITY 473460 TN90X251 1 Capital and Operating Project $1102724.00 $847026.00 $255698.00 10-apr-2007 01-feb-2008 A 22-aug-2006 25-oct-2007 Tony Diitmeier $0.00 $1808624.00 $971779.00 $836845.00 $3918.00 $783.60 $3134.40 $839979.40 $0.00 $262744.60 N 25-oct-2007 14:15:18 25-oct-2007 2007 4 G N N N 78400 TN 90 JOHNSON CITY 1123 JOHNSON CITY 473460 TN90X264 0 FY 2007-08 Capital and Operating Pr $1089110.00 $487260.00 $601850.00 14-aug-2007 01-feb-2008 A 14-aug-2007 26-oct-2007 Tony Dittmeier $0.00 $412613.00 $224054.00 $188559.00 $0.00 $0.00 $0.00 $188559.00 $0.00 $900551.00 N 26-oct-2007 14:13:52 26-oct-2007 2007 4 G N N N 78400 TN 03 KNOXVILLE CITY 1124 KNOXVILLE 479660 TN030091 1 Knoxville Station Transit Center Pr $7229811.00 $730866.00 $6498945.00 14-jul-2006 06-feb-2008 A 03-aug-2005 31-jan-2008 James Garland/Don Alford $0.00 $913583.00 $182717.00 $730866.00 $0.00 $0.00 $0.00 $730866.00 $7229811.00 $6498945.00 N 31-jan-2008 11:48:17 31-jan-2008 2008 1 G N N Y 78400 TN 04 KNOXVILLE CITY 1124 KNOXVILLE 479660 TN040006 0 Knoxville Share of Tennessee Statew $478206.00 $0.00 $478206.00 15-may-2007 A 15-may-2007 31-jan-2008 Tony Dittmeier/Don Alford $0.00 $0.00 $0.00 $0.00 $576152.00 $97946.00 $478206.00 $478206.00 $478206.00 $0.00 N 31-jan-2008 11:55:27 31-jan-2008 2008 1 G N N Y 78400 TN 37 KNOXVILLE CITY 1124 KNOXVILLE 479660 TN37X066 0 Knoxville Share of TN E2005-JARC-08 $285145.00 $110854.00 $174291.00 21-sep-2007 06-feb-2008 A 21-sep-2007 31-jan-2008 Tony Dittmeier/Don Alford $0.00 $221709.00 $110855.00 $110854.00 $0.00 $0.00 $0.00 $110854.00 $285145.00 $174291.00 N 31-jan-2008 12:03:24 31-jan-2008 2008 1 G N N Y 78400 TN 90 KNOXVILLE CITY 1124 KNOXVILLE 479660 TN90X214 1 FY 04 Capital/Planning/CMAQ Project $3678867.00 $3645816.00 $33051.00 07-feb-2008 06-feb-2008 A 07-jul-2004 31-jan-2008 Don Alford $0.00 $4549510.00 $903694.00 $3645816.00 $0.00 $0.00 $0.00 $3645816.00 $3678867.00 $33051.00 Y 31-jan-2008 12:10:48 31-jan-2008 2008 1 G N N N 78400 TN 90 KNOXVILLE CITY 1124 KNOXVILLE 479660 TN90X237 0 CMAQ(2005)Project: Y-12 Express Bus $212179.00 $140263.00 $71916.00 29-mar-2006 06-feb-2008 A 29-mar-2006 31-jan-2008 Don Alford $0.00 $175330.00 $35066.00 $140264.00 $0.00 $0.00 $0.00 $140264.00 $212179.00 $71915.00 N 31-jan-2008 12:19:08 31-jan-2008 2008 1 G N N N 78400 TN 90 KNOXVILLE CITY 1124 KNOXVILLE 479660 TN90X241 0 FY 2006 Capital/Planning Projects $3898465.00 $3616733.00 $281732.00 31-jul-2006 06-feb-2008 A 31-jul-2006 31-jan-2008 James Garland/Don Alford $0.00 $4495808.00 $879075.00 $3616733.00 $352000.00 $70400.00 $281600.00 $3898333.00 $3898465.00 $132.00 N 31-jan-2008 12:21:28 31-jan-2008 2008 1 G N N N 78400 TN 90 KNOXVILLE CITY 1124 KNOXVILLE 479660 TN90X265 0 FY 2007 Capital/Planning Projects $3765878.00 $3014097.00 $751781.00 21-aug-2007 06-feb-2008 A 21-aug-2007 31-jan-2008 Tony Dittmeier/Don Alford $0.00 $3767621.00 $753524.00 $3014097.00 $0.00 $0.00 $0.00 $3014097.00 $3765878.00 $751781.00 N 31-jan-2008 12:30:22 31-jan-2008 2008 1 G N N N 78400 TN 95 KNOXVILLE CITY 1124 KNOXVILLE 479660 TN95X005 0 CMAQ: Air Quality Alert Days $16000.00 $0.00 $16000.00 04-mar-2008 A 04-mar-2008 04-mar-2008 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 04-mar-2008 15:26:30 04-mar-2008 2008 1 G N N N 78400 TN 03 MEMPHIS MATA 1125 MEMPHIS 470380 TN030077 1 MATA`s FY04 Fixed-Guideway Mod. Gra $252800.00 $227070.00 $25730.00 25-aug-2004 16-aug-2007 A 20-apr-2004 25-jan-2008 Doug Frate $0.00 $283837.00 $56767.00 $227070.00 $31815.00 $6363.00 $25452.00 $252522.00 $252800.00 $278.00 N 25-jan-2008 17:57:32 25-jan-2008 2008 1 G N N N 78400 TN 03 MEMPHIS MATA 1125 MEMPHIS 470380 TN030090 2 South Intermodal Terminal $5489644.00 $0.00 $5489644.00 17-jul-2007 A 09-sep-2005 25-jan-2008 Donald Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5489644.00 $5489644.00 N 25-jan-2008 17:58:27 25-jan-2008 2008 1 G N N Y 78400 TN 03 MEMPHIS MATA 1125 MEMPHIS 470380 TN030104 0 Rail System Enhancements $12595339.00 $50488.00 $12544851.00 17-mar-2008 14-mar-2008 A 11-sep-2007 25-jan-2008 Donald Alford $0.00 $50564.00 $10113.00 $40451.00 $53304.00 $10661.00 $42643.00 $83094.00 $12595339.00 $12512245.00 N 25-jan-2008 18:04:48 25-jan-2008 2008 1 G N N Y 78400 TN 05 MEMPHIS MATA 1125 MEMPHIS 470380 TN050028 0 MATA`s FY07 Fixed-Guideway Moderniz $792975.00 $766206.00 $26769.00 26-mar-2008 25-mar-2008 A 08-may-2007 25-jan-2008 Donald Alford $0.00 $730091.00 $146018.00 $584073.00 $240902.00 $48180.00 $192722.00 $776795.00 $792975.00 $16180.00 N 25-jan-2008 17:18:10 25-jan-2008 2008 1 G N N N 78400 TN 05 MEMPHIS MATA 1125 MEMPHIS 470380 TN050030 0 MATA`s FY08 Fixed-Guideway Moderniz $500000.00 $0.00 $500000.00 06-mar-2008 A 06-mar-2008 06-mar-2008 David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 06-mar-2008 12:37:11 06-mar-2008 2008 1 G N N N 78400 TN 37 MEMPHIS MATA 1125 MEMPHIS 470380 TN37X057 1 MATA`s JARC Grant using FY05 Funds $830000.00 $642375.00 $187625.00 11-mar-2008 10-mar-2008 A 28-feb-2007 25-jan-2008 Donald Alford $0.00 $1096814.00 $548407.00 $548407.00 $563186.00 $281593.00 $281593.00 $830000.00 $830000.00 $0.00 N 25-jan-2008 18:22:02 25-jan-2008 2008 1 G N N Y 78400 TN 39 MEMPHIS MATA 1125 MEMPHIS 470380 TN390000 0 Technical Support for Alt. Analysis $200000.00 $0.00 $200000.00 07-feb-2008 A 05-feb-2008 Donald Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 TN 40 MEMPHIS MATA 1125 MEMPHIS 470380 TN40X001 0 Emergency Drill $25000.00 $10832.00 $14168.00 28-aug-2002 18-dec-2006 A 28-aug-2002 25-jan-2008 Donald Alford $0.00 $10929.00 $0.00 $10929.00 $0.00 $0.00 $0.00 $10929.00 $25000.00 $14071.00 N 25-jan-2008 18:22:44 25-jan-2008 2008 1 G N N N 78400 TN 90 MEMPHIS MATA 1125 MEMPHIS 470380 TN90X213 3 MATA`s FY04 Formula Grant $11826600.00 $11714711.00 $111889.00 25-feb-2008 22-feb-2008 A 18-mar-2004 25-jan-2008 Don Alford $0.00 $14597502.00 $2940358.00 $11657144.00 $206870.00 $41374.00 $165496.00 $11822640.00 $11826600.00 $3960.00 N 25-jan-2008 18:25:01 25-jan-2008 2008 1 G N N N 78400 TN 90 MEMPHIS MATA 1125 MEMPHIS 470380 TN90X223 3 MATA`s FY05 5307 Grant $9482550.00 $9461517.00 $21033.00 20-dec-2007 19-dec-2007 A 08-mar-2005 25-jan-2008 Donald Alford $0.00 $11826896.00 $2365379.00 $9461517.00 $7538.00 $1508.00 $6030.00 $9467547.00 $9482550.00 $15003.00 N 25-jan-2008 18:32:01 25-jan-2008 2008 1 G N N N 78400 TN 90 MEMPHIS MATA 1125 MEMPHIS 470380 TN90X228 0 South Intermodal Terminal $2640000.00 $2198499.00 $441501.00 31-aug-2005 25-mar-2008 A 31-aug-2005 25-jan-2008 Donald Alford $0.00 $2403364.00 $480673.00 $1922691.00 $811373.00 $162275.00 $649098.00 $2571789.00 $2640000.00 $68211.00 N 25-jan-2008 17:22:01 25-jan-2008 2008 1 G N N N 78400 TN 90 MEMPHIS MATA 1125 MEMPHIS 470380 TN90X259 1 MATA`s FY04 CMAQ Funds for SIT $1148000.00 $0.00 $1148000.00 11-jul-2007 A 23-apr-2007 25-jan-2008 Donald Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1148000.00 $1148000.00 N 25-jan-2008 17:29:16 25-jan-2008 2008 1 G N N N 78400 TN 90 MEMPHIS MATA 1125 MEMPHIS 470380 TN90X269 0 MATA`s FY08 Sec. 5307 Capital Funds $13898800.00 $6052800.00 $7846000.00 11-mar-2008 10-mar-2008 A 06-mar-2008 06-mar-2008 David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 06-mar-2008 12:27:06 06-mar-2008 2008 1 G N N N 78400 TN 90 MEMPHIS MATA 1125 MEMPHIS 470380 TN90X306 1 FY06 Formula Capital and Operating $11717100.00 $11517960.00 $199140.00 17-mar-2008 14-mar-2008 A 26-apr-2006 25-jan-2008 Donald Alford/ James Garland $0.00 $14281517.00 $2856303.00 $11425214.00 $301416.00 $60283.00 $241133.00 $11666347.00 $11717100.00 $50753.00 N 25-jan-2008 17:35:41 25-jan-2008 2008 1 G N N N 78400 TN 90 MEMPHIS MATA 1125 MEMPHIS 470380 TN90X307 0 MATA`s FY07 Capital Grant $9657000.00 $9073939.00 $583061.00 25-feb-2008 22-feb-2008 A 23-apr-2007 25-jan-2008 Donald Alford $0.00 $10815200.00 $2163040.00 $8652160.00 $643007.00 $128601.00 $514406.00 $9166566.00 $9657000.00 $490434.00 N 25-jan-2008 17:42:14 25-jan-2008 2008 1 G N N N 78400 VA 90 BRISTOL CITY 1127 BRISTOL 513110 VA90X287 0 Capital Assistance $20000.00 $0.00 $20000.00 17-aug-2006 A 17-aug-2006 18-jul-2007 James Garland $0.00 $20000.00 $0.00 $20000.00 $0.00 $0.00 $0.00 $20000.00 $0.00 $0.00 Y 18-jul-2007 13:38:41 18-jul-2007 2007 3 G N N N 78400 KY 90 ASHLAND CITY 1399 ASHLAND 211180 KY90X139 0 Operating and Capital Assistance $515000.00 $483071.00 $31929.00 12-jul-2004 01-nov-2007 A 12-jul-2004 07-feb-2008 Don Alfred $0.00 $784015.00 $269015.00 $515000.00 $0.00 $0.00 $0.00 $515000.00 $515000.00 $0.00 Y 31-jan-2008 17:11:55 07-feb-2008 2008 1 G N N N 78400 KY 90 ASHLAND CITY 1399 ASHLAND 211180 KY90X145 0 Operating and Capital Assistance $535254.00 $517233.00 $18021.00 19-jul-2005 03-aug-2007 A 19-jul-2005 07-feb-2008 Don Alfred $0.00 $802191.00 $284961.00 $517230.00 $0.00 $0.00 $0.00 $517230.00 $535254.00 $18024.00 N 31-jan-2008 17:21:24 07-feb-2008 2008 1 G N N N 78400 KY 90 ASHLAND CITY 1399 ASHLAND 211180 KY90X154 0 Capital and Operating Assistance $533631.00 $440126.00 $93505.00 17-aug-2006 11-feb-2008 A 17-aug-2006 07-feb-2008 Don Alfred $0.00 $667166.00 $227040.00 $440126.00 $0.00 $0.00 $0.00 $440126.00 $533631.00 $93505.00 N 31-jan-2008 17:33:02 07-feb-2008 2008 1 G N N N 78400 KY 90 ASHLAND CITY 1399 ASHLAND 211180 KY90X168 0 Capital and Operating Assistance $542022.00 $51179.00 $490843.00 13-aug-2007 11-feb-2008 A 13-aug-2007 07-feb-2008 Don Alfred $0.00 $63974.00 $12795.00 $51179.00 $0.00 $0.00 $0.00 $51179.00 $542022.00 $490843.00 N 31-jan-2008 17:47:46 07-feb-2008 2008 1 G N N N 78400 TN 03 NASHVILLE MTA 1809 NASHVILLE 470540 TN030092 1 Downtown Transit Center $2913526.00 $2161078.00 $752448.00 28-mar-2008 27-mar-2008 A 03-aug-2005 29-jan-2008 David Mucher $0.00 $2467697.00 $493539.00 $1974158.00 $939368.00 $0.00 $939368.00 $2913526.00 $2913526.00 $0.00 N 29-jan-2008 16:33:34 29-jan-2008 2008 1 G N N Y 78400 TN 03 NASHVILLE MTA 1809 NASHVILLE 470540 TN030095 0 LAND ACQUISITION/CONST. CENTRAL STA $1349308.00 $1349307.00 $1.00 28-mar-2008 27-mar-2008 A 14-jul-2006 29-jan-2008 Don Alford $0.00 $1661197.00 $332239.00 $1328958.00 $20350.00 $0.00 $20350.00 $1349308.00 $1349308.00 $0.00 N 29-jan-2008 16:51:32 29-jan-2008 2008 1 G N N Y 78400 TN 04 NASHVILLE MTA 1809 NASHVILLE 470540 TN040001 0 DOWNTOWN CENTRAL STATION $3799046.00 $3799046.00 $0.00 24-jan-2008 23-jan-2008 A 02-aug-2006 29-jan-2008 Don Alford $0.00 $3837584.00 $767517.00 $3070067.00 $728979.00 $0.00 $728979.00 $3799046.00 $0.00 $0.00 Y 29-jan-2008 15:47:27 29-jan-2008 2008 1 G N N Y 78400 TN 04 NASHVILLE MTA 1809 NASHVILLE 470540 TN040007 0 Construct Intermodal Transit Facili $868174.00 $868174.00 $0.00 24-jan-2008 23-jan-2008 A 17-jul-2007 31-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $868174.00 $0.00 $868174.00 $868174.00 $0.00 $0.00 Y 31-jan-2008 15:46:03 31-jan-2008 2008 1 G N N Y 78400 TN 04 NASHVILLE MTA 1809 NASHVILLE 470540 TN040009 0 Construct Intermodal Transit Facili $0.00 $0.00 $0.00 A 13-feb-2008 David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 TN 37 NASHVILLE MTA 1809 NASHVILLE 470540 TN37X053 0 Job Access - Round VII (7) $336300.00 $0.00 $336300.00 17-jul-2007 A 17-jul-2007 29-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $336300.00 $0.00 $336300.00 $336300.00 $336300.00 $0.00 N 29-jan-2008 2008 1 G N N Y 78400 TN 90 NASHVILLE MTA 1809 NASHVILLE 470540 TN90X226 1 PREVENT. MAINT., ADA, TRANSIT ENHAN $6969901.00 $5412377.00 $1557524.00 17-mar-2008 14-mar-2008 A 25-may-2005 29-jan-2008 Don Alford $0.00 $6753943.00 $1350789.00 $5403154.00 $1566747.00 $0.00 $1566747.00 $6969901.00 $6969901.00 $0.00 N 30-jan-2008 12:27:21 29-jan-2008 2008 1 G N N N 78400 TN 90 NASHVILLE MTA 1809 NASHVILLE 470540 TN90X243 0 Prev. Maint., ADA Cap.,Enhance., Eq $8924581.00 $8182475.00 $742106.00 28-mar-2008 27-mar-2008 A 11-jul-2006 30-jan-2008 Don Alford $0.00 $7690669.00 $1538133.00 $6152536.00 $2755001.00 $0.00 $2755001.00 $8907537.00 $8924581.00 $17044.00 N 31-jan-2008 15:24:37 30-jan-2008 2008 1 G N N N 78400 TN 90 NASHVILLE MTA 1809 NASHVILLE 470540 TN90X260 0 Prev. Maint., ADA Cap., Enhance., E $6854426.00 $5883427.00 $970999.00 17-mar-2008 14-mar-2008 A 02-may-2007 31-jan-2008 Don Alford $0.00 $7245841.00 $1449168.00 $5796673.00 $1057753.00 $0.00 $1057753.00 $6854426.00 $6854426.00 $0.00 N 31-jan-2008 16:30:50 31-jan-2008 2008 1 G N N N 78400 TN 90 NASHVILLE MTA 1809 NASHVILLE 470540 TN90X270 0 Prev. Maint., ADA Cap., Enhance., E $7684498.00 $0.00 $7684498.00 18-mar-2008 A 18-mar-2008 18-mar-2008 David Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 18-mar-2008 2008 1 G N N N 78400 TN 95 NASHVILLE MTA 1809 NASHVILLE 470540 TN95X002 0 Construct Intermodal Transit Facili $2000000.00 $2000000.00 $0.00 28-mar-2008 27-mar-2008 A 13-feb-2008 07-mar-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 07-mar-2008 2008 1 G N N N 78400 PR 03 SAN JUAN MBA 1884 SAN JUAN 720290 PR030051 0 Bus and Bus Faclities $245920.00 $208409.00 $37511.00 20-apr-2004 13-feb-2008 A 20-apr-2004 08-oct-2007 Jessica Granell $0.00 $307400.00 $61480.00 $245920.00 $0.00 $0.00 $0.00 $245920.00 $0.00 $0.00 N 30-oct-2007 16:47:38 08-oct-2007 2007 4 G N N N 78400 PR 03 SAN JUAN MBA 1884 SAN JUAN 720290 PR030053 1 Bus Replacement $485437.00 $478387.00 $7050.00 17-aug-2007 16-aug-2007 A 27-jul-2004 30-oct-2007 Jessica Granell $0.00 $597984.00 $119594.20 $478389.80 $8808.90 $1761.70 $7047.20 $485437.00 $0.00 $0.00 N 30-oct-2007 16:50:49 30-oct-2007 2007 4 G N N Y 78400 PR 90 SAN JUAN MBA 1884 SAN JUAN 720290 PR90X181 0 Transportation System Improvements $16460000.00 $15811693.00 $648307.00 14-feb-2008 13-feb-2008 A 10-mar-2003 31-oct-2007 Jessica Granell $0.00 $19586230.70 $3919246.14 $15666984.56 $202400.48 $40480.10 $161920.38 $15828904.94 $0.00 $631095.06 N 31-oct-2007 15:48:18 31-oct-2007 2007 4 G N N N 78400 PR 90 SAN JUAN MBA 1884 SAN JUAN 720290 PR90X187 0 Bus Systems Improvements $22740000.00 $22481647.00 $258353.00 15-dec-2003 11-mar-2008 A 15-dec-2003 31-oct-2007 Jessica Granell $0.00 $27058987.58 $5191872.67 $21867114.91 $0.00 $0.00 $0.00 $21867114.91 $0.00 $872885.09 N 01-nov-2007 08:44:14 31-oct-2007 2007 4 G N N N 78400 PR 90 SAN JUAN MBA 1884 SAN JUAN 720290 PR90X202 2 MBA Capital Program Assistance $22976500.00 $20048624.00 $2927876.00 14-feb-2008 13-feb-2008 A 26-aug-2004 12-nov-2007 Leonard Tennessee $0.00 $24823480.44 $4965096.04 $19858384.40 $634178.23 $126835.65 $507342.58 $20365726.98 $0.00 $2610773.02 N 12-nov-2007 13:53:06 12-nov-2007 2007 4 O N N N 78400 PR 90 SAN JUAN MBA 1884 SAN JUAN 720290 PR90X209 0 Capital Program - MBA Bus Services $22692916.00 $13154406.00 $9538510.00 15-dec-2005 11-mar-2008 A 15-dec-2005 27-dec-2007 Leonard Tennessee $0.00 $14594766.07 $2918953.23 $11675812.84 $9100193.78 $1820038.76 $7280155.02 $18955967.86 $22692916.00 $3736948.14 N 27-dec-2007 2007 4 G N N N 78400 PR 90 SAN JUAN MBA 1884 SAN JUAN 720290 PR90X223 0 CAPITAL PROGRAMS ASSISTANCE FY 2006 $20632090.00 $13049208.00 $7582882.00 12-mar-2008 11-mar-2008 A 10-aug-2006 01-feb-2008 Leonard Tennessee $0.00 $13125201.21 $2625040.24 $10500160.97 $5907161.00 $1181432.20 $4725728.80 $15225889.77 $20632090.00 $5406200.23 N 01-feb-2008 15:42:42 01-feb-2008 2008 1 G N N N 78400 PR 90 SAN JUAN MBA 1884 SAN JUAN 720290 PR90X240 0 CAPITAL PROGRAMS ASSISTANCE FY2007 $21733561.00 $2631873.00 $19101688.00 12-mar-2008 11-mar-2008 A 06-feb-2008 06-feb-2008 Jessica L. Granell $0.00 $0.00 $0.00 $0.00 $3270291.86 $654058.37 $2616233.49 $2616233.49 $0.00 $-2616233.49 N 06-feb-2008 2008 1 G N N N 78400 PR 90 SAN JUAN CITY 1886 SAN JUAN 720290 PR90X150 0 7 PROJECTS UNDER PROGRAM 5307 $5360000.00 $2497586.00 $2862414.00 09-feb-2000 31-jan-2008 A 09-feb-2000 03-jan-2008 Leonard Tennessee $0.00 $3415874.87 $683174.96 $2732699.91 $3284125.09 $656825.00 $2627300.09 $5360000.00 $5360000.00 $0.00 N 31-jan-2008 22:31:59 03-jan-2008 2008 1 G N N N 78400 NC 03 HICKORY CITY OF 1899 HICKORY 373400 NC030062 0 Low Floor 35` Bus and Related Equip $900000.00 $860032.00 $39968.00 24-aug-2007 23-aug-2007 A 16-feb-2005 29-oct-2007 Dudley Whyte $0.00 $1075040.08 $215008.08 $860032.00 $0.00 $0.00 $0.00 $860032.00 $900000.00 $39968.00 N 30-oct-2007 16:32:39 29-oct-2007 2007 4 G N N N 78400 NC 90 HICKORY CITY OF 1899 HICKORY 373400 NC90X272 0 OPERATIONS, PLANNING AND CAPITAL $502978.00 $497827.00 $5151.00 24-aug-2007 23-aug-2007 A 24-aug-2000 29-oct-2007 Alex McNeil $0.00 $969749.54 $471922.54 $497827.00 $0.00 $0.00 $0.00 $497827.00 $502978.00 $5151.00 N 30-oct-2007 16:40:10 29-oct-2007 2007 4 G N N N 78400 NC 90 HICKORY CITY OF 1899 HICKORY 373400 NC90X326 0 Amend to fund major planning study $752284.00 $693681.00 $58603.00 24-aug-2005 14-nov-2007 A 22-jul-2003 29-oct-2007 Dudley Whyte $0.00 $1221318.42 $527637.42 $693681.00 $17036.18 $3407.24 $13628.94 $707309.94 $752284.00 $44974.06 N 30-oct-2007 16:46:26 29-oct-2007 2007 4 G N N N 78400 NC 90 HICKORY CITY OF 1899 HICKORY 373400 NC90X354 0 Oper. Plan. Cap. and Main grant $1901728.00 $1788329.00 $113399.00 15-nov-2007 14-nov-2007 A 02-feb-2005 29-oct-2007 Dudley Whyte $0.00 $2753781.20 $965452.20 $1788329.00 $0.00 $0.00 $0.00 $1788329.00 $1901728.00 $113399.00 N 30-oct-2007 16:57:58 29-oct-2007 2007 4 G N N N 78400 NC 90 HICKORY CITY OF 1899 HICKORY 373400 NC90X376 0 Oper. Plan. Cap. and Main grant $1515987.00 $572784.00 $943203.00 15-nov-2007 14-nov-2007 A 07-jul-2006 29-oct-2007 Dudley Whyte $0.00 $978481.16 $405697.16 $572784.00 $0.00 $0.00 $0.00 $572784.00 $0.00 $943203.00 N 30-oct-2007 17:22:56 29-oct-2007 2007 4 G N N N 78400 NC 90 HICKORY CITY OF 1899 HICKORY 373400 NC90X423 0 Oper. , Planning, ADA and Maint. G $896000.00 $61433.00 $834567.00 15-nov-2007 14-nov-2007 A 05-sep-2007 29-oct-2007 Dudley Whyte $0.00 $122865.06 $61432.06 $61433.00 $256459.58 $87825.13 $168634.45 $230067.45 $0.00 $665932.55 N 30-oct-2007 17:25:55 29-oct-2007 2007 4 G N N N 78400 PR 03 PUERTO RICO RIA 1900 SAN JUAN 720290 PR030049 2 Construct New Terminal Cat $10202119.00 $1330845.00 $8871274.00 30-nov-2007 29-nov-2007 A 24-sep-2002 08-jan-2008 Leonard Tennessee $0.00 $1156367.84 $204891.52 $951476.32 $552327.00 $110586.00 $441741.00 $1393217.32 $0.00 $8808901.68 N 08-jan-2008 2008 1 G N N N 78400 PR 03 PUERTO RICO RIA 1900 SAN JUAN 720290 PR030050 0 Preventive Maint Ferry Sys & Acquir $2091360.00 $1286252.00 $805108.00 30-mar-2007 29-mar-2007 A 24-jul-2003 08-jan-2008 Mr. Leonard Tennesse $0.00 $800415.57 $160083.11 $640332.46 $1813784.42 $362756.88 $1451027.54 $2091360.00 $0.00 $0.00 N 08-jan-2008 2008 1 G N N N 78400 PR 03 PUERTO RICO RIA 1900 SAN JUAN 720290 PR030054 0 Security System Improvements - AE $2027539.00 $644203.00 $1383336.00 30-jan-2008 25-feb-2008 A 30-jan-2008 08-jan-2008 Jessica Granell $0.00 $717754.20 $73551.20 $644203.00 $0.00 $0.00 $0.00 $644203.00 $0.00 $-644203.00 N 08-jan-2008 2008 1 G N N N 78400 PR 90 PUERTO RICO RIA 1900 SAN JUAN 720290 PR90X194 0 Purchase New Passenger Ferry Vessel $5000000.00 $1982614.00 $3017386.00 18-aug-2004 16-jan-2008 A 18-aug-2004 08-jan-2008 Mr. Leonard Tennesse $0.00 $3806191.44 $317283.44 $3488908.00 $0.00 $0.00 $0.00 $3488908.00 $0.00 $1511092.00 N 08-jan-2008 2008 1 G N N N 78400 PR 90 PUERTO RICO RIA 1900 SAN JUAN 720290 PR90X198 0 Acquisition 577 Passenger Cargo Ves $5000000.00 $3003982.00 $1996018.00 30-jan-2008 29-jan-2008 A 18-aug-2004 08-jan-2008 Mr. Leonard Tennessee $0.00 $1235190.00 $247038.00 $988152.00 $0.00 $0.00 $0.00 $988152.00 $0.00 $4011848.00 N 08-jan-2008 2008 1 G N N N 78400 PR 90 PUERTO RICO RIA 1900 SAN JUAN 720290 PR90X227 0 Purchase Acuaexpreso Vessels $10000000.00 $0.00 $10000000.00 01-feb-2008 A 01-feb-2008 08-jan-2008 Mrs. Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 08-jan-2008 2008 1 G N N N 78400 PR 90 CANOVANAS MUNICIPALIT 1903 CANOVANAS 720290 PR90X071 0 CAPITAL ASSISTANCE $300000.00 $298073.00 $1927.00 30-sep-1992 03-oct-2006 A 30-sep-1992 27-may-2005 Leonard Tennessee $0.00 $203639.94 $40727.99 $162911.95 $0.00 $0.00 $0.00 $162911.95 $300000.00 $137088.05 N 27-may-2005 2005 2 G Y N N 78400 PR 90 GURABO MUN 1904 GURABO 720290 PR90X238 0 Adquisition of two trolley`s and pa $300000.00 $0.00 $300000.00 07-feb-2008 A 07-feb-2008 12-feb-2008 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 12-feb-2008 2008 1 G N N N 78400 PR 90 HORMIGUEROS MUN 1912 HORMIGUEROS 722400 PR90X206 0 $174601.00 $83765.00 $90836.00 27-mar-2008 26-mar-2008 A 11-aug-2005 02-jan-2008 Leonard Tennessee $0.00 $144003.32 $72001.66 $72001.66 $10306.46 $5153.23 $5153.23 $77154.89 $0.00 $97446.11 N 30-jan-2008 09:16:55 02-jan-2008 2008 1 G N N N 78400 PR 90 HORMIGUEROS MUN 1912 HORMIGUEROS 722400 PR90X220 0 Const Canopy, Prev Maint & Oper As $179809.00 $0.00 $179809.00 30-jun-2006 A 30-jun-2006 02-jan-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $179809.00 N 30-jan-2008 08:06:09 02-jan-2008 2008 1 G N N N 78400 PR 90 HORMIGUEROS MUN 1912 HORMIGUEROS 722400 PR90X235 0 Adq of Vehicle & Equip., Capital & $173216.00 $3853.00 $169363.00 28-jun-2007 27-feb-2008 A 28-jun-2007 02-jan-2008 Jessica Granell $0.00 $0.00 $0.00 $0.00 $4397.00 $879.40 $3517.60 $3517.60 $0.00 $169698.40 N 30-jan-2008 08:28:43 02-jan-2008 2008 1 G N N N 78400 PR 90 DORADO MUN 1970 DORADO 720290 PR90X179 0 FY 2002 Program Activities $252000.00 $241453.00 $10547.00 29-aug-2007 28-aug-2007 A 14-nov-2002 09-may-2006 Leonard Tennessee $0.00 $312536.78 $63266.62 $249270.16 $0.00 $0.00 $0.00 $249270.16 $252000.00 $2729.84 N 09-may-2006 2006 2 G N N N 78400 PR 90 MOF 1976 FAJARDO 725080 PR90X224 0 Acquisition of Transportaton Vehicl $177408.00 $0.00 $177408.00 27-jul-2006 A 27-jul-2006 10-may-2007 Leonard Tennesy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $177408.00 $177408.00 N 10-may-2007 2007 2 G N N N 78400 PR 90 BAYAMON MUN 2008 BAYAMON 720290 PR90X215 0 FY 2006 GRANT PROJECTS $924160.00 $0.00 $924160.00 18-may-2006 A 18-may-2006 17-jan-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $924160.00 N 17-jan-2008 15:02:27 17-jan-2008 2008 1 G N N N 78400 VI 03 VIDPW 2015 ST. THOMAS 780000 VI030006 0 Bus Facility on St. Thomas and St. $491839.00 $239685.00 $252154.00 25-aug-2004 17-mar-2008 A 25-aug-2004 16-jan-2008 Christopher White $0.00 $231682.92 $0.00 $231682.92 $239775.98 $0.00 $239775.98 $471458.90 $491839.00 $20380.10 N 03-mar-2008 09:56:35 16-jan-2008 2008 1 G N N N 78400 VI 04 VIDPW 2015 ST. THOMAS 780000 VI040001 0 St. Thomas Bus Replacement Purchase $297000.00 $22399.00 $274601.00 13-dec-2006 08-may-2007 A 13-dec-2006 16-jan-2008 Christopher White $0.00 $22399.00 $0.00 $22399.00 $0.00 $0.00 $0.00 $22399.00 $297000.00 $274601.00 N 03-mar-2008 10:04:33 16-jan-2008 2008 1 G N N Y 78400 VI 18 VIDPW 2015 ST. THOMAS 780000 VI18X016 0 5311 1999 and 2000 Program $433378.00 $431877.00 $1501.00 29-jun-2007 28-jun-2007 A 27-sep-2001 16-jan-2008 Christopher White $0.00 $433466.47 $1589.47 $431877.00 $0.00 $0.00 $0.00 $431877.00 $433378.00 $1501.00 N 03-mar-2008 10:08:30 16-jan-2008 2008 1 G N N N 78400 VI 18 VIDPW 2015 ST. THOMAS 780000 VI18X018 1 FY `02,`03 & 04 appropr. under 531 $793275.00 $792813.00 $462.00 25-oct-2007 24-oct-2007 A 06-aug-2004 16-jan-2008 Christopher White $0.00 $806127.99 $13314.99 $792813.00 $0.00 $0.00 $0.00 $792813.00 $793275.00 $462.00 N 03-mar-2008 10:14:57 16-jan-2008 2008 1 G N N N 78400 VI 18 VIDPW 2015 ST. THOMAS 780000 VI18X019 0 2005/2006 Apportionment $386820.00 $303425.00 $83395.00 20-mar-2008 19-mar-2008 A 19-sep-2005 16-jan-2008 Christopher White $0.00 $266156.70 $0.00 $266156.70 $34353.32 $0.00 $34353.32 $300510.02 $386820.00 $86309.98 N 03-mar-2008 10:19:34 16-jan-2008 2008 1 G N N N 78400 VI 26 VIDPW 2015 ST. THOMAS 780000 VI260001 0 United We Ride (UWR) State Strategy $35000.00 $25752.00 $9248.00 18-aug-2005 08-jan-2008 A 18-aug-2005 16-jan-2008 Abigail Rivera $0.00 $25752.24 $0.00 $25752.24 $0.00 $0.00 $0.00 $25752.24 $35000.00 $9247.76 N 03-mar-2008 09:43:37 16-jan-2008 2008 1 G N Y N 78400 GA 90 AUGUSTA 2016 AUGUSTA 139540 GA90X166 0 Capital and Planning Assistance Gra $1786680.00 $1727413.00 $59267.00 06-nov-2002 02-feb-2007 A 06-nov-2002 30-jan-2008 Jerry Hubbard $0.00 $2179745.78 $435949.14 $1743796.64 $1960.19 $392.04 $1568.15 $1745364.79 $0.00 $41315.21 N 05-feb-2008 09:39:03 30-jan-2008 2008 1 G N N N 78400 GA 90 AUGUSTA 2016 AUGUSTA 139540 GA90X200 0 Capital and Planning Assistance Gra $2233104.00 $1579460.00 $653644.00 21-may-2004 02-feb-2007 A 21-may-2004 30-jan-2008 Jerry Hubbard $0.00 $1980761.74 $396152.34 $1584609.40 $0.00 $0.00 $0.00 $1584609.40 $2233104.00 $648494.60 N 05-feb-2008 09:54:45 30-jan-2008 2008 1 G N N N 78400 GA 90 AUGUSTA 2016 AUGUSTA 139540 GA90X216 0 Capital and Planning Assistance Gra $1696464.00 $807415.00 $889049.00 22-jun-2005 14-nov-2006 A 22-jun-2005 05-feb-2008 Dave Mucher $0.00 $1030279.44 $206055.89 $824223.55 $182.00 $36.40 $145.60 $824369.15 $1696464.00 $872094.85 N 05-feb-2008 11:00:12 05-feb-2008 2008 1 G N N N 78400 PR 90 SAN SEBASTIAN MUN 2037 SAN SEBASTIAN 723950 PR90X226 0 ACQUISITION OF ONE TROLLEY AND SIGN $128000.00 $103860.00 $24140.00 31-jul-2006 05-nov-2007 A 31-jul-2006 02-jan-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $128000.00 $128000.00 N 02-jan-2008 2008 1 G N N N 78400 PR 03 CAROLINA MUN 2038 CAROLINA 720290 PR030055 0 Buses for rural area $1846378.00 $1827784.00 $18594.00 25-jul-2007 04-dec-2007 A 25-jul-2007 03-mar-2008 CHRIS WHITE $0.00 $2284730.00 $456946.00 $1827784.00 $23243.00 $4649.00 $18594.00 $1846378.00 $0.00 $0.00 N 03-mar-2008 2008 1 G N N Y 78400 PR 90 CAROLINA MUN 2038 CAROLINA 720290 PR90X196 0 Purchase of Six (6) Shuttles $1200000.00 $1167790.00 $32210.00 25-oct-2007 24-oct-2007 A 01-jun-2007 30-jan-2008 CHRIS WHITE $0.00 $1459737.00 $291947.00 $1167790.00 $40262.00 $8052.00 $32210.00 $1200000.00 $0.00 $0.00 N 30-jan-2008 2008 1 G N N N 78400 AL 03 ALABAMA UIV 2542 NORMAL 010440 AL030053 2 Transit Loop System Expansion $2942065.00 $2443908.00 $498157.00 29-jan-2008 28-jan-2008 A 28-aug-2003 16-aug-2007 Jeffery Anoka $0.00 $2981048.00 $622653.00 $2358395.00 $696021.00 $112351.00 $583670.00 $2942065.00 $2942065.00 $0.00 N 16-aug-2007 16:23:18 16-aug-2007 2007 3 G N N Y 78400 AL 26 AU 2683 AUBURN 013040 AL260002 1 Traffic, Parking, Pedestrian campus $740063.00 $484217.00 $255846.00 27-mar-2008 26-mar-2008 A 23-jan-2004 08-nov-2007 Len Lacour $0.00 $468734.11 $0.00 $468734.11 $0.00 $0.00 $0.00 $468734.11 $740063.00 $271328.89 N 29-oct-2007 14:36:45 08-nov-2007 2007 4 G N N N 78400 FL 03 KEY WEST CITY 2850 KEY WEST 120000 FL030299 0 FY 2003 Award, 5309 Funds $983679.00 $0.00 $983679.00 16-aug-2005 A 16-aug-2005 19-nov-2007 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $983679.00 $983679.00 N 19-nov-2007 2007 4 G N N N 78400 FL 03 KEY WEST CITY 2850 KEY WEST 120000 FL030316 0 Construction of Transit Building $3011518.00 $155299.00 $2856219.00 14-sep-2006 05-oct-2007 A 14-sep-2006 29-nov-2006 Tony Dittmeier $0.00 $22218.50 $0.00 $22218.50 $946213.50 $0.00 $946213.50 $968432.00 $0.00 $2043086.00 N 29-nov-2006 2006 4 G N N Y 78400 FL 37 KEY WEST CITY 2850 KEY WEST 120000 FL37X019 0 Job Access Reverse Commute, Lower K $990671.00 $511913.00 $478758.00 28-dec-2007 27-dec-2007 A 13-sep-2005 20-nov-2006 Dudley Whyte $0.00 $460960.95 $230480.49 $230480.46 $990671.00 $990671.00 $0.00 $230480.46 $0.00 $760190.54 N 20-nov-2006 16:29:24 20-nov-2006 2006 4 G N N N 78400 FL 03 HERN CO. MPO 2854 BROOKSVILLE 123950 FL030321 0 FY 2005 Public Transit System $26364.00 $0.00 $26364.00 23-apr-2007 A 23-apr-2007 11-oct-2007 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $26364.00 N 30-oct-2007 13:01:16 11-oct-2007 2007 4 G N N Y 78400 FL 90 HERN CO. MPO 2854 BROOKSVILLE 123950 FL90X514 0 2003-2004 Public Transit System $876526.00 $774792.00 $101734.00 25-aug-2004 23-aug-2007 A 25-aug-2004 11-oct-2007 Tom McCormick/Derek Scott $0.00 $1281718.80 $506926.00 $774792.80 $0.00 $0.00 $0.00 $774792.80 $876526.00 $101733.20 N 30-oct-2007 11:16:31 11-oct-2007 2007 4 G N N N 78400 FL 90 HERN CO. MPO 2854 BROOKSVILLE 123950 FL90X557 0 2004-2005 Public Transit System $1050145.00 $777636.00 $272509.00 11-aug-2005 05-mar-2007 A 11-aug-2005 11-oct-2007 Christopher White $0.00 $1460076.76 $682441.00 $777635.76 $0.00 $0.00 $0.00 $777635.76 $1050145.00 $272509.24 N 30-oct-2007 12:00:21 11-oct-2007 2007 4 G N N N 78400 FL 90 HERN CO. MPO 2854 BROOKSVILLE 123950 FL90X560 0 FY 2006 Public Transit System $952495.00 $764051.00 $188444.00 21-jun-2006 16-nov-2007 A 21-jun-2006 29-oct-2007 Christopher White $0.00 $1495958.66 $731908.30 $764050.36 $0.00 $0.00 $0.00 $764050.36 $0.00 $188444.64 N 30-oct-2007 12:29:18 29-oct-2007 2007 4 G N N N 78400 FL 90 HERN CO. MPO 2854 BROOKSVILLE 123950 FL90X622 0 FY 2007 Public Transit System $970650.00 $740516.00 $230134.00 30-may-2007 03-mar-2008 A 30-may-2007 29-oct-2007 Christopher White $0.00 $1313317.29 $656658.65 $656658.64 $155228.72 $77614.36 $77614.36 $734273.00 $970650.00 $236377.00 N 30-oct-2007 12:46:44 29-oct-2007 2007 4 G N N N 78400 GA 05 MARIETTA COBB COUNTY 2874 MARIETTA 130200 GA050030 0 Buses $578089.00 $0.00 $578089.00 19-jun-2007 A 19-jun-2007 29-jan-2008 Dave Mucher $0.00 $0.00 $0.00 $0.00 $722611.00 $144522.00 $578089.00 $578089.00 $0.00 $0.00 N 29-jan-2008 16:18:53 29-jan-2008 2008 1 G N N N 78400 GA 37 MARIETTA COBB COUNTY 2874 MARIETTA 130200 GA37X010 0 Operating Assistance $425000.00 $173887.00 $251113.00 26-jul-2006 07-aug-2007 A 26-jul-2006 30-jan-2008 Dave Mucher $0.00 $347775.00 $173888.00 $173887.00 $0.00 $0.00 $0.00 $173887.00 $0.00 $251113.00 N 30-jan-2008 13:34:18 30-jan-2008 2008 1 G N N N 78400 GA 90 MARIETTA COBB COUNTY 2874 MARIETTA 130200 GA90X160 0 Capital and Planning Grant $7421324.00 $6892521.00 $528803.00 10-jul-2002 01-aug-2007 A 10-jul-2002 30-jan-2008 Jerry Hubbard $0.00 $8615657.00 $1723132.00 $6892525.00 $0.00 $0.00 $0.00 $6892525.00 $0.00 $528799.00 N 30-jan-2008 13:16:38 30-jan-2008 2008 1 G N N N 78400 GA 90 MARIETTA COBB COUNTY 2874 MARIETTA 130200 GA90X208 0 Capital and Planning Grant $6507296.00 $4738560.00 $1768736.00 20-may-2005 11-feb-2008 A 20-may-2005 30-jan-2008 Dave Mucher $0.00 $5923200.00 $1184640.00 $4738560.00 $230540.00 $46108.00 $184432.00 $4922992.00 $0.00 $1584304.00 N 30-jan-2008 13:42:23 30-jan-2008 2008 1 G N N N 78400 GA 90 MARIETTA COBB COUNTY 2874 MARIETTA 130200 GA90X213 2 Capital and Planning Grant $5525824.00 $3610572.00 $1915252.00 12-feb-2008 11-feb-2008 A 07-apr-2005 29-jan-2008 Dave Mucher $0.00 $4513218.00 $902641.00 $3610577.00 $187073.00 $37415.00 $149658.00 $3760235.00 $0.00 $1765589.00 N 29-jan-2008 16:34:30 29-jan-2008 2008 1 G N N N 78400 GA 90 MARIETTA COBB COUNTY 2874 MARIETTA 130200 GA90X221 0 Capital and Planning Grant $11633464.00 $8413564.00 $3219900.00 25-jul-2006 11-feb-2008 A 25-jul-2006 30-jan-2008 Dave Mucher $0.00 $10516956.00 $2103392.00 $8413564.00 $1825710.00 $365142.00 $1460568.00 $9874132.00 $0.00 $1759332.00 N 30-jan-2008 13:51:44 30-jan-2008 2008 1 G N N N 78400 GA 90 MARIETTA COBB COUNTY 2874 MARIETTA 130200 GA90X247 0 Capital and Planning Grant $1224000.00 $1208823.00 $15177.00 17-apr-2007 11-feb-2008 A 17-apr-2007 29-jan-2008 Dave Mucher $0.00 $1511027.00 $302205.00 $1208822.00 $18973.00 $3795.00 $15178.00 $1224000.00 $0.00 $0.00 N 29-jan-2008 16:11:16 29-jan-2008 2008 1 G N N N 78400 GA 90 MARIETTA COBB COUNTY 2874 MARIETTA 130200 GA90X250 0 Capital and Planning Grant $4455063.00 $920912.00 $3534151.00 12-feb-2008 11-feb-2008 A 10-jul-2007 29-jan-2008 Dave Mucher $0.00 $1151141.00 $230229.00 $920912.00 $334011.00 $66802.00 $267209.00 $1188121.00 $0.00 $3266942.00 N 29-jan-2008 16:04:59 29-jan-2008 2008 1 G N N N 78400 GA 95 MARIETTA COBB COUNTY 2874 MARIETTA 130200 GA95X001 0 Capital and Planning Grant $1000000.00 $0.00 $1000000.00 24-jul-2007 A 24-jul-2007 29-jan-2008 Dave Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1000000.00 N 29-jan-2008 16:26:42 29-jan-2008 2008 1 G N N N 78400 PR 90 JUNCOS MUN 3050 JUNCOS 720290 PR90X195 0 FY 2004 GRANT PROGRAM ACTIVITIES $864000.00 $743132.00 $120868.00 23-jul-2007 20-jul-2007 A 19-aug-2004 06-aug-2007 Leonard Tennessee $0.00 $559108.18 $113303.24 $445804.94 $14125.00 $2825.00 $11300.00 $457104.94 $864000.00 $406895.06 N 06-aug-2007 15:30:56 06-aug-2007 2007 3 G N N N 78400 PR 90 JUNCOS MUN 3050 JUNCOS 720290 PR90X218 0 FY 2006 Grant Activities $120000.00 $25015.00 $94985.00 22-aug-2006 13-nov-2007 A 22-aug-2006 06-aug-2007 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120000.00 $120000.00 N 06-aug-2007 15:29:17 06-aug-2007 2007 3 G N N N 78400 NC 04 GREENVILLE CITY 3101 GREENVILLE 373410 NC040012 0 Purchase two 35 foot expansion buse $498000.00 $0.00 $498000.00 01-jun-2007 A 01-jun-2007 17-jan-2008 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $498000.00 $498000.00 N 17-jan-2008 14:33:05 17-jan-2008 2008 1 G N N Y 78400 NC 90 GREENVILLE CITY 3101 GREENVILLE 373410 NC90X311 0 Op. & Cap. Assistance for FY03 $499500.00 $360390.00 $139110.00 18-mar-2004 17-mar-2004 A 17-sep-2002 23-apr-2007 Dudley Whyte $0.00 $696251.00 $335860.00 $360391.00 $0.00 $0.00 $0.00 $360391.00 $0.00 $139109.00 Y 23-apr-2007 14:22:58 23-apr-2007 2007 2 G N N N 78400 NC 90 GREENVILLE CITY 3101 GREENVILLE 373410 NC90X323 0 Formula program Grant for FY 04 $865922.00 $427454.00 $438468.00 26-jun-2003 22-jul-2005 A 26-jun-2003 17-jan-2008 Dudley Whyte $0.00 $761709.00 $334255.00 $427454.00 $0.00 $0.00 $0.00 $427454.00 $865922.00 $438468.00 N 17-jan-2008 14:07:40 17-jan-2008 2008 1 G N N N 78400 NC 90 GREENVILLE CITY 3101 GREENVILLE 373410 NC90X340 1 Formula program Grant for FY 04 $865825.00 $764155.00 $101670.00 26-feb-2008 25-feb-2008 A 23-jun-2004 15-jan-2008 Leonard Tennessee $0.00 $1141737.00 $381262.00 $760475.00 $0.00 $0.00 $0.00 $760475.00 $865825.00 $105350.00 N 28-jan-2008 15:14:15 15-jan-2008 2008 1 G N N N 78400 NC 90 GREENVILLE CITY 3101 GREENVILLE 373410 NC90X365 0 Formula program Grant for FY 06 $1128400.00 $978429.00 $149971.00 22-jun-2005 16-nov-2006 A 22-jun-2005 17-jan-2008 Dudley Whyte $0.00 $1581920.00 $603491.00 $978429.00 $0.00 $0.00 $0.00 $978429.00 $1128400.00 $149971.00 N 17-jan-2008 14:15:03 17-jan-2008 2008 1 G N N N 78400 NC 90 GREENVILLE CITY 3101 GREENVILLE 373410 NC90X387 0 Formula Program Grant for FY06-07 $916332.00 $544505.00 $371827.00 30-aug-2007 29-aug-2007 A 15-jun-2006 17-jan-2008 Dudley Whyte $0.00 $1101402.00 $556897.00 $544505.00 $0.00 $0.00 $0.00 $544505.00 $916332.00 $371827.00 N 17-jan-2008 13:26:43 17-jan-2008 2008 1 G N N N 78400 NC 90 GREENVILLE CITY 3101 GREENVILLE 373410 NC90X418 0 Operating and routine capital funds $963326.00 $198183.00 $765143.00 31-jan-2008 30-jan-2008 A 20-jun-2007 30-jan-2008 Dudley Whyte $0.00 $357475.00 $159292.00 $198183.00 $0.00 $0.00 $0.00 $198183.00 $963326.00 $765143.00 N 30-jan-2008 15:21:26 30-jan-2008 2008 1 G N N N 78400 SC 03 SUMTER SWRTA 3241 SUMTER 453780 SC030033 2 CAPITAL ASSISTANCE $7407186.00 $4645865.00 $2761321.00 31-jul-2006 18-mar-2008 A 29-aug-2003 30-jan-2008 Jerry Hubbard $0.00 $5234569.00 $1046913.00 $4187656.00 $3275634.00 $655127.00 $2620507.00 $6808163.00 $0.00 $599023.00 N 30-jan-2008 19:15:54 30-jan-2008 2008 1 G N N Y 78400 SC 70 SUMTER SWRTA 3241 SUMTER 453780 SC70X001 0 CAPITAL ASSISTANCE $1987000.00 $1838089.00 $148911.00 27-aug-2003 18-mar-2008 A 27-aug-2003 30-jan-2008 Jerry Hubbard $0.00 $1825533.00 $0.00 $1825533.00 $161467.00 $0.00 $161467.00 $1987000.00 $0.00 $0.00 N 30-jan-2008 19:19:11 30-jan-2008 2008 1 G N N N 78400 SC 90 SUMTER SWRTA 3241 SUMTER 453780 SC90X193 0 CAPITAL, OPERATING & PLANNING $890198.00 $674994.00 $215204.00 31-jul-2006 19-mar-2008 A 31-jul-2006 30-jan-2008 MR. JERRY HUBBARD $0.00 $1011156.00 $391230.00 $619926.00 $37382.00 $7476.00 $29906.00 $649832.00 $0.00 $240366.00 N 30-jan-2008 16:04:41 30-jan-2008 2008 1 G N N N 78400 SC 90 SUMTER SWRTA 3241 SUMTER 453780 SC90X201 0 CAPITAL & OPERATING $899525.00 $331626.00 $567899.00 20-mar-2008 19-mar-2008 A 08-aug-2007 30-jan-2008 MR. JERRY HUBBARD $0.00 $488031.00 $227873.00 $260158.00 $60488.00 $12098.00 $48390.00 $308548.00 $0.00 $590977.00 N 30-jan-2008 16:47:51 30-jan-2008 2008 1 G N N N 78400 SC 03 ROCK HILL CITY 3242 ROCK HILL 453760 SC030044 0 City of Rock Hill Downtown Trolley $392040.00 $0.00 $392040.00 21-sep-2007 A 21-sep-2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 SC 90 ROCK HILL CITY 3242 ROCK HILL 453760 SC90X202 0 Express Bus Service $37500.00 $11889.00 $25611.00 22-feb-2007 18-dec-2007 A 22-feb-2007 10-jan-2008 Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $37500.00 N 10-jan-2008 09:50:06 10-jan-2008 2008 1 G N N N 78400 SC 90 ROCK HILL CITY 3242 ROCK HILL 453760 SC90X203 0 Rock Hill Demand Response Service $58125.00 $499.00 $57626.00 19-jul-2007 18-dec-2007 A 19-jul-2007 10-jan-2008 Tajsha LaShore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $58125.00 N 10-jan-2008 09:47:46 10-jan-2008 2008 1 G N N N 78400 TN 90 KINGSPORT CITY 5097 KINGSPORT 472370 TN90X218 0 Capital/Planning/Operating Assistan $452700.00 $430671.00 $22029.00 13-feb-2008 12-feb-2008 A 09-aug-2004 30-oct-2007 Don Alford $0.00 $680744.00 $273126.00 $407618.00 $0.00 $0.00 $0.00 $407618.00 $452700.00 $45082.00 N 30-oct-2007 08:33:15 30-oct-2007 2007 4 G N N N 78400 TN 90 KINGSPORT CITY 5097 KINGSPORT 472370 TN90X235 0 Capital/Plannning/Operating Assista $527500.00 $379485.00 $148015.00 02-aug-2005 31-jul-2007 A 02-aug-2005 30-oct-2007 Don Alford $0.00 $671680.00 $292199.00 $379481.00 $0.00 $0.00 $0.00 $379481.00 $527500.00 $148019.00 N 30-oct-2007 09:42:40 30-oct-2007 2007 4 G N N N 78400 TN 90 KINGSPORT CITY 5097 KINGSPORT 472370 TN90X250 0 Capital/Planning/Operating Assistan $509100.00 $302775.00 $206325.00 27-jul-2006 31-jan-2008 A 27-jul-2006 30-oct-2007 Don Alford $0.00 $538547.00 $237874.00 $300673.00 $0.00 $0.00 $0.00 $300673.00 $509100.00 $208427.00 N 30-oct-2007 10:06:35 30-oct-2007 2007 4 G N N N 78400 TN 90 KINGSPORT CITY 5097 KINGSPORT 472370 TN90X263 0 CapitalPlanningOperating Funding $760400.00 $19316.00 $741084.00 17-jul-2007 31-jan-2008 A 17-jul-2007 30-oct-2007 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $760400.00 $760400.00 N 30-oct-2007 10:09:26 30-oct-2007 2007 4 G N N N 78400 MS 03 JSU 5249 JACKSON 289650 MS030023 0 Jackson State University Busing Pro $291534.00 $271615.00 $19919.00 19-may-2006 09-oct-2007 A 19-may-2006 07-mar-2008 Jeffery Anoka $0.00 $271615.26 $0.00 $271615.26 $19918.74 $0.00 $19918.74 $291534.00 $291534.00 $0.00 N 07-mar-2008 2008 1 G N N Y 78400 FL 04 PASCO COUNTY BCC 5318 NEW PORT RICHEY 120620 FL040005 0 County Public Transportation Servic $1485000.00 $1039500.00 $445500.00 31-jul-2006 03-may-2007 A 31-jul-2006 31-jan-2008 Chris White $0.00 $1039500.00 $0.00 $1039500.00 $0.00 $0.00 $0.00 $1039500.00 $1485000.00 $445500.00 N 31-jan-2008 17:18:30 31-jan-2008 2008 1 G N N Y 78400 FL 90 PASCO COUNTY BCC 5318 NEW PORT RICHEY 120620 FL90X477 0 County Public Transit Service Assis $1540379.00 $1029054.00 $511325.00 22-feb-2008 21-feb-2008 A 01-aug-2003 31-jan-2008 Chris White $0.00 $1029054.41 $0.00 $1029054.41 $61503.00 $0.00 $61503.00 $1090557.41 $0.00 $449821.59 N 31-jan-2008 17:21:07 31-jan-2008 2008 1 G N N N 78400 FL 90 PASCO COUNTY BCC 5318 NEW PORT RICHEY 120620 FL90X502 2 County Public Transportation Servic $1638906.00 $1334408.00 $304498.00 15-jun-2005 01-nov-2007 A 16-aug-2004 31-jan-2008 Chris White $0.00 $1334408.00 $0.00 $1334408.00 $0.00 $0.00 $0.00 $1334408.00 $1638906.00 $304498.00 N 31-jan-2008 17:16:03 31-jan-2008 2008 1 G N N N 78400 FL 90 PASCO COUNTY BCC 5318 NEW PORT RICHEY 120620 FL90X540 3 County Public Transportation Servic $1677048.00 $1406966.00 $270082.00 22-feb-2008 21-feb-2008 A 19-jul-2005 31-jan-2008 Chris White $0.00 $1406966.00 $0.00 $1406966.00 $14424.00 $0.00 $14424.00 $1421390.00 $0.00 $255658.00 N 31-jan-2008 17:24:22 31-jan-2008 2008 1 G N N N 78400 FL 90 PASCO COUNTY BCC 5318 NEW PORT RICHEY 120620 FL90X564 0 County Public Transportation Servic $1770953.00 $701698.00 $1069255.00 08-aug-2006 05-feb-2008 A 08-aug-2006 31-jan-2008 Chris White $0.00 $951701.00 $0.00 $951701.00 $536110.20 $0.00 $536110.20 $1487811.20 $0.00 $283141.80 N 31-jan-2008 17:30:37 31-jan-2008 2008 1 G N N N 78400 FL 90 PASCO COUNTY BCC 5318 NEW PORT RICHEY 120620 FL90X612 0 County Public Transportation Servic $1974540.00 $16337.00 $1958203.00 12-jun-2007 05-feb-2008 A 12-jun-2007 31-jan-2008 Chris White $0.00 $16337.00 $0.00 $16337.00 $552007.00 $0.00 $552007.00 $568344.00 $1974540.00 $1406196.00 N 01-feb-2008 16:17:28 31-jan-2008 2008 1 G N N N 78400 PR 90 CATANO MUN 5320 CATANO 720290 PR90X082 3 CAPITAL ASSISTANCE $3800000.00 $212698.00 $3587302.00 26-sep-2001 09-sep-2005 A 24-sep-1993 22-jan-2008 Jessica Granell $0.00 $422577.00 $117418.00 $305159.00 $3276213.39 $655242.67 $2620970.72 $2926129.72 $0.00 $873870.28 N 22-jan-2008 09:37:37 22-jan-2008 2008 1 G N N N 78400 PR 90 CATANO MUN 5320 CATANO 720290 PR90X189 0 FY 2003 Grant Activities $314080.00 $233078.00 $81002.00 30-oct-2007 29-oct-2007 A 04-mar-2004 22-jan-2008 Leonard Tennessee $0.00 $291863.00 $58372.60 $233490.40 $0.00 $0.00 $0.00 $233490.40 $0.00 $80589.60 N 22-jan-2008 09:27:26 22-jan-2008 2008 1 G N N N 78400 PR 90 CATANO MUN 5320 CATANO 720290 PR90X214 0 FY 2005 PROGRAM ACTIVITIES $192000.00 $0.00 $192000.00 26-jul-2006 A 26-jul-2006 22-jan-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $192000.00 N 22-jan-2008 10:29:44 22-jan-2008 2008 1 G N N N 78400 PR 90 HATILLO MUN 5322 HATILLO 720290 PR90X172 0 Purchase of 2 shuttle buses and 2 p $480000.00 $307123.00 $172877.00 16-mar-2001 06-feb-2006 A 16-mar-2001 10-mar-2008 Jessica Granell $0.00 $383753.00 $76750.59 $307002.41 $3527.20 $718.24 $2808.96 $309811.37 $0.00 $170188.63 N 10-mar-2008 13:47:05 10-mar-2008 2008 1 G N N N 78400 PR 90 HATILLO MUN 5322 HATILLO 720290 PR90X183 0 FY 2002 URBANIZED AREA REQUEST $97600.00 $97256.00 $344.00 29-jun-2006 28-jun-2006 A 01-apr-2003 10-mar-2008 Leonard Tennessee $0.00 $127901.16 $30646.76 $97254.40 $0.00 $0.00 $0.00 $97254.40 $0.00 $345.60 N 10-mar-2008 14:47:14 10-mar-2008 2008 1 G N N N 78400 PR 90 HATILLO MUN 5322 HATILLO 720290 PR90X190 0 FY 2003 Program grant $159000.00 $115626.00 $43374.00 18-feb-2004 07-dec-2007 A 18-feb-2004 10-mar-2008 Leonard Tennessee $0.00 $170782.50 $55156.50 $115626.00 $0.00 $0.00 $0.00 $115626.00 $0.00 $43374.00 N 10-mar-2008 15:18:52 10-mar-2008 2008 1 G N N N 78400 GA 90 DOUGLAS COUNTY 5409 DOUGLASVILLE 130200 GA90X224 0 Capital Assistance for Ridesharing $548800.00 $302014.00 $246786.00 20-apr-2006 15-jan-2008 A 20-apr-2006 02-jan-2008 Dave Mucher $0.00 $349251.00 $69853.00 $279398.00 $0.00 $0.00 $0.00 $279398.00 $548800.00 $269402.00 N 02-jan-2008 09:41:23 02-jan-2008 2008 1 G N N N 78400 PR 90 VEGA BAJA MUN 5414 VEGA BAJA 720290 PR90X141 1 CAPITAL ASSISTANCE $705000.00 $166041.00 $538959.00 16-mar-2007 15-mar-2007 A 06-aug-1998 23-jan-2008 Leonard Tennessee $0.00 $256575.25 $92333.09 $164242.16 $0.00 $0.00 $0.00 $164242.16 $0.00 $540757.84 N 23-jan-2008 14:33:29 23-jan-2008 2008 1 G N N N 78400 PR 90 VEGA BAJA MUN 5414 VEGA BAJA 720290 PR90X176 0 Prev. maintenance, operation, signs $178540.00 $141006.00 $37534.00 19-jun-2002 08-aug-2007 A 19-jun-2002 23-jan-2008 Leonard Tennessee $0.00 $267716.48 $97621.91 $170094.57 $10556.87 $2111.44 $8445.43 $178540.00 $0.00 $0.00 N 23-jan-2008 14:38:06 23-jan-2008 2008 1 G N N N 78400 PR 90 VEGA BAJA MUN 5414 VEGA BAJA 720290 PR90X185 0 FY2003 GRANT PROGRAM ACTIVITIES $212600.00 $203661.00 $8939.00 08-feb-2008 07-feb-2008 A 03-jul-2003 29-jan-2008 Leonard Tennessee $0.00 $288077.91 $88218.98 $199858.93 $2175.00 $435.00 $1740.00 $201598.93 $0.00 $11001.07 N 29-jan-2008 14:44:10 29-jan-2008 2008 1 G N N N 78400 PR 90 VEGA BAJA MUN 5414 VEGA BAJA 720290 PR90X197 0 FY2004 PROGRAM ACTIVITIES $237600.00 $129283.00 $108317.00 20-mar-2008 19-mar-2008 A 09-jun-2004 23-jan-2008 LEONARD TENNESSEE $0.00 $161381.25 $32557.05 $128824.20 $0.00 $0.00 $0.00 $128824.20 $0.00 $108775.80 N 23-jan-2008 14:44:50 23-jan-2008 2008 1 G N N N 78400 PR 90 VEGA BAJA MUN 5414 VEGA BAJA 720290 PR90X208 0 FY 2005 Program Activities $190000.00 $48218.00 $141782.00 12-oct-2007 11-oct-2007 A 07-jun-2006 23-jan-2008 Leonard Tennessee $0.00 $60273.00 $12054.60 $48218.40 $0.00 $0.00 $0.00 $48218.40 $0.00 $141781.60 N 23-jan-2008 14:47:33 23-jan-2008 2008 1 G N N N 78400 PR 90 VEGA BAJA MUN 5414 VEGA BAJA 720290 PR90X219 0 FY 2006 Program Activities $222560.00 $199025.00 $23535.00 14-jun-2006 07-feb-2008 A 14-jun-2006 23-jan-2008 Leonard Tennessee $0.00 $243034.13 $47706.71 $195327.42 $0.00 $0.00 $0.00 $195327.42 $0.00 $27232.58 N 23-jan-2008 15:16:00 23-jan-2008 2008 1 G N N N 78400 PR 90 TOA BAJA MUN 5415 TOA BAJA 720290 PR90X217 0 FY2006 GRANT ACTIVITIES $652600.00 $99376.00 $553224.00 16-aug-2006 31-jan-2008 A 16-aug-2006 02-jan-2008 Leonard Tennessee $0.00 $1880.00 $1880.00 $0.00 $572952.00 $113086.40 $459865.60 $459865.60 $652600.00 $192734.40 N 31-jan-2008 17:41:51 02-jan-2008 2008 1 G N N N 78400 PR 90 TOA ALTA MUN 5416 TOA ALTA 720000 PR90X042 2 SECTION 9 CAPITAL GRANT $1942100.00 $929101.00 $1012999.00 29-sep-1997 07-mar-2008 A 29-sep-1988 23-jan-2008 Jessica Granell $0.00 $832025.00 $485525.00 $346500.00 $1592477.00 $0.00 $1592477.00 $1938977.00 $0.00 $3123.00 N 23-jan-2008 2008 1 G Y N N 78400 SC 90 SPARTANBURG COUNTY 5422 SPARTANBURG 452280 SC90X148 0 Operating/Capital for Transit Progr $478030.00 $478030.00 $0.00 26-jun-2002 20-feb-2008 A 26-jun-2002 30-oct-2007 Jerry Hubbard $0.00 $836929.47 $358899.47 $478030.00 $0.00 $0.00 $0.00 $478030.00 $478030.00 $0.00 N 30-oct-2007 15:58:40 30-oct-2007 2007 4 G N N N 78400 SC 90 SPARTANBURG COUNTY 5422 SPARTANBURG 452280 SC90X175 0 Oper/Cap/Planning for Transit Progr $590244.00 $590244.00 $0.00 22-dec-2004 20-feb-2008 A 22-dec-2004 30-oct-2007 Jerry Hubbard $0.00 $991473.00 $401229.00 $590244.00 $0.00 $0.00 $0.00 $590244.00 $590244.00 $0.00 N 30-oct-2007 15:56:43 30-oct-2007 2007 4 G N N N 78400 SC 90 SPARTANBURG COUNTY 5422 SPARTANBURG 452280 SC90X198 0 Oper/Cap/Planning for Transit Progr $618000.00 $547077.00 $70923.00 30-may-2007 20-feb-2008 A 30-may-2007 30-oct-2007 Jerry Hubbard $0.00 $1094835.00 $476835.00 $618000.00 $0.00 $0.00 $0.00 $618000.00 $618000.00 $0.00 N 30-oct-2007 15:52:00 30-oct-2007 2007 4 G N N N 78400 SC 90 SPARTANBURG COUNTY 5422 SPARTANBURG 452280 SC90X204 0 continued Cap/Oper/Plan support - u $1298000.00 $0.00 $1298000.00 24-jul-2007 A 24-jul-2007 30-oct-2007 Jerry Hubbard $0.00 $1091398.00 $524427.00 $566971.00 $0.00 $0.00 $0.00 $566971.00 $1298000.00 $731029.00 N 30-oct-2007 15:50:15 30-oct-2007 2007 4 G N N N 78400 GA 16 GEORGIA DHR 5423 ATLANTA 130200 GA16X002 0 Transportation for Elderly & Disabl $2969256.00 $788000.00 $2181256.00 24-jul-2007 14-feb-2008 A 24-jul-2007 30-oct-2007 Dave Mucher $0.00 $95960.00 $0.00 $95960.00 $2609571.00 $0.00 $2609571.00 $2705531.00 $2969256.00 $263725.00 N 30-oct-2007 09:58:05 30-oct-2007 2007 4 G N N N 78400 FL 90 OK CO BCC 5435 Shalimar 123290 FL90X428 0 Capital and Operating Grant $1036496.00 $1005338.00 $31158.00 30-oct-2007 29-oct-2007 A 15-aug-2001 29-feb-2008 David Mucher $0.00 $1135261.95 $100000.00 $1035261.95 $0.00 $0.00 $0.00 $1035261.95 $1036496.00 $1234.05 N 26-feb-2008 12:23:46 29-feb-2008 2008 1 G N N N 78400 FL 90 OK CO BCC 5435 Shalimar 123290 FL90X463 0 Capital and Operating $1135240.00 $1118454.00 $16786.00 06-sep-2002 03-mar-2008 A 06-sep-2002 29-feb-2008 Jamie Durham $0.00 $1372517.85 $254063.61 $1118454.24 $0.00 $0.00 $0.00 $1118454.24 $0.00 $16785.76 N 29-feb-2008 15:06:24 29-feb-2008 2008 1 G N N N 78400 FL 90 OK CO BCC 5435 Shalimar 123290 FL90X496 0 Capital and Operating $1456414.00 $1247746.00 $208668.00 20-jan-2004 03-mar-2008 A 20-jan-2004 29-feb-2008 Jamie Durham $0.00 $1409075.13 $161325.32 $1247749.81 $0.00 $0.00 $0.00 $1247749.81 $0.00 $208664.19 N 29-feb-2008 15:07:05 29-feb-2008 2008 1 G N N N 78400 FL 90 OK CO BCC 5435 Shalimar 123290 FL90X537 0 Capital and Operating $1456250.00 $1413020.00 $43230.00 09-mar-2005 03-mar-2008 A 09-mar-2005 29-feb-2008 Jessica Granell $0.00 $1847576.61 $414558.07 $1433018.54 $0.00 $0.00 $0.00 $1433018.54 $0.00 $23231.46 N 29-feb-2008 15:07:47 29-feb-2008 2008 1 G N N N 78400 FL 90 OK CO BCC 5435 Shalimar 123290 FL90X582 0 Capital and Operating $1744699.00 $909080.00 $835619.00 30-oct-2007 29-oct-2007 A 26-jul-2006 29-feb-2008 Jessica Granell $0.00 $1119190.67 $210111.22 $909079.45 $0.00 $0.00 $0.00 $909079.45 $0.00 $835619.55 N 29-feb-2008 15:08:27 29-feb-2008 2008 1 G N N N 78400 FL 90 OK CO BCC 5435 Shalimar 123290 FL90X583 0 Capital and Operating $1470000.00 $69956.00 $1400044.00 26-jul-2006 16-jul-2007 A 26-jul-2006 29-feb-2008 Jessica Granell $0.00 $69956.00 $0.00 $69956.00 $0.00 $0.00 $0.00 $69956.00 $0.00 $1400044.00 N 29-feb-2008 15:09:29 29-feb-2008 2008 1 G N N N 78400 FL 90 OK CO BCC 5435 Shalimar 123290 FL90X642 0 Capital and Operating $1671555.00 $0.00 $1671555.00 18-mar-2008 A 18-mar-2008 Tajsha LaShore $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 GA 03 GWINNETT COUNTY 5440 LAWRENCEVILLE 130200 GA030071 0 2002 and 2003 Section 5309 Allocati $1970533.00 $1061444.00 $909089.00 13-aug-2004 30-mar-2006 A 13-aug-2004 29-jan-2008 Tony Dittmeier $0.00 $1326805.00 $265361.00 $1061444.00 $0.00 $0.00 $0.00 $1061444.00 $0.00 $909089.00 N 29-jan-2008 11:25:18 29-jan-2008 2008 1 G N N N 78400 GA 90 GWINNETT COUNTY 5440 LAWRENCEVILLE 130200 GA90X133 1 Bus Rolling Stock for Phases 1 & 2 $20955122.00 $19197246.00 $1757876.00 29-aug-2001 29-jun-2007 A 15-mar-2000 29-jan-2008 Jerry Hubbard $0.00 $24131062.00 $4933815.00 $19197247.00 $0.00 $0.00 $0.00 $19197247.00 $0.00 $1757875.00 N 29-jan-2008 11:26:05 29-jan-2008 2008 1 G N N N 78400 GA 90 GWINNETT COUNTY 5440 LAWRENCEVILLE 130200 GA90X155 0 FFY01 CAPITAL FUNDING $1321409.00 $1302607.00 $18802.00 20-dec-2001 29-jun-2007 A 20-dec-2001 29-jan-2008 Jerry D. Hubbard $0.00 $1502614.09 $200007.09 $1302607.00 $0.00 $0.00 $0.00 $1302607.00 $0.00 $18802.00 N 29-jan-2008 11:30:28 29-jan-2008 2008 1 G N N N 78400 GA 90 GWINNETT COUNTY 5440 LAWRENCEVILLE 130200 GA90X170 0 2002 Capital Projects $7763281.00 $1946323.00 $5816958.00 22-feb-2008 21-feb-2008 A 03-sep-2002 29-jan-2008 Tony Dittmeier $0.00 $2466900.94 $574688.94 $1892212.00 $0.00 $0.00 $0.00 $1892212.00 $0.00 $5871069.00 N 29-jan-2008 11:31:47 29-jan-2008 2008 1 G N N N 78400 GA 90 GWINNETT COUNTY 5440 LAWRENCEVILLE 130200 GA90X192 0 2003 Capital Projects $2208372.00 $1695516.00 $512856.00 10-sep-2003 09-may-2007 A 10-sep-2003 29-jan-2008 Jerry D. Hubbard $0.00 $2115559.75 $420043.75 $1695516.00 $0.00 $0.00 $0.00 $1695516.00 $0.00 $512856.00 N 29-jan-2008 11:38:19 29-jan-2008 2008 1 G N N N 78400 GA 90 GWINNETT COUNTY 5440 LAWRENCEVILLE 130200 GA90X203 0 2004 Capital Projects $8380099.00 $1159501.00 $7220598.00 24-aug-2004 11-jan-2008 A 24-aug-2004 29-jan-2008 Tony Dittmeier $0.00 $394198.00 $78840.00 $315358.00 $0.00 $0.00 $0.00 $315358.00 $0.00 $8064741.00 N 29-jan-2008 11:33:31 29-jan-2008 2008 1 G N N N 78400 GA 90 GWINNETT COUNTY 5440 LAWRENCEVILLE 130200 GA90X218 0 2005 Capital Projects $5756573.00 $520123.00 $5236450.00 30-aug-2007 29-aug-2007 A 17-aug-2005 29-jan-2008 Tony Dittmeier $0.00 $650153.31 $130030.31 $520123.00 $0.00 $0.00 $0.00 $520123.00 $0.00 $5236450.00 N 29-jan-2008 11:34:15 29-jan-2008 2008 1 G N N N 78400 GA 90 GWINNETT COUNTY 5440 LAWRENCEVILLE 130200 GA90X231 0 FY 2006 5307 Capital Projects $5846155.00 $360000.00 $5486155.00 30-oct-2007 29-oct-2007 A 28-aug-2006 29-jan-2008 David E. Mucher $0.00 $449999.77 $89999.77 $360000.00 $0.00 $0.00 $0.00 $360000.00 $0.00 $5486155.00 N 29-jan-2008 11:34:49 29-jan-2008 2008 1 G N N N 78400 GA 90 GWINNETT COUNTY 5440 LAWRENCEVILLE 130200 GA90X251 0 FY 2007 5307 Capital Projects $6067851.00 $0.00 $6067851.00 05-sep-2007 A 05-sep-2007 29-jan-2008 David E. Mucher $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6067851.00 N 29-jan-2008 11:35:21 29-jan-2008 2008 1 G N N N 78400 SC 90 ANDERSON CITY 5441 ANDERSON 453010 SC90X152 0 FY2002-FY2003 $445566.00 $404315.00 $41251.00 12-feb-2003 04-oct-2007 A 12-feb-2003 26-oct-2007 Jerry Hubbard $0.00 $676133.00 $272066.00 $404067.00 $0.00 $0.00 $0.00 $404067.00 $445566.00 $41499.00 Y 26-oct-2007 09:33:34 26-oct-2007 2007 4 G N N N 78400 SC 90 ANDERSON CITY 5441 ANDERSON 453010 SC90X194 0 OPERATING 06-07 $249000.00 $201671.00 $47329.00 23-oct-2007 22-oct-2007 A 09-jan-2007 26-oct-2007 Jerry Hubbard $0.00 $553938.00 $304938.00 $249000.00 $0.00 $0.00 $0.00 $249000.00 $249000.00 $0.00 Y 26-oct-2007 09:40:57 26-oct-2007 2007 4 G N N N 78400 SC 90 ANDERSON CITY 5441 ANDERSON 453010 SC90X206 0 FISCAL YR 07-08 CAPITAL & OPERATING $368250.00 $189779.00 $178471.00 28-mar-2008 27-mar-2008 A 18-mar-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 FL 03 SFRTA 5454 Pompano Beach 120400 FL030204 3 Smart Card $3499450.00 $839914.00 $2659536.00 28-jul-2006 27-jul-2006 A 11-sep-2000 29-jan-2008 Christopher White $0.00 $839913.00 $0.00 $839913.00 $0.00 $0.00 $0.00 $839913.00 $0.00 $2659537.00 N 29-jan-2008 13:56:33 29-jan-2008 2008 1 G N N N 78400 FL 03 SFRTA 5454 Pompano Beach 120400 FL030248 4 Capital Projects $10832655.00 $10575191.00 $257464.00 16-nov-2005 11-dec-2006 A 21-aug-2003 30-jan-2008 Christopher White $0.00 $10575191.00 $0.00 $10575191.00 $257464.00 $0.00 $0.00 $10575191.00 $0.00 $0.00 N 29-jan-2008 14:12:59 30-jan-2008 2008 1 G N N N 78400 FL 04 SFRTA 5454 Pompano Beach 120400 FL040009 0 Capital Projects - Earmarks $3782354.00 $3401640.00 $380714.00 20-sep-2006 19-sep-2006 A 17-jul-2006 29-jan-2008 James Garland $0.00 $3401640.00 $0.00 $3401640.00 $0.00 $0.00 $0.00 $3401640.00 $0.00 $0.00 N 29-jan-2008 2008 1 G N N Y 78400 FL 04 SFRTA 5454 Pompano Beach 120400 FL040031 0 Capital Projects - 2007 Earmarks $3971280.00 $0.00 $3971280.00 07-mar-2008 A 07-mar-2008 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 FL 05 SFRTA 5454 Pompano Beach 120400 FL050085 0 Capital Projects $7462323.00 $7143356.00 $318967.00 27-nov-2007 26-nov-2007 A 16-may-2006 29-jan-2008 Tony Dittmeier $0.00 $7181268.00 $0.00 $7181268.00 $0.00 $0.00 $0.00 $7181268.00 $0.00 $281055.00 N 29-jan-2008 14:23:03 29-jan-2008 2008 1 G N N N 78400 FL 05 SFRTA 5454 Pompano Beach 120400 FL050096 0 Capital Projects $8388109.00 $5263109.00 $3125000.00 22-aug-2007 30-nov-2007 A 22-aug-2007 29-jan-2008 James Garland $0.00 $4601920.00 $0.00 $4601920.00 $0.00 $0.00 $0.00 $4601920.00 $0.00 $3786189.00 N 29-jan-2008 14:31:20 29-jan-2008 2008 1 G N N N 78400 FL 90 SFRTA 5454 Pompano Beach 120400 FL90X372 7 CAPITAL PROJECTS $51514451.00 $47944984.00 $3569467.00 07-dec-2005 01-feb-2008 A 12-aug-1999 30-jan-2008 CHRISTOPHER WHITE $0.00 $43714487.00 $0.00 $43714487.00 $1781267.00 $0.00 $1781267.00 $45495754.00 $0.00 $6018697.00 N 30-jan-2008 14:11:55 30-jan-2008 2008 1 G N N N 78400 FL 90 SFRTA 5454 Pompano Beach 120400 FL90X394 6 Double Track Project - Segment 5 $108140661.00 $105116422.00 $3024239.00 24-jan-2008 23-jan-2008 A 24-aug-2000 30-jan-2008 Christopher White $0.00 $126162872.00 $25232132.00 $100930740.00 $9022414.00 $1812493.00 $7209921.00 $108140661.00 $0.00 $0.00 N 30-jan-2008 14:14:05 30-jan-2008 2008 1 G N N N 78400 FL 90 SFRTA 5454 Pompano Beach 120400 FL90X524 2 CAPITAL PROJECTS $15818369.00 $9268483.00 $6549886.00 08-nov-2005 01-feb-2008 A 08-sep-2004 30-jan-2008 ELIZABETH MARTIN $0.00 $8066006.00 $0.00 $8066006.00 $1500000.00 $0.00 $1500000.00 $9566006.00 $15818369.00 $6252363.00 N 30-jan-2008 14:20:31 30-jan-2008 2008 1 G N N N 78400 FL 90 SFRTA 5454 Pompano Beach 120400 FL90X592 0 Capital Projects - Formula 5307 $8413213.00 $2635155.00 $5778058.00 03-dec-2007 30-nov-2007 A 03-aug-2006 30-jan-2008 Tony Dittmeier $0.00 $2611084.00 $0.00 $2611084.00 $0.00 $0.00 $0.00 $2611084.00 $8413213.00 $5802129.00 N 30-jan-2008 14:22:24 30-jan-2008 2008 1 G N N N 78400 FL 90 SFRTA 5454 Pompano Beach 120400 FL90X599 0 Double Track Project - Segment 5 $7875000.00 $7541816.00 $333184.00 30-jul-2007 23-jan-2008 A 03-jan-2007 30-jan-2008 Christopher White $0.00 $7341827.00 $0.00 $7341827.00 $0.00 $0.00 $0.00 $7341827.00 $7875000.00 $533173.00 N 30-jan-2008 14:31:14 30-jan-2008 2008 1 G N N N 78400 FL 90 SFRTA 5454 Pompano Beach 120400 FL90X629 0 Capital Projects-5307 Formula Funds $9013851.00 $1406547.00 $7607304.00 31-dec-2007 28-dec-2007 A 18-dec-2007 30-jan-2008 James Garland $0.00 $1406547.00 $0.00 $1406547.00 $0.00 $0.00 $0.00 $1406547.00 $9013851.00 $7607304.00 N 30-jan-2008 2008 1 G N N N 78400 PR 90 CAMUY MUN 5487 CAMUY 723960 PR90X169 0 Acquisition of four properties, fac $632000.00 $55684.00 $576316.00 26-sep-2000 16-dec-2004 A 26-sep-2000 24-jan-2008 Leonard Tennessee $0.00 $87335.36 $30593.28 $56742.08 $41292.00 $8258.00 $33034.00 $89776.08 $0.00 $542223.92 N 24-jan-2008 2008 1 G N N N 78400 PR 90 CAMUY MUN 5487 CAMUY 723960 PR90X229 0 2004 PROGRAM OF PROJECT $269200.00 $1716.00 $267484.00 30-jan-2008 29-jan-2008 A 26-jun-2007 24-jan-2008 Chris White $0.00 $1170.00 $234.00 $936.00 $0.00 $0.00 $0.00 $936.00 $0.00 $268264.00 N 24-jan-2008 2008 1 G N N N 78400 PR 03 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR030047 9 CAPITAL ASSISTANCE FOR TREN URBANO $307409854.00 $307409854.00 $0.00 31-jul-2007 07-aug-2007 A 13-mar-1996 17-jan-2008 Jessica Granell $0.00 $876190086.00 $568780232.00 $307409854.00 $78773829.00 $78773829.00 $0.00 $307409854.00 $0.00 $0.00 N 17-jan-2008 2008 1 G N N Y 78400 PR 16 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR160031 1 Purchase of vehicles $2562427.00 $2562427.00 $0.00 11-jul-2003 04-mar-2008 A 26-jun-2002 05-oct-2007 Jessica Granell $0.00 $3154334.00 $630867.00 $2523467.00 $48700.00 $9740.00 $38960.00 $2562427.00 $0.00 $0.00 N 30-oct-2007 16:18:24 05-oct-2007 2007 4 P N N N 78400 PR 16 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR160033 0 Purchase of vehicles $1395270.00 $1395270.00 $0.00 05-mar-2008 04-mar-2008 A 05-jan-2005 05-oct-2007 Jessica Granell $0.00 $1722306.00 $344461.00 $1377845.00 $21782.00 $4357.00 $17425.00 $1395270.00 $0.00 $0.00 N 30-oct-2007 16:17:28 05-oct-2007 2007 4 G N N N 78400 PR 16 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR160034 1 Purchase of vehicles $1458633.00 $408202.00 $1050431.00 05-mar-2008 04-mar-2008 A 09-aug-2005 05-oct-2007 Jessica Granell $0.00 $486216.00 $97243.00 $388973.00 $1337075.00 $267415.00 $1069660.00 $1458633.00 $0.00 $0.00 N 30-oct-2007 16:15:58 05-oct-2007 2007 4 G N N N 78400 PR 16 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR16X001 0 Purchase of vehicles $1698947.00 $5741.00 $1693206.00 06-jun-2006 04-mar-2008 A 06-jun-2006 08-oct-2007 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $2123684.00 $424737.00 $1698947.00 $1698947.00 $1698947.00 $0.00 N 30-oct-2007 16:14:51 08-oct-2007 2007 4 G N N N 78400 PR 16 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR16X002 0 Purchase of vehicles $1795292.00 $0.00 $1795292.00 19-jun-2007 A 19-jun-2007 08-oct-2007 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $2244115.00 $448823.00 $1795292.00 $1795292.00 $0.00 $0.00 N 30-oct-2007 16:13:52 08-oct-2007 2007 4 G N N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X013 0 CAPITAL ASSISTANCE $1125726.00 $987260.00 $138466.00 17-jul-1998 12-dec-2007 A 17-jul-1998 15-oct-2007 Leonard Tennessee $0.00 $1199089.00 $211943.00 $987146.00 $159601.00 $21021.00 $138580.00 $1125726.00 $1125726.00 $0.00 N 05-oct-2007 07:36:18 15-oct-2007 2007 4 G Y N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X014 0 RURAL ASSISTANCE $2792605.00 $1500471.00 $1292134.00 31-may-2007 30-may-2007 A 04-may-2000 15-oct-2007 Leonard Tennessee $0.00 $1832247.00 $331776.00 $1500471.00 $1600238.00 $308104.00 $1292134.00 $2792605.00 $2792605.00 $0.00 N 16-oct-2007 07:57:21 15-oct-2007 2007 4 G N N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X015 0 Add a Scope 114-00 and assoc. line $3008792.00 $2740349.00 $268443.00 23-oct-2007 22-oct-2007 A 11-dec-2000 15-oct-2007 Leonard Tennessee $0.00 $3339665.00 $599319.00 $2740346.00 $326550.00 $58104.00 $268446.00 $3008792.00 $3008792.00 $0.00 N 16-oct-2007 07:56:24 15-oct-2007 2007 4 G N N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X016 0 Rural Assistance $3211542.00 $1197276.00 $2014266.00 23-oct-2007 22-oct-2007 A 20-may-2002 15-oct-2007 Leonard Tennessee $0.00 $1461051.00 $263775.00 $1197276.00 $2506860.00 $492594.00 $2014266.00 $3211542.00 $3211542.00 $0.00 N 16-oct-2007 07:55:33 15-oct-2007 2007 4 G N N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X017 0 Rural Assistance $3526758.00 $2671722.00 $855036.00 09-jan-2003 03-mar-2008 A 09-jan-2003 15-oct-2007 Jessica Granell $0.00 $3287687.00 $615968.00 $2671719.00 $1058798.00 $203759.00 $855039.00 $3526758.00 $3526758.00 $0.00 N 16-oct-2007 07:54:55 15-oct-2007 2007 4 G N N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X018 0 Rural Assistance $956732.00 $440492.00 $516240.00 08-aug-2003 03-mar-2008 A 08-aug-2003 15-oct-2007 Leonard Tennessee $0.00 $499856.00 $59373.00 $440483.00 $638585.00 $122336.00 $516249.00 $956732.00 $956732.00 $0.00 N 18-oct-2007 13:12:46 15-oct-2007 2007 4 G N N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X019 1 Rural Assistance - Increase Funds $955062.00 $177000.00 $778062.00 26-mar-2008 25-mar-2008 A 22-dec-2004 15-oct-2007 Jessica Granell $0.00 $177000.00 $0.00 $177000.00 $965852.00 $187790.00 $778062.00 $955062.00 $955062.00 $0.00 N 22-oct-2007 07:34:21 15-oct-2007 2007 4 G N N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X020 1 Rural Assistance $996250.00 $220527.00 $775723.00 28-oct-2005 25-mar-2008 A 09-aug-2005 11-oct-2006 Leonard Tennessee $0.00 $141697.00 $0.00 $141697.00 $1039431.00 $184878.00 $854553.00 $996250.00 $1068112.00 $71862.00 N 30-oct-2006 08:09:19 11-oct-2006 2006 4 G N N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X021 0 Rural Assistance $1248960.00 $190511.00 $1058449.00 26-mar-2008 25-mar-2008 A 06-jun-2006 15-oct-2007 Jessica Granell $0.00 $154698.00 $25399.00 $129299.00 $1337484.00 $217823.00 $1119661.00 $1248960.00 $1248960.00 $0.00 N 24-oct-2007 14:53:17 15-oct-2007 2007 4 G N N N 78400 PR 18 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR18X022 0 Rural Assistance $1315425.00 $0.00 $1315425.00 01-jun-2007 A 01-jun-2007 15-oct-2007 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $2056404.00 $740979.00 $1315425.00 $1315425.00 $1315425.00 $0.00 N 26-oct-2007 08:03:33 15-oct-2007 2007 4 G N N N 78400 PR 80 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR800001 0 Planning Activities $1558513.00 $156.00 $1558357.00 21-jun-2006 29-jun-2007 A 21-jun-2006 05-oct-2007 Leonard Tennessee $0.00 $195.00 $39.00 $156.00 $1947946.00 $389589.00 $1558357.00 $1558513.00 $1558513.00 $0.00 N 24-oct-2007 08:01:05 05-oct-2007 2007 4 G N N N 78400 PR 80 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR800002 0 Planning Activities $1659231.00 $0.00 $1659231.00 27-jun-2007 A 27-jun-2007 05-oct-2007 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $2074039.00 $414808.00 $1659231.00 $1659231.00 $1659231.00 $0.00 N 24-oct-2007 08:02:26 05-oct-2007 2007 4 G N N N 78400 PR 80 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR80X012 0 Planning Activities $2461678.00 $1335417.00 $1126261.00 28-mar-2008 27-mar-2008 A 14-jul-2005 05-oct-2007 Leonard Tennessee $0.00 $1175604.00 $235483.00 $940121.00 $1901494.00 $379937.00 $1521557.00 $2461678.00 $2461678.00 $0.00 N 24-oct-2007 07:57:19 05-oct-2007 2007 4 G N N N 78400 PR 80 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR80X013 0 Planning Activities $1220572.00 $264166.00 $956406.00 23-jan-2008 22-jan-2008 A 09-may-2006 05-oct-2007 Leonard Tennessee $0.00 $139024.00 $27805.00 $111219.00 $1386691.00 $277338.00 $1109353.00 $1220572.00 $1220572.00 $0.00 N 24-oct-2007 07:59:50 05-oct-2007 2007 4 G N N N 78400 PR 90 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR90X127 7 CAPITAL ASSISTANCE $400888749.00 $400888749.00 $0.00 13-mar-2003 17-jan-2003 A 01-aug-1996 30-jan-2008 Jessica Granell $0.00 $846935817.00 $446047068.00 $400888749.00 $387642569.00 $387642569.00 $0.00 $400888749.00 $0.00 $0.00 Y 30-jan-2008 2008 1 G N N N 78400 PR 90 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR90X232 0 Acquisition of 6 buses for Metrobus $1456107.00 $0.00 $1456107.00 07-sep-2006 A 07-sep-2006 29-jan-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $1820134.00 $364027.00 $1456107.00 $1456107.00 $1456107.00 $0.00 N 29-jan-2008 2008 1 G N N N 78400 PR 90 PUERTO RICO PRHTA 5489 SAN JUAN 720290 PR90X237 0 Preventive Maintenance for Tren Urb $20000000.00 $20000000.00 $0.00 23-jan-2008 22-jan-2008 A 14-jan-2008 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 SC 90 SPARTANBURG CITY 5509 SPARTANBURG 452280 SC90X166 0 CAPITAL ASSISTANCE $471970.00 $300019.00 $171951.00 13-apr-2004 05-nov-2007 A 13-apr-2004 01-nov-2007 JERRY HUBBARD $0.00 $347901.00 $69581.00 $278320.00 $267579.00 $53516.00 $214063.00 $492383.00 $471970.00 $-20413.00 N 01-nov-2007 2007 4 G N N N 78400 SC 90 SPARTANBURG CITY 5509 SPARTANBURG 452280 SC90X188 0 OPERATING & CAPITAL ASSISTANCE $618021.00 $611454.00 $6567.00 23-may-2007 22-may-2007 A 20-jun-2006 19-sep-2007 JERRY HUBBARD $0.00 $1194045.00 $576024.00 $618021.00 $0.00 $0.00 $0.00 $618021.00 $618021.00 $0.00 N 18-sep-2007 15:00:33 19-sep-2007 2007 3 G N N N 78400 NC 90 ROCKY MOUNT CITY 5525 ROCKY MOUNT 373420 NC90X291 0 Capital, Operating, and Planning $499000.00 $486616.00 $12384.00 27-jun-2007 26-jun-2007 A 26-dec-2001 24-jan-2008 Dudley Whyte $0.00 $807020.29 $320404.06 $486616.23 $0.00 $0.00 $0.00 $486616.23 $499000.00 $12383.77 N 24-jan-2008 09:44:46 24-jan-2008 2008 1 G N N N 78400 NC 90 ROCKY MOUNT CITY 5525 ROCKY MOUNT 373420 NC90X342 1 Operating and Capital Assistance $572000.00 $557239.00 $14761.00 29-jan-2008 28-jan-2008 A 23-jun-2004 24-jan-2008 Leonard Tennessee $0.00 $794258.55 $237019.72 $557238.83 $0.00 $0.00 $0.00 $557238.83 $572000.00 $14761.17 N 24-jan-2008 09:45:56 24-jan-2008 2008 1 G N N N 78400 NC 90 ROCKY MOUNT CITY 5525 ROCKY MOUNT 373420 NC90X370 0 Operating and Capital Assistance $664064.00 $641467.00 $22597.00 29-jan-2008 28-jan-2008 A 13-jul-2005 24-jan-2008 Leonard Tennessee $0.00 $996233.50 $354766.50 $641467.00 $0.00 $0.00 $0.00 $641467.00 $664064.00 $22597.00 N 24-jan-2008 09:46:32 24-jan-2008 2008 1 G N N N 78400 NC 90 ROCKY MOUNT CITY 5525 ROCKY MOUNT 373420 NC90X397 0 Operating and Capital Assistance $614077.00 $529620.00 $84457.00 29-jan-2008 28-jan-2008 A 18-dec-2006 24-jan-2008 Dudley Whyte $0.00 $830715.25 $301095.25 $529620.00 $0.00 $0.00 $0.00 $529620.00 $614077.00 $84457.00 N 24-jan-2008 09:48:08 24-jan-2008 2008 1 G N N N 78400 NC 90 ROCKY MOUNT CITY 5525 ROCKY MOUNT 373420 NC90X426 0 Operating and Capital Assistance $645662.00 $194113.00 $451549.00 29-jan-2008 28-jan-2008 A 02-jan-2008 24-jan-2008 Keith Melton/Leonard Tennessee $0.00 $289255.00 $95142.00 $194113.00 $0.00 $0.00 $0.00 $194113.00 $0.00 $-194113.00 N 02-jan-2008 15:05:01 24-jan-2008 2008 1 G N N N 78400 SC 03 MYRTLE BEACH CRPTA 5526 CONWAY 453770 SC030034 0 INTERMODAL CENTER $556250.00 $0.00 $556250.00 29-aug-2003 A 29-aug-2003 26-oct-2007 Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $556250.00 N 26-oct-2007 16:16:47 26-oct-2007 2007 4 G N N N 78400 SC 03 MYRTLE BEACH CRPTA 5526 CONWAY 453770 SC030042 0 INTERMODAL CENTER $194174.00 $0.00 $194174.00 22-jun-2006 A 22-jun-2006 29-oct-2007 Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $194174.00 $194174.00 N 29-oct-2007 16:59:17 29-oct-2007 2007 4 G N N Y 78400 SC 90 MYRTLE BEACH CRPTA 5526 CONWAY 453770 SC90X165 0 Capital and Operating for FY 04 $928774.00 $910024.00 $18750.00 28-jan-2004 21-mar-2008 A 28-jan-2004 11-may-2006 Jerry Hubbard $0.00 $1655968.00 $727194.00 $928774.00 $0.00 $0.00 $0.00 $928774.00 $0.00 $125546.00 Y 11-may-2006 13:43:47 11-may-2006 2006 2 G N N N 78400 SC 90 MYRTLE BEACH CRPTA 5526 CONWAY 453770 SC90X174 0 Capital and Operating for FY 2005 $1054202.00 $1054202.00 $0.00 17-dec-2007 14-dec-2007 A 09-aug-2004 30-oct-2007 Jerry Hubbard $0.00 $1729484.00 $675282.00 $1054202.00 $0.00 $0.00 $0.00 $1054202.00 $1054202.00 $0.00 N 30-oct-2007 12:09:18 30-oct-2007 2007 4 G N N N 78400 SC 90 MYRTLE BEACH CRPTA 5526 CONWAY 453770 SC90X186 0 Capital and Operating for FY06 $1192061.00 $1151023.00 $41038.00 28-jan-2008 25-jan-2008 A 05-may-2006 30-oct-2007 Jerry Hubbard $0.00 $1769586.00 $698578.00 $1071008.00 $96544.00 $48272.00 $48272.00 $1119280.00 $0.00 $72781.00 N 30-oct-2007 16:46:45 30-oct-2007 2007 4 G N N N 78400 SC 90 MYRTLE BEACH CRPTA 5526 CONWAY 453770 SC90X196 0 Capital and Operating for FY07 $1425464.00 $379713.00 $1045751.00 24-jul-2007 05-mar-2008 A 24-jul-2007 22-jan-2008 Jerry Hubbard $0.00 $31770.00 $6354.00 $25416.00 $2399770.00 $999722.00 $1400048.00 $1425464.00 $1425464.00 $0.00 N 22-jan-2008 2008 1 G N N N 78400 NC 03 TRIANGLE TRANSIT AUTH 5527 RESEARCH TRIANGLE PK 379580 NC030078 0 FY 05 BUS REPLACEMENT $971779.00 $0.00 $971779.00 04-apr-2007 A 04-apr-2007 30-jan-2008 Keith Melton/Jamie Pfister $0.00 $0.00 $0.00 $0.00 $1170818.00 $199039.00 $971779.00 $971779.00 $0.00 $0.00 N 30-jan-2008 14:49:25 30-jan-2008 2008 1 G N N Y 78400 NC 03 TRIANGLE TRANSIT AUTH 5527 RESEARCH TRIANGLE PK 379580 NC030080 0 FY 07 BUS REPLACEMENT $726000.00 $0.00 $726000.00 24-sep-2007 A 24-sep-2007 30-jan-2008 Keith Melton/Jamie Pfister $0.00 $0.00 $0.00 $0.00 $874699.00 $148699.00 $726000.00 $726000.00 $0.00 $0.00 N 30-jan-2008 14:50:33 30-jan-2008 2008 1 G N N Y 78400 NC 04 TRIANGLE TRANSIT AUTH 5527 RESEARCH TRIANGLE PK 379580 NC040007 0 FY 06 BUS REPLACEMENT $495000.00 $0.00 $495000.00 06-apr-2007 A 06-apr-2007 30-jan-2008 Keith Melton/Jamie Pfister $0.00 $0.00 $0.00 $0.00 $596386.00 $101386.00 $495000.00 $495000.00 $0.00 $0.00 N 30-jan-2008 14:48:18 30-jan-2008 2008 1 G N N Y 78400 NC 90 TRIANGLE TRANSIT AUTH 5527 RESEARCH TRIANGLE PK 379580 NC90X273 0 Buses, Transit Center, Park&Ride $6000000.00 $3908993.00 $2091007.00 21-mar-2008 20-mar-2008 A 17-jan-2001 30-jan-2008 Keith Melton/Jamie Pfister $0.00 $4236173.00 $847235.00 $3388938.00 $3263827.00 $652765.00 $2611062.00 $6000000.00 $0.00 $0.00 N 30-jan-2008 15:07:14 30-jan-2008 2008 1 G N N N 78400 NC 90 TRIANGLE TRANSIT AUTH 5527 RESEARCH TRIANGLE PK 379580 NC90X422 0 FY 2007 Planning/Capital & T.E. $1868545.00 $1754025.00 $114520.00 05-sep-2007 31-jan-2008 A 05-sep-2007 30-jan-2008 Keith Melton/ Jamie Pfister $0.00 $2192531.00 $438506.00 $1754025.00 $15071.00 $3014.00 $12057.00 $1766082.00 $0.00 $102463.00 N 30-jan-2008 15:03:49 30-jan-2008 2008 1 G N N N 78400 PR 90 HUMACAO MUN 5567 Humacao 720290 PR90X165 1 Ulises Martinez St., Busway &Trolle $1772000.00 $1540000.00 $232000.00 30-apr-2004 02-aug-2006 A 08-aug-2000 22-jan-2008 Leonard Tennessee $0.00 $2069585.00 $413917.00 $1655668.00 $18856.44 $3771.29 $15085.15 $1670753.15 $0.00 $101246.85 N 28-jan-2008 10:34:09 22-jan-2008 2008 1 G N N N 78400 PR 90 HUMACAO MUN 5567 Humacao 720290 PR90X177 0 FY2002 Urbanized Area Formula Grant $582000.00 $103219.00 $478781.00 26-feb-2008 25-feb-2008 A 04-jun-2002 03-jan-2008 Leonard Tennessee $0.00 $177938.75 $80159.75 $97779.00 $302.55 $60.51 $242.04 $98021.04 $582000.00 $483978.96 N 28-jan-2008 10:42:10 03-jan-2008 2008 1 G N N N 78400 PR 90 HUMACAO MUN 5567 Humacao 720290 PR90X193 0 FY 2003 Grant Program Projects $103000.00 $100694.00 $2306.00 13-mar-2008 12-mar-2008 A 07-apr-2004 22-jan-2008 Leonard Tennessee $0.00 $180278.90 $82793.90 $97485.00 $5926.00 $1185.20 $4740.80 $102225.80 $0.00 $774.20 N 28-jan-2008 10:42:33 22-jan-2008 2008 1 G N N N 78400 PR 90 HUMACAO MUN 5567 Humacao 720290 PR90X225 0 FY 2005 Grant funds projects $117120.00 $75160.00 $41960.00 26-feb-2008 25-feb-2008 A 17-jul-2006 22-jan-2008 Leonard Tennessee $0.00 $93780.00 $18756.00 $75024.00 $4288.98 $857.80 $3431.18 $78455.18 $0.00 $38664.82 N 28-jan-2008 10:44:16 22-jan-2008 2008 1 G N N N 78400 PR 90 CAYEY MUN 5584 CAYEY 720290 PR90X175 0 Preventive Maintenance $17600.00 $9047.00 $8553.00 28-sep-2006 27-sep-2006 A 09-may-2002 28-jan-2008 Leonard Tennessee $0.00 $23081.22 $5481.22 $17600.00 $0.00 $0.00 $0.00 $17600.00 $0.00 $0.00 N 28-jan-2008 14:59:19 28-jan-2008 2008 1 G N N N 78400 PR 90 CAYEY MUN 5584 CAYEY 720290 PR90X184 0 FY 2002 GRANT ACTIVITIES $410000.00 $159151.00 $250849.00 15-jul-2003 12-feb-2008 A 15-jul-2003 28-jan-2008 Leonard Tennessee $0.00 $269420.44 $134709.83 $134710.61 $287500.00 $57500.00 $230000.00 $364710.61 $0.00 $45289.39 N 28-jan-2008 15:03:17 28-jan-2008 2008 1 G N N N 78400 PR 90 CAYEY MUN 5584 CAYEY 720290 PR90X228 0 Program of Activities for FY 2006 $390850.00 $0.00 $390850.00 13-dec-2006 A 13-dec-2006 28-jan-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $11800.00 $2360.00 $9440.00 $9440.00 $0.00 $381410.00 N 28-jan-2008 15:04:14 28-jan-2008 2008 1 G N N N 78400 PR 90 AGUADA MUN 5585 AGUADA 723950 PR90X212 0 Acquisition of Two Trolleys and Two $264000.00 $238211.00 $25789.00 20-apr-2006 31-oct-2007 A 20-apr-2006 24-jan-2008 Jessica Granell $0.00 $297773.00 $59562.00 $238211.00 $0.00 $0.00 $0.00 $238211.00 $0.00 $25789.00 N 30-jan-2008 14:41:41 24-jan-2008 2008 1 G N N N 78400 PR 90 AGUADA MUN 5585 AGUADA 723950 PR90X242 0 Preventive Maintenance for the trol $24000.00 $0.00 $24000.00 20-feb-2008 A 20-feb-2008 29-feb-2008 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 29-feb-2008 2008 1 G N N N 78400 FL 90 INDIAN RIVER COUNTY 5630 VERO BEACH 123920 FL90X472 0 FY 2002/03 Section 5307 Grant $1121748.00 $1121731.00 $17.00 21-apr-2003 12-sep-2007 A 21-apr-2003 26-oct-2007 Tom McCormick $0.00 $1727696.54 $605948.54 $1121748.00 $0.00 $0.00 $0.00 $1121748.00 $1121748.00 $0.00 Y 26-oct-2007 11:38:23 26-oct-2007 2007 4 G N N N 78400 FL 90 INDIAN RIVER COUNTY 5630 VERO BEACH 123920 FL90X500 0 FY 2003/04 Section 5307 Grant $1122163.00 $911719.00 $210444.00 26-aug-2004 23-jan-2008 A 26-aug-2004 18-jan-2008 Tom McCormick $0.00 $911719.30 $0.00 $911719.30 $172714.00 $0.00 $172714.00 $1084433.30 $1122163.00 $37729.70 N 18-jan-2008 11:37:31 18-jan-2008 2008 1 G N N N 78400 FL 90 INDIAN RIVER COUNTY 5630 VERO BEACH 123920 FL90X533 0 FY 2004/05 Section 5307 Grant $1250000.00 $1127246.00 $122754.00 29-jun-2006 28-jun-2006 A 11-apr-2005 18-jan-2008 Tom McCormick $0.00 $1133810.49 $0.00 $1133810.49 $0.00 $0.00 $0.00 $1133810.49 $1250000.00 $116189.51 N 18-jan-2008 14:31:56 18-jan-2008 2008 1 G N N N 78400 FL 90 INDIAN RIVER COUNTY 5630 VERO BEACH 123920 FL90X568 0 FY 2005/06 Section 5307 Grant $1211756.00 $664213.00 $547543.00 31-oct-2006 30-oct-2006 A 13-apr-2006 18-jan-2008 Tony Dittmeir $0.00 $664213.00 $0.00 $664213.00 $0.00 $0.00 $0.00 $664213.00 $1211756.00 $547543.00 N 18-jan-2008 2008 1 G N N N 78400 FL 90 INDIAN RIVER COUNTY 5630 VERO BEACH 123920 FL90X611 0 FFY 2007 Section 5307 Grant $1290780.00 $731032.00 $559748.00 24-jan-2008 23-jan-2008 A 07-aug-2007 18-jan-2008 James Garland $0.00 $731031.18 $0.00 $731031.18 $0.00 $0.00 $0.00 $731031.18 $0.00 $559748.82 N 18-jan-2008 16:00:53 18-jan-2008 2008 1 G N N N 78400 PR 90 CIDRA MUN 5654 CIDRA 720290 PR90X213 0 Security Equip & Vehicle Maintenan $360000.00 $68840.00 $291160.00 22-may-2006 10-mar-2008 A 22-may-2006 30-jan-2008 Leonard Tennesse FTA Engineer $0.00 $63839.54 $0.00 $63839.54 $3713.52 $0.00 $3713.52 $67553.06 $0.00 $292446.94 N 29-jan-2008 09:00:04 30-jan-2008 2008 1 G N N N 78400 PR 90 NARANJITO MUN 5684 NARANJITO 720290 PR90X111 1 CAPITAL ASSISTANCE $581600.00 $558870.00 $22730.00 19-jan-2000 31-jul-2003 A 24-mar-1997 18-sep-2007 Leonard Tennessee $0.00 $720743.00 $139143.00 $581600.00 $0.00 $0.00 $0.00 $581600.00 $0.00 $0.00 Y 18-sep-2007 2007 3 G N N N 78400 FL 03 POLK COUNTY 5777 BARTOW 122460 FL030290 0 5309 Coalition Grant $322539.00 $73743.00 $248796.00 08-mar-2006 06-nov-2007 A 08-mar-2006 31-jan-2008 Chris White $0.00 $73743.00 $0.00 $73743.00 $2232.00 $0.00 $2232.00 $75975.00 $0.00 $246564.00 N 31-jan-2008 13:39:06 31-jan-2008 2008 1 G N N Y 78400 FL 04 POLK COUNTY 5777 BARTOW 122460 FL040013 0 W.H.A.T. Terminal Project 5309 $990000.00 $958965.00 $31035.00 21-feb-2008 20-feb-2008 A 17-aug-2006 31-jan-2008 $0.00 $686849.00 $0.00 $686849.00 $303151.00 $0.00 $303151.00 $990000.00 $990000.00 $0.00 N 31-jan-2008 13:44:36 31-jan-2008 2008 1 G N N Y 78400 FL 90 POLK COUNTY 5777 BARTOW 122460 FL90X633 0 FY 2007 OPERATING ASSISTANCE $1539663.00 $0.00 $1539663.00 27-mar-2008 A 27-mar-2008 27-mar-2008 Christopher White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 27-mar-2008 15:47:19 27-mar-2008 2008 1 G N N N 78400 AL 03 HMCAA 5801 Huntsville 011400 AL030024 2 Intl. Intermodal Ctr. Expansion Pro $19620482.00 $12069962.00 $7550520.00 06-mar-2008 05-mar-2008 A 29-mar-2000 09-jan-2008 Jerry Hubbard / Len Lacour $0.00 $14631508.00 $2926302.00 $11705206.00 $488246.00 $97649.00 $390597.00 $12095803.00 $19620482.00 $7524679.00 N 30-jan-2008 15:46:05 09-jan-2008 2008 1 G N N N 78400 PR 90 Anasco Mun 5815 Anasco 722400 PR90X153 0 Acquisition of 4 trolleys $288000.00 $93013.00 $194987.00 14-jul-2000 29-oct-2002 A 14-jul-2000 29-jan-2008 Leonard Tennessee $0.00 $116266.00 $23253.00 $93013.00 $179874.00 $35974.00 $143900.00 $236913.00 $0.00 $51087.00 N 07-feb-2008 09:11:47 29-jan-2008 2008 1 G N N N 78400 AL 03 BHAM 5822 BIRMINGHAM 010440 AL030035 2 Phase II Intermodal Facility $16609650.00 $0.00 $16609650.00 21-sep-2007 A 29-sep-2000 13-nov-2007 Jeffery Anoka $0.00 $342478.00 $342478.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16609650.00 N 30-dec-2007 21:06:24 13-nov-2007 2007 4 G N N Y 78400 AL 03 USSRC 5831 HUNTSVILLE 011400 AL030031 1 Tramway Expansion $10376963.00 $10227774.00 $149189.00 20-mar-2008 19-mar-2008 A 20-aug-1999 15-jan-2008 David Mucher/ Brian Glenn $0.00 $11235196.00 $2252919.00 $8982277.00 $2221000.00 $1058470.00 $1162530.00 $10144807.00 $10376963.00 $232156.00 N 15-jan-2008 11:13:00 15-jan-2008 2008 1 G N N N 78400 AL 04 USSRC 5831 HUNTSVILLE 011400 AL040006 0 Tramway Expansion $226710.00 $0.00 $226710.00 14-mar-2007 A 14-mar-2007 15-jan-2008 Jeffery Anoka 404-562-3490 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226710.00 $226710.00 N 15-jan-2008 10:13:32 15-jan-2008 2008 1 G N N Y 78400 AL 04 USSRC 5831 HUNTSVILLE 011400 AL040008 0 USSRC Tramway Expansion 2 $238000.00 $0.00 $238000.00 10-aug-2007 A 10-aug-2007 15-jan-2008 Jeffery Anoka 404-562-3490 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238000.00 $238000.00 N 15-jan-2008 10:16:44 15-jan-2008 2008 1 G N N Y 78400 NC 03 PIEDMONT (PART) 5841 Greensboro 371410 NC030070 0 PART Intermodal Transportation Cent $1067961.00 $0.00 $1067961.00 31-mar-2006 A 31-mar-2006 08-feb-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1067961.00 $1067961.00 N 28-jan-2008 13:32:49 08-feb-2008 2008 1 G N N Y 78400 NC 04 PIEDMONT (PART) 5841 Greensboro 371410 NC040003 1 PART Bus and Bus Facilities $2405597.00 $2405596.00 $1.00 20-sep-2007 19-sep-2007 A 10-aug-2006 08-feb-2008 Leonard Tennessee $0.00 $3006996.37 $601399.37 $2405597.00 $0.00 $0.00 $0.00 $2405597.00 $2405597.00 $0.00 N 28-jan-2008 13:34:29 08-feb-2008 2008 1 G N N Y 78400 NC 39 PIEDMONT (PART) 5841 Greensboro 371410 NC390000 0 PART East-West Mass Transit Analysi $990000.00 $0.00 $990000.00 02-aug-2006 A 02-aug-2006 08-feb-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $990000.00 $990000.00 N 28-jan-2008 13:38:01 08-feb-2008 2008 1 G N N Y 78400 NC 90 PIEDMONT (PART) 5841 Greensboro 371410 NC90X318 2 Park/Ride Lot Development / Constru $3500000.00 $1746341.00 $1753659.00 14-mar-2007 13-mar-2007 A 16-jun-2003 08-feb-2008 Leonard Tennessee $0.00 $2183853.78 $436769.78 $1747084.00 $145867.00 $59797.12 $86069.88 $1833153.88 $3500000.00 $1666846.12 N 01-feb-2008 13:37:31 08-feb-2008 2008 1 G N N N 78400 NC 90 PIEDMONT (PART) 5841 Greensboro 371410 NC90X417 0 Vehicle Acquisition Expansion Buses $1500000.00 $0.00 $1500000.00 26-jun-2007 A 26-jun-2007 08-feb-2008 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1500000.00 $1500000.00 N 28-jan-2008 13:41:26 08-feb-2008 2008 1 G N N N 78400 NC 90 GWTA 5850 GOLDSBORO 373310 NC90X317 0 FY 2003 OPERATING AND CAPITAL ASSIS $195630.00 $194750.00 $880.00 29-apr-2003 21-sep-2007 A 29-apr-2003 22-jan-2008 Dudley Whyte $0.00 $386580.00 $191830.00 $194750.00 $880.00 $0.00 $880.00 $195630.00 $0.00 $0.00 N 22-jan-2008 14:34:08 22-jan-2008 2008 1 G N N N 78400 NC 90 GWTA 5850 GOLDSBORO 373310 NC90X430 0 FY 2008 OPERATING AND CAPITAL ASSIS $199329.00 $66163.00 $133166.00 20-feb-2008 19-feb-2008 A 14-feb-2008 Keith Melton/Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 PR 90 SAN LORENZO MUNICIPAL 5874 SAN LORENZO 720290 PR90X205 0 $404000.00 $0.00 $404000.00 16-aug-2006 A 16-aug-2006 13-jul-2007 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $404000.00 $404000.00 N 13-jul-2007 16:11:42 13-jul-2007 2007 3 G N N N 78400 GA 03 GRTA 5891 ATLANTA 130200 GA030074 0 Northwest EIS $2115407.00 $0.00 $2115407.00 16-feb-2005 A 16-feb-2005 31-jan-2008 Jerry Hubbard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2115407.00 $2115407.00 N 31-jan-2008 11:44:31 31-jan-2008 2008 1 G N N N 78400 GA 03 GRTA 5891 ATLANTA 130200 GA030083 0 Xpress 04 5309 Earmark $4854368.00 $331288.00 $4523080.00 31-jul-2006 27-mar-2008 A 31-jul-2006 31-jan-2008 Myra Immings $0.00 $398170.15 $79634.03 $318536.12 $568939.50 $113787.90 $455151.60 $773687.72 $4854368.00 $4080680.28 N 31-jan-2008 14:30:31 31-jan-2008 2008 1 G N N Y 78400 GA 03 GRTA 5891 ATLANTA 130200 GA030087 0 Regional Express 05 Earmark $4373003.00 $1711472.00 $2661531.00 22-aug-2007 21-aug-2007 A 10-aug-2007 29-oct-2007 Dave Mucher $0.00 $2139340.00 $427868.00 $1711472.00 $0.00 $0.00 $0.00 $1711472.00 $4373003.00 $2661531.00 N 31-oct-2007 14:36:53 29-oct-2007 2007 4 G N N Y 78400 GA 90 GRTA 5891 ATLANTA 130200 GA90X145 0 Clayton County-CTRAN II $3710804.00 $3668392.00 $42412.00 25-jun-2003 02-aug-2007 A 25-jun-2003 31-jan-2008 Tony Dittmeier $0.00 $4585489.53 $917097.91 $3668391.62 $0.00 $0.00 $0.00 $3668391.62 $3710804.00 $42412.38 N 31-jan-2008 15:21:25 31-jan-2008 2008 1 G N N N 78400 GA 90 GRTA 5891 ATLANTA 130200 GA90X150 1 Northwest Connectivity Study $4960000.00 $4491955.00 $468045.00 28-mar-2008 27-mar-2008 A 03-jul-2002 31-jan-2008 Jerry Hubbard $0.00 $5605850.43 $1121170.09 $4484680.34 $546186.19 $109237.24 $436948.95 $4921629.29 $4960000.00 $38370.71 N 31-jan-2008 11:47:16 31-jan-2008 2008 1 G N N N 78400 GA 90 GRTA 5891 ATLANTA 130200 GA90X181 1 PL and Oper Support Phase I Xpress $14500000.00 $12480236.00 $2019764.00 24-aug-2005 03-mar-2008 A 01-jul-2004 31-jan-2008 Tony Dittmeier $0.00 $15077866.81 $3015573.36 $12062293.45 $496299.30 $99259.86 $397039.44 $12459332.89 $14500000.00 $2040667.11 N 31-jan-2008 14:41:45 31-jan-2008 2008 1 G N N N 78400 GA 90 GRTA 5891 ATLANTA 130200 GA90X201 0 Regional Vanpool Program $2400000.00 $2212478.00 $187522.00 28-mar-2008 27-mar-2008 A 11-may-2004 31-jan-2008 Jerry Hubbard $0.00 $2185885.28 $0.00 $2185885.28 $0.00 $0.00 $0.00 $2185885.28 $2400000.00 $214114.72 N 31-jan-2008 14:44:02 31-jan-2008 2008 1 G N N N 78400 GA 90 GRTA 5891 ATLANTA 130200 GA90X205 0 C-TRAN III $4648000.00 $4050104.00 $597896.00 08-sep-2004 06-feb-2007 A 08-sep-2004 31-jan-2008 Tony Dittmeier $0.00 $5062629.84 $1012525.97 $4050103.87 $0.00 $0.00 $0.00 $4050103.87 $4648000.00 $597896.13 N 31-jan-2008 13:00:04 31-jan-2008 2008 1 G N N N 78400 GA 90 GRTA 5891 ATLANTA 130200 GA90X220 0 Express Bus Operating/Emory Expansi $789999.00 $0.00 $789999.00 03-aug-2005 A 03-aug-2005 31-jan-2008 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $789999.00 $789999.00 N 31-jan-2008 14:44:33 31-jan-2008 2008 1 G N N N 78400 GA 90 GRTA 5891 ATLANTA 130200 GA90X222 0 Xpress 06 5307/CMAQ $3336699.00 $1339547.00 $1997152.00 30-aug-2006 27-mar-2008 A 30-aug-2006 31-jan-2008 Dave Mucher $0.00 $1233550.42 $246710.08 $986840.34 $1087491.04 $217498.21 $869992.83 $1856833.17 $3336699.00 $1479865.83 N 31-jan-2008 14:59:08 31-jan-2008 2008 1 G N N N 78400 GA 90 GRTA 5891 ATLANTA 130200 GA90X234 0 Clayton V (5307) $6760000.00 $828480.00 $5931520.00 17-aug-2006 02-aug-2007 A 17-aug-2006 31-jan-2008 Dave Mucher $0.00 $1035600.00 $207120.00 $828480.00 $0.00 $0.00 $0.00 $828480.00 $6760000.00 $5931520.00 N 31-jan-2008 12:58:21 31-jan-2008 2008 1 G N N N 78400 GA 90 GRTA 5891 ATLANTA 130200 GA90X248 0 2007 Xpress 5307 $2138450.00 $151180.00 $1987270.00 29-aug-2007 27-mar-2008 A 29-aug-2007 31-jan-2008 Dave Mucher $0.00 $162500.00 $32500.00 $130000.00 $0.00 $0.00 $0.00 $130000.00 $2138450.00 $2008450.00 N 31-jan-2008 15:04:06 31-jan-2008 2008 1 G N N N 78400 MS 03 NDPDD 5954 BATESVILLE 280000 MS030019 0 Purchase Buses for Service Expansio $1177314.00 $700165.00 $477149.00 28-apr-2003 25-apr-2003 A 13-sep-2002 16-jan-2007 Leonard Tennessee $0.00 $975855.10 $257180.00 $718675.10 $0.00 $0.00 $0.00 $718675.10 $1177314.00 $458638.90 N 16-jan-2007 2007 1 G N N N 78400 AL 38 CTI 5956 MOBILE 010810 AL380006 0 OTRB Vehicle Retrofit & Training $65250.00 $65250.00 $0.00 26-mar-2008 25-mar-2008 A 08-aug-2007 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 AL 38 CMLI 5957 MONTGOMERY 011460 AL380007 0 OTRB Vehicle Retrofit & Training $69300.00 $0.00 $69300.00 08-aug-2007 A 08-aug-2007 16-aug-2007 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y 16-aug-2007 15:47:28 16-aug-2007 2007 3 G N N N 78400 TN 37 RTA 5966 NASHVILLE 470540 TN37X025 0 Job Access $876000.00 $834962.00 $41038.00 25-sep-2007 24-sep-2007 A 11-apr-2003 13-sep-2005 Doug Frate $0.00 $654191.72 $327095.86 $327095.86 $300000.00 $0.00 $300000.00 $627095.86 $876000.00 $248904.14 Y 27-jul-2005 13:32:49 13-sep-2005 2005 3 G N N N 78400 TN 37 RTA 5966 NASHVILLE 470540 TN37X044 0 Job Access - Round VI $450000.00 $443538.00 $6462.00 27-sep-2007 26-sep-2007 A 02-aug-2005 26-jul-2007 Don Alford $0.00 $829804.00 $414902.00 $414902.00 $70196.00 $35098.00 $35098.00 $450000.00 $0.00 $0.00 N 26-jul-2007 14:59:49 26-jul-2007 2007 3 G N N N 78400 TN 37 RTA 5966 NASHVILLE 470540 TN37X056 0 Job Access - Round VII $165200.00 $71017.00 $94183.00 21-sep-2007 06-mar-2008 A 21-sep-2007 12-mar-2008 Don Alford $0.00 $142034.00 $71017.00 $71017.00 $188366.00 $94183.00 $94183.00 $165200.00 $165200.00 $0.00 N 12-mar-2008 16:27:44 12-mar-2008 2008 1 G N N Y 78400 TN 95 RTA 5966 NASHVILLE 470540 TN95X001 1 FY 2006 & 2007 CMAQ / STP funds $1970200.00 $1965476.00 $4724.00 14-jan-2008 29-feb-2008 A 21-aug-2007 12-mar-2008 Tony Dittmeier $0.00 $2000000.00 $400000.00 $1600000.00 $0.00 $0.00 $0.00 $1600000.00 $0.00 $0.00 N 12-mar-2008 15:12:53 12-mar-2008 2008 1 G N N N 78400 TN 03 KNOXVILLE-KNOX COUNTY 5982 KNOXVILLE 479660 TN030099 0 Capital Assistance-Bus $104000.00 $87145.00 $16855.00 11-aug-2006 01-aug-2007 A 11-aug-2006 30-jul-2007 James Garland $0.00 $104994.00 $17848.98 $87145.02 $0.00 $0.00 $0.00 $87145.02 $104000.00 $16854.98 N 30-jul-2007 2007 3 G N N Y 78400 TN 04 KNOXVILLE-KNOX COUNTY 5982 KNOXVILLE 479660 TN040008 0 Capital Assistance-Bus $170627.00 $0.00 $170627.00 18-sep-2007 A 18-sep-2007 20-sep-2007 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 20-sep-2007 2007 3 G N N Y 78400 TN 37 KNOXVILLE-KNOX COUNTY 5982 KNOXVILLE 479660 TN37X050 0 Job Access $495590.00 $297260.00 $198330.00 25-jul-2007 24-jul-2007 A 14-sep-2006 30-jul-2007 James Garland $0.00 $594520.00 $297260.00 $297260.00 $0.00 $0.00 $0.00 $297260.00 $495590.00 $198330.00 N 30-jul-2007 2007 3 G N N Y 78400 TN 90 KNOXVILLE-KNOX COUNTY 5982 KNOXVILLE 479660 TN90X245 0 Capital Assistance-Bus $232400.00 $0.00 $232400.00 31-jul-2006 A 31-jul-2006 30-jul-2007 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $232400.00 $232400.00 N 30-jul-2007 2007 3 G N N N 78400 TN 90 KNOXVILLE-KNOX COUNTY 5982 KNOXVILLE 479660 TN90X246 0 Capital Assistance-Bus $129600.00 $125993.00 $3607.00 23-aug-2007 22-aug-2007 A 22-aug-2006 30-jul-2007 James Garland $0.00 $157491.00 $31498.20 $125992.80 $0.00 $0.00 $0.00 $125992.80 $129600.00 $3607.20 N 30-jul-2007 2007 3 G N N N 78400 TN 90 KNOXVILLE-KNOX COUNTY 5982 KNOXVILLE 479660 TN90X267 0 Capital Assistance-Bus $232400.00 $0.00 $232400.00 19-sep-2007 A 19-sep-2007 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 TN 95 KNOXVILLE-KNOX COUNTY 5982 KNOXVILLE 479660 TN95X010 0 Capital Assistance-Bus $174300.00 $0.00 $174300.00 13-mar-2008 A 13-mar-2008 17-mar-2008 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 17-mar-2008 2008 1 G N N N 78400 NC 90 JACKSONVILLE TAC 6021 JACKSONVILLE 373440 NC90X413 0 Start Up of New System $650468.00 $317834.00 $332634.00 14-feb-2008 13-feb-2008 A 02-may-2007 12-feb-2008 Tony Dittmeier $0.00 $428982.27 $111148.57 $317833.70 $0.00 $0.00 $0.00 $317833.70 $0.00 $332634.30 N 12-feb-2008 14:22:36 12-feb-2008 2008 1 G N N N 78400 FL 90 MCBCC 6060 STUART 123280 FL90X420 0 Capital and Operating Assistance $1140390.00 $1131250.00 $9140.00 15-jun-2007 14-jun-2007 A 20-jul-2001 23-jul-2007 Tom McCormick $0.00 $1131250.00 $0.00 $1131250.00 $0.00 $0.00 $0.00 $1131250.00 $1140390.00 $9140.00 N 16-jul-2007 15:03:47 23-jul-2007 2007 3 G N N N 78400 FL 90 MCBCC 6060 STUART 123280 FL90X439 0 Capital and Operating Assistance $750000.00 $748805.00 $1195.00 07-mar-2002 02-feb-2007 A 07-mar-2002 23-jul-2007 Tom McCormick $0.00 $707328.00 $0.00 $707328.00 $41477.00 $0.00 $41477.00 $748805.00 $750000.00 $1195.00 N 16-jul-2007 15:05:09 23-jul-2007 2007 3 G N N N 78400 FL 90 MCBCC 6060 STUART 123280 FL90X515 1 Capital and Operating Assistance $669281.00 $659990.00 $9291.00 25-sep-2006 22-sep-2006 A 21-jul-2004 23-jul-2007 Christopher White/Elizabeth Martin $0.00 $659990.00 $0.00 $659990.00 $0.00 $0.00 $0.00 $659990.00 $669281.00 $9291.00 N 16-jul-2007 15:09:04 23-jul-2007 2007 3 G N N N 78400 FL 90 MCBCC 6060 STUART 123280 FL90X542 1 Capital and Operating Assistance $740483.00 $725657.00 $14826.00 10-mar-2008 07-mar-2008 A 15-jun-2005 23-jul-2007 Christopher White/Elizabeth Martin $0.00 $725658.00 $0.00 $725658.00 $0.00 $0.00 $0.00 $725658.00 $740483.00 $14825.00 N 16-jul-2007 15:11:24 23-jul-2007 2007 3 G N N N 78400 FL 90 MCBCC 6060 STUART 123280 FL90X586 0 Operating and Capital Assistance $774580.00 $657688.00 $116892.00 11-jul-2006 06-feb-2008 A 11-jul-2006 23-jul-2007 Christopher White $0.00 $492854.00 $0.00 $492854.00 $0.00 $0.00 $0.00 $492854.00 $774580.00 $281726.00 N 16-jul-2007 15:13:38 23-jul-2007 2007 3 G N N N 78400 MS 03 JMAA 6095 JACKSON 289650 MS030017 0 Planning- Facility $2990300.00 $2665701.00 $324599.00 26-sep-2001 05-apr-2007 A 26-sep-2001 29-jan-2007 Dave Mucher / Brian Glenn $0.00 $3332128.51 $666425.69 $2665702.82 $405746.49 $81149.31 $324597.18 $2990300.00 $2990300.00 $0.00 N 29-jan-2007 2007 1 G N N N 78400 TN 03 MSCAA 6150 MEMPHIS 470380 TN030083 0 Intermodal Facility, Phase 1 $6701806.00 $0.00 $6701806.00 16-aug-2004 A 16-aug-2004 17-aug-2004 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 17-aug-2004 2004 3 G N N Y 78400 AL 03 ALABAMA ST PORT AUTH 6151 MOBILE 010810 AL030055 2 Alabama State Docks intermodal faci $32750970.00 $31794342.00 $956628.00 20-jul-2007 19-jul-2007 A 10-sep-2003 28-jan-2008 Jerry Hubbard $0.00 $39844717.50 $7968943.50 $31875774.00 $1094032.50 $218836.50 $875196.00 $32750970.00 $32750970.00 $0.00 N 28-jan-2008 15:41:07 28-jan-2008 2008 1 G N N Y 78400 AL 04 ALABAMA ST PORT AUTH 6151 MOBILE 010810 AL040005 0 Alabama State Docks Intermodal Faci $6674580.00 $5794115.00 $880465.00 05-feb-2008 04-feb-2008 A 02-mar-2007 28-jan-2008 Jerry Hubbard $0.00 $6353540.00 $1270708.00 $5082832.00 $1989685.00 $397937.00 $1591748.00 $6674580.00 $6674580.00 $0.00 N 28-jan-2008 16:07:11 28-jan-2008 2008 1 G N N Y 78400 AL 04 ALABAMA ST PORT AUTH 6151 MOBILE 010810 AL040018 2 Alabama State Docks Intermodal Faci $4760000.00 $0.00 $4760000.00 26-mar-2008 A 24-sep-2007 28-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $5950000.00 $1190000.00 $4760000.00 $4760000.00 $4760000.00 $0.00 N 28-jan-2008 11:19:54 28-jan-2008 2008 1 G N N Y 78400 TN 38 ATI-CU 6163 MEMPHIS 470380 TN380003 0 retro-fitting motorcoach $38250.00 $0.00 $38250.00 04-jan-2005 A 04-jan-2005 28-jun-2005 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38250.00 $38250.00 N 28-jun-2005 2005 2 G N N N 78400 MS 03 COP 6164 PICAYUNE 280000 MS030021 0 INTERMODAL TRANSPORTATION CENTER $643705.00 $423074.00 $220631.00 16-sep-2003 04-jan-2008 A 16-sep-2003 29-jan-2008 Dave Mucher / Len Lacour $0.00 $528843.00 $105769.00 $423074.00 $0.00 $0.00 $0.00 $423074.00 $643705.00 $220631.00 N 29-jan-2008 10:16:31 29-jan-2008 2008 1 G N N N 78400 AL 03 UOA 6174 TUSCALOOSA 012020 AL030049 0 Tus. Inter. SB Parking & Intemodal $9407991.00 $9045469.00 $362522.00 19-sep-2003 10-oct-2007 A 19-sep-2003 25-jul-2007 Len Lacour $0.00 $10388888.00 $2351998.00 $8036890.00 $0.00 $0.00 $0.00 $8036890.00 $9407991.00 $1371101.00 N 25-jul-2007 2007 3 G N N N 78400 AL 04 UOA 6174 TUSCALOOSA 012020 AL040019 0 Infrastructure and capital projects $697560.00 $697560.00 $0.00 24-sep-2007 03-mar-2008 A 24-sep-2007 14-jan-2008 Jeffery Anoka $0.00 $871950.00 $174390.00 $697560.00 $0.00 $0.00 $0.00 $697560.00 $697560.00 $0.00 N 14-jan-2008 2008 1 G N N Y 78400 AL 37 UOA 6174 TUSCALOOSA 012020 AL37X012 1 JARC - Alabama Disabilities Advocac $1495630.00 $1319862.00 $175768.00 06-mar-2007 04-oct-2007 A 08-sep-2004 01-oct-2007 Jerry Hubbard $0.00 $1319862.00 $0.00 $1319862.00 $0.00 $0.00 $0.00 $1319862.00 $1495630.00 $175768.00 N 01-oct-2007 2007 4 G N N Y 78400 WI 37 WTWI 6177 MILWAUKEE 550160 FL37X013 0 Ways to Work Program -- Florida $1038720.00 $987509.00 $51211.00 22-mar-2007 21-mar-2007 A 16-dec-2002 31-jan-2008 David E. Mucher $0.00 $2008470.67 $1020961.92 $987508.75 $0.00 $0.00 $0.00 $987508.75 $0.00 $51211.25 N 31-jan-2008 16:18:27 31-jan-2008 2008 1 G N N N 78400 WI 37 WTWI 6177 MILWAUKEE 550160 FL37X020 1 FY2005 Ways to Work, Clearwater FL $495590.00 $420102.00 $75488.00 27-feb-2008 26-feb-2008 A 20-jul-2005 31-jan-2008 $0.00 $784756.00 $392378.00 $392378.00 $0.00 $0.00 $0.00 $392378.00 $0.00 $103212.00 N 31-jan-2008 16:22:39 31-jan-2008 2008 1 G N N N 78400 FL 03 COMB 6179 MIAMI BEACH 120180 FL030233 0 Miami Beach Electrowave Shuttle Pro $735821.00 $0.00 $735821.00 17-sep-2002 A 17-sep-2002 Elizabeth Martin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 FL 03 COMB 6179 MIAMI BEACH 120180 FL030245 0 Two 30ft., low floor, diesel buses $400000.00 $0.00 $400000.00 06-aug-2003 A 06-aug-2003 Elizabeth Martin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 FL 90 COMB 6179 MIAMI BEACH 120180 FL90X487 0 Operating support for shuttle servi $600000.00 $0.00 $600000.00 06-jun-2005 A 06-jun-2005 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 MS 26 MSU 6187 MISSISSIPPI STATE 280000 MS260003 0 Bus Service Expansion Plan $99780.00 $98966.00 $814.00 17-jan-2003 09-feb-2006 A 17-jan-2003 06-feb-2006 LenLacour $0.00 $117583.73 $18618.03 $98965.70 $0.00 $0.00 $0.00 $98965.70 $99780.00 $814.30 Y 06-feb-2006 2006 1 G N N N 78400 SC 70 COASC 6189 ANDERSON 450000 SC70X003 0 Anderson County South Carolina Tran $2980500.00 $358074.00 $2622426.00 17-jan-2008 16-jan-2008 A 13-apr-2007 11-jan-2008 Jerry Hubbard $0.00 $358074.00 $0.00 $358074.00 $0.00 $0.00 $0.00 $358074.00 $2980500.00 $2622426.00 N 11-jan-2008 11:25:35 11-jan-2008 2008 1 G N N N 78400 NC 03 COC 6288 CONCORD 373170 NC030076 0 Transit Center Property Acquisition $1200000.00 $698965.00 $501035.00 30-jan-2008 29-jan-2008 A 04-apr-2007 02-oct-2007 Dudley White $0.00 $748000.00 $149600.00 $598400.00 $0.00 $0.00 $0.00 $598400.00 $1200000.00 $601600.00 N 22-oct-2007 08:49:39 02-oct-2007 2007 4 G N N Y 78400 NC 90 COC 6288 CONCORD 373170 NC90X374 0 Transit Center Property Acquisition $887675.00 $670199.00 $217476.00 24-sep-2007 18-mar-2008 A 10-jan-2006 02-oct-2007 Dudley White $0.00 $1749962.00 $1096746.00 $653216.00 $0.00 $0.00 $0.00 $653216.00 $887675.00 $234459.00 N 22-oct-2007 09:09:13 02-oct-2007 2007 4 G N N N 78400 NC 90 COC 6288 CONCORD 373170 NC90X428 0 Formula grant for FY08 $1162503.00 $548926.00 $613577.00 19-mar-2008 18-mar-2008 A 14-jan-2008 16-jan-2008 Dudley White $0.00 $0.00 $0.00 $0.00 $2535779.00 $1373276.00 $1162503.00 $1162503.00 $0.00 $-1162503.00 N 16-jan-2008 2008 1 G N N N 78400 NC 95 COC 6288 CONCORD 373170 NC95X011 0 CMAQ Free Fare Race Week, FY08 $47116.00 $24284.00 $22832.00 19-mar-2008 18-mar-2008 A 06-feb-2008 13-feb-2008 Dudley White $0.00 $0.00 $0.00 $0.00 $58895.00 $11779.00 $47116.00 $47116.00 $0.00 $-47116.00 N 13-feb-2008 2008 1 G N N N 78400 AL 03 UONA 6312 FLORENCE 012560 AL030057 0 UNA Busses & Bus Facilities $5175923.00 $2001788.00 $3174135.00 19-sep-2003 03-nov-2006 A 19-sep-2003 15-jan-2008 Dave Mucher/LenLacour $0.00 $2502236.33 $500447.67 $2001788.66 $0.00 $0.00 $0.00 $2001788.66 $5175923.00 $3174134.34 N 15-jan-2008 2008 1 G N N N 78400 GA 90 CCC 6335 CANTON 130200 GA90X225 0 Cherokee County Vanpool Program $469930.00 $173073.00 $296857.00 25-mar-2008 24-mar-2008 A 08-aug-2006 18-feb-2008 David Mucher & Myra Immings $0.00 $95940.55 $0.00 $95940.55 $0.00 $0.00 $0.00 $95940.55 $0.00 $373989.45 N 18-feb-2008 2008 1 G N N N 78400 NC 38 CCC 6343 RALEIGH 371320 NC380002 0 Over-the-Road Bus Accessibility Gra $331514.00 $311622.00 $19892.00 15-nov-2007 14-nov-2007 A 14-jun-2005 21-nov-2006 Alex McNeil, Atlanta $0.00 $147340.00 $14735.00 $132605.00 $0.00 $0.00 $0.00 $132605.00 $0.00 $198909.00 N 21-nov-2006 17:51:15 21-nov-2006 2006 4 G N N N 78400 SC 38 LTOTC 6379 LANCASTER 450000 SC380002 1 Retrofit two coaches $80000.00 $73287.00 $6713.00 26-apr-2006 14-jun-2007 A 14-jun-2005 05-apr-2007 Jerry Hubbard/Henrika Buchanan-Smith $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80000.00 $80000.00 N 05-apr-2007 14:13:48 05-apr-2007 2007 2 G N N N 78400 PR 90 MOB 6388 BARCELONETA 725100 PR90X199 0 FY 2005 Program Activities $332241.00 $299038.00 $33203.00 18-may-2006 02-nov-2007 A 18-may-2006 10-oct-2007 LEONARD Tennessee $0.00 $365956.00 $82680.00 $283276.00 $5690.00 $1138.00 $4552.00 $287828.00 $0.00 $44413.00 N 10-oct-2007 09:47:06 10-oct-2007 2007 4 G N N N 78400 PR 90 MOB 6388 BARCELONETA 725100 PR90X216 1 Garage/ Operations Center $614000.00 $39200.00 $574800.00 23-jan-2008 04-feb-2008 A 11-aug-2006 24-jan-2008 Jessica Granell $0.00 $0.00 $0.00 $0.00 $65000.00 $13000.00 $52000.00 $52000.00 $0.00 $18000.00 N 24-jan-2008 2008 1 G N N N 78400 PR 90 MOB 6388 BARCELONETA 725100 PR90X233 0 FY 2006 Grant activities $191708.00 $18724.00 $172984.00 10-aug-2006 04-feb-2008 A 10-aug-2006 10-oct-2007 Leonard Tennessee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191708.00 $191708.00 N 10-oct-2007 10:33:05 10-oct-2007 2007 4 G N N N 78400 PR 90 MOB 6388 BARCELONETA 725100 PR90X239 0 FY 2007 Program Funds for Transit S $225386.00 $0.00 $225386.00 23-jan-2008 A 23-jan-2008 24-jan-2008 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 24-jan-2008 2008 1 G N N N 78400 PR 90 MOB 6388 BARCELONETA 725100 PR90X241 0 Funds to complete AA Study $2500000.00 $0.00 $2500000.00 30-jan-2008 A 30-jan-2008 01-feb-2008 Jessica Granell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 01-feb-2008 2008 1 G N N N 78400 FL 03 COWPB 6400 WEST PALM BEACH 120740 FL030269 0 Purchase of Trolley Buses $2006297.00 $0.00 $2006297.00 20-sep-2004 A 20-sep-2004 31-jan-2008 Chris White $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2006297.00 $2006297.00 N 31-jan-2008 15:12:18 31-jan-2008 2008 1 G N N N 78400 FL 03 SJCF 6410 ST. AUGUSTINE 124220 FL030277 0 Real Estate Aquisition $572814.00 $402128.00 $170686.00 07-feb-2008 06-feb-2008 A 06-jan-2005 22-jan-2008 Jamie Durham $0.00 $395628.00 $0.00 $395628.00 $3792.00 $0.00 $3792.00 $399420.00 $572814.00 $173394.00 N 22-jan-2008 17:32:48 22-jan-2008 2008 1 G N N N 78400 FL 04 SJCF 6410 ST. AUGUSTINE 124220 FL040019 0 FY 2006 Section 5309 Vehicle Purch $495000.00 $448215.00 $46785.00 27-dec-2007 26-dec-2007 A 12-jan-2007 22-jan-2008 Jessica Granell $0.00 $448215.00 $0.00 $448215.00 $0.00 $0.00 $0.00 $448215.00 $495000.00 $46785.00 N 22-jan-2008 18:31:51 22-jan-2008 2008 1 G N N Y 78400 FL 90 SJCF 6410 ST. AUGUSTINE 124220 FL90X522 0 Section 5307 Capital and Operating $1010355.00 $988381.00 $21974.00 26-jul-2007 25-jul-2007 A 16-dec-2004 22-jan-2008 Jessica Granell $0.00 $1213352.00 $224972.00 $988380.00 $0.00 $0.00 $0.00 $988380.00 $1010355.00 $21975.00 N 22-jan-2008 17:15:33 22-jan-2008 2008 1 G N N N 78400 FL 90 SJCF 6410 ST. AUGUSTINE 124220 FL90X603 0 2006 Sec. 5307 Capital and Operatin $541032.00 $459078.00 $81954.00 09-jan-2007 06-feb-2008 A 09-jan-2007 22-jan-2008 Tajsha LaShore $0.00 $459078.27 $0.00 $459078.27 $0.00 $0.00 $0.00 $459078.27 $541032.00 $81953.73 N 22-jan-2008 18:08:11 22-jan-2008 2008 1 G N N N 78400 FL 90 SJCF 6410 ST. AUGUSTINE 124220 FL90X638 0 2007 Section 5307 Capital and Opera $568072.00 $110439.00 $457633.00 12-mar-2008 11-mar-2008 A 09-aug-2007 22-jan-2008 Tajsha LaShore $0.00 $31616.31 $0.00 $31616.31 $2945.52 $0.00 $2945.52 $34561.83 $568072.00 $533510.17 N 22-jan-2008 18:44:48 22-jan-2008 2008 1 G N N N 78400 TN 37 FTA/COF 6417 FRANKLIN 470540 TN37X067 0 Saturday Service $45000.00 $0.00 $45000.00 21-sep-2007 A 21-sep-2007 Don Alfred $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 TN 90 FTA/COF 6417 FRANKLIN 470540 TN90X224 0 passenger vehicles and planning $825502.00 $0.00 $825502.00 02-aug-2005 A 02-aug-2005 Don Alfred $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 NY 37 CHF 6437 NEW YORK 470540 TN37X069 0 Child Health Transportation Phase 2 $495590.00 $0.00 $495590.00 19-mar-2008 A 19-mar-2008 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 SC 90 LSCOG 6442 AIKEN 450000 SC90X176 0 Planning and Capital Assistance $441473.00 $386901.00 $54572.00 28-jun-2005 25-jan-2008 A 28-jun-2005 25-jan-2008 JERRY HUBBARD/HENRIKA SMITH $0.00 $478827.00 $95764.00 $383063.00 $4798.00 $960.00 $3838.00 $386901.00 $0.00 $54572.00 Y 30-jan-2008 13:28:24 25-jan-2008 2008 1 G N N N 78400 SC 90 LSCOG 6442 AIKEN 450000 SC90X187 0 Planning and Capital Assistance $360000.00 $125087.00 $234913.00 28-feb-2008 27-feb-2008 A 18-may-2006 07-jan-2008 JERRY HUBBARD/DOUG FRATE $0.00 $156359.00 $31272.00 $125087.00 $0.00 $0.00 $0.00 $125087.00 $0.00 $234913.00 N 29-jan-2008 16:53:35 07-jan-2008 2008 1 G N N N 78400 SC 90 LSCOG 6442 AIKEN 450000 SC90X205 0 Planning and Capital Assistance $365500.00 $12910.00 $352590.00 31-jul-2007 27-feb-2008 A 31-jul-2007 08-jan-2008 JERRY HUBBARD/TAJSHA LASHORE $0.00 $16138.00 $3228.00 $12910.00 $0.00 $0.00 $0.00 $12910.00 $0.00 $352590.00 N 30-jan-2008 09:28:39 08-jan-2008 2008 1 G N N N 78400 FL 03 PC 6443 PALATKA 120000 FL030281 0 Purchase 8 25` buses and 1 Trolley $1165048.00 $271502.00 $893546.00 29-jan-2007 10-dec-2007 A 21-apr-2005 31-oct-2007 Jessica Granell $0.00 $271502.40 $0.00 $271502.40 $0.00 $0.00 $0.00 $271502.40 $0.00 $893545.60 N 31-oct-2007 14:38:59 31-oct-2007 2007 4 G N N N 78400 FL 03 PC 6443 PALATKA 120000 FL030320 0 facilities improv,reman buses $1457667.00 $57066.00 $1400601.00 21-mar-2008 20-mar-2008 A 08-feb-2007 31-oct-2007 Jamie Durham $0.00 $15223.84 $0.00 $15223.84 $0.00 $0.00 $0.00 $15223.84 $0.00 $1442443.16 N 31-oct-2007 14:40:35 31-oct-2007 2007 4 G N N Y 78400 TN 03 SETHRA 6453 Dunlap 473940 TN030103 0 Earmark FY 2005 $728834.00 $617457.00 $111377.00 14-may-2007 11-may-2007 A 14-mar-2007 30-jul-2007 Tony Dittmeier $0.00 $617457.74 $0.00 $617457.74 $0.00 $0.00 $0.00 $617457.74 $0.00 $111376.26 N 30-jul-2007 15:56:44 30-jul-2007 2007 3 G N N Y 78400 TN 37 SETHRA 6453 Dunlap 473940 TN37X065 0 reverse commute program $100000.00 $3820.00 $96180.00 28-aug-2007 27-aug-2007 A 01-jun-2007 30-jul-2007 Tony Dittmeier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100000.00 N 30-jul-2007 2007 3 G N N Y 78400 TN 90 SETHRA 6453 Dunlap 473940 TN90X253 0 Cleveland Transit-Section 5307 $470249.00 $0.00 $470249.00 27-nov-2007 A 27-nov-2007 08-jan-2008 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $470249.00 $470249.00 N 08-jan-2008 09:13:36 08-jan-2008 2008 1 G N N N 78400 TN 90 SETHRA 6453 Dunlap 473940 TN90X262 0 FY05 operating allocation $419994.00 $297660.00 $122334.00 14-dec-2007 10-dec-2007 A 10-jul-2007 30-jul-2007 Don Alford $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 30-jul-2007 16:54:55 30-jul-2007 2007 3 G N N N 78400 FL 03 CCBOCC/CCT 6462 LECANTO 120000 FL030309 0 VEHICLE PROCUREMENT $111520.00 $110295.00 $1225.00 22-jun-2006 29-nov-2006 A 22-jun-2006 30-oct-2006 Chris White $0.00 $137868.20 $27573.64 $110294.56 $0.00 $0.00 $0.00 $110294.56 $0.00 $1225.44 Y 30-oct-2006 16:44:57 30-oct-2006 2006 4 G N N Y 78400 FL 03 CCBOCC/CCT 6462 LECANTO 120000 FL030329 0 Equipment purchase $11200.00 $8034.00 $3166.00 30-jul-2007 08-feb-2008 A 30-jul-2007 01-feb-2008 Chris White $0.00 $10042.00 $2008.00 $8034.00 $0.00 $0.00 $0.00 $8034.00 $11200.00 $3166.00 Y 01-feb-2008 14:00:42 01-feb-2008 2008 1 G N N Y 78400 AL 03 JSU 6470 JACKSONVILLE 010000 AL030075 0 Jacksonville State Univ Bus Project $1943557.00 $0.00 $1943557.00 11-sep-2007 A 11-sep-2007 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 FL 90 LCBOCC 6480 TAVARES 122640 FL90X570 0 Buses,sup vh, ADP, Opn Assistance $1382877.00 $1231500.00 $151377.00 09-may-2006 06-aug-2007 A 09-may-2006 20-dec-2007 Jessica Granell $0.00 $1231500.00 $0.00 $1231500.00 $0.00 $0.00 $0.00 $1231500.00 $1382877.00 $151377.00 N 20-dec-2007 2007 4 G N N N 78400 AL 37 TAOMCI 6497 HUNTSVILLE 011400 AL37X013 0 ARC of Madison County - 2005 JARC p $267179.00 $199938.00 $67241.00 25-aug-2005 24-apr-2007 A 25-aug-2005 31-jan-2008 Jeffery Anoka/Don Alford $0.00 $399874.02 $199936.01 $199938.01 $0.00 $0.00 $0.00 $199938.01 $0.00 $67240.99 N 31-jan-2008 2008 1 G N N Y 78400 TN 90 LAM/COM 6498 MORRISTOWN 474160 TN90X234 0 Mass Transit Services Contract w ET $130000.00 $0.00 $130000.00 02-aug-2005 A 02-aug-2005 23-aug-2006 Doug Frate $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $130000.00 $130000.00 N 20-sep-2006 10:55:27 23-aug-2006 2006 3 G N N N 78400 FL 03 COFLF 6500 FORT LAUDERDALE 120400 FL030291 0 Shuttles/PM/Admin $1475518.00 $538635.00 $936883.00 11-mar-2008 10-mar-2008 A 06-sep-2005 02-nov-2007 Chris White $0.00 $673226.00 $134645.00 $538581.00 $4000.00 $800.00 $3200.00 $541781.00 $1475518.00 $933737.00 N 04-nov-2007 19:28:22 02-nov-2007 2007 4 G N N N 78400 AL 03 UOAIH 6502 HUNTSVILLE 011400 AL030068 0 UAH Intermodal Facility $3887113.00 $890248.00 $2996865.00 09-jan-2008 08-jan-2008 A 08-sep-2006 07-jan-2008 Jeffery Anoka $0.00 $890248.00 $0.00 $890248.00 $0.00 $0.00 $0.00 $890248.00 $0.00 $2996865.00 N 07-jan-2008 2008 1 G N N Y 78400 AL 04 UOAIH 6502 HUNTSVILLE 011400 AL040007 1 UAH Intermodal Facility $2788260.00 $0.00 $2788260.00 05-sep-2007 A 30-jul-2007 07-jan-2008 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2788260.00 $2788260.00 N 07-jan-2008 2008 1 G N N Y 78400 NC 03 CFPTA 6512 WILMINGTON 372700 NC030075 0 Expansion Buses $1000000.00 $715645.00 $284355.00 12-sep-2006 31-jan-2008 A 12-sep-2006 15-oct-2007 Leonard Tennessee $0.00 $836109.50 $167221.90 $668887.60 $32993.28 $6598.66 $26394.62 $695282.22 $1000000.00 $304717.78 N 22-oct-2007 11:49:16 15-oct-2007 2007 4 G N N Y 78400 NC 90 CFPTA 6512 WILMINGTON 372700 NC90X420 0 FY 08 Operating & Capital $1617878.00 $1456637.00 $161241.00 13-mar-2008 12-mar-2008 A 10-jul-2007 15-oct-2007 Dudley Whyte $0.00 $0.00 $0.00 $0.00 $884383.52 $462281.90 $422101.62 $422101.62 $1617878.00 $1195776.38 N 22-oct-2007 14:00:27 15-oct-2007 2007 4 G N N N 78400 MS 03 COV 6528 VICKSBURG 280000 MS030024 0 City of Vicksburg Public Transit Sy $485888.00 $388203.00 $97685.00 22-jun-2006 17-jan-2007 A 22-jun-2006 Jeffery Anoka $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 SC 03 CMRTA 6558 COLUMBIA 450880 SC030045 0 Oper/Maint/Admin Facility Construct $852175.00 $0.00 $852175.00 15-aug-2007 A 15-aug-2007 30-jan-2008 Jerry Hubbard $0.00 $10.00 $2.00 $8.00 $0.00 $0.00 $0.00 $8.00 $852175.00 $852167.00 N 30-jan-2008 15:16:08 30-jan-2008 2008 1 G N N Y 78400 SC 90 CMRTA 6558 COLUMBIA 450880 SC90X189 0 Oper/Maint/Admin Facility Construct $9403305.00 $9107288.00 $296017.00 14-dec-2007 12-dec-2007 A 13-jul-2006 31-jan-2008 Jerry Hubbard $0.00 $11329066.00 $2265813.00 $9063253.00 $425066.00 $85014.00 $340052.00 $9403305.00 $0.00 $0.00 N 31-jan-2008 16:31:05 31-jan-2008 2008 1 G N N N 78400 SC 90 CMRTA 6558 COLUMBIA 450880 SC90X190 0 Oper/Maint/Admin Facility Construct $3403959.00 $2433533.00 $970426.00 19-mar-2008 18-mar-2008 A 13-jul-2006 30-jan-2008 Jerry Hubbard $0.00 $20.00 $4.00 $16.00 $4254939.00 $850988.00 $3403951.00 $3403967.00 $3403959.00 $-8.00 N 30-jan-2008 15:11:36 30-jan-2008 2008 1 G N N N 78400 AL 04 AIFDAB 6568 TALLADEGA 010000 AL040021 0 $113850.00 $0.00 $113850.00 24-jan-2008 A 24-jan-2008 David Akins $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78400 NC 38 RTI 6576 ASHEBORO 370000 NC380010 0 Over the Road Bus Accessibility $45360.00 $0.00 $45360.00 24-sep-2007 A 24-sep-2007 14-nov-2007 Leonard Tennessee $0.00 $340000.00 $340000.00 $0.00 $45360.00 $0.00 $45360.00 $45360.00 $45360.00 $0.00 N 14-nov-2007 2007 4 G N N N 78400 FL 38 MST 6581 LAKE WORTH 120000 FL380010 0 Over-the-Road Bus $36000.00 $36000.00 $0.00 19-mar-2008 18-mar-2008 A 09-jan-2007 25-apr-2007 Tony Dittmeier (404) 562-3512 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36000.00 N 25-apr-2007 2007 2 G N N N 78400 FL 38 AMERICAN COACH 6582 MIAMI 120180 FL380009 0 Over-the-Road Bus $32625.00 $32625.00 $0.00 19-mar-2008 18-mar-2008 A 17-jan-2007 25-apr-2007 Tony Dittmeier (404) 562-3512 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32625.00 $32625.00 N 25-apr-2007 2007 2 G N N N 78400 FL 03 GACRAA 6595 GAINESVILLE 122420 FL030332 0 Gainesville Regional Airport Multi- $291534.00 $0.00 $291534.00 24-sep-2007 A 24-sep-2007 06-mar-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291534.00 $291534.00 N 06-mar-2008 2008 1 G N N Y 78400 FL 03 COM 6698 MIRAMAR 120180 FL030330 0 Miramar Pkwy Transit Shelter & Amen $97177.00 $0.00 $97177.00 18-aug-2007 A 18-aug-2007 11-oct-2007 James Garland $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $97177.00 $97177.00 N 11-oct-2007 12:32:00 11-oct-2007 2007 4 G N N Y 78400 NC 38 KTC T&C 6708 CHARLOTTE 370750 NC380008 0 OTR Bus & ADA Wheelchair Access $24901.00 $0.00 $24901.00 24-jul-2007 A 24-jul-2007 Keith Melton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78400 NC 18 EBCI 6726 CHEROKEE 370000 NC18X027 0 TTP for FY 2006 funding $100000.00 $0.00 $100000.00 05-sep-2007 A 05-sep-2007 Keith Melton/Jamie Pfister $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 NC 95 CHAPEL HILL TOWN 1110 CHAPEL HILL 371780 NC95X003 0 PURCHASE EXPANSION BUSES $469869.00 $468753.00 $1116.00 21-may-2007 16-aug-2007 A 21-may-2007 30-jan-2008 Keith Melton $0.00 $587337.00 $117468.00 $469869.00 $0.00 $0.00 $0.00 $469869.00 $469869.00 $0.00 N 30-jan-2008 16:29:14 30-jan-2008 2008 1 G N N N 78500 MI 90 NILES CTY 1128 NILES 180730 MI90X457 0 NILES DIAL-A-RIDE $173773.00 $83995.00 $89778.00 30-aug-2006 29-aug-2006 A 24-aug-2006 29-jan-2008 Andy Minyo $0.00 $104994.00 $20999.00 $83995.00 $0.00 $0.00 $0.00 $83995.00 $173773.00 $89778.00 N 30-jan-2008 16:13:48 29-jan-2008 2008 1 G N N N 78500 MI 90 NILES CTY 1128 NILES 180730 MI90X458 0 NILES DIAL-A-RIDE $101388.00 $96268.00 $5120.00 27-feb-2008 26-feb-2008 A 24-aug-2006 29-jan-2008 Andy Minyo $0.00 $105127.00 $21026.00 $84101.00 $0.00 $0.00 $0.00 $84101.00 $101388.00 $17287.00 N 30-jan-2008 16:14:41 29-jan-2008 2008 1 G N N N 78500 MI 90 NILES CTY 1128 NILES 180730 MI90X544 0 NILES DIAL-A-RIDE $236400.00 $137562.00 $98838.00 27-jul-2007 12-mar-2008 A 27-jul-2007 29-jan-2008 Linda Glover $0.00 $105587.00 $17587.00 $88000.00 $0.00 $0.00 $0.00 $88000.00 $236400.00 $148400.00 N 30-jan-2008 16:25:03 29-jan-2008 2008 1 G N N N 78500 IL 03 ILLINOIS DOT 1177 CHICAGO 170030 IL030225 2 FY01 5309 Buses & Facilities $5941889.00 $5595867.00 $346022.00 17-oct-2007 16-oct-2007 A 22-apr-2002 31-jan-2008 Linda Glover. $0.00 $6994834.00 $1398967.00 $5595867.00 $107485.00 $21497.00 $85988.00 $5681855.00 $0.00 $260034.00 N 31-jan-2008 17:40:43 31-jan-2008 2008 1 G N N N 78500 IL 03 ILLINOIS DOT 1177 CHICAGO 170030 IL030230 4 Zero Dollar Amendment $6835974.00 $5795371.00 $1040603.00 04-dec-2007 03-dec-2007 A 10-sep-2002 31-jan-2008 Linda Glover. $0.00 $7244216.00 $1448845.00 $5795371.00 $0.00 $0.00 $0.00 $5795371.00 $0.00 $1040603.00 N 31-jan-2008 17:42:51 31-jan-2008 2008 1 G N N N 78500 IL 03 ILLINOIS DOT 1177 CHICAGO 170030 IL030236 1 FFY03 5309 Buses & Facilities $2654443.00 $393254.00 $2261189.00 16-nov-2004 15-nov-2004 A 02-mar-2004 01-feb-2008 Linda Glover $0.00 $491567.00 $98313.00 $393254.00 $0.00 $0.00 $0.00 $393254.00 $0.00 $2261189.00 N 01-feb-2008 11:53:08 01-feb-2008 2008 1 G N N N 78500 IL 03 ILLINOIS DOT 1177 CHICAGO 170030 IL030255 1 FFY04 5309 Bus & Bus Facility $1815116.00 $909597.00 $905519.00 22-aug-2006 06-feb-2006 A 29-jun-2005 31-jan-2008 Linda Glover $0.00 $909597.00 $0.00 $909597.00 $0.00 $0.00 $0.00 $909597.00 $0.00 $905519.00 N 31-jan-2008 17:52:22 31-jan-2008 2008 1 G N N Y 78500 IL 03 ILLINOIS DOT 1177 CHICAGO 170030 IL030276 0 FFY05 5309 Statewide Bus & Bus Faci $808069.00 $0.00 $808069.00 10-sep-2007 A 10-sep-2007 31-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $216367.00 $0.00 $216367.00 $216367.00 $0.00 $591702.00 N 31-jan-2008 17:53:15 31-jan-2008 2008 1 G N N Y 78500 IL 04 ILLINOIS DOT 1177 CHICAGO 170030 IL040021 0 FFY06 5309 Statewide Bus & Bus Faci $1341705.00 $0.00 $1341705.00 31-aug-2007 A 31-aug-2007 31-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1341705.00 N 31-jan-2008 17:54:03 31-jan-2008 2008 1 G N N Y 78500 IL 16 ILLINOIS DOT 1177 CHICAGO 170030 IL160025 0 Purchase of paratransit vehilces $2996023.00 $2895504.00 $100519.00 13-sep-2000 11-feb-2008 A 13-sep-2000 29-oct-2007 LINDA GLOVER $0.00 $3501380.00 $700276.00 $2801104.00 $243649.00 $48730.00 $194919.00 $2996023.00 $2996023.00 $0.00 N 29-oct-2007 11:17:44 29-oct-2007 2007 4 G N N N 78500 IL 16 ILLINOIS DOT 1177 CHICAGO 170030 IL160026 0 Purchase of Paratransit Vehicles $3194583.00 $3068037.00 $126546.00 25-sep-2001 24-mar-2008 A 25-sep-2001 29-oct-2007 Linda Glover $0.00 $3615406.00 $684068.00 $2931338.00 $324677.00 $61432.00 $263245.00 $3194583.00 $3194583.00 $0.00 N 29-oct-2007 11:31:33 29-oct-2007 2007 4 G N N N 78500 IL 16 ILLINOIS DOT 1177 CHICAGO 170030 IL160027 0 FY02 5310 Paratransit Vehicles $3514512.00 $3207265.00 $307247.00 29-mar-2005 28-mar-2005 A 11-sep-2002 29-oct-2007 Linda Glover $0.00 $3952045.00 $744780.00 $3207265.00 $84838.00 $16968.00 $67870.00 $3275135.00 $0.00 $239377.00 N 29-oct-2007 11:39:46 29-oct-2007 2007 4 G N N N 78500 IL 16 ILLINOIS DOT 1177 CHICAGO 170030 IL160028 0 CY 03 5310 Paratrasnit Vehicle Prog $3506514.00 $1089149.00 $2417365.00 25-mar-2008 24-mar-2008 A 25-jun-2003 29-oct-2007 Linda Glover $0.00 $87938.00 $17588.00 $70350.00 $4295205.00 $859041.00 $3436164.00 $3506514.00 $3506514.00 $0.00 N 29-oct-2007 11:55:05 29-oct-2007 2007 4 G N N N 78500 IL 16 ILLINOIS DOT 1177 CHICAGO 170030 IL160029 1 CY 03 5310 Application Awards $3514414.00 $1631156.00 $1883258.00 31-mar-2005 24-mar-2008 A 09-jun-2004 29-oct-2007 Linda Glover $0.00 $1830745.00 $366149.00 $1464596.00 $2562273.00 $512455.00 $2049818.00 $3514414.00 $3514414.00 $0.00 N 29-oct-2007 12:17:49 29-oct-2007 2007 4 G N N N 78500 IL 16 ILLINOIS DOT 1177 CHICAGO 170030 IL160030 1 Paratransit vehicles for service $3683483.00 $3465353.00 $218130.00 24-jan-2006 23-jan-2006 A 09-may-2005 29-oct-2007 Linda Glover $0.00 $4331691.00 $866338.00 $3465353.00 $272663.00 $54533.00 $218130.00 $3683483.00 $3683483.00 $0.00 N 29-oct-2007 12:23:48 29-oct-2007 2007 4 G N N N 78500 IL 16 ILLINOIS DOT 1177 CHICAGO 170030 IL16X001 0 Paratransit vehicles for service $4324704.00 $976572.00 $3348132.00 25-mar-2008 24-mar-2008 A 06-jul-2006 29-oct-2007 Linda Glover $0.00 $0.00 $0.00 $0.00 $3231245.00 $646249.00 $2584996.00 $2584996.00 $0.00 $1739708.00 N 29-oct-2007 12:38:36 29-oct-2007 2007 4 G N N N 78500 IL 18 ILLINOIS DOT 1177 CHICAGO 170030 IL18X020 0 Operating Assistance for SFY 04 $7269970.00 $6914190.00 $355780.00 25-mar-2008 24-mar-2008 A 23-jun-2003 15-oct-2007 LINDA GLOVER $0.00 $13053509.00 $6304123.00 $6749386.00 $760324.00 $239740.00 $520584.00 $7269970.00 $0.00 $0.00 N 15-oct-2007 12:15:00 15-oct-2007 2007 4 G N N N 78500 IL 18 ILLINOIS DOT 1177 CHICAGO 170030 IL18X021 1 Operating Assistance for SFY05 $7256468.00 $6787427.00 $469041.00 14-nov-2006 13-nov-2006 A 08-jun-2004 15-oct-2007 Linda Glover $0.00 $10570276.00 $3782849.00 $6787427.00 $469041.00 $0.00 $469041.00 $7256468.00 $0.00 $0.00 N 15-oct-2007 14:31:47 15-oct-2007 2007 4 G N N N 78500 IL 18 ILLINOIS DOT 1177 CHICAGO 170030 IL18X022 0 Operating Assistance $7589256.00 $6462143.00 $1127113.00 25-mar-2008 24-mar-2008 A 06-sep-2005 24-oct-2006 Linda Glover $0.00 $6824152.00 $2661419.00 $4162733.00 $3594457.00 $1401838.00 $2192619.00 $6355352.00 $7589256.00 $1233904.00 N 25-oct-2006 09:49:37 24-oct-2006 2006 4 G N N N 78500 IL 18 ILLINOIS DOT 1177 CHICAGO 170030 IL18X023 2 Operating Assistance $11974111.00 $6979191.00 $4994920.00 25-mar-2008 24-mar-2008 A 10-jul-2006 22-oct-2007 Linda Glover $0.00 $7305976.00 $2484032.00 $4821944.00 $8906485.00 $3028205.00 $5878280.00 $10700224.00 $11974111.00 $1273887.00 N 22-oct-2007 14:24:39 22-oct-2007 2007 4 G N N N 78500 IL 18 ILLINOIS DOT 1177 CHICAGO 170030 IL18X024 0 Operating Assistance $12629473.00 $3862511.00 $8766962.00 11-mar-2008 10-mar-2008 A 03-aug-2007 22-oct-2007 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12629473.00 $12629473.00 N 22-oct-2007 15:21:08 22-oct-2007 2007 4 G N N N 78500 IL 26 ILLINOIS DOT 1177 CHICAGO 170030 IL260005 0 Fund support staff $35000.00 $34999.00 $1.00 30-mar-2005 11-sep-2006 A 30-mar-2005 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 26 ILLINOIS DOT 1177 CHICAGO 170030 IL260007 0 Fund support staff $50000.00 $50000.00 $0.00 17-oct-2007 16-oct-2007 A 06-jul-2006 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 37 ILLINOIS DOT 1177 CHICAGO 170030 IL37X047 0 Illinois Statewide JARC $145842.00 $0.00 $145842.00 31-aug-2007 A 31-aug-2007 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Not Available 0 0 G N N Y 78500 IL 03 PEORIA MTD 1179 PEORIA 170850 IL030240 0 2 35` Low Floor Coaches $536000.00 $0.00 $536000.00 09-jun-2004 A 09-jun-2004 30-jan-2008 LINDA GLOVER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $536000.00 N 30-jan-2008 10:22:58 30-jan-2008 2008 1 G N N N 78500 IL 03 PEORIA MTD 1179 PEORIA 170850 IL030264 0 Section 5309 Capital Grant $413999.00 $0.00 $413999.00 11-sep-2006 A 11-sep-2006 30-jan-2008 Linda Glover 312 353-3853 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $413999.00 $413999.00 N 30-jan-2008 10:44:01 30-jan-2008 2008 1 G N N Y 78500 IL 03 PEORIA MTD 1179 PEORIA 170850 IL030269 0 SECTION 5309 CAPITAL GRANT $291262.00 $0.00 $291262.00 18-sep-2006 A 18-sep-2006 30-jan-2008 Linda Glover 312-353-3853 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291262.00 $291262.00 N 30-jan-2008 10:45:45 30-jan-2008 2008 1 G N N Y 78500 IL 03 PEORIA MTD 1179 PEORIA 170850 IL030275 0 Section 5309 Capital Grant $593324.00 $0.00 $593324.00 13-aug-2007 A 13-aug-2007 30-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $593324.00 $593324.00 N 30-jan-2008 10:50:53 30-jan-2008 2008 1 G N N Y 78500 IL 90 PEORIA MTD 1179 PEORIA 170850 IL90X391 0 Deobligation $1587015.00 $1426461.00 $160554.00 09-feb-2004 06-feb-2004 A 17-aug-2000 30-jan-2008 LINDA GLOVER $0.00 $2891581.00 $1304566.00 $1587015.00 $0.00 $0.00 $0.00 $1587015.00 $1587015.00 $0.00 N 30-jan-2008 10:57:12 30-jan-2008 2008 1 G Y N N 78500 IL 90 PEORIA MTD 1179 PEORIA 170850 IL90X481 0 FY2004 PLANNING/CAPITAL MAINTENANCE $2420578.00 $2347420.00 $73158.00 24-jan-2006 23-jan-2006 A 02-jun-2004 30-jan-2008 Linda Glover $0.00 $4932431.17 $2734944.89 $2197486.28 $174517.00 $24582.28 $149934.72 $2347421.00 $2420578.00 $73157.00 N 30-jan-2008 11:29:59 30-jan-2008 2008 1 G N N N 78500 IL 90 PEORIA MTD 1179 PEORIA 170850 IL90X487 0 Capital and Planning Grant $1528000.00 $51439.00 $1476561.00 20-aug-2004 12-jul-2005 A 20-aug-2004 30-jan-2008 Linda Glover $0.00 $64299.00 $12860.00 $51439.00 $0.00 $0.00 $0.00 $51439.00 $1528000.00 $1476561.00 N 30-jan-2008 11:32:09 30-jan-2008 2008 1 G N N N 78500 IL 90 PEORIA MTD 1179 PEORIA 170850 IL90X516 0 Capital, Planning, Capital Maintena $1503764.00 $1354280.00 $149484.00 13-jun-2005 05-jun-2006 A 13-jun-2005 30-jan-2008 Linda F. Glover $0.00 $1604715.00 $320951.00 $1283764.00 $88145.00 $17629.00 $70516.00 $1354280.00 $1503764.00 $149484.00 N 30-jan-2008 11:39:14 30-jan-2008 2008 1 G N N N 78500 IL 90 PEORIA MTD 1179 PEORIA 170850 IL90X550 0 Capital - Urbanized Area Formula Gr $1058611.00 $329629.00 $728982.00 18-aug-2006 12-feb-2007 A 18-aug-2006 30-jan-2008 Linda Glover 312 353-3853 $0.00 $412036.00 $82407.00 $329629.00 $0.00 $0.00 $0.00 $329629.00 $1058611.00 $728982.00 N 30-jan-2008 14:39:20 30-jan-2008 2008 1 G N N N 78500 IL 90 PEORIA MTD 1179 PEORIA 170850 IL90X551 0 Capital and Planning Formula Grant $1258878.00 $970371.00 $288507.00 13-feb-2007 12-feb-2007 A 09-aug-2006 30-jan-2008 Linda Glover 312-353-3853 $0.00 $1212964.00 $242593.00 $970371.00 $0.00 $0.00 $0.00 $970371.00 $1258878.00 $288507.00 N 30-jan-2008 14:41:45 30-jan-2008 2008 1 G N N N 78500 IL 03 B-NPTS 1181 BLOOMINGTON 172410 IL030239 2 Admin Maintenance Facility $1665000.00 $821739.00 $843261.00 24-may-2005 23-may-2005 A 19-may-2004 21-jan-2008 Linda Glover $0.00 $1027172.00 $205433.00 $821739.00 $0.00 $0.00 $0.00 $821739.00 $1665000.00 $843261.00 N 21-jan-2008 11:18:47 21-jan-2008 2008 1 G N N Y 78500 IL 03 B-NPTS 1181 BLOOMINGTON 172410 IL030274 0 Construction for New Garage and (1) $593324.00 $301790.00 $291534.00 28-mar-2008 27-mar-2008 A 06-jun-2007 21-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $319638.82 $17848.82 $301790.00 $301790.00 $593324.00 $291534.00 N 21-jan-2008 11:22:49 21-jan-2008 2008 1 G N N Y 78500 IL 04 B-NPTS 1181 BLOOMINGTON 172410 IL040015 0 Construction for New Garage and (1) $1081705.00 $281705.00 $800000.00 28-mar-2008 27-mar-2008 A 23-jul-2007 21-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1081705.00 $1081705.00 N 21-jan-2008 11:44:32 21-jan-2008 2008 1 G N N Y 78500 IL 90 B-NPTS 1181 BLOOMINGTON 172410 IL90X378 1 Municipal Bus Service $1132777.00 $987967.00 $144810.00 30-aug-2000 10-mar-2005 A 09-may-2000 21-jan-2008 LINDA F. GLOVER $0.00 $2884001.00 $1896034.00 $987967.00 $0.00 $0.00 $0.00 $987967.00 $1132777.00 $144810.00 N 21-jan-2008 12:06:26 21-jan-2008 2008 1 G N N N 78500 IL 90 B-NPTS 1181 BLOOMINGTON 172410 IL90X520 0 Land Acquisition $104517.00 $0.00 $104517.00 22-aug-2005 A 22-aug-2005 21-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104517.00 $104517.00 N 21-jan-2008 12:07:41 21-jan-2008 2008 1 G N N N 78500 IL 90 B-NPTS 1181 BLOOMINGTON 172410 IL90X541 0 Transit Facility $952112.00 $0.00 $952112.00 21-sep-2006 A 21-sep-2006 21-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $952112.00 $952112.00 N 21-jan-2008 12:14:10 21-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030169 0 SECTION 3 $52694781.00 $52492710.00 $202071.00 31-mar-1993 04-dec-2007 A 31-mar-1993 29-jan-2008 P.FISH $0.00 $65615891.00 $13123178.00 $52492713.00 $9508.00 $1902.00 $7606.00 $52500319.00 $52694781.00 $194462.00 N 30-jan-2008 10:43:22 29-jan-2008 2008 1 G Y N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030173 0 SECTION 3 $55979231.00 $55154451.00 $824780.00 20-may-1994 05-feb-2008 A 20-may-1994 29-jan-2008 P.FISH $0.00 $69217686.00 $13843537.00 $55374149.00 $588009.00 $117601.00 $470408.00 $55844557.00 $55979231.00 $134674.00 N 30-jan-2008 10:46:11 29-jan-2008 2008 1 G Y N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030177 0 SECTION 3-RAIL $53019410.00 $51573112.00 $1446298.00 21-feb-2007 20-feb-2007 A 19-jan-1995 29-jan-2008 A MINYO $0.00 $64466390.00 $12893278.00 $51573112.00 $39435.00 $7887.00 $31548.00 $51604660.00 $53019410.00 $1414750.00 N 30-jan-2008 10:48:20 29-jan-2008 2008 1 G Y N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030186 0 SECTION 5309 - FIXED GUIDEWAY $53513955.00 $51131440.00 $2382515.00 21-feb-2007 20-feb-2007 A 20-mar-1996 29-jan-2008 Vanessa Adams $0.00 $63914300.00 $12782860.00 $51131440.00 $56103.00 $11220.00 $44883.00 $51176323.00 $53513955.00 $2337632.00 N 30-jan-2008 10:49:18 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030192 0 SECTION 5309 - FIXED GUIDEWAY $57727066.00 $55404161.00 $2322905.00 23-may-1997 04-dec-2007 A 23-may-1997 29-jan-2008 Vanessa Adams-Donald $0.00 $69255201.00 $13851040.00 $55404161.00 $295830.00 $59165.00 $236665.00 $55640826.00 $57727066.00 $2086240.00 N 30-jan-2008 10:50:19 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030193 0 SECTION 5309 - BUS EARMARK $4962500.00 $4849066.00 $113434.00 20-aug-1997 11-mar-2008 A 20-aug-1997 29-jan-2008 Vanessa Adams-Donald $0.00 $6049619.00 $1209924.00 $4839695.00 $96188.00 $19237.00 $76951.00 $4916646.00 $4962500.00 $45854.00 N 30-jan-2008 10:51:49 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030200 0 SECTION 5309 FIXED GUIDEWAY $58579629.00 $57126030.00 $1453599.00 26-aug-1998 11-mar-2008 A 26-aug-1998 29-jan-2008 Vanessa Adams-Donald $0.00 $71405855.00 $14281171.00 $57124684.00 $1580199.00 $316040.00 $1264159.00 $58388843.00 $58579629.00 $190786.00 N 30-jan-2008 10:53:49 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030201 0 SECTION 5309-BUS EARMARKED $1692993.00 $1658033.00 $34960.00 23-oct-1998 22-jun-2004 A 22-dec-1998 29-jan-2008 Vanessa Adams-Donald $0.00 $2072543.00 $414508.00 $1658035.00 $13399.00 $2679.00 $10720.00 $1668755.00 $1692993.00 $24238.00 N 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030204 1 Purchase Up To 13 Buses $3117986.00 $2288539.00 $829447.00 26-aug-1999 04-mar-2004 A 22-apr-1999 29-jan-2008 Vanessa Adams-Donald $0.00 $2860673.00 $572135.00 $2288538.00 $271570.00 $54315.00 $217255.00 $2505793.00 $3117986.00 $612193.00 N 30-jan-2008 10:57:58 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030205 0 SECTION 5309 FIXED GUIDEWAY $61126842.00 $53665014.00 $7461828.00 28-aug-2003 11-mar-2008 A 26-mar-1999 29-jan-2008 Vanessa Adams-Donald $0.00 $67033148.00 $13406630.00 $53626518.00 $1950198.00 $390040.00 $1560158.00 $55186676.00 $61126842.00 $5940166.00 N 30-jan-2008 11:01:36 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030206 0 Design Ravenswood and Douglas Line $2977660.00 $2945877.00 $31783.00 22-apr-1999 12-jun-2007 A 22-apr-1999 29-jan-2008 Vanessa Adams-Donald $0.00 $3682346.00 $736469.00 $2945877.00 $39729.00 $7946.00 $31783.00 $2977660.00 $2977660.00 $0.00 N 30-jan-2008 11:03:08 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030209 0 Purchase Up To 7 Buses $1557316.00 $1386007.00 $171309.00 14-jul-2000 07-feb-2008 A 14-jul-2000 29-jan-2008 Vanessa Adams-Donald $0.00 $1653757.00 $330751.00 $1323006.00 $184366.00 $36873.00 $147493.00 $1470499.00 $1557316.00 $86817.00 N 30-jan-2008 11:04:22 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030210 0 Bus and Rail System Improvements $65790200.00 $62695546.00 $3094654.00 12-mar-2008 11-mar-2008 A 24-may-2000 29-jan-2008 Vanessa Adams $0.00 $78328045.00 $15665609.00 $62662436.00 $3909706.00 $781942.00 $3127764.00 $65790200.00 $65790200.00 $0.00 N 30-jan-2008 11:24:29 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030211 11 FY 2007 New Starts-Douglas $318613774.00 $318613773.00 $1.00 30-apr-2007 08-nov-2007 A 31-aug-2000 29-jan-2008 David Werner $0.00 $398267218.00 $79653444.00 $318613774.00 $0.00 $0.00 $0.00 $318613774.00 $318613774.00 $0.00 N 30-jan-2008 11:25:22 29-jan-2008 2008 1 G N N Y 78500 IL 03 CTA 1182 CHICAGO 170030 IL030222 0 FY 2001 Rail Modernization $68752956.00 $63237881.00 $5515075.00 21-mar-2008 20-mar-2008 A 17-apr-2001 29-jan-2008 Vanessa Adams- Donald $0.00 $78236663.00 $15647333.00 $62589330.00 $3675286.00 $735058.00 $2940228.00 $65529558.00 $68752956.00 $3223398.00 N 30-jan-2008 11:27:46 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030224 9 CTA Brown Line Expansion - FFGA $174354561.00 $130458502.00 $43896059.00 28-mar-2008 27-mar-2008 A 23-sep-2002 29-jan-2008 David Werner $0.00 $131216240.00 $26243248.00 $104972992.00 $1539244.00 $307850.00 $1231394.00 $106204386.00 $174354561.00 $68150175.00 N 30-jan-2008 11:28:46 29-jan-2008 2008 1 G N N Y 78500 IL 03 CTA 1182 CHICAGO 170030 IL030228 0 FY 2002 Rail Modernization $71734177.00 $68323747.00 $3410430.00 12-mar-2008 11-mar-2008 A 21-aug-2002 29-jan-2008 Vanessa Adams-Donald $0.00 $85586708.00 $17117342.00 $68469366.00 $4081013.00 $816202.00 $3264811.00 $71734177.00 $71734177.00 $0.00 N 30-jan-2008 11:30:25 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030229 0 Purchase Articulated Buses $2500000.00 $1453897.00 $1046103.00 27-feb-2008 26-feb-2008 A 03-jul-2002 29-jan-2008 Vanessa Adams-Donald $0.00 $1743170.00 $348634.00 $1394536.00 $1381830.00 $276366.00 $1105464.00 $2500000.00 $2500000.00 $0.00 N 30-jan-2008 11:35:13 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030233 0 Bus Turnaround Improvements $1000000.00 $191215.00 $808785.00 15-feb-2008 14-feb-2008 A 12-sep-2003 29-jan-2008 Vanessa Adams $0.00 $217793.00 $43559.00 $174234.00 $163435.00 $32687.00 $130748.00 $304982.00 $1000000.00 $695018.00 N 30-jan-2008 11:36:07 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030234 0 FY 2003 Fixed Guideway Modernizati $75367782.00 $68581821.00 $6785961.00 28-aug-2003 20-mar-2008 A 28-aug-2003 29-jan-2008 Vanessa Adams $0.00 $86291549.00 $17258310.00 $69033239.00 $6992359.00 $1398472.00 $5593887.00 $74627126.00 $75367782.00 $740656.00 N 30-jan-2008 11:37:11 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030248 0 FY 2004 Fixed Guideway Modernizatio $76726355.00 $73184083.00 $3542272.00 12-mar-2008 11-mar-2008 A 07-sep-2004 29-jan-2008 Victor Austin $0.00 $92766910.00 $18553382.00 $74213528.00 $2493765.00 $498753.00 $1995012.00 $76208540.00 $76726355.00 $517815.00 N 30-jan-2008 11:38:03 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030252 0 FY 2004 Bus Replacement $1724800.00 $1606362.00 $118438.00 29-dec-2006 28-dec-2006 A 15-apr-2005 29-jan-2008 Victor Austin $0.00 $2007951.00 $401590.00 $1606361.00 $40928.00 $8186.00 $32742.00 $1639103.00 $1724800.00 $85697.00 N 30-jan-2008 11:40:30 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030253 1 Section 5309 Rail Mod (TRC) Applica $43243260.00 $21983838.00 $21259422.00 28-mar-2008 27-mar-2008 A 30-jun-2005 29-jan-2008 Victor Austin $0.00 $20253726.00 $0.00 $20253726.00 $19591442.00 $0.00 $19591442.00 $39845168.00 $43243260.00 $3398092.00 N 31-jan-2008 15:38:23 29-jan-2008 2008 1 G N N N 78500 IL 03 CTA 1182 CHICAGO 170030 IL030257 0 FY2005 Fixed Guideway Modernization $33030192.00 $14345366.00 $18684826.00 28-mar-2008 27-mar-2008 A 12-jul-2005 29-jan-2008 Victor Austin $0.00 $17884359.00 $3576872.00 $14307487.00 $1289143.00 $257828.00 $1031315.00 $15338802.00 $33030192.00 $17691390.00 N 30-jan-2008 11:43:21 29-jan-2008 2008 1 G N N N 78500 IL 04 CTA 1182 CHICAGO 170030 IL040003 0 FY06 Section 5309 Bus Fac (TRC) $792000.00 $32902.00 $759098.00 12-mar-2008 11-mar-2008 A 07-jul-2006 29-jan-2008 Victor Austin $0.00 $22114.00 $0.00 $22114.00 $136286.00 $0.00 $136286.00 $158400.00 $792000.00 $633600.00 N 30-jan-2008 11:44:25 29-jan-2008 2008 1 G N N Y 78500 IL 05 CTA 1182 CHICAGO 170030 IL050002 0 FY06 SECTION 5309 FG MOD $72870705.00 $51588608.00 $21282097.00 31-aug-2007 27-mar-2008 A 26-may-2006 29-jan-2008 David Werner $0.00 $53706685.00 $10741337.00 $42965348.00 $2213100.00 $442620.00 $1770480.00 $44735828.00 $72870705.00 $28134877.00 N 29-jan-2008 2008 1 G N N N 78500 IL 05 CTA 1182 CHICAGO 170030 IL050003 0 FY06 SECTION 5309 FG MOD (TRC) $10341784.00 $7143923.00 $3197861.00 12-mar-2008 11-mar-2008 A 01-jun-2006 29-jan-2008 Victor Austin $0.00 $7237997.00 $0.00 $7237997.00 $2203523.00 $0.00 $2203523.00 $9441520.00 $10341784.00 $900264.00 N 30-jan-2008 11:45:29 29-jan-2008 2008 1 G N N N 78500 IL 05 CTA 1182 CHICAGO 170030 IL050055 0 FY07 SECTION 5309 FG MOD (TRC) $51356179.00 $9138110.00 $42218069.00 12-sep-2007 07-feb-2008 A 04-jun-2007 29-jan-2008 David Werner $0.00 $8714951.00 $0.00 $8714951.00 $16833423.00 $0.00 $16833423.00 $25548374.00 $51356179.00 $25807805.00 N 30-jan-2008 11:48:25 29-jan-2008 2008 1 G N N N 78500 IL 12 CTA 1182 CHICAGO 170030 IL12X002 0 REHAB PURPLE LINE VIADUCT (Sect. 11 $742500.00 $9430.00 $733070.00 15-sep-2006 12-feb-2008 A 15-sep-2006 29-jan-2008 Victor Austin $0.00 $9430.00 $0.00 $9430.00 $92598.00 $0.00 $92598.00 $102028.00 $742500.00 $640472.00 N 30-jan-2008 11:47:42 29-jan-2008 2008 1 G N N N 78500 IL 15 CTA 1182 CHICAGO 170030 IL15X001 0 95th Street Improvements $1000000.00 $128422.00 $871578.00 12-mar-2008 11-mar-2008 A 07-jun-2005 29-jan-2008 Victor Austin $0.00 $128198.00 $0.00 $128198.00 $187195.00 $0.00 $187195.00 $315393.00 $1000000.00 $684607.00 N 30-jan-2008 11:49:33 29-jan-2008 2008 1 G N N N 78500 IL 17 CTA 1182 CHICAGO 170030 IL17X001 0 95th Street Improvements (Sec. 117) $983928.00 $805.00 $983123.00 24-aug-2006 09-oct-2007 A 24-aug-2006 29-jan-2008 Victor Austin $0.00 $805.00 $0.00 $805.00 $340289.00 $0.00 $340289.00 $341094.00 $983928.00 $642834.00 N 30-jan-2008 11:50:18 29-jan-2008 2008 1 G N N N 78500 IL 23 CTA 1182 CHICAGO 170030 IL239036 0 REHAB ELEVATED STRUCTURE $5933000.00 $5874626.00 $58374.00 27-nov-2002 03-oct-2002 A 30-sep-1992 30-apr-2003 DON GISMONDI $0.00 $6911325.00 $1036699.00 $5874626.00 $0.00 $0.00 $0.00 $5874626.00 $5933000.00 $58374.00 Y 30-apr-2003 2003 2 I N N N 78500 IL 37 CTA 1182 CHICAGO 170030 IL37X049 0 FY06 Section 5316 JARC $886000.00 $0.00 $886000.00 01-aug-2007 A 01-aug-2007 29-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $1772000.00 $886000.00 $886000.00 $886000.00 $886000.00 $0.00 N 30-jan-2008 11:51:29 29-jan-2008 2008 1 G N N N 78500 IL 40 CTA 1182 CHICAGO 170030 IL40X001 0 CTA Emergency Preparedness Drills $50000.00 $23533.00 $26467.00 18-dec-2007 17-dec-2007 A 09-aug-2002 30-jul-2007 Vanessa Adams-Donald $0.00 $23533.00 $0.00 $23533.00 $5000.00 $0.00 $5000.00 $28533.00 $50000.00 $21467.00 N 31-jul-2007 17:14:18 30-jul-2007 2007 3 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X160 0 SECTION 9 $26771410.00 $26562901.00 $208509.00 30-mar-1990 10-oct-2006 A 30-mar-1990 29-jan-2008 DON GISMONDI $0.00 $33203626.00 $6640725.00 $26562901.00 $66696.00 $13340.00 $53356.00 $26616257.00 $26771410.00 $155153.00 N 30-jan-2008 12:32:56 29-jan-2008 2008 1 G Y N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X178 0 RAIL MOD REHAB $19994568.00 $19421037.00 $573531.00 29-mar-1991 05-feb-2008 A 29-mar-1991 29-jan-2008 GISMONDI $0.00 $24251029.00 $4850206.00 $19400823.00 $65091.00 $13018.00 $52073.00 $19452896.00 $19994568.00 $541672.00 N 30-jan-2008 12:33:59 29-jan-2008 2008 1 G Y N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X185 0 BUS AND RAIL IMPROVEMENTS FOR CTA $30151475.00 $29846360.00 $305115.00 30-sep-1991 04-aug-2005 A 30-sep-1991 29-jan-2008 GISMONDI $0.00 $37307948.00 $7461590.00 $29846358.00 $163113.00 $32622.00 $130491.00 $29976849.00 $30151475.00 $174626.00 N 30-jan-2008 12:35:36 29-jan-2008 2008 1 G Y N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X196 0 SECTION 9 $32485775.00 $32242997.00 $242778.00 25-mar-1992 02-mar-2004 A 25-mar-1992 29-jan-2008 D.GISMONDI $0.00 $40303746.00 $8060749.00 $32242997.00 $16536.00 $3308.00 $13228.00 $32256225.00 $32485775.00 $229550.00 N 30-jan-2008 12:36:25 29-jan-2008 2008 1 G Y N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X223 0 SECTION 9 $18343032.00 $18300524.00 $42508.00 21-feb-2007 20-feb-2007 A 13-jul-1993 29-jan-2008 P.FISH $0.00 $22875654.00 $4575131.00 $18300523.00 $53137.00 $10628.00 $42509.00 $18343032.00 $18343032.00 $0.00 N 30-jan-2008 12:37:21 29-jan-2008 2008 1 G Y N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X249 1 SECTION 9 $62391453.00 $62068153.00 $323300.00 13-jun-2007 12-jun-2007 A 11-apr-1994 29-jan-2008 P.FISH $0.00 $77585192.00 $15517038.00 $62068154.00 $404125.00 $80826.00 $323299.00 $62391453.00 $62391453.00 $0.00 N 30-jan-2008 12:38:08 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X269 0 PURCH BUS AND RAIL EQUIPMENT $66755890.00 $66699237.00 $56653.00 19-mar-2008 18-mar-2008 A 19-jan-1995 29-jan-2008 PAUL FISH $0.00 $83361576.00 $16672315.00 $66689261.00 $83286.00 $16657.00 $66629.00 $66755890.00 $66755890.00 $0.00 N 30-jan-2008 12:38:57 29-jan-2008 2008 1 G Y N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X294 0 SECTION 5307 - CMAQ $12500000.00 $12450596.00 $49404.00 28-jun-1996 12-oct-2006 A 28-jun-1996 29-jan-2008 Vanessa Adams-Donald $0.00 $15563243.00 $3112649.00 $12450594.00 $17762.00 $3552.00 $14210.00 $12464804.00 $12500000.00 $35196.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X295 0 SECTION 5307 - FORMULA $59949288.00 $58559736.00 $1389552.00 09-may-2007 03-may-2007 A 03-apr-1996 29-jan-2008 Vanessa Adams-Donald $0.00 $73199670.00 $14639934.00 $58559736.00 $584321.00 $116864.00 $467457.00 $59027193.00 $59949288.00 $922095.00 N 30-jan-2008 12:43:39 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X313 0 SECTION 5307 - FORMULA $61918213.00 $60197145.00 $1721068.00 23-may-1997 12-feb-2008 A 23-may-1997 29-jan-2008 Vanessa Adams-Donald $0.00 $75244967.00 $15048993.00 $60195974.00 $1438209.00 $287642.00 $1150567.00 $61346541.00 $61918213.00 $571672.00 N 30-jan-2008 12:49:32 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X314 0 SECTION 5307 - CMAQ $2420000.00 $2219035.00 $200965.00 23-may-1997 12-jan-2006 A 23-may-1997 29-jan-2008 Vanessa Adams-Donald $0.00 $2773794.00 $554759.00 $2219035.00 $156245.00 $31249.00 $124996.00 $2344031.00 $2420000.00 $75969.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X344 0 FTA SECTION 5307 $82701454.00 $80771144.00 $1930310.00 12-mar-2008 11-mar-2008 A 08-sep-1998 29-jan-2008 Vanessa Adams-Donald $0.00 $100918671.00 $20183734.00 $80734937.00 $1765520.00 $353104.00 $1412416.00 $82147353.00 $82701454.00 $554101.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X355 0 CMAQ Targeted Marketing Programs $620000.00 $506494.00 $113506.00 20-apr-1999 09-oct-2007 A 20-apr-1999 29-jan-2008 Vanessa Adams-Donald $0.00 $633114.00 $126623.00 $506491.00 $74232.00 $14846.00 $59386.00 $565877.00 $620000.00 $54123.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X356 1 Rehab/Repl-Bus & Rail Systems $95448016.00 $92482924.00 $2965092.00 12-mar-2008 11-mar-2008 A 08-apr-1999 29-jan-2008 Vanessa Adams $0.00 $115445538.00 $23089108.00 $92356430.00 $1675926.00 $335184.00 $1340742.00 $93697172.00 $95448016.00 $1750844.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X373 0 Rehab/Replace-Bus & Rail Systems $102610363.00 $93878473.00 $8731890.00 24-may-2000 11-mar-2008 A 24-may-2000 29-jan-2008 Vanessa Adams-Donald $0.00 $117262633.00 $23452527.00 $93810106.00 $6082290.00 $1216458.00 $4865832.00 $98675938.00 $102610363.00 $3934425.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X377 0 CMAQ Targeted Marketing $1086400.00 $642786.00 $443614.00 07-mar-2008 06-mar-2008 A 07-jun-2000 29-jan-2008 Vanessa Adams-Donald $0.00 $802743.00 $160549.00 $642194.00 $212302.00 $42460.00 $169842.00 $812036.00 $1086400.00 $274364.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X400 0 Rehab/Replace-Bus & Rail System $106201321.00 $99546939.00 $6654382.00 26-mar-2008 25-mar-2008 A 13-apr-2001 29-jan-2008 Vanessa Adams-Donald $0.00 $124478550.00 $24895710.00 $99582840.00 $5725400.00 $1145081.00 $4580319.00 $104163159.00 $106201321.00 $2038162.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X406 0 FY01 CMAQ Application $3528000.00 $2337800.00 $1190200.00 26-sep-2001 18-oct-2007 A 26-sep-2001 29-jan-2008 Vanessa Adams-Donald $0.00 $2922249.00 $584450.00 $2337799.00 $602312.00 $120461.00 $481851.00 $2819650.00 $3528000.00 $708350.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X433 0 Rehab/Replace Bus & Rail Facilities $115798354.00 $92450788.00 $23347566.00 14-jun-2002 11-mar-2008 A 14-jun-2002 29-jan-2008 Vanessa Adams-Donald $0.00 $116030382.00 $23206076.00 $92824306.00 $21080763.00 $4216153.00 $16864610.00 $109688916.00 $115798354.00 $6109438.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X460 0 Rehab/Replace Bus & Rail Facilities $115633961.00 $96175933.00 $19458028.00 28-mar-2008 27-mar-2008 A 12-sep-2003 29-jan-2008 Vanessa Adams $0.00 $117328596.00 $23465719.00 $93862877.00 $21598357.00 $4319671.00 $17278686.00 $111141563.00 $115633961.00 $4492398.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X489 2 Rehb/Repl Bus & Rail Facil.-Adjust $116345988.00 $96797640.00 $19548348.00 28-mar-2008 27-mar-2008 A 08-sep-2004 29-jan-2008 Victor Austin $0.00 $118426255.00 $23685251.00 $94741004.00 $14397425.00 $2879485.00 $11517940.00 $106258944.00 $116345988.00 $10087044.00 N 31-jan-2008 15:43:44 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X505 1 Section 5307 Formula (TRC) Applicat $89248553.00 $78937107.00 $10311446.00 28-mar-2008 27-mar-2008 A 12-jul-2005 29-jan-2008 Victor Austin $0.00 $73532140.00 $0.00 $73532140.00 $13472952.00 $0.00 $13472952.00 $87005092.00 $89248553.00 $2243461.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X509 2 FY 2005 Section 5307 Formula $33215306.00 $27391465.00 $5823841.00 12-mar-2008 11-mar-2008 A 28-jun-2005 29-jan-2008 David Werner $0.00 $34238376.00 $6847675.00 $27390701.00 $119812.00 $23963.00 $95849.00 $27486550.00 $33215306.00 $5728756.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X535 0 $58325971.00 $52880127.00 $5445844.00 31-aug-2007 12-feb-2008 A 26-may-2006 29-jan-2008 David Werner $0.00 $66100159.00 $13220032.00 $52880127.00 $5828407.00 $1165681.00 $4662726.00 $57542853.00 $58325971.00 $783118.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X536 0 FY06 5307 Formula (TRC) $45042933.00 $34136421.00 $10906512.00 28-mar-2008 27-mar-2008 A 01-jun-2006 29-jan-2008 Victor Austin $0.00 $34030582.00 $0.00 $34030582.00 $3729078.00 $0.00 $3729078.00 $37759660.00 $45042933.00 $7283273.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X570 0 FY07 5307 Formula (TRC) $112588575.00 $83370143.00 $29218432.00 26-mar-2008 25-mar-2008 A 11-jun-2007 29-jan-2008 David Werner $0.00 $77811178.00 $0.00 $77811178.00 $14399131.00 $0.00 $14399131.00 $92210309.00 $112588575.00 $20378266.00 N 29-jan-2008 2008 1 G N N N 78500 IL 90 CTA 1182 CHICAGO 170030 IL90X571 0 FY07 SECTION 5307 FORMULA $9790492.00 $4296676.00 $5493816.00 19-sep-2007 18-sep-2007 A 04-jun-2007 29-jan-2008 David Werner $0.00 $5370845.00 $1074169.00 $4296676.00 $235084.00 $47017.00 $188067.00 $4484743.00 $9790492.00 $5305749.00 N 29-jan-2008 2008 1 G N N N 78500 IL 95 CTA 1182 CHICAGO 170030 IL95X001 0 FY07 CMAQ Section 5307 $1157200.00 $0.00 $1157200.00 17-jul-2007 A 17-jul-2007 29-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $230500.00 $46100.00 $184400.00 $184400.00 $1157200.00 $972800.00 N 31-jan-2008 15:51:22 29-jan-2008 2008 1 G N N N 78500 IL 03 RMTD 1186 ROCKFORD 171020 IL030260 2 Land Acquisition and Transit Bus $1522792.00 $1179900.00 $342892.00 23-may-2007 18-sep-2007 A 30-aug-2005 31-jan-2008 Joyce Taylor $0.00 $1179900.08 $0.00 $1179900.08 $0.00 $0.00 $0.00 $1179900.08 $1522792.00 $342891.92 N 31-jan-2008 16:43:21 31-jan-2008 2008 1 G N N Y 78500 IL 03 RMTD 1186 ROCKFORD 171020 IL030267 0 Paratransit Type Vehicles $242945.00 $213702.00 $29243.00 26-apr-2007 25-apr-2007 A 04-aug-2006 31-jan-2008 LINDA GLOVER $0.00 $213701.92 $0.00 $213701.92 $0.00 $0.00 $0.00 $213701.92 $242945.00 $29243.08 N 31-jan-2008 16:46:07 31-jan-2008 2008 1 G N N Y 78500 IL 04 RMTD 1186 ROCKFORD 171020 IL040011 0 Paratransit Vehicle $75000.00 $0.00 $75000.00 11-may-2007 A 11-may-2007 31-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 N 31-jan-2008 16:47:42 31-jan-2008 2008 1 G N N Y 78500 IL 04 RMTD 1186 ROCKFORD 171020 IL040014 1 Alternative Analysis $195499.00 $0.00 $195499.00 19-jul-2007 A 11-may-2007 31-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $118974.00 $23794.80 $95179.20 $95179.20 $195499.00 $100319.80 N 31-jan-2008 16:48:12 31-jan-2008 2008 1 G N N Y 78500 IL 37 RMTD 1186 ROCKFORD 171020 IL37X048 0 Service to Cherryvale Mall $111425.00 $0.00 $111425.00 23-may-2007 A 23-may-2007 31-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $111425.00 $111425.00 N 31-jan-2008 16:50:07 31-jan-2008 2008 1 G N N N 78500 IL 39 RMTD 1186 ROCKFORD 171020 IL390001 1 ALTERNATIVE ANALYSIS $1990000.00 $724264.00 $1265736.00 30-jul-2007 31-jul-2007 A 01-jun-2006 31-jan-2008 LINDA GLOVER $0.00 $905330.10 $181066.02 $724264.08 $1582169.90 $316433.98 $1265735.92 $1990000.00 $1990000.00 $0.00 N 31-jan-2008 16:51:28 31-jan-2008 2008 1 G N N Y 78500 IL 90 RMTD 1186 ROCKFORD 171020 IL90X362 0 CAPITAL FUNDS $628332.00 $608067.00 $20265.00 19-may-1999 13-aug-2007 A 19-may-1999 31-jan-2008 Linda Glover $0.00 $4805928.96 $4197861.59 $608067.37 $0.00 $0.00 $0.00 $608067.37 $628332.00 $20264.63 N 31-jan-2008 16:52:08 31-jan-2008 2008 1 G N N N 78500 IL 90 RMTD 1186 ROCKFORD 171020 IL90X387 3 CAPITAL ASSISTANCE 5307 $3678600.00 $2543534.00 $1135066.00 28-mar-2008 27-mar-2008 A 07-jun-2000 31-jan-2008 LINDA GLOVER $0.00 $6850011.09 $5474658.81 $1375352.28 $1998741.00 $139367.20 $1859373.80 $3234726.08 $3678600.00 $443873.92 N 31-jan-2008 16:54:18 31-jan-2008 2008 1 G N N N 78500 IL 90 RMTD 1186 ROCKFORD 171020 IL90X402 1 Section 5307 - Increase Capital As $1484800.00 $1476033.00 $8767.00 16-jul-2007 13-jul-2007 A 21-mar-2001 31-jan-2008 Linda Glover $0.00 $7004335.12 $5528302.23 $1476032.89 $0.00 $0.00 $0.00 $1476032.89 $1484800.00 $8767.11 N 31-jan-2008 17:01:51 31-jan-2008 2008 1 G N N N 78500 IL 90 RMTD 1186 ROCKFORD 171020 IL90X425 1 SECTION 5307 - Increase Capital $903591.00 $757370.00 $146221.00 14-aug-2007 13-aug-2007 A 10-may-2002 31-jan-2008 Linda Glover $0.00 $834354.85 $74464.78 $759890.07 $0.00 $0.00 $0.00 $759890.07 $903591.00 $143700.93 N 31-jan-2008 17:03:02 31-jan-2008 2008 1 G N N N 78500 IL 90 RMTD 1186 ROCKFORD 171020 IL90X454 1 CAPITAL ASSISTANCE SECTION 5307 $5176238.00 $5062779.00 $113459.00 13-jan-2004 31-jul-2007 A 05-aug-2003 31-jan-2008 LINDA GLOVER $0.00 $6328473.10 $1265694.82 $5062778.28 $0.00 $0.00 $0.00 $5062778.28 $5176238.00 $113459.72 N 31-jan-2008 17:05:48 31-jan-2008 2008 1 G N N N 78500 IL 90 RMTD 1186 ROCKFORD 171020 IL90X526 4 SECTION 5307 $814500.00 $725604.00 $88896.00 26-apr-2007 25-apr-2007 A 03-feb-2006 31-jan-2008 Linda F. Glover $0.00 $907005.14 $181401.03 $725604.11 $0.00 $0.00 $0.00 $725604.11 $794682.00 $69077.89 N 31-jan-2008 17:06:40 31-jan-2008 2008 1 G N N N 78500 IL 90 RMTD 1186 ROCKFORD 171020 IL90X557 0 SECURITY AND ENHANCEMENT PROJECTS $853835.00 $782173.00 $71662.00 18-aug-2006 04-dec-2007 A 18-aug-2006 31-jan-2008 Linda Glover $0.00 $977715.75 $195543.15 $782172.60 $0.00 $0.00 $0.00 $782172.60 $853835.00 $71662.40 N 31-jan-2008 17:09:58 31-jan-2008 2008 1 G N N N 78500 IL 90 RMTD 1186 ROCKFORD 171020 IL90X564 0 Annual `07 Grant $1387812.00 $1321502.00 $66310.00 05-dec-2007 04-dec-2007 A 03-may-2007 31-jan-2008 Joyce Taylor $0.00 $1651767.50 $328115.50 $1323652.00 $0.00 $0.00 $0.00 $1323652.00 $1387812.00 $64160.00 N 31-jan-2008 17:12:08 31-jan-2008 2008 1 G N N N 78500 IL 03 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL030243 2 A/E for Off-Street Transfer Center $480000.00 $0.00 $480000.00 02-sep-2004 A 29-jun-2004 17-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $480000.00 N 17-jan-2008 09:50:54 17-jan-2008 2008 1 G N N N 78500 IL 03 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL030268 0 BUS ROLLING STOCK $641262.00 $0.00 $641262.00 04-aug-2006 A 04-aug-2006 17-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $641262.00 N 17-jan-2008 09:58:19 17-jan-2008 2008 1 G N N Y 78500 IL 03 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL030273 0 BUS ROLLING STOCK $301792.00 $0.00 $301792.00 18-jun-2007 A 18-jun-2007 17-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301792.00 N 17-jan-2008 10:04:07 17-jan-2008 2008 1 G N N Y 78500 IL 04 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL040012 0 BUS ROLLING STOCK $446250.00 $0.00 $446250.00 18-jun-2007 A 18-jun-2007 17-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $446250.00 N 17-jan-2008 10:24:08 17-jan-2008 2008 1 G N N Y 78500 IL 04 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL040013 0 Springfield, IL Multimodal Transit $300000.00 $0.00 $300000.00 18-jun-2007 A 18-jun-2007 17-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300000.00 N 17-jan-2008 11:16:00 17-jan-2008 2008 1 G N N Y 78500 IL 12 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL12X001 0 OPERATING ASSISTANCE $371250.00 $106471.00 $264779.00 25-mar-2008 24-mar-2008 A 12-sep-2006 17-jan-2008 LINDA GLOVER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $371250.00 N 17-jan-2008 11:42:05 17-jan-2008 2008 1 G N N N 78500 IL 90 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL90X370 2 INCREASE FUNDING $1585201.00 $1387568.00 $197633.00 26-aug-2003 24-mar-2008 A 04-jan-2000 18-jan-2008 Linda Glover $0.00 $6863883.46 $5525731.82 $1338151.64 $308812.34 $61762.98 $247049.36 $1585201.00 $0.00 $0.00 N 18-jan-2008 09:22:56 18-jan-2008 2008 1 G N N N 78500 IL 90 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL90X417 0 Adding New Line Item $1245127.00 $596653.00 $648474.00 25-jul-2005 05-oct-2005 A 11-mar-2002 17-jan-2008 Linda Glover - Region V $0.00 $6441063.00 $5844410.00 $596653.00 $0.00 $0.00 $0.00 $596653.00 $0.00 $648474.00 N 17-jan-2008 11:54:38 17-jan-2008 2008 1 G N N N 78500 IL 90 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL90X439 0 Adding New Line Item $1630454.00 $812830.00 $817624.00 26-sep-2006 30-oct-2006 A 08-apr-2003 17-jan-2008 Linda Glover - Region V $0.00 $7225364.00 $6412534.00 $812830.00 $0.00 $0.00 $0.00 $812830.00 $0.00 $817624.00 N 17-jan-2008 12:19:07 17-jan-2008 2008 1 G N N N 78500 IL 90 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL90X473 0 Adding New Line Item $1066400.00 $701370.00 $365030.00 25-jul-2005 20-aug-2007 A 30-mar-2004 17-jan-2008 Linda Glover $0.00 $7061199.00 $6359829.00 $701370.00 $0.00 $0.00 $0.00 $701370.00 $0.00 $365030.00 N 17-jan-2008 15:27:50 17-jan-2008 2008 1 G N N N 78500 IL 90 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL90X513 0 Capital and Operating $1826223.00 $940800.00 $885423.00 16-sep-2005 15-sep-2005 A 03-aug-2005 17-jan-2008 Linda Glover $0.00 $8356326.00 $7415526.00 $940800.00 $177122.00 $35424.00 $141698.00 $1082498.00 $0.00 $743725.00 N 17-jan-2008 15:21:24 17-jan-2008 2008 1 G N N N 78500 IL 90 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL90X546 0 Capital $522731.00 $0.00 $522731.00 02-aug-2006 A 02-aug-2006 17-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $522731.00 N 17-jan-2008 15:14:22 17-jan-2008 2008 1 G N N N 78500 IL 90 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL90X547 0 Capital and Operating $1748947.00 $720565.00 $1028382.00 15-aug-2007 14-aug-2007 A 02-aug-2006 17-jan-2008 Linda Glover $0.00 $726237.00 $5672.00 $720565.00 $0.00 $0.00 $0.00 $720565.00 $0.00 $1028382.00 N 17-jan-2008 15:00:56 17-jan-2008 2008 1 G N N N 78500 IL 90 SPRINGFIELD MTD 1187 SPRINGFIELD 171620 IL90X580 0 Capital and Operating $1817898.00 $675800.00 $1142098.00 15-aug-2007 14-aug-2007 A 13-jul-2007 17-jan-2008 Joyce Taylor $0.00 $675800.00 $0.00 $675800.00 $0.00 $0.00 $0.00 $675800.00 $0.00 $1142098.00 N 17-jan-2008 14:51:26 17-jan-2008 2008 1 G N N N 78500 IL 03 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL030249 0 South Park & Ride/Child Care Center $240000.00 $0.00 $240000.00 26-jul-2005 A 26-jul-2005 09-jan-2008 Linda F. Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $240000.00 $240000.00 N 09-jan-2008 11:45:22 09-jan-2008 2008 1 G N N N 78500 IL 03 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL030265 0 (2) 30` Low Floor Heavy Duty Buses $460000.00 $0.00 $460000.00 08-sep-2006 A 08-sep-2006 09-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $460000.00 $460000.00 N 09-jan-2008 11:48:11 09-jan-2008 2008 1 G N N Y 78500 IL 03 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL030277 0 (3) 30` Low Floor Heavy Duty Buses $301792.00 $0.00 $301792.00 19-jul-2007 A 19-jul-2007 09-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301792.00 $301792.00 N 09-jan-2008 11:51:22 09-jan-2008 2008 1 G N N Y 78500 IL 04 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL040020 0 (2) 30` Low Floor Heavy Duty Bus $281705.00 $0.00 $281705.00 17-jul-2007 A 17-jul-2007 09-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281705.00 $281705.00 N 09-jan-2008 12:04:28 09-jan-2008 2008 1 G N N Y 78500 IL 26 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL260006 0 LRTP Implemantion Plan $496000.00 $290523.00 $205477.00 14-sep-2005 31-dec-2007 A 14-sep-2005 09-jan-2008 Linda Glover $0.00 $391125.00 $68999.00 $322126.00 $252640.00 $78766.00 $173874.00 $496000.00 $496000.00 $0.00 N 09-jan-2008 12:36:33 09-jan-2008 2008 1 G N N N 78500 IL 40 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL40X004 0 Emergency Drill Preparedness $35000.00 $5323.00 $29677.00 22-sep-2005 21-sep-2005 A 09-aug-2002 09-jan-2008 Linda Glover $0.00 $5323.00 $0.00 $5323.00 $0.00 $0.00 $0.00 $5323.00 $35000.00 $29677.00 N 09-jan-2008 12:38:18 09-jan-2008 2008 1 G N N N 78500 IL 90 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL90X584 0 (4) 60` HYBRID Low Floor Heavy Duty $1725614.00 $0.00 $1725614.00 17-jul-2007 A 17-jul-2007 09-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1725614.00 $1725614.00 N 09-jan-2008 14:25:54 09-jan-2008 2008 1 G N N N 78500 IL 90 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL90X585 0 Op Assist for 7/1/2007-12/31/2007 $475000.00 $475000.00 $0.00 17-jul-2007 29-feb-2008 A 17-jul-2007 09-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $475000.00 $475000.00 N 09-jan-2008 14:27:40 09-jan-2008 2008 1 G N N N 78500 IL 90 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL90X586 0 (1) complete, (1) partial 30` buses $376503.00 $0.00 $376503.00 13-jul-2007 A 13-jul-2007 09-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $376503.00 $376503.00 N 09-jan-2008 14:28:39 09-jan-2008 2008 1 G N N N 78500 IL 90 CHAMPAIGN-URBANA MTD 1188 URBANA 171800 IL90X587 0 (4) 60` HYBRID Low Floor Heavy Duty $1274386.00 $0.00 $1274386.00 13-jul-2007 A 13-jul-2007 09-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1274386.00 $1274386.00 N 09-jan-2008 14:30:53 09-jan-2008 2008 1 G N N N 78500 IN 03 INDIANA DOT 1189 INDIANAPOLIS 189490 IN030109 4 Indy Northeast/ Downtown Study $6428042.00 $2710550.00 $3717492.00 24-sep-2007 03-jan-2008 A 07-aug-2002 02-nov-2007 Andy Minyo $0.00 $3254118.43 $650823.69 $2603294.74 $568881.55 $113776.31 $455105.24 $3058399.98 $6428042.00 $3369642.02 N 08-nov-2007 08:44:13 02-nov-2007 2007 4 G N N Y 78500 IN 16 INDIANA DOT 1189 INDIANAPOLIS 189490 IN160031 0 Sect 5310 statewide grant applicati $1952252.00 $1925853.00 $26399.00 20-nov-2007 19-nov-2007 A 06-sep-2005 02-nov-2007 Linda Glover $0.00 $2407316.69 $481463.34 $1925853.35 $0.00 $0.00 $0.00 $1925853.35 $1952252.00 $26398.65 N 08-nov-2007 08:46:47 02-nov-2007 2007 4 G N N N 78500 IN 16 INDIANA DOT 1189 INDIANAPOLIS 189490 IN16X001 0 Sect 5310 statewide grant applicati $2281514.00 $2166120.00 $115394.00 04-jan-2008 03-jan-2008 A 02-aug-2006 02-nov-2007 Linda Glover $0.00 $2303853.00 $460770.60 $1843082.40 $415854.50 $83170.90 $332683.60 $2175766.00 $2281514.00 $105748.00 N 08-nov-2007 08:50:26 02-nov-2007 2007 4 G N N N 78500 IN 16 INDIANA DOT 1189 INDIANAPOLIS 189490 IN16X002 0 Sect 5310 statewide grant applicati $2413518.00 $0.00 $2413518.00 13-jul-2007 A 13-jul-2007 02-nov-2007 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2413518.00 $2413518.00 N 08-nov-2007 08:50:54 02-nov-2007 2007 4 G N N N 78500 IN 18 INDIANA DOT 1189 INDIANAPOLIS 189490 IN18X023 0 OPERATING,CAPITAL,RTAP,INTERCITY BU $7223574.00 $7193650.00 $29924.00 06-dec-2004 03-jan-2008 A 06-dec-2004 02-nov-2007 LINDA GLOVER $0.00 $13306161.21 $6265100.91 $7041060.30 $136748.00 $68374.00 $68374.00 $7109434.30 $7223574.00 $114139.70 N 08-nov-2007 08:51:32 02-nov-2007 2007 4 G N N N 78500 IN 18 INDIANA DOT 1189 INDIANAPOLIS 189490 IN18X024 0 OPERATING,CAPITAL,RTAP,INTERCITY BU $7554839.00 $7231639.00 $323200.00 20-dec-2005 03-jan-2008 A 20-dec-2005 02-nov-2007 LINDA GLOVER $0.00 $12931609.53 $6112913.83 $6818695.70 $1181842.74 $542591.37 $639251.37 $7457947.07 $7554839.00 $96891.93 N 08-nov-2007 08:54:50 02-nov-2007 2007 4 G N N N 78500 IN 18 INDIANA DOT 1189 INDIANAPOLIS 189490 IN18X025 0 OPERATING,CAPITAL,RTAP,INTERCITY BU $11474887.00 $6113454.00 $5361433.00 08-feb-2007 03-jan-2008 A 08-feb-2007 02-nov-2007 LINDA GLOVER $0.00 $7802423.26 $3671636.84 $4130786.42 $8285055.52 $3763838.33 $4521217.19 $8652003.61 $11474887.00 $2822883.39 N 08-nov-2007 08:57:48 02-nov-2007 2007 4 G N N N 78500 IN 18 INDIANA DOT 1189 INDIANAPOLIS 189490 IN18X026 0 OPERATING,CAPITAL,RTAP,INTERCITY BU $12111363.00 $0.00 $12111363.00 25-jan-2008 A 25-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IN 80 INDIANA DOT 1189 INDIANAPOLIS 189490 IN800001 0 Section 5303/5313 Grant Application $268850.00 $0.00 $268850.00 02-aug-2006 A 02-aug-2006 02-nov-2007 LINDA GLOVER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268850.00 $268850.00 N 08-nov-2007 08:59:10 02-nov-2007 2007 4 G N N N 78500 IN 80 INDIANA DOT 1189 INDIANAPOLIS 189490 IN80X012 0 Section 5303/5313 Grant Application $1120826.00 $1102571.00 $18255.00 18-jul-2003 03-jan-2008 A 18-jul-2003 02-nov-2007 LINDA GLOVER $0.00 $1367528.05 $273505.61 $1094022.44 $33504.45 $6700.89 $26803.56 $1120826.00 $1120826.00 $0.00 N 08-nov-2007 09:00:06 02-nov-2007 2007 4 G N N N 78500 IN 80 INDIANA DOT 1189 INDIANAPOLIS 189490 IN80X013 1 Section 5303/5313 Grant Application $1146321.00 $1071447.00 $74874.00 15-sep-2004 03-jan-2008 A 27-jul-2004 02-nov-2007 LINDA GLOVER $0.00 $1287988.23 $257597.65 $1030390.58 $0.00 $0.00 $0.00 $1030390.58 $1146321.00 $115930.42 N 08-nov-2007 09:00:29 02-nov-2007 2007 4 G N N N 78500 IN 80 INDIANA DOT 1189 INDIANAPOLIS 189490 IN80X014 0 Section 5303/5313 Grant Application $210477.00 $17789.00 $192688.00 20-nov-2007 19-nov-2007 A 06-sep-2005 02-nov-2007 LINDA GLOVER $0.00 $6767.78 $1353.56 $5414.22 $0.00 $0.00 $0.00 $5414.22 $210477.00 $205062.78 N 08-nov-2007 09:00:43 02-nov-2007 2007 4 G N N N 78500 IN 80 INDIANA DOT 1189 INDIANAPOLIS 189490 IN80X015 0 Section 5303/5304 Grant Application $286840.00 $0.00 $286840.00 13-jul-2007 A 13-jul-2007 02-nov-2007 LINDA GLOVER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286840.00 $286840.00 N 08-nov-2007 09:01:26 02-nov-2007 2007 4 G N N N 78500 IN 03 FORT WAYNE PTC 1191 FORT WAYNE 180960 IN030112 0 PUBLIC TRANSPORTATION TRANSFER FACI $1575207.00 $395708.00 $1179499.00 27-mar-2008 26-mar-2008 A 09-jul-2004 07-jan-2008 Andy Minyo $0.00 $350117.90 $70023.90 $280094.00 $0.00 $0.00 $0.00 $280094.00 $0.00 $1295113.00 N 07-jan-2008 09:53:39 07-jan-2008 2008 1 G N N N 78500 IN 90 FORT WAYNE PTC 1191 FORT WAYNE 180960 IN90X455 0 PTC Transfer Facility/Buses $1869593.00 $164713.00 $1704880.00 25-jan-2006 24-jan-2006 A 14-jul-2004 07-jan-2008 Andy Minyo $0.00 $211320.27 $46607.27 $164713.00 $2131099.73 $426219.73 $1704880.00 $1869593.00 $0.00 $0.00 N 07-jan-2008 10:09:45 07-jan-2008 2008 1 G N N N 78500 IN 90 FORT WAYNE PTC 1191 FORT WAYNE 180960 IN90X495 0 CAPITAL ASSISTANCE $2835159.00 $2209120.00 $626039.00 14-mar-2008 13-mar-2008 A 03-apr-2006 07-jan-2008 Andy Minyo $0.00 $2486723.34 $499280.34 $1987443.00 $0.00 $0.00 $0.00 $1987443.00 $0.00 $847716.00 N 07-jan-2008 10:05:59 07-jan-2008 2008 1 G N N N 78500 IN 90 FORT WAYNE PTC 1191 FORT WAYNE 180960 IN90X518 0 CMAQ $345768.00 $281466.00 $64302.00 26-dec-2007 21-dec-2007 A 17-jul-2006 07-jan-2008 Andy Minyo $0.00 $351782.89 $70316.89 $281466.00 $0.00 $0.00 $0.00 $281466.00 $0.00 $64302.00 N 07-jan-2008 09:58:35 07-jan-2008 2008 1 G N N N 78500 IN 90 FORT WAYNE PTC 1191 FORT WAYNE 180960 IN90X527 0 CAPITAL ASSISTANCE $520797.00 $2449.00 $518348.00 23-jan-2008 22-jan-2008 A 04-may-2007 07-jan-2008 Andy Minyo $0.00 $1719.08 $344.08 $1375.00 $0.00 $0.00 $0.00 $1375.00 $0.00 $519422.00 N 07-jan-2008 09:43:56 07-jan-2008 2008 1 G N N N 78500 IN 90 FORT WAYNE PTC 1191 FORT WAYNE 180960 IN90X534 0 CAPITAL ASSISTANCE $2479950.00 $2127636.00 $352314.00 27-mar-2008 26-mar-2008 A 04-may-2007 07-jan-2008 Andy Minyo $0.00 $1666548.25 $333310.25 $1333238.00 $0.00 $0.00 $0.00 $1333238.00 $0.00 $1146712.00 N 07-jan-2008 09:40:32 07-jan-2008 2008 1 G N N N 78500 IN 90 FORT WAYNE PTC 1191 FORT WAYNE 180960 IN90X543 0 CAPITAL ASSISTANCE $1714503.00 $34329.00 $1680174.00 25-mar-2008 24-mar-2008 A 20-sep-2007 07-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1714503.00 N 07-jan-2008 09:35:39 07-jan-2008 2008 1 G N N N 78500 IN 95 FORT WAYNE PTC 1191 FORT WAYNE 180960 IN95X008 0 CMAQ 2007 $475592.00 $61992.00 $413600.00 20-sep-2007 05-nov-2007 A 20-sep-2007 07-jan-2008 Andy Minyo $0.00 $77490.00 $15498.00 $61992.00 $0.00 $0.00 $0.00 $61992.00 $0.00 $413600.00 N 07-jan-2008 09:56:50 07-jan-2008 2008 1 G N N N 78500 IN 04 NIRPC 1193 PORTAGE 183540 IN040006 0 Lake County Transit Study $346500.00 $314727.00 $31773.00 11-mar-2008 10-mar-2008 A 02-aug-2006 28-jan-2008 Linda Glover $0.00 $353450.82 $70690.82 $282760.00 $80549.18 $16809.18 $63740.00 $346500.00 $346500.00 $0.00 N 28-jan-2008 10:51:25 28-jan-2008 2008 1 G N N Y 78500 IN 90 NIRPC 1193 PORTAGE 183540 IN90X484 1 FFY 2005 LaPorte Operating/Capital $386897.00 $357467.00 $29430.00 26-dec-2007 21-dec-2007 A 20-jun-2005 28-jan-2008 Linda Glover $0.00 $607484.67 $250018.67 $357466.00 $28754.33 $11723.33 $17031.00 $374497.00 $386897.00 $12400.00 N 28-jan-2008 11:03:39 28-jan-2008 2008 1 G N N N 78500 IN 90 NIRPC 1193 PORTAGE 183540 IN90X504 0 Computer Software & Training (FHWA) $40000.00 $15693.00 $24307.00 21-jul-2006 31-jan-2008 A 21-jul-2006 28-jan-2008 Linda Glover $0.00 $15203.42 $3041.42 $12162.00 $1495.00 $299.00 $1196.00 $13358.00 $40000.00 $26642.00 N 28-jan-2008 10:41:52 28-jan-2008 2008 1 G N N N 78500 IN 90 NIRPC 1193 PORTAGE 183540 IN90X512 0 Regional Transit Study: Porter/LaPo $148500.00 $134884.00 $13616.00 26-jul-2006 10-mar-2008 A 26-jul-2006 28-jan-2008 Linda Glover $0.00 $151478.92 $30294.92 $121184.00 $34146.08 $6830.08 $27316.00 $148500.00 $148500.00 $0.00 N 28-jan-2008 10:53:42 28-jan-2008 2008 1 G N N N 78500 IN 90 NIRPC 1193 PORTAGE 183540 IN90X519 0 FFY 2006 Capital & Planning $2104756.00 $2029881.00 $74875.00 24-aug-2006 10-mar-2008 A 24-aug-2006 28-jan-2008 Linda Glover $0.00 $2468756.89 $493756.89 $1975000.00 $4000.00 $800.00 $3200.00 $1978200.00 $2409864.00 $431664.00 N 28-jan-2008 10:34:23 28-jan-2008 2008 1 G N N N 78500 IN 90 NIRPC 1193 PORTAGE 183540 IN90X535 0 2007 LaPorte Operating & Capital $289078.00 $222675.00 $66403.00 14-aug-2007 31-jan-2008 A 14-aug-2007 30-jan-2008 Linda Glover $0.00 $445350.00 $222675.00 $222675.00 $0.00 $0.00 $0.00 $222675.00 $289078.00 $66403.00 N 30-jan-2008 10:50:21 30-jan-2008 2008 1 G N N N 78500 IN 90 NIRPC 1193 PORTAGE 183540 IN90X546 0 FFY 2007 Capital B $896763.00 $471041.00 $425722.00 31-aug-2007 31-jan-2008 A 31-aug-2007 30-jan-2008 Linda Glover $0.00 $588587.33 $117718.33 $470869.00 $415053.37 $83010.37 $332043.00 $802912.00 $896763.00 $93851.00 N 30-jan-2008 11:09:18 30-jan-2008 2008 1 G N N N 78500 IN 90 NIRPC 1193 PORTAGE 183540 IN90X547 0 FFY 2007 Capital /Planning $1881043.00 $519771.00 $1361272.00 11-mar-2008 10-mar-2008 A 10-sep-2007 30-jan-2008 Linda Glover $0.00 $520778.56 $104155.56 $416623.00 $803220.00 $160644.00 $642576.00 $1059199.00 $1881043.00 $821844.00 N 30-jan-2008 11:41:35 30-jan-2008 2008 1 G N N N 78500 IN 95 NIRPC 1193 PORTAGE 183540 IN95X003 0 2007 LaPorte Capital $45169.00 $0.00 $45169.00 14-aug-2007 A 14-aug-2007 28-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $45169.00 $45169.00 N 18-jan-2008 09:50:40 28-jan-2008 2008 1 G N N N 78500 IN 03 CITYBUS 1194 LAFAYETTE 182120 IN030104 0 CAPITAL ASSISTANCE FOR BUSES & MAIN $5297684.00 $5250118.00 $47566.00 26-dec-2007 21-dec-2007 A 06-aug-2002 24-jan-2008 LINDA GLOVER $0.00 $6562662.00 $1312543.00 $5250119.00 $15000.00 $3000.00 $12000.00 $5262119.00 $0.00 $35565.00 N 22-jan-2008 16:26:52 24-jan-2008 2008 1 G N N N 78500 IN 90 CITYBUS 1194 LAFAYETTE 182120 IN90X492 0 Capital Assistance $709023.00 $630282.00 $78741.00 26-dec-2007 21-dec-2007 A 15-aug-2005 24-jan-2008 LINDA GLOVER $0.00 $787858.00 $157572.00 $630286.00 $13192.00 $2638.00 $10554.00 $640840.00 $0.00 $68183.00 N 22-jan-2008 15:12:10 24-jan-2008 2008 1 G N N N 78500 IN 90 CITYBUS 1194 LAFAYETTE 182120 IN90X507 0 Operating,Planning,Capital Assistan $1898035.00 $1729442.00 $168593.00 31-dec-2007 28-dec-2007 A 09-aug-2006 23-jan-2008 LINDA GLOVER $0.00 $6084718.00 $4355278.00 $1729440.00 $2252.00 $451.00 $1801.00 $1731241.00 $0.00 $166794.00 N 23-jan-2008 14:52:51 23-jan-2008 2008 1 G N N N 78500 IN 90 CITYBUS 1194 LAFAYETTE 182120 IN90X539 0 Operating,Planning,Capital Assistan $2300689.00 $1852690.00 $447999.00 24-may-2007 22-jan-2008 A 24-may-2007 24-jan-2008 LINDA GLOVER $0.00 $5509577.00 $4067013.00 $1442564.00 $521410.00 $104282.00 $417128.00 $1859692.00 $2300689.00 $440997.00 N 22-jan-2008 15:46:23 24-jan-2008 2008 1 G N N N 78500 IN 03 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN030083 0 REPROGRAMMED FUNDS - CHANGED SCOPE $7409715.00 $3386413.00 $4023302.00 10-mar-2008 07-mar-2008 A 22-apr-1999 17-jan-2008 Andrew Minyo $0.00 $3383358.88 $0.47 $3383358.41 $4026356.59 $0.00 $4026356.59 $7409715.00 $7409715.00 $0.00 N 17-jan-2008 15:37:59 17-jan-2008 2008 1 G N N N 78500 IN 03 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN030133 0 Design & Construction $2914431.00 $0.00 $2914431.00 25-sep-2006 A 25-sep-2006 18-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2914431.00 $2914431.00 N 18-jan-2008 08:31:54 18-jan-2008 2008 1 G N N Y 78500 IN 04 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN040007 0 Facility Construction $982357.00 $0.00 $982357.00 01-aug-2007 A 01-aug-2007 17-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $982357.00 $982357.00 N 17-jan-2008 14:56:51 17-jan-2008 2008 1 G N N Y 78500 IN 04 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN040011 0 Facility Construction $1100640.00 $0.00 $1100640.00 20-sep-2007 A 20-sep-2007 17-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1100640.00 $1100640.00 N 17-jan-2008 15:01:15 17-jan-2008 2008 1 G N N Y 78500 IN 04 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN040015 0 MADISON CENTER VANS $742500.00 $0.00 $742500.00 10-sep-2007 A 10-sep-2007 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 IN 37 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN37X009 0 Jobs Access Operating Assistance $245919.00 $208957.00 $36962.00 16-sep-2002 07-mar-2008 A 16-sep-2002 18-jan-2008 Andy Minyo $0.00 $409380.85 $204690.85 $204690.00 $0.00 $0.00 $0.00 $204690.00 $245919.00 $41229.00 N 18-jan-2008 08:44:51 18-jan-2008 2008 1 G N N N 78500 IN 90 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN90X220 0 REPROGRAMMED FUNDS - PARKING GARAGE $1640711.00 $1513372.00 $127339.00 30-aug-1995 16-jan-2008 A 30-aug-1995 18-jan-2008 A MINYO $0.00 $2574225.59 $1060905.59 $1513320.00 $0.00 $0.00 $0.00 $1513320.00 $1640711.00 $127391.00 N 18-jan-2008 08:54:36 18-jan-2008 2008 1 G Y N N 78500 IN 90 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN90X302 0 Annual Submission - Federal Fiscal $2683200.00 $2652081.00 $31119.00 26-mar-2007 23-mar-2007 A 04-apr-2001 18-jan-2008 ANDREW MINYO $0.00 $3320492.79 $668411.79 $2652081.00 $0.00 $0.00 $0.00 $2652081.00 $2683200.00 $31119.00 N 18-jan-2008 08:58:03 18-jan-2008 2008 1 G N N N 78500 IN 90 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN90X323 0 2002 CAPITAL GRANT $2375630.00 $2279114.00 $96516.00 17-sep-2002 07-mar-2008 A 17-sep-2002 18-jan-2008 Andy Minyo $0.00 $2841711.85 $568343.85 $2273368.00 $0.00 $0.00 $0.00 $2273368.00 $2375630.00 $102262.00 N 18-jan-2008 09:04:36 18-jan-2008 2008 1 G N N N 78500 IN 90 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN90X453 0 2003 CAPITAL GRANT $2600230.00 $2588521.00 $11709.00 18-sep-2003 06-apr-2007 A 18-sep-2003 18-jan-2008 ANDY MINYO $0.00 $3417120.64 $828591.64 $2588529.00 $0.00 $0.00 $0.00 $2588529.00 $2600230.00 $11701.00 N 18-jan-2008 09:08:46 18-jan-2008 2008 1 G N N N 78500 IN 90 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN90X473 0 2004 OPERATING & CAPITAL GRANT $1553934.00 $1512016.00 $41918.00 20-nov-2007 19-nov-2007 A 02-sep-2004 18-jan-2008 ANDY MINYO $0.00 $1889789.22 $378212.22 $1511577.00 $0.00 $0.00 $0.00 $1511577.00 $1553934.00 $42357.00 N 18-jan-2008 09:12:15 18-jan-2008 2008 1 G N N N 78500 IN 90 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN90X485 1 2005 OPERATING & CAPITAL GRANT $3223194.00 $2613577.00 $609617.00 10-mar-2008 07-mar-2008 A 01-aug-2005 18-jan-2008 Andy Minyo $0.00 $3292149.39 $934081.39 $2358068.00 $0.00 $0.00 $0.00 $2358068.00 $3223194.00 $865126.00 N 18-jan-2008 09:25:28 18-jan-2008 2008 1 G N N N 78500 IN 90 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN90X514 0 $2225856.00 $1360484.00 $865372.00 31-jan-2007 07-mar-2008 A 31-jan-2007 18-jan-2008 Andy Minyo $0.00 $1695879.42 $339177.42 $1356702.00 $0.00 $0.00 $0.00 $1356702.00 $2225856.00 $869154.00 N 18-jan-2008 09:37:06 18-jan-2008 2008 1 G N N N 78500 IN 90 SOUTH BEND PTC 1197 SOUTH BEND 180730 IN90X541 0 2007 CAPITAL GRANT $2427175.00 $1263133.00 $1164042.00 12-sep-2007 07-mar-2008 A 12-sep-2007 18-jan-2008 Andy Minyo $0.00 $1422976.83 $284596.83 $1138380.00 $0.00 $0.00 $0.00 $1138380.00 $2427175.00 $1288795.00 N 18-jan-2008 09:40:38 18-jan-2008 2008 1 G N N N 78500 IN 90 CITY OF ANDERSON 1198 ANDERSON 182110 IN90X544 0 OPERATING ASSISTANCE $1065087.00 $924885.00 $140202.00 31-jan-2008 30-jan-2008 A 04-jun-2007 25-jan-2008 LINDA GLOVER $0.00 $1697888.00 $848948.00 $848940.00 $441278.00 $441278.00 $0.00 $848940.00 $0.00 $216147.00 N 25-jan-2008 11:30:19 25-jan-2008 2008 1 G N N N 78500 IN 90 CITY OF ANDERSON 1198 ANDERSON 182110 IN90X549 0 CAPITAL ASSISTANCE/VEHICLES $101724.00 $0.00 $101724.00 30-jul-2007 A 30-jul-2007 25-jan-2008 LINDA GLOVER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $101724.00 N 25-jan-2008 11:41:41 25-jan-2008 2008 1 G N N N 78500 IN 95 CITY OF ANDERSON 1198 ANDERSON 182110 IN95X007 0 CMAQ CAPITAL ASSSISTANCE (7) BUSES $840000.00 $689095.00 $150905.00 28-dec-2007 27-dec-2007 A 22-aug-2007 25-jan-2008 LINDA GLOVER $0.00 $861369.00 $172274.00 $689095.00 $150905.00 $150905.00 $0.00 $689095.00 $0.00 $150905.00 N 25-jan-2008 11:57:24 25-jan-2008 2008 1 G N N N 78500 IN 03 GARY PTC 1200 GARY 180030 IN030110 0 Capital & CMAQ $792252.00 $0.00 $792252.00 19-aug-2003 A 19-aug-2003 31-jan-2008 LINDA GLOVER $0.00 $0.00 $0.00 $0.00 $14905.00 $2981.00 $11924.00 $11924.00 $792252.00 $780328.00 N 31-jan-2008 12:00:33 31-jan-2008 2008 1 G N N N 78500 IN 90 GARY PTC 1200 GARY 180030 IN90X331 0 Opearating and Capital $3860478.00 $3707731.00 $152747.00 16-jul-2002 12-oct-2006 A 16-jul-2002 31-jan-2008 Rose Jenkins $0.00 $4634663.23 $926932.65 $3707730.58 $190933.75 $38186.75 $152747.00 $3860477.58 $0.00 $0.42 N 31-jan-2008 11:58:00 31-jan-2008 2008 1 G N N N 78500 IN 90 GARY PTC 1200 GARY 180030 IN90X443 1 CMAQ projects $1573216.00 $0.00 $1573216.00 10-apr-2006 A 10-aug-2005 30-oct-2007 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1573216.00 N 30-oct-2007 11:52:24 30-oct-2007 2007 4 G N N N 78500 IN 90 GARY PTC 1200 GARY 180030 IN90X451 0 Capital $3011399.00 $2843818.00 $167581.00 21-feb-2007 20-feb-2007 A 04-sep-2003 31-jan-2008 Vanessa Adams $0.00 $3554772.00 $710954.53 $2843817.47 $209476.25 $41895.25 $167581.00 $3011398.47 $3011399.00 $0.53 N 31-jan-2008 13:21:36 31-jan-2008 2008 1 G N N N 78500 IN 90 GARY PTC 1200 GARY 180030 IN90X466 0 Preventive Maint., Planning, ADA $2260872.00 $1934398.00 $326474.00 16-jun-2004 09-apr-2007 A 16-jun-2004 31-jan-2008 Linda Glover $0.00 $2417997.96 $483599.59 $1934398.37 $0.00 $0.00 $0.00 $1934398.37 $0.00 $326473.63 N 31-jan-2008 13:52:12 31-jan-2008 2008 1 G N N N 78500 IN 90 GARY PTC 1200 GARY 180030 IN90X481 2 Capital, Operating, Planning and T $4011188.00 $2806001.00 $1205187.00 31-jan-2007 16-apr-2007 A 20-apr-2005 31-jan-2008 Linda Glover $0.00 $3506876.25 $701375.25 $2805501.00 $756361.68 $151272.33 $605089.35 $3410590.35 $4011188.00 $600597.65 N 31-jan-2008 15:09:18 31-jan-2008 2008 1 G N N N 78500 IN 90 GARY PTC 1200 GARY 180030 IN90X511 0 Capital, Operating, Planning and TE $3459400.00 $1951281.00 $1508119.00 15-jun-2007 09-apr-2007 A 25-jul-2006 31-jan-2008 Linda Glover $0.00 $2439101.25 $487820.25 $1951281.00 $355980.80 $71348.60 $284632.20 $2235913.20 $3459400.00 $1223486.80 N 31-jan-2008 15:44:24 31-jan-2008 2008 1 G N N N 78500 IN 90 GARY PTC 1200 GARY 180030 IN90X520 0 Revenue Vehicle Purchase $498000.00 $0.00 $498000.00 12-sep-2006 A 12-sep-2006 31-jan-2008 Linda Glover $0.00 $320877.00 $64175.40 $256701.60 $301623.00 $60324.60 $241298.40 $498000.00 $0.00 $0.00 N 31-jan-2008 16:49:47 31-jan-2008 2008 1 G N N N 78500 IN 03 NICTD 1201 CHESTERTON 180730 IN030113 0 NICTD FY 2003 Rail Mod Project $9540425.00 $7377506.00 $2162919.00 20-mar-2008 19-mar-2008 A 08-aug-2003 28-jan-2008 VANESSA ADAMS-DONALD $0.00 $9210239.00 $1842048.00 $7368191.00 $13556.00 $2711.00 $10845.00 $7379036.00 $9540425.00 $2161389.00 N 27-jan-2008 15:37:45 28-jan-2008 2008 1 G N N N 78500 IN 03 NICTD 1201 CHESTERTON 180730 IN030121 0 NICTD FY 2004 FIXED GUIDEWAY MOD PR $9464006.00 $4762885.00 $4701121.00 23-aug-2004 19-mar-2008 A 23-aug-2004 28-jan-2008 Linda Glover $0.00 $5885329.00 $1177066.00 $4708263.00 $839584.00 $167917.00 $671667.00 $5379930.00 $9464006.00 $4084076.00 N 27-jan-2008 16:29:05 28-jan-2008 2008 1 G N N N 78500 IN 03 NICTD 1201 CHESTERTON 180730 IN030126 1 NICTD FY 2005 FIXED GUIREWAY MOD PR $9453507.00 $5991697.00 $3461810.00 27-mar-2006 19-mar-2008 A 21-apr-2005 29-jan-2008 Linda Glover $0.00 $7043413.00 $1408683.00 $5634730.00 $447082.00 $89416.00 $357666.00 $5992396.00 $9453507.00 $3461111.00 N 31-jan-2008 15:53:26 29-jan-2008 2008 1 G N N N 78500 IN 03 NICTD 1201 CHESTERTON 180730 IN030128 1 CAPITAL ASSISTANCE - NEW START $2480000.00 $1701929.00 $778071.00 23-nov-2007 21-nov-2007 A 02-aug-2005 28-jan-2008 Linda Glover $0.00 $2127411.00 $425482.00 $1701929.00 $978254.00 $200183.00 $778071.00 $2480000.00 $2480000.00 $0.00 N 21-jan-2008 18:25:21 28-jan-2008 2008 1 G N N Y 78500 IN 04 NICTD 1201 CHESTERTON 180730 IN040014 0 GARY AIRPORT SHUTTLE SERVICE PROJE $346500.00 $0.00 $346500.00 23-aug-2007 A 23-aug-2007 28-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $346500.00 $346500.00 N 21-jan-2008 17:37:27 28-jan-2008 2008 1 G N N Y 78500 IN 05 NICTD 1201 CHESTERTON 180730 IN050065 0 NICTD FY 2006 Fixed Guideway Mod Pr $10133982.00 $8725206.00 $1408776.00 20-mar-2008 19-mar-2008 A 14-sep-2006 29-jan-2008 Linda Glover $0.00 $10509203.00 $2101841.00 $8407362.00 $1021894.00 $204379.00 $817515.00 $9224877.00 $10133982.00 $909105.00 N 31-jan-2008 16:26:11 29-jan-2008 2008 1 G N N N 78500 IN 05 NICTD 1201 CHESTERTON 180730 IN050066 0 NICTD FY 2007 Fixed Guideway Projec $10867843.00 $2998128.00 $7869715.00 22-aug-2007 19-mar-2008 A 22-aug-2007 29-jan-2008 Linda Glover $0.00 $3201128.00 $642109.00 $2559019.00 $1030855.00 $206790.00 $824065.00 $3383084.00 $10867843.00 $7484759.00 N 31-jan-2008 17:15:36 29-jan-2008 2008 1 G N N N 78500 IN 90 NICTD 1201 CHESTERTON 180730 IN90X545 0 NICTD 2007 Formula Grant $4481052.00 $4446656.00 $34396.00 22-aug-2007 10-mar-2008 A 22-aug-2007 28-jan-2008 Linda Glover $0.00 $5526665.00 $1105333.00 $4421332.00 $0.00 $0.00 $0.00 $4421332.00 $4481052.00 $59720.00 N 21-jan-2008 17:28:58 28-jan-2008 2008 1 G N N N 78500 IN 90 NICTD 1201 CHESTERTON 180730 IN90X555 0 Transit Enhancement/Formula Grant $109039.00 $21169.00 $87870.00 11-mar-2008 10-mar-2008 A 08-feb-2008 09-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 16-jan-2008 13:32:14 09-jan-2008 2008 1 G N N N 78500 IN 95 NICTD 1201 CHESTERTON 180730 IN95X001 0 NICTD New Cars Project (CMAQ) $4345000.00 $1902320.00 $2442680.00 28-nov-2007 27-nov-2007 A 13-jul-2007 28-jan-2008 Linda Glover $0.00 $2377900.00 $475580.00 $1902320.00 $3053350.00 $610670.00 $2442680.00 $4345000.00 $4345000.00 $0.00 N 16-jan-2008 12:53:00 28-jan-2008 2008 1 G N N N 78500 IN 03 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN030098 0 Upgrade IPTC Communications System $2475787.00 $2122689.00 $353098.00 11-mar-2008 10-mar-2008 A 03-jul-2001 30-jan-2008 Andy Minyo $0.00 $1766778.00 $353356.00 $1413422.00 $61613.00 $12323.00 $49290.00 $1462712.00 $0.00 $1013075.00 N 31-jan-2008 10:25:49 30-jan-2008 2008 1 G N N N 78500 IN 03 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN030116 2 Downtown Transit Center $11981483.00 $335117.00 $11646366.00 25-sep-2006 30-apr-2007 A 16-dec-2003 30-jan-2008 Andy Minyo $0.00 $418895.25 $83778.25 $335117.00 $0.00 $0.00 $0.00 $335117.00 $11981483.00 $11646366.00 N 31-jan-2008 10:27:32 30-jan-2008 2008 1 G N N Y 78500 IN 04 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN040009 0 The Children’s Museum of Indianapol $2380000.00 $291362.00 $2088638.00 20-sep-2007 19-mar-2008 A 20-sep-2007 30-jan-2008 Andy Minyo $0.00 $200629.13 $40125.82 $160503.31 $0.00 $0.00 $0.00 $160503.31 $2380000.00 $2219496.69 N 31-jan-2008 10:35:22 30-jan-2008 2008 1 G N N Y 78500 IN 37 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN37X011 4 ATJ - 2005 Amendment $3973092.00 $1945019.00 $2028073.00 23-jul-2007 19-feb-2008 A 09-sep-2004 30-jan-2008 Andy Minyo $0.00 $3768280.00 $1884140.00 $1884140.00 $0.00 $0.00 $0.00 $1884140.00 $0.00 $2088952.00 N 29-jan-2008 16:57:22 30-jan-2008 2008 1 G N N Y 78500 IN 90 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN90X306 3 Downtown Circul - 2007 CMAQ Amendme $4420000.00 $3589161.00 $830839.00 15-feb-2008 14-feb-2008 A 29-jan-2001 30-jan-2008 Andy Minyo $0.00 $3026499.00 $605300.00 $2421199.00 $1442651.00 $288530.00 $1154121.00 $3575320.00 $0.00 $844680.00 N 29-jan-2008 07:41:03 30-jan-2008 2008 1 G N N N 78500 IN 90 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN90X307 1 FY 2001 5307 Formula Grant $10720855.00 $10532793.00 $188062.00 28-jan-2008 25-jan-2008 A 05-jun-2001 30-jan-2008 Andy Minyo $0.00 $13119892.75 $2623979.75 $10495913.00 $66839.00 $13368.00 $53471.00 $10549384.00 $0.00 $171471.00 N 29-jan-2008 07:42:29 30-jan-2008 2008 1 G N N N 78500 IN 90 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN90X324 0 Section 5307 Annual Formula Grant $11490383.00 $10917465.00 $572918.00 28-jan-2008 25-jan-2008 A 08-jul-2002 30-jan-2008 Andy Minyo $0.00 $13626626.20 $2725326.04 $10901300.16 $147944.00 $29589.00 $118355.00 $11019655.16 $0.00 $470727.84 N 29-jan-2008 08:11:50 30-jan-2008 2008 1 G N N N 78500 IN 90 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN90X338 1 Section 5307 Annual Formula Grant $10159199.00 $9988466.00 $170733.00 28-jan-2008 25-jan-2008 A 22-may-2003 30-jan-2008 Andy Minyo $0.00 $12423722.75 $2484744.75 $9938978.00 $93734.00 $18747.00 $74987.00 $10013965.00 $10159199.00 $145234.00 N 31-jan-2008 14:51:10 30-jan-2008 2008 1 G N N N 78500 IN 90 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN90X479 3 2005 Section 5307 - 2007 CMAQ Amend $16740040.00 $14219792.00 $2520248.00 15-feb-2008 14-feb-2008 A 19-apr-2005 30-jan-2008 Andy Minyo $0.00 $17339071.00 $3467815.00 $13871256.00 $837644.00 $167529.00 $670115.00 $14541371.00 $0.00 $2198669.00 N 29-jan-2008 16:51:29 30-jan-2008 2008 1 G N N N 78500 IN 90 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN90X497 1 2006 Section 5307 Annual Formula Gr $12005109.00 $10060775.00 $1944334.00 28-jan-2008 25-jan-2008 A 03-may-2006 30-jan-2008 Andy Minyo $0.00 $12502940.00 $2500589.00 $10002351.00 $588084.00 $117617.00 $470467.00 $10472818.00 $0.00 $1532291.00 N 31-jan-2008 13:25:27 30-jan-2008 2008 1 G N N N 78500 IN 90 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN90X540 0 2007 Section 5307 Annual Formula Gr $10248899.00 $8526535.00 $1722364.00 20-feb-2008 19-feb-2008 A 13-jul-2007 30-jan-2008 Andy Minyo $0.00 $10126791.00 $2025359.00 $8101432.00 $36875.00 $7375.00 $29500.00 $8130932.00 $0.00 $2117967.00 N 31-jan-2008 13:38:06 30-jan-2008 2008 1 G N N N 78500 IN 90 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN90X542 0 Transit Center - STP 04&05 $3000000.00 $0.00 $3000000.00 21-jun-2007 A 21-jun-2007 30-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3000000.00 $3000000.00 N 31-jan-2008 13:40:00 30-jan-2008 2008 1 G N N N 78500 IN 95 INDIANAPOLIS PTC 1202 INDIANAPOLIS 180300 IN95X006 0 CMAQ Projects - SAFETEA-LU $3893696.00 $399321.00 $3494375.00 20-feb-2008 19-feb-2008 A 01-feb-2008 14-feb-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 14-feb-2008 2008 1 G N N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030141 0 INTERMODAL TRANSPORTATION CNTR. $1385000.00 $7143.00 $1377857.00 26-aug-1999 18-mar-2008 A 26-aug-1999 MARY CAMPBELL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NEEDS 13C,CONFORM FINDING 0 0 G Y N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030166 0 Dearborn Intermodal Facility $992500.00 $621004.00 $371496.00 27-sep-1999 18-mar-2008 A 27-sep-1999 07-nov-2007 Mary Campbell $0.00 $625494.00 $61643.00 $563851.00 $615131.00 $186482.00 $428649.00 $992500.00 $992500.00 $0.00 N 23-oct-2007 09:55:54 07-nov-2007 2007 4 G N N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030169 0 2000 Statewide Vehicles/Facilities $22074625.00 $20245491.00 $1829134.00 18-jan-2001 13-feb-2007 A 18-jan-2001 07-nov-2007 Mary Campbell $0.00 $25306863.00 $5061372.00 $20245491.00 $2286418.00 $457285.00 $1829133.00 $22074624.00 $22074625.00 $1.00 N 18-oct-2007 14:50:03 07-nov-2007 2007 4 G N N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030176 1 2001 Statewide Vehicles/Facilities $10893463.00 $10631268.00 $262195.00 20-sep-2006 19-sep-2006 A 14-sep-2001 07-nov-2007 Mary Campbell $0.00 $13289084.00 $2657816.00 $10631268.00 $327745.00 $65550.00 $262195.00 $10893463.00 $10893463.00 $0.00 N 18-oct-2007 16:19:29 07-nov-2007 2007 4 G N N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030186 0 2002 Statewide Vehicles/Facilities $1980058.00 $1826505.00 $153553.00 19-mar-2008 18-mar-2008 A 19-feb-2003 07-nov-2007 Mary Campbell $0.00 $2215606.00 $443122.00 $1772484.00 $259467.00 $51893.00 $207574.00 $1980058.00 $1980058.00 $0.00 N 18-oct-2007 13:36:29 07-nov-2007 2007 4 G N N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030189 0 FY 2002 Individual Earmarks $7149001.00 $7010230.00 $138771.00 19-feb-2003 12-feb-2008 A 19-feb-2003 07-nov-2007 Mary Campbell $0.00 $8702404.00 $1740479.00 $6961925.00 $234358.00 $47287.00 $187071.00 $7148996.00 $7149001.00 $5.00 N 17-oct-2007 11:21:00 07-nov-2007 2007 4 G N N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030192 0 FY 2003 Individual Earmarks $5168246.00 $4589689.00 $578557.00 29-jul-2003 18-mar-2008 A 29-jul-2003 07-nov-2007 Mary Campbell $0.00 $5685309.00 $1137060.00 $4548249.00 $774997.00 $155000.00 $619997.00 $5168246.00 $5168246.00 $0.00 N 17-oct-2007 11:26:59 07-nov-2007 2007 4 G N N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030212 0 FY 2004 Individual Earmarks $3752555.00 $3560776.00 $191779.00 19-mar-2008 18-mar-2008 A 11-feb-2005 07-nov-2007 Mary Campbell $0.00 $4203549.00 $840715.00 $3362834.00 $487145.00 $97425.00 $389720.00 $3752554.00 $3752555.00 $1.00 N 18-oct-2007 14:01:54 07-nov-2007 2007 4 G N N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030215 0 FY 2004 Statewide Vehicles $970874.00 $332938.00 $637936.00 27-jan-2005 18-mar-2008 A 27-jan-2005 07-nov-2007 Mary Campbell $0.00 $425078.00 $92512.00 $332566.00 $788515.00 $150446.00 $638069.00 $970635.00 $970874.00 $239.00 N 18-oct-2007 14:37:18 07-nov-2007 2007 4 G N N N 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030226 0 FY 2005 Individual Earmarks $7793717.00 $2906875.00 $4886842.00 19-mar-2008 18-mar-2008 A 14-mar-2006 02-may-2007 Mary Campbell $0.00 $2102843.00 $413911.00 $1688932.00 $7439888.00 $1335103.00 $6104785.00 $7793717.00 $7793717.00 $0.00 N 25-apr-2007 10:34:40 02-may-2007 2007 2 G N N Y 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030232 0 FY 2005 Statewide Vehicles $2915334.00 $1293286.00 $1622048.00 13-sep-2006 12-feb-2008 A 13-sep-2006 07-nov-2007 Vanessa Adams $0.00 $863664.00 $172733.00 $690931.00 $2828504.00 $604101.00 $2224403.00 $2915334.00 $2915334.00 $0.00 N 23-oct-2007 11:27:07 07-nov-2007 2007 4 G N N Y 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030235 0 Earmarks for Cadillac/Wexford Trans $679701.00 $240000.00 $439701.00 25-sep-2006 13-jun-2007 A 25-sep-2006 07-nov-2007 Vanessa Adams $0.00 $300000.00 $60000.00 $240000.00 $549626.00 $109925.00 $439701.00 $679701.00 $679701.00 $0.00 N 23-oct-2007 11:28:57 07-nov-2007 2007 4 G N N Y 78500 MI 03 MICHIGAN DOT 1207 LANSING 264270 MI030238 0 Allegan County Transportation Facil $1132067.00 $0.00 $1132067.00 13-aug-2007 A 13-aug-2007 07-nov-2007 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1132067.00 $1132067.00 N 15-oct-2007 15:21:16 07-nov-2007 2007 4 G N N Y 78500 MI 04 MICHIGAN DOT 1207 LANSING 264270 MI040009 0 FY 2006 Bus Allocations $6469013.00 $1145080.00 $5323933.00 30-mar-2007 18-mar-2008 A 30-mar-2007 07-nov-2007 Vanessa Adams $0.00 $245219.00 $26582.00 $218637.00 $7686125.00 $1435749.00 $6250376.00 $6469013.00 $6469013.00 $0.00 N 23-oct-2007 14:36:03 07-nov-2007 2007 4 G N N Y 78500 MI 04 MICHIGAN DOT 1207 LANSING 264270 MI040011 0 FY 2006 Statewide Vehicles $1980000.00 $22222.00 $1957778.00 13-feb-2008 12-feb-2008 A 11-jun-2007 07-nov-2007 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1980000.00 $1980000.00 N 23-oct-2007 14:41:02 07-nov-2007 2007 4 G N N Y 78500 MI 04 MICHIGAN DOT 1207 LANSING 264270 MI040018 0 Boysville of Michigan Earmarks $1313750.00 $1134179.00 $179571.00 23-jul-2007 18-mar-2008 A 23-jul-2007 07-nov-2007 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1313750.00 $1313750.00 N 23-oct-2007 14:45:44 07-nov-2007 2007 4 G N N Y 78500 MI 04 MICHIGAN DOT 1207 LANSING 264270 MI040019 0 FY 2007 Individual Earmarks Grant $498634.00 $118378.00 $380256.00 17-jul-2007 11-dec-2007 A 17-jul-2007 07-nov-2007 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $498634.00 $498634.00 N 15-oct-2007 15:11:26 07-nov-2007 2007 4 G N N Y 78500 MI 04 MICHIGAN DOT 1207 LANSING 264270 MI040020 0 FY 2007 Statewide Vehicles $2200000.00 $0.00 $2200000.00 30-jul-2007 A 30-jul-2007 07-nov-2007 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2200000.00 $2200000.00 N 15-oct-2007 15:10:06 07-nov-2007 2007 4 G N N Y 78500 MI 16 MICHIGAN DOT 1207 LANSING 264270 MI160027 0 Elderly & Disabled Capital Program $3276456.00 $3141058.00 $135398.00 19-mar-2008 18-mar-2008 A 12-aug-2002 07-nov-2007 Mary Campbell $0.00 $3609631.00 $721923.00 $2887708.00 $485936.00 $152540.00 $333396.00 $3221104.00 $3276456.00 $55352.00 N 03-oct-2007 10:23:39 07-nov-2007 2007 4 G N N N 78500 MI 16 MICHIGAN DOT 1207 LANSING 264270 MI160028 0 2003 Elderly & Disabled Capital Pro $3278768.00 $3021627.00 $257141.00 19-aug-2003 12-feb-2008 A 19-aug-2003 07-nov-2007 Mary Campbell $0.00 $3088810.00 $610963.00 $2477847.00 $1009917.00 $249811.00 $760106.00 $3237953.00 $3278768.00 $40815.00 N 08-oct-2007 10:30:43 07-nov-2007 2007 4 G N N N 78500 MI 16 MICHIGAN DOT 1207 LANSING 264270 MI160029 0 2004 Elderly & Disabled Capital Pro $3131611.00 $2563763.00 $567848.00 13-feb-2008 12-feb-2008 A 07-sep-2004 07-nov-2007 Mary Campbell $0.00 $3072689.00 $614538.00 $2458151.00 $841825.00 $203068.00 $638757.00 $3096908.00 $3131611.00 $34703.00 N 08-oct-2007 10:51:51 07-nov-2007 2007 4 G N N N 78500 MI 16 MICHIGAN DOT 1207 LANSING 264270 MI160030 0 2005 Elderly & Disabled Capital Pro $3319649.00 $2144106.00 $1175543.00 19-sep-2005 18-mar-2008 A 19-sep-2005 29-oct-2006 Mary Campbell $0.00 $1276303.00 $249495.00 $1026808.00 $2862568.00 $831913.00 $2030655.00 $3057463.00 $3319649.00 $262186.00 N 24-oct-2006 13:48:34 29-oct-2006 2006 4 G N N N 78500 MI 16 MICHIGAN DOT 1207 LANSING 264270 MI160031 0 2006 Elderly & Disabled Capital Pro $3733214.00 $1409417.00 $2323797.00 13-feb-2008 12-feb-2008 A 12-sep-2006 07-nov-2007 Vanessa Adams $0.00 $1227669.00 $222004.00 $1005665.00 $3349526.00 $692826.00 $2656700.00 $3662365.00 $0.00 $70849.00 N 09-oct-2007 10:39:14 07-nov-2007 2007 4 G N N N 78500 MI 16 MICHIGAN DOT 1207 LANSING 264270 MI16X001 0 2007 Elderly & Disabled Capital Pro $3812077.00 $0.00 $3812077.00 31-aug-2007 A 31-aug-2007 07-nov-2007 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3812077.00 $3812077.00 N 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X028 0 FY2000 SECTION 5311 CAPITAL PROGRAM $3342251.00 $3297129.00 $45122.00 19-mar-2008 18-mar-2008 A 11-aug-2000 02-may-2007 Mary Campbell $0.00 $4910560.00 $1613430.00 $3297130.00 $56248.00 $11127.00 $45121.00 $3342251.00 $0.00 $0.00 Y 04-apr-2007 10:39:36 02-may-2007 2007 2 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X030 2 Reobligation of $3,680 $3790538.00 $3342574.00 $447964.00 19-mar-2008 18-mar-2008 A 28-sep-2001 07-nov-2007 Mary Campbell $0.00 $4332301.00 $1027810.00 $3304491.00 $610224.00 $236561.00 $373663.00 $3678154.00 $3790538.00 $112384.00 N 23-oct-2007 16:10:57 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X032 0 FY2002 Section 5311 Flex Fund Capit $4176705.00 $4008309.00 $168396.00 24-sep-2002 15-oct-2007 A 24-sep-2002 07-nov-2007 Mary Campbell $0.00 $5888242.00 $1879933.00 $4008309.00 $200096.00 $75081.00 $125015.00 $4133324.00 $4176705.00 $43381.00 N 23-oct-2007 16:13:29 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X034 1 FY2003 Statewide Capital Program $4841358.00 $4206592.00 $634766.00 13-feb-2008 12-feb-2008 A 25-nov-2003 07-nov-2007 Mary Campbell $0.00 $6095518.00 $1910583.00 $4184935.00 $774826.00 $304819.00 $470007.00 $4654942.00 $4841358.00 $186416.00 N 18-oct-2007 16:25:31 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X035 3 FY2004 Section 5311 Operating Assis $7096759.00 $7084114.00 $12645.00 16-jan-2008 15-jan-2008 A 01-mar-2004 07-nov-2007 Mary Campbell $0.00 $7076980.00 $0.00 $7076980.00 $19776.00 $1.00 $19775.00 $7096755.00 $7096759.00 $4.00 N 17-oct-2007 11:45:46 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X036 1 FY2004 Section 5311 Capital $3673872.00 $2856006.00 $817866.00 19-mar-2008 18-mar-2008 A 14-sep-2004 07-nov-2007 Andy Minyo $0.00 $3791626.00 $1137448.00 $2654178.00 $1555821.00 $549807.00 $1006014.00 $3660192.00 $3673872.00 $13680.00 N 19-oct-2007 11:27:20 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X037 1 FY2005 Section 5311 Operating Assis $8088046.00 $7736475.00 $351571.00 19-mar-2008 18-mar-2008 A 31-jan-2005 07-nov-2007 Mary Campbell $0.00 $8066960.00 $409473.00 $7657487.00 $21086.00 $1.00 $21085.00 $7678572.00 $8088046.00 $409474.00 N 17-oct-2007 11:50:31 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X038 1 FY2005 Section 5311 Capital Program $3349242.00 $2642713.00 $706529.00 24-jan-2007 18-mar-2008 A 24-feb-2006 07-nov-2007 Andy Minyo $0.00 $3712996.00 $1379277.00 $2333719.00 $1255673.00 $309819.00 $945854.00 $3279573.00 $3349242.00 $69669.00 N 22-oct-2007 11:14:41 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X039 1 FY2006 Section 5311 Operating Assis $12471108.00 $11659179.00 $811929.00 14-sep-2006 12-feb-2008 A 13-mar-2006 07-nov-2007 Andy Minyo $0.00 $11583745.00 $0.00 $11583745.00 $887363.00 $41166.00 $846197.00 $12429942.00 $12471108.00 $41166.00 N 17-oct-2007 13:41:46 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X040 0 FY2006 Section 5311 Capital $4337519.00 $1020491.00 $3317028.00 25-sep-2006 18-mar-2008 A 25-sep-2006 07-nov-2007 Andy Minyo $0.00 $769403.00 $172628.00 $596775.00 $4020857.00 $2352649.00 $1668208.00 $2264983.00 $4337519.00 $2072536.00 N 23-oct-2007 13:57:50 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X041 2 FY2007 Section 5311 Operating Assis $13121248.00 $11220525.00 $1900723.00 19-mar-2008 18-mar-2008 A 04-apr-2007 07-nov-2007 Stewart McKenzie $0.00 $9427983.00 $0.00 $9427983.00 $3533206.00 $133244.00 $3399962.00 $12827945.00 $12961190.00 $133245.00 N 17-oct-2007 13:45:59 07-nov-2007 2007 4 G N N N 78500 MI 18 MICHIGAN DOT 1207 LANSING 264270 MI18X042 0 FY2008 Section 5311 Operating Assis $13246338.00 $0.00 $13246338.00 06-mar-2008 A 06-mar-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 37 MICHIGAN DOT 1207 LANSING 264270 MI37X010 0 2002 Job Access and Reverse Commute $814408.00 $811198.00 $3210.00 16-oct-2007 15-oct-2007 A 01-may-2003 07-nov-2007 Mary Campbell $0.00 $1389783.00 $578585.00 $811198.00 $6420.00 $3210.00 $3210.00 $814408.00 $814408.00 $0.00 N 07-nov-2007 2007 4 G N N N 78500 MI 37 MICHIGAN DOT 1207 LANSING 264270 MI37X024 0 FY 2006 Small Urban/Nonurban JARC $732228.00 $359875.00 $372353.00 19-mar-2008 18-mar-2008 A 17-may-2007 17-aug-2007 Stewart McKenzie $0.00 $222967.00 $111187.00 $111780.00 $994782.00 $408710.00 $586072.00 $697852.00 $732228.00 $34376.00 N 17-aug-2007 2007 3 G N N N 78500 MI 57 MICHIGAN DOT 1207 LANSING 264270 MI57X001 0 FY 2006 New Freedom Program $61525.00 $0.00 $61525.00 31-may-2007 A 31-may-2007 07-nov-2007 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $61525.00 $61525.00 N 07-nov-2007 2007 4 G N N N 78500 MI 65 MICHIGAN DOT 1207 LANSING 264270 MI65X001 0 2007 Section 5310 Flexed Projects $231870.00 $40766.00 $191104.00 19-mar-2008 18-mar-2008 A 12-sep-2007 07-nov-2007 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231870.00 $231870.00 N 07-nov-2007 2007 4 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI800001 2 Combined 5303 and 5313(b) Applicati $2988322.00 $2082553.00 $905769.00 19-mar-2008 18-mar-2008 A 12-may-2006 07-nov-2007 Bill Wheeler $0.00 $2029369.00 $415989.00 $1613380.00 $1658790.00 $435979.00 $1222811.00 $2836191.00 $2988322.00 $152131.00 N 07-nov-2007 2007 4 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI800002 2 Combine 5303/5304 Application $2722690.00 $460694.00 $2261996.00 19-mar-2008 18-mar-2008 A 29-may-2007 07-nov-2007 Stewart McKenzie $0.00 $34363.00 $6873.00 $27490.00 $2534544.00 $1637087.00 $897457.00 $924947.00 $2376770.00 $1451823.00 N 07-nov-2007 2007 4 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI800003 0 FY 2008 Section 5303/5304 Planning $2770773.00 $0.00 $2770773.00 08-feb-2008 A 08-feb-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI80X007 2 STATE AND METROPOLITAN PLANNING $1768304.00 $1653789.00 $114515.00 27-dec-2007 14-jun-2004 A 28-aug-1998 07-nov-2007 MARY CAMPBELL $0.00 $2090069.00 $421887.00 $1668182.00 $120313.00 $31759.00 $88554.00 $1756736.00 $1768304.00 $11568.00 N 07-nov-2007 2007 4 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI80X008 1 Combined 5303 & 5313(b) Planning Gr $1921512.00 $1868385.00 $53127.00 27-dec-2007 19-apr-2005 A 17-dec-1999 07-nov-2007 Mary Campbell $0.00 $2365683.00 $469929.00 $1895754.00 $26957.00 $26957.00 $0.00 $1895754.00 $1921512.00 $25758.00 N 07-nov-2007 2007 4 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI80X009 0 Combined 5303 & 5313(b) Application $1925952.00 $1828975.00 $96977.00 27-dec-2007 17-jan-2006 A 21-sep-2000 07-nov-2007 Mary Campbell $0.00 $2328101.00 $466544.00 $1861557.00 $79339.00 $74759.00 $4580.00 $1866137.00 $1925952.00 $59815.00 N 07-nov-2007 2007 4 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI80X011 1 Combined 5303/5313(b) Application $2719177.00 $2642119.00 $77058.00 30-jul-2002 17-jan-2006 A 26-mar-2002 07-nov-2007 Mary Campbell $0.00 $3328510.00 $686391.00 $2642119.00 $91787.00 $89241.00 $2546.00 $2644665.00 $2719177.00 $74512.00 N 07-nov-2007 2007 4 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI80X012 0 Combined 5303 and 5313(b) applicati $2806269.00 $2666417.00 $139852.00 19-mar-2008 18-mar-2008 A 14-apr-2003 07-nov-2007 Oscar Waller $0.00 $3251928.00 $650384.00 $2601544.00 $235129.00 $97513.00 $137616.00 $2739160.00 $2806269.00 $67109.00 N 07-nov-2007 2007 4 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI80X013 1 Combined 5303 and 5313(b) applicati $1859224.00 $1618075.00 $241149.00 15-nov-2007 13-nov-2007 A 03-may-2004 07-nov-2007 Mary Campbell $0.00 $2018265.00 $403622.00 $1614643.00 $305086.00 $63221.00 $241865.00 $1856508.00 $1859224.00 $2716.00 N 07-nov-2007 2007 4 G N N N 78500 MI 80 MICHIGAN DOT 1207 LANSING 264270 MI80X014 2 Combined 5303 and 5313 (b) Applicat $2994790.00 $2304401.00 $690389.00 19-mar-2008 18-mar-2008 A 10-feb-2005 07-nov-2007 Bill Wheeler $0.00 $2738427.00 $549982.00 $2188445.00 $942935.00 $201191.00 $741744.00 $2930189.00 $2994790.00 $64601.00 N 07-nov-2007 2007 4 G N N N 78500 MI 85 MICHIGAN DOT 1207 LANSING 264270 MI85X001 0 FY2007 Section 5311 Capital Program $2116881.00 $45864.00 $2071017.00 13-feb-2008 12-feb-2008 A 12-sep-2007 07-nov-2007 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2116881.00 $2116881.00 N 07-nov-2007 2007 4 G N N N 78500 MI 85 MICHIGAN DOT 1207 LANSING 264270 MI85X002 0 FY2007 Section 5311 Capital Program $556512.00 $9356.00 $547156.00 13-feb-2008 12-feb-2008 A 12-sep-2007 07-nov-2007 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $556512.00 $556512.00 N 07-nov-2007 2007 4 G N N N 78500 MI 95 MICHIGAN DOT 1207 LANSING 264270 MI95X012 0 Statewide vanpool program $1766664.00 $1329066.00 $437598.00 24-sep-2007 12-feb-2008 A 24-sep-2007 07-nov-2007 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1766664.00 $1766664.00 N 07-nov-2007 2007 4 G N N N 78500 MI 04 BMTA 1208 BAY CITY 262150 MI040002 0 2006 5309 Earmark Capital Projects $396000.00 $385666.00 $10334.00 16-aug-2007 15-aug-2007 A 01-jun-2006 01-feb-2008 Victor Austin $0.00 $482082.00 $96416.40 $385665.60 $0.00 $0.00 $0.00 $385665.60 $396000.00 $10334.40 N 01-feb-2008 11:22:11 01-feb-2008 2008 1 G N N Y 78500 MI 90 BMTA 1208 BAY CITY 262150 MI90X535 0 2007 Section 5307 $1085296.00 $914896.00 $170400.00 14-aug-2007 07-mar-2008 A 14-aug-2007 30-jan-2008 Linda Glover-Coleman $0.00 $2946710.00 $2046814.00 $899896.00 $0.00 $0.00 $0.00 $899896.00 $1085296.00 $185400.00 N 30-jan-2008 16:09:04 30-jan-2008 2008 1 G N N N 78500 MI 03 SMART 1209 DETROIT 390500 MI030175 0 FY 2001 5309 Capital Request $4085048.00 $3815464.00 $269584.00 24-mar-2008 21-mar-2008 A 19-dec-2001 25-jan-2008 Mary Campbell $0.00 $4728006.00 $950249.00 $3777757.00 $224707.00 $44941.00 $179766.00 $3957523.00 $4085048.00 $127525.00 N 24-jan-2008 10:18:40 25-jan-2008 2008 1 G N N N 78500 MI 03 SMART 1209 DETROIT 390500 MI030185 0 FY 2002 5309 Application $2088961.00 $1974988.00 $113973.00 24-mar-2008 21-mar-2008 A 09-sep-2002 25-jan-2008 Mary Campbell $0.00 $2477361.00 $501833.00 $1975528.00 $140350.00 $28070.00 $112280.00 $2087808.00 $2088961.00 $1153.00 N 24-jan-2008 10:17:08 25-jan-2008 2008 1 G N N N 78500 MI 03 SMART 1209 DETROIT 390500 MI030194 0 FY 2003 5309 Application $3442875.00 $971825.00 $2471050.00 24-mar-2008 21-mar-2008 A 11-jul-2003 25-jan-2008 Mary Campbell $0.00 $1121225.00 $265421.00 $855804.00 $581663.00 $116333.00 $465330.00 $1321134.00 $3442875.00 $2121741.00 N 24-jan-2008 10:07:50 25-jan-2008 2008 1 G N N N 78500 MI 03 SMART 1209 DETROIT 390500 MI030205 0 FY 2004 5309 Application $5339805.00 $1899739.00 $3440066.00 24-mar-2008 21-mar-2008 A 20-sep-2004 25-jan-2008 Mary Campbell $0.00 $2382000.00 $476829.00 $1905171.00 $331592.00 $66318.00 $265274.00 $2170445.00 $5339805.00 $3169360.00 N 24-jan-2008 10:05:34 25-jan-2008 2008 1 G N N N 78500 MI 03 SMART 1209 DETROIT 390500 MI030218 1 FY 2005 5309 Application for NOTA $77742.00 $36800.00 $40942.00 15-sep-2005 04-jan-2008 A 20-apr-2005 25-jan-2008 Mary Campbell $0.00 $46000.00 $9200.00 $36800.00 $58946.00 $18004.00 $40942.00 $77742.00 $77742.00 $0.00 N 24-jan-2008 10:02:44 25-jan-2008 2008 1 G N N N 78500 MI 03 SMART 1209 DETROIT 390500 MI030220 1 FY 2005 5309 Application $3401222.00 $3274375.00 $126847.00 24-mar-2008 21-mar-2008 A 04-may-2005 25-jan-2008 Mary Campbell $0.00 $3776307.00 $618846.00 $3157461.00 $213120.00 $42624.00 $170496.00 $3327957.00 $3401222.00 $73265.00 N 24-jan-2008 09:49:08 25-jan-2008 2008 1 G N N N 78500 MI 04 SMART 1209 DETROIT 390500 MI040013 1 FY 2006 5309 Application $7623000.00 $2589665.00 $5033335.00 27-feb-2007 21-mar-2008 A 25-sep-2006 25-jan-2008 Bill Wheeler $0.00 $2658765.00 $132054.00 $2526711.00 $5011291.00 $1002258.00 $4009033.00 $6535744.00 $7623000.00 $1087256.00 N 28-jan-2008 07:44:50 25-jan-2008 2008 1 G N N Y 78500 MI 04 SMART 1209 DETROIT 390500 MI040025 0 FY 2007 5309 Authorized Funding $1750000.00 $0.00 $1750000.00 31-aug-2007 A 31-aug-2007 25-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $1043109.00 $208622.00 $834487.00 $834487.00 $1750000.00 $915513.00 N 28-jan-2008 07:29:02 25-jan-2008 2008 1 G N N Y 78500 MI 90 SMART 1209 DETROIT 390500 MI90X402 1 FY 2003 5307 Application $12573660.00 $12568549.00 $5111.00 30-oct-2007 29-oct-2007 A 03-feb-2003 25-jan-2008 Mary Campbell $0.00 $15717073.00 $3143413.00 $12573660.00 $0.00 $0.00 $0.00 $12573660.00 $12573660.00 $0.00 N 24-jan-2008 09:29:06 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X410 0 FY 2003 CMAQ Application $2746899.00 $2745740.00 $1159.00 31-oct-2007 30-oct-2007 A 16-sep-2003 25-jan-2008 Mary Campbell $0.00 $3458100.00 $711201.00 $2746899.00 $0.00 $0.00 $0.00 $2746899.00 $2746899.00 $0.00 N 24-jan-2008 09:26:38 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X413 0 5307 Governor`s Apportionment for L $536980.00 $536978.00 $2.00 30-nov-2007 29-nov-2007 A 06-aug-2003 25-jan-2008 Mary Campbell $0.00 $888155.00 $351941.00 $536214.00 $0.00 $0.00 $0.00 $536214.00 $536980.00 $766.00 N 24-jan-2008 11:13:48 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X435 1 FY 2004 5307 Application $12723791.00 $12644922.00 $78869.00 24-mar-2008 21-mar-2008 A 01-jul-2004 25-jan-2008 Mary Campbell $0.00 $15795561.00 $3159129.00 $12636432.00 $78861.00 $15732.00 $63129.00 $12699561.00 $12723791.00 $24230.00 N 24-jan-2008 11:33:46 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X438 0 FY 2004 CMAQ Application $2765726.00 $2573107.00 $192619.00 21-jul-2004 02-feb-2007 A 21-jul-2004 25-jan-2008 Mary Campbell $0.00 $3218391.00 $643890.00 $2574501.00 $238767.00 $47542.00 $191225.00 $2765726.00 $2765726.00 $0.00 N 28-jan-2008 08:04:42 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X441 1 FY 2004 5307 Governor`s Apnt. for L $536919.00 $501709.00 $35210.00 27-sep-2007 26-sep-2007 A 07-jul-2004 25-jan-2008 Mary Campbell $0.00 $828717.00 $326819.00 $501898.00 $43776.00 $8755.00 $35021.00 $536919.00 $536919.00 $0.00 N 24-jan-2008 11:35:20 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X450 0 FY 2004 STP Application for LETC $65500.00 $65163.00 $337.00 24-nov-2004 02-aug-2007 A 24-nov-2004 25-jan-2008 Mary Campbell $0.00 $81937.00 $16437.00 $65500.00 $0.00 $0.00 $0.00 $65500.00 $65500.00 $0.00 N 24-jan-2008 11:36:10 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X456 0 FY 2005 CMAQ Application $1648319.00 $1528356.00 $119963.00 24-jul-2006 21-jul-2006 A 30-jun-2005 25-jan-2008 Bill Wheeler $0.00 $1910505.00 $382147.00 $1528358.00 $91441.00 $18288.00 $73153.00 $1601511.00 $1648319.00 $46808.00 N 25-jan-2008 08:43:16 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X462 1 FY 2005 5307 Governor`s Appnt. for $562685.00 $449982.00 $112703.00 24-mar-2008 21-mar-2008 A 20-may-2005 25-jan-2008 Bill Wheeler $0.00 $751100.00 $317203.00 $433897.00 $0.00 $0.00 $0.00 $433897.00 $562685.00 $128788.00 N 25-jan-2008 08:50:42 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X465 1 FY 2005 5307 Application $13043067.00 $12435436.00 $607631.00 22-aug-2007 09-jan-2008 A 15-aug-2005 25-jan-2008 Stewart McKenzie $0.00 $12967204.00 $529952.00 $12437252.00 $368543.00 $73709.00 $294834.00 $12732086.00 $13043067.00 $310981.00 N 25-jan-2008 10:08:24 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X488 0 FY 2006 5307 Application $13045016.00 $12317301.00 $727715.00 24-mar-2008 21-mar-2008 A 24-aug-2006 25-jan-2008 Bill Wheeler $0.00 $12322774.00 $14932.00 $12307842.00 $189316.00 $37863.00 $151453.00 $12459295.00 $13045016.00 $585721.00 N 28-jan-2008 07:50:23 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X489 0 FY 2006 5307 Gov. Appnt. for LETC $565182.00 $283250.00 $281932.00 30-aug-2006 29-aug-2006 A 24-aug-2006 25-jan-2008 Bill Wheeler $0.00 $566500.00 $283250.00 $283250.00 $66075.00 $13215.00 $52860.00 $336110.00 $565182.00 $229072.00 N 25-jan-2008 09:17:10 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X515 0 FY 2006 CMAQ Application $3038889.00 $2658889.00 $380000.00 21-sep-2006 02-aug-2007 A 21-sep-2006 25-jan-2008 Bill Wheeler $0.00 $3323611.00 $664722.00 $2658889.00 $475000.00 $95000.00 $380000.00 $3038889.00 $3038889.00 $0.00 N 25-jan-2008 09:19:48 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X540 0 FY 2007 5307 Application $13530712.00 $13066263.00 $464449.00 19-jul-2007 18-jul-2007 A 13-jul-2007 25-jan-2008 William Wheeler $0.00 $13066263.00 $0.00 $13066263.00 $44320.00 $8864.00 $35456.00 $13101719.00 $13530712.00 $428993.00 N 25-jan-2008 09:32:53 25-jan-2008 2008 1 G N N N 78500 MI 90 SMART 1209 DETROIT 390500 MI90X541 0 FY 2007 5307 Gov. Appnt. for LETC $591206.00 $295603.00 $295603.00 27-jul-2007 13-aug-2007 A 27-jul-2007 25-jan-2008 William Wheeler $0.00 $591206.00 $295603.00 $295603.00 $0.00 $0.00 $0.00 $295603.00 $591206.00 $295603.00 N 25-jan-2008 09:25:52 25-jan-2008 2008 1 G N N N 78500 MI 95 SMART 1209 DETROIT 390500 MI95X011 0 FY 2007 CMAQ Application $2675554.00 $2470925.00 $204629.00 24-mar-2008 21-mar-2008 A 22-aug-2007 25-jan-2008 William Wheeler $0.00 $3009905.00 $601981.00 $2407924.00 $334537.00 $66907.00 $267630.00 $2675554.00 $2675554.00 $0.00 N 24-jan-2008 09:12:00 25-jan-2008 2008 1 G N N N 78500 MI 03 ITP 1210 GRAND RAPIDS 260640 MI030225 0 Bus Purchase Section 5309 $1214724.00 $1212720.00 $2004.00 28-mar-2008 27-mar-2008 A 14-sep-2005 31-jan-2008 Andy Minyo $0.00 $1416565.00 $283313.00 $1133252.00 $0.00 $0.00 $0.00 $1133252.00 $1214724.00 $81472.00 N 22-jan-2008 13:52:16 31-jan-2008 2008 1 G N N N 78500 MI 03 ITP 1210 GRAND RAPIDS 260640 MI030234 0 Intelligent Transportation Systems $1165591.00 $0.00 $1165591.00 25-sep-2006 A 25-sep-2006 31-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $291598.00 $58320.00 $233278.00 $233278.00 $1165591.00 $932313.00 N 25-jan-2008 13:48:13 31-jan-2008 2008 1 G N N Y 78500 MI 04 ITP 1210 GRAND RAPIDS 260640 MI040001 0 Bus and Bus Facility $3877733.00 $3734589.00 $143144.00 09-may-2007 03-may-2007 A 02-aug-2006 31-jan-2008 Andy Minyo $0.00 $4671967.00 $934394.00 $3737573.00 $0.00 $0.00 $0.00 $3737573.00 $3877733.00 $140160.00 N 25-jan-2008 14:17:10 31-jan-2008 2008 1 G N N Y 78500 MI 04 ITP 1210 GRAND RAPIDS 260640 MI040024 0 Bus and Bus Facility $4039376.00 $4015044.00 $24332.00 28-mar-2008 27-mar-2008 A 13-sep-2007 31-jan-2008 Andy Minyo $0.00 $3714978.00 $742996.00 $2971982.00 $1351610.00 $284216.00 $1067394.00 $4039376.00 $4039376.00 $0.00 N 22-jan-2008 15:20:23 31-jan-2008 2008 1 G N N Y 78500 MI 37 ITP 1210 GRAND RAPIDS 260640 MI37X012 0 JARC $929249.00 $926914.00 $2335.00 26-dec-2007 21-dec-2007 A 08-dec-2003 31-jan-2008 Andy Minyo $0.00 $1858498.00 $929249.00 $929249.00 $0.00 $0.00 $0.00 $929249.00 $929249.00 $0.00 N 25-jan-2008 13:54:21 31-jan-2008 2008 1 G N N N 78500 MI 37 ITP 1210 GRAND RAPIDS 260640 MI37X016 0 JARC $1189512.00 $116152.00 $1073360.00 26-dec-2007 21-dec-2007 A 07-sep-2004 31-jan-2008 Andy Minyo $0.00 $380914.00 $190457.00 $190457.00 $799744.00 $399872.00 $399872.00 $590329.00 $1189512.00 $599183.00 N 22-jan-2008 14:01:06 31-jan-2008 2008 1 G N N N 78500 MI 90 ITP 1210 GRAND RAPIDS 260640 MI90X353 2 Municipal Bus Service $5478308.00 $5384984.00 $93324.00 31-mar-2003 17-jun-2005 A 20-mar-2001 31-jan-2008 Andy Minyo $0.00 $6731230.00 $1346246.00 $5384984.00 $0.00 $0.00 $0.00 $5384984.00 $5478308.00 $93324.00 Y 31-jan-2008 2008 1 G N N N 78500 MI 90 ITP 1210 GRAND RAPIDS 260640 MI90X381 1 5307 Municipal Bus Service $6950496.00 $6933305.00 $17191.00 07-may-2003 03-mar-2008 A 01-may-2002 31-oct-2007 Andy Minyo $0.00 $8662785.00 $1732557.00 $6930228.00 $0.00 $0.00 $0.00 $6930228.00 $6950496.00 $20268.00 N 31-oct-2007 2007 4 G N N N 78500 MI 90 ITP 1210 GRAND RAPIDS 260640 MI90X399 0 Municipal Bus Service $6796841.00 $5804736.00 $992105.00 28-mar-2008 27-mar-2008 A 16-jun-2003 31-jan-2008 Andy Minyo $0.00 $7110705.00 $1422141.00 $5688564.00 $1062901.00 $212581.00 $850320.00 $6538884.00 $6796841.00 $257957.00 N 28-jan-2008 11:25:48 31-jan-2008 2008 1 G N N N 78500 MI 90 ITP 1210 GRAND RAPIDS 260640 MI90X430 2 5307 Municipal Bus Service $7802927.00 $7743092.00 $59835.00 31-jan-2005 27-mar-2008 A 16-jun-2004 31-jan-2008 Andy Minyo $0.00 $9677984.00 $1935597.00 $7742387.00 $21162.00 $4233.00 $16929.00 $7759316.00 $7802927.00 $43611.00 N 28-jan-2008 09:40:05 31-jan-2008 2008 1 G N N N 78500 MI 90 ITP 1210 GRAND RAPIDS 260640 MI90X454 1 5307 Municipal Bus Service $6493199.00 $4996503.00 $1496696.00 28-mar-2008 27-mar-2008 A 28-jun-2005 31-jan-2008 Andy Minyo $0.00 $5335717.00 $1067144.00 $4268573.00 $597626.00 $119526.00 $478100.00 $4746673.00 $6493199.00 $1746526.00 N 28-jan-2008 15:09:46 31-jan-2008 2008 1 G N N N 78500 MI 90 ITP 1210 GRAND RAPIDS 260640 MI90X487 2 5307 Municipal Bus Service $7594422.00 $2283557.00 $5310865.00 28-mar-2008 27-mar-2008 A 07-jun-2006 31-jan-2008 Andy Minyo $652408.00 $2586194.00 $517239.00 $2068955.00 $1431223.00 $286245.00 $1144978.00 $3213933.00 $7594422.00 $4380489.00 N 25-jan-2008 10:17:09 31-jan-2008 2008 1 G N N N 78500 MI 90 ITP 1210 GRAND RAPIDS 260640 MI90X529 0 5307 Municipal Bus Service $3984361.00 $533657.00 $3450704.00 28-mar-2008 27-mar-2008 A 24-sep-2007 31-jan-2008 Andy Minyo $687536.00 $910843.00 $182169.00 $728674.00 $233820.00 $46764.00 $187056.00 $915730.00 $3984361.00 $3068631.00 N 24-jan-2008 14:16:48 31-jan-2008 2008 1 G N N N 78500 MI 95 ITP 1210 GRAND RAPIDS 260640 MI95X004 0 FY 2007 CMAQ /STP FUNDS $739307.00 $160977.00 $578330.00 28-mar-2008 27-mar-2008 A 20-sep-2007 31-jan-2008 Andy Minyo $0.00 $144853.00 $28971.00 $115882.00 $863.00 $173.00 $690.00 $116572.00 $739307.00 $622735.00 N 22-jan-2008 15:10:22 31-jan-2008 2008 1 G N N N 78500 MI 03 KALAMAZOO MTA 1211 KALAMAZOO 261340 MI030216 1 Buses and Downtown Transfer Center $2993076.00 $1092796.00 $1900280.00 14-dec-2005 05-mar-2008 A 05-aug-2005 13-feb-2008 Mary Campbell $0.00 $405721.00 $81141.00 $324580.00 $14094.00 $2819.00 $11275.00 $335855.00 $0.00 $2657221.00 N 13-feb-2008 16:09:24 13-feb-2008 2008 1 G N N N 78500 MI 04 KALAMAZOO MTA 1211 KALAMAZOO 261340 MI040014 0 2006 Discretionary Grant $3465000.00 $161518.00 $3303482.00 28-dec-2007 27-dec-2007 A 11-apr-2007 13-feb-2008 Joyce Taylor $0.00 $201897.00 $40379.00 $161518.00 $0.00 $0.00 $0.00 $161518.00 $0.00 $3303482.00 N 13-feb-2008 15:49:44 13-feb-2008 2008 1 G N N Y 78500 MI 90 KALAMAZOO MTA 1211 KALAMAZOO 261340 MI90X455 0 2005 CAPITAL AND OPERATING PROGRAM $1632732.00 $1526027.00 $106705.00 24-aug-2005 05-mar-2008 A 29-jun-2005 13-feb-2008 Mary Campbell $0.00 $6411370.00 $4902609.00 $1508761.00 $21133.00 $4227.00 $16906.00 $1525667.00 $1632732.00 $107065.00 N 13-feb-2008 15:03:27 13-feb-2008 2008 1 G N N N 78500 MI 90 KALAMAZOO MTA 1211 KALAMAZOO 261340 MI90X495 0 2006 Capital and Operating Assistan $2071948.00 $2021120.00 $50828.00 21-feb-2008 20-feb-2008 A 14-sep-2006 13-feb-2008 Linda Glover $0.00 $6371392.00 $4678757.00 $1692635.00 $97087.00 $19417.00 $77670.00 $1770305.00 $2071948.00 $301643.00 N 13-feb-2008 14:35:46 13-feb-2008 2008 1 G N N N 78500 MI 90 KALAMAZOO MTA 1211 KALAMAZOO 261340 MI90X520 0 2007 Capital and Operating $2021667.00 $1997867.00 $23800.00 17-jul-2007 05-mar-2008 A 17-jul-2007 13-feb-2008 Linda Glover $0.00 $6882193.00 $4887526.00 $1994667.00 $0.00 $0.00 $0.00 $1994667.00 $2021667.00 $27000.00 N 13-feb-2008 14:20:35 13-feb-2008 2008 1 G N N N 78500 MI 95 KALAMAZOO MTA 1211 KALAMAZOO 261340 MI95X009 0 STP Flex Funds $159848.00 $0.00 $159848.00 03-aug-2007 A 03-aug-2007 13-feb-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159848.00 $159848.00 N 13-feb-2008 14:13:30 13-feb-2008 2008 1 G N N N 78500 MI 03 MUSKEGON AREA TRANSIT 1212 MUSKEGON HEIGHTS 261740 MI030228 0 FY2005 Section 5309 Capital Assista $485888.00 $21129.00 $464759.00 18-jan-2008 17-jan-2008 A 13-jun-2007 16-jan-2008 Linda Glover $0.00 $26411.00 $5282.00 $21129.00 $0.00 $0.00 $0.00 $21129.00 $485888.00 $464759.00 N 30-jan-2008 14:36:32 16-jan-2008 2008 1 G N N Y 78500 MI 90 MUSKEGON AREA TRANSIT 1212 MUSKEGON HEIGHTS 261740 MI90X365 0 FY2001 Section 5307 Assistance $1689142.00 $1234612.00 $454530.00 26-jul-2001 21-feb-2007 A 26-jul-2001 16-jan-2008 Mary Campbell $0.00 $2157656.00 $923044.00 $1234612.00 $0.00 $0.00 $0.00 $1234612.00 $1689142.00 $454530.00 N 30-jan-2008 14:08:37 16-jan-2008 2008 1 G N N N 78500 MI 90 MUSKEGON AREA TRANSIT 1212 MUSKEGON HEIGHTS 261740 MI90X388 1 FY2002 Section 5307 Assistance $1707054.00 $1427542.00 $279512.00 20-jun-2007 19-jun-2007 A 13-jun-2002 16-jan-2008 Mary Campbell $0.00 $2744084.00 $1316542.00 $1427542.00 $0.00 $0.00 $0.00 $1427542.00 $1707054.00 $279512.00 N 30-jan-2008 14:10:30 16-jan-2008 2008 1 G N N N 78500 MI 90 MUSKEGON AREA TRANSIT 1212 MUSKEGON HEIGHTS 261740 MI90X407 1 FY2003 Section 5307 Assistance $1968161.00 $1688961.00 $279200.00 27-aug-2003 19-jun-2007 A 12-aug-2003 16-jan-2008 Oscar Waller $0.00 $2867922.00 $1178961.00 $1688961.00 $0.00 $0.00 $0.00 $1688961.00 $1968161.00 $279200.00 N 30-jan-2008 14:12:06 16-jan-2008 2008 1 G N N N 78500 MI 90 MUSKEGON AREA TRANSIT 1212 MUSKEGON HEIGHTS 261740 MI90X443 0 FY2004 Section 5307 Assistance $1688826.00 $1580800.00 $108026.00 21-sep-2007 20-sep-2007 A 08-sep-2004 16-jan-2008 Mary Campbell / Derek Davis $0.00 $2615620.00 $1034820.00 $1580800.00 $0.00 $0.00 $0.00 $1580800.00 $1688826.00 $108026.00 N 30-jan-2008 14:14:28 16-jan-2008 2008 1 G N N N 78500 MI 90 MUSKEGON AREA TRANSIT 1212 MUSKEGON HEIGHTS 261740 MI90X497 0 FY2006 Section 5307 Assistance $1508469.00 $1320832.00 $187637.00 20-sep-2006 17-jan-2008 A 20-sep-2006 16-jan-2008 Linda Glover/Derek Davis $0.00 $2437123.00 $1116291.00 $1320832.00 $0.00 $0.00 $0.00 $1320832.00 $0.00 $187637.00 N 30-jan-2008 14:18:33 16-jan-2008 2008 1 G N N N 78500 MI 90 MUSKEGON AREA TRANSIT 1212 MUSKEGON HEIGHTS 261740 MI90X536 0 FY2007 Section 5307 Assistance $1336201.00 $1336201.00 $0.00 27-jul-2007 01-feb-2008 A 27-jul-2007 16-jan-2008 Linda Glover / Derek Davis $0.00 $2429892.00 $1124946.00 $1304946.00 $0.00 $0.00 $0.00 $1304946.00 $1336201.00 $31255.00 N 30-jan-2008 14:25:23 16-jan-2008 2008 1 G N N N 78500 MI 90 MUSKEGON AREA TRANSIT 1212 MUSKEGON HEIGHTS 261740 MI90X546 0 FY2006 CMAQ Assistance $254000.00 $0.00 $254000.00 22-aug-2007 A 22-aug-2007 Linda Glover / Derek Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 95 MUSKEGON AREA TRANSIT 1212 MUSKEGON HEIGHTS 261740 MI95X003 0 FY2007 CMAQ Assistance $248000.00 $0.00 $248000.00 03-aug-2007 A 03-aug-2007 Linda Glover / Derek Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 04 BATTLE CREEK TRANSIT 1214 BATTLE CREEK 262170 MI040003 0 Bus Replacement $1188000.00 $930693.00 $257307.00 20-jun-2006 31-jul-2007 A 20-jun-2006 24-jan-2008 Linda Glover $0.00 $1163366.76 $232673.35 $930693.41 $459334.00 $202027.41 $257306.59 $1188000.00 $1188000.00 $0.00 N 25-jan-2008 08:25:12 24-jan-2008 2008 1 G N N Y 78500 MI 90 BATTLE CREEK TRANSIT 1214 BATTLE CREEK 262170 MI90X478 1 FY 2005 OPERATING & CAPITAL ASSISTA $878994.00 $868791.00 $10203.00 31-oct-2007 30-oct-2007 A 07-sep-2005 24-jan-2008 Mary Campbell $0.00 $892197.50 $23406.50 $868791.00 $0.00 $0.00 $0.00 $868791.00 $878994.00 $10203.00 N 25-jan-2008 08:27:41 24-jan-2008 2008 1 G N N N 78500 MI 90 BATTLE CREEK TRANSIT 1214 BATTLE CREEK 262170 MI90X498 0 FY 2006 Operating & Capital Assista $935741.00 $923275.72 $12465.28 31-oct-2007 30-oct-2007 A 03-aug-2006 24-jan-2008 Linda Glover $0.00 $947537.00 $23159.00 $924378.00 $0.00 $0.00 $0.00 $924378.00 $935741.00 $11363.00 N 25-jan-2008 08:29:36 24-jan-2008 2008 1 G N N N 78500 MI 90 BATTLE CREEK TRANSIT 1214 BATTLE CREEK 262170 MI90X509 0 FY 2006 Capital Assistance $221496.00 $0.00 $221496.00 20-sep-2006 A 20-sep-2006 24-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $267000.00 $53400.00 $213600.00 $213600.00 $221496.00 $7896.00 N 25-jan-2008 08:31:59 24-jan-2008 2008 1 G N N N 78500 MI 90 BATTLE CREEK TRANSIT 1214 BATTLE CREEK 262170 MI90X526 0 FY 2007 Operating & Capital Assista $826151.00 $817889.00 $8262.00 23-aug-2007 22-aug-2007 A 17-jul-2007 24-jan-2008 Linda Glover $0.00 $817889.00 $0.00 $817889.00 $0.00 $0.00 $0.00 $817889.00 $826151.00 $8262.00 N 25-jan-2008 08:35:42 24-jan-2008 2008 1 G N N N 78500 MI 95 BATTLE CREEK TRANSIT 1214 BATTLE CREEK 262170 MI95X014 0 FY 2007 STP Appication $120000.00 $0.00 $120000.00 12-sep-2007 A 12-sep-2007 24-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120000.00 $120000.00 N 25-jan-2008 08:37:40 24-jan-2008 2008 1 G N N N 78500 MI 90 TWIN CITIES TRS 1215 BENTON HARBOR 264040 MI90X472 0 operating and capital $331000.00 $303061.00 $27939.00 19-mar-2008 18-mar-2008 A 08-jul-2005 22-jan-2008 Andy Minyo $0.00 $375764.00 $75152.00 $300612.00 $0.00 $0.00 $0.00 $300612.00 $331000.00 $30388.00 N 22-jan-2008 13:04:14 22-jan-2008 2008 1 G N N N 78500 MI 90 TWIN CITIES TRS 1215 BENTON HARBOR 264040 MI90X508 0 operating and capital $335000.00 $225276.00 $109724.00 19-mar-2008 18-mar-2008 A 09-feb-2007 22-jan-2008 Andy Minyo $0.00 $43753.00 $8751.00 $35002.00 $207752.00 $41550.00 $166202.00 $201204.00 $335000.00 $133796.00 N 22-jan-2008 13:01:46 22-jan-2008 2008 1 G N N N 78500 MI 90 TWIN CITIES TRS 1215 BENTON HARBOR 264040 MI90X523 0 operating $572407.00 $572407.00 $0.00 13-nov-2007 09-nov-2007 A 01-may-2007 22-jan-2008 Andy Minyo $0.00 $1431627.00 $859220.00 $572407.00 $0.00 $0.00 $0.00 $572407.00 $572407.00 $0.00 N 22-jan-2008 13:10:30 22-jan-2008 2008 1 G N N N 78500 MI 95 TWIN CITIES TRS 1215 BENTON HARBOR 264040 MI95X010 0 operating and capital $160000.00 $0.00 $160000.00 04-jan-2008 A 04-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 03 FLINT MTA 1216 FLINT 260680 MI030174 0 Construction of Para-transit Servic $495157.00 $495157.00 $0.00 27-dec-2007 26-dec-2007 A 10-sep-2002 30-oct-2007 Mary Campbell $0.00 $601942.00 $120388.00 $481554.00 $17089.00 $3486.00 $13603.00 $495157.00 $495157.00 $0.00 N 31-oct-2007 10:31:14 30-oct-2007 2007 4 G N N N 78500 MI 03 FLINT MTA 1216 FLINT 260680 MI030197 0 5309 - Fund Yr 2003 $1967357.00 $1967357.00 $0.00 28-mar-2008 27-mar-2008 A 08-aug-2003 29-jan-2008 Mary Campbell $0.00 $2451179.25 $490236.25 $1960943.00 $0.00 $0.00 $0.00 $1960943.00 $0.00 $6414.00 N 31-jan-2008 10:35:18 29-jan-2008 2008 1 G N N N 78500 MI 03 FLINT MTA 1216 FLINT 260680 MI030222 1 FY05 5309 ITS Project $971779.00 $50410.00 $921369.00 19-jun-2006 02-apr-2007 A 30-aug-2005 30-oct-2007 David Werner $0.00 $50410.13 $0.00 $50410.13 $583525.87 $0.00 $583525.87 $633936.00 $971779.00 $337843.00 N 31-oct-2007 10:44:26 30-oct-2007 2007 4 G N N Y 78500 MI 03 FLINT MTA 1216 FLINT 260680 MI030223 1 FY05 5309 BUS/FACILITIES $2915334.00 $2855940.00 $59394.00 27-feb-2007 26-feb-2007 A 09-sep-2005 29-jan-2008 Mary Campbell $0.00 $3569926.42 $713985.28 $2855941.14 $74241.18 $14848.32 $59392.86 $2915334.00 $0.00 $0.00 N 29-jan-2008 20:11:48 29-jan-2008 2008 1 G N N Y 78500 MI 04 FLINT MTA 1216 FLINT 260680 MI040007 0 FY06 Sec 5309 Service Center Facili $742500.00 $439439.00 $303061.00 28-mar-2008 27-mar-2008 A 01-jun-2007 29-jan-2008 Linda Glover-Coleman $0.00 $521669.95 $104333.99 $417335.96 $61551.05 $17184.21 $44366.84 $461702.80 $0.00 $280797.20 N 29-jan-2008 20:15:42 29-jan-2008 2008 1 G N N Y 78500 MI 04 FLINT MTA 1216 FLINT 260680 MI040008 0 FY06 Sec 5309 Purchase Vehicles $297000.00 $92262.00 $204738.00 18-sep-2006 02-jul-2007 A 18-sep-2006 29-jan-2008 Victor Austin $0.00 $115327.00 $23065.40 $92261.60 $255923.00 $51184.60 $204738.40 $297000.00 $0.00 $0.00 N 29-jan-2008 20:16:46 29-jan-2008 2008 1 G N N Y 78500 MI 04 FLINT MTA 1216 FLINT 260680 MI040022 0 FY2007 5309 Service Center Construc $650000.00 $0.00 $650000.00 03-dec-2007 A 03-dec-2007 29-jan-2008 Linda Glover-Coleman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $650000.00 N 29-jan-2008 20:18:19 29-jan-2008 2008 1 G N N Y 78500 MI 26 FLINT MTA 1216 FLINT 260680 MI267005 0 ITS FHWA Flex $1659260.00 $577725.00 $1081535.00 13-jun-2006 07-mar-2008 A 11-dec-2003 29-jan-2008 Victor Austin $0.00 $525559.75 $39466.60 $486093.15 $1380673.00 $207506.15 $1173166.85 $1659260.00 $0.00 $0.00 N 29-jan-2008 20:19:46 29-jan-2008 2008 1 G N N N 78500 MI 90 FLINT MTA 1216 FLINT 260680 MI90X405 1 5307 Funding/Capital/ Fund Yr. 2003 $4238849.00 $4238849.00 $0.00 04-feb-2008 01-feb-2008 A 25-mar-2003 29-jan-2008 Mary Campbell $0.00 $5284255.00 $1056851.00 $4227404.00 $16280.00 $4835.00 $11445.00 $4238849.00 $4238849.00 $0.00 N 29-jan-2008 20:21:14 29-jan-2008 2008 1 G N N N 78500 MI 90 FLINT MTA 1216 FLINT 260680 MI90X432 2 5307 - Fund Yr 2004 $4019760.00 $4016092.00 $3668.00 27-dec-2007 26-dec-2007 A 30-mar-2004 30-jan-2008 Mary Campbell $0.00 $5010566.25 $994474.25 $4016092.00 $4585.00 $917.00 $3668.00 $4019760.00 $4019760.00 $0.00 N 31-jan-2008 10:37:32 30-jan-2008 2008 1 G N N N 78500 MI 90 FLINT MTA 1216 FLINT 260680 MI90X466 1 FY 2005 - 5307 Capital Projects $3605301.00 $3558368.00 $46933.00 17-feb-2006 11-jan-2008 A 12-jul-2005 29-jan-2008 David Werner $0.00 $3619649.00 $64488.00 $3555161.00 $28364.89 $0.00 $28364.89 $3583525.89 $0.00 $21775.11 N 29-jan-2008 20:23:08 29-jan-2008 2008 1 G N N N 78500 MI 90 FLINT MTA 1216 FLINT 260680 MI90X475 0 FHWA Flex FY2004 $1654346.00 $1565942.00 $88404.00 07-sep-2005 01-feb-2008 A 07-sep-2005 29-jan-2008 Mary Campbell $0.00 $1955920.75 $391184.09 $1564736.66 $112011.68 $22402.34 $89609.34 $1654346.00 $0.00 $0.00 N 29-jan-2008 20:24:31 29-jan-2008 2008 1 G N N N 78500 MI 90 FLINT MTA 1216 FLINT 260680 MI90X481 0 2005 FLEX CMAQ Grant $512000.00 $478400.00 $33600.00 15-aug-2007 14-aug-2007 A 07-sep-2005 29-jan-2008 Mary Campbell $0.00 $598000.00 $119600.00 $478400.00 $42000.00 $8400.00 $33600.00 $512000.00 $0.00 $0.00 N 29-jan-2008 20:25:21 29-jan-2008 2008 1 G N N N 78500 MI 90 FLINT MTA 1216 FLINT 260680 MI90X486 0 PREVENTIVE MAINTENANCE $1755624.00 $1724234.00 $31390.00 14-aug-2007 01-feb-2008 A 12-may-2006 29-jan-2008 LINDA GLOVER-COLEMAN $0.00 $2099253.00 $343795.00 $1755458.00 $1667.00 $1501.00 $166.00 $1755624.00 $0.00 $0.00 N 29-jan-2008 20:26:27 29-jan-2008 2008 1 G N N N 78500 MI 90 FLINT MTA 1216 FLINT 260680 MI90X503 0 FY 2006 5307 Program of Capital Pro $3753553.00 $3422345.00 $331208.00 28-mar-2008 27-mar-2008 A 22-jul-2006 29-jan-2008 Linda Glover $0.00 $3821110.24 $392825.24 $3428285.00 $331574.34 $17466.76 $314107.58 $3742392.58 $0.00 $11160.42 N 29-jan-2008 20:27:38 29-jan-2008 2008 1 G N N N 78500 MI 90 FLINT MTA 1216 FLINT 260680 MI90X511 0 2006 FHWA Flex $1432423.00 $780286.00 $652137.00 28-mar-2008 27-mar-2008 A 17-jan-2007 29-jan-2008 Victor Austin $0.00 $1010754.80 $202904.80 $807850.00 $208793.56 $41758.71 $167034.85 $974884.85 $0.00 $457538.15 N 29-jan-2008 20:28:49 29-jan-2008 2008 1 G N N N 78500 MI 90 FLINT MTA 1216 FLINT 260680 MI90X542 0 FY2007 5307 Capital Projects $5533594.00 $3604326.00 $1929268.00 28-mar-2008 27-mar-2008 A 24-aug-2007 29-jan-2008 Linda Glover-Coleman $0.00 $1668806.21 $132884.21 $1535922.00 $2437231.11 $285886.11 $2151345.00 $3687267.00 $0.00 $1846327.00 N 30-jan-2008 10:22:21 29-jan-2008 2008 1 G N N N 78500 MI 04 JTA TRS 1217 JACKSON 262130 MI040012 0 CAPITAL ASSISTANCE FOR BUSES $495000.00 $0.00 $495000.00 15-feb-2008 A 15-feb-2008 09-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 09-jan-2008 09:36:17 09-jan-2008 2008 1 G N N Y 78500 MI 90 JTA TRS 1217 JACKSON 262130 MI90X473 2 2005 capital and operating funds $932000.00 $931410.00 $590.00 16-sep-2005 01-feb-2008 A 09-jun-2005 09-jan-2008 Mary Campbell $0.00 $954898.00 $30940.00 $923958.00 $0.00 $0.00 $0.00 $923958.00 $932000.00 $8042.00 N 09-jan-2008 10:15:14 09-jan-2008 2008 1 G N N N 78500 MI 90 JTA TRS 1217 JACKSON 262130 MI90X501 2 2006 capital and operating $1249000.00 $1167580.00 $81420.00 07-mar-2008 01-feb-2008 A 04-may-2006 09-jan-2008 Linda Glover $0.00 $1188765.00 $22753.00 $1166012.00 $0.00 $0.00 $0.00 $1166012.00 $1177000.00 $10988.00 N 09-jan-2008 11:11:54 09-jan-2008 2008 1 G N N N 78500 MI 90 JTA TRS 1217 JACKSON 262130 MI90X532 0 2007 Capital and operating funds $1130000.00 $1100000.00 $30000.00 29-may-2007 04-jun-2007 A 29-may-2007 09-jan-2008 Linda Glover $0.00 $1100000.00 $0.00 $1100000.00 $0.00 $0.00 $0.00 $1100000.00 $1130000.00 $30000.00 N 09-jan-2008 12:10:18 09-jan-2008 2008 1 G N N N 78500 MI 95 JTA TRS 1217 JACKSON 262130 MI95X015 0 STP 2007 FLEX funds $255395.00 $0.00 $255395.00 03-aug-2007 A 03-aug-2007 09-jan-2008 linda glover-coleman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $255395.00 $255395.00 N 09-jan-2008 14:04:53 09-jan-2008 2008 1 G N N N 78500 MI 03 CATA 1218 LANSING 260940 MI030217 2 Buses, Admin. Facility Expansion $4130057.00 $3796219.00 $333838.00 19-sep-2005 10-aug-2007 A 04-may-2005 30-jan-2008 Mary Campbell $0.00 $4712228.54 $916008.14 $3796220.40 $0.00 $0.00 $0.00 $3796220.40 $4130057.00 $333836.60 N 30-jan-2008 15:12:50 30-jan-2008 2008 1 G N N N 78500 MI 04 CATA 1218 LANSING 260940 MI040004 0 Buses and Bus Related ITS $2722500.00 $1980000.00 $742500.00 26-jun-2006 30-nov-2007 A 26-jun-2006 30-jan-2008 Victor Austin $0.00 $2475000.00 $494999.79 $1980000.21 $0.00 $0.00 $0.00 $1980000.21 $2722500.00 $742499.79 N 30-jan-2008 15:10:27 30-jan-2008 2008 1 G N N Y 78500 MI 04 CATA 1218 LANSING 260940 MI040017 0 AVL/MDT $850000.00 $0.00 $850000.00 01-aug-2007 A 01-aug-2007 30-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $850000.00 $850000.00 N 30-jan-2008 2008 1 G N N Y 78500 MI 90 CATA 1218 LANSING 260940 MI90X452 2 Buses, Prev. Maint., Transit Enhan. $4797297.00 $3517356.00 $1279941.00 03-dec-2007 30-nov-2007 A 05-apr-2005 30-jan-2008 Mary Campbell $0.00 $4372498.06 $532311.17 $3840186.89 $573342.25 $68111.27 $505230.98 $4345417.87 $0.00 $451879.13 N 30-jan-2008 15:26:07 30-jan-2008 2008 1 G N N N 78500 MI 90 CATA 1218 LANSING 260940 MI90X491 0 Buses, Prev. Maint., ITS, Contracto $4382684.00 $3629732.00 $752952.00 26-may-2006 30-nov-2007 A 26-may-2006 30-jan-2008 Victor Austin $0.00 $4357887.05 $617139.16 $3740747.89 $236159.09 $0.00 $236159.09 $3976906.98 $4382684.00 $405777.02 N 30-jan-2008 15:59:02 30-jan-2008 2008 1 G N N N 78500 MI 90 CATA 1218 LANSING 260940 MI90X510 0 Hybrid Bus, Commute Options/Ridesha $395720.00 $172048.00 $223672.00 21-sep-2006 30-nov-2007 A 21-sep-2006 30-jan-2008 Victor Austin $0.00 $231464.67 $40180.00 $191284.67 $0.00 $0.00 $0.00 $191284.67 $395720.00 $204435.33 N 23-jan-2008 10:29:20 30-jan-2008 2008 1 G N N N 78500 MI 90 CATA 1218 LANSING 260940 MI90X528 0 Buses, Prev. Maint., ITS, Paratrans $4609169.00 $1391381.00 $3217788.00 27-jul-2007 10-aug-2007 A 27-jul-2007 30-jan-2008 Linda Glover $0.00 $1983945.54 $244270.50 $1739675.04 $233096.13 $9440.00 $223656.13 $1963331.17 $4609169.00 $2645837.83 N 30-jan-2008 16:33:27 30-jan-2008 2008 1 G N N N 78500 MI 95 CATA 1218 LANSING 260940 MI95X005 0 Commute Alternatives, Public Educa $207000.00 $0.00 $207000.00 22-aug-2007 A 22-aug-2007 30-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207000.00 $207000.00 N 23-jan-2008 10:28:38 30-jan-2008 2008 1 G N N N 78500 MI 03 AATA 1220 ANN ARBOR 269550 MI030221 0 Downtown Transit Center $1608012.00 $0.00 $1608012.00 31-aug-2005 A 31-aug-2005 31-jan-2008 Mary Campbell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1608012.00 $1608012.00 N 31-jan-2008 14:48:21 31-jan-2008 2008 1 G N N N 78500 MI 90 AATA 1220 ANN ARBOR 269550 MI90X408 2 Amendment to modify line items $2063000.00 $1567998.00 $495002.00 26-jan-2006 25-jan-2006 A 07-aug-2003 31-jan-2008 Bill Wheeler $0.00 $1960000.00 $392000.00 $1568000.00 $0.00 $0.00 $0.00 $1568000.00 $2063000.00 $495000.00 N 31-jan-2008 14:52:26 31-jan-2008 2008 1 G N N N 78500 MI 90 AATA 1220 ANN ARBOR 269550 MI90X428 1 FY 2004 Capital Program $2184000.00 $1398179.00 $785821.00 21-jan-2005 18-mar-2008 A 26-may-2004 31-jan-2008 Mary Campbell $0.00 $1669302.00 $333859.00 $1335443.00 $99830.00 $19966.00 $79864.00 $1415307.00 $2184000.00 $768693.00 N 31-jan-2008 15:14:18 31-jan-2008 2008 1 G N N N 78500 MI 90 AATA 1220 ANN ARBOR 269550 MI90X459 0 FY 2005 Section 5307 $2608000.00 $2524384.00 $83616.00 09-oct-2007 05-oct-2007 A 09-jun-2005 31-jan-2008 Mary Campbell $0.00 $2523267.00 $0.00 $2523267.00 $16972.00 $0.00 $16972.00 $2540239.00 $2608000.00 $67761.00 N 31-jan-2008 15:20:22 31-jan-2008 2008 1 G N N N 78500 MI 90 AATA 1220 ANN ARBOR 269550 MI90X490 3 FY 2006 Capital / Planning Grant $2176000.00 $1317952.00 $858048.00 28-aug-2007 18-mar-2008 A 12-apr-2006 31-jan-2008 Linda Glover $0.00 $1237990.00 $14000.00 $1223990.00 $69154.00 $0.00 $69154.00 $1293144.00 $2176000.00 $882856.00 N 31-jan-2008 17:23:53 31-jan-2008 2008 1 G N N N 78500 MI 90 AATA 1220 ANN ARBOR 269550 MI90X519 0 FY 2007 Capital grant $6987324.00 $3525143.00 $3462181.00 28-aug-2007 18-mar-2008 A 28-aug-2007 31-jan-2008 Linda Glover-Coleman $0.00 $3331941.00 $401336.00 $2930605.00 $1730153.00 $346031.00 $1384122.00 $4314727.00 $6987324.00 $2672597.00 N 31-jan-2008 16:45:00 31-jan-2008 2008 1 G N N N 78500 MN 03 DULUTH TRANSIT AUTH 1221 DULUTH 271470 MN030102 2 Passenger Amenity and Hub expansion $987647.00 $495700.00 $491947.00 28-mar-2008 27-mar-2008 A 06-sep-2005 01-oct-2007 Bill Wheeler $0.00 $586334.00 $117267.00 $469067.00 $85470.00 $17094.00 $68376.00 $537443.00 $987647.00 $450204.00 N 01-oct-2007 09:51:10 01-oct-2007 2007 4 G N N N 78500 MN 03 DULUTH TRANSIT AUTH 1221 DULUTH 271470 MN030107 0 Transfer Facility and Renovations $971779.00 $780000.00 $191779.00 27-apr-2006 12-jul-2007 A 27-apr-2006 01-oct-2007 William Wheeler $0.00 $975000.00 $195000.00 $780000.00 $59724.00 $11945.00 $47779.00 $827779.00 $971779.00 $144000.00 N 01-oct-2007 10:01:54 01-oct-2007 2007 4 G N N Y 78500 MN 04 DULUTH TRANSIT AUTH 1221 DULUTH 271470 MN040007 0 Downtown Area Transit Facility Impr $781994.00 $205996.00 $575998.00 28-mar-2008 27-mar-2008 A 13-aug-2007 01-oct-2007 Reginald Arkell $0.00 $170.00 $34.00 $136.00 $232450.00 $46490.00 $185960.00 $186096.00 $781994.00 $595898.00 N 01-oct-2007 10:12:57 01-oct-2007 2007 4 G N N Y 78500 MN 90 DULUTH TRANSIT AUTH 1221 DULUTH 271470 MN90X214 0 Bus Replacement with STP funds $2569600.00 $2568156.00 $1444.00 26-jul-2005 12-sep-2007 A 26-jul-2005 01-oct-2007 Bill Wheeler $0.00 $3210195.00 $642039.00 $2568156.00 $1055.00 $211.00 $844.00 $2569000.00 $2569600.00 $600.00 N 01-oct-2007 10:24:11 01-oct-2007 2007 4 G N N N 78500 MN 90 DULUTH TRANSIT AUTH 1221 DULUTH 271470 MN90X218 0 Bus Replacement FY2006 STP Funds $2560000.00 $2528814.00 $31186.00 25-apr-2006 13-nov-2007 A 25-apr-2006 01-oct-2007 William Wheeler $0.00 $3157068.00 $631414.00 $2525654.00 $42932.00 $8586.00 $34346.00 $2560000.00 $2560000.00 $0.00 N 01-oct-2007 10:39:28 01-oct-2007 2007 4 G N N N 78500 MN 90 DULUTH TRANSIT AUTH 1221 DULUTH 271470 MN90X228 0 CY2006 Operating and Small Capital $1255962.00 $1223918.00 $32044.00 15-may-2006 12-sep-2007 A 15-may-2006 01-oct-2007 William Wheeler $0.00 $6244765.00 $5020847.00 $1223918.00 $0.00 $0.00 $0.00 $1223918.00 $1255962.00 $32044.00 N 01-oct-2007 10:57:33 01-oct-2007 2007 4 G N N N 78500 MN 90 DULUTH TRANSIT AUTH 1221 DULUTH 271470 MN90X240 0 2007 Operating, supplemental bus, m $1255962.00 $1246719.00 $9243.00 15-nov-2007 13-nov-2007 A 13-jul-2007 01-oct-2007 William Wheeler $0.00 $5976815.00 $4733792.00 $1243023.00 $0.00 $0.00 $0.00 $1243023.00 $1255962.00 $12939.00 N 01-oct-2007 11:11:52 01-oct-2007 2007 4 G N N N 78500 MN 03 ROCHESTER CTY 1222 ROCHESTER 272720 MN030099 1 PURCHASE OF BUSES $1311027.00 $1159051.00 $151976.00 19-sep-2005 15-jun-2007 A 07-sep-2004 31-jan-2008 Bill Wheeler $0.00 $1458771.00 $299130.52 $1159640.48 $0.00 $0.00 $0.00 $1159640.48 $1311027.00 $151386.52 N 31-jan-2008 18:36:06 31-jan-2008 2008 1 G Y N N 78500 MN 03 ROCHESTER CTY 1222 ROCHESTER 272720 MN030115 0 PURCHASE OF UP TO 5 BUSES $992000.00 $717471.00 $274529.00 31-may-2007 30-may-2007 A 23-jun-2006 31-jan-2008 BILL WHEELER $0.00 $902709.00 $185342.00 $717367.00 $0.00 $0.00 $0.00 $717367.00 $992000.00 $274633.00 N 31-jan-2008 18:45:43 31-jan-2008 2008 1 G N N Y 78500 MN 03 ROCHESTER CTY 1222 ROCHESTER 272720 MN030119 0 Redesign/update of existing CBD bus $29126.00 $0.00 $29126.00 02-aug-2006 A 02-aug-2006 31-jan-2008 WILLIAM WHEELER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29126.00 $29126.00 N 31-jan-2008 18:54:05 31-jan-2008 2008 1 G N N Y 78500 MN 04 ROCHESTER CTY 1222 ROCHESTER 272720 MN040003 0 DESIGN AND REBUILD DOWNTOWN BUS STO $480000.00 $0.00 $480000.00 13-feb-2007 A 13-feb-2007 31-jan-2008 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $480000.00 $480000.00 N 31-jan-2008 19:00:15 31-jan-2008 2008 1 G N N Y 78500 MN 90 ROCHESTER CTY 1222 ROCHESTER 272720 MN90X125 1 CY99 OPERATING ASSISTANCE & FAREBOX $647183.00 $287183.00 $360000.00 21-may-2002 01-may-2000 A 03-feb-2000 31-jan-2008 Michael Reis $0.00 $2233720.00 $1946537.00 $287183.00 $0.00 $0.00 $0.00 $287183.00 $647183.00 $360000.00 N 31-jan-2008 19:10:03 31-jan-2008 2008 1 G N N N 78500 MN 90 ROCHESTER CTY 1222 ROCHESTER 272720 MN90X195 0 PURCHASE OF 2 BUSES-STP funding $630400.00 $446937.00 $183463.00 24-mar-2004 12-apr-2005 A 24-mar-2004 31-jan-2008 Michael Reis $0.00 $562670.84 $115734.17 $446936.67 $0.00 $0.00 $0.00 $446936.67 $630400.00 $183463.33 N 31-jan-2008 19:18:05 31-jan-2008 2008 1 G N N N 78500 MN 90 ROCHESTER CTY 1222 ROCHESTER 272720 MN90X227 0 2006 OPERATING ASSISTANCE FOR RR BU $767673.00 $740433.00 $27240.00 28-apr-2006 05-jan-2007 A 28-apr-2006 31-jan-2008 Bill Wheeler $0.00 $3716632.00 $2976199.00 $740433.00 $0.00 $0.00 $0.00 $740433.00 $767673.00 $27240.00 N 31-jan-2008 19:30:28 31-jan-2008 2008 1 G N N N 78500 MN 90 ROCHESTER CTY 1222 ROCHESTER 272720 MN90X243 0 PH I - BUS GARAGE & MAINTENANCE CE $2250707.00 $0.00 $2250707.00 22-aug-2007 A 22-aug-2007 31-jan-2008 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2250707.00 $2250707.00 N 31-jan-2008 19:37:20 31-jan-2008 2008 1 G N N N 78500 MN 90 SAINT CLOUD MTC 1223 ST. CLOUD 272770 MN90X239 0 F Y 2007 OPERATING AND CAPITAL $1512217.00 $1502668.00 $9549.00 27-sep-2007 26-sep-2007 A 14-may-2007 31-jan-2008 William Wheeler $0.00 $4211807.26 $2973021.20 $1238786.06 $0.00 $0.00 $0.00 $1238786.06 $1512217.00 $273430.94 N 31-jan-2008 2008 1 G N N N 78500 OH 03 OHIO DOT 1225 COLUMBUS 399670 OH030184 0 Ohio`s combined statewide applicati $8839913.00 $8073109.00 $766804.00 11-sep-2000 05-apr-2007 A 11-sep-2000 28-jan-2008 Carlos Pena $0.00 $9995023.00 $1921914.00 $8073109.00 $820491.75 $53687.75 $766804.00 $8839913.00 $8839913.00 $0.00 N 28-jan-2008 16:23:30 28-jan-2008 2008 1 G N N N 78500 OH 16 OHIO DOT 1225 COLUMBUS 399670 OH160029 0 Specialized Program 2004 $1619683.00 $1619674.00 $9.00 23-aug-2004 10-jan-2008 A 23-aug-2004 24-oct-2007 David Werner $0.00 $2020887.00 $401213.00 $1619674.00 $0.00 $0.00 $0.00 $1619674.00 $0.00 $9.00 N 24-oct-2007 11:00:26 24-oct-2007 2007 4 G N N N 78500 OH 16 OHIO DOT 1225 COLUMBUS 399670 OH160030 1 2005 Application $1884027.00 $1818555.00 $65472.00 14-sep-2005 04-mar-2008 A 08-jul-2005 24-oct-2007 David Werner $0.00 $2258561.00 $449423.00 $1809138.00 $93611.00 $18722.00 $74889.00 $1884027.00 $0.00 $0.00 N 24-oct-2007 10:42:21 24-oct-2007 2007 4 G N N N 78500 OH 16 OHIO DOT 1225 COLUMBUS 399670 OH16X001 0 2006 Section 5310 Application $4207327.00 $1662672.00 $2544655.00 25-mar-2008 24-mar-2008 A 09-feb-2007 24-oct-2007 David Werner $0.00 $807655.00 $161531.00 $646124.00 $4451503.00 $890300.00 $3561203.00 $4207327.00 $0.00 $0.00 N 24-oct-2007 11:03:33 24-oct-2007 2007 4 G N N N 78500 OH 18 OHIO DOT 1225 COLUMBUS 399670 OH18X023 2 Section 5311 Amendment $12447814.00 $12435848.00 $11966.00 27-feb-2008 26-feb-2008 A 05-sep-2003 29-oct-2007 Victor Austin $0.00 $20193316.00 $9106331.00 $11086985.00 $189603.00 $74029.00 $115574.00 $11202559.00 $12447814.00 $1245255.00 N 29-oct-2007 15:39:45 29-oct-2007 2007 4 G N N N 78500 OH 18 OHIO DOT 1225 COLUMBUS 399670 OH18X024 0 Section 5311 Grant Program for 2005 $12703466.00 $12101998.00 $601468.00 25-mar-2008 24-mar-2008 A 30-aug-2004 10-oct-2007 David Werner $0.00 $20089652.00 $8739391.00 $11350261.00 $1777496.00 $424291.00 $1353205.00 $12703466.00 $0.00 $0.00 N 29-oct-2007 15:43:05 10-oct-2007 2007 4 G N N N 78500 OH 18 OHIO DOT 1225 COLUMBUS 399670 OH18X025 2 Section 5311 RTAP Amendment $13204091.00 $12076821.00 $1127270.00 25-mar-2008 24-mar-2008 A 26-jul-2005 10-oct-2007 David Werner $0.00 $18862004.00 $8310486.00 $10551518.00 $3255101.00 $1539364.00 $1715737.00 $12267255.00 $0.00 $936836.00 N 29-oct-2007 15:54:11 10-oct-2007 2007 4 G N N N 78500 OH 18 OHIO DOT 1225 COLUMBUS 399670 OH18X026 0 Section 5311 Grant Program for 2007 $16843266.00 $10474527.00 $6368739.00 25-mar-2008 24-mar-2008 A 08-sep-2006 11-oct-2007 David Werner $0.00 $12689057.00 $5771146.00 $6917911.00 $9520002.00 $3825688.00 $5694314.00 $12612225.00 $16843266.00 $4231041.00 N 29-oct-2007 15:37:28 11-oct-2007 2007 4 G N N N 78500 OH 18 OHIO DOT 1225 COLUMBUS 399670 OH18X027 0 Section 5311 Grant Program for 2008 $17665005.00 $1748404.00 $15916601.00 18-mar-2008 04-mar-2008 A 26-jul-2007 10-oct-2007 Reginald Arkell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $17665005.00 $17665005.00 N 29-oct-2007 15:56:37 10-oct-2007 2007 4 G N N N 78500 OH 18 OHIO DOT 1225 COLUMBUS 399670 OH18X028 0 Shelby Transit Facility Constructio $1237500.00 $0.00 $1237500.00 18-mar-2008 A 18-mar-2008 20-mar-2008 Reginald Arkell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 20-mar-2008 2008 1 G N N N 78500 OH 26 OHIO DOT 1225 COLUMBUS 399670 OH260005 0 FY 2006 United We Ride $75000.00 $3214.00 $71786.00 28-jun-2006 10-oct-2007 A 28-jun-2006 23-oct-2007 UWR-David Werner $0.00 $3214.00 $0.00 $3214.00 $0.00 $0.00 $0.00 $3214.00 $75000.00 $71786.00 N 22-oct-2007 13:46:57 23-oct-2007 2007 4 G N Y N 78500 OH 37 OHIO DOT 1225 COLUMBUS 399670 OH37X043 0 Develop Coordinated Plans $157869.00 $0.00 $157869.00 09-feb-2007 A 09-feb-2007 28-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $157869.00 $0.00 $157869.00 $157869.00 $157869.00 $0.00 N 28-jan-2008 16:29:33 28-jan-2008 2008 1 G N N N 78500 OH 57 OHIO DOT 1225 COLUMBUS 399670 OH57X004 0 Develop Coordinated Plans $104567.00 $25109.00 $79458.00 14-feb-2008 13-feb-2008 A 09-feb-2007 23-oct-2007 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104567.00 $104567.00 N 22-oct-2007 13:47:33 23-oct-2007 2007 4 G N N N 78500 OH 70 OHIO DOT 1225 COLUMBUS 399670 OH70X002 0 Right of Way Rehabilitation & signa $2980500.00 $2110197.00 $870303.00 25-mar-2008 24-mar-2008 A 20-sep-2004 28-jan-2008 David Werner $0.00 $2034217.00 $0.00 $2034217.00 $946283.00 $0.00 $946283.00 $2980500.00 $2980500.00 $0.00 N 29-jan-2008 09:30:32 28-jan-2008 2008 1 G N N N 78500 OH 80 OHIO DOT 1225 COLUMBUS 399670 OH800001 0 FY 2007 Statewide Planning Grant $576276.00 $83024.00 $493252.00 25-mar-2008 24-mar-2008 A 06-feb-2007 23-oct-2007 David Werner $0.00 $38880.00 $0.00 $38880.00 $251120.00 $0.00 $251120.00 $290000.00 $576276.00 $286276.00 N 23-oct-2007 14:10:54 23-oct-2007 2007 4 G N N N 78500 OH 80 OHIO DOT 1225 COLUMBUS 399670 OH80X006 1 PLANNING ASSISTANCE $451154.00 $358411.00 $92743.00 25-mar-2008 24-mar-2008 A 25-may-2005 23-oct-2007 David Werner $0.00 $269936.00 $53987.00 $215949.00 $294007.00 $58802.00 $235205.00 $451154.00 $451154.00 $0.00 N 23-oct-2007 14:50:22 23-oct-2007 2007 4 G N N N 78500 OH 81 OHIO DOT 1225 COLUMBUS 399670 OH81X003 2 Ohio`s Consolidated Planning Grant $29351734.00 $29284063.00 $67671.00 09-jul-2003 05-jul-2006 A 27-jul-2001 23-oct-2007 Victor Austin $0.00 $36607944.00 $7321589.00 $29286355.00 $81724.00 $16345.00 $65379.00 $29351734.00 $29351734.00 $0.00 N 23-oct-2007 14:22:35 23-oct-2007 2007 4 G N N N 78500 OH 81 OHIO DOT 1225 COLUMBUS 399670 OH81X004 1 FY 2005 Consolidated Planning Grant $10344280.00 $10299820.00 $44460.00 14-feb-2008 13-feb-2008 A 01-jul-2004 23-oct-2007 David Werner $0.00 $12839719.00 $2567944.00 $10271775.00 $90631.00 $18126.00 $72505.00 $10344280.00 $10344280.00 $0.00 N 23-oct-2007 14:32:17 23-oct-2007 2007 4 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X363 0 P/E for I-71 Corridor Light Rail $2214139.00 $2125644.00 $88495.00 25-feb-2008 22-feb-2008 A 13-sep-2000 28-jan-2008 David Werner $0.00 $2312545.75 $462509.75 $1850036.00 $455128.75 $91025.75 $364103.00 $2214139.00 $2214139.00 $0.00 N 29-jan-2008 10:37:48 28-jan-2008 2008 1 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X413 2 GDRTA Wright-Dunbar Transit Project $793145.00 $724847.00 $68298.00 18-aug-2004 04-nov-2005 A 27-mar-2003 28-jan-2008 David Werner $0.00 $551942.00 $0.00 $551942.00 $241203.00 $0.00 $241203.00 $793145.00 $793145.00 $0.00 N 28-jan-2008 16:33:38 28-jan-2008 2008 1 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X414 0 Vehicle Purchases $2037342.00 $1965271.00 $72071.00 21-aug-2002 18-aug-2005 A 21-aug-2002 28-jan-2008 Carlos Pena $0.00 $1965271.00 $0.00 $1965271.00 $72071.00 $0.00 $72071.00 $2037342.00 $2037342.00 $0.00 N 28-jan-2008 16:38:18 28-jan-2008 2008 1 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X421 0 CMAQ funds for GCRTA ECTP $2000000.00 $1815099.00 $184901.00 25-mar-2008 24-mar-2008 A 06-feb-2003 28-jan-2008 Victor Austin $0.00 $1814878.00 $0.00 $1814878.00 $185122.00 $0.00 $185122.00 $2000000.00 $2000000.00 $0.00 N 29-jan-2008 10:45:51 28-jan-2008 2008 1 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X444 1 Akron Downtown Intermodal Facility $5443000.00 $4506565.00 $936435.00 25-mar-2008 24-mar-2008 A 03-jul-2003 28-jan-2008 David Werner $0.00 $4131826.00 $0.00 $4131826.00 $1311174.00 $0.00 $1311174.00 $5443000.00 $5443000.00 $0.00 N 29-jan-2008 10:19:59 28-jan-2008 2008 1 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X511 0 GCRTA Bus Purchase Project (CMAQ) $1353525.00 $777938.00 $575587.00 30-aug-2005 24-mar-2008 A 30-aug-2005 28-jan-2008 David Werner $0.00 $422895.00 $0.00 $422895.00 $930630.00 $0.00 $930630.00 $1353525.00 $1353525.00 $0.00 N 29-jan-2008 10:27:49 28-jan-2008 2008 1 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X520 2 Euclid Corridor Non-FFGA (C04) $21170215.00 $8219216.00 $12950999.00 25-mar-2008 24-mar-2008 A 29-mar-2006 28-jan-2008 David Werner $0.00 $5809540.00 $0.00 $5809540.00 $15360675.00 $0.00 $15360675.00 $21170215.00 $21170215.00 $0.00 N 29-jan-2008 10:35:40 28-jan-2008 2008 1 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X551 0 Euclid Corridor Non-FFGA Proj (C05B $3342000.00 $1380162.00 $1961838.00 14-feb-2008 13-feb-2008 A 12-may-2006 28-jan-2008 David Werner $0.00 $1375040.00 $0.00 $1375040.00 $1966960.00 $0.00 $1966960.00 $3342000.00 $3342000.00 $0.00 N 29-jan-2008 10:38:32 28-jan-2008 2008 1 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X558 0 Bus purchases LCT,SVRTA, Greene & M $425946.00 $415504.00 $10442.00 18-jan-2008 17-jan-2008 A 06-sep-2006 28-jan-2008 David Werner $0.00 $519381.00 $103877.00 $415504.00 $13052.00 $2610.00 $10442.00 $425946.00 $425946.00 $0.00 N 28-jan-2008 16:42:40 28-jan-2008 2008 1 G N N N 78500 OH 90 OHIO DOT 1225 COLUMBUS 399670 OH90X603 0 Small Buses for EORTA, Lorain, SVRT $445491.00 $53730.00 $391761.00 25-jan-2008 24-jan-2008 A 24-aug-2007 28-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $556864.00 $111373.00 $445491.00 $445491.00 $445491.00 $0.00 N 28-jan-2008 16:49:50 28-jan-2008 2008 1 G N N N 78500 OH 03 SARTA 1226 CANTON 390870 OH030235 0 Gateway Rehab $409462.00 $407765.00 $1697.00 25-aug-2003 17-jan-2007 A 25-aug-2003 31-jan-2008 David Werner $0.00 $509082.00 $101317.00 $407765.00 $0.00 $0.00 $0.00 $407765.00 $409462.00 $1697.00 N 31-jan-2008 15:27:59 31-jan-2008 2008 1 G N N N 78500 OH 03 SARTA 1226 CANTON 390870 OH030260 0 Alliance Transfer Center $990029.00 $934447.00 $55582.00 25-feb-2008 22-feb-2008 A 01-sep-2004 31-jan-2008 David Werner $0.00 $1291948.00 $395995.00 $895953.00 $117595.00 $23519.00 $94076.00 $990029.00 $990029.00 $0.00 N 31-jan-2008 11:07:08 31-jan-2008 2008 1 G N N N 78500 OH 04 SARTA 1226 CANTON 390870 OH040008 0 2006 OPTA Grant $303780.00 $256558.00 $47222.00 29-oct-2007 26-oct-2007 A 23-aug-2007 31-jan-2008 David Werner $0.00 $371869.00 $74374.00 $297495.00 $7856.00 $1571.00 $6285.00 $303780.00 $303780.00 $0.00 N 31-jan-2008 15:30:18 31-jan-2008 2008 1 G N N Y 78500 OH 90 SARTA 1226 CANTON 390870 OH90X354 0 FY2000 Federal Capital Grant $2900692.00 $2889833.00 $10859.00 07-dec-2006 06-dec-2006 A 03-may-2000 31-jan-2008 Rhonda Reed $0.00 $3625863.25 $725171.25 $2900692.00 $0.00 $0.00 $0.00 $2900692.00 $2900692.00 $0.00 Y 31-jan-2008 16:02:49 31-jan-2008 2008 1 G N N N 78500 OH 90 SARTA 1226 CANTON 390870 OH90X417 1 Federal FY2002 Capital Grant $3736279.00 $3726621.00 $9658.00 26-feb-2003 22-feb-2008 A 27-sep-2002 31-jan-2008 David Werner $0.00 $4663987.24 $937367.24 $3726620.00 $0.00 $0.00 $0.00 $3726620.00 $3736279.00 $9659.00 N 31-jan-2008 15:41:51 31-jan-2008 2008 1 G N N N 78500 OH 90 SARTA 1226 CANTON 390870 OH90X434 0 Federal FY2003 Capital Grant $3567794.00 $3273317.00 $294477.00 27-may-2003 22-feb-2008 A 27-may-2003 31-jan-2008 David Werner $0.00 $4225309.61 $835525.92 $3389783.69 $48678.00 $9736.00 $38942.00 $3428725.69 $0.00 $139068.31 N 31-jan-2008 11:29:46 31-jan-2008 2008 1 G N N N 78500 OH 90 SARTA 1226 CANTON 390870 OH90X474 0 FY2004 Formula Grant $2838285.00 $2203585.00 $634700.00 25-feb-2008 22-feb-2008 A 18-aug-2004 31-jan-2008 David Werner $0.00 $2821750.00 $567285.00 $2254465.00 $726103.00 $142283.00 $583820.00 $2838285.00 $2838285.00 $0.00 N 31-jan-2008 11:44:05 31-jan-2008 2008 1 G N N N 78500 OH 90 SARTA 1226 CANTON 390870 OH90X498 1 FY2005 Formula Grant $3033681.00 $2233166.00 $800515.00 26-nov-2007 23-nov-2007 A 15-apr-2005 31-jan-2008 David Werner $0.00 $2664191.00 $532837.00 $2131354.00 $315093.00 $63018.00 $252075.00 $2383429.00 $3033681.00 $650252.00 N 31-jan-2008 11:52:03 31-jan-2008 2008 1 G N N N 78500 OH 90 SARTA 1226 CANTON 390870 OH90X550 0 FY2006 Formula Grant $3280524.00 $2448369.00 $832155.00 25-feb-2008 22-feb-2008 A 10-may-2006 31-jan-2008 Andy Minyo $0.00 $3393056.00 $663530.00 $2729526.00 $0.00 $0.00 $0.00 $2729526.00 $3280524.00 $550998.00 N 31-jan-2008 11:54:54 31-jan-2008 2008 1 G N N N 78500 OH 90 SARTA 1226 CANTON 390870 OH90X597 0 FY2007 Formula Grant amendment $3448907.00 $1812040.00 $1636867.00 15-jun-2007 13-dec-2007 A 15-jun-2007 31-jan-2008 Reggie Arkell $0.00 $2631418.00 $524002.00 $2107416.00 $0.00 $0.00 $0.00 $2107416.00 $3448907.00 $1341491.00 N 31-jan-2008 15:26:52 31-jan-2008 2008 1 G N N N 78500 OH 95 SARTA 1226 CANTON 390870 OH95X011 0 FY2008 CMAQ Grant $900000.00 $0.00 $900000.00 13-mar-2008 A 13-mar-2008 Reggie Arkell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 03 COTA 1228 COLUMBUS 390320 OH030202 0 MMTT, REPL BUSES & PARATRANSIT VANS $1782566.00 $626466.00 $1156100.00 14-dec-2004 13-dec-2004 A 02-aug-2001 30-jan-2008 Carlos Pena $0.00 $838153.85 $209909.65 $628244.20 $1390054.15 $235732.35 $1154321.80 $1782566.00 $1782566.00 $0.00 N 30-jan-2008 14:17:18 30-jan-2008 2008 1 G N N N 78500 OH 03 COTA 1228 COLUMBUS 390320 OH030213 1 REPL BUSES & Bus Facility Rehab $1446904.00 $1194862.00 $252042.00 08-sep-2003 31-dec-2007 A 12-jul-2002 30-jan-2008 Vanessa Adams $0.00 $1482494.40 $289500.72 $1192993.68 $314902.50 $60992.18 $253910.32 $1446904.00 $1446904.00 $0.00 N 30-jan-2008 16:25:34 30-jan-2008 2008 1 G N N N 78500 OH 03 COTA 1228 COLUMBUS 390320 OH030229 0 Bus Facility Rehab/Repl Paratransi $1395832.00 $823883.00 $571949.00 22-sep-2003 18-nov-2004 A 22-sep-2003 30-jan-2008 Vanessa Adams $0.00 $1026488.87 $202605.87 $823883.00 $724091.13 $152142.13 $571949.00 $1395832.00 $1395832.00 $0.00 N 30-jan-2008 16:33:40 30-jan-2008 2008 1 G N N N 78500 OH 03 COTA 1228 COLUMBUS 390320 OH030298 0 CAREERS CAD/AVL ITS $194357.00 $0.00 $194357.00 13-jun-2007 A 13-jun-2007 30-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $194357.00 $194357.00 N 30-jan-2008 15:34:57 30-jan-2008 2008 1 G N N Y 78500 OH 03 COTA 1228 COLUMBUS 390320 OH030299 0 Paratransit Facility Prelim Design $534478.00 $0.00 $534478.00 01-jun-2007 A 01-jun-2007 30-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $534478.00 $534478.00 N 30-jan-2008 15:41:35 30-jan-2008 2008 1 G N N Y 78500 OH 04 COTA 1228 COLUMBUS 390320 OH040003 0 Mck Roof Replacement Phase IV $609665.00 $376132.00 $233533.00 19-oct-2007 18-oct-2007 A 19-jun-2006 30-jan-2008 Vanessa Adams $0.00 $470164.16 $94032.47 $376131.69 $291917.84 $58384.53 $233533.31 $609665.00 $609665.00 $0.00 N 30-jan-2008 16:45:07 30-jan-2008 2008 1 G N N Y 78500 OH 37 COTA 1228 COLUMBUS 390320 OH37X029 0 Jobs Access / Reverse Commute $594403.00 $545681.00 $48722.00 20-dec-2007 19-dec-2007 A 16-jun-2004 30-jan-2008 Vanessa Adams $0.00 $1188806.00 $594403.00 $594403.00 $0.00 $0.00 $0.00 $594403.00 $594403.00 $0.00 N 30-jan-2008 16:48:22 30-jan-2008 2008 1 G N N N 78500 OH 37 COTA 1228 COLUMBUS 390320 OH37X034 0 Jobs Access / Reverse Commute $495630.00 $107177.00 $388453.00 20-dec-2007 19-dec-2007 A 09-dec-2004 30-jan-2008 Vanessa Adams $0.00 $205346.00 $102673.00 $102673.00 $0.00 $0.00 $0.00 $102673.00 $495630.00 $392957.00 N 30-jan-2008 16:53:07 30-jan-2008 2008 1 G N N N 78500 OH 37 COTA 1228 COLUMBUS 390320 OH37X045 0 JARC/5316 FY 2006 & 2007 $100211.00 $0.00 $100211.00 12-sep-2007 A 12-sep-2007 31-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $100211.00 $100211.00 N 31-jan-2008 11:34:16 31-jan-2008 2008 1 G N N N 78500 OH 40 COTA 1228 COLUMBUS 390320 OH40X003 0 Emergency preparedness drill $16002.00 $10731.00 $5271.00 16-aug-2002 26-feb-2004 A 16-aug-2002 31-jan-2008 Carlos Pena $0.00 $10730.35 $0.00 $10730.35 $5271.65 $0.00 $5271.65 $16002.00 $16002.00 $0.00 N 31-jan-2008 08:59:28 31-jan-2008 2008 1 G N N N 78500 OH 57 COTA 1228 COLUMBUS 390320 OH57X007 0 New Freedom/5317 FY 2006 & 2007 $54641.00 $0.00 $54641.00 22-aug-2007 A 22-aug-2007 31-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $54641.00 $54641.00 N 31-jan-2008 11:44:35 31-jan-2008 2008 1 G N N N 78500 OH 90 COTA 1228 COLUMBUS 390320 OH90X304 1 Deobligation requested 12/7/2001 by $6306045.00 $5765119.00 $540926.00 11-dec-2001 06-may-2004 A 13-mar-1998 30-jan-2008 Oscar Waller $0.00 $45213693.68 $39448574.68 $5765119.00 $902988.98 $362062.98 $540926.00 $6306045.00 $6306045.00 $0.00 N 30-jan-2008 14:37:43 30-jan-2008 2008 1 G Y N N 78500 OH 90 COTA 1228 COLUMBUS 390320 OH90X366 2 Buses, Terminal PE/Bridge mod. and $7665750.00 $6001577.00 $1664173.00 12-nov-2002 03-may-2005 A 21-sep-2000 30-jan-2008 Vanessa Adams $0.00 $9178411.13 $3176834.13 $6001577.00 $2244290.87 $580117.87 $1664173.00 $7665750.00 $7665750.00 $0.00 N 30-jan-2008 14:44:16 30-jan-2008 2008 1 G N N N 78500 OH 90 COTA 1228 COLUMBUS 390320 OH90X402 1 Buses/ITS improvements CMAQ Funded $6153000.00 $5293912.00 $859088.00 20-dec-2007 19-dec-2007 A 29-jul-2002 30-jan-2008 Vanessa Adams $0.00 $7578847.00 $2080441.00 $5498406.00 $818242.50 $163648.50 $654594.00 $6153000.00 $6153000.00 $0.00 N 30-jan-2008 15:03:27 30-jan-2008 2008 1 G N N N 78500 OH 90 COTA 1228 COLUMBUS 390320 OH90X487 1 FY 2005 URBANIZED FORMULA FUNDS $10606272.00 $10500209.00 $106063.00 23-dec-2005 22-dec-2005 A 15-mar-2005 31-jan-2008 Vanessa Adams $0.00 $13257839.75 $2651567.75 $10606272.00 $0.00 $0.00 $0.00 $10606272.00 $10606272.00 $0.00 N 31-jan-2008 13:04:38 31-jan-2008 2008 1 G N N N 78500 OH 90 COTA 1228 COLUMBUS 390320 OH90X522 0 FY 2006 URBANIZED FORMULA FUNDS $10422903.00 $10419556.00 $3347.00 04-jan-2008 31-dec-2007 A 02-aug-2006 31-jan-2008 Vanessa Adams $0.00 $12996666.11 $2599333.42 $10397332.69 $31964.25 $6393.94 $25570.31 $10422903.00 $10422903.00 $0.00 N 31-jan-2008 11:19:46 31-jan-2008 2008 1 G N N N 78500 OH 90 COTA 1228 COLUMBUS 390320 OH90X525 2 2006 Section 5307 CMAQ-M for Repl. $1500000.00 $351996.00 $1148004.00 29-dec-2006 28-dec-2006 A 27-jul-2006 30-jan-2008 Vanessa Adams $0.00 $616755.00 $264759.00 $351996.00 $1148004.00 $0.00 $1148004.00 $1500000.00 $1500000.00 $0.00 N 30-jan-2008 14:47:58 30-jan-2008 2008 1 G N N N 78500 OH 90 COTA 1228 COLUMBUS 390320 OH90X539 0 Buses-CMAQ Funded FY 2006 CMAQ FUND $5251000.00 $5197554.00 $53446.00 24-oct-2007 23-oct-2007 A 08-jun-2006 30-jan-2008 Vanessa Adams $0.00 $6681986.40 $1470036.40 $5211950.00 $50141.00 $11091.00 $39050.00 $5251000.00 $5251000.00 $0.00 N 30-jan-2008 15:26:32 30-jan-2008 2008 1 G N N N 78500 OH 90 COTA 1228 COLUMBUS 390320 OH90X599 0 2007 Formula Grant $10928770.00 $10621062.00 $307708.00 20-dec-2007 19-dec-2007 A 10-may-2007 30-jan-2008 Vanessa Adams $0.00 $13307628.00 $2686566.00 $10621062.00 $353335.00 $45627.00 $307708.00 $10928770.00 $10928770.00 $0.00 N 30-jan-2008 15:59:05 30-jan-2008 2008 1 G N N N 78500 OH 03 LCTB 1229 ELYRIA 399670 OH030240 1 To add FFY05 Carryover Funds ($338, $1955458.00 $1492758.00 $462700.00 22-jan-2008 18-jan-2008 A 09-sep-2005 15-jan-2008 David Werner $0.00 $1047865.00 $0.00 $1047865.00 $0.00 $0.00 $0.00 $1047865.00 $1955458.00 $907593.00 N 15-jan-2008 09:35:56 15-jan-2008 2008 1 G N N Y 78500 OH 03 LCTB 1229 ELYRIA 399670 OH030293 0 Discretionary Grant-- $101333.00 $0.00 $101333.00 11-sep-2006 A 11-sep-2006 15-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $101333.00 $101333.00 N 15-jan-2008 09:37:54 15-jan-2008 2008 1 G N N Y 78500 OH 04 LCTB 1229 ELYRIA 399670 OH040007 0 FY 2006 Bus Earmark $389851.00 $0.00 $389851.00 11-may-2007 A 11-may-2007 15-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $389851.00 $389851.00 N 15-jan-2008 09:53:00 15-jan-2008 2008 1 G N N Y 78500 OH 90 LCTB 1229 ELYRIA 399670 OH90X516 0 FY 2005 Formula Grant $2459186.00 $2431299.00 $27887.00 17-aug-2005 03-apr-2007 A 17-aug-2005 15-jan-2008 David Werner $0.00 $4319513.00 $1888214.00 $2431299.00 $0.00 $0.00 $0.00 $2431299.00 $2459186.00 $27887.00 N 15-jan-2008 09:55:40 15-jan-2008 2008 1 G N N N 78500 OH 90 LCTB 1229 ELYRIA 399670 OH90X552 0 Historic train station rehabilitati $540000.00 $0.00 $540000.00 27-jul-2006 A 27-jul-2006 15-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $540000.00 $540000.00 N 15-jan-2008 09:59:10 15-jan-2008 2008 1 G N N N 78500 OH 90 LCTB 1229 ELYRIA 399670 OH90X568 0 FFY 2006 Formula Grant $2737595.00 $1654560.00 $1083035.00 20-dec-2007 19-dec-2007 A 17-apr-2007 15-jan-2008 David Werner $0.00 $2649702.00 $995141.00 $1654561.00 $923735.00 $229077.00 $694658.00 $2349219.00 $2737595.00 $388376.00 N 15-jan-2008 10:23:12 15-jan-2008 2008 1 G N N N 78500 OH 90 LCTB 1229 ELYRIA 399670 OH90X600 0 FFY05 Balance--Intermodal Trans. Ct $1185713.00 $0.00 $1185713.00 31-aug-2007 A 31-aug-2007 15-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1185713.00 $1185713.00 N 15-jan-2008 10:28:48 15-jan-2008 2008 1 G N N N 78500 OH 03 ALLEN COUNTY RTA 1230 LIMA 392380 OH030234 0 FINAL PHASE OF MULTI-USE ADM BLDG $491839.00 $426803.00 $65036.00 14-aug-2003 30-may-2006 A 14-aug-2003 02-feb-2006 David Werner $0.00 $534171.00 $107368.00 $426803.00 $13080.00 $2616.00 $10464.00 $437267.00 $491839.00 $54572.00 N 02-feb-2006 17:02:01 02-feb-2006 2006 1 G N N N 78500 OH 03 ALLEN COUNTY RTA 1230 LIMA 392380 OH030280 0 BUS PURCHASE $217568.00 $193700.00 $23868.00 23-aug-2007 22-aug-2007 A 14-dec-2005 02-feb-2006 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217568.00 $217568.00 N 02-feb-2006 17:06:40 02-feb-2006 2006 1 G N N N 78500 OH 90 ALLEN COUNTY RTA 1230 LIMA 392380 OH90X431 2 2003 CAPITAL PURCHASE $828894.00 $750227.00 $78667.00 29-jul-2003 30-may-2006 A 25-mar-2003 11-jul-2005 David Werner $0.00 $1047306.00 $650312.00 $396994.00 $0.00 $0.00 $0.00 $396994.00 $828894.00 $431900.00 N 11-jul-2005 11:21:33 11-jul-2005 2005 3 G N N N 78500 OH 90 ALLEN COUNTY RTA 1230 LIMA 392380 OH90X479 2 2004 Operating, Planning and Capita $996539.00 $830307.00 $166232.00 08-jul-2005 02-feb-2006 A 04-may-2004 02-feb-2006 David Werner $0.00 $1718431.00 $1017369.00 $701062.00 $32454.00 $0.00 $32454.00 $733516.00 $996539.00 $263023.00 N 02-feb-2006 16:55:01 02-feb-2006 2006 1 G N N N 78500 OH 90 ALLEN COUNTY RTA 1230 LIMA 392380 OH90X500 1 2005 Operating, Planning and Capita $749608.00 $747908.00 $1700.00 06-jul-2006 05-jul-2006 A 14-apr-2005 03-feb-2006 David Werner $0.00 $754330.00 $300946.00 $453384.00 $0.00 $0.00 $0.00 $453384.00 $749608.00 $296224.00 N 03-feb-2006 10:01:49 03-feb-2006 2006 1 G N N N 78500 OH 90 ALLEN COUNTY RTA 1230 LIMA 392380 OH90X547 0 2006 OPER., PLANNING, CAP MAINT AND $746162.00 $746162.00 $0.00 22-jul-2006 11-oct-2007 A 22-jul-2006 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 90 ALLEN COUNTY RTA 1230 LIMA 392380 OH90X583 0 2007 Operating, Cap. Maint., Plan, $678769.00 $400424.00 $278345.00 12-mar-2008 11-mar-2008 A 11-may-2007 15-may-2007 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 15-may-2007 2007 2 G N N N 78500 OH 90 MIDDLETOWN CTY 1231 MIDDLETOWN 393570 OH90X562 0 5307 Operating, Capital & Planning $549646.00 $488290.00 $61356.00 09-feb-2007 01-feb-2008 A 09-feb-2007 05-feb-2008 Vanessa Adams $0.00 $885907.00 $397618.00 $488289.00 $0.00 $0.00 $0.00 $488289.00 $549646.00 $61357.00 N 05-feb-2008 16:50:37 05-feb-2008 2008 1 G N N N 78500 OH 90 MIDDLETOWN CTY 1231 MIDDLETOWN 393570 OH90X616 0 Operating, Capital and Planning Ass $593492.00 $0.00 $593492.00 29-feb-2008 A 29-feb-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 90 WRTA 1234 YOUNGSTOWN 390580 OH90X291 0 SECTION 5307 $1492657.00 $1491757.00 $900.00 20-mar-2006 17-mar-2006 A 19-feb-1997 28-jan-2008 C. PENA $0.00 $4997405.53 $3505648.96 $1491756.57 $1000.00 $100.00 $900.00 $1492656.57 $1492657.00 $0.43 N 28-jan-2008 13:14:34 28-jan-2008 2008 1 G Y N N 78500 OH 90 WRTA 1234 YOUNGSTOWN 390580 OH90X356 3 CAPITAL/PLANNING $2779851.00 $2691789.00 $88062.00 30-oct-2007 29-oct-2007 A 14-jun-2000 28-jan-2008 C. Pena $0.00 $3414364.53 $722575.91 $2691788.62 $0.00 $0.00 $0.00 $2691788.62 $2779851.00 $88062.38 N 28-jan-2008 13:21:25 28-jan-2008 2008 1 G N N N 78500 OH 90 WRTA 1234 YOUNGSTOWN 390580 OH90X385 1 CAPITAL/PLANNING $3005675.00 $2554466.00 $451209.00 21-aug-2002 14-feb-2008 A 12-jul-2001 28-jan-2008 C. Pena $0.00 $3140312.33 $585847.52 $2554464.81 $0.00 $0.00 $0.00 $2554464.81 $3005675.00 $451210.19 N 28-jan-2008 13:33:53 28-jan-2008 2008 1 G N N N 78500 OH 90 WRTA 1234 YOUNGSTOWN 390580 OH90X407 0 CAPITAL/PLANNING $2715774.00 $2269637.00 $446137.00 30-may-2002 23-jan-2008 A 30-may-2002 28-jan-2008 Carlos Pena $0.00 $2791266.99 $658785.33 $2132481.66 $139160.00 $27832.00 $111328.00 $2243809.66 $2715774.00 $471964.34 N 28-jan-2008 13:56:06 28-jan-2008 2008 1 G N N N 78500 OH 90 WRTA 1234 YOUNGSTOWN 390580 OH90X433 1 CAPITAL/PLANNING $2296286.00 $1754290.00 $541996.00 30-oct-2007 29-oct-2007 A 22-may-2003 28-jan-2008 David Werner $0.00 $2349706.90 $595416.68 $1754290.22 $0.00 $0.00 $0.00 $1754290.22 $2296286.00 $541995.78 N 28-jan-2008 14:02:29 28-jan-2008 2008 1 G N N N 78500 OH 90 WRTA 1234 YOUNGSTOWN 390580 OH90X468 1 CAPITAL/PLANNING $3766057.00 $3658150.00 $107907.00 18-jun-2007 15-jun-2007 A 19-may-2004 28-jan-2008 David Werner $0.00 $4580152.51 $924811.24 $3655341.27 $0.00 $0.00 $0.00 $3655341.27 $3766057.00 $110715.73 N 28-jan-2008 14:04:26 28-jan-2008 2008 1 G N N N 78500 OH 90 WRTA 1234 YOUNGSTOWN 390580 OH90X509 1 CAPITAL/PLANNING $2406078.00 $2178227.00 $227851.00 30-apr-2007 27-apr-2007 A 15-aug-2005 28-jan-2008 David Werner $0.00 $2978537.16 $800310.57 $2178226.59 $0.00 $0.00 $0.00 $2178226.59 $2406078.00 $227851.41 N 28-jan-2008 14:05:36 28-jan-2008 2008 1 G N N N 78500 OH 90 WRTA 1234 YOUNGSTOWN 390580 OH90X549 0 CAPITAL/PLANNING $1868562.00 $1697128.00 $171434.00 28-jun-2006 14-feb-2008 A 28-jun-2006 28-jan-2008 David Werner $0.00 $2567754.66 $870626.40 $1697128.26 $1226.31 $245.26 $981.05 $1698109.31 $1868562.00 $170452.69 N 28-jan-2008 14:07:02 28-jan-2008 2008 1 G N N N 78500 OH 90 WRTA 1234 YOUNGSTOWN 390580 OH90X579 0 CAPITAL/PLANNING $1633494.00 $1332757.00 $300737.00 15-feb-2008 14-feb-2008 A 14-aug-2007 28-jan-2008 David Werner $0.00 $1758551.61 $420104.26 $1338447.35 $103963.55 $20792.71 $83170.84 $1421618.19 $1633494.00 $211875.81 N 28-jan-2008 14:08:17 28-jan-2008 2008 1 G N N N 78500 OH 03 METRO RTA 1235 AKRON 390450 OH030262 0 Bus Purchase and PnR lot constructi $587241.00 $585802.00 $1439.00 20-dec-2004 05-jun-2007 A 20-dec-2004 24-jan-2008 David Werner $0.00 $732252.00 $146450.00 $585802.00 $1799.00 $360.00 $1439.00 $587241.00 $587241.00 $0.00 N 24-jan-2008 09:10:15 24-jan-2008 2008 1 G N N N 78500 OH 04 METRO RTA 1235 AKRON 390450 OH040024 0 Akron Intermodal Transit Center $5701445.00 $1661493.00 $4039952.00 27-mar-2008 26-mar-2008 A 13-sep-2007 24-jan-2008 Reginald Arkell $0.00 $600263.00 $181418.00 $418845.00 $0.00 $0.00 $0.00 $418845.00 $5701445.00 $5282600.00 N 24-jan-2008 09:19:54 24-jan-2008 2008 1 G N N Y 78500 OH 37 METRO RTA 1235 AKRON 390450 OH37X039 0 Job Access and Reverse Commute $297354.00 $295451.00 $1903.00 29-jan-2008 28-jan-2008 A 14-dec-2005 24-jan-2008 David Werner $0.00 $575968.00 $287984.00 $287984.00 $18740.00 $9370.00 $9370.00 $297354.00 $297354.00 $0.00 N 24-jan-2008 09:27:15 24-jan-2008 2008 1 G N N N 78500 OH 90 METRO RTA 1235 AKRON 390450 OH90X396 0 FY2002 Program of Projects $6400000.00 $6389778.00 $10222.00 17-apr-2002 14-nov-2007 A 17-apr-2002 24-jan-2008 Carlos Pena $0.00 $8151175.00 $1761397.00 $6389778.00 $10222.00 $0.00 $10222.00 $6400000.00 $6400000.00 $0.00 N 24-jan-2008 09:32:20 24-jan-2008 2008 1 G N N N 78500 OH 90 METRO RTA 1235 AKRON 390450 OH90X477 2 FY2004 Program of Projects $6335000.00 $6285569.00 $49431.00 27-feb-2008 26-feb-2008 A 19-may-2004 24-jan-2008 David Werner $0.00 $7356041.00 $1220382.00 $6135659.00 $262709.00 $63368.00 $199341.00 $6335000.00 $6335000.00 $0.00 N 24-jan-2008 09:47:02 24-jan-2008 2008 1 G N N N 78500 OH 90 METRO RTA 1235 AKRON 390450 OH90X507 1 2005 Program of Projects $5130000.00 $4987893.00 $142107.00 29-jan-2008 28-jan-2008 A 21-apr-2005 24-jan-2008 David Werner $0.00 $5998474.00 $1070595.00 $4927879.00 $194026.00 $41905.00 $152121.00 $5080000.00 $5130000.00 $50000.00 N 24-jan-2008 09:58:12 24-jan-2008 2008 1 G N N N 78500 OH 90 METRO RTA 1235 AKRON 390450 OH90X545 0 2006 Program of Projects $4948745.00 $4886075.00 $62670.00 31-jan-2008 30-jan-2008 A 03-may-2006 24-jan-2008 Andy Minyo $0.00 $6073583.00 $1214716.00 $4858867.00 $0.00 $0.00 $0.00 $4858867.00 $4948745.00 $89878.00 N 24-jan-2008 10:06:25 24-jan-2008 2008 1 G N N N 78500 OH 90 METRO RTA 1235 AKRON 390450 OH90X572 0 2007 Program of Projects $4460000.00 $4443912.00 $16088.00 17-may-2007 03-jan-2008 A 17-may-2007 24-jan-2008 David Werner $0.00 $5378761.00 $1075750.00 $4303011.00 $196239.00 $39250.00 $156989.00 $4460000.00 $4460000.00 $0.00 N 24-jan-2008 10:14:10 24-jan-2008 2008 1 G N N N 78500 OH 90 METRO RTA 1235 AKRON 390450 OH90X625 0 2008 Program of Projects $4400000.00 $0.00 $4400000.00 26-mar-2008 A 26-mar-2008 27-mar-2008 Reggie Arkell $0.00 $0.00 $0.00 $0.00 $5500000.00 $1100000.00 $4400000.00 $4400000.00 $0.00 $-4400000.00 N 27-mar-2008 10:36:29 27-mar-2008 2008 1 G N N N 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030168 1 SECTION 5309 NEW START $2491915.00 $2181637.11 $310277.89 25-may-2005 24-may-2005 A 21-jul-1998 08-feb-2008 C. PENA $0.00 $2727043.00 $545409.00 $2181634.00 $0.00 $0.00 $0.00 $2181634.00 $0.00 $310281.00 N 29-jan-2008 07:53:53 08-feb-2008 2008 1 G N N N 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030195 0 FFY 2001 New Start Earmark (ECTP) $3962572.00 $3537998.00 $424574.00 21-dec-2007 20-dec-2007 A 12-feb-2003 08-feb-2008 Carlos Pena $0.00 $4422500.00 $884503.00 $3537997.00 $98331.00 $19666.00 $78665.00 $3616662.00 $0.00 $345910.00 N 25-jan-2008 08:29:36 08-feb-2008 2008 1 G N N N 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030209 0 FFY 2002 Rail Formula $12572133.00 $10366473.00 $2205660.00 26-mar-2008 25-mar-2008 A 20-may-2003 08-feb-2008 Rhonda Reed $0.00 $12795190.00 $2559039.00 $10236151.00 $1197284.00 $239457.00 $957827.00 $11193978.00 $0.00 $1378155.00 N 25-jan-2008 14:27:16 08-feb-2008 2008 1 G N N N 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030226 1 FFY 2003 Rail Formula $12782857.00 $9448969.00 $3333888.00 30-jun-2005 25-mar-2008 A 25-nov-2003 08-feb-2008 David Werner $0.00 $11047899.00 $2209581.00 $8838318.00 $3495606.00 $699121.00 $2796485.00 $11634803.00 $0.00 $1148054.00 N 29-jan-2008 07:46:53 08-feb-2008 2008 1 G N N N 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030228 0 FFY 2003 New Start Earmark $5501494.00 $3143168.00 $2358326.00 24-mar-2008 21-mar-2008 A 22-sep-2003 08-feb-2008 Oscar Waller $0.00 $3863871.00 $772773.00 $3091098.00 $292669.00 $58534.00 $234135.00 $3325233.00 $0.00 $2176261.00 N 25-jan-2008 08:44:31 08-feb-2008 2008 1 G N N N 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030245 0 Section 5309 Rail Formula $12773513.00 $7880484.00 $4893029.00 26-mar-2008 25-mar-2008 A 25-aug-2004 08-feb-2008 David Werner $0.00 $9625811.00 $1925163.00 $7700648.00 $2354582.00 $470916.00 $1883666.00 $9584314.00 $0.00 $3189199.00 N 29-jan-2008 10:46:37 08-feb-2008 2008 1 G N N N 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030246 0 FFY 2004 Bus Discretionary Earmark $970874.00 $120694.00 $850180.00 24-sep-2007 21-sep-2007 A 23-aug-2004 08-feb-2008 David Werner $0.00 $150506.00 $29813.00 $120693.00 $626844.00 $125369.00 $501475.00 $622168.00 $0.00 $348706.00 N 29-jan-2008 08:19:04 08-feb-2008 2008 1 G N N N 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030247 2 FY 2004/5 Sec 5309 Euclid Corridor $61000480.00 $42778050.00 $18222430.00 24-mar-2008 21-mar-2008 A 03-nov-2004 06-mar-2008 David Werner $0.00 $42165609.00 $8433121.00 $33732488.00 $24307418.00 $4861484.00 $19445934.00 $53178422.00 $61000480.00 $7822058.00 N 25-jan-2008 08:53:23 06-mar-2008 2008 1 G N N Y 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030259 0 FY 2004 Sec 5309 Bus Discr $1065153.00 $74549.00 $990604.00 08-sep-2006 05-mar-2008 A 08-sep-2006 08-feb-2008 David Werner $0.00 $36900.00 $7380.00 $29520.00 $72589.00 $14518.00 $58071.00 $87591.00 $0.00 $977562.00 N 25-jan-2008 11:03:26 08-feb-2008 2008 1 G N N Y 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030265 1 FY 2005 Section 5309 Rail Formula $12769391.00 $5631357.00 $7138034.00 31-may-2007 25-mar-2008 A 03-aug-2005 08-feb-2008 David Werner $0.00 $6874517.00 $1374902.00 $5499615.00 $6703028.00 $1340606.00 $5362422.00 $10862037.00 $0.00 $1907354.00 N 29-jan-2008 08:57:51 08-feb-2008 2008 1 G N N N 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030266 0 FY 2005 Sec 5309 Bus Disc. $3594640.00 $23854.00 $3570786.00 26-mar-2008 25-mar-2008 A 08-sep-2006 08-feb-2008 David Werner $0.00 $20739.00 $4148.00 $16591.00 $236600.00 $47320.00 $189280.00 $205871.00 $0.00 $3388769.00 N 25-jan-2008 11:16:32 08-feb-2008 2008 1 G N N Y 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030272 0 FY2005 Senior Transportation Progra $971779.00 $686277.00 $285502.00 26-mar-2008 25-mar-2008 A 25-jan-2007 08-feb-2008 David Werner $0.00 $838169.00 $167634.00 $670535.00 $0.00 $0.00 $0.00 $670535.00 $0.00 $301244.00 N 30-jan-2008 09:28:27 08-feb-2008 2008 1 G N N Y 78500 OH 03 CLEVELAND RTA 1237 CLEVELAND 390090 OH030301 0 FY 2005 Clev Clinic Bus Earmark $971779.00 $0.00 $971779.00 29-aug-2007 A 29-aug-2007 08-feb-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971779.00 N 30-jan-2008 09:30:15 08-feb-2008 2008 1 G N N Y 78500 OH 04 CLEVELAND RTA 1237 CLEVELAND 390090 OH040002 2 FY 2006 Bus Disc Incl Subrecipients $10374971.00 $1189741.00 $9185230.00 26-mar-2008 25-mar-2008 A 08-sep-2006 08-feb-2008 David Werner $0.00 $14496.00 $2899.00 $11597.00 $2231716.00 $446343.00 $1785373.00 $1796970.00 $0.00 $2646205.00 N 29-jan-2008 09:55:20 08-feb-2008 2008 1 G N N Y 78500 OH 04 CLEVELAND RTA 1237 CLEVELAND 390090 OH040017 0 FY 05 06 Subrecipient Flexi Funds C $137380.00 $0.00 $137380.00 17-jul-2007 A 17-jul-2007 08-feb-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $137380.00 N 30-jan-2008 09:44:21 08-feb-2008 2008 1 G N N Y 78500 OH 05 CLEVELAND RTA 1237 CLEVELAND 390090 OH050006 0 FY 2006 Rail Formula $13221238.00 $7738533.00 $5482705.00 26-mar-2008 25-mar-2008 A 01-jun-2006 08-feb-2008 David Werner $0.00 $8392311.00 $1678463.00 $6713848.00 $2185171.00 $437034.00 $1748137.00 $8461985.00 $0.00 $4759253.00 N 29-jan-2008 08:17:32 08-feb-2008 2008 1 G N N N 78500 OH 05 CLEVELAND RTA 1237 CLEVELAND 390090 OH050090 0 FFY 2008 Rail Modernization $13568489.00 $3898144.00 $9670345.00 31-aug-2007 25-mar-2008 A 31-aug-2007 08-feb-2008 David Werner $0.00 $4816286.00 $963258.00 $3853028.00 $567462.00 $113492.00 $453970.00 $4306998.00 $0.00 $9261491.00 N 29-jan-2008 10:18:09 08-feb-2008 2008 1 G N N N 78500 OH 55 CLEVELAND RTA 1237 CLEVELAND 390090 OH550002 0 FY 2007 CMA Intermodal Facility $73698.00 $0.00 $73698.00 18-dec-2007 A 18-dec-2007 26-feb-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73698.00 N 30-jan-2008 09:50:29 26-feb-2008 2008 1 G N N Y 78500 OH 90 CLEVELAND RTA 1237 CLEVELAND 390090 OH90X466 1 2004 5307 Capital Formula $25037295.00 $25037295.00 $0.00 23-mar-2005 14-dec-2007 A 18-aug-2004 16-jan-2008 David Werner $0.00 $31296620.00 $6259325.00 $25037295.00 $0.00 $0.00 $0.00 $25037295.00 $0.00 $0.00 Y 24-jan-2008 09:18:58 16-jan-2008 2008 1 G N N N 78500 OH 90 CLEVELAND RTA 1237 CLEVELAND 390090 OH90X484 1 FY 2005 Section 5307 CMAQ ECTP BRT $9190000.00 $8557312.00 $632688.00 24-mar-2008 21-mar-2008 A 03-nov-2004 26-feb-2008 David Werner $0.00 $10180880.00 $1733526.00 $8447354.00 $718236.00 $143647.00 $574589.00 $9021943.00 $0.00 $168057.00 N 25-jan-2008 09:18:44 26-feb-2008 2008 1 G N N N 78500 OH 90 CLEVELAND RTA 1237 CLEVELAND 390090 OH90X499 3 FFY 2005 5307 Capital Formula $24081549.00 $23877520.00 $204029.00 31-aug-2007 21-nov-2007 A 30-jun-2005 26-feb-2008 David Werner $0.00 $29846900.00 $5969380.00 $23877520.00 $0.00 $0.00 $0.00 $23877520.00 $0.00 $204029.00 N 29-jan-2008 11:30:30 26-feb-2008 2008 1 G N N N 78500 OH 90 CLEVELAND RTA 1237 CLEVELAND 390090 OH90X530 3 FFY 2006 Euclid Corridor FFGA CMAQ/ $40910000.00 $25964024.00 $14945976.00 24-mar-2008 21-mar-2008 A 14-apr-2006 29-feb-2008 David Werner $0.00 $25261156.00 $1186393.00 $24074763.00 $13063832.00 $2612766.00 $10451066.00 $34525829.00 $40910000.00 $6384171.00 N 25-jan-2008 10:38:09 29-feb-2008 2008 1 G N N N 78500 OH 90 CLEVELAND RTA 1237 CLEVELAND 390090 OH90X531 0 FY 2006 Capital Formula $29496369.00 $27490833.00 $2005536.00 16-aug-2006 13-mar-2008 A 16-aug-2006 08-feb-2008 David Werner $0.00 $34319124.00 $6863824.00 $27455300.00 $585230.00 $117046.00 $468184.00 $27923484.00 $0.00 $1572885.00 N 29-jan-2008 10:37:46 08-feb-2008 2008 1 G N N N 78500 OH 90 CLEVELAND RTA 1237 CLEVELAND 390090 OH90X607 0 FY 2008 Capital Formula add to FY 0 $24192493.00 $11025908.00 $13166585.00 14-dec-2007 07-dec-2007 A 12-sep-2007 15-feb-2008 David Werner $0.00 $13782385.00 $2756477.00 $11025908.00 $1111721.00 $222344.00 $889377.00 $11915285.00 $0.00 $12277208.00 N 29-jan-2008 10:42:28 15-feb-2008 2008 1 G N N N 78500 OH 95 CLEVELAND RTA 1237 CLEVELAND 390090 OH95X006 0 2006/7 ECTP CMAQ $2000000.00 $761441.00 $1238559.00 24-may-2007 21-mar-2008 A 24-may-2007 26-feb-2008 David Werner $0.00 $281239.00 $56248.00 $224991.00 $1420786.00 $284157.00 $1136629.00 $1361620.00 $0.00 $638380.00 N 29-jan-2008 11:30:11 26-feb-2008 2008 1 G N N N 78500 OH 95 CLEVELAND RTA 1237 CLEVELAND 390090 OH95X008 0 FY 2008 Bus CMAQ $7200000.00 $2376362.00 $4823638.00 31-aug-2007 22-feb-2008 A 31-aug-2007 08-feb-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7200000.00 N 25-jan-2008 10:57:48 08-feb-2008 2008 1 G N N N 78500 OH 03 GDRTA 1238 DAYTON 390350 OH030264 1 2005 5309 Fixed Guideway $5296885.00 $4514445.00 $782440.00 29-jan-2008 28-jan-2008 A 22-mar-2005 28-jan-2008 Vanessa Adams $0.00 $6475803.28 $1968127.28 $4507676.00 $986511.98 $197302.98 $789209.00 $5296885.00 $0.00 $0.00 N 28-jan-2008 16:08:17 28-jan-2008 2008 1 G N N N 78500 OH 03 GDRTA 1238 DAYTON 390350 OH030289 0 2005 Statewide Earmark-Roof Replmnt $663986.00 $175994.00 $487992.00 29-jan-2008 28-jan-2008 A 18-apr-2006 29-jan-2008 Venessa Adams $0.00 $2000.00 $400.00 $1600.00 $827983.00 $165597.00 $662386.00 $663986.00 $663986.00 $0.00 N 29-jan-2008 15:45:35 29-jan-2008 2008 1 G N N Y 78500 OH 03 GDRTA 1238 DAYTON 390350 OH030290 0 Market Str Improvement $2184467.00 $1666575.00 $517892.00 25-sep-2006 24-mar-2008 A 25-sep-2006 29-jan-2008 Vanessa Adams $0.00 $1802662.54 $279052.45 $1523610.09 $781864.83 $121007.92 $660856.91 $2184467.00 $2184467.00 $0.00 N 29-jan-2008 14:51:16 29-jan-2008 2008 1 G N N Y 78500 OH 03 GDRTA 1238 DAYTON 390350 OH030300 0 2005 5309 - Bus Purchase $1866116.00 $2879.00 $1863237.00 25-mar-2008 24-mar-2008 A 14-aug-2007 30-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1866116.00 $1866116.00 N 30-jan-2008 16:30:51 30-jan-2008 2008 1 G N N N 78500 OH 04 GDRTA 1238 DAYTON 390350 OH040023 0 State Wide Earmark 5309 - Bus Purch $544834.00 $0.00 $544834.00 03-aug-2007 A 03-aug-2007 30-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $544834.00 $0.00 N 30-jan-2008 16:31:40 30-jan-2008 2008 1 G N N Y 78500 OH 05 GDRTA 1238 DAYTON 390350 OH050089 1 5309 -2006 Allocation-PM $5322436.00 $5322436.00 $0.00 28-feb-2008 27-feb-2008 A 23-jun-2006 29-jan-2008 Vanessa Adams $0.00 $6653494.40 $1331059.40 $5322435.00 $0.00 $0.00 $0.00 $5322435.00 $5322436.00 $1.00 N 29-jan-2008 14:10:31 29-jan-2008 2008 1 G N N N 78500 OH 05 GDRTA 1238 DAYTON 390350 OH050091 0 2007 5309 Prevent Maint $3680990.00 $3680990.00 $0.00 25-mar-2008 24-mar-2008 A 07-jun-2007 29-jan-2008 Vanessa Adams $0.00 $3404915.06 $680984.21 $2723930.85 $1196324.14 $239264.99 $957059.15 $3680990.00 $3680990.00 $0.00 N 29-jan-2008 10:54:02 29-jan-2008 2008 1 G N N N 78500 OH 05 GDRTA 1238 DAYTON 390350 OH050092 0 2008 5309 Prevent Maint $2420733.00 $0.00 $2420733.00 21-mar-2008 A 21-mar-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 90 GDRTA 1238 DAYTON 390350 OH90X295 1 SECTION 5307 CAPITAL $11945359.00 $11859736.00 $85623.00 29-jan-2008 28-jan-2008 A 06-aug-1997 29-jan-2008 DAVID WERNER $0.00 $14661251.73 $2901920.70 $11759331.03 $0.00 $0.00 $0.00 $11759331.03 $11945359.00 $186027.97 N 29-jan-2008 14:56:22 29-jan-2008 2008 1 G Y N N 78500 OH 90 GDRTA 1238 DAYTON 390350 OH90X409 2 park and ride lot $15776687.00 $15355854.00 $420833.00 28-feb-2008 27-feb-2008 A 02-apr-2002 30-jan-2008 Vanessa Adams $0.00 $19446306.12 $4099394.95 $15346911.17 $536862.78 $107086.95 $429775.83 $15776687.00 $15776687.00 $0.00 N 30-jan-2008 10:12:21 30-jan-2008 2008 1 G N N N 78500 OH 90 GDRTA 1238 DAYTON 390350 OH90X435 2 Amend FTA Particip in 2 Line Items $9162927.00 $9077567.00 $85360.00 28-feb-2008 27-feb-2008 A 13-jun-2003 29-jan-2008 Vanessa Adams $0.00 $11498388.51 $2543415.88 $8954972.63 $0.00 $0.00 $0.00 $8954972.63 $0.00 $207954.37 N 29-jan-2008 13:46:26 29-jan-2008 2008 1 G N N N 78500 OH 90 GDRTA 1238 DAYTON 390350 OH90X493 3 5307 FY2004 to Fund Cap Maint $15270978.00 $15128916.00 $142062.00 25-mar-2008 24-mar-2008 A 22-mar-2005 29-jan-2008 Vanessa Adams $0.00 $19213366.95 $4142556.61 $15070810.34 $259040.16 $58872.50 $200167.66 $15270978.00 $0.00 $0.00 N 29-jan-2008 13:28:24 29-jan-2008 2008 1 G N N N 78500 OH 90 GDRTA 1238 DAYTON 390350 OH90X519 1 STP Funding for Operational Analysi $1370000.00 $321008.00 $1048992.00 19-oct-2007 18-oct-2007 A 04-may-2006 29-jan-2008 Vanessa Adams $0.00 $416035.81 $83207.59 $332828.22 $1296464.62 $259292.84 $1037171.78 $1370000.00 $1370000.00 $0.00 N 29-jan-2008 16:20:46 29-jan-2008 2008 1 G N N N 78500 OH 90 GDRTA 1238 DAYTON 390350 OH90X541 2 5307 FY 2006 Allocation $11972864.00 $9485736.00 $2487128.00 25-mar-2008 24-mar-2008 A 13-apr-2006 29-jan-2008 Vanessa Adams $0.00 $12260190.92 $2954074.08 $9306116.84 $3550004.71 $883257.55 $2666747.16 $11972864.00 $0.00 $0.00 N 29-jan-2008 16:45:38 29-jan-2008 2008 1 G N N N 78500 OH 90 GDRTA 1238 DAYTON 390350 OH90X594 0 2007 5307 - Cap Maint and Bus Purch $5123502.00 $4752064.00 $371438.00 28-feb-2008 27-feb-2008 A 13-aug-2007 29-jan-2008 Vanessa Adams $0.00 $4749936.75 $949987.35 $3799949.40 $0.00 $0.00 $0.00 $3799949.40 $5123502.00 $1323552.60 N 29-jan-2008 10:39:30 29-jan-2008 2008 1 G N N N 78500 OH 90 GDRTA 1238 DAYTON 390350 OH90X615 0 5307 FY07 Alloc - Capital $7210193.00 $0.00 $7210193.00 21-mar-2008 A 21-mar-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 90 RICHLAND CTB 1240 MANSFIELD 392200 OH90X492 2 2005 Operating, planning, ADA, Capi $794099.00 $794099.00 $0.00 24-jan-2008 23-jan-2008 A 04-may-2005 16-jan-2008 Vanessa Adams $0.00 $1400950.00 $606851.00 $794099.00 $0.00 $0.00 $0.00 $794099.00 $794099.00 $0.00 Y 16-jan-2008 08:52:43 16-jan-2008 2008 1 G N N N 78500 OH 90 RICHLAND CTB 1240 MANSFIELD 392200 OH90X524 0 2006 Operating, Planning, ADA, Capi $797201.00 $797201.00 $0.00 31-jan-2007 17-mar-2008 A 15-mar-2006 16-jan-2008 Vanessa Adams $0.00 $1421926.00 $631229.00 $790697.00 $0.00 $0.00 $0.00 $790697.00 $797202.00 $6505.00 N 16-jan-2008 09:12:35 16-jan-2008 2008 1 G N N N 78500 OH 90 RICHLAND CTB 1240 MANSFIELD 392200 OH90X574 0 2007 Operating, Planning, ADA, Capi $836717.00 $747735.00 $88982.00 18-mar-2008 17-mar-2008 A 11-may-2007 16-jan-2008 Vanessa Adams $0.00 $1113117.00 $463330.00 $649787.00 $0.00 $0.00 $0.00 $649787.00 $836717.00 $186930.00 N 16-jan-2008 09:23:54 16-jan-2008 2008 1 G N N N 78500 OH 04 SPRINGFIELD CTY 1242 SPRINGFIELD 391910 OH040025 0 FY 2006 Statewide Earmark/ Purch AD $59200.00 $0.00 $59200.00 23-aug-2007 A 23-aug-2007 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 OH 90 SPRINGFIELD CTY 1242 SPRINGFIELD 391910 OH90X532 0 Operating, Capital & Planning for 2 $1174361.00 $1132780.00 $41581.00 06-feb-2008 05-feb-2008 A 03-mar-2006 24-jan-2008 Vanessa Adams $0.00 $1678648.00 $562816.00 $1115832.00 $21197.00 $4239.00 $16958.00 $1132790.00 $1174361.00 $41571.00 N 24-jan-2008 14:26:06 24-jan-2008 2008 1 G N N N 78500 OH 90 SPRINGFIELD CTY 1242 SPRINGFIELD 391910 OH90X577 0 2007 Oper., Cap & Plan (06 Apportio $772241.00 $330265.00 $441976.00 31-jan-2007 19-mar-2008 A 31-jan-2007 24-jan-2008 Vanessa Adams $0.00 $263842.00 $129744.00 $134098.00 $426078.00 $158394.00 $267684.00 $401782.00 $772241.00 $370459.00 N 24-jan-2008 14:59:12 24-jan-2008 2008 1 G N N N 78500 OH 90 SPRINGFIELD CTY 1242 SPRINGFIELD 391910 OH90X620 0 Operating, Capital & Planning Proj $1294432.00 $0.00 $1294432.00 20-mar-2008 A 20-mar-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 03 TARTA 1243 TOLEDO 390500 OH030241 0 FY 2003 Section 5309 (ODOT-OPTA) $702515.00 $300066.00 $402449.00 23-dec-2005 22-dec-2005 A 21-jun-2005 31-oct-2007 David Werner $0.00 $384700.00 $84634.00 $300066.00 $0.00 $0.00 $0.00 $300066.00 $702515.00 $402449.00 N 31-oct-2007 13:08:36 31-oct-2007 2007 4 G N N N 78500 OH 03 TARTA 1243 TOLEDO 390500 OH030268 0 TARTA-TARPS Intermodal Facility $1457667.00 $66983.00 $1390684.00 19-feb-2008 15-feb-2008 A 11-jun-2007 31-jan-2008 David Werner $0.00 $7009.01 $1402.01 $5607.00 $0.00 $0.00 $0.00 $5607.00 $1457667.00 $1452060.00 N 31-jan-2008 15:06:59 31-jan-2008 2008 1 G N N Y 78500 OH 03 TARTA 1243 TOLEDO 390500 OH030281 0 Ohio Statewide Bus Earmark--35` Bus $309163.00 $0.00 $309163.00 23-may-2007 A 23-may-2007 31-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $309163.00 $309163.00 N 31-jan-2008 15:12:58 31-jan-2008 2008 1 G N N Y 78500 OH 15 TARTA 1243 TOLEDO 390500 OH15X001 0 Alternative Fuel Project $1500000.00 $1033679.00 $466321.00 15-mar-2005 07-mar-2008 A 15-mar-2005 31-jan-2008 David Werner $0.00 $1071692.00 $91364.00 $980328.00 $63434.00 $13563.00 $49871.00 $1030199.00 $1500000.00 $469801.00 N 31-jan-2008 15:25:54 31-jan-2008 2008 1 G N N N 78500 OH 90 TARTA 1243 TOLEDO 390500 OH90X394 1 FY 2002 Formula Capital Funds $6312032.00 $6079879.00 $232153.00 30-jul-2007 22-may-2007 A 04-mar-2002 31-jan-2008 David Werner $0.00 $7452346.76 $1380467.76 $6071879.00 $0.00 $0.00 $0.00 $6071879.00 $6312032.00 $240153.00 N 31-jan-2008 15:32:42 31-jan-2008 2008 1 G N N N 78500 OH 90 TARTA 1243 TOLEDO 390500 OH90X426 0 FY 2003 Formula Capital Funds $4720000.00 $4544991.00 $175009.00 21-nov-2007 20-nov-2007 A 07-may-2003 31-jan-2008 David Werner $0.00 $4760195.00 $208041.00 $4552154.00 $0.00 $0.00 $0.00 $4552154.00 $0.00 $167846.00 N 31-jan-2008 15:43:45 31-jan-2008 2008 1 G N N N 78500 OH 90 TARTA 1243 TOLEDO 390500 OH90X456 0 FY 2004 Formula Capital Funds $4422579.00 $4089997.00 $332582.00 29-jun-2004 12-jul-2007 A 29-jun-2004 31-oct-2007 David Werner $0.00 $4114881.50 $24002.50 $4090879.00 $0.00 $0.00 $0.00 $4090879.00 $4422579.00 $331700.00 N 31-oct-2007 12:50:48 31-oct-2007 2007 4 G N N N 78500 OH 90 TARTA 1243 TOLEDO 390500 OH90X501 2 FY 2005 Formula Capital Funds $6804837.00 $6783741.00 $21096.00 09-jan-2008 07-jan-2008 A 05-apr-2005 31-jan-2008 David Werner $0.00 $8209623.61 $1505171.61 $6704452.00 $99114.88 $19825.88 $79289.00 $6783741.00 $0.00 $21096.00 N 31-jan-2008 15:58:45 31-jan-2008 2008 1 G N N N 78500 OH 90 TARTA 1243 TOLEDO 390500 OH90X536 0 FY 2006 Formula Capital Funds $5400000.00 $4901916.00 $498084.00 09-jan-2008 07-jan-2008 A 03-apr-2006 31-jan-2008 David Werner $0.00 $4914278.56 $42856.56 $4871422.00 $127061.55 $25414.55 $101647.00 $4973069.00 $5400000.00 $426931.00 N 31-jan-2008 16:04:29 31-jan-2008 2008 1 G N N N 78500 OH 90 TARTA 1243 TOLEDO 390500 OH90X586 0 FY 2007 Formula Capital Funds $5560000.00 $4867110.00 $692890.00 24-may-2007 07-jan-2008 A 24-may-2007 31-jan-2008 David Werner $0.00 $4796000.00 $0.00 $4796000.00 $88890.55 $17780.55 $71110.00 $4867110.00 $5560000.00 $692890.00 N 31-jan-2008 16:07:50 31-jan-2008 2008 1 G N N N 78500 OH 95 TARTA 1243 TOLEDO 390500 OH95X012 0 CMAQ--35` Diesel Buses $800000.00 $0.00 $800000.00 13-mar-2008 A 13-mar-2008 Reginald Arkell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 03 WISCONSIN DOT 1245 MADISON 554520 WI030074 0 2000 Section 5309 Capital Grant $19317375.00 $18582707.00 $734668.00 18-jan-2001 12-oct-2006 A 18-jan-2001 06-feb-2008 Victor Austin $0.00 $23228382.25 $4645675.46 $18582706.79 $734668.21 $0.00 $734668.21 $19317375.00 $19317375.00 $0.00 N 06-feb-2008 13:13:24 06-feb-2008 2008 1 G N N N 78500 WI 03 WISCONSIN DOT 1245 MADISON 554520 WI030076 0 2001 Section 5309 Capital Grant $9203193.00 $8350452.00 $852741.00 19-dec-2007 18-dec-2007 A 02-aug-2001 06-feb-2008 Victor Austin $0.00 $10454231.25 $2090846.86 $8363384.39 $949420.21 $109611.60 $839808.61 $9203193.00 $9203193.00 $0.00 N 06-feb-2008 13:15:33 06-feb-2008 2008 1 G N N N 78500 WI 03 WISCONSIN DOT 1245 MADISON 554520 WI030080 1 2002 Wisconsin Section 5309 Grant $8006852.00 $7566749.00 $440103.00 17-mar-2008 14-mar-2008 A 26-sep-2002 06-feb-2008 .Victor Austin $0.00 $9481409.08 $1896281.78 $7585127.30 $573423.21 $151698.51 $421724.70 $8006852.00 $8006852.00 $0.00 N 06-feb-2008 13:18:58 06-feb-2008 2008 1 G N N N 78500 WI 03 WISCONSIN DOT 1245 MADISON 554520 WI030084 0 2003 Wisconsin Section 5309 Grant $10967230.00 $10247999.00 $719231.00 14-jan-2008 11-jan-2008 A 04-nov-2003 06-feb-2008 Victor Austin $0.00 $12809999.47 $2561999.89 $10247999.58 $719230.42 $0.00 $719230.42 $10967230.00 $10967230.00 $0.00 N 06-feb-2008 13:24:39 06-feb-2008 2008 1 G N N N 78500 WI 03 WISCONSIN DOT 1245 MADISON 554520 WI030087 1 2004 Wisconsin Section 5309 Grant $11516746.00 $8318569.00 $3198177.00 12-sep-2007 11-sep-2007 A 15-sep-2004 06-feb-2008 Victor Austin $0.00 $10376717.00 $2075343.30 $8301373.70 $3215372.30 $0.00 $3215372.30 $11516746.00 $11516746.00 $0.00 N 06-feb-2008 13:28:48 06-feb-2008 2008 1 G N N N 78500 WI 03 WISCONSIN DOT 1245 MADISON 554520 WI030091 0 2005 Wisconsin Section 5309 Grant $11497533.00 $7746536.00 $3750997.00 17-mar-2008 14-mar-2008 A 14-sep-2005 06-feb-2008 Victor Austin $0.00 $8765311.29 $1753062.26 $7012249.03 $4485283.97 $0.00 $4485283.97 $11497533.00 $11497533.00 $0.00 N 06-feb-2008 13:34:09 06-feb-2008 2008 1 G N N N 78500 WI 04 WISCONSIN DOT 1245 MADISON 554520 WI040001 1 Milwaukee Intermodal Terminal Renov $1759487.00 $1436986.00 $322501.00 17-mar-2008 14-mar-2008 A 19-jun-2006 06-feb-2008 Angelica Salgado $0.00 $1653696.76 $330739.35 $1322957.41 $436529.59 $0.00 $436529.59 $1759487.00 $1759487.00 $0.00 N 06-feb-2008 13:41:10 06-feb-2008 2008 1 G N N Y 78500 WI 04 WISCONSIN DOT 1245 MADISON 554520 WI040003 1 2006 Wisconsin Section 5309 Grant $4325986.00 $2869615.00 $1456371.00 17-mar-2008 14-mar-2008 A 25-sep-2006 06-feb-2008 Stewart McKenzie $0.00 $2607246.50 $521449.30 $2085797.20 $2240188.80 $0.00 $2240188.80 $4325986.00 $4325986.00 $0.00 N 06-feb-2008 13:49:14 06-feb-2008 2008 1 G N N Y 78500 WI 04 WISCONSIN DOT 1245 MADISON 554520 WI040004 1 2006 Section 5309 Grant (District 7 $124953.00 $0.00 $124953.00 27-jul-2007 A 08-sep-2006 06-feb-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $124953.00 $0.00 $124953.00 $124953.00 $124953.00 $0.00 N 06-feb-2008 13:51:59 06-feb-2008 2008 1 G N N Y 78500 WI 04 WISCONSIN DOT 1245 MADISON 554520 WI040005 1 2006 Section 5309 Grant (Intermodal $2338500.00 $0.00 $2338500.00 30-jul-2007 A 12-feb-2007 06-feb-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $2338500.00 $0.00 $2338500.00 $2338500.00 $2338500.00 $0.00 N 06-feb-2008 13:53:26 06-feb-2008 2008 1 G N N Y 78500 WI 04 WISCONSIN DOT 1245 MADISON 554520 WI040006 0 2007 Section 5309 Grant (bus & bus $2341252.00 $0.00 $2341252.00 31-aug-2007 A 31-aug-2007 06-feb-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $2341252.00 $0.00 $2341252.00 $2341252.00 $2341252.00 $0.00 N 06-feb-2008 13:55:04 06-feb-2008 2008 1 G N N Y 78500 WI 16 WISCONSIN DOT 1245 MADISON 554520 WI160030 1 FY 2005 Sec 5310 Statewide Wisconsi $1641405.00 $1252747.00 $388658.00 23-dec-2005 14-mar-2008 A 22-jul-2005 02-dec-2006 Victor Austin $0.00 $140759.89 $28152.58 $112607.31 $1937752.69 $408955.00 $1528797.69 $1641405.00 $1641405.00 $0.00 Y 02-dec-2006 11:48:17 02-dec-2006 2006 4 G N N N 78500 WI 16 WISCONSIN DOT 1245 MADISON 554520 WI160031 0 FY 2006 Sec 5310 Statewide Wisconsi $1914654.00 $1047886.00 $866768.00 18-aug-2006 14-mar-2008 A 18-aug-2006 02-dec-2006 Victor Austin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1914654.00 $1914654.00 Y 02-dec-2006 11:55:08 02-dec-2006 2006 4 G N N N 78500 WI 16 WISCONSIN DOT 1245 MADISON 554520 WI160032 0 5310 Statewide 2007 application $2024203.00 $60204.00 $1963999.00 17-mar-2008 14-mar-2008 A 13-aug-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 18 WISCONSIN DOT 1245 MADISON 554520 WI18X020 0 2002 Wisconsin Section 5311 Grant $8118659.00 $8118659.00 $0.00 17-mar-2008 14-mar-2008 A 17-apr-2002 04-nov-2007 .Victor Austin $0.00 $9937057.58 $1987411.32 $7949646.26 $652874.74 $0.00 $652874.74 $8602521.00 $8602521.00 $0.00 Y 04-nov-2007 18:15:35 04-nov-2007 2007 4 G N N N 78500 WI 18 WISCONSIN DOT 1245 MADISON 554520 WI18X021 2 2003 Wisconsin Section 5311 Grant $7235996.00 $6809260.00 $426736.00 22-jul-2005 11-jan-2008 A 28-aug-2003 04-nov-2007 Victor Austin $0.00 $8337758.78 $1667552.17 $6670206.61 $565789.39 $0.00 $565789.39 $7235996.00 $7235996.00 $0.00 Y 04-nov-2007 18:23:58 04-nov-2007 2007 4 G Y N N 78500 WI 18 WISCONSIN DOT 1245 MADISON 554520 WI18X022 1 2004 Wisconsin Section 5311 Grant $7592008.00 $6880650.00 $711358.00 17-mar-2008 14-mar-2008 A 04-aug-2004 06-nov-2007 Victor Austin $0.00 $11098474.58 $4436211.20 $6662263.38 $929744.62 $0.00 $929744.62 $7592008.00 $7592008.00 $0.00 Y 06-nov-2007 09:13:46 06-nov-2007 2007 4 G N N N 78500 WI 18 WISCONSIN DOT 1245 MADISON 554520 WI18X023 3 2005 Wisconsin Section 5311 Grant $8255485.00 $6692963.00 $1562522.00 21-may-2007 14-mar-2008 A 19-may-2005 07-nov-2007 Stewart McKenzie $0.00 $7749239.86 $1549847.97 $6199391.89 $2056093.11 $0.00 $2056093.11 $8255485.00 $8255485.00 $0.00 Y 07-nov-2007 14:23:01 07-nov-2007 2007 4 G N N N 78500 WI 18 WISCONSIN DOT 1245 MADISON 554520 WI18X024 0 2006 Wisconsin Section 5311 Grant $8148895.00 $6175955.00 $1972940.00 18-aug-2006 14-mar-2008 A 18-aug-2006 12-nov-2007 Victor Austin $0.00 $7516832.95 $1503366.59 $6013466.36 $2135428.64 $0.00 $2135428.64 $8148895.00 $8148895.00 $0.00 Y 12-nov-2007 17:56:42 12-nov-2007 2007 4 G N N N 78500 WI 18 WISCONSIN DOT 1245 MADISON 554520 WI18X026 0 2007 Wisconsin Section 5311 Grant $8404214.00 $4248493.00 $4155721.00 17-mar-2008 14-mar-2008 A 13-jul-2007 12-nov-2007 Stewart McKenzie $0.00 $2939318.75 $587863.75 $2351455.00 $6052759.00 $0.00 $6052759.00 $8404214.00 $8404214.00 $0.00 Y 12-nov-2007 18:08:38 12-nov-2007 2007 4 G N N N 78500 WI 26 WISCONSIN DOT 1245 MADISON 554520 WI260013 0 2006 United We Ride Coordination Gr $75000.00 $30000.00 $45000.00 11-dec-2006 09-oct-2007 A 11-dec-2006 UWR-Victor Austin/Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N Y N 78500 WI 26 WISCONSIN DOT 1245 MADISON 554520 WI260014 0 2006 STRAP Grant $1165390.00 $348389.00 $817001.00 27-jun-2007 14-mar-2008 A 27-jun-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 WI 37 WISCONSIN DOT 1245 MADISON 554520 WI37X011 0 2003 WISDOT JARC Grant $5151488.00 $3503599.00 $1647889.00 20-sep-2005 14-mar-2008 A 20-sep-2005 05-nov-2007 Victor Austin $0.00 $5159998.16 $2341226.01 $2818772.15 $2332715.85 $0.00 $2332715.85 $5151488.00 $5151488.00 $0.00 Y 05-nov-2007 10:03:10 05-nov-2007 2007 4 G N N N 78500 WI 37 WISCONSIN DOT 1245 MADISON 554520 WI37X016 0 2004 WISDOT JARC Grant $2577275.00 $181299.00 $2395976.00 09-nov-2007 08-nov-2007 A 07-mar-2007 05-nov-2007 Angelica Salgado $0.00 $267784.80 $133892.40 $133892.40 $2443382.60 $0.00 $2443382.60 $2577275.00 $2577275.00 $0.00 Y 19-nov-2007 16:24:51 05-nov-2007 2007 4 G N N Y 78500 WI 57 WISCONSIN DOT 1245 MADISON 554520 WI57X001 0 2008 New Freedom Grants $1220181.00 $0.00 $1220181.00 21-mar-2008 A 21-mar-2008 Angelica Salgado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 80 WISCONSIN DOT 1245 MADISON 554520 WI800001 0 FY 2006 5304 Statewide Planning $224045.00 $0.00 $224045.00 29-nov-2006 A 29-nov-2006 19-nov-2007 Victor Austin $0.00 $0.00 $0.00 $0.00 $224045.00 $0.00 $224045.00 $224045.00 $224045.00 $0.00 Y 19-nov-2007 16:28:07 19-nov-2007 2007 4 G N N N 78500 WI 80 WISCONSIN DOT 1245 MADISON 554520 WI800002 0 FY 2007 5304 Statewide Planning $239038.00 $166656.00 $72382.00 26-apr-2007 14-mar-2008 A 26-apr-2007 19-nov-2007 Stewart McKenzie $0.00 $39515.25 $7903.05 $31612.20 $207425.80 $0.00 $207425.80 $239038.00 $239038.00 $0.00 Y 19-nov-2007 17:08:54 19-nov-2007 2007 4 G N N N 78500 WI 80 WISCONSIN DOT 1245 MADISON 554520 WI80X013 1 FY 2004 Sec 5303/5313(b) Amendment $912272.00 $865960.00 $46312.00 14-jan-2008 11-jan-2008 A 02-jul-2004 19-nov-2007 Victor Austin $0.00 $1079914.00 $215982.80 $863931.20 $48340.80 $0.00 $48340.80 $912272.00 $912272.00 $0.00 Y 19-nov-2007 17:15:39 19-nov-2007 2007 4 G N N N 78500 WI 80 WISCONSIN DOT 1245 MADISON 554520 WI80X014 1 FY 2005 5313(b) $175400.00 $145598.00 $29802.00 26-may-2006 08-dec-2006 A 12-jul-2005 19-nov-2007 Victor Austin $0.00 $181998.31 $36399.66 $145598.65 $29801.35 $0.00 $29801.35 $175400.00 $175400.00 $0.00 Y 19-nov-2007 17:23:30 19-nov-2007 2007 4 G N N N 78500 WI 85 WISCONSIN DOT 1245 MADISON 554520 WI85X001 0 2007 Sect. 5311 (CMAQ) $151700.00 $0.00 $151700.00 29-jun-2007 A 29-jun-2007 23-dec-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $151700.00 $151700.00 Y 23-dec-2007 15:30:11 23-dec-2007 2007 4 G N N N 78500 WI 90 WISCONSIN DOT 1245 MADISON 554520 WI90X361 4 Sect. 5307 CMAQ Oper, Capt, and Mkt $11504520.00 $10030192.00 $1474328.00 30-jun-2005 14-mar-2008 A 12-sep-2002 12-feb-2008 Victor Austin $0.00 $12247145.29 $2449428.98 $9797716.31 $1706803.69 $0.00 $1706803.69 $11504520.00 $11504520.00 $0.00 N 12-feb-2008 17:32:26 12-feb-2008 2008 1 G N N N 78500 WI 90 WISCONSIN DOT 1245 MADISON 554520 WI90X423 0 Sect. 5307 CMAQ Oprtg, Cptl, and Mk $3156414.00 $740701.00 $2415713.00 17-mar-2008 14-mar-2008 A 16-jun-2005 12-feb-2008 Victor Austin $0.00 $2596877.63 $519375.53 $2077502.10 $1078911.90 $0.00 $1078911.90 $3156414.00 $3156414.00 $0.00 N 12-feb-2008 17:34:31 12-feb-2008 2008 1 G N N N 78500 WI 90 WISCONSIN DOT 1245 MADISON 554520 WI90X447 0 Milwaukee Intermodal Terminal-CMAQ $2365246.00 $2365246.00 $0.00 19-dec-2007 18-dec-2007 A 12-may-2006 12-feb-2008 Polly Tubbs $0.00 $2956557.33 $591311.33 $2365246.00 $0.00 $0.00 $0.00 $2365246.00 $2365246.00 $0.00 N 12-feb-2008 17:39:12 12-feb-2008 2008 1 G N N N 78500 WI 90 WISCONSIN DOT 1245 MADISON 554520 WI90X451 0 Sect. 5307 CMAQ Oprtg, Cptl, and Mk $2988768.00 $553501.00 $2435267.00 17-mar-2008 14-mar-2008 A 12-may-2006 12-feb-2008 Victor Austin $0.00 $677537.21 $135507.44 $542029.77 $2572589.35 $125851.12 $2446738.23 $2988768.00 $2988768.00 $0.00 N 12-feb-2008 17:42:47 12-feb-2008 2008 1 G N N N 78500 WI 95 WISCONSIN DOT 1245 MADISON 554520 WI95X007 0 FY 2007 Sect. 5307 CMAQ Marketing $554400.00 $0.00 $554400.00 19-jul-2007 A 19-jul-2007 12-feb-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $554400.00 $554400.00 N 12-feb-2008 17:41:05 12-feb-2008 2008 1 G N N N 78500 WI 90 GREENBAY CTY 1247 GREEN BAY 551550 WI90X480 0 2007 Operating Assistance - Green B $2532397.00 $1547235.00 $985162.00 21-jun-2007 06-mar-2008 A 21-jun-2007 02-nov-2007 Stewart McKenzie $0.00 $6525823.00 $3993426.00 $2532397.00 $0.00 $0.00 $0.00 $2532397.00 $2532397.00 $0.00 Y 02-nov-2007 12:50:12 02-nov-2007 2007 4 G N N N 78500 WI 95 KENOSHA DOT 1256 KENOSHA 552060 WI95X002 0 FY 2007 CMAQ (5307) - Kenosha $170692.00 $0.00 $170692.00 14-aug-2007 A 14-aug-2007 24-jan-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $170692.00 $170692.00 N 28-jan-2008 17:28:05 24-jan-2008 2008 1 G N N N 78500 WI 04 MCTS 1260 MILWAUKEE 550160 WI040002 0 Milw. County`s 2006 Earmark Grant $1484104.00 $0.00 $1484104.00 13-sep-2006 A 13-sep-2006 30-jan-2008 Victor Austin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1484104.00 $1484104.00 N 28-jan-2008 14:11:47 30-jan-2008 wi-04-0002 2008 1 P N N Y 78500 WI 04 MCTS 1260 MILWAUKEE 550160 WI040007 0 Milw. County`s 2007 Earmark Grant $1549212.00 $0.00 $1549212.00 23-jul-2007 A 23-jul-2007 30-jan-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1549212.00 $1549212.00 N 28-jan-2008 14:16:44 30-jan-2008 2008 1 G N N Y 78500 WI 90 MCTS 1260 MILWAUKEE 550160 WI90X168 0 SECTION 9 $12018430.00 $11041834.00 $976596.00 30-jul-2007 27-jul-2007 A 24-jun-1992 30-jan-2008 C. PENA $0.00 $54640041.00 $43599120.00 $11040921.00 $0.00 $0.00 $0.00 $11040921.00 $12018430.00 $977509.00 N 28-jan-2008 15:31:14 30-jan-2008 2008 1 G Y N N 78500 WI 90 MCTS 1260 MILWAUKEE 550160 WI90X340 0 Milw. County's 2001 Formula Grant $14664027.00 $14360057.00 $303970.00 20-feb-2008 19-feb-2008 A 08-aug-2001 30-jan-2008 Victor Austin $0.00 $17874489.00 $3555017.00 $14319472.00 $62049.00 $12410.00 $49639.00 $14369111.00 $0.00 $700569.00 N 28-jan-2008 16:08:41 30-jan-2008 2008 1 G N N N 78500 WI 90 MCTS 1260 MILWAUKEE 550160 WI90X476 0 $222560.00 $196818.00 $25742.00 24-jan-2008 23-jan-2008 A 02-jul-2007 30-jan-2008 Stewart McKenzie $0.00 $201466.00 $40293.00 $161173.00 $0.00 $0.00 $0.00 $161173.00 $222560.00 $61387.00 N 28-jan-2008 16:27:50 30-jan-2008 2008 1 G N N N 78500 WI 90 MCTS 1260 MILWAUKEE 550160 WI90X477 0 Milw. Co. 2007 Formula Grant; FY06- $19404000.00 $17498429.00 $1905571.00 20-feb-2008 19-feb-2008 A 01-jun-2007 30-jan-2008 Stewart McKenzie $0.00 $18099962.00 $3619992.00 $14479970.00 $181586.00 $36317.00 $145269.00 $14625239.00 $0.00 $4778761.00 N 29-jan-2008 11:06:03 30-jan-2008 2008 1 G N N N 78500 WI 95 MCTS 1260 MILWAUKEE 550160 WI95X001 0 Milwaukee County`s 2007 CMAQ $1430850.00 $624000.00 $806850.00 22-aug-2007 11-jan-2008 A 22-aug-2007 30-jan-2008 Stewart McKenzie $0.00 $634551.00 $126910.00 $507641.00 $0.00 $0.00 $0.00 $507641.00 $1430850.00 $923209.00 N 29-jan-2008 11:05:16 30-jan-2008 2008 1 G N N N 78500 WI 95 RACINE CITY 1262 RACINE 551640 WI95X005 0 CMAQ Marketing funds and bus bike r $95150.00 $0.00 $95150.00 14-aug-2007 A 14-aug-2007 24-jan-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $22351.24 $4470.25 $17880.99 $17880.99 $95150.00 $77269.01 N 24-jan-2008 11:21:07 24-jan-2008 2008 1 G N N N 78500 IL 03 DECATUR CTY 1274 DECATUR 171810 IL030266 0 Purchase of one (1) 30` heavy-duty $300000.00 $0.00 $300000.00 15-aug-2006 A 15-aug-2006 26-feb-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300000.00 N 26-feb-2008 10:52:53 26-feb-2008 2008 1 G N N Y 78500 IL 03 DECATUR CTY 1274 DECATUR 171810 IL030272 0 Purchase of one (1) 30` heavy-duty $301792.00 $0.00 $301792.00 28-mar-2007 A 28-mar-2007 26-feb-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301792.00 $301792.00 N 26-feb-2008 10:57:34 26-feb-2008 2008 1 G N N Y 78500 IL 04 DECATUR CTY 1274 DECATUR 171810 IL040010 0 Purchase of one (1) 30` heavy-duty $281705.00 $0.00 $281705.00 28-mar-2007 A 28-mar-2007 26-feb-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281705.00 $281705.00 N 26-feb-2008 11:02:29 26-feb-2008 2008 1 G N N Y 78500 IL 90 DECATUR CTY 1274 DECATUR 171810 IL90X453 0 Amendment #1: capital grant $1006905.00 $990960.00 $15945.00 21-mar-2008 20-mar-2008 A 03-jul-2003 26-feb-2008 Linda Glover $0.00 $3498199.85 $2524842.85 $973357.00 $21296.00 $4260.00 $17036.00 $990393.00 $1006905.00 $16512.00 N 26-feb-2008 11:46:49 26-feb-2008 2008 1 G N N N 78500 IL 90 DECATUR CTY 1274 DECATUR 171810 IL90X480 2 Capital and Operating Assistance $1007992.00 $997325.00 $10667.00 17-oct-2007 16-oct-2007 A 23-apr-2004 26-feb-2008 Linda Glover $0.00 $3030131.53 $2032806.53 $997325.00 $0.00 $0.00 $0.00 $997325.00 $1007992.00 $10667.00 N 26-feb-2008 12:22:38 26-feb-2008 2008 1 G N N N 78500 IL 90 DECATUR CTY 1274 DECATUR 171810 IL90X542 0 Transit operating and capital assis $1320652.00 $1210652.00 $110000.00 18-aug-2006 16-oct-2007 A 18-aug-2006 26-feb-2008 Linda Glover $0.00 $4302461.61 $3091809.61 $1210652.00 $97634.00 $0.00 $97634.00 $1308286.00 $1320652.00 $12366.00 N 26-feb-2008 12:45:40 26-feb-2008 2008 1 G N N N 78500 IN 90 MACOG 1288 SOUTH BEND 183240 IN90X339 2 Operating, Capital & Planning Assis $1331694.00 $1330706.00 $988.00 19-sep-2003 16-oct-2007 A 16-sep-2003 31-jan-2008 Andy Minyo $0.00 $3013897.10 $1683191.10 $1330706.00 $0.00 $0.00 $0.00 $1330706.00 $1331694.00 $988.00 N 28-jan-2008 14:22:43 31-jan-2008 2008 1 G N N N 78500 IN 90 MACOG 1288 SOUTH BEND 183240 IN90X469 0 Operating, Capital & Planning Assis $1363475.00 $1325385.00 $38090.00 09-sep-2004 05-dec-2007 A 09-sep-2004 31-jan-2008 Andy Minyo $0.00 $3097938.20 $1772553.20 $1325385.00 $0.00 $0.00 $0.00 $1325385.00 $1363475.00 $38090.00 N 28-jan-2008 14:45:59 31-jan-2008 2008 1 G N N N 78500 IN 90 MACOG 1288 SOUTH BEND 183240 IN90X483 0 Operating, Capital & Planning Assis $1607609.00 $1331658.00 $275951.00 21-mar-2008 20-mar-2008 A 19-sep-2005 31-jan-2008 Andy Minyo $0.00 $3040617.74 $1741438.74 $1299179.00 $14515.00 $2903.00 $11612.00 $1310791.00 $1607609.00 $296818.00 N 28-jan-2008 15:00:47 31-jan-2008 2008 1 G N N N 78500 IN 90 MACOG 1288 SOUTH BEND 183240 IN90X528 1 Operating and Capital Expenses $1043686.00 $357973.00 $685713.00 25-jul-2007 20-mar-2008 A 07-may-2007 31-jan-2008 Andy Minyo $0.00 $519529.95 $303855.95 $215674.00 $0.00 $0.00 $0.00 $215674.00 $0.00 $828012.00 N 28-jan-2008 15:05:14 31-jan-2008 2008 1 G N N N 78500 IN 90 MACOG 1288 SOUTH BEND 183240 IN90X529 0 Operating & Capital projects $474862.00 $92826.00 $382036.00 25-jul-2007 20-mar-2008 A 25-jul-2007 31-jan-2008 Andy Minyo $0.00 $31960.00 $6392.00 $25568.00 $108046.00 $21609.00 $86437.00 $112005.00 $474862.00 $362857.00 N 28-jan-2008 15:16:33 31-jan-2008 2008 1 G N N N 78500 IN 95 MACOG 1288 SOUTH BEND 183240 IN95X005 0 Capital project-STP $200000.00 $0.00 $200000.00 26-jul-2007 A 26-jul-2007 31-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 N 28-jan-2008 15:21:24 31-jan-2008 2008 1 C N N N 78500 MI 26 SE MICHIGAN COG 1293 DETROIT 260050 MI260005 0 Commuter Rail Study $500000.00 $457944.00 $42056.00 22-mar-2005 21-mar-2005 A 29-may-2002 25-aug-2005 Mary Campbell $0.00 $457943.92 $0.00 $457943.92 $0.00 $0.00 $0.00 $457943.92 $500000.00 $42056.08 Y 25-aug-2005 12:48:36 25-aug-2005 2005 3 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030066 9 Hiawatha LRT Project $306942912.00 $299632951.00 $7309961.00 25-mar-2008 24-mar-2008 A 28-sep-2000 06-feb-2008 Bill Wheeler FFGA - Do Not Close $0.00 $408175261.00 $126007140.00 $282168121.00 $2878253.00 $888517.00 $1989736.00 $284157857.00 $0.00 $22785055.00 N 06-feb-2008 2008 1 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030067 0 1998 - 5309 Bus: CAD/AVL, 800 Mhz, $8794766.00 $8794728.00 $38.00 28-sep-2000 17-mar-2008 A 28-sep-2000 31-jan-2008 Michael Reis $0.00 $10983130.00 $2198681.00 $8784449.00 $12729.00 $2546.00 $10183.00 $8794632.00 $8794766.00 $134.00 N 25-jan-2008 13:32:57 31-jan-2008 2008 1 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030083 0 CY 2003 FG BUS PURCHASE $6573041.00 $6573041.00 $0.00 30-aug-2002 08-jan-2008 A 30-aug-2002 17-jan-2008 Michael Reis $0.00 $8216778.00 $1643737.00 $6573041.00 $0.00 $0.00 $0.00 $6573041.00 $0.00 $0.00 Y 25-jan-2008 13:34:35 17-jan-2008 2008 1 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030086 0 Lake/Chicago Hub -Fixed Guideway Fu $2080000.00 $1763153.00 $316847.00 25-mar-2008 24-mar-2008 A 19-jun-2003 31-jan-2008 Michael Reis $0.00 $2204040.00 $441910.00 $1762130.00 $3464.00 $693.00 $2771.00 $1764901.00 $2080000.00 $315099.00 N 25-jan-2008 13:37:02 31-jan-2008 2008 1 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030087 0 New Start- Central Corridor $1741610.00 $1714101.00 $27509.00 25-mar-2008 24-mar-2008 A 17-sep-2003 31-jan-2008 Michael Reis $0.00 $2053148.00 $311538.00 $1741610.00 $0.00 $0.00 $0.00 $1741610.00 $1741610.00 $0.00 N 28-jan-2008 11:01:19 31-jan-2008 2008 1 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030097 1 Artics/Gillig Bus Purch $20996343.00 $16681630.00 $4314713.00 28-mar-2008 27-mar-2008 A 09-sep-2004 31-jan-2008 Bill Wheeler $0.00 $20292745.00 $4058550.00 $16234195.00 $5952684.00 $1190536.00 $4762148.00 $20996343.00 $0.00 $0.00 N 25-jan-2008 13:37:42 31-jan-2008 2008 1 G N N Y 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030101 1 Bottineau Blvd & 63rd Park/Ride & S $9270830.00 $5129521.00 $4141309.00 25-mar-2008 24-mar-2008 A 08-sep-2005 31-jan-2008 William Wheeler $0.00 $6406062.00 $1281205.00 $5124857.00 $402238.00 $80448.00 $321790.00 $5446647.00 $9270830.00 $3824183.00 N 25-jan-2008 13:53:27 31-jan-2008 2008 1 G N N Y 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030103 0 Cedar Ave Corridor Transitway $983679.00 $674712.00 $308967.00 25-aug-2005 20-mar-2008 A 25-aug-2005 03-feb-2008 William Wheeler $0.00 $722917.00 $144583.00 $578334.00 $0.00 $0.00 $0.00 $578334.00 $0.00 $405345.00 N 25-jan-2008 13:56:19 03-feb-2008 2008 1 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030104 0 Minneapolis Circulator--North Termi $1967357.00 $4176.00 $1963181.00 25-mar-2008 24-mar-2008 A 08-sep-2005 31-jan-2008 William Wheeler $0.00 $5059.00 $1012.00 $4047.00 $0.00 $0.00 $0.00 $4047.00 $1967357.00 $1963310.00 N 01-feb-2008 10:04:58 31-jan-2008 2008 1 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030105 0 Union Depot Multi-modal hub project $1699935.00 $0.00 $1699935.00 31-mar-2006 A 31-mar-2006 31-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1699935.00 $1699935.00 N 01-feb-2008 10:58:04 31-jan-2008 2008 1 G N N Y 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030106 0 LRT Reverse Sign`l & Paint Booth $2400000.00 $18000.00 $2382000.00 25-mar-2008 24-mar-2008 A 12-apr-2006 31-jan-2008 William Wheeler $0.00 $16283.00 $3255.00 $13028.00 $5010.00 $1002.00 $4008.00 $17036.00 $2400000.00 $2382964.00 N 25-jan-2008 14:29:51 31-jan-2008 2008 1 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030123 1 LRV Overhaul, Rail Facil.bld, assoc $9575610.00 $60934.00 $9514676.00 28-mar-2008 27-mar-2008 A 22-aug-2007 31-jan-2008 William Wheeler $0.00 $41844.00 $8364.00 $33480.00 $21230.00 $4246.00 $16984.00 $50464.00 $0.00 $9525146.00 N 28-jan-2008 11:23:06 31-jan-2008 2008 1 G N N N 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030126 0 Como Park and Zoo Area Bus Circulat $1457667.00 $0.00 $1457667.00 10-sep-2007 A 10-sep-2007 04-feb-2008 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1457667.00 $1457667.00 N 04-feb-2008 2008 1 G N N Y 78500 MN 03 METRO COUNCIL 1305 Minneapolis 270120 MN030200 0 Central Corridor NewStarts $1960200.00 $1228777.00 $731423.00 25-mar-2008 24-mar-2008 A 11-jun-2007 31-jan-2008 William Wheeler $0.00 $1183830.00 $236766.00 $947064.00 $1266420.00 $253284.00 $1013136.00 $1960200.00 $0.00 $0.00 N 28-jan-2008 11:00:43 31-jan-2008 2008 1 G N N Y 78500 MN 04 METRO COUNCIL 1305 Minneapolis 270120 MN040010 0 Emerg.Funds for transit-I35W bridge $5000000.00 $672469.00 $4327531.00 13-aug-2007 31-jan-2008 A 13-aug-2007 01-feb-2008 William Wheeler $0.00 $746484.00 $0.00 $746484.00 $0.00 $0.00 $0.00 $746484.00 $0.00 $4253516.00 N 01-feb-2008 10:58:21 01-feb-2008 2008 1 G N N Y 78500 MN 04 METRO COUNCIL 1305 Minneapolis 270120 MN040012 0 Urban Partnership Agreement $85900000.00 $0.00 $85900000.00 29-jan-2008 A 29-jan-2008 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 MN 37 METRO COUNCIL 1305 Minneapolis 270120 MN37X006 3 JARC $3477483.00 $2270781.00 $1206702.00 21-mar-2008 20-mar-2008 A 16-jan-2003 01-feb-2008 Bill Wheeler $0.00 $4256651.00 $2135870.00 $2120781.00 $0.00 $0.00 $0.00 $2120781.00 $3477483.00 $1356702.00 N 25-jan-2008 14:30:38 01-feb-2008 2008 1 G N N Y 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X128 0 2000 Formula $21801851.00 $21788262.00 $13589.00 16-jul-2003 14-nov-2007 A 23-jun-2000 31-jan-2008 Michael Reis $0.00 $29749300.00 $7964138.00 $21785162.00 $0.00 $0.00 $0.00 $21785162.00 $0.00 $16689.00 N 01-feb-2008 10:13:44 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X139 0 Operating Assistance CMAQ - Hiawath $5000000.00 $5000000.00 $0.00 25-feb-2008 22-feb-2008 A 07-mar-2001 01-feb-2008 David Werner $0.00 $1875000.00 $375000.00 $1500000.00 $0.00 $0.00 $0.00 $1500000.00 $5000000.00 $3500000.00 N 28-jan-2008 11:00:36 01-feb-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X159 0 Transit Safety and Security Project $324000.00 $313594.00 $10406.00 31-dec-2007 28-dec-2007 A 27-dec-2001 30-jan-2008 Michael Reis $0.00 $392204.00 $77481.00 $314723.00 $56012.38 $46735.38 $9277.00 $324000.00 $324000.00 $0.00 N 30-jan-2008 10:49:09 30-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X164 0 Transit HRIS ; Prev.Maint. CY2002 $8930000.00 $8351391.00 $578609.00 19-jul-2007 18-jul-2007 A 13-jun-2002 31-jan-2008 Michael Reis $0.00 $10592649.00 $2249083.00 $8343566.00 $0.00 $0.00 $0.00 $8343566.00 $8930000.00 $586434.00 N 25-jan-2008 14:36:52 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X172 0 Scheduling & Police Systems $1800000.00 $1687401.00 $112599.00 17-dec-2007 14-dec-2007 A 12-sep-2002 30-jan-2008 Bill Wheeler $0.00 $2110663.00 $417866.00 $1692797.00 $588362.54 $481159.54 $107203.00 $1800000.00 $1800000.00 $0.00 N 30-jan-2008 11:07:36 30-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X174 0 Transit Enhancement & Safety and Se $1102779.00 $1042907.00 $59872.00 31-dec-2007 28-dec-2007 A 21-nov-2002 31-jan-2008 Michael Reis $0.00 $1169337.00 $127253.00 $1042084.00 $874.20 $174.84 $699.36 $1042783.36 $1102779.00 $59995.64 N 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X175 3 Metro Mobility Cap.Cost of Contract $19250729.00 $18532037.00 $718692.00 09-may-2005 28-jul-2006 A 17-mar-2003 01-feb-2008 William Wheeler $0.00 $24063412.00 $4812683.00 $19250729.00 $0.00 $0.00 $0.00 $19250729.00 $19250729.00 $0.00 N 25-jan-2008 15:36:45 01-feb-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X176 0 Hoists, Washracks, Tethering & Othe $1129000.00 $1041892.00 $87108.00 15-nov-2002 02-feb-2006 A 15-nov-2002 31-jan-2008 Michael Reis $0.00 $1413051.00 $371161.00 $1041890.00 $0.00 $0.00 $0.00 $1041890.00 $1129000.00 $87110.00 N 01-feb-2008 11:26:58 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X177 1 Roofs, Fire Alarms, Second Heat Sou $8120000.00 $6615131.00 $1504869.00 25-mar-2008 24-mar-2008 A 15-nov-2002 31-jan-2008 William Wheeler $0.00 $8240532.00 $1648106.00 $6592426.00 $623768.00 $124753.00 $499015.00 $7091441.00 $8120000.00 $1028559.00 N 25-jan-2008 16:12:17 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X185 0 Purch/Install/Upgrade Computer Syst $1660000.00 $1259255.00 $400745.00 18-mar-2008 17-mar-2008 A 11-sep-2003 31-jan-2008 Michael Reis $0.00 $1592226.00 $318445.00 $1273781.00 $2989.00 $598.00 $2391.00 $1276172.00 $1660000.00 $383828.00 N 25-jan-2008 16:26:36 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X189 0 Inver Grove Heights Transit Center $1200000.00 $100505.00 $1099495.00 25-mar-2008 24-mar-2008 A 11-sep-2003 31-jan-2008 Michael Reis $0.00 $121399.00 $24275.00 $97124.00 $64981.00 $12996.00 $51985.00 $149109.00 $1200000.00 $1050891.00 N 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X190 1 Facil. Sec. proj amendment $12100694.00 $11307239.00 $793455.00 28-mar-2008 27-mar-2008 A 11-sep-2003 31-jan-2008 Michael Reis $0.00 $13607412.00 $2721482.00 $10885930.00 $1518455.00 $303691.00 $1214764.00 $12100694.00 $0.00 $0.00 N 25-jan-2008 17:05:37 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X192 0 Articulated Buses (option) $7910000.00 $7910000.00 $0.00 15-nov-2007 14-nov-2007 A 12-jan-2004 17-jan-2008 Michael Reis $0.00 $9887495.00 $1977495.00 $7910000.00 $0.00 $0.00 $0.00 $7910000.00 $7910000.00 $0.00 Y 01-feb-2008 11:29:48 17-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X199 0 Hiawatha/Lake Street Park & Ride $420000.00 $151888.00 $268112.00 31-dec-2007 28-dec-2007 A 17-jun-2004 31-jan-2008 Michael Reis $0.00 $196416.00 $42688.00 $153728.00 $5229.00 $1046.00 $4183.00 $157911.00 $420000.00 $262089.00 N 25-jan-2008 17:10:25 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X201 0 UG Engine Purchase/Rebuild 2004 $3752824.00 $1475272.00 $2277552.00 25-mar-2008 24-mar-2008 A 17-sep-2004 31-jan-2008 Michael Reis $0.00 $1924985.00 $385014.00 $1539971.00 $0.00 $0.00 $0.00 $1539971.00 $3752824.00 $2212853.00 N 25-jan-2008 17:12:50 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X204 0 2004 Prevent Maint. & 1% Safety Sec $6390175.00 $6179532.00 $210643.00 25-mar-2008 24-mar-2008 A 25-aug-2004 31-jan-2008 Michael Reis $0.00 $7698913.00 $1539586.00 $6159327.00 $11814.00 $2362.00 $9452.00 $6168779.00 $6390175.00 $221396.00 N 01-feb-2008 11:35:43 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X208 0 Hiawatha LRT MOA Project $30000000.00 $27763620.00 $2236380.00 24-oct-2005 15-feb-2008 A 24-oct-2005 31-jan-2008 Bill Wheeler $0.00 $36850408.00 $7753096.00 $29097312.00 $824324.00 $0.00 $824324.00 $29921636.00 $30000000.00 $78364.00 N 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X215 1 Projects classed CE II((c) $11334315.00 $8404207.00 $2930108.00 28-mar-2008 27-mar-2008 A 27-jul-2005 31-jan-2008 William Wheeler $0.00 $10164714.00 $2032943.00 $8131771.00 $246687.00 $49337.00 $197350.00 $8329121.00 $11334315.00 $3005194.00 N 30-jan-2008 11:27:11 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X217 0 Regional Fleet Expansion Bus Purcha $11622100.00 $9065836.00 $2556264.00 27-mar-2006 20-mar-2008 A 27-mar-2006 01-feb-2008 William Wheeler $0.00 $11332800.00 $2267344.00 $9065456.00 $0.00 $0.00 $0.00 $9065456.00 $11622100.00 $2556644.00 N 25-jan-2008 17:13:29 01-feb-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X219 0 CMAQ Commuter Services/TMOs $2491650.00 $2454285.00 $37365.00 15-nov-2007 13-nov-2007 A 03-apr-2006 01-feb-2008 Bill Wheeler $0.00 $2918025.00 $463742.00 $2454283.00 $0.00 $0.00 $0.00 $2454283.00 $2491650.00 $37367.00 N 01-feb-2008 11:36:02 01-feb-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X220 0 Assoc. Cap maint & Tire lease $2000000.00 $1982902.00 $17098.00 20-apr-2007 05-mar-2008 A 02-feb-2006 01-feb-2008 William Wheeler $0.00 $2492873.00 $498575.00 $1994298.00 $0.00 $0.00 $0.00 $1994298.00 $0.00 $5702.00 N 01-feb-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X224 0 Pr.Maint, Tirelease, Buses, AssCapM $20903319.00 $7854226.00 $13049093.00 28-mar-2008 27-mar-2008 A 25-apr-2006 31-jan-2008 David Werner $0.00 $10163022.00 $2032604.00 $8130418.00 $89013.00 $17803.00 $71210.00 $8201628.00 $20903319.00 $12701691.00 N 01-feb-2008 10:21:17 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X225 0 MTS Bus & Van, COP, Cap. Cst of Con $7460957.00 $7460957.00 $0.00 21-mar-2008 20-mar-2008 A 12-may-2006 01-feb-2008 William Wheeler $0.00 $17555389.00 $10208516.00 $7346873.00 $0.00 $0.00 $0.00 $7346873.00 $0.00 $114084.00 N 01-feb-2008 11:45:36 01-feb-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X226 0 2006 1% TE & Safety Security $1001628.00 $171084.00 $830544.00 25-mar-2008 24-mar-2008 A 12-may-2006 31-jan-2008 William Wheeler $0.00 $199502.00 $39889.00 $159613.00 $7001.00 $1400.00 $5601.00 $165214.00 $0.00 $836414.00 N 25-jan-2008 14:37:28 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X230 0 MTS Cap Cost (2006)& MT Computers $2947923.00 $907797.00 $2040126.00 28-dec-2006 20-mar-2008 A 16-aug-2006 31-jan-2008 William Wheeler $0.00 $990999.00 $198201.00 $792798.00 $0.00 $0.00 $0.00 $792798.00 $2947923.00 $2155125.00 N 01-feb-2008 11:48:57 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X235 1 28th Ave Park and Ride $9840000.00 $6891386.00 $2948614.00 18-sep-2007 17-sep-2007 A 21-feb-2007 31-jan-2008 William Wheeler $0.00 $8614233.00 $1722847.00 $6891386.00 $3685767.00 $737153.00 $2948614.00 $9840000.00 $9840000.00 $0.00 N 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X238 2 UST, AssCapM,buses, hw/sw $40575991.00 $1020193.00 $39555798.00 25-mar-2008 24-mar-2008 A 20-apr-2007 31-jan-2008 David Werner $0.00 $700075.00 $140005.00 $560070.00 $846173.00 $169235.00 $676938.00 $1237008.00 $0.00 $34399011.00 N 30-jan-2008 10:35:29 31-jan-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X241 1 MTS capital cost of contracting & S $9386000.00 $5147256.00 $4238744.00 31-dec-2007 28-dec-2007 A 04-jun-2007 01-feb-2008 Reginald Arkell $0.00 $15035901.00 $7577744.00 $7458157.00 $0.00 $0.00 $0.00 $7458157.00 $0.00 $1927843.00 N 01-feb-2008 2008 1 G N N N 78500 MN 90 METRO COUNCIL 1305 Minneapolis 270120 MN90X242 0 PrevMaint, 1% Safety & Security $8163727.00 $7029874.00 $1133853.00 25-mar-2008 24-mar-2008 A 13-jul-2007 31-jan-2008 William Wheeler $0.00 $8752721.00 $1750546.00 $7002175.00 $0.00 $0.00 $0.00 $7002175.00 $8163727.00 $1161552.00 N 28-jan-2008 09:28:41 31-jan-2008 2008 1 G N N N 78500 MN 95 METRO COUNCIL 1305 Minneapolis 270120 MN95X001 0 CMAQ 2007& 2008 Regional TDM $3047000.00 $986899.00 $2060101.00 21-may-2007 13-nov-2007 A 21-may-2007 05-feb-2008 David Werner $0.00 $2285709.00 $469616.00 $1816093.00 $0.00 $0.00 $0.00 $1816093.00 $0.00 $1230907.00 N 28-jan-2008 09:51:06 05-feb-2008 2008 1 G N N N 78500 MN 95 METRO COUNCIL 1305 Minneapolis 270120 MN95X002 0 CMAQ PE on Central Corridor NewStar $4500000.00 $4165453.00 $334547.00 25-mar-2008 24-mar-2008 A 21-may-2007 31-jan-2008 William Wheeler $0.00 $1921293.00 $384259.00 $1537034.00 $3703707.00 $740741.00 $2962966.00 $4500000.00 $4500000.00 $0.00 N 28-jan-2008 10:59:50 31-jan-2008 2008 1 G N N N 78500 OH 37 OH-KY-IN REGIONAL COG 1308 CINCINNATI 390210 OH37X044 0 Administration of 5316 Program $118969.00 $15338.00 $103631.00 31-aug-2007 18-mar-2008 A 31-aug-2007 25-jan-2008 Vanessa Adams $0.00 $9441.46 $0.00 $9441.46 $0.00 $0.00 $0.00 $9441.46 $118969.00 $109527.54 N 25-jan-2008 2008 1 G N N N 78500 OH 57 OH-KY-IN REGIONAL COG 1308 CINCINNATI 390210 OH57X006 0 Aministration of 5317 Program $76309.00 $12382.00 $63927.00 19-mar-2008 18-mar-2008 A 14-aug-2007 25-jan-2008 Vanessa Adams $0.00 $9370.34 $0.00 $9370.34 $0.00 $0.00 $0.00 $9370.34 $76309.00 $66938.66 N 25-jan-2008 2008 1 G N N N 78500 OH 37 NOACA 1309 CLEVELAND 390090 OH37X046 0 Administrative Portion of JARC FY06 $159690.00 $18494.00 $141196.00 19-mar-2008 18-mar-2008 A 18-dec-2007 04-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $159690.00 N 04-jan-2008 2008 1 G N N N 78500 OH 57 NOACA 1309 CLEVELAND 390090 OH57X008 0 Admin. Portion of New Freedom FY06 $101551.00 $11871.00 $89680.00 19-mar-2008 18-mar-2008 A 18-dec-2007 04-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $101551.00 $101551.00 N 04-jan-2008 2008 1 G N N N 78500 OH 39 MORPC 1310 COLUMBUS 390320 OH390001 0 On Board Transit Ridership Survey $400000.00 $0.00 $400000.00 14-feb-2008 A 14-feb-2008 Reginald Arkell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 WI 90 EAU CLAIRE TRANSIT 1319 EAU CLAIRE 553220 WI90X495 0 CY 2007 Operating Assistance $57529.00 $57529.00 $0.00 24-aug-2007 06-nov-2007 A 24-aug-2007 05-nov-2007 Reginald Arkell $0.00 $117916.00 $60387.00 $57529.00 $0.00 $0.00 $0.00 $57529.00 $0.00 $0.00 Y 05-nov-2007 14:09:56 05-nov-2007 2007 4 G N N N 78500 WI 03 CITY OF LACROSSE 1323 LACROSSE 552550 WI030093 0 2006 LA CRESCENT MN CAPITAL - HUB P $132990.00 $132990.00 $0.00 15-oct-2007 12-oct-2007 A 11-sep-2006 BILL WHEELER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 WI 90 CITY OF LACROSSE 1323 LACROSSE 552550 WI90X485 0 2007 WI OPERATING ASSISTANCE $1533076.00 $1533076.00 $0.00 22-aug-2007 07-mar-2008 A 22-aug-2007 REGINALD ARKELL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 90 CITY OF LACROSSE 1323 LACROSSE 552550 WI90X499 0 2007 MN OPERATING ASSISTANCE $6136.00 $6136.00 $0.00 22-aug-2007 07-mar-2008 A 22-aug-2007 REGINALD ARKELL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 90 CITY OF LACROSSE 1323 LACROSSE 552550 WI90X500 0 2007 MN OPERATING ASSISTANCE $38464.00 $38464.00 $0.00 22-aug-2007 07-mar-2008 A 22-aug-2007 REGINALD ARKELL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 03 SEWRPC 1326 WAUKESHA 552060 WI030094 0 Kenosha-Racine-Milwaukee Commuter R $6922258.00 $0.00 $6922258.00 24-sep-2007 A 24-sep-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 IL 37 CHICAGO RTA 1888 CHICAGO 170030 IL37X002 0 Amendment#1: Scope Change $694500.00 $544359.00 $150141.00 30-jul-2001 17-mar-2006 A 30-jul-2001 23-jan-2008 Andy Minyo $0.00 $1088718.00 $544359.00 $544359.00 $300000.00 $150000.00 $150000.00 $694359.00 $694500.00 $141.00 N 29-jan-2008 18:31:25 23-jan-2008 2008 1 G N N N 78500 IL 37 CHICAGO RTA 1888 CHICAGO 170030 IL37X050 0 Develop Human Services Transpor Pla $332344.00 $106368.00 $225976.00 31-aug-2007 05-dec-2007 A 31-aug-2007 29-jan-2008 Andy Minyo $0.00 $106368.00 $0.00 $106368.00 $0.00 $0.00 $0.00 $106368.00 $0.00 $225976.00 N 29-jan-2008 18:43:17 29-jan-2008 2008 1 G N N N 78500 IL 57 CHICAGO RTA 1888 CHICAGO 170030 IL57X003 0 Develop Human Services Transpor Pla $233846.00 $164432.00 $69414.00 30-aug-2007 29-aug-2007 A 13-aug-2007 30-jan-2008 Andy Minyo $0.00 $164432.00 $0.00 $164432.00 $0.00 $0.00 $0.00 $164432.00 $233846.00 $69414.00 N 30-jan-2008 10:03:26 30-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO RTA 1888 CHICAGO 170030 IL90X456 0 Regional Impl of Transit Signal Pri $1000000.00 $111971.00 $888029.00 23-feb-2007 22-feb-2007 A 11-sep-2003 30-jan-2008 Andy Minyo $0.00 $188086.00 $37617.00 $150469.00 $941571.00 $188314.00 $753257.00 $903726.00 $0.00 $96274.00 N 30-jan-2008 12:35:42 30-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO RTA 1888 CHICAGO 170030 IL90X470 0 Information and Physical Coordinati $1000000.00 $521086.00 $478914.00 13-aug-2004 05-apr-2007 A 13-aug-2004 30-jan-2008 Andy Minyo, $0.00 $673590.00 $134718.00 $538872.00 $576410.00 $115282.00 $461128.00 $1000000.00 $0.00 $0.00 N 30-jan-2008 17:31:29 30-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO RTA 1888 CHICAGO 170030 IL90X555 0 Information and Physical Coordinati $800000.00 $0.00 $800000.00 09-feb-2007 A 09-feb-2007 30-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 N 30-jan-2008 18:02:25 30-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO RTA 1888 CHICAGO 170030 IL90X556 0 Regional Impl of Transit Signal Pri $2000000.00 $0.00 $2000000.00 09-feb-2007 A 09-feb-2007 30-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $2500000.00 $500000.00 $2000000.00 $2000000.00 $2000000.00 $0.00 N 30-jan-2008 16:39:32 30-jan-2008 2008 1 G N N N 78500 IL 95 CHICAGO RTA 1888 CHICAGO 170030 IL95X004 0 Bus Arrival Info: Public Disp - Web $800000.00 $0.00 $800000.00 31-aug-2007 A 31-aug-2007 30-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $618410.00 $0.00 $618410.00 $618410.00 $800000.00 $181590.00 N 30-jan-2008 11:12:28 30-jan-2008 2008 1 G N N N 78500 IL 03 CHICAGO 1892 CHICAGO 170030 IL030195 0 SECTION 5309 $22343015.00 $21063594.00 $1279421.00 25-mar-1998 04-may-2006 A 25-mar-1998 11-jan-2008 A MINYO $0.00 $28551474.00 $7649468.00 $20902006.00 $26120.90 $0.00 $26120.90 $20928126.90 $22343015.00 $1414888.10 N 28-jan-2008 10:42:10 11-jan-2008 2008 1 G Y N N 78500 IL 03 CHICAGO 1892 CHICAGO 170030 IL030238 0 Lincoln Park Museum Trolleys $582524.00 $504181.00 $78343.00 24-aug-2004 21-feb-2006 A 24-aug-2004 11-jan-2008 Andy Minyo $0.00 $666022.24 $83498.24 $582524.00 $9297.16 $0.00 $9297.16 $591821.16 $582524.00 $-9297.16 N 28-jan-2008 15:24:48 11-jan-2008 2008 1 G N N N 78500 IL 23 CHICAGO 1892 CHICAGO 170030 IL239010 5 STATE STREET SUBWAY RENOVA $15538583.00 $14746281.00 $792302.00 03-mar-2003 26-nov-2002 A 28-aug-1981 11-jan-2008 ANDY MINYO $0.00 $18263529.00 $2739529.00 $15524000.00 $0.00 $0.00 $0.00 $15524000.00 $15538583.00 $14583.00 N 28-jan-2008 15:27:06 11-jan-2008 000000000000000000000000000000 2008 1 G N N N 78500 IL 23 CHICAGO 1892 CHICAGO 170030 IL239023 6 D/E OF FACIL IMPROVEMENTS $26634393.00 $26020456.00 $613937.00 31-dec-1990 19-nov-2003 A 20-sep-1983 11-jan-2008 Andy Minyo, Planner $0.00 $36270903.00 $10250447.00 $26020456.00 $0.00 $0.00 $0.00 $26020456.00 $26634393.00 $613937.00 N 28-jan-2008 15:17:20 11-jan-2008 000000000000000000000000000000 2008 1 G Y N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X230 9 Grand/State Subway Station Renovati $60250000.00 $24534294.00 $35715706.00 31-aug-2007 22-feb-2006 A 30-sep-1993 11-jan-2008 Andy Minyo $0.00 $32240888.21 $6448132.84 $25792755.37 $0.00 $0.00 $0.00 $25792755.37 $60250000.00 $34457244.63 N 28-jan-2008 15:11:21 11-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X232 2 SECTION 9 $4000000.00 $2561619.00 $1438381.00 29-sep-1998 21-feb-2006 A 29-sep-1993 11-jan-2008 C. PENA $0.00 $3487627.31 $636840.20 $2850787.11 $811147.66 $0.00 $811147.66 $3661934.77 $4000000.00 $338065.23 N 28-jan-2008 15:05:59 11-jan-2008 2008 1 G Y N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X255 0 SECTION 9 (CMAQ) $2672000.00 $1836374.00 $835626.00 19-jul-1994 03-mar-2006 A 19-jul-1994 11-jan-2008 C. PENA $0.00 $2416854.72 $433860.96 $1982993.76 $348588.00 $0.00 $348588.00 $2331581.76 $2672000.00 $340418.24 N 28-jan-2008 15:52:57 11-jan-2008 2008 1 G Y N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X277 1 SECTION 5307 $2800000.00 $83084.00 $2716916.00 28-jan-1997 21-feb-2006 A 28-sep-1995 11-jan-2008 A MINYO $0.00 $106082.72 $12937.74 $93144.98 $10819.03 $0.00 $10819.03 $103964.01 $2800000.00 $2696035.99 N 28-jan-2008 15:55:09 11-jan-2008 2008 1 G Y N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X291 3 Clark/Division Subway Station Renov $1440000.00 $1407390.00 $32610.00 29-dec-2006 28-dec-2006 A 28-mar-1996 11-jan-2008 A MINYO $0.00 $1986632.00 $546632.00 $1440000.00 $0.00 $0.00 $0.00 $1440000.00 $1440000.00 $0.00 N 28-jan-2008 10:45:30 11-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X366 1 Subway & Intermodal Improvements Pr $29988000.00 $24837101.00 $5150899.00 22-sep-2003 04-dec-2007 A 30-sep-1999 11-jan-2008 Andy Minyo $0.00 $31810268.95 $12553904.34 $19256364.61 $2603659.42 $0.00 $2603659.42 $21860024.03 $29988000.00 $8127975.97 N 28-jan-2008 15:31:50 11-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X384 2 Car Sharing For Chicago Demo Projec $602000.00 $601018.00 $982.00 29-dec-2006 28-dec-2006 A 30-aug-2000 11-jan-2008 Andy Minyo $0.00 $601018.00 $0.00 $601018.00 $0.00 $0.00 $0.00 $601018.00 $602000.00 $982.00 N 11-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X385 0 Transit Facilities Renovation Proje $5192000.00 $4974409.00 $217591.00 15-sep-2003 13-jun-2007 A 16-jun-2000 11-jan-2008 Andy Minyo $0.00 $6074166.18 $1214832.83 $4859333.35 $0.00 $0.00 $0.00 $4859333.35 $5192000.00 $332666.65 N 28-jan-2008 15:38:41 11-jan-2008 2008 1 G Y N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X427 0 LaSalle Intermodal Transfer Center $5000000.00 $347352.00 $4652648.00 22-feb-2006 21-feb-2006 A 12-jul-2002 11-jan-2008 Andy Minyo $0.00 $552759.75 $107642.71 $445117.04 $74560.30 $14912.00 $59648.30 $504765.34 $5000000.00 $4495234.66 N 28-jan-2008 15:23:31 11-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X428 0 State/Lake Station Renovation Proje $480000.00 $477185.00 $2815.00 28-jun-2002 21-feb-2006 A 28-jun-2002 11-jan-2008 Andy Minyo $0.00 $568849.00 $91664.00 $477185.00 $0.00 $0.00 $0.00 $477185.00 $480000.00 $2815.00 N 28-jan-2008 15:25:56 11-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X440 0 Lake/Randolph Station Renovation Pr $16800000.00 $15733817.00 $1066183.00 29-apr-2003 18-jul-2007 A 29-apr-2003 11-jan-2008 Andy Minyo $0.00 $19336569.88 $3867314.37 $15469255.51 $1109280.51 $221856.10 $887424.41 $16356679.92 $16800000.00 $443320.08 N 28-jan-2008 15:19:55 11-jan-2008 2008 1 G N N N 78500 IL 90 CHICAGO 1892 CHICAGO 170030 IL90X579 0 Grand/State Subway Renovation Proje $14800000.00 $0.00 $14800000.00 31-aug-2007 A 31-aug-2007 11-jan-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14800000.00 $14800000.00 N 28-jan-2008 15:14:02 11-jan-2008 2008 1 G N N N 78500 IL 95 CHICAGO 1892 CHICAGO 170030 IL95X002 0 Grand/State Subway Station Renovati $2800000.00 $0.00 $2800000.00 29-aug-2007 A 29-aug-2007 11-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2800000.00 $2800000.00 N 28-jan-2008 15:15:23 11-jan-2008 2008 1 G N N N 78500 IN 03 BLOOMINGTON PTC 1909 BLOOMINGTON 189490 IN030129 1 Buy two new alternatively fueled bu $728834.00 $712265.00 $16569.00 18-jun-2007 15-jun-2007 A 09-aug-2005 26-jan-2008 Andy Minyo $0.00 $890331.00 $178066.00 $712265.00 $0.00 $0.00 $0.00 $712265.00 $728834.00 $16569.00 N 26-jan-2008 14:25:37 26-jan-2008 2008 1 G N N N 78500 IN 04 BLOOMINGTON PTC 1909 BLOOMINGTON 189490 IN040005 1 Buy four 35` low floored buses $1188000.00 $1012072.00 $175928.00 24-jan-2008 23-jan-2008 A 14-jul-2006 26-jan-2008 Andy Minyo $0.00 $1265090.00 $253018.00 $1012072.00 $0.00 $0.00 $0.00 $1012072.00 $0.00 $175928.00 N 26-jan-2008 14:42:59 26-jan-2008 2008 1 G N N Y 78500 IN 90 BLOOMINGTON PTC 1909 BLOOMINGTON 189490 IN90X491 0 2005 Operating and capital assistan $763606.00 $684530.00 $79076.00 22-aug-2005 16-oct-2006 A 22-aug-2005 26-jan-2008 Andy Minyo $0.00 $1925600.00 $1241070.00 $684530.00 $0.00 $0.00 $0.00 $684530.00 $763606.00 $79076.00 N 26-jan-2008 14:35:45 26-jan-2008 2008 1 G N N N 78500 IN 90 BLOOMINGTON PTC 1909 BLOOMINGTON 189490 IN90X551 0 2007 Operating and capital assistan $626431.00 $437314.00 $189117.00 24-jan-2008 23-jan-2008 A 13-sep-2007 26-jan-2008 Andy Minyo $0.00 $4779247.00 $4341933.00 $437314.00 $111104.00 $22221.00 $88883.00 $526197.00 $626431.00 $100234.00 N 26-jan-2008 14:54:20 26-jan-2008 2008 1 G N N N 78500 WI 05 MADISON 1910 MADISON 551030 WI050046 0 2007 Section 5309 Fixed Guideway $869698.00 $0.00 $869698.00 01-aug-2007 A 01-aug-2007 31-jan-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $869698.00 N 30-jan-2008 12:02:44 31-jan-2008 2008 1 G N N N 78500 WI 17 MADISON 1910 MADISON 551030 WI17X002 0 2005 Section 117-Transport 2020 $491964.00 $491461.00 $503.00 31-dec-2007 28-dec-2007 A 06-sep-2006 31-jan-2008 Victor Austin $0.00 $491964.00 $0.00 $491964.00 $0.00 $0.00 $0.00 $491964.00 $0.00 $0.00 N 30-jan-2008 12:36:17 31-jan-2008 2008 1 G N N N 78500 WI 26 MADISON 1910 MADISON 551030 WI260012 0 2006 Section 5314 - Transport 2020 $990000.00 $0.00 $990000.00 19-jul-2006 A 19-jul-2006 31-jan-2008 Victor Austin $0.00 $0.00 $0.00 $0.00 $523036.00 $261518.00 $261518.00 $261518.00 $0.00 $728482.00 N 30-jan-2008 13:11:59 31-jan-2008 2008 1 G N N Y 78500 WI 39 MADISON 1910 MADISON 551030 WI390001 0 2006 Section 5339 - Alternative Ana $742500.00 $451466.00 $291034.00 31-dec-2007 28-dec-2007 A 20-sep-2006 31-jan-2008 Victor Austin $0.00 $1081201.56 $540600.56 $540601.00 $403798.44 $201899.22 $201899.22 $742500.22 $0.00 $-0.22 N 30-jan-2008 13:23:50 31-jan-2008 2008 1 G N N Y 78500 WI 39 MADISON 1910 MADISON 551030 WI390002 0 2007 Section 5339 - Alternative Ana $750000.00 $0.00 $750000.00 19-jul-2007 A 19-jul-2007 31-jan-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $750000.00 N 30-jan-2008 13:55:22 31-jan-2008 2008 1 G N N Y 78500 WI 90 MADISON 1910 MADISON 551030 WI90X419 0 2004 Section 5307 Capital and Plann $4524205.00 $4521020.00 $3185.00 31-dec-2007 28-dec-2007 A 31-aug-2004 31-jan-2008 Victor Austin $0.00 $5655245.16 $1131047.16 $4524198.00 $0.00 $0.00 $0.00 $4524198.00 $0.00 $7.00 N 30-jan-2008 15:28:01 31-jan-2008 2008 1 G N N N 78500 WI 90 MADISON 1910 MADISON 551030 WI90X438 0 2005 Section 5307 Capital and Plann $6089404.00 $5808666.00 $280738.00 31-dec-2007 28-dec-2007 A 07-sep-2005 31-jan-2008 Victor Austin $0.00 $7264247.89 $1452846.89 $5811401.00 $0.00 $0.00 $0.00 $5811401.00 $0.00 $278003.00 N 30-jan-2008 17:34:08 31-jan-2008 2008 1 G N N N 78500 WI 90 MADISON 1910 MADISON 551030 WI90X452 0 2006 Section 5307 Grant $5891694.00 $5798509.00 $93185.00 31-dec-2007 28-dec-2007 A 28-jun-2006 31-jan-2008 Victor Austin $0.00 $7256193.91 $1451237.91 $5804956.00 $2280.00 $456.00 $1824.00 $5806780.00 $0.00 $84914.00 N 31-jan-2008 10:21:54 31-jan-2008 2008 1 G N N N 78500 WI 90 MADISON 1910 MADISON 551030 WI90X493 0 2007 Section 5307-Urbanized Area Fo $6222444.00 $4510974.00 $1711470.00 31-dec-2007 28-dec-2007 A 01-aug-2007 31-jan-2008 Stewart McKenzie $0.00 $6364603.66 $1272919.66 $5091684.00 $2471.00 $494.20 $1976.80 $5093660.80 $0.00 $1128783.20 N 31-jan-2008 15:52:51 31-jan-2008 2008 1 G N N N 78500 OH 03 SORTA 2020 CINCINNATI 390210 OH030276 0 STATE OF THE ART COLLECTION SYSTEM $1016609.00 $35755.00 $980854.00 26-mar-2008 25-mar-2008 A 26-jun-2006 13-jan-2008 Vanessa Adams $0.00 $2993.00 $598.00 $2395.00 $152007.00 $30402.00 $121605.00 $124000.00 $1016609.00 $892609.00 N 13-jan-2008 10:21:36 13-jan-2008 2008 1 G N N Y 78500 OH 03 SORTA 2020 CINCINNATI 390210 OH030292 0 Bus purchase for Banks Project $1200000.00 $0.00 $1200000.00 08-sep-2006 A 08-sep-2006 15-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1200000.00 $1200000.00 N 15-jan-2008 13:47:11 15-jan-2008 2008 1 G N N Y 78500 OH 03 SORTA 2020 CINCINNATI 390210 OH030295 0 Local Community Bus enhancements $777422.00 $24384.00 $753038.00 23-may-2007 04-sep-2007 A 23-may-2007 15-jan-2008 Vanessa Adams $0.00 $30481.00 $6097.00 $24384.00 $20.00 $4.00 $16.00 $24400.00 $777422.00 $753022.00 N 18-jan-2008 16:12:19 15-jan-2008 2008 1 G N N Y 78500 OH 04 SORTA 2020 CINCINNATI 390210 OH040012 0 2006 Section 5309 Earmark for buses $714403.00 $0.00 $714403.00 28-mar-2007 A 28-mar-2007 15-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $714403.00 $714403.00 N 15-jan-2008 13:46:02 15-jan-2008 2008 1 G N N Y 78500 OH 58 SORTA 2020 CINCINNATI 390210 OH580001 0 FY2006 CLEAN FUEL BUSES $680130.00 $0.00 $680130.00 04-may-2007 A 04-may-2007 15-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $680130.00 $680130.00 N 15-jan-2008 13:50:09 15-jan-2008 2008 1 G N N Y 78500 OH 58 SORTA 2020 CINCINNATI 390210 OH580002 0 2007 5308 /CLEAN FUEL BUSES $500000.00 $0.00 $500000.00 13-sep-2007 A 13-sep-2007 15-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 N 15-jan-2008 13:51:27 15-jan-2008 2008 1 G N N Y 78500 OH 90 SORTA 2020 CINCINNATI 390210 OH90X176 1 SECTION 9 $6301079.00 $6145816.00 $155263.00 30-sep-1993 05-feb-2008 A 15-jan-1993 13-jan-2008 P.FISH $0.00 $7518994.00 $1375313.00 $6143681.00 $60636.00 $0.00 $60636.00 $6204317.00 $6301079.00 $96762.00 N 15-jan-2008 12:40:17 13-jan-2008 NEEDS 13C 2008 1 G Y N N 78500 OH 90 SORTA 2020 CINCINNATI 390210 OH90X203 2 SECTION 9 $13920842.00 $13690297.00 $230545.00 26-mar-2008 25-mar-2008 A 07-mar-1994 13-jan-2008 P.FISH $0.00 $15467062.00 $1074568.00 $14392494.00 $172851.00 $1893.00 $170958.00 $14563452.00 $14626704.00 $63252.00 N 13-jan-2008 11:12:18 13-jan-2008 2008 1 G Y N N 78500 OH 90 SORTA 2020 CINCINNATI 390210 OH90X265 2 CAPITAL ASSISTANCE $13925191.00 $12762785.00 $1162406.00 27-nov-1996 25-mar-2008 A 08-apr-1996 18-jan-2008 DAVID WERNWE $0.00 $13885626.00 $325316.00 $13560310.00 $732474.00 $0.00 $732474.00 $14292784.00 $14725191.00 $432407.00 N 18-jan-2008 10:58:16 18-jan-2008 2008 1 G Y N N 78500 OH 90 SORTA 2020 CINCINNATI 390210 OH90X319 2 SEC 5307 CAPITAL $12994205.00 $11900071.00 $1094134.00 12-mar-2008 11-mar-2008 A 26-mar-1999 18-jan-2008 DAVID WERNER $0.00 $14526087.00 $2641802.00 $11884285.00 $1100411.00 $0.00 $1100411.00 $12984696.00 $12994205.00 $9509.00 N 18-jan-2008 11:02:36 18-jan-2008 2008 1 G N N N 78500 OH 90 SORTA 2020 CINCINNATI 390210 OH90X343 2 FY2000 CAPITAL APPLICATION $15064559.00 $13246259.00 $1818300.00 19-dec-2007 18-dec-2007 A 12-apr-2000 18-jan-2008 David Werner $0.00 $13613200.00 $366941.00 $13246259.00 $1646555.00 $180.00 $1646375.00 $14892634.00 $15064559.00 $171925.00 N 18-jan-2008 12:15:27 18-jan-2008 2008 1 G N N N 78500 OH 90 SORTA 2020 CINCINNATI 390210 OH90X455 3 2004 FEDERAL FORMULA FUNDS $20810426.00 $20600896.00 $209530.00 27-dec-2007 26-dec-2007 A 25-may-2004 13-jan-2008 Vanessa Adams $0.00 $28307968.00 $7707072.00 $20600896.00 $342036.00 $132506.00 $209530.00 $20810426.00 $20810426.00 $0.00 N 13-jan-2008 11:06:31 13-jan-2008 2008 1 G N N N 78500 OH 90 SORTA 2020 CINCINNATI 390210 OH90X508 3 2005 Section 5307 Federal Formula F $13159172.00 $12317349.00 $841823.00 05-mar-2008 04-mar-2008 A 15-apr-2005 21-jan-2008 Vanessa Adams $0.00 $16257098.00 $3945385.00 $12311713.00 $63264.00 $57086.00 $6178.00 $12317891.00 $13159172.00 $841281.00 N 21-jan-2008 11:35:07 21-jan-2008 2008 1 G N N N 78500 OH 90 SORTA 2020 CINCINNATI 390210 OH90X521 2 2006 Section 5307 Formula & CMAQ $17327085.00 $11403354.00 $5923731.00 21-jun-2007 04-mar-2008 A 26-apr-2006 23-jan-2008 Vanessa Adams $0.00 $15599777.00 $4333612.00 $11266165.00 $280470.00 $222529.00 $57941.00 $11324106.00 $17327085.00 $6002979.00 N 24-jan-2008 16:02:51 23-jan-2008 2008 1 G N N N 78500 OH 90 SORTA 2020 CINCINNATI 390210 OH90X584 0 2007 Section 5307 Federal Formula F $14780280.00 $13428946.00 $1351334.00 26-mar-2008 25-mar-2008 A 15-may-2007 21-jan-2008 Vanessa Adams $0.00 $16407734.00 $2986724.00 $13421010.00 $2035410.00 $1479962.00 $555448.00 $13976458.00 $14780280.00 $803822.00 N 21-jan-2008 16:20:06 21-jan-2008 2008 1 G N N N 78500 OH 95 SORTA 2020 CINCINNATI 390210 OH95X002 0 2007 Section 5307 Federal CMAQ Fund $4357258.00 $0.00 $4357258.00 11-jun-2007 A 11-jun-2007 15-jan-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4357258.00 $4357258.00 N 15-jan-2008 16:17:47 15-jan-2008 2008 1 G N N N 78500 MN 03 MINNEAPOLIS CTY 2023 MINNEAPOLIS 270120 MN030041 0 SECTION 3 $1346094.00 $1167527.00 $178567.00 08-apr-2002 08-apr-2002 A 01-may-1990 18-sep-2006 P. FISH $0.00 $1556782.50 $389195.00 $1167587.50 $0.00 $0.00 $0.00 $1167587.50 $1346094.00 $178506.50 N 18-sep-2006 10:06:46 18-sep-2006 2006 3 G Y N N 78500 MN 03 MINNEAPOLIS CTY 2023 MINNEAPOLIS 270120 MN030045 0 SECTION 3 $8000000.00 $4851380.00 $3148620.00 20-oct-2005 19-oct-2005 A 07-dec-1992 18-sep-2006 Bill Wheeler $2000000.00 $6040827.18 $1189447.18 $4851380.00 $0.00 $0.00 $0.00 $4851380.00 $8000000.00 $3148620.00 N 18-sep-2006 10:09:00 18-sep-2006 2006 3 G N N N 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030057 0 SECTION 5309 GRANT $7741500.00 $6106843.00 $1634657.00 15-feb-2008 14-feb-2008 A 18-dec-1998 23-jan-2008 MICHAEL REIS $0.00 $7411510.00 $1482467.00 $5929043.00 $2265364.00 $452907.00 $1812457.00 $7741500.00 $7741500.00 $0.00 N 23-jan-2008 2008 1 G Y N N 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030069 4 Northstar Corridor Commuter Bus $9917846.00 $8629959.00 $1287887.00 19-feb-2008 15-feb-2008 A 13-feb-2001 23-jan-2008 David Werner $0.00 $10628136.00 $2125626.00 $8502510.00 $1769172.00 $353836.00 $1415336.00 $9917846.00 $9917846.00 $0.00 N 23-jan-2008 2008 1 G N N N 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030088 0 Transitways Project/Red Rock-Norths $6154842.00 $4095807.00 $2059035.00 29-feb-2008 28-feb-2008 A 17-sep-2003 23-jan-2008 Michael Reis $0.00 $4964170.00 $938253.00 $4025917.00 $2729383.00 $600458.00 $2128925.00 $6154842.00 $6154842.00 $0.00 N 17-mar-2008 15:30:19 23-jan-2008 2008 1 G N N N 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030095 0 Mower Co. Transit Facility-LAPSING $495015.00 $181201.00 $313814.00 30-aug-2004 29-jun-2005 A 30-aug-2004 22-jan-2008 Michael Reis $0.00 $226501.00 $45300.00 $181201.00 $392268.00 $78454.00 $313814.00 $495015.00 $495015.00 $0.00 N 22-jan-2008 2008 1 G N N N 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030111 0 Northstar Corridor New Start FY 200 $9900131.00 $1602591.00 $8297540.00 27-aug-2007 24-aug-2007 A 20-sep-2004 22-jan-2008 Michael Reis $0.00 $1947009.00 $344418.00 $1602591.00 $10428155.00 $2130615.00 $8297540.00 $9900131.00 $9900131.00 $0.00 N 17-mar-2008 15:41:55 22-jan-2008 2008 1 G N N N 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030116 0 Isanti Transit Garage and Op. Facil $485888.00 $244200.00 $241688.00 29-jun-2006 18-dec-2006 A 29-jun-2006 22-jan-2008 William Wheeler $0.00 $305250.00 $61050.00 $244200.00 $302110.00 $60422.00 $241688.00 $485888.00 $485888.00 $0.00 N 22-jan-2008 2008 1 G N N Y 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030117 0 Becker County Bus Facility $200000.00 $200000.00 $0.00 29-jun-2006 31-oct-2007 A 29-jun-2006 22-jan-2008 William Wheeler $0.00 $250000.00 $50000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 N 22-jan-2008 2008 1 G N N Y 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030118 0 Arrowhead/Koochiching Bus Facility $280891.00 $0.00 $280891.00 14-sep-2006 A 14-sep-2006 22-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $351114.00 $70223.00 $280891.00 $280891.00 $280891.00 $0.00 N 22-jan-2008 2008 1 G N N Y 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030120 0 Northstar Corridor FY 2003 New Star $4917912.00 $4916438.00 $1474.00 25-sep-2006 31-dec-2007 A 25-sep-2006 22-jan-2008 Bill Wheeler $0.00 $6328076.00 $1411638.00 $4916438.00 $1474.00 $0.00 $1474.00 $4917912.00 $4917912.00 $0.00 N 17-mar-2008 15:48:36 22-jan-2008 2008 1 G N N Y 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030121 0 Northstar Corridor FY 2005 New Star $4960000.00 $0.00 $4960000.00 04-sep-2007 A 04-sep-2007 22-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4960000.00 $4960000.00 N 17-mar-2008 16:11:45 22-jan-2008 2008 1 G N N Y 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030124 0 Red Lake Reservation Bus Facility $112000.00 $0.00 $112000.00 23-jul-2007 A 23-jul-2007 22-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $140000.00 $28000.00 $112000.00 $112000.00 $112000.00 $0.00 N 22-jan-2008 2008 1 G N N Y 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030128 0 Northstar New Starts 2004 appropria $5659028.00 $5659028.00 $0.00 24-sep-2007 03-mar-2008 A 24-sep-2007 22-jan-2008 William Wheeler $0.00 $7073785.00 $1414757.00 $5659028.00 $0.00 $0.00 $0.00 $5659028.00 $0.00 $0.00 Y 17-mar-2008 15:54:39 22-jan-2008 2008 1 G N N Y 78500 MN 03 MN DOT 2039 ST. PAUL 272770 MN030201 0 Northstar FFGA $1960200.00 $1960200.00 $0.00 11-dec-2007 03-mar-2008 A 10-sep-2007 22-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $2450250.00 $490050.00 $1960200.00 $1960200.00 $1960200.00 $0.00 N 18-mar-2008 09:31:47 22-jan-2008 2008 1 G N N Y 78500 MN 04 MN DOT 2039 ST. PAUL 272770 MN040005 0 Fond du Lac Tribe 2006 & 2007Bus Gr $58650.00 $58650.00 $0.00 29-feb-2008 28-feb-2008 A 01-aug-2007 22-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $73313.00 $14663.00 $58650.00 $58650.00 $58650.00 $0.00 N 22-jan-2008 2008 1 G N N Y 78500 MN 04 MN DOT 2039 ST. PAUL 272770 MN040006 0 $285536.00 $0.00 $285536.00 01-aug-2007 A 01-aug-2007 22-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $356920.00 $71384.00 $285536.00 $285536.00 $285536.00 $0.00 N 22-jan-2008 2008 1 G N N Y 78500 MN 04 MN DOT 2039 ST. PAUL 272770 MN040008 0 Forest Lake Transit Center $84800.00 $0.00 $84800.00 29-aug-2007 A 29-aug-2007 22-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $106000.00 $21200.00 $84800.00 $84800.00 $84800.00 $0.00 N 22-jan-2008 2008 1 G N N Y 78500 MN 04 MN DOT 2039 ST. PAUL 272770 MN040011 0 Rock County Facility $495000.00 $0.00 $495000.00 18-dec-2007 A 18-dec-2007 22-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $618750.00 $123750.00 $495000.00 $495000.00 $495000.00 $0.00 N 22-jan-2008 2008 1 G N N Y 78500 MN 16 MN DOT 2039 ST. PAUL 272770 MN16X001 0 2006 Section 5310 Capital Program $1650934.00 $1303390.00 $347544.00 15-feb-2008 14-feb-2008 A 14-apr-2006 23-jan-2008 William Wheeler $0.00 $1633905.00 $341180.00 $1292725.00 $397229.00 $39020.00 $358209.00 $1650934.00 $1650934.00 $0.00 N 23-jan-2008 2008 1 G N N N 78500 MN 16 MN DOT 2039 ST. PAUL 272770 MN16X002 1 2007 Section 5310 Capital Program $1519600.00 $737429.00 $782171.00 14-mar-2008 01-feb-2008 A 17-jul-2007 23-jan-2008 William Wheeler $0.00 $765787.00 $153157.00 $612630.00 $218213.00 $43643.00 $174570.00 $787200.00 $787200.00 $0.00 N 23-jan-2008 2008 1 G N N N 78500 MN 18 MN DOT 2039 ST. PAUL 272770 MN18X031 0 Section 5311 RTAP and Operating Ass $4637192.00 $4386079.00 $251113.00 26-mar-2002 13-mar-2008 A 26-mar-2002 28-jan-2008 Michael Reis $0.00 $21766221.00 $17436127.00 $4330094.00 $307098.00 $0.00 $307098.00 $4637192.00 $4637192.00 $0.00 N 28-jan-2008 2008 1 G N N N 78500 MN 18 MN DOT 2039 ST. PAUL 272770 MN18X033 1 CY03 5311 Operating Assistance-Form $4175940.00 $3554552.00 $621388.00 14-mar-2008 13-mar-2008 A 31-jul-2003 28-jan-2008 Michael Reis $0.00 $18513484.00 $15441973.00 $3071511.00 $3388311.00 $2283882.00 $1104429.00 $4175940.00 $4175940.00 $0.00 N 28-jan-2008 2008 1 G N N N 78500 MN 18 MN DOT 2039 ST. PAUL 272770 MN18X035 0 CY 2004 5311 Op Asst. FORMULA FUNDS $4030461.00 $3430901.00 $599560.00 23-apr-2004 13-mar-2008 A 23-apr-2004 28-jan-2008 Michael Reis $0.00 $21797196.00 $17818907.00 $3978289.00 $52172.00 $0.00 $52172.00 $4030461.00 $4030461.00 $0.00 N 28-jan-2008 2008 1 G N N N 78500 MN 18 MN DOT 2039 ST. PAUL 272770 MN18X037 1 CY 2005 Operating, RTAP & Intercity $5142348.00 $5115147.00 $27201.00 18-jun-2007 15-jun-2007 A 04-may-2005 28-jan-2008 Bill Wheeler $0.00 $24268322.00 $19153175.00 $5115147.00 $27201.00 $0.00 $27201.00 $5142348.00 $5142348.00 $0.00 N 28-jan-2008 2008 1 G N N N 78500 MN 18 MN DOT 2039 ST. PAUL 272770 MN18X038 0 CY 2005 5311 STP Capital Assistance $2366400.00 $2036472.00 $329928.00 12-mar-2007 09-mar-2007 A 03-may-2005 28-jan-2008 Bill Wheeler $0.00 $2525327.00 $488855.00 $2036472.00 $407672.00 $77744.00 $329928.00 $2366400.00 $2366400.00 $0.00 N 28-jan-2008 2008 1 G N N N 78500 MN 18 MN DOT 2039 ST. PAUL 272770 MN18X039 0 2006 Section 5311 Operating & RTAP $6259121.00 $5666270.00 $592851.00 25-apr-2006 13-mar-2008 A 25-apr-2006 28-jan-2008 Bill Wheeler $0.00 $23320785.00 $17833192.00 $5487593.00 $771528.00 $0.00 $771528.00 $6259121.00 $6259121.00 $0.00 N 28-jan-2008 2008 1 G N N N 78500 MN 18 MN DOT 2039 ST. PAUL 272770 MN18X041 0 CY 2006 5311 STP Capital Assistance $2219200.00 $1842603.00 $376597.00 31-oct-2007 30-oct-2007 A 16-aug-2006 28-jan-2008 William Wheeler $0.00 $2303254.00 $460651.00 $1842603.00 $470746.00 $94149.00 $376597.00 $2219200.00 $2219200.00 $0.00 N 28-jan-2008 2008 1 G N N N 78500 MN 18 MN DOT 2039 ST. PAUL 272770 MN18X042 0 2007 RTAP AND OPERATING ASSISTANCE $10763274.00 $7823064.00 $2940210.00 22-feb-2007 13-mar-2008 A 22-feb-2007 29-jan-2008 WILLIAM WHEELER $0.00 $22350863.00 $15114449.00 $7236414.00 $6858756.00 $3331896.00 $3526860.00 $10763274.00 $10763274.00 $0.00 N 29-jan-2008 2008 1 G N N N 78500 MN 18 MN DOT 2039 ST. PAUL 272770 MN18X049 0 CY 2008 - 5311 Operating, RTAP $11341498.00 $0.00 $11341498.00 25-jan-2008 A 25-jan-2008 29-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $28483622.00 $19778065.00 $8705557.00 $8705557.00 $0.00 $-8705557.00 N 29-jan-2008 2008 1 G N N N 78500 MN 37 MN DOT 2039 ST. PAUL 272770 MN37X010 0 CY 2008 JARC - Fed Funds 06 $700420.00 $0.00 $700420.00 05-mar-2008 A 05-mar-2008 23-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 23-jan-2008 2008 1 G N N N 78500 MN 39 MN DOT 2039 ST. PAUL 272770 MN390001 0 Rush Line Corridor Alternative Anal $500000.00 $35730.00 $464270.00 27-feb-2007 19-mar-2008 A 27-feb-2007 23-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $625000.00 $125000.00 $500000.00 $500000.00 $500000.00 $0.00 N 23-jan-2008 2008 1 G N N Y 78500 MN 57 MN DOT 2039 ST. PAUL 272770 MN57X001 0 CY 2008 New Freedom Funds 06&07 $607388.00 $0.00 $607388.00 01-feb-2008 A 01-feb-2008 23-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 23-jan-2008 2008 1 G N N N 78500 MN 81 MN DOT 2039 ST. PAUL 272770 MN810002 1 2007 Consolidated Planning Grant $5171376.00 $3302538.00 $1868838.00 29-feb-2008 28-feb-2008 A 21-jun-2007 24-jan-2008 William Wheeler $0.00 $2648272.00 $527797.00 $2120475.00 $3815949.00 $765048.00 $3050901.00 $5171376.00 $5171376.00 $0.00 N 24-jan-2008 2008 1 G N N N 78500 MN 81 MN DOT 2039 ST. PAUL 272770 MN81X001 0 Minnesota`s Combined Planning Grant $3559512.00 $3443154.00 $116358.00 06-nov-2007 05-nov-2007 A 16-mar-2000 24-jan-2008 William Wheeler $0.00 $4304317.00 $861163.00 $3443154.00 $0.00 $0.00 $0.00 $3443154.00 $3443553.00 $399.00 Y 24-jan-2008 2008 1 G N N N 78500 MN 81 MN DOT 2039 ST. PAUL 272770 MN81X002 1 Consolidated Planning Grant $3355231.00 $3268562.00 $86669.00 20-mar-2002 31-oct-2007 A 03-apr-2001 24-jan-2008 David Werner $0.00 $4097578.00 $829016.00 $3268562.00 $96461.00 $9792.00 $86669.00 $3355231.00 $3355231.00 $0.00 N 24-jan-2008 2008 1 G N N N 78500 MN 81 MN DOT 2039 ST. PAUL 272770 MN81X004 1 2003 Consolidated Planning Grant $3580871.00 $3356366.00 $224505.00 28-jul-2003 05-nov-2007 A 21-may-2003 24-jan-2008 Michael Reis $0.00 $4200678.00 $844312.00 $3356366.00 $275411.00 $50906.00 $224505.00 $3580871.00 $3580871.00 $0.00 N 24-jan-2008 2008 1 G N N N 78500 MN 81 MN DOT 2039 ST. PAUL 272770 MN81X005 1 2004 Consolidated Planning Grant $3857541.00 $3780546.00 $76995.00 29-feb-2008 28-feb-2008 A 05-may-2004 24-jan-2008 Michael Reis $0.00 $4724648.00 $961625.00 $3763023.00 $141092.00 $46574.00 $94518.00 $3857541.00 $3857541.00 $0.00 N 24-jan-2008 2008 1 G N N N 78500 MN 81 MN DOT 2039 ST. PAUL 272770 MN81X006 1 2005 Consolidated Planning Grant $4136911.00 $4100983.00 $35928.00 01-nov-2007 31-oct-2007 A 28-jun-2005 24-jan-2008 Bill Wheeler $0.00 $5124188.00 $1023205.00 $4100983.00 $47928.00 $12000.00 $35928.00 $4136911.00 $4136911.00 $0.00 N 24-jan-2008 2008 1 G N N N 78500 MN 81 MN DOT 2039 ST. PAUL 272770 MN81X007 1 2006 Consolidated Planning Grant $6259870.00 $4471558.00 $1788312.00 18-sep-2007 17-sep-2007 A 28-jun-2006 24-jan-2008 William Wheeler $0.00 $5589448.00 $1117890.00 $4471558.00 $2235389.00 $447077.00 $1788312.00 $6259870.00 $6259870.00 $0.00 N 24-jan-2008 2008 1 G N N N 78500 MN 85 MN DOT 2039 ST. PAUL 272770 MN85X001 0 2007 5311 Capital $2650560.00 $2295974.00 $354586.00 11-feb-2008 08-feb-2008 A 10-may-2007 29-jan-2008 William Wheeler $0.00 $2000148.00 $400030.00 $1600118.00 $1313052.00 $262610.00 $1050442.00 $2650560.00 $2650560.00 $0.00 N 29-jan-2008 2008 1 G N N N 78500 MN 90 MN DOT 2039 ST. PAUL 272770 MN90X126 0 Riverview and Central Corridor Proj $4500000.00 $4457419.00 $42581.00 30-may-2006 26-may-2006 A 22-mar-2000 29-jan-2008 Michael Reis $0.00 $5571773.00 $1114354.00 $4457419.00 $53227.00 $10646.00 $42581.00 $4500000.00 $4500000.00 $0.00 N 29-jan-2008 2008 1 G N N N 78500 KY 03 HENDERSON AREA RAPID 2052 HENDERSON 211420 KY030052 0 Capital - demand response van $77742.00 $76292.00 $1450.00 21-nov-2005 17-oct-2006 A 21-nov-2005 17-apr-2007 Andy Minyo $0.00 $91874.00 $15582.00 $76292.00 $0.00 $0.00 $0.00 $76292.00 $77742.00 $1450.00 Y 17-apr-2007 09:10:53 17-apr-2007 2007 2 G N N N 78500 KY 90 HENDERSON AREA RAPID 2052 HENDERSON 211420 KY90X147 1 Capital, Planning, Operating $500635.00 $442771.00 $57864.00 25-jan-2008 24-jan-2008 A 25-aug-2005 23-jan-2008 Andy Minyo $0.00 $714000.00 $271229.00 $442771.00 $0.00 $0.00 $0.00 $442771.00 $500635.00 $57864.00 N 23-jan-2008 14:02:33 23-jan-2008 2008 1 G N N N 78500 KY 90 HENDERSON AREA RAPID 2052 HENDERSON 211420 KY90X156 0 Capital, Planning, Operating $637733.00 $477395.00 $160338.00 25-jan-2008 24-jan-2008 A 06-sep-2006 23-jan-2008 Andy Minyo $0.00 $831769.00 $354373.00 $477396.00 $0.00 $0.00 $0.00 $477396.00 $637733.00 $160337.00 N 23-jan-2008 13:51:29 23-jan-2008 2008 1 G N N N 78500 KY 90 HENDERSON AREA RAPID 2052 HENDERSON 211420 KY90X171 0 Operating, Capital, and Planning $675344.00 $215199.00 $460145.00 25-jan-2008 24-jan-2008 A 24-sep-2007 23-jan-2008 Andy Minyo $0.00 $395825.13 $180625.41 $215199.72 $0.00 $0.00 $0.00 $215199.72 $675344.00 $460144.28 N 23-jan-2008 13:28:35 23-jan-2008 2008 1 G N N N 78500 IN 90 MUNCIE PTC 2053 MUNCIE 182000 IN90X476 0 Operating and capital assiatance $1039719.00 $1037657.00 $2062.00 22-may-2007 21-may-2007 A 15-nov-2005 31-oct-2007 Andy Minyo $0.00 $6602568.00 $5564911.00 $1037657.00 $0.00 $0.00 $0.00 $1037657.00 $0.00 $2062.00 N 02-nov-2007 16:42:52 31-oct-2007 2007 4 G N N N 78500 IN 90 MUNCIE PTC 2053 MUNCIE 182000 IN90X498 0 operating and capital assistance $1433978.00 $1289145.00 $144833.00 22-may-2007 21-may-2007 A 12-may-2006 02-nov-2007 Mr. Andy Minyo $0.00 $6445493.00 $5156348.00 $1289145.00 $12791.00 $2558.00 $10233.00 $1299378.00 $0.00 $134600.00 N 02-nov-2007 17:04:03 02-nov-2007 2007 4 G N N N 78500 IN 90 MUNCIE PTC 2053 MUNCIE 182000 IN90X536 0 operating and capital assistance $1451646.00 $1161316.00 $290330.00 29-jun-2007 28-jun-2007 A 04-may-2007 02-nov-2007 Andy Minyo $0.00 $2442849.00 $1281533.00 $1161316.00 $377400.00 $87070.00 $290330.00 $1451646.00 $0.00 $0.00 N 02-nov-2007 17:08:04 02-nov-2007 2007 4 G N N N 78500 OH 37 MVRPC 2063 DAYTON 390350 OH37X042 0 Coordinated Transportation Plan $62346.00 $62346.00 $0.00 09-jan-2008 07-jan-2008 A 01-may-2007 08-jan-2008 Vanessa Adams $0.00 $62346.00 $0.00 $62346.00 $0.00 $0.00 $0.00 $62346.00 $62346.00 $0.00 N 08-jan-2008 2008 1 G N N N 78500 OH 57 MVRPC 2063 DAYTON 390350 OH57X005 0 Coordinated Transportation Plan $37616.00 $37616.00 $0.00 09-jan-2008 07-jan-2008 A 01-may-2007 08-jan-2008 Vanessa Adams $0.00 $37616.00 $0.00 $37616.00 $0.00 $0.00 $0.00 $37616.00 $37616.00 $0.00 N 08-jan-2008 2008 1 G N N N 78500 MI 03 DETROIT DOT 2107 DETROIT 260050 MI030177 0 Bus and/or Bus Facility Project $2970944.00 $1600000.00 $1370944.00 19-dec-2001 02-jun-2004 A 19-dec-2001 14-jan-2008 Mary Campbell $0.00 $2000000.00 $400000.00 $1600000.00 $0.00 $0.00 $0.00 $1600000.00 $2970944.00 $1370944.00 N 22-jan-2008 11:00:22 14-jan-2008 2008 1 G N N N 78500 MI 03 DETROIT DOT 2107 DETROIT 260050 MI030196 0 Construct - Downtown Det Tran Ctr $5065945.00 $2604580.00 $2461365.00 28-mar-2008 27-mar-2008 A 22-sep-2003 14-jan-2008 MARY CAMPBELL $0.00 $1479616.00 $295924.00 $1183692.00 $4852815.00 $970562.00 $3882253.00 $5065945.00 $5065945.00 $0.00 N 22-jan-2008 11:06:39 14-jan-2008 2008 1 G N N N 78500 MI 03 DETROIT DOT 2107 DETROIT 260050 MI030204 1 FY 2004 DISCRETIONARY FUNDS $10194174.00 $2427184.00 $7766990.00 23-oct-2006 20-oct-2006 A 07-sep-2004 14-jan-2008 MARY CAMPBELL $0.00 $3033980.00 $606796.00 $2427184.00 $0.00 $0.00 $0.00 $2427184.00 $10194174.00 $7766990.00 N 22-jan-2008 13:27:17 14-jan-2008 2008 1 G N N N 78500 MI 03 DETROIT DOT 2107 DETROIT 260050 MI030227 0 Facilities Improvements $3888080.00 $0.00 $3888080.00 20-sep-2005 A 20-sep-2005 14-jan-2008 Mary Campbell $0.00 $0.00 $0.00 $0.00 $4000000.00 $800000.00 $3200000.00 $3200000.00 $3888080.00 $688080.00 N 22-jan-2008 14:04:40 14-jan-2008 2008 1 G N N N 78500 MI 03 DETROIT DOT 2107 DETROIT 260050 MI030231 0 Buses (Leased and/or Buy) $1013529.00 $100274.00 $913255.00 21-mar-2008 20-mar-2008 A 13-jun-2006 14-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $1266912.00 $253383.00 $1013529.00 $1013529.00 $1013529.00 $0.00 N 22-jan-2008 15:55:04 14-jan-2008 2008 1 G N N Y 78500 MI 04 DETROIT DOT 2107 DETROIT 260050 MI040006 0 FY 2006 Section 5309 Appropriations $9670715.00 $0.00 $9670715.00 20-jul-2006 A 20-jul-2006 14-jan-2008 WILLIAM WHEELER $0.00 $0.00 $0.00 $0.00 $7924332.00 $1584866.00 $6339466.00 $6339466.00 $9670715.00 $3331249.00 N 22-jan-2008 16:07:05 14-jan-2008 2008 1 G N N Y 78500 MI 04 DETROIT DOT 2107 DETROIT 260050 MI040023 0 FY 2007 Section 5309 $5410560.00 $0.00 $5410560.00 12-sep-2007 A 12-sep-2007 14-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5410560.00 $5410560.00 N 22-jan-2008 16:08:56 14-jan-2008 2008 1 G N N Y 78500 MI 17 DETROIT DOT 2107 DETROIT 260050 MI17X001 2 Detroit Center City Loop - FY 2005 $983928.00 $983928.00 $0.00 21-mar-2008 20-mar-2008 A 18-aug-2006 14-jan-2008 Bill Wheeler $0.00 $460586.00 $0.00 $460586.00 $523342.00 $0.00 $523342.00 $983928.00 $983928.00 $0.00 N 22-jan-2008 16:38:37 14-jan-2008 2008 1 G N N N 78500 MI 37 DETROIT DOT 2107 DETROIT 260050 MI37X014 0 Job Access/Reverse Commute Activiti $1586016.00 $1473052.00 $112964.00 29-feb-2008 28-feb-2008 A 07-sep-2004 14-jan-2008 MARY CAMPBELL $0.00 $2792349.00 $1333650.00 $1458699.00 $244387.00 $184810.00 $59577.00 $1518276.00 $1586016.00 $67740.00 N 24-jan-2008 15:02:35 14-jan-2008 2008 1 G N N N 78500 MI 37 DETROIT DOT 2107 DETROIT 260050 MI37X020 0 Job Access Reverse Commute Transpor $1734568.00 $192203.00 $1542365.00 29-feb-2008 28-feb-2008 A 14-dec-2005 14-jan-2008 MARY CAMPBELL $0.00 $325179.00 $162590.00 $162589.00 $3043958.00 $1521979.00 $1521979.00 $1684568.00 $1734568.00 $50000.00 N 24-jan-2008 15:05:03 14-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X325 0 Compressed Natural Gas Facility-Con $1800000.00 $1800000.00 $0.00 31-mar-2000 27-mar-2008 A 31-mar-2000 11-jan-2008 Mary Campbell $0.00 $1009688.00 $201938.00 $807750.00 $1157308.00 $231462.00 $925846.00 $1733596.00 $1800000.00 $66404.00 N 24-jan-2008 15:06:18 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X337 0 Y2K SECTION 5307 CAPITAL GRANT $21107535.00 $20184084.00 $923451.00 28-mar-2008 27-mar-2008 A 31-mar-2000 11-jan-2008 Mary C ampbell $0.00 $24505440.00 $4901088.00 $19604352.00 $1500000.00 $300000.00 $1200000.00 $20804352.00 $0.00 $303183.00 N 24-jan-2008 15:15:27 11-jan-2008 2008 1 O N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X347 0 Compressed Natural Gas/Alternative $2500000.00 $212602.00 $2287398.00 29-feb-2008 28-feb-2008 A 13-dec-2000 11-jan-2008 Mary Campbell $0.00 $264343.00 $52869.00 $211474.00 $2110657.00 $422131.00 $1688526.00 $1900000.00 $2500000.00 $600000.00 N 24-jan-2008 15:27:05 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X359 0 FY2001 Section 5307 Grant Funds $22593416.00 $22438447.00 $154969.00 25-jan-2008 24-jan-2008 A 02-feb-2001 11-jan-2008 MARY CAMPBELL $0.00 $28042948.00 $5608589.00 $22434359.00 $5111.00 $1022.00 $4089.00 $22438448.00 $0.00 $154968.00 N 24-jan-2008 15:35:54 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X374 0 Eight Mile Road Bus Stops $2707000.00 $1581569.00 $1125431.00 29-feb-2008 28-feb-2008 A 26-sep-2001 11-jan-2008 Mary Campbell $0.00 $1500313.00 $300063.00 $1200250.00 $684113.00 $136823.00 $547290.00 $1747540.00 $2707000.00 $959460.00 N 25-jan-2008 11:14:20 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X383 0 FY 2002 Section 5307 Formula Funds $17462484.00 $17010410.00 $452074.00 18-jun-2003 31-oct-2007 A 13-jun-2002 11-jan-2008 Mary Campbell $0.00 $21263013.00 $4252603.00 $17010410.00 $73731.00 $14746.00 $58985.00 $17069395.00 $0.00 $393089.00 N 22-jan-2008 14:43:35 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X421 0 Downtown Detroit Transit Center $8000000.00 $3179959.00 $4820041.00 26-aug-2003 31-jan-2008 A 26-aug-2003 11-jan-2008 MARY CAMPBELL $0.00 $3086723.00 $617345.00 $2469378.00 $6913277.00 $1382655.00 $5530622.00 $8000000.00 $8000000.00 $0.00 N 24-jan-2008 15:56:27 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X422 0 FACILITIES IMPROVEMENTS $14000000.00 $5617578.00 $8382422.00 29-feb-2008 28-feb-2008 A 26-aug-2003 11-jan-2008 MARY CAMPBELL $0.00 $6181154.00 $1236231.00 $4944923.00 $7389056.00 $1477811.00 $5911245.00 $10856168.00 $14000000.00 $3143832.00 N 22-jan-2008 14:12:53 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X434 1 FY 2004 SECTION 5307 FORMULA FUNDS $23316154.00 $22366346.00 $949808.00 21-mar-2008 20-mar-2008 A 13-may-2004 11-jan-2008 MARY CAMPBELL $0.00 $27772553.00 $5554511.00 $22218042.00 $1081187.00 $216237.00 $864950.00 $23082992.00 $23316154.00 $233162.00 N 24-jan-2008 16:07:00 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X463 0 FY 2005 CMAQ -- Lease/Purchase Buse $3125000.00 $3125000.00 $0.00 30-aug-2005 20-mar-2008 A 30-aug-2005 11-jan-2008 MARY CAMPBELL $0.00 $1749803.00 $349961.00 $1399842.00 $2156447.00 $431289.00 $1725158.00 $3125000.00 $3125000.00 $0.00 N 25-jan-2008 11:20:25 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X464 1 FY 2005 Section 5307 Formula Funds $23734797.00 $15439634.00 $8295163.00 28-mar-2008 27-mar-2008 A 30-aug-2005 11-jan-2008 Bill Wheeler $0.00 $13932813.00 $139343.00 $13793470.00 $8313825.00 $1755966.00 $6557859.00 $20351329.00 $23734797.00 $3383468.00 N 22-jan-2008 15:38:54 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X502 0 FY 2006 Section 5307 Formula Funds $23881731.00 $14604658.00 $9277073.00 28-jun-2006 20-mar-2008 A 28-jun-2006 11-jan-2008 William Wheeler $0.00 $14428750.00 $9854.00 $14418896.00 $1664153.00 $332831.00 $1331322.00 $15750218.00 $23881731.00 $8131513.00 N 25-jan-2008 10:48:02 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X514 0 FY 2006 Section 5307 CMAQ $3125000.00 $0.00 $3125000.00 20-sep-2006 A 20-sep-2006 11-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3125000.00 $3125000.00 N 25-jan-2008 10:53:01 11-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT DOT 2107 DETROIT 260050 MI90X533 0 FY 2007 Urbanized Area Formula Fund $24044322.00 $16484322.00 $7560000.00 18-sep-2007 17-sep-2007 A 13-jul-2007 11-jan-2008 William Wheeler $0.00 $16484322.00 $0.00 $16484322.00 $0.00 $0.00 $0.00 $16484322.00 $24044322.00 $7560000.00 N 25-jan-2008 11:52:52 11-jan-2008 2008 1 G N N N 78500 MI 95 DETROIT DOT 2107 DETROIT 260050 MI95X006 0 FY 2007 Section 5307 CMAQ $1587697.00 $0.00 $1587697.00 27-aug-2007 A 27-aug-2007 14-jan-2008 William Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1587697.00 $1587697.00 N 25-jan-2008 11:55:11 14-jan-2008 2008 1 G N N N 78500 OH 04 PARTA 2113 KENT 390450 OH040021 0 2006 5309 Funds for 1 Large Bus $300000.00 $300000.00 $0.00 25-apr-2007 11-sep-2007 A 25-apr-2007 19-oct-2007 David Werner $0.00 $375000.00 $75000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 $0.00 $0.00 Y 19-oct-2007 16:05:02 19-oct-2007 2007 4 G N N Y 78500 OH 90 PARTA 2113 KENT 390450 OH90X495 3 2005 Section 5307 Formula Grant $1131107.00 $1117477.00 $13630.00 18-jan-2008 17-jan-2008 A 07-apr-2005 24-jan-2008 David Werner $0.00 $985739.00 $132735.00 $853004.00 $346383.00 $69277.00 $277106.00 $1130110.00 $1131107.00 $997.00 N 24-jan-2008 14:29:03 24-jan-2008 2008 1 G N N N 78500 OH 90 PARTA 2113 KENT 390450 OH90X596 0 2007 Formula Funds $847054.00 $749518.00 $97536.00 31-may-2007 17-jan-2008 A 31-may-2007 24-jan-2008 David Werner $0.00 $935861.00 $188767.00 $747094.00 $0.00 $0.00 $0.00 $747094.00 $847054.00 $99960.00 N 24-jan-2008 14:32:43 24-jan-2008 2008 1 G N N N 78500 OH 95 PARTA 2113 KENT 390450 OH95X003 0 2 Buses using CMAQ Funds $504000.00 $480392.00 $23608.00 26-feb-2008 25-feb-2008 A 15-may-2007 24-jan-2008 David Werner $0.00 $0.00 $0.00 $0.00 $630000.00 $126000.00 $504000.00 $504000.00 $504000.00 $0.00 N 24-jan-2008 14:48:14 24-jan-2008 2008 1 G N N N 78500 IL 37 CHICAGO UNIV 2553 CHICAGO 170030 IL37X007 0 Amdment to Extend Time of Implentat $1000000.00 $887465.00 $112535.00 25-nov-2005 22-nov-2005 A 06-dec-2001 LINDA GLOVER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 26 MICHAGAN UIV 2560 ANN ARBOR 261140 MI268002 1 Transportation Equity Study in Detr $91014.00 $12020.11 $78993.89 18-jul-2007 11-dec-2007 A 26-dec-2006 Cynthia Phifer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C Y Y Y 78500 IN 03 METS 2565 EVANSVILLE 181420 IN030103 0 BUS AND BUS FACILITIES $1485472.00 $1479281.00 $6191.00 17-dec-2007 14-dec-2007 A 14-dec-2001 29-jan-2008 ROSE JENKINS $0.00 $1854624.00 $369152.00 $1485472.00 $0.00 $0.00 $0.00 $1485472.00 $0.00 $0.00 Y 30-jan-2008 10:02:42 29-jan-2008 2008 1 G N N N 78500 IN 90 METS 2565 EVANSVILLE 181420 IN90X268 2 OPERATING AND CAPITAL ASSISTANCE $1416545.00 $1315283.00 $101262.00 25-may-2007 24-may-2007 A 21-apr-1999 29-jan-2008 Rosemarie Jenkins $0.00 $2222847.00 $907564.00 $1315283.00 $0.00 $0.00 $0.00 $1315283.00 $1416545.00 $101262.00 N 29-jan-2008 15:40:57 29-jan-2008 2008 1 G Y N N 78500 IN 90 METS 2565 EVANSVILLE 181420 IN90X334 0 Operating and Capital Assistance $1976410.00 $1945354.00 $31056.00 22-feb-2008 21-feb-2008 A 05-mar-2003 14-sep-2007 Andy Minyo $0.00 $3731621.00 $1832454.00 $1899167.00 $21330.00 $4266.00 $17064.00 $1916231.00 $0.00 $60179.00 N 15-aug-2007 10:12:10 14-sep-2007 2007 3 G N N N 78500 IN 90 METS 2565 EVANSVILLE 181420 IN90X454 0 Capital and Operating Assistance $1439330.00 $1419821.00 $19509.00 29-jan-2008 28-jan-2008 A 20-nov-2003 29-jan-2008 Andy Minyo $0.00 $1745686.00 $349136.00 $1396550.00 $0.00 $0.00 $0.00 $1396550.00 $1439330.00 $42780.00 N 30-jan-2008 10:24:54 29-jan-2008 2008 1 G N N N 78500 IN 90 METS 2565 EVANSVILLE 181420 IN90X474 0 METS 2005 Grant $1304811.00 $1238677.00 $66134.00 26-feb-2008 25-feb-2008 A 20-apr-2005 29-jan-2008 Andy Minyo $0.00 $5814989.00 $4951962.00 $863027.00 $0.00 $0.00 $0.00 $863027.00 $0.00 $441784.00 N 30-jan-2008 10:27:10 29-jan-2008 2008 1 G N N N 78500 IN 90 METS 2565 EVANSVILLE 181420 IN90X501 0 2006 Federal Grant $1325467.00 $1317266.00 $8201.00 18-oct-2006 17-oct-2006 A 12-sep-2006 29-jan-2008 Andy Minyo $0.00 $1684419.00 $367153.00 $1317266.00 $0.00 $0.00 $0.00 $1317266.00 $1325467.00 $8201.00 N 30-jan-2008 10:28:00 29-jan-2008 2008 1 G N N N 78500 IN 90 METS 2565 EVANSVILLE 181420 IN90X525 0 FY 2007 Capital and Operating Assis $1247269.00 $1247269.00 $0.00 28-jan-2008 25-jan-2008 A 22-feb-2007 30-jan-2008 Andy Minyo $0.00 $1023456.00 $3663.00 $1019793.00 $157059.00 $31412.00 $125647.00 $1145440.00 $0.00 $101829.00 N 30-jan-2008 10:31:15 30-jan-2008 2008 1 G N N N 78500 IN 04 TERRE HAUTE CTY 2568 TERRE HAUTE 182100 IN040003 0 Multi-modal Facility $1039500.00 $1039499.00 $1.00 10-mar-2008 07-mar-2008 A 08-sep-2006 28-jan-2008 Linda Glover $0.00 $949230.00 $189849.00 $759381.00 $350145.00 $70026.00 $280119.00 $1039500.00 $1039500.00 $0.00 N 28-jan-2008 11:16:25 28-jan-2008 2008 1 G N N Y 78500 IN 04 TERRE HAUTE CTY 2568 TERRE HAUTE 182100 IN040010 0 Multi-Modal Facility $900000.00 $602087.00 $297913.00 10-mar-2008 07-mar-2008 A 01-jun-2007 28-jan-2008 Linda Glover $0.00 $465566.00 $93113.00 $372453.00 $659434.00 $131887.00 $527547.00 $900000.00 $900000.00 $0.00 N 28-jan-2008 11:27:47 28-jan-2008 2008 1 G N N Y 78500 IN 90 TERRE HAUTE CTY 2568 TERRE HAUTE 182100 IN90X532 0 Municipal Bus Service $881646.00 $799245.00 $82401.00 20-mar-2007 11-mar-2008 A 20-mar-2007 28-jan-2008 Linda Glover $0.00 $1069664.00 $522019.00 $547645.00 $731282.00 $397281.00 $334001.00 $881646.00 $881646.00 $0.00 N 28-jan-2008 11:50:15 28-jan-2008 2008 1 G N N N 78500 KY 90 TANK 2613 FT WRIGHT 390210 KY90X148 0 FY 2006 CAPITAL ASSISTANCE $3028153.00 $2926553.00 $101600.00 15-mar-2006 08-jan-2008 A 15-mar-2006 04-jan-2008 Vanessa Adams $0.00 $2772301.00 $291273.00 $2481028.00 $607525.00 $60400.00 $547125.00 $3028153.00 $3028153.00 $0.00 N 04-jan-2008 10:59:28 04-jan-2008 2008 1 G N N N 78500 KY 90 TANK 2613 FT WRIGHT 390210 KY90X164 0 FY 2007 CAPITAL ASSISTANCE $3125472.00 $1355939.00 $1769533.00 15-jan-2008 14-jan-2008 A 05-apr-2007 04-jan-2008 Vanessa Adams $0.00 $502381.00 $50248.00 $452133.00 $2010350.00 $100446.00 $1909904.00 $2362037.00 $3125472.00 $763435.00 N 04-jan-2008 11:08:11 04-jan-2008 2008 1 G N N N 78500 IL 80 ILLINOIS DOT 2911 SPRINGFIELD 174090 IL800001 0 Technical Studies Grant $5060353.00 $1087393.00 $3972960.00 25-feb-2008 22-feb-2008 A 21-jul-2006 14-feb-2008 Linda Glover $0.00 $1359244.00 $271851.00 $1087393.00 $375000.00 $75000.00 $300000.00 $1387393.00 $5060353.00 $3672960.00 N 14-feb-2008 2008 1 G N N N 78500 IL 80 ILLINOIS DOT 2911 SPRINGFIELD 174090 IL800003 0 Technical Studies Grant $5387036.00 $1113859.00 $4273177.00 25-feb-2008 22-feb-2008 A 19-apr-2007 19-feb-2008 Joyce Taylor $0.00 $1392325.00 $278466.00 $1113859.00 $375000.00 $75000.00 $300000.00 $1413859.00 $5387036.00 $3973177.00 N 19-feb-2008 2008 1 G N N N 78500 IL 80 ILLINOIS DOT 2911 SPRINGFIELD 174090 IL80X011 0 Technical Studies Grant $3842755.00 $2923960.00 $918795.00 21-jun-2002 29-feb-2008 A 21-jun-2002 14-feb-2008 Linda Glover $0.00 $3655874.00 $731914.00 $2923960.00 $62500.00 $12500.00 $50000.00 $2973960.00 $0.00 $868795.00 N 14-feb-2008 2008 1 G N N N 78500 IL 80 ILLINOIS DOT 2911 SPRINGFIELD 174090 IL80X012 0 Technical Studies Grant $3952075.00 $3120321.00 $831754.00 05-nov-2007 02-nov-2007 A 03-jul-2003 14-feb-2008 LINDA GLOVER $0.00 $3900405.00 $780084.00 $3120321.00 $62500.00 $12500.00 $50000.00 $3170321.00 $3952075.00 $781754.00 N 14-feb-2008 2008 1 G N N N 78500 IL 80 ILLINOIS DOT 2911 SPRINGFIELD 174090 IL80X013 1 Technical Studies Grant $4037465.00 $3116654.00 $920811.00 30-mar-2005 19-mar-2008 A 09-jul-2004 14-feb-2008 LINDA GLOVER $0.00 $3895823.00 $779169.00 $3116654.00 $125000.00 $25000.00 $100000.00 $3216654.00 $0.00 $820811.00 N 14-feb-2008 2008 1 G N N N 78500 IL 80 ILLINOIS DOT 2911 SPRINGFIELD 174090 IL80X014 1 Technical Studies Grant $3963131.00 $1924524.00 $2038607.00 28-dec-2006 22-feb-2008 A 27-may-2005 14-feb-2008 LINDA GLOVER $0.00 $2405657.00 $481133.00 $1924524.00 $250000.00 $50000.00 $200000.00 $2124524.00 $3963131.00 $1838607.00 N 14-feb-2008 2008 1 G N N N 78500 OH 04 LAKETRAN 3039 GRAND RIVER 390090 OH040004 0 2006 Discretionary $321360.00 $321360.00 $0.00 19-jun-2006 07-feb-2008 A 19-jun-2006 11-jan-2008 David Werner $0.00 $400002.00 $80000.00 $320002.00 $0.00 $0.00 $0.00 $320002.00 $321360.00 $1358.00 N 26-jan-2008 10:07:57 11-jan-2008 2008 1 G N N Y 78500 OH 90 LAKETRAN 3039 GRAND RIVER 390090 OH90X428 0 FFY 2003 CMAQ Grant $2880000.00 $2878747.00 $1253.00 13-jun-2003 07-feb-2008 A 13-jun-2003 11-jan-2008 David Werner $0.00 $3567052.00 $713410.00 $2853642.00 $0.00 $0.00 $0.00 $2853642.00 $2880000.00 $26358.00 N 26-jan-2008 10:17:35 11-jan-2008 2008 1 G N N N 78500 OH 90 LAKETRAN 3039 GRAND RIVER 390090 OH90X462 3 FFY 2004 CMAQ Grant $5435000.00 $3862320.00 $1572680.00 04-jan-2008 31-dec-2007 A 17-aug-2004 11-jan-2008 David Werner $0.00 $4892843.00 $1030523.00 $3862320.00 $1847121.00 $369424.00 $1477697.00 $5340017.00 $5435000.00 $94983.00 N 28-jan-2008 08:59:27 11-jan-2008 2008 1 G N N N 78500 OH 90 LAKETRAN 3039 GRAND RIVER 390090 OH90X505 2 2005 Formula $2843416.00 $2804109.00 $39307.00 26-nov-2007 23-nov-2007 A 20-apr-2005 11-jan-2008 David Werner $0.00 $3505136.00 $701027.00 $2804109.00 $0.00 $0.00 $0.00 $2804109.00 $2843416.00 $39307.00 N 28-jan-2008 09:05:05 11-jan-2008 2008 1 G N N N 78500 OH 90 LAKETRAN 3039 GRAND RIVER 390090 OH90X529 0 2006 Formula + CMAQ $2922480.00 $2232746.00 $689734.00 18-mar-2008 17-mar-2008 A 14-jun-2006 11-jan-2008 David Werner $0.00 $2598970.00 $519794.00 $2079176.00 $430122.00 $155526.00 $274596.00 $2353772.00 $2922480.00 $568708.00 N 28-jan-2008 09:16:46 11-jan-2008 2008 1 G N N N 78500 OH 90 LAKETRAN 3039 GRAND RIVER 390090 OH90X591 0 2007 Urban Formula Funds $2437333.00 $1498505.00 $938828.00 18-mar-2008 17-mar-2008 A 14-aug-2007 11-jan-2008 Gwendolyn Payton $0.00 $1821873.00 $364375.00 $1457498.00 $125115.00 $25023.00 $100092.00 $1557590.00 $2437333.00 $879743.00 N 28-jan-2008 09:33:00 11-jan-2008 2008 1 G N N N 78500 IL 03 METRA 5005 CHICAGO 173780 IL030198 0 SECTION 5309 $2990300.00 $2891459.00 $98841.00 22-aug-2007 21-aug-2007 A 21-jan-1999 08-jan-2008 ANDY MINYO $0.00 $3614324.00 $722865.00 $2891459.00 $0.00 $0.00 $0.00 $2891459.00 $2990300.00 $98841.00 Y 04-jan-2008 11:54:31 08-jan-2008 2008 1 G Y N N 78500 IL 03 METRA 5005 CHICAGO 173780 IL030203 6 FTA SECTION 5309 $101085553.00 $99069006.00 $2016547.00 20-jul-2007 19-jul-2007 A 07-jun-1999 31-jan-2008 ANDY MINYO $0.00 $124587769.00 $24917554.00 $99670215.00 $425064.00 $85013.00 $340051.00 $100010266.00 $101085553.00 $1075287.00 N 04-jan-2008 11:59:49 31-jan-2008 2008 1 G N N N 78500 IL 03 METRA 5005 CHICAGO 173780 IL030217 8 North Central Service Improvements $134257796.00 $131001215.00 $3256581.00 28-mar-2008 27-mar-2008 A 27-sep-2000 31-jan-2008 Andy Minyo $0.00 $163848424.00 $32769685.00 $131078739.00 $1460331.00 $292066.00 $1168265.00 $132247004.00 $134257796.00 $2010792.00 N 04-jan-2008 12:01:55 31-jan-2008 2008 1 G N N Y 78500 IL 03 METRA 5005 CHICAGO 173780 IL030218 8 Union Pacific West Line Extension $78513373.00 $63456254.00 $15057119.00 10-may-2006 06-nov-2007 A 29-mar-2001 31-jan-2008 Andy Minyo $0.00 $79320317.00 $15864063.00 $63456254.00 $97484.00 $19497.00 $77987.00 $63534241.00 $78513373.00 $14979132.00 N 04-jan-2008 12:03:18 31-jan-2008 2008 1 G N N Y 78500 IL 03 METRA 5005 CHICAGO 173780 IL030219 8 SouthWest Service Expan. & Exten. $102082553.00 $95474208.00 $6608345.00 19-mar-2008 18-mar-2008 A 29-mar-2001 31-jan-2008 ANDY MINYO $0.00 $120189019.00 $24037804.00 $96151215.00 $2550295.00 $510059.00 $2040236.00 $98191451.00 $102082553.00 $3891102.00 N 04-jan-2008 12:04:50 31-jan-2008 2008 1 G N N Y 78500 IL 03 METRA 5005 CHICAGO 173780 IL030220 0 FY2001 SECTION 3 GRANT $48251290.00 $45835876.00 $2415414.00 27-feb-2008 26-feb-2008 A 04-jun-2001 31-jan-2008 Andy Minyo $0.00 $57273597.00 $11454719.00 $45818878.00 $758218.00 $151644.00 $606574.00 $46425452.00 $48251290.00 $1825838.00 N 04-jan-2008 12:09:13 31-jan-2008 2008 1 G N N N 78500 IL 03 METRA 5005 CHICAGO 173780 IL030226 0 FY 2002 SECTION 3 GRANT $33297854.00 $32458457.00 $839397.00 18-apr-2002 07-mar-2008 A 18-apr-2002 31-jan-2008 ANDY MINYO $0.00 $40492639.00 $8098528.00 $32394111.00 $518191.00 $103638.00 $414553.00 $32808664.00 $33297854.00 $489190.00 N 04-jan-2008 12:12:40 31-jan-2008 2008 1 G N N N 78500 IL 03 METRA 5005 CHICAGO 173780 IL030231 0 FFY 2003 5309 Grant $21600498.00 $18074546.00 $3525952.00 11-jan-2008 10-jan-2008 A 10-jul-2003 31-jan-2008 Andy Minyo $0.00 $23420185.00 $4684037.00 $18736148.00 $232833.00 $46567.00 $186266.00 $18922414.00 $21600498.00 $2678084.00 N 04-jan-2008 12:16:40 31-jan-2008 2008 1 G N N N 78500 IL 03 METRA 5005 CHICAGO 173780 IL030237 1 FFY 2004 5309 Capital Program Grant $55875599.00 $46874951.00 $9000648.00 28-mar-2008 27-mar-2008 A 04-may-2004 31-jan-2008 Andy Minyo $0.00 $58118676.00 $11623735.00 $46494941.00 $8726097.00 $1745219.00 $6980878.00 $53475819.00 $55875599.00 $2399780.00 N 04-jan-2008 12:19:31 31-jan-2008 2008 1 G N N N 78500 IL 03 METRA 5005 CHICAGO 173780 IL030250 1 FY05 Federal Grant Application $56153655.00 $41488320.00 $14665335.00 28-mar-2008 27-mar-2008 A 19-may-2005 31-jan-2008 Andy Minyo $0.00 $42338522.00 $1175872.00 $41162650.00 $9799524.00 $0.00 $9799524.00 $50962174.00 $56153655.00 $5191481.00 N 04-jan-2008 12:23:27 31-jan-2008 2008 1 G N N N 78500 IL 03 METRA 5005 CHICAGO 173780 IL030256 0 SECTION 5309 BUS ALLOC - RICHTON PA $485889.00 $0.00 $485889.00 05-may-2006 A 05-may-2006 31-jan-2008 ANDYMINYO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485889.00 $485889.00 N 04-jan-2008 12:24:55 31-jan-2008 2008 1 G N N Y 78500 IL 04 METRA 5005 CHICAGO 173780 IL040001 2 SEC. 5309 BUS AND BUS FACILITY EARM $4069989.00 $1292186.00 $2777803.00 13-sep-2007 07-feb-2008 A 17-jul-2006 31-jan-2008 ANDY MINYO $0.00 $1300258.00 $0.00 $1300258.00 $1206235.00 $0.00 $1206235.00 $2506493.00 $4069989.00 $1563496.00 N 04-jan-2008 12:28:01 31-jan-2008 2008 1 G N N Y 78500 IL 05 METRA 5005 CHICAGO 173780 IL050001 3 FY06 Section 5309 Amendment for Gen $58395727.00 $41541722.00 $16854005.00 28-mar-2008 27-mar-2008 A 25-apr-2006 31-jan-2008 Andy Minyo $0.00 $40107712.00 $0.00 $40107712.00 $13557852.00 $0.00 $13557852.00 $53665564.00 $58395727.00 $4730163.00 N 04-jan-2008 12:32:39 31-jan-2008 2008 1 G N N N 78500 IL 05 METRA 5005 CHICAGO 173780 IL050053 0 FY07 Section 5309 Fixed Guideway $62972299.00 $11099541.00 $51872758.00 28-mar-2008 27-mar-2008 A 17-jul-2007 31-jan-2008 Andy Minyo $0.00 $7870249.00 $0.00 $7870249.00 $31963154.00 $0.00 $31963154.00 $39833403.00 $62972299.00 $23138896.00 N 04-jan-2008 12:37:18 31-jan-2008 2008 1 G N N N 78500 IL 26 METRA 5005 CHICAGO 173780 IL260008 0 Commuter Station Improvements $247827.00 $247827.00 $0.00 21-nov-2007 20-nov-2007 A 12-sep-2007 31-jan-2008 Andy Minyo $0.00 $247827.00 $0.00 $247827.00 $0.00 $0.00 $0.00 $247827.00 $0.00 $0.00 Y 04-jan-2008 13:53:09 31-jan-2008 2008 1 G N N N 78500 IL 37 METRA 5005 CHICAGO 173780 IL37X046 0 FY2007 JARC Section 5316 $250000.00 $83692.00 $166308.00 31-aug-2007 07-mar-2008 A 31-aug-2007 31-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $250000.00 $250000.00 N 04-jan-2008 13:54:34 31-jan-2008 2008 1 G N N N 78500 IL 70 METRA 5005 CHICAGO 173780 IL70X001 0 BNSF Extension $4967500.00 $134610.00 $4832890.00 21-dec-2007 20-dec-2007 A 19-sep-2003 31-jan-2008 Andy Minyo $0.00 $150023.00 $0.00 $150023.00 $2682798.00 $0.00 $2682798.00 $2832821.00 $4967500.00 $2134679.00 N 04-jan-2008 13:56:03 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X267 2 SECTION 9 $28859968.00 $28808202.00 $51766.00 21-feb-1995 06-dec-2007 A 21-feb-1995 31-jan-2008 A MINYO $0.00 $36010756.00 $7202151.00 $28808605.00 $3591.00 $718.00 $2873.00 $28811478.00 $28859968.00 $48490.00 N 04-jan-2008 13:57:15 31-jan-2008 2008 1 G Y N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X335 1 SECTION 5307 $38573551.00 $36797044.00 $1776507.00 27-feb-2008 26-feb-2008 A 21-apr-1998 31-jan-2008 A MINYO $0.00 $45984940.00 $9196988.00 $36787952.00 $609089.00 $121818.00 $487271.00 $37275223.00 $38573551.00 $1298328.00 N 04-jan-2008 13:58:25 31-jan-2008 2008 1 G Y N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X337 2 SECTION 5307 $2155200.00 $2016842.00 $138358.00 14-jun-1999 31-oct-2006 A 21-apr-1998 31-jan-2008 A MINYO $0.00 $2521049.00 $504210.00 $2016839.00 $0.00 $0.00 $0.00 $2016839.00 $2155200.00 $138361.00 N 04-jan-2008 13:59:39 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X350 3 FTA SECTION 5307 $11912000.00 $10444792.00 $1467208.00 25-sep-2002 13-mar-2008 A 02-aug-1999 31-jan-2008 ANDY MINYO $0.00 $13114899.00 $2715145.00 $10399754.00 $224936.00 $72823.00 $152113.00 $10551867.00 $11912000.00 $1360133.00 N 04-jan-2008 14:00:58 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X351 0 FTA SECTION 5307 $43631710.00 $43429577.00 $202133.00 22-feb-2008 21-feb-2008 A 07-jun-1999 31-jan-2008 ANDY MINYO $0.00 $54287028.00 $10857406.00 $43429622.00 $44158.00 $8832.00 $35326.00 $43464948.00 $43631710.00 $166762.00 N 04-jan-2008 14:03:21 31-jan-2008 2008 1 G Y N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X374 1 FY 2000 SECTION 5307 GRANT $56079432.00 $54028613.00 $2050819.00 28-sep-2000 18-mar-2008 A 31-may-2000 31-jan-2008 Andy Minyo $0.00 $67872952.00 $13574590.00 $54298362.00 $415980.00 $83196.00 $332784.00 $54631146.00 $56079432.00 $1448286.00 N 04-jan-2008 14:05:22 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X375 2 FY 2000 CMAQ/STP $12166250.00 $10791600.00 $1374650.00 22-dec-2000 05-feb-2008 A 20-jun-2000 31-jan-2008 Andy Minyo $0.00 $13614575.00 $2767749.00 $10846826.00 $427739.00 $82548.00 $345191.00 $11192017.00 $12166250.00 $974233.00 N 04-jan-2008 14:07:11 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X396 0 FY2001 Section 9 Grant $52308114.00 $48785870.00 $3522244.00 21-mar-2008 20-mar-2008 A 12-jun-2001 31-jan-2008 Andy Minyo $0.00 $60972703.00 $12194541.00 $48778162.00 $1873873.00 $374775.00 $1499098.00 $50277260.00 $52308114.00 $2030854.00 N 04-jan-2008 14:11:40 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X397 0 FY2001 CMAQ FUNDS $8155000.00 $7526118.00 $628882.00 06-jul-2007 05-jul-2007 A 04-jun-2001 31-jan-2008 ANDY MINYO $0.00 $9528309.00 $1905662.00 $7622647.00 $489130.00 $97826.00 $391304.00 $8013951.00 $8155000.00 $141049.00 N 04-jan-2008 14:14:17 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X415 2 FY 2002 Section 9 Grant $57035010.00 $52992694.00 $4042316.00 28-mar-2008 27-mar-2008 A 10-may-2002 31-jan-2008 Andy Minyo $0.00 $66269890.00 $13253978.00 $53015912.00 $1345227.00 $269045.00 $1076182.00 $54092094.00 $57035010.00 $2942916.00 N 04-jan-2008 14:17:16 31-jan-2008 2008 1 G Y N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X416 1 FY2002 Section 9 CMAQ Grant $5960000.00 $5404216.00 $555784.00 27-feb-2008 26-feb-2008 A 29-may-2002 31-jan-2008 Andy Minyo $0.00 $6755268.00 $1351054.00 $5404214.00 $161090.00 $32218.00 $128872.00 $5533086.00 $5960000.00 $426914.00 N 04-jan-2008 14:18:15 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X422 1 FY2002 TITLE 1 FUNDING $1815964.00 $1813589.00 $2375.00 22-feb-2008 21-feb-2008 A 14-jun-2002 31-jan-2008 Andy Minyo $0.00 $2250488.00 $450098.00 $1800390.00 $19467.00 $3893.00 $15574.00 $1815964.00 $1815964.00 $0.00 N 04-jan-2008 14:19:06 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X442 0 FFY-2003 5307 Grant $56954040.00 $52062701.00 $4891339.00 28-mar-2008 27-mar-2008 A 04-aug-2003 31-jan-2008 Andy Minyo $0.00 $64810519.00 $12962104.00 $51848415.00 $2543135.00 $508627.00 $2034508.00 $53882923.00 $56954040.00 $3071117.00 N 04-jan-2008 14:22:26 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X443 0 FFY 2003 CMAQ Grant $9051360.00 $7022784.00 $2028576.00 28-mar-2008 27-mar-2008 A 05-aug-2003 31-jan-2008 Andy Minyo $0.00 $12631561.00 $5686844.00 $6944717.00 $587241.00 $118848.00 $468393.00 $7413110.00 $9051360.00 $1638250.00 N 04-jan-2008 14:23:34 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X474 1 FFY 2004 5307 Grant Application $57304740.00 $47393181.00 $9911559.00 28-mar-2008 27-mar-2008 A 05-may-2004 31-jan-2008 Andy Minyo $0.00 $58996043.00 $11799209.00 $47196834.00 $9628234.00 $1925647.00 $7702587.00 $54899421.00 $57304740.00 $2405319.00 N 04-jan-2008 14:29:13 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X475 1 FFY 2004 CMAQ Grant $3691000.00 $2249644.00 $1441356.00 23-jan-2008 22-jan-2008 A 10-jun-2004 31-jan-2008 Andy Minyo $0.00 $2717203.00 $543441.00 $2173762.00 $650000.00 $130000.00 $520000.00 $2693762.00 $3691000.00 $997238.00 N 04-jan-2008 14:32:04 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X496 1 FFY05Grant Application $60243731.00 $51846224.00 $8397507.00 28-mar-2008 27-mar-2008 A 27-may-2005 31-jan-2008 Andy Minyo $0.00 $56065863.00 $4118000.00 $51947863.00 $6486546.00 $0.00 $6486546.00 $58434409.00 $60243731.00 $1809322.00 N 04-jan-2008 14:36:57 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X497 0 FY05 CMAQ GRANT APPLICATION $5236000.00 $2996400.00 $2239600.00 24-jun-2005 21-feb-2008 A 24-jun-2005 31-jan-2008 Andy Minyo $0.00 $3735000.00 $747000.00 $2988000.00 $2248646.00 $449729.00 $1798917.00 $4786917.00 $5236000.00 $449083.00 N 04-jan-2008 14:38:03 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X524 0 FY06 CMAQ GRANT APPLICATION $7040000.00 $4609600.00 $2430400.00 22-nov-2006 07-feb-2008 A 22-nov-2006 31-jan-2008 ANDY MINYO $0.00 $6219523.00 $1243905.00 $4975618.00 $7477.00 $1495.00 $5982.00 $4981600.00 $7040000.00 $2058400.00 N 04-jan-2008 14:38:53 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X525 0 FY2006 STP GRANT APPLICATION $446000.00 $0.00 $446000.00 07-jul-2006 A 07-jul-2006 31-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $446000.00 $446000.00 N 04-jan-2008 14:39:57 31-jan-2008 2008 1 G N N N 78500 IL 90 METRA 5005 CHICAGO 173780 IL90X568 0 FY07 Section 5307 Urbanized Area Fo $60276257.00 $58156256.00 $2120001.00 09-jan-2008 08-jan-2008 A 03-aug-2007 31-jan-2008 Andy Minyo $0.00 $58156257.00 $0.00 $58156257.00 $0.00 $0.00 $0.00 $58156257.00 $60276257.00 $2120000.00 N 04-jan-2008 14:43:16 31-jan-2008 2008 1 G N N N 78500 IL 95 METRA 5005 CHICAGO 173780 IL95X005 0 2007 CMAQ $443520.00 $0.00 $443520.00 28-aug-2007 A 28-aug-2007 31-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $443520.00 $443520.00 N 04-jan-2008 14:45:53 31-jan-2008 2008 1 G N N N 78500 MI 15 SAGINAW TRANSIT 5007 SAGINAW 261390 MI15X003 0 Downtown Transfer Center Renovation $1000000.00 $980413.00 $19587.00 28-jan-2008 25-jan-2008 A 19-may-2005 04-feb-2008 Mary Campbell $0.00 $980412.05 $0.00 $980412.05 $0.00 $0.00 $0.00 $980412.05 $0.00 $19587.95 N 04-feb-2008 08:54:22 04-feb-2008 2008 1 G N N N 78500 WI 90 WAUKESHA CITY 5019 WAUKESHA 550160 WI90X430 1 Section 5307 formula grant for 2005 $1647410.00 $1641172.00 $6238.00 12-sep-2006 10-jul-2007 A 15-aug-2005 29-jan-2008 Victor Austin $0.00 $2057102.00 $411420.00 $1645682.00 $0.00 $0.00 $0.00 $1645682.00 $1647410.00 $1728.00 N 29-jan-2008 13:26:34 29-jan-2008 2008 1 G N N N 78500 WI 90 WAUKESHA CITY 5019 WAUKESHA 550160 WI90X472 0 FY2006 Urbanized area formula grant $1608656.00 $1549277.00 $59379.00 12-sep-2006 10-jul-2007 A 12-sep-2006 29-jan-2008 Stewart McKenzie $0.00 $1943153.00 $388630.00 $1554523.00 $0.00 $0.00 $0.00 $1554523.00 $1608656.00 $54133.00 N 29-jan-2008 13:31:31 29-jan-2008 2008 1 G N N N 78500 WI 90 WAUKESHA CITY 5019 WAUKESHA 550160 WI90X492 0 Section 5307 Formula Grant - 2007 $972312.00 $0.00 $972312.00 28-aug-2007 A 28-aug-2007 29-jan-2008 Stewart McKenzie $0.00 $1132596.00 $226519.00 $906077.00 $0.00 $0.00 $0.00 $906077.00 $972312.00 $66235.00 N 29-jan-2008 13:39:49 29-jan-2008 2008 1 G N N N 78500 WI 95 WAUKESHA CITY 5019 WAUKESHA 550160 WI95X004 0 FY2007 CMAQ (5307) - Waukesha $334242.00 $0.00 $334242.00 28-aug-2007 A 28-aug-2007 29-jan-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $334242.00 $334242.00 N 29-jan-2008 13:35:23 29-jan-2008 2008 1 G N N N 78500 IL 03 PACE 5118 ARLINGTON HTS 173780 IL030232 0 FY2003 Sec. 5309 Grant $2218437.00 $2020570.00 $197867.00 12-sep-2003 04-mar-2008 A 12-sep-2003 29-jan-2008 Linda Glover $0.00 $2568365.00 $513672.00 $2054693.00 $0.00 $0.00 $0.00 $2054693.00 $2218437.00 $163744.00 N 29-jan-2008 11:42:27 29-jan-2008 2008 1 G N N N 78500 IL 03 PACE 5118 ARLINGTON HTS 173780 IL030242 0 FY04 Sec. 5309 Grant Application $515200.00 $443135.00 $72065.00 07-sep-2004 31-jan-2008 A 07-sep-2004 29-jan-2008 Linda Glover $0.00 $553878.00 $110776.00 $443102.00 $0.00 $0.00 $0.00 $443102.00 $515200.00 $72098.00 N 29-jan-2008 11:44:19 29-jan-2008 2008 1 G N N N 78500 IL 04 PACE 5118 ARLINGTON HTS 173780 IL040005 0 Rand Road Transit Signal Priority $152286.00 $0.00 $152286.00 07-feb-2007 A 07-feb-2007 29-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $152286.00 $152286.00 N 29-jan-2008 11:45:01 29-jan-2008 2008 1 G N N Y 78500 IL 04 PACE 5118 ARLINGTON HTS 173780 IL040006 0 Cicero Ave. Transit Signal Priority $190357.00 $0.00 $190357.00 07-feb-2007 A 07-feb-2007 29-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $190357.00 $190357.00 N 29-jan-2008 11:45:30 29-jan-2008 2008 1 G N N Y 78500 IL 04 PACE 5118 ARLINGTON HTS 173780 IL040007 0 South Suburban BRT Mobility Network $95179.00 $0.00 $95179.00 07-feb-2007 A 07-feb-2007 29-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $95179.00 $95179.00 N 29-jan-2008 11:46:07 29-jan-2008 2008 1 G N N Y 78500 IL 04 PACE 5118 ARLINGTON HTS 173780 IL040008 0 Southwest Cook TSP $495000.00 $0.00 $495000.00 08-feb-2007 A 08-feb-2007 29-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 N 29-jan-2008 11:46:44 29-jan-2008 2008 1 G N N Y 78500 IL 37 PACE 5118 ARLINGTON HTS 173780 IL37X014 2 Job Access & Reverse Commute Grant $1260245.00 $1000525.00 $259720.00 02-sep-2003 31-jan-2008 A 17-jul-2002 29-jan-2008 Linda Glover $0.00 $2001038.00 $1000520.00 $1000518.00 $0.00 $0.00 $0.00 $1000518.00 $1260245.00 $259727.00 N 29-jan-2008 11:47:53 29-jan-2008 2008 1 G N N N 78500 IL 37 PACE 5118 ARLINGTON HTS 173780 IL37X052 0 FY2006 Sec. 5316 JARC Application $1082900.00 $71909.00 $1010991.00 14-aug-2007 04-mar-2008 A 14-aug-2007 29-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $495290.00 $99058.00 $396232.00 $396232.00 $1082900.00 $686668.00 N 29-jan-2008 11:48:46 29-jan-2008 2008 1 G N N N 78500 IL 57 PACE 5118 ARLINGTON HTS 173780 IL57X004 0 FY2006 Sec. 5317 New Freedom Applic $1627034.00 $0.00 $1627034.00 03-aug-2007 A 03-aug-2007 29-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1627034.00 $1627034.00 N 29-jan-2008 11:49:20 29-jan-2008 2008 1 G N N N 78500 IL 57 PACE 5118 ARLINGTON HTS 173780 IL57X005 0 New Freedom-Ride DuPage Service $400000.00 $0.00 $400000.00 03-aug-2007 A 03-aug-2007 29-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 N 29-jan-2008 11:50:01 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X260 0 SECTION 9 $18863090.00 $18839782.00 $23308.00 24-aug-1994 13-dec-2007 A 24-aug-1994 29-jan-2008 Linda Glover $0.00 $23556555.00 $4711309.00 $18845246.00 $10389.00 $2078.00 $8311.00 $18853557.00 $18863090.00 $9533.00 N 29-jan-2008 11:50:20 29-jan-2008 2008 1 G Y N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X279 1 SECTION 9 $16348429.00 $16071702.00 $276727.00 20-sep-2007 19-sep-2007 A 03-jul-1995 29-jan-2008 LINDA F. GLOVER $0.00 $20091317.00 $4018262.00 $16073055.00 $12048.00 $2410.00 $9638.00 $16082693.00 $16348429.00 $265736.00 N 29-jan-2008 11:51:06 29-jan-2008 2008 1 G Y N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X303 0 SECTION 9 $14707657.00 $14200808.00 $506849.00 07-jun-1996 01-nov-2007 A 07-jun-1996 29-jan-2008 LINDA F. GLOVER $0.00 $17790902.00 $3558180.00 $14232722.00 $89177.00 $17835.00 $71342.00 $14304064.00 $14707657.00 $403593.00 N 29-jan-2008 11:51:34 29-jan-2008 2008 1 G Y N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X325 0 SECTION 5307 $18203996.00 $11417788.00 $6786208.00 09-jun-1997 04-mar-2008 A 09-jun-1997 29-jan-2008 LINDA F. GLOVER $0.00 $13744334.00 $2748863.00 $10995471.00 $8280635.00 $1656127.00 $6624508.00 $17619979.00 $18203996.00 $584017.00 N 29-jan-2008 11:51:59 29-jan-2008 2008 1 G Y N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X345 2 6307 $15097804.00 $14083851.00 $1013953.00 09-nov-2007 08-nov-2007 A 02-jun-1998 29-jan-2008 LINDA F. GLOVER $0.00 $17604831.00 $3520966.00 $14083865.00 $848931.00 $169786.00 $679145.00 $14763010.00 $15097804.00 $334794.00 N 29-jan-2008 11:52:17 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X360 0 Sec. 5307 Capital Assistance Grant $27167773.00 $26529284.00 $638489.00 02-jun-1999 31-jan-2008 A 02-jun-1999 29-jan-2008 Linda Glover $0.00 $33117139.00 $6623428.00 $26493711.00 $631760.00 $126352.00 $505408.00 $26999119.00 $27167773.00 $168654.00 N 29-jan-2008 11:57:33 29-jan-2008 2008 1 G Y N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X379 0 Section 5307 Capital $23227664.00 $21025789.00 $2201875.00 12-apr-2000 03-jan-2008 A 12-apr-2000 29-jan-2008 Linda Glover $0.00 $26282250.00 $5256451.00 $21025799.00 $978752.00 $195750.00 $783002.00 $21808801.00 $23227664.00 $1418863.00 N 29-jan-2008 11:56:12 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X401 0 FY01 CMAQ Application $2225000.00 $2150284.00 $74716.00 26-jun-2001 03-jan-2008 A 26-jun-2001 29-jan-2008 Linda Glover $0.00 $2456468.00 $275000.00 $2181468.00 $43470.00 $0.00 $43470.00 $2224938.00 $2225000.00 $62.00 N 29-jan-2008 11:58:09 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X404 0 Section 5307 Capital $25171625.00 $24473518.00 $698107.00 05-mar-2008 04-mar-2008 A 04-jun-2001 29-jan-2008 Linda Glover $0.00 $30591908.00 $6118382.00 $24473526.00 $136186.00 $27237.00 $108949.00 $24582475.00 $25171625.00 $589150.00 N 29-jan-2008 11:58:46 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X419 3 Section 5307-Capital-Reob Adjustmen $25866556.00 $23186183.00 $2680373.00 05-mar-2008 04-mar-2008 A 21-may-2002 29-jan-2008 Linda Glover $0.00 $28966494.00 $5793298.00 $23173196.00 $80730.00 $16146.00 $64584.00 $23237780.00 $25866556.00 $2628776.00 N 29-jan-2008 12:00:52 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X420 0 FY2002 CMAQ Grant $4500000.00 $4134000.00 $366000.00 17-apr-2002 04-oct-2005 A 17-apr-2002 29-jan-2008 Linda Glover $0.00 $4133999.00 $0.00 $4133999.00 $366000.00 $0.00 $366000.00 $4499999.00 $4500000.00 $1.00 N 29-jan-2008 12:01:17 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X452 0 FY03 CMAQ grant application $5130000.00 $4431484.00 $698516.00 12-oct-2006 11-oct-2006 A 05-aug-2003 29-jan-2008 Linda Glover $0.00 $4431486.00 $0.00 $4431486.00 $673435.00 $0.00 $673435.00 $5104921.00 $5130000.00 $25079.00 N 29-jan-2008 12:01:44 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X455 0 FY2003 Sec. 5307 Capital Grant Appl $26345068.00 $22448294.00 $3896774.00 31-jul-2003 04-mar-2008 A 31-jul-2003 29-jan-2008 Linda Glover $0.00 $28375317.00 $5675063.00 $22700254.00 $425230.00 $85046.00 $340184.00 $23040438.00 $26345068.00 $3304630.00 N 29-jan-2008 12:02:58 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X483 0 FY2004 CMAQ GRANT APPLICATION $6200000.00 $5307715.00 $892285.00 15-jul-2004 03-jan-2008 A 15-jul-2004 29-jan-2008 Linda Glover $0.00 $5307715.00 $0.00 $5307715.00 $892283.00 $0.00 $892283.00 $6199998.00 $6200000.00 $2.00 N 29-jan-2008 12:03:19 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X484 0 FY2004 Sec. 5307 Grant Application $26630668.00 $25951156.00 $679512.00 16-dec-2004 04-mar-2008 A 16-dec-2004 29-jan-2008 Linda Glover $0.00 $32429617.00 $6485923.00 $25943694.00 $0.00 $0.00 $0.00 $25943694.00 $26630668.00 $686974.00 N 29-jan-2008 12:04:20 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X506 1 FY2005 Sec. 5307 Grant $27391902.00 $25927624.00 $1464278.00 06-sep-2005 04-mar-2008 A 27-may-2005 29-jan-2008 Linda Glover $0.00 $31854312.00 $6370862.00 $25483450.00 $1773454.00 $354691.00 $1418763.00 $26902213.00 $27391902.00 $489689.00 N 29-jan-2008 12:05:17 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X519 0 FY2005 CMAQ GRANT APPLICATION $7200000.00 $1396064.00 $5803936.00 03-aug-2005 31-jan-2008 A 03-aug-2005 29-jan-2008 Linda Glover $0.00 $2073982.83 $414797.37 $1659185.46 $3799028.00 $759806.00 $3039222.00 $4698407.46 $7200000.00 $2501592.54 N 29-jan-2008 12:06:11 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X539 0 FY2006 CMAQ Grant Application $8010713.00 $2584786.00 $5425927.00 21-sep-2006 31-jan-2008 A 21-sep-2006 29-jan-2008 Linda Glover $0.00 $2995349.00 $0.00 $2995349.00 $566366.00 $0.00 $566366.00 $3561715.00 $8010713.00 $4448998.00 N 29-jan-2008 12:07:27 29-jan-2008 2008 1 G N N N 78500 IL 90 PACE 5118 ARLINGTON HTS 173780 IL90X583 0 FY2007 5307 Grant Application $28999660.00 $22891451.00 $6108209.00 05-mar-2008 04-mar-2008 A 03-aug-2007 29-jan-2008 Andy Minyo $0.00 $22887476.00 $0.00 $22887476.00 $3608084.00 $0.00 $3608084.00 $26495560.00 $28999660.00 $2504100.00 N 29-jan-2008 12:09:15 29-jan-2008 2008 1 G N N N 78500 IL 95 PACE 5118 ARLINGTON HTS 173780 IL95X003 0 FY2007 CMAQ Grant Application $748100.00 $0.00 $748100.00 31-aug-2007 A 31-aug-2007 29-jan-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $748100.00 $748100.00 N 29-jan-2008 12:09:55 29-jan-2008 2008 1 G N N N 78500 MI 03 COGH/HT 5127 GRAND HAVEN 261740 MI030230 0 FY2005 5309 Capital $194356.00 $0.00 $194356.00 20-apr-2007 A 20-apr-2007 09-nov-2007 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $194356.00 $194356.00 N 09-nov-2007 14:28:14 09-nov-2007 2007 4 G N N Y 78500 MI 04 COGH/HT 5127 GRAND HAVEN 261740 MI040015 0 CAPITAL ASSISTANCE FOR BUSES $399960.00 $0.00 $399960.00 18-jan-2008 A 18-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 MI 90 COGH/HT 5127 GRAND HAVEN 261740 MI90X451 0 FY2003 & FY2004 5307 $508997.00 $497737.00 $11260.00 06-dec-2004 31-jan-2008 A 06-dec-2004 09-nov-2007 Mary Campbell $0.00 $2735603.00 $2242606.00 $492997.00 $0.00 $0.00 $0.00 $492997.00 $508997.00 $16000.00 N 09-nov-2007 14:17:36 09-nov-2007 2007 4 G N N N 78500 OH 04 CN 5130 NEWARK 393620 OH040011 0 (1) ADA Vehicle (OPTA Earmark FY200 $38354.00 $0.00 $38354.00 14-dec-2006 A 14-dec-2006 18-oct-2007 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $38354.00 $38354.00 N 18-oct-2007 13:53:53 18-oct-2007 2007 4 G N N Y 78500 OH 90 CN 5130 NEWARK 393620 OH90X496 1 Operating / Capital / Planning - FY $857566.00 $856593.00 $973.00 12-oct-2007 11-oct-2007 A 15-feb-2005 18-oct-2007 David Werner $0.00 $1339396.00 $482803.00 $856593.00 $1217.00 $244.00 $973.00 $857566.00 $857566.00 $0.00 N 18-oct-2007 13:09:04 18-oct-2007 2007 4 G N N N 78500 OH 90 CN 5130 NEWARK 393620 OH90X510 0 (2) ADA Vehicles (CMAQ-LCATS) $90000.00 $66259.00 $23741.00 31-oct-2007 30-oct-2007 A 14-feb-2006 18-oct-2007 David Werner $0.00 $82824.00 $16565.00 $66259.00 $29676.00 $5935.00 $23741.00 $90000.00 $0.00 $0.00 N 18-oct-2007 13:11:49 18-oct-2007 2007 4 G N N N 78500 OH 90 CN 5130 NEWARK 393620 OH90X528 0 Operating / Capital / Planning - FY $305790.00 $275746.00 $30044.00 29-jan-2007 26-jan-2007 A 18-jan-2006 18-oct-2007 David Werner $0.00 $462541.00 $186795.00 $275746.00 $60088.00 $30044.00 $30044.00 $305790.00 $305790.00 $0.00 N 18-oct-2007 13:16:12 18-oct-2007 2007 4 G N N N 78500 OH 90 CN 5130 NEWARK 393620 OH90X575 0 Operating / Capital / Planning - FY $432736.00 $379934.00 $52802.00 16-jan-2008 15-jan-2008 A 08-jan-2007 15-jan-2008 David Werner $0.00 $652274.00 $272340.00 $379934.00 $105604.00 $52802.00 $52802.00 $432736.00 $432736.00 $0.00 N 15-jan-2008 09:35:12 15-jan-2008 2008 1 G N N N 78500 OH 90 CN 5130 NEWARK 393620 OH90X587 1 Operating / Capital / Planning $224439.00 $207469.00 $16970.00 20-feb-2008 19-feb-2008 A 31-jan-2007 18-oct-2007 Vanessa Adams $0.00 $161508.00 $32302.00 $129206.00 $77791.00 $15558.00 $62233.00 $191439.00 $191439.00 $0.00 N 18-oct-2007 13:34:45 18-oct-2007 2007 4 G N N N 78500 OH 90 CN 5130 NEWARK 393620 OH90X612 0 Operating / Capital / Planning - FY $675223.00 $0.00 $675223.00 01-feb-2008 A 01-feb-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 90 ESSENTIAL TRNS 5183 HOWELL 262500 MI90X453 0 FY 2004 Operating and Capital $881110.00 $825649.00 $55461.00 19-sep-2007 18-sep-2007 A 12-jan-2005 05-jul-2006 Mary Campbell $0.00 $1360508.00 $680254.00 $680254.00 $0.00 $0.00 $0.00 $680254.00 $881110.00 $200856.00 N 05-jul-2006 14:51:54 05-jul-2006 2006 3 G N N N 78500 MI 90 ESSENTIAL TRNS 5183 HOWELL 262500 MI90X484 2 FY 2005 Operating and Capital $923393.00 $810385.00 $113008.00 15-may-2006 08-feb-2008 A 16-aug-2005 06-jul-2006 Bill Wheeler $0.00 $1409248.00 $704624.00 $704624.00 $0.00 $0.00 $0.00 $704624.00 $0.00 $218769.00 N 05-jul-2006 15:05:19 06-jul-2006 2006 3 G N N N 78500 WI 90 CHIPPEWA FALLS 5254 Chippewa Falls 553220 WI90X483 0 OPERATING ASSITANCE - SHARED RIDE T $132323.00 $132323.00 $0.00 28-mar-2008 27-mar-2008 A 22-aug-2007 26-mar-2008 Reginald Arkell $0.00 $390150.00 $257827.00 $132323.00 $0.00 $0.00 $0.00 $132323.00 $0.00 $0.00 Y 26-mar-2008 2008 1 G N N N 78500 WV 90 CITY OF WEIRTON 5357 WEIRTON 542030 WV90X085 0 Weirton Transit, Operating and Plan $115362.00 $114919.00 $443.00 27-nov-2007 26-nov-2007 A 02-aug-2000 21-jan-2008 Karen Crippen $0.00 $223608.00 $108689.00 $114919.00 $0.00 $0.00 $0.00 $114919.00 $0.00 $443.00 N 21-jan-2008 10:43:03 21-jan-2008 2008 1 G N N N 78500 IN 90 KOKOMO 5470 KOKOMO 183500 IN90X335 1 Operating and Capital Assistance $728000.00 $663313.00 $64687.00 19-dec-2006 18-dec-2006 A 06-jan-2003 17-oct-2007 Andy Minyo $0.00 $1127658.00 $464345.00 $663313.00 $0.00 $0.00 $0.00 $663313.00 $728000.00 $64687.00 N 17-oct-2007 15:12:05 17-oct-2007 2007 4 G N N N 78500 IN 90 KOKOMO 5470 KOKOMO 183500 IN90X526 1 Operating and Capital Assistance $804000.00 $674354.00 $129646.00 30-jan-2008 29-jan-2008 A 21-dec-2006 11-jan-2008 Andy Minyo $0.00 $1298249.00 $649124.00 $649125.00 $154875.00 $0.00 $154875.00 $804000.00 $804000.00 $0.00 N 11-jan-2008 15:18:17 11-jan-2008 2008 1 G N N N 78500 IN 90 KOKOMO 5470 KOKOMO 183500 IN90X553 0 Operating and Capital Assistance $788000.00 $84515.00 $703485.00 27-mar-2008 26-mar-2008 A 01-feb-2008 05-feb-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 05-feb-2008 11:48:19 05-feb-2008 2008 1 G N N N 78500 MI 03 CITY OF HOLLAND 5554 HOLLAND 262180 MI030236 0 Administrative/Operations Facility $1554303.00 $0.00 $1554303.00 25-sep-2006 A 25-sep-2006 28-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1554303.00 $1554303.00 N 28-jan-2008 2008 1 G N N Y 78500 MI 04 CITY OF HOLLAND 5554 HOLLAND 262180 MI040010 0 Adm/Operations Facility $247500.00 $0.00 $247500.00 13-feb-2007 A 13-feb-2007 28-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $247500.00 $247500.00 N 28-jan-2008 2008 1 G N N Y 78500 MI 90 CITY OF HOLLAND 5554 HOLLAND 262180 MI90X504 0 Section 5307 and CMAQ $1334065.00 $1095630.00 $238435.00 31-jan-2008 30-jan-2008 A 17-jan-2007 28-jan-2008 Linda Glover $0.00 $3417595.00 $2523035.00 $894560.00 $19891.00 $3978.00 $15913.00 $910473.00 $1334065.00 $423592.00 N 28-jan-2008 2008 1 G N N N 78500 MI 03 DETROIT TRANS CORP 5574 DETROIT 260050 MI030161 1 BUY ROTARY STONE GRINDER $474397.00 $684.00 $473713.00 30-sep-1998 28-mar-2007 A 21-apr-1998 28-jan-2008 MARY CAMPBELL $0.00 $856.00 $172.00 $684.00 $0.00 $0.00 $0.00 $684.00 $474397.00 $473713.00 N 28-jan-2008 10:50:27 28-jan-2008 2008 1 G Y N N 78500 MI 03 DETROIT TRANS CORP 5574 DETROIT 260050 MI030237 0 Control Center mods, HVAC upgrade, $899401.00 $210000.00 $689401.00 12-sep-2007 03-mar-2008 A 08-sep-2006 28-jan-2008 Bill Wheeler $0.00 $262500.00 $52500.00 $210000.00 $0.00 $0.00 $0.00 $210000.00 $0.00 $689401.00 N 28-jan-2008 17:02:29 28-jan-2008 2008 1 G N N N 78500 MI 05 DETROIT TRANS CORP 5574 DETROIT 260050 MI050067 0 New Station Roofs, HiLo, & rail fas $324899.00 $180000.00 $144899.00 08-sep-2006 03-mar-2008 A 08-sep-2006 28-jan-2008 Bill Wheeler $0.00 $225000.00 $45000.00 $180000.00 $0.00 $0.00 $0.00 $180000.00 $0.00 $144899.00 N 28-jan-2008 19:42:52 28-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT TRANS CORP 5574 DETROIT 260050 MI90X423 0 Rail Rehabilitation Upgrades $3452749.00 $0.00 $3452749.00 14-jul-2004 A 18-sep-2003 29-jan-2008 Mary Campbell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3452749.00 $3452749.00 N 29-jan-2008 13:25:58 29-jan-2008 2008 1 G N N N 78500 MI 90 DETROIT TRANS CORP 5574 DETROIT 260050 MI90X493 0 DPM system enhancements $800000.00 $0.00 $800000.00 27-jul-2007 A 27-jul-2007 30-jan-2008 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 N 30-jan-2008 17:36:09 30-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X372 1 Capital Purchases (various) $4773419.00 $1205892.00 $3567527.00 29-nov-2006 28-nov-2006 A 31-mar-2000 24-jan-2008 Linda Glover $0.00 $1507372.00 $301474.00 $1205898.00 $42688.00 $8538.00 $34150.00 $1240048.00 $4773419.00 $3533371.00 N 24-jan-2008 15:55:29 24-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X409 0 Construct Alton Transit Center $2400000.00 $582584.00 $1817416.00 26-oct-2007 25-oct-2007 A 02-apr-2002 28-jan-2008 Linda F. Glover $0.00 $852837.06 $170568.06 $682269.00 $216599.00 $43320.00 $173279.00 $855548.00 $2400000.00 $1544452.00 N 28-jan-2008 14:53:10 28-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X413 0 Capital Purchases (various) $1760956.00 $1659059.00 $101897.00 31-aug-2007 30-aug-2007 A 20-sep-2001 24-jan-2008 Linda F. Glover $0.00 $2073830.45 $414768.45 $1659062.00 $37992.30 $7599.30 $30393.00 $1689455.00 $1760956.00 $71501.00 N 24-jan-2008 16:15:08 24-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X435 0 Facilities Improvements $800000.00 $0.00 $800000.00 12-sep-2002 A 12-sep-2002 24-jan-2008 Linda Glover $0.00 $1148.00 $229.60 $918.40 $324059.00 $64812.00 $259247.00 $260165.40 $800000.00 $539834.60 N 24-jan-2008 16:29:59 24-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X461 1 Purchase of Accounting Software $320000.00 $221256.00 $98744.00 31-dec-2007 28-dec-2007 A 18-aug-2003 24-jan-2008 Linda F. Glover $0.00 $276575.00 $55316.00 $221259.00 $33781.00 $6757.00 $27024.00 $248283.00 $320000.00 $71717.00 N 24-jan-2008 16:34:44 24-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X464 1 Park-Ride Lot - Edwardsville, ILL $1600000.00 $88255.00 $1511745.00 22-aug-2006 21-aug-2006 A 04-may-2004 24-jan-2008 Linda F. Glover $0.00 $111609.00 $22324.00 $89285.00 $172258.00 $34452.00 $137806.00 $227091.00 $1600000.00 $1372909.00 N 24-jan-2008 16:59:20 24-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X465 1 Park-Ride Lot - Glen Carbon, ILL $1480000.00 $72709.00 $1407291.00 22-aug-2006 21-aug-2006 A 22-apr-2004 28-jan-2008 Linda F. Glover $0.00 $531239.00 $106249.00 $424990.00 $1301072.00 $260215.00 $1040857.00 $1465847.00 $1480000.00 $14153.00 N 28-jan-2008 15:54:12 28-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X492 0 Funding to complete Collinsville St $1040000.00 $1028541.00 $11459.00 29-nov-2006 28-nov-2006 A 24-jun-2005 24-jan-2008 Linda F. Glover $0.00 $1285677.00 $257136.00 $1028541.00 $14324.00 $2865.00 $11459.00 $1040000.00 $1040000.00 $0.00 N 24-jan-2008 17:05:34 24-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X512 0 Purchase of digital surveillance eq $428000.00 $233943.00 $194057.00 21-feb-2006 17-feb-2006 A 11-aug-2005 24-jan-2008 Linda F. Glover $0.00 $292429.00 $58486.00 $233943.00 $0.00 $0.00 $0.00 $233943.00 $428000.00 $194057.00 N 24-jan-2008 17:12:07 24-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X588 0 Completion of Alton Transit Center $2700000.00 $0.00 $2700000.00 22-aug-2007 A 22-aug-2007 28-jan-2008 Joyce Taylor $0.00 $6722.19 $1345.19 $5377.00 $317821.00 $63565.00 $254256.00 $259633.00 $2700000.00 $2440367.00 N 28-jan-2008 15:10:41 28-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X589 0 System Planning - Fare Collection S $2120000.00 $0.00 $2120000.00 11-dec-2007 A 11-dec-2007 28-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2120000.00 N 28-jan-2008 15:29:43 28-jan-2008 2008 1 G N N N 78500 IL 90 MCTD 5622 GRANITE CITY 170100 IL90X590 0 Glen Carbon Park and Ride Lot Compl $560000.00 $0.00 $560000.00 11-dec-2007 A 11-dec-2007 28-jan-2008 Joyce Taylor $0.00 $4182.00 $837.00 $3345.00 $108272.00 $21655.00 $86617.00 $89962.00 $560000.00 $470038.00 N 28-jan-2008 16:04:31 28-jan-2008 2008 1 G N N N 78500 MI 90 BWATC 5636 PORT HURON 263710 MI90X390 0 OPR ASST, EQUIP & REHAB/REBUILD PAR $1551957.00 $975961.00 $575996.00 28-jun-2002 02-mar-2007 A 28-jun-2002 31-jan-2008 MARY CAMPBELL $0.00 $1219945.00 $243986.00 $975959.00 $0.00 $0.00 $0.00 $975959.00 $1551957.00 $575998.00 N 31-jan-2008 10:58:24 31-jan-2008 2008 1 G N N N 78500 MI 90 BWATC 5636 PORT HURON 263710 MI90X409 0 CMAQ FY 2003` $416000.00 $0.00 $416000.00 11-aug-2003 A 11-aug-2003 31-jan-2008 Oscar Waller $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $416000.00 $416000.00 N 31-jan-2008 10:58:08 31-jan-2008 2008 1 G N N N 78500 MI 90 BWATC 5636 PORT HURON 263710 MI90X416 0 OPR ASST, EQUIP & REHAB/REBUILD PAR $818928.00 $778915.00 $40013.00 18-jun-2003 09-oct-2007 A 18-jun-2003 31-jan-2008 MARY CAMPBELL $0.00 $816212.00 $37297.00 $778915.00 $7221.00 $1444.00 $5777.00 $784692.00 $818928.00 $34236.00 N 31-jan-2008 10:57:40 31-jan-2008 2008 1 G N N N 78500 MI 90 BWATC 5636 PORT HURON 263710 MI90X445 0 FY 2004 CMAQ $636000.00 $0.00 $636000.00 07-jul-2004 A 07-jul-2004 31-jan-2008 Mary Campbell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $636000.00 $636000.00 N 31-jan-2008 11:01:57 31-jan-2008 2008 1 G N N N 78500 MI 90 BWATC 5636 PORT HURON 263710 MI90X446 1 OPR ASST, EQUIP & REHAB/RENOVATE EQ $818836.00 $751693.00 $67143.00 10-sep-2004 06-sep-2007 A 09-jun-2004 31-jan-2008 MARY CAMPBELL $0.00 $776307.00 $24614.00 $751693.00 $2439.00 $488.00 $1951.00 $753644.00 $818836.00 $65192.00 N 31-jan-2008 11:06:55 31-jan-2008 2008 1 G N N N 78500 MI 90 BWATC 5636 PORT HURON 263710 MI90X477 0 FY 2005 CMAQ $300000.00 $0.00 $300000.00 09-aug-2005 A 09-aug-2005 31-jan-2008 MARY CAMPBELL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 N 31-jan-2008 11:11:18 31-jan-2008 2008 1 G N N N 78500 MI 90 BWATC 5636 PORT HURON 263710 MI90X506 0 OPERATING ASSISTANCE & REHAB/RENOVA $1127263.00 $1103023.00 $24240.00 13-jun-2006 02-mar-2007 A 13-jun-2006 31-jan-2008 WILLIAM WHEELER $0.00 $1107023.00 $4000.00 $1103023.00 $0.00 $0.00 $0.00 $1103023.00 $1127263.00 $24240.00 N 31-jan-2008 11:14:58 31-jan-2008 2008 1 G N N N 78500 MI 90 BWATC 5636 PORT HURON 263710 MI90X513 0 FY 2006 CMAQ $2188000.00 $0.00 $2188000.00 12-sep-2006 A 12-sep-2006 31-jan-2008 BILL WHEELER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2188000.00 $2188000.00 N 31-jan-2008 11:16:07 31-jan-2008 2008 1 G N N N 78500 MI 90 BWATC 5636 PORT HURON 263710 MI90X538 0 OPERATING ASSISTANCE & REHAB/RENOVA $1153714.00 $1077714.00 $76000.00 30-jul-2007 27-jul-2007 A 25-jul-2007 31-jan-2008 WILLIAM WHEELER $0.00 $4543870.00 $3466156.00 $1077714.00 $5267.00 $1053.00 $4214.00 $1081928.00 $1153714.00 $71786.00 N 31-jan-2008 11:29:14 31-jan-2008 2008 1 G N N N 78500 MI 95 BWATC 5636 PORT HURON 263710 MI95X007 0 FY 2007 CMAQ $823062.00 $0.00 $823062.00 10-sep-2007 A 10-sep-2007 31-jan-2008 BILL WHEELER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $823062.00 $823062.00 N 31-jan-2008 11:31:17 31-jan-2008 2008 1 G N N N 78500 OH 90 STEEL VALLEY 5702 STEUBENVILLE 392030 OH90X581 0 Phaze 2 MMceter, Prev. Maint , Reha $299504.00 $247414.00 $52090.00 22-jan-2008 18-jan-2008 A 05-mar-2007 Marisol Simon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 90 STEEL VALLEY 5702 STEUBENVILLE 392030 OH90X582 0 Operating Planning Cap. Maintenance $213864.00 $198337.00 $15527.00 18-jan-2008 17-jan-2008 A 01-may-2007 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 95 BCRTA 5774 Hamilton 391970 OH95X013 0 CMAQ Bus Replacements $277108.00 $0.00 $277108.00 26-mar-2008 A 26-mar-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 03 RVMMTD 5809 Bourbonnais 173490 IL030254 1 SECTION 5309 BUS $840000.00 $574916.00 $265084.00 12-sep-2007 11-sep-2007 A 25-aug-2005 17-nov-2005 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $480000.00 $480000.00 N 17-nov-2005 17:36:13 17-nov-2005 2005 4 G N N Y 78500 IL 03 RVMMTD 5809 Bourbonnais 173490 IL030270 0 Section 5309 Capital Bus $301792.00 $0.00 $301792.00 19-mar-2007 A 19-mar-2007 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 IL 04 RVMMTD 5809 Bourbonnais 173490 IL040016 0 Section 5309 Capital Bus $281705.00 $0.00 $281705.00 01-jun-2007 A 01-jun-2007 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 IL 90 RVMMTD 5809 Bourbonnais 173490 IL90X381 1 FY 2000 Capital and Operating Grant $1120000.00 $600000.00 $520000.00 28-sep-2001 18-mar-2004 A 17-may-2000 28-nov-2005 Linda Glover $0.00 $1200000.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $600000.00 $1120000.00 $520000.00 N 23-nov-2005 16:03:23 28-nov-2005 2005 4 G N N N 78500 IL 90 RVMMTD 5809 Bourbonnais 173490 IL90X426 0 Capital and Operating Grant $733700.00 $585657.00 $148043.00 26-apr-2007 25-apr-2007 A 10-may-2002 28-nov-2005 .Linda Glover $0.00 $1156200.00 $576660.00 $579540.00 $0.00 $0.00 $0.00 $579540.00 $733700.00 $154160.00 N 23-nov-2005 16:07:06 28-nov-2005 2005 4 G N N N 78500 IL 90 RVMMTD 5809 Bourbonnais 173490 IL90X444 0 Capital and Operating Grant $831650.00 $796569.00 $35081.00 27-jul-2007 26-jul-2007 A 17-mar-2003 28-nov-2005 .Linda Glover $0.00 $1266500.00 $633250.00 $633250.00 $0.00 $0.00 $0.00 $633250.00 $831650.00 $198400.00 N 28-nov-2005 15:50:38 28-nov-2005 2005 4 G N N N 78500 IL 90 RVMMTD 5809 Bourbonnais 173490 IL90X554 0 Operating Grant $787108.00 $626874.00 $160234.00 07-aug-2006 29-feb-2008 A 07-aug-2006 .Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 90 RVMMTD 5809 Bourbonnais 173490 IL90X574 0 Capital and Operating Grant $826220.00 $73242.00 $752978.00 27-jul-2007 26-jul-2007 A 22-may-2007 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MN 38 JEFFERSON LINES 5857 MINNEAPOLIS 270120 MN380011 0 2006 Over-The-Road Bus Grant $77600.00 $77600.00 $0.00 14-jan-2008 11-jan-2008 A 14-aug-2007 08-oct-2007 Gwendolyn Payton $0.00 $96040.00 $18440.00 $77600.00 $0.00 $0.00 $0.00 $77600.00 $77600.00 $0.00 N 08-oct-2007 16:40:29 08-oct-2007 2007 4 G N N Y 78500 WI 23 WISC CTR DIST 5868 MILWAUKEE 550160 WI239001 3 Milwaukee Downtown Connector Study $5979750.00 $5419167.00 $560583.00 26-sep-2006 21-nov-2007 A 28-feb-2000 04-sep-2007 Victor Austin $0.00 $4882534.00 $0.00 $4882534.00 $0.00 $0.00 $0.00 $4882534.00 $5979750.00 $1097216.00 N 29-aug-2007 10:58:16 04-sep-2007 2007 3 G N N N 78500 WI 38 WISC COACH 5953 WAUKESHA 550160 WI380007 0 Over the Road Bus Program $81400.00 $69980.00 $11420.00 28-aug-2003 02-aug-2004 A 28-aug-2003 18-nov-2004 Victor Austin $0.00 $77710.00 $7730.00 $69980.00 $0.00 $0.00 $0.00 $69980.00 $81400.00 $11420.00 N 18-nov-2004 15:23:30 18-nov-2004 2004 4 G N N N 78500 WI 38 WISC COACH 5953 WAUKESHA 550160 WI380008 0 Retro-fit 3 motorcoaches for W/C li $108000.00 $104370.00 $3630.00 29-mar-2004 27-dec-2004 A 29-mar-2004 Victor Austin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 37 YWCA 5994 BLOOMINGTON 172410 IL37X045 0 Van transportation service $304250.00 $32100.00 $272150.00 28-aug-2007 27-aug-2007 A 04-aug-2006 06-apr-2007 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $304250.00 $304250.00 N 06-apr-2007 12:02:15 06-apr-2007 2007 2 G N N Y 78500 MN 37 TEAMWORKS, INC 5998 PARK RAPIDS 270000 MN37X005 0 Operating Assistance $62500.00 $57590.00 $4910.00 24-oct-2003 23-oct-2003 A 10-sep-2001 Michael Reis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78500 WI 90 OCT 6155 PORT WASHINGTON 550160 WI90X409 2 Purchase rolling stock & misc. supp $473604.00 $421978.00 $51626.00 27-mar-2007 26-mar-2007 A 27-jul-2004 30-apr-2006 Victor Austin $0.00 $528053.00 $102034.00 $426019.00 $0.00 $0.00 $0.00 $426019.00 $0.00 $47585.00 N 30-apr-2006 15:36:58 30-apr-2006 2006 2 G N N N 78500 WI 90 OCT 6155 PORT WASHINGTON 550160 WI90X456 0 Purchase rolling stock & misc. supp $431840.00 $330005.00 $101835.00 19-mar-2008 18-mar-2008 A 12-sep-2006 Victor Austin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 90 OCT 6155 PORT WASHINGTON 550160 WI90X475 0 FY 2007 Sect. 5307 Transit Enhancem $112000.00 $0.00 $112000.00 22-aug-2007 A 22-aug-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 90 OCT 6155 PORT WASHINGTON 550160 WI90X486 0 FY 2007 Sect. 5307 Capital Grant $394511.00 $201070.00 $193441.00 20-mar-2008 19-mar-2008 A 13-aug-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 95 OCT 6155 PORT WASHINGTON 550160 WI95X003 0 FY2007 CMAQ (5307) - Ozaukee County $60750.00 $0.00 $60750.00 27-jul-2007 A 27-jul-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 37 MRTI 6171 SPARTA 170000 IL37X020 0 JARC Bus Service $113000.00 $80000.00 $33000.00 20-aug-2004 19-aug-2004 A 05-aug-2003 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 37 SON-TTS 6176 NILES 390580 OH37X041 0 Nitts JARC Program $198252.00 $61396.00 $136856.00 19-feb-2008 15-feb-2008 A 11-sep-2006 08-feb-2008 David Werner $0.00 $122793.30 $61396.65 $61396.65 $273710.70 $136855.35 $136855.35 $198252.00 $0.00 $0.00 N 08-feb-2008 2008 1 G N N Y 78500 OH 90 SON-TTS 6176 NILES 390580 OH90X604 0 Provide Demand Response Busing Serv $389115.00 $333983.00 $55132.00 22-aug-2007 31-jan-2008 A 22-aug-2007 30-jan-2008 David Werner $0.00 $417479.42 $83495.88 $333983.54 $68914.58 $13783.12 $55131.46 $389115.00 $389115.00 $0.00 N 30-jan-2008 2008 1 G N N N 78500 WI 37 WTWI 6177 MILWAUKEE 550160 IL37X031 0 FY 2003 Ways to Work, Illinois $683562.00 $428995.00 $254567.00 09-aug-2005 05-mar-2008 A 25-may-2004 31-jan-2008 Linda Glover 312-353-3853 $0.00 $843255.00 $424813.00 $418442.00 $0.00 $0.00 $0.00 $418442.00 $0.00 $265120.00 N 31-jan-2008 16:23:07 31-jan-2008 2008 1 G N N N 78500 WI 37 WTWI 6177 MILWAUKEE 550160 MN37X007 0 FY2005 Ways to Work, Minnesota $1957583.00 $1909330.00 $48253.00 20-sep-2005 05-mar-2008 A 20-sep-2005 31-jan-2008 Bill Wheeler $0.00 $3922145.00 $2025595.00 $1896550.00 $0.00 $0.00 $0.00 $1896550.00 $0.00 $61033.00 N 31-jan-2008 16:30:13 31-jan-2008 2008 1 G N N N 78500 WI 37 WTWI 6177 MILWAUKEE 550160 WI37X012 0 FY2005 Ways to Work, Milwaukee WI $495591.00 $226971.00 $268620.00 31-dec-2007 28-dec-2007 A 09-nov-2005 31-jan-2008 Victor Austin $0.00 $648823.00 $324411.00 $324412.00 $0.00 $0.00 $0.00 $324412.00 $0.00 $171179.00 N 31-jan-2008 16:41:52 31-jan-2008 2008 1 G N N N 78500 WI 37 WTWI 6177 MILWAUKEE 550160 WI37X015 0 FY2005 Ways to Work, Waukesha WI $325000.00 $227220.00 $97780.00 27-feb-2008 26-feb-2008 A 23-jun-2006 31-jan-2008 Victor Austin $0.00 $227860.00 $113931.00 $113929.00 $0.00 $0.00 $0.00 $113929.00 $0.00 $211071.00 N 31-jan-2008 16:42:24 31-jan-2008 2008 1 G N N Y 78500 IL 37 DCDOHR 6193 WHEATON 170030 IL37X043 0 Paratransit Coordination Project $495335.00 $495205.00 $130.00 26-dec-2006 22-dec-2006 A 02-aug-2005 01-dec-2006 Linda Glover $0.00 $1034462.00 $539257.00 $495205.00 $0.00 $0.00 $0.00 $495205.00 $0.00 $130.00 Y 01-dec-2006 2006 4 G N N N 78500 IL 37 DCDOHR 6193 WHEATON 170030 IL37X044 0 Paratransit Coordination Project $1121268.00 $753137.00 $368131.00 24-mar-2008 21-mar-2008 A 13-sep-2006 18-jan-2008 Linda Glover $0.00 $1499854.35 $749310.39 $750543.96 $0.00 $0.00 $0.00 $750543.96 $1121268.00 $370724.04 N 18-jan-2008 2008 1 G N N Y 78500 WI 90 WCTS 6195 WEST BEND 550160 WI90X421 0 Capital cost of operating and Capit $342120.00 $307501.00 $34619.00 30-aug-2004 11-jan-2005 A 30-aug-2004 06-jan-2005 Stewart McKenzie $0.00 $616281.00 $308780.00 $307501.00 $0.00 $0.00 $0.00 $307501.00 $0.00 $34619.00 N 06-jan-2005 16:20:04 06-jan-2005 2005 1 G N N N 78500 WI 90 WCTS 6195 WEST BEND 550160 WI90X481 0 2007 Sect. 5307 Capital Grant $335778.00 $335778.00 $0.00 25-jan-2008 24-jan-2008 A 13-aug-2007 27-mar-2008 Stewart McKenzie $0.00 $794760.00 $458982.00 $335778.00 $0.00 $0.00 $0.00 $335778.00 $0.00 $0.00 Y 27-mar-2008 11:46:53 27-mar-2008 2008 1 G N N N 78500 WI 90 WCTS 6195 WEST BEND 550160 WI90X501 0 Sect. 5307 Transit Enhancements $94000.00 $0.00 $94000.00 26-nov-2007 26-nov-2007 A 22-aug-2007 27-sep-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y 27-sep-2007 15:04:09 27-sep-2007 2007 3 G N N N 78500 IL 38 RCL 6244 ROCKFORD 171020 IL380008 0 purchase two wheelchair lifts $66303.00 $40000.00 $26303.00 24-jul-2003 23-jul-2003 A 11-jun-2003 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 38 SUI 6251 PONTIAC 260050 MI380005 0 2004 Over-the-Road Bus Grant $26550.00 $0.00 $26550.00 17-jul-2007 A 17-jul-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IN 90 MCMC 6273 MICHIGAN CITY 183540 IN90X538 0 2007 OPERATING ASSISTANCE $531902.00 $458172.00 $73730.00 27-feb-2008 26-feb-2008 A 17-jul-2007 30-jan-2008 Linda Glover $0.00 $906324.00 $448152.00 $458172.00 $132326.00 $58596.00 $73730.00 $531902.00 $0.00 $0.00 Y 30-jan-2008 13:08:09 30-jan-2008 2008 1 G N N N 78500 OH 90 CCC, BO/CTC 6278 BATAVIA 390210 OH90X489 1 2005 Operating Assistance (Amendmen $519594.00 $515660.00 $3934.00 29-feb-2008 28-feb-2008 A 09-jun-2005 11-jul-2006 Vanessa Adams $0.00 $2450999.00 $1858041.00 $592958.00 $0.00 $0.00 $0.00 $592958.00 $0.00 $-130491.00 N 14-jul-2006 16:21:22 11-jul-2006 2006 3 G N N N 78500 OH 90 CCC, BO/CTC 6278 BATAVIA 390210 OH90X570 0 5307- FY 2007 Operating $264555.00 $255963.00 $8592.00 22-aug-2007 21-aug-2007 A 14-may-2007 23-jul-2007 Vanessa Adams $0.00 $455288.69 $325288.69 $130000.00 $0.00 $0.00 $0.00 $130000.00 $0.00 $134555.00 N 23-jul-2007 08:58:13 23-jul-2007 2007 3 G N N N 78500 OH 90 STS 6279 SANDUSKY 394460 OH90X608 0 Capital, Planning & Operating Jan-M $134395.00 $105419.00 $28976.00 25-feb-2008 22-feb-2008 A 20-dec-2007 18-jan-2008 Reginald Arkell $0.00 $78076.00 $29513.00 $48563.00 $0.00 $0.00 $0.00 $48563.00 $134395.00 $85832.00 N 18-jan-2008 16:19:10 18-jan-2008 2008 1 G N N N 78500 OH 90 STS 6279 SANDUSKY 394460 OH90X621 0 Capital, Plan & Operating 2008 $601733.00 $0.00 $601733.00 26-mar-2008 A 26-mar-2008 Reginald Arkell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 03 GREENE CATS 6281 XENIA 390350 OH030777 0 5309 Statewide Bus Allocation - FY $220000.00 $0.00 $220000.00 08-feb-2007 A 08-feb-2007 15-oct-2007 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $220000.00 $220000.00 N 15-oct-2007 15:06:09 15-oct-2007 2007 4 G N N Y 78500 OH 90 GREENE CATS 6281 XENIA 390350 OH90X451 0 FY2003 5307 $602691.00 $596664.00 $6027.00 12-jan-2005 11-jan-2005 A 02-feb-2004 15-oct-2007 Vanessa Adams $0.00 $745830.25 $149166.25 $596664.00 $0.00 $0.00 $0.00 $596664.00 $602691.00 $6027.00 N 15-oct-2007 15:46:01 15-oct-2007 2007 4 G N N N 78500 OH 90 GREENE CATS 6281 XENIA 390350 OH90X460 2 FY2004 5307 $957197.00 $938049.00 $19148.00 10-may-2007 09-may-2007 A 13-may-2004 15-oct-2007 Vanessa Adams $0.00 $1168213.70 $233642.74 $934570.96 $0.00 $0.00 $0.00 $934570.96 $957197.00 $22626.04 N 15-oct-2007 15:57:57 15-oct-2007 2007 4 G N N N 78500 OH 90 GREENE CATS 6281 XENIA 390350 OH90X504 2 FY2005 5307 $1046495.00 $953139.00 $93356.00 18-jun-2007 15-jun-2007 A 09-jun-2005 15-oct-2007 Vanessa Adams $0.00 $1123306.00 $170168.00 $953138.00 $0.00 $0.00 $0.00 $953138.00 $1046495.00 $93357.00 N 15-oct-2007 16:19:55 15-oct-2007 2007 4 G N N N 78500 OH 90 GREENE CATS 6281 XENIA 390350 OH90X546 0 AVL system for Greene CATS $49385.00 $0.00 $49385.00 18-aug-2006 A 18-aug-2006 15-oct-2007 Vnessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49385.00 $49385.00 N 15-oct-2007 15:11:03 15-oct-2007 2007 4 G N N N 78500 OH 90 GREENE CATS 6281 XENIA 390350 OH90X571 0 FY2006 5307 $914524.00 $741059.00 $173465.00 16-jan-2008 15-jan-2008 A 04-may-2007 15-oct-2007 Vanessa Adams $0.00 $468111.00 $0.00 $468111.00 $0.00 $0.00 $0.00 $468111.00 $914524.00 $446413.00 N 15-oct-2007 16:27:26 15-oct-2007 2007 4 G N N N 78500 OH 90 MCBOCC 6284 TROY 390350 OH90X450 0 OPERATING & CAPITAL $233209.00 $231612.00 $1597.00 12-oct-2007 11-oct-2007 A 12-may-2004 24-jan-2008 Vanessa Adams $0.00 $672921.00 $441309.00 $231612.00 $0.00 $0.00 $0.00 $231612.00 $233209.00 $1597.00 N 24-jan-2008 10:01:21 24-jan-2008 2008 1 G N N N 78500 OH 90 MCBOCC 6284 TROY 390350 OH90X486 0 2005 Formula Grant $344021.00 $340581.00 $3440.00 18-feb-2005 13-jan-2006 A 18-feb-2005 24-jan-2008 Vanessa Adams $0.00 $681162.00 $340581.00 $340581.00 $0.00 $0.00 $0.00 $340581.00 $344021.00 $3440.00 N 24-jan-2008 10:09:07 24-jan-2008 2008 1 G N N N 78500 OH 90 MCBOCC 6284 TROY 390350 OH90X535 0 CAPITAL AND OPERATING $244365.00 $241921.00 $2444.00 25-jan-2006 12-oct-2006 A 25-jan-2006 24-jan-2008 Vanessa Adams $0.00 $167084.00 $83542.00 $83542.00 $316758.00 $158379.00 $158379.00 $241921.00 $244365.00 $2444.00 N 24-jan-2008 10:12:44 24-jan-2008 2008 1 G N N N 78500 OH 90 MCBOCC 6284 TROY 390350 OH90X554 0 CAPITAL AND OPERATING $466795.00 $456262.00 $10533.00 28-mar-2008 27-mar-2008 A 06-jul-2006 24-jan-2008 Vanessa Adams $0.00 $707790.00 $353895.00 $353895.00 $216464.00 $108232.00 $108232.00 $462127.00 $466795.00 $4668.00 N 24-jan-2008 10:19:04 24-jan-2008 2008 1 G N N N 78500 OH 90 MCBOCC 6284 TROY 390350 OH90X606 0 CAPITAL AND OPERATING $485911.00 $0.00 $485911.00 14-mar-2008 A 14-mar-2008 20-mar-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 20-mar-2008 2008 1 G N N N 78500 IL 90 COD 6299 DEKALB 174090 IL90X488 0 OPERATING ASSISTANCE FUNDING $164941.00 $95861.00 $69080.00 17-aug-2004 26-sep-2006 A 17-aug-2004 15-oct-2007 LINDA GLOVER $0.00 $145590.00 $72795.00 $72795.00 $0.00 $0.00 $0.00 $72795.00 $164941.00 $92146.00 N 15-oct-2007 2007 4 G N N N 78500 IL 90 COD 6299 DEKALB 174090 IL90X530 0 Planning, Vehicles, Computer System $258397.00 $62098.00 $196299.00 07-aug-2006 29-feb-2008 A 07-aug-2006 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 90 COD 6299 DEKALB 174090 IL90X534 0 Purchase New Bus Rolling Stock $778669.00 $29559.00 $749110.00 16-oct-2006 13-oct-2006 A 09-aug-2006 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 90 COD 6299 DEKALB 174090 IL90X561 0 Computer hardware, paratransit vehi $188313.00 $15297.00 $173016.00 13-jul-2007 29-feb-2008 A 13-jul-2007 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 04 DMT 6310 DANVILLE 173180 IL040009 0 Purchase 30 ft. transit bus and par $356705.00 $288746.00 $67959.00 27-feb-2007 13-mar-2008 A 27-feb-2007 01-feb-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $349664.00 $0.00 $349664.00 $349664.00 $356705.00 $7041.00 N 01-feb-2008 2008 1 G N N Y 78500 IL 37 DMT 6310 DANVILLE 173180 IL37X042 0 JARC service to Champaign $200000.00 $98481.10 $101518.90 25-aug-2005 06-feb-2008 A 25-aug-2005 11-feb-2008 LINDA F. GLOVER $0.00 $196959.70 $98480.35 $98479.35 $0.00 $0.00 $0.00 $98479.35 $0.00 $101520.65 N 11-feb-2008 15:15:57 11-feb-2008 2008 1 G N N N 78500 IL 90 DMT 6310 DANVILLE 173180 IL90X563 0 Purchase 35 ft. transit bus, operat $426502.00 $365719.00 $60783.00 21-feb-2007 03-mar-2008 A 21-feb-2007 31-jan-2008 Joyce Taylor $0.00 $163004.00 $81502.00 $81502.00 $270000.00 $0.00 $270000.00 $351502.00 $426502.00 $75000.00 N 31-jan-2008 14:04:43 31-jan-2008 2008 1 G N N N 78500 IL 90 DMT 6310 DANVILLE 173180 IL90X572 0 Engineering and maintenance equipme $20853.00 $13528.00 $7325.00 26-mar-2007 06-feb-2008 A 26-mar-2007 11-feb-2008 Joyce Taylor $0.00 $16909.00 $3381.00 $13528.00 $4390.00 $878.00 $3512.00 $17040.00 $20853.00 $3813.00 N 11-feb-2008 14:43:45 11-feb-2008 2008 1 G N N N 78500 IL 90 DMT 6310 DANVILLE 173180 IL90X575 0 Operating funding & purchase of was $363298.00 $292898.00 $70400.00 07-feb-2008 06-feb-2008 A 03-may-2007 31-jan-2008 Joyce Taylor $0.00 $565796.00 $282898.00 $282898.00 $0.00 $0.00 $0.00 $282898.00 $363298.00 $80400.00 N 31-jan-2008 2008 1 G N N N 78500 IN 04 COC/CT 6311 COLUMBUS 184500 IN040002 0 Bus purchases $495000.00 $450476.00 $44524.00 23-may-2006 18-may-2007 A 23-may-2006 19-jul-2007 Andy Minyo $0.00 $563096.00 $112619.00 $450477.00 $0.00 $0.00 $0.00 $450477.00 $495000.00 $44523.00 N 19-jul-2007 10:47:22 19-jul-2007 2007 3 G N N Y 78500 IN 90 COC/CT 6311 COLUMBUS 184500 IN90X499 0 Van purchases $200000.00 $129470.00 $70530.00 30-mar-2007 29-mar-2007 A 10-may-2006 02-apr-2007 Andy Minyo $0.00 $325074.00 $65015.40 $260058.60 $0.00 $0.00 $0.00 $260058.60 $200000.00 $-60058.60 N 02-apr-2007 09:49:10 02-apr-2007 2007 2 G N N N 78500 IN 90 COC/CT 6311 COLUMBUS 184500 IN90X530 0 Operating Assistance $570629.00 $570629.00 $0.00 12-feb-2008 11-feb-2008 A 04-jun-2007 08-feb-2008 Andy Minyo $0.00 $873046.00 $450495.00 $422551.00 $0.00 $0.00 $0.00 $422551.00 $570629.00 $148078.00 N 08-feb-2008 10:43:04 08-feb-2008 2008 1 G N N N 78500 IN 90 COC/CT 6311 COLUMBUS 184500 IN90X559 0 Operating Assistance $640083.00 $0.00 $640083.00 26-mar-2008 A 26-mar-2008 Andy Minyo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 03 TON 6319 NORMAL 172410 IL030247 2 Multi-modal transportation facility $728156.00 $617223.00 $110933.00 23-jun-2005 10-may-2007 A 23-aug-2004 08-jan-2008 Linda Glover $0.00 $771530.05 $154306.01 $617224.04 $146431.96 $35500.00 $110931.96 $728156.00 $0.00 $0.00 N 08-jan-2008 11:50:32 08-jan-2008 2008 1 G Y N N 78500 IL 03 TON 6319 NORMAL 172410 IL030259 0 Multi-modal transportation facility $485888.00 $0.00 $485888.00 07-sep-2005 A 07-sep-2005 08-jan-2008 Linda Glover $0.00 $0.00 $0.00 $0.00 $607360.00 $121472.00 $485888.00 $485888.00 $0.00 $0.00 N 08-jan-2008 12:21:31 08-jan-2008 2008 1 G N N N 78500 IL 04 TON 6319 NORMAL 172410 IL040018 0 Multi-modal transportation facility $4716980.00 $0.00 $4716980.00 20-sep-2007 A 20-sep-2007 08-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $5896225.00 $1179245.00 $4716980.00 $4716980.00 $4716980.00 $0.00 N 08-jan-2008 12:42:47 08-jan-2008 2008 1 G N N Y 78500 MN 26 HCDOTCW 6327 MINNEAPOLIS 270120 MN260005 0 HENNEPIN CNTY COUMMUNITY WORKS DEMO $1192920.00 $1178754.00 $14166.00 26-feb-2008 25-feb-2008 A 08-jul-2005 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N N 78500 MN 26 HCDOTCW 6327 MINNEAPOLIS 270120 MN260007 0 Hennepin County Community Works FY $1190400.00 $0.00 $1190400.00 11-jun-2007 A 11-jun-2007 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 C N N Y 78500 OH 90 LCTB 6332 NEWARK 393620 OH90X588 0 2007 Operating $311567.00 $214998.00 $96569.00 28-mar-2008 27-mar-2008 A 22-mar-2007 25-jan-2008 David Werner $0.00 $884927.00 $720072.00 $164855.00 $787936.00 $641224.00 $146712.00 $311567.00 $0.00 $0.00 N 17-jan-2008 17:32:14 25-jan-2008 2008 1 G N N N 78500 OH 90 LCTB 6332 NEWARK 393620 OH90X611 0 Operating/Capital $206842.00 $0.00 $206842.00 08-feb-2008 A 08-feb-2008 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 03 KCBOC 6339 KALAMAZOO 261340 MI030213 0 COMM SFTWR, EQUIPMENT&BUS REPLACEMT $72815.00 $0.00 $72815.00 20-sep-2004 A 20-sep-2004 Mary Campbell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IL 37 RGA 6403 DOWNERS GROVE 170030 IL37X041 0 Vehicle Acquisition $128854.00 $128854.00 $0.00 18-jul-2007 17-jul-2007 A 07-sep-2005 Linda Glover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MI 38 BWCI 6408 KALAMAZOO 261340 MI380002 0 modify buses and install wheelchair $36961.00 $0.00 $36961.00 25-aug-2004 A 25-aug-2004 Mary J. Campbell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78500 OH 03 LPA 6430 LORAIN 399670 OH030269 0 Purchase two ferryboats (shuttles) $194174.00 $181997.00 $12177.00 26-apr-2005 22-aug-2007 A 26-apr-2005 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 WI 37 WC 6477 GLENWOOD CITY 550000 WI37X013 0 JumpStart - WI Replication Project $287443.00 $255746.46 $31696.54 11-sep-2007 10-sep-2007 A 08-feb-2006 14-mar-2008 Victor Austin $0.00 $460823.00 $184808.00 $276015.00 $0.00 $0.00 $0.00 $276015.00 $287443.00 $11428.00 N 14-mar-2008 16:05:49 14-mar-2008 2008 1 G N N Y 78500 WI 26 HI 6481 RHINELANDER 550000 WI260011 3 Northern WI Rural Transportation St $59520.00 $59243.00 $277.00 20-oct-2005 19-oct-2005 A 13-jun-2005 04-aug-2005 Victor Austin $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $59520.00 $59520.00 Y 04-aug-2005 11:47:52 04-aug-2005 2005 3 G N N N 78500 OH 03 KSU 6490 KENT 390450 OH030285 0 Multi Modal Transfer Center $364077.00 $0.00 $364077.00 22-jul-2006 A 22-jul-2006 13-dec-2007 David Werner $0.00 $120102.00 $24020.40 $96081.60 $334994.00 $66998.60 $267995.40 $364077.00 $0.00 $0.00 N 13-dec-2007 11:00:49 13-dec-2007 2007 4 G N N Y 78500 MN 03 WEBOMC/WERTC 6499 WHITE EARTH 270000 MN030122 0 PURCHASE BUSES $240000.00 $172440.00 $67560.00 19-nov-2007 16-nov-2007 A 08-feb-2007 22-feb-2008 BILL WHEELER $0.00 $215550.00 $43110.00 $172440.00 $0.00 $0.00 $0.00 $172440.00 $240000.00 $67560.00 N 22-feb-2008 2008 1 G N N Y 78500 MN 03 WEBOMC/WERTC 6499 WHITE EARTH 270000 MN030127 0 DEPOT RENOVATION $731779.00 $0.00 $731779.00 29-aug-2007 A 29-aug-2007 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 IN 38 STI 6540 INDIANAPOLIS 180000 IN380005 0 Wheel Chair Lift $43897.00 $38436.00 $5461.00 13-jul-2006 11-jul-2006 A 06-apr-2006 Renee Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IN 38 CUSAI 6542 GARY 180030 IN380006 0 FY 2005 Over-The-Road Bus Program $36504.00 $0.00 $36504.00 04-may-2007 A 04-may-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 OH 03 HCO 6548 CINCINNATI 390210 OH030294 0 Banks Intermodal Fac. Engineering $2198058.00 $0.00 $2198058.00 25-sep-2006 A 25-sep-2006 25-sep-2006 Vanessa Adams $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 25-sep-2006 2006 3 G N N Y 78500 OH 04 COE 6588 EASTLAKE 390090 OH040009 1 Intermodal Transfer Facility $1661738.00 $1661738.00 $0.00 18-apr-2007 17-apr-2007 A 29-jun-2006 Reggie Arkell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 OH 55 COE 6588 EASTLAKE 390090 OH550001 0 Construct Intermodal Facility $560000.00 $560000.00 $0.00 06-jun-2007 05-jun-2007 A 01-jun-2007 David Werner $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 WI 38 BCI 6662 MADISON 551030 WI380018 0 2005 Over-The-Road Bus Grant $117495.00 $0.00 $117495.00 01-jun-2007 A 01-jun-2007 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 IN 38 FESI 6671 JEFFERSONVILLE 180000 IN380008 0 FY 2005 Over-The-Road Bus Grant $25645.00 $0.00 $25645.00 19-feb-2008 A 19-feb-2008 Stewart McKenzie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78500 MN 38 MCI 6672 HASTINGS 270000 MN380014 0 FY 2006 Over-The-Road Bus Grant $30760.00 $0.00 $30760.00 14-aug-2007 A 14-aug-2007 Angelica Salgado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 OH 90 LCPA 6687 Ironton 391180 OH90X602 0 Capital & Planning $348036.00 $49719.00 $298317.00 18-jan-2008 17-jan-2008 A 13-aug-2007 18-jan-2008 $0.00 $40450.00 $8090.00 $32360.00 $229132.00 $7575.00 $221557.00 $253917.00 $348036.00 $94119.00 N 18-jan-2008 11:02:50 18-jan-2008 2008 1 G N N N 78500 OH 90 LCPA 6687 Ironton 391180 OH90X605 0 Capital & Planning $680132.00 $8932.00 $671200.00 27-sep-2007 26-sep-2007 A 14-aug-2007 18-jan-2008 $0.00 $11165.00 $2233.00 $8932.00 $620658.00 $0.00 $620658.00 $629590.00 $680132.00 $50542.00 N 18-jan-2008 11:07:11 18-jan-2008 2008 1 G N N N 78500 OH 95 LCPA 6687 Ironton 391180 OH95X010 0 CMAQ Operating $330000.00 $0.00 $330000.00 21-mar-2008 A 21-mar-2008 28-mar-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 28-mar-2008 2008 1 G N N N 78500 MN 18 LLBOO 6688 CASS LAKE 270000 MN18X048 0 FY 2006 Tribal Transit (Planning) $25000.00 $0.00 $25000.00 20-sep-2007 A 20-sep-2007 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 MN 18 RLBOCI 6692 RED LAKE 270000 MN18X046 0 Operations & Capital $199817.00 $0.00 $199817.00 17-sep-2007 A 17-sep-2007 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 MN 18 USC 6693 GRANITE FALLS 270000 MN18X047 0 Planning $21368.00 $0.00 $21368.00 20-sep-2007 A 20-sep-2007 31-jan-2008 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21368.00 $21368.00 N 31-jan-2008 12:14:08 31-jan-2008 2008 1 G N N Y 78500 WI 18 MITW 6694 KESHENA 550000 WI18X028 0 EXPANSION OF TRANSPORTATION SERVICE $270002.00 $23631.00 $246371.00 31-aug-2007 04-mar-2008 A 31-aug-2007 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 MN 18 GPRTC 6699 GRAND PORTAGE 270000 MN18X044 0 Purcahse of Vans $60000.00 $0.00 $60000.00 14-sep-2007 A 14-sep-2007 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 MN 18 LSIC 6706 MORTON 270000 MN18X045 0 Planning $25000.00 $0.00 $25000.00 20-sep-2007 A 20-sep-2007 Bill Wheeler $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 WI 18 LDF BAND 6741 LAC DU FLAMBEAU 550000 WI18X027 0 Tribal Transit Planning study $25000.00 $0.00 $25000.00 14-dec-2007 A 14-dec-2007 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78500 MI 18 HIC 6766 WILSON 260000 MI18X044 0 Feasibility Study $25000.00 $0.00 $25000.00 15-jan-2008 A 15-jan-2008 Joyce Taylor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 AR 90 HOT SPRINGS CTY 1504 HOT SPRINGS 054360 AR90X078 0 2007 & 2008 IT Year Funding $485409.00 $485409.00 $0.00 25-jul-2007 11-jan-2008 A 25-jul-2007 08-feb-2008 Abel Ayala $0.00 $1324187.00 $838778.00 $485409.00 $0.00 $0.00 $0.00 $485409.00 $485409.00 $0.00 Y 08-feb-2008 16:07:05 08-feb-2008 2008 1 G N N N 78600 AR 03 CATA 1506 NORTH LITTLE ROCK 050990 AR030015 3 FY 2001 Bus Discretionary Funds $2629361.00 $2628718.00 $643.00 14-feb-2008 13-feb-2008 A 27-sep-1999 23-jan-2008 Cheryle Tyson $0.00 $3167635.00 $538917.00 $2628718.00 $0.00 $0.00 $0.00 $2628718.00 $0.00 $643.00 N 23-jan-2008 12:33:14 23-jan-2008 2008 1 G N N N 78600 AR 03 CATA 1506 NORTH LITTLE ROCK 050990 AR030023 0 Downtown Pedestrian Linkages Projec $1089346.00 $1016459.00 $72887.00 20-nov-2007 19-nov-2007 A 11-jun-2003 23-jan-2008 Cheryle Tyson $0.00 $1269631.74 $254013.74 $1015618.00 $66000.00 $13200.00 $52800.00 $1068418.00 $1089346.00 $20928.00 N 28-jan-2008 14:13:58 23-jan-2008 2008 1 G N N N 78600 AR 03 CATA 1506 NORTH LITTLE ROCK 050990 AR030029 1 FY 04 Rail New Starts River Rail Ph $7168724.00 $6887670.00 $281054.00 14-mar-2008 13-mar-2008 A 08-sep-2005 28-jan-2008 Cheryle Tyson $0.00 $8607950.05 $1721588.79 $6886361.26 $354162.18 $71799.44 $282362.74 $7168724.00 $7168724.00 $0.00 N 28-jan-2008 14:18:44 28-jan-2008 2008 1 G N N N 78600 AR 03 CATA 1506 NORTH LITTLE ROCK 050990 AR030032 0 FY 2005 Bus FacilitieDiscretionary $388711.00 $0.00 $388711.00 17-aug-2007 A 17-aug-2007 28-jan-2008 Cheryle Tyson $0.00 $0.00 $0.00 $0.00 $468426.00 $79715.00 $388711.00 $388711.00 $0.00 $0.00 N 28-jan-2008 14:24:46 28-jan-2008 2008 1 G N N Y 78600 AR 37 CATA 1506 NORTH LITTLE ROCK 050990 AR37X002 0 Job Access Grant $500000.00 $45723.00 $454277.00 30-jan-2002 30-jan-2002 A 02-feb-2001 28-jan-2008 Cheryle Tyson $0.00 $91446.00 $45723.00 $45723.00 $0.00 $0.00 $0.00 $45723.00 $0.00 $454277.00 N 28-jan-2008 14:26:16 28-jan-2008 2008 1 G N N N 78600 AR 90 CATA 1506 NORTH LITTLE ROCK 050990 AR90X049 0 Capital & Planning Assistance $3083539.00 $3054190.00 $29349.00 29-may-2002 13-feb-2008 A 29-may-2002 28-jan-2008 Cheryle Tyson $0.00 $3768976.26 $714752.13 $3054224.13 $0.00 $0.00 $0.00 $3054224.13 $0.00 $29314.87 N 28-jan-2008 16:52:51 28-jan-2008 2008 1 G N N N 78600 AR 90 CATA 1506 NORTH LITTLE ROCK 050990 AR90X050 1 Capital & Planning Assistance $3524741.00 $3472021.00 $52720.00 22-jan-2008 18-jan-2008 A 20-may-2003 28-jan-2008 Cheryle Tyson $0.00 $4321050.10 $853030.09 $3468020.01 $0.00 $0.00 $0.00 $3468020.01 $0.00 $56720.99 N 28-jan-2008 15:01:36 28-jan-2008 2008 1 G N N N 78600 AR 90 CATA 1506 NORTH LITTLE ROCK 050990 AR90X057 1 Capital and Support for CATA $3257167.00 $3220069.00 $37098.00 29-apr-2005 19-nov-2007 A 09-jul-2004 28-jan-2008 Cheryle Tyson $0.00 $3909406.16 $689337.28 $3220068.88 $0.00 $0.00 $0.00 $3220068.88 $0.00 $37098.12 N 28-jan-2008 15:02:32 28-jan-2008 2008 1 G N N N 78600 AR 90 CATA 1506 NORTH LITTLE ROCK 050990 AR90X063 1 Capital and Support for CATA $3337609.00 $3269955.00 $67654.00 21-mar-2008 20-mar-2008 A 02-aug-2005 28-jan-2008 Cheryle Tyson $0.00 $3775256.37 $717301.36 $3057955.01 $15468.00 $0.00 $15468.00 $3073423.01 $0.00 $264185.99 N 28-jan-2008 15:04:53 28-jan-2008 2008 1 G N N N 78600 AR 90 CATA 1506 NORTH LITTLE ROCK 050990 AR90X071 0 Capital, Planning, and Support for $3324434.00 $2751326.00 $573108.00 21-mar-2008 20-mar-2008 A 12-jun-2006 28-jan-2008 Cheryle Tyson $0.00 $3076554.67 $615305.66 $2461249.01 $544698.75 $92598.66 $452100.09 $2913349.10 $0.00 $411084.90 N 28-jan-2008 15:06:31 28-jan-2008 2008 1 G N N N 78600 AR 90 CATA 1506 NORTH LITTLE ROCK 050990 AR90X077 0 Capital, Planning, and Support for $3579121.00 $2149619.00 $1429502.00 21-mar-2008 20-mar-2008 A 09-aug-2007 28-jan-2008 Cheryle Tyson $0.00 $1840101.20 $368020.24 $1472080.96 $323365.00 $54972.05 $268392.95 $1740473.91 $0.00 $1838647.09 N 28-jan-2008 15:08:05 28-jan-2008 2008 1 G N N N 78600 AR 90 PINE BLUFF CTY 1507 PINE BLUFF 052610 AR90X064 1 Operating Assistance , PM, ADA Serv $600764.00 $551969.00 $48795.00 21-sep-2007 20-sep-2007 A 30-aug-2005 28-aug-2007 Sarah Graham $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $600764.00 $600764.00 N 28-aug-2007 2007 3 G N N N 78600 AR 90 PINE BLUFF CTY 1507 PINE BLUFF 052610 AR90X075 0 FY 06 Operating, ADA, Capital $600764.00 $527741.00 $73023.00 21-sep-2007 20-sep-2007 A 01-dec-2006 18-jan-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $600764.00 $600764.00 N 18-jan-2007 2007 1 G N N N 78600 AR 90 PINE BLUFF CTY 1507 PINE BLUFF 052610 AR90X083 0 2007 Operating, Capital , ADA $614536.00 $574536.00 $40000.00 29-feb-2008 28-feb-2008 A 18-dec-2007 02-jan-2008 Abel Abala $0.00 $627734.28 $241548.50 $386185.78 $0.00 $0.00 $0.00 $386185.78 $614536.00 $228350.22 N 02-jan-2008 2008 1 G N N N 78600 LA 90 ATRANS 1508 ALEXANDRIA 222190 LA90X257 0 Funds for Operating, Capital, /Plan $699433.00 $668104.00 $31329.00 30-jul-2003 14-jan-2008 A 30-jul-2003 12-jan-2008 Kimberly Peyton $0.00 $1343141.00 $675688.00 $667453.00 $2647.00 $530.00 $2117.00 $669570.00 $699433.00 $29863.00 N 12-jan-2008 21:29:53 12-jan-2008 2008 1 G N N N 78600 LA 90 ATRANS 1508 ALEXANDRIA 222190 LA90X282 1 To add the remaing $237,867 federal $1432269.00 $1422472.00 $9797.00 19-sep-2005 14-jan-2008 A 04-aug-2005 12-jan-2008 Kimberly Peyton $0.00 $2796806.00 $1519584.00 $1277222.00 $197996.00 $52746.00 $145250.00 $1422472.00 $1432269.00 $9797.00 N 12-jan-2008 21:35:46 12-jan-2008 2008 1 G N N N 78600 LA 90 ATRANS 1508 ALEXANDRIA 222190 LA90X298 1 amendment $769069.00 $497211.00 $271858.00 20-jun-2007 29-feb-2008 A 22-jan-2007 12-jan-2008 Kimberly Peyton $0.00 $496414.00 $241936.00 $254478.00 $0.00 $0.00 $0.00 $254478.00 $769069.00 $514591.00 N 12-jan-2008 21:40:18 12-jan-2008 2008 1 G N N N 78600 LA 03 BATON ROUGE CTY 1509 BATON ROUGE 220830 LA030084 0 Refurbishment of Transfer Points $198500.00 $126199.00 $72301.00 28-jan-2000 20-mar-2008 A 28-jan-2000 07-jan-2008 Suleman Shoaib $0.00 $9329.00 $1866.00 $7463.00 $238796.00 $47759.00 $191037.00 $198500.00 $198500.00 $0.00 N 28-jan-2008 11:58:08 07-jan-2008 2008 1 G N N N 78600 LA 90 BATON ROUGE CTY 1509 BATON ROUGE 220830 LA90X079 2 7025 Operating $1564600.00 $1538558.00 $26042.00 25-sep-1989 22-jun-2006 A 30-jun-1988 07-jan-2008 Laura Wallace $0.00 $1923197.00 $384639.00 $1538558.00 $26042.00 $0.00 $26042.00 $1564600.00 $1564600.00 $0.00 N 28-jan-2008 18:11:58 07-jan-2008 2008 1 G Y N N 78600 LA 90 BATON ROUGE CTY 1509 BATON ROUGE 220830 LA90X183 0 CAPITAL, OPERATING, AND PLANNING AS $3183500.00 $2998991.00 $184509.00 27-feb-2006 24-feb-2006 A 19-feb-1997 07-jan-2008 Suleman Shoaib $0.00 $7988167.00 $4989167.00 $2999000.00 $230625.00 $46125.00 $184500.00 $3183500.00 $3183500.00 $0.00 N 28-jan-2008 18:27:15 07-jan-2008 2008 1 G N N N 78600 LA 03 LAKE CHARLES CTY 1512 LAKE CHARLES 222010 LA030110 1 Bus Terminal & Support Facility $1104217.00 $382255.00 $721962.00 28-jan-2008 07-feb-2008 A 14-sep-2004 31-jan-2008 Laura Wallace/Linda Kemp $0.00 $914338.00 $182868.00 $731470.00 $0.00 $0.00 $0.00 $731470.00 $1104217.00 $372747.00 N 14-feb-2008 17:47:16 31-jan-2008 2008 1 G N N Y 78600 LA 90 LAKE CHARLES CTY 1512 LAKE CHARLES 222010 LA90X260 0 Operating/Prevent.Maint/Planning/Ca $861078.00 $851868.00 $9210.00 18-sep-2007 17-sep-2007 A 07-aug-2003 31-jan-2008 Jesse Balleza/Linda Kemp $0.00 $1477337.00 $625468.00 $851869.00 $0.00 $0.00 $0.00 $851869.00 $861078.00 $9209.00 N 14-feb-2008 17:48:16 31-jan-2008 2008 1 G N N N 78600 LA 90 LAKE CHARLES CTY 1512 LAKE CHARLES 222010 LA90X274 2 Operating/Preventive Maint. & Plan $3282169.00 $1547264.00 $1734905.00 30-may-2007 25-jan-2008 A 24-mar-2005 31-jan-2008 Laura Wallace/Linda Kemp for PM $0.00 $2880270.00 $1333007.00 $1547263.00 $0.00 $0.00 $0.00 $1547263.00 $3282169.00 $1734906.00 N 14-feb-2008 17:51:37 31-jan-2008 2008 1 G N N N 78600 LA 90 LAKE CHARLES CTY 1512 LAKE CHARLES 222010 LA90X304 0 Demo and construction for bus termi $1288281.00 $287182.00 $1001099.00 30-oct-2007 29-oct-2007 A 04-jun-2007 31-jan-2008 Laura Wallace/Linda Kemp for PM $0.00 $725668.00 $71796.00 $653872.00 $0.00 $0.00 $0.00 $653872.00 $1288281.00 $634409.00 N 14-feb-2008 17:52:10 31-jan-2008 2008 1 G N N N 78600 LA 03 MONROE CTY 1513 MONROE 221990 LA030114 1 Purchase Buses & Bus Related Equipm $844293.00 $767535.00 $76758.00 07-mar-2008 06-mar-2008 A 15-jun-2005 02-jan-2008 Kimberly Peyton $0.00 $80461.00 $16092.00 $64369.00 $0.00 $0.00 $0.00 $64369.00 $844293.00 $779924.00 N 02-jan-2008 11:32:01 02-jan-2008 2008 1 G N N Y 78600 LA 48 MONROE CTY 1513 MONROE 221990 LA48X001 0 OPERATING $67278.00 $67278.00 $0.00 17-sep-2007 10-oct-2007 A 17-sep-2007 09-oct-2007 Laura Wallace $0.00 $67278.00 $0.00 $67278.00 $0.00 $0.00 $0.00 $67278.00 $0.00 $0.00 Y 09-oct-2007 09:04:12 09-oct-2007 2007 4 G N N N 78600 LA 90 MONROE CTY 1513 MONROE 221990 LA90X248 0 Capital, Operating & Planning $1050104.00 $1050067.00 $37.00 07-mar-2008 06-mar-2008 A 07-jan-2003 09-oct-2007 Kimberly Peyton $0.00 $1737861.00 $703453.00 $1034408.00 $0.00 $0.00 $0.00 $1034408.00 $1050104.00 $15696.00 N 09-oct-2007 09:08:47 09-oct-2007 2007 4 G N N N 78600 LA 90 MONROE CTY 1513 MONROE 221990 LA90X263 0 Capital & Operating $1045747.00 $880218.00 $165529.00 12-mar-2004 06-mar-2008 A 12-mar-2004 02-jan-2008 Kimberly Peyton $0.00 $1569063.00 $673813.00 $895250.00 $0.00 $0.00 $0.00 $895250.00 $1045747.00 $150497.00 N 02-jan-2008 13:05:13 02-jan-2008 2008 1 G N N N 78600 LA 90 MONROE CTY 1513 MONROE 221990 LA90X275 0 Capital,Planning & Operating Monroe $1045630.00 $771888.00 $273742.00 15-apr-2005 06-mar-2008 A 15-apr-2005 02-jan-2008 Kimberly Peyton $0.00 $790953.00 $38190.00 $752763.00 $0.00 $0.00 $0.00 $752763.00 $1045630.00 $292867.00 N 02-jan-2008 13:39:55 02-jan-2008 2008 1 G N N N 78600 LA 90 MONROE CTY 1513 MONROE 221990 LA90X285 1 Capital, Operating & Planning $1424696.00 $1143813.00 $280883.00 17-apr-2007 06-mar-2008 A 10-apr-2006 02-jan-2008 Kimberly Peyton $0.00 $1472417.00 $654483.00 $817934.00 $0.00 $0.00 $0.00 $817934.00 $1424696.00 $606762.00 N 02-jan-2008 14:09:16 02-jan-2008 2008 1 G N N N 78600 LA 90 MONROE CTY 1513 MONROE 221990 LA90X302 0 Capital & Operating $1102669.00 $815716.00 $286953.00 17-apr-2007 06-mar-2008 A 17-apr-2007 02-jan-2008 Kimberly Peyton $0.00 $850000.00 $50000.00 $800000.00 $0.00 $0.00 $0.00 $800000.00 $1102669.00 $302669.00 N 02-jan-2008 14:20:31 02-jan-2008 2008 1 G N N N 78600 LA 90 CCC DIV 1518 NEW ORLEANS 220260 LA90X284 0 PREV MAINTENANCE & SCREW JACK REPL. $1500000.00 $1500000.00 $0.00 19-feb-2008 15-feb-2008 A 16-dec-2005 30-jan-2008 Suleman Shoaib $0.00 $2471857.00 $1268023.00 $1203834.00 $0.00 $0.00 $0.00 $1203834.00 $1500000.00 $296166.00 N 15-jan-2008 11:04:14 30-jan-2008 2008 1 G N N N 78600 LA 90 CCC DIV 1518 NEW ORLEANS 220260 LA90X311 0 PREV MAINTENANCE CY 2007 $860000.00 $860000.00 $0.00 14-sep-2007 12-mar-2008 A 14-sep-2007 19-nov-2007 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $860000.00 $860000.00 N 19-nov-2007 2007 4 G N N N 78600 LA 03 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA030072 8 CANAL ST. CORRIDOR SPINE & TERMINAL $125283810.00 $108126727.00 $17157083.00 11-sep-2007 04-oct-2007 A 30-sep-1997 30-jan-2008 Eddie Chavarria $0.00 $140610860.00 $31782256.00 $108828604.00 $4511105.00 $0.00 $4511105.00 $113339709.00 $0.00 $11944101.00 N 30-jan-2008 14:28:56 30-jan-2008 2008 1 G N N Y 78600 LA 03 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA030079 5 WAIVER OF LOCAL MATCH BAL/LEASE MA $42704378.00 $37035701.00 $5668677.00 19-jun-2007 06-feb-2006 A 01-oct-1998 15-jan-2008 Eddie Chavarria $0.00 $45656291.00 $9017135.00 $36639156.00 $0.00 $0.00 $0.00 $36639156.00 $0.00 $6065222.00 N 30-jan-2008 14:29:36 15-jan-2008 2008 1 G N N N 78600 LA 03 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA030087 4 Preven. Maint./FinalEngr/Constr St. $9765075.00 $9765075.00 $0.00 24-sep-2007 08-may-2007 A 08-jun-2000 30-jan-2008 Eddie Chavarria $0.00 $11311291.00 $1546216.00 $9765075.00 $0.00 $0.00 $0.00 $9765075.00 $0.00 $0.00 N 30-jan-2008 14:30:08 30-jan-2008 2008 1 G N N N 78600 LA 03 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA030091 2 Waiver of Local Match/Desire S/C Li $5166646.00 $3774058.00 $1392588.00 14-jul-2005 13-jul-2005 A 29-sep-2000 30-jan-2008 LAURA WALLACE $0.00 $4750714.00 $950143.00 $3800571.00 $0.00 $0.00 $0.00 $3800571.00 $0.00 $1366075.00 N 30-jan-2008 14:31:47 30-jan-2008 2008 1 G N N N 78600 LA 03 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA030098 2 Waiver of Local Match/St. Charles C $8607744.00 $7371438.00 $1236306.00 17-dec-2007 14-dec-2007 A 14-aug-2002 30-jan-2008 Laura Wallace $0.00 $8590648.00 $1370735.00 $7219913.00 $823943.00 $0.00 $823943.00 $8043856.00 $0.00 $563888.00 N 30-jan-2008 14:31:15 30-jan-2008 2008 1 G N N N 78600 LA 03 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA030108 0 Waiver of Loc Match St Chas S/C Lin $2405087.00 $554709.00 $1850378.00 29-nov-2007 14-dec-2007 A 30-aug-2004 30-jan-2008 Laura Wallace $0.00 $773834.00 $41499.00 $732335.00 $0.00 $0.00 $0.00 $732335.00 $0.00 $1672752.00 N 30-jan-2008 14:32:18 30-jan-2008 2008 1 G N N N 78600 LA 03 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA030115 0 LOC MATCH WAIVER - PURCH. VANS & $2587115.00 $647700.00 $1939415.00 22-dec-2006 21-dec-2006 A 05-aug-2005 30-jan-2008 Laura Wallace $0.00 $654077.00 $0.00 $654077.00 $0.00 $0.00 $0.00 $654077.00 $0.00 $1933038.00 N 30-jan-2008 14:32:43 30-jan-2008 2008 1 G N N N 78600 LA 03 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA030122 0 Purch. Six (6) 35-Ft Diesel Buses $2251803.00 $0.00 $2251803.00 10-aug-2007 A 10-aug-2007 30-jan-2008 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2251803.00 N 30-jan-2008 14:33:20 30-jan-2008 2008 1 G N N Y 78600 LA 04 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA040002 1 Waiver of Local Match/NOUPT ADA Rem $390997.00 $110027.00 $280970.00 26-nov-2007 23-nov-2007 A 14-sep-2006 30-jan-2008 Laura Wallace $0.00 $254922.00 $64565.00 $190357.00 $0.00 $0.00 $0.00 $190357.00 $0.00 $0.00 N 30-jan-2008 14:33:52 30-jan-2008 2008 1 C N N Y 78600 LA 04 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA040010 0 Purchase Five (5) 35-Ft Diesel Buse $2044970.00 $0.00 $2044970.00 11-sep-2007 A 11-sep-2007 30-jan-2008 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2044970.00 N 30-jan-2008 14:34:20 30-jan-2008 2008 1 G N N Y 78600 LA 05 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA050002 1 Waiver of local Match/St. Charles C $5775890.00 $2791543.00 $2984347.00 28-jan-2008 25-jan-2008 A 14-sep-2006 30-jan-2008 SAM NASSIF $0.00 $3780653.00 $2180653.00 $1600000.00 $0.00 $0.00 $0.00 $1600000.00 $0.00 $0.00 N 30-jan-2008 14:34:47 30-jan-2008 2008 1 G N N N 78600 LA 05 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA050036 0 St. Charles S/C Line Crosstie Repla $776729.00 $0.00 $776729.00 17-jan-2008 A 17-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 37 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA37X016 0 Extend Service Hrs & Add Weekend Se $543958.00 $0.00 $543958.00 28-mar-2008 A 28-mar-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 LA 48 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA48X003 0 Purch. Twenty-one 35-Ft Diesel Buse $10000000.00 $0.00 $10000000.00 19-sep-2007 A 19-sep-2007 30-jan-2008 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $7681863.00 $0.00 $7681863.00 $7681863.00 $0.00 $2318137.00 N 30-jan-2008 15:14:34 30-jan-2008 2008 1 G N N N 78600 LA 70 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA70X001 0 Preventative Maintenance $3974000.00 $3495893.00 $478107.00 14-mar-2005 11-mar-2008 A 14-mar-2005 30-jan-2008 Eddie Chavarria $0.00 $2108784.00 $0.00 $2108784.00 $0.00 $0.00 $0.00 $2108784.00 $0.00 $1865216.00 N 30-jan-2008 15:14:56 30-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X113 2 OPERATING ASSISTANCE $18191734.00 $18191734.00 $0.00 31-dec-1990 27-jun-2007 A 31-dec-1990 02-jan-2008 Eddie Chavarria $0.00 $51622476.00 $33430742.00 $18191734.00 $0.00 $0.00 $0.00 $18191734.00 $18191734.00 $0.00 Y 02-jan-2008 12:24:00 02-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X210 1 WAIVER OF LOC MAT/CAP & PLAN`G GRT $10515400.00 $10177595.00 $337805.00 24-jul-2007 14-dec-2007 A 31-aug-1999 30-jan-2008 Eddie Chavarria $0.00 $12457807.00 $2456172.00 $10001635.00 $0.00 $0.00 $0.00 $10001635.00 $0.00 $513765.00 N 30-jan-2008 15:15:23 30-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X220 0 Waiver of Local Match/ Capital & Pl $10791000.00 $10240986.00 $550014.00 24-may-2007 04-oct-2007 A 16-jun-2000 30-jan-2008 Eddie Chavarria $0.00 $12678633.00 $2358663.00 $10319970.00 $0.00 $0.00 $0.00 $10319970.00 $0.00 $471030.00 N 30-jan-2008 15:15:53 30-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X229 0 WAIVER OF LOC MATC/CAPITAL GRANT FY $11330810.00 $10915103.00 $415707.00 26-nov-2007 23-nov-2007 A 03-may-2001 30-jan-2008 Laura Wallace $0.00 $13763169.00 $2710533.00 $11052636.00 $0.00 $0.00 $0.00 $11052636.00 $0.00 $278174.00 N 30-jan-2008 15:16:30 30-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X243 0 CAPITAL & PLANNING GRANT FY 2002 $12617200.00 $11522260.00 $1094940.00 26-nov-2007 23-nov-2007 A 11-jun-2002 30-jan-2008 Laura Wallace $0.00 $14329575.00 $2192792.00 $12136783.00 $0.00 $0.00 $0.00 $12136783.00 $0.00 $480417.00 N 30-jan-2008 15:17:22 30-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X261 0 WAIVER OF LOCAL MATCH/CAP& PLAN FY $12292000.00 $12291999.00 $1.00 26-nov-2007 23-nov-2007 A 11-sep-2003 30-jan-2008 Laura Wallace $0.00 $15492769.00 $3200769.00 $12292000.00 $0.00 $0.00 $0.00 $12292000.00 $0.00 $0.00 N 30-jan-2008 15:18:21 30-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X273 0 CAPITAL AND PLANNING GRANT FY 2004 $12317000.00 $11591505.00 $725495.00 26-nov-2007 23-nov-2007 A 09-nov-2004 30-jan-2008 Eddie Chavarria $0.00 $13304812.00 $1629918.00 $11674894.00 $0.00 $0.00 $0.00 $11674894.00 $0.00 $642106.00 N 30-jan-2008 15:18:48 30-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X280 1 WAIVER OF LOCAL MATCH/CAP GRANT FY $10473516.00 $10473516.00 $0.00 22-feb-2008 19-sep-2007 A 15-jul-2005 30-jan-2008 Laura Wallace $0.00 $12053157.00 $1579641.00 $10473516.00 $0.00 $0.00 $0.00 $10473516.00 $0.00 $0.00 N 30-jan-2008 15:19:15 30-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X297 0 Operating Assistance FY 2006 $10294994.00 $10294994.00 $0.00 30-nov-2006 25-jan-2008 A 30-nov-2006 30-jan-2008 Eddie Chavarria $0.00 $9172241.00 $0.00 $9172241.00 $0.00 $0.00 $0.00 $9172241.00 $0.00 $1122753.00 N 30-jan-2008 15:19:43 30-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X306 0 Transit Enhancements/Shelter Replac $316057.00 $0.00 $316057.00 08-jun-2007 A 08-jun-2007 31-jan-2008 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $316057.00 N 30-jan-2008 15:20:05 31-jan-2008 2008 1 G N N N 78600 LA 90 NEW ORLEANS RTA 1519 NEW ORLEANS 220260 LA90X312 0 Operating Assistance FY 2007, Capit $10640800.00 $1122165.00 $9518635.00 17-sep-2007 11-mar-2008 A 17-sep-2007 30-jan-2008 Eddie Chavarria $0.00 $195368.00 $0.00 $195368.00 $0.00 $0.00 $0.00 $195368.00 $0.00 $10445432.00 N 30-jan-2008 15:20:36 30-jan-2008 2008 1 G N N N 78600 LA 48 SBURT 1521 CHALMETTE 220260 LA48X009 0 Financial assistance to support tra $2712085.00 $378918.00 $2333167.00 26-feb-2008 29-feb-2008 A 26-feb-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X190 0 CAPITAL AND OPERATING $231200.00 $231200.00 $0.00 25-jul-1997 10-jan-2008 A 25-jul-1997 31-jan-2008 Sam Nassif $0.00 $355348.00 $124148.00 $231200.00 $0.00 $0.00 $0.00 $231200.00 $231200.00 $0.00 N 31-jan-2008 17:34:51 31-jan-2008 2008 1 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X204 0 7025 Amendment $849504.00 $849504.00 $0.00 29-jan-2008 25-feb-2008 A 29-sep-1998 31-jan-2008 Tim Lidiak $0.00 $1176145.00 $584883.00 $591262.00 $0.00 $0.00 $0.00 $591262.00 $849504.00 $258242.00 N 31-jan-2008 17:55:02 31-jan-2008 2008 1 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X211 0 Capital Assistance for public trans $114400.00 $114400.00 $0.00 26-feb-2008 25-feb-2008 A 06-aug-1999 28-jan-2008 Laura Wallace $0.00 $124405.00 $24882.00 $99523.00 $0.00 $0.00 $0.00 $99523.00 $0.00 $14877.00 N 31-jan-2008 17:51:54 28-jan-2008 2008 1 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X222 0 Capital assistance for public trans $356000.00 $77412.00 $278588.00 25-feb-2005 24-feb-2005 A 07-aug-2000 31-jan-2008 LINDA KEMP $0.00 $96764.00 $19353.00 $77411.00 $0.00 $0.00 $0.00 $77411.00 $356000.00 $278589.00 N 31-jan-2008 18:03:50 31-jan-2008 2008 1 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X246 0 Capital Assistance for Public Trans $362000.00 $117819.00 $244181.00 29-apr-2004 28-apr-2004 A 06-aug-2002 31-jan-2008 Linda Thomas $0.00 $132500.00 $26501.00 $105999.00 $0.00 $0.00 $0.00 $105999.00 $362000.00 $256001.00 N 31-jan-2008 18:08:07 31-jan-2008 2008 1 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X258 0 Application for financial assistanc $64000.00 $64000.00 $0.00 26-feb-2008 25-feb-2008 A 30-jul-2003 31-jan-2008 Laura Wallace $0.00 $70001.00 $14001.00 $56000.00 $0.00 $0.00 $0.00 $56000.00 $64000.00 $8000.00 N 31-jan-2008 18:13:36 31-jan-2008 2008 1 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X272 0 CAPITAL ASSISTANCE $150400.00 $150400.00 $0.00 26-feb-2008 25-feb-2008 A 10-nov-2004 31-jan-2008 Laura Wallace $0.00 $139711.00 $27943.00 $111768.00 $0.00 $0.00 $0.00 $111768.00 $150400.00 $38632.00 N 31-jan-2008 18:23:13 31-jan-2008 2008 1 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X283 1 CAPITAL FINANCIAL ASSISTANCE GRANT $371202.00 $0.00 $371202.00 25-jan-2008 A 15-sep-2005 28-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $244000.00 N 31-jan-2008 18:29:08 28-jan-2008 2008 1 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X300 0 FINANCIAL ASSISTANCE GRANT $40000.00 $0.00 $40000.00 28-feb-2007 A 28-feb-2007 31-jan-2008 Kimberly Peyton $0.00 $40000.00 $0.00 $40000.00 $0.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 N 31-jan-2008 18:36:13 31-jan-2008 2008 1 G N N N 78600 LA 90 SBURT 1521 CHALMETTE 220260 LA90X316 0 CAPITAL FINANCIAL ASSISTANCE GRANT $50000.00 $0.00 $50000.00 07-feb-2008 A 07-feb-2008 14-feb-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 14-feb-2008 2008 1 G N N N 78600 NM 03 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM030021 0 CONSTRUCT UPTOWN TRANSFER CENTER $977196.00 $413602.00 $563594.00 15-feb-2007 14-feb-2007 A 12-feb-1999 25-jan-2008 Suleman Shoaib $0.00 $517002.00 $103400.00 $413602.00 $0.00 $0.00 $0.00 $413602.00 $977196.00 $563594.00 N 24-jan-2008 16:26:24 25-jan-2008 2008 1 G N N N 78600 NM 03 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM030025 3 High Cap/Rapid Transit Project $8504000.00 $3521023.00 $4982977.00 03-aug-2006 02-aug-2006 A 20-jan-2000 25-jan-2008 Suleman Shoaib $0.00 $4401279.21 $880256.21 $3521023.00 $135989.00 $27198.00 $108791.00 $3629814.00 $8504000.00 $4874186.00 N 24-jan-2008 16:27:02 25-jan-2008 2008 1 G N N N 78600 NM 03 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM030029 0 SOLAR, Buses, West Side, ATC Depot $11891973.00 $11016562.00 $875411.00 12-sep-2001 04-feb-2008 A 12-sep-2001 25-jan-2008 Suleman Shoaib $0.00 $14679495.84 $3662933.84 $11016562.00 $63362.00 $12672.00 $50690.00 $11067252.00 $11891973.00 $824721.00 N 24-jan-2008 16:27:45 25-jan-2008 2008 1 G N N N 78600 NM 03 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM030033 5 Rapid Ride Earmarks- Addtl Funds $9884977.00 $8426208.00 $1458769.00 05-feb-2008 04-feb-2008 A 20-sep-2002 25-jan-2008 Tony Ogboli $0.00 $10969592.33 $2543384.33 $8426208.00 $444724.00 $88945.00 $355779.00 $8781987.00 $9884977.00 $1102990.00 N 24-jan-2008 16:35:17 25-jan-2008 2008 1 G N N Y 78600 NM 04 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM040003 1 Buses, Facility Rehab $3019500.00 $787843.00 $2231657.00 31-jul-2007 30-jul-2007 A 25-sep-2006 25-jan-2008 Tony Ogboli $0.00 $949209.00 $161366.00 $787843.00 $2018833.00 $360887.00 $1657946.00 $2445789.00 $3019500.00 $573711.00 N 24-jan-2008 16:38:16 25-jan-2008 2008 1 G N N Y 78600 NM 37 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM37X004 0 Job Acess Program $1000000.00 $991170.00 $8830.00 08-sep-2000 04-feb-2008 A 08-sep-2000 25-jan-2008 Suleman Shoaib $0.00 $1982343.42 $991172.42 $991171.00 $1200.00 $600.00 $600.00 $991771.00 $0.00 $8229.00 N 24-jan-2008 16:43:21 25-jan-2008 2008 1 G N N N 78600 NM 37 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM37X015 0 JARC -Project Administration $32300.00 $0.00 $32300.00 25-jan-2007 A 25-jan-2007 25-jan-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32300.00 $32300.00 N 24-jan-2008 16:47:51 25-jan-2008 2008 1 G N N N 78600 NM 57 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM57X002 0 Planning and Program Adminstration $14700.00 $0.00 $14700.00 25-jan-2007 A 25-jan-2007 25-jan-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14700.00 $14700.00 N 24-jan-2008 16:48:19 25-jan-2008 2008 1 G N N N 78600 NM 90 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM90X045 0 CAP. (CMAQ); OPER. FY 96 $5747983.00 $5259371.00 $488612.00 08-feb-2006 07-feb-2006 A 03-jul-1997 25-jan-2008 Suleman Shoaib $0.00 $23940723.68 $18681352.68 $5259371.00 $1911.00 $382.00 $1529.00 $5260900.00 $5747983.00 $487083.00 N 24-jan-2008 17:16:02 25-jan-2008 2008 1 G Y N N 78600 NM 90 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM90X051 0 CAPITAL BUS, PLANNING $4314537.00 $4173650.00 $140887.00 28-sep-1998 07-feb-2006 A 28-sep-1998 25-jan-2008 Suleman Shoaib $0.00 $5382922.40 $1220074.40 $4162848.00 $14371.00 $5749.00 $8622.00 $4171470.00 $4314537.00 $143067.00 N 24-jan-2008 17:17:58 25-jan-2008 2008 1 G N N N 78600 NM 90 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM90X054 0 Real Estate, Design, Construction, $2538764.00 $1663308.00 $875456.00 31-jul-2007 30-jul-2007 A 27-apr-2001 25-jan-2008 Suleman Shoaib $0.00 $2095952.38 $421842.38 $1674110.00 $42796.00 $9843.00 $32953.00 $1707063.00 $2538764.00 $831701.00 N 24-jan-2008 17:20:59 25-jan-2008 2008 1 G N N N 78600 NM 90 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM90X060 0 Construction /3 facilities, buses $11600911.00 $11059795.00 $541116.00 14-aug-2001 04-feb-2008 A 14-aug-2001 25-jan-2008 Suleman Shoaib $0.00 $13824743.17 $2764948.17 $11059795.00 $27877.00 $5576.00 $22301.00 $11082096.00 $11600911.00 $518815.00 N 24-jan-2008 17:22:52 25-jan-2008 2008 1 G N N N 78600 NM 90 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM90X065 6 WSTF, Buses, Planning, Yale Fac, P $36807338.00 $21488327.00 $15319011.00 17-jul-2007 04-feb-2008 A 26-sep-2002 25-jan-2008 Laura Wallace $0.00 $26701012.68 $5212685.68 $21488327.00 $14212424.00 $2476053.00 $11736371.00 $33224698.00 $36807338.00 $3582640.00 N 24-jan-2008 17:23:46 25-jan-2008 2008 1 G N N N 78600 NM 90 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM90X073 0 ATC Depot, SW Mesa PNR $1080000.00 $765163.00 $314837.00 15-feb-2007 14-feb-2007 A 13-jul-2005 25-jan-2008 Suleman Shoaib $0.00 $956453.00 $191290.00 $765163.00 $0.00 $0.00 $0.00 $765163.00 $1080000.00 $314837.00 N 24-jan-2008 17:26:08 25-jan-2008 2008 1 G N N N 78600 NM 90 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM90X078 0 Buses, SW Mesa, ATC Ph III $6353173.00 $114098.00 $6239075.00 18-jan-2007 04-feb-2008 A 06-nov-2006 25-jan-2008 Tony Ogboli $0.00 $142623.61 $28525.61 $114098.00 $25653.00 $5131.00 $20522.00 $134620.00 $6353173.00 $6218553.00 N 24-jan-2008 17:33:32 25-jan-2008 2008 1 G N N N 78600 NM 95 ALBUQUERQUE CTY 1523 ALBUQUERQUE 350710 NM95X001 0 Southwest Mesa PNR (FY07 STP-U) $800000.00 $0.00 $800000.00 14-sep-2007 A 14-sep-2007 25-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 N 24-jan-2008 17:36:28 25-jan-2008 2008 1 G N N N 78600 OK 03 CITY TRANSIT TRUST 1524 LAWTON 401880 OK030042 0 Lease of Admin/Maint Fac & Expansio $501158.00 $51995.00 $449163.00 28-jun-2007 29-feb-2008 A 28-jun-2007 05-nov-2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $501158.00 Y 05-nov-2007 15:04:09 05-nov-2007 2007 4 G N N Y 78600 OK 90 CITY TRANSIT TRUST 1524 LAWTON 401880 OK90X082 0 Operation of fixed route and paratr $905008.00 $786476.00 $118532.00 31-aug-2006 29-feb-2008 A 31-aug-2006 05-nov-2007 $0.00 $942264.00 $332965.00 $609299.00 $127000.00 $63500.00 $63500.00 $672799.00 $0.00 $232209.00 Y 05-nov-2007 17:07:45 05-nov-2007 2007 4 G N N N 78600 OK 90 CITY TRANSIT TRUST 1524 LAWTON 401880 OK90X084 0 Fixed Route and Paratransit Operati $910117.00 $244301.00 $665816.00 22-may-2007 29-feb-2008 A 22-may-2007 05-nov-2007 $0.00 $188005.00 $37601.00 $150404.00 $45000.00 $9000.00 $36000.00 $186404.00 $0.00 $723713.00 Y 05-nov-2007 15:29:53 05-nov-2007 2007 4 G N N N 78600 OK 03 COTPA 1525 OKLAHOMA CITY 400430 OK030007 0 N.E. RAIL PHASE II $600000.00 $186335.00 $413665.00 30-sep-1992 10-mar-2008 A 30-sep-1992 22-jan-2008 Abel Ayala $0.00 $192541.00 $38508.00 $154033.00 $36779.00 $7355.00 $29424.00 $183457.00 $600000.00 $416543.00 N 30-jan-2008 13:56:14 22-jan-2008 ENG., IMP.SCH., GREYHND.#5 2008 1 G Y N N 78600 OK 03 COTPA 1525 OKLAHOMA CITY 400430 OK030017 1 Replace 40` Buses & Build Transit C $7416532.00 $7114772.00 $301760.00 26-sep-2002 24-apr-2007 A 10-may-2002 22-jan-2008 Abel Ayala $0.00 $8778058.00 $1663286.00 $7114772.00 $274839.00 $46746.00 $228093.00 $7342865.00 $7416532.00 $73667.00 N 30-jan-2008 23:24:45 22-jan-2008 2008 1 G N N N 78600 OK 03 COTPA 1525 OKLAHOMA CITY 400430 OK030029 0 Fareboxes and Radios $1159197.00 $1053785.00 $105412.00 08-aug-2006 07-aug-2006 A 07-sep-2005 22-jan-2008 Abel Ayala $0.00 $1317230.00 $263445.00 $1053785.00 $0.00 $0.00 $0.00 $1053785.00 $1159197.00 $105412.00 N 30-jan-2008 23:43:27 22-jan-2008 2008 1 G N N N 78600 OK 03 COTPA 1525 OKLAHOMA CITY 400430 OK030037 0 Buses and Facilities Improvements $3951456.00 $2754.00 $3948702.00 25-sep-2006 01-nov-2007 A 25-sep-2006 22-jan-2008 Abel Ayala $0.00 $3443.00 $689.00 $2754.00 $711561.00 $122902.00 $588659.00 $591413.00 $3951456.00 $3360043.00 N 31-jan-2008 00:16:18 22-jan-2008 2008 1 G N N Y 78600 OK 37 COTPA 1525 OKLAHOMA CITY 400430 OK37X012 1 CONTINUED/NEW JARC SERVICES $1682517.00 $1532134.00 $150383.00 28-dec-2007 27-dec-2007 A 09-jul-2004 22-jan-2008 Abel Ayala $0.00 $3064268.00 $1532134.00 $1532134.00 $196684.00 $98342.00 $98342.00 $1630476.00 $1682517.00 $52041.00 N 31-jan-2008 01:29:47 22-jan-2008 2008 1 G N N N 78600 OK 37 COTPA 1525 OKLAHOMA CITY 400430 OK37X018 0 FY 2005 JARC Discrationary Funding $1776487.00 $1653183.00 $123304.00 11-mar-2008 10-mar-2008 A 10-aug-2006 22-jan-2008 Abel Ayala $0.00 $3249934.00 $1624967.00 $1624967.00 $130990.00 $65495.00 $65495.00 $1690462.00 $1776487.00 $86025.00 N 31-jan-2008 01:45:58 22-jan-2008 2008 1 G N N Y 78600 OK 70 COTPA 1525 OKLAHOMA CITY 400430 OK70X001 0 FY 2007 Sec 70 Ferryboat Earmark $1678585.00 $1550917.00 $127668.00 13-apr-2007 01-nov-2007 A 13-apr-2007 22-jan-2008 Abel Ayala $0.00 $1938644.00 $387727.00 $1550917.00 $90000.00 $18000.00 $72000.00 $1622917.00 $1678585.00 $55668.00 N 31-jan-2008 01:09:16 22-jan-2008 2008 1 G N N N 78600 OK 90 COTPA 1525 OKLAHOMA CITY 400430 OK90X063 0 CAPITAL AND PLANNING ASSISTANCE $6717719.00 $6717719.00 $0.00 25-apr-2007 24-apr-2007 A 07-jan-2002 22-jan-2008 Abel Ayala $0.00 $8285641.00 $1567922.00 $6717719.00 $0.00 $0.00 $0.00 $6717719.00 $6717719.00 $0.00 N 28-jan-2008 19:40:29 22-jan-2008 2008 1 G N N N 78600 OK 90 COTPA 1525 OKLAHOMA CITY 400430 OK90X065 0 CAPITAL AND PLANNING ASSISTANCE $5622744.00 $5618642.00 $4102.00 29-may-2002 27-dec-2005 A 29-may-2002 22-jan-2008 Abel Ayala $0.00 $6982501.00 $1363859.00 $5618642.00 $0.00 $0.00 $0.00 $5618642.00 $5622744.00 $4102.00 N 29-jan-2008 01:18:45 22-jan-2008 2008 1 G N N N 78600 OK 90 COTPA 1525 OKLAHOMA CITY 400430 OK90X067 0 Capital and Planning Assistance $6688769.00 $5703908.00 $984861.00 20-may-2003 18-jul-2006 A 20-may-2003 22-jan-2008 Abel Ayala $0.00 $7122620.00 $1418712.00 $5703908.00 $16030.00 $3206.00 $12824.00 $5716732.00 $6688769.00 $972037.00 N 29-jan-2008 01:42:37 22-jan-2008 2008 1 G N N N 78600 OK 90 COTPA 1525 OKLAHOMA CITY 400430 OK90X071 1 Capital and Planning Assistance $7759834.00 $6383249.00 $1376585.00 30-mar-2005 10-mar-2008 A 11-may-2004 22-jan-2008 Abel Ayala $0.00 $7680350.00 $1536072.00 $6144278.00 $481460.00 $96292.00 $385168.00 $6529446.00 $7759834.00 $1230388.00 N 29-jan-2008 13:31:36 22-jan-2008 2008 1 G N N N 78600 OK 90 COTPA 1525 OKLAHOMA CITY 400430 OK90X073 0 Capital and Planning Assistance $7023997.00 $6616962.00 $407035.00 28-mar-2008 27-mar-2008 A 19-sep-2005 22-jan-2008 Abel Ayala $0.00 $8138775.00 $1621241.00 $6517534.00 $327589.00 $65518.00 $262071.00 $6779605.00 $7023997.00 $244392.00 N 29-jan-2008 15:09:03 22-jan-2008 2008 1 G N N N 78600 OK 90 COTPA 1525 OKLAHOMA CITY 400430 OK90X080 0 Capital and Planning Assistance $6669230.00 $5431388.00 $1237842.00 28-mar-2008 27-mar-2008 A 12-sep-2006 22-jan-2008 Abel Ayala $0.00 $6663670.00 $1332736.00 $5330934.00 $236386.00 $47277.00 $189109.00 $5520043.00 $6669230.00 $1149187.00 N 29-jan-2008 16:06:05 22-jan-2008 2008 1 G N N N 78600 OK 90 COTPA 1525 OKLAHOMA CITY 400430 OK90X085 0 Capital and Planning Assistance $6652716.00 $3156097.00 $3496619.00 28-mar-2008 27-mar-2008 A 24-sep-2007 22-jan-2008 Abel Ayala $0.00 $2285130.00 $457025.00 $1828105.00 $0.00 $0.00 $0.00 $1828105.00 $6652716.00 $4824611.00 N 29-jan-2008 18:22:22 22-jan-2008 2008 1 G N N N 78600 OK 03 MTTA 1527 TULSA 400600 OK030022 0 Capital - Streetscape $2475787.00 $220315.00 $2255472.00 26-jun-2006 18-dec-2007 A 22-sep-2003 28-jan-2008 Abel Ayala $0.00 $396376.51 $79274.90 $317101.61 $0.00 $0.00 $0.00 $317101.61 $0.00 $2158685.39 N 28-jan-2008 11:37:06 28-jan-2008 2008 1 G N N N 78600 OK 03 MTTA 1527 TULSA 400600 OK030024 2 Capital - Buses $6080766.00 $5209026.00 $871740.00 26-may-2006 16-aug-2006 A 08-dec-2003 28-jan-2008 Abel Ayala $0.00 $6511269.00 $1302253.80 $5209015.20 $0.00 $0.00 $0.00 $5209015.20 $0.00 $871750.80 N 28-jan-2008 11:53:10 28-jan-2008 2008 1 G N N Y 78600 OK 03 MTTA 1527 TULSA 400600 OK030041 0 Capital Improvements $1943557.00 $48400.00 $1895157.00 30-jan-2008 29-jan-2008 A 06-mar-2007 28-jan-2008 Pearlie Tiggs $0.00 $60500.00 $12100.00 $48400.00 $240000.00 $48000.00 $192000.00 $240400.00 $0.00 $1703157.00 N 28-jan-2008 12:23:21 28-jan-2008 2008 1 G N N Y 78600 OK 37 MTTA 1527 TULSA 400600 OK37X017 0 Job Access Reverse Commute for FY05 $1176487.00 $196082.00 $980405.00 24-jan-2006 18-dec-2007 A 24-jan-2006 29-jan-2008 Abel Ayala $0.00 $392164.00 $196082.00 $196082.00 $0.00 $0.00 $0.00 $196082.00 $0.00 $980405.00 N 29-jan-2008 16:44:57 29-jan-2008 2008 1 G N N N 78600 OK 90 MTTA 1527 TULSA 400600 OK90X075 2 Capital and Planning for FY 05 $5477663.00 $5453589.00 $24074.00 17-mar-2008 14-mar-2008 A 11-mar-2005 28-jan-2008 Abel Ayala $0.00 $7152910.00 $1705759.00 $5447151.00 $38140.00 $7628.00 $30512.00 $5477663.00 $0.00 $0.00 N 28-jan-2008 16:38:50 28-jan-2008 2008 1 G N N N 78600 OK 90 MTTA 1527 TULSA 400600 OK90X079 1 Capital and Planning for FY 06 $5311801.00 $5088754.00 $223047.00 26-feb-2007 14-mar-2008 A 14-feb-2006 28-jan-2008 Pearlie Tiggs $0.00 $6662181.00 $1580489.00 $5081692.00 $0.00 $0.00 $0.00 $5081692.00 $0.00 $230109.00 N 28-jan-2008 17:00:52 28-jan-2008 2008 1 G N N N 78600 OK 90 MTTA 1527 TULSA 400600 OK90X083 1 Capital and Planning for FY07 $5489623.00 $5080451.00 $409172.00 26-mar-2008 25-mar-2008 A 28-feb-2007 28-jan-2008 Pearlie Tiggs $0.00 $6001781.50 $1574784.50 $4426997.00 $0.00 $0.00 $0.00 $4426997.00 $0.00 $1062626.00 N 28-jan-2008 15:47:46 28-jan-2008 2008 1 G N N N 78600 OK 90 MTTA 1527 TULSA 400600 OK90X087 0 Capital and Planning for FY08 $5764000.00 $1650037.00 $4113963.00 26-mar-2008 25-mar-2008 A 07-mar-2008 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 TX 03 ABILENE CTY 1528 ABILENE 481980 TX030263 2 FY04 5309 Earmark $485437.00 $485437.00 $0.00 30-aug-2004 09-aug-2007 A 25-aug-2004 04-jan-2008 Kimberly Peyton $0.00 $606797.00 $121360.00 $485437.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 $0.00 Y 04-jan-2008 17:11:59 04-jan-2008 2008 1 G N N N 78600 TX 03 ABILENE CTY 1528 ABILENE 481980 TX030278 0 5309 Bus and Van Replacement $728834.00 $141526.00 $587308.00 10-aug-2007 09-aug-2007 A 08-mar-2006 04-jan-2008 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $728834.00 $728834.00 N 04-jan-2008 17:26:53 04-jan-2008 2008 1 G N N Y 78600 TX 37 ABILENE CTY 1528 ABILENE 481980 TX37X029 0 FY02 JARC Earmark and Competitive $250000.00 $250000.00 $0.00 23-mar-2004 18-dec-2007 A 23-mar-2004 07-jan-2008 Kimberly Peyton $0.00 $67887.00 $33943.00 $33944.00 $0.00 $0.00 $0.00 $33944.00 $0.00 $216056.00 N 07-jan-2008 09:49:32 07-jan-2008 2008 1 G N N N 78600 TX 37 ABILENE CTY 1528 ABILENE 481980 TX37X034 0 FY04 JARC Earmark $99126.00 $35306.00 $63820.00 25-aug-2004 19-dec-2007 A 25-aug-2004 07-jan-2008 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $99126.00 $99126.00 N 07-jan-2008 09:54:43 07-jan-2008 2008 1 G N N N 78600 TX 90 ABILENE CTY 1528 ABILENE 481980 TX90X647 1 FY04 Operating, Planning & Capital $1388162.00 $1210000.00 $178162.00 26-dec-2007 21-dec-2007 A 09-aug-2004 07-jan-2008 Kimberly Peyton $0.00 $1876123.00 $947458.00 $928665.00 $0.00 $0.00 $0.00 $928665.00 $1210000.00 $281335.00 N 07-jan-2008 09:58:21 07-jan-2008 2008 1 G N N N 78600 TX 90 ABILENE CTY 1528 ABILENE 481980 TX90X726 0 FY05 5307 Gov App $1339130.00 $1280709.00 $58421.00 31-aug-2006 13-mar-2007 A 31-aug-2006 07-jan-2008 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1339130.00 $1339130.00 N 07-jan-2008 10:02:39 07-jan-2008 2008 1 G N N N 78600 TX 90 ABILENE CTY 1528 ABILENE 481980 TX90X731 0 FY06 5307 Grant $1333161.00 $1208819.00 $124342.00 24-nov-2006 22-nov-2006 A 11-sep-2006 07-jan-2008 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1333161.00 $1333161.00 N 07-jan-2008 10:06:48 07-jan-2008 2008 1 G N N N 78600 TX 90 ABILENE CTY 1528 ABILENE 481980 TX90X751 0 FY07 5307 O/P/C Grant $1239495.00 $0.00 $1239495.00 25-apr-2007 A 25-apr-2007 07-jan-2008 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1239495.00 $1239495.00 N 07-jan-2008 10:08:37 07-jan-2008 2008 1 G N N N 78600 TX 90 AMARILLO CTY 1530 AMARILLO 481580 TX90X557 0 FY02 Capitol & Operating $1374481.00 $1344321.00 $30160.00 21-may-2004 12-dec-2005 A 10-may-2002 22-jan-2008 Kimberly Peyton $0.00 $2555211.00 $1210890.00 $1344321.00 $0.00 $0.00 $0.00 $1344321.00 $0.00 $30160.00 N 22-jan-2008 12:53:43 22-jan-2008 2008 1 G N N N 78600 TX 90 AMARILLO CTY 1530 AMARILLO 481580 TX90X587 0 AMARILLO CITY TRANSIT $2134819.00 $1545708.00 $589111.00 27-jul-2007 26-jul-2007 A 06-may-2003 22-jan-2008 Kimberly Peyton $0.00 $2864591.00 $1318883.00 $1545708.00 $0.00 $0.00 $0.00 $1545708.00 $0.00 $589111.00 N 22-jan-2008 12:36:49 22-jan-2008 2008 1 G N N N 78600 TX 90 AMARILLO CTY 1530 AMARILLO 481580 TX90X632 2 AMARILLO CITY TRANSIT $2156254.00 $1437930.00 $718324.00 02-sep-2004 31-oct-2006 A 10-may-2004 22-jan-2008 Kimberly Peyton $0.00 $2797626.00 $1359696.00 $1437930.00 $0.00 $0.00 $0.00 $1437930.00 $0.00 $718324.00 N 22-jan-2008 12:04:17 22-jan-2008 2008 1 G N N N 78600 TX 90 AMARILLO CTY 1530 AMARILLO 481580 TX90X661 1 AMARILLO CITY TRANSIT FY05 OPER & C $2284157.00 $1405239.00 $878918.00 25-oct-2005 24-oct-2005 A 04-apr-2005 22-jan-2008 Kimberly Peyton $0.00 $2810478.00 $1405239.00 $1405239.00 $0.00 $0.00 $0.00 $1405239.00 $0.00 $878918.00 N 22-jan-2008 11:51:04 22-jan-2008 2008 1 G N N N 78600 TX 90 AMARILLO CTY 1530 AMARILLO 481580 TX90X705 0 AMARILLO CITY TRANSIT FY06 OPER & C $2316691.00 $1553559.00 $763132.00 06-oct-2006 05-oct-2006 A 03-may-2006 22-jan-2008 Kimberly Peyton $0.00 $3107118.00 $1553559.00 $1553559.00 $0.00 $0.00 $0.00 $1553559.00 $0.00 $763132.00 N 22-jan-2008 11:38:34 22-jan-2008 2008 1 G N N N 78600 TX 90 AMARILLO CTY 1530 AMARILLO 481580 TX90X753 0 AMARILLO CTY TRNST FY07 OPER & CAPT $2316691.00 $1714590.00 $602101.00 30-may-2007 15-oct-2007 A 30-may-2007 22-jan-2008 Kimberly Peyton $0.00 $3429180.00 $1714590.00 $1714590.00 $0.00 $0.00 $0.00 $1714590.00 $0.00 $602101.00 N 22-jan-2008 11:17:18 22-jan-2008 2008 1 G N N N 78600 TX 90 ARLINGTON CITY 1531 ARLINGTON 489510 TX90X682 1 PM + CCC + Capital Planning $1376875.00 $1372671.00 $4204.00 22-feb-2008 21-feb-2008 A 16-aug-2005 28-jan-2008 Kimberly Peyton $0.00 $2463031.19 $1090359.19 $1372672.00 $0.00 $0.00 $0.00 $1372672.00 $0.00 $4203.00 N 24-jan-2008 16:12:19 28-jan-2008 2008 1 G N N N 78600 TX 90 ARLINGTON CITY 1531 ARLINGTON 489510 TX90X729 0 06 Op, PM, CCC, Cap Planning, Buses $882054.00 $882054.00 $0.00 14-sep-2006 07-mar-2008 A 14-sep-2006 28-jan-2008 Kimberly Peyton $0.00 $1628309.80 $858255.80 $770054.00 $140000.00 $28000.00 $112000.00 $882054.00 $882054.00 $0.00 N 24-jan-2008 16:03:22 28-jan-2008 2008 1 G N N N 78600 TX 90 ARLINGTON CITY 1531 ARLINGTON 489510 TX90X772 0 06 Op, PM, CCC, Cap Planning, Buses $1353743.00 $1185897.00 $167846.00 22-aug-2007 11-mar-2008 A 22-aug-2007 28-jan-2008 Eddie Chavarria/Kimberly Payton $0.00 $1993064.59 $1025280.59 $967784.00 $270421.00 $54084.00 $216337.00 $1184121.00 $1353743.00 $169622.00 N 24-jan-2008 16:14:35 28-jan-2008 2008 1 G N N N 78600 TX 03 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX030189 0 CAPITAL $1500000.00 $854331.00 $645669.00 11-aug-1997 01-jun-2007 A 11-aug-1997 29-jan-2008 Linda Kemp $0.00 $1067914.00 $213583.00 $854331.00 $0.00 $0.00 $0.00 $854331.00 $1500000.00 $645669.00 N 29-jan-2008 15:46:30 29-jan-2008 2008 1 G Y N N 78600 TX 03 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX030265 0 BUS PURCHASE $2520000.00 $0.00 $2520000.00 18-jul-2007 A 14-mar-2005 29-jan-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $1750000.00 $350000.00 $0.00 $0.00 $2520000.00 $0.00 N 29-jan-2008 15:49:29 29-jan-2008 2008 1 G N N N 78600 TX 03 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX030296 0 Maintenance Facility Renovations $691008.00 $127686.00 $563322.00 13-aug-2007 06-mar-2008 A 13-aug-2007 29-jan-2008 Lynn Hayes $0.00 $114037.00 $22808.00 $91229.00 $0.00 $0.00 $0.00 $91229.00 $691008.00 $599779.00 N 29-jan-2008 15:51:53 29-jan-2008 2008 1 G N N Y 78600 TX 15 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX15X007 0 RTA Regional Transit Improvements $500000.00 $0.00 $500000.00 24-sep-2007 A 24-sep-2007 29-jan-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 N 29-jan-2008 15:54:45 29-jan-2008 2008 1 G N N N 78600 TX 37 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX37X032 0 Job Access Reverse Commute Grant #2 $550000.00 $550000.00 $0.00 25-aug-2004 06-mar-2008 A 25-aug-2004 29-jan-2008 Linda Kemp for PM $0.00 $840856.00 $420428.00 $420428.00 $0.00 $0.00 $0.00 $420428.00 $550000.00 $129572.00 N 29-jan-2008 15:59:48 29-jan-2008 2008 1 G N N N 78600 TX 37 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX37X038 0 Job Access Reverse Commute Grant #3 $1213572.00 $18121.00 $1195451.00 11-aug-2005 06-mar-2008 A 11-aug-2005 29-jan-2008 Linda Kemp for PM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1213572.00 $1213572.00 N 29-jan-2008 16:01:59 29-jan-2008 2008 1 G N N N 78600 TX 37 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX37X051 0 Job Access/Reverse Commute-Port Ara $372714.00 $7748.00 $364966.00 10-jan-2008 09-jan-2008 A 02-mar-2007 29-jan-2008 Lynn Hayes $0.00 $15495.00 $7748.00 $7747.00 $0.00 $0.00 $0.00 $7747.00 $372714.00 $364967.00 N 29-jan-2008 16:04:03 29-jan-2008 2008 1 G N N Y 78600 TX 90 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX90X507 0 BUSES AND EQUIPMENT $5053190.00 $4742551.00 $310639.00 10-jan-2008 09-jan-2008 A 18-sep-2000 29-jan-2008 JESSE BALLEZA/Linda Kemp for PM $0.00 $5887501.00 $1144950.00 $4742551.00 $0.00 $0.00 $0.00 $4742551.00 $5053190.00 $310639.00 N 29-jan-2008 16:09:48 29-jan-2008 2008 1 G N N N 78600 TX 90 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX90X541 0 Capital and Preventive Maintenance- $1885680.00 $1697563.00 $188117.00 24-mar-2008 21-mar-2008 A 24-aug-2001 29-jan-2008 Linda Kemp for PM $0.00 $1901130.00 $375032.00 $1526098.00 $0.00 $0.00 $0.00 $1526098.00 $1885680.00 $359582.00 N 29-jan-2008 16:21:59 29-jan-2008 2008 1 G N N N 78600 TX 90 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX90X581 0 2002 CAPITAL PURCHASES $7358558.00 $6531370.00 $827188.00 07-mar-2008 06-mar-2008 A 04-feb-2003 29-jan-2008 Linda Kemp for PM $0.00 $8157214.00 $1631443.00 $6525771.00 $0.00 $0.00 $0.00 $6525771.00 $7358558.00 $832787.00 N 29-jan-2008 16:29:53 29-jan-2008 2008 1 G N N N 78600 TX 90 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX90X620 0 2003 Capital Purchases $5981600.00 $3860269.00 $2121331.00 30-oct-2003 06-mar-2008 A 30-oct-2003 29-jan-2008 Linda Kemp for PM $0.00 $4823051.00 $964610.00 $3858441.00 $0.00 $0.00 $0.00 $3858441.00 $5981600.00 $2123159.00 N 29-jan-2008 17:32:42 29-jan-2008 2008 1 G N N N 78600 TX 90 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX90X649 0 CAPITAL $3199808.00 $3147393.00 $52415.00 21-nov-2007 20-nov-2007 A 18-aug-2004 29-jan-2008 Linda Kemp for PM $0.00 $3934241.00 $786848.00 $3147393.00 $0.00 $0.00 $0.00 $3147393.00 $3199808.00 $52415.00 N 29-jan-2008 18:14:52 29-jan-2008 2008 1 G N N N 78600 TX 90 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX90X658 1 Capital Improvements $4640828.00 $3330684.00 $1310144.00 19-sep-2007 06-mar-2008 A 14-mar-2005 29-jan-2008 Lynn Hayes/Linda Kemp for PM $0.00 $4123315.00 $794631.00 $3328684.00 $1921280.00 $384256.00 $1537024.00 $4865708.00 $4640828.00 $-224880.00 N 29-jan-2008 17:50:18 29-jan-2008 2008 1 G N N N 78600 TX 90 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX90X716 0 BUS AND BUS STOPS $3243422.00 $254864.00 $2988558.00 14-jul-2006 06-mar-2008 A 14-jul-2006 29-jan-2008 Linda Kemp for PM $0.00 $261893.00 $52378.00 $209515.00 $953379.00 $95338.00 $858041.00 $1067556.00 $3243422.00 $2175866.00 N 29-jan-2008 17:54:31 29-jan-2008 2008 1 G N N N 78600 TX 90 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX90X773 0 Bus and Equipment Replacement $1740388.00 $8288.00 $1732100.00 12-sep-2007 09-jan-2008 A 12-sep-2007 29-jan-2008 Lynn Hayes $0.00 $10360.00 $2072.00 $8288.00 $0.00 $0.00 $0.00 $8288.00 $1740388.00 $1732100.00 N 29-jan-2008 17:57:32 29-jan-2008 2008 1 G N N N 78600 TX 90 CORPUS CHRISTI RTA 1535 CORPUS CHRISTI 481000 TX90X777 0 Bus and Equipment Replacement $2558978.00 $275599.00 $2283379.00 24-mar-2008 21-mar-2008 A 18-sep-2007 29-jan-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2558978.00 $2558978.00 N 29-jan-2008 17:58:52 29-jan-2008 2008 1 G N N N 78600 TX 03 SUN METRO 1539 EL PASO 480660 TX030172 2 CAPITAL $4944711.00 $4840628.00 $104083.00 29-sep-1997 31-oct-2005 A 12-jan-1995 24-jan-2008 Eddie Chavarria $0.00 $5969973.00 $1129344.00 $4840629.00 $130104.00 $26022.00 $104082.00 $4944711.00 $4944711.00 $0.00 N 29-jan-2008 14:39:02 24-jan-2008 2008 1 G N N N 78600 TX 03 SUN METRO 1539 EL PASO 480660 TX030175 1 CAPITAL $9055289.00 $7922252.00 $1133037.00 29-sep-1997 12-feb-2008 A 19-oct-1995 24-jan-2008 Eddie Chavarria $0.00 $9786932.09 $1810512.22 $7976419.87 $8826.27 $1765.25 $7061.02 $7983480.89 $9055289.00 $1071808.11 N 29-jan-2008 14:45:35 24-jan-2008 2008 1 G N N N 78600 TX 03 SUN METRO 1539 EL PASO 480660 TX030193 0 LIVEABLE COMMUNITIES GRANT $3806262.00 $3627816.00 $178446.00 23-dec-1997 31-oct-2005 A 23-dec-1997 24-jan-2008 Eddie Chavarria $0.00 $4534771.00 $906954.00 $3627817.00 $0.00 $0.00 $0.00 $3627817.00 $3806262.00 $178445.00 N 29-jan-2008 14:54:24 24-jan-2008 2008 1 G N N N 78600 TX 03 SUN METRO 1539 EL PASO 480660 TX030262 0 FY 02/03 Sec. 5309 - Bus Purchases $2465547.00 $2465546.00 $1.00 13-feb-2008 12-feb-2008 A 13-aug-2004 24-jan-2008 Eddie Chavarria $0.00 $2969386.48 $504795.62 $2464590.86 $1152.52 $196.38 $956.14 $2465547.00 $2465547.00 $0.00 N 29-jan-2008 15:00:25 24-jan-2008 2008 1 G N N N 78600 TX 03 SUN METRO 1539 EL PASO 480660 TX030275 0 EL Paso Sec. 5309 FY 04/05-bus purc $3886207.00 $3886207.00 $0.00 24-sep-2007 21-sep-2007 A 15-sep-2005 24-jan-2008 Eddie Chavarria $0.00 $4682720.00 $796513.00 $3886207.00 $0.00 $0.00 $0.00 $3886207.00 $3886207.00 $0.00 Y 29-jan-2008 15:05:57 24-jan-2008 2008 1 G N N N 78600 TX 04 SUN METRO 1539 EL PASO 480660 TX040018 0 Purchase Buses $1980000.00 $1968443.00 $11557.00 24-sep-2007 12-feb-2008 A 24-sep-2007 24-jan-2008 Eddie Chavarria $0.00 $2371618.70 $403175.18 $1968443.52 $13924.30 $2367.82 $11556.48 $1980000.00 $1980000.00 $0.00 N 29-jan-2008 15:43:06 24-jan-2008 2008 1 G N N Y 78600 TX 37 SUN METRO 1539 EL PASO 480660 TX37X019 0 FY 2001 JARC Award $720000.00 $720000.00 $0.00 25-mar-2002 16-apr-2007 A 25-mar-2002 15-feb-2008 . $527416.00 $1487416.00 $767416.00 $720000.00 $0.00 $0.00 $0.00 $720000.00 $720000.00 $0.00 Y 29-jan-2008 15:46:22 15-feb-2008 2008 1 G N N N 78600 TX 37 SUN METRO 1539 EL PASO 480660 TX37X033 0 Job Access/Reverse Commute FY 02 & $497668.00 $402289.00 $95379.00 16-aug-2004 07-mar-2008 A 16-aug-2004 24-jan-2008 Eddie Chavarria 817.978.0548 $0.00 $792659.23 $396329.62 $396329.61 $81585.12 $40792.56 $40792.56 $437122.17 $497668.00 $60545.83 N 29-jan-2008 15:59:11 24-jan-2008 2008 1 G N N N 78600 TX 37 SUN METRO 1539 EL PASO 480660 TX37X043 0 FY 2004 JARC $768226.00 $59354.00 $708872.00 20-jul-2006 07-mar-2008 A 20-jul-2006 24-jan-2008 Tony Ogboli $0.00 $142550.24 $71275.12 $71275.12 $0.00 $0.00 $0.00 $71275.12 $768226.00 $696950.88 N 29-jan-2008 16:07:34 24-jan-2008 2008 1 G N N Y 78600 TX 37 SUN METRO 1539 EL PASO 480660 TX37X055 0 Job Access/Reverse Commute FY05 $495590.00 $0.00 $495590.00 27-nov-2007 A 27-nov-2007 15-jan-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $495590.00 $495590.00 N 29-jan-2008 16:15:18 15-jan-2008 2008 1 G N N Y 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X324 0 CAP.; OP. FY 95; PLNG. $7285678.00 $7269352.00 $16326.00 22-nov-1994 04-dec-2007 A 22-nov-1994 24-jan-2008 Eddie Chavarria $0.00 $23340713.43 $16071422.29 $7269291.14 $0.00 $0.00 $0.00 $7269291.14 $7285678.00 $16386.86 N 29-jan-2008 16:28:25 24-jan-2008 2008 1 G Y N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X344 1 CAP. (CMAQ,STP); OPER.; PLNG $6731588.00 $6490038.00 $241550.00 28-sep-1998 04-dec-2007 A 29-apr-1996 24-jan-2008 Eddie Chavarria $0.00 $24887568.01 $18397541.80 $6490026.21 $0.00 $0.00 $0.00 $6490026.21 $6731588.00 $241561.79 N 29-jan-2008 16:33:01 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X390 1 CAP.; OPER. FY 96; PLNG. $6069397.00 $5947206.00 $122191.00 17-jan-2008 16-jan-2008 A 12-feb-1997 24-jan-2008 Eddie Chavarria $0.00 $24355997.57 $18408741.92 $5947255.65 $8773.50 $1754.70 $7018.80 $5954274.45 $6069397.00 $115122.55 N 05-feb-2008 16:58:33 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X431 0 SECTION 9 CAPITAL, OPERATING AND PL $7447471.00 $7368790.00 $78681.00 10-mar-2008 07-mar-2008 A 06-jul-1998 24-jan-2008 Eddie Chavarria $0.00 $26162608.50 $18793884.59 $7368723.91 $0.00 $0.00 $0.00 $7368723.91 $7447471.00 $78747.09 N 29-jan-2008 16:45:59 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X454 1 Mass Transit Department $9670022.00 $9095226.00 $574796.00 17-sep-2002 12-jul-2007 A 04-nov-1999 24-jan-2008 Eddie Chavarria $0.00 $11403668.45 $2280732.09 $9122936.36 $0.00 $0.00 $0.00 $9122936.36 $9670022.00 $547085.64 N 29-jan-2008 16:49:11 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X483 0 FY99 Section 5307/FY98 Enhancements $7316191.00 $7139404.00 $176787.00 16-may-2001 07-mar-2008 A 16-may-2001 24-jan-2008 Eddie Chavarria $0.00 $8922826.60 $1784565.32 $7138261.28 $5476.00 $1095.20 $4380.80 $7142642.08 $7316191.00 $173548.92 N 29-jan-2008 17:05:43 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X539 1 FY00 Section 5307/FY00 Enhancements $7663430.00 $7381127.00 $282303.00 24-sep-2007 21-sep-2007 A 09-aug-2001 24-jan-2008 Eddie Chavarria $0.00 $9207978.30 $1841595.44 $7366382.86 $0.00 $0.00 $0.00 $7366382.86 $7663430.00 $297047.14 N 29-jan-2008 17:10:42 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X573 1 FY01&02 Sec. 5307/CMAQ/STEP Funding $20552478.00 $17007862.00 $3544616.00 31-jul-2003 07-mar-2008 A 16-aug-2002 24-jan-2008 Eddie Chavarria $0.00 $21201112.58 $4240221.37 $16960891.21 $235359.20 $47071.84 $188287.36 $17149178.57 $20552478.00 $3403299.43 N 29-jan-2008 17:37:40 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X606 2 FY03 Sec. 5307 Funding $11282580.00 $9365061.00 $1917519.00 11-sep-2007 07-mar-2008 A 25-jul-2003 24-jan-2008 Eddie Chavarria $0.00 $11706329.00 $2341265.00 $9365064.00 $0.00 $0.00 $0.00 $9365064.00 $11282580.00 $1917516.00 N 29-jan-2008 17:53:21 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X623 1 Sunland Park Service/CMAQ-funded $675909.00 $446195.00 $229714.00 24-sep-2007 21-sep-2007 A 09-aug-2004 24-jan-2008 Eddie Chavarria $0.00 $524935.36 $78740.30 $446195.06 $0.00 $0.00 $0.00 $446195.06 $675909.00 $229713.94 N 29-jan-2008 18:07:15 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X650 2 CMAQ-International Terminal $10755200.00 $2615629.00 $8139571.00 24-sep-2007 04-dec-2007 A 02-sep-2004 24-jan-2008 Eddie Chavarria $0.00 $3269692.61 $653938.09 $2615754.52 $151369.83 $30273.97 $121095.86 $2736850.38 $10755200.00 $8018349.62 N 29-jan-2008 18:20:14 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X662 0 Formula 5307 FY 2004 $9216062.00 $8502136.00 $713926.00 17-jan-2008 16-jan-2008 A 07-apr-2005 24-jan-2008 Eddie Chavarria $0.00 $10627670.93 $2125534.19 $8502136.74 $255572.93 $51114.59 $204458.34 $8706595.08 $9216062.00 $509466.92 N 29-jan-2008 18:39:17 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X691 0 Formula 5307 FY 2005 $9862161.00 $5971998.00 $3890163.00 10-mar-2008 07-mar-2008 A 01-nov-2005 24-jan-2008 Eddie Chavarria $0.00 $7456177.74 $1491234.75 $5964942.99 $768194.62 $153638.92 $614555.70 $6579498.69 $9862161.00 $3282662.31 N 30-jan-2008 12:31:18 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X718 1 El Paso FY 06 Formula $9614155.00 $7652944.00 $1961211.00 13-feb-2008 12-feb-2008 A 12-jul-2006 24-jan-2008 Eddie Chavarria $0.00 $9566179.98 $1913236.00 $7652943.98 $879280.02 $175856.00 $703424.02 $8356368.00 $9614155.00 $1257787.00 N 30-jan-2008 12:42:04 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X774 0 Formula 5307 FY 2007 $9813797.00 $7994788.00 $1819009.00 17-sep-2007 04-dec-2007 A 17-sep-2007 24-jan-2008 Lynn Hayes $0.00 $9993484.99 $1998697.00 $7994787.99 $0.00 $0.00 $0.00 $7994787.99 $9813797.00 $1819009.01 N 30-jan-2008 12:50:37 24-jan-2008 2008 1 G N N N 78600 TX 90 SUN METRO 1539 EL PASO 480660 TX90X783 0 UTEP Eastside Express/Oregon St. im $1872218.00 $0.00 $1872218.00 18-sep-2007 A 18-sep-2007 24-jan-2008 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1872218.00 $1872218.00 N 30-jan-2008 12:53:07 24-jan-2008 2008 1 G N N N 78600 TX 03 FWTA 1540 FORT WORTH 489510 TX030252 0 Downtown Intermodal Facilities $495015.00 $431417.00 $63598.00 22-sep-2003 10-jan-2008 A 22-sep-2003 30-jan-2008 Suleman Shoaib $0.00 $539274.00 $107856.29 $431417.71 $0.00 $0.00 $0.00 $431417.71 $495015.00 $63597.29 N 30-jan-2008 17:17:38 30-jan-2008 2008 1 G N N N 78600 TX 03 FWTA 1540 FORT WORTH 489510 TX030257 0 Replacement Buses $2711036.00 $2584301.00 $126735.00 10-mar-2008 07-mar-2008 A 01-mar-2004 14-jan-2008 Suleman Shoaib $0.00 $3317429.00 $733404.00 $2584025.00 $0.00 $0.00 $0.00 $2584025.00 $2711036.00 $127011.00 N 14-jan-2008 15:25:27 14-jan-2008 2008 1 G N N N 78600 TX 03 FWTA 1540 FORT WORTH 489510 TX030270 1 Downtown Passenger Shelters $680245.00 $83063.00 $597182.00 16-dec-2005 10-jan-2008 A 17-jun-2005 14-jan-2008 Suleman Shoaib $0.00 $103829.00 $20766.00 $83063.00 $0.00 $0.00 $0.00 $83063.00 $680245.00 $597182.00 N 14-jan-2008 15:31:11 14-jan-2008 2008 1 G N N N 78600 TX 03 FWTA 1540 FORT WORTH 489510 TX030277 1 Replacement Buses and Transfer Cent $1456311.00 $1106132.00 $350179.00 11-sep-2006 08-sep-2006 A 07-mar-2006 14-jan-2008 Suleman Shoaib $0.00 $1332689.00 $226557.00 $1106132.00 $0.00 $0.00 $0.00 $1106132.00 $1456311.00 $350179.00 N 14-jan-2008 14:45:37 14-jan-2008 2008 1 G N N Y 78600 TX 04 FWTA 1540 FORT WORTH 489510 TX040004 0 Replacement Buses and ITS Equip. $1485000.00 $974349.00 $510651.00 25-sep-2006 05-nov-2007 A 25-sep-2006 23-jan-2008 Suleman Shoaib $0.00 $1180606.00 $206257.00 $974349.00 $0.00 $0.00 $0.00 $974349.00 $1485000.00 $510651.00 N 23-jan-2008 15:53:39 23-jan-2008 2008 1 G N N Y 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X326 5 CMAQ/STP CAP.; OPER. FY 95 $48205720.00 $47364839.00 $840881.00 30-jun-2000 03-dec-2004 A 07-jul-1995 14-jan-2008 Suleman Shoaib $0.00 $72229124.00 $24783968.00 $47445156.00 $0.00 $0.00 $0.00 $47445156.00 $48205720.00 $760564.00 N 14-jan-2008 15:07:56 14-jan-2008 2008 1 G N N N 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X492 2 Prev. Maint., Buses, Vehicle Busine $20387043.00 $19843885.00 $543158.00 27-jan-2003 07-mar-2008 A 02-mar-2001 23-jan-2008 Suleman Shoaib $0.00 $26575478.00 $6731725.00 $19843753.00 $0.00 $0.00 $0.00 $19843753.00 $20387043.00 $543290.00 N 30-jan-2008 11:41:37 23-jan-2008 2008 1 G Y N N 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X534 1 Buses, ITS, Rail Passenger Info, PM $14120517.00 $13858580.00 $261937.00 21-mar-2003 10-jan-2008 A 07-jan-2002 30-jan-2008 Suleman Shoaib $0.00 $17607121.00 $3748541.00 $13858580.00 $0.00 $0.00 $0.00 $13858580.00 $14120517.00 $261937.00 N 30-jan-2008 16:43:25 30-jan-2008 2008 1 G N N N 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X580 0 Prev. Maint., Rail Cars, Track, Pa $16689027.00 $16443908.00 $245119.00 11-sep-2006 08-sep-2006 A 11-dec-2002 14-jan-2008 Suleman Shoaib $0.00 $20613080.25 $4169171.65 $16443908.60 $0.00 $0.00 $0.00 $16443908.60 $16689027.00 $245118.40 N 14-jan-2008 14:47:47 14-jan-2008 2008 1 G N N N 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X600 2 Prev. Maint., Track&Signals, Paratr $16920153.00 $16055336.00 $864817.00 11-sep-2006 05-nov-2007 A 14-jul-2003 30-jan-2008 Suleman Shoaib $0.00 $20075334.25 $4019998.10 $16055336.15 $0.00 $0.00 $0.00 $16055336.15 $16920153.00 $864816.85 N 30-jan-2008 16:51:24 30-jan-2008 2008 1 G N N N 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X645 1 Preventative Maint. and Paratransit $16149249.00 $14531685.00 $1617564.00 13-sep-2005 12-jul-2007 A 11-aug-2004 14-jan-2008 Suleman Shoaib $0.00 $18168645.00 $3636960.00 $14531685.00 $0.00 $0.00 $0.00 $14531685.00 $16149249.00 $1617564.00 N 14-jan-2008 14:50:43 14-jan-2008 2008 1 G N N N 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X674 1 Prev. Maint., Paratransit, Vanpool, $13863203.00 $13355997.00 $507206.00 11-aug-2006 07-mar-2008 A 13-jun-2005 30-jan-2008 Suleman Shoaib $0.00 $16689156.00 $3337831.00 $13351325.00 $0.00 $0.00 $0.00 $13351325.00 $13863203.00 $511878.00 N 30-jan-2008 16:54:56 30-jan-2008 2008 1 G N N N 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X725 0 CMAQ Funding $509600.00 $162000.00 $347600.00 12-sep-2006 07-sep-2007 A 12-sep-2006 14-jan-2008 Suleman Shoaib $0.00 $202500.00 $40500.00 $162000.00 $0.00 $0.00 $0.00 $162000.00 $509600.00 $347600.00 N 14-jan-2008 14:54:22 14-jan-2008 2008 1 G N N N 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X735 1 5307 FY06 Formula Funding $31113938.00 $25426959.00 $5686979.00 27-feb-2007 07-mar-2008 A 06-nov-2006 30-jan-2008 Suleman Shoaib $0.00 $30834836.00 $6166966.00 $24667870.00 $12531510.00 $2506302.00 $10025208.00 $34693078.00 $31113938.00 $-3579140.00 N 30-jan-2008 17:10:53 30-jan-2008 2008 1 G N N N 78600 TX 90 FWTA 1540 FORT WORTH 489510 TX90X765 0 Prev. Maint., Paratransit, Vanpool, $13859843.00 $10580679.00 $3279164.00 10-mar-2008 07-mar-2008 A 09-aug-2007 14-jan-2008 Suleman Shoaib $0.00 $13224804.00 $2644961.00 $10579843.00 $0.00 $0.00 $0.00 $10579843.00 $13859843.00 $3280000.00 N 14-jan-2008 15:04:27 14-jan-2008 2008 1 G N N N 78600 TX 95 FWTA 1540 FORT WORTH 489510 TX95X007 0 CMAQ Funding $8766839.00 $2534712.00 $6232127.00 14-sep-2007 07-mar-2008 A 14-sep-2007 30-jan-2008 Suleman Shoaib $0.00 $2465341.00 $493068.00 $1972273.00 $0.00 $0.00 $0.00 $1972273.00 $8766839.00 $6794566.00 N 30-jan-2008 17:14:18 30-jan-2008 2008 1 G N N N 78600 TX 03 GALVESTON CTY 1543 GALVESTON 482590 TX030198 1 RAIL REHAB, CAPITAL, PREVENTIVE MAI $646250.00 $644827.00 $1423.00 29-jun-2001 11-mar-2008 A 22-sep-1999 29-jan-2008 Abel Ayala $0.00 $808368.24 $187235.20 $621133.04 $31396.20 $6279.24 $25116.96 $646250.00 $646250.00 $0.00 N 29-jan-2008 12:38:12 29-jan-2008 2008 1 G N N N 78600 TX 03 GALVESTON CTY 1543 GALVESTON 482590 TX030199 0 TRANSIT PURCHASES AND PEDESTRIAN AC $939728.00 $939728.00 $0.00 24-aug-2007 23-aug-2007 A 04-nov-1999 17-oct-2007 Abel Ayala $0.00 $1174660.48 $234932.48 $939728.00 $0.00 $0.00 $0.00 $939728.00 $939728.00 $0.00 Y 17-oct-2007 12:00:30 17-oct-2007 2007 4 G N N N 78600 TX 03 GALVESTON CTY 1543 GALVESTON 482590 TX030217 1 Livable Communities Phase II $2897213.00 $2365096.00 $532117.00 28-feb-2008 27-feb-2008 A 27-sep-2000 29-jan-2008 Abel Ayala $0.00 $3101060.64 $702727.03 $2398333.61 $114000.00 $22800.00 $91200.00 $2489533.61 $2897213.00 $407679.39 N 29-jan-2008 14:43:22 29-jan-2008 2008 1 G N N N 78600 TX 03 GALVESTON CTY 1543 GALVESTON 482590 TX030224 0 Capital Items to Support Island Tra $91048.00 $91048.00 $0.00 29-oct-2007 26-oct-2007 A 26-jun-2001 25-oct-2007 Linda Kemp $0.00 $113812.00 $22764.00 $91048.00 $0.00 $0.00 $0.00 $91048.00 $91048.00 $0.00 Y 17-oct-2007 11:56:52 25-oct-2007 2007 4 G N N N 78600 TX 03 GALVESTON CTY 1543 GALVESTON 482590 TX030229 0 Trolley to UTMB $3708464.00 $3693777.00 $14687.00 28-feb-2008 27-feb-2008 A 25-sep-2001 29-jan-2008 Abel Ayala $0.00 $3684198.33 $0.00 $3684198.33 $24265.67 $0.00 $24265.67 $3708464.00 $3708464.00 $0.00 N 29-jan-2008 14:51:18 29-jan-2008 2008 1 G N N N 78600 TX 03 GALVESTON CTY 1543 GALVESTON 482590 TX030235 0 Rolling Stock & Cap Purchases $247579.00 $211953.00 $35626.00 14-nov-2006 13-nov-2006 A 01-aug-2002 29-jan-2008 Abel Ayala $0.00 $414733.11 $205334.11 $209399.00 $47725.00 $9545.00 $38180.00 $247579.00 $247579.00 $0.00 N 29-jan-2008 14:52:54 29-jan-2008 2008 1 G N N N 78600 TX 03 GALVESTON CTY 1543 GALVESTON 482590 TX030290 0 Maintenance Facility Rehab $776699.00 $237860.00 $538839.00 14-sep-2006 11-mar-2008 A 14-sep-2006 29-jan-2008 Abel Ayala $0.00 $251225.11 $50245.11 $200980.00 $31350.00 $6270.00 $25080.00 $226060.00 $776699.00 $550639.00 N 29-jan-2008 14:54:44 29-jan-2008 2008 1 G N N Y 78600 TX 26 GALVESTON CTY 1543 GALVESTON 482590 TX267009 0 Galveston Fixed Guideway $750000.00 $616346.00 $133654.00 12-feb-2008 30-jan-2008 A 10-apr-2000 29-jan-2008 TRI-11 Terrell Williams $0.00 $770434.29 $154298.29 $616136.00 $69175.00 $13835.00 $55340.00 $671476.00 $750000.00 $78524.00 N 29-jan-2008 14:56:32 29-jan-2008 2008 1 G N Y N 78600 TX 37 GALVESTON CTY 1543 GALVESTON 482590 TX37X022 3 Job Access Services $2259960.00 $2168369.00 $91591.00 28-feb-2008 27-feb-2008 A 06-sep-2002 29-jan-2008 Abel Ayala $0.00 $4167276.00 $2083540.00 $2083736.00 $0.00 $0.00 $0.00 $2083736.00 $2259960.00 $176224.00 N 29-jan-2008 14:59:38 29-jan-2008 2008 1 G N N Y 78600 TX 48 GALVESTON CTY 1543 GALVESTON 482590 TX48X001 0 Hurricane Bus Replacement $500000.00 $346704.00 $153296.00 18-sep-2007 11-mar-2008 A 18-sep-2007 29-jan-2008 TIMOTHY LIDIAK $0.00 $0.00 $0.00 $0.00 $346704.00 $69340.80 $277363.20 $277363.20 $500000.00 $222636.80 N 29-jan-2008 15:00:37 29-jan-2008 2008 1 G N N N 78600 TX 90 GALVESTON CTY 1543 GALVESTON 482590 TX90X448 1 OPERATING ASSISTANCE, PLANNING, & V $1181000.00 $1152200.00 $28800.00 12-dec-2000 03-oct-2006 A 22-apr-1999 29-jan-2008 Abel Ayala $0.00 $1441450.00 $288290.00 $1153160.00 $34800.00 $6960.00 $27840.00 $1181000.00 $1181000.00 $0.00 N 29-jan-2008 15:03:49 29-jan-2008 2008 1 G N N N 78600 TX 90 GALVESTON CTY 1543 GALVESTON 482590 TX90X509 0 Operating Assistance & Planning $1271910.00 $1271910.00 $0.00 31-jul-2007 30-jul-2007 A 26-jan-2001 17-oct-2007 Abel Ayala $0.00 $1987725.00 $715815.00 $1271910.00 $0.00 $0.00 $0.00 $1271910.00 $1271910.00 $0.00 Y 17-oct-2007 12:25:28 17-oct-2007 2007 4 G N N N 78600 TX 90 GALVESTON CTY 1543 GALVESTON 482590 TX90X543 0 Capital, Operating, Planning FY01 $920099.00 $897532.00 $22567.00 12-mar-2008 11-mar-2008 A 09-aug-2001 29-jan-2008 Abel Ayala $0.00 $1473953.68 $618972.68 $854981.00 $25966.00 $5193.20 $20772.80 $875753.80 $920099.00 $44345.20 N 29-jan-2008 15:06:28 29-jan-2008 2008 1 G N N N 78600 TX 90 GALVESTON CTY 1543 GALVESTON 482590 TX90X565 0 Operating Assistance for FY 2002 $1150788.00 $1000788.00 $150000.00 17-jan-2003 08-apr-2004 A 17-jan-2003 29-jan-2008 Abel Ayala $0.00 $1625076.00 $624288.00 $1000788.00 $0.00 $0.00 $0.00 $1000788.00 $1150788.00 $150000.00 N 29-jan-2008 15:07:34 29-jan-2008 2008 1 G N N N 78600 TX 90 GALVESTON CTY 1543 GALVESTON 482590 TX90X727 0 Capital, Operating, Planning $2151092.00 $1920297.00 $230795.00 28-feb-2008 27-feb-2008 A 01-sep-2006 29-jan-2008 John Sweek $0.00 $2300279.27 $460056.27 $1840223.00 $148680.00 $29736.00 $118944.00 $1959167.00 $2151092.00 $191925.00 N 29-jan-2008 15:08:58 29-jan-2008 2008 1 G N N N 78600 TX 90 GALVESTON CTY 1543 GALVESTON 482590 TX90X780 0 Operating, Capital, & Planning $1942293.00 $1457143.00 $485150.00 21-sep-2007 05-feb-2008 A 21-sep-2007 29-jan-2008 TIMOTHY LIDIAK $0.00 $2700385.96 $1235322.96 $1465063.00 $68350.00 $13670.00 $54680.00 $1519743.00 $1942293.00 $422550.00 N 29-jan-2008 15:12:36 29-jan-2008 2008 1 G N N N 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030150 6 PRELIM. ENGNRG./FEIS PREPARATION $499904541.00 $499904541.00 $0.00 27-apr-2007 26-apr-2007 A 14-aug-1992 22-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $624880677.00 $124976136.00 $499904541.00 $0.00 $0.00 $0.00 $499904541.00 $499904541.00 $0.00 N 22-jan-2008 14:39:07 22-jan-2008 2008 1 G N N N 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030187 0 FY1996 FIXED GUIDEWAY MOD $1752065.00 $1752065.00 $0.00 24-oct-1997 12-mar-2007 A 24-oct-1997 25-apr-2007 Cheryle Tyson (817) 978-0568 $0.00 $2190082.00 $438017.00 $1752065.00 $0.00 $0.00 $0.00 $1752065.00 $1752065.00 $0.00 Y 25-apr-2007 14:04:25 25-apr-2007 2007 2 G N N N 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030196 1 SOUTHWEST HOV LANE: SEGMENT V $18905850.00 $18905850.00 $0.00 22-dec-2004 21-dec-2004 A 18-feb-1999 24-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $25994965.00 $7089115.00 $18905850.00 $113435.00 $113435.00 $0.00 $18905850.00 $18905850.00 $0.00 N 28-jan-2008 11:59:22 24-jan-2008 2008 1 G N N N 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030207 0 FY1998-1999 Fixed Guideway Mods $6677292.00 $5713976.00 $963316.00 21-dec-1999 13-mar-2008 A 21-dec-1999 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $7121752.00 $1424351.00 $5697401.00 $21389.00 $4278.00 $17111.00 $5714512.00 $6677292.00 $962780.00 N 28-jan-2008 14:21:25 25-jan-2008 2008 1 G N N N 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030232 7 FY00-01-02-03-04-05 New Starts $35612812.00 $35612162.00 $650.00 18-dec-2006 15-dec-2006 A 05-mar-2002 24-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $44515216.00 $8903043.00 $35612173.00 $0.00 $0.00 $0.00 $35612173.00 $35612812.00 $639.00 N 24-jan-2008 15:29:58 24-jan-2008 2008 1 G N N Y 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030233 3 METRO Solutions Discretionary Bus $22988917.00 $22792540.00 $196377.00 20-sep-2007 13-mar-2008 A 24-apr-2002 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $28161681.00 $5632336.00 $22529345.00 $448485.00 $89697.00 $358788.00 $22888133.00 $22988917.00 $100784.00 N 28-jan-2008 14:24:05 25-jan-2008 2008 1 G N N Y 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030238 0 FY2001 Fixed Guideway Modernization $6136712.00 $4118681.00 $2018031.00 14-mar-2008 13-mar-2008 A 06-aug-2002 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $5032610.00 $1007082.00 $4025528.00 $28735.00 $4053.00 $24682.00 $4050210.00 $6136712.00 $2086502.00 N 28-jan-2008 15:50:25 25-jan-2008 2008 1 G N N N 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030248 1 FY2002 Fixed Guideway Modernization $6967030.00 $6967030.00 $0.00 29-jun-2005 13-mar-2008 A 13-aug-2003 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $8558059.00 $1711699.00 $6846360.00 $0.00 $0.00 $0.00 $6846360.00 $6967030.00 $120670.00 N 28-jan-2008 16:17:25 25-jan-2008 2008 1 G N N N 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030259 0 3P&R: 149 Cong Rec H 707 Vol. 149 # $16696213.00 $8099817.00 $8596396.00 15-jan-2008 14-jan-2008 A 04-jun-2004 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $10799750.00 $2699937.00 $8099813.00 $0.00 $0.00 $0.00 $8099813.00 $16696213.00 $8596400.00 N 28-jan-2008 16:40:36 25-jan-2008 2008 1 G N N N 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030268 1 North Hardy Corridor $8496601.00 $8257279.00 $239322.00 25-sep-2006 12-feb-2008 A 11-aug-2005 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $16467561.00 $8233781.00 $8233780.00 $228390.00 $0.00 $228390.00 $8462170.00 $8496601.00 $34431.00 N 28-jan-2008 16:47:53 25-jan-2008 2008 1 G N N Y 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030269 3 Southeast-Universities-Hobby Corrid $8496599.00 $8275860.00 $220739.00 13-nov-2007 09-nov-2007 A 11-aug-2005 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $16551721.00 $8275861.00 $8275860.00 $34194.00 $0.00 $34194.00 $8310054.00 $8496599.00 $186545.00 N 28-jan-2008 16:48:25 25-jan-2008 2008 1 G N N Y 78600 TX 03 HOUSTON MTA 1547 HOUSTON 480130 TX030288 0 FY2003-04-05 Fxd Guideway Moderniza $21243325.00 $3745878.00 $17497447.00 14-mar-2008 13-mar-2008 A 11-sep-2006 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $3482315.00 $696462.00 $2785853.00 $1524799.00 $304961.00 $1219838.00 $4005691.00 $21243325.00 $17237634.00 N 29-jan-2008 11:39:18 25-jan-2008 2008 1 G N N N 78600 TX 05 HOUSTON MTA 1547 HOUSTON 480130 TX050137 0 FY2006 Fixed Guideway Modernization $8413655.00 $3871291.00 $4542364.00 30-jan-2008 20-feb-2008 A 30-jan-2008 31-jan-2008 Cheryle Tyson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 12-mar-2008 13:59:47 31-jan-2008 2008 1 G N N N 78600 TX 17 HOUSTON MTA 1547 HOUSTON 480130 TX17X001 0 Intermodal Terminal - Land $491964.00 $0.00 $491964.00 24-sep-2007 A 24-sep-2007 25-jan-2008 Cheryel Tyson $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $491964.00 $491964.00 N 29-jan-2008 09:40:18 25-jan-2008 2008 1 G N N N 78600 TX 48 HOUSTON MTA 1547 HOUSTON 480130 TX48X002 0 H.R.2206 / Public Law 110-28 $220506.00 $220506.00 $0.00 21-sep-2007 05-oct-2007 A 21-sep-2007 22-oct-2007 Cheryle Tyson 817-978-0568 $0.00 $220506.00 $0.00 $220506.00 $0.00 $0.00 $0.00 $220506.00 $220506.00 $0.00 Y 26-oct-2007 11:02:59 22-oct-2007 2007 4 G N N N 78600 TX 58 HOUSTON MTA 1547 HOUSTON 480130 TX580001 0 FY2006-2007 Clean Fuels Program $4648090.00 $4542398.00 $105692.00 14-mar-2008 13-mar-2008 A 14-dec-2007 25-jan-2008 John Sweek $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4648090.00 $4648090.00 N 30-jan-2008 14:33:30 25-jan-2008 2008 1 G N N Y 78600 TX 90 HOUSTON MTA 1547 HOUSTON 480130 TX90X436 0 FY1998 SECTION 5307 PROGRAM OF PROJ $37274656.00 $37274656.00 $0.00 30-jun-1999 16-jan-2008 A 30-jun-1999 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $45140620.00 $7865964.00 $37274656.00 $0.00 $0.00 $0.00 $37274656.00 $0.00 $0.00 Y 28-jan-2008 17:13:46 25-jan-2008 2008 1 G Y N N 78600 TX 90 HOUSTON MTA 1547 HOUSTON 480130 TX90X497 0 FY00 SEC5307 POP $50640942.00 $50640942.00 $0.00 15-jan-2008 14-jan-2008 A 15-mar-2002 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $61813696.00 $11172754.00 $50640942.00 $0.00 $0.00 $0.00 $50640942.00 $50640942.00 $0.00 Y 28-jan-2008 17:23:24 25-jan-2008 2008 1 G Y N N 78600 TX 90 HOUSTON MTA 1547 HOUSTON 480130 TX90X542 0 FY2001 Section 5307 Prog of Projs $66092176.00 $66092176.00 $0.00 19-jul-2004 12-apr-2007 A 24-aug-2001 25-apr-2007 Cheryle Tyson (817) 978-0568 $0.00 $82395266.00 $16303090.00 $66092176.00 $0.00 $0.00 $0.00 $66092176.00 $66092176.00 $0.00 Y 25-apr-2007 16:12:30 25-apr-2007 2007 2 G Y N N 78600 TX 90 HOUSTON MTA 1547 HOUSTON 480130 TX90X564 0 FY2002 Section 5307 Program of Proj $59975654.00 $59975654.00 $0.00 15-jan-2008 14-jan-2008 A 12-sep-2002 23-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $74774858.00 $14799204.00 $59975654.00 $0.00 $0.00 $0.00 $59975654.00 $0.00 $0.00 Y 28-jan-2008 17:33:07 23-jan-2008 2008 1 G Y N N 78600 TX 90 HOUSTON MTA 1547 HOUSTON 480130 TX90X603 0 FY 2003 Program of Projects $68251916.00 $65188735.00 $3063181.00 14-mar-2008 13-mar-2008 A 14-aug-2003 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $80812201.00 $15650058.00 $65162143.00 $4211093.00 $1132276.00 $3078817.00 $68240960.00 $68251916.00 $10956.00 N 29-jan-2008 14:15:39 25-jan-2008 2008 1 G N N N 78600 TX 90 HOUSTON MTA 1547 HOUSTON 480130 TX90X640 1 FY2004 Section 5307 Program of Pro $67524088.00 $65316905.00 $2207183.00 14-sep-2004 13-mar-2008 A 23-jul-2004 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $81769645.00 $16462758.00 $65306887.00 $1557378.00 $317991.00 $1239387.00 $66546274.00 $67524088.00 $977814.00 N 29-jan-2008 14:27:55 25-jan-2008 2008 1 G N N N 78600 TX 90 HOUSTON MTA 1547 HOUSTON 480130 TX90X681 1 FY2005 Section 5307 Program of Proj $76767965.00 $76566289.00 $201676.00 14-mar-2008 13-mar-2008 A 15-sep-2005 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $95701301.00 $19140259.00 $76561042.00 $1745.00 $349.00 $1396.00 $76562438.00 $76767965.00 $205527.00 N 29-jan-2008 14:29:01 25-jan-2008 2008 1 G N N N 78600 TX 90 HOUSTON MTA 1547 HOUSTON 480130 TX90X708 0 FY2006 Section 5307 Program of Proj $54477279.00 $53165893.00 $1311386.00 15-may-2006 14-jan-2008 A 15-may-2006 25-jan-2008 Cheryle Tyson (817) 978-0568 $0.00 $66457866.00 $13291976.00 $53165890.00 $874635.00 $174927.00 $699708.00 $53865598.00 $54477279.00 $611681.00 N 29-jan-2008 14:29:51 25-jan-2008 2008 1 G N N N 78600 TX 90 HOUSTON MTA 1547 HOUSTON 480130 TX90X769 0 FY2007 Section 5307 Program of Proj $53886350.00 $49597693.00 $4288657.00 14-mar-2008 13-mar-2008 A 04-sep-2007 25-jan-2008 Cheryle Tyson $0.00 $61961820.00 $12392364.00 $49569456.00 $74732.00 $14946.00 $59786.00 $49629242.00 $53886350.00 $4257108.00 N 29-jan-2008 14:30:58 25-jan-2008 2008 1 G N N N 78600 TX 95 HOUSTON MTA 1547 HOUSTON 480130 TX95X006 0 CMAQ Funds $3073500.00 $0.00 $3073500.00 24-sep-2007 A 24-sep-2007 25-jan-2008 Cheryle Tyson 817-978-0568 $0.00 $0.00 $0.00 $0.00 $600330.00 $60033.00 $540297.00 $540297.00 $3073500.00 $2533203.00 N 29-jan-2008 15:12:38 25-jan-2008 2008 1 G N N N 78600 TX 90 MESQUITE CTY 1551 MESQUITE 489510 TX90X655 0 Elderly & Disabled Demand Response $559000.00 $559000.00 $0.00 27-sep-2007 26-sep-2007 A 03-sep-2004 13-feb-2008 Kimberly Peyton $0.00 $886803.00 $327803.00 $559000.00 $0.00 $0.00 $0.00 $559000.00 $559000.00 $0.00 Y 13-feb-2008 15:15:14 13-feb-2008 2008 1 G N N N 78600 TX 90 MESQUITE CTY 1551 MESQUITE 489510 TX90X689 0 Operating and Capital $503000.00 $479332.00 $23668.00 18-jan-2008 17-jan-2008 A 01-sep-2005 30-oct-2007 Kimberly Peyton $0.00 $630138.00 $240473.00 $389665.00 $0.00 $0.00 $0.00 $389665.00 $0.00 $113335.00 N 30-oct-2007 15:42:29 30-oct-2007 2007 4 G N N N 78600 TX 90 MESQUITE CTY 1551 MESQUITE 489510 TX90X730 0 Elderly & Disabled Operating and Ca $524160.00 $71929.00 $452231.00 18-jan-2008 17-jan-2008 A 14-sep-2006 30-jan-2008 Kimberly Peyton $0.00 $143858.00 $71929.00 $71929.00 $0.00 $0.00 $0.00 $71929.00 $524160.00 $452231.00 N 30-jan-2008 17:02:29 30-jan-2008 2008 1 G N N N 78600 TX 90 MESQUITE CTY 1551 MESQUITE 489510 TX90X784 0 Elderly/Disabled Operating and Capi $508000.00 $0.00 $508000.00 23-nov-2007 A 23-nov-2007 30-jan-2008 Heriberto Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $508000.00 $508000.00 N 30-jan-2008 17:00:03 30-jan-2008 2008 1 G N N N 78600 TX 90 PORT ARTHUR CTY 1553 PORT ARTHUR 481660 TX90X516 0 capital and operating assistance $659268.00 $659268.00 $0.00 26-mar-2008 25-mar-2008 A 23-feb-2001 31-oct-2007 Abel Ayala $0.00 $1244796.00 $585528.00 $659268.00 $0.00 $0.00 $0.00 $659268.00 $0.00 $0.00 N 31-oct-2007 12:58:51 31-oct-2007 2007 4 G N N N 78600 TX 90 PORT ARTHUR CTY 1553 PORT ARTHUR 481660 TX90X548 0 CAPITAL AND OPERATING ASSISTANCE $697452.00 $697452.00 $0.00 09-jan-2008 07-jan-2008 A 04-jan-2002 31-oct-2007 Abel Ayala $0.00 $1346904.00 $649452.00 $697452.00 $0.00 $0.00 $0.00 $697452.00 $0.00 $0.00 N 31-oct-2007 14:05:40 31-oct-2007 2007 4 G N N N 78600 TX 90 PORT ARTHUR CTY 1553 PORT ARTHUR 481660 TX90X594 0 capital, operating, planning $744199.00 $744199.00 $0.00 09-jan-2008 07-jan-2008 A 06-may-2003 31-oct-2007 Abel Ayala $0.00 $1434398.00 $690199.00 $744199.00 $0.00 $0.00 $0.00 $744199.00 $0.00 $0.00 N 31-oct-2007 14:06:42 31-oct-2007 2007 4 G N N N 78600 TX 90 PORT ARTHUR CTY 1553 PORT ARTHUR 481660 TX90X612 0 capital, planning and operation $4697971.00 $4462550.00 $235421.00 09-jan-2008 07-jan-2008 A 02-sep-2004 31-oct-2007 Abel Ayala $0.00 $5882367.00 $1437662.00 $4444705.00 $0.00 $0.00 $0.00 $4444705.00 $4697971.00 $253266.00 N 31-oct-2007 14:09:59 31-oct-2007 2007 4 G N N N 78600 TX 90 PORT ARTHUR CTY 1553 PORT ARTHUR 481660 TX90X781 0 operating assistance $1500000.00 $1500000.00 $0.00 26-mar-2008 25-mar-2008 A 24-sep-2007 31-oct-2007 $0.00 $2155272.00 $1077636.00 $1077636.00 $0.00 $0.00 $0.00 $1077636.00 $0.00 $422364.00 N 31-oct-2007 14:11:57 31-oct-2007 2007 4 G N N N 78600 TX 90 SAN ANGELO CTY 1554 SAN ANGELO 482530 TX90X490 0 capital and operating assistance. $656512.00 $656512.00 $0.00 21-apr-2000 11-apr-2007 A 21-apr-2000 16-feb-2007 Suleman Shoaib $0.00 $1096109.00 $453747.00 $642362.00 $0.00 $0.00 $0.00 $642362.00 $656512.00 $14150.00 N 23-feb-2007 12:11:04 16-feb-2007 2007 1 G N N N 78600 TX 90 SAN ANGELO CTY 1554 SAN ANGELO 482530 TX90X668 1 Transfer of funds in grant. $996294.00 $996294.00 $0.00 19-sep-2005 11-apr-2007 A 27-apr-2005 21-feb-2007 Suleman Shoaib $0.00 $877922.00 $44588.00 $833334.00 $28559.00 $0.00 $28559.00 $861893.00 $996294.00 $134401.00 N 23-feb-2007 12:21:08 21-feb-2007 2007 1 O N N N 78600 TX 03 TYLER CTY 1556 TYLER 482640 TX030283 0 Earmark FY04 for PTM tyler Longview $339806.00 $0.00 $339806.00 29-aug-2006 A 29-aug-2006 27-nov-2006 Lynn Hayes/Linda Kemp for PM $0.00 $0.00 $0.00 $0.00 $10000.00 $2000.00 $8000.00 $8000.00 $339806.00 $331806.00 N 27-nov-2006 12:15:03 27-nov-2006 2006 4 G N N Y 78600 TX 90 TYLER CTY 1556 TYLER 482640 TX90X591 0 Capital and operating assistance $1029907.00 $1029907.00 $0.00 23-aug-2006 16-jul-2007 A 20-may-2003 27-nov-2006 Linda Kemp $0.00 $1869463.00 $849556.00 $1019907.00 $0.00 $0.00 $0.00 $1019907.00 $1029907.00 $10000.00 N 27-nov-2006 13:28:45 27-nov-2006 2006 4 G N N N 78600 TX 90 TYLER CTY 1556 TYLER 482640 TX90X626 2 Capital and operating assistance $1040256.00 $1015256.00 $25000.00 08-sep-2004 30-apr-2007 A 23-apr-2004 27-nov-2006 Laura Wallace/Linda Kemp for PM $0.00 $1466449.00 $563540.00 $902909.00 $35000.00 $7000.00 $28000.00 $930909.00 $0.00 $109347.00 N 27-nov-2006 10:09:59 27-nov-2006 2006 4 G N N N 78600 TX 90 TYLER CTY 1556 TYLER 482640 TX90X670 1 Capital and operating assistance $1101961.00 $1076961.00 $25000.00 24-mar-2006 16-jul-2007 A 26-may-2005 27-nov-2006 Lynn Hayes/Linda Kemp for PM $0.00 $1605400.00 $595170.00 $1010230.00 $31000.00 $6200.00 $24800.00 $1035030.00 $1101961.00 $66931.00 N 27-nov-2006 18:31:11 27-nov-2006 2006 4 G N N N 78600 TX 90 TYLER CTY 1556 TYLER 482640 TX90X743 0 Capital and operating assistance $1129375.00 $849004.00 $280371.00 31-jan-2007 16-jul-2007 A 31-jan-2007 01-feb-2007 Lynn Hayes/Linda Kemp for PM $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 01-feb-2007 16:48:08 01-feb-2007 2007 1 G N N N 78600 TX 90 TYLER CTY 1556 TYLER 482640 TX90X792 0 Capital and operating assistance FY $1158553.00 $0.00 $1158553.00 27-mar-2008 A 27-mar-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 TX 03 WACO CTY 1558 WACO 481630 TX030225 2 Capital Earmark-Bus Facility $5136556.00 $4424009.00 $712547.00 06-nov-2007 05-nov-2007 A 12-mar-2002 31-oct-2006 Pearlie M. Tiggs $0.00 $4709912.00 $288470.00 $4421442.00 $0.00 $0.00 $0.00 $4421442.00 $5136556.00 $715114.00 N 31-oct-2006 16:18:03 31-oct-2006 2006 4 G N N N 78600 TX 03 WACO CTY 1558 WACO 481630 TX030294 0 FY2005 Earmark $3887113.00 $1975324.00 $1911789.00 21-mar-2008 20-mar-2008 A 11-sep-2007 31-dec-2007 $0.00 $0.00 $0.00 $0.00 $3933194.00 $46081.00 $3887113.00 $3887113.00 $3887113.00 $0.00 N 31-dec-2007 17:53:29 31-dec-2007 2007 4 G N N Y 78600 TX 90 WACO CTY 1558 WACO 481630 TX90X643 1 FY2004 Operating, Planning, Capital $1749197.00 $1633374.00 $115823.00 29-nov-2004 20-mar-2007 A 14-jul-2004 31-oct-2006 Abel Ayala $0.00 $2668178.00 $1039217.00 $1628961.00 $0.00 $0.00 $0.00 $1628961.00 $1749197.00 $120236.00 N 31-oct-2006 17:15:13 31-oct-2006 2006 4 G N N N 78600 TX 90 WACO CTY 1558 WACO 481630 TX90X746 0 FY2006 Operating, Planning, Capital $1885396.00 $1789340.00 $96056.00 21-mar-2007 20-mar-2007 A 14-mar-2007 15-mar-2007 Pearlie Tiggs $0.00 $2587085.00 $986323.00 $1600762.00 $0.00 $0.00 $0.00 $1600762.00 $0.00 $-1600762.00 N 15-mar-2007 17:56:20 15-mar-2007 2007 1 G N N N 78600 TX 90 WACO CTY 1558 WACO 481630 TX90X757 0 FY2007 Operating, Planning, and Cap $1933793.00 $1427081.00 $506712.00 25-sep-2007 24-sep-2007 A 08-aug-2007 31-oct-2007 $0.00 $2872971.00 $1076558.00 $1796413.00 $0.00 $0.00 $0.00 $1796413.00 $0.00 $137380.00 N 31-oct-2007 17:37:34 31-oct-2007 2007 4 G N N N 78600 TX 90 WICHITA FALLS CTY 1560 WICHITA FALLS 481840 TX90X703 0 Capital, Planning and Operating Gra $728261.00 $719216.00 $9045.00 28-mar-2006 17-dec-2007 A 28-mar-2006 31-jan-2008 Abel Ayala $0.00 $940679.00 $221463.00 $719216.00 $0.00 $0.00 $0.00 $719216.00 $728261.00 $9045.00 N 31-jan-2008 16:44:49 31-jan-2008 2008 1 G N N N 78600 TX 90 WICHITA FALLS CTY 1560 WICHITA FALLS 481840 TX90X754 0 Capital, Planning and Operating Gra $773604.00 $189387.00 $584217.00 27-mar-2008 26-mar-2008 A 24-may-2007 31-jan-2008 $0.00 $115137.00 $16857.00 $98280.00 $0.00 $0.00 $0.00 $98280.00 $773604.00 $675324.00 N 31-jan-2008 17:43:53 31-jan-2008 2008 1 G N N N 78600 AR 03 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR030025 1 Arkansas Statewide Transit Needs $4426554.00 $4417854.00 $8700.00 19-aug-2005 14-may-2007 A 06-feb-2004 21-dec-2007 Abel Ayala $0.00 $5403408.00 $1080682.00 $4322726.00 $129785.00 $25957.00 $103828.00 $4426554.00 $4426554.00 $0.00 N 21-dec-2007 2007 4 G N N N 78600 AR 03 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR030027 1 Arkansas Statewide Transit Needs $4611649.00 $4351657.00 $259992.00 20-sep-2005 14-mar-2008 A 13-jan-2005 30-oct-2006 Abel Ayala $0.00 $3597160.00 $719432.00 $2877728.00 $2167401.00 $433480.00 $1733921.00 $4611649.00 $4611649.00 $0.00 N 30-oct-2006 13:51:05 30-oct-2006 2006 4 G N N N 78600 AR 03 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR030030 0 Arkansas Statewide Transit Needs $881100.00 $878538.00 $2562.00 15-feb-2008 14-feb-2008 A 08-dec-2005 14-nov-2007 Abel Ayala $0.00 $1083398.00 $216680.00 $866718.00 $17978.00 $3596.00 $14382.00 $881100.00 $881100.00 $0.00 N 14-nov-2007 2007 4 G N N N 78600 AR 03 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR030031 1 Arkansas Statewide Transit Needs $6893126.00 $1928317.00 $4964809.00 23-jul-2007 16-jan-2008 A 27-feb-2007 01-aug-2007 Sarah Graham $0.00 $0.00 $0.00 $0.00 $8616408.00 $1723282.00 $6893126.00 $6893126.00 $0.00 $-2424246.00 N 01-aug-2007 2007 3 G N N Y 78600 AR 04 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR040002 0 Arkansas Statewide Transit Needs $3960000.00 $0.00 $3960000.00 05-feb-2008 A 05-feb-2008 05-feb-2008 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 05-feb-2008 2008 1 G N N Y 78600 AR 16 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR16X001 0 Statewide Capital assistance $1242291.00 $1169431.00 $72860.00 25-aug-2006 14-mar-2008 A 25-aug-2006 01-nov-2007 Abel Ayala $0.00 $1041406.00 $184912.00 $856494.00 $480401.00 $94604.00 $385797.00 $1242291.00 $1242291.00 $0.00 N 01-nov-2007 2007 4 G N N N 78600 AR 16 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR16X002 0 Statewide Capital assistance $1310682.00 $116524.00 $1194158.00 20-dec-2007 14-mar-2008 A 20-dec-2007 21-dec-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 21-dec-2007 2007 4 G N N N 78600 AR 18 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR18X021 0 Nonurbanized Area Program Assistanc $4934868.00 $4934868.00 $0.00 09-aug-2007 08-aug-2007 A 02-jul-2003 02-nov-2007 Abel Ayala $0.00 $6482607.00 $1881390.00 $4601217.00 $609510.00 $275859.00 $333651.00 $4934868.00 $4934868.00 $0.00 N 02-nov-2007 2007 4 G N N N 78600 AR 18 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR18X022 1 Nonurbanized Area Program Assistanc $4925743.00 $4887226.00 $38517.00 17-mar-2008 14-mar-2008 A 25-jun-2004 30-aug-2007 Abel Ayala $0.00 $7505419.00 $3476676.00 $4028743.00 $1318376.00 $421376.00 $897000.00 $4925743.00 $0.00 $0.00 N 30-aug-2007 2007 3 G N N N 78600 AR 18 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR18X023 1 Nonurbanized Area Program Assistanc $5150675.00 $4852120.00 $298555.00 17-mar-2008 14-mar-2008 A 09-aug-2005 06-nov-2007 Abel Ayala $0.00 $7597245.00 $3110633.00 $4486612.00 $718394.00 $54331.00 $664063.00 $5150675.00 $5150675.00 $0.00 N 06-nov-2007 2007 4 G N N N 78600 AR 18 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR18X024 1 Nonurbanized Area Program Assistanc $8536613.00 $4395050.00 $4141563.00 17-sep-2007 14-mar-2008 A 07-aug-2006 26-oct-2006 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7036613.00 $7036613.00 N 26-oct-2006 07:34:42 26-oct-2006 2006 4 G N N N 78600 AR 18 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR18X025 0 Nonurbanized Area Program Assistanc $9028268.00 $73091.00 $8955177.00 20-dec-2007 14-mar-2008 A 20-dec-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 AR 37 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR37X004 2 AR JARC Projects $3991200.00 $3247871.00 $743329.00 17-mar-2008 14-mar-2008 A 15-jan-2002 25-oct-2006 Abel Ayala $0.00 $5545122.00 $2772561.00 $2772561.00 $2437278.00 $1218639.00 $1218639.00 $3991200.00 $0.00 $0.00 N 25-oct-2006 12:38:32 25-oct-2006 2006 4 G N N N 78600 AR 37 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR37X008 0 Job Access Reverse Commute $640107.00 $0.00 $640107.00 07-mar-2008 A 07-mar-2008 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 AR 57 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR57X001 0 New Freedom Enhancements for Disabl $830795.00 $0.00 $830795.00 30-jan-2008 A 30-jan-2008 Steve Alexander/Don McMillen $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 AR 81 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR81X011 0 Consolidated Planning Program $1640084.00 $1540610.00 $99474.00 17-mar-2008 14-mar-2008 A 17-aug-2006 30-oct-2007 Sarah Graham $0.00 $1649473.00 $329895.00 $1319578.00 $400633.00 $80127.00 $320506.00 $1640084.00 $1640084.00 $0.00 N 30-oct-2007 13:54:54 30-oct-2007 2007 4 G N N N 78600 AR 81 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR81X012 0 Consolidated Planning Program $1732293.00 $425733.00 $1306560.00 17-mar-2008 14-mar-2008 A 03-aug-2007 06-aug-2007 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $2165367.00 $433074.00 $1732293.00 $1732293.00 $0.00 $-1732293.00 N 06-aug-2007 2007 3 G N N N 78600 AR 90 ARKANSAS DOT 1561 LITTLE ROCK 053250 AR90X079 0 Urban Funds that will lapse 9-30-07 $97228.00 $53475.00 $43753.00 25-oct-2007 24-oct-2007 A 24-aug-2007 30-oct-2007 $0.00 $106950.00 $53475.00 $53475.00 $87506.00 $43753.00 $43753.00 $97228.00 $97228.00 $0.00 N 30-oct-2007 2007 4 G N N N 78600 LA 03 LOUISIANA DOT 1562 BATON ROUGE 220000 LA030047 0 COMPLETE TRANSIT LANES $18750000.00 $16974395.00 $1775605.00 29-jan-2007 26-jan-2007 A 19-apr-1989 30-jan-2008 Sam Nassif $0.00 $22577691.00 $5603296.00 $16974395.00 $0.00 $0.00 $0.00 $16974395.00 $18750000.00 $1775605.00 N 15-jan-2008 11:12:48 30-jan-2008 2008 1 G Y N N 78600 LA 03 LOUISIANA DOT 1562 BATON ROUGE 220000 LA030097 0 5309 Discretionary Capital Grant $1183085.00 $1166448.00 $16637.00 08-dec-2003 03-dec-2003 A 07-aug-2002 30-jan-2008 Linda Kemp $0.00 $1458061.00 $291612.00 $1166449.00 $0.00 $0.00 $0.00 $1166449.00 $1183085.00 $16636.00 N 30-jan-2008 2008 1 G N N N 78600 LA 03 LOUISIANA DOT 1562 BATON ROUGE 220000 LA030101 0 5309 Discretionary Capital Grant $1131230.00 $794646.00 $336584.00 10-jul-2003 07-apr-2005 A 10-jul-2003 30-jan-2008 Laura Wallace $0.00 $993308.00 $198662.00 $794646.00 $0.00 $0.00 $0.00 $794646.00 $1131230.00 $336584.00 N 30-jan-2008 2008 1 G N N N 78600 LA 03 LOUISIANA DOT 1562 BATON ROUGE 220000 LA030105 0 5309 Capital Program $670315.00 $329332.00 $340983.00 14-mar-2008 13-mar-2008 A 08-sep-2003 30-jan-2008 Linda Kemp $0.00 $363598.00 $72720.00 $290878.00 $0.00 $0.00 $0.00 $290878.00 $670315.00 $379437.00 N 30-jan-2008 2008 1 G N N N 78600 LA 03 LOUISIANA DOT 1562 BATON ROUGE 220000 LA030107 0 5309 Discretionary Capital Grant $731867.00 $723605.00 $8262.00 14-oct-2005 13-oct-2005 A 02-jun-2004 30-jan-2008 Linda Kemp $0.00 $904507.00 $180902.00 $723605.00 $0.00 $0.00 $0.00 $723605.00 $731867.00 $8262.00 N 30-jan-2008 2008 1 G N N N 78600 LA 03 LOUISIANA DOT 1562 BATON ROUGE 220000 LA030113 0 5309 Discretionary Capital Grant $670287.00 $414609.00 $255678.00 17-jan-2007 16-jan-2007 A 13-sep-2005 30-jan-2008 Linda Kemp $0.00 $518262.00 $103652.00 $414610.00 $0.00 $0.00 $0.00 $414610.00 $670287.00 $255677.00 N 30-jan-2008 2008 1 G N N N 78600 LA 04 LOUISIANA DOT 1562 BATON ROUGE 220000 LA040001 0 5309 Discretionary Capital Grant $405645.00 $0.00 $405645.00 19-jun-2006 A 19-jun-2006 30-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $405645.00 $405645.00 N 30-jan-2008 2008 1 G N N Y 78600 LA 04 LOUISIANA DOT 1562 BATON ROUGE 220000 LA040011 0 5309 Discretionary Capital Grant $238000.00 $0.00 $238000.00 31-aug-2007 A 31-aug-2007 30-jan-2008 Laura Wallace 817/978-0561 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $238000.00 $238000.00 N 30-jan-2008 2008 1 G N N Y 78600 LA 16 LOUISIANA DOT 1562 BATON ROUGE 220000 LA160031 1 5310 Elderly & Disabled Capital Pur $1450921.00 $1449566.00 $1355.00 09-dec-2004 06-feb-2007 A 06-apr-2004 24-oct-2007 Linda Kemp $0.00 $1811959.00 $362392.00 $1449567.00 $0.00 $0.00 $0.00 $1449567.00 $1450921.00 $1354.00 Y 19-oct-2007 10:55:53 24-oct-2007 2007 4 G N N N 78600 LA 16 LOUISIANA DOT 1562 BATON ROUGE 220000 LA160032 1 5310 Elderly & Disabled Capital Pur $1517060.00 $1502285.00 $14775.00 28-oct-2005 13-feb-2008 A 15-jul-2005 25-oct-2007 Laura Wallace/Linda Kemp-PM $0.00 $1809028.00 $367513.00 $1441515.00 $28533.00 $0.00 $28533.00 $1470048.00 $1517060.00 $47012.00 N 19-oct-2007 10:55:35 25-oct-2007 2007 4 G N N N 78600 LA 16 LOUISIANA DOT 1562 BATON ROUGE 220000 LA16X001 0 5310 Elderly & Disabled Capital Pur $1767902.00 $85321.00 $1682581.00 18-may-2006 13-mar-2008 A 18-may-2006 25-oct-2007 Laura Wallace/Linda Kemp - PM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1767902.00 $1767902.00 N 19-oct-2007 10:55:19 25-oct-2007 2007 4 G N N N 78600 LA 16 LOUISIANA DOT 1562 BATON ROUGE 220000 LA16X002 0 5310 Elderly & Disabled Capital Pur $1251873.00 $31868.00 $1220005.00 14-mar-2008 13-mar-2008 A 05-sep-2007 29-oct-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1251873.00 $1251873.00 N 19-oct-2007 10:55:01 29-oct-2007 2007 4 G N N N 78600 LA 18 LOUISIANA DOT 1562 BATON ROUGE 220000 LA18X018 0 NON URBANIZED AREA FORMULA GRANT $3638116.00 $3624994.00 $13122.00 06-jun-2007 05-jun-2007 A 06-jun-2000 25-oct-2007 Linda Kemp $0.00 $6598437.00 $2973442.00 $3624995.00 $13120.00 $0.00 $13120.00 $3638115.00 $3638116.00 $1.00 N 18-oct-2007 15:53:58 25-oct-2007 2007 4 G N N N 78600 LA 18 LOUISIANA DOT 1562 BATON ROUGE 220000 LA18X019 0 5311 Non-Urbanized Formula Program $5177328.00 $4995619.00 $181709.00 25-mar-2008 24-mar-2008 A 24-aug-2001 25-oct-2007 Linda Kemp $0.00 $8931791.00 $3961402.00 $4970389.00 $48675.00 $24337.00 $24338.00 $4994727.00 $5177328.00 $182601.00 N 18-oct-2007 16:00:55 25-oct-2007 2007 4 G N N N 78600 LA 18 LOUISIANA DOT 1562 BATON ROUGE 220000 LA18X020 0 5311 Non-Urbanized Formula Program $5001824.00 $4892328.00 $109496.00 31-oct-2007 30-oct-2007 A 03-may-2002 25-oct-2007 Linda Kemp $0.00 $8989027.00 $4096697.00 $4892330.00 $0.00 $0.00 $0.00 $4892330.00 $5001824.00 $109494.00 N 18-oct-2007 16:03:33 25-oct-2007 2007 4 G N N N 78600 LA 18 LOUISIANA DOT 1562 BATON ROUGE 220000 LA18X021 0 5311 Non-Urbanized Formula Program $5220510.00 $4720915.00 $499595.00 26-aug-2003 24-mar-2008 A 26-aug-2003 25-oct-2007 Linda Kemp $0.00 $8852423.00 $4176731.00 $4675692.00 $0.00 $0.00 $0.00 $4675692.00 $5220510.00 $544818.00 N 18-oct-2007 16:05:37 25-oct-2007 2007 4 G N N N 78600 LA 18 LOUISIANA DOT 1562 BATON ROUGE 220000 LA18X022 2 5311 Non-Urbanized Formula Program $5288087.00 $4060466.00 $1227621.00 25-mar-2008 24-mar-2008 A 20-apr-2004 25-oct-2007 Laura Wallace/Linda Kemp $0.00 $7929403.00 $3901847.00 $4027556.00 $167634.00 $83817.00 $83817.00 $4111373.00 $5288087.00 $1176714.00 N 18-oct-2007 16:07:11 25-oct-2007 2007 4 G N N N 78600 LA 18 LOUISIANA DOT 1562 BATON ROUGE 220000 LA18X023 1 5311 Non-Urbanized Formula Program $5489342.00 $4140091.00 $1349251.00 23-feb-2007 13-feb-2008 A 30-jun-2005 25-oct-2007 Laura Wallace/Linda Kemp-PM $1460708.00 $7385013.00 $3264508.00 $4120505.00 $881336.00 $440668.00 $440668.00 $4561173.00 $5489342.00 $928169.00 N 18-oct-2007 16:09:49 25-oct-2007 2007 4 G N N N 78600 LA 18 LOUISIANA DOT 1562 BATON ROUGE 220000 LA18X024 0 5311 Non-Urbanized Formula Program $8704118.00 $5353524.00 $3350594.00 31-jul-2007 30-jul-2007 A 18-may-2006 25-oct-2007 Laura Wallace/Linda Kemp-PM $0.00 $9140191.00 $3787167.00 $5353024.00 $3275260.00 $1601675.00 $1673585.00 $7026609.00 $8704118.00 $1677509.00 N 18-oct-2007 16:15:36 25-oct-2007 2007 4 G N N N 78600 LA 18 LOUISIANA DOT 1562 BATON ROUGE 220000 LA18X025 0 5311 Non-Urbanized Formula Program $9017711.00 $3118933.00 $5898778.00 28-mar-2008 27-mar-2008 A 18-may-2007 25-oct-2007 Laura Wallace $0.00 $493272.00 $234388.00 $258884.00 $10805813.00 $5277404.00 $5528409.00 $5787293.00 $0.00 $3230418.00 N 19-oct-2007 10:14:24 25-oct-2007 2007 4 G N N N 78600 LA 37 LOUISIANA DOT 1562 BATON ROUGE 220000 LA37X003 0 JARC-statewide $1234882.00 $1205334.00 $29548.00 17-aug-2000 01-aug-2006 A 17-aug-2000 30-jan-2008 Linda Kemp $0.00 $2410669.00 $1205335.00 $1205334.00 $56108.00 $28054.00 $28054.00 $1233388.00 $1234882.00 $1494.00 N 30-jan-2008 2008 1 G N N N 78600 LA 37 LOUISIANA DOT 1562 BATON ROUGE 220000 LA37X009 0 JARC - Louisiana statewide $1234492.00 $753774.00 $480718.00 31-jul-2007 30-jul-2007 A 29-jul-2003 30-jan-2008 Linda Kemp $0.00 $1507550.00 $753775.00 $753775.00 $309565.00 $154783.00 $154782.00 $908557.00 $1234492.00 $325935.00 N 30-jan-2008 2008 1 G N N N 78600 LA 37 LOUISIANA DOT 1562 BATON ROUGE 220000 LA37X013 0 JARC - Louisiana statewide $1571371.00 $195371.00 $1376000.00 28-mar-2008 27-mar-2008 A 13-sep-2007 30-jan-2008 Laura Wallace 817/978-0561 $0.00 $267167.00 $133583.00 $133584.00 $0.00 $0.00 $0.00 $133584.00 $1571371.00 $1437787.00 N 30-jan-2008 2008 1 G N N Y 78600 LA 48 LOUISIANA DOT 1562 BATON ROUGE 220000 LA48X008 0 $35M War Supplemental $87248.00 $0.00 $87248.00 22-feb-2008 A 22-feb-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 80 LOUISIANA DOT 1562 BATON ROUGE 220000 LA800016 0 5303-5304 MPO Planning & State Adm $1029606.00 $243790.00 $785816.00 25-mar-2008 24-mar-2008 A 05-sep-2007 24-oct-2007 Laura Wallace $143968.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1029606.00 $1029606.00 N 24-oct-2007 2007 4 G N N N 78600 LA 80 LOUISIANA DOT 1562 BATON ROUGE 220000 LA80X011 0 5303/5313 MPO PLANNING & STATE ADM $752785.00 $733630.00 $19155.00 28-jun-2002 03-mar-2008 A 28-jun-2002 24-oct-2007 Jesse Balleza $0.00 $869996.00 $170195.00 $699801.00 $4.00 $1.00 $3.00 $699804.00 $752785.00 $52981.00 N 24-oct-2007 2007 4 G N N N 78600 LA 80 LOUISIANA DOT 1562 BATON ROUGE 220000 LA80X012 0 5303/5313 MPO PLANNING & STATE ADM $755293.00 $724741.00 $30552.00 16-jul-2003 13-feb-2008 A 16-jul-2003 24-oct-2007 Jesse Balleza $0.00 $880324.00 $171066.00 $709258.00 $61.00 $11.00 $50.00 $709308.00 $755293.00 $45985.00 N 24-oct-2007 2007 4 G N N N 78600 LA 80 LOUISIANA DOT 1562 BATON ROUGE 220000 LA80X013 0 5303/5313 MPO Planning & State Admi $772941.00 $598802.00 $174139.00 23-may-2006 22-may-2006 A 20-sep-2004 24-oct-2007 Laura Wallace $0.00 $742257.00 $143455.00 $598802.00 $12829.00 $2563.00 $10266.00 $609068.00 $772941.00 $163873.00 N 24-oct-2007 2007 4 G N N N 78600 LA 80 LOUISIANA DOT 1562 BATON ROUGE 220000 LA80X014 0 5303-5313 MPO Planning & State Adm $757333.00 $599337.00 $157996.00 18-jun-2007 15-jun-2007 A 16-sep-2005 24-oct-2007 Laura Wallace $143968.00 $727625.00 $128288.00 $599337.00 $17212.00 $15680.00 $1532.00 $600869.00 $757333.00 $156464.00 N 24-oct-2007 2007 4 G N N N 78600 LA 80 LOUISIANA DOT 1562 BATON ROUGE 220000 LA80X015 0 5303-5304 MPO Planning & State Adm $967029.00 $751743.00 $215286.00 25-mar-2008 24-mar-2008 A 07-sep-2006 24-oct-2007 Laura Wallace $143968.00 $581665.00 $57064.00 $524601.00 $266495.00 $23924.00 $242571.00 $767172.00 $967029.00 $199857.00 N 24-oct-2007 2007 4 G N N N 78600 NM 03 NEW MEXICO DOT 1564 SANTA FE 350710 NM030024 1 Statewide Buses and Park and Ride $4641682.00 $4641681.00 $1.00 17-aug-2000 03-aug-2007 A 05-aug-1999 16-jan-2008 Abel Ayala $0.00 $5802103.00 $1160421.00 $4641682.00 $0.00 $0.00 $0.00 $4641682.00 $4641682.00 $0.00 N 17-jan-2008 11:11:23 16-jan-2008 2008 1 G N N N 78600 NM 03 NEW MEXICO DOT 1564 SANTA FE 350710 NM030030 0 Commuter Vanpools and Public Trans. $1985000.00 $1916524.00 $68476.00 27-sep-2001 20-feb-2008 A 27-sep-2001 16-jan-2008 Abel Ayala $0.00 $2344739.00 $468948.00 $1875791.00 $136511.00 $27302.00 $109209.00 $1985000.00 $1985000.00 $0.00 N 17-jan-2008 11:11:46 16-jan-2008 2008 1 G N N N 78600 NM 03 NEW MEXICO DOT 1564 SANTA FE 350710 NM030036 1 Rehab/Renovation Park and Ride Lot $814144.00 $769503.00 $44641.00 26-mar-2007 23-mar-2007 A 05-aug-2003 16-jan-2008 Abel Ayala $0.00 $961878.00 $192376.00 $769502.00 $19457.00 $3891.00 $15566.00 $785068.00 $814144.00 $29076.00 N 17-jan-2008 11:12:01 16-jan-2008 2008 1 G N N N 78600 NM 03 NEW MEXICO DOT 1564 SANTA FE 350710 NM030053 1 Commuter Vanpools and Public Trans. $971779.00 $549745.00 $422034.00 12-jan-2007 06-mar-2008 A 03-jan-2006 16-jan-2008 Abel Ayala $0.00 $661113.00 $132223.00 $528890.00 $21909.00 $4382.00 $17527.00 $546417.00 $971779.00 $425362.00 N 17-jan-2008 11:12:15 16-jan-2008 2008 1 G N N Y 78600 NM 16 NEW MEXICO DOT 1564 SANTA FE 350710 NM160026 1 SPECIALIZED TRANSPORTATION ELDERLY/ $653360.00 $653360.00 $0.00 29-mar-2005 20-feb-2008 A 23-jul-2004 16-jan-2008 Abel Ayala $0.00 $788192.00 $157638.00 $630554.00 $28508.00 $5702.00 $22806.00 $653360.00 $653360.00 $0.00 N 17-jan-2008 11:12:44 16-jan-2008 2008 1 G N N N 78600 NM 16 NEW MEXICO DOT 1564 SANTA FE 350710 NM160027 1 SPECIALIZED TRANSPORTATION ELDERLY/ $679716.00 $658444.00 $21272.00 21-feb-2008 20-feb-2008 A 19-sep-2005 16-jan-2008 Abel Ayala $0.00 $819790.00 $163958.00 $655832.00 $3265.00 $653.00 $2612.00 $658444.00 $679716.00 $21272.00 N 17-jan-2008 11:13:02 16-jan-2008 2008 1 G N N N 78600 NM 16 NEW MEXICO DOT 1564 SANTA FE 350710 NM16X001 0 SPECIALIZED TRANSPORTATION ELDERLY/ $779673.00 $684494.00 $95179.00 07-mar-2008 06-mar-2008 A 01-dec-2006 16-jan-2008 Abel Ayala $0.00 $664174.00 $132835.00 $531339.00 $129198.00 $25840.00 $103358.00 $634697.00 $779673.00 $144976.00 N 17-jan-2008 11:13:22 16-jan-2008 2008 1 G N N N 78600 NM 16 NEW MEXICO DOT 1564 SANTA FE 350710 NM16X002 0 SPECIALIZED TRANSPORTATION ELDERLY/ $819747.00 $49472.00 $770275.00 23-aug-2007 06-mar-2008 A 23-aug-2007 16-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $1017106.00 $203421.00 $813685.00 $813685.00 $819747.00 $6062.00 N 17-jan-2008 11:13:46 16-jan-2008 2008 1 G N N N 78600 NM 18 NEW MEXICO DOT 1564 SANTA FE 350710 NM18X017 0 Rural Public Transportation Program $2302509.00 $2302509.00 $0.00 21-feb-2008 20-feb-2008 A 17-aug-2000 16-jan-2008 Abel Ayala $0.00 $3684601.00 $1382092.00 $2302509.00 $0.00 $0.00 $0.00 $2302509.00 $0.00 $0.00 Y 17-jan-2008 11:14:07 16-jan-2008 2008 1 G N N N 78600 NM 18 NEW MEXICO DOT 1564 SANTA FE 350710 NM18X018 0 RURAL PUBLIC TRANSPORTATION PROGRAM $2925027.00 $2925027.00 $0.00 27-sep-2001 20-feb-2008 A 27-sep-2001 16-jan-2008 Abel Ayala $0.00 $4693883.00 $1768856.00 $2925027.00 $0.00 $0.00 $0.00 $2925027.00 $0.00 $0.00 Y 17-jan-2008 11:14:26 16-jan-2008 2008 1 G N N N 78600 NM 18 NEW MEXICO DOT 1564 SANTA FE 350710 NM18X019 0 RURAL PUBLIC TRANSPORTATION PROGRAM $2759484.00 $2759484.00 $0.00 29-aug-2002 27-feb-2008 A 29-aug-2002 16-jan-2008 Abel Ayala $0.00 $4413475.00 $1653991.00 $2759484.00 $0.00 $0.00 $0.00 $2759484.00 $0.00 $0.00 Y 17-jan-2008 11:14:45 16-jan-2008 2008 1 G N N N 78600 NM 18 NEW MEXICO DOT 1564 SANTA FE 350710 NM18X020 0 RURAL PUBLIC TRANSPORTATION PROGRAM $3287402.00 $3268347.00 $19055.00 07-mar-2008 06-mar-2008 A 01-aug-2003 16-jan-2008 Abel Ayala $0.00 $5113049.00 $1848281.00 $3264768.00 $26139.00 $3505.00 $22634.00 $3287402.00 $3287402.00 $0.00 N 17-jan-2008 11:15:07 16-jan-2008 2008 1 G N N N 78600 NM 18 NEW MEXICO DOT 1564 SANTA FE 350710 NM18X021 3 RURAL PUBLIC TRANSPORTATION PROGRAM $3380456.00 $3190972.00 $189484.00 29-apr-2005 06-mar-2008 A 06-aug-2004 16-jan-2008 Abel Ayala $0.00 $4757918.00 $1884628.00 $2873290.00 $36053.00 $5195.00 $30858.00 $2904148.00 $3380456.00 $476308.00 N 17-jan-2008 11:15:28 16-jan-2008 2008 1 G N N N 78600 NM 18 NEW MEXICO DOT 1564 SANTA FE 350710 NM18X022 0 RURAL PUBLIC TRANSPORTATION PROGRAM $3499173.00 $2803169.00 $696004.00 19-sep-2005 06-mar-2008 A 19-sep-2005 16-jan-2008 Abel Ayala $0.00 $4585938.00 $1903409.00 $2682529.00 $35530.00 $9709.00 $25821.00 $2708350.00 $3499173.00 $790823.00 N 17-jan-2008 11:16:18 16-jan-2008 2008 1 G N N N 78600 NM 18 NEW MEXICO DOT 1564 SANTA FE 350710 NM18X023 0 RURAL PUBLIC TRANSPORTATION PROGRAM $6918264.00 $4635345.00 $2282919.00 17-sep-2007 06-mar-2008 A 16-apr-2007 16-jan-2008 Laura Wallace $0.00 $6663785.00 $2136596.00 $4527189.00 $975068.00 $323344.00 $651724.00 $5178913.00 $6918264.00 $1739351.00 N 17-jan-2008 11:16:41 16-jan-2008 2008 1 G N N N 78600 NM 18 NEW MEXICO DOT 1564 SANTA FE 350710 NM18X026 0 RURAL PUBLIC TRANSPORTATION PROGRAM $7302200.00 $1385453.00 $5916747.00 15-aug-2007 06-mar-2008 A 15-aug-2007 16-jan-2008 Laura Wallace $0.00 $934429.00 $381777.00 $552652.00 $10638872.00 $3971669.00 $6667203.00 $7219855.00 $7302200.00 $82345.00 N 17-jan-2008 11:17:12 16-jan-2008 2008 1 G N N N 78600 NM 26 NEW MEXICO DOT 1564 SANTA FE 350710 NM260002 0 United We Ride $35000.00 $35000.00 $0.00 19-nov-2007 16-nov-2007 A 04-mar-2005 16-jan-2008 UWR-Abel Ayala $0.00 $35000.00 $0.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 N 17-jan-2008 11:17:35 16-jan-2008 2008 1 G N Y N 78600 NM 37 NEW MEXICO DOT 1564 SANTA FE 350710 NM37X013 0 NM Statewide Welfare to Work $2131040.00 $1582556.00 $548484.00 07-mar-2008 06-mar-2008 A 01-feb-2006 16-jan-2008 Abel Ayala $0.00 $2973432.00 $1486716.00 $1486716.00 $1288648.00 $644324.00 $644324.00 $2131040.00 $2131040.00 $0.00 N 17-jan-2008 11:17:54 16-jan-2008 2008 1 G N N N 78600 NM 37 NEW MEXICO DOT 1564 SANTA FE 350710 NM37X016 0 NM Statewide JARC Program $355543.00 $64479.00 $291064.00 09-nov-2007 06-mar-2008 A 09-nov-2007 16-jan-2008 Laura Wallace $0.00 $658853.00 $355546.00 $303307.00 $0.00 $0.00 $0.00 $303307.00 $355543.00 $52236.00 N 17-jan-2008 11:18:10 16-jan-2008 2008 1 G N N N 78600 NM 80 NEW MEXICO DOT 1564 SANTA FE 350710 NM800001 0 Metropolitan and State Planning $390490.00 $282317.00 $108173.00 20-nov-2007 19-nov-2007 A 01-dec-2006 16-jan-2008 Laura Wallace $0.00 $352897.00 $70579.00 $282318.00 $34149.00 $6830.00 $27319.00 $309637.00 $390490.00 $80853.00 N 17-jan-2008 11:18:27 16-jan-2008 2008 1 G N N N 78600 NM 80 NEW MEXICO DOT 1564 SANTA FE 350710 NM800016 0 Metropolitan and State Planning $415758.00 $254593.00 $161165.00 27-aug-2007 06-mar-2008 A 27-aug-2007 16-jan-2008 Laura Wallace $0.00 $298136.00 $59627.00 $238509.00 $113733.00 $22747.00 $90986.00 $329495.00 $415758.00 $86263.00 N 17-jan-2008 11:18:48 16-jan-2008 2008 1 G N N N 78600 NM 80 NEW MEXICO DOT 1564 SANTA FE 350710 NM80X009 0 Metropolitan and State Planning $250444.00 $239359.00 $11085.00 26-mar-2007 23-mar-2007 A 07-sep-2000 16-jan-2008 Pearlie M. Tiggs $0.00 $299199.00 $59840.00 $239359.00 $13856.00 $2771.00 $11085.00 $250444.00 $250444.00 $0.00 N 17-jan-2008 11:19:10 16-jan-2008 2008 1 G N N N 78600 NM 80 NEW MEXICO DOT 1564 SANTA FE 350710 NM80X010 0 Metropolitan and State Planning $263810.00 $245663.00 $18147.00 26-mar-2007 23-mar-2007 A 12-jul-2001 16-jan-2008 Pearlie M. Tiggs $0.00 $310274.00 $62055.00 $248219.00 $19489.00 $3898.00 $15591.00 $263810.00 $263810.00 $0.00 N 17-jan-2008 11:19:34 16-jan-2008 2008 1 G N N N 78600 NM 80 NEW MEXICO DOT 1564 SANTA FE 350710 NM80X011 0 Metropolitan and State Planning $281145.00 $233861.00 $47284.00 26-mar-2007 23-mar-2007 A 18-jul-2002 16-jan-2008 Pearlie M. Tiggs $0.00 $301840.00 $60368.00 $241472.00 $20000.00 $4000.00 $16000.00 $257472.00 $281145.00 $23673.00 N 17-jan-2008 11:19:57 16-jan-2008 2008 1 G N N N 78600 NM 80 NEW MEXICO DOT 1564 SANTA FE 350710 NM80X012 0 Metropolitan and State Planning $304990.00 $236967.00 $68023.00 17-feb-2006 16-feb-2006 A 08-jul-2003 16-jan-2008 Pearlie M. Tiggs $0.00 $296208.00 $59242.00 $236966.00 $0.00 $0.00 $0.00 $236966.00 $304990.00 $68024.00 N 17-jan-2008 11:20:27 16-jan-2008 2008 1 G N N N 78600 NM 80 NEW MEXICO DOT 1564 SANTA FE 350710 NM80X013 1 Metropolitan and State Planning $312120.00 $196290.00 $115830.00 20-may-2005 19-apr-2007 A 27-aug-2004 16-jan-2008 Laura Wallace $0.00 $245363.00 $49073.00 $196290.00 $385.00 $77.00 $308.00 $196598.00 $312120.00 $115522.00 N 17-jan-2008 11:20:50 16-jan-2008 2008 1 G N N N 78600 NM 80 NEW MEXICO DOT 1564 SANTA FE 350710 NM80X014 0 Metropolitan and State Planning $305813.00 $196305.00 $109508.00 12-sep-2005 11-jun-2007 A 12-sep-2005 17-jan-2008 Laura Wallace $0.00 $245381.00 $49076.00 $196305.00 $67763.00 $13553.00 $54210.00 $250515.00 $305813.00 $55298.00 N 17-jan-2008 11:21:12 17-jan-2008 2008 1 G N N N 78600 NM 85 NEW MEXICO DOT 1564 SANTA FE 350710 NM85X001 0 RURAL PUBLIC TRANSPORTATION PROGRAM $670000.00 $0.00 $670000.00 13-sep-2007 A 13-sep-2007 16-jan-2008 Laura Wallace $0.00 $43716.00 $8743.00 $34973.00 $793784.00 $158757.00 $635027.00 $670000.00 $670000.00 $0.00 N 17-jan-2008 11:21:29 16-jan-2008 2008 1 G N N N 78600 NM 90 NEW MEXICO DOT 1564 SANTA FE 350710 NM90X077 0 Balance Commuter Rail O&M FY2006 $7363297.00 $7363297.00 $0.00 22-sep-2006 13-jul-2007 A 22-sep-2006 16-jan-2008 Laura Wallace $0.00 $7363297.00 $0.00 $7363297.00 $0.00 $0.00 $0.00 $7363297.00 $7363297.00 $0.00 N 17-jan-2008 11:21:55 16-jan-2008 2008 1 G N N N 78600 NM 90 NEW MEXICO DOT 1564 SANTA FE 350710 NM90X080 0 Commuter Rail O&M FY2005 $1628088.00 $1628088.00 $0.00 26-jul-2007 13-sep-2007 A 26-jul-2007 16-jan-2008 Laura Wallace $0.00 $1628088.00 $0.00 $1628088.00 $0.00 $0.00 $0.00 $1628088.00 $1628088.00 $0.00 N 17-jan-2008 11:22:15 16-jan-2008 2008 1 G N N N 78600 NM 95 NEW MEXICO DOT 1564 SANTA FE 350710 NM95X002 0 Balance Commuter Rail O&M FY2006 $10000000.00 $6691092.00 $3308908.00 24-sep-2007 06-mar-2008 A 24-sep-2007 16-jan-2008 Laura Wallace $0.00 $5851927.00 $852041.00 $4999886.00 $5852193.00 $852079.00 $5000114.00 $10000000.00 $10000000.00 $0.00 N 17-jan-2008 11:22:36 16-jan-2008 2008 1 G N N N 78600 OK 03 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK030027 1 Replacement Vehicles & Radios $6339316.00 $5919188.00 $420128.00 10-aug-2006 03-mar-2008 A 25-may-2005 12-oct-2007 Abel Ayala $0.00 $6914345.00 $1293034.00 $5621311.00 $897506.00 $179501.00 $718005.00 $6339316.00 $0.00 $0.00 N 12-oct-2007 07:48:33 12-oct-2007 2007 4 C N N Y 78600 OK 03 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK030036 2 Vehicles, and assorted equipment $3633244.00 $2539303.00 $1093941.00 27-mar-2008 26-mar-2008 A 12-sep-2006 22-oct-2007 Abel Ayala $0.00 $2569416.00 $467275.00 $2102141.00 $1913879.00 $382776.00 $1531103.00 $3633244.00 $0.00 $0.00 N 22-oct-2007 15:16:26 22-oct-2007 2007 4 G N N Y 78600 OK 03 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK030038 0 Construct bus shelter facility $46000.00 $0.00 $46000.00 14-sep-2006 A 14-sep-2006 03-oct-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $57500.00 $11500.00 $46000.00 $46000.00 $46000.00 $0.00 N 03-oct-2007 10:30:22 03-oct-2007 2007 4 G N N Y 78600 OK 03 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK030039 0 Construction of transit facilities $282670.00 $179590.00 $103080.00 14-sep-2006 13-feb-2008 A 14-sep-2006 03-oct-2007 Abel Ayala $0.00 $138392.00 $27679.00 $110713.00 $214946.00 $42989.00 $171957.00 $282670.00 $0.00 $0.00 N 03-oct-2007 10:56:44 03-oct-2007 2007 4 G N N Y 78600 OK 03 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK030040 0 Construct bus shelter/wash facility $139150.00 $0.00 $139150.00 14-sep-2006 A 14-sep-2006 03-oct-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $173938.00 $34788.00 $139150.00 $139150.00 $0.00 $0.00 N 03-oct-2007 11:38:31 03-oct-2007 2007 4 G N N Y 78600 OK 03 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK030043 0 Administrative/Maintenance Facility $400000.00 $341836.00 $58164.00 29-nov-2007 28-nov-2007 A 23-jul-2007 12-oct-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $500000.00 $100000.00 $400000.00 $400000.00 $0.00 $0.00 N 12-oct-2007 07:55:35 12-oct-2007 2007 4 G N N Y 78600 OK 04 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK040002 0 Transit Vehicles $495000.00 $106629.00 $388371.00 23-jan-2008 22-jan-2008 A 21-sep-2007 12-oct-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $613207.00 $118207.00 $495000.00 $495000.00 $0.00 $0.00 N 12-oct-2007 07:57:41 12-oct-2007 2007 4 G N N Y 78600 OK 18 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK18X017 1 Nonoperating and Operating Assistan $5620648.00 $5616921.00 $3727.00 29-jan-2003 19-aug-2002 A 28-sep-1999 18-jul-2002 Donna Murray $0.00 $9318908.00 $3698260.00 $5620648.00 $0.00 $0.00 $0.00 $5620648.00 $0.00 $0.00 Y 18-jul-2002 13:11:13 18-jul-2002 2002 3 G N N N 78600 OK 18 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK18X024 1 Non-operating and Operating Assista $8868874.00 $8610975.00 $257899.00 04-mar-2008 03-mar-2008 A 03-may-2006 24-oct-2007 Abel Ayala $0.00 $2105710.00 $960766.00 $1144944.00 $10865198.00 $3141268.00 $7723930.00 $8868874.00 $0.00 $0.00 N 24-oct-2007 2007 4 G N N N 78600 OK 18 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK18X027 0 Non-operating and Operating Assista $10062873.00 $3974348.00 $6088525.00 30-aug-2007 26-mar-2008 A 30-aug-2007 31-aug-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 31-aug-2007 2007 3 G N N N 78600 OK 80 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK800016 0 MPO and Statewide Planning $601327.00 $0.00 $601327.00 01-aug-2007 A 01-aug-2007 Pearlie M. Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 OK 80 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK80X013 1 MPO and Statewide Planning $537979.00 $537979.00 $0.00 22-mar-2005 19-nov-2007 A 16-jun-2004 31-oct-2007 Pearlie M. Tiggs $0.00 $595998.00 $119200.00 $476798.00 $76476.00 $15295.00 $61181.00 $537979.00 $0.00 $0.00 N 31-oct-2007 2007 4 G N N N 78600 OK 80 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK80X014 1 MPO and Statewide Planning $692742.00 $506863.00 $185879.00 27-mar-2008 26-mar-2008 A 29-jun-2005 31-oct-2007 Pearlie M. Tiggs $0.00 $470041.00 $94008.00 $376033.00 $395886.00 $79177.00 $316709.00 $692742.00 $0.00 $0.00 N 31-oct-2007 2007 4 G N N N 78600 OK 80 OKLAHOMA DOT 1565 OKLAHOMA CITY 400000 OK80X015 0 MPO and Statewide Planning $564778.00 $303485.00 $261293.00 27-mar-2008 26-mar-2008 A 03-aug-2006 31-oct-2007 Pearlie M. Tiggs $0.00 $202805.00 $40561.00 $162244.00 $0.00 $0.00 $0.00 $162244.00 $0.00 $402534.00 N 31-oct-2007 2007 4 G N N N 78600 OK 16 OKLAHOMA AGE 1566 OKLAHOMA CITY 400000 OK16X001 0 5310 Capitol Assistance $1462727.00 $957720.00 $505007.00 18-sep-2006 09-jan-2008 A 18-sep-2006 30-oct-2007 Abel Ayala $0.00 $1110434.00 $192757.00 $917677.00 $674004.00 $128954.00 $545050.00 $1462727.00 $0.00 $0.00 N 30-oct-2007 2007 4 G N N N 78600 OK 16 OKLAHOMA AGE 1566 OKLAHOMA CITY 400000 OK16X002 0 5310 Capital Assistance $1544612.00 $39117.00 $1505495.00 12-mar-2008 11-mar-2008 A 10-sep-2007 30-oct-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $1882107.00 $337495.00 $1544612.00 $1544612.00 $0.00 $0.00 N 30-oct-2007 2007 4 G N N N 78600 TX 16 TEXAS DOT 1567 AUSTIN 482760 TX16X001 0 STATE FY 2006 E & D $6940268.00 $6002150.00 $938118.00 27-mar-2008 26-mar-2008 A 22-mar-2006 04-oct-2007 Sarah Graham, Transp. Prog. Specialist $0.00 $5819722.29 $1163944.46 $4655777.83 $2855612.71 $571122.54 $2284490.17 $6940268.00 $6940268.00 $0.00 N 17-oct-2007 09:45:13 04-oct-2007 2007 4 G N N N 78600 TX 16 TEXAS DOT 1567 AUSTIN 482760 TX16X002 0 STATE FY 2007 E & D $7357444.00 $3276024.00 $4081420.00 27-mar-2008 26-mar-2008 A 06-apr-2007 04-oct-2007 Lynn Hayes, Transp. Prog. Specialist $0.00 $791473.71 $158294.74 $633178.97 $8405331.29 $1681066.26 $6724265.03 $7357444.00 $7357444.00 $0.00 N 17-oct-2007 09:47:33 04-oct-2007 2007 4 G N N N 78600 TX 18 TEXAS DOT 1567 AUSTIN 482760 TX18X026 0 Vehicle Capital Replacement (Rural) $3102268.00 $2969665.00 $132603.00 24-may-2004 11-mar-2008 A 24-may-2004 04-oct-2007 Donna Murray, Transp. Prog. Mgr. $0.00 $3693126.43 $738625.29 $2954501.14 $184708.58 $36941.72 $147766.86 $3102268.00 $3102268.00 $0.00 N 17-oct-2007 09:58:37 04-oct-2007 2007 4 G N N N 78600 TX 18 TEXAS DOT 1567 AUSTIN 482760 TX18X027 3 STATE FY 2004 RURAL TRANSIT $16304431.00 $16304431.00 $0.00 27-mar-2008 26-mar-2008 A 02-apr-2004 31-mar-2008 Donna Murray $0.00 $28105163.00 $11800732.00 $16304431.00 $0.00 $0.00 $0.00 $16304431.00 $16304431.00 $0.00 Y 31-mar-2008 2008 1 G N N N 78600 TX 18 TEXAS DOT 1567 AUSTIN 482760 TX18X028 2 STATE FY 2005 RURAL TRANSIT $17535915.00 $16234982.00 $1300933.00 30-nov-2005 26-mar-2008 A 21-mar-2005 09-oct-2007 Sarah Graham $0.00 $28190700.00 $12360722.00 $15829978.00 $2274659.00 $568722.00 $1705937.00 $17535915.00 $17535915.00 $0.00 N 17-oct-2007 10:16:46 09-oct-2007 2007 4 G N N N 78600 TX 18 TEXAS DOT 1567 AUSTIN 482760 TX18X029 4 STATE FY 2006 RURAL TRANSIT $28376380.00 $22099848.00 $6276532.00 27-mar-2008 26-mar-2008 A 22-feb-2006 09-oct-2007 Sarah Graham $0.00 $31977682.00 $13221711.00 $18755971.00 $13184214.00 $3676331.00 $9507883.00 $28263854.00 $28376380.00 $112526.00 N 17-oct-2007 10:25:52 09-oct-2007 2007 4 G N N N 78600 TX 18 TEXAS DOT 1567 AUSTIN 482760 TX18X030 1 FY 2007 Nonurbanized Area Formula P $29334999.00 $14670894.00 $14664105.00 27-mar-2008 26-mar-2008 A 13-apr-2007 09-oct-2007 Lynn Hayes $0.00 $8315553.00 $3482452.00 $4833101.00 $37832988.00 $14209664.00 $23623324.00 $28456425.00 $29334999.00 $878574.00 N 17-oct-2007 10:30:10 09-oct-2007 2007 4 G N N N 78600 TX 18 TEXAS DOT 1567 AUSTIN 482760 TX18X031 0 FY 2008 Nonurbanized Area Formula P $24451258.00 $103028.00 $24348230.00 27-mar-2008 26-mar-2008 A 04-feb-2008 01-feb-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $47672325.00 $23221067.00 $24451258.00 $24451258.00 $0.00 $-24451258.00 N 01-feb-2008 2008 1 G N N N 78600 TX 26 TEXAS DOT 1567 AUSTIN 482760 TX260010 0 United We Ride State Coordination G $35000.00 $35000.00 $0.00 20-mar-2008 19-mar-2008 A 03-aug-2005 05-oct-2007 UWR-Lynn Hayes $0.00 $35000.00 $0.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 N 05-oct-2007 2007 4 G N Y N 78600 TX 26 TEXAS DOT 1567 AUSTIN 482760 TX260013 0 United We Ride State Coordination G $75000.00 $21203.00 $53797.00 20-mar-2008 19-mar-2008 A 12-sep-2006 05-oct-2007 UWR-Lynn Hayes $0.00 $4986.00 $0.00 $4986.00 $70014.00 $0.00 $70014.00 $75000.00 $75000.00 $0.00 N 05-oct-2007 2007 4 G N Y N 78600 TX 37 TEXAS DOT 1567 AUSTIN 482760 TX37X017 1 Job Access and Reverse Commute $867475.00 $600895.00 $266580.00 28-jan-2002 26-mar-2008 A 13-sep-2001 04-jan-2008 Linda Kemp $0.00 $1077158.00 $538579.00 $538579.00 $657792.00 $328896.00 $328896.00 $867475.00 $867475.00 $0.00 N 04-jan-2008 2008 1 G N N N 78600 TX 37 TEXAS DOT 1567 AUSTIN 482760 TX37X047 0 JARC COLONIAS $2379023.00 $397798.00 $1981225.00 27-mar-2008 26-mar-2008 A 03-jan-2007 04-jan-2008 Lynn Hayes $0.00 $623148.00 $311574.00 $311574.00 $4134898.00 $2067449.00 $2067449.00 $2379023.00 $2379023.00 $0.00 N 04-jan-2008 2008 1 G N N Y 78600 TX 37 TEXAS DOT 1567 AUSTIN 482760 TX37X049 1 Sm Urban JARC $1221665.00 $22971.00 $1198694.00 24-sep-2007 18-mar-2008 A 19-dec-2006 04-jan-2008 Lynn Hayes $0.00 $22970.00 $0.00 $22970.00 $2295017.00 $1096322.00 $1198695.00 $1221665.00 $1221665.00 $0.00 N 04-jan-2008 2008 1 G N N N 78600 TX 37 TEXAS DOT 1567 AUSTIN 482760 TX37X050 1 Rural JARC $3452405.00 $129623.00 $3322782.00 27-mar-2008 26-mar-2008 A 19-dec-2006 04-jan-2008 Lynn Hayes $0.00 $84923.00 $11536.00 $73387.00 $8619752.00 $5240734.00 $3379018.00 $3452405.00 $3452405.00 $0.00 N 04-jan-2008 2008 1 G N N N 78600 TX 37 TEXAS DOT 1567 AUSTIN 482760 TX37X053 0 FY07 JARC Sm Urban $165862.00 $21559.00 $144303.00 31-aug-2007 18-mar-2008 A 31-aug-2007 04-jan-2008 Lynn Hayes $0.00 $9632.00 $0.00 $9632.00 $156230.00 $0.00 $156230.00 $165862.00 $165862.00 $0.00 N 04-jan-2008 2008 1 G N N N 78600 TX 37 TEXAS DOT 1567 AUSTIN 482760 TX37X054 0 FY07 JARC Non Urban $110574.00 $25771.00 $84803.00 29-aug-2007 18-mar-2008 A 29-aug-2007 04-jan-2008 Lynn Hayes $0.00 $14483.00 $0.00 $14483.00 $0.00 $0.00 $0.00 $14483.00 $110574.00 $96091.00 N 04-jan-2008 2008 1 G N N N 78600 TX 57 TEXAS DOT 1567 AUSTIN 482760 TX57X001 1 Rural NF $1070248.00 $30703.00 $1039545.00 19-mar-2008 18-mar-2008 A 19-dec-2006 04-oct-2007 Lynn Hayes $0.00 $38376.39 $7675.28 $30701.11 $95403.61 $19080.72 $76322.89 $107024.00 $0.00 $0.00 N 17-oct-2007 11:48:57 04-oct-2007 2007 4 G N N N 78600 TX 57 TEXAS DOT 1567 AUSTIN 482760 TX57X002 1 SM Urban NF $367573.00 $6933.00 $360640.00 19-mar-2008 18-mar-2008 A 19-dec-2006 04-oct-2007 Lynn Hayes $0.00 $2939.55 $587.91 $2351.64 $171612.95 $34322.59 $137290.36 $139642.00 $0.00 $0.00 N 17-oct-2007 11:49:38 04-oct-2007 2007 4 G N N N 78600 TX 57 TEXAS DOT 1567 AUSTIN 482760 TX57X003 0 FY07 NF Non Urban $111155.00 $6713.00 $104442.00 24-sep-2007 18-mar-2008 A 24-sep-2007 20-sep-2007 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 20-sep-2007 2007 3 G N N N 78600 TX 57 TEXAS DOT 1567 AUSTIN 482760 TX57X004 0 FY07 NF Urban $142459.00 $6624.00 $135835.00 24-sep-2007 18-mar-2008 A 24-sep-2007 24-sep-2007 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $142459.00 $0.00 $142459.00 $142459.00 $0.00 $-142459.00 N 24-sep-2007 2007 3 G N N N 78600 TX 80 TEXAS DOT 1567 AUSTIN 482760 TX80X012 0 WORK PROGRAM FOR SECTION 5303/5313 $5348825.00 $5219468.00 $129357.00 27-mar-2008 26-mar-2008 A 03-sep-2003 09-oct-2007 John Sweek $0.00 $6374957.33 $1274991.64 $5099965.69 $311074.14 $62214.83 $248859.31 $5348825.00 $5348825.00 $0.00 N 09-oct-2007 2007 4 G N N N 78600 TX 80 TEXAS DOT 1567 AUSTIN 482760 TX80X013 0 WORK PROGRAM FOR SECTION 5303/5313 $5467576.00 $5073452.00 $394124.00 30-aug-2004 26-mar-2008 A 30-aug-2004 09-oct-2007 John Sweek $0.00 $6342743.00 $1268548.00 $5074195.00 $491727.00 $98346.00 $393381.00 $5467576.00 $5467576.00 $0.00 N 09-oct-2007 2007 4 G N N N 78600 TX 80 TEXAS DOT 1567 AUSTIN 482760 TX80X014 0 Work Program for Section 5303/5304 $5363611.00 $5007498.00 $356113.00 27-mar-2008 26-mar-2008 A 16-sep-2005 10-oct-2007 John Sweek $0.00 $6094423.00 $1218884.00 $4875539.00 $610090.00 $122018.00 $488072.00 $5363611.00 $5363611.00 $0.00 N 10-oct-2007 2007 4 G N N N 78600 TX 80 TEXAS DOT 1567 AUSTIN 482760 TX80X015 0 Work Program for Section 5303/5304 $6848621.00 $6199203.00 $649418.00 27-mar-2008 26-mar-2008 A 25-sep-2006 10-oct-2007 John Sweek $0.00 $7604512.00 $1520902.00 $6083610.00 $835888.00 $70877.00 $765011.00 $6848621.00 $6848621.00 $0.00 N 10-oct-2007 2007 4 G N N N 78600 TX 80 TEXAS DOT 1567 AUSTIN 482760 TX80X016 0 Work Program for Section 5303/5304 $7291105.00 $5824314.00 $1466791.00 27-mar-2008 26-mar-2008 A 21-sep-2007 10-oct-2007 Lynn Hayes $0.00 $428.00 $86.00 $342.00 $7558571.00 $1511714.00 $6046857.00 $6047199.00 $7291105.00 $1243906.00 N 10-oct-2007 2007 4 G N N N 78600 TX 90 TEXAS DOT 1567 AUSTIN 482760 TX90X624 0 Vehicle Capital Replacement (Urban) $1897732.00 $1496031.00 $401701.00 27-mar-2008 26-mar-2008 A 23-jul-2004 04-oct-2007 Lynn Hayes $0.00 $1788777.93 $357755.59 $1431022.34 $583387.08 $116677.42 $466709.66 $1897732.00 $1897732.00 $0.00 N 17-oct-2007 10:05:42 04-oct-2007 2007 4 G N N N 78600 LA 90 NEW ORLEANS RPC 1577 NEW ORLEANS 220260 LA90X267 0 TRANSIT CONSOLIDATION STUDY $332000.00 $329183.00 $2817.00 21-mar-2007 20-mar-2007 A 02-apr-2004 05-apr-2004 Ruth Johnston $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 05-apr-2004 2004 2 G N N N 78600 LA 90 NEW ORLEANS RPC 1577 NEW ORLEANS 220260 LA90X287 0 Recovery Planning $120000.00 $99216.00 $20784.00 19-nov-2007 16-nov-2007 A 08-may-2006 26-oct-2006 Laura Wallace $120000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120000.00 $120000.00 N 26-oct-2006 2006 4 G N N N 78600 LA 90 NEW ORLEANS RPC 1577 NEW ORLEANS 220260 LA90X315 0 Ferry Ridership Study $120000.00 $47280.00 $72720.00 13-sep-2007 12-mar-2008 A 13-sep-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 NM 03 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM030038 0 Capital--Rolling Stock (bus) $990172.00 $901550.00 $88622.00 05-aug-2003 29-jul-2005 A 05-aug-2003 21-oct-2007 Eddie Chavarria $0.00 $1089200.00 $187650.00 $901550.00 $106773.00 $18151.00 $88622.00 $990172.00 $0.00 $0.00 N 21-oct-2007 17:35:53 21-oct-2007 2007 4 G N N N 78600 NM 03 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM030052 0 Las Cruces intermodal center $1868050.00 $0.00 $1868050.00 13-sep-2005 A 13-sep-2005 19-oct-2007 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1868050.00 $1868050.00 N 19-oct-2007 13:31:57 19-oct-2007 2007 4 G N N N 78600 NM 03 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM030054 0 Capital--Rolling Stock (bus) & Bus $364077.00 $0.00 $364077.00 20-jul-2006 A 20-jul-2006 21-oct-2007 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $279793.00 $47565.00 $232228.00 $232228.00 $0.00 $131849.00 N 21-oct-2007 17:00:17 21-oct-2007 2007 4 G N N Y 78600 NM 04 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM040002 0 Capital--Rolling Stock (bus) $990000.00 $0.00 $990000.00 28-jul-2006 A 28-jul-2006 30-oct-2007 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $1099867.00 $186977.00 $912890.00 $912890.00 $0.00 $77110.00 N 30-oct-2007 15:35:48 30-oct-2007 2007 4 G N N Y 78600 NM 04 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM040004 0 Capital--Rolling Stock (bus) $86320.00 $0.00 $86320.00 07-nov-2007 A 07-nov-2007 30-oct-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $104000.00 $17680.00 $86320.00 $86320.00 $0.00 $-86320.00 N 30-oct-2007 16:12:45 30-oct-2007 2007 4 G N N Y 78600 NM 90 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM90X071 0 Capital and Operating Assistance $1005197.00 $988948.00 $16249.00 31-oct-2007 30-oct-2007 A 02-nov-2004 30-oct-2007 Eddie Chavarria $0.00 $1962905.00 $974999.00 $987906.00 $1303.00 $261.00 $1042.00 $988948.00 $0.00 $16249.00 N 30-oct-2007 14:50:39 30-oct-2007 2007 4 G N N N 78600 NM 90 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM90X074 1 Capital and Operating Assist. for F $1608909.00 $1599140.00 $9769.00 22-aug-2006 01-may-2007 A 07-sep-2005 24-oct-2007 Eddie Chavarria $0.00 $3117324.00 $1518184.00 $1599140.00 $0.00 $0.00 $0.00 $1599140.00 $1608909.00 $9769.00 N 24-oct-2007 17:47:18 24-oct-2007 2007 4 G N N N 78600 NM 90 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM90X076 0 Capital and Operating Assist. for F $518876.00 $502994.00 $15882.00 17-aug-2006 29-jun-2007 A 17-aug-2006 30-oct-2007 Eddie Chavarria $0.00 $1004782.00 $501788.00 $502994.00 $0.00 $0.00 $0.00 $502994.00 $0.00 $15882.00 N 30-oct-2007 12:56:46 30-oct-2007 2007 4 G N N N 78600 NM 90 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM90X082 0 Capital and Operating Assist. for F $1165516.00 $763776.00 $401740.00 25-oct-2007 17-jan-2008 A 25-oct-2007 30-oct-2007 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $679127.00 $336219.00 $342908.00 $342908.00 $0.00 $-342908.00 N 30-oct-2007 18:03:53 30-oct-2007 2007 4 G N N N 78600 NM 90 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM90X083 0 Las Cruces Coordinated Serv. Trans. $5900.00 $0.00 $5900.00 19-dec-2007 A 19-dec-2007 30-oct-2007 Tony Ogboli $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 30-oct-2007 18:13:55 30-oct-2007 2007 4 G N N N 78600 NM 90 LAS CRUCES CTY 1580 LAS CRUCES 353520 NM90X084 0 Las Cruces Coordinated Serv. Trans. $13500.00 $0.00 $13500.00 20-dec-2007 A 20-dec-2007 30-oct-2007 Tony Ogboli $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 30-oct-2007 18:10:13 30-oct-2007 2007 4 G N N N 78600 TX 37 NCTCOG 1588 ARLINGTON 489510 TX37X014 0 Access to Jobs $1500000.00 $277743.00 $1222257.00 26-mar-2008 25-mar-2008 A 05-jul-2001 06-feb-2008 Kimberly Peyton $0.00 $505623.97 $252811.99 $252811.98 $2494376.03 $1247188.01 $1247188.02 $1500000.00 $0.00 $0.00 N 06-feb-2008 18:32:09 06-feb-2008 2008 1 G N N N 78600 TX 37 NCTCOG 1588 ARLINGTON 489510 TX37X020 0 Regional JA/RC Project $1500000.00 $1003430.00 $496570.00 10-may-2002 07-jan-2008 A 10-may-2002 05-mar-2008 Kimberly Peyton $0.00 $1921514.67 $960757.34 $960757.33 $1078485.33 $539242.66 $539242.67 $1500000.00 $0.00 $0.00 N 06-feb-2008 18:34:37 05-mar-2008 2008 1 G N N N 78600 TX 39 NCTCOG 1588 ARLINGTON 489510 TX390001 0 Transit Planning Studies $784000.00 $0.00 $784000.00 16-jan-2008 A 16-jan-2008 06-feb-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 06-feb-2008 2008 1 G N N Y 78600 TX 90 NCTCOG 1588 ARLINGTON 489510 TX90X680 1 UZA/Rural Providers (FY 2004 & 2005 $2240640.00 $1356230.00 $884410.00 28-mar-2008 27-mar-2008 A 07-sep-2005 06-feb-2008 Kimberly Peyton $0.00 $1585064.55 $753771.65 $831292.90 $2429235.45 $1019888.35 $1409347.10 $2240640.00 $0.00 $0.00 N 06-feb-2008 18:25:32 06-feb-2008 2008 1 G N N N 78600 TX 90 NCTCOG 1588 ARLINGTON 489510 TX90X760 0 UZA/Rural Providers (FY 2006) $1421524.00 $126269.00 $1295255.00 29-aug-2007 20-feb-2008 A 29-aug-2007 31-oct-2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1421524.00 $1421524.00 N 31-oct-2007 18:09:19 31-oct-2007 2007 4 G N N N 78600 TX 04 BROWNSVILLE CTY 1591 BROWNSVILLE 482760 TX040006 1 City-Wide Transit Improvement Proje $3331333.00 $3331333.00 $0.00 24-oct-2007 23-oct-2007 A 25-sep-2006 30-jan-2008 Lynn Hayes/Linda Kemp $0.00 $5315782.00 $1984449.00 $3331333.00 $0.00 $0.00 $0.00 $3331333.00 $0.00 $0.00 N 30-jan-2008 2008 1 G N N Y 78600 TX 37 BROWNSVILLE CTY 1591 BROWNSVILLE 482760 TX37X018 0 Job Access and Reverse Commute Gran $200000.00 $199015.00 $985.00 29-jun-2001 01-feb-2008 A 29-jun-2001 25-jan-2008 Linda Kemp $0.00 $398033.00 $199017.00 $199016.00 $0.00 $0.00 $0.00 $199016.00 $200000.00 $984.00 N 25-jan-2008 2008 1 G N N N 78600 TX 90 BROWNSVILLE CTY 1591 BROWNSVILLE 482760 TX90X468 0 Municipal Bus Service $2116947.00 $2052330.00 $64617.00 16-sep-1999 05-nov-2007 A 16-sep-1999 24-jan-2008 Linda Kemp $0.00 $3528671.00 $1476341.00 $2052330.00 $80769.00 $16154.00 $64615.00 $2116945.00 $2116947.00 $2.00 N 24-jan-2008 2008 1 G N N N 78600 TX 90 BROWNSVILLE CTY 1591 BROWNSVILLE 482760 TX90X586 0 Municipal Bus Service $2232487.00 $2225764.00 $6723.00 20-jun-2003 01-feb-2008 A 20-jun-2003 24-jan-2008 Laura C. Dorman/Linda Kemp for PM $0.00 $4220977.00 $1995213.00 $2225764.00 $0.00 $0.00 $0.00 $2225764.00 $2232487.00 $6723.00 N 24-jan-2008 2008 1 G N N N 78600 TX 90 BROWNSVILLE CTY 1591 BROWNSVILLE 482760 TX90X635 2 Municipal Bus Service $2205160.00 $2154418.00 $50742.00 25-jan-2005 01-may-2007 A 26-apr-2004 25-jan-2008 Laura C. Wallace/Linda Kemp for PM $0.00 $4076167.00 $1921748.00 $2154419.00 $0.00 $0.00 $0.00 $2154419.00 $2205160.00 $50741.00 N 25-jan-2008 2008 1 G N N N 78600 TX 90 BROWNSVILLE CTY 1591 BROWNSVILLE 482760 TX90X672 1 Municipal Bus Service $2335964.00 $2316865.00 $19099.00 13-sep-2005 05-nov-2007 A 11-may-2005 25-jan-2008 Lynn Hayes/Linda Kemp for PM $0.00 $4063502.00 $1746636.00 $2316866.00 $0.00 $0.00 $0.00 $2316866.00 $2335964.00 $19098.00 N 25-jan-2008 2008 1 G N N N 78600 TX 90 BROWNSVILLE CTY 1591 BROWNSVILLE 482760 TX90X713 0 Municipal Bus Service $2768680.00 $2403595.00 $365085.00 12-jun-2006 01-feb-2008 A 12-jun-2006 30-jan-2008 Lynn Hayes/Linda Kemp for PM $0.00 $3838398.00 $1434805.00 $2403593.00 $308943.00 $61789.00 $247154.00 $2650747.00 $2768680.00 $117933.00 N 30-jan-2008 2008 1 G N N N 78600 TX 90 BROWNSVILLE CTY 1591 BROWNSVILLE 482760 TX90X752 0 Municipal Bus Service $2783784.00 $2425786.00 $357998.00 27-feb-2008 26-feb-2008 A 10-may-2007 30-jan-2008 Lynn Hayes $0.00 $3600189.00 $1323551.00 $2276638.00 $300000.00 $51000.00 $249000.00 $2525638.00 $2783784.00 $258146.00 N 30-jan-2008 2008 1 G N N N 78600 TX 90 TEXOMA COG 1594 SHERMAN 482740 TX90X698 0 OPERATING, PLANNING $762130.00 $762130.00 $0.00 23-mar-2006 13-mar-2008 A 23-mar-2006 16-jan-2008 Abel Ayala $0.00 $1385231.00 $662156.00 $723075.00 $54055.00 $15000.00 $39055.00 $762130.00 $762130.00 $0.00 N 16-jan-2008 2008 1 G N N N 78600 TX 90 TEXOMA COG 1594 SHERMAN 482740 TX90X745 1 OPERATING, PLANNING, capital $640528.00 $568300.00 $72228.00 26-mar-2008 25-mar-2008 A 19-jan-2007 16-jan-2008 Abel Ayala $0.00 $926621.00 $423463.00 $503158.00 $448520.00 $311150.00 $137370.00 $640528.00 $640528.00 $0.00 N 16-jan-2008 2008 1 G N N N 78600 TX 90 EL PASO PLC 1595 EL PASO 480660 TX90X280 3 CAP.,OPER., PLANNING (CMAQ) $19786514.00 $19201570.00 $584944.00 24-sep-2001 07-mar-2008 A 27-sep-1993 24-jan-2008 JESSE BALLEZA $0.00 $37185669.70 $18016573.82 $19169095.88 $26957.00 $5391.40 $21565.60 $19190661.48 $19786514.00 $595852.52 N 29-jan-2008 15:22:55 24-jan-2008 2008 1 G N N N 78600 LA 03 JEFFERSON PCL 1864 GRETNA 220260 LA030100 3 Eastbank Transit Center $2344675.00 $51395.00 $2293280.00 25-sep-2007 24-sep-2007 A 29-aug-2002 30-jan-2008 Kimberly Peyton $0.00 $64244.00 $12849.00 $51395.00 $0.00 $0.00 $0.00 $51395.00 $2344675.00 $2293280.00 N 30-jan-2008 12:20:52 30-jan-2008 2008 1 G N N Y 78600 LA 03 JEFFERSON PCL 1864 GRETNA 220260 LA030123 0 Bus PM and Bus Terminal Repairs $312750.00 $0.00 $312750.00 13-aug-2007 A 13-aug-2007 30-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $312750.00 $312750.00 N 30-jan-2008 12:44:57 30-jan-2008 2008 1 G N N Y 78600 LA 90 JEFFERSON PCL 1864 GRETNA 220260 LA90X163 0 STP., CAP., OPER., PLNG. $2969000.00 $2940547.00 $28453.00 24-may-2007 23-may-2007 A 23-may-1995 30-jan-2008 Kimberly Peyton $0.00 $5451799.00 $2511272.00 $2940527.00 $35591.00 $7118.00 $28473.00 $2969000.00 $2969000.00 $0.00 N 30-jan-2008 18:36:27 30-jan-2008 2008 1 G Y N N 78600 LA 90 JEFFERSON PCL 1864 GRETNA 220260 LA90X216 0 SECTION 9, OPERATING & MAINTENANCE $3390500.00 $3266621.00 $123879.00 26-oct-2006 25-oct-2006 A 21-apr-2000 30-jan-2008 Kimberly Peyton $0.00 $4031390.00 $765654.00 $3265736.00 $155955.00 $31191.00 $124764.00 $3390500.00 $3390500.00 $0.00 N 30-jan-2008 17:23:48 30-jan-2008 2008 1 G N N N 78600 LA 90 JEFFERSON PCL 1864 GRETNA 220260 LA90X245 0 SECTION 5307, OPERATING & MAINTENAN $2555000.00 $2554267.00 $733.00 24-may-2007 23-may-2007 A 11-jun-2002 30-jan-2008 Kimberly Peyton $0.00 $3192513.00 $638247.00 $2554266.00 $918.00 $184.00 $734.00 $2555000.00 $2555000.00 $0.00 N 30-jan-2008 17:34:34 30-jan-2008 2008 1 G N N N 78600 LA 90 JEFFERSON PCL 1864 GRETNA 220260 LA90X255 0 SECTION 5307, OPERATING & MAINTENAN $3300000.00 $3283437.00 $16563.00 25-jul-2003 01-jun-2006 A 25-jul-2003 30-jan-2008 Kimberly Peyton $0.00 $4114868.00 $822973.00 $3291895.00 $10133.00 $2028.00 $8105.00 $3300000.00 $3300000.00 $0.00 N 31-jan-2008 15:50:01 30-jan-2008 2008 1 G N N N 78600 LA 90 JEFFERSON PCL 1864 GRETNA 220260 LA90X266 1 SECTION 5307, OPERATING & MAINTENAN $4130000.00 $4093819.00 $36181.00 19-oct-2007 18-oct-2007 A 06-may-2004 30-jan-2008 Kimberly Peyton $0.00 $5109680.00 $1015862.00 $4093818.00 $0.00 $0.00 $0.00 $4093818.00 $4130000.00 $36182.00 N 30-jan-2008 18:29:43 30-jan-2008 2008 1 G N N N 78600 LA 90 JEFFERSON PCL 1864 GRETNA 220260 LA90X278 1 SECTION 5307, OPERATING & MAINTENAN $3868000.00 $3714702.00 $153298.00 20-jul-2007 19-jul-2007 A 03-jun-2005 30-jan-2008 Laura Wallace $0.00 $4643378.00 $928676.00 $3714702.00 $0.00 $0.00 $0.00 $3714702.00 $3868000.00 $153298.00 N 31-jan-2008 16:03:47 30-jan-2008 2008 1 G N N N 78600 LA 90 JEFFERSON PCL 1864 GRETNA 220260 LA90X288 0 SECTION 5307, OPERATING & MAINTENAN $3590600.00 $2933325.00 $657275.00 27-mar-2007 13-mar-2008 A 12-jun-2006 31-jan-2008 Kimberly Peyton $0.00 $3521825.00 $611366.00 $2910459.00 $0.00 $0.00 $0.00 $2910459.00 $3590600.00 $680141.00 N 31-jan-2008 16:53:55 31-jan-2008 2008 1 G N N N 78600 LA 90 JEFFERSON PCL 1864 GRETNA 220260 LA90X309 0 SECTION 5307, OPERATING & MAINTENAN $4120000.00 $3454043.00 $665957.00 14-mar-2008 13-mar-2008 A 05-sep-2007 31-jan-2008 Laura Wallace $0.00 $3181300.00 $286260.00 $2895040.00 $0.00 $0.00 $0.00 $2895040.00 $4120000.00 $1224960.00 N 13-feb-2008 16:08:28 31-jan-2008 2008 1 G N N N 78600 TX 90 LRGVDC 1868 MCALLEN 482790 TX90X609 0 Capital Replacement of Buses $820449.00 $712548.00 $107901.00 18-dec-2007 17-dec-2007 A 09-jul-2003 20-jan-2008 Ruth Johnston/Linda kemp for PM $0.00 $890686.00 $178138.00 $712548.00 $0.00 $0.00 $0.00 $712548.00 $820449.00 $107901.00 N 29-jan-2008 15:48:59 20-jan-2008 2008 1 G N N N 78600 TX 90 LRGVDC 1868 MCALLEN 482790 TX90X653 0 Preventive Maintenance & Prelim Eng $996615.00 $417452.00 $579163.00 21-mar-2008 20-mar-2008 A 03-sep-2004 20-jan-2008 Laura Wallace/Linda Kemp for PM $0.00 $2986239.28 $2595594.53 $390644.75 $2000.00 $400.00 $1600.00 $392244.75 $0.00 $604370.25 N 29-jan-2008 15:50:57 20-jan-2008 2008 1 G N N N 78600 TX 90 LRGVDC 1868 MCALLEN 482790 TX90X685 0 City of Harlingen Call and Demand S $500000.00 $150550.00 $349450.00 21-mar-2008 20-mar-2008 A 15-aug-2005 20-oct-2007 Linda Kemp for PM $0.00 $330879.00 $182181.00 $148698.00 $1000.00 $500.00 $500.00 $149198.00 $500000.00 $350802.00 N 22-oct-2007 18:08:47 20-oct-2007 2007 4 G N N N 78600 TX 90 LRGVDC 1868 MCALLEN 482790 TX90X722 0 Transit Admin. Office Construction $880000.00 $875526.00 $4474.00 15-aug-2006 04-feb-2008 A 15-aug-2006 20-jan-2008 Lynn Hayes/Linda Kemp for PM $0.00 $1042811.00 $208562.00 $834249.00 $57189.00 $11438.00 $45751.00 $880000.00 $880000.00 $0.00 N 29-jan-2008 15:53:03 20-jan-2008 2008 1 G N N N 78600 TX 90 LRGVDC 1868 MCALLEN 482790 TX90X762 0 Bus Shelters for the City of Edinbu $20000.00 $17468.00 $2532.00 16-jul-2007 11-jan-2008 A 16-jul-2007 20-jan-2008 Lynn Hayes $0.00 $21835.00 $4367.00 $17468.00 $0.00 $0.00 $0.00 $17468.00 $20000.00 $2532.00 N 29-jan-2008 16:01:51 20-jan-2008 2008 1 G N N N 78600 TX 90 LRGVDC 1868 MCALLEN 482790 TX90X785 0 Capital purchases for City of Harli $231120.00 $0.00 $231120.00 20-dec-2007 A 20-dec-2007 20-jan-2008 Lynn Hayes, $0.00 $0.00 $0.00 $0.00 $184737.00 $36947.00 $147790.00 $147790.00 $231120.00 $83330.00 N 29-jan-2008 16:03:41 20-jan-2008 2008 1 G N N N 78600 LA 03 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA030065 5 CONSTRUCT MULTIMODAL FACILITY $7317095.00 $4601793.00 $2715302.00 22-jun-2006 01-jun-2007 A 11-aug-1999 15-jan-2008 Laura Wallace/Linda Kemp $0.00 $5898697.00 $1296904.00 $4601793.00 $3394127.00 $678825.00 $2715302.00 $7317095.00 $7317095.00 $0.00 N 16-jan-2008 11:37:57 15-jan-2008 2008 1 G N N Y 78600 LA 04 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA040005 1 CONSTRUCT MULTIMODAL FACILITY $2377744.00 $0.00 $2377744.00 10-aug-2007 A 05-mar-2007 15-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2377744.00 $2377744.00 N 16-jan-2008 11:42:30 15-jan-2008 2008 1 G N N Y 78600 LA 37 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA37X011 0 Lafayette JARC FY 05 $362625.00 $346727.00 $15898.00 26-mar-2008 25-mar-2008 A 14-apr-2006 15-jan-2008 Laura Wallace/Linda Kemp $0.00 $616738.00 $308369.00 $308369.00 $0.00 $0.00 $0.00 $308369.00 $362625.00 $54256.00 N 16-jan-2008 11:42:59 15-jan-2008 2008 1 G N N Y 78600 LA 48 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA48X004 0 Lafayette. LA Special Operating an $1725000.00 $187597.00 $1537403.00 24-sep-2007 29-feb-2008 A 24-sep-2007 16-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1725000.00 $1725000.00 N 16-jan-2008 11:44:22 16-jan-2008 2008 1 G N N N 78600 LA 90 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA90X228 0 Municipal Bus Service $1480200.00 $1121204.00 $358996.00 27-feb-2001 15-nov-2007 A 27-feb-2001 15-jan-2008 Linda Kemp $0.00 $1739004.00 $617800.00 $1121204.00 $1120544.00 $761548.00 $358996.00 $1480200.00 $1480200.00 $0.00 N 16-jan-2008 11:45:58 15-jan-2008 2008 1 G N N N 78600 LA 90 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA90X242 0 MUNICIPAL BUS SERVICE $1400000.00 $586612.00 $813388.00 28-dec-2007 27-dec-2007 A 14-may-2002 15-jan-2008 Linda Kemp $0.00 $1108265.00 $521653.00 $586612.00 $0.00 $0.00 $0.00 $586612.00 $1400000.00 $813388.00 N 16-jan-2008 11:47:59 15-jan-2008 2008 1 G N N N 78600 LA 90 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA90X251 0 Assistance for Lafayette Transit Sy $1619106.00 $1612150.00 $6956.00 28-dec-2007 27-dec-2007 A 01-may-2003 15-jan-2008 Linda Kemp $0.00 $2398139.00 $785989.00 $1612150.00 $0.00 $0.00 $0.00 $1612150.00 $1619106.00 $6956.00 N 16-jan-2008 11:51:15 15-jan-2008 2008 1 G N N N 78600 LA 90 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA90X265 0 Lafayette Formula Assistance for FY $1625601.00 $1475781.00 $149820.00 19-dec-2007 06-dec-2007 A 16-apr-2004 15-jan-2008 Jesse Balleza/linda kemp $0.00 $2354026.00 $878245.00 $1475781.00 $0.00 $0.00 $0.00 $1475781.00 $1625601.00 $149820.00 N 16-jan-2008 11:54:36 15-jan-2008 2008 1 G N N N 78600 LA 90 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA90X277 1 Lafayette Formula Assistance for FY $1703609.00 $1438614.00 $264995.00 28-dec-2007 27-dec-2007 A 16-may-2005 15-jan-2008 Laura Wallace/Linda Kemp $0.00 $2763578.00 $1324964.00 $1438614.00 $0.00 $0.00 $0.00 $1438614.00 $1703609.00 $264995.00 N 16-jan-2008 11:56:02 15-jan-2008 2008 1 G N N N 78600 LA 90 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA90X286 0 Lafayette Formula Assistance for FY $1846955.00 $1416900.00 $430055.00 22-jan-2008 18-jan-2008 A 15-may-2006 15-jan-2008 Laura Wallace/Linda kemp $0.00 $2556315.00 $1272851.00 $1283464.00 $0.00 $0.00 $0.00 $1283464.00 $1846955.00 $563491.00 N 16-jan-2008 11:57:18 15-jan-2008 2008 1 G N N N 78600 LA 90 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA90X293 0 2006 LAFAYETTE FORM ASSIT (FY 03/04 $1625783.00 $0.00 $1625783.00 07-sep-2006 A 07-sep-2006 15-jan-2008 Laura Wallace/Linda Kemp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1625783.00 $1625783.00 N 16-jan-2008 11:58:00 15-jan-2008 2008 1 G N N N 78600 LA 90 LAFAYETTE CTY 1871 LAFAYETTE 222140 LA90X307 0 Lafayette Formula Assistance for FY $2026465.00 $1400000.00 $626465.00 25-jul-2007 01-nov-2007 A 25-jul-2007 15-jan-2008 Laura Wallace $0.00 $2800020.00 $1400010.00 $1400010.00 $0.00 $0.00 $0.00 $1400010.00 $2026465.00 $626455.00 N 16-jan-2008 11:59:15 15-jan-2008 2008 1 G N N N 78600 TX 04 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX040015 0 Capital Projects $2594480.00 $440118.00 $2154362.00 13-sep-2007 07-mar-2008 A 13-sep-2007 24-jan-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $1319009.00 $263802.00 $1055207.00 $1055207.00 $2594480.00 $1539273.00 N 24-jan-2008 10:08:16 24-jan-2008 2008 1 G N N Y 78600 TX 04 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX040021 0 BUS BUY $2814520.00 $0.00 $2814520.00 25-mar-2008 A 25-mar-2008 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 TX 04 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX040022 0 BUS BUY $2425500.00 $0.00 $2425500.00 25-mar-2008 A 25-mar-2008 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 TX 90 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX90X562 0 Capital Projects $20981760.00 $20850139.00 $131621.00 10-mar-2008 07-mar-2008 A 10-jul-2002 23-jan-2008 Suleman Shoaib $0.00 $25945281.00 $5189059.00 $20756222.00 $211974.00 $42395.00 $169579.00 $20925801.00 $20981760.00 $55959.00 N 23-jan-2008 14:47:18 23-jan-2008 2008 1 G N N N 78600 TX 90 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX90X589 2 Capital Projects $14032923.00 $13858281.00 $174642.00 27-apr-2005 19-mar-2008 A 06-may-2003 23-jan-2008 Suleman Shoaib $0.00 $17247513.00 $3449502.00 $13798011.00 $147913.00 $29583.00 $118330.00 $13916341.00 $14032923.00 $116582.00 N 23-jan-2008 15:00:22 23-jan-2008 2008 1 G N N N 78600 TX 90 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX90X636 0 Capital Projects $13339224.00 $13335299.00 $3925.00 28-feb-2008 27-feb-2008 A 13-may-2004 23-jan-2008 Suleman Shoaib $0.00 $16639533.00 $3327906.00 $13311627.00 $25595.00 $5119.00 $20476.00 $13332103.00 $13339224.00 $7121.00 N 23-jan-2008 15:37:19 23-jan-2008 2008 1 G N N N 78600 TX 90 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX90X671 1 Capital Projects $28888636.00 $27937663.00 $950973.00 20-mar-2008 19-mar-2008 A 25-may-2005 23-jan-2008 Suleman Shoaib $0.00 $34735930.00 $6947187.00 $27788743.00 $1103225.00 $220645.00 $882580.00 $28671323.00 $28888636.00 $217313.00 N 23-jan-2008 16:01:56 23-jan-2008 2008 1 G N N N 78600 TX 90 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX90X711 0 Capital Projects $4398542.00 $2788612.00 $1609930.00 26-may-2006 19-mar-2008 A 26-may-2006 23-jan-2008 Suleman Shoaib $0.00 $2646496.00 $529299.00 $2117197.00 $1134580.00 $226916.00 $907664.00 $3024861.00 $4398542.00 $1373681.00 N 23-jan-2008 16:24:44 23-jan-2008 2008 1 G N N N 78600 TX 90 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX90X723 0 Capital Projects $19417277.00 $11622346.00 $7794931.00 22-aug-2007 19-mar-2008 A 31-aug-2006 23-jan-2008 Suleman Shoaib $0.00 $13745088.00 $2749019.00 $10996069.00 $4491705.00 $898341.00 $3593364.00 $14589433.00 $19417277.00 $4827844.00 N 23-jan-2008 17:12:32 23-jan-2008 2008 1 G N N N 78600 TX 90 SAN ANTONIO MTA 1937 SAN ANTONIO 480330 TX90X761 0 Capital Projects $20220591.00 $11823073.00 $8397518.00 10-mar-2008 07-mar-2008 A 27-jul-2007 24-jan-2008 Suleman Shoaib $0.00 $12110676.00 $2422136.00 $9688540.00 $1557583.00 $311517.00 $1246066.00 $10934606.00 $20220591.00 $9285985.00 N 24-jan-2008 09:24:16 24-jan-2008 2008 1 G N N N 78600 TX 37 LUBBOCK CTY 1993 LUBBOCK 481350 TX37X056 0 JARC Fixed Route $150887.00 $0.00 $150887.00 27-mar-2008 A 27-mar-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 TX 57 LUBBOCK CTY 1993 LUBBOCK 481350 TX57X005 0 New Freedom Mobility Management $111485.00 $0.00 $111485.00 28-mar-2008 A 28-mar-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 TX 90 LUBBOCK CTY 1993 LUBBOCK 481350 TX90X710 1 FY 2006 Capital, Planning, Operatin $2589422.00 $2589422.00 $0.00 11-jan-2007 05-oct-2007 A 31-may-2006 21-jan-2008 Kimberly Peyton $0.00 $3710459.00 $1121037.00 $2589422.00 $0.00 $0.00 $0.00 $2589422.00 $2589422.00 $0.00 Y 21-jan-2008 14:08:52 21-jan-2008 2008 1 G N N N 78600 TX 90 LUBBOCK CTY 1993 LUBBOCK 481350 TX90X763 0 Capital and Operating Assistance $2550878.00 $2550878.00 $0.00 23-jan-2008 22-jan-2008 A 11-jul-2007 21-jan-2008 Lynn Hayes $0.00 $3552239.00 $1001361.00 $2550878.00 $0.00 $0.00 $0.00 $2550878.00 $2550878.00 $0.00 Y 21-jan-2008 14:11:14 21-jan-2008 2008 1 G N N N 78600 TX 90 LUBBOCK CTY 1993 LUBBOCK 481350 TX90X791 0 Capital and Planning $2699086.00 $0.00 $2699086.00 20-feb-2008 A 20-feb-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 03 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA030106 1 5309 Application for Buses $2148805.00 $1857626.00 $291179.00 29-jun-2005 21-dec-2005 A 13-may-2004 28-jan-2008 Laura Wallace/Linda kemp $0.00 $2238104.00 $380478.00 $1857626.00 $343396.00 $58337.00 $285059.00 $2142685.00 $2148805.00 $6120.00 N 28-jan-2008 16:12:52 28-jan-2008 2008 1 G N N N 78600 LA 03 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA030109 0 Intermodal Transit Facility $1235949.00 $598999.00 $636950.00 20-sep-2004 02-nov-2007 A 20-sep-2004 28-jan-2008 Laura Wallace/Linda Kemp $0.00 $748749.00 $149750.00 $598999.00 $0.00 $0.00 $0.00 $598999.00 $1235949.00 $636950.00 N 28-jan-2008 15:28:03 28-jan-2008 2008 1 C N N N 78600 LA 03 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA030119 0 Purchase of vans and fare box syste $383558.00 $76280.00 $307278.00 11-sep-2006 02-nov-2007 A 11-sep-2006 28-jan-2008 Laura Wallace/Linda Kemp $0.00 $92500.00 $16220.00 $76280.00 $224754.00 $44951.00 $179803.00 $256083.00 $383558.00 $127475.00 N 28-jan-2008 15:52:38 28-jan-2008 2008 1 G N N Y 78600 LA 03 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA030121 0 funding for one 35`bus for expansio $299047.00 $0.00 $299047.00 13-feb-2007 A 13-feb-2007 28-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $299047.00 $0.00 $299047.00 $299047.00 $299047.00 $0.00 N 28-jan-2008 12:17:38 28-jan-2008 2008 1 G N N Y 78600 LA 04 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA040004 0 Construct Ped. Walkway -Caddo/Fanni $193327.00 $80173.00 $113154.00 28-dec-2007 27-dec-2007 A 03-jan-2007 28-jan-2008 Laura Wallace/Linda Kemp $0.00 $100466.00 $20093.00 $80373.00 $103599.00 $20720.00 $82879.00 $163252.00 $193327.00 $30075.00 N 28-jan-2008 12:00:51 28-jan-2008 2008 1 G N N Y 78600 LA 04 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA040006 0 5309 SporTran-2006 $106509.00 $0.00 $106509.00 13-feb-2007 A 13-feb-2007 28-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $106509.00 $0.00 $106509.00 $106509.00 $106509.00 $0.00 N 28-jan-2008 12:12:09 28-jan-2008 2008 1 G N N Y 78600 LA 04 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA040012 0 Greyhound Intermodal Facilty Apprai $10800.00 $0.00 $10800.00 07-feb-2008 A 07-feb-2008 Tony Ogboli $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 LA 37 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA37X012 0 2006 Sportran 5316 $199860.00 $63000.00 $136860.00 05-apr-2007 04-apr-2007 A 01-nov-2006 28-jan-2008 Laura Wallace/Linda Kemp $0.00 $126000.00 $63000.00 $63000.00 $0.00 $0.00 $0.00 $63000.00 $199860.00 $136860.00 N 28-jan-2008 12:06:18 28-jan-2008 2008 1 G N N N 78600 LA 37 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA37X014 0 2007 SporTran 5316 $210674.00 $0.00 $210674.00 20-feb-2008 A 20-feb-2008 Tony Ogboli $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 37 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA37X015 0 SPORTRAN JARC $228230.00 $0.00 $228230.00 20-mar-2008 A 20-mar-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 48 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA48X007 0 Operating Assistance-Hurricane Katr $7300.00 $0.00 $7300.00 20-dec-2007 A 20-dec-2007 Tony Ogboli $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 57 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA57X001 0 SporTran`s 2006 New Freedom 5317 Gr $78723.00 $0.00 $78723.00 07-sep-2006 A 07-sep-2006 28-jan-2008 Laura Wallace/Linda Kemp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $78723.00 $78723.00 N 28-jan-2008 11:56:36 28-jan-2008 2008 1 G N N N 78600 LA 57 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA57X002 0 2007 SporTran 5317 $89205.00 $0.00 $89205.00 04-jan-2008 A 04-jan-2008 Tony Ogboli $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 57 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA57X003 0 SporTran 2008 New Freedom Grant $96364.00 $0.00 $96364.00 29-feb-2008 A 29-feb-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X207 0 Cap Assist for Vans, Prev Mnt., Sup $2220320.00 $2218682.00 $1638.00 13-may-1999 02-nov-2007 A 13-may-1999 28-jan-2008 Linda Kemp $0.00 $2770154.00 $552114.00 $2218040.00 $280.00 $56.00 $224.00 $2218264.00 $2220320.00 $2056.00 N 28-jan-2008 12:22:13 28-jan-2008 2008 1 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X218 0 Year 2000 Capital Grant $1716790.00 $1701560.00 $15230.00 28-dec-2007 27-dec-2007 A 25-may-2000 28-jan-2008 Linda Kemp $0.00 $2098273.00 $404823.00 $1693450.00 $2488.00 $498.00 $1990.00 $1695440.00 $1716790.00 $21350.00 N 28-jan-2008 12:26:16 28-jan-2008 2008 1 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X240 0 2002 Capital Assistance Grant $2558000.00 $2548367.00 $9633.00 28-dec-2007 27-dec-2007 A 26-mar-2002 28-jan-2008 Linda Kemp $0.00 $3142242.00 $596035.00 $2546207.00 $0.00 $0.00 $0.00 $2546207.00 $2558000.00 $11793.00 N 28-jan-2008 17:00:51 28-jan-2008 2008 1 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X252 0 City of Shreveport`s 2003 Section 5 $2642100.00 $2490687.00 $151413.00 25-jun-2007 22-jun-2007 A 23-may-2003 30-jan-2008 Jesse Balleza/Linda Kemp $0.00 $3200440.00 $640088.00 $2560352.00 $21673.00 $4335.00 $17338.00 $2577690.00 $2642100.00 $64410.00 N 30-jan-2008 14:16:52 30-jan-2008 2008 1 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X264 0 SporTran`s 2004 Capital Grant $1870000.00 $1469161.00 $400839.00 02-apr-2004 31-may-2006 A 02-apr-2004 28-jan-2008 Jesse Balleza/Linda Kemp $0.00 $1830482.00 $368067.00 $1462415.00 $0.00 $0.00 $0.00 $1462415.00 $1870000.00 $407585.00 N 28-jan-2008 16:05:04 28-jan-2008 2008 1 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X279 0 SporTran`s 5307 Capital Gran $1607600.00 $1582665.00 $24935.00 28-dec-2007 27-dec-2007 A 13-jun-2005 28-jan-2008 Laura Wallace/Linda Kemp $0.00 $1974245.00 $394954.00 $1579291.00 $0.00 $0.00 $0.00 $1579291.00 $1607600.00 $28309.00 N 28-jan-2008 16:01:15 28-jan-2008 2008 1 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X294 0 2006 SporTran 5307 Grant $2437209.00 $2172080.00 $265129.00 28-dec-2007 27-dec-2007 A 07-sep-2006 28-jan-2008 Laura Wallace/Linda kemp $0.00 $2714197.00 $542116.00 $2172081.00 $89793.00 $15265.00 $74528.00 $2246609.00 $2437209.00 $190600.00 N 28-jan-2008 15:36:35 28-jan-2008 2008 1 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X296 0 Construct Public Art on Buses $50516.00 $0.00 $50516.00 01-nov-2006 A 01-nov-2006 28-jan-2008 Laura Wallace/Linda Kemp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $50516.00 $50516.00 N 28-jan-2008 12:35:24 28-jan-2008 2008 1 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X301 0 SporTran FY05 5307 (Buses) $2766866.00 $7523.00 $2759343.00 28-dec-2007 27-dec-2007 A 08-jun-2007 28-jan-2008 Laura Wallace $0.00 $154.00 $26.00 $128.00 $3032594.00 $515818.00 $2516776.00 $2516904.00 $2766866.00 $249962.00 N 28-jan-2008 16:45:35 28-jan-2008 2008 1 G N N N 78600 LA 90 SHREVEPORT CTY 1994 SHREVEPORT 220910 LA90X305 0 2007 SporTran 5307 Grant $2943878.00 $2300000.00 $643878.00 19-dec-2007 18-dec-2007 A 01-aug-2007 28-jan-2008 Laura Wallace $0.00 $1911571.00 $382314.00 $1529257.00 $199271.00 $15271.00 $184000.00 $1713257.00 $2943878.00 $1230621.00 N 28-jan-2008 16:23:44 28-jan-2008 2008 1 G N N N 78600 NM 03 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM030035 0 Expansion Transit Buildings $2990029.00 $492479.00 $2497550.00 21-dec-2007 20-dec-2007 A 09-sep-2002 28-dec-2007 Suleman Shoaib $0.00 $615599.00 $123120.00 $492479.00 $131734.00 $26347.00 $105387.00 $597866.00 $2990029.00 $2392163.00 N 28-dec-2007 11:34:53 28-dec-2007 2007 4 G N N N 78600 NM 03 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM030042 0 Downtown Transit Center $196736.00 $123157.00 $73579.00 29-jan-2008 28-jan-2008 A 18-aug-2004 18-mar-2008 Suleman Shoaib $0.00 $153946.81 $30789.36 $123157.45 $98506.36 $24927.81 $73578.55 $196736.00 $196736.00 $0.00 N 18-mar-2008 14:00:20 18-mar-2008 2008 1 G N N N 78600 NM 03 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM030045 1 Capital Assistance - Purchase of Bu $1457667.00 $138355.00 $1319312.00 27-apr-2007 26-apr-2007 A 18-may-2005 28-dec-2007 Suleman Shoaib $0.00 $172944.00 $34589.00 $138355.00 $1618652.00 $323730.00 $1294922.00 $1433277.00 $1457667.00 $24390.00 N 28-dec-2007 12:11:14 28-dec-2007 2007 4 G N N N 78600 NM 37 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM37X009 0 Operating & Capital $630000.00 $422231.00 $207769.00 25-sep-2007 24-sep-2007 A 21-jul-2004 24-sep-2007 Suleman Shoaib $0.00 $738653.00 $311844.00 $426809.00 $8987.00 $8987.00 $0.00 $426809.00 $630000.00 $203191.00 N 24-sep-2007 11:49:19 24-sep-2007 2007 3 G N N N 78600 NM 37 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM37X012 1 JARC-Operating $396473.00 $0.00 $396473.00 09-nov-2005 A 18-may-2005 18-mar-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396473.00 $396473.00 N 18-mar-2008 17:36:30 18-mar-2008 2008 1 G N N N 78600 NM 37 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM37X014 0 JARC-Operating $146232.00 $0.00 $146232.00 15-dec-2006 A 15-dec-2006 18-mar-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $146232.00 $146232.00 N 18-mar-2008 17:38:48 18-mar-2008 2008 1 G N N N 78600 NM 57 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM57X001 0 New Freedom $51249.00 $51249.00 $0.00 21-dec-2007 20-dec-2007 A 14-sep-2006 28-dec-2007 Suleman Shoaib $0.00 $227331.00 $176082.00 $51249.00 $0.00 $0.00 $0.00 $51249.00 $0.00 $0.00 Y 28-dec-2007 12:21:40 28-dec-2007 2007 4 G N N N 78600 NM 58 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM580001 0 Capital Assistance - Purchase of Bu $445500.00 $0.00 $445500.00 06-jun-2006 A 06-jun-2006 18-mar-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $556875.00 $111375.00 $445500.00 $445500.00 $445500.00 $0.00 N 18-mar-2008 17:32:23 18-mar-2008 2008 1 G N N Y 78600 NM 58 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM580002 0 Capital Assistance - Purchase of Bu $500000.00 $0.00 $500000.00 07-nov-2007 A 07-nov-2007 18-mar-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 N 18-mar-2008 2008 1 G N N Y 78600 NM 90 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM90X072 2 Capital/Operating Assistance FY2005 $850658.00 $839171.00 $11487.00 14-feb-2007 13-feb-2007 A 23-may-2005 28-dec-2007 Suleman Shoaib $0.00 $4202423.00 $3357250.00 $845173.00 $6403.00 $1281.00 $5122.00 $850295.00 $0.00 $363.00 Y 28-dec-2007 12:39:06 28-dec-2007 2007 4 G N N N 78600 NM 90 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM90X075 0 Capital/Operating Assistance FY2006 $1115859.00 $927018.00 $188841.00 23-aug-2007 22-aug-2007 A 21-apr-2006 18-mar-2008 Suleman Shoaib $0.00 $2966816.00 $2039797.00 $927019.00 $0.00 $0.00 $0.00 $927019.00 $1115859.00 $188840.00 N 18-mar-2008 17:47:09 18-mar-2008 2008 1 G N N N 78600 NM 90 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM90X081 0 Capital/Operating Assistance FY07 $1136342.00 $99690.00 $1036652.00 18-mar-2008 17-mar-2008 A 14-sep-2007 18-mar-2008 Laura Wallace $0.00 $1492594.00 $425614.00 $1066980.00 $422266.00 $405996.00 $16270.00 $1083250.00 $1136342.00 $53092.00 N 18-mar-2008 18:05:12 18-mar-2008 2008 1 G N N N 78600 NM 90 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM90X085 0 New Freedom $63026.00 $0.00 $63026.00 08-feb-2008 A 08-feb-2008 Tony Ogboli $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 NM 90 SFT (Santa Fe Trails) 2066 Santa Fe 353790 NM90X086 0 JARC-Operating $142592.00 $0.00 $142592.00 07-mar-2008 A 07-mar-2008 11-mar-2008 Tony Ogboli $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 11-mar-2008 18:00:09 11-mar-2008 2008 1 G N N N 78600 TX 90 BEAUMONT CTY 2067 BEAUMONT 481670 TX90X611 0 Purchase Replacement Revenue Vehicl $6200000.00 $66228.00 $6133772.00 26-dec-2006 22-dec-2006 A 18-jan-2005 27-sep-2007 Abel Ayala $0.00 $66228.00 $0.00 $66228.00 $6200000.00 $0.00 $6200000.00 $6266228.00 $6200000.00 $-66228.00 N 27-sep-2007 2007 3 G N N N 78600 TX 90 BEAUMONT CTY 2067 BEAUMONT 481670 TX90X687 1 Operating and Captial Assistance $1721376.00 $1515309.00 $206067.00 26-dec-2006 22-dec-2006 A 13-sep-2005 27-sep-2007 Abel Ayala $0.00 $513853.00 $0.00 $513853.00 $0.00 $0.00 $0.00 $513853.00 $1721376.00 $1207523.00 Y 27-sep-2007 2007 3 G N N N 78600 TX 90 BEAUMONT CTY 2067 BEAUMONT 481670 TX90X742 0 Construction of CNG Fueling Station $1350000.00 $650705.00 $699295.00 26-feb-2007 03-oct-2007 A 26-feb-2007 27-sep-2007 Pearlie Tiggs $0.00 $627400.00 $0.00 $627400.00 $0.00 $0.00 $0.00 $627400.00 $1350000.00 $722600.00 N 27-sep-2007 2007 3 G N N N 78600 TX 90 BEAUMONT CTY 2067 BEAUMONT 481670 TX90X755 0 Operating Assistance at 50% for FY $1568683.00 $1568683.00 $0.00 05-jul-2007 03-oct-2007 A 05-jul-2007 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 TX 03 LAREDO CTY 2069 LAREDO 482390 TX030274 0 Adm/Oper/Maint Facility $2546681.00 $1533781.00 $1012900.00 16-aug-2007 15-aug-2007 A 13-sep-2005 31-jan-2008 Lynn Hayes/Linda Kemp for PM $0.00 $1917226.00 $383445.00 $1533781.00 $52600.00 $10520.00 $42080.00 $1575861.00 $2546681.00 $970820.00 N 31-jan-2008 2008 1 G N N N 78600 TX 03 LAREDO CTY 2069 LAREDO 482390 TX030299 0 Adm/Oper/Maint Facility $1943557.00 $0.00 $1943557.00 20-sep-2007 A 20-sep-2007 31-jan-2008 Lynn Hayes/Linda Kemp for PM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1943557.00 $1943557.00 N 31-jan-2008 2008 1 G N N Y 78600 TX 90 LAREDO CTY 2069 LAREDO 482390 TX90X438 1 CAPITAL AND PLANNING $3826657.00 $3749871.00 $76786.00 16-aug-2007 15-aug-2007 A 04-jun-1998 31-jan-2008 Lynn Hayes-Dev/Linda Kemp -PM $0.00 $4687339.00 $937467.00 $3749872.00 $0.00 $0.00 $0.00 $3749872.00 $3826657.00 $76785.00 N 31-jan-2008 2008 1 G N N N 78600 TX 90 LAREDO CTY 2069 LAREDO 482390 TX90X456 0 OPERATING, CAPITAL EQPT,LAND ACQ. $3850116.00 $3731067.00 $119049.00 27-jul-1999 13-mar-2008 A 27-jul-1999 31-jan-2008 LINDA KEMP $0.00 $6654934.00 $2933360.00 $3721574.00 $153818.00 $30764.00 $123054.00 $3844628.00 $3850116.00 $5488.00 N 31-jan-2008 2008 1 G N N N 78600 TX 90 LAREDO CTY 2069 LAREDO 482390 TX90X499 0 Operating and Capital Equipment $3502309.00 $3502309.00 $0.00 14-mar-2008 13-mar-2008 A 14-jul-2000 31-jan-2008 Linda Kemp $0.00 $6483607.00 $2985298.00 $3498309.00 $4953.00 $991.00 $3962.00 $3502271.00 $3502309.00 $38.00 N 31-jan-2008 2008 1 G N N N 78600 TX 90 LAREDO CTY 2069 LAREDO 482390 TX90X758 0 Transit Operating Funds for Small U $3658679.00 $3571193.00 $87486.00 20-nov-2007 19-nov-2007 A 03-aug-2007 31-jan-2008 $0.00 $7142386.00 $3571193.00 $3571193.00 $0.00 $0.00 $0.00 $3571193.00 $3658679.00 $87486.00 N 21-mar-2008 11:50:13 31-jan-2008 2008 1 G N N N 78600 LA 90 SCPADC 2965 HOUMA 223410 LA90X303 0 feasibility study for Thibodaux $80000.00 $0.00 $80000.00 18-may-2007 A 18-may-2007 18-may-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 18-may-2007 2007 2 G N N N 78600 TX 90 CITY OF LONGVIEW 5029 LONGVIEW 484060 TX90X720 0 Fiscal 05-06 Capital-Operating-Plan $821084.00 $649404.00 $171680.00 18-mar-2008 17-mar-2008 A 07-sep-2006 Linda Kemp for PM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 TX 90 CITY OF LONGVIEW 5029 LONGVIEW 484060 TX90X768 0 Fiscal 06-07 Capital-Operating-Plan $842379.00 $477039.00 $365340.00 18-mar-2008 17-mar-2008 A 15-aug-2007 Lynn Hayes/Linda Kemp $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 TX 03 CMTA 5143 AUSTIN 480790 TX030253 0 Capital Bus Projects $6155930.00 $6155930.00 $0.00 25-sep-2007 24-sep-2007 A 22-sep-2003 30-oct-2007 Suleman Shoaib $0.00 $7694913.77 $1538983.77 $6155930.00 $0.00 $0.00 $0.00 $6155930.00 $0.00 $0.00 Y 30-oct-2007 23:38:25 30-oct-2007 2007 4 G N N N 78600 TX 03 CMTA 5143 AUSTIN 480790 TX030287 0 Hybrid Bus $485437.00 $454123.00 $31314.00 20-feb-2008 19-feb-2008 A 05-sep-2006 30-jan-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $522590.65 $104518.13 $418072.52 $418072.52 $485437.00 $67364.48 N 30-jan-2008 16:05:50 30-jan-2008 2008 1 G N N Y 78600 TX 03 CMTA 5143 AUSTIN 480790 TX030298 0 FY 2005 Section 5309 New Starts $992000.00 $0.00 $992000.00 30-aug-2007 A 30-aug-2007 30-jan-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $992000.00 $992000.00 N 30-jan-2008 17:01:44 30-jan-2008 2008 1 G N N Y 78600 TX 04 CMTA 5143 AUSTIN 480790 TX040011 0 South Central Transit Center (E2006 $2079000.00 $1270718.00 $808282.00 28-mar-2008 27-mar-2008 A 23-jul-2007 30-jan-2008 Suleman Shoaib $0.00 $1005877.00 $201176.00 $804701.00 $1592874.00 $318575.00 $1274299.00 $2079000.00 $2079000.00 $0.00 N 30-jan-2008 18:57:53 30-jan-2008 2008 1 G N N Y 78600 TX 04 CMTA 5143 AUSTIN 480790 TX040012 0 BUS PURCHASE FY07 $4648090.00 $0.00 $4648090.00 23-jul-2007 A 23-jul-2007 30-jan-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4648090.00 $4648090.00 N 30-jan-2008 16:39:54 30-jan-2008 2008 1 G N N Y 78600 TX 04 CMTA 5143 AUSTIN 480790 TX040013 0 North Operations Facility (E2006-94 $495000.00 $0.00 $495000.00 09-jul-2007 A 09-jul-2007 30-jan-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 N 30-jan-2008 16:53:43 30-jan-2008 2008 1 G N N Y 78600 TX 37 CMTA 5143 AUSTIN 480790 TX37X040 0 JARC - Welfare to Work $2976677.00 $0.00 $2976677.00 11-aug-2005 A 11-aug-2005 30-jan-2008 Suleman Shoaib $0.00 $1015028.00 $507514.00 $507514.00 $0.00 $0.00 $0.00 $507514.00 $2976677.00 $2469163.00 N 30-jan-2008 19:09:11 30-jan-2008 2008 1 G N N N 78600 TX 90 CMTA 5143 AUSTIN 480790 TX90X488 0 CAPITAL ASSISTANCE $8690454.00 $8690454.00 $0.00 25-sep-2000 31-may-2007 A 25-sep-2000 31-oct-2007 Suleman Shoaib $0.00 $10863070.00 $2172616.00 $8690454.00 $0.00 $0.00 $0.00 $8690454.00 $8690454.00 $0.00 Y 31-oct-2007 00:35:49 31-oct-2007 2007 4 G N N N 78600 TX 90 CMTA 5143 AUSTIN 480790 TX90X617 0 FY2002 CAPITAL ASSISTANCE $12417718.00 $11178118.00 $1239600.00 28-mar-2008 27-mar-2008 A 05-sep-2003 30-jan-2008 Suleman Shoaib $0.00 $13453457.29 $2690692.29 $10762765.00 $0.00 $0.00 $0.00 $10762765.00 $0.00 $1654953.00 N 30-jan-2008 19:20:57 30-jan-2008 2008 1 G N N N 78600 TX 90 CMTA 5143 AUSTIN 480790 TX90X618 0 FY2003 Urbanized Area Formula Gran $9620000.00 $9620000.00 $0.00 05-sep-2003 02-aug-2007 A 05-sep-2003 31-oct-2007 Suleman Shoaib $0.00 $12024999.66 $2404999.66 $9620000.00 $0.00 $0.00 $0.00 $9620000.00 $0.00 $0.00 Y 31-oct-2007 00:28:56 31-oct-2007 2007 4 G N N N 78600 TX 90 CMTA 5143 AUSTIN 480790 TX90X692 0 URBANIZED AREA FORMULA GRANT FY04 $21947290.00 $21727816.00 $219474.00 15-nov-2005 07-feb-2007 A 15-nov-2005 30-jan-2008 Suleman Shoaib $0.00 $27434112.95 $5486822.95 $21947290.00 $0.00 $0.00 $0.00 $21947290.00 $0.00 $0.00 N 30-jan-2008 19:27:51 30-jan-2008 2008 1 G N N N 78600 TX 90 CMTA 5143 AUSTIN 480790 TX90X715 0 URBANIZED AREA FORMULA GRANT FY05 $16357838.00 $16357838.00 $0.00 20-feb-2008 19-feb-2008 A 14-jul-2006 30-jan-2008 Suleman Shoaib $0.00 $20738222.00 $4380384.00 $16357838.00 $0.00 $0.00 $0.00 $16357838.00 $0.00 $0.00 N 30-jan-2008 19:34:43 30-jan-2008 2008 1 G N N N 78600 TX 90 CMTA 5143 AUSTIN 480790 TX90X747 0 URBANIZED AREA FORMULA GRANT FY06 $15805960.00 $12979655.00 $2826305.00 27-feb-2007 19-feb-2008 A 27-feb-2007 30-jan-2008 Suleman Shoaib $0.00 $16224569.19 $3244914.19 $12979655.00 $0.00 $0.00 $0.00 $12979655.00 $15805960.00 $2826305.00 N 30-jan-2008 19:40:25 30-jan-2008 2008 1 G N N N 78600 TX 90 CMTA 5143 AUSTIN 480790 TX90X770 0 URBANIZED AREA FORMULA GRANT FY07 $16379355.00 $9911540.00 $6467815.00 28-mar-2008 27-mar-2008 A 04-sep-2007 30-jan-2008 Suleman Shoaib $0.00 $12275764.00 $2455153.00 $9820611.00 $1143860.00 $228772.00 $915088.00 $10735699.00 $0.00 $5643656.00 N 30-jan-2008 15:59:29 30-jan-2008 2008 1 G N N N 78600 TX 90 GRAND PRAIRIE CTY 5154 GRAND PRAIRIE 489510 TX90X366 0 CAP.; OPER. FY 96; PLNG. $1090108.00 $347065.00 $743043.00 07-jun-1996 03-may-2006 A 07-jun-1996 06-feb-2007 Kimberly Peyton $0.00 $442093.94 $110569.94 $331524.00 $0.00 $0.00 $0.00 $331524.00 $1090108.00 $758584.00 N 06-feb-2007 15:33:57 06-feb-2007 2007 1 G Y N N 78600 TX 90 GRAND PRAIRIE CTY 5154 GRAND PRAIRIE 489510 TX90X654 0 CAPITAL AND OPERATING ASSISTANVE $379843.00 $265705.00 $114138.00 10-feb-2006 09-feb-2006 A 03-sep-2004 31-jul-2007 Kimberly Peyton $0.00 $497819.00 $232034.00 $265785.00 $205448.40 $91390.40 $114058.00 $379843.00 $379843.00 $0.00 N 31-jul-2007 16:56:52 31-jul-2007 2007 3 G N N N 78600 TX 90 GRAND PRAIRIE CTY 5154 GRAND PRAIRIE 489510 TX90X688 0 CAPITAL AND OPERATING ASSISTANVE $389302.00 $277032.00 $112270.00 31-oct-2007 30-oct-2007 A 01-sep-2005 31-jul-2007 Kimberly Peyton $0.00 $257600.90 $121508.87 $136092.03 $394376.10 $141166.13 $253209.97 $389302.00 $389302.00 $0.00 N 31-jul-2007 16:54:55 31-jul-2007 2007 3 G N N N 78600 TX 90 GRAND PRAIRIE CTY 5154 GRAND PRAIRIE 489510 TX90X740 0 CAPITAL AND OPERATING ASSISTANVE $308449.00 $308448.00 $1.00 21-sep-2006 06-nov-2007 A 21-sep-2006 31-jul-2007 Kimberly Peyton $0.00 $251216.65 $118630.53 $132586.12 $0.00 $0.00 $0.00 $132586.12 $308449.00 $175862.88 N 31-jul-2007 16:36:58 31-jul-2007 2007 3 G N N N 78600 TX 90 GRAND PRAIRIE CTY 5154 GRAND PRAIRIE 489510 TX90X786 0 CAPITAL AND OPERATING ASSISTANVE $355099.00 $0.00 $355099.00 18-jan-2008 A 18-jan-2008 KIMBERLY PEYTON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 TX 03 DART 5271 DALLAS 489510 TX030180 13 Purchase 8 C-Cars $319612631.00 $308874294.00 $10738337.00 05-jul-2007 01-nov-2007 A 19-sep-1995 18-jan-2008 Cheryle Tyson $0.00 $414399142.00 $105526751.00 $308872391.00 $13425285.00 $2685045.00 $10740240.00 $319612631.00 $319612631.00 $0.00 N 18-jan-2008 10:35:04 18-jan-2008 2008 1 G N N Y 78600 TX 03 DART 5271 DALLAS 489510 TX030184 3 NCLRT Tunnel Repair $5670161.00 $2470526.00 $3199635.00 28-mar-2008 27-mar-2008 A 05-jun-1996 28-jan-2008 Cheryle Tyson $236500.00 $2627719.00 $194401.00 $2433318.00 $187280.00 $0.00 $187280.00 $2620598.00 $5670161.00 $3049563.00 N 28-jan-2008 14:54:36 28-jan-2008 2008 1 G N N N 78600 TX 03 DART 5271 DALLAS 489510 TX030245 4 Add FY08 earmark $101191000.00 $101191000.00 $0.00 31-aug-2007 05-sep-2007 A 24-jun-2003 23-jan-2008 Laura Wallace $0.00 $525155540.00 $423964540.00 $101191000.00 $542435604.00 $542435604.00 $0.00 $101191000.00 $101191000.00 $0.00 N 25-jan-2008 13:37:23 23-jan-2008 2008 1 G N N Y 78600 TX 03 DART 5271 DALLAS 489510 TX030279 0 Bus Passenger Amenities $728834.00 $239746.00 $489088.00 18-mar-2008 17-mar-2008 A 14-jun-2006 30-jan-2008 Cheryle Tyson $0.00 $212635.00 $42526.00 $170109.00 $29743.00 $5949.00 $23794.00 $193903.00 $728834.00 $534931.00 N 30-jan-2008 14:06:34 30-jan-2008 2008 1 G N N Y 78600 TX 03 DART 5271 DALLAS 489510 TX030284 0 Hawkins Street Realignment Project $8372365.00 $7517771.00 $854594.00 21-mar-2008 20-mar-2008 A 11-sep-2006 26-jan-2008 Cheryle Tyson $0.00 $6816023.00 $104438.00 $6711585.00 $3649433.00 $1988653.00 $1660780.00 $8372365.00 $8372365.00 $0.00 N 26-jan-2008 13:18:52 26-jan-2008 2008 1 G N N N 78600 TX 04 DART 5271 DALLAS 489510 TX040009 0 Bus Passenger Amenities $3158282.00 $96121.00 $3062161.00 30-mar-2007 06-mar-2008 A 30-mar-2007 30-jan-2008 Cheryle Tyson $0.00 $32171.00 $6435.00 $25736.00 $0.00 $0.00 $0.00 $25736.00 $3158282.00 $3132546.00 N 30-jan-2008 14:21:01 30-jan-2008 2008 1 G N N Y 78600 TX 04 DART 5271 DALLAS 489510 TX040017 0 Carrollton Multi-Modal Transit Hub $781994.00 $34358.00 $747636.00 31-aug-2007 29-feb-2008 A 31-aug-2007 30-jan-2008 Cheryle Tyson $0.00 $0.00 $0.00 $0.00 $197000.00 $39400.00 $157600.00 $157600.00 $781994.00 $624394.00 N 30-jan-2008 13:24:06 30-jan-2008 2008 1 G N N Y 78600 TX 05 DART 5271 DALLAS 489510 TX050136 1 FY08 FIXED GUIDEWAY FUNDS $13861660.00 $2333754.00 $11527906.00 18-mar-2008 17-mar-2008 A 29-jan-2007 29-jan-2008 Cheryle Tyson $0.00 $1768533.00 $0.00 $1768533.00 $3045265.00 $712316.00 $2332949.00 $4101482.00 $13861660.00 $9760178.00 N 29-jan-2008 08:21:28 29-jan-2008 2008 1 G N N N 78600 TX 39 DART 5271 DALLAS 489510 TX390002 0 Downtown Dallas Transit Study AA/DE $318500.00 $108079.00 $210421.00 28-mar-2008 27-mar-2008 A 05-mar-2008 06-mar-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 06-mar-2008 08:06:14 06-mar-2008 2008 1 G N N Y 78600 TX 90 DART 5271 DALLAS 489510 TX90X469 0 TDM, Buses,EIS on NW & SE $82353158.00 $79146713.00 $3206445.00 28-sep-2000 14-may-2007 A 28-sep-2000 23-jan-2008 Cheryle Tyson $0.00 $95623327.00 $16476614.00 $79146713.00 $0.00 $0.00 $0.00 $79146713.00 $82353158.00 $3206445.00 N 23-jan-2008 09:25:53 23-jan-2008 2008 1 G N N N 78600 TX 90 DART 5271 DALLAS 489510 TX90X549 0 FY02 UAFP/CMAQ Grant Application $46924580.00 $46167868.00 $756712.00 20-nov-2002 10-oct-2007 A 20-nov-2002 26-jan-2008 Cheryle Tyson $0.00 $57298688.00 $11130820.00 $46167868.00 $945893.00 $189181.00 $756712.00 $46924580.00 $46924580.00 $0.00 N 26-jan-2008 11:13:09 26-jan-2008 2008 1 G N N N 78600 TX 90 DART 5271 DALLAS 489510 TX90X582 2 De-ob CMAQ and Transit Enhancement $44884053.00 $40151263.00 $4732790.00 28-mar-2008 27-mar-2008 A 17-jul-2003 26-jan-2008 Cheryle Tyson $0.00 $44341969.00 $4601708.00 $39740261.00 $5866930.00 $1173386.00 $4693544.00 $44433805.00 $44884053.00 $450248.00 N 26-jan-2008 11:47:02 26-jan-2008 2008 1 G N N N 78600 TX 90 DART 5271 DALLAS 489510 TX90X625 4 Re-ob $450,251 Transit Enhancement $74918481.00 $58256938.00 $16661543.00 29-jan-2007 27-mar-2008 A 11-aug-2004 26-jan-2008 Cheryle Tyson $0.00 $66356802.00 $9983673.00 $56373129.00 $18178922.00 $3189176.00 $14989746.00 $71362875.00 $74918481.00 $3555606.00 N 26-jan-2008 12:28:34 26-jan-2008 2008 1 G N N N 78600 TX 90 DART 5271 DALLAS 489510 TX90X676 1 Preventive Maintenance Application $42685348.00 $42667979.00 $17369.00 18-mar-2008 17-mar-2008 A 13-jun-2005 26-jan-2008 Cheryle Tyson $0.00 $53310324.00 $10662066.00 $42648258.00 $46361.00 $9271.00 $37090.00 $42685348.00 $42685348.00 $0.00 N 26-jan-2008 12:45:49 26-jan-2008 2008 1 G N N N 78600 TX 90 DART 5271 DALLAS 489510 TX90X744 0 Beltline Grade Separation CMAQ & ST $5992061.00 $0.00 $5992061.00 16-feb-2007 A 16-feb-2007 29-jan-2008 Cheryle Tyson $0.00 $0.00 $0.00 $0.00 $7490076.00 $1498015.00 $5992061.00 $5992061.00 $5992061.00 $0.00 N 29-jan-2008 08:51:35 29-jan-2008 2008 1 G N N N 78600 TX 90 DART 5271 DALLAS 489510 TX90X764 0 FY06 UAFP Preventive Maintenance Re $39814256.00 $39814256.00 $0.00 16-aug-2007 15-aug-2007 A 09-aug-2007 29-jan-2008 Lynn Hayes $0.00 $49767820.00 $9953564.00 $39814256.00 $0.00 $0.00 $0.00 $39814256.00 $39814256.00 $0.00 Y 29-jan-2008 13:37:55 29-jan-2008 2008 1 G N N N 78600 TX 95 DART 5271 DALLAS 489510 TX95X010 0 US75 at Bryan Street Light Rail Con $7630000.00 $4792261.00 $2837739.00 25-oct-2007 03-mar-2008 A 25-oct-2007 26-jan-2008 Cheryle Tyson $0.00 $5355200.00 $1071040.00 $4284160.00 $4182300.00 $836460.00 $3345840.00 $7630000.00 $7630000.00 $0.00 N 26-jan-2008 12:59:10 26-jan-2008 2008 1 G N N N 78600 TX 95 DART 5271 DALLAS 489510 TX95X011 0 FY07 FLEX FUNDS TRANSFERS $9633333.00 $232857.00 $9400476.00 25-oct-2007 22-feb-2008 A 25-oct-2007 26-jan-2008 Cheryle Tyson $0.00 $204159.00 $40832.00 $163327.00 $0.00 $0.00 $0.00 $163327.00 $9633333.00 $9470006.00 N 26-jan-2008 13:43:12 26-jan-2008 2008 1 G N N N 78600 TX 03 BTD 5319 BRYAN 482890 TX030151 3 CAPITAL ASSISTANCE $22915013.00 $22870392.00 $44621.00 30-sep-1997 23-jun-2004 A 26-mar-1993 18-jan-2008 GAIL LYSSY $0.00 $30701076.00 $7830684.00 $22870392.00 $0.00 $0.00 $0.00 $22870392.00 $22915013.00 $44621.00 N 31-jan-2008 15:59:18 18-jan-2008 COMPLETE W/13C #1 2008 1 G N N N 78600 TX 03 BTD 5319 BRYAN 482890 TX030205 1 TERMINALS AND BUS ACQUISITION $3857410.00 $3308561.00 $548849.00 17-aug-2000 03-oct-2007 A 30-sep-1999 18-jan-2008 Linda Kemp $0.00 $4054347.00 $767007.00 $3287340.00 $0.00 $0.00 $0.00 $3287340.00 $3857410.00 $570070.00 N 31-jan-2008 12:34:56 18-jan-2008 2008 1 G N N N 78600 TX 03 BTD 5319 BRYAN 482890 TX030214 0 Capital Cost of Contracting Woodlan $1390844.00 $1065261.00 $325583.00 04-oct-2007 03-oct-2007 A 01-aug-2000 18-jan-2008 Gail Lyssy $0.00 $1738555.00 $673294.00 $1065261.00 $0.00 $0.00 $0.00 $1065261.00 $1390844.00 $325583.00 N 31-jan-2008 12:46:16 18-jan-2008 2008 1 G N N N 78600 TX 03 BTD 5319 BRYAN 482890 TX030222 0 CAPITAL COST OF CONTRACTING - WOODL $1166350.00 $640390.00 $525960.00 30-may-2001 03-oct-2007 A 30-may-2001 18-jan-2008 Gail Lyssy $0.00 $1166350.00 $525960.00 $640390.00 $0.00 $0.00 $0.00 $640390.00 $1166350.00 $525960.00 N 31-jan-2008 12:46:56 18-jan-2008 2008 1 G N N N 78600 TX 03 BTD 5319 BRYAN 482890 TX030240 0 Buses and CCC $2895837.00 $1536491.00 $1359346.00 31-mar-2003 03-oct-2007 A 31-mar-2003 18-jan-2008 Linda Kemp $0.00 $2200905.00 $664414.00 $1536491.00 $0.00 $0.00 $0.00 $1536491.00 $2895837.00 $1359346.00 N 31-jan-2008 12:24:04 18-jan-2008 2008 1 G N N N 78600 TX 03 BTD 5319 BRYAN 482890 TX030249 0 FY 03 Capital Cost Contracting Wood $1180414.00 $0.00 $1180414.00 22-sep-2003 A 22-sep-2003 18-jan-2008 Linda Thomas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1180414.00 $1180414.00 N 31-jan-2008 12:45:51 18-jan-2008 2008 1 G N N N 78600 TX 03 BTD 5319 BRYAN 482890 TX030250 0 Rolling Stock for The District $495157.00 $484000.00 $11157.00 20-aug-2003 06-jan-2004 A 20-aug-2003 18-jan-2008 Linda Kemp $0.00 $606432.00 $121287.00 $485145.00 $0.00 $0.00 $0.00 $485145.00 $495157.00 $10012.00 N 31-jan-2008 14:12:08 18-jan-2008 2008 1 G N N N 78600 TX 03 BTD 5319 BRYAN 482890 TX030280 1 Design for Bryan Terminal/Parking $777061.00 $92470.00 $684591.00 31-aug-2007 06-jun-2007 A 22-jun-2006 18-jan-2008 Lynn Hayes $0.00 $357970.00 $0.00 $357970.00 $0.00 $0.00 $0.00 $357970.00 $777061.00 $419091.00 N 30-jan-2008 17:03:36 18-jan-2008 2008 1 G N N Y 78600 TX 03 BTD 5319 BRYAN 482890 TX030281 0 CCC for The Woodlands Express $339806.00 $0.00 $339806.00 20-jul-2006 A 20-jul-2006 18-jan-2008 Heriberto Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $339806.00 $339806.00 N 31-jan-2008 12:47:30 18-jan-2008 2008 1 G N N Y 78600 TX 03 BTD 5319 BRYAN 482890 TX030282 0 Construction of Woodlands Parkway P $266990.00 $65068.00 $201922.00 15-jan-2008 14-jan-2008 A 11-sep-2006 18-jan-2008 Heriberto Chavarria $0.00 $131816.00 $66748.00 $65068.00 $0.00 $0.00 $0.00 $65068.00 $266990.00 $201922.00 N 31-jan-2008 15:48:20 18-jan-2008 2008 1 G N N Y 78600 TX 03 BTD 5319 BRYAN 482890 TX030285 0 Bus replacement for Brazos County $194174.00 $187300.00 $6874.00 22-feb-2008 21-feb-2008 A 05-sep-2006 18-jan-2008 Heriberto Chavarria $0.00 $221625.00 $44325.00 $177300.00 $0.00 $0.00 $0.00 $177300.00 $194174.00 $16874.00 N 31-jan-2008 16:54:30 18-jan-2008 2008 1 G N N Y 78600 TX 03 BTD 5319 BRYAN 482890 TX030286 0 Bus replacement for Nacogdoches $776699.00 $624973.00 $151726.00 22-feb-2008 21-feb-2008 A 08-sep-2006 18-jan-2008 Heriberto Chavarria $0.00 $758313.00 $151663.00 $606650.00 $0.00 $0.00 $0.00 $606650.00 $776699.00 $170049.00 N 31-jan-2008 17:05:58 18-jan-2008 2008 1 G N N Y 78600 TX 03 BTD 5319 BRYAN 482890 TX030295 0 Bus Replacement Brazos County $1259424.00 $0.00 $1259424.00 31-aug-2007 A 31-aug-2007 18-jan-2008 lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1259424.00 $1259424.00 N 31-jan-2008 15:55:58 18-jan-2008 2008 1 G N N Y 78600 TX 03 BTD 5319 BRYAN 482890 TX030297 0 Passenger Shelters Bryan College St $485888.00 $0.00 $485888.00 29-aug-2007 A 29-aug-2007 18-jan-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 N 30-jan-2008 16:10:18 18-jan-2008 2008 1 G N N Y 78600 TX 03 BTD 5319 BRYAN 482890 TX030300 0 Capital Cost of Contracting $437301.00 $0.00 $437301.00 10-sep-2007 A 10-sep-2007 18-jan-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $437301.00 $437301.00 N 31-jan-2008 12:48:02 18-jan-2008 2008 1 G N N Y 78600 TX 04 BTD 5319 BRYAN 482890 TX040001 0 Construct Transit Terminal/Parking $742500.00 $298842.00 $443658.00 28-feb-2007 02-nov-2007 A 19-apr-2006 18-jan-2008 Eddie Chavarria $0.00 $334805.00 $66961.00 $267844.00 $0.00 $0.00 $0.00 $267844.00 $742500.00 $474656.00 N 31-jan-2008 15:39:10 18-jan-2008 2008 1 G N N Y 78600 TX 04 BTD 5319 BRYAN 482890 TX040016 0 Design/Construct Bryan Facility $1172992.00 $0.00 $1172992.00 24-sep-2007 A 24-sep-2007 18-jan-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1172992.00 $1172992.00 N 31-jan-2008 12:38:25 18-jan-2008 2008 1 G N N Y 78600 TX 26 BTD 5319 BRYAN 482890 TX260012 0 Lufkin Multi-Modal Transit Terminal $348400.00 $272160.00 $76240.00 22-mar-2004 19-mar-2004 A 18-dec-2002 18-jan-2008 John Sweek $0.00 $273131.00 $54626.00 $218505.00 $0.00 $0.00 $0.00 $218505.00 $348400.00 $129895.00 N 31-jan-2008 12:17:24 18-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X566 1 CMAQ/STP Funds for Research Forest $15878400.00 $12937888.00 $2940512.00 07-mar-2008 06-mar-2008 A 12-feb-2004 18-jan-2008 Donna Murray $0.00 $16776448.00 $3259827.00 $13516621.00 $0.00 $0.00 $0.00 $13516621.00 $15878400.00 $2361779.00 N 31-jan-2008 16:29:13 18-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X590 0 Operations and Planning Assistance $1675292.00 $1662513.00 $12779.00 17-sep-2007 14-sep-2007 A 06-may-2003 31-jan-2008 John Sweek $0.00 $3186399.00 $1511107.00 $1675292.00 $0.00 $0.00 $0.00 $1675292.00 $1675292.00 $0.00 Y 31-jan-2008 13:15:03 31-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X607 0 Operations and Plan. Assist. Woodla $986379.00 $986379.00 $0.00 12-apr-2004 09-apr-2004 A 09-jul-2003 27-oct-2004 Linda Thomas $0.00 $1935258.00 $948879.00 $986379.00 $0.00 $0.00 $0.00 $986379.00 $986379.00 $0.00 Y 27-oct-2004 11:03:32 27-oct-2004 2004 4 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X621 2 Park & Ride PE $200000.00 $160000.00 $40000.00 20-sep-2004 11-aug-2006 A 06-jan-2004 18-jan-2008 Donna Murray $0.00 $200000.00 $40000.00 $160000.00 $0.00 $0.00 $0.00 $160000.00 $200000.00 $40000.00 N 31-jan-2008 12:21:01 18-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X630 1 04 Operations & Plan. Assist. Woodl $986269.00 $219162.00 $767107.00 12-jul-2007 11-jul-2007 A 22-apr-2004 30-jan-2008 Linda Thomas $0.00 $589860.00 $290880.00 $298980.00 $0.00 $0.00 $0.00 $298980.00 $986269.00 $687289.00 N 31-jan-2008 10:37:30 30-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X638 1 Operations and Planning Assistance $1654547.00 $1392322.00 $262225.00 29-feb-2008 28-feb-2008 A 18-may-2004 18-jan-2008 John Sweek $0.00 $2775937.00 $1332674.00 $1443263.00 $0.00 $0.00 $0.00 $1443263.00 $1654547.00 $211284.00 N 31-jan-2008 10:33:55 18-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X673 1 Op and Plan Bryan FY05 $1792487.00 $1028232.00 $764255.00 14-mar-2008 13-mar-2008 A 03-jun-2005 18-jan-2008 Lynn Hayes $0.00 $1483819.00 $680972.00 $802847.00 $0.00 $0.00 $0.00 $802847.00 $1792487.00 $989640.00 N 31-jan-2008 10:18:00 18-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X677 1 Op and Plan Woodlands FY05 $1033597.00 $1024547.00 $9050.00 27-jan-2006 13-mar-2006 A 13-jun-2005 31-jan-2008 Lynn Hayes $0.00 $2332204.00 $1307657.00 $1024547.00 $0.00 $0.00 $0.00 $1024547.00 $1033597.00 $9050.00 Y 31-jan-2008 14:58:32 31-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X717 0 Op and Plan Bryan FY06 $1811596.00 $688433.00 $1123163.00 24-aug-2007 23-aug-2007 A 17-jul-2006 18-jan-2008 Lynn Hayes $0.00 $1693789.00 $779281.00 $914508.00 $0.00 $0.00 $0.00 $914508.00 $1811596.00 $897088.00 N 31-jan-2008 10:04:09 18-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X719 0 Op and Plan Woodlands FY06 $1042758.00 $667338.00 $375420.00 22-dec-2006 21-dec-2006 A 07-aug-2006 18-jan-2008 Lynn Hayes $0.00 $429950.00 $136279.00 $293671.00 $0.00 $0.00 $0.00 $293671.00 $1042758.00 $749087.00 N 31-jan-2008 10:13:57 18-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X756 0 Op and Plan Bryan FY2007 $1857815.00 $66326.00 $1791489.00 29-feb-2008 28-feb-2008 A 03-aug-2007 18-jan-2008 Eddie Chavarria $0.00 $212822.00 $106411.00 $106411.00 $0.00 $0.00 $0.00 $106411.00 $1857815.00 $1751404.00 N 31-jan-2008 09:49:30 18-jan-2008 2008 1 G N N N 78600 TX 90 BTD 5319 BRYAN 482890 TX90X766 0 Operating Research FY07 $1116016.00 $0.00 $1116016.00 29-aug-2007 A 29-aug-2007 18-jan-2008 Lynn Hayes $0.00 $60866.00 $30433.00 $30433.00 $0.00 $0.00 $0.00 $30433.00 $1116016.00 $1085583.00 N 31-jan-2008 10:00:56 18-jan-2008 2008 1 G N N N 78600 OK 18 CN 5490 ADA 400430 OK18X029 0 Road to Work $349164.00 $0.00 $349164.00 20-sep-2007 A 20-sep-2007 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 TX 03 DENTON 5524 DENTON 483890 TX030293 0 Downtown Denton Transit Center $3109690.00 $0.00 $3109690.00 23-jul-2007 A 23-jul-2007 30-jan-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3109690.00 $3109690.00 N 30-jan-2008 15:42:25 30-jan-2008 2008 1 G N N Y 78600 NM 03 RIO RANCHO, N.M. 5686 RIO RANCHO 350710 NM030050 1 Vehicle replacement , repair parts $488865.00 $488865.00 $0.00 14-apr-2006 05-mar-2008 A 29-jun-2005 20-feb-2008 Laura Wallace $0.00 $579282.51 $100267.09 $479015.42 $120363.00 $24072.60 $96290.40 $575305.82 $0.00 $-86440.82 N 20-feb-2008 11:28:26 20-feb-2008 2008 1 G N N Y 78600 TX 37 GULF COAST CNTR. 5689 Texas City 483300 TX37X016 0 ACCESS TO WORK YEAR 2 $728662.00 $428057.00 $300605.00 20-mar-2008 19-mar-2008 A 11-may-2001 04-jan-2008 LINDA KEMP $0.00 $797059.00 $389151.00 $407908.00 $0.00 $0.00 $0.00 $407908.00 $0.00 $320754.00 N 04-jan-2008 11:00:45 04-jan-2008 2008 1 G N N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X360 0 CAP.(CMAQ); OPER.; PLNG. $416000.00 $412868.00 $3132.00 26-mar-1996 18-oct-2007 A 26-mar-1996 04-jan-2008 Linda Kemp $0.00 $516085.25 $103217.25 $412868.00 $0.00 $0.00 $0.00 $412868.00 $416000.00 $3132.00 N 04-jan-2008 11:13:46 04-jan-2008 2008 1 G Y N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X578 0 Capital, Planning, Operating $927004.00 $846260.00 $80744.00 27-sep-2002 19-mar-2008 A 27-sep-2002 04-jan-2008 Linda Kemp $0.00 $1690924.00 $875774.00 $815150.00 $0.00 $0.00 $0.00 $815150.00 $0.00 $111854.00 N 04-jan-2008 11:31:22 04-jan-2008 2008 1 G N N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X615 0 Deobligate $537,344 $414107.00 $230909.00 $183198.00 14-jun-2006 12-jun-2007 A 13-aug-2003 04-jan-2008 Linda Kemp $0.00 $376604.00 $145695.00 $230909.00 $0.00 $0.00 $0.00 $230909.00 $414107.00 $183198.00 N 04-jan-2008 11:40:53 04-jan-2008 2008 1 G Y N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X642 0 Deobligate 2003 Operating funds $708338.00 $668292.00 $40046.00 20-mar-2008 19-mar-2008 A 07-jun-2004 04-jan-2008 Linda Kemp $0.00 $757145.23 $99036.23 $658109.00 $0.00 $0.00 $0.00 $658109.00 $708338.00 $50229.00 N 04-jan-2008 12:02:31 04-jan-2008 2008 1 G Y N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X675 0 FY05 Lake Jackson/Angleton Cap, Pl, $428032.00 $370118.00 $57914.00 20-mar-2008 19-mar-2008 A 03-jun-2005 04-jan-2008 Linda Kemp $0.00 $613002.00 $300825.00 $312177.00 $0.00 $0.00 $0.00 $312177.00 $428032.00 $115855.00 N 04-jan-2008 12:09:30 04-jan-2008 2008 1 G N N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X684 0 FY05 Tx City Cap/Pl/Oper - deob $30 $361740.00 $102281.00 $259459.00 25-jun-2007 22-jun-2007 A 19-aug-2005 04-jan-2008 Linda Kemp $0.00 $204562.00 $102281.00 $102281.00 $0.00 $0.00 $0.00 $102281.00 $361740.00 $259459.00 N 04-jan-2008 12:14:07 04-jan-2008 2008 1 G Y N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X686 0 Delete Operating Scope/Deob 2004 Fu $486166.00 $69427.00 $416739.00 25-may-2006 19-mar-2008 A 15-aug-2005 04-jan-2008 Linda Kemp $0.00 $57495.00 $11499.00 $45996.00 $0.00 $0.00 $0.00 $45996.00 $486166.00 $440170.00 N 04-jan-2008 12:15:54 04-jan-2008 2008 1 G Y N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X734 0 FY06 TxCityCAP/OP/PL deob $49275 op $1080842.00 $132065.00 $948777.00 20-mar-2008 19-mar-2008 A 11-sep-2006 04-jan-2008 Tim Lidiak/Linda Kemp for PM $0.00 $124770.00 $62385.00 $62385.00 $0.00 $0.00 $0.00 $62385.00 $1080842.00 $1018457.00 N 04-jan-2008 14:21:55 04-jan-2008 2008 1 G Y N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X737 0 FY06 Lake Jackson/Angleton Cap, Pl, $860896.00 $92611.00 $768285.00 20-mar-2008 19-mar-2008 A 15-sep-2006 04-jan-2008 Sarah Graham/Linda Kemp for PM $0.00 $122474.00 $61237.00 $61237.00 $0.00 $0.00 $0.00 $61237.00 $860896.00 $799659.00 N 04-jan-2008 14:29:20 04-jan-2008 2008 1 G N N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X782 0 FY07 Lake Jackson/Angleton Cap,Pl,O $921369.00 $0.00 $921369.00 24-sep-2007 A 24-sep-2007 04-jan-2008 Timothy Lidiak/Linda Kemp for PM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $921369.00 $921369.00 N 04-jan-2008 14:30:27 04-jan-2008 2008 1 G N N N 78600 TX 90 GULF COAST CNTR. 5689 Texas City 483300 TX90X789 0 FY07 Texas City Cap, Pl & Opr $1191225.00 $0.00 $1191225.00 26-feb-2008 A 26-feb-2008 TIMOTHY LIDIAK FTA Project Manager $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 03 TAMMANY 5699 Covington 223670 LA030103 0 Park & Ride Facilities (5309) $460367.00 $132082.00 $328285.00 29-jul-2003 11-feb-2008 A 29-jul-2003 01-feb-2008 Suleman Shoaib $0.00 $247174.00 $115092.00 $132082.00 $328285.00 $0.00 $328285.00 $460367.00 $460367.00 $0.00 N 29-jan-2008 14:12:45 01-feb-2008 2008 1 G N N N 78600 LA 03 TAMMANY 5699 Covington 223670 LA030120 0 St Tammany FY2004 5309 Park N Ride $388350.00 $4443.00 $383907.00 12-feb-2008 11-feb-2008 A 11-aug-2006 01-feb-2008 Suleman Shoaib $0.00 $10124.00 $5681.00 $4443.00 $457035.00 $91407.00 $365628.00 $370071.00 $388350.00 $18279.00 N 29-jan-2008 14:15:03 01-feb-2008 2008 1 G N N Y 78600 LA 03 TAMMANY 5699 Covington 223670 LA030125 0 St. Tammany 2005 5309 Funds $485889.00 $114829.00 $371060.00 12-feb-2008 11-feb-2008 A 10-sep-2007 01-feb-2008 Suleman Shoaib $0.00 $114829.00 $0.00 $114829.00 $43041.00 $0.00 $43041.00 $157870.00 $485889.00 $328019.00 N 29-jan-2008 14:16:21 01-feb-2008 2008 1 G N N Y 78600 LA 90 TAMMANY 5699 Covington 223670 LA90X259 0 Park and Ride Facilities (5307) $1559776.00 $1473609.00 $86167.00 17-jul-2003 11-feb-2008 A 17-jul-2003 01-feb-2008 Suleman Shoaib $0.00 $1853327.00 $379718.00 $1473609.00 $95043.00 $8876.00 $86167.00 $1559776.00 $1559776.00 $0.00 N 29-jan-2008 14:19:26 01-feb-2008 2008 1 G N N N 78600 LA 90 TAMMANY 5699 Covington 223670 LA90X271 0 FY2003 5307 Park & Ride Facilities $598894.00 $238398.00 $360496.00 21-mar-2008 20-mar-2008 A 02-sep-2004 01-feb-2008 Suleman Shoaib $0.00 $356316.00 $118630.00 $237686.00 $300811.00 $18781.00 $282030.00 $519716.00 $598894.00 $79178.00 N 30-jan-2008 10:28:40 01-feb-2008 2008 1 G N N N 78600 LA 90 TAMMANY 5699 Covington 223670 LA90X292 0 St. Tammany FY2003 5307 Park N Ride $691130.00 $23778.00 $667352.00 17-aug-2006 11-feb-2008 A 17-aug-2006 01-feb-2008 Suleman Shoaib $0.00 $100802.00 $77024.00 $23778.00 $165124.00 $0.00 $165124.00 $188902.00 $691130.00 $502228.00 N 29-jan-2008 15:01:00 01-feb-2008 2008 1 G N N N 78600 LA 90 TAMMANY 5699 Covington 223670 LA90X313 0 St. Tammany 2004 & 2005 5307 $2641656.00 $13208.00 $2628448.00 21-mar-2008 20-mar-2008 A 07-sep-2007 01-feb-2008 Suleman Shoaib $0.00 $11460.00 $0.00 $11460.00 $0.00 $0.00 $0.00 $11460.00 $2641656.00 $2630196.00 N 29-jan-2008 15:02:30 01-feb-2008 2008 1 G N N N 78600 LA 90 TAMMANY 5699 Covington 223670 LA90X314 0 St. Tammany 2006 5307 $1361672.00 $1161.00 $1360511.00 21-mar-2008 20-mar-2008 A 07-sep-2007 01-feb-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1361672.00 $1361672.00 N 29-jan-2008 15:02:52 01-feb-2008 2008 1 G N N N 78600 NM 03 TAOS 5712 TAOS 350000 NM030041 0 3 New buses, bus storage $495015.00 $238484.00 $256531.00 14-jul-2004 17-aug-2005 A 14-jul-2004 15-jul-2004 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 15-jul-2004 2004 3 G N N N 78600 TX 04 HCTD 5827 SAN SABA 483860 TX040007 0 HCTD Administration Facility $158000.00 $151200.00 $6800.00 25-sep-2006 06-nov-2007 A 25-sep-2006 07-feb-2008 Lynn Hayes/Linda Kemp for PM $0.00 $189000.00 $37800.00 $151200.00 $0.00 $0.00 $0.00 $151200.00 $0.00 $6800.00 N 07-feb-2008 17:40:36 07-feb-2008 2008 1 G N N Y 78600 TX 90 HCTD 5827 SAN SABA 483860 TX90X738 1 planning, operating, capital $1502858.00 $942169.00 $560689.00 06-mar-2008 05-mar-2008 A 15-sep-2006 08-jan-2008 Lynn Hayes /Linda Kemp for PM $0.00 $1715052.80 $778610.80 $936442.00 $0.00 $0.00 $0.00 $936442.00 $0.00 $566416.00 N 08-jan-2008 12:08:51 08-jan-2008 2008 1 G N N N 78600 TX 90 HCTD 5827 SAN SABA 483860 TX90X739 2 planning, operating, capital $795362.00 $407000.00 $388362.00 11-mar-2008 05-mar-2008 A 15-sep-2006 08-jan-2008 Lynn Hayes /Linda Kemp for PM $0.00 $685157.78 $325734.78 $359423.00 $0.00 $0.00 $0.00 $359423.00 $0.00 $297577.00 N 08-jan-2008 12:26:10 08-jan-2008 2008 1 G N N N 78600 TX 90 HCTD 5827 SAN SABA 483860 TX90X775 0 planning, operating, cap prev maint $360000.00 $146328.00 $213672.00 29-aug-2007 05-mar-2008 A 29-aug-2007 08-jan-2008 $0.00 $31433.36 $6287.36 $25146.00 $0.00 $0.00 $0.00 $25146.00 $0.00 $334854.00 N 08-jan-2008 11:47:25 08-jan-2008 2008 1 G N N N 78600 TX 90 HCTD 5827 SAN SABA 483860 TX90X776 0 planning, operating, cap prev maint $950000.00 $347152.00 $602848.00 29-aug-2007 05-mar-2008 A 29-aug-2007 08-jan-2008 $0.00 $71890.15 $18371.15 $53519.00 $0.00 $0.00 $0.00 $53519.00 $0.00 $896481.00 N 08-jan-2008 11:22:11 08-jan-2008 2008 1 G N N N 78600 TX 38 GREYHOUND 5840 DALLAS 489510 TX380048 0 65 Retrofits for ADA accessible lif $2636205.00 $2636205.00 $0.00 30-oct-2007 29-oct-2007 A 03-aug-2006 04-aug-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 22-sep-2006 19:24:42 04-aug-2006 2006 3 G N N N 78600 TX 38 GREYHOUND 5840 DALLAS 489510 TX380057 0 67 Retrofits $2803950.00 $545965.00 $2257985.00 31-jul-2007 31-oct-2007 A 31-jul-2007 01-aug-2007 LauraWallace/Kim Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 18-sep-2007 14:16:09 01-aug-2007 2007 3 G N N N 78600 TX 90 GCRPC 5849 VICTORIA 483880 TX90X779 1 FY`2008 FIXED ROUTE/PARATRANSIT SVC $658190.00 $350000.00 $308190.00 27-mar-2008 06-mar-2008 A 12-sep-2007 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 TX 04 TEXARKANA 5870 TEXARKANA 482680 AR040001 0 Capital Bus Purchase. $396000.00 $259186.00 $136814.00 20-sep-2006 31-aug-2007 A 20-sep-2006 15-feb-2008 Abel Ayala $0.00 $0.00 $0.00 $0.00 $323982.00 $64796.00 $259186.00 $259186.00 $396000.00 $136814.00 Y 15-feb-2008 15:30:19 15-feb-2008 2008 1 G N N Y 78600 TX 90 TEXARKANA 5870 TEXARKANA 482680 TX90X648 1 Capital, Operating, & Planning Assi $862162.00 $862162.00 $0.00 12-jun-2006 06-mar-2008 A 04-aug-2004 15-feb-2008 Abel Ayala $0.00 $1157000.00 $451981.00 $705019.00 $0.00 $0.00 $0.00 $705019.00 $862162.00 $157143.00 Y 15-feb-2008 2008 1 G N N N 78600 TX 90 TEXARKANA 5870 TEXARKANA 482680 TX90X741 0 Capital, Operating, & Planning Assi $688865.00 $389562.00 $299303.00 24-nov-2006 12-mar-2008 A 24-nov-2006 15-feb-2008 Abel Ayala $0.00 $46900.00 $23450.00 $23450.00 $0.00 $0.00 $0.00 $23450.00 $688865.00 $665415.00 Y 15-feb-2008 15:36:10 15-feb-2008 2008 1 G N N N 78600 TX 38 AMERICANOS USA 5916 Dallas 480660 TX380043 0 four retrofits $162228.00 $0.00 $162228.00 15-may-2006 A 15-may-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 AMERICANOS USA 5916 Dallas 480660 TX380058 0 one retrofit $37800.00 $0.00 $37800.00 25-mar-2008 A 25-mar-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 AR 03 FT SMITH TRANSIT 5965 FORT SMITH 052230 AR030026 1 Bus Facility $1465915.00 $1164767.00 $301148.00 20-jan-2006 19-jan-2006 A 30-jul-2004 17-jan-2008 Abel Ayala $0.00 $1455960.25 $291192.85 $1164767.40 $0.00 $0.00 $0.00 $1164767.40 $1465915.00 $301147.60 N 17-jan-2008 10:39:47 17-jan-2008 2008 1 G N N N 78600 AR 90 FT SMITH TRANSIT 5965 FORT SMITH 052230 AR90X062 2 Operating and Bus Facility FY03 and $1324742.00 $968197.00 $356545.00 30-may-2006 23-jan-2008 A 24-jun-2005 17-jan-2008 Abel Ayala $0.00 $1701355.00 $733158.00 $968197.00 $0.00 $0.00 $0.00 $968197.00 $0.00 $356545.00 N 17-jan-2008 10:48:09 17-jan-2008 2008 1 G N N N 78600 AR 90 FT SMITH TRANSIT 5965 FORT SMITH 052230 AR90X072 0 2006 Operating and Capital $1146852.00 $1080248.00 $66604.00 22-jun-2006 16-oct-2007 A 22-jun-2006 17-jan-2008 Abel Ayala $0.00 $1785822.00 $755217.00 $1030605.00 $0.00 $0.00 $0.00 $1030605.00 $1146852.00 $116247.00 N 17-jan-2008 10:58:21 17-jan-2008 2008 1 G N N N 78600 AR 90 FT SMITH TRANSIT 5965 FORT SMITH 052230 AR90X081 0 2007 Operating and Capital $1205345.00 $1044827.00 $160518.00 13-aug-2007 03-jan-2008 A 13-aug-2007 28-jan-2008 $0.00 $1345324.00 $562704.00 $782620.00 $0.00 $0.00 $0.00 $782620.00 $0.00 $422725.00 N 17-jan-2008 12:15:35 28-jan-2008 2008 1 G N N N 78600 NM 03 CATS 5990 CLOVIS 350000 NM030040 0 CATS Bus Facility and Vehicles $1609262.00 $1401262.00 $208000.00 22-sep-2003 17-jan-2008 A 22-sep-2003 17-jan-2008 Suleman Shoaib $0.00 $1751578.00 $350315.60 $1401262.40 $0.00 $0.00 $0.00 $1401262.40 $0.00 $207999.60 N 17-jan-2008 2008 1 G N N N 78600 LA 48 HOUMA TPCG 6043 HOUMA 223410 LA48X002 0 Admin/Maint Facility Construction F $700000.00 $0.00 $700000.00 20-sep-2007 A 20-sep-2007 28-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $700000.00 $700000.00 N 28-jan-2008 11:05:11 28-jan-2008 2008 1 G N N N 78600 LA 90 HOUMA TPCG 6043 HOUMA 223410 LA90X200 0 1998 OPERATING PLANNING AND CAPITAL $428000.00 $422503.00 $5497.00 09-mar-2000 05-dec-2007 A 09-mar-2000 28-jan-2008 Kimberly Peyton $0.00 $528129.34 $105626.66 $422502.68 $0.00 $0.00 $0.00 $422502.68 $428000.00 $5497.32 Y 28-jan-2008 11:21:39 28-jan-2008 2008 1 G N N N 78600 LA 90 HOUMA TPCG 6043 HOUMA 223410 LA90X256 1 Capital, Planning and Operating FY2 $1107693.00 $1093537.00 $14156.00 21-jun-2004 20-feb-2008 A 09-jul-2003 28-jan-2008 Kimberly Peyton $0.00 $1929047.00 $835510.00 $1093537.00 $0.00 $0.00 $0.00 $1093537.00 $1107693.00 $14156.00 N 28-jan-2008 11:42:51 28-jan-2008 2008 1 G N N N 78600 LA 90 HOUMA TPCG 6043 HOUMA 223410 LA90X276 0 Capital, Planning, Operations, Pre. $550546.00 $550127.00 $419.00 29-oct-2007 26-oct-2007 A 01-apr-2005 28-jan-2008 Kimberly Peyton $0.00 $1045196.00 $495087.00 $550109.00 $0.00 $0.00 $0.00 $550109.00 $550546.00 $437.00 N 28-jan-2008 11:46:19 28-jan-2008 2008 1 G N N N 78600 LA 90 HOUMA TPCG 6043 HOUMA 223410 LA90X291 0 Capital, Planning, Operating $575095.00 $430668.00 $144427.00 23-aug-2006 20-feb-2008 A 06-jul-2006 28-jan-2008 Kimberly Peyton $0.00 $898845.00 $468335.00 $430510.00 $0.00 $0.00 $0.00 $430510.00 $575095.00 $144585.00 N 28-jan-2008 11:53:03 28-jan-2008 2008 1 G N N N 78600 LA 90 HOUMA TPCG 6043 HOUMA 223410 LA90X299 0 Grant to Purchase Bus Replacements $2720000.00 $0.00 $2720000.00 26-jan-2007 A 26-jan-2007 28-jan-2008 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2720000.00 $2720000.00 N 28-jan-2008 11:59:46 28-jan-2008 2008 1 G N N N 78600 LA 90 HOUMA TPCG 6043 HOUMA 223410 LA90X310 0 Capital, Planning, Operating fundin $1790707.00 $280161.00 $1510546.00 30-aug-2007 20-feb-2008 A 30-aug-2007 28-jan-2008 Laura Wallace $0.00 $567493.00 $289324.00 $278169.00 $0.00 $0.00 $0.00 $278169.00 $1790707.00 $1512538.00 N 28-jan-2008 12:07:03 28-jan-2008 2008 1 G N N N 78600 TX 38 KERRVILLE 6081 San Antonio 480000 TX380039 0 four retrofit lifts $194400.00 $194400.00 $0.00 16-may-2007 15-may-2007 A 06-apr-2006 19-jul-2007 Kimberly Peyton $0.00 $194400.00 $0.00 $194400.00 $0.00 $0.00 $0.00 $194400.00 $0.00 $0.00 Y 19-jul-2007 2007 3 G Y N N 78600 TX 38 KERRVILLE 6081 San Antonio 480000 TX380051 0 one retrofit lift $48600.00 $48600.00 $0.00 22-feb-2007 15-may-2007 A 22-feb-2007 19-jul-2007 Kimberly Peyton $0.00 $48600.00 $0.00 $48600.00 $0.00 $0.00 $0.00 $48600.00 $0.00 $0.00 Y 19-jul-2007 17:23:50 19-jul-2007 2007 3 G Y N N 78600 TX 38 EL EXPRESO 6082 HOUSTON 480130 TX380031 0 two retrofitted lifts and training $78000.00 $72015.00 $5985.00 11-apr-2005 05-aug-2005 A 11-apr-2005 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 EL EXPRESO 6082 HOUSTON 480130 TX380038 0 two retrofitted lifts and training $98200.00 $0.00 $98200.00 06-mar-2006 A 06-mar-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 FUN TIME TOURS 6084 CORPUS CHRISTI 481000 TX380025 0 Retrofit 1 bus and training $38554.00 $29360.00 $9194.00 24-feb-2004 05-aug-2005 A 24-feb-2004 Donna Murray $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 FUN TIME TOURS 6084 CORPUS CHRISTI 481000 TX380044 0 Retrofit 1 bus $48600.00 $0.00 $48600.00 15-jun-2006 A 15-jun-2006 Sarah Graham $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 VAUGHT 6085 GRAND PRAIRIE 489510 TX380008 0 Retrofit buses w/ accessibility fea $30600.00 $21200.00 $9400.00 19-feb-2002 05-sep-2003 A 19-feb-2002 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 GCTI 6086 HOUSTON 480130 TX380041 0 two new lifts, training $2,800 $68310.00 $0.00 $68310.00 06-apr-2006 A 06-apr-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 GCTI 6086 HOUSTON 480130 TX380052 2 one retrofit and $1000 for training $42310.00 $0.00 $42310.00 16-aug-2007 A 22-feb-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 NM 03 VOLL 6088 LOS LUNAS 350000 NM030039 0 Construct Intermodal Transfer Facil $1237894.00 $1237894.00 $0.00 22-sep-2003 06-nov-2007 A 22-sep-2003 09-oct-2003 Donna Murrary $0.00 $14862.62 $2972.24 $11890.38 $0.00 $0.00 $0.00 $11890.38 $1237894.00 $1226003.62 N 09-oct-2003 2003 4 G N N N 78600 LA 03 CTC 6106 BATON ROUGE 220830 LA030118 0 Downtown Terminal $664599.00 $199998.00 $464601.00 25-jul-2006 24-jul-2006 A 15-sep-2005 30-jan-2008 Suleman Shoaib $0.00 $200000.00 $2.00 $199998.00 $580751.00 $116150.00 $464601.00 $664599.00 $664599.00 $0.00 N 30-jan-2008 13:30:06 30-jan-2008 2008 1 G N N N 78600 LA 04 CTC 6106 BATON ROUGE 220830 LA040007 0 2006 CAPITAL GRANT $928757.00 $345987.00 $582770.00 27-nov-2007 03-dec-2007 A 11-may-2007 28-jan-2008 Laura Wallace $0.00 $416852.00 $70865.00 $345987.00 $702133.00 $119363.00 $582770.00 $928757.00 $928757.00 $0.00 N 28-jan-2008 13:07:19 28-jan-2008 2008 1 G N N Y 78600 LA 48 CTC 6106 BATON ROUGE 220830 LA48X005 0 Katrina related capital & operating $1500409.00 $0.00 $1500409.00 20-nov-2007 A 20-nov-2007 28-jan-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $1500409.00 $0.00 $1500409.00 $1500409.00 $1500409.00 $0.00 N 28-jan-2008 17:42:21 28-jan-2008 2008 1 G N N N 78600 LA 90 CTC 6106 BATON ROUGE 220830 LA90X239 1 Operating 7025 $5386043.00 $5226038.00 $160005.00 22-apr-2004 24-jul-2006 A 12-feb-2002 28-jan-2008 Laura Wallace $0.00 $6483171.41 $1256484.89 $5226686.52 $159356.48 $0.00 $159356.48 $5386043.00 $5386043.00 $0.00 N 28-jan-2008 18:35:38 28-jan-2008 2008 1 G N N N 78600 LA 90 CTC 6106 BATON ROUGE 220830 LA90X250 1 2003 FORMULA GRANT $8029477.00 $8029477.00 $0.00 25-oct-2007 24-oct-2007 A 07-may-2003 30-jan-2008 Laura Wallace $0.00 $9935667.59 $1906190.59 $8029477.00 $0.00 $0.00 $0.00 $8029477.00 $8029477.00 $0.00 N 30-jan-2008 14:24:42 30-jan-2008 2008 1 G N N N 78600 LA 90 CTC 6106 BATON ROUGE 220830 LA90X268 2 2004 FORMULA GRANT $4150405.00 $4108900.00 $41505.00 24-jul-2007 23-jul-2007 A 14-may-2004 28-jan-2008 Suleman Shoaib $0.00 $5121673.48 $1012773.48 $4108900.00 $51882.00 $10377.00 $41505.00 $4150405.00 $4150405.00 $0.00 N 28-jan-2008 20:36:07 28-jan-2008 2008 1 G N N N 78600 LA 90 CTC 6106 BATON ROUGE 220830 LA90X281 1 Operating 7025 $4186517.00 $4186517.00 $0.00 20-mar-2008 19-mar-2008 A 21-jul-2005 30-jan-2008 Laura Wallace $0.00 $5136359.74 $1041371.74 $4094988.00 $91529.00 $0.00 $91529.00 $4186517.00 $0.00 $0.00 N 30-jan-2008 14:43:03 30-jan-2008 2008 1 G N N N 78600 LA 90 CTC 6106 BATON ROUGE 220830 LA90X289 0 Operating 7025 $4403130.00 $4285620.00 $117510.00 06-apr-2007 04-mar-2008 A 30-jun-2006 30-jan-2008 Laura Wallace $0.00 $5303530.52 $1044518.52 $4259012.00 $144118.00 $0.00 $144118.00 $4403130.00 $0.00 $0.00 N 29-jan-2008 16:47:01 30-jan-2008 2008 1 G N N N 78600 LA 90 CTC 6106 BATON ROUGE 220830 LA90X308 0 2007 Formula Grant $4313787.00 $3156492.00 $1157295.00 20-mar-2008 19-mar-2008 A 06-sep-2007 29-jan-2008 Laura Wallace $0.00 $2601915.00 $520383.00 $2081532.00 $0.00 $0.00 $0.00 $2081532.00 $4313787.00 $2232255.00 N 29-jan-2008 12:05:57 29-jan-2008 2008 1 G N N N 78600 TX 03 HCCOAI/CRPTS 6144 GREENVILLE 480000 TX030242 2 Design/Construct Hunt Co. Facility $2773769.00 $1883266.00 $890503.00 25-feb-2008 22-feb-2008 A 30-apr-2003 31-jan-2008 Lynn Hayes $0.00 $1490230.22 $0.00 $1490230.22 $8000.00 $0.00 $8000.00 $1498230.22 $0.00 $1275538.78 N 31-jan-2008 12:44:34 31-jan-2008 2008 1 G N N Y 78600 TX 70 HCCOAI/CRPTS 6144 GREENVILLE 480000 TX70X002 1 Facility Construction $993500.00 $919984.00 $73516.00 25-feb-2008 22-feb-2008 A 07-apr-2005 31-jan-2008 Sarah Graham $0.00 $815714.00 $0.00 $815714.00 $0.00 $0.00 $0.00 $815714.00 $993500.00 $177786.00 N 31-jan-2008 12:44:58 31-jan-2008 2008 1 G N N N 78600 TX 03 COG 6152 GRAPEVINE 489510 TX030264 0 FY 2004 Capital $155340.00 $78669.00 $76671.00 18-jul-2007 17-jul-2007 A 14-sep-2004 24-mar-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $155340.00 $155340.00 N 24-mar-2006 2006 1 G N N N 78600 TX 90 COG 6152 GRAPEVINE 489510 TX90X613 0 FY 2003 Operating and Capital $464800.00 $260000.00 $204800.00 30-aug-2005 29-aug-2005 A 13-aug-2003 26-jun-2007 Kimberly Peyton $0.00 $520000.00 $260000.00 $260000.00 $0.00 $0.00 $0.00 $260000.00 $464800.00 $204800.00 N 26-jun-2007 13:49:45 26-jun-2007 2007 2 G N N N 78600 TX 90 COG 6152 GRAPEVINE 489510 TX90X721 0 FY 2005 Operating Assistance $260000.00 $260000.00 $0.00 28-mar-2008 27-mar-2008 A 20-jul-2006 13-oct-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260000.00 $260000.00 Y 13-oct-2006 2006 4 G N N N 78600 TX 90 COG 6152 GRAPEVINE 489510 TX90X767 0 FY 2006 Operating Assistance $260000.00 $85184.00 $174816.00 17-mar-2008 14-mar-2008 A 13-aug-2007 19-oct-2007 Eddie Chavarria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $260000.00 $260000.00 Y 19-oct-2007 2007 4 G N N N 78600 WI 37 WTWI 6177 MILWAUKEE 550160 TX37X041 0 FY2004 Ways to Work, Texas $297378.00 $126891.00 $170487.00 25-aug-2005 05-mar-2008 A 25-aug-2005 31-jan-2008 Linda Kemp for PM $0.00 $229784.00 $114893.00 $114891.00 $0.00 $0.00 $0.00 $114891.00 $0.00 $182487.00 N 31-jan-2008 16:31:33 31-jan-2008 2008 1 G N N N 78600 TX 03 MMD 6227 HOUSTON 480130 TX030244 0 Final Design & Construction $1485330.00 $1485330.00 $0.00 30-mar-2007 29-mar-2007 A 01-jul-2003 03-oct-2007 Linda Thomas $0.00 $1523527.00 $38197.00 $1485330.00 $0.00 $0.00 $0.00 $1485330.00 $1485330.00 $0.00 Y 03-oct-2007 15:04:57 03-oct-2007 2007 4 G N N N 78600 TX 04 COO 6239 ODESSA 482090 TX040008 0 FY06 Shelter Earmark $128700.00 $61715.00 $66985.00 21-mar-2007 20-mar-2007 A 02-mar-2007 28-jan-2008 Lynn Hayes $0.00 $77144.00 $15429.00 $61715.00 $83731.00 $16746.00 $66985.00 $128700.00 $128700.00 $0.00 N 28-jan-2008 14:16:50 28-jan-2008 2008 1 G N N Y 78600 TX 90 COO 6239 ODESSA 482090 TX90X588 1 Capital, Operating & Planning Assis $3548169.00 $3422852.00 $125317.00 21-may-2003 08-may-2006 A 04-apr-2003 28-jan-2008 Pearlie Tiggs/Linda Kemp for PM $0.00 $4971800.00 $1548908.00 $3422892.00 $156596.00 $31319.00 $125277.00 $3548169.00 $0.00 $0.00 N 28-jan-2008 13:52:10 28-jan-2008 2008 1 G N N N 78600 TX 90 COO 6239 ODESSA 482090 TX90X651 0 Capital, Operating & Planning Assis $2371734.00 $2335166.00 $36568.00 16-aug-2004 10-mar-2008 A 16-aug-2004 28-jan-2008 Pearlie Tiggs/Linda Kemp for PM $0.00 $4205386.00 $1881206.00 $2324180.00 $59443.00 $11889.00 $47554.00 $2371734.00 $2371734.00 $0.00 N 28-jan-2008 15:32:18 28-jan-2008 2008 1 G N N N 78600 TX 90 COO 6239 ODESSA 482090 TX90X704 0 Capital, Operating & Planning Assis $2512419.00 $713444.00 $1798975.00 26-mar-2008 25-mar-2008 A 23-mar-2006 28-jan-2008 Lynn Hayes/Linda Kemp for PM $0.00 $631167.00 $217705.00 $413462.00 $3598671.00 $1499714.00 $2098957.00 $2512419.00 $2512419.00 $0.00 N 28-jan-2008 19:35:55 28-jan-2008 2008 1 G N N N 78600 NM 38 IBL/ABA 6247 Santa Fe 350000 NM380003 0 3 retrofits and $1,000 for training $79300.00 $79300.00 $0.00 28-jun-2007 23-may-2007 A 13-apr-2007 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 OK 38 OTI 6248 TULSA 400600 OK380004 0 one new lift $36000.00 $0.00 $36000.00 14-feb-2006 A 14-feb-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 TNM&O 6249 LUBBOCK 481350 TX380033 0 Lifts for three new vehicles $99453.00 $66303.00 $33150.00 27-jun-2006 26-jun-2006 A 19-apr-2005 21-mar-2007 Kimberly Peyton $0.00 $73670.00 $7367.00 $66303.00 $0.00 $0.00 $0.00 $66303.00 $99453.00 $33150.00 N 21-mar-2007 2007 1 G Y N N 78600 TX 38 TNM&O 6249 LUBBOCK 481350 TX380040 0 Retrofit 1 bus $40557.00 $40557.00 $0.00 20-nov-2007 19-nov-2007 A 06-apr-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 TNM&O 6249 LUBBOCK 481350 TX380053 0 Retrofit 2 buses $83700.00 $83700.00 $0.00 20-nov-2007 19-nov-2007 A 06-mar-2007 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 VTCI 6250 HARLINGEN 482790 TX380018 0 ADA Accessibility Eqpt. $66000.00 $0.00 $66000.00 23-may-2003 A 23-may-2003 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 VTCI 6250 HARLINGEN 482790 TX380023 0 ADA Accessibility Eqpt. for 3 buses $99453.00 $0.00 $99453.00 02-mar-2004 A 02-mar-2004 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 VTCI 6250 HARLINGEN 482790 TX380035 0 three lifts for new vehicles $99453.00 $0.00 $99453.00 02-may-2005 A 02-may-2005 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 VTCI 6250 HARLINGEN 482790 TX380049 0 Retrofit 1 bus $40557.00 $0.00 $40557.00 13-jul-2006 A 13-jul-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 AR 90 ORT 6263 SPRINGDALE 053250 AR90X073 0 FTA assistance $1029817.00 $1029817.00 $0.00 15-sep-2006 07-sep-2007 A 15-sep-2006 08-feb-2008 Abel Ayala $0.00 $1782386.00 $752569.00 $1029817.00 $0.00 $0.00 $0.00 $1029817.00 $0.00 $0.00 Y 08-feb-2008 11:42:29 08-feb-2008 2008 1 G N N N 78600 AR 90 ORT 6263 SPRINGDALE 053250 AR90X082 0 2007 Operating and Capital assistan $1006152.00 $492904.00 $513248.00 30-nov-2007 19-mar-2008 A 30-nov-2007 08-feb-2008 Eddie Chavarria $0.00 $314422.50 $62884.50 $251538.00 $0.00 $0.00 $0.00 $251538.00 $1006152.00 $754614.00 N 08-feb-2008 2008 1 G N N N 78600 NM 03 COFNM 6268 FARMINGTON 354250 NM030043 1 Purchase Bus and Bus Facilities $97088.00 $95680.00 $1408.00 26-may-2006 07-jun-2006 A 30-aug-2004 01-nov-2007 Suleman Shoaib $0.00 $80096.00 $16092.00 $64004.00 $0.00 $0.00 $0.00 $64004.00 $97088.00 $33084.00 N 01-nov-2007 11:38:30 01-nov-2007 2007 4 G N N Y 78600 NM 04 COFNM 6268 FARMINGTON 354250 NM040001 0 Purchase Small Buses $316800.00 $232935.00 $83865.00 20-aug-2007 17-aug-2007 A 19-apr-2006 01-nov-2007 Suleman Shoaib $0.00 $6919.00 $1384.00 $5535.00 $0.00 $0.00 $0.00 $5535.00 $0.00 $311265.00 N 01-nov-2007 11:32:05 01-nov-2007 2007 4 G N N Y 78600 NM 90 COFNM 6268 FARMINGTON 354250 NM90X070 1 Operating Assistance $676325.00 $656813.00 $19512.00 20-aug-2007 17-aug-2007 A 11-aug-2004 01-nov-2007 Suleman Shoaib $0.00 $379464.00 $189732.00 $189732.00 $0.00 $0.00 $0.00 $189732.00 $676325.00 $486593.00 N 01-nov-2007 12:12:14 01-nov-2007 2007 4 G N N N 78600 NM 90 COFNM 6268 FARMINGTON 354250 NM90X079 0 Operating Assistance $481564.00 $136603.00 $344961.00 20-aug-2007 17-aug-2007 A 17-jul-2007 01-nov-2007 Suleman Shoaib $0.00 $273206.00 $136603.00 $136603.00 $0.00 $0.00 $0.00 $136603.00 $481564.00 $344961.00 N 01-nov-2007 12:19:25 01-nov-2007 2007 4 G N N N 78600 AR 90 BOT/UOA 6276 FAYETTEVILLE 053250 AR90X080 0 Razorback Transit Fixed Routes $823216.00 $621288.00 $201928.00 30-jan-2008 29-jan-2008 A 13-aug-2007 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 OK 03 OSU/DOPS/PATS 6291 STILLWATER 400000 OK030030 0 OSU Multimodal Transportation Facil $2951036.00 $2951036.00 $0.00 08-nov-2007 07-nov-2007 A 07-sep-2005 30-jan-2008 Abel Ayala $0.00 $3688795.00 $737759.00 $2951036.00 $0.00 $0.00 $0.00 $2951036.00 $2951036.00 $0.00 Y 30-jan-2008 2008 1 G N N N 78600 OK 03 OSU/DOPS/PATS 6291 STILLWATER 400000 OK030033 0 OSU Multimodal Transportation Facil $2952537.00 $2952537.00 $0.00 12-sep-2006 03-mar-2008 A 12-sep-2006 30-jan-2008 Abel Ayala $0.00 $1334445.98 $266889.20 $1067556.78 $0.00 $0.00 $0.00 $1067556.78 $2952537.00 $1884980.22 N 30-jan-2008 2008 1 G N N Y 78600 OK 03 OSU/DOPS/PATS 6291 STILLWATER 400000 OK030034 0 OSU Multimodal Transportation Facil $2184466.00 $1833069.00 $351397.00 18-mar-2008 17-mar-2008 A 12-sep-2006 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 OK 03 OSU/DOPS/PATS 6291 STILLWATER 400000 OK030035 0 OSU Multimodal Transportation Facil $2427184.00 $0.00 $2427184.00 12-sep-2006 A 12-sep-2006 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 OK 03 OSU/DOPS/PATS 6291 STILLWATER 400000 OK030045 0 OSU Multimodal Transportation Facil $4858891.00 $0.00 $4858891.00 10-aug-2007 A 10-aug-2007 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 OK 03 CART/UOO 6295 NORMAN 403170 OK030031 0 Buses and Radio System $82600.00 $69537.00 $13063.00 21-nov-2005 11-aug-2006 A 21-nov-2005 11-oct-2007 Abel Ayala $0.00 $86920.00 $17383.00 $69537.00 $0.00 $0.00 $0.00 $69537.00 $82600.00 $13063.00 N 11-oct-2007 10:29:46 11-oct-2007 2007 4 G N N N 78600 OK 03 CART/UOO 6295 NORMAN 403170 OK030032 0 Oper. and Maint. Facility & Buses $5827954.00 $2685202.00 $3142752.00 24-jan-2006 16-aug-2007 A 24-jan-2006 11-oct-2007 Abel Ayala $0.00 $3347320.00 $662118.00 $2685202.00 $0.00 $0.00 $0.00 $2685202.00 $0.00 $3142752.00 N 11-oct-2007 10:46:07 11-oct-2007 2007 4 G N N N 78600 OK 04 CART/UOO 6295 NORMAN 403170 OK040003 0 2 Replacement Vans and 2 Expansion $232000.00 $0.00 $232000.00 05-feb-2008 A 05-feb-2008 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 OK 90 CART/UOO 6295 NORMAN 403170 OK90X068 0 Capital, Operating and Planning Ass $1117584.00 $1117584.00 $0.00 27-aug-2003 10-oct-2007 A 27-aug-2003 11-oct-2007 Abel Ayala $0.00 $1574297.00 $456713.00 $1117584.00 $0.00 $0.00 $0.00 $1117584.00 $1117584.00 $0.00 N 11-oct-2007 10:55:13 11-oct-2007 2007 4 G N N N 78600 OK 90 CART/UOO 6295 NORMAN 403170 OK90X072 1 Capital, Operating and Planning Ass $1117459.00 $1023283.00 $94176.00 24-nov-2004 10-aug-2006 A 08-jul-2004 11-oct-2007 Abel Ayala $0.00 $1617811.00 $594528.00 $1023283.00 $0.00 $0.00 $0.00 $1023283.00 $1117459.00 $94176.00 N 11-oct-2007 11:04:59 11-oct-2007 2007 4 G N N N 78600 OK 90 CART/UOO 6295 NORMAN 403170 OK90X081 0 NORMAN, OK 2006 FORMULA GRANT $1359375.00 $1119375.00 $240000.00 14-sep-2006 06-nov-2007 A 14-sep-2006 11-oct-2007 Abel Ayala $0.00 $1748887.00 $645839.00 $1103048.00 $0.00 $0.00 $0.00 $1103048.00 $1359375.00 $256327.00 N 11-oct-2007 11:20:01 11-oct-2007 2007 4 G N N N 78600 OK 90 CART/UOO 6295 NORMAN 403170 OK90X086 0 NORMAN, OK 2007 FORMULA GRANT $1218041.00 $849753.00 $368288.00 16-aug-2007 03-mar-2008 A 16-aug-2007 11-oct-2007 Abel Ayala $0.00 $279251.00 $120023.00 $159228.00 $0.00 $0.00 $0.00 $159228.00 $1218041.00 $1058813.00 N 11-oct-2007 11:22:44 11-oct-2007 2007 4 G N N N 78600 OK 37 OTA 6382 OKLAHOMA CITY 400430 OK37X013 0 Continued & New JARC Projects $1268902.00 $1251057.00 $17845.00 18-apr-2006 17-apr-2006 A 16-aug-2004 05-may-2005 Abel Ayala $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1268902.00 N 05-may-2005 16:35:50 05-may-2005 2005 2 G N N N 78600 NM 03 COENM 6386 ESPANOLA 350710 NM030051 0 CNG Fueling Unit & Van Purchase $73776.00 $0.00 $73776.00 29-jun-2005 A 29-jun-2005 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 LA 03 GOPC 6420 WEST MONROE 221990 LA030112 1 Dev. of new port and intemodal faci $4128926.00 $3385415.00 $743511.00 27-feb-2006 06-mar-2008 A 31-jan-2005 25-feb-2008 Laura Wallace/Linda Kemp $0.00 $4854106.77 $1450318.07 $3403788.70 $0.00 $0.00 $0.00 $3403788.70 $0.00 $725137.30 N 20-feb-2008 10:32:52 25-feb-2008 2008 1 G N N Y 78600 LA 04 GOPC 6420 WEST MONROE 221990 LA040008 0 Greater Ouachita Intermodal Facilit $891000.00 $678833.00 $212167.00 28-jan-2008 25-jan-2008 A 18-jun-2007 20-feb-2008 Laura Wallace $0.00 $673968.75 $134793.75 $539175.00 $0.00 $0.00 $0.00 $539175.00 $891000.00 $351825.00 N 20-feb-2008 10:53:49 20-feb-2008 2008 1 G N N Y 78600 TX 38 SACT 6447 SAN ANTONIO 480330 TX380036 0 one retrofit lift $36000.00 $0.00 $36000.00 14-sep-2005 A 14-sep-2005 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 LA 38 HCI 6449 NEW ORLEANS 220260 LA380002 0 Retrofit 1 bus $44193.00 $44193.00 $0.00 30-may-2006 06-mar-2008 A 30-may-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 90 COM / MET 6454 MCALLEN 481960 TX90X683 0 Preventive Maintenance and Capital $1743016.00 $1139699.00 $603317.00 26-apr-2007 25-apr-2007 A 15-aug-2005 30-jan-2008 Lynn Hayes/Linda Kemp for PM $0.00 $1424622.89 $284924.49 $1139698.40 $43698.50 $8739.70 $34958.80 $1174657.20 $1743016.00 $568358.80 N 30-jan-2008 2008 1 G N N N 78600 TX 90 COM / MET 6454 MCALLEN 481960 TX90X733 0 Preventive Maintenance and Capital $1823797.00 $270850.00 $1552947.00 20-sep-2006 16-jan-2008 A 20-sep-2006 30-jan-2008 Linda Kemp for PM $0.00 $338566.43 $67713.48 $270852.95 $0.00 $0.00 $0.00 $270852.95 $1823797.00 $1552944.05 N 30-jan-2008 2008 1 G N N N 78600 TX 90 COM / MET 6454 MCALLEN 481960 TX90X778 0 Captial Costs and Preventive Mainte $1679250.00 $21692.00 $1657558.00 12-mar-2008 11-mar-2008 A 11-sep-2007 30-jan-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1679250.00 $1679250.00 N 30-jan-2008 2008 1 G N N N 78600 LA 26 SOL 6458 BATON ROUGE 220830 LA260003 1 United We Ride Planing activities $109984.00 $109751.00 $233.00 27-mar-2008 26-mar-2008 A 03-mar-2005 UWR-Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N Y N 78600 TX 90 DCTA 6464 LEWISVILLE 483890 TX90X538 0 FY2001 $631529.00 $631529.00 $0.00 09-apr-2007 06-apr-2007 A 27-jul-2001 24-jan-2008 Suleman Shoaib $0.00 $995661.00 $364132.00 $631529.00 $0.00 $0.00 $0.00 $631529.00 $0.00 $0.00 Y 24-jan-2008 12:18:22 24-jan-2008 2008 1 G N N N 78600 TX 90 DCTA 6464 LEWISVILLE 483890 TX90X576 0 2002 AWARD $692151.00 $692151.00 $0.00 09-apr-2007 06-apr-2007 A 22-aug-2002 24-jan-2008 Suleman Shoaib $0.00 $1089584.00 $397433.00 $692151.00 $0.00 $0.00 $0.00 $692151.00 $0.00 $0.00 Y 24-jan-2008 12:18:37 24-jan-2008 2008 1 G N N N 78600 TX 90 DCTA 6464 LEWISVILLE 483890 TX90X724 1 Equipment, Operations, Planning, an $3881161.00 $3717079.00 $164082.00 27-sep-2007 26-sep-2007 A 31-aug-2006 24-jan-2008 Lynn Hayes $0.00 $5965494.00 $2248414.00 $3717080.00 $0.00 $0.00 $0.00 $3717080.00 $3881161.00 $164081.00 N 24-jan-2008 12:22:22 24-jan-2008 2008 1 G N N N 78600 TX 90 DCTA 6464 LEWISVILLE 483890 TX90X771 0 FY 2006 and FY 2007 Formula Program $4731766.00 $4154608.00 $577158.00 23-jan-2008 22-jan-2008 A 15-aug-2007 24-jan-2008 Lynn Hayes $0.00 $5919854.00 $1765246.00 $4154608.00 $603864.00 $120773.00 $483091.00 $4637699.00 $0.00 $94067.00 N 24-jan-2008 12:23:03 24-jan-2008 2008 1 G N N N 78600 TX 90 FBC 6479 RICHMOND 480130 TX90X693 0 5307 Capital, Planning & Operating $1400000.00 $1140206.00 $259794.00 27-mar-2008 26-mar-2008 A 10-jan-2006 31-jan-2008 John Sweek $0.00 $1467868.00 $452092.00 $1015776.00 $480021.00 $95797.00 $384224.00 $1400000.00 $1400000.00 $0.00 N 14-feb-2008 12:24:12 31-jan-2008 2008 1 G N N N 78600 AR 90 COJ/JETS 6507 JONESBORO 054350 AR90X066 0 Capital purchases and modifications $933600.00 $852591.00 $81009.00 22-feb-2008 21-feb-2008 A 01-sep-2005 12-sep-2007 Abel Ayala $0.00 $352909.00 $58183.00 $294726.00 $696089.00 $153768.00 $542321.00 $837047.00 $933600.00 $96553.00 N 12-sep-2007 2007 3 G N N N 78600 AR 90 COJ/JETS 6507 JONESBORO 054350 AR90X076 0 Capital and Operating $483279.00 $339601.00 $143678.00 27-mar-2008 26-mar-2008 A 19-jul-2007 11-mar-2008 Sarah Graham $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $483279.00 $483279.00 N 11-mar-2008 2008 1 G N N N 78600 TX 03 STRPC 6508 BEAUMONT 481670 TX030289 0 Bus Replacement and fac. Improvment $922963.00 $0.00 $922963.00 11-sep-2006 A 11-sep-2006 08-jan-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $922963.00 $922963.00 N 08-jan-2008 16:38:26 08-jan-2008 2008 1 G N N Y 78600 TX 37 STRPC 6508 BEAUMONT 481670 TX37X048 0 Bus Replacement and fac. Improvment $297378.00 $0.00 $297378.00 11-sep-2006 A 11-sep-2006 08-jan-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $297378.00 $297378.00 N 08-jan-2008 16:51:33 08-jan-2008 2008 1 G N N Y 78600 TX 38 LSBL/LST 6535 TYLER 482640 TX380050 0 Retrofit 1 bus $34972.00 $0.00 $34972.00 18-jan-2007 A 18-jan-2007 Sarah Graham $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 CUSA 6537 DALLAS 489510 TX380046 0 two retrofitted lifts $81114.00 $0.00 $81114.00 27-jun-2006 A 27-jun-2006 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 CUSA 6537 DALLAS 489510 TX380056 0 three new lifts $113400.00 $0.00 $113400.00 11-may-2007 A 11-may-2007 Kimberly Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 SSCI/STOT 6538 SOUTH HOUSTON 480130 TX380047 0 one new lift $25200.00 $25200.00 $0.00 28-jun-2006 26-oct-2006 A 28-jun-2006 Sarah Graham/Kim Peyton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 38 LSCI 6539 GRAND PRAIRIE 489510 TX380042 0 one new lift $25000.00 $25000.00 $0.00 26-jul-2006 31-dec-2005 A 05-may-2006 Sarah Graham $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 LA 04 SLU 6602 HAMMOND 220000 LA040009 0 Intermodal Facility $825199.00 $825199.00 $0.00 26-feb-2008 25-feb-2008 A 23-jul-2007 12-feb-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $825199.00 $825199.00 N 13-feb-2008 15:45:04 12-feb-2008 2008 1 G N N Y 78600 TX 90 CVTD 6608 SAN ANGELO 482530 TX90X787 0 FY 07 Operating Grant $780141.00 $145521.00 $634620.00 19-mar-2008 18-mar-2008 A 15-jan-2008 25-mar-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 25-mar-2008 10:32:16 25-mar-2008 2008 1 G N N N 78600 TX 38 SS&C 6628 SAN ANTONIO 480330 TX380055 2 one retrofit and $1000 for training $40118.00 $40118.00 $0.00 29-aug-2007 15-feb-2008 A 17-apr-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 TX 04 CORR 6631 ROUND ROCK 480790 TX040014 0 Construct intermodal terminal $464710.00 $0.00 $464710.00 31-aug-2007 A 31-aug-2007 31-jan-2008 Suleman Shoaib $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $464710.00 N 31-jan-2008 13:14:43 31-jan-2008 2008 1 G N N Y 78600 TX 38 SCI/ATOT 6632 KILLEEN 480000 TX380054 2 one new lift and $1000 for training $23462.00 $22462.00 $1000.00 21-mar-2008 20-mar-2008 A 06-apr-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78600 OK 26 SOO, DRS 6650 OKLAHOMA CITY 400430 OK260006 0 United We Ride $75000.00 $0.00 $75000.00 24-aug-2007 A 24-aug-2007 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N Y N 78600 LA 04 RPTA 6651 LAPLACE 220000 LA040013 0 New Public Transit Service $348757.00 $0.00 $348757.00 19-mar-2008 A 19-mar-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 TX 90 Harris County 6691 HOUSTON 480130 TX90X788 0 FY07 Operating Grant $1770148.00 $0.00 $1770148.00 07-mar-2008 A 07-mar-2008 23-oct-2007 Tim Lidiak $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 23-oct-2007 2007 4 G N N N 78600 TX 90 Harris County 6691 HOUSTON 480130 TX90X790 0 FY 06 - RIDES program $446865.00 $0.00 $446865.00 07-mar-2008 A 07-mar-2008 23-oct-2007 Tim Lidiak $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 06-nov-2007 17:49:03 23-oct-2007 2007 4 G N N N 78600 OK 18 CNOO 6705 DURANT 400000 OK18X026 0 Enhancement Funding $158000.00 $41978.00 $116022.00 19-mar-2008 18-mar-2008 A 13-sep-2007 30-oct-2007 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158000.00 N 30-oct-2007 2007 4 G N N Y 78600 OK 18 SNOK 6709 WEWOKA 400000 OK18X025 0 operating and vehicles $145000.00 $59452.00 $85548.00 27-jun-2007 18-mar-2008 A 27-jun-2007 26-oct-2007 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145000.00 $145000.00 N 14-dec-2007 14:31:53 26-oct-2007 2007 4 G N N Y 78600 NM 18 SAP 6710 SANTA ANA PUEBLO 350000 NM18X025 0 Planning $25000.00 $0.00 $25000.00 05-jul-2007 A 05-jul-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 NM 18 POL 6711 LAGUNA 350000 NM18X024 0 Planning $25000.00 $0.00 $25000.00 28-jun-2007 A 28-jun-2007 24-sep-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 N 24-sep-2007 2007 3 G N N Y 78600 OK 18 KN 6713 KAW CITY 400000 OK18X033 0 Planning Grant $25000.00 $0.00 $25000.00 11-mar-2008 A 11-mar-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 OK 18 CN 6714 BINGER 400000 OK18X030 0 Planning Grant $25000.00 $10000.00 $15000.00 29-feb-2008 28-feb-2008 A 04-dec-2007 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78600 OK 18 CPN 6715 SHAWNEE 400000 OK18X028 0 Transit enhancement $285000.00 $38320.00 $246680.00 28-mar-2008 27-mar-2008 A 21-sep-2007 30-jan-2008 Lynn Hayes $0.00 $33744.00 $17812.00 $15932.00 $0.00 $0.00 $0.00 $15932.00 $0.00 $269068.00 N 30-jan-2008 2008 1 G N N Y 78600 LA 03 CPPJ 6742 LAKE CHARLES 222010 LA030124 0 route match software $25011.00 $0.00 $25011.00 17-sep-2007 A 17-sep-2007 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 OK 18 PONCA TRIBE 6757 PONCA CITY 400000 OK18X032 0 Tribal Transit Start-up $207836.00 $38973.00 $168863.00 25-mar-2008 24-mar-2008 A 01-feb-2008 Pearlie Tiggs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 OK 18 QUAPAW TRIBE 6758 QUAPAW 400000 OK18X031 0 tribal transit planning grant $25000.00 $7000.00 $18000.00 08-feb-2008 07-feb-2008 A 04-jan-2008 Lynn Hayes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78600 LA 48 TVCOA 6765 AMITE 220000 LA48X006 0 operating assistance $5000.00 $0.00 $5000.00 27-mar-2008 A 27-mar-2008 Laura Wallace $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 IL 03 ROCK ISLAND MMTD 1180 Moline 190780 IL030241 1 Moline Transfer Center $1968000.00 $1883528.00 $84472.00 31-may-2005 19-jan-2006 A 20-sep-2004 28-jan-2008 Leah Russell 816-329-3939 $0.00 $2248123.00 $364595.00 $1883528.00 $105590.00 $21118.00 $84472.00 $1968000.00 $1968000.00 $0.00 N 28-jan-2008 12:21:15 28-jan-2008 2008 1 G N N N 78700 IL 03 ROCK ISLAND MMTD 1180 Moline 190780 IL030261 2 Maintenance Facility $1447969.00 $626000.00 $821969.00 14-aug-2007 01-dec-2006 A 20-jun-2006 28-jan-2008 Jessica Gladstone 816-329-3934 $0.00 $627982.00 $1982.00 $626000.00 $0.00 $0.00 $0.00 $626000.00 $1447969.00 $821969.00 N 28-jan-2008 12:36:02 28-jan-2008 2008 1 G N N Y 78700 IL 04 ROCK ISLAND MMTD 1180 Moline 190780 IL040002 1 Illinois QC Maintenance Facility $1499879.00 $0.00 $1499879.00 31-aug-2007 A 01-jun-2006 28-jan-2008 Jessica Gladstone 816-329-3934 $0.00 $0.00 $0.00 $0.00 $281700.00 $0.00 $281700.00 $281700.00 $1499879.00 $1218179.00 N 28-jan-2008 12:43:09 28-jan-2008 2008 1 G N N Y 78700 IL 90 ROCK ISLAND MMTD 1180 Moline 190780 IL90X451 0 Continuing mass transit service $1549400.00 $1509400.00 $40000.00 30-may-2007 29-may-2007 A 20-jun-2003 28-jan-2008 Margaret Brown $0.00 $1895029.00 $385629.00 $1509400.00 $0.00 $0.00 $0.00 $1509400.00 $1549400.00 $40000.00 N 28-jan-2008 13:25:34 28-jan-2008 2008 1 G N N N 78700 IL 90 ROCK ISLAND MMTD 1180 Moline 190780 IL90X500 3 Continuing Mass Transit Service $3641994.00 $3550472.00 $91522.00 26-mar-2008 25-mar-2008 A 19-may-2005 28-jan-2008 Jessica Gladstone 816-329-3934 $0.00 $4499990.00 $1225534.00 $3274456.00 $58750.00 $11750.00 $47000.00 $3321456.00 $3641994.00 $320538.00 N 28-jan-2008 15:09:14 28-jan-2008 2008 1 G N N N 78700 IL 90 ROCK ISLAND MMTD 1180 Moline 190780 IL90X578 1 Capital, PM, ITS $1163594.00 $974950.00 $188644.00 26-mar-2008 25-mar-2008 A 17-may-2007 28-jan-2008 Jessica Gladstone (816) 329-3934 $0.00 $692317.00 $138464.00 $553853.00 $23858.00 $4772.00 $19086.00 $572939.00 $763594.00 $190655.00 N 28-jan-2008 15:28:59 28-jan-2008 2008 1 G N N N 78700 IL 90 ROCK ISLAND MMTD 1180 Moline 190780 IL90X597 0 Capital, PM, ITS $2398400.00 $360000.00 $2038400.00 26-mar-2008 25-mar-2008 A 18-mar-2008 24-mar-2008 Jessica Gladstone (816) 329-3934 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 24-mar-2008 2008 1 G N N N 78700 IA 03 IOWA DOT 1812 AMES 460001 IA030095 0 vehicles, equip.& minor facility im $4950145.00 $4929162.00 $20983.00 29-jan-2008 28-jan-2008 A 24-apr-2002 10-jan-2008 M. Brown $0.00 $5969932.00 $1042529.00 $4927403.00 $27554.00 $4812.00 $22742.00 $4950145.00 $4950145.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 03 IOWA DOT 1812 AMES 460001 IA030098 0 vehicles, equip.& facility improvem $5833911.00 $5803174.00 $30737.00 30-jul-2003 16-jul-2007 A 30-jul-2003 10-jan-2008 M. Brown $0.00 $7024002.00 $1220828.00 $5803174.00 $37203.00 $6466.00 $30737.00 $5833911.00 $5833911.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 03 IOWA DOT 1812 AMES 460001 IA030103 1 Rollingstock $6967766.00 $6902791.00 $64975.00 20-sep-2004 05-nov-2007 A 25-jun-2004 10-jan-2008 Margaret Brown $0.00 $8352087.00 $1449296.00 $6902791.00 $78617.00 $13642.00 $64975.00 $6967766.00 $6967766.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 03 IOWA DOT 1812 AMES 460001 IA030104 1 rolling stock $4858891.00 $4209170.00 $649721.00 15-jan-2008 14-jan-2008 A 06-may-2005 10-jan-2008 Russell $0.00 $5090994.00 $882305.00 $4208689.00 $786510.00 $136308.00 $650202.00 $4858891.00 $4858891.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 04 IOWA DOT 1812 AMES 460001 IA040105 0 rolling stock and other capital pro $4107510.00 $1721075.00 $2386435.00 31-may-2006 22-jan-2008 A 31-may-2006 10-jan-2008 Russell $0.00 $2058895.00 $360354.00 $1698541.00 $2920044.00 $511075.00 $2408969.00 $4107510.00 $4107510.00 $0.00 N 10-jan-2008 2008 1 G N N Y 78700 IA 04 IOWA DOT 1812 AMES 460001 IA040113 0 rolling stock and other capital $2856000.00 $100818.00 $2755182.00 23-jan-2008 22-jan-2008 A 11-jun-2007 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $3464888.00 $608888.00 $2856000.00 $2856000.00 $2856000.00 $0.00 N 10-jan-2008 2008 1 G N N Y 78700 IA 16 IOWA DOT 1812 AMES 460001 IA16X001 2 Cost of Contracted Service and Capi $3777489.00 $1876826.00 $1900663.00 04-mar-2008 03-mar-2008 A 02-jun-2006 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $2065224.00 $401302.00 $1663922.00 $948657.00 $184337.00 $764320.00 $2428242.00 $2428242.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 18 IOWA DOT 1812 AMES 460001 IA18X025 3 Capital & Operating $5583950.00 $5545425.00 $38525.00 25-feb-2005 04-feb-2008 A 12-apr-2004 10-jan-2008 Cathy Monroe $250000.00 $9059632.00 $3515572.00 $5544060.00 $65185.00 $25295.00 $39890.00 $5583950.00 $5583950.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 18 IOWA DOT 1812 AMES 460001 IA18X026 2 Capital $750000.00 $607696.00 $142304.00 26-feb-2008 25-feb-2008 A 15-jun-2004 10-jan-2008 Cathy Monroe/Bill Kalt $0.00 $728733.00 $145747.00 $582986.00 $208768.00 $41754.00 $167014.00 $750000.00 $750000.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 18 IOWA DOT 1812 AMES 460001 IA18X027 3 Capital & Operating $5346894.00 $5083843.00 $263051.00 18-mar-2008 17-mar-2008 A 25-feb-2005 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $8461909.00 $3392134.00 $5069775.00 $462536.00 $185417.00 $277119.00 $5346894.00 $5346894.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 18 IOWA DOT 1812 AMES 460001 IA18X028 4 Capital & Operating $27731388.00 $12507166.00 $15224222.00 26-mar-2008 25-mar-2008 A 16-mar-2006 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $16941017.00 $7372934.00 $9568083.00 $14918355.00 $6492647.00 $8425708.00 $17993791.00 $17993791.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 26 IOWA DOT 1812 AMES 460001 IA260001 0 Capital & Operating $1907440.00 $1747459.00 $159981.00 24-apr-2002 03-mar-2008 A 24-apr-2002 10-jan-2008 William Kalt $0.00 $3484836.00 $1742418.00 $1742418.00 $330044.00 $165022.00 $165022.00 $1907440.00 $1907440.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 26 IOWA DOT 1812 AMES 460001 IA260002 1 Capital $1148827.00 $594630.00 $554197.00 26-feb-2008 25-feb-2008 A 18-feb-2004 10-jan-2008 Bill Kalt $0.00 $1057304.00 $528652.00 $528652.00 $1240350.00 $620175.00 $620175.00 $1148827.00 $1148827.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 26 IOWA DOT 1812 AMES 460001 IA260003 0 Coordination $35000.00 $30264.00 $4736.00 25-feb-2005 05-feb-2007 A 25-feb-2005 10-jan-2008 UWR-Cathy Monroe $0.00 $30264.00 $0.00 $30264.00 $4736.00 $0.00 $4736.00 $35000.00 $35000.00 $0.00 N 10-jan-2008 2008 1 G N Y N 78700 IA 26 IOWA DOT 1812 AMES 460001 IA260004 0 ITS Integration Grant $646186.00 $44571.00 $601615.00 20-feb-2008 19-feb-2008 A 01-aug-2007 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $67270.00 $33635.00 $33635.00 $1225102.00 $612551.00 $612551.00 $646186.00 $646186.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 37 IOWA DOT 1812 AMES 460001 IA37X006 0 Iowa `s FY2000 JARC application $2700000.00 $2664283.00 $35717.00 10-may-2007 07-may-2007 A 08-nov-2000 10-jan-2008 m. brown $0.00 $5364800.00 $2700517.00 $2664283.00 $71920.00 $36203.00 $35717.00 $2700000.00 $2700000.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 37 IOWA DOT 1812 AMES 460001 IA37X007 2 Iowa `s FY2001 JARC application $1596480.00 $1596389.00 $91.00 30-may-2007 29-may-2007 A 24-apr-2002 10-jan-2008 Leah Russell 816-329-3939 $0.00 $3202777.00 $1606388.00 $1596389.00 $183.00 $92.00 $91.00 $1596480.00 $1596480.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 37 IOWA DOT 1812 AMES 460001 IA37X008 1 Iowa `s FY2002 JARC application $1700000.00 $1666785.00 $33215.00 23-jan-2008 22-jan-2008 A 18-sep-2002 10-jan-2008 m. brown $0.00 $3380671.00 $1714832.00 $1665839.00 $69327.00 $35166.00 $34161.00 $1700000.00 $1700000.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 37 IOWA DOT 1812 AMES 460001 IA37X009 0 Operating service and one vehicle $990671.00 $918943.00 $71728.00 18-mar-2008 17-mar-2008 A 08-dec-2003 10-jan-2008 Margaret Brown $0.00 $1772780.00 $886390.00 $886390.00 $208562.00 $104281.00 $104281.00 $990671.00 $990671.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 37 IOWA DOT 1812 AMES 460001 IA37X010 2 Operating and capital $991260.00 $870855.00 $120405.00 22-mar-2007 10-mar-2008 A 01-jun-2005 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $1646082.00 $823041.00 $823041.00 $336438.00 $168219.00 $168219.00 $991260.00 $991260.00 $0.00 N 10-jan-2008 2008 1 G N N Y 78700 IA 37 IOWA DOT 1812 AMES 460001 IA37X011 2 JARC Operating and capital $1982362.00 $1657012.00 $325350.00 11-sep-2006 10-mar-2008 A 02-sep-2005 10-jan-2008 Russell $0.00 $2863787.00 $1422297.00 $1441490.00 $1074542.00 $533670.00 $540872.00 $1982362.00 $1982362.00 $0.00 N 10-jan-2008 2008 1 G N N Y 78700 IA 37 IOWA DOT 1812 AMES 460001 IA37X012 2 JARC Operating $696366.00 $173960.00 $522406.00 25-mar-2008 24-mar-2008 A 12-sep-2006 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $201897.00 $99249.00 $102648.00 $1167775.00 $574057.00 $593718.00 $696366.00 $696366.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 37 IOWA DOT 1812 AMES 460001 IA37X013 3 JARC Operating $796473.00 $370799.00 $425674.00 25-mar-2008 24-mar-2008 A 15-sep-2006 10-jan-2008 Russell/Cathy Monroe 816-329-3929 $0.00 $339864.00 $169932.00 $169932.00 $1253082.00 $626541.00 $626541.00 $796473.00 $796473.00 $0.00 N 10-jan-2008 2008 1 G N N Y 78700 IA 57 IOWA DOT 1812 AMES 460001 IA57X001 1 Small Urbanized New Freedom Project $390769.00 $159215.00 $231554.00 25-mar-2008 24-mar-2008 A 07-dec-2006 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $170284.00 $72256.00 $98028.00 $508519.00 $215778.00 $292741.00 $390769.00 $390769.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 57 IOWA DOT 1812 AMES 460001 IA57X002 2 operating $284024.00 $101882.00 $182142.00 25-mar-2008 24-mar-2008 A 06-dec-2006 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $65107.00 $29549.00 $35558.00 $454941.00 $206475.00 $248466.00 $284024.00 $284024.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 81 IOWA DOT 1812 AMES 460001 IA810001 0 Consolidated Planning Grant $1196078.00 $1107702.00 $88376.00 19-jul-2006 10-mar-2008 A 19-jul-2006 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $1286070.00 $257214.00 $1028856.00 $209028.00 $41806.00 $167222.00 $1196078.00 $1196078.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 81 IOWA DOT 1812 AMES 460001 IA810002 1 Consolidated Planning Grant $2949841.00 $2554371.00 $395470.00 11-mar-2008 10-mar-2008 A 13-sep-2006 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $2580788.00 $516158.00 $2064630.00 $1106514.00 $221303.00 $885211.00 $2949841.00 $2949841.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 81 IOWA DOT 1812 AMES 460001 IA810003 1 Consolidated Planning Grant $3039577.00 $465525.00 $2574052.00 26-mar-2008 25-mar-2008 A 06-sep-2007 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $145386.00 $29077.00 $116309.00 $2931664.00 $586333.00 $2345331.00 $2461640.00 $2461640.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 81 IOWA DOT 1812 AMES 460001 IA81X007 1 Consolidated Planning Grant $2232641.00 $2232601.00 $40.00 25-feb-2005 17-dec-2007 A 09-sep-2004 10-jan-2008 Cathy Monroe $0.00 $2790751.00 $558150.00 $2232601.00 $50.00 $10.00 $40.00 $2232641.00 $2232641.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 81 IOWA DOT 1812 AMES 460001 IA81X008 1 Consolidated Planning Grant $1276375.00 $1217724.00 $58651.00 29-jun-2006 04-mar-2008 A 09-sep-2005 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $1489753.00 $297951.00 $1191802.00 $105716.00 $21143.00 $84573.00 $1276375.00 $1276375.00 $0.00 N 10-jan-2008 2008 1 G Y N N 78700 IA 85 IOWA DOT 1812 AMES 460001 IA85X029 0 Capital $250000.00 $51374.00 $198626.00 26-feb-2008 25-feb-2008 A 25-apr-2007 10-jan-2008 Cathy Monroe/Bill Kalt $0.00 $47781.00 $9556.00 $38225.00 $264719.00 $52944.00 $211775.00 $250000.00 $250000.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 85 IOWA DOT 1812 AMES 460001 IA85X030 2 Rollingstock and facility project $743611.00 $58349.00 $685262.00 25-mar-2008 24-mar-2008 A 21-may-2007 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $36361.00 $6817.00 $29544.00 $515962.00 $96732.00 $419230.00 $448774.00 $448774.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 85 IOWA DOT 1812 AMES 460001 IA85X031 0 Rural Transit ITS Deployment Projec $209570.00 $0.00 $209570.00 11-jan-2008 A 11-jan-2008 14-jan-2008 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 14-jan-2008 2008 1 G N N N 78700 IA 95 IOWA DOT 1812 AMES 460001 IA95X003 1 Operating and capital (CMAQ transfe $340771.00 $135510.00 $205261.00 20-feb-2008 17-mar-2008 A 21-sep-2007 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $80624.00 $16125.00 $64499.00 $132001.00 $26400.00 $105601.00 $170100.00 $170100.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 IA 95 IOWA DOT 1812 AMES 460001 IA95X004 0 Planning Grant $40000.00 $0.00 $40000.00 20-sep-2007 A 20-sep-2007 10-jan-2008 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $50000.00 $10000.00 $40000.00 $40000.00 $40000.00 $0.00 N 10-jan-2008 2008 1 G N N N 78700 KS 03 KDOT 1813 TOPEKA 203530 KS030023 1 5309 public transit grant $2970087.00 $2970087.00 $0.00 28-dec-2007 27-dec-2007 A 07-aug-2002 25-jan-2008 Shannon Graves $0.00 $3712608.75 $742521.75 $2970087.00 $0.06 $0.06 $0.00 $2970087.00 $0.00 $0.00 N 25-jan-2008 2008 1 G N N N 78700 KS 03 KDOT 1813 TOPEKA 203530 KS030026 0 5309 public transit grant $1157693.00 $569035.00 $588658.00 30-aug-2007 29-aug-2007 A 09-sep-2002 28-jan-2008 Margaret Brown $0.00 $711292.58 $142258.52 $569034.06 $735824.42 $147165.48 $588658.94 $1157693.00 $1157693.00 $0.00 N 28-jan-2008 2008 1 G N N N 78700 KS 03 KDOT 1813 TOPEKA 203530 KS030027 0 5309 public transit grant $2951036.00 $2951036.00 $0.00 17-mar-2008 14-mar-2008 A 08-sep-2005 28-jan-2008 Leah Russell 816-329-3939 $0.00 $2812341.25 $562468.25 $2249873.00 $876453.75 $175290.75 $701163.00 $2951036.00 $2951036.00 $0.00 N 28-jan-2008 2008 1 G N N N 78700 KS 03 KDOT 1813 TOPEKA 203530 KS030028 0 Discretionary grants and loans $2970945.00 $2376259.00 $594686.00 17-mar-2008 14-mar-2008 A 11-jul-2003 28-jan-2008 Shannon Graves $0.00 $2947451.83 $589490.37 $2357961.46 $766229.38 $153245.84 $612983.54 $2970945.00 $2970945.00 $0.00 N 28-jan-2008 2008 1 G N N N 78700 KS 03 KDOT 1813 TOPEKA 203530 KS030038 0 5309 public transit grant $2912620.00 $2416843.00 $495777.00 29-jun-2006 20-feb-2008 A 29-jun-2006 28-jan-2008 Leah Russell 816-329-3939 $0.00 $2973440.00 $594688.00 $2378752.00 $667335.00 $133467.00 $533868.00 $2912620.00 $2912620.00 $0.00 N 28-jan-2008 2008 1 G N N Y 78700 KS 03 KDOT 1813 TOPEKA 203530 KS030042 0 Purch veh / Cnstrct adm/main Facili $996161.00 $515217.00 $480944.00 26-sep-2006 14-mar-2008 A 26-sep-2006 28-jan-2008 Shannon Graves 816-329-3926 $0.00 $635201.25 $127040.25 $508161.00 $610000.00 $122000.00 $488000.00 $996161.00 $996161.00 $0.00 N 28-jan-2008 2008 1 G N N Y 78700 KS 04 KDOT 1813 TOPEKA 203530 KS040041 1 ITS Project $5577510.00 $5577510.00 $0.00 23-jul-2007 07-feb-2008 A 12-sep-2006 28-jan-2008 Cathy Monroe 816-329-3929 $0.00 $5388503.75 $1077700.75 $4310803.00 $1583383.75 $316676.75 $1266707.00 $5577510.00 $5577510.00 $0.00 N 28-jan-2008 2008 1 G N N Y 78700 KS 16 KDOT 1813 TOPEKA 203530 KS16X027 0 Elderly & disabled transportation $1060513.00 $915935.00 $144578.00 26-apr-2007 24-oct-2007 A 26-apr-2007 28-jan-2008 Cathy Monroe 816-329-3929 $0.00 $1144918.75 $228983.75 $915935.00 $180722.50 $36144.50 $144578.00 $1060513.00 $1060513.00 $0.00 N 28-jan-2008 2008 1 G N N N 78700 KS 18 KDOT 1813 TOPEKA 203530 KS18X021 0 Public Transit $4084802.00 $4000736.00 $84066.00 30-aug-2007 29-aug-2007 A 17-jun-2003 28-jan-2008 Cathy Monroe $0.00 $7688457.35 $3687720.65 $4000736.70 $105081.63 $21016.33 $84065.30 $4084802.00 $4084802.00 $0.00 N 28-jan-2008 2008 1 G N N N 78700 KS 18 KDOT 1813 TOPEKA 203530 KS18X023 1 Public Transit $7953203.00 $7699716.00 $253487.00 24-jan-2008 23-jan-2008 A 26-aug-2005 30-oct-2007 Cathy Monroe 816-329-3929 $0.00 $14742086.25 $7096828.15 $7645258.10 $384931.25 $76986.35 $307944.90 $7953203.00 $0.00 $0.00 N 30-oct-2007 12:45:04 30-oct-2007 2007 4 G N N N 78700 KS 18 KDOT 1813 TOPEKA 203530 KS18X024 0 Public Transit $6888109.00 $2826277.00 $4061832.00 26-mar-2008 25-mar-2008 A 24-aug-2007 30-oct-2007 Cathy Monroe 816-329-3929 $0.00 $1493296.76 $725435.74 $767861.02 $10748046.24 $4627798.26 $6120247.98 $6888109.00 $6888109.00 $0.00 N 30-oct-2007 09:50:13 30-oct-2007 2007 4 G N N N 78700 KS 26 KDOT 1813 TOPEKA 203530 KS260004 1 United We Ride $110000.00 $106383.00 $3617.00 26-mar-2008 25-mar-2008 A 25-aug-2005 28-jan-2008 UWR-Cathy Monroe (816) 329-3929 $0.00 $104762.50 $20952.50 $83810.00 $32737.50 $6547.50 $26190.00 $110000.00 $110000.00 $0.00 N 28-jan-2008 2008 1 G N Y N 78700 KS 80 KDOT 1813 TOPEKA 203530 KS800013 0 Statewide Planning & Research $95201.00 $0.00 $95201.00 25-oct-2007 24-oct-2007 A 01-feb-2007 30-oct-2007 Cathy Monroe 3293929 $0.00 $0.00 $0.00 $0.00 $119001.25 $23800.25 $95201.00 $95201.00 $0.00 $0.00 N 30-oct-2007 09:08:24 30-oct-2007 2007 4 C N N N 78700 KS 80 KDOT 1813 TOPEKA 203530 KS80X011 0 Statewide Planning & Research $134039.00 $101622.00 $32417.00 26-mar-2008 25-mar-2008 A 25-aug-2004 28-jan-2008 Cathy Monroe 3293929 $0.00 $125823.75 $25164.75 $100659.00 $41725.00 $8345.00 $33380.00 $134039.00 $134039.00 $0.00 N 28-jan-2008 2008 1 C N N N 78700 KS 80 KDOT 1813 TOPEKA 203530 KS80X012 1 Statewide Planning & Research $92987.00 $57113.00 $35874.00 28-aug-2007 27-aug-2007 A 26-aug-2005 28-jan-2008 Cathy Monroe 3293929 $0.00 $71391.25 $14278.25 $57113.00 $44842.50 $8968.50 $35874.00 $92987.00 $92987.00 $0.00 N 28-jan-2008 2008 1 C N N N 78700 KS 81 KDOT 1813 TOPEKA 203530 KS810006 1 Consolidated Planning Grant $5092252.00 $3526419.00 $1565833.00 26-mar-2008 25-mar-2008 A 02-jun-2006 28-jan-2008 Cathy Monroe $0.00 $3385117.50 $677023.50 $2708094.00 $2980202.50 $596044.50 $2384158.00 $5092252.00 $5092252.00 $0.00 N 28-jan-2008 2008 1 G N N N 78700 KS 81 KDOT 1813 TOPEKA 203530 KS81X005 2 Consolidated Planning Grant $3074366.00 $3070361.00 $4005.00 29-mar-2007 02-aug-2007 A 04-may-2005 28-jan-2008 Cathy Monroe $0.00 $3837952.54 $767590.51 $3070362.03 $5004.96 $1000.99 $4003.97 $3074366.00 $3074366.00 $0.00 N 28-jan-2008 2008 1 G N N N 78700 MO 03 MODOT 1814 JEFFERSON CITY 294190 MO030088 0 Capital Grant $838576.00 $220576.00 $618000.00 29-mar-2002 23-oct-2002 A 29-mar-2002 18-jan-2008 Margaret A. Brown $0.00 $275720.00 $55144.00 $220576.00 $772500.00 $154500.00 $618000.00 $838576.00 $838576.00 $0.00 N 22-jan-2008 08:38:35 18-jan-2008 2008 1 G N N N 78700 MO 03 MODOT 1814 JEFFERSON CITY 294190 MO030109 2 Capital Assistance Grant $8100448.00 $7261869.00 $838579.00 27-apr-2006 05-mar-2008 A 20-sep-2004 18-jan-2008 Leah Russell $0.00 $8923436.00 $1784687.00 $7138749.00 $1202126.00 $240427.00 $961699.00 $8100448.00 $8100448.00 $0.00 N 22-jan-2008 09:19:14 18-jan-2008 2008 1 G N N Y 78700 MO 03 MODOT 1814 JEFFERSON CITY 294190 MO030117 2 Bus and Bus related projects $7059348.00 $5760542.00 $1298806.00 23-jul-2007 05-mar-2008 A 20-sep-2005 18-jan-2008 Leah Russell/Cathy Monroe 816-329-3929 $0.00 $5890312.00 $1178063.00 $4712249.00 $2933872.00 $586773.00 $2347099.00 $7059348.00 $7059348.00 $0.00 N 22-jan-2008 09:34:30 18-jan-2008 2008 1 G N N Y 78700 MO 04 MODOT 1814 JEFFERSON CITY 294190 MO040118 1 Bus and Bus related projects. $5082660.00 $3942801.00 $1139859.00 20-mar-2008 19-mar-2008 A 13-jun-2006 18-jan-2008 Leah Russell/Cathy Monroe 816-329-3929 $0.00 $4594548.00 $918909.00 $3675639.00 $1758778.00 $351757.00 $1407021.00 $5082660.00 $5082660.00 $0.00 N 22-jan-2008 09:36:08 18-jan-2008 2008 1 G N N Y 78700 MO 16 MODOT 1814 JEFFERSON CITY 294190 MO160036 1 Elderly and Handicapped Transportat $1783015.00 $1774645.00 $8370.00 16-sep-2004 05-mar-2008 A 12-jul-2004 26-oct-2007 Cathy Monroe $0.00 $2198014.00 $439601.00 $1758413.00 $20.00 $4.00 $16.00 $1758429.00 $1783015.00 $24586.00 N 29-oct-2007 14:22:03 26-oct-2007 2007 4 G N N N 78700 MO 16 MODOT 1814 JEFFERSON CITY 294190 MO160037 1 FFY 2005 5310 Funds $1865720.00 $1836147.00 $29573.00 07-mar-2008 06-mar-2008 A 23-mar-2005 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $2246254.00 $449249.00 $1797005.00 $0.00 $0.00 $0.00 $1797005.00 $1865720.00 $68715.00 N 29-oct-2007 14:22:26 26-oct-2007 2007 4 G N N N 78700 MO 16 MODOT 1814 JEFFERSON CITY 294190 MO16X038 0 FFY 2006 Elderly and Disabled Progr $2179389.00 $2044284.00 $135105.00 16-nov-2007 15-nov-2007 A 16-mar-2006 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $2524799.00 $504959.00 $2019840.00 $30522.00 $6104.00 $24418.00 $2044258.00 $2179389.00 $135131.00 N 29-oct-2007 14:26:23 26-oct-2007 2007 4 G N N N 78700 MO 16 MODOT 1814 JEFFERSON CITY 294190 MO16X039 0 Cap Assistance for FFY 2007 $2305142.00 $20827.00 $2284315.00 17-jul-2007 12-mar-2008 A 17-jul-2007 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $2516255.00 $503251.00 $2013004.00 $2013004.00 $2305142.00 $292138.00 N 29-oct-2007 14:26:43 26-oct-2007 2007 4 G N N N 78700 MO 18 MODOT 1814 JEFFERSON CITY 294190 MO18X025 1 cap & op assistance for nonurban ar $6781154.00 $6458045.00 $323109.00 13-sep-2004 11-mar-2008 A 02-jul-2004 26-oct-2007 Cathy Monroe $0.00 $12242933.00 $6313695.00 $5929238.00 $1703834.00 $851917.00 $851917.00 $6781155.00 $6898240.00 $117085.00 N 29-oct-2007 08:35:45 26-oct-2007 2007 4 G N N N 78700 MO 18 MODOT 1814 JEFFERSON CITY 294190 MO18X026 1 cap & op assistance for nonurban ar $7091946.00 $6895702.00 $196244.00 20-mar-2008 19-mar-2008 A 14-jun-2005 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $13207325.00 $6518995.00 $6688330.00 $807232.00 $403616.00 $403616.00 $7091946.00 $7091946.00 $0.00 N 29-oct-2007 08:41:18 26-oct-2007 2007 4 G N N N 78700 MO 18 MODOT 1814 JEFFERSON CITY 294190 MO18X027 0 cap & op assistance for nonurban ar $11673323.00 $9761630.00 $1911693.00 20-mar-2008 19-mar-2008 A 14-jul-2006 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $17870025.00 $8756733.00 $9113292.00 $5120064.00 $2560033.00 $2560031.00 $11673323.00 $11673323.00 $0.00 N 29-oct-2007 08:44:43 26-oct-2007 2007 4 G N N N 78700 MO 18 MODOT 1814 JEFFERSON CITY 294190 MO18X028 0 cap & op assistance for nonurban ar $12326226.00 $6170520.00 $6155706.00 24-jul-2007 19-mar-2008 A 24-jul-2007 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $2866047.00 $1463430.00 $1402617.00 $21847218.00 $10923609.00 $10923609.00 $12326226.00 $12326226.00 $0.00 N 29-oct-2007 09:02:18 26-oct-2007 2007 4 G N N N 78700 MO 26 MODOT 1814 JEFFERSON CITY 294190 MO260010 0 United We Ride Workshops $35000.00 $4372.00 $30628.00 23-jul-2007 20-jul-2007 A 22-aug-2005 18-jan-2008 UWR-Cathy Monroe $0.00 $4372.00 $0.00 $4372.00 $30628.00 $0.00 $30628.00 $35000.00 $35000.00 $0.00 N 18-jan-2008 2008 1 G N Y N 78700 MO 37 MODOT 1814 JEFFERSON CITY 294190 MO37X027 1 JARC funding $2175000.00 $1831559.00 $343441.00 20-mar-2008 19-mar-2008 A 13-sep-2005 26-oct-2007 Russell 816-329-3939 $0.00 $3415309.00 $1707655.00 $1707654.00 $934691.00 $467345.00 $467346.00 $2175000.00 $2175000.00 $0.00 N 29-oct-2007 09:05:02 26-oct-2007 2007 4 G N N Y 78700 MO 37 MODOT 1814 JEFFERSON CITY 294190 MO37X030 1 JARC funding $913183.00 $783288.00 $129895.00 10-aug-2007 03-mar-2008 A 21-aug-2006 26-oct-2007 Russell/Monroe 816-329-3929 $0.00 $1397844.00 $698922.00 $698922.00 $428522.00 $214261.00 $214261.00 $913183.00 $913183.00 $0.00 N 29-oct-2007 09:07:22 26-oct-2007 2007 4 G N N N 78700 MO 57 MODOT 1814 JEFFERSON CITY 294190 MO57X001 0 Allocation of Admin funds to begin $57960.00 $52545.00 $5415.00 16-jul-2007 14-feb-2008 A 16-jul-2007 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $57960.00 $0.00 $57960.00 $57960.00 $57960.00 $0.00 N 29-oct-2007 14:27:49 26-oct-2007 2007 4 G N N N 78700 MO 57 MODOT 1814 JEFFERSON CITY 294190 MO57X002 0 Allocation of Administrative funds $62319.00 $23053.00 $39266.00 20-mar-2008 19-mar-2008 A 17-jul-2007 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $62319.00 $0.00 $62319.00 $62319.00 $62319.00 $0.00 N 29-oct-2007 14:42:50 26-oct-2007 2007 4 G N N N 78700 MO 80 MODOT 1814 JEFFERSON CITY 294190 MO800001 0 Statewide Transit Planning Assistan $243605.00 $207486.00 $36119.00 04-may-2006 03-mar-2008 A 04-may-2006 26-oct-2007 Cathy Monroe $0.00 $208407.00 $41681.00 $166726.00 $96099.00 $19220.00 $76879.00 $243605.00 $243605.00 $0.00 N 22-oct-2007 15:52:38 26-oct-2007 2007 4 G N N N 78700 MO 80 MODOT 1814 JEFFERSON CITY 294190 MO800002 0 Statewide Transit Planning Assistan $259906.00 $55593.00 $204313.00 13-mar-2008 12-mar-2008 A 03-apr-2007 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $324883.00 $64977.00 $259906.00 $259906.00 $259906.00 $0.00 N 22-oct-2007 15:43:58 26-oct-2007 2007 4 G N N N 78700 MO 80 MODOT 1814 JEFFERSON CITY 294190 MO800003 0 Statewide Transit Planning Assistan $277186.00 $0.00 $277186.00 27-mar-2008 A 27-mar-2008 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 MO 81 MODOT 1814 JEFFERSON CITY 294190 MO810006 1 FFY 2006 Consolidated Planning Gran $5109864.00 $4707130.00 $402734.00 11-jan-2008 19-mar-2008 A 06-apr-2006 26-oct-2007 Cathy Monroe,Joni Roeseler $0.00 $3651778.00 $730355.00 $2921423.00 $2735552.00 $547111.00 $2188441.00 $5109864.00 $5109864.00 $0.00 N 25-oct-2007 08:58:25 26-oct-2007 2007 4 G N N N 78700 MO 81 MODOT 1814 JEFFERSON CITY 294190 MO810007 1 FFY 2007 Consolidated Planning Gran $5740915.00 $206125.00 $5534790.00 19-sep-2007 19-mar-2008 A 24-apr-2007 26-oct-2007 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $7176143.00 $1435228.00 $5740915.00 $5740915.00 $5740915.00 $0.00 N 25-oct-2007 08:59:45 26-oct-2007 2007 4 G N N N 78700 MO 81 MODOT 1814 JEFFERSON CITY 294190 MO810008 0 FFY 2008 Consolidated Planning Gran $1306551.00 $0.00 $1306551.00 27-mar-2008 A 27-mar-2008 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 03 NDOR- 1815 LINCOLN 310000 NE030034 0 Capital Assistance $737759.00 $737759.00 $0.00 20-mar-2008 19-mar-2008 A 12-aug-2004 25-mar-2008 M.Brown $0.00 $889144.00 $151385.00 $737759.00 $0.00 $0.00 $0.00 $737759.00 $0.00 $0.00 Y 25-mar-2008 15:09:30 25-mar-2008 2008 1 G N N N 78700 NE 03 NDOR- 1815 LINCOLN 310000 NE030037 0 Capital Assistance $728156.00 $0.00 $728156.00 19-may-2006 A 19-may-2006 15-jan-2008 Russell 816.329.3939 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $728156.00 $728156.00 N 15-jan-2008 16:44:10 15-jan-2008 2008 1 G N N Y 78700 NE 03 NDOR- 1815 LINCOLN 310000 NE030040 1 RYDE Transit Maint. & Storage Facil $1991241.00 $0.00 $1991241.00 31-jul-2007 A 29-aug-2006 15-jan-2008 Russell/Monroe 816.329.3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1991241.00 $1991241.00 N 15-jan-2008 17:03:06 15-jan-2008 2008 1 G N N Y 78700 NE 16 NDOR- 1815 LINCOLN 310000 NE160030 0 FY2003 allocation used for FY-2004 $593773.00 $593773.00 $0.00 21-aug-2003 16-may-2007 A 21-aug-2003 05-mar-2008 Cathy Monroe $0.00 $839885.00 $246112.00 $593773.00 $0.00 $0.00 $0.00 $593773.00 $0.00 $0.00 Y 06-mar-2008 08:50:46 05-mar-2008 2008 1 G N N N 78700 NE 16 NDOR- 1815 LINCOLN 310000 NE160031 0 FY2004 allocation used for FY-2005 $594868.00 $497002.00 $97866.00 13-sep-2004 07-mar-2007 A 13-sep-2004 Cathy Monroe $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 16 NDOR- 1815 LINCOLN 310000 NE160032 0 FY2005 allocation used for FY-2006 $618306.00 $618306.00 $0.00 15-sep-2005 11-jul-2007 A 15-sep-2005 Cathy Monroe $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 16 NDOR- 1815 LINCOLN 310000 NE16X033 0 FY2006 allocation used for FY-2007 $707197.00 $0.00 $707197.00 31-jul-2007 A 31-jul-2007 Cathy Monroe $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 18 NDOR- 1815 LINCOLN 310000 NE18X023 0 fy2003 allocation for FY2004 $2499465.00 $2354332.00 $145133.00 27-jul-2006 26-jul-2006 A 16-sep-2003 31-mar-2008 Cathy Monroe $0.00 $3374926.00 $1020594.00 $2354332.00 $0.00 $0.00 $0.00 $2354332.00 $2499465.00 $145133.00 N 31-mar-2008 16:15:07 31-mar-2008 2008 1 G N N N 78700 NE 18 NDOR- 1815 LINCOLN 310000 NE18X024 0 fy2004 allocation for FY2005 $2494904.00 $2198183.00 $296721.00 31-mar-2005 19-mar-2008 A 31-mar-2005 Cathy Monroe $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 18 NDOR- 1815 LINCOLN 310000 NE18X025 1 fy2005 allocation for FY2006 $2607348.00 $2130515.00 $476833.00 20-sep-2007 19-sep-2007 A 20-jun-2005 Cathy Monroe $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 18 NDOR- 1815 LINCOLN 310000 NE18X026 0 FY2006 allocation for FY2007 $5554887.00 $3403398.00 $2151489.00 21-feb-2008 20-feb-2008 A 11-aug-2006 Cathy Monroe $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 18 NDOR- 1815 LINCOLN 310000 NE18X027 0 FY2007 allocation used in FY-2008 $5860457.00 $1606526.00 $4253931.00 27-aug-2007 19-mar-2008 A 27-aug-2007 Cathy Monroe $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 26 NDOR- 1815 LINCOLN 310000 NE260002 0 United We Ride $35000.00 $35000.00 $0.00 19-oct-2007 18-oct-2007 A 01-sep-2005 27-mar-2008 UWR-Cathy Monroe 816-329-3929 $0.00 $35000.00 $0.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 Y 27-mar-2008 09:33:27 27-mar-2008 2008 1 G N Y N 78700 NE 26 NDOR- 1815 LINCOLN 310000 NE260003 0 United We Ride $50000.00 $49964.00 $36.00 20-mar-2008 19-mar-2008 A 16-may-2007 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N Y N 78700 NE 80 NDOR- 1815 LINCOLN 310000 NE800016 0 FTA FY 2006 apportionment $410071.00 $373989.00 $36082.00 31-jan-2007 19-mar-2008 A 31-jan-2007 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 IA 04 AMES CITY 1817 AMES 194440 IA040111 1 Rehab/renovate existing maint facil $1771994.00 $2804.00 $1769190.00 06-jun-2007 04-mar-2008 A 13-sep-2006 19-oct-2007 Jessica Gladstone: 816-329-3934 $0.00 $0.00 $0.00 $0.00 $343182.00 $68636.00 $274546.00 $274546.00 $0.00 $1497448.00 N 19-oct-2007 13:35:44 19-oct-2007 2007 4 G N N Y 78700 IA 90 BETTENDORF 1818 BETTENDORF 190780 IA90X302 1 Capital Assistance $660283.00 $149303.00 $510980.00 28-aug-2007 27-aug-2007 A 16-sep-2005 31-jan-2008 Jessica Gladstone 816-329-3934 $0.00 $1465211.00 $1090057.00 $375154.00 $0.00 $0.00 $0.00 $375154.00 $660283.00 $285129.00 N 31-jan-2008 15:21:05 31-jan-2008 2008 1 G N N N 78700 IA 95 BETTENDORF 1818 BETTENDORF 190780 IA95X002 0 Icaap project - 06/07 $270716.00 $39200.00 $231516.00 30-aug-2007 29-aug-2007 A 17-aug-2007 05-feb-2008 Jessica Gladstone (816) 329-3934 $0.00 $101665.00 $20346.00 $81319.00 $0.00 $0.00 $0.00 $81319.00 $0.00 $189397.00 N 05-feb-2008 16:51:05 05-feb-2008 2008 1 G N N N 78700 IA 03 CEDAR RAPIDS TD 1820 CEDAR RAPIDS 191510 IA030082 0 CAPITAL ASSISTANCE $4477302.00 $4461144.00 $16158.00 26-sep-1997 13-mar-2007 A 26-sep-1997 25-oct-2007 L. RUSSELL $0.00 $5820380.00 $1359236.00 $4461144.00 $0.00 $0.00 $0.00 $4461144.00 $4477302.00 $16158.00 N 25-oct-2007 10:10:47 25-oct-2007 2007 4 G Y N N 78700 IA 03 CEDAR RAPIDS TD 1820 CEDAR RAPIDS 191510 IA030096 0 Intermodal Transportation Facility $9049069.00 $1255932.00 $7793137.00 04-sep-2007 31-aug-2007 A 01-jul-2002 25-oct-2007 Kalt. $0.00 $1586265.00 $330333.00 $1255932.00 $144165.00 $28833.00 $115332.00 $1371264.00 $9049069.00 $7677805.00 N 25-oct-2007 09:50:00 25-oct-2007 2007 4 G N N N 78700 IA 04 CEDAR RAPIDS TD 1820 CEDAR RAPIDS 191510 IA040112 0 Co-Ray-Vac Project for Bus Garage $148500.00 $119547.00 $28953.00 25-jan-2007 10-dec-2007 A 25-jan-2007 25-oct-2007 Shannon Graves $0.00 $6089.00 $4717.00 $1372.00 $209200.00 $62072.00 $147128.00 $148500.00 $148500.00 $0.00 N 25-oct-2007 09:07:07 25-oct-2007 2007 4 G N N Y 78700 IA 90 CEDAR RAPIDS TD 1820 CEDAR RAPIDS 191510 IA90X235 0 Operating, Capital Assistance $1483302.00 $1319281.00 $164021.00 31-jul-2007 30-jul-2007 A 05-may-2000 21-mar-2008 Jessica Gladstone 816-329-3934 $0.00 $4112887.00 $2793606.00 $1319281.00 $0.00 $0.00 $0.00 $1319281.00 $1483302.00 $164021.00 N 21-mar-2008 2008 1 G N N N 78700 IA 90 CEDAR RAPIDS TD 1820 CEDAR RAPIDS 191510 IA90X296 1 Operating Assistance $1999100.00 $1999100.00 $0.00 22-jan-2008 18-jan-2008 A 20-may-2005 25-oct-2007 Shannon Graves $0.00 $3614653.00 $1676994.00 $1937659.00 $63816.00 $12618.00 $51198.00 $1988857.00 $1999100.00 $10243.00 N 25-oct-2007 10:33:24 25-oct-2007 2007 4 G N N N 78700 IA 90 CEDAR RAPIDS TD 1820 CEDAR RAPIDS 191510 IA90X304 0 Operating, Capital Assistance $1979976.00 $1807413.00 $172563.00 29-jan-2008 28-jan-2008 A 19-apr-2006 21-mar-2008 Jessica Gladstone-816-329-3934 $0.00 $3404895.00 $1621582.00 $1783313.00 $72590.00 $14328.00 $58262.00 $1841575.00 $1979976.00 $138401.00 N 21-mar-2008 2008 1 G N N N 78700 IA 90 DAVENPORT DMT 1822 DAVENPORT 190780 IA90X290 0 Operating Assistance, Bus Shelters $135775.00 $126775.00 $9000.00 24-aug-2004 10-jun-2005 A 24-aug-2004 29-jan-2008 M. Brown $0.00 $158469.00 $31694.00 $126775.00 $0.00 $0.00 $0.00 $126775.00 $135775.00 $9000.00 N 29-jan-2008 12:19:46 29-jan-2008 2008 1 G N N N 78700 IA 90 DAVENPORT DMT 1822 DAVENPORT 190780 IA90X297 0 Prev. Maint., Plng, Terminal Improv $624000.00 $533361.00 $90639.00 07-jun-2005 03-aug-2007 A 07-jun-2005 29-jan-2008 Shannon Graves $0.00 $666701.00 $133340.00 $533361.00 $0.00 $0.00 $0.00 $533361.00 $624000.00 $90639.00 N 29-jan-2008 12:25:16 29-jan-2008 2008 1 G N N N 78700 IA 90 DAVENPORT DMT 1822 DAVENPORT 190780 IA90X313 0 Prev. Maint., Paratransit Op Assist $888349.00 $888349.00 $0.00 19-dec-2007 18-dec-2007 A 17-aug-2006 29-jan-2008 Shannon Graves $0.00 $1110436.00 $222087.00 $888349.00 $0.00 $0.00 $0.00 $888349.00 $888349.00 $0.00 N 29-jan-2008 12:33:58 29-jan-2008 2008 1 G Y N N 78700 KS 03 TOPEKA MTA 1823 TOPEKA 201500 KS030035 1 Buses and bus related equipment $1960955.00 $1823970.00 $136985.00 18-mar-2008 17-mar-2008 A 24-aug-2004 11-jan-2008 L russell $0.00 $2175066.00 $374183.00 $1800883.00 $0.00 $0.00 $0.00 $1800883.00 $0.00 $160072.00 N 11-jan-2008 16:06:56 11-jan-2008 2008 1 G N N Y 78700 KS 37 TOPEKA MTA 1823 TOPEKA 201500 KS37X005 0 Job Access Project $693882.00 $693882.00 $0.00 14-mar-2008 13-mar-2008 A 13-sep-2005 11-jan-2008 Shannon Graves $0.00 $1000000.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 $0.00 $193882.00 N 11-jan-2008 16:01:14 11-jan-2008 2008 1 G N N N 78700 KS 90 TOPEKA MTA 1823 TOPEKA 201500 KS90X088 0 Capital and Operating Assistance $1320269.00 $1286075.00 $34194.00 18-mar-2008 17-mar-2008 A 07-sep-2001 11-jan-2008 M.Brown $0.00 $6480833.00 $5216580.00 $1264253.00 $0.00 $0.00 $0.00 $1264253.00 $0.00 $56016.00 N 11-jan-2008 16:10:05 11-jan-2008 2008 1 G N N N 78700 KS 90 TOPEKA MTA 1823 TOPEKA 201500 KS90X118 0 FY2007 Formula Funding $1678062.00 $1678062.00 $0.00 28-feb-2008 11-mar-2008 A 28-feb-2008 03-mar-2008 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 03-mar-2008 14:57:18 03-mar-2008 2008 1 G Y N N 78700 KS 03 WT 1824 WICHITA 200700 KS030029 0 Implement AVL/MDT system $327102.00 $0.00 $327102.00 23-jul-2003 A 23-jul-2003 30-jan-2008 Bill Kalt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $327102.00 $327102.00 N 30-jan-2008 14:20:34 30-jan-2008 2008 1 G N N N 78700 KS 03 WT 1824 WICHITA 200700 KS030031 0 Sect.5309 Discretionary $898946.00 $872572.00 $26374.00 30-mar-2004 21-mar-2006 A 30-mar-2004 30-jan-2008 Margaret Brown $0.00 $1090715.00 $218143.00 $872572.00 $28231.00 $5646.00 $22585.00 $895157.00 $898946.00 $3789.00 N 30-jan-2008 14:28:06 30-jan-2008 2008 1 G N N N 78700 KS 03 WT 1824 WICHITA 200700 KS030037 0 Buses and Mini Transfer Stations $1573885.00 $986521.00 $587364.00 03-aug-2005 30-mar-2007 A 03-aug-2005 30-jan-2008 Leah Russell 816.329.3939 $0.00 $1233152.00 $246631.00 $986521.00 $0.00 $0.00 $0.00 $986521.00 $1573885.00 $587364.00 N 30-jan-2008 16:38:02 30-jan-2008 2008 1 G N N N 78700 KS 03 WT 1824 WICHITA 200700 KS030040 0 System Upgrades $242718.00 $121374.00 $121344.00 21-jul-2006 19-mar-2008 A 21-jul-2006 31-jan-2008 Leah Russell $0.00 $154201.00 $31134.00 $123067.00 $1.00 $0.00 $1.00 $123068.00 $242718.00 $119650.00 N 31-jan-2008 15:02:35 31-jan-2008 2008 1 G N N Y 78700 KS 03 WT 1824 WICHITA 200700 KS030045 0 Paratransit Facility $777422.00 $0.00 $777422.00 18-sep-2007 A 18-sep-2007 31-jan-2008 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $777422.00 $777422.00 N 31-jan-2008 10:18:44 31-jan-2008 2008 1 G N N Y 78700 KS 03 WT 1824 WICHITA 200700 KS030046 0 Concrete and Installation of Shelte $242945.00 $119999.00 $122946.00 29-aug-2007 17-dec-2007 A 29-aug-2007 31-jan-2008 Shannon Graves $0.00 $149999.00 $30000.00 $119999.00 $0.00 $0.00 $0.00 $119999.00 $242945.00 $122946.00 N 31-jan-2008 10:24:44 31-jan-2008 2008 1 G N N Y 78700 KS 37 WT 1824 WICHITA 200700 KS37X004 0 Access to jobs $1450000.00 $1435039.00 $14961.00 16-jan-2008 15-jan-2008 A 13-may-2004 31-jan-2008 Margaret Brown $0.00 $2899978.00 $1464938.00 $1435040.00 $0.00 $0.00 $0.00 $1435040.00 $1450000.00 $14960.00 N 31-jan-2008 10:58:58 31-jan-2008 2008 1 G N N N 78700 KS 37 WT 1824 WICHITA 200700 KS37X007 1 Access To Jobs $758283.00 $229844.00 $528439.00 29-aug-2007 19-mar-2008 A 14-sep-2006 31-jan-2008 S Graves - 816-329-3926 $0.00 $393644.00 $196823.00 $196821.00 $0.00 $0.00 $0.00 $196821.00 $758283.00 $561462.00 N 31-jan-2008 14:34:10 31-jan-2008 2008 1 G N N Y 78700 KS 37 WT 1824 WICHITA 200700 KS37X008 0 Access To Jobs $29720.00 $14949.00 $14771.00 20-mar-2008 19-mar-2008 A 02-aug-2006 31-jan-2008 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29720.00 $29720.00 N 31-jan-2008 14:42:18 31-jan-2008 2008 1 G N N Y 78700 KS 90 WT 1824 WICHITA 200700 KS90X076 0 CAPITAL/PLANNING/OPERATION $2691210.00 $2658979.00 $32231.00 21-jun-1999 17-dec-2007 A 21-jun-1999 31-jan-2008 Shannon Graves $0.00 $3323732.00 $664753.00 $2658979.00 $284.00 $57.00 $227.00 $2659206.00 $2691210.00 $32004.00 N 31-jan-2008 11:18:40 31-jan-2008 2008 1 G N N N 78700 KS 90 WT 1824 WICHITA 200700 KS90X083 0 Municipal bus service $2964132.00 $2949006.00 $15126.00 18-dec-2007 17-dec-2007 A 09-mar-2000 31-jan-2008 Margaret Brown $0.00 $3803831.00 $854825.00 $2949006.00 $346.00 $69.00 $277.00 $2949283.00 $2964132.00 $14849.00 N 31-jan-2008 11:25:27 31-jan-2008 2008 1 G N N N 78700 KS 90 WT 1824 WICHITA 200700 KS90X089 0 Capital, planning and ADA operating $3405640.00 $3383943.00 $21697.00 18-dec-2007 17-dec-2007 A 01-feb-2002 31-jan-2008 Margaret Brown/816-329-3928 $0.00 $4229930.00 $845987.00 $3383943.00 $14844.00 $2969.00 $11875.00 $3395818.00 $3405640.00 $9822.00 N 31-jan-2008 11:42:43 31-jan-2008 2008 1 G N N N 78700 KS 90 WT 1824 WICHITA 200700 KS90X096 0 Capital, planning and ADA operating $2462808.00 $2424465.00 $38343.00 28-mar-2003 19-mar-2008 A 28-mar-2003 31-jan-2008 Margaret Brown/816-329-3928 $0.00 $3009896.00 $607089.00 $2402807.00 $27073.00 $5415.00 $21658.00 $2424465.00 $2462808.00 $38343.00 N 31-jan-2008 11:47:48 31-jan-2008 2008 1 G N N N 78700 KS 90 WT 1824 WICHITA 200700 KS90X103 1 Capital, Planning and ADA Operating $5242723.00 $3622719.00 $1620004.00 22-aug-2007 19-mar-2008 A 01-aug-2005 31-jan-2008 Shannon Graves $0.00 $4586707.00 $1178343.00 $3408364.00 $368037.00 $73607.00 $294430.00 $3702794.00 $5242723.00 $1539929.00 N 31-jan-2008 11:55:35 31-jan-2008 2008 1 G N N N 78700 KS 90 WT 1824 WICHITA 200700 KS90X105 0 CMAQ Transit Projects $144000.00 $125597.00 $18403.00 16-jan-2008 15-jan-2008 A 15-sep-2005 31-jan-2008 Shannon Graves $0.00 $156995.00 $31398.00 $125597.00 $1105.00 $221.00 $884.00 $126481.00 $144000.00 $17519.00 N 31-jan-2008 12:05:06 31-jan-2008 2008 1 G N N N 78700 KS 90 WT 1824 WICHITA 200700 KS90X106 0 Capital, Operating $3467614.00 $3001154.00 $466460.00 20-mar-2008 19-mar-2008 A 02-jun-2006 31-jan-2008 Shannon Graves $0.00 $3920908.00 $1024181.00 $2896727.00 $960.00 $192.00 $768.00 $2897495.00 $3467614.00 $570119.00 N 31-jan-2008 12:09:57 31-jan-2008 2008 1 G N N N 78700 KS 90 WT 1824 WICHITA 200700 KS90X108 0 Transit Enhancements $113667.00 $84472.00 $29195.00 20-mar-2008 19-mar-2008 A 07-jul-2006 31-jan-2008 Shannon Graves $0.00 $103406.00 $20682.00 $82724.00 $24189.00 $4838.00 $19351.00 $102075.00 $113667.00 $11592.00 N 31-jan-2008 12:14:41 31-jan-2008 2008 1 G N N N 78700 KS 90 WT 1824 WICHITA 200700 KS90X112 0 CMAQ funds $124000.00 $19779.00 $104221.00 26-jun-2007 15-jan-2008 A 26-jun-2007 31-jan-2008 Shannon Graves $0.00 $24724.00 $4945.00 $19779.00 $0.00 $0.00 $0.00 $19779.00 $124000.00 $104221.00 N 31-jan-2008 12:20:56 31-jan-2008 2008 1 G N N N 78700 KS 90 WT 1824 WICHITA 200700 KS90X114 0 Capital Planning and PM $3863341.00 $866931.00 $2996410.00 26-jun-2007 19-mar-2008 A 26-jun-2007 31-jan-2008 Shannon Graves $0.00 $954163.00 $296050.00 $658113.00 $11512.00 $2302.00 $9210.00 $667323.00 $3863341.00 $3196018.00 N 31-jan-2008 12:22:33 31-jan-2008 2008 1 G N N N 78700 MO 03 Columbia Transit 1825 COLUMBIA 292660 MO030111 0 Wabash Refurbishment & Bus Equip $2346314.00 $2107416.00 $238898.00 20-sep-2005 09-jan-2008 A 20-sep-2005 16-jan-2008 Russell 816-329-3939 $0.00 $2634270.11 $526853.97 $2107416.14 $238897.86 $0.00 $238897.86 $2346314.00 $0.00 $0.00 N 16-jan-2008 17:40:33 16-jan-2008 2008 1 G N N N 78700 MO 03 Columbia Transit 1825 COLUMBIA 292660 MO030113 0 Two Paratransit Vans, Two 40 Ft Bus $826011.00 $816060.00 $9951.00 27-sep-2007 26-sep-2007 A 12-sep-2005 16-jan-2008 Russell 816-329-3939 $0.00 $1020074.81 $204014.96 $816059.85 $0.00 $0.00 $0.00 $816059.85 $826011.00 $9951.15 N 16-jan-2008 17:44:44 16-jan-2008 2008 1 G N N N 78700 MO 03 KCATA 1827 KANSAS CITY 294120 MO030061 6 FIXED GUIDEWAY IMPROVEMENTS $236559.00 $155200.00 $81359.00 21-mar-2006 19-mar-2008 A 18-aug-1997 30-jan-2008 Leah Russell $0.00 $189313.00 $37863.00 $151450.00 $77245.00 $15449.00 $61796.00 $213246.00 $0.00 $23313.00 N 29-jan-2008 13:20:38 30-jan-2008 2008 1 G N N N 78700 MO 03 KCATA 1827 KANSAS CITY 294120 MO030092 1 BRT Final Design $3467251.00 $2849963.00 $617288.00 19-sep-2003 15-jan-2008 A 24-apr-2002 30-jan-2008 Kalt $0.00 $3508897.00 $701776.00 $2807121.00 $741693.00 $148339.00 $593354.00 $3400475.00 $0.00 $66776.00 N 29-jan-2008 13:35:16 30-jan-2008 2008 1 G N N N 78700 MO 03 KCATA 1827 KANSAS CITY 294120 MO030097 0 BRT PARK & RIDE/BUS TURNAROUND FACI $160000.00 $154308.00 $5692.00 24-feb-2003 12-may-2006 A 24-feb-2003 30-jan-2008 Bill Kalt $0.00 $192885.00 $38577.00 $154308.00 $0.00 $0.00 $0.00 $154308.00 $0.00 $5692.00 N 29-jan-2008 13:36:56 30-jan-2008 2008 1 G N N N 78700 MO 03 KCATA 1827 KANSAS CITY 294120 MO030104 2 UG BUSES & INDEPENDENCE TRANSIT CEN $2551031.00 $2219466.00 $331565.00 06-feb-2008 05-feb-2008 A 14-aug-2003 30-jan-2008 Leah Russell $0.00 $2280747.00 $87615.00 $2193132.00 $61625.00 $12325.00 $49300.00 $2242432.00 $0.00 $308599.00 N 29-jan-2008 13:48:19 30-jan-2008 2008 1 G N N Y 78700 MO 03 KCATA 1827 KANSAS CITY 294120 MO030106 4 Bus and BRT $14182267.00 $10427227.00 $3755040.00 23-may-2007 19-mar-2008 A 22-jul-2004 30-jan-2008 Shannon Graves $0.00 $12748862.00 $2335169.00 $10413693.00 $2842955.00 $568591.00 $2274364.00 $12688057.00 $0.00 $1494210.00 N 29-jan-2008 13:49:24 30-jan-2008 2008 1 G N N Y 78700 MO 03 KCATA 1827 KANSAS CITY 294120 MO030118 0 BRT- Troost Corridor $18315230.00 $0.00 $18315230.00 11-sep-2007 A 11-sep-2007 30-jan-2008 Bill Kalt 329-3927 $0.00 $0.00 $0.00 $0.00 $1928682.00 $385736.00 $1542946.00 $1542946.00 $0.00 $16772284.00 N 29-jan-2008 13:59:36 30-jan-2008 2008 1 G N N Y 78700 MO 04 KCATA 1827 KANSAS CITY 294120 MO040119 1 2006 BUS $8850587.00 $7922193.00 $928394.00 25-jul-2007 13-dec-2007 A 20-jun-2006 30-jan-2008 shannon graves $0.00 $9544812.00 $1622619.00 $7922193.00 $0.00 $0.00 $0.00 $7922193.00 $0.00 $928394.00 N 29-jan-2008 15:27:39 30-jan-2008 2008 1 G N N Y 78700 MO 37 KCATA 1827 KANSAS CITY 294120 MO37X022 2 NORTHLAND SERVICE , SWING SHIFT & O $4673425.00 $4373425.00 $300000.00 21-nov-2007 20-nov-2007 A 24-aug-2004 30-jan-2008 Leah Russell $0.00 $8746849.00 $4373424.00 $4373425.00 $0.00 $0.00 $0.00 $4373425.00 $0.00 $300000.00 N 29-jan-2008 15:37:16 30-jan-2008 2008 1 G N N Y 78700 MO 70 KCATA 1827 KANSAS CITY 294120 MO70X001 0 2004 Bus and BRT $5000000.00 $4721979.00 $278021.00 17-apr-2005 06-jul-2007 A 17-apr-2005 30-jan-2008 Shannon Graves $0.00 $5902470.00 $1180491.00 $4721979.00 $10385.00 $2077.00 $8308.00 $4730287.00 $0.00 $269713.00 N 29-jan-2008 15:38:26 30-jan-2008 2008 1 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X168 4 CMAQ FUND TRANSFER-OPERATING $7458693.00 $7405905.00 $52788.00 27-feb-2004 12-mar-2007 A 25-jan-2000 30-jan-2008 Margaret Brown $0.00 $9257385.00 $1851480.00 $7405905.00 $0.00 $0.00 $0.00 $7405905.00 $0.00 $52788.00 N 29-jan-2008 15:42:58 30-jan-2008 2008 1 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X182 0 2001 Capital Grant $9539887.00 $9476459.00 $63428.00 27-mar-2001 05-feb-2008 A 27-mar-2001 30-jan-2008 brown $0.00 $11841451.00 $2368289.00 $9473162.00 $22012.00 $4402.00 $17610.00 $9490772.00 $0.00 $49115.00 N 29-jan-2008 17:05:07 30-jan-2008 2008 1 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X191 1 2002 Capital Grant $11543924.00 $11537426.00 $6498.00 23-oct-2007 22-oct-2007 A 04-jun-2002 30-jan-2008 Margaret Brown $0.00 $14421779.00 $2884353.00 $11537426.00 $3551.00 $710.00 $2841.00 $11540267.00 $0.00 $3657.00 N 29-jan-2008 17:03:05 30-jan-2008 2008 1 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X199 0 2003 Capital Grant $14433782.00 $14189666.00 $244116.00 20-mar-2008 19-mar-2008 A 17-jun-2003 30-jan-2008 Brown $0.00 $17716181.00 $3537931.00 $14178250.00 $47809.00 $9305.00 $38504.00 $14216754.00 $0.00 $217028.00 N 29-jan-2008 17:06:10 30-jan-2008 2008 1 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X208 4 Lee`s Summit Service $606822.00 $330524.00 $276298.00 31-jul-2007 19-mar-2008 A 14-aug-2003 30-jan-2008 Shannon Graves $0.00 $745466.00 $372733.00 $372733.00 $0.00 $0.00 $0.00 $372733.00 $0.00 $234089.00 N 29-jan-2008 17:11:48 30-jan-2008 2008 1 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X212 2 2004 Capital Grant $11017795.00 $10574522.00 $443273.00 20-mar-2008 19-mar-2008 A 14-may-2004 30-jan-2008 Shannon Graves $0.00 $13206608.00 $2637180.00 $10569428.00 $182360.00 $36472.00 $145888.00 $10715316.00 $0.00 $302479.00 N 29-jan-2008 17:23:26 30-jan-2008 2008 1 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X221 2 2005 Capital Grant $15178453.00 $12840798.00 $2337655.00 20-mar-2008 19-mar-2008 A 19-sep-2005 30-jan-2008 Shannon Graves $0.00 $15354872.00 $3047157.00 $12307715.00 $1372218.00 $274444.00 $1097774.00 $13405489.00 $0.00 $1772964.00 N 29-jan-2008 17:40:29 30-jan-2008 2008 1 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X225 0 CMAQ Projects $994600.00 $0.00 $994600.00 01-aug-2007 A 01-aug-2007 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X233 0 2006 Capital Grant $10444826.00 $9255805.00 $1189021.00 20-mar-2008 19-mar-2008 A 02-jun-2006 30-jan-2008 Shannon Graves $0.00 $11239483.00 $2247896.00 $8991587.00 $880028.00 $176006.00 $704022.00 $9695609.00 $0.00 $749217.00 N 29-jan-2008 17:42:19 30-jan-2008 2008 1 G N N N 78700 MO 90 KCATA 1827 KANSAS CITY 294120 MO90X248 0 2007 Capital Grant $9007141.00 $6509874.00 $2497267.00 20-mar-2008 19-mar-2008 A 02-aug-2007 30-jan-2008 $0.00 $5491049.00 $1098208.00 $4392841.00 $439521.00 $87904.00 $351617.00 $4744458.00 $0.00 $4262683.00 N 29-jan-2008 17:44:25 30-jan-2008 2008 1 G N N N 78700 MO 95 KCATA 1827 KANSAS CITY 294120 MO95X004 0 2007 CMAQ Projects $1522200.00 $1329665.00 $192535.00 22-feb-2008 19-mar-2008 A 22-feb-2008 22-feb-2008 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 22-feb-2008 2008 1 G N N N 78700 MO 03 CU 1828 SPRINGFIELD 291610 MO030112 0 Paratransit Fleet, Busways,Bldg Ren $1894205.00 $1432754.00 $461451.00 29-apr-2005 16-jan-2008 A 29-apr-2005 15-jan-2008 Russell 816-329-3939 $0.00 $1781031.00 $348275.00 $1432756.00 $0.00 $0.00 $0.00 $1432756.00 $1894205.00 $461449.00 N 16-jan-2008 12:10:11 15-jan-2008 2008 1 G N N N 78700 MO 04 CU 1828 SPRINGFIELD 291610 MO040120 0 Bus Transfer Facility, Intermodal $1633500.00 $45001.00 $1588499.00 24-jan-2008 23-jan-2008 A 11-sep-2007 15-jan-2008 Shannon Graves $0.00 $56252.00 $11251.00 $45001.00 $23315.00 $4663.00 $18652.00 $63653.00 $1633500.00 $1569847.00 N 16-jan-2008 11:58:05 15-jan-2008 2008 1 G N N Y 78700 MO 90 CU 1828 SPRINGFIELD 291610 MO90X237 0 Oper.,Planng,PV Maint.,Security,&En $1905773.00 $1807441.00 $98332.00 19-may-2007 16-jan-2008 A 19-may-2007 15-jan-2008 Shannon Graves $0.00 $2587227.00 $779785.00 $1807442.00 $0.00 $0.00 $0.00 $1807442.00 $1905773.00 $98331.00 N 16-jan-2008 11:54:54 15-jan-2008 2008 1 G N N N 78700 MO 90 CU 1828 SPRINGFIELD 291610 MO90X252 0 PM,Paratrn,Secu, Planng,Enhancement $2142314.00 $0.00 $2142314.00 27-mar-2008 A 27-mar-2008 31-mar-2008 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 31-mar-2008 2008 1 G N N N 78700 MO 03 BI-STATE 1830 St. Louis 290100 MO030056 8 ST. CLAIR COUNTY METROLINK EXTENSIO $243930961.00 $241438879.00 $2492082.00 28-aug-2006 25-aug-2006 A 17-oct-1996 30-jan-2008 Russell 816.329.3939 $0.00 $342315749.33 $98424173.33 $243891576.00 $0.00 $0.00 $0.00 $243891576.00 $0.00 $39385.00 N 29-jan-2008 16:30:47 30-jan-2008 2008 1 G N N Y 78700 MO 03 BI-STATE 1830 St. Louis 290100 MO030065 0 South-Southwest St. Louis Transport $1736875.00 $1569830.00 $167045.00 23-sep-1999 08-feb-2008 A 23-sep-1999 30-jan-2008 Leah Russell $0.00 $1917126.00 $390378.00 $1526748.00 $163637.00 $25385.00 $138252.00 $1665000.00 $0.00 $71875.00 N 29-jan-2008 16:33:16 30-jan-2008 2008 1 G N N N 78700 MO 03 BI-STATE 1830 St. Louis 290100 MO030072 1 FY98 & FY99 Fixed Guideway Funds $4757300.00 $3547953.00 $1209347.00 24-aug-2000 14-mar-2008 A 13-dec-1999 30-jan-2008 L. Russell $0.00 $4433459.00 $886692.00 $3546767.00 $534240.00 $106848.00 $427392.00 $3974159.00 $0.00 $783141.00 N 29-jan-2008 17:22:45 30-jan-2008 2008 1 G N N N 78700 MO 03 BI-STATE 1830 St. Louis 290100 MO030085 0 FY01 MO Bus Replacement $2970945.00 $538061.00 $2432884.00 25-jul-2007 24-jul-2007 A 12-sep-2001 30-jan-2008 Shannon Graves $0.00 $650129.00 $112069.00 $538060.00 $2855133.00 $485373.00 $2369760.00 $2907820.00 $0.00 $63125.00 N 29-jan-2008 16:36:05 30-jan-2008 2008 1 G N N N 78700 MO 03 BI-STATE 1830 St. Louis 290100 MO030094 0 FY99/FY00 Bus Earmark - Transfer Ce $2466994.00 $2208291.00 $258703.00 15-aug-2007 14-aug-2007 A 10-sep-2002 30-jan-2008 shannon graves $0.00 $3443654.00 $1046283.00 $2397371.00 $0.00 $0.00 $0.00 $2397371.00 $0.00 $69623.00 N 29-jan-2008 16:40:29 30-jan-2008 2008 1 G N N N 78700 MO 03 BI-STATE 1830 St. Louis 290100 MO030095 0 FY 2002 Bus Facilities Project $3960116.00 $2935205.00 $1024911.00 10-sep-2002 05-dec-2007 A 10-sep-2002 30-jan-2008 Margaret Brown $0.00 $3692101.00 $733101.00 $2959000.00 $75373.00 $15651.00 $59722.00 $3018722.00 $0.00 $941394.00 N 29-jan-2008 16:53:32 30-jan-2008 2008 1 G N N N 78700 MO 03 BI-STATE 1830 St. Louis 290100 MO030098 3 FY03, FY04 & FY05 Fixed Guideway $18644630.00 $9878990.00 $8765640.00 17-mar-2008 14-mar-2008 A 25-apr-2003 30-jan-2008 Brown $0.00 $13411548.00 $3652975.00 $9758573.00 $494579.00 $153487.00 $341092.00 $10099665.00 $0.00 $8544965.00 N 29-jan-2008 17:20:52 30-jan-2008 2008 1 G N N N 78700 MO 03 BI-STATE 1830 St. Louis 290100 MO030103 2 FY03/04/05 FED EARMARK &FY 04/05 MO $8025992.00 $3339966.00 $4686026.00 29-jun-2007 14-mar-2008 A 13-jun-2003 30-jan-2008 Shannon Graves $0.00 $3849501.00 $653256.00 $3196245.00 $1924230.00 $354608.00 $1569622.00 $4765867.00 $0.00 $3260125.00 N 29-jan-2008 17:23:55 30-jan-2008 2008 1 G N N Y 78700 MO 04 BI-STATE 1830 St. Louis 290100 MO040113 1 FY06/07 Ermrk Vndvr Br /Fare Col/DT $5504400.00 $7144.00 $5497256.00 31-aug-2007 14-mar-2008 A 12-sep-2006 30-jan-2008 Shannon Graves $0.00 $5702.00 $1141.00 $4561.00 $0.00 $0.00 $0.00 $4561.00 $0.00 $5499839.00 N 29-jan-2008 17:25:16 30-jan-2008 2008 1 G N N Y 78700 MO 05 BI-STATE 1830 St. Louis 290100 MO050028 0 FY06/FY07 Fixed Guideway $4363167.00 $1398046.00 $2965121.00 22-mar-2007 21-mar-2007 A 09-may-2006 30-jan-2008 Russell $0.00 $1747558.00 $349512.00 $1398046.00 $0.00 $0.00 $0.00 $1398046.00 $0.00 $2965121.00 N 29-jan-2008 17:26:48 30-jan-2008 2008 1 G N N N 78700 MO 37 BI-STATE 1830 St. Louis 290100 MO37X024 2 JARC - Expand Service & Riverview $2308722.00 $1938470.00 $370252.00 16-jul-2007 08-feb-2008 A 24-aug-2004 30-jan-2008 Shannon Graves 816-329-3926 $0.00 $2734200.00 $1367100.00 $1367100.00 $0.00 $0.00 $0.00 $1367100.00 $0.00 $941622.00 N 29-jan-2008 17:06:21 30-jan-2008 2008 1 G N N Y 78700 MO 90 BI-STATE 1830 St. Louis 290100 MO90X142 4 METROLINK BIKETRAIL $6588047.00 $1672833.00 $4915214.00 30-aug-2007 14-mar-2008 A 20-aug-1998 30-jan-2008 Shannon Graves $0.00 $1991699.00 $327609.00 $1664090.00 $0.00 $0.00 $0.00 $1664090.00 $0.00 $4923957.00 N 29-jan-2008 17:09:44 30-jan-2008 2008 1 G N N N 78700 MO 90 BI-STATE 1830 St. Louis 290100 MO90X165 1 FY00 Capital Assistance $61372108.00 $59817181.00 $1554927.00 25-aug-2000 14-mar-2008 A 30-mar-2000 30-jan-2008 Kalt $0.00 $76827786.00 $17269318.00 $59558468.00 $53500.00 $10700.00 $42800.00 $59601268.00 $0.00 $1770840.00 N 29-jan-2008 17:28:53 30-jan-2008 2008 1 G N N N 78700 MO 90 BI-STATE 1830 St. Louis 290100 MO90X180 0 FY 01 Capital Assistance $34011758.00 $32448045.00 $1563713.00 30-mar-2001 14-mar-2008 A 30-mar-2001 30-jan-2008 m.brown $0.00 $42290305.00 $10028577.00 $32261728.00 $2955.00 $323.00 $2632.00 $32264360.00 $0.00 $1747398.00 N 29-jan-2008 17:36:18 30-jan-2008 2008 1 G Y N N 78700 MO 90 BI-STATE 1830 St. Louis 290100 MO90X190 0 Capital Grant $32112410.00 $23359501.00 $8752909.00 21-jun-2002 14-mar-2008 A 21-jun-2002 30-jan-2008 Margaret Brown $0.00 $29384470.00 $6197224.00 $23187246.00 $5560915.00 $1112197.00 $4448718.00 $27635964.00 $0.00 $4476446.00 N 29-jan-2008 17:44:33 30-jan-2008 2008 1 G N N N 78700 MO 90 BI-STATE 1830 St. Louis 290100 MO90X197 2 Capital Assistance $36622769.00 $19876202.00 $16746567.00 23-dec-2004 14-mar-2008 A 27-dec-2002 30-jan-2008 Brown $0.00 $28053620.00 $8283884.00 $19769736.00 $311128.00 $100949.00 $210179.00 $19979915.00 $0.00 $16642854.00 N 29-jan-2008 18:12:31 30-jan-2008 2008 1 G N N N 78700 MO 90 BI-STATE 1830 St. Louis 290100 MO90X204 3 03 Enhancement/04 STP/04- 5307 /05- $54468990.00 $36612879.00 $17856111.00 29-jun-2006 14-mar-2008 A 31-mar-2004 30-jan-2008 Shannon Graves $0.00 $45894751.00 $9282973.00 $36611778.00 $12294632.00 $9892569.00 $2402063.00 $39013841.00 $0.00 $15455149.00 N 29-jan-2008 18:15:09 30-jan-2008 2008 1 G N N N 78700 MO 90 BI-STATE 1830 St. Louis 290100 MO90X231 8 FY06/07 Fed Formula/FY06 STP $22355802.00 $50920.00 $22304882.00 21-dec-2007 20-dec-2007 A 29-jun-2006 30-jan-2008 shannon graves $0.00 $110000.00 $22000.00 $88000.00 $216461.00 $178171.00 $38290.00 $126290.00 $0.00 $19240508.00 N 29-jan-2008 17:11:19 30-jan-2008 2008 1 G N N N 78700 MO 90 BI-STATE 1830 St. Louis 290100 MO90X239 0 CROSS COUNTY START-UP - MO CMAQ $21865422.00 $6073730.00 $15791692.00 11-may-2007 10-may-2007 A 06-apr-2007 30-jan-2008 Bill Kalt $0.00 $10892043.00 $4818313.00 $6073730.00 $0.00 $0.00 $0.00 $6073730.00 $0.00 $15791692.00 N 29-jan-2008 17:01:49 30-jan-2008 2008 1 G N N N 78700 MO 95 BI-STATE 1830 St. Louis 290100 MO95X001 0 CROSS COUNTY START-UP - IL CMAQ $2704268.00 $751184.00 $1953084.00 25-jul-2007 24-jul-2007 A 12-jun-2007 30-jan-2008 $0.00 $938980.00 $187796.00 $751184.00 $0.00 $0.00 $0.00 $751184.00 $0.00 $1953084.00 N 29-jan-2008 17:02:44 30-jan-2008 2008 1 G N N N 78700 MO 95 BI-STATE 1830 St. Louis 290100 MO95X003 0 FY07 CMAQ $6000000.00 $993628.00 $5006372.00 25-sep-2007 08-feb-2008 A 25-sep-2007 30-jan-2008 shannon graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6000000.00 N 29-jan-2008 17:03:29 30-jan-2008 2008 1 G N N N 78700 IA 03 DES MOINES MTA 1831 DES MOINES 190820 IA030099 0 0$ Amendment for Project Admin/DOL $1480164.00 $982144.00 $498020.00 08-jul-2005 01-aug-2007 A 14-aug-2003 28-jan-2008 Leah Russell 816-329-3939 $0.00 $1324089.00 $341946.00 $982143.00 $3242.00 $648.00 $2594.00 $984737.00 $1480164.00 $495427.00 N 28-jan-2008 11:44:45 28-jan-2008 2008 1 O N N N 78700 IA 03 DES MOINES MTA 1831 DES MOINES 190820 IA030101 0 Bus-way Study $148502.00 $43764.00 $104738.00 21-jul-2004 03-aug-2007 A 21-jul-2004 28-jan-2008 Mark Bechtel $0.00 $54704.00 $10941.00 $43763.00 $6496.00 $1299.00 $5197.00 $48960.00 $148502.00 $99542.00 N 28-jan-2008 11:22:46 28-jan-2008 2008 1 G N N N 78700 IA 04 DES MOINES MTA 1831 DES MOINES 190820 IA040106 1 Lease Buses $390997.00 $387076.00 $3921.00 18-jun-2007 15-jun-2007 A 15-aug-2006 28-jan-2008 Jessica Gladstone 816-329-3934 $0.00 $483845.00 $96769.00 $387076.00 $0.00 $0.00 $0.00 $387076.00 $390997.00 $3921.00 N 28-jan-2008 11:20:16 28-jan-2008 2008 1 G N N Y 78700 IA 37 DES MOINES MTA 1831 DES MOINES 190820 IA37X014 1 $407244.00 $0.00 $407244.00 18-mar-2008 A 18-sep-2007 28-jan-2008 Jessica Gladstone 816-329-3934 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261736.00 $261736.00 N 28-jan-2008 11:16:35 28-jan-2008 2008 1 G N N N 78700 IA 57 DES MOINES MTA 1831 DES MOINES 190820 IA57X004 0 New Freedom - Operating & Cap. $286137.00 $0.00 $286137.00 18-mar-2008 A 18-mar-2008 19-mar-2008 Jessica Gladstone (816-329-3934) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 19-mar-2008 2008 1 G N N N 78700 IA 90 DES MOINES MTA 1831 DES MOINES 190820 IA90X239 0 Capital and Planning Assistance $5129306.00 $5117992.00 $11314.00 08-feb-2007 08-feb-2007 A 05-feb-2001 28-jan-2008 M.BROWN/816-329-3928 $0.00 $11934681.00 $6816685.00 $5117996.00 $0.00 $0.00 $0.00 $5117996.00 $5129306.00 $11310.00 N 28-jan-2008 10:27:43 28-jan-2008 2008 1 G N N N 78700 IA 90 DES MOINES MTA 1831 DES MOINES 190820 IA90X261 0 CAPITAL AND PLANNING ASSISTANCE $4765590.00 $4765586.00 $4.00 25-mar-2003 31-jan-2007 A 25-mar-2003 08-jan-2008 M.BROWN/816-329-3928 $0.00 $5934510.00 $1168920.00 $4765590.00 $0.00 $0.00 $0.00 $4765590.00 $4765590.00 $0.00 Y 08-jan-2008 10:35:33 08-jan-2008 2008 1 G N N N 78700 IA 90 DES MOINES MTA 1831 DES MOINES 190820 IA90X273 1 CAPITAL, PLANNING, & OPERATING $3293548.00 $3280936.00 $12612.00 20-may-2005 01-aug-2007 A 29-jul-2004 28-jan-2008 Shannon Graves $0.00 $4317792.00 $1036860.00 $3280932.00 $15768.00 $3154.00 $12614.00 $3293546.00 $3293548.00 $2.00 N 28-jan-2008 10:38:08 28-jan-2008 2008 1 G N N N 78700 IA 90 DES MOINES MTA 1831 DES MOINES 190820 IA90X292 1 CAPITAL, PLANNING, & OPERATING $5271123.00 $5024306.00 $246817.00 14-dec-2007 11-dec-2007 A 20-may-2005 28-jan-2008 S. GRAVES/816-329-3926 $0.00 $13518690.00 $8494384.00 $5024306.00 $26696.00 $5340.00 $21356.00 $5045662.00 $5271123.00 $225461.00 N 28-jan-2008 10:40:40 28-jan-2008 2008 1 G Y N N 78700 IA 90 DES MOINES MTA 1831 DES MOINES 190820 IA90X303 0 CAPITAL, PLANNING, & OPERATING $5268315.00 $4827704.00 $440611.00 19-apr-2006 11-dec-2007 A 19-apr-2006 28-jan-2008 S. GRAVES/816-329-3926 $0.00 $12412028.00 $7584318.00 $4827710.00 $36254.00 $7250.00 $29004.00 $4856714.00 $5268315.00 $411601.00 N 28-jan-2008 15:05:21 28-jan-2008 2008 1 G N N N 78700 IA 90 DES MOINES MTA 1831 DES MOINES 190820 IA90X316 0 CAPITAL AND PLANNING $4951610.00 $2861801.00 $2089809.00 18-sep-2007 11-dec-2007 A 17-may-2007 29-jan-2008 S. GRAVES/816-329-3926 $0.00 $12457180.00 $9595374.00 $2861806.00 $1273041.00 $226224.00 $1046817.00 $3908623.00 $4951610.00 $1042987.00 N 29-jan-2008 11:41:53 29-jan-2008 2008 1 G Y N N 78700 IA 90 DES MOINES MTA 1831 DES MOINES 190820 IA90X318 0 CAPITAL, PLANNING, & OPERATING $507694.00 $485641.00 $22053.00 23-may-2007 22-may-2007 A 02-apr-2007 28-jan-2008 S. GRAVES/816-329-3926 $0.00 $607051.00 $121410.00 $485641.00 $12000.00 $2400.00 $9600.00 $495241.00 $507694.00 $12453.00 N 28-jan-2008 11:12:25 28-jan-2008 2008 1 G N N N 78700 IA 95 DES MOINES MTA 1831 DES MOINES 190820 IA95X001 0 Capital Rolling Stock Purchase $520000.00 $0.00 $520000.00 29-jun-2007 A 29-jun-2007 28-jan-2008 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $520000.00 $520000.00 N 28-jan-2008 11:05:52 28-jan-2008 2008 1 G N N N 78700 IA 03 CORALVILLE 1834 CORALVILLE 193420 IA030106 0 Intermodal Center - A/E Services $485437.00 $0.00 $485437.00 30-aug-2005 A 30-aug-2005 29-oct-2007 Leah Russell $0.00 $0.00 $0.00 $0.00 $606796.00 $121359.00 $485437.00 $485437.00 $485437.00 $0.00 N 31-oct-2007 11:45:53 29-oct-2007 2007 4 G N N N 78700 IA 90 CAMBUS 1835 IOWA CITY 193420 IA90X295 1 operating/capital & planning grant $314370.00 $314370.00 $0.00 18-jan-2008 17-jan-2008 A 27-jun-2005 29-oct-2007 Jessica Gladstone 816-329-3934 $0.00 $2485763.00 $2221393.00 $264370.00 $0.00 $0.00 $0.00 $264370.00 $0.00 $50000.00 N 31-oct-2007 11:48:06 29-oct-2007 2007 4 G N N N 78700 IA 03 WATERLOO MTA 1837 WATERLOO 191690 IA030100 0 Buses - UNI Mulimodal System $531799.00 $24993.00 $506806.00 20-jun-2003 02-sep-2005 A 20-jun-2003 29-jan-2008 brown $0.00 $31241.00 $6248.00 $24993.00 $597555.00 $101584.00 $495971.00 $520964.00 $531799.00 $10835.00 N 29-jan-2008 15:16:20 29-jan-2008 2008 1 G N N N 78700 IA 03 WATERLOO MTA 1837 WATERLOO 191690 IA030108 0 UNI Multimodal Project $1300000.00 $466768.00 $833232.00 12-mar-2008 11-mar-2008 A 08-sep-2005 29-jan-2008 Leah Russell 329-3939 $0.00 $433232.00 $86646.00 $346586.00 $0.00 $0.00 $0.00 $346586.00 $1300000.00 $953414.00 N 29-jan-2008 15:36:32 29-jan-2008 2008 1 G N N N 78700 IA 90 WATERLOO MTA 1837 WATERLOO 191690 IA90X272 0 FY03 Operating and Capital $1167872.00 $1161584.00 $6288.00 12-sep-2003 11-mar-2008 A 12-sep-2003 29-jan-2008 M. BROWN $0.00 $2079637.81 $920104.50 $1159533.31 $0.00 $0.00 $0.00 $1159533.31 $1167872.00 $8338.69 N 29-jan-2008 15:49:23 29-jan-2008 2008 1 G N N N 78700 IA 90 WATERLOO MTA 1837 WATERLOO 191690 IA90X301 1 FY05 Operating and Capital $1515453.00 $1510261.00 $5192.00 24-jan-2006 06-dec-2007 A 27-jun-2005 29-jan-2008 Shannon Graves $0.00 $2658277.00 $1148016.00 $1510261.00 $0.00 $0.00 $0.00 $1510261.00 $1515453.00 $5192.00 N 29-jan-2008 16:14:59 29-jan-2008 2008 1 G N N N 78700 IA 90 WATERLOO MTA 1837 WATERLOO 191690 IA90X330 0 FY08 Operating $1391454.00 $1391454.00 $0.00 11-mar-2008 10-mar-2008 A 07-mar-2008 Jessica Gladstone 816-329-3934 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 03 MAT 1839 OMAHA 310490 NE030032 0 Missouri River Pedestrian Bridge $3961259.00 $2350460.00 $1610799.00 18-aug-2003 31-jan-2008 A 18-aug-2003 29-jan-2008 Bill Kalt $0.00 $2438374.50 $487674.50 $1950700.00 $2243205.79 $448641.16 $1794564.63 $3745264.63 $3961259.00 $215994.37 N 29-jan-2008 12:28:44 29-jan-2008 2008 1 G N N N 78700 NE 03 MAT 1839 OMAHA 310490 NE030041 0 Buses / Transit Centers $6646607.00 $4229166.00 $2417441.00 21-feb-2008 20-feb-2008 A 13-sep-2006 30-jan-2008 Shannon Graves $0.00 $5251253.28 $1178889.88 $4072363.40 $1544679.58 $280523.79 $1264155.79 $5336519.19 $6646607.00 $1310087.81 N 30-jan-2008 10:11:40 30-jan-2008 2008 1 G N N Y 78700 NE 37 MAT 1839 OMAHA 310490 NE37X002 0 JARC Operating $103550.00 $85650.00 $17900.00 21-feb-2008 20-feb-2008 A 01-mar-2007 29-jan-2008 Shannon Graves 816-329-3926 $0.00 $171299.42 $85649.72 $85649.70 $0.00 $0.00 $0.00 $85649.70 $103550.00 $17900.30 N 29-jan-2008 12:55:46 29-jan-2008 2008 1 G N N N 78700 NE 90 MAT 1839 OMAHA 310490 NE90X061 0 Replace vehicles, misc. cap., prev $4748102.00 $4612477.00 $135625.00 30-dec-2004 21-feb-2008 A 30-dec-2004 29-jan-2008 Margaret Brown $0.00 $5693633.51 $1135004.94 $4558628.57 $0.00 $0.00 $0.00 $4558628.57 $4748102.00 $189473.43 N 29-jan-2008 14:42:48 29-jan-2008 2008 1 G N N N 78700 NE 90 MAT 1839 OMAHA 310490 NE90X063 1 Replace veh., misc. cap., prev. mai $8837148.00 $8185326.00 $651822.00 17-dec-2007 14-dec-2007 A 28-jul-2005 29-jan-2008 Shannon Graves $0.00 $10294144.46 $2055000.29 $8239144.17 $94736.91 $18947.38 $75789.53 $8314933.70 $8837148.00 $522214.30 N 29-jan-2008 16:04:53 29-jan-2008 2008 1 G N N N 78700 NE 90 MAT 1839 OMAHA 310490 NE90X066 0 Annual Capital Grant $6309576.00 $6294910.00 $14666.00 21-feb-2008 20-feb-2008 A 18-sep-2006 30-jan-2008 Shannon Graves $0.00 $7559185.31 $1511837.07 $6047348.24 $4950.00 $990.00 $3960.00 $6051308.24 $0.00 $258267.76 N 30-jan-2008 17:07:14 30-jan-2008 2008 1 G N N N 78700 MO 26 MARC 1851 KANSAS CITY 290220 MO260008 0 Planning and Research $748350.00 $719104.00 $29246.00 09-jan-2002 31-dec-2007 A 09-jan-2002 28-jan-2008 Louise Lloyd Ext.3938 $0.00 $909693.35 $190589.00 $719104.35 $29140.78 $0.00 $29140.78 $748245.13 $748350.00 $104.87 N 28-jan-2008 13:26:12 28-jan-2008 2008 1 G N N N 78700 MO 37 MARC 1851 KANSAS CITY 290220 MO37X029 0 Job Access Partnership $991220.00 $171344.00 $819876.00 25-mar-2008 24-mar-2008 A 22-aug-2006 28-jan-2008 Leah Russell $0.00 $463507.12 $301023.50 $162483.62 $601431.58 $0.00 $601431.58 $763915.20 $991220.00 $227304.80 N 28-jan-2008 13:31:45 28-jan-2008 2008 1 G N N Y 78700 MO 90 MARC 1851 KANSAS CITY 290220 MO90X211 0 2004 CMAQ fund transfer $731014.00 $694036.00 $36978.00 28-jan-2008 21-feb-2008 A 16-jun-2004 28-jan-2008 John Weiss $0.00 $779037.09 $85001.15 $694035.94 $0.00 $0.00 $0.00 $694035.94 $731014.00 $36978.06 N 29-jan-2008 13:23:02 28-jan-2008 2008 1 G N N N 78700 MO 90 MARC 1851 KANSAS CITY 290220 MO90X220 0 2005 CMAQ fund transfer $931078.00 $897113.00 $33965.00 30-mar-2005 24-mar-2008 A 30-mar-2005 28-jan-2008 Cathy Monroe $0.00 $953610.77 $57718.97 $895891.80 $0.00 $0.00 $0.00 $895891.80 $931078.00 $35186.20 N 29-jan-2008 13:38:47 28-jan-2008 2008 1 G N N N 78700 MO 90 MARC 1851 KANSAS CITY 290220 MO90X238 0 2006 CMAQ fund transfer $1162550.00 $762397.00 $400153.00 25-sep-2006 24-mar-2008 A 25-sep-2006 28-jan-2008 Cathy Monroe $0.00 $717221.56 $61409.98 $655811.58 $41781.58 $0.00 $41781.58 $697593.16 $1162550.00 $464956.84 N 29-jan-2008 14:25:05 28-jan-2008 2008 1 G N N N 78700 MO 95 MARC 1851 KANSAS CITY 290220 MO95X240 1 2007 CMAQ fund transfer $760492.00 $29000.00 $731492.00 18-sep-2007 11-oct-2007 A 28-jun-2007 28-jan-2008 Cathy Monroe 816-329-3929 $0.00 $34779.25 $5779.25 $29000.00 $0.00 $0.00 $0.00 $29000.00 $760492.00 $731492.00 N 29-jan-2008 14:34:32 28-jan-2008 2008 1 G N N N 78700 IL 90 EAST DUBUQUE 1881 EAST DUBUQUE 172490 IL90X581 0 Operating Money $53015.00 $25886.00 $27129.00 29-nov-2007 28-nov-2007 A 22-aug-2007 22-aug-2007 Jessica Gladstone 816-329-3934 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 22-aug-2007 2007 3 G N N N 78700 IL 90 EAST DUBUQUE 1881 EAST DUBUQUE 172490 IL90X582 0 Oprating Money $27452.00 $27452.00 $0.00 29-nov-2007 28-nov-2007 A 22-aug-2007 22-aug-2007 Jessica Gladstone 816-329-3934 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 22-aug-2007 2007 3 G N N N 78700 NE 03 STARTRAN 1896 LINCOLN 311310 NE030039 0 Upgrade Fareboxes $971557.00 $767134.00 $204423.00 14-sep-2006 07-mar-2008 A 14-sep-2006 08-jan-2008 Leah Russell $0.00 $871633.00 $174327.00 $697306.00 $250000.00 $50000.00 $200000.00 $897306.00 $971557.00 $74251.00 N 08-jan-2008 10:30:28 08-jan-2008 2008 1 G N N Y 78700 NE 04 STARTRAN 1896 LINCOLN 311310 NE040001 0 Purchase Buses & Upgrade Fareboxes $1309350.00 $1271503.00 $37847.00 16-jan-2007 07-jan-2008 A 16-jan-2007 08-jan-2008 Jessica Gladstone - 816-329-3934 $0.00 $1534840.00 $263336.00 $1271504.00 $0.00 $0.00 $0.00 $1271504.00 $1309350.00 $37846.00 N 08-jan-2008 10:23:04 08-jan-2008 2008 1 G N N Y 78700 NE 26 STARTRAN 1896 LINCOLN 311310 NE260001 0 Implement AVL on StarTran Fleet $861582.00 $367901.00 $493681.00 25-aug-2005 07-mar-2008 A 25-aug-2005 08-jan-2008 Bill Kalt $0.00 $425310.00 $212655.00 $212655.00 $1297856.00 $648929.00 $648927.00 $861582.00 $861582.00 $0.00 N 08-jan-2008 10:13:47 08-jan-2008 2008 1 G N N N 78700 NE 90 STARTRAN 1896 LINCOLN 311310 NE90X060 0 Municipal Bus Service $566112.00 $530824.00 $35288.00 21-nov-2007 20-nov-2007 A 09-mar-2004 08-jan-2008 Jessica Gladstone8163293934 $0.00 $651583.00 $120757.00 $530826.00 $0.00 $0.00 $0.00 $530826.00 $566112.00 $35286.00 N 08-jan-2008 09:55:53 08-jan-2008 2008 1 G N N N 78700 NE 90 STARTRAN 1896 LINCOLN 311310 NE90X064 1 PM / TE $1960995.00 $1915723.00 $45272.00 14-dec-2007 11-dec-2007 A 06-jul-2006 07-jan-2008 Jessica Gladstone 8163293934 $0.00 $3510788.00 $1595066.00 $1915722.00 $19100.00 $3820.00 $15280.00 $1931002.00 $1960995.00 $29993.00 N 07-jan-2008 16:46:41 07-jan-2008 2008 1 G N N N 78700 NE 90 STARTRAN 1896 LINCOLN 311310 NE90X067 1 Capital / Planning / PM $1508272.00 $1463001.00 $45271.00 29-jun-2007 07-mar-2008 A 04-jan-2007 07-jan-2008 Jessica Gladstone 8163293934 $0.00 $3318522.00 $1859482.00 $1459040.00 $0.00 $0.00 $0.00 $1459040.00 $1508272.00 $49232.00 N 07-jan-2008 16:44:10 07-jan-2008 2008 1 G N N N 78700 MO 90 ST. JOSEPH 1897 ST JOSEPH 292210 MO90X247 0 2008 Operating $1037508.00 $885684.00 $151824.00 29-jun-2007 31-jan-2008 A 29-jun-2007 30-jan-2008 Jessica Gladstone- 816.329.3934 $0.00 $1771366.00 $885683.00 $885683.00 $0.00 $0.00 $0.00 $885683.00 $1037508.00 $151825.00 N 30-jan-2008 12:39:17 30-jan-2008 2008 1 G N N N 78700 MO 03 EWGCC 1898 ST. LOUIS 290100 MO030087 0 Alt Analysis/DEIS Metro South Corri $3443341.00 $3395956.00 $47385.00 25-sep-2007 24-sep-2007 A 24-apr-2002 31-jan-2008 Mark Bechtel $0.00 $4227659.59 $845531.94 $3382127.65 $44279.00 $8855.80 $35423.20 $3417550.85 $3443341.00 $25790.15 N 31-jan-2008 2008 1 G N N N 78700 MO 26 EWGCC 1898 ST. LOUIS 290100 MO260009 0 New Design Strategies- Urban Arteri $495654.00 $338826.00 $156828.00 28-feb-2008 27-feb-2008 A 19-sep-2005 31-jan-2008 Cathy Monroe $0.00 $338519.31 $0.00 $338519.31 $151751.81 $0.00 $151751.81 $490271.12 $0.00 $5382.88 N 31-jan-2008 2008 1 G N N N 78700 MO 37 EWGCC 1898 ST. LOUIS 290100 MO37X004 0 ACCESS TO JOBS/REGIONAL TRANS PLAN $563384.00 $537154.00 $26230.00 30-may-2007 29-may-2007 A 17-dec-1999 31-jan-2008 Mark Bechtel $0.00 $1074308.00 $537154.00 $537154.00 $0.00 $0.00 $0.00 $537154.00 $563384.00 $26230.00 N 31-jan-2008 2008 1 G N N N 78700 MO 37 EWGCC 1898 ST. LOUIS 290100 MO37X018 0 Operating/Corridor for Learning & W $305197.00 $258805.00 $46392.00 31-aug-2007 30-aug-2007 A 13-sep-2004 31-jan-2008 Margaret Brown $0.00 $517610.00 $258805.00 $258805.00 $92784.00 $46392.00 $46392.00 $305197.00 $305197.00 $0.00 N 31-jan-2008 2008 1 G N N N 78700 MO 37 EWGCC 1898 ST. LOUIS 290100 MO37X028 0 Metro Learn and Work $2972013.00 $528107.00 $2443906.00 28-feb-2008 27-feb-2008 A 09-sep-2005 31-jan-2008 Russell 816.329.3939 $0.00 $1056593.19 $528296.60 $528296.59 $1241887.58 $620943.79 $620943.79 $1149240.38 $2972013.00 $1822772.62 N 31-jan-2008 2008 1 G N N N 78700 MO 90 CITY OF JOPLIN 3087 JOPLIN 293470 MO90X230 0 Operating/Planning/Capital Improvem $1280791.00 $542593.00 $738198.00 18-aug-2006 11-mar-2008 A 18-aug-2006 01-nov-2007 Shannon Graves $0.00 $447893.00 $148162.00 $299731.00 $0.00 $0.00 $0.00 $299731.00 $1280791.00 $981060.00 N 01-nov-2007 15:12:36 01-nov-2007 2007 4 G N N N 78700 MO 90 CITY OF JOPLIN 3087 JOPLIN 293470 MO90X235 0 Operating/planning/capital $664773.00 $228891.00 $435882.00 18-aug-2006 11-mar-2008 A 18-aug-2006 01-nov-2007 shannon graves $0.00 $123920.00 $61960.00 $61960.00 $0.00 $0.00 $0.00 $61960.00 $664773.00 $602813.00 N 01-nov-2007 15:16:43 01-nov-2007 2007 4 G N N N 78700 KS 03 JCT 5400 Olathe 290220 KS030018 1 I-35 Commuter Rail Preliminary Engi $2964273.00 $946928.00 $2017345.00 10-may-2001 05-nov-2004 A 14-jan-2000 30-jan-2008 Bill Kalt $0.00 $3705342.00 $741069.00 $2964273.00 $0.00 $0.00 $0.00 $2964273.00 $2964273.00 $0.00 N 30-jan-2008 10:42:10 30-jan-2008 2008 1 G N N N 78700 KS 03 JCT 5400 Olathe 290220 KS030030 0 AVL Grant $491839.00 $0.00 $491839.00 09-mar-2004 A 09-mar-2004 30-jan-2008 shannon Graves - 816-329-3926 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $491839.00 $491839.00 N 30-jan-2008 11:43:03 30-jan-2008 2008 1 G N N N 78700 KS 03 JCT 5400 Olathe 290220 KS030032 1 I-35 Fixed Guideway Project $1776554.00 $894687.00 $881867.00 11-sep-2006 31-jan-2008 A 09-aug-2004 30-jan-2008 Russell 816.329.3939 $0.00 $1075251.00 $215784.00 $859467.00 $0.00 $0.00 $0.00 $859467.00 $1776554.00 $917087.00 N 30-jan-2008 10:58:14 30-jan-2008 2008 1 G N N Y 78700 KS 03 JCT 5400 Olathe 290220 KS030033 1 Security improvements/Preventative $339806.00 $100000.00 $239806.00 20-dec-2004 04-aug-2006 A 11-aug-2004 30-jan-2008 shannon Graves $0.00 $125000.00 $25000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 $339806.00 $239806.00 N 30-jan-2008 11:03:43 30-jan-2008 2008 1 G N N N 78700 KS 90 JCT 5400 Olathe 290220 KS90X110 2 AVL Grant $44000.00 $0.00 $44000.00 06-apr-2007 A 21-sep-2006 30-jan-2008 shannon Graves - 816-329-3926 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44000.00 $44000.00 N 30-jan-2008 11:08:00 30-jan-2008 2008 1 G N N N 78700 KS 90 JCT 5400 Olathe 290220 KS90X111 0 2006 /2008 CMAQ Funds $871800.00 $344871.00 $526929.00 19-jul-2007 31-jan-2008 A 19-jul-2007 30-jan-2008 Shannon Graves $0.00 $446902.00 $127237.00 $319665.00 $0.00 $0.00 $0.00 $319665.00 $871800.00 $552135.00 N 30-jan-2008 11:20:18 30-jan-2008 2008 1 G N N N 78700 KS 90 JCT 5400 Olathe 290220 KS90X117 0 2008 FTA Grant $1350000.00 $1350000.00 $0.00 17-jul-2007 31-jan-2008 A 17-jul-2007 30-jan-2008 Shannon Graves $0.00 $1272874.00 $255722.00 $1017152.00 $0.00 $0.00 $0.00 $1017152.00 $1350000.00 $332848.00 N 30-jan-2008 11:24:33 30-jan-2008 2008 1 G N N N 78700 MO 90 SMSU 5620 SPRINGFIELD 291610 MO90X206 0 Transit Planning $50000.00 $14593.00 $35407.00 18-mar-2008 17-mar-2008 A 11-sep-2003 19-feb-2008 Shannon Graves $0.00 $14324.99 $2864.81 $11460.18 $0.00 $0.00 $0.00 $11460.18 $50000.00 $38539.82 N 23-jan-2008 11:55:34 19-feb-2008 2008 1 G N N N 78700 MO 90 SMSU 5620 SPRINGFIELD 291610 MO90X250 0 Transit Enhancement Activities $36068.00 $0.00 $36068.00 13-sep-2007 A 13-sep-2007 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 KS 03 CITY OF LAWRENCE 5757 LAWRENCE 203530 KS030022 0 Bus Shelters and Amenities $495157.00 $303502.00 $191655.00 27-jul-2001 18-mar-2008 A 27-jul-2001 31-oct-2007 Margaret Brown $0.00 $373449.00 $71861.00 $301588.00 $0.00 $0.00 $0.00 $301588.00 $495157.00 $193569.00 N 31-oct-2007 10:39:39 31-oct-2007 2007 4 G N N N 78700 KS 03 CITY OF LAWRENCE 5757 LAWRENCE 203530 KS030044 0 Bus and Bus Facilities $880550.00 $0.00 $880550.00 31-aug-2007 A 31-aug-2007 31-oct-2007 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $880550.00 $880550.00 N 31-oct-2007 10:44:37 31-oct-2007 2007 4 G N N Y 78700 KS 15 CITY OF LAWRENCE 5757 LAWRENCE 203530 KS15X002 0 Bus and Bus Facilities $400000.00 $0.00 $400000.00 01-sep-2005 A 01-sep-2005 01-may-2007 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 N 01-may-2007 15:24:09 01-may-2007 2007 2 G N N N 78700 KS 90 CITY OF LAWRENCE 5757 LAWRENCE 203530 KS90X107 0 Operating & Preventive Maintenance $1334512.00 $1326978.00 $7534.00 19-mar-2008 18-mar-2008 A 17-feb-2006 31-oct-2007 Shannon Graves $0.00 $2036253.00 $727446.00 $1308807.00 $32133.00 $6428.00 $25705.00 $1334512.00 $1334512.00 $0.00 N 31-oct-2007 11:00:02 31-oct-2007 2007 4 G Y N N 78700 KS 90 CITY OF LAWRENCE 5757 LAWRENCE 203530 KS90X115 0 Operating & Preventive Maintenance $1383389.00 $1366230.00 $17159.00 21-jun-2007 18-mar-2008 A 21-jun-2007 31-oct-2007 Shannon Graves $0.00 $1953857.00 $859139.00 $1094718.00 $459374.00 $170703.00 $288671.00 $1383389.00 $1383389.00 $0.00 N 31-oct-2007 11:33:30 31-oct-2007 2007 4 G N N N 78700 IA 38 BURLINGTON TRAILWAYS 5872 WEST BURLINGTON 190000 IA380001 4 Over the Road Bus Accessibility Pro $437194.00 $379292.00 $57902.00 25-sep-2007 24-sep-2007 A 01-aug-2000 25-oct-2007 Cathy Monroe $0.00 $469825.00 $90533.00 $379292.00 $0.00 $0.00 $0.00 $379292.00 $0.00 $57902.00 N 25-oct-2007 11:36:19 25-oct-2007 2007 4 G N N N 78700 IA 38 BURLINGTON TRAILWAYS 5872 WEST BURLINGTON 190000 IA380003 0 Over the Road Bus Accessibility Pro $83985.00 $0.00 $83985.00 09-feb-2007 A 09-feb-2007 25-oct-2007 Cathy Monroe $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $83985.00 N 25-oct-2007 11:56:51 25-oct-2007 2007 4 G N N N 78700 NE 38 BIASL 6131 OMAHA 310490 NE380002 0 Bus Lift Equipment & ADA Training $30000.00 $0.00 $30000.00 24-sep-2007 A 24-sep-2007 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 NE 38 BIASL 6131 OMAHA 310490 NE380003 0 Bus Lift Equipment & ADA Training F $28000.00 $0.00 $28000.00 07-mar-2008 A 07-mar-2008 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78700 MO 90 COJ 6309 JEFFERSON CITY 294190 MO90X249 0 Operating Assistance $542439.00 $453053.00 $89386.00 22-aug-2007 11-mar-2008 A 22-aug-2007 14-nov-2007 Shannon Graves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $542439.00 $542439.00 N 14-nov-2007 2007 4 G N N N 78700 IA 03 UNI 6736 CEDAR FALLS 190000 IA030110 0 UNI Multimodal Project $2797380.00 $0.00 $2797380.00 20-sep-2007 A 20-sep-2007 30-oct-2007 Jessica Gladstone 816-329-3934 $0.00 $1401000.00 $1401000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2797380.00 $2797380.00 N 30-oct-2007 13:45:52 30-oct-2007 2007 4 G N N Y 78700 NE 18 PTON 6750 NIOBRARA 310000 NE18X028 0 FY06 TTP Planning $25000.00 $529.00 $24471.00 14-mar-2008 13-mar-2008 A 05-dec-2007 Cathy Monroe (816) 329-3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78700 NE 18 WINNEBAGO TRIBE 6776 WINNEBAGO 310000 NE18X029 0 FY06 Tribal Transit Prog Capital & $457580.00 $0.00 $457580.00 25-jan-2008 A 25-jan-2008 30-jan-2008 Cathy Monroe 816-329-3929 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 30-jan-2008 2008 1 G N N N 78800 CO 16 CDOT 1130 DENVER 083350 CO160033 1 Capital Equipment $1283101.00 $1270804.00 $12297.00 06-jun-2007 05-jun-2007 A 01-jul-2004 30-oct-2007 Beckhouse, David $0.00 $1588505.78 $317701.16 $1270804.62 $55.25 $11.05 $44.20 $1270848.82 $1283101.00 $12252.18 N 30-oct-2007 23:50:05 30-oct-2007 2007 4 G N N N 78800 CO 16 CDOT 1130 DENVER 083350 CO160034 0 Capital Equipment $915094.00 $722320.00 $192774.00 27-feb-2008 26-feb-2008 A 19-sep-2005 30-oct-2007 Beckhouse, David $0.00 $882473.31 $176494.66 $705978.65 $2477.31 $495.46 $1981.85 $707960.50 $915094.00 $207133.50 N 30-oct-2007 23:50:59 30-oct-2007 2007 4 G N N N 78800 CO 16 CDOT 1130 DENVER 083350 CO160035 0 Capital Equipment $1402979.00 $1205511.00 $197468.00 27-feb-2008 26-feb-2008 A 04-aug-2006 31-oct-2007 Beckhouse, David $0.00 $1588505.78 $317701.16 $1270804.62 $55.25 $11.05 $44.20 $1270848.82 $1402979.00 $132130.18 N 30-oct-2007 23:51:14 31-oct-2007 2007 4 G N N N 78800 CO 16 CDOT 1130 DENVER 083350 CO160036 0 Capital Equipment $1481207.00 $831507.00 $649700.00 27-feb-2008 26-feb-2008 A 10-jul-2007 31-oct-2007 Beckhouse, David $0.00 $1503364.27 $300672.85 $1202691.42 $9919.46 $1983.89 $7935.57 $1210626.99 $1481207.00 $270580.01 N 30-oct-2007 23:51:36 31-oct-2007 2007 4 G N N N 78800 CO 18 CDOT 1130 DENVER 083350 CO18X023 1 Administrative & Operating Assistan $3070912.00 $3069111.00 $1801.00 19-sep-2005 09-may-2007 A 01-jul-2004 31-oct-2007 Beckhouse, David $0.00 $5392740.00 $2362729.00 $3030011.00 $0.00 $0.00 $0.00 $3030011.00 $3070912.00 $40901.00 N 30-oct-2007 23:51:55 31-oct-2007 2007 4 G N N N 78800 CO 18 CDOT 1130 DENVER 083350 CO18X024 0 Administrative & Operating Assistan $3411113.00 $3261205.00 $149908.00 21-jun-2007 20-jun-2007 A 19-sep-2005 31-oct-2007 Beckhouse, David $0.00 $5784425.00 $2583262.00 $3201163.00 $305922.00 $110235.00 $195687.00 $3396850.00 $3411113.00 $14263.00 N 30-oct-2007 23:52:10 31-oct-2007 2007 4 G N N N 78800 CO 18 CDOT 1130 DENVER 083350 CO18X025 0 Administrative & Operating Assistan $7044134.00 $5677720.00 $1366414.00 27-feb-2008 26-feb-2008 A 20-sep-2006 31-oct-2007 Beckhouse, David $0.00 $2904874.00 $1344757.00 $1560117.00 $3353040.00 $1531889.00 $1821151.00 $3381268.00 $7044134.00 $3662866.00 N 30-oct-2007 23:52:26 31-oct-2007 2007 4 G N N N 78800 CO 18 CDOT 1130 DENVER 083350 CO18X026 0 Administrative & Operating Assistan $7322737.00 $4963410.00 $2359327.00 27-feb-2008 26-feb-2008 A 10-jul-2007 31-oct-2007 Beckhouse, David $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7322737.00 $7322737.00 N 30-oct-2007 23:52:44 31-oct-2007 2007 4 G N N N 78800 CO 26 CDOT 1130 DENVER 083350 CO260007 0 United We Ride State Coordination G $35000.00 $0.00 $35000.00 16-feb-2005 A 16-feb-2005 UWR-Beckhouse, David $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N Y N 78800 CO 26 CDOT 1130 DENVER 083350 CO260008 0 United We Ride State Coordination G $75000.00 $0.00 $75000.00 24-jul-2006 A 24-jul-2006 UWR-Beckhouse, David $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N Y N 78800 CO 37 CDOT 1130 DENVER 083350 CO37X030 0 5316 Operating, Capital, and Planni $258668.00 $0.00 $258668.00 31-mar-2008 A 06-feb-2008 07-feb-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 07-feb-2008 17:46:25 07-feb-2008 2008 1 G N N N 78800 CO 57 CDOT 1130 DENVER 083350 CO57X002 0 5317 Operating, Capital and Plannin $283082.00 $0.00 $283082.00 31-mar-2008 A 06-feb-2008 07-feb-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 07-feb-2008 17:47:58 07-feb-2008 2008 1 G N N N 78800 CO 80 CDOT 1130 DENVER 083350 CO80X013 0 STATE PLANNING AND RESEARCH $198006.00 $190927.00 $7079.00 18-jun-2003 30-dec-2005 A 18-jun-2003 30-oct-2007 David Beckhouse $0.00 $253534.68 $63236.04 $190298.64 $3873.00 $774.60 $3098.40 $193397.04 $198006.00 $4608.96 N 30-oct-2007 23:48:47 30-oct-2007 2007 4 G N N N 78800 CO 80 CDOT 1130 DENVER 083350 CO80X014 1 STATE PLANNING AND RESEARCH $207649.00 $186248.00 $21401.00 06-jun-2007 05-jun-2007 A 01-jul-2004 30-oct-2007 David Beckhouse $0.00 $247982.25 $61104.75 $186877.50 $1347.25 $269.45 $1077.80 $187955.30 $207649.00 $19693.70 N 30-oct-2007 23:49:10 30-oct-2007 2007 4 G N N N 78800 CO 80 CDOT 1130 DENVER 083350 CO80X015 0 STATE PLANNING AND RESEARCH $198261.00 $137320.00 $60941.00 19-sep-2005 05-jun-2007 A 19-sep-2005 30-oct-2007 David Beckhouse $0.00 $187313.39 $49993.92 $137319.47 $8868.00 $2660.40 $6207.60 $143527.07 $198261.00 $54733.93 N 30-oct-2007 23:49:22 30-oct-2007 2007 4 G N N N 78800 CO 80 CDOT 1130 DENVER 083350 CO80X016 0 STATE PLANNING AND RESEARCH $253247.00 $145174.00 $108073.00 27-feb-2008 26-feb-2008 A 24-jul-2006 30-oct-2007 David Beckhouse $0.00 $191652.85 $51577.68 $140075.17 $103092.00 $30785.40 $72306.60 $212381.77 $253247.00 $40865.23 N 30-oct-2007 23:49:39 30-oct-2007 2007 4 G N N N 78800 CO 80 CDOT 1130 DENVER 083350 CO80X017 0 STATE PLANNING AND RESEARCH $270193.00 $4900.00 $265293.00 27-feb-2008 26-feb-2008 A 10-jul-2007 30-oct-2007 David Beckhouse $0.00 $0.00 $0.00 $0.00 $156875.00 $31375.00 $125500.00 $125500.00 $270193.00 $144693.00 N 30-oct-2007 23:49:51 30-oct-2007 2007 4 G N N N 78800 CO 81 CDOT 1130 DENVER 083350 CO81X008 0 Consolidated Planning Grant $8132613.00 $8122268.00 $10345.00 20-sep-2006 26-feb-2008 A 20-sep-2006 30-oct-2007 David Beckhouse $0.00 $9794694.87 $1763045.08 $8031649.79 $123125.76 $22162.64 $100963.12 $8132612.91 $8132613.00 $0.09 N 30-oct-2007 17:10:04 30-oct-2007 2007 4 G N N N 78800 CO 81 CDOT 1130 DENVER 083350 CO81X009 0 Consolidated Planning Grant $5934544.00 $2239835.00 $3694709.00 27-feb-2008 26-feb-2008 A 12-jul-2007 30-oct-2007 David Beckhouse $0.00 $1864699.14 $335645.85 $1529053.29 $5356252.86 $964125.51 $4392127.35 $5921180.64 $5934544.00 $13363.36 N 30-oct-2007 17:10:39 30-oct-2007 2007 4 G Y N N 78800 CO 03 RTD 1136 DENVER 083790 CO030097 12 SOUTHEAST CORRIDOR LRT $473439516.00 $473035758.00 $403758.00 31-jul-2007 24-aug-2007 A 17-mar-2000 31-jan-2008 David Beckhouse $0.00 $854826698.85 $381790941.85 $473035757.00 $1159567.45 $1159567.45 $0.00 $473035757.00 $473439516.00 $403759.00 N 30-jan-2008 18:12:37 31-jan-2008 2008 1 G N N Y 78800 CO 03 RTD 1136 DENVER 083790 CO030125 0 BUY Site for future MULTIMODAL FACI $2466993.00 $19114.00 $2447879.00 13-sep-2001 08-sep-2003 A 13-sep-2001 30-jan-2008 DAVE BECKHOUSE $0.00 $23891.47 $4778.29 $19113.18 $2607194.55 $521438.91 $2085755.64 $2104868.82 $2466993.00 $362124.18 N 30-jan-2008 19:34:33 30-jan-2008 2008 1 G N N N 78800 CO 03 RTD 1136 DENVER 083790 CO030149 0 FIXED GUIDEWAY RENOVATION. $2934066.00 $2799528.00 $134538.00 15-jul-2003 11-dec-2007 A 15-jul-2003 31-jan-2008 Dave Beckhouse $0.00 $3520194.17 $704038.83 $2816155.34 $0.00 $0.00 $0.00 $2816155.34 $2934066.00 $117910.66 N 28-jan-2008 19:47:40 31-jan-2008 2008 1 G N N N 78800 CO 03 RTD 1136 DENVER 083790 CO030157 0 IMPROVEMENTS AT THE DUT STATION $1567466.00 $1510787.00 $56679.00 22-sep-2003 17-jan-2008 A 22-sep-2003 29-jan-2008 Dave Beckhouse $0.00 $1889880.93 $377976.18 $1511904.75 $51776.21 $10355.24 $41420.97 $1553325.72 $1567466.00 $14140.28 N 28-jan-2008 19:49:06 29-jan-2008 2008 1 G N N N 78800 CO 03 RTD 1136 DENVER 083790 CO030168 1 Fixed Guideway Grant for 2004 $3041909.00 $2952458.00 $89451.00 23-dec-2004 17-jan-2008 A 07-jul-2004 31-jan-2008 Dave Beckhouse $0.00 $3689300.56 $737860.11 $2951440.45 $52795.99 $10559.00 $42236.99 $2993677.44 $3041909.00 $48231.56 N 28-jan-2008 20:00:04 31-jan-2008 2008 1 G N N N 78800 CO 03 RTD 1136 DENVER 083790 CO030186 1 Fixed Guidway Grant for improvement $3043358.00 $176285.00 $2867073.00 15-dec-2005 11-oct-2007 A 18-jul-2005 30-jan-2008 Dave Beckhouse $0.00 $237324.14 $47464.83 $189859.31 $0.00 $0.00 $0.00 $189859.31 $3043358.00 $2853498.69 N 30-jan-2008 19:57:19 30-jan-2008 2008 1 G N N N 78800 CO 03 RTD 1136 DENVER 083790 CO030197 0 Funding for final design $4900500.00 $0.00 $4900500.00 11-sep-2006 A 11-sep-2006 31-jan-2008 Dave Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4900500.00 $4900500.00 N 28-jan-2008 19:27:23 31-jan-2008 2008 1 G N N Y 78800 CO 04 RTD 1136 DENVER 083790 CO040022 1 Purchase Buses $1216677.00 $0.00 $1216677.00 17-sep-2007 A 23-jul-2007 29-jan-2008 Dave Beckhouse $0.00 $0.00 $0.00 $0.00 $1520846.00 $304169.00 $1216677.00 $1216677.00 $1216677.00 $0.00 N 29-jan-2008 2008 1 G N N Y 78800 CO 05 RTD 1136 DENVER 083790 CO050031 0 5309 fixed guideway money $3446163.00 $23726.00 $3422437.00 22-aug-2006 17-jan-2008 A 22-aug-2006 05-feb-2008 Dave Beckhouse $0.00 $34133.25 $6826.65 $27306.60 $12993.21 $2598.64 $10394.57 $37701.17 $3446163.00 $3408461.83 N 30-jan-2008 20:06:23 05-feb-2008 2008 1 G N N N 78800 CO 05 RTD 1136 DENVER 083790 CO050032 0 Rehab, rebuild and repair fixed gud $3817847.00 $50198.00 $3767649.00 28-aug-2007 17-sep-2007 A 28-aug-2007 29-jan-2008 Dave Beckhouse $0.00 $69720.00 $13944.00 $55776.00 $0.00 $0.00 $0.00 $55776.00 $3817847.00 $3762071.00 N 30-jan-2008 20:16:05 29-jan-2008 2008 1 G N N N 78800 CO 26 RTD 1136 DENVER 083790 CO260006 0 INTELLIGENT TRANSPORTATION SYSTEM $5791228.00 $4459020.00 $1332208.00 23-sep-2002 18-jul-2007 A 23-sep-2002 29-jan-2008 DAVE BECKHOUSE $0.00 $8996355.20 $4498177.61 $4498177.59 $180398.83 $90199.42 $90199.41 $4588377.00 $5791228.00 $1202851.00 N 29-jan-2008 2008 1 G N N N 78800 CO 39 RTD 1136 DENVER 083790 CO390001 0 Ridership Before and After the LRT $600000.00 $0.00 $600000.00 14-feb-2008 A 14-feb-2008 29-jan-2008 Dave Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 29-jan-2008 2008 1 G N N Y 78800 CO 57 RTD 1136 DENVER 083790 CO57X001 0 ADA related training and capital re $472048.00 $0.00 $472048.00 13-sep-2006 A 13-sep-2006 30-jan-2008 Dave Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $472048.00 $472048.00 N 30-jan-2008 20:56:56 30-jan-2008 2008 1 G N N N 78800 CO 58 RTD 1136 DENVER 083790 CO580001 1 Hybrid Buses $1858840.00 $906840.00 $952000.00 30-jan-2007 29-jan-2007 A 12-dec-2006 29-jan-2008 Dave Beckhouse $0.00 $1133550.00 $226710.00 $906840.00 $1190000.00 $238000.00 $952000.00 $1858840.00 $1858840.00 $0.00 N 28-jan-2008 19:21:10 29-jan-2008 2008 1 G N N Y 78800 CO 90 RTD 1136 DENVER 083790 CO90X142 2 2004 -5307 For Capital Maintenance $44133667.00 $43479691.00 $653976.00 20-mar-2006 03-jan-2007 A 30-jun-2004 31-jan-2008 Dave Beckhouse $0.00 $54749612.94 $10949923.94 $43799689.00 $0.00 $0.00 $0.00 $43799689.00 $44133667.00 $333978.00 N 28-jan-2008 19:14:39 31-jan-2008 2008 1 C N N N 78800 CO 90 RTD 1136 DENVER 083790 CO90X148 4 PREVENTIVE MAINT 2005 $39869102.00 $39721814.00 $147288.00 21-dec-2007 20-dec-2007 A 20-apr-2005 29-jan-2008 Dave Beckhouse $0.00 $49687999.00 $9937599.80 $39750399.20 $0.00 $0.00 $0.00 $39750399.20 $39869102.00 $118702.80 N 29-jan-2008 20:45:54 29-jan-2008 2008 1 G N N N 78800 CO 90 RTD 1136 DENVER 083790 CO90X157 0 Preventive Maintenance $46347817.00 $45019347.00 $1328470.00 27-jul-2006 14-feb-2008 A 27-jul-2006 31-jan-2008 Dave Beckhouse $0.00 $56194772.00 $11238954.40 $44955817.60 $0.00 $0.00 $0.00 $44955817.60 $0.00 $1391999.40 N 29-jan-2008 21:48:35 31-jan-2008 2008 1 P N N N 78800 CO 90 RTD 1136 DENVER 083790 CO90X161 0 5307 Funding for Preventive Mainten $43923002.00 $43164594.00 $758408.00 25-mar-2008 24-mar-2008 A 22-aug-2007 29-jan-2008 Dave Beckhouse $0.00 $39555198.65 $7911039.73 $31644158.92 $0.00 $0.00 $0.00 $31644158.92 $43923002.00 $12278843.08 N 30-jan-2008 17:43:59 29-jan-2008 2008 1 G N N N 78800 CO 95 RTD 1136 DENVER 083790 CO95X001 1 CMAQ,PLANNING&OPERATING $3852000.00 $348652.00 $3503348.00 24-sep-2007 11-jan-2008 A 22-jun-2007 29-jan-2008 Dave Beckhouse $0.00 $435816.90 $87164.48 $348652.42 $595986.74 $119196.25 $476790.49 $825442.91 $3852000.00 $3026557.09 N 30-jan-2008 14:13:42 29-jan-2008 2008 1 G N N N 78800 CO 04 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO040021 0 Purchase two new 35 ft. transit bus $546689.00 $0.00 $546689.00 01-jun-2007 A 01-jun-2007 28-jan-2008 David Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $546689.00 $546689.00 N 28-jan-2008 11:06:49 28-jan-2008 2008 1 G N N Y 78800 CO 37 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO37X028 0 JARC NIGHT SERVICE $100284.00 $8241.00 $92043.00 29-jan-2008 28-jan-2008 A 17-sep-2007 28-jan-2008 David Beckhouse $0.00 $16482.00 $8241.00 $8241.00 $30018.00 $15009.00 $15009.00 $23250.00 $100284.00 $77034.00 N 30-jan-2008 10:42:34 28-jan-2008 2008 1 G N N Y 78800 CO 90 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO90X134 2 FY2003 Section 5307 Application $4702760.00 $4653080.00 $49680.00 29-jan-2008 28-jan-2008 A 04-mar-2003 28-jan-2008 Dave Beckhouse $0.00 $5816352.00 $1163272.00 $4653080.00 $21840.00 $4368.00 $17472.00 $4670552.00 $4702760.00 $32208.00 N 28-jan-2008 10:57:14 28-jan-2008 2008 1 G N N N 78800 CO 90 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO90X140 0 FY2004 City of Colorado Springs Gra $4554838.00 $4318475.00 $236363.00 08-apr-2004 03-mar-2008 A 08-apr-2004 28-jan-2008 Dave Beckhouse $0.00 $5392095.00 $1078420.00 $4313675.00 $29669.00 $5394.00 $24275.00 $4337950.00 $0.00 $216888.00 N 28-jan-2008 15:20:37 28-jan-2008 2008 1 G N N N 78800 CO 90 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO90X147 2 FY2005 SECTION 5307 GRANT APP $9659331.00 $9483988.00 $175343.00 16-nov-2006 03-mar-2008 A 25-apr-2005 28-jan-2008 David Beckhouse $0.00 $11836160.00 $2352833.00 $9483327.00 $206920.00 $41384.00 $165536.00 $9648863.00 $9659331.00 $10468.00 N 30-jan-2008 15:46:35 28-jan-2008 2008 1 G N N N 78800 CO 90 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO90X156 0 FY2006 5307 GRANT $4594402.00 $4579824.00 $14578.00 29-jan-2008 28-jan-2008 A 14-aug-2006 30-jan-2008 Dave Beckhouse $0.00 $5724782.00 $1144959.00 $4579823.00 $18222.00 $3644.00 $14578.00 $4594401.00 $4594402.00 $1.00 N 30-jan-2008 15:25:39 30-jan-2008 2008 1 G N N N 78800 CO 90 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO90X164 0 FY2007 Grant Application $4701567.00 $4126359.00 $575208.00 24-sep-2007 03-mar-2008 A 24-sep-2007 28-jan-2008 David Beckhouse $0.00 $5093833.00 $1018767.00 $4075066.00 $310306.00 $62061.00 $248245.00 $4323311.00 $4701567.00 $378256.00 N 30-jan-2008 16:22:22 28-jan-2008 2008 1 G N N N 78800 CO 90 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO90X166 0 Move 2006 funds from CO95X002 to pr $600000.00 $0.00 $600000.00 24-sep-2007 A 24-sep-2007 28-jan-2008 David Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $600000.00 $600000.00 N 28-jan-2008 16:53:15 28-jan-2008 2008 1 G N N N 78800 CO 90 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO90X168 0 FY2008 UZA grant $1530654.00 $0.00 $1530654.00 28-feb-2008 A 28-feb-2008 David Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78800 CO 95 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO95X002 0 FREX operating $1400000.00 $1188807.00 $211193.00 29-jan-2008 28-jan-2008 A 14-sep-2007 28-jan-2008 David Beckhouse $0.00 $1486008.00 $297202.00 $1188806.00 $0.00 $0.00 $0.00 $1188806.00 $1400000.00 $211194.00 N 28-jan-2008 16:41:20 28-jan-2008 2008 1 G N N N 78800 CO 95 COLORADO SPRINGS 1137 COLORADO SPRINGS 081040 CO95X003 0 Downtown Shuttle /Woodmen/BF pnr $1000800.00 $234445.00 $766355.00 25-oct-2007 03-mar-2008 A 25-oct-2007 28-jan-2008 David Beckhouse $0.00 $289817.00 $57964.00 $231853.00 $35058.00 $7012.00 $28046.00 $259899.00 $1000800.00 $740901.00 N 28-jan-2008 16:50:05 28-jan-2008 2008 1 G N N N 78800 CO 03 FTCOL 1138 FORT COLLINS 083270 CO030124 4 Construction of CSU Transit Center $8242081.00 $8231783.00 $10298.00 30-jan-2008 29-jan-2008 A 19-apr-2002 25-jan-2008 Dave Beckhouse $0.00 $10326190.00 $2094407.00 $8231783.00 $10000.00 $0.00 $10000.00 $8241783.00 $8242081.00 $298.00 N 25-jan-2008 18:29:55 25-jan-2008 2008 1 G N N N 78800 CO 04 FTCOL 1138 FORT COLLINS 083270 CO040005 0 Capital expenses for 2006 $552604.00 $370400.00 $182204.00 18-jan-2008 17-jan-2008 A 19-may-2006 16-jan-2008 David Beckhouse $0.00 $463000.00 $92600.00 $370400.00 $227755.00 $45551.00 $182204.00 $552604.00 $552604.00 $0.00 N 16-jan-2008 16:35:53 16-jan-2008 2008 1 G N N Y 78800 CO 04 FTCOL 1138 FORT COLLINS 083270 CO040034 0 2007 - 5309 Capital Expenditures $467142.00 $6602.00 $460540.00 18-jan-2008 17-jan-2008 A 13-dec-2007 16-jan-2008 Dave Beckhouse $0.00 $8252.00 $1650.00 $6602.00 $0.00 $0.00 $0.00 $6602.00 $467142.00 $460540.00 N 16-jan-2008 17:04:08 16-jan-2008 2008 1 G N N Y 78800 CO 37 FTCOL 1138 FORT COLLINS 083270 CO37X023 0 2005 Job Access Reverse Commute $310582.00 $310582.00 $0.00 18-jan-2008 17-jan-2008 A 13-jun-2006 16-jan-2008 David Beckhouse $0.00 $621164.00 $310582.00 $310582.00 $0.00 $0.00 $0.00 $310582.00 $310582.00 $0.00 N 16-jan-2008 17:24:48 16-jan-2008 2008 1 G N N Y 78800 CO 37 FTCOL 1138 FORT COLLINS 083270 CO37X026 0 2006 Job Access Reverse Commute $85767.00 $43637.00 $42130.00 18-jan-2008 17-jan-2008 A 08-dec-2006 16-jan-2008 David Beckhouse $0.00 $87273.00 $43636.00 $43637.00 $0.00 $0.00 $0.00 $43637.00 $85767.00 $42130.00 N 16-jan-2008 17:34:49 16-jan-2008 2008 1 G N N N 78800 CO 90 FTCOL 1138 FORT COLLINS 083270 CO90X167 0 2007 Capital & Operating Expenses $2205831.00 $1762335.00 $443496.00 30-nov-2007 17-jan-2008 A 30-nov-2007 17-jan-2008 David Beckhouse $0.00 $2608453.00 $846118.00 $1762335.00 $0.00 $0.00 $0.00 $1762335.00 $2205831.00 $443496.00 N 17-jan-2008 11:50:11 17-jan-2008 2008 1 G N N N 78800 CO 95 FTCOL 1138 FORT COLLINS 083270 CO95X004 0 08/09 Flexed FHWA CMAQ Allocation $1456000.00 $0.00 $1456000.00 05-mar-2008 A 05-mar-2008 05-mar-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 05-mar-2008 2008 1 G N N N 78800 CO 04 MESA 1139 GRAND JUNCTION 083340 CO040025 0 Purchase of Rolling Stock $341333.00 $21055.00 $320278.00 31-oct-2007 30-oct-2007 A 30-jul-2007 25-oct-2007 Beckhouse, David $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $341333.00 $341333.00 N 25-oct-2007 2007 4 G N N Y 78800 CO 03 PUEBLO 1140 PUEBLO 081760 CO030188 1 Bus and vans purchase $159440.00 $144484.00 $14956.00 23-feb-2006 01-feb-2008 A 31-aug-2005 30-jan-2008 Dave Beckhouse $0.00 $180605.10 $36121.00 $144484.10 $0.00 $0.00 $0.00 $144484.10 $159440.00 $14955.90 N 30-jan-2008 17:52:38 30-jan-2008 2008 1 G N N Y 78800 CO 04 PUEBLO 1140 PUEBLO 081760 CO040001 0 Purchase bus-Capital Grant 2006 $221404.00 $221196.00 $208.00 19-may-2006 01-feb-2008 A 19-may-2006 30-jan-2008 Dave Beckhouse $0.00 $276494.80 $55299.00 $221195.80 $0.00 $0.00 $0.00 $221195.80 $221404.00 $208.20 N 30-jan-2008 17:36:06 30-jan-2008 2008 1 G N N Y 78800 CO 04 PUEBLO 1140 PUEBLO 081760 CO040029 0 Purchase Bus-Capital Grant 2007 $186670.00 $0.00 $186670.00 17-sep-2007 A 17-sep-2007 05-nov-2007 Dave Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $186670.00 $186670.00 N 01-nov-2007 13:51:21 05-nov-2007 2007 4 G N N Y 78800 CO 90 PUEBLO 1140 PUEBLO 081760 CO90X159 0 Operating Grant 2007 $1559196.00 $1541219.00 $17977.00 31-jul-2007 01-feb-2008 A 31-jul-2007 31-jan-2008 David Beckhouse $0.00 $3082439.00 $1541220.00 $1541219.00 $0.00 $0.00 $0.00 $1541219.00 $1559196.00 $17977.00 N 30-jan-2008 17:17:30 31-jan-2008 2008 1 G N N N 78800 CO 90 PUEBLO 1140 PUEBLO 081760 CO90X162 0 Operating Grant 2005 Carryover Fund $179308.00 $0.00 $179308.00 28-aug-2007 A 28-aug-2007 31-jan-2008 David Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $179308.00 $179308.00 N 30-jan-2008 17:07:48 31-jan-2008 2008 1 G N N N 78800 CO 04 VAIL 1142 VAIL 080000 CO040015 0 Purchase 40 foot Hybrid Bus $382976.00 $0.00 $382976.00 17-nov-2006 A 17-nov-2006 12-nov-2007 David Beckhouse - TRO8 $0.00 $0.00 $0.00 $0.00 $382976.00 $95744.00 $287232.00 $287232.00 $0.00 $95744.00 N 12-nov-2007 11:54:49 12-nov-2007 2007 4 G N N Y 78800 CO 04 VAIL 1142 VAIL 080000 CO040024 0 Purchase 40 foot Hybrid buses $432601.00 $0.00 $432601.00 10-jul-2007 A 10-jul-2007 12-nov-2007 David Beckhouse $0.00 $0.00 $0.00 $0.00 $540751.00 $108150.00 $432601.00 $432601.00 $0.00 $0.00 N 14-nov-2007 13:06:58 12-nov-2007 2007 4 G N N Y 78800 CO 03 GREELEY 1143 GREELEY 083350 CO030177 1 Vans, Bus, Comunications, Dest Sign $296216.00 $148099.00 $148117.00 25-aug-2006 16-dec-2005 A 03-jan-2005 29-oct-2007 David Beckhouse $0.00 $185124.00 $37025.00 $148099.00 $185146.00 $37029.00 $148117.00 $296216.00 $296216.00 $0.00 N 29-oct-2007 12:28:08 29-oct-2007 2007 4 G N N Y 78800 CO 04 GREELEY 1143 GREELEY 083350 CO040004 0 Replacement Bus for Fixed Route $90117.00 $0.00 $90117.00 22-aug-2006 A 22-aug-2006 29-oct-2007 David Beckhouse $0.00 $0.00 $0.00 $0.00 $122500.00 $32383.00 $90117.00 $90117.00 $90117.00 $0.00 N 29-oct-2007 12:36:47 29-oct-2007 2007 4 G N N Y 78800 CO 90 GREELEY 1143 GREELEY 083350 CO90X163 0 2007 Fixed Route and Paratransit Se $1385219.00 $1292017.00 $93202.00 27-aug-2007 11-mar-2008 A 27-aug-2007 29-oct-2007 David Beckhouse $0.00 $1724722.00 $743966.00 $980756.00 $797485.00 $393022.00 $404463.00 $1385219.00 $1385219.00 $0.00 N 29-oct-2007 12:46:26 29-oct-2007 2007 4 G N N N 78800 MT 03 MTDOT 1144 HELENA 300000 MT030028 0 Construction of Bus Garage in Bozem $245920.00 $38141.00 $207779.00 25-aug-2005 05-apr-2006 A 25-aug-2005 30-jan-2008 Don Cover $0.00 $47676.00 $9535.00 $38141.00 $259724.00 $51945.00 $207779.00 $245920.00 $245920.00 $0.00 N 30-jan-2008 14:53:09 30-jan-2008 2008 1 G N N N 78800 MT 03 MTDOT 1144 HELENA 300000 MT030030 0 Rolling Stock Purchase for Kalispel $806496.00 $806496.00 $0.00 12-sep-2007 11-feb-2008 A 12-sep-2007 30-jan-2008 Ryan Hammon $0.00 $0.00 $0.00 $0.00 $1008120.00 $201624.00 $806496.00 $806496.00 $806496.00 $0.00 N 30-jan-2008 14:55:38 30-jan-2008 2008 1 G N N Y 78800 MT 04 MTDOT 1144 HELENA 300000 MT040003 0 Rolling Stock Purchase for Kalispel $680130.00 $680130.00 $0.00 12-feb-2008 11-feb-2008 A 09-apr-2007 30-jan-2008 Ryan Hammon $0.00 $0.00 $0.00 $0.00 $850163.00 $170033.00 $680130.00 $680130.00 $680130.00 $0.00 N 30-jan-2008 14:57:02 30-jan-2008 2008 1 G N N Y 78800 MT 04 MTDOT 1144 HELENA 300000 MT040007 0 Rolling Stock Purchase for Kalispel $408888.00 $189960.00 $218928.00 22-jan-2008 11-feb-2008 A 22-jan-2008 23-jan-2008 Ryan Hammon $0.00 $0.00 $0.00 $0.00 $511110.00 $102222.00 $408888.00 $408888.00 $0.00 $-408888.00 N 23-jan-2008 2008 1 G N N Y 78800 MT 16 MTDOT 1144 HELENA 300000 MT160032 1 Capital Assistance - Elderly & Disa $396480.00 $391330.00 $5150.00 12-mar-2008 11-mar-2008 A 09-sep-2005 31-oct-2007 Don Cover $0.00 $500579.00 $113927.00 $386652.00 $14040.00 $4212.00 $9828.00 $396480.00 $396480.00 $0.00 N 15-nov-2007 16:43:29 31-oct-2007 2007 4 G N N N 78800 MT 16 MTDOT 1144 HELENA 300000 MT16X001 0 Capital Assistance - Elderly & Disa $445399.00 $444281.00 $1118.00 29-aug-2006 18-jul-2007 A 29-aug-2006 31-oct-2007 Ryan Hammon $0.00 $516606.00 $72325.00 $444281.00 $1300.00 $182.00 $1118.00 $445399.00 $445399.00 $0.00 N 23-nov-2007 11:16:59 31-oct-2007 2007 4 G N N N 78800 MT 16 MTDOT 1144 HELENA 300000 MT16X002 0 Capital Assistance - Elderly and Di $465011.00 $18904.00 $446107.00 18-jul-2007 14-aug-2007 A 18-jul-2007 31-oct-2007 Ryan Hammon $0.00 $21981.00 $3077.00 $18904.00 $518729.00 $72622.00 $446107.00 $465011.00 $465011.00 $0.00 N 23-nov-2007 16:19:25 31-oct-2007 2007 4 G N N N 78800 MT 18 MTDOT 1144 HELENA 300000 MT18X023 2 Section 5311 - Rural Assistance $1856284.00 $1819760.00 $36524.00 15-aug-2007 14-aug-2007 A 09-jan-2004 31-oct-2007 Don Cover $0.00 $3339407.00 $1519647.00 $1819760.00 $60873.00 $24349.00 $36524.00 $1856284.00 $1856284.00 $0.00 N 23-nov-2007 16:28:03 31-oct-2007 2007 4 G N N N 78800 MT 18 MTDOT 1144 HELENA 300000 MT18X024 1 Section 5311 - Rural Assistance $1939176.00 $1905982.00 $33194.00 23-jan-2007 11-mar-2008 A 09-sep-2005 31-oct-2007 Ryan Hammon $0.00 $3057998.00 $1153122.00 $1904876.00 $57167.00 $22867.00 $34300.00 $1939176.00 $1939176.00 $0.00 N 26-nov-2007 12:48:31 31-oct-2007 2007 4 G N N N 78800 MT 18 MTDOT 1144 HELENA 300000 MT18X025 0 Section 5311 - Rural Area Assistanc $5193659.00 $5133868.00 $59791.00 13-mar-2007 11-mar-2008 A 13-mar-2007 31-oct-2007 Ryan Hammon $0.00 $7037392.00 $2245091.00 $4792301.00 $573369.00 $172011.00 $401358.00 $5193659.00 $5193659.00 $0.00 N 27-nov-2007 13:21:09 31-oct-2007 2007 4 G N N N 78800 MT 18 MTDOT 1144 HELENA 300000 MT18X027 0 Assistance Rural Transit Agencies $6697729.00 $4142404.00 $2555325.00 24-jul-2007 11-mar-2008 A 24-jul-2007 31-oct-2007 Ryan Hammon $0.00 $2085099.00 $597818.00 $1487281.00 $7443497.00 $2233049.00 $5210448.00 $6697729.00 $6697729.00 $0.00 N 28-nov-2007 15:52:57 31-oct-2007 2007 4 G N N N 78800 MT 26 MTDOT 1144 HELENA 300000 MT260001 0 Montana United We Ride Grant $25450.00 $0.00 $25450.00 02-may-2006 A 02-may-2006 30-jan-2008 UWR-Jennifer Stewart/Ryan Hammon $0.00 $0.00 $0.00 $0.00 $25450.00 $0.00 $25450.00 $25450.00 $25450.00 $0.00 N 30-jan-2008 15:05:06 30-jan-2008 2008 1 G N Y N 78800 MT 80 MTDOT 1144 HELENA 300000 MT800001 0 2007 Montana Planning Grant $165003.00 $129437.00 $35566.00 24-sep-2007 17-dec-2007 A 24-sep-2007 29-jan-2008 Ryan Hammon $0.00 $161796.00 $32359.00 $129437.00 $44458.00 $8892.00 $35566.00 $165003.00 $165003.00 $0.00 N 30-jan-2008 15:22:42 29-jan-2008 2008 1 G N N N 78800 MT 80 MTDOT 1144 HELENA 300000 MT80X015 0 FFY 2007 Montana Planning Grant $218405.00 $186562.00 $31843.00 27-nov-2007 26-nov-2007 A 24-sep-2007 28-jan-2008 Ryan Hammon $0.00 $233203.00 $46641.00 $186562.00 $39804.00 $7961.00 $31843.00 $218405.00 $218405.00 $0.00 N 28-jan-2008 18:37:06 28-jan-2008 2008 1 G N N N 78800 MT 03 GFTD 1148 GREAT FALLS 302350 MT030025 0 purchase vans & rehab admin/maint f $291262.00 $290271.00 $991.00 25-aug-2005 17-oct-2007 A 25-aug-2005 18-jan-2008 Don Cover $0.00 $362839.00 $72568.00 $290271.00 $0.00 $0.00 $0.00 $290271.00 $291262.00 $991.00 N 18-jan-2008 2008 1 G N N N 78800 MT 90 GFTD 1148 GREAT FALLS 302350 MT90X055 2 Municipal Bus Service $1625085.00 $1616619.00 $8466.00 29-jan-2002 16-oct-2007 A 04-nov-1999 18-jan-2008 John R. Dow $0.00 $2777968.00 $1161349.00 $1616619.00 $0.00 $0.00 $0.00 $1616619.00 $1625085.00 $8466.00 N 23-jan-2008 11:06:34 18-jan-2008 2008 1 G N N N 78800 MT 90 MUTD 1149 MISSOULA 303580 MT90X071 0 FY06 Capital & Operating $1197466.00 $1120219.00 $77247.00 27-feb-2008 26-feb-2008 A 01-jun-2006 13-jan-2008 Ryan Hammon - 720-963-3319 $0.00 $3212778.00 $2101940.00 $1110838.00 $8652.00 $1162.00 $7490.00 $1118328.00 $1197466.00 $79138.00 N 13-jan-2008 15:19:15 13-jan-2008 2008 1 G N N N 78800 MT 90 MUTD 1149 MISSOULA 303580 MT90X074 0 FY07 Capital & Operating $1905000.00 $1837446.00 $67554.00 26-sep-2007 25-sep-2007 A 25-aug-2006 13-jan-2008 Ryan Hammon - 720-963-3319 $0.00 $3659094.00 $1821648.00 $1837446.00 $0.00 $0.00 $0.00 $1837446.00 $1905000.00 $67554.00 N 13-jan-2008 15:27:44 13-jan-2008 2008 1 G N N N 78800 MT 95 MUTD 1149 MISSOULA 303580 MT95X002 0 FY08 Capital $535688.00 $426575.00 $109113.00 30-aug-2007 26-feb-2008 A 30-aug-2007 13-jan-2008 Ryan Hammon - 720-963-3319 $0.00 $78087.00 $13969.00 $64118.00 $401089.00 $60476.00 $340613.00 $404731.00 $535688.00 $130957.00 N 13-jan-2008 15:14:58 13-jan-2008 2008 1 G N N N 78800 MT 03 BILLS 1150 BILLINGS 302340 MT030017 3 Add Rehab Bus Wash & Security Equip $5446303.00 $5393481.00 $52822.00 26-jun-2007 25-jun-2007 A 11-may-2001 02-jan-2008 John Dow $0.00 $6741851.00 $1348369.00 $5393482.00 $0.00 $0.00 $0.00 $5393482.00 $5446303.00 $52821.00 N 02-jan-2008 16:51:45 02-jan-2008 2008 1 G N N N 78800 MT 03 BILLS 1150 BILLINGS 302340 MT030026 1 Downtown Transit Center $4383547.00 $962063.00 $3421484.00 15-feb-2008 14-feb-2008 A 13-sep-2005 02-jan-2008 Don Cover $0.00 $1170731.00 $234146.00 $936585.00 $448207.00 $89641.00 $358566.00 $1295151.00 $4383547.00 $3088396.00 N 02-jan-2008 16:59:46 02-jan-2008 2008 1 G N N Y 78800 MT 90 BILLS 1150 BILLINGS 302340 MT90X077 0 Operating Assistance 7/1/07-6/30/08 $1230011.00 $734425.00 $495586.00 23-jan-2008 22-jan-2008 A 23-aug-2007 02-jan-2008 Ryan Hammon $0.00 $773606.00 $386803.00 $386803.00 $0.00 $0.00 $0.00 $386803.00 $0.00 $843208.00 N 02-jan-2008 16:43:48 02-jan-2008 2008 1 G N N N 78800 MT 03 COH 1151 HELENA 300000 MT030029 0 Const. of Transfer Facility in Hele $485487.00 $394160.00 $91327.00 18-sep-2006 02-aug-2007 A 18-sep-2006 23-oct-2007 Ryan Hammon $0.00 $489316.37 $83817.30 $405499.07 $166385.00 $47959.00 $118426.00 $523925.07 $485487.00 $-38438.07 Y 27-nov-2007 15:35:24 23-oct-2007 2007 4 G N N Y 78800 ND 03 NDDOT 1153 BISMARCK 380000 ND030030 1 Capital Bus Grant $1150022.00 $900982.00 $249040.00 07-sep-2005 04-mar-2008 A 23-feb-2005 21-jan-2008 Dave Beckhouse, TRO8 $0.00 $1095733.00 $222183.00 $873550.00 $345589.00 $69117.00 $276472.00 $1150022.00 $1150022.00 $0.00 N 08-jan-2008 15:41:30 21-jan-2008 2008 1 G N N N 78800 ND 03 NDDOT 1153 BISMARCK 380000 ND030037 0 SECTION 5309 FY2004 $712620.00 $287191.00 $425429.00 08-sep-2006 01-feb-2008 A 08-sep-2006 21-jan-2008 Jennifer Stewart $0.00 $359147.00 $71956.00 $287191.00 $531786.00 $106357.00 $425429.00 $712620.00 $712620.00 $0.00 N 08-jan-2008 16:21:44 21-jan-2008 2008 1 G N N Y 78800 ND 03 NDDOT 1153 BISMARCK 380000 ND030039 0 SECTION 5309 FY2005 $626797.00 $573579.00 $53218.00 10-apr-2007 04-mar-2008 A 10-apr-2007 21-jan-2008 Jennifer Stewart $0.00 $648704.00 $129751.00 $518953.00 $134805.00 $26961.00 $107844.00 $626797.00 $626797.00 $0.00 N 08-jan-2008 16:34:17 21-jan-2008 2008 1 G N N Y 78800 ND 16 NDDOT 1153 BISMARCK 380000 ND160029 0 Utilize N. Dakota`s FY 2003 Sec. $309647.00 $227200.00 $82447.00 11-sep-2003 05-nov-2007 A 11-sep-2003 18-oct-2007 Wanda Merritt $0.00 $300908.00 $73708.00 $227200.00 $103058.00 $20611.00 $82447.00 $309647.00 $309647.00 $0.00 N 16-oct-2007 13:05:49 18-oct-2007 2007 4 G N N N 78800 ND 16 NDDOT 1153 BISMARCK 380000 ND160030 0 Utilize N. Dakota`s FY 2004 Sec. $310078.00 $281853.00 $28225.00 14-mar-2005 04-mar-2008 A 14-mar-2005 18-oct-2007 David Beckhouse $0.00 $260558.00 $53924.00 $206634.00 $129305.00 $25861.00 $103444.00 $310078.00 $310078.00 $0.00 N 16-oct-2007 13:22:57 18-oct-2007 2007 4 G N N N 78800 ND 16 NDDOT 1153 BISMARCK 380000 ND160031 0 N.Dak. 5310 FY2005 apportionment $319310.00 $177308.00 $142002.00 09-sep-2005 03-dec-2007 A 09-sep-2005 18-oct-2007 Jennifer Stewart $0.00 $220600.00 $45193.00 $175407.00 $179878.00 $35975.00 $143903.00 $319310.00 $319310.00 $0.00 N 16-oct-2007 13:50:04 18-oct-2007 2007 4 G N N N 78800 ND 16 NDDOT 1153 BISMARCK 380000 ND16X001 0 FY 2006 Section 5310 $354324.00 $227172.00 $127152.00 21-sep-2006 03-jan-2008 A 21-sep-2006 18-oct-2007 Jennifer Stewart $0.00 $250531.00 $50107.00 $200424.00 $192375.00 $38475.00 $153900.00 $354324.00 $354324.00 $0.00 N 16-oct-2007 14:16:31 18-oct-2007 2007 4 G N N N 78800 ND 18 NDDOT 1153 BISMARCK 380000 ND18X022 0 Assist state in providing transport $1168203.00 $1168203.00 $0.00 30-aug-2004 01-feb-2008 A 30-aug-2004 18-oct-2007 Dave Beckhouse $0.00 $2938150.00 $1800601.00 $1137549.00 $38317.00 $7663.00 $30654.00 $1168203.00 $1168203.00 $0.00 N 16-oct-2007 19:05:40 18-oct-2007 2007 4 G N N N 78800 ND 18 NDDOT 1153 BISMARCK 380000 ND18X023 1 Assist state in providing transport $1219254.00 $1170222.00 $49032.00 27-mar-2006 04-mar-2008 A 06-jun-2005 18-oct-2007 Jennifer Stewart $0.00 $3165257.00 $2019303.00 $1145954.00 $86630.00 $13330.00 $73300.00 $1219254.00 $1219254.00 $0.00 N 16-oct-2007 19:12:57 18-oct-2007 2007 4 G N N N 78800 ND 18 NDDOT 1153 BISMARCK 380000 ND18X024 0 Section 5311 FY 2006 $3381493.00 $2440938.00 $940555.00 12-sep-2006 01-feb-2008 A 12-sep-2006 18-oct-2007 Jennifer Stewart $0.00 $4964703.00 $2553961.00 $2410742.00 $1539602.00 $568851.00 $970751.00 $3381493.00 $3381493.00 $0.00 N 16-oct-2007 19:56:54 18-oct-2007 2007 4 G N N N 78800 ND 18 NDDOT 1153 BISMARCK 380000 ND18X026 0 FY2007 Section 5311 $3381493.00 $1413179.00 $1968314.00 24-jan-2008 04-mar-2008 A 24-jan-2008 24-jan-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 24-jan-2008 2008 1 G N N N 78800 ND 81 NDDOT 1153 BISMARCK 380000 ND810007 0 ND CPG Sections 5303 & 5304 FY2006 $2908808.00 $1543616.00 $1365192.00 12-sep-2006 04-mar-2008 A 12-sep-2006 21-jan-2008 Jennifer Stewart $0.00 $1776128.00 $354629.00 $1421499.00 $1859137.00 $371828.00 $1487309.00 $2908808.00 $2908808.00 $0.00 N 21-jan-2008 2008 1 G N N N 78800 ND 81 NDDOT 1153 BISMARCK 380000 ND810008 0 ND 2007 CPG Sections 5303 & 5304 $2095704.00 $103034.00 $1992670.00 30-jul-2007 04-mar-2008 A 30-jul-2007 21-jan-2008 Jennifer Stewart $0.00 $16346.00 $3269.00 $13077.00 $2603284.00 $520657.00 $2082627.00 $2095704.00 $2095704.00 $0.00 N 21-jan-2008 2008 1 G N N N 78800 ND 81 NDDOT 1153 BISMARCK 380000 ND81X005 1 ND CPG 2004 $1617829.00 $1456790.00 $161039.00 14-mar-2005 04-mar-2008 A 01-jun-2004 21-jan-2008 Dave Beckhouse $0.00 $1757938.00 $372149.00 $1385789.00 $290051.00 $58011.00 $232040.00 $1617829.00 $1617829.00 $0.00 N 21-jan-2008 2008 1 G N N N 78800 ND 81 NDDOT 1153 BISMARCK 380000 ND81X006 1 ND CPG 2005, Increase funding by 4/ $1210280.00 $878742.00 $331538.00 26-apr-2006 06-sep-2007 A 08-jul-2005 21-jan-2008 Jennifer Stewart $0.00 $1104108.00 $225366.00 $878742.00 $414422.00 $82884.00 $331538.00 $1210280.00 $1210280.00 $0.00 N 21-jan-2008 2008 1 G N N N 78800 ND 37 FMMCOG 1154 FARGO 382040 ND37X007 1 Job Access Program 2004-2005 $297362.00 $262938.00 $34424.00 26-feb-2008 25-feb-2008 A 06-jun-2005 29-oct-2007 Dave Beckhouse $0.00 $480770.00 $240385.00 $240385.00 $113954.00 $56977.00 $56977.00 $297362.00 $297362.00 $0.00 N 29-oct-2007 13:17:42 29-oct-2007 2007 4 G N N N 78800 ND 03 BISMK 1155 BISMARCK 383090 ND030028 0 Enhance fixed route system $393233.00 $367626.00 $25607.00 23-jun-2003 12-feb-2008 A 23-jun-2003 23-oct-2007 Wanda Merritt $0.00 $440629.06 $99456.06 $341173.00 $0.00 $0.00 $0.00 $341173.00 $393233.00 $52060.00 N 23-oct-2007 15:53:50 23-oct-2007 2007 4 G N N N 78800 ND 03 BISMK 1155 BISMARCK 383090 ND030031 0 5309 Bus to improve fixed route sys $800000.00 $627625.00 $172375.00 22-mar-2005 12-feb-2008 A 22-mar-2005 23-oct-2007 dave beckhouse $0.00 $752864.14 $155907.14 $596957.00 $0.00 $0.00 $0.00 $596957.00 $800000.00 $203043.00 N 23-oct-2007 14:12:38 23-oct-2007 2007 4 G N N N 78800 ND 03 BISMK 1155 BISMARCK 383090 ND030035 0 enhance fixed-route & para-transit $431469.00 $160429.00 $271040.00 21-mar-2006 12-oct-2007 A 21-mar-2006 23-oct-2007 jennifer stewart $0.00 $22506.50 $4501.50 $18005.00 $178030.00 $35606.00 $142424.00 $160429.00 $431469.00 $271040.00 N 26-oct-2007 11:47:20 23-oct-2007 2007 4 G N N Y 78800 ND 90 BISMK 1155 BISMARCK 383090 ND90X074 0 operating assistance for bis-man tr $1247425.00 $87737.00 $1159688.00 11-mar-2008 10-mar-2008 A 05-mar-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78800 ND 03 FARGO CITY 1156 FARGO 382040 ND030033 1 2003-2005 5309 FARGO $3399567.00 $3062066.00 $337501.00 10-may-2006 04-feb-2008 A 09-jun-2005 31-jan-2008 Jennifer Stewart $0.00 $4610546.00 $1548480.00 $3062066.00 $351069.00 $85127.00 $265942.00 $3328008.00 $3399567.00 $71559.00 N 31-jan-2008 2008 1 G N N Y 78800 ND 04 FARGO CITY 1156 FARGO 382040 ND040001 0 BUSES AND BUS RELATED EQUIPMENT $512000.00 $447162.00 $64838.00 19-mar-2007 12-sep-2007 A 19-mar-2007 30-jan-2008 Jennifer Stewart $0.00 $538750.00 $91588.00 $447162.00 $0.00 $0.00 $0.00 $447162.00 $512000.00 $64838.00 N 30-jan-2008 2008 1 G N N Y 78800 ND 57 FARGO CITY 1156 FARGO 382040 ND57X001 0 NEW FREEDOM 2006 $51343.00 $9488.00 $41855.00 31-jul-2007 04-feb-2008 A 31-jul-2007 30-jan-2008 Jennifer Stewart $0.00 $11860.00 $2372.00 $9488.00 $0.00 $0.00 $0.00 $9488.00 $51343.00 $41855.00 N 30-jan-2008 2008 1 G N N N 78800 ND 90 FARGO CITY 1156 FARGO 382040 ND90X065 1 FY2005 Capital & Operating $1593440.00 $1593440.00 $0.00 20-nov-2007 19-nov-2007 A 06-apr-2005 30-jan-2008 Jennifer Stewart $0.00 $2588536.00 $995096.00 $1593440.00 $0.00 $0.00 $0.00 $1593440.00 $1593440.00 $0.00 Y 30-jan-2008 2008 1 G N N N 78800 ND 90 FARGO CITY 1156 FARGO 382040 ND90X069 0 FY2006 Capital & Operating $1530305.00 $1530305.00 $0.00 31-dec-2007 28-dec-2007 A 26-apr-2006 30-jan-2008 Jennifer Stewart $0.00 $2359202.00 $828897.00 $1530305.00 $0.00 $0.00 $0.00 $1530305.00 $1530305.00 $0.00 Y 30-jan-2008 2008 1 G N N N 78800 ND 90 FARGO CITY 1156 FARGO 382040 ND90X072 0 FY2007 Capital & Operating $1608082.00 $1241458.00 $366624.00 05-feb-2008 04-feb-2008 A 01-jun-2007 31-jan-2008 Jennifer Stewart $0.00 $2038721.00 $797263.00 $1241458.00 $0.00 $0.00 $0.00 $1241458.00 $0.00 $366624.00 N 31-jan-2008 2008 1 G N N N 78800 ND 90 FARGO CITY 1156 FARGO 382040 ND90X073 0 JOB ACCESS PROGRAM 2006 $72469.00 $11067.00 $61402.00 08-aug-2007 04-feb-2008 A 08-aug-2007 30-jan-2008 Jennifer Stewart $0.00 $22133.00 $11066.00 $11067.00 $0.00 $0.00 $0.00 $11067.00 $72469.00 $61402.00 N 30-jan-2008 2008 1 G N N N 78800 ND 03 GRFRK 1157 GRAND FORKS 383330 ND030036 0 Capital Project Statewide Earmark $268211.00 $257157.00 $11054.00 19-apr-2006 12-oct-2007 A 19-apr-2006 30-oct-2007 Jennifer Stewart $0.00 $318853.00 $61696.00 $257157.00 $0.00 $0.00 $0.00 $257157.00 $0.00 $11054.00 N 30-oct-2007 13:46:30 30-oct-2007 2007 4 G N N Y 78800 ND 04 GRFRK 1157 GRAND FORKS 383330 ND040002 0 Capital Project Statewide Earmark $118590.00 $24435.00 $94155.00 30-jul-2007 21-nov-2007 A 30-jul-2007 30-oct-2007 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $30545.00 $6010.00 $24535.00 $24535.00 $118590.00 $94055.00 N 30-oct-2007 13:58:33 30-oct-2007 2007 4 G N N Y 78800 ND 90 GRFRK 1157 GRAND FORKS 383330 ND90X070 0 Operating and Capital Assistance $755000.00 $628705.00 $126295.00 15-jan-2008 14-jan-2008 A 01-may-2007 30-oct-2007 Jennifer Stewart $0.00 $681256.00 $340628.00 $340628.00 $828744.00 $414372.00 $414372.00 $755000.00 $755000.00 $0.00 N 07-nov-2007 10:30:54 30-oct-2007 2007 4 G N N N 78800 MN 03 MOORH 1159 MOORHEAD 272040 MN030112 0 Bus Stop/Transfer Site $53403.00 $52395.00 $1008.00 14-feb-2007 13-feb-2007 A 08-jul-2005 03-aug-2007 David Beckhouse $0.00 $65494.00 $13099.00 $52395.00 $1260.00 $252.00 $1008.00 $53403.00 $53403.00 $0.00 N 03-aug-2007 11:47:04 03-aug-2007 2007 3 G N N N 78800 MN 04 MOORH 1159 MOORHEAD 272040 MN040009 0 2007 Shelters/Facility Improvements $80000.00 $4086.00 $75914.00 18-dec-2007 17-dec-2007 A 12-sep-2007 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78800 MN 90 MOORH 1159 MOORHEAD 272040 MN90X206 0 FY2004 Operating, Planning and Capi $316166.00 $309725.00 $6441.00 07-dec-2004 03-aug-2007 A 07-dec-2004 03-aug-2007 Dave Beckhouse $0.00 $1049872.00 $740147.00 $309725.00 $8051.00 $1610.00 $6441.00 $316166.00 $316166.00 $0.00 N 03-aug-2007 11:03:36 03-aug-2007 2007 3 G N N N 78800 MN 90 MOORH 1159 MOORHEAD 272040 MN90X216 1 2005 Operating, Plng, and Capital $1219687.00 $1121037.00 $98650.00 18-dec-2007 17-dec-2007 A 18-aug-2005 09-aug-2007 Jennifer Stewart $0.00 $2130018.00 $1107428.00 $1022590.00 $59159.00 $11832.00 $47327.00 $1069917.00 $1219687.00 $149770.00 N 09-aug-2007 15:00:36 09-aug-2007 2007 3 G N N N 78800 MN 90 MOORH 1159 MOORHEAD 272040 MN90X231 0 2006 Operating, Planning and Capita $249666.00 $238665.00 $11001.00 06-aug-2007 03-aug-2007 A 01-sep-2006 09-aug-2007 Jennifer Stewart $0.00 $1222364.00 $996804.00 $225560.00 $28164.00 $4058.00 $24106.00 $249666.00 $249666.00 $0.00 N 09-aug-2007 16:21:14 09-aug-2007 2007 3 G N N N 78800 MN 90 MOORH 1159 MOORHEAD 272040 MN90X244 0 2007 Operating, Plng, Capital $534227.00 $286880.00 $247347.00 27-feb-2008 26-feb-2008 A 24-sep-2007 03-dec-2007 Jennifer Stewart $0.00 $1142840.00 $876524.00 $266316.00 $463685.00 $248598.00 $215087.00 $481403.00 $534227.00 $52824.00 N 03-dec-2007 12:41:19 03-dec-2007 2007 4 G N N N 78800 SD 04 SDDOT 1160 PIERRE 463740 SD040001 1 Bus and Preventive Maintenance $3000000.00 $2814598.00 $185402.00 30-aug-2007 13-mar-2008 A 25-sep-2006 26-oct-2007 Jennifer Stewart $0.00 $1558100.00 $311620.00 $1246480.00 $2191900.00 $438380.00 $1753520.00 $3000000.00 $3000000.00 $0.00 N 26-oct-2007 2007 4 G N N Y 78800 SD 16 SDDOT 1160 PIERRE 463740 SD16X001 0 Buses and State Administration $389614.00 $314224.00 $75390.00 17-jul-2006 30-nov-2007 A 17-jul-2006 26-oct-2007 Jennifer Stewart $0.00 $368859.00 $73772.00 $295087.00 $118159.00 $23632.00 $94527.00 $389614.00 $389614.00 $0.00 N 26-oct-2007 10:59:34 26-oct-2007 2007 4 G N N N 78800 SD 18 SDDOT 1160 PIERRE 463740 SD18X025 0 ADMINISTRATION AND OPERATING FUNDS $5206870.00 $3353093.00 $1853777.00 20-aug-2007 13-mar-2008 A 20-aug-2007 31-oct-2007 Jennifer Stewart $0.00 $4392655.00 $1657634.00 $2735021.00 $4299517.00 $1827668.00 $2471849.00 $5206870.00 $5206870.00 $0.00 N 31-oct-2007 2007 4 G N N N 78800 SD 18 SDDOT 1160 PIERRE 463740 SD18X027 0 Administration& Operating-Rural Tra $4750213.00 $0.00 $4750213.00 27-mar-2008 A 27-mar-2008 28-mar-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 28-mar-2008 2008 1 G N N 78800 SD 26 SDDOT 1160 PIERRE 463740 SD260001 0 United We Ride State Coordination G $35000.00 $26225.00 $8775.00 24-aug-2007 23-aug-2007 A 18-jul-2006 30-oct-2007 UWR-Jennifer Stewart $0.00 $35000.00 $0.00 $35000.00 $8775.00 $8775.00 $0.00 $35000.00 $35000.00 $0.00 N 30-oct-2007 15:53:44 30-oct-2007 2007 4 G N Y N 78800 SD 80 SDDOT 1160 PIERRE 463740 SD80X012 2 Planning for South Dakota $1101142.00 $504616.00 $596526.00 14-mar-2008 13-mar-2008 A 27-may-2004 26-feb-2008 Jennifer Stewart $0.00 $914188.00 $162194.00 $751994.00 $52596.00 $5261.00 $47335.00 $799329.00 $0.00 $301813.00 N 26-feb-2008 2008 1 G N N N 78800 SD 04 RAPID CITY 1162 RAPID CITY 463740 SD040003 1 Transit Storage Facility $1720000.00 $1720000.00 $0.00 27-nov-2007 25-mar-2008 A 20-aug-2007 17-jan-2008 Jennifer Stewart $0.00 $1377011.00 $275403.00 $1101608.00 $772990.00 $154598.00 $618392.00 $1720000.00 $1720000.00 $0.00 N 17-jan-2008 16:40:02 17-jan-2008 2008 1 G N N Y 78800 SD 90 RAPID CITY 1162 RAPID CITY 463740 SD90X045 4 Municipal bus service $1679274.00 $1636920.00 $42354.00 21-dec-2007 20-dec-2007 A 13-jan-2005 17-jan-2008 Jennifer Stewart $0.00 $2700131.00 $1063211.00 $1636920.00 $42354.00 $0.00 $42354.00 $1679274.00 $0.00 $0.00 N 17-jan-2008 16:17:39 17-jan-2008 2008 1 G N N N 78800 SD 90 RAPID CITY 1162 RAPID CITY 463740 SD90X049 0 Municipal Bus Service $506011.00 $446990.00 $59021.00 28-jun-2007 25-mar-2008 A 28-jun-2007 17-jan-2008 Jennifer Stewart $0.00 $677876.00 $308401.00 $369475.00 $136536.00 $0.00 $136536.00 $506011.00 $0.00 $0.00 N 17-jan-2008 15:18:02 17-jan-2008 2008 1 G N N N 78800 SD 03 SFALL 1163 SIOUX FALLS 462240 SD030012 1 Facilities, Vehicles, Equipment $1186971.00 $1186971.00 $0.00 22-feb-2008 21-feb-2008 A 20-aug-2003 03-jan-2008 Dave Beckhouse $0.00 $1456230.00 $291246.00 $1164984.00 $15551.00 $3110.00 $12441.00 $1177425.00 $1186971.00 $9546.00 N 03-jan-2008 14:26:29 03-jan-2008 2008 1 G N N N 78800 SD 04 SFALL 1163 SIOUX FALLS 462240 SD040002 0 2006 Capital Grant $2294340.00 $537771.00 $1756569.00 27-dec-2007 26-dec-2007 A 08-sep-2006 03-jan-2008 Jennifer Stewart $0.00 $672215.00 $134443.00 $537772.00 $0.00 $0.00 $0.00 $537772.00 $2294340.00 $1756568.00 N 03-jan-2008 14:16:02 03-jan-2008 2008 1 G N N Y 78800 UT 16 UDOT 1164 SALT LAKE CITY 499560 UT160029 1 Trans. services for elderly & disab $590694.00 $590694.00 $0.00 17-mar-2008 14-mar-2008 A 10-aug-2004 31-jan-2008 Don Cover $0.00 $738367.00 $147673.00 $590694.00 $0.00 $0.00 $0.00 $590694.00 $0.00 $0.00 Y 14-feb-2008 09:46:28 31-jan-2008 2008 1 G N N N 78800 UT 16 UDOT 1164 SALT LAKE CITY 499560 UT160030 0 Trans. services for elderly & disab $613923.00 $441092.00 $172831.00 19-jan-2006 01-feb-2008 A 19-jan-2006 31-jan-2008 Don Cover $0.00 $551364.00 $110272.00 $441092.00 $216039.00 $43208.00 $172831.00 $613923.00 $613923.00 $0.00 N 31-jan-2008 2008 1 G N N N 78800 UT 16 UDOT 1164 SALT LAKE CITY 499560 UT16X001 0 Trans. services for elderly & disab $702025.00 $241045.00 $460980.00 25-sep-2006 01-feb-2008 A 25-sep-2006 31-jan-2008 Don Cover 720-963-3300 $0.00 $301199.00 $60154.00 $241045.00 $558782.00 $97802.00 $460980.00 $702025.00 $702025.00 $0.00 N 31-jan-2008 2008 1 G N N N 78800 UT 18 UDOT 1164 SALT LAKE CITY 499560 UT18X022 0 Rural public transit projects for U $1064528.00 $890408.00 $174120.00 10-jun-2002 01-feb-2008 A 10-jun-2002 31-jan-2008 Don Cover $0.00 $1229996.00 $339588.00 $890408.00 $217651.00 $43531.00 $174120.00 $1064528.00 $1064528.00 $0.00 N 31-jan-2008 2008 1 G N N N 78800 UT 18 UDOT 1164 SALT LAKE CITY 499560 UT18X023 0 Capital and Operating for Rural Uta $1368239.00 $875983.00 $492256.00 17-jul-2003 01-feb-2008 A 17-jul-2003 31-jan-2008 Don Cover $0.00 $1601692.00 $725709.00 $875983.00 $585626.00 $93370.00 $492256.00 $1368239.00 $1368239.00 $0.00 N 31-jan-2008 2008 1 G N N N 78800 UT 18 UDOT 1164 SALT LAKE CITY 499560 UT18X024 1 Capital and Operating for Rural Uta $1365796.00 $821477.00 $544319.00 14-apr-2005 01-feb-2008 A 10-aug-2004 31-jan-2008 Don Cover $0.00 $1264265.00 $442788.00 $821477.00 $624283.00 $79964.00 $544319.00 $1365796.00 $1365796.00 $0.00 N 31-jan-2008 2008 1 G N N N 78800 UT 18 UDOT 1164 SALT LAKE CITY 499560 UT18X025 0 Capital and Operating for Rural Uta $1425991.00 $763351.00 $662640.00 26-apr-2006 01-feb-2008 A 26-apr-2006 31-jan-2008 Don Cover $0.00 $1343436.00 $580085.00 $763351.00 $761345.00 $98705.00 $662640.00 $1425991.00 $1425991.00 $0.00 N 31-jan-2008 2008 1 G N N N 78800 UT 18 UDOT 1164 SALT LAKE CITY 499560 UT18X026 0 Capital and Operating for Rural Uta $4071688.00 $313370.00 $3758318.00 25-sep-2006 01-feb-2008 A 25-sep-2006 31-jan-2008 Don Cover 720-963-3332 $0.00 $612138.00 $298768.00 $313370.00 $5548728.00 $1790410.00 $3758318.00 $4071688.00 $4071688.00 $0.00 N 31-jan-2008 2008 1 G N N N 78800 UT 57 UDOT 1164 SALT LAKE CITY 499560 UT57X001 0 New Freedom $90530.00 $0.00 $90530.00 12-mar-2008 A 12-mar-2008 13-mar-2008 Ryan Hammon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 17-mar-2008 08:33:00 13-mar-2008 2008 1 G N N N 78800 UT 80 UDOT 1164 SALT LAKE CITY 499560 UT80X010 0 MPO & Statewide Planning & Research $441508.00 $441508.00 $0.00 21-feb-2008 20-feb-2008 A 13-aug-2002 31-jan-2008 Don Cover $0.00 $551885.00 $110377.00 $441508.00 $0.00 $0.00 $0.00 $441508.00 $441508.00 $0.00 Y 11-feb-2008 11:36:44 31-jan-2008 2008 1 G N N N 78800 UT 03 UTA 1167 SALT LAKE CITY 499560 UT030047 6 New Start-WCSLC Commuter Rail Proje $101614510.00 $101614472.00 $38.00 19-jun-2007 18-jun-2007 A 24-jun-2004 30-jan-2008 Ryan Hammon (720) 963-3319 $0.00 $520633547.00 $419019037.00 $101614510.00 $39616990.00 $39616990.00 $0.00 $101614510.00 $101614510.00 $0.00 N 16-jan-2008 11:39:59 30-jan-2008 2008 1 G N N Y 78800 UT 03 UTA 1167 SALT LAKE CITY 499560 UT030048 3 Purchase and Install ITS Equipment $485663.00 $54000.00 $431663.00 28-dec-2007 27-dec-2007 A 16-jun-2004 30-jan-2008 Don Cover (303) 844-3242 $0.00 $67500.00 $13500.00 $54000.00 $0.00 $0.00 $0.00 $54000.00 $485663.00 $431663.00 N 28-jan-2008 16:19:32 30-jan-2008 2008 1 G N N N 78800 UT 03 UTA 1167 SALT LAKE CITY 499560 UT030055 0 Mid-Jordan LRT PE/FEIS $490050.00 $182740.00 $307310.00 31-jul-2007 28-feb-2008 A 31-jul-2007 30-jan-2008 Don Cover (720) 963-3332 $0.00 $157027.73 $31405.55 $125622.18 $0.00 $0.00 $0.00 $125622.18 $490050.00 $364427.82 N 16-jan-2008 12:27:51 30-jan-2008 2008 1 G N N Y 78800 UT 04 UTA 1167 SALT LAKE CITY 499560 UT040001 1 Purchase Replacement Buses $7161753.00 $6673118.00 $488635.00 29-feb-2008 28-feb-2008 A 25-sep-2006 30-jan-2008 Ryan Hammon 720-963-3319 $0.00 $8314617.20 $1662923.44 $6651693.76 $0.00 $0.00 $0.00 $6651693.76 $7161753.00 $510059.24 N 28-jan-2008 16:38:29 30-jan-2008 2008 1 G N N Y 78800 UT 04 UTA 1167 SALT LAKE CITY 499560 UT040002 1 LRT Station at 9400 South in Sandy, $1276994.00 $1276984.00 $10.00 25-sep-2007 24-sep-2007 A 25-sep-2006 30-jan-2008 Ryan Hammon (720) 963-3319 $0.00 $1926726.00 $649732.00 $1276994.00 $10000.00 $10000.00 $0.00 $1276994.00 $1276994.00 $0.00 N 16-jan-2008 12:48:53 30-jan-2008 2008 1 G N N Y 78800 UT 04 UTA 1167 SALT LAKE CITY 499560 UT040003 1 SL Gateway & W. Valley Intermodals $2054250.00 $2054112.00 $138.00 29-jun-2007 28-jun-2007 A 25-sep-2006 30-jan-2008 Ryan Hammon (720) 963-3319 $0.00 $8904384.00 $6850134.00 $2054250.00 $77437.00 $77437.00 $0.00 $2054250.00 $2054250.00 $0.00 N 16-jan-2008 12:51:35 30-jan-2008 2008 1 G N N Y 78800 UT 04 UTA 1167 SALT LAKE CITY 499560 UT040006 0 Purchase Replacement Buses $5143465.00 $0.00 $5143465.00 30-aug-2007 A 30-aug-2007 30-jan-2008 Ryan Hammon (720) 963-3319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5143465.00 $5143465.00 N 28-jan-2008 16:51:14 30-jan-2008 2008 1 G N N Y 78800 UT 39 UTA 1167 SALT LAKE CITY 499560 UT390001 0 Alternatives Analysis Provo Orem $995000.00 $28668.00 $966332.00 29-feb-2008 28-feb-2008 A 11-may-2007 30-jan-2008 Ryan Hammon (720)963-3300 $0.00 $35835.00 $7167.00 $28668.00 $1207915.00 $241583.00 $966332.00 $995000.00 $995000.00 $0.00 N 28-jan-2008 17:45:07 30-jan-2008 2008 1 G N N Y 78800 UT 90 UTA 1167 SALT LAKE CITY 499560 UT90X040 1 Preventive Maint., Vans/Buses, Equi $26873298.00 $26786932.00 $86366.00 29-feb-2008 28-feb-2008 A 23-apr-2003 30-jan-2008 Don Cover (303) 844-3242 $0.00 $33290719.00 $6501496.00 $26789223.00 $23815.00 $4763.00 $19052.00 $26808275.00 $26873298.00 $65023.00 N 28-jan-2008 17:43:36 30-jan-2008 2008 1 G N N N 78800 UT 90 UTA 1167 SALT LAKE CITY 499560 UT90X042 1 Preventive Maintenance, Vans, Equip $30640691.00 $30472461.00 $168230.00 29-feb-2008 28-feb-2008 A 07-may-2004 30-jan-2008 Don Cover (303) 844-3242 $0.00 $37432241.00 $6991811.00 $30440430.00 $89560.00 $17912.00 $71648.00 $30512078.00 $30640691.00 $128613.00 N 28-jan-2008 18:10:43 30-jan-2008 2008 1 G N N N 78800 UT 90 UTA 1167 SALT LAKE CITY 499560 UT90X045 1 Prev. Maint.; Buses; Enhancemts $31365327.00 $30181358.00 $1183969.00 29-feb-2008 28-feb-2008 A 21-jun-2005 30-jan-2008 Don Cover (720) 963-3332 $0.00 $37263791.00 $7208020.00 $30055771.00 $0.00 $0.00 $0.00 $30055771.00 $31365327.00 $1309556.00 N 28-jan-2008 18:32:51 30-jan-2008 2008 1 G N N N 78800 UT 90 UTA 1167 SALT LAKE CITY 499560 UT90X050 0 Prev. Main., Buses, Vans, Security $34120745.00 $31889166.00 $2231579.00 29-feb-2008 28-feb-2008 A 07-aug-2006 30-jan-2008 Don Cover 720-963-3332 $0.00 $38912439.00 $7053214.00 $31859225.00 $0.00 $0.00 $0.00 $31859225.00 $34120745.00 $2261520.00 N 28-jan-2008 18:57:15 30-jan-2008 2008 1 G N N N 78800 UT 90 UTA 1167 SALT LAKE CITY 499560 UT90X053 0 Preventive Maint., Buses, Vans, Equ $30051731.00 $26790092.00 $3261639.00 29-feb-2008 28-feb-2008 A 06-jun-2007 30-jan-2008 Ryan Hammon (720) 963-3300 $0.00 $33465154.00 $6693031.00 $26772123.00 $0.00 $0.00 $0.00 $26772123.00 $30051731.00 $3279608.00 N 28-jan-2008 19:13:28 30-jan-2008 2008 1 G N N N 78800 UT 95 UTA 1167 SALT LAKE CITY 499560 UT95X001 0 Expansion Vans, Rideshare, TDM $2037007.00 $553309.00 $1483698.00 25-sep-2007 24-sep-2007 A 23-aug-2007 30-jan-2008 Ryan Hammon (720) 963-3319 $0.00 $593488.00 $40179.00 $553309.00 $0.00 $0.00 $0.00 $553309.00 $2037007.00 $1483698.00 N 28-jan-2008 19:38:04 30-jan-2008 2008 1 G N N N 78800 WY 03 WYDOT 1168 CHEYENNE 563150 WY030007 2 Wyoming Section 5309 Projects $2373764.00 $2240326.00 $133438.00 06-feb-2008 05-feb-2008 A 18-may-2005 23-oct-2007 Jennifer Stewart, FTA $0.00 $2074040.00 $414809.00 $1659231.00 $893166.00 $178633.00 $714533.00 $2373764.00 $2373764.00 $0.00 N 23-oct-2007 09:55:58 23-oct-2007 2007 4 G N N Y 78800 WY 03 WYDOT 1168 CHEYENNE 563150 WY030009 1 Wyoming Section 5309 Projects $1921747.00 $1456721.00 $465026.00 14-mar-2008 13-mar-2008 A 28-feb-2006 23-oct-2007 Jennifer Stewart, FTA $0.00 $1586044.00 $317209.00 $1268835.00 $816140.00 $163228.00 $652912.00 $1921747.00 $0.00 $0.00 N 24-oct-2007 12:06:03 23-oct-2007 2007 4 G N N Y 78800 WY 04 WYDOT 1168 CHEYENNE 563150 WY040001 1 Wyoming Section 5309 Projects $522418.00 $193690.00 $328728.00 14-mar-2008 13-mar-2008 A 20-aug-2007 23-oct-2007 Jennifer Stewart, FTA $0.00 $199255.00 $39851.00 $159404.00 $161505.00 $32301.00 $129204.00 $288608.00 $288608.00 $0.00 N 23-oct-2007 17:52:55 23-oct-2007 2007 4 G N N Y 78800 WY 16 WYDOT 1168 CHEYENNE 563150 WY16X031 0 Section 5310 Capital Projects $296725.00 $38414.00 $258311.00 12-mar-2008 11-mar-2008 A 02-aug-2007 23-oct-2007 Jennifer Stewart, FTA $0.00 $0.00 $0.00 $0.00 $401096.00 $104371.00 $296725.00 $296725.00 $296725.00 $0.00 N 23-oct-2007 09:41:40 23-oct-2007 2007 4 G N N N 78800 WY 16 WYDOT 1168 CHEYENNE 563150 WY16X032 0 Section 5310 Capital Projects $312464.00 $0.00 $312464.00 05-mar-2008 A 05-mar-2008 05-mar-2008 Jennifer Stewart, FTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 05-mar-2008 2008 1 G N N N 78800 WY 18 WYDOT 1168 CHEYENNE 563150 WY18X025 1 Statewide Transit Program $3948315.00 $3481354.00 $466961.00 15-nov-2006 13-mar-2008 A 08-may-2006 23-oct-2007 Jennifer Stewart, FTA $0.00 $4755258.00 $1521838.00 $3233420.00 $792938.00 $78043.00 $714895.00 $3948315.00 $3948315.00 $0.00 N 23-oct-2007 18:22:56 23-oct-2007 2007 4 G N N N 78800 WY 18 WYDOT 1168 CHEYENNE 563150 WY18X027 0 Statewide Transit Program $4162128.00 $2484243.00 $1677885.00 14-mar-2008 13-mar-2008 A 03-may-2007 23-oct-2007 Jennifer Stewart, FTA $0.00 $1882313.00 $668765.00 $1213548.00 $4095694.00 $1147114.00 $2948580.00 $4162128.00 $4162128.00 $0.00 N 23-oct-2007 18:30:28 23-oct-2007 2007 4 G N N N 78800 WY 18 WYDOT 1168 CHEYENNE 563150 WY18X028 0 Statewide Transit Program $4485976.00 $0.00 $4485976.00 28-feb-2008 A 28-feb-2008 28-feb-2008 Jennifer Stewart, FTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 28-feb-2008 15:29:21 28-feb-2008 2008 1 G N N N 78800 WY 26 WYDOT 1168 CHEYENNE 563150 WY260001 0 United We Ride State Coordination G $35000.00 $0.00 $35000.00 19-jun-2006 A 19-jun-2006 23-oct-2007 UWR-Jennifer Stewart, FTA $0.00 $0.00 $0.00 $0.00 $35000.00 $0.00 $35000.00 $35000.00 $35000.00 $0.00 N 23-oct-2007 17:56:18 23-oct-2007 2007 4 G N Y N 78800 WY 57 WYDOT 1168 CHEYENNE 563150 WY57X001 0 Wyoming New Freedoms $218986.00 $218986.00 $0.00 23-apr-2007 11-mar-2008 A 23-apr-2007 23-oct-2007 Jennifer Stewart, FTA $0.00 $357810.00 $178905.00 $178905.00 $80162.00 $40081.00 $40081.00 $218986.00 $218986.00 $0.00 N 23-oct-2007 18:01:07 23-oct-2007 2007 4 G N N N 78800 WY 57 WYDOT 1168 CHEYENNE 563150 WY57X002 0 Wyoming New Freedoms $128719.00 $0.00 $128719.00 05-mar-2008 A 05-mar-2008 05-mar-2008 Jennifer Stewart, FTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 05-mar-2008 2008 1 G N N N 78800 WY 81 WYDOT 1168 CHEYENNE 563150 WY81X005 1 Wyoming Consolidated Planning Grant $1485642.00 $1416687.00 $68955.00 12-mar-2008 11-mar-2008 A 27-mar-2006 23-oct-2007 Jennifer Stewart, FTA $0.00 $1526180.00 $121391.00 $1404789.00 $89350.00 $8497.00 $80853.00 $1485642.00 $1485642.00 $0.00 N 23-oct-2007 18:45:12 23-oct-2007 2007 4 G N N N 78800 WY 81 WYDOT 1168 CHEYENNE 563150 WY81X006 0 Wyoming Consolidated Planning Grant $1233594.00 $486299.00 $747295.00 29-aug-2007 11-mar-2008 A 29-aug-2007 23-oct-2007 Jennifer Stewart, FTA $0.00 $104335.00 $9922.00 $94413.00 $1258903.00 $119722.00 $1139181.00 $1233594.00 $1233594.00 $0.00 N 23-oct-2007 18:48:18 23-oct-2007 2007 4 G N N N 78800 WY 90 CHEYN 1169 CHEYENNE 563150 WY90X033 2 Capital and Operating Assistance $746208.00 $715166.00 $31042.00 29-may-2007 26-dec-2007 A 03-jul-2003 23-jan-2008 Jennifer Stewart $0.00 $1503120.00 $787954.00 $715166.00 $0.00 $0.00 $0.00 $715166.00 $746208.00 $31042.00 N 23-jan-2008 16:34:31 23-jan-2008 2008 1 G N N N 78800 WY 90 CHEYN 1169 CHEYENNE 563150 WY90X035 0 Capital and Operating Assistance $732219.00 $726051.00 $6168.00 20-mar-2008 19-mar-2008 A 10-jan-2005 23-jan-2008 Don Cover (720) 963-3332 $0.00 $1500096.00 $784953.00 $715143.00 $0.00 $0.00 $0.00 $715143.00 $732219.00 $17076.00 N 23-jan-2008 16:45:51 23-jan-2008 2008 1 G N N N 78800 WY 90 CHEYN 1169 CHEYENNE 563150 WY90X038 0 Capital and Operating Assistance $763000.00 $686257.00 $76743.00 27-dec-2007 26-dec-2007 A 12-apr-2006 23-jan-2008 Jennifer Stewart (720) 963-3317 $0.00 $1492585.00 $806328.00 $686257.00 $0.00 $0.00 $0.00 $686257.00 $763000.00 $76743.00 N 23-jan-2008 16:53:21 23-jan-2008 2008 1 G N N N 78800 WY 90 CHEYN 1169 CHEYENNE 563150 WY90X041 0 Capital and Operating Assistance $950426.00 $329420.00 $621006.00 20-mar-2008 19-mar-2008 A 02-aug-2007 23-jan-2008 Jennifer Stewart (720) 963-3317 $0.00 $542776.00 $308249.00 $234527.00 $81.00 $41.00 $40.00 $234567.00 $950426.00 $715859.00 N 23-jan-2008 16:58:15 23-jan-2008 2008 1 G N N N 78800 WY 90 CASPER 1171 CASPER 563130 WY90X039 0 2 VANS/PM & OA FOR FY 07 $268172.00 $159996.00 $108176.00 29-jan-2008 28-jan-2008 A 17-jul-2006 31-jan-2008 Jennifer Stewart $0.00 $193130.00 $61615.00 $131515.00 $120000.00 $24000.00 $96000.00 $227515.00 $268172.00 $40657.00 N 30-jan-2008 17:26:30 31-jan-2008 2008 1 G N N N 78800 WY 90 CASPER 1171 CASPER 563130 WY90X042 0 2 Vans/PM & OA for FY 08 $902396.00 $420324.00 $482072.00 25-oct-2007 17-mar-2008 A 25-oct-2007 31-jan-2008 Jennifer Stewart $0.00 $256569.00 $110644.00 $145925.00 $0.00 $0.00 $0.00 $145925.00 $902396.00 $756471.00 N 30-jan-2008 18:04:01 31-jan-2008 2008 1 G N N N 78800 CO 04 DURAG 1172 DURANGO 080000 CO040017 0 Vehicle Purchase $47589.00 $0.00 $47589.00 08-jan-2007 A 08-jan-2007 26-oct-2007 Dave Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $47589.00 Y 26-oct-2007 2007 4 G N N Y 78800 CO 37 LOVELAND CTY 2768 LOVELAND 083270 CO37X029 0 JARC FUNDS FOR EAST/WEST ROUTE $276975.00 $138487.00 $138488.00 29-aug-2007 04-dec-2007 A 29-aug-2007 13-feb-2008 DAVID BECKHOUSE $0.00 $311596.00 $155798.00 $155798.00 $138487.00 $138487.00 $0.00 $155798.00 $276975.00 $121177.00 N 13-feb-2008 16:36:36 13-feb-2008 2008 1 G N N Y 78800 MN 90 EGFRK 5084 EAST GRAND FORKS 273330 MN90X233 0 Operating and Capital Assistance $81346.00 $57300.00 $24046.00 20-sep-2006 30-mar-2007 A 20-sep-2006 30-oct-2007 Jennifer Stewart $0.00 $114600.00 $57300.00 $57300.00 $0.00 $0.00 $0.00 $57300.00 $81346.00 $24046.00 N 30-oct-2007 14:12:17 30-oct-2007 2007 4 G N N N 78800 CO 04 STEAMBOAT SPRINGS 5372 STEAMBOAT SPRINGS 080000 CO040033 0 Craig Transit Facility $763949.00 $4479.00 $759470.00 14-feb-2008 13-feb-2008 A 13-dec-2007 31-jan-2008 Beckhouse, David $0.00 $9215.83 $4607.91 $4607.92 $1350000.00 $675000.00 $675000.00 $679607.92 $0.00 $84341.08 N 31-jan-2008 16:59:52 31-jan-2008 2008 1 G N N Y 78800 CO 03 AVON 5572 AVON 080000 CO030179 1 Purchase 35 ft. Hybrid Diesel/Elect $1188972.00 $997847.00 $191125.00 28-jan-2008 25-jan-2008 A 23-feb-2005 31-oct-2007 Dave Beckhouse $0.00 $195532.00 $195532.00 $0.00 $505399.00 $101080.00 $404319.00 $404319.00 $1188972.00 $784653.00 N 31-oct-2007 11:02:05 31-oct-2007 2007 4 G N N Y 78800 CO 04 AVON 5572 AVON 080000 CO040016 0 Capital Assustance - Bus $57810.00 $0.00 $57810.00 15-nov-2006 A 15-nov-2006 31-oct-2007 David Beckhouse $0.00 $0.00 $0.00 $0.00 $72263.00 $14453.00 $57810.00 $57810.00 $0.00 $0.00 N 31-oct-2007 11:09:47 31-oct-2007 2007 4 G N N Y 78800 CO 04 AVON 5572 AVON 080000 CO040037 0 Capital Assistance - Bus $132330.00 $0.00 $132330.00 19-mar-2008 A 19-mar-2008 25-mar-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 25-mar-2008 2008 1 G N N Y 78800 CO 03 CRSTB 5763 CRESTED BUTTE 080000 CO030199 0 Transit Maintenance Facility $120852.00 $120852.00 $0.00 25-mar-2008 24-mar-2008 A 13-feb-2007 30-oct-2007 David Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120852.00 $120852.00 N 30-oct-2007 17:11:39 30-oct-2007 2007 4 G N N Y 78800 CO 04 CRSTB 5763 CRESTED BUTTE 080000 CO040019 0 2006 and later funds for garage $264083.00 $30508.00 $233575.00 25-mar-2008 24-mar-2008 A 01-jun-2007 15-jan-2008 David Beckhouse $0.00 $38135.00 $7627.00 $30508.00 $0.00 $0.00 $0.00 $30508.00 $264083.00 $233575.00 N 15-jan-2008 11:55:54 15-jan-2008 2008 1 G N N Y 78800 CO 04 ECRTA 5775 GYPSUM 080000 CO040026 0 Vehicle Replacement $451063.00 $451063.00 $0.00 19-dec-2007 18-dec-2007 A 14-aug-2007 12-oct-2007 David Beckhouse $0.00 $0.00 $0.00 $0.00 $655184.00 $204121.00 $451063.00 $451063.00 $0.00 $0.00 Y 12-oct-2007 14:44:33 12-oct-2007 2007 4 G N N Y 78800 CO 04 NECALG 5776 Fort Morgan 080000 CO040038 0 Purchase vehicles and radios for NE $58214.00 $0.00 $58214.00 27-mar-2008 A 27-mar-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78800 ND 18 SLT 5842 FORT TOTTEN 380000 ND18X025 0 TTP Planning Grant $25000.00 $0.00 $25000.00 12-sep-2007 A 12-sep-2007 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78800 MT 03 BLACKFEET TRIBE 5974 BROWNING 300000 MT030022 0 design and construct storeage facil $495157.00 $495157.00 $0.00 21-mar-2003 01-nov-2007 A 21-mar-2003 29-oct-2007 john dow $0.00 $590264.00 $95107.00 $495157.00 $0.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 N 29-oct-2007 2007 4 G N N N 78800 CO 38 RE 6136 COLORADO SPRINGS 081040 CO380003 0 Lift cost for 1 new bus, and traini $26200.00 $0.00 $26200.00 20-mar-2008 A 20-mar-2008 David Beckhouse $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N Y 78800 CO 20 RFTA 6184 ASPEN 080000 CO20X002 0 Replacement Vehicles for Maroon Bel $1170000.00 $0.00 $1170000.00 14-feb-2008 A 14-feb-2008 31-mar-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 31-mar-2008 2008 1 G N N Y 78800 SD 03 OSTDOT 6192 PINE RIDGE 460000 SD030014 0 build maint/op/adm facility & buy b $2227565.00 $935455.00 $1292110.00 28-mar-2008 27-mar-2008 A 15-sep-2005 15-nov-2007 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2227565.00 $2227565.00 N 15-nov-2007 19:13:17 15-nov-2007 2007 4 G N N N 78800 SD 04 OSTDOT 6192 PINE RIDGE 460000 SD040004 0 Construct bus facility $594000.00 $0.00 $594000.00 24-sep-2007 A 24-sep-2007 27-nov-2007 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $742500.00 $148500.00 $594000.00 $594000.00 $0.00 $0.00 N 03-dec-2007 17:29:34 27-nov-2007 2007 4 G N N Y 78800 SD 18 OSTDOT 6192 PINE RIDGE 460000 SD18X026 0 Operating costs of tribal transit p $327869.00 $0.00 $327869.00 12-sep-2007 A 12-sep-2007 23-nov-2007 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $327869.00 $327869.00 N 23-nov-2007 18:04:43 23-nov-2007 2007 4 G N N Y 78800 SD 37 OSTDOT 6192 PINE RIDGE 460000 SD37X001 0 JARC Funds for Operating Assistance $150000.00 $0.00 $150000.00 15-sep-2005 A 15-sep-2005 15-nov-2007 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 N 15-nov-2007 19:16:03 15-nov-2007 2007 4 G N N N 78800 MT 04 CSKTDOHRD 6199 Pablo 300000 MT040006 0 Purchase transit center $198000.00 $0.00 $198000.00 22-jan-2008 A 22-jan-2008 Ryan Hammon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78800 MT 18 CSKTDOHRD 6199 Pablo 300000 MT18X028 0 Tribal Transit Grant $373274.00 $0.00 $373274.00 18-jul-2007 A 18-jul-2007 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78800 UT 03 COSGU 6265 ST. GEORGE 493690 UT030054 0 Bus Garage $174454.00 $139190.00 $35264.00 11-aug-2006 06-nov-2007 A 11-aug-2006 04-feb-2008 Don Cover $0.00 $182803.00 $43613.00 $139190.00 $0.00 $0.00 $0.00 $139190.00 $174454.00 $35264.00 N 04-feb-2008 16:05:48 04-feb-2008 2008 1 G N N Y 78800 UT 04 COSGU 6265 ST. GEORGE 493690 UT040005 0 Bus Garage $475500.00 $1200.00 $474300.00 11-aug-2006 06-nov-2007 A 11-aug-2006 04-feb-2008 Don Cover $0.00 $120075.00 $118875.00 $1200.00 $0.00 $0.00 $0.00 $1200.00 $475500.00 $474300.00 N 04-feb-2008 16:01:53 04-feb-2008 2008 1 G N N Y 78800 UT 15 COSGU 6265 ST. GEORGE 493690 UT15X001 0 Bus Garage $500000.00 $0.00 $500000.00 04-aug-2006 A 04-aug-2006 04-feb-2008 Don Cover $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 N 04-feb-2008 16:00:09 04-feb-2008 2008 1 G N N N 78800 UT 90 COSGU 6265 ST. GEORGE 493690 UT90X043 0 Capital, Planning and Oper. Asst. $406490.00 $394793.00 $11697.00 24-may-2004 03-may-2007 A 24-may-2004 04-feb-2008 Don Cover $0.00 $625040.00 $230246.00 $394794.00 $0.00 $0.00 $0.00 $394794.00 $406490.00 $11696.00 N 04-feb-2008 15:58:33 04-feb-2008 2008 1 G N N N 78800 UT 90 COSGU 6265 ST. GEORGE 493690 UT90X046 0 Capital and Operation funds $409303.00 $354169.00 $55134.00 09-may-2007 03-may-2007 A 02-jun-2005 04-feb-2008 Don Cover $0.00 $622332.00 $268164.00 $354168.00 $0.00 $0.00 $0.00 $354168.00 $409303.00 $55135.00 N 04-feb-2008 15:55:26 04-feb-2008 2008 1 G N N N 78800 UT 90 COSGU 6265 ST. GEORGE 493690 UT90X052 0 Operating and Maintenance $75812.00 $72777.00 $3035.00 09-feb-2007 05-feb-2008 A 09-feb-2007 04-feb-2008 Don Cover $0.00 $90973.25 $18196.25 $72777.00 $0.00 $0.00 $0.00 $72777.00 $75812.00 $3035.00 N 04-feb-2008 15:09:46 04-feb-2008 2008 1 G N N N 78800 WY 03 TOJ 6425 JACKSON 560000 WY030008 0 Bus Garage & shelters $495015.00 $222763.00 $272252.00 25-aug-2005 18-mar-2008 A 25-aug-2005 11-oct-2007 Don Cover (ph# 720-963-3332) $0.00 $238305.00 $47661.00 $190644.00 $0.00 $0.00 $0.00 $190644.00 $495015.00 $304371.00 N 11-oct-2007 2007 4 G N N N 78800 CO 37 CCCDHS 6514 GEORGETOWN 080000 CO37X022 0 Low-Income Work Transit $75000.00 $45300.00 $29700.00 31-mar-2006 15-jan-2008 A 31-mar-2006 11-oct-2007 David Beckhouse $0.00 $65250.00 $32625.00 $32625.00 $0.00 $0.00 $0.00 $32625.00 $75000.00 $42375.00 N 25-oct-2007 14:26:49 11-oct-2007 2007 4 G N N Y 78800 SD 03 CRST 6571 EAGLE BUTTE 460000 SD030016 0 Main/ops/admin fac, buses & equip $2184466.00 $1470106.00 $714360.00 20-dec-2007 19-dec-2007 A 13-sep-2006 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78800 MT 04 FCM/AOA 6627 KALISPELL 300000 MT040002 0 Purchase one 25-passenger bus $99000.00 $0.00 $99000.00 01-feb-2007 A 01-feb-2007 13-nov-2007 Ryan Hammon $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $99000.00 $99000.00 N 13-nov-2007 17:56:47 13-nov-2007 2007 4 G N N Y 78800 CO 37 MCSCT 6645 MONTROSE 080000 CO37X027 0 Job Access in Montrose and Olathe, $251796.00 $72512.00 $179284.00 20-mar-2008 19-mar-2008 A 13-feb-2007 08-feb-2008 David Beckhouse $0.00 $109180.34 $57409.34 $51771.00 $2405.00 $1202.00 $1203.00 $52974.00 $251796.00 $198822.00 N 08-feb-2008 2008 1 G N N Y 78800 MT 04 Bozeman 6656 Bozeman 300000 MT040004 0 Bozeman Parking & Intermodal Facili $1901339.00 $1822492.00 $78847.00 29-jan-2008 28-jan-2008 A 16-jul-2007 09-dec-2007 $0.00 $1822492.16 $0.00 $1822492.16 $0.00 $0.00 $0.00 $1822492.16 $1901339.00 $78846.84 N 09-dec-2007 19:15:22 09-dec-2007 2007 4 G N N Y 78800 UT 03 CVTD 6697 LOGAN 491760 UT030056 0 Bus purchase for replacement $458476.00 $0.00 $458476.00 10-sep-2007 A 10-sep-2007 24-jan-2008 Ryan Hammon 720-963-3319 $0.00 $0.00 $0.00 $0.00 $573095.00 $114619.00 $458476.00 $458476.00 $458476.00 $0.00 N 24-jan-2008 10:02:56 24-jan-2008 2008 1 G N N Y 78800 UT 90 CVTD 6697 LOGAN 491760 UT90X054 0 Replace buses and operating assista $999516.00 $979516.00 $20000.00 24-aug-2007 05-oct-2007 A 24-aug-2007 24-jan-2008 Ryan Hammon $0.00 $1482470.00 $502954.00 $979516.00 $25000.00 $5000.00 $20000.00 $999516.00 $0.00 $0.00 N 24-jan-2008 10:30:42 24-jan-2008 2008 1 G N N N 78800 UT 90 CVTD 6697 LOGAN 491760 UT90X055 0 Capital and operating assistance $1063410.00 $231168.00 $832242.00 20-sep-2007 18-dec-2007 A 20-sep-2007 24-jan-2008 Ryan Hammon $0.00 $356373.00 $125206.00 $231167.00 $520000.00 $104000.00 $416000.00 $647167.00 $1063410.00 $416243.00 N 24-jan-2008 10:58:18 24-jan-2008 2008 1 G N N N 78800 CO 20 COCC 6701 COMMERCE CITY 080240 CO20X003 0 Shuttle Study - RMANWR/Commerce Cit $40000.00 $0.00 $40000.00 21-feb-2008 A 21-feb-2008 28-feb-2008 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 28-feb-2008 2008 1 G N N N 78800 CO 03 COBH 6716 BLACK HAWK 080000 CO030202 0 Construct Bus Garage $97130.00 $97130.00 $0.00 29-aug-2007 21-dec-2007 A 29-aug-2007 20-mar-2008 David Beckhouse $0.00 $0.00 $0.00 $0.00 $121413.00 $24283.00 $97130.00 $97130.00 $97130.00 $0.00 Y 20-mar-2008 12:25:25 20-mar-2008 2008 1 G N N Y 78800 CO 04 COBH 6716 BLACK HAWK 080000 CO040027 0 covered storage facility with bus w $200729.00 $200729.00 $0.00 29-aug-2007 21-dec-2007 A 29-aug-2007 20-nov-2007 Jennifer Stewart $0.00 $0.00 $0.00 $0.00 $250912.00 $50183.00 $200729.00 $200729.00 $200729.00 $0.00 N 20-nov-2007 18:44:01 20-nov-2007 2007 4 G N N Y 78900 CA 37 KERN 1610 BAKERSFIELD 069530 CA37X075 0 Coordinated Human Services TR P $80000.00 $58077.00 $21923.00 22-feb-2007 14-sep-2007 A 22-feb-2007 03-may-2007 -John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80000.00 $80000.00 N 03-may-2007 2007 2 G N N N 78900 CA 37 COFCG 1612 FRESNO 060800 CA37X077 0 JARRC PROGRAM $40000.00 $0.00 $40000.00 30-aug-2007 A 30-aug-2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 CA 03 SCAG 1615 LOS ANGELES 060420 CA030526 0 ITS TRANSIT PROJECT $977196.00 $536176.00 $441020.00 14-aug-2000 06-sep-2007 A 14-aug-2000 04-feb-2008 Hymie Luden / Ray Tellis $0.00 $673632.00 $134725.00 $538907.00 $0.00 $0.00 $0.00 $538907.00 $977196.00 $438289.00 Y 04-feb-2008 15:36:44 04-feb-2008 2008 1 G N N N 78900 CA 03 SANDAG 1620 SAN DIEGO 060190 CA030678 0 DEL MAR BLUFFS STABILIZATION PROJE $2971930.00 $1915301.00 $1056629.00 22-feb-2008 21-feb-2008 A 01-sep-2004 26-jan-2008 Alla Lyubovny $0.00 $2394126.00 $478825.00 $1915301.00 $1131727.00 $226345.00 $905382.00 $2820683.00 $0.00 $151247.00 N 26-jan-2008 22:41:27 26-jan-2008 2008 1 G N N N 78900 CA 03 SANDAG 1620 SAN DIEGO 060190 CA030690 0 RAIL MODERNIZATION PROJECTS $8690000.00 $7959213.00 $730787.00 23-nov-2004 21-feb-2008 A 23-nov-2004 26-jan-2008 Alla Lyubovny $0.00 $9949017.00 $1989803.00 $7959214.00 $147153.00 $29431.00 $117722.00 $8076936.00 $0.00 $613064.00 N 26-jan-2008 22:49:15 26-jan-2008 2008 1 G N N N 78900 CA 03 SANDAG 1620 SAN DIEGO 060190 CA030710 1 RAIL MODERNIZATION PROJECTS $7750380.00 $5335325.00 $2415055.00 22-feb-2008 21-feb-2008 A 11-jul-2005 26-jan-2008 Alla Lyubovny $0.00 $6669156.00 $1333831.00 $5335325.00 $994654.00 $198931.00 $795723.00 $6131048.00 $7750380.00 $1619332.00 N 26-jan-2008 22:53:31 26-jan-2008 2008 1 G N N N 78900 CA 03 SANDAG 1620 SAN DIEGO 060190 CA030723 2 Bus and Bus Related Earmarks $6077303.00 $1767284.00 $4310019.00 22-feb-2008 21-feb-2008 A 07-sep-2005 30-jan-2008 Alla Lyubovny $0.00 $2209105.00 $441821.00 $1767284.00 $1474474.00 $294895.00 $1179579.00 $2946863.00 $6077303.00 $3130440.00 N 30-jan-2008 18:16:23 30-jan-2008 2008 1 G N N Y 78900 CA 03 SANDAG 1620 SAN DIEGO 060190 CA030784 0 Light Rail Transit Extension $7017516.00 $0.00 $7017516.00 28-mar-2007 A 28-mar-2007 26-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7017516.00 $7017516.00 N 26-jan-2008 22:56:34 26-jan-2008 2008 1 G N N Y 78900 CA 03 SANDAG 1620 SAN DIEGO 060190 CA030790 0 Light Rail Transit Extension $340320.00 $0.00 $340320.00 01-aug-2007 A 01-aug-2007 26-jan-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $340320.00 $340320.00 N 26-jan-2008 23:00:41 26-jan-2008 2008 1 G N N Y 78900 CA 04 SANDAG 1620 SAN DIEGO 060190 CA040022 1 FY 06/07 BUS AND BUS RELATED EARMAR $4031207.00 $341840.00 $3689367.00 22-feb-2008 21-feb-2008 A 11-sep-2006 26-jan-2008 Alla Lyubovny $0.00 $427300.00 $85460.00 $341840.00 $204811.00 $40962.00 $163849.00 $505689.00 $4031207.00 $3525518.00 N 30-jan-2008 13:01:48 26-jan-2008 2008 1 G N N Y 78900 CA 37 SANDAG 1620 SAN DIEGO 060190 CA37X079 0 Job Access & Reverse Commute Projec $148000.00 $0.00 $148000.00 27-jul-2007 A 27-jul-2007 26-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $148000.00 $148000.00 N 26-jan-2008 23:05:47 26-jan-2008 2008 1 G N N N 78900 CA 57 SANDAG 1620 SAN DIEGO 060190 CA57X008 0 New Freedom $294958.00 $0.00 $294958.00 03-aug-2007 A 03-aug-2007 26-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $294958.00 $294958.00 N 26-jan-2008 23:14:59 26-jan-2008 2008 1 G N N N 78900 CA 90 SANDAG 1620 SAN DIEGO 060190 CA90Y313 1 Capital & Planning Assistance $55251040.00 $34294997.00 $20956043.00 22-feb-2008 21-feb-2008 A 03-dec-2004 26-jan-2008 Alla Lyubovny $0.00 $42490351.00 $8195357.00 $34294994.00 $14197395.00 $1680858.00 $12516537.00 $46811531.00 $55251040.00 $8439509.00 N 30-jan-2008 12:01:33 26-jan-2008 2008 1 G N N N 78900 CA 90 SANDAG 1620 SAN DIEGO 060190 CA90Y350 2 Urbanized Formula $50611525.00 $45226300.00 $5385225.00 30-aug-2007 21-feb-2008 A 25-aug-2005 26-jan-2008 Alla Lyubovny $0.00 $55135768.00 $9909476.00 $45226292.00 $2965822.00 $593164.00 $2372658.00 $47598950.00 $0.00 $3012575.00 N 26-jan-2008 23:40:12 26-jan-2008 2008 1 G N N N 78900 CA 90 SANDAG 1620 SAN DIEGO 060190 CA90Y450 1 Capital & Planning Assistance $9923180.00 $3429367.00 $6493813.00 25-sep-2006 21-feb-2008 A 10-jul-2006 26-jan-2008 Alla Lyubovny $0.00 $4245859.00 $816492.00 $3429367.00 $463770.00 $92754.00 $371016.00 $3800383.00 $9923180.00 $6122797.00 N 26-jan-2008 23:52:33 26-jan-2008 2008 1 G N N N 78900 CA 90 SANDAG 1620 SAN DIEGO 060190 CA90Y455 0 Capital & Planning Assistance $4878119.00 $2511014.00 $2367105.00 22-feb-2008 21-feb-2008 A 10-jul-2006 26-jan-2008 Alla Lyubovny $0.00 $3138765.00 $627753.00 $2511012.00 $13914.00 $2783.00 $11131.00 $2522143.00 $4878119.00 $2355976.00 N 26-jan-2008 23:57:33 26-jan-2008 2008 1 G N N N 78900 CA 90 SANDAG 1620 SAN DIEGO 060190 CA90Y574 0 Regional Planning Activities $2421523.00 $522357.00 $1899166.00 22-feb-2008 21-feb-2008 A 03-aug-2007 27-jan-2008 Alla Lyubovny $0.00 $652947.00 $130589.00 $522358.00 $617211.00 $123442.00 $493769.00 $1016127.00 $2421523.00 $1405396.00 N 27-jan-2008 00:03:00 27-jan-2008 2008 1 G N N N 78900 CA 16 CALTRANS 1622 SACRAMENTO 060390 CA160042 0 Capital Outlay-Specialized Transit $9434569.00 $9232725.00 $201844.00 26-mar-2008 25-mar-2008 A 10-jul-2003 29-jan-2008 John Hunt $0.00 $11532477.52 $2306495.52 $9225982.00 $352002.48 $143415.48 $208587.00 $9434569.00 $9434569.00 $0.00 N 03-jan-2008 11:24:12 29-jan-2008 2008 1 G N N N 78900 CA 16 CALTRANS 1622 SACRAMENTO 060390 CA160044 1 CAPITAL OUTLAY - SPECIALIZED TRANSI $9456317.00 $8593466.00 $862851.00 27-feb-2008 26-feb-2008 A 16-jul-2004 29-jan-2008 John Hunt $0.00 $10497268.50 $2099453.70 $8397814.80 $1359747.50 $301245.30 $1058502.20 $9456317.00 $9456317.00 $0.00 N 03-jan-2008 16:54:59 29-jan-2008 2008 1 G N N N 78900 CA 16 CALTRANS 1622 SACRAMENTO 060390 CA160046 0 Capital Outlay - Specialized Transi $9921776.00 $7680199.00 $2241577.00 26-mar-2008 25-mar-2008 A 06-sep-2005 29-jan-2008 John Hunt $0.00 $8539128.98 $1707825.80 $6831303.18 $3863090.02 $772617.20 $3090472.82 $9921776.00 $9921776.00 $0.00 N 03-jan-2008 18:08:15 29-jan-2008 2008 1 G N N N 78900 CA 16 CALTRANS 1622 SACRAMENTO 060390 CA160048 0 CAPITAL OUTLAY - SPECIALIZED TRANSI $11687113.00 $8295665.00 $3391448.00 26-mar-2008 25-mar-2008 A 20-mar-2006 29-jan-2008 D. TURCHIE/J. HUNT $0.00 $7330931.77 $720808.69 $6610123.08 $5928779.23 $851789.31 $5076989.92 $11687113.00 $11687113.00 $0.00 N 03-jan-2008 18:28:39 29-jan-2008 2008 1 G N N N 78900 CA 16 CALTRANS 1622 SACRAMENTO 060390 CA160051 0 CAPITAL OUTLAY - SPECIALIZED TRANSI $12394851.00 $1600515.00 $10794336.00 26-mar-2008 25-mar-2008 A 17-may-2007 29-jan-2008 JOHN HUNT $0.00 $1328085.00 $136139.12 $1191945.88 $12592356.00 $1389450.88 $11202905.12 $12394851.00 $12394851.00 $0.00 N 03-jan-2008 18:36:12 29-jan-2008 2008 1 G N N N 78900 CA 18 CALTRANS 1622 SACRAMENTO 060390 CA18X019 0 Operating, Capital, RTAP and Admin $16716929.00 $16716929.00 $0.00 18-sep-2001 06-mar-2008 A 18-sep-2001 24-jan-2008 John Hunt $0.00 $20708506.00 $3991633.00 $16716873.00 $41643756.00 $41643700.00 $56.00 $16716929.00 $16716929.00 $0.00 N 24-jan-2008 2008 1 G N N N 78900 CA 18 CALTRANS 1622 SACRAMENTO 060390 CA18X020 0 Operating, Capital, RTAP and Admin $16062023.00 $15875725.00 $186298.00 24-jun-2002 19-mar-2008 A 24-jun-2002 28-jan-2008 John Hunt $0.00 $19328733.00 $3624707.00 $15704026.00 $53340434.00 $52982437.00 $357997.00 $16062023.00 $16062023.00 $0.00 N 04-jan-2008 13:43:26 28-jan-2008 2008 1 G N N N 78900 CA 18 CALTRANS 1622 SACRAMENTO 060390 CA18X021 0 Operating, Capital, RTAP and Admin $14069430.00 $13794176.00 $275254.00 30-jan-2008 29-jan-2008 A 29-jul-2003 28-jan-2008 John Hunt $0.00 $16540983.00 $3402180.00 $13138803.00 $41923375.00 $40992748.00 $930627.00 $14069430.00 $14069430.00 $0.00 N 04-jan-2008 13:58:47 28-jan-2008 2008 1 G N N N 78900 CA 18 CALTRANS 1622 SACRAMENTO 060390 CA18X022 1 Operating, Capital, RTAP and Admin $11397218.00 $10576500.00 $820718.00 23-jan-2008 22-jan-2008 A 16-jul-2004 28-jan-2008 John Hunt $0.00 $12284357.00 $2152571.00 $10131786.00 $76805133.00 $75539701.00 $1265432.00 $11397218.00 $11397218.00 $0.00 N 04-jan-2008 14:32:38 28-jan-2008 2008 1 G N N N 78900 CA 18 CALTRANS 1622 SACRAMENTO 060390 CA18X023 0 OPERATING, CAPITAL, RTAP AND ADMIN $13909136.00 $10194279.00 $3714857.00 20-mar-2008 19-mar-2008 A 06-sep-2005 28-jan-2008 John Hunt $0.00 $11795243.00 $2003050.00 $9792193.00 $78159337.00 $74042394.00 $4116943.00 $13909136.00 $13909136.00 $0.00 N 04-jan-2008 16:33:49 28-jan-2008 2008 1 G N N N 78900 CA 18 CALTRANS 1622 SACRAMENTO 060390 CA18X024 0 CAPITAL, OPERATING, RTAP AND ADMIN $22191102.00 $14288264.00 $7902838.00 20-mar-2008 19-mar-2008 A 16-aug-2006 28-jan-2008 D. TURCHIE/J. HUNT $0.00 $14733993.00 $2802217.00 $11931776.00 $74590008.00 $64330682.00 $10259326.00 $22191102.00 $22191102.00 $0.00 N 09-jan-2008 13:42:13 28-jan-2008 2008 1 G N N N 78900 CA 18 CALTRANS 1622 SACRAMENTO 060390 CA18X025 0 OPERATING, CAPITAL, RTAP AND ADMIN $20234727.00 $5554749.00 $14679978.00 22-aug-2007 19-mar-2008 A 22-aug-2007 28-jan-2008 JOHN HUNT $0.00 $5301670.00 $1060334.00 $4241336.00 $93960537.00 $77967146.00 $15993391.00 $20234727.00 $20234727.00 $0.00 N 10-jan-2008 18:26:51 28-jan-2008 2008 1 G N N N 78900 CA 26 CALTRANS 1622 SACRAMENTO 060390 CA260052 0 UWR Coordinated Human Services Tr $50000.00 $0.00 $50000.00 01-aug-2006 A 01-aug-2006 28-jan-2008 UWR-JOHN HUNT $0.00 $0.00 $0.00 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $50000.00 $0.00 N 28-jan-2008 2008 1 G N Y N 78900 CA 37 CALTRANS 1622 SACRAMENTO 060390 CA37X069 2 CAPITAL OUTLAY, OPERATING AND ADMIN $1728125.00 $583242.00 $1144883.00 20-mar-2008 19-mar-2008 A 12-jul-2006 28-jan-2008 JOHN HUNT $0.00 $649795.99 $95195.96 $554600.03 $2148583.01 $975058.04 $1173524.97 $1728125.00 $1728125.00 $0.00 N 28-jan-2008 2008 1 G N N N 78900 CA 37 CALTRANS 1622 SACRAMENTO 060390 CA37X073 0 STATE ADMINISTRATION FY2007 $446712.00 $0.00 $446712.00 17-may-2007 A 17-may-2007 28-jan-2008 D. TURCHIE/J. HUNT $0.00 $0.00 $0.00 $0.00 $446712.00 $0.00 $446712.00 $446712.00 $446712.00 $0.00 N 28-jan-2008 2008 1 G N N N 78900 CA 57 CALTRANS 1622 SACRAMENTO 060390 CA57X001 1 FY06 STATE ADMIN $739816.00 $361606.00 $378210.00 20-mar-2008 19-mar-2008 A 07-jul-2006 28-jan-2008 JOHN HUNT $0.00 $381958.61 $43913.37 $338045.24 $539357.39 $137586.63 $401770.76 $739816.00 $739816.00 $0.00 N 28-jan-2008 2008 1 G N N N 78900 CA 57 CALTRANS 1622 SACRAMENTO 060390 CA57X006 0 FY2007 STATE ADMINISTRATION $233950.00 $0.00 $233950.00 17-may-2007 A 17-may-2007 28-jan-2008 D. TURCHIE/J. HUNT $0.00 $0.00 $0.00 $0.00 $233950.00 $0.00 $233950.00 $233950.00 $233950.00 $0.00 N 28-jan-2008 2008 1 G N N N 78900 CA 85 CALTRANS 1622 SACRAMENTO 060390 CA85X001 0 FLEX FUNDS - OPERATING AND CAPITAL $3832936.00 $0.00 $3832936.00 31-aug-2007 A 31-aug-2007 JOHN HUNT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 HI 03 HIDOT 1623 Honolulu 150550 HI030027 0 Maui Ferry System and Habor Improve $408000.00 $398541.00 $9459.00 24-sep-2001 17-jan-2008 A 24-sep-2001 09-jan-2008 D. Turchie/J.Hunt $0.00 $455130.00 $91027.00 $364103.00 $43897.00 $0.00 $43897.00 $408000.00 $408000.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 03 HIDOT 1623 Honolulu 150550 HI030032 0 Ferry Boat Acquisition $4846159.00 $4846159.00 $0.00 19-sep-2003 02-jun-2006 A 19-sep-2003 09-jan-2008 John Hunt $0.00 $6057699.00 $1211540.00 $4846159.00 $0.00 $0.00 $0.00 $4846159.00 $4846159.00 $0.00 N 09-jan-2008 2008 1 C N N N 78900 HI 03 HIDOT 1623 Honolulu 150550 HI030033 0 Rural Bus Expansion & Replacement $4028825.00 $3447275.00 $581550.00 31-jan-2008 30-jan-2008 A 10-sep-2004 09-jan-2008 John Hunt $0.00 $4501649.00 $1053519.00 $3448130.00 $580695.00 $0.00 $580695.00 $4028825.00 $4028825.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 03 HIDOT 1623 Honolulu 150550 HI030034 0 Ferry Boat Acquisition & Pier Imps $12613841.00 $9769734.00 $2844107.00 12-aug-2004 07-mar-2008 A 12-aug-2004 09-jan-2008 John Hunt $0.00 $12116969.00 $2423395.00 $9693574.00 $2920267.00 $0.00 $2920267.00 $12613841.00 $12613841.00 $0.00 N 09-jan-2008 2008 1 C N N N 78900 HI 03 HIDOT 1623 Honolulu 150550 HI030038 0 Ferry Commuter Pier Improvements $14684170.00 $2868672.00 $11815498.00 27-feb-2008 26-feb-2008 A 07-sep-2005 09-jan-2008 John Hunt $0.00 $3202833.00 $640567.00 $2562266.00 $12121904.00 $0.00 $12121904.00 $14684170.00 $14684170.00 $0.00 N 09-jan-2008 2008 1 C N N N 78900 HI 03 HIDOT 1623 Honolulu 150550 HI030039 1 FY05 Rural Bus Expansion & Replacem $6281494.00 $2744987.00 $3536507.00 27-feb-2006 07-mar-2008 A 13-sep-2005 09-jan-2008 John Hunt $0.00 $838885.05 $14456.05 $824429.00 $5457065.00 $0.00 $5457065.00 $6281494.00 $6281494.00 $0.00 N 09-jan-2008 2008 1 G N N Y 78900 HI 03 HIDOT 1623 Honolulu 150550 HI030044 0 Ferry Commuter Pier Improvements $4800000.00 $671075.00 $4128925.00 24-mar-2008 21-mar-2008 A 11-sep-2006 09-jan-2008 John Hunt $0.00 $15080.21 $3016.21 $12064.00 $4787936.00 $0.00 $4787936.00 $4800000.00 $4800000.00 $0.00 N 09-jan-2008 2008 1 C N N Y 78900 HI 04 HIDOT 1623 Honolulu 150550 HI040003 0 FY06 Rural Bus Expansion and Replac $3960000.00 $27570.00 $3932430.00 15-sep-2006 13-nov-2007 A 15-sep-2006 09-jan-2008 John Hunt $0.00 $34464.00 $6894.00 $27570.00 $3932430.00 $0.00 $3932430.00 $3960000.00 $3960000.00 $0.00 N 09-jan-2008 2008 1 G N N Y 78900 HI 16 HIDOT 1623 Honolulu 150550 HI160027 0 FY00 Section 5310 Capital Program $376045.00 $376045.00 $0.00 24-oct-2007 23-oct-2007 A 21-sep-2000 09-jan-2008 D. Turchie/J. Hunt $0.00 $469805.40 $93760.40 $376045.00 $0.00 $0.00 $0.00 $376045.00 $376045.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 16 HIDOT 1623 Honolulu 150550 HI160028 0 Capital Assistance Eld & Dsbl Prog $393408.00 $393408.00 $0.00 24-oct-2007 23-oct-2007 A 18-sep-2001 09-jan-2008 D. Turchie/J. Hunt $0.00 $491760.00 $98352.00 $393408.00 $0.00 $0.00 $0.00 $393408.00 $393408.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 16 HIDOT 1623 Honolulu 150550 HI160029 0 Capital Assistance Eld & Dsbl Prog $421383.00 $421383.00 $0.00 21-dec-2007 20-dec-2007 A 17-sep-2002 09-jan-2008 .D. Turchie/J. Hunt $0.00 $526729.00 $105346.00 $421383.00 $0.00 $0.00 $0.00 $421383.00 $421383.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 16 HIDOT 1623 Honolulu 150550 HI160030 0 FY03 - Elderly & Persons w/ Disabil $474109.00 $474109.00 $0.00 24-oct-2007 23-oct-2007 A 15-jul-2003 09-jan-2008 Hunt, John $0.00 $592636.00 $118527.00 $474109.00 $0.00 $0.00 $0.00 $474109.00 $474109.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 16 HIDOT 1623 Honolulu 150550 HI160031 0 FY04 - Elderly & Persons w/ Disabil $474925.00 $474925.00 $0.00 28-mar-2005 23-oct-2007 A 28-mar-2005 09-jan-2008 John Hunt $0.00 $593656.00 $118731.00 $474925.00 $0.00 $0.00 $0.00 $474925.00 $474925.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 16 HIDOT 1623 Honolulu 150550 HI160032 1 FY05 - Elderly & Persons w/ Disabil $492379.00 $88662.00 $403717.00 19-jan-2006 02-aug-2007 A 25-aug-2005 09-jan-2008 John Hunt $0.00 $110828.00 $22166.00 $88662.00 $403717.00 $0.00 $403717.00 $492379.00 $492379.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 16 HIDOT 1623 Honolulu 150550 HI160033 0 FY06 - Elderly & Persons w/ Disabil $558579.00 $0.00 $558579.00 12-sep-2006 A 12-sep-2006 09-jan-2008 John Hunt $0.00 $0.00 $0.00 $0.00 $558579.00 $0.00 $558579.00 $558579.00 $558579.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 18 HIDOT 1623 Honolulu 150550 HI18X019 0 FY 99 OPERATING, STATE ADM.,& CAP $770187.00 $770187.00 $0.00 20-sep-1999 08-dec-2006 A 20-sep-1999 09-jan-2008 D. Turchie/J.Hunt $0.00 $1040939.00 $270752.00 $770187.00 $0.00 $0.00 $0.00 $770187.00 $770187.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 18 HIDOT 1623 Honolulu 150550 HI18X020 0 FY00 Operat, Admin,Cap Assistance $710639.00 $600332.00 $110307.00 23-jan-2008 22-jan-2008 A 12-jan-2001 09-jan-2008 D. Turchie/J. Hunt $0.00 $934302.00 $338481.00 $595821.00 $114818.00 $0.00 $114818.00 $710639.00 $710639.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 18 HIDOT 1623 Honolulu 150550 HI18X021 0 FY01-02 Opert, Admin, Cap Assistanc $1493939.00 $977933.00 $516006.00 27-mar-2008 26-mar-2008 A 19-jul-2002 09-jan-2008 Harold Lao $0.00 $1488387.00 $534041.00 $954346.00 $539593.00 $0.00 $539593.00 $1493939.00 $1493939.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 18 HIDOT 1623 Honolulu 150550 HI18X022 0 FY02 & FY03 - Nonurbanized Area For $2034065.00 $1693710.00 $340355.00 16-sep-2003 29-feb-2008 A 16-sep-2003 09-jan-2008 Hunt, John $0.00 $2700031.00 $1095861.00 $1604170.00 $429895.00 $0.00 $429895.00 $2034065.00 $2034065.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 18 HIDOT 1623 Honolulu 150550 HI18X023 1 FY04 - Nonurbanized Area Formula $1072343.00 $304800.00 $767543.00 13-feb-2008 12-feb-2008 A 20-sep-2004 09-jan-2008 John Hunt $0.00 $549214.00 $257699.00 $291515.00 $780828.00 $0.00 $780828.00 $1072343.00 $1072343.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 18 HIDOT 1623 Honolulu 150550 HI18X024 1 FY05 - Nonurbanized Area Formula $1118873.00 $389228.00 $729645.00 25-jan-2006 14-feb-2008 A 25-aug-2005 09-jan-2008 John Hunt $0.00 $729719.00 $359482.00 $370237.00 $748636.00 $0.00 $748636.00 $1118873.00 $1118873.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 18 HIDOT 1623 Honolulu 150550 HI18X025 0 FY06 - Nonurbanized Area Formula $1719756.00 $469270.00 $1250486.00 15-aug-2006 12-feb-2008 A 15-aug-2006 09-jan-2008 John Hunt $0.00 $0.00 $0.00 $0.00 $1719756.00 $0.00 $1719756.00 $1719756.00 $1719756.00 $0.00 N 09-jan-2008 2008 1 G N N N 78900 HI 80 HIDOT 1623 Honolulu 150550 HI80X011 0 FY 03-04 Metropolitan Planning/Rese $281120.00 $275004.00 $6116.00 19-oct-2007 18-oct-2007 A 17-jun-2003 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 HI 80 HIDOT 1623 Honolulu 150550 HI80X012 0 FY04 Met Plan`g / State Plan`g&Rese $304560.00 $258814.00 $45746.00 26-mar-2008 25-mar-2008 A 12-feb-2004 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 HI 80 HIDOT 1623 Honolulu 150550 HI80X013 1 FY05 Met Plan`g / State Plan`g&Rese $313265.00 $232986.00 $80279.00 26-mar-2008 25-mar-2008 A 12-jul-2004 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 HI 80 HIDOT 1623 Honolulu 150550 HI80X014 1 FY06 Met Plan`g / State Plan`g&Rese $305813.00 $180522.00 $125291.00 26-mar-2008 25-mar-2008 A 18-jul-2005 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 HI 80 HIDOT 1623 Honolulu 150550 HI80X015 0 FY07 Metropolitan Transportation Pl $309637.00 $117358.00 $192279.00 26-mar-2008 25-mar-2008 A 02-aug-2006 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 HI 80 HIDOT 1623 Honolulu 150550 HI80X016 0 FY08 Metropolitan Transportation Pl $329495.00 $0.00 $329495.00 23-aug-2007 A 23-aug-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 NV 03 NV DOT 1625 CARSON CITY 323920 NV030035 0 Bus Purchases $485437.00 $482260.00 $3177.00 25-sep-2006 11-feb-2008 A 25-sep-2006 23-jan-2008 John Hunt $0.00 $602826.00 $120565.20 $482260.80 $3970.00 $793.80 $3176.20 $485437.00 $485437.00 $0.00 N 23-jan-2008 11:43:54 23-jan-2008 2008 1 G N N Y 78900 NV 16 NV DOT 1625 CARSON CITY 323920 NV160032 0 Van Purchases/ Aquisition of Servic $862072.00 $782809.00 $79263.00 14-feb-2008 13-feb-2008 A 07-sep-2006 23-jan-2008 John Hunt $0.00 $1030897.01 $206179.82 $824717.19 $46692.99 $9338.18 $37354.81 $862072.00 $862072.00 $0.00 N 23-jan-2008 13:07:50 23-jan-2008 2008 1 G N N N 78900 NV 18 NV DOT 1625 CARSON CITY 323920 NV18X023 1 Operating Funds for Small Urban & R $968274.00 $908758.00 $59516.00 12-feb-2008 11-feb-2008 A 25-aug-2005 23-jan-2008 John Hunt $0.00 $1670574.19 $761815.99 $908758.20 $112665.81 $53150.01 $59515.80 $968274.00 $968274.00 $0.00 N 23-jan-2008 17:16:18 23-jan-2008 2008 1 G N N N 78900 NV 18 NV DOT 1625 CARSON CITY 323920 NV18X024 0 Operating Funds for Small Urban & R $1324610.00 $1147456.00 $177154.00 12-feb-2008 11-feb-2008 A 07-sep-2006 23-jan-2008 John Hunt $0.00 $2032852.14 $885396.22 $1147455.92 $239913.86 $62759.78 $177154.08 $1324610.00 $1324610.00 $0.00 N 23-jan-2008 17:38:22 23-jan-2008 2008 1 G N N N 78900 NV 26 NV DOT 1625 CARSON CITY 323920 NV260002 0 United We Ride State Coordination G $30000.00 $21176.00 $8824.00 30-jan-2007 29-jan-2007 A 08-sep-2005 23-jan-2008 UWR-John Hunt $0.00 $21175.93 $0.00 $21175.93 $8824.07 $0.00 $8824.07 $30000.00 $30000.00 $0.00 N 24-jan-2008 10:58:23 23-jan-2008 2008 1 G N Y N 78900 NV 37 NV DOT 1625 CARSON CITY 323920 NV37X006 0 Job Access Reverse Commute $1625864.00 $1448877.00 $176987.00 13-sep-2005 11-feb-2008 A 13-sep-2005 24-jan-2008 John Hunt $0.00 $2699508.43 $1349756.72 $1349751.71 $552219.57 $276107.28 $276112.29 $1625864.00 $1625864.00 $0.00 N 24-jan-2008 12:55:53 24-jan-2008 2008 1 G N N N 78900 NV 80 NV DOT 1625 CARSON CITY 323920 NV80X012 0 Planning Funds $545823.00 $526849.00 $18974.00 15-jul-2003 11-feb-2008 A 15-jul-2003 25-jan-2008 John Hunt $0.00 $658564.23 $131714.25 $526849.98 $23714.77 $4741.75 $18973.02 $545823.00 $545823.00 $0.00 N 25-jan-2008 12:42:28 25-jan-2008 2008 1 G N N N 78900 NV 80 NV DOT 1625 CARSON CITY 323920 NV80X013 0 Planning Funds $558269.00 $401375.00 $156894.00 12-feb-2008 11-feb-2008 A 02-jun-2005 25-jan-2008 John Hunt $0.00 $501721.80 $100345.96 $401375.84 $196115.20 $39222.04 $156893.16 $558269.00 $558269.00 $0.00 N 25-jan-2008 13:35:34 25-jan-2008 2008 1 G N N N 78900 NV 80 NV DOT 1625 CARSON CITY 323920 NV80X014 0 Planning Funds $547314.00 $401617.00 $145697.00 24-aug-2006 11-feb-2008 A 24-aug-2006 25-jan-2008 John Hunt $0.00 $521761.97 $100404.19 $421357.78 $162380.03 $36423.81 $125956.22 $547314.00 $547314.00 $0.00 N 25-jan-2008 14:21:07 25-jan-2008 2008 1 G N N N 78900 NV 90 NV DOT 1625 CARSON CITY 323920 NV90X049 0 Urbanized Area Formula $631628.00 $621976.00 $9652.00 14-sep-2006 13-feb-2008 A 14-sep-2006 25-jan-2008 John Hunt $0.00 $1105747.50 $483771.50 $621976.00 $12008.50 $2356.50 $9652.00 $631628.00 $631628.00 $0.00 N 25-jan-2008 16:39:38 25-jan-2008 2008 1 G N N N 78900 NV 90 NV DOT 1625 CARSON CITY 323920 NV90X050 0 Urbanized Area Formula $661938.00 $660166.00 $1772.00 14-sep-2006 13-feb-2008 A 14-sep-2006 25-jan-2008 John Hunt $0.00 $1242162.00 $581995.20 $660166.80 $2214.00 $442.80 $1771.20 $661938.00 $661938.00 $0.00 N 25-jan-2008 16:58:28 25-jan-2008 2008 1 G N N N 78900 NV 90 NV DOT 1625 CARSON CITY 323920 NV90X052 0 Urbanized Area Formula $1393914.00 $325554.00 $1068360.00 14-feb-2008 13-feb-2008 A 13-sep-2007 25-jan-2008 John Hunt $0.00 $486894.99 $161340.50 $325554.49 $2000933.01 $932573.50 $1068359.51 $1393914.00 $1393914.00 $0.00 N 25-jan-2008 17:18:32 25-jan-2008 2008 1 G N N N 78900 CA 90 BCAG 1627 Chico 063160 CA90Y486 0 Purchase Five 40-Foot CNG Buses $1600000.00 $0.00 $1600000.00 07-sep-2006 A 07-sep-2006 31-jul-2007 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $1808000.00 $208000.00 $1600000.00 $1600000.00 $1600000.00 $0.00 N 31-jul-2007 17:50:58 31-jul-2007 2007 3 G N N N 78900 CA 90 RABA 1629 REDDING 063750 CA90Y158 0 Capital and Operating Assistance - $1422953.00 $1410580.00 $12373.00 28-jan-2008 25-jan-2008 A 22-aug-2002 24-jan-2008 Davis, Jeffrey $0.00 $2290439.00 $879859.00 $1410580.00 $15467.00 $3094.00 $12373.00 $1422953.00 $0.00 $0.00 N 24-jan-2008 13:41:09 24-jan-2008 2008 1 G N N N 78900 CA 90 RABA 1629 REDDING 063750 CA90Y235 0 Capital and Operating Assistance - $441600.00 $405232.00 $36368.00 26-aug-2003 17-jul-2007 A 26-aug-2003 23-jan-2008 Jeffrey Davis $0.00 $1445190.00 $1039958.00 $405232.00 $45460.00 $9092.00 $36368.00 $441600.00 $441600.00 $0.00 N 24-jan-2008 12:26:38 23-jan-2008 2008 1 G N N N 78900 CA 90 RABA 1629 REDDING 063750 CA90Y284 0 Capital and Operating Assistance - $447200.00 $416664.00 $30536.00 22-oct-2007 19-oct-2007 A 13-apr-2004 23-jan-2008 Davis, Jeffrey $0.00 $1608511.00 $1184647.00 $423864.00 $29169.00 $5833.00 $23336.00 $447200.00 $447200.00 $0.00 N 23-jan-2008 12:32:23 23-jan-2008 2008 1 G N N N 78900 CA 90 RABA 1629 REDDING 063750 CA90Y364 0 Capital and Operating Assistance - $1823200.00 $697291.00 $1125909.00 28-jan-2008 25-jan-2008 A 13-may-2005 24-jan-2008 Davis, Jeffrey $0.00 $1941334.00 $1244042.00 $697292.00 $1407386.00 $281478.00 $1125908.00 $1823200.00 $0.00 $0.00 N 24-jan-2008 15:54:18 24-jan-2008 2008 1 G N N N 78900 CA 90 RABA 1629 REDDING 063750 CA90Y427 0 Capital and Operating Assistance - $981328.00 $950643.00 $30685.00 23-aug-2006 17-jul-2007 A 23-aug-2006 24-jan-2008 Davis, Jeffrey $0.00 $1855524.00 $904881.00 $950643.00 $38356.00 $7671.00 $30685.00 $981328.00 $981328.00 $0.00 N 24-jan-2008 13:55:11 24-jan-2008 2008 1 G N N N 78900 CA 90 RABA 1629 REDDING 063750 CA90Y558 0 Capital and Operating Assistance - $801200.00 $750000.00 $51200.00 05-sep-2007 04-sep-2007 A 03-aug-2007 23-jan-2008 Jeffrey Davis $0.00 $1656100.00 $906100.00 $750000.00 $64000.00 $12800.00 $51200.00 $801200.00 $801200.00 $0.00 N 23-jan-2008 11:36:45 23-jan-2008 2008 1 G N N N 78900 CA 03 AC 1632 OAKLAND 060250 CA030581 0 Bus Rapid Transit and Hydrogen Fuel $1485472.00 $1383640.00 $101832.00 27-sep-2001 22-may-2007 A 27-sep-2001 21-jan-2008 Philoki Barros $0.00 $1781383.12 $397743.00 $1383640.12 $0.00 $0.00 $0.00 $1383640.12 $0.00 $101831.88 N 30-jan-2008 12:17:44 21-jan-2008 2008 1 G N N N 78900 CA 03 AC 1632 OAKLAND 060250 CA030640 0 Capital Improvement Items $1032862.00 $254477.00 $778385.00 28-jul-2003 22-may-2007 A 28-jul-2003 21-jan-2008 Philoki Barros $0.00 $333501.00 $66700.00 $266801.00 $940768.00 $174707.00 $766061.00 $1032862.00 $1032862.00 $0.00 N 30-jan-2008 12:25:07 21-jan-2008 2008 1 G N N N 78900 CA 03 AC 1632 OAKLAND 060250 CA030684 1 Bus and Bus Related Equipment $970874.00 $1438.00 $969436.00 29-jun-2005 22-may-2007 A 05-aug-2004 21-jan-2008 Philloki Barros $0.00 $1975.00 $537.00 $1438.00 $0.00 $0.00 $0.00 $1438.00 $0.00 $969436.00 N 30-jan-2008 12:38:51 21-jan-2008 2008 1 G N N N 78900 CA 04 AC 1632 OAKLAND 060250 CA040023 1 Bus Rapid Transit Corridor Project $977493.00 $0.00 $977493.00 05-dec-2007 A 20-sep-2006 21-jan-2008 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $977493.00 N 21-jan-2008 2008 1 G N N Y 78900 CA 26 AC 1632 OAKLAND 060250 CA260043 0 SATCOM Interface $810466.00 $471542.00 $338924.00 15-aug-2007 14-aug-2007 A 05-jan-2006 21-jan-2008 Philoki Barros $0.00 $944992.00 $472687.00 $472305.00 $0.00 $0.00 $0.00 $472305.00 $0.00 $338161.00 N 30-jan-2008 14:04:54 21-jan-2008 2008 1 G N N N 78900 CA 70 AC 1632 OAKLAND 060250 CA70X002 0 Satellite Communications Project (S $993500.00 $957330.00 $36170.00 23-may-2007 22-may-2007 A 05-sep-2003 21-jan-2008 Philoki Barros $0.00 $1218847.00 $248870.00 $969977.00 $0.00 $0.00 $0.00 $969977.00 $0.00 $23523.00 N 30-jan-2008 13:17:02 21-jan-2008 2008 1 G N N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90X597 2 CAPITAL ASSISTANCE $29700897.00 $29524211.00 $176686.00 29-dec-1995 14-aug-2007 A 21-apr-1995 21-jan-2008 Philoki Barros $0.00 $128657677.00 $99130833.00 $29526844.00 $217439.00 $43386.00 $174053.00 $29700897.00 $0.00 $0.00 N 30-jan-2008 13:23:49 21-jan-2008 2008 1 G Y N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90X690 1 CAP, PLAN AND OPER $31467616.00 $31467616.00 $0.00 30-sep-1996 05-mar-2008 A 31-may-1995 21-jan-2008 Philoki Barros $0.00 $132635692.00 $102883014.00 $29752678.00 $2143672.00 $428734.00 $1714938.00 $31467616.00 $0.00 $0.00 N 30-jan-2008 13:28:58 21-jan-2008 2008 1 G Y N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90X730 2 CAPITAL & OPERATING ASSISTANCE $16977809.00 $16933478.00 $44331.00 15-aug-2007 14-aug-2007 A 17-sep-1996 21-jan-2008 Philoki Barros $0.00 $118217401.00 $101283923.00 $16933478.00 $55414.00 $11083.00 $44331.00 $16977809.00 $0.00 $0.00 N 30-jan-2008 13:44:18 21-jan-2008 2008 1 G Y N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90X947 1 Capital Assistance Grant $20876837.00 $19134986.00 $1741851.00 15-aug-2007 14-aug-2007 A 31-aug-2000 21-jan-2008 Philoki Barros $0.00 $24032521.00 $4572725.00 $19459796.00 $704561.00 $140912.00 $563649.00 $20023445.00 $0.00 $853392.00 N 30-jan-2008 13:58:37 21-jan-2008 2008 1 G N N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90Y063 0 Capital Improvement Items $73314571.00 $72725465.00 $589106.00 15-aug-2007 14-aug-2007 A 18-sep-2001 21-jan-2008 Philoki Barros $0.00 $87582771.00 $14857306.00 $72725465.00 $37373.00 $7474.00 $29899.00 $72755364.00 $0.00 $559207.00 N 31-jan-2008 13:01:11 21-jan-2008 2008 1 G Y N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90Y140 0 Capital Improvement Items $28743397.00 $28465972.00 $277425.00 27-sep-2002 14-aug-2007 A 27-sep-2002 21-jan-2008 Philoki Barros $0.00 $33882296.00 $5415952.00 $28466344.00 $346316.00 $69263.00 $277053.00 $28743397.00 $0.00 $0.00 N 31-jan-2008 13:32:55 21-jan-2008 2008 1 G N N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90Y249 1 Capital Improvement Items $29034355.00 $28606872.00 $427483.00 28-jun-2006 27-jun-2006 A 12-jul-2004 21-jan-2008 Philoki Barros $0.00 $34904305.00 $6247707.00 $28656598.00 $472196.00 $94439.00 $377757.00 $29034355.00 $0.00 $0.00 N 30-jan-2008 14:18:04 21-jan-2008 2008 1 G N N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90Y341 1 FY-2005 Formula Grant Application $44282400.00 $43971400.00 $311000.00 15-sep-2005 01-feb-2006 A 30-jun-2005 21-jan-2008 Philoki Barros $0.00 $54426202.00 $10440552.00 $43985650.00 $0.00 $0.00 $0.00 $43985650.00 $0.00 $296750.00 N 30-jan-2008 14:41:18 21-jan-2008 2008 1 G N N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90Y410 0 FY 2006 Formula Grant Application $20378168.00 $17367306.00 $3010862.00 28-jul-2006 27-jul-2006 A 25-may-2006 21-jan-2008 Philoki Barros $0.00 $23005589.00 $5638283.00 $17367306.00 $2467121.00 $493424.00 $1973697.00 $19341003.00 $0.00 $1037165.00 N 30-jan-2008 14:48:42 21-jan-2008 2008 1 G N N N 78900 CA 90 AC 1632 OAKLAND 060250 CA90Y526 0 FY 2007 Formula Grant Application $39023504.00 $32720561.00 $6302943.00 12-feb-2008 11-feb-2008 A 10-sep-2007 21-jan-2008 Philoki Barros $0.00 $38384441.00 $7676888.00 $30707553.00 $0.00 $0.00 $0.00 $30707553.00 $0.00 $8315951.00 N 21-jan-2008 2008 1 G N N N 78900 CA 90 ARCDA 1633 ARCADIA 060020 CA90Y016 0 Radio Communication System Procurem $110000.00 $0.00 $110000.00 16-sep-2003 A 16-sep-2003 31-jul-2006 Ray Tellis 213-202-3956 $0.00 $97565.47 $0.00 $97565.47 $0.00 $0.00 $0.00 $97565.47 $110000.00 $12434.53 N 31-jul-2006 20:56:10 31-jul-2006 2006 3 G N N N 78900 AZ 16 ADOT 1635 PHOENIX 043931 AZ160027 0 2002 Capital Grant Request $2790987.00 $2586831.00 $204156.00 20-jul-2006 19-jul-2006 A 09-sep-2002 23-oct-2007 John Hunt $0.00 $3238467.00 $647694.00 $2590773.00 $0.00 $0.00 $0.00 $2590773.00 $0.00 $200214.00 N 26-oct-2007 18:52:16 23-oct-2007 2007 4 G N N N 78900 AZ 16 ADOT 1635 PHOENIX 043931 AZ160028 0 2003 Capital Grant Request $2826879.00 $2502648.00 $324231.00 12-aug-2003 07-mar-2008 A 12-aug-2003 23-oct-2007 John Hunt $0.00 $3124061.00 $624812.00 $2499249.00 $0.00 $0.00 $0.00 $2499249.00 $0.00 $327630.00 N 26-oct-2007 18:56:33 23-oct-2007 2007 4 G N N N 78900 AZ 16 ADOT 1635 PHOENIX 043931 AZ160029 0 2004 Capital Grant Request $2830427.00 $2489162.00 $341265.00 20-sep-2004 04-jun-2007 A 20-sep-2004 23-oct-2007 John Hunt $0.00 $3115145.00 $623029.00 $2492116.00 $0.00 $0.00 $0.00 $2492116.00 $0.00 $338311.00 N 26-oct-2007 18:59:34 23-oct-2007 2007 4 G N N N 78900 AZ 16 ADOT 1635 PHOENIX 043931 AZ160030 0 2005 Capital Grant Request $2905473.00 $2885733.00 $19740.00 19-sep-2005 18-mar-2008 A 19-sep-2005 23-oct-2007 John Hunt $0.00 $3526304.00 $705261.00 $2821043.00 $0.00 $0.00 $0.00 $2821043.00 $0.00 $84430.00 N 26-oct-2007 19:02:03 23-oct-2007 2007 4 G N N N 78900 AZ 16 ADOT 1635 PHOENIX 043931 AZ160031 0 Section 5310 Capital application $3511510.00 $3104071.00 $407439.00 25-jan-2007 18-mar-2008 A 25-jan-2007 23-oct-2007 John Hunt $0.00 $1220059.00 $241073.00 $978986.00 $0.00 $0.00 $0.00 $978986.00 $0.00 $2532524.00 N 26-oct-2007 19:09:12 23-oct-2007 2007 4 G N N N 78900 AZ 16 ADOT 1635 PHOENIX 043931 AZ160032 0 Section 5310 Capital application $2126988.00 $0.00 $2126988.00 03-aug-2007 A 03-aug-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 AZ 18 ADOT 1635 PHOENIX 043931 AZ18X021 0 FY2002 Capital, RTAP & State Admin $3443780.00 $3441080.00 $2700.00 18-sep-2007 17-sep-2007 A 09-sep-2002 23-oct-2007 Hymie Luden/John Hunt $0.00 $4884822.00 $1444288.00 $3440534.00 $0.00 $0.00 $0.00 $3440534.00 $0.00 $3246.00 N 30-oct-2007 12:18:26 23-oct-2007 2007 4 G N N N 78900 AZ 18 ADOT 1635 PHOENIX 043931 AZ18X022 0 FY2003 Capital, RTAP & State Admin $4408268.00 $4347995.00 $60273.00 28-jul-2003 18-mar-2008 A 28-jul-2003 23-oct-2007 John Hunt $0.00 $6059649.00 $1827416.00 $4232233.00 $0.00 $0.00 $0.00 $4232233.00 $0.00 $176035.00 N 30-oct-2007 12:31:56 23-oct-2007 2007 4 G N N N 78900 AZ 18 ADOT 1635 PHOENIX 043931 AZ18X023 0 FY2004 Capital, RTAP & State Admin $4555523.00 $4197752.00 $357771.00 20-sep-2004 18-mar-2008 A 20-sep-2004 23-oct-2007 John Hunt $0.00 $6234163.00 $2090660.00 $4143503.00 $0.00 $0.00 $0.00 $4143503.00 $0.00 $412020.00 N 23-oct-2007 2007 4 G N N N 78900 AZ 18 ADOT 1635 PHOENIX 043931 AZ18X024 1 FY2005 Capital, RTAP & State Admin $4422624.00 $3834633.00 $587991.00 20-apr-2006 06-dec-2007 A 19-sep-2005 23-oct-2007 John Hunt $0.00 $6028496.00 $2369934.00 $3658562.00 $0.00 $0.00 $0.00 $3658562.00 $0.00 $764062.00 N 23-oct-2007 2007 4 G N N N 78900 AZ 18 ADOT 1635 PHOENIX 043931 AZ18X025 0 FY2006 Capital, RTAP & State Admin $7375155.00 $5882176.00 $1492979.00 24-aug-2007 18-mar-2008 A 22-feb-2007 23-oct-2007 John Hunt $0.00 $6223124.00 $2498025.00 $3725099.00 $0.00 $0.00 $0.00 $3725099.00 $0.00 $3650056.00 N 23-oct-2007 2007 4 G N N N 78900 AZ 18 ADOT 1635 PHOENIX 043931 AZ18X026 0 FY2007 Capital, RTAP & State Admin $8442311.00 $2231661.00 $6210650.00 30-aug-2007 17-mar-2008 A 30-aug-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 AZ 26 ADOT 1635 PHOENIX 043931 AZ260001 1 UWR Statewide Assessment Grant $110000.00 $62793.00 $47207.00 29-aug-2006 03-dec-2007 A 07-apr-2005 23-oct-2007 UWR-John Hunt $0.00 $57593.00 $0.00 $57593.00 $0.00 $0.00 $0.00 $57593.00 $0.00 $52407.00 N 29-oct-2007 18:43:32 23-oct-2007 2007 4 G N Y N 78900 AZ 37 ADOT 1635 PHOENIX 043931 AZ37X007 1 Section 5316 Capital & Op`s applica $1576134.00 $0.00 $1576134.00 29-jan-2008 A 24-sep-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 AZ 57 ADOT 1635 PHOENIX 043931 AZ57X002 0 Section 5317 New Freedom Cap & Op`s $721612.00 $0.00 $721612.00 20-sep-2007 A 20-sep-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 AZ 65 ADOT 1635 PHOENIX 043931 AZ65X001 0 Section 5310 Capital application $1500000.00 $0.00 $1500000.00 31-aug-2007 A 31-aug-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 AZ 80 ADOT 1635 PHOENIX 043931 AZ80X012 0 Technical Studies and Planning $1481637.00 $1471356.00 $10281.00 27-feb-2008 26-feb-2008 A 01-sep-2004 29-jan-2008 John Hunt $0.00 $1825297.00 $365059.00 $1460238.00 $0.00 $0.00 $0.00 $1460238.00 $0.00 $21399.00 N 29-jan-2008 20:51:31 29-jan-2008 2008 1 G N N N 78900 AZ 80 ADOT 1635 PHOENIX 043931 AZ80X013 0 Technical Studies and Planning $1453674.00 $852172.00 $601502.00 19-feb-2008 15-feb-2008 A 16-sep-2005 29-jan-2008 John Hunt $0.00 $1063180.00 $212637.00 $850543.00 $0.00 $0.00 $0.00 $850543.00 $0.00 $603131.00 N 29-jan-2008 20:54:07 29-jan-2008 2008 1 C N N N 78900 AZ 80 ADOT 1635 PHOENIX 043931 AZ80X014 0 Technical Studies and Planning $1856145.00 $1132944.00 $723201.00 31-mar-2006 02-nov-2007 A 31-mar-2006 29-jan-2008 John Hunt $0.00 $1437070.00 $291417.00 $1145653.00 $0.00 $0.00 $0.00 $1145653.00 $0.00 $710492.00 N 29-jan-2008 20:54:58 29-jan-2008 2008 1 C N N N 78900 AZ 80 ADOT 1635 PHOENIX 043931 AZ80X015 0 Technical Studies and Planning $1976047.00 $285513.00 $1690534.00 19-mar-2008 18-mar-2008 A 05-jun-2007 29-jan-2008 John Hunt $0.00 $257203.00 $51440.00 $205763.00 $0.00 $0.00 $0.00 $205763.00 $0.00 $1770284.00 N 29-jan-2008 20:55:43 29-jan-2008 2008 1 C N N N 78900 AZ 85 ADOT 1635 PHOENIX 043931 AZ85X001 0 FY2007 Capital $927968.00 $0.00 $927968.00 30-aug-2007 A 30-aug-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 CA 90 CORNA 1638 CORONA 060420 CA90Y303 0 Replace Buses, Prev. Maint., MDT/AV $324000.00 $323921.00 $79.00 31-aug-2004 31-may-2007 A 31-aug-2004 06-oct-2005 Alla Lyubovny $0.00 $1437776.79 $1207034.79 $230742.00 $0.00 $0.00 $0.00 $230742.00 $324000.00 $93258.00 N 06-oct-2005 13:00:42 06-oct-2005 2005 4 G N N N 78900 CA 90 CORNA 1638 CORONA 060420 CA90Y366 0 Replace Buses and Preventive Mainte $401000.00 $399685.00 $1315.00 01-sep-2005 31-may-2007 A 01-sep-2005 06-oct-2005 Alla Lyubovny $0.00 $1450636.00 $1318636.00 $132000.00 $0.00 $0.00 $0.00 $132000.00 $401000.00 $269000.00 N 06-oct-2005 12:37:48 06-oct-2005 2005 4 G N N N 78900 CA 90 CORNA 1638 CORONA 060420 CA90Y458 0 Replace Buses, Prev Maint; Cameras $630397.00 $627347.00 $3050.00 21-jun-2006 31-may-2007 A 21-jun-2006 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 CA 04 GARD 1640 GARDENA 060020 CA040058 0 FY07Expansion Buses/Bus Security Ca $2396812.00 $0.00 $2396812.00 05-mar-2008 A 05-mar-2008 Ray Tellis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78900 CA 90 GARD 1640 GARDENA 060020 CA90X988 0 NEW FACILITY PROJECT $18722654.00 $18691242.00 $31412.00 11-jun-2004 05-feb-2008 A 11-jun-2004 30-jan-2008 Ray Tellis $0.00 $23956876.00 $6242346.00 $17714530.00 $1008124.00 $0.00 $1008124.00 $18722654.00 $18722654.00 $0.00 N 24-jan-2008 14:48:07 30-jan-2008 2008 1 G N N N 78900 CA 90 GARD 1640 GARDENA 060020 CA90Y106 0 CAPITAL ASISTANCE $2647200.00 $2618441.00 $28759.00 23-sep-2005 22-sep-2005 A 08-mar-2002 29-jan-2008 Ray Tellis $0.00 $3144051.00 $525610.00 $2618441.00 $0.00 $0.00 $0.00 $2618441.00 $2647200.00 $28759.00 N 24-jan-2008 15:40:38 29-jan-2008 2008 1 G N N N 78900 CA 90 GARD 1640 GARDENA 060020 CA90Y202 0 CAPITAL ASSISTANCE $1432557.00 $324636.00 $1107921.00 31-oct-2007 30-oct-2007 A 08-jan-2004 29-jan-2008 Ray Tellis $0.00 $405795.00 $81159.00 $324636.00 $0.00 $0.00 $0.00 $324636.00 $1432557.00 $1107921.00 N 24-jan-2008 14:50:02 29-jan-2008 2008 1 G N N N 78900 CA 90 GARD 1640 GARDENA 060020 CA90Y283 0 CAPITAL ASSISTANCE $1002000.00 $948000.00 $54000.00 28-jun-2004 31-jul-2007 A 28-jun-2004 29-jan-2008 Ray Tellis $0.00 $1185000.00 $237000.00 $948000.00 $0.00 $0.00 $0.00 $948000.00 $1002000.00 $54000.00 N 24-jan-2008 15:05:29 29-jan-2008 2008 1 G N N N 78900 CA 90 GARD 1640 GARDENA 060020 CA90Y340 0 FY05 CAPITAL ASSISTANCE $2067840.00 $1636456.00 $431384.00 31-oct-2007 30-oct-2007 A 13-may-2005 29-jan-2008 Ray Tellis $0.00 $2091016.00 $418203.00 $1672813.00 $0.00 $0.00 $0.00 $1672813.00 $2067840.00 $395027.00 N 24-jan-2008 15:25:07 29-jan-2008 2008 1 G N N N 78900 CA 90 GARD 1640 GARDENA 060020 CA90Y417 0 TRANSIT FACILITY SUPPLEMENTAL GRANT $4097336.00 $2655970.00 $1441366.00 25-mar-2008 24-mar-2008 A 17-may-2007 29-jan-2008 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4097336.00 $4097336.00 N 24-jan-2008 15:42:41 29-jan-2008 2008 1 G N N N 78900 CA 90 GARD 1640 GARDENA 060020 CA90Y451 0 TRANSIT FACILITY, PM, EQUIPMENT $9643483.00 $0.00 $9643483.00 30-aug-2007 A 30-aug-2007 30-jan-2008 Ray Tellis 213.202.3956 $0.00 $1801.00 $360.00 $1441.00 $0.00 $0.00 $0.00 $1441.00 $9643483.00 $9642042.00 N 24-jan-2008 15:31:28 30-jan-2008 2008 1 G N N N 78900 CA 90 GARD 1640 GARDENA 060020 CA90Y607 0 FY08Bus Replacement, Equip, Bus She $5190000.00 $0.00 $5190000.00 28-feb-2008 A 28-feb-2008 10-mar-2008 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 10-mar-2008 2008 1 G N N N 78900 CA 95 GARD 1640 GARDENA 060020 CA95X014 0 CMAQ Facility-Alternate Fuel $1788000.00 $0.00 $1788000.00 13-sep-2007 A 13-sep-2007 30-jan-2008 Ray Tellis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1788000.00 $1788000.00 N 24-jan-2008 15:43:10 30-jan-2008 2008 1 G N N N 78900 NV 03 RTCSN 1643 LAS VEGAS 320900 NV030018 0 CAPITAL $2452738.00 $0.00 $2452738.00 12-jul-2000 A 12-jul-2000 17-jan-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $3065923.00 $613185.00 $2452738.00 $2452738.00 $2452738.00 $0.00 N 22-jan-2008 18:06:52 17-jan-2008 2008 1 G N N N 78900 NV 03 RTCSN 1643 LAS VEGAS 320900 NV030019 2 Capital Project $6408490.00 $4050447.00 $2358043.00 19-sep-2003 07-jan-2008 A 31-aug-2000 17-jan-2008 Sean Mao $0.00 $4938435.00 $987689.00 $3950746.00 $3072180.00 $614436.00 $2457744.00 $6408490.00 $6408490.00 $0.00 N 22-jan-2008 18:15:46 17-jan-2008 2008 1 G N N N 78900 NV 03 RTCSN 1643 LAS VEGAS 320900 NV030024 1 Capital Project $11634414.00 $9299971.00 $2334443.00 19-sep-2003 07-mar-2005 A 02-aug-2001 17-jan-2008 Sean Mao $0.00 $11621983.00 $2322012.00 $9299971.00 $2918054.00 $583611.00 $2334443.00 $11634414.00 $11634414.00 $0.00 N 22-jan-2008 18:21:05 17-jan-2008 2008 1 G N N N 78900 NV 03 RTCSN 1643 LAS VEGAS 320900 NV030027 0 Construct Transportation Center $7936803.00 $0.00 $7936803.00 07-sep-2005 A 07-sep-2005 17-jan-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7936803.00 $7936803.00 N 22-jan-2008 18:34:01 17-jan-2008 2008 1 G N N N 78900 NV 03 RTCSN 1643 LAS VEGAS 320900 NV030028 0 Capital Projects $24945000.00 $52427.00 $24892573.00 22-jul-2007 08-feb-2008 A 22-jul-2007 17-jan-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24945000.00 $24945000.00 N 22-jan-2008 18:55:09 17-jan-2008 2008 1 G N N Y 78900 NV 03 RTCSN 1643 LAS VEGAS 320900 NV030033 0 Capital Projects $971779.00 $0.00 $971779.00 14-mar-2007 A 14-mar-2007 17-jan-2008 sean mao $0.00 $0.00 $0.00 $0.00 $1079754.00 $107975.00 $971779.00 $971779.00 $971779.00 $0.00 N 22-jan-2008 19:00:33 17-jan-2008 2008 1 G N N Y 78900 NV 03 RTCSN 1643 LAS VEGAS 320900 NV030034 0 Capital Project $2940300.00 $935895.00 $2004405.00 14-feb-2008 13-feb-2008 A 11-sep-2007 17-jan-2008 Sean Mao $0.00 $624118.00 $124824.00 $499294.00 $3051258.00 $610252.00 $2441006.00 $2940300.00 $2940300.00 $0.00 N 22-jan-2008 19:04:38 17-jan-2008 2008 1 G N N Y 78900 NV 90 RTCSN 1643 LAS VEGAS 320900 NV90X033 0 CAPITAL AND PLANNING PROJECT $13893602.00 $12256500.00 $1637102.00 26-mar-2000 08-feb-2008 A 26-mar-2000 17-jan-2008 Sean Mao $0.00 $14974110.00 $2717610.00 $12256500.00 $2046378.00 $409276.00 $1637102.00 $13893602.00 $13893602.00 $0.00 N 22-jan-2008 19:11:58 17-jan-2008 2008 1 G N N N 78900 NV 90 RTCSN 1643 LAS VEGAS 320900 NV90X043 2 Buses, Facilities, Equip., Land, Pl $37319889.00 $36308780.00 $1011109.00 27-jul-2006 03-dec-2007 A 09-sep-2004 17-jan-2008 Sean Mao $0.00 $44409010.00 $8200790.00 $36208220.00 $1389586.00 $277917.00 $1111669.00 $37319889.00 $37319889.00 $0.00 N 22-jan-2008 19:21:10 17-jan-2008 2008 1 G N N N 78900 NV 90 RTCSN 1643 LAS VEGAS 320900 NV90X048 0 Capital Projects $33432410.00 $18129771.00 $15302639.00 23-aug-2007 07-jan-2008 A 01-aug-2006 17-jan-2008 Sean Mao $0.00 $18188855.00 $3637773.00 $14551082.00 $22587082.00 $3705754.00 $18881328.00 $33432410.00 $33432410.00 $0.00 N 22-jan-2008 19:49:59 17-jan-2008 2008 1 G N N N 78900 CA 03 LADOT 1644 LOS ANGELES 060020 CA030548 0 Construct Warner Center Transit Hub $1233498.00 $1192734.00 $40764.00 26-sep-2001 12-nov-2004 A 26-sep-2001 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $1443981.13 $251247.13 $1192734.00 $3175502.00 $3175502.00 $0.00 $1192734.00 $1233498.00 $40764.00 N 31-jan-2008 19:12:19 28-jan-2008 2008 1 G N N N 78900 CA 03 LADOT 1644 LOS ANGELES 060020 CA030733 0 South SFV Regional Park & Ride Expa $291262.00 $0.00 $291262.00 09-aug-2006 A 09-aug-2006 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291262.00 $291262.00 N 31-jan-2008 19:13:12 28-jan-2008 2008 1 G N N Y 78900 CA 03 LADOT 1644 LOS ANGELES 060020 CA030735 0 Chinatown Blossom Plaza Mixed-Use $1485043.00 $0.00 $1485043.00 13-sep-2005 A 13-sep-2005 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1485043.00 $1485043.00 N 31-jan-2008 19:14:57 28-jan-2008 2008 1 G N N N 78900 CA 90 LADOT 1644 LOS ANGELES 060020 CA90Y081 0 Sun Valley Ped. Xing/Purchase 7 Veh $2297000.00 $2016154.00 $280846.00 28-feb-2002 06-nov-2006 A 28-feb-2002 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $2526507.18 $510352.91 $2016154.27 $188190.29 $188190.29 $0.00 $2016154.27 $2297000.00 $280845.73 N 31-jan-2008 19:16:13 28-jan-2008 2008 1 G N N N 78900 CA 90 LADOT 1644 LOS ANGELES 060020 CA90Y169 0 Acquisition of 53 Paratransit Vehic $3568000.00 $3014511.00 $553489.00 25-may-2004 21-may-2004 A 15-may-2003 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $3405073.11 $390561.89 $3014511.22 $462280.00 $462280.00 $0.00 $3014511.22 $3568000.00 $553488.78 N 31-jan-2008 19:17:44 28-jan-2008 2008 1 G N N N 78900 CA 90 LADOT 1644 LOS ANGELES 060020 CA90Y252 0 Bus Expansion (11), UFS $5043996.00 $2521417.00 $2522579.00 04-oct-2007 03-oct-2007 A 01-apr-2004 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $6467346.32 $1462933.79 $5004412.53 $38420.53 $38420.53 $0.00 $5004412.53 $0.00 $39583.47 N 31-jan-2008 19:19:43 31-jan-2008 2008 1 G N N N 78900 CA 90 LADOT 1644 LOS ANGELES 060020 CA90Y287 0 Bike Path, Park & Ride Rehab $4411540.00 $364152.00 $4047388.00 25-mar-2008 24-mar-2008 A 13-may-2005 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $433769.00 $86753.00 $347016.00 $0.00 $0.00 $0.00 $347016.00 $0.00 $4064524.00 N 31-jan-2008 19:22:51 31-jan-2008 2008 1 G N N N 78900 CA 90 CULVR 1647 CULVER CITY 060020 CA90Y079 0 Fixed Route Bus Service Expansion a $2854000.00 $2813015.00 $40985.00 30-oct-2007 29-oct-2007 A 26-jun-2002 23-jan-2008 Ray Tellis $0.00 $3510801.84 $702161.84 $2808640.00 $56700.00 $11340.00 $45360.00 $2854000.00 $2854000.00 $0.00 N 24-jan-2008 11:41:23 23-jan-2008 2008 1 G N N N 78900 CA 90 CULVR 1647 CULVER CITY 060020 CA90Y189 0 6 30` CNG buses, AVLS, PM $3665000.00 $3322866.00 $342134.00 27-dec-2007 26-dec-2007 A 13-feb-2003 23-jan-2008 Ray Tellis $0.00 $4158154.42 $835324.42 $3322830.00 $0.00 $0.00 $0.00 $3322830.00 $0.00 $342170.00 N 24-jan-2008 11:48:12 23-jan-2008 2008 1 G N N N 78900 CA 90 CULVR 1647 CULVER CITY 060020 CA90Y255 0 CNG Buses; UFS System; Facility upg $5944022.00 $4698949.00 $1245073.00 27-dec-2007 26-dec-2007 A 01-apr-2004 24-jan-2008 Ray Tellis $0.00 $5493505.15 $995216.45 $4498288.70 $994014.00 $73244.00 $920770.00 $5419058.70 $5944022.00 $524963.30 N 24-jan-2008 13:53:03 24-jan-2008 2008 1 G N N N 78900 CA 90 CULVR 1647 CULVER CITY 060020 CA90Y361 0 Preventative Maint.; CNG Station, C $2290000.00 $1810000.00 $480000.00 08-jan-2007 04-jan-2007 A 03-may-2005 24-jan-2008 Ray Tellis $0.00 $2513324.50 $502664.50 $2010660.00 $349174.50 $69834.50 $279340.00 $2290000.00 $2290000.00 $0.00 N 24-jan-2008 14:07:40 24-jan-2008 2008 1 G N N N 78900 CA 90 CULVR 1647 CULVER CITY 060020 CA90Y445 0 Preventative Maintenance; AVL; COPs $3336641.00 $2837329.00 $499312.00 27-dec-2007 26-dec-2007 A 11-apr-2006 24-jan-2008 Ray Tellis 213.202.3956 $0.00 $3594288.10 $724039.10 $2870249.00 $576512.90 $110120.90 $466392.00 $3336641.00 $0.00 $0.00 N 24-jan-2008 16:54:16 24-jan-2008 2008 1 G N N N 78900 CA 90 CULVR 1647 CULVER CITY 060020 CA90Y553 0 Preventative Maintenance and COPs $2383359.00 $2124204.00 $259155.00 27-dec-2007 26-dec-2007 A 26-jul-2007 24-jan-2008 Ray Tellis 213.202.3956 $0.00 $2720044.00 $595840.00 $2124204.00 $259155.00 $0.00 $259155.00 $2383359.00 $2383359.00 $0.00 N 24-jan-2008 17:06:07 24-jan-2008 2008 1 G N N N 78900 CA 03 FRFLD 1648 FAIRFIELD 064010 CA030722 0 FY05 Capital Assistance $983678.00 $0.00 $983678.00 06-sep-2005 A 06-sep-2005 30-oct-2007 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $983678.00 $983678.00 N 30-oct-2007 12:49:08 30-oct-2007 2007 4 G N N N 78900 CA 03 FRFLD 1648 FAIRFIELD 064010 CA030777 0 Fairfield Vacaville Train Station $485437.00 $0.00 $485437.00 04-aug-2006 A 04-aug-2006 30-oct-2007 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485437.00 $485437.00 N 30-oct-2007 12:55:09 30-oct-2007 2007 4 G N N Y 78900 CA 03 FRFLD 1648 FAIRFIELD 064010 CA030786 0 Fairfield Vacaville Train Station $485888.00 $0.00 $485888.00 28-jun-2007 A 28-jun-2007 30-oct-2007 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 N 30-oct-2007 13:00:53 30-oct-2007 2007 4 G N N Y 78900 CA 90 FRFLD 1648 FAIRFIELD 064010 CA90X598 2 OPER & CAP ASSISTANCE $11888992.00 $11322815.00 $566177.00 14-jun-1999 01-dec-2005 A 20-dec-1993 30-oct-2007 Jeffrey Davis $0.00 $15611611.00 $4287857.00 $11323754.00 $0.00 $0.00 $0.00 $11323754.00 $11888992.00 $565238.00 N 30-oct-2007 13:54:44 30-oct-2007 2007 4 G N N N 78900 CA 90 FRFLD 1648 FAIRFIELD 064010 CA90X977 0 FY 2000 Apportionment $1867186.00 $1075716.00 $791470.00 28-jun-2000 24-jul-2000 A 28-jun-2000 30-oct-2007 Jeffrey Davis $0.00 $2564744.00 $1489028.00 $1075716.00 $0.00 $0.00 $0.00 $1075716.00 $1867186.00 $791470.00 N 30-oct-2007 14:09:37 30-oct-2007 2007 4 G N N N 78900 CA 90 FRFLD 1648 FAIRFIELD 064010 CA90Y072 0 FY 2001 Apportionment $3935605.00 $3895748.00 $39857.00 25-sep-2001 18-aug-2005 A 25-sep-2001 30-oct-2007 Jeffrey Davis $0.00 $5968090.58 $2072149.08 $3895941.50 $11964.42 $1372.32 $10592.10 $3906533.60 $3935605.00 $29071.40 N 30-oct-2007 14:21:27 30-oct-2007 2007 4 G N N N 78900 CA 90 FRFLD 1648 FAIRFIELD 064010 CA90Y107 0 CAPITAL AND OPERATING ASSISTANCE $2739063.00 $1259283.00 $1479780.00 28-feb-2002 09-sep-2004 A 28-feb-2002 30-oct-2007 Jeffrey Davis $0.00 $3802899.00 $2543616.00 $1259283.00 $114734.00 $13159.00 $101575.00 $1360858.00 $2739063.00 $1378205.00 N 30-oct-2007 17:43:49 30-oct-2007 2007 4 G N N N 78900 CA 90 FRFLD 1648 FAIRFIELD 064010 CA90Y157 0 FY2003 Operating Assistance $1656221.00 $1571221.00 $85000.00 15-aug-2003 04-sep-2003 A 15-aug-2003 30-oct-2007 Jeffrey Davis $0.00 $3142442.00 $1571221.00 $1571221.00 $0.00 $0.00 $0.00 $1571221.00 $1656221.00 $85000.00 N 30-oct-2007 18:03:07 30-oct-2007 2007 4 G N N N 78900 CA 90 FRFLD 1648 FAIRFIELD 064010 CA90Y248 1 FY04 Additional Operating Assistanc $1947615.00 $1852615.00 $95000.00 31-jan-2007 30-jan-2007 A 16-jul-2004 30-oct-2007 Sean Mao $0.00 $3604259.00 $1751644.00 $1852615.00 $0.00 $0.00 $0.00 $1852615.00 $1947615.00 $95000.00 N 30-oct-2007 18:09:02 30-oct-2007 2007 4 G N N N 78900 CA 90 FRFLD 1648 FAIRFIELD 064010 CA90Y589 0 CMAQ Bus Terminal $140000.00 $0.00 $140000.00 24-aug-2007 A 24-aug-2007 30-oct-2007 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $140000.00 $140000.00 N 30-oct-2007 18:36:55 30-oct-2007 2007 4 G N N N 78900 CA 03 FRSNO 1649 FRESNO 060800 CA030667 0 Bus Purchase/Non-Revenue Vehicles $590207.00 $546946.00 $43261.00 21-sep-2006 20-sep-2006 A 09-mar-2004 04-feb-2008 Catherine Luu $0.00 $683683.66 $136736.74 $546946.92 $0.00 $0.00 $0.00 $546946.92 $590207.00 $43260.08 N 04-feb-2008 16:53:18 04-feb-2008 2008 1 G N N N 78900 CA 03 FRSNO 1649 FRESNO 060800 CA030693 0 Bus Purchase $495157.00 $340.00 $494817.00 26-apr-2006 25-apr-2006 A 19-aug-2004 04-feb-2008 Catherine Luu $0.00 $15179.83 $3035.77 $12144.06 $0.00 $0.00 $0.00 $12144.06 $495157.00 $483012.94 N 04-feb-2008 16:54:52 04-feb-2008 2008 1 G N N N 78900 CA 03 FRSNO 1649 FRESNO 060800 CA030773 0 Fiscal 2004 Capital $1165048.00 $1010771.00 $154277.00 18-jan-2008 17-jan-2008 A 15-sep-2006 04-feb-2008 Catherine Luu $0.00 $1257249.00 $251449.00 $1005800.00 $0.00 $0.00 $0.00 $1005800.00 $1165048.00 $159248.00 N 04-feb-2008 17:00:44 04-feb-2008 2008 1 G N N Y 78900 CA 03 FRSNO 1649 FRESNO 060800 CA030794 0 Fiscal 2005 5309 Bus Earmark $971779.00 $0.00 $971779.00 20-sep-2007 A 20-sep-2007 04-feb-2008 John Hunt or Catherine Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 N 04-feb-2008 17:03:05 04-feb-2008 2008 1 G N N Y 78900 CA 40 FRSNO 1649 FRESNO 060800 CA40X013 0 Emergency Preparedness Drill $25000.00 $10076.00 $14924.00 10-dec-2003 09-dec-2003 A 05-aug-2002 04-feb-2008 Catherine Luu $0.00 $11271.57 $0.00 $11271.57 $0.00 $0.00 $0.00 $11271.57 $25000.00 $13728.43 N 04-feb-2008 17:05:41 04-feb-2008 2008 1 G N N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90X826 0 CAPITAL, PLNG. AND OPERATING ASST. $6449008.00 $6387450.00 $61558.00 30-sep-1997 29-jul-2005 A 30-sep-1997 04-feb-2008 Catherine Luu $0.00 $18408797.29 $11980554.85 $6428242.44 $0.00 $0.00 $0.00 $6428242.44 $6449008.00 $20765.56 N 04-feb-2008 17:07:46 04-feb-2008 2008 1 G Y N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90X892 0 CAPITAL AND PLANNING ASST. $4848760.00 $4722302.00 $126458.00 26-may-1999 12-oct-2007 A 26-may-1999 04-feb-2008 Catherine Luu $0.00 $6723777.76 $2124193.48 $4599584.28 $134509.00 $26902.00 $107607.00 $4707191.28 $4848760.00 $141568.72 N 04-feb-2008 17:09:30 04-feb-2008 2008 1 G Y N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90X974 0 CAPITAL AND PLANNING ASST. $6712029.00 $6672438.00 $39591.00 21-sep-2000 17-jan-2007 A 21-sep-2000 04-feb-2008 Catherine Luu $0.00 $9454399.57 $2752836.91 $6701562.66 $0.00 $0.00 $0.00 $6701562.66 $6712029.00 $10466.34 N 04-feb-2008 17:15:03 04-feb-2008 2008 1 G N N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90Y021 0 Fiscal 2000 Capital and Planning Gr $10321750.00 $10307522.00 $14228.00 30-jul-2007 27-jul-2007 A 19-mar-2001 04-feb-2008 Catherine Luu $0.00 $13244208.26 $3305686.11 $9938522.15 $6663.01 $1332.60 $5330.41 $9943852.56 $10321750.00 $377897.44 N 04-feb-2008 17:19:58 04-feb-2008 2008 1 G N N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90Y103 0 Capital, Planning, & Preventative M $10552802.00 $10551807.00 $995.00 28-feb-2002 12-oct-2007 A 28-feb-2002 04-feb-2008 Catherine Luu $0.00 $12130552.79 $1893097.23 $10237455.56 $11555.19 $2311.04 $9244.15 $10246699.71 $10552802.00 $306102.29 N 04-feb-2008 17:21:42 04-feb-2008 2008 1 G N N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90Y137 0 Fiscal 2002 Capital and Planning Gr $7064657.00 $6865328.00 $199329.00 18-jan-2007 17-jan-2007 A 17-sep-2002 04-feb-2008 Catherine Luu $0.00 $8331625.17 $1756251.38 $6575373.79 $0.00 $0.00 $0.00 $6575373.79 $7064657.00 $489283.21 N 04-feb-2008 17:23:16 04-feb-2008 2008 1 G N N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90Y229 0 Fiscal 2003 Capital and Planning Gr $6252198.00 $6213364.00 $38834.00 23-jul-2003 12-oct-2007 A 23-jul-2003 04-feb-2008 Catherine Luu $0.00 $6242031.12 $1248406.63 $4993624.49 $57892.17 $11578.43 $46313.74 $5039938.23 $6252198.00 $1212259.77 N 04-feb-2008 17:27:09 04-feb-2008 2008 1 G N N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90Y309 0 Fiscal 2004 Capital and Planning Gr $7814050.00 $7192797.00 $621253.00 30-jul-2007 27-jul-2007 A 19-may-2005 04-feb-2008 Catherine Luu $0.00 $1452088.08 $290417.02 $1161671.06 $0.00 $0.00 $0.00 $1161671.06 $7814050.00 $6652378.94 N 04-feb-2008 17:30:54 04-feb-2008 2008 1 G N N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90Y367 1 Fiscal 2005 Capital and Planning Gr $7283593.00 $6902429.00 $381164.00 31-aug-2007 25-sep-2007 A 14-jul-2005 04-feb-2008 Catherine Luu $0.00 $479255.56 $95851.10 $383404.46 $50000.00 $10000.00 $40000.00 $423404.46 $7283593.00 $6860188.54 N 04-feb-2008 17:36:17 04-feb-2008 2008 1 G N N N 78900 CA 90 FRSNO 1649 FRESNO 060800 CA90Y494 0 Fiscal 2006 Capital and Planning Gr $7101331.00 $7034209.00 $67122.00 15-oct-2007 12-oct-2007 A 14-sep-2006 04-feb-2008 Catherine Luu $0.00 $132489.25 $26497.85 $105991.40 $0.00 $0.00 $0.00 $105991.40 $7101331.00 $6995339.60 N 04-feb-2008 17:45:24 04-feb-2008 2008 1 G N N N 78900 CA 03 COMM 1650 COMMERCE 060020 CA030593 0 Purchase replc. buses & paratransit $2333538.00 $205000.00 $2128538.00 12-sep-2002 02-mar-2004 A 12-sep-2002 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $249306.00 $249306.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2333538.00 $2333538.00 N 23-jan-2008 2008 1 G N N N 78900 CA 90 COL 1651 LOMPOC 063190 CA90Y007 0 Municipal Bus Service $723484.00 $625278.00 $98206.00 16-feb-2001 27-feb-2004 A 16-feb-2001 04-oct-2007 Catherine Luu $0.00 $1237437.71 $612159.71 $625278.00 $0.00 $0.00 $0.00 $625278.00 $723484.00 $98206.00 N 19-nov-2007 13:55:50 04-oct-2007 2007 4 G N N N 78900 CA 03 LONGB 1652 LONG BEACH 060020 CA030714 0 FY04 Sec 5309 Replacement Buses $970874.00 $970874.00 $0.00 15-dec-2005 09-nov-2007 A 15-dec-2005 28-jan-2008 Ray Tellis 213.202.3950 $0.00 $1169550.05 $198677.53 $970872.52 $0.00 $0.00 $0.00 $970872.52 $970874.00 $1.48 N 29-jan-2008 12:56:36 28-jan-2008 2008 1 G N N N 78900 CA 03 LONGB 1652 LONG BEACH 060020 CA030759 0 FY05 Sec 5309 Replacement Buses $485888.00 $0.00 $485888.00 30-may-2006 A 30-may-2006 28-jan-2008 Ray Tellis 213.202.3950 $0.00 $0.00 $0.00 $0.00 $585368.84 $99499.78 $485869.06 $485869.06 $0.00 $18.94 N 29-jan-2008 12:53:27 28-jan-2008 2008 1 G N N Y 78900 CA 04 LONGB 1652 LONG BEACH 060020 CA040061 0 FY07 Sec 5309 Replacement Buses $1915492.00 $0.00 $1915492.00 19-dec-2007 A 19-dec-2007 28-jan-2008 Ray Tellis 213.202.3950 $0.00 $0.00 $0.00 $0.00 $2299324.96 $390868.48 $1908456.48 $1908456.48 $0.00 $7035.52 N 29-jan-2008 13:00:22 28-jan-2008 2008 1 G N N Y 78900 CA 90 LONGB 1652 LONG BEACH 060020 CA90Y082 0 Repl Buses, Farebox & Radio Tech, A $11356000.00 $10703490.00 $652510.00 28-feb-2002 06-mar-2008 A 28-feb-2002 28-jan-2008 Ray Tellis $0.00 $12075627.48 $1380218.43 $10695409.05 $88419.84 $10141.76 $78278.08 $10773687.13 $11356000.00 $582312.87 N 29-jan-2008 14:59:32 28-jan-2008 2008 1 G N N N 78900 CA 90 LONGB 1652 LONG BEACH 060020 CA90Y117 0 FY 2002 Sec 5307 (less MTOC), 15% D $7751180.00 $7046187.00 $704993.00 21-mar-2002 06-mar-2008 A 21-mar-2002 28-jan-2008 Ray Tellis $0.00 $8786464.92 $1761883.70 $7024581.22 $900963.70 $180208.31 $720755.39 $7745336.61 $7751180.00 $5843.39 N 29-jan-2008 18:43:38 28-jan-2008 2008 1 G N N N 78900 CA 90 LONGB 1652 LONG BEACH 060020 CA90Y226 0 FY03 5307(less MTOC)+TEA1%; Repl Bu $11170982.00 $10530896.00 $640086.00 26-aug-2003 06-mar-2008 A 26-aug-2003 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $12806234.29 $2326590.53 $10479643.76 $243038.90 $48608.34 $194430.56 $10674074.32 $11170982.00 $496907.68 N 29-jan-2008 17:49:10 28-jan-2008 2008 1 G N N N 78900 CA 90 LONGB 1652 LONG BEACH 060020 CA90Y271 0 FY04 5307(less MTOC)+TEA1%+15% Disc $9982170.00 $8433242.00 $1548928.00 19-may-2005 06-mar-2008 A 19-may-2005 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $10221270.35 $2007312.59 $8213957.76 $413288.40 $73673.02 $339615.38 $8553573.14 $9982170.00 $1428596.86 N 29-jan-2008 17:32:03 28-jan-2008 2008 1 G N N N 78900 CA 90 LONGB 1652 LONG BEACH 060020 CA90Y391 0 FY05 5307+TE1%+15% Disc $13354477.00 $7803941.00 $5550536.00 15-dec-2005 06-mar-2008 A 15-dec-2005 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $9084525.57 $1695205.06 $7389320.51 $909644.54 $159599.66 $750044.88 $8139365.39 $13354477.00 $5215111.61 N 29-jan-2008 17:15:41 28-jan-2008 2008 1 G N N N 78900 CA 90 LONGB 1652 LONG BEACH 060020 CA90Y440 0 FY06 5307+15% Disc $6358401.00 $2186601.00 $4171800.00 14-jul-2006 06-mar-2008 A 14-jul-2006 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $2642497.71 $551201.30 $2091296.41 $3793112.26 $661093.12 $3132019.14 $5223315.55 $6358401.00 $1135085.45 N 29-jan-2008 17:25:00 28-jan-2008 2008 1 G N N N 78900 CA 90 LONGB 1652 LONG BEACH 060020 CA90Y502 0 FY07 5307+15% Disc $14756941.00 $241749.00 $14515192.00 17-aug-2007 06-mar-2008 A 17-aug-2007 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $134849.96 $26969.92 $107880.04 $7111827.82 $1219066.99 $5892760.83 $6000640.87 $14756941.00 $8756300.13 N 29-jan-2008 19:00:42 28-jan-2008 2008 1 G N N N 78900 CA 95 LONGB 1652 LONG BEACH 060020 CA95X040 0 9 Blue Line Bus Stops $447000.00 $2640.00 $444360.00 30-aug-2007 06-mar-2008 A 30-aug-2007 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $34439.00 $11709.26 $22729.74 $22729.74 $447000.00 $424270.26 N 29-jan-2008 18:28:01 28-jan-2008 2008 1 G N N N 78900 CA 37 MTC 1655 OAKLAND 064030 CA37X043 0 Alameda/Contra Costa/SF County Proj $316498.00 $232474.00 $84024.00 19-sep-2002 01-feb-2008 A 19-sep-2002 29-jan-2004 Sean Mao $0.00 $251056.44 $158274.79 $92781.65 $0.00 $0.00 $0.00 $92781.65 $0.00 $223716.35 N 29-jan-2004 2004 1 G N N N 78900 CA 37 MTC 1655 OAKLAND 064030 CA37X044 0 Low Income Flexible Transportation $3000000.00 $2202466.00 $797534.00 28-may-2003 18-mar-2008 A 28-may-2003 03-nov-2003 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3000000.00 $0.00 N 03-nov-2003 12:34:06 03-nov-2003 2003 4 G N N N 78900 CA 37 MTC 1655 OAKLAND 064030 CA37X064 0 Low Income Flexible Transportation $990671.00 $409379.00 $581292.00 30-aug-2005 18-mar-2008 A 30-aug-2005 06-sep-2005 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 06-sep-2005 2005 3 G N N N 78900 CA 37 MTC 1655 OAKLAND 064030 CA37X076 0 Lifeline Program $3473416.00 $0.00 $3473416.00 28-jun-2007 A 28-jun-2007 13-jul-2007 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3473416.00 N 13-jul-2007 2007 3 G N N N 78900 CA 90 MTC 1655 OAKLAND 064030 CA90Y466 0 FTA Liaison Grant - FY 2006 $80000.00 $73401.00 $6599.00 28-mar-2007 27-mar-2007 A 28-jun-2006 17-jul-2006 Sean Mao, 415-744-2738 $0.00 $91751.00 $18350.00 $73401.00 $0.00 $0.00 $0.00 $73401.00 $80000.00 $6599.00 N 17-jul-2006 2006 3 G N N N 78900 CA 90 MTC 1655 OAKLAND 064030 CA90Y555 0 FTA Sect. 5307 Planning Grant - FY $634760.00 $358426.00 $276334.00 19-mar-2008 18-mar-2008 A 06-aug-2007 13-aug-2007 Sean Mao, 415-744-2738 $0.00 $293450.00 $158690.00 $134760.00 $500000.00 $0.00 $500000.00 $634760.00 $0.00 $-634760.00 N 13-aug-2007 18:09:39 13-aug-2007 2007 3 G N N N 78900 CA 03 Modesto 1656 MODESTO 061730 CA030562 3 City of Modesto Bus Maintenance Fac $7728608.00 $1592996.00 $6135612.00 22-jul-2007 21-feb-2008 A 26-sep-2000 30-jan-2008 Alla Lyubovny $0.00 $1991244.98 $398249.00 $1592995.98 $0.00 $0.00 $0.00 $1592995.98 $7728608.00 $6135612.02 N 30-jan-2008 17:56:00 30-jan-2008 2008 1 G N N Y 78900 CA 90 Modesto 1656 MODESTO 061730 CA90X720 0 CAPITAL AND OPERATING ASST. $3066376.00 $2688950.00 $377426.00 09-may-2007 03-may-2007 A 07-apr-1997 30-jan-2008 Alla Lyubovny $0.00 $7248651.46 $4559701.72 $2688949.74 $7328.00 $840.52 $6487.48 $2695437.22 $3066376.00 $370938.78 N 30-jan-2008 17:59:02 30-jan-2008 2008 1 G Y N N 78900 CA 90 Modesto 1656 MODESTO 061730 CA90Y162 0 Maintenance, vehicle & capital purc $4132416.00 $3940315.00 $192101.00 13-may-2003 03-may-2007 A 13-may-2003 30-jan-2008 Alla Lyubovny $0.00 $6047838.63 $2107524.08 $3940314.55 $2600.00 $520.00 $2080.00 $3942394.55 $4132416.00 $190021.45 N 30-jan-2008 18:00:32 30-jan-2008 2008 1 G N N N 78900 CA 90 Modesto 1656 MODESTO 061730 CA90Y310 3 Maintenance & capital purchases $3382935.00 $2931804.00 $451131.00 13-sep-2005 31-jul-2007 A 16-sep-2004 30-jan-2008 Alla Lyubovny $0.00 $4684225.68 $1752421.43 $2931804.25 $134950.00 $26990.00 $107960.00 $3039764.25 $3382935.00 $343170.75 N 30-jan-2008 18:20:35 30-jan-2008 2008 1 G Y N N 78900 CA 90 Modesto 1656 MODESTO 061730 CA90Y393 1 Maintenance & capital purchases $3482993.00 $2578718.00 $904275.00 24-mar-2006 21-feb-2008 A 08-sep-2005 30-jan-2008 Alla Lyubovny $0.00 $4280896.69 $1702178.64 $2578718.05 $30253.14 $6050.63 $24202.51 $2602920.56 $3482993.00 $880072.44 N 30-jan-2008 18:21:10 30-jan-2008 2008 1 G N N N 78900 CA 90 Modesto 1656 MODESTO 061730 CA90Y487 0 Maintenance & capital purchases $3043330.00 $2552890.00 $490440.00 22-feb-2008 21-feb-2008 A 07-sep-2006 30-jan-2008 Alla Lyubovny $0.00 $4266437.35 $1713547.20 $2552890.15 $35005.19 $7001.04 $28004.15 $2580894.30 $3043330.00 $462435.70 N 30-jan-2008 18:21:43 30-jan-2008 2008 1 G N N N 78900 CA 90 Modesto 1656 MODESTO 061730 CA90Y568 0 Preventive Maint. & capital purchas $2582599.00 $623996.00 $1958603.00 26-jul-2007 21-feb-2008 A 26-jul-2007 30-jan-2008 Alla Lyubovny $0.00 $957756.36 $333759.17 $623997.19 $19376.77 $3875.35 $15501.42 $639498.61 $2582599.00 $1943100.39 N 30-jan-2008 18:22:27 30-jan-2008 2008 1 G N N N 78900 CA 03 MONTB 1657 MONTEBELLO 060020 CA030774 0 $971779.00 $0.00 $971779.00 17-aug-2007 A 17-aug-2007 30-jan-2008 Ray Tellis 213-202-3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $971779.00 $971779.00 N 30-jan-2008 14:25:30 30-jan-2008 2008 1 G N N Y 78900 CA 90 MONTB 1657 MONTEBELLO 060020 CA90Y030 0 One replcmt bus, Assoc. Cap. Prev M $910027.00 $488478.00 $421549.00 31-aug-2006 30-aug-2006 A 23-mar-2001 30-jan-2008 Ray Tellis 213-202-3956 $0.00 $596938.32 $108459.85 $488478.47 $540845.68 $119297.15 $421548.53 $910027.00 $910027.00 $0.00 N 30-jan-2008 17:19:54 30-jan-2008 2008 1 G N N N 78900 CA 90 MONTB 1657 MONTEBELLO 060020 CA90Y110 0 Bus purchase, BISIP Phase 2, Assoc. $3835863.00 $3549871.00 $285992.00 30-dec-2002 13-feb-2008 A 30-dec-2002 30-jan-2008 Ray Tellis 213-202-3956 $0.00 $4174997.60 $782107.50 $3392890.10 $348567.24 $62931.10 $285636.14 $3678526.24 $3835863.00 $157336.76 N 30-jan-2008 17:23:40 30-jan-2008 2008 1 G N N N 78900 CA 90 MONTB 1657 MONTEBELLO 060020 CA90Y195 0 FY03; Repower,Tires,Cameras,Stops,U $2636522.00 $736522.00 $1900000.00 23-jun-2003 13-jan-2006 A 23-jun-2003 30-jan-2008 Ray Tellis 213-202-3956 $0.00 $954881.69 $218359.69 $736522.00 $2600000.00 $700000.00 $1900000.00 $2636522.00 $2636522.00 $0.00 N 30-jan-2008 17:37:38 30-jan-2008 2008 1 G N N N 78900 CA 90 MONTB 1657 MONTEBELLO 060020 CA90Y268 0 Fare Collection Equipment, Tech Sys $3162000.00 $1070451.00 $2091549.00 18-nov-2004 13-feb-2008 A 18-nov-2004 30-jan-2008 Ray Tellis 213-202-3956 $0.00 $1382164.11 $272893.56 $1109270.55 $2376835.89 $324106.44 $2052729.45 $3162000.00 $3162000.00 $0.00 N 30-jan-2008 18:32:29 30-jan-2008 2008 1 G N N N 78900 CA 90 MONTB 1657 MONTEBELLO 060020 CA90Y400 0 $2722762.00 $1213935.34 $1508826.66 14-sep-2006 13-feb-2008 A 14-sep-2006 30-jan-2008 Ray Tellis 213-202-3956 $0.00 $1404083.83 $264617.17 $1139466.66 $1887884.06 $380000.03 $1507884.03 $2647350.69 $2722762.00 $75411.31 N 30-jan-2008 17:30:28 30-jan-2008 2008 1 G N N N 78900 CA 03 SRTD 1659 SACRAMENTO 061730 CA030532 0 FY 99 Fixed Guideway Mod Grant $2897196.00 $2147844.00 $749352.00 27-sep-2000 20-mar-2008 A 27-sep-2000 23-jan-2008 Philoki Barros $0.00 $2683022.00 $538947.00 $2144075.00 $866.33 $693.06 $173.27 $2144248.27 $0.00 $752947.73 N 23-jan-2008 18:56:33 23-jan-2008 2008 1 G N N N 78900 CA 03 SRTD 1659 SACRAMENTO 061730 CA030584 0 FY 2001 CAPITAL ASSISTANCE $9937300.00 $9405737.00 $531563.00 26-aug-2003 14-jun-2007 A 26-aug-2003 23-jan-2008 Philoki Barros $0.00 $20770660.57 $11338695.44 $9431965.13 $210519.02 $96404.53 $114114.49 $9546079.62 $0.00 $391220.38 N 23-jan-2008 18:34:24 23-jan-2008 2008 1 G N N N 78900 CA 03 SRTD 1659 SACRAMENTO 061730 CA030630 2 Section 5309 Bus Discretionary Gran $8209856.00 $3567778.00 $4642078.00 26-nov-2007 23-nov-2007 A 19-sep-2003 23-jan-2008 Philoki Barros $0.00 $4470237.82 $1023801.82 $3446436.00 $0.00 $0.00 $0.00 $3446436.00 $0.00 $4763420.00 N 23-jan-2008 18:55:04 23-jan-2008 2008 1 G N N N 78900 CA 03 SRTD 1659 SACRAMENTO 061730 CA030689 1 Section 5309 Fixed Guideway Grant $3116717.00 $2401933.00 $714784.00 21-mar-2008 20-mar-2008 A 19-aug-2004 23-jan-2008 Philoki Barros $0.00 $2605624.54 $521124.91 $2084499.63 $129108.24 $25821.65 $103286.59 $2187786.22 $0.00 $928930.78 N 23-jan-2008 18:53:27 23-jan-2008 2008 1 G N N N 78900 CA 03 SRTD 1659 SACRAMENTO 061730 CA030713 1 Section 5309 Fixed Guideway Grant $3421491.00 $3148969.00 $272522.00 30-mar-2006 20-mar-2008 A 18-jul-2005 23-jan-2008 Philoki Barros $0.00 $3881007.00 $776201.00 $3104806.00 $0.00 $0.00 $0.00 $3104806.00 $0.00 $316685.00 N 23-jan-2008 19:06:21 23-jan-2008 2008 1 G N N N 78900 CA 04 SRTD 1659 SACRAMENTO 061730 CA040013 0 FY06 Sec 5309 Bus Discretionary Gra $1810714.00 $0.00 $1810714.00 20-sep-2007 A 20-sep-2007 23-jan-2008 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1810714.00 N 23-jan-2008 18:33:03 23-jan-2008 2008 1 G N N Y 78900 CA 37 SRTD 1659 SACRAMENTO 061730 CA37X065 1 Jobs Access and Reverse Commute Ser $3469252.00 $2464162.00 $1005090.00 21-mar-2008 20-mar-2008 A 13-sep-2005 23-jan-2008 Philoki Barros $0.00 $4860678.00 $2430339.00 $2430339.00 $0.00 $0.00 $0.00 $2430339.00 $0.00 $1038913.00 N 23-jan-2008 18:40:12 23-jan-2008 2008 1 G N N Y 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90X800 2 CAPITAL & OPERATING ASSISTANCE $16291892.00 $15381655.00 $910237.00 21-may-2007 18-may-2007 A 05-may-1997 23-jan-2008 Philoki Barros $0.00 $81544712.49 $66055748.45 $15488964.04 $2992.00 $598.00 $2394.00 $15491358.04 $0.00 $800533.96 N 23-jan-2008 18:45:45 23-jan-2008 2008 1 G Y N N 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90X942 0 FY 1999 Capital Assistance $12176176.00 $11491473.00 $684703.00 08-may-2000 06-feb-2008 A 08-may-2000 23-jan-2008 Jerome Wiggins/Philoki Barros $0.00 $14306517.75 $2820428.87 $11486088.88 $36321.00 $6173.00 $30148.00 $11516236.88 $0.00 $1316939.12 N 23-jan-2008 18:47:30 23-jan-2008 2008 1 G N N N 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90X975 0 FY 2000 Capital Assistance Grant $13499000.00 $13279220.00 $219780.00 21-may-2007 18-may-2007 A 02-mar-2001 23-jan-2008 Philoki Barros $0.00 $28501266.52 $15222629.85 $13278636.67 $0.00 $0.00 $0.00 $13278636.67 $0.00 $220363.33 N 23-jan-2008 18:36:21 23-jan-2008 2008 1 G N N N 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90X991 1 Folsom Corridor Capital Assistance $159872000.00 $159872000.00 $0.00 20-sep-2004 08-feb-2007 A 23-may-2001 23-jan-2008 Philoki Barros $0.00 $236422478.74 $76550478.74 $159872000.00 $1761218.93 $1761218.93 $0.00 $159872000.00 $0.00 $0.00 N 23-jan-2008 18:50:08 23-jan-2008 2008 1 G N N N 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90Y078 0 FY 2001 CAPITAL ASSISTANCE $47223123.00 $46324399.00 $898724.00 21-feb-2007 20-feb-2007 A 17-sep-2002 23-jan-2008 Philoki Barros $0.00 $57006630.00 $10842679.00 $46163951.00 $47787.00 $19583.00 $28204.00 $46192155.00 $0.00 $1030968.00 N 23-jan-2008 18:44:06 23-jan-2008 2008 1 G N N N 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90Y161 0 Section 5307 Urbanized Area Formula $19340920.00 $18511791.00 $829129.00 29-aug-2006 15-feb-2008 A 04-sep-2003 23-jan-2008 Philoki Barros $0.00 $22472820.24 $4255305.24 $18217515.00 $390398.75 $54698.55 $335700.20 $18553215.20 $0.00 $787704.80 N 23-jan-2008 18:30:33 23-jan-2008 2008 1 G N N N 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90Y289 1 Section 5307 Urbanized Area Formula $26534558.00 $24187872.00 $2346686.00 19-feb-2008 15-feb-2008 A 31-aug-2004 23-jan-2008 Philoki Barros $0.00 $30262173.49 $6186952.62 $24075220.87 $1499200.96 $217653.44 $1281547.52 $25356768.39 $0.00 $1177789.61 N 23-jan-2008 18:29:04 23-jan-2008 2008 1 G N N N 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90Y356 2 Section 5307 Urbanized Area Formula $36749404.00 $22949920.00 $13799484.00 24-aug-2007 11-feb-2008 A 08-sep-2005 23-jan-2008 Philoki Barros $0.00 $27135213.00 $4410011.00 $22725202.00 $924961.00 $113390.00 $811571.00 $23536773.00 $0.00 $13212631.00 N 23-jan-2008 18:27:19 23-jan-2008 2008 1 G N N N 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90Y471 0 FY06 Sec 5307 Urbanized Area Formul $26136644.00 $25239246.00 $897398.00 21-mar-2008 20-mar-2008 A 20-sep-2006 23-jan-2008 Philoki Barros $0.00 $30013408.07 $5038995.92 $24974412.15 $0.00 $0.00 $0.00 $24974412.15 $0.00 $1162231.85 N 23-jan-2008 18:37:53 23-jan-2008 2008 1 G N N N 78900 CA 90 SRTD 1659 SACRAMENTO 061730 CA90Y537 1 FY07 Sec. 5307 Urbanized Area Formu $14959500.00 $14250000.00 $709500.00 20-sep-2007 31-aug-2007 A 17-aug-2007 23-jan-2008 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14959500.00 N 23-jan-2008 18:42:08 23-jan-2008 2008 1 G N N N 78900 CA 15 SMBUS 1664 SANTA MONICA 060020 CA15X006 0 Bus Replacements (Community Transit $1000000.00 $0.00 $1000000.00 25-sep-2006 A 25-sep-2006 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $2751.00 $551.00 $2200.00 $0.00 $0.00 $0.00 $2200.00 $1000000.00 $997800.00 N 31-jan-2008 19:30:10 31-jan-2008 2008 1 G N N N 78900 CA 90 SMBUS 1664 SANTA MONICA 060020 CA90Y118 1 Buses, Fareboxes, & Communication E $25525857.00 $22402243.00 $3123614.00 15-nov-2004 02-oct-2007 A 17-apr-2003 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $31156743.73 $11423589.00 $19733154.73 $804215.00 $168473.00 $635742.00 $20368896.73 $25525857.00 $5156960.27 N 31-jan-2008 16:32:44 31-jan-2008 2008 1 G N N N 78900 CA 03 SJRTD 1665 STOCKTON 061240 CA030647 0 Modernization/Expansion of Facility $495015.00 $327324.00 $167691.00 27-mar-2008 26-mar-2008 A 04-sep-2003 28-jan-2008 Philoki Barros $0.00 $371558.49 $74312.50 $297245.99 $213776.00 $42755.00 $171021.00 $468266.99 $495015.00 $26748.01 N 28-jan-2008 18:54:19 28-jan-2008 2008 1 G N N N 78900 CA 03 SJRTD 1665 STOCKTON 061240 CA030668 1 SJRTD Bus And Bus Facilities $242718.00 $234718.00 $8000.00 25-aug-2006 06-mar-2008 A 30-jul-2004 28-jan-2008 Philoki Barros $0.00 $281226.16 $56245.22 $224980.94 $22171.33 $4434.27 $17737.06 $242718.00 $242718.00 $0.00 N 28-jan-2008 18:56:13 28-jan-2008 2008 1 G N N Y 78900 CA 03 SJRTD 1665 STOCKTON 061240 CA030698 0 Bus - Amador & Calaveras $221766.00 $117813.00 $103953.00 30-aug-2006 29-aug-2006 A 17-sep-2004 28-jan-2008 Philoki Barros $0.00 $185136.48 $67323.48 $117813.00 $129940.00 $25988.00 $103952.00 $221765.00 $221766.00 $1.00 N 28-jan-2008 19:00:42 28-jan-2008 2008 1 G N N N 78900 CA 58 SJRTD 1665 STOCKTON 061240 CA580002 0 2006 RTD Hybrid Rolling Stock $247500.00 $247500.00 $0.00 31-jan-2007 21-nov-2007 A 31-jan-2007 28-jan-2008 Philoki Barros $0.00 $309375.00 $61875.00 $247500.00 $0.00 $0.00 $0.00 $247500.00 $247500.00 $0.00 N 28-jan-2008 19:02:59 28-jan-2008 2008 1 G N N Y 78900 CA 90 SJRTD 1665 STOCKTON 061240 CA90Y076 0 CAPITAL, OPERATING AND PLANNING ASS $5651321.00 $5651321.00 $0.00 14-sep-2001 06-mar-2008 A 14-sep-2001 28-jan-2008 Philoki Barros $0.00 $7064151.00 $1412830.12 $5651320.88 $0.00 $0.00 $0.00 $5651320.88 $5651321.00 $0.12 N 28-jan-2008 19:04:46 28-jan-2008 2008 1 G N N N 78900 CA 90 SJRTD 1665 STOCKTON 061240 CA90Y084 0 DOWNTOWN TRANSIT CENTER $2811520.00 $2798806.00 $12714.00 18-jan-2002 15-feb-2007 A 18-jan-2002 28-jan-2008 Philoki Barros $0.00 $5072172.51 $2260652.51 $2811520.00 $0.00 $0.00 $0.00 $2811520.00 $2811520.00 $0.00 N 28-jan-2008 19:16:11 28-jan-2008 2008 1 G N N N 78900 CA 90 SJRTD 1665 STOCKTON 061240 CA90Y179 0 CAPITAL & PLANNING ASSISTANCE $5332086.00 $5047376.00 $284710.00 17-jun-2003 06-mar-2008 A 17-jun-2003 28-jan-2008 Philoki Barros $0.00 $6302570.64 $1260514.10 $5042056.54 $163145.70 $32629.14 $130516.56 $5172573.10 $5332086.00 $159512.90 N 28-jan-2008 19:21:57 28-jan-2008 2008 1 G N N N 78900 CA 90 SJRTD 1665 STOCKTON 061240 CA90Y206 0 CAPITAL, OPERATING AND PLANNING ASS $9898482.00 $9898400.00 $82.00 24-jun-2002 17-dec-2007 A 24-jun-2002 28-jan-2008 Philoki Barros $0.00 $12373102.08 $2474620.42 $9898481.66 $0.00 $0.00 $0.00 $9898481.66 $9898482.00 $0.34 N 28-jan-2008 19:25:04 28-jan-2008 2008 1 G N N N 78900 CA 90 SJRTD 1665 STOCKTON 061240 CA90Y279 1 SJRTD -Capital and Planning $5092383.00 $4833608.00 $258775.00 27-mar-2008 26-mar-2008 A 22-jul-2004 28-jan-2008 Philoki Barros $0.00 $6027856.23 $1205570.83 $4822285.40 $84315.00 $16863.00 $67452.00 $4889737.40 $5092383.00 $202645.60 N 28-jan-2008 19:27:41 28-jan-2008 2008 1 G N N N 78900 CA 90 SJRTD 1665 STOCKTON 061240 CA90Y343 0 2005 SJRTD -Capital and Planning $8241080.00 $8099372.00 $141708.00 07-mar-2008 06-mar-2008 A 06-sep-2005 28-jan-2008 Philoki Barros $0.00 $10095226.71 $2019044.95 $8076181.76 $200170.00 $40034.00 $160136.00 $8236317.76 $8241080.00 $4762.24 N 28-jan-2008 19:31:09 28-jan-2008 2008 1 G N N N 78900 CA 90 SJRTD 1665 STOCKTON 061240 CA90Y436 0 FY2006 SJRTD -Capital and Planning $10350406.00 $10193295.00 $157111.00 27-mar-2008 26-mar-2008 A 27-jul-2006 28-jan-2008 Philoki Barros $0.00 $12869739.03 $2573948.00 $10295791.03 $64020.00 $12804.00 $51216.00 $10347007.03 $0.00 $3398.97 N 28-jan-2008 19:35:42 28-jan-2008 2008 1 G N N N 78900 CA 90 SJRTD 1665 STOCKTON 061240 CA90Y483 0 FY2007 SJRTD -Capital and Planning $5066181.00 $4006714.00 $1059467.00 27-mar-2008 26-mar-2008 A 21-jun-2007 28-jan-2008 Philoki Barros $0.00 $5082850.00 $1125290.00 $3957560.00 $944742.00 $316914.00 $627828.00 $4585388.00 $5066181.00 $480793.00 N 28-jan-2008 19:40:07 28-jan-2008 2008 1 G N N N 78900 CA 95 SJRTD 1665 STOCKTON 061240 CA95X032 0 FY2008 CMAQ HYBRID BUSES $5174731.00 $3777026.00 $1397705.00 20-feb-2008 19-feb-2008 A 04-feb-2008 05-feb-2008 Philoki Barros $0.00 $4721282.43 $944256.49 $3777025.94 $0.00 $0.00 $0.00 $3777025.94 $0.00 $-3777025.94 N 05-feb-2008 2008 1 G N N N 78900 CA 90 TORRN 1666 TORRANCE 060020 CA90X887 0 CAPITAL ASSISTANCE $2047279.00 $1511672.00 $535607.00 10-nov-1998 31-jan-2008 A 22-dec-1998 31-jan-2008 Ray Tellis, 213.202.3956 $0.00 $1875220.00 $363548.00 $1511672.00 $6790.00 $679.00 $6111.00 $1517783.00 $2047279.00 $529496.00 N 31-jan-2008 13:08:41 31-jan-2008 2008 1 G N N N 78900 CA 90 TORRN 1666 TORRANCE 060020 CA90Y105 0 Capital Assistance - 14 Repl Bus $6058000.00 $4602337.00 $1455663.00 08-mar-2002 31-jan-2008 A 08-mar-2002 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $5680625.00 $1132906.00 $4547719.00 $0.00 $0.00 $0.00 $4547719.00 $6058000.00 $1510281.00 N 31-jan-2008 13:18:21 31-jan-2008 2008 1 G N N N 78900 CA 90 TORRN 1666 TORRANCE 060020 CA90Y186 0 FY 2003 Capital Assistance $3917000.00 $3141006.00 $775994.00 25-jan-2007 24-jan-2007 A 08-jul-2003 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $3941762.00 $800756.00 $3141006.00 $0.00 $0.00 $0.00 $3141006.00 $3917000.00 $775994.00 N 31-jan-2008 13:20:10 31-jan-2008 2008 1 G N N N 78900 CA 90 TORRN 1666 TORRANCE 060020 CA90Y263 0 FY 2004 Capital Assistance $3007597.00 $2780704.00 $226893.00 27-may-2004 31-jan-2008 A 27-may-2004 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $3480694.00 $699990.00 $2780704.00 $12111.00 $2422.00 $9689.00 $2790393.00 $3007597.00 $217204.00 N 31-jan-2008 13:22:57 31-jan-2008 2008 1 G N N N 78900 CA 90 TORRN 1666 TORRANCE 060020 CA90Y318 0 FY 2005 Capital Assistance $2766000.00 $1939449.00 $826551.00 20-apr-2006 31-jan-2008 A 20-apr-2006 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $2605980.00 $486531.00 $2119449.00 $421048.00 $70526.00 $350522.00 $2469971.00 $2766000.00 $296029.00 N 31-jan-2008 14:08:38 31-jan-2008 2008 1 G N N N 78900 CA 90 TORRN 1666 TORRANCE 060020 CA90Y394 0 FY 2006 Capital Assistance $2749014.00 $1845294.00 $903720.00 27-jul-2006 31-jan-2008 A 27-jul-2006 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $2306826.00 $461532.00 $1845294.00 $0.00 $0.00 $0.00 $1845294.00 $2749014.00 $903720.00 N 31-jan-2008 14:14:30 31-jan-2008 2008 1 G N N N 78900 CA 90 TORRN 1666 TORRANCE 060020 CA90Y518 0 FY 2007 Capital Assistance $2423000.00 $1724750.00 $698250.00 31-oct-2007 30-oct-2007 A 25-apr-2007 31-jan-2008 Ray Tellis 213.202.3956 $0.00 $2156084.00 $431334.00 $1724750.00 $893.00 $179.00 $714.00 $1725464.00 $2423000.00 $697536.00 N 31-jan-2008 14:17:53 31-jan-2008 2008 1 G N N N 78900 AZ 03 TUC 1667 TUCSON 040720 AZ030044 0 FY 2003 Bus and Bus Related $6639832.00 $4363165.00 $2276667.00 21-mar-2008 20-mar-2008 A 13-feb-2004 29-jan-2008 Alla Lyubovny $0.00 $4532666.00 $220852.00 $4311814.00 $1184457.00 $0.00 $1184457.00 $5496271.00 $6639832.00 $1143561.00 N 30-jan-2008 11:28:59 29-jan-2008 2008 1 G N N N 78900 AZ 03 TUC 1667 TUCSON 040720 AZ030047 0 FY 2004 Bus Purch/ Intermodal Cent $6893201.00 $3943399.00 $2949802.00 21-mar-2008 20-mar-2008 A 11-feb-2005 29-jan-2008 Alla Lyubovny $0.00 $4804239.00 $874228.00 $3930011.00 $150996.00 $0.00 $150996.00 $4081007.00 $6893201.00 $2812194.00 N 30-jan-2008 13:01:27 29-jan-2008 2008 1 G N N N 78900 AZ 03 TUC 1667 TUCSON 040720 AZ030052 0 FY 2005 Bus Purchase Fixed Route $3644169.00 $0.00 $3644169.00 13-jul-2006 A 13-jul-2006 29-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $3380610.00 $574703.00 $2805907.00 $2805907.00 $3644169.00 $838262.00 N 30-jan-2008 11:48:42 29-jan-2008 2008 1 G N N Y 78900 AZ 04 TUC 1667 TUCSON 040720 AZ040007 0 FY 2006 Bus Purch/Storage Maint Fac $8415000.00 $63027.00 $8351973.00 22-jul-2007 21-feb-2008 A 22-jul-2007 29-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $3694440.00 $628054.00 $3066386.00 $3066386.00 $8415000.00 $5348614.00 N 30-jan-2008 12:58:52 29-jan-2008 2008 1 G N N Y 78900 AZ 37 TUC 1667 TUCSON 040720 AZ37X005 0 Job Access/Reverse Commute Project $997800.00 $670282.00 $327518.00 30-jan-2003 20-dec-2007 A 30-jan-2003 29-jan-2008 Alla Lubovny $0.00 $751114.00 $80832.00 $670282.00 $0.00 $0.00 $0.00 $670282.00 $997800.00 $327518.00 N 30-jan-2008 20:06:15 29-jan-2008 2008 1 G N N N 78900 AZ 90 TUC 1667 TUCSON 040720 AZ90X048 1 CAPITAL ASSISTANCE $7817669.00 $6350438.00 $1467231.00 30-sep-1998 27-apr-2007 A 13-may-1998 29-jan-2008 Alla Lyubovny $0.00 $7795132.00 $1444694.00 $6350438.00 $1160620.00 $232124.00 $928496.00 $7278934.00 $7817669.00 $538735.00 N 30-jan-2008 13:27:37 29-jan-2008 2008 1 G Y N N 78900 AZ 90 TUC 1667 TUCSON 040720 AZ90X051 0 Capital and Planning Assistance $8368088.00 $7817643.00 $550445.00 21-mar-2008 20-mar-2008 A 12-jul-1999 29-jan-2008 Alla Lyubovny $0.00 $9788658.00 $1968262.00 $7820396.00 $67757.00 $13551.00 $54206.00 $7874602.00 $8368088.00 $493486.00 N 30-jan-2008 17:37:04 29-jan-2008 2008 1 G N N N 78900 AZ 90 TUC 1667 TUCSON 040720 AZ90X062 0 CAPITAL AND PLANNING ASSISTANCE $9745069.00 $9266667.00 $478402.00 21-mar-2008 20-mar-2008 A 20-aug-2002 29-jan-2008 Alla Lyubovny $0.00 $11271078.00 $2088906.00 $9182172.00 $13283.00 $0.00 $13283.00 $9195455.00 $9745069.00 $549614.00 N 30-jan-2008 17:54:09 29-jan-2008 2008 1 G N N N 78900 AZ 90 TUC 1667 TUCSON 040720 AZ90X066 0 CAPITAL AND PLANNING ASSISTANCE $13554143.00 $11273974.00 $2280169.00 21-mar-2008 20-mar-2008 A 05-dec-2003 29-jan-2008 Alla Lyubovny $0.00 $13872176.00 $2620242.00 $11251934.00 $591175.00 $89121.00 $502054.00 $11753988.00 $13554143.00 $1800155.00 N 30-jan-2008 18:25:34 29-jan-2008 2008 1 G N N N 78900 AZ 90 TUC 1667 TUCSON 040720 AZ90X071 0 CAPITAL AND PLANNING ASSISTANCE $9873309.00 $8713374.00 $1159935.00 21-mar-2008 20-mar-2008 A 17-dec-2004 29-jan-2008 Alla Lyubovny $0.00 $10286855.00 $1730584.00 $8556271.00 $193437.00 $38688.00 $154749.00 $8711020.00 $9873309.00 $1162289.00 N 30-jan-2008 18:36:17 29-jan-2008 2008 1 G N N N 78900 AZ 90 TUC 1667 TUCSON 040720 AZ90X073 0 CAPITAL AND PLANNING ASSISTANCE $10596159.00 $3706311.00 $6889848.00 21-mar-2008 20-mar-2008 A 19-jan-2006 29-jan-2008 Alla Lyubovny $0.00 $5766621.00 $1968273.00 $3798348.00 $3956066.00 $678204.00 $3277862.00 $7076210.00 $10596159.00 $3519949.00 N 30-jan-2008 18:55:49 29-jan-2008 2008 1 G N N N 78900 AZ 90 TUC 1667 TUCSON 040720 AZ90X078 0 CAPITAL AND PLANNING ASSISTANCE $9737468.00 $3183327.00 $6554141.00 21-mar-2008 20-mar-2008 A 07-sep-2006 29-jan-2008 Alla Lyubovny $0.00 $3622394.00 $619778.00 $3002616.00 $3892007.00 $625840.00 $3266167.00 $6268783.00 $9737468.00 $3468685.00 N 30-jan-2008 19:11:46 29-jan-2008 2008 1 G N N N 78900 AZ 90 TUC 1667 TUCSON 040720 AZ90X085 0 Capital Assistance FFY 2007 $10230078.00 $1777269.00 $8452809.00 21-mar-2008 20-mar-2008 A 07-sep-2007 29-jan-2008 Alla Lyubovny $0.00 $2755077.00 $1008968.00 $1746109.00 $4341405.00 $704903.00 $3636502.00 $5382611.00 $10230078.00 $4847467.00 N 30-jan-2008 19:23:42 29-jan-2008 2008 1 G N N N 78900 AZ 90 TUC 1667 TUCSON 040720 AZ90X090 0 Capital Assistance $757143.00 $742001.00 $15142.00 31-jul-2007 30-jul-2007 A 07-apr-2007 29-jan-2008 Alla Lyubovny $0.00 $927501.00 $185500.00 $742001.00 $0.00 $0.00 $0.00 $742001.00 $0.00 $15142.00 N 30-jan-2008 19:26:54 29-jan-2008 2008 1 G N N N 78900 AZ 95 TUC 1667 TUCSON 040720 AZ95X001 0 Oro Valley Transit Program $60000.00 $0.00 $60000.00 26-jul-2007 A 26-jul-2007 29-jan-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60000.00 $60000.00 N 30-jan-2008 19:32:43 29-jan-2008 2008 1 G N N N 78900 AZ 95 TUC 1667 TUCSON 040720 AZ95X002 0 FFY07/STP/Sun Tran BSMF $822263.00 $0.00 $822263.00 07-sep-2007 A 07-sep-2007 29-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $822263.00 $822263.00 N 30-jan-2008 19:36:34 29-jan-2008 2008 1 G N N N 78900 CA 03 VALJO 1668 VALLEJO 061820 CA030605 0 Ferry Maint. Faci./Rehab Ferry Term $837873.00 $546426.00 $291447.00 27-sep-2002 03-jan-2008 A 27-sep-2002 30-jan-2008 Jeffrey Davis $0.00 $743548.00 $197121.00 $546427.00 $0.00 $0.00 $0.00 $546427.00 $837873.00 $291446.00 N 31-jan-2008 00:04:04 30-jan-2008 2008 1 G N N N 78900 CA 03 VALJO 1668 VALLEJO 061820 CA030681 0 FG mod: Maint Facility/ferry rehab $2443430.00 $189570.00 $2253860.00 19-jul-2005 02-aug-2007 A 19-jul-2005 30-jan-2008 Jeffrey Davis $0.00 $239151.00 $47830.00 $191321.00 $0.00 $0.00 $0.00 $191321.00 $2443430.00 $2252109.00 N 31-jan-2008 00:10:07 30-jan-2008 2008 1 G N N N 78900 CA 03 VALJO 1668 VALLEJO 061820 CA030756 0 FY05 5309 Intermodal Facility $1214724.00 $0.00 $1214724.00 14-sep-2006 A 14-sep-2006 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1214724.00 $1214724.00 N 31-jan-2008 00:11:29 30-jan-2008 2008 1 G N N Y 78900 CA 04 VALJO 1668 VALLEJO 061820 CA040012 0 FY06 5309 Intermodal Facility $841500.00 $0.00 $841500.00 30-jun-2006 A 30-jun-2006 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $841500.00 $841500.00 N 31-jan-2008 00:12:37 30-jan-2008 2008 1 G N N Y 78900 CA 15 VALJO 1668 VALLEJO 061820 CA15X003 0 FY04 Valllejo Intermodal Facility $1250000.00 $0.00 $1250000.00 07-sep-2006 A 07-sep-2006 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1250000.00 $1250000.00 N 31-jan-2008 00:13:22 30-jan-2008 2008 1 G N N N 78900 CA 90 VALJO 1668 VALLEJO 061820 CA90Y130 0 FY 2002 Capital and Operating $13995333.00 $13902286.00 $93047.00 30-aug-2002 08-feb-2007 A 30-aug-2002 30-jan-2008 Jeffrey Davis $0.00 $17902881.00 $4000595.00 $13902286.00 $0.00 $0.00 $0.00 $13902286.00 $13995333.00 $93047.00 N 31-jan-2008 00:15:12 30-jan-2008 2008 1 G N N N 78900 CA 90 VALJO 1668 VALLEJO 061820 CA90Y199 0 Vallejo FY03 ops/capital program $2821074.00 $2807413.00 $13661.00 15-jul-2003 08-feb-2007 A 15-jul-2003 30-jan-2008 Jeffrey Davis $0.00 $4984747.00 $2177334.00 $2807413.00 $0.00 $0.00 $0.00 $2807413.00 $2821074.00 $13661.00 N 31-jan-2008 00:15:29 30-jan-2008 2008 1 G N N N 78900 CA 90 VALJO 1668 VALLEJO 061820 CA90Y240 1 FY04 Capital & Ops 5307 Grant Balan $5780444.00 $5659252.00 $121192.00 12-jan-2007 11-jan-2007 A 03-jun-2004 30-jan-2008 Jeffrey Davis $0.00 $9183282.00 $3524029.00 $5659253.00 $0.00 $0.00 $0.00 $5659253.00 $5780444.00 $121191.00 N 31-jan-2008 00:18:21 30-jan-2008 2008 1 G N N N 78900 CA 90 VALJO 1668 VALLEJO 061820 CA90Y327 1 FY05 Capital & Operating 5307 Grant $6560534.00 $2050421.00 $4510113.00 15-sep-2005 02-aug-2007 A 29-aug-2005 30-jan-2008 Jeffrey Davis $0.00 $3312527.00 $1262106.00 $2050421.00 $0.00 $0.00 $0.00 $2050421.00 $6560534.00 $4510113.00 N 31-jan-2008 00:20:39 30-jan-2008 2008 1 G N N N 78900 CA 90 VALJO 1668 VALLEJO 061820 CA90Y414 0 FY06 5307 Capital & Operating $3636419.00 $2804207.00 $832212.00 29-jun-2006 08-feb-2007 A 29-jun-2006 30-jan-2008 Jeffrey Davis $0.00 $9817484.00 $7013277.00 $2804207.00 $0.00 $0.00 $0.00 $2804207.00 $3636419.00 $832212.00 N 30-jan-2008 2008 1 G N N N 78900 CA 90 VALJO 1668 VALLEJO 061820 CA90Y475 0 FY05 5307 Preventative Maint $180783.00 $180783.00 $0.00 29-jun-2006 11-jan-2007 A 29-jun-2006 31-jan-2008 Jeffrey Davis $0.00 $451958.00 $90392.00 $361566.00 $0.00 $0.00 $0.00 $361566.00 $180783.00 $-180783.00 N 31-jan-2008 00:25:07 31-jan-2008 2008 1 G N N N 78900 CA 90 VALJO 1668 VALLEJO 061820 CA90Y524 0 FY07 5307 Capital & Buses $8276237.00 $1375777.00 $6900460.00 24-aug-2007 10-sep-2007 A 24-aug-2007 31-jan-2008 Jeffrey Davis $0.00 $1719721.00 $343944.00 $1375777.00 $0.00 $0.00 $0.00 $1375777.00 $8276237.00 $6900460.00 N 31-jan-2008 2008 1 G N N N 78900 CA 90 VALJO 1668 VALLEJO 061820 CA90Y598 0 FY07 5307 Ferry Terminal Maint Dred $720000.00 $0.00 $720000.00 28-feb-2008 A 28-feb-2008 14-mar-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 14-mar-2008 2008 1 G N N N 78900 CA 95 VALJO 1668 VALLEJO 061820 CA95X018 0 FY07 TLC Intermodal Faciility $1716000.00 $0.00 $1716000.00 12-aug-2007 A 12-aug-2007 31-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1716000.00 $1716000.00 N 31-jan-2008 00:28:07 31-jan-2008 2008 1 G N N N 78900 NV 03 WASHOE 1669 RENO 321820 NV030020 0 FY 2000 Transit Improvements $2207464.00 $1822681.00 $384783.00 18-apr-2001 12-mar-2008 A 18-apr-2001 30-jan-2008 Sean Mao $0.00 $2195671.00 $439132.00 $1756539.00 $563657.00 $112732.00 $450925.00 $2207464.00 $2207464.00 $0.00 N 29-jan-2008 11:15:17 30-jan-2008 2008 1 G N N N 78900 NV 03 WASHOE 1669 RENO 321820 NV030029 1 FY04 Section 5309 $9846775.00 $8127403.00 $1719372.00 13-mar-2008 12-mar-2008 A 20-sep-2004 30-jan-2008 Sean Mao, 415-744-2738 $0.00 $6138343.00 $827098.00 $5311245.00 $4076210.00 $815242.00 $3260968.00 $8572213.00 $9846775.00 $1274562.00 N 29-jan-2008 11:25:34 30-jan-2008 2008 1 G N N N 78900 NV 03 WASHOE 1669 RENO 321820 NV030031 1 FFY05 Section 5309 Bus and Bus-Rela $3914490.00 $64546.00 $3849944.00 05-feb-2008 04-feb-2008 A 20-sep-2005 30-jan-2008 Sean Mao, 415-744-2738 $0.00 $16243.00 $3249.00 $12994.00 $4041301.00 $808260.00 $3233041.00 $3246035.00 $3914490.00 $668455.00 N 29-jan-2008 11:56:49 30-jan-2008 2008 1 G N N Y 78900 NV 04 WASHOE 1669 RENO 321820 NV040001 0 FFY06 Section 5309 Capital $2246429.00 $162217.00 $2084212.00 13-sep-2006 12-mar-2008 A 13-sep-2006 30-jan-2008 Sean Mao, 415-744-2738 $0.00 $173951.00 $34790.00 $139161.00 $1452864.00 $290569.00 $1162295.00 $1301456.00 $2246429.00 $944973.00 N 29-jan-2008 12:12:47 30-jan-2008 2008 1 G N N Y 78900 NV 04 WASHOE 1669 RENO 321820 NV040002 0 FFY07 Section 5309 Capital $2302560.00 $615953.00 $1686607.00 13-mar-2008 12-mar-2008 A 12-aug-2007 30-jan-2008 Sean Mao, 415-744-2738 $0.00 $501632.00 $100326.00 $401306.00 $2175747.00 $435149.00 $1740598.00 $2141904.00 $2302560.00 $160656.00 N 29-jan-2008 12:20:45 30-jan-2008 2008 1 G N N Y 78900 NV 26 WASHOE 1669 RENO 321820 NV267005 0 ITS Transit Technology $1235616.00 $1235616.00 $0.00 29-nov-2000 15-may-2007 A 29-nov-2000 24-apr-2007 TRI- Richard Collins $0.00 $1544520.00 $308904.00 $1235616.00 $0.00 $0.00 $0.00 $1235616.00 $0.00 $0.00 Y 25-apr-2007 11:29:50 24-apr-2007 2007 2 C N Y N 78900 NV 37 WASHOE 1669 RENO 321820 NV37X003 0 FY 2001 Section 3037 Capital & Oper $997800.00 $813353.00 $184447.00 28-sep-2001 04-feb-2008 A 28-sep-2001 30-jan-2008 Sean Mao $0.00 $1582576.00 $791288.00 $791288.00 $44128.00 $22064.00 $22064.00 $813352.00 $997800.00 $184448.00 N 29-jan-2008 12:28:02 30-jan-2008 2008 1 G N N N 78900 NV 90 WASHOE 1669 RENO 321820 NV90X038 0 FY02 Sec5307 Operating & Capital $6465447.00 $6435254.00 $30193.00 17-sep-2002 12-mar-2008 A 17-sep-2002 30-jan-2008 Sean Mao $0.00 $7397647.00 $1029602.00 $6368045.00 $121753.00 $24351.00 $97402.00 $6465447.00 $6465447.00 $0.00 N 29-jan-2008 12:52:30 30-jan-2008 2008 1 G N N N 78900 NV 90 WASHOE 1669 RENO 321820 NV90X040 0 FY03 Sec5307 Capital & Operating $6550771.00 $6424350.00 $126421.00 31-jul-2003 13-mar-2008 A 31-jul-2003 30-jan-2008 Sean Mao 415-744-2738 $0.00 $7280363.00 $1107447.00 $6172916.00 $422897.00 $84579.00 $338318.00 $6511234.00 $6550771.00 $39537.00 N 29-jan-2008 12:57:09 30-jan-2008 2008 1 G N N N 78900 NV 90 WASHOE 1669 RENO 321820 NV90X044 1 FFY04 Sec. 5307 Capital and Operati $6758132.00 $6294309.00 $463823.00 05-feb-2008 04-feb-2008 A 31-aug-2004 30-jan-2008 Sean Mao, 415-744-2738 $0.00 $7087509.00 $1071048.00 $6016461.00 $335247.00 $44422.00 $290825.00 $6307286.00 $6758132.00 $450846.00 N 29-jan-2008 13:26:00 30-jan-2008 2008 1 G N N N 78900 NV 90 WASHOE 1669 RENO 321820 NV90X046 0 FFY05 Sec. 5307 Oper. & Capital $6276371.00 $5930602.00 $345769.00 13-mar-2008 12-mar-2008 A 08-sep-2005 30-jan-2008 Sean Mao, 415-744-2738 $0.00 $5669889.00 $1053513.00 $4616376.00 $1414273.00 $70713.00 $1343560.00 $5959936.00 $6276371.00 $316435.00 N 29-jan-2008 13:36:43 30-jan-2008 2008 1 G N N N 78900 NV 90 WASHOE 1669 RENO 321820 NV90X047 0 FFY06 Section 5307 Operating & Capi $8197219.00 $7014526.00 $1182693.00 13-mar-2008 12-mar-2008 A 07-sep-2006 30-jan-2008 Sean Mao, 415-744-2738 $0.00 $5083590.00 $851909.00 $4231681.00 $2933914.00 $150978.00 $2782936.00 $7014617.00 $8197219.00 $1182602.00 N 29-jan-2008 14:22:23 30-jan-2008 2008 1 G N N N 78900 NV 90 WASHOE 1669 RENO 321820 NV90X053 0 FFY07 Section 5307 Operating & Capi $4727812.00 $3032781.00 $1695031.00 31-jul-2007 14-sep-2007 A 31-jul-2007 30-jan-2008 Sean Mao, 415-744-2738 $0.00 $3790976.00 $758195.00 $3032781.00 $830464.00 $166093.00 $664371.00 $3697152.00 $4727812.00 $1030660.00 N 29-jan-2008 14:32:49 30-jan-2008 2008 1 G N N N 78900 NV 90 WASHOE 1669 RENO 321820 NV90X054 0 FY2004 Sec 5307 formula funds $90835.00 $42292.00 $48543.00 14-aug-2007 04-feb-2008 A 14-aug-2007 30-jan-2008 SEAN MAO, 415-744-2738 $0.00 $0.00 $0.00 $0.00 $52865.00 $10573.00 $42292.00 $42292.00 $90835.00 $48543.00 N 29-jan-2008 14:49:20 30-jan-2008 2008 1 G N N N 78900 NV 95 WASHOE 1669 RENO 321820 NV95X001 0 FFY07 Section 5307 CMAQ Capital $9452500.00 $2168962.00 $7283538.00 14-mar-2008 13-mar-2008 A 13-sep-2007 30-jan-2008 Sean Mao, 415-744-2738 $0.00 $0.00 $0.00 $0.00 $6774418.00 $338721.00 $6435697.00 $6435697.00 $9452500.00 $3016803.00 N 29-jan-2008 15:03:46 30-jan-2008 2008 1 G N N N 78900 CA 90 SLO 1670 SAN LUIS OBISPO 063130 CA90Y351 2 2004-2005 CAPITAL AND OPERATING $835489.00 $717879.00 $117610.00 24-mar-2006 05-apr-2006 A 01-jun-2005 08-jan-2008 John Hunt $0.00 $2385198.00 $1667320.00 $717878.00 $0.00 $0.00 $0.00 $717878.00 $835489.00 $117611.00 N 08-jan-2008 17:32:22 08-jan-2008 2008 1 G N N N 78900 CA 90 SLO 1670 SAN LUIS OBISPO 063130 CA90Y433 0 2005-2006 CAPITAL AND OPERATING $805879.00 $656119.00 $149760.00 22-oct-2007 19-oct-2007 A 16-may-2006 08-jan-2008 John Hunt $0.00 $2455450.00 $1799331.00 $656119.00 $0.00 $0.00 $0.00 $656119.00 $0.00 $149760.00 N 10-jan-2008 14:46:08 08-jan-2008 2008 1 G N N N 78900 CA 90 SLO 1670 SAN LUIS OBISPO 063130 CA90Y566 0 2006-2007 CAPITAL AND OPERATING $1419399.00 $787299.00 $632100.00 26-jul-2007 20-mar-2008 A 26-jul-2007 10-jan-2008 John Hunt $0.00 $2822701.00 $2058505.00 $764196.00 $0.00 $0.00 $0.00 $764196.00 $0.00 $655203.00 N 10-jan-2008 16:19:57 10-jan-2008 2008 1 G N N N 78900 CA 04 SAMTRANS 1671 SAN CARLOS 060060 CA040020 0 FY06 Replace Fare Collection Equipm $297000.00 $16499.00 $280501.00 24-jan-2008 23-jan-2008 A 11-aug-2006 30-jan-2008 John Hunt $0.00 $20617.24 $4118.96 $16498.28 $0.00 $0.00 $0.00 $16498.28 $0.00 $280501.72 N 30-jan-2008 13:16:08 30-jan-2008 2008 1 G N N Y 78900 CA 37 SAMTRANS 1671 SAN CARLOS 060060 CA37X066 0 JARC Operating Assistance $693470.00 $0.00 $693470.00 13-sep-2005 A 13-sep-2005 30-jan-2008 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $693470.00 $693470.00 N 30-jan-2008 13:21:53 30-jan-2008 2008 1 G N N N 78900 CA 90 SAMTRANS 1671 SAN CARLOS 060060 CA90Y154 0 FY 2003 Capital Assistance $15745005.00 $14707301.00 $1037704.00 24-jan-2008 23-jan-2008 A 13-may-2003 30-jan-2008 John Hunt $0.00 $18917702.44 $4210402.08 $14707300.36 $4987.16 $758.70 $4228.46 $14711528.82 $0.00 $1033476.18 N 30-jan-2008 13:43:43 30-jan-2008 2008 1 G N N N 78900 CA 90 SAMTRANS 1671 SAN CARLOS 060060 CA90Y244 0 FY 2004 Capital and Operating Assis $10057171.00 $10050348.00 $6823.00 30-jul-2007 27-jul-2007 A 11-jun-2004 30-jan-2008 John Hunt $0.00 $13329816.66 $3279468.33 $10050348.33 $1049.77 $0.00 $1049.77 $10051398.10 $10057171.00 $5772.90 N 30-jan-2008 13:48:55 30-jan-2008 2008 1 G N N N 78900 CA 90 SAMTRANS 1671 SAN CARLOS 060060 CA90Y344 2 FY 2005 Capital and Operating Assis $3429771.00 $2168214.00 $1261557.00 24-jan-2008 23-jan-2008 A 11-jul-2005 30-jan-2008 John Hunt $0.00 $3022505.49 $854292.75 $2168212.74 $51344.84 $9442.54 $41902.30 $2210115.04 $0.00 $1219655.96 N 30-jan-2008 15:32:47 30-jan-2008 2008 1 G N N N 78900 CA 90 SAMTRANS 1671 SAN CARLOS 060060 CA90Y448 0 FY06 Capital Grant - samTrans $1586986.00 $937086.00 $649900.00 24-jan-2008 23-jan-2008 A 19-sep-2006 30-jan-2008 John Hunt $0.00 $1187440.70 $250355.73 $937084.97 $16178.80 $0.00 $16178.80 $953263.77 $0.00 $633722.23 N 30-jan-2008 15:26:12 30-jan-2008 2008 1 G N N N 78900 CA 90 SAMTRANS 1671 SAN CARLOS 060060 CA90Y525 0 FY07 Capital Grant - SamTrans $5854440.00 $1643307.00 $4211133.00 24-jan-2008 23-jan-2008 A 24-aug-2007 30-jan-2008 John Hunt $0.00 $1982925.71 $339620.05 $1643305.66 $281683.22 $48111.06 $233572.16 $1876877.82 $0.00 $3977562.18 N 30-jan-2008 15:27:20 30-jan-2008 2008 1 G N N N 78900 CA 03 SBMTD 1673 Santa Barbara 061530 CA030447 0 CAPITAL ASSISTANCE $2120000.00 $1126976.00 $993024.00 12-sep-2001 11-sep-2001 A 10-jul-1997 29-jun-2007 SUKYS, RAYMOND $0.00 $1408723.00 $281748.00 $1126975.00 $0.00 $0.00 $0.00 $1126975.00 $0.00 $993025.00 N 29-jun-2007 17:18:16 29-jun-2007 APPL COMP. W/13(C), #1 2007 2 G Y N N 78900 CA 90 SBMTD 1673 Santa Barbara 061530 CA90Y035 0 Electric Buses & Superstops; Operat $9183460.00 $5054295.00 $4129165.00 27-feb-2008 26-feb-2008 A 21-aug-2001 29-jun-2007 Alla Lyubovny $0.00 $16085294.00 $11270712.00 $4814582.00 $0.00 $0.00 $0.00 $4814582.00 $0.00 $4368878.00 N 29-jun-2007 17:39:17 29-jun-2007 2007 2 G N N N 78900 CA 90 SBMTD 1673 Santa Barbara 061530 CA90Y192 0 FY03 Oper. Assistance & Bus $11169468.00 $11130592.00 $38876.00 16-aug-2005 15-aug-2005 A 04-sep-2003 29-jun-2007 Alla Lyubovny $0.00 $23876797.00 $12746205.00 $11130592.00 $0.00 $0.00 $0.00 $11130592.00 $0.00 $38876.00 N 29-jun-2007 17:40:12 29-jun-2007 2007 2 G N N N 78900 CA 90 SBMTD 1673 Santa Barbara 061530 CA90Y362 1 FY 04-05 OPERATING ASSISTANCE $2985420.00 $2985420.00 $0.00 26-sep-2006 25-sep-2006 A 02-jun-2005 29-jun-2007 Alla Lyubovny $0.00 $15725977.00 $12740557.00 $2985420.00 $0.00 $0.00 $0.00 $2985420.00 $0.00 $0.00 N 29-jun-2007 17:42:43 29-jun-2007 2007 2 G N N N 78900 CA 03 VTA 1674 SAN JOSE 063010 CA030512 5 S 5309 Bus Purchases/Cerone Improve $12945714.00 $12075824.00 $869890.00 17-sep-2007 11-oct-2007 A 21-sep-2000 31-jan-2008 Catherine Luu 415-744-2730 $0.00 $15120305.00 $3006968.00 $12113337.00 $99.00 $20.00 $79.00 $12113416.00 $12945714.00 $832298.00 N 30-jan-2008 18:28:11 31-jan-2008 2008 1 G N N Y 78900 CA 03 VTA 1674 SAN JOSE 063010 CA030635 2 Palo Alto Intermodal Transit Center $975663.00 $145424.00 $830239.00 19-dec-2007 18-dec-2007 A 23-jul-2003 31-jan-2008 Catherine Luu 415-744-2730 $0.00 $182765.00 $36416.00 $146349.00 $0.00 $0.00 $0.00 $146349.00 $975663.00 $829314.00 N 28-jan-2008 17:30:10 31-jan-2008 2008 1 G N N Y 78900 CA 03 VTA 1674 SAN JOSE 063010 CA030639 2 Silicon Valley Rapid Transit Corrid $4694254.00 $4694254.00 $0.00 31-oct-2007 30-oct-2007 A 13-aug-2003 31-jan-2008 Catherine Luu 415-744-2730 $0.00 $5867820.00 $1173566.00 $4694254.00 $0.00 $0.00 $0.00 $4694254.00 $4694254.00 $0.00 N 28-jan-2008 18:02:26 31-jan-2008 2008 1 G N N Y 78900 CA 03 VTA 1674 SAN JOSE 063010 CA030793 0 Silicon Valley Rapid Transit Corrid $6370650.00 $6370650.00 $0.00 31-oct-2007 30-oct-2007 A 24-sep-2007 31-jan-2008 Catherine Luu 415-744-2730 $0.00 $7963313.00 $1592663.00 $6370650.00 $0.00 $0.00 $0.00 $6370650.00 $6370650.00 $0.00 N 28-jan-2008 18:08:12 31-jan-2008 2008 1 G N N Y 78900 CA 04 VTA 1674 SAN JOSE 063010 CA040028 0 FY 2006 §5309 BBF $495000.00 $0.00 $495000.00 29-aug-2006 A 29-aug-2006 31-jan-2008 Catherine C. Luu 415 744-2730 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 N 28-jan-2008 18:38:28 31-jan-2008 2008 1 G N N Y 78900 CA 05 VTA 1674 SAN JOSE 063010 CA050210 1 FY 2007 §5309 Guadlupe Platfrm Retr $3548876.00 $1415639.00 $2133237.00 24-aug-2007 14-mar-2008 A 24-aug-2006 31-jan-2008 Catherine C. Luu 415 744-2730 $0.00 $2108607.00 $421722.00 $1686885.00 $1998478.00 $399696.00 $1598782.00 $3285667.00 $3548876.00 $263209.00 N 28-jan-2008 19:40:22 31-jan-2008 2008 1 G N N N 78900 CA 90 VTA 1674 SAN JOSE 063010 CA90Y067 0 FY 2001 Grant application $101182953.00 $100313913.00 $869040.00 25-sep-2001 13-feb-2008 A 25-sep-2001 31-jan-2008 Catherine Luu 415-744-2730 $0.00 $115919674.00 $15600207.00 $100319467.00 $0.00 $0.00 $0.00 $100319467.00 $101182953.00 $863486.00 N 29-jan-2008 18:59:32 31-jan-2008 2008 1 G N N N 78900 CA 90 VTA 1674 SAN JOSE 063010 CA90Y131 3 FY 2002 Formula Grant Application $38780064.00 $38697570.00 $82494.00 10-feb-2003 06-sep-2007 A 09-aug-2002 31-jan-2008 Catherine Luu 415-744-2730 $0.00 $47565521.00 $8786792.00 $38778729.00 $0.00 $0.00 $0.00 $38778729.00 $38780064.00 $1335.00 N 30-jan-2008 14:30:39 31-jan-2008 2008 1 G N N N 78900 CA 90 VTA 1674 SAN JOSE 063010 CA90Y250 1 $39791368.00 $39791368.00 $0.00 31-aug-2004 03-jul-2007 A 28-jul-2004 31-jan-2008 Catherine Luu 415-744-2730 $0.00 $49739210.00 $9947842.00 $39791368.00 $0.00 $0.00 $0.00 $39791368.00 $39791368.00 $0.00 Y 30-jan-2008 14:31:34 31-jan-2008 2008 1 G N N N 78900 CA 90 VTA 1674 SAN JOSE 063010 CA90Y346 1 FY 2005 S 5307/CMAQ Grant Applicati $35689976.00 $34824280.00 $865696.00 22-jan-2008 18-jan-2008 A 01-aug-2005 31-jan-2008 Catherine Luu 415-744-2730 $0.00 $43454493.00 $8549277.00 $34905216.00 $16398.00 $2296.00 $14102.00 $34919318.00 $35689976.00 $770658.00 N 30-jan-2008 14:40:16 31-jan-2008 2008 1 G N N N 78900 CA 90 VTA 1674 SAN JOSE 063010 CA90Y439 0 FY2006 Urbanized Area Formula Progr $34049836.00 $33563654.00 $486182.00 15-aug-2006 13-feb-2008 A 15-aug-2006 31-jan-2008 Catherine C. Luu (415) 744-2730 $0.00 $42005420.00 $8400621.00 $33604799.00 $4500.00 $900.00 $3600.00 $33608399.00 $34049836.00 $441437.00 N 30-jan-2008 17:43:10 31-jan-2008 2008 1 G N N N 78900 CA 90 VTA 1674 SAN JOSE 063010 CA90Y538 0 FY2007 Urbanized Area Formula Progr $35724166.00 $34890393.00 $833773.00 31-oct-2007 16-nov-2007 A 31-oct-2007 31-jan-2008 Catherine C. Luu (415) 744-2730 $0.00 $43612991.00 $8722598.00 $34890393.00 $0.00 $0.00 $0.00 $34890393.00 $35724166.00 $833773.00 N 30-jan-2008 17:57:28 31-jan-2008 2008 1 G N N N 78900 CA 03 SCRUZ 1675 SANTA CRUZ 063140 CA030413 2 MAINT FAC. DESIGN, LAND, ENVIRON. $5634946.00 $4439016.00 $1195930.00 27-dec-2007 26-dec-2007 A 10-jan-1995 07-jan-2008 John Hunt $0.00 $5824725.00 $1374371.00 $4450354.00 $1974800.00 $790208.00 $1184592.00 $5634946.00 $5634946.00 $0.00 N 25-jan-2008 13:57:12 07-jan-2008 COMPLETE W/13(C), #1 2008 1 G Y N N 78900 CA 03 SCRUZ 1675 SANTA CRUZ 063140 CA030505 2 Facility Construction, Bus Replacem $4869623.00 $4798132.00 $71491.00 25-jul-2007 24-jul-2007 A 19-aug-1999 07-jan-2008 John Hunt $0.00 $5997666.00 $1199535.00 $4798131.00 $0.00 $0.00 $0.00 $4798131.00 $4869623.00 $71492.00 N 25-jan-2008 14:29:44 07-jan-2008 2008 1 G N N N 78900 CA 03 SCRUZ 1675 SANTA CRUZ 063140 CA030730 1 Pacific Station Expansion and Renov $1457667.00 $0.00 $1457667.00 14-mar-2006 A 08-sep-2005 07-jan-2008 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1457667.00 $1457667.00 N 25-jan-2008 14:42:12 07-jan-2008 2008 1 G N N Y 78900 CA 04 SCRUZ 1675 SANTA CRUZ 063140 CA040021 0 Pacific Station Expansion FY 2006 $396000.00 $0.00 $396000.00 13-feb-2007 A 13-feb-2007 07-jan-2008 John Hunt $0.00 $0.00 $0.00 $0.00 $495000.00 $99000.00 $396000.00 $396000.00 $396000.00 $0.00 N 25-jan-2008 14:49:28 07-jan-2008 2008 1 G N N Y 78900 CA 90 SROSA 1677 SANTA ROSA 062250 CA90X952 0 1999-00 Operating and Capital progr $3896802.00 $3882736.00 $14066.00 17-aug-2005 16-aug-2005 A 06-jun-2000 30-jan-2008 Jeffrey Davis $0.00 $9894400.00 $6011664.00 $3882736.00 $0.00 $0.00 $0.00 $3882736.00 $3896802.00 $14066.00 N 30-jan-2008 22:50:12 30-jan-2008 2008 1 G N N N 78900 CA 90 SROSA 1677 SANTA ROSA 062250 CA90Y038 0 FY 2000-01 Operating and Capital $5190812.00 $5173181.00 $17631.00 28-sep-2001 03-mar-2008 A 28-sep-2001 30-jan-2008 Jeffrey Davis $0.00 $9293272.00 $4116451.00 $5176821.00 $0.00 $0.00 $0.00 $5176821.00 $5190812.00 $13991.00 N 30-jan-2008 22:58:32 30-jan-2008 2008 1 G N N N 78900 CA 90 SROSA 1677 SANTA ROSA 062250 CA90Y481 0 FY06 Operating/ PM/ 1% TE $2464407.00 $2439695.00 $24712.00 29-may-2007 25-may-2007 A 20-apr-2007 30-jan-2008 Jeffrey Davis $0.00 $4038119.00 $1598424.00 $2439695.00 $0.00 $0.00 $0.00 $2439695.00 $2464407.00 $24712.00 N 30-jan-2008 23:09:20 30-jan-2008 2008 1 G N N N 78900 CA 90 SROSA 1677 SANTA ROSA 062250 CA90Y545 0 FY07 OPERATING/CAPITAL/PM/TE $2546609.00 $1859000.00 $687609.00 23-aug-2007 10-sep-2007 A 23-aug-2007 30-jan-2008 Jeffrey Davis $0.00 $2818000.00 $959000.00 $1859000.00 $0.00 $0.00 $0.00 $1859000.00 $2546609.00 $687609.00 N 30-jan-2008 23:26:08 30-jan-2008 2008 1 G N N N 78900 CA 03 GCT 1678 OXNARD 061440 CA030657 0 CNG fueling station $388350.00 $388350.00 $0.00 26-jan-2005 13-mar-2008 A 26-jan-2005 28-jan-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $485438.00 $97088.00 $388350.00 $388350.00 $388350.00 $0.00 N 28-jan-2008 19:00:04 28-jan-2008 2008 1 G N N N 78900 CA 03 GCT 1678 OXNARD 061440 CA030715 0 CNG fuel station $485888.00 $68797.00 $417091.00 14-mar-2008 13-mar-2008 A 02-may-2006 28-jan-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $607360.00 $121472.00 $485888.00 $485888.00 $485888.00 $0.00 N 28-jan-2008 19:08:08 28-jan-2008 2008 1 G N N Y 78900 CA 90 GCT 1678 OXNARD 061440 CA90X763 1 97 OPERATING, CAPITAL & PLNG ASST. $1322967.00 $1322966.72 $0.28 14-may-1997 12-feb-2008 A 06-may-1997 29-jan-2008 Sean Mao $0.00 $5119064.00 $3909686.00 $1209378.00 $132472.00 $18883.00 $113589.00 $1322967.00 $1322967.00 $0.00 N 29-jan-2008 18:27:11 29-jan-2008 2008 1 G Y N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90X886 0 CAPITAL, PLNG. & OPERATING ASST. $2602922.00 $2525282.00 $77640.00 30-apr-1999 19-feb-2008 A 30-apr-1999 28-jan-2008 Sean Mao $0.00 $8140983.00 $5621652.00 $2519331.00 $0.00 $0.00 $0.00 $2519331.00 $2602922.00 $83591.00 N 28-jan-2008 20:43:08 28-jan-2008 2008 1 G N N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90X999 0 Capital, plng. & operating asst. $4203050.00 $4000090.00 $202960.00 24-may-2000 19-feb-2008 A 24-may-2000 29-jan-2008 Sean Mao $0.00 $4727484.00 $818484.00 $3909000.00 $113863.00 $22773.00 $91090.00 $4000090.00 $0.00 $202960.00 N 29-jan-2008 20:08:37 29-jan-2008 2008 1 G N N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90Y059 0 Capital & Planning Asst. $4317590.00 $3627109.00 $690481.00 22-may-2001 15-mar-2006 A 22-may-2001 29-jan-2008 Sean Mao $0.00 $5333248.00 $1706139.00 $3627109.00 $863101.00 $172620.00 $690481.00 $4317590.00 $0.00 $0.00 N 29-jan-2008 20:41:33 29-jan-2008 2008 1 G N N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90Y115 0 Capital & Planning Assistance $3407000.00 $3117043.00 $289957.00 28-mar-2002 19-feb-2008 A 28-mar-2002 30-jan-2008 Sean Mao $0.00 $3794287.00 $723182.00 $3071105.00 $0.00 $0.00 $0.00 $3071105.00 $3407000.00 $335895.00 N 30-jan-2008 20:52:29 30-jan-2008 2008 1 G N N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90Y190 0 Capital & Planning Assistance $3466000.00 $2746375.00 $719625.00 30-apr-2003 19-feb-2008 A 30-apr-2003 30-jan-2008 Sean Mao $0.00 $3883575.00 $1184607.00 $2698968.00 $0.00 $0.00 $0.00 $2698968.00 $3466000.00 $767032.00 N 30-jan-2008 21:08:17 30-jan-2008 2008 1 G N N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90Y265 1 Capital & Planning Assistance $4330500.00 $3264457.00 $1066043.00 26-jan-2005 12-feb-2008 A 28-may-2004 30-jan-2008 Sean Mao $0.00 $4080566.00 $816113.00 $3264453.00 $0.00 $0.00 $0.00 $3264453.00 $4330500.00 $1066047.00 N 30-jan-2008 21:20:49 30-jan-2008 2008 1 G N N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90Y336 1 Capital & Planning Assistance $7383601.00 $6254641.00 $1128960.00 20-feb-2008 19-feb-2008 A 09-jun-2005 30-jan-2008 Sean Mao $0.00 $8205231.00 $1975633.00 $6229598.00 $0.00 $0.00 $0.00 $6229598.00 $7383601.00 $1154003.00 N 30-jan-2008 21:29:25 30-jan-2008 2008 1 G N N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90Y418 0 Capital & Planning Assistance $12532421.00 $9608343.00 $2924078.00 28-feb-2008 27-feb-2008 A 07-jul-2006 30-jan-2008 Sean Mao $0.00 $11197661.82 $1864751.82 $9332910.00 $0.00 $0.00 $0.00 $9332910.00 $12532421.00 $3199511.00 N 30-jan-2008 21:38:44 30-jan-2008 2008 1 G N N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90Y498 0 Capital & Planning Assistance $3825720.00 $3225720.00 $600000.00 31-jul-2007 30-jul-2007 A 08-jun-2007 30-jan-2008 Catherine Luu $0.00 $4433275.00 $1207555.00 $3225720.00 $0.00 $0.00 $0.00 $3225720.00 $3825720.00 $600000.00 N 30-jan-2008 21:43:57 30-jan-2008 2008 1 G N N N 78900 CA 90 GCT 1678 OXNARD 061440 CA90Y601 0 Capital and Admin Assist. - FY2008 $3600346.00 $0.00 $3600346.00 17-mar-2008 A 17-mar-2008 27-mar-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 27-mar-2008 19:01:10 27-mar-2008 2008 1 G N N N 78900 CA 03 OMNI 1681 SAN BERNARDINO 060420 CA030624 0 Capital Purchases $4059576.00 $2056553.00 $2003023.00 18-mar-2008 17-mar-2008 A 10-jul-2003 16-jan-2008 Alla Lyubovny $0.00 $2418893.00 $480290.00 $1938603.00 $718794.00 $143759.00 $575035.00 $2513638.00 $0.00 $1545938.00 N 28-jan-2008 14:08:28 16-jan-2008 2008 1 G N N N 78900 CA 03 OMNI 1681 SAN BERNARDINO 060420 CA030660 0 CAPITAL PURCHASES $3155072.00 $573221.00 $2581851.00 18-mar-2008 17-mar-2008 A 13-sep-2005 16-jan-2008 Alla Lyubovny $0.00 $324123.00 $42780.00 $281343.00 $1770460.00 $354092.00 $1416368.00 $1697711.00 $0.00 $1457361.00 N 28-jan-2008 14:15:46 16-jan-2008 2008 1 G N N N 78900 CA 03 OMNI 1681 SAN BERNARDINO 060420 CA030699 0 CAPITAL PURCHASES $2135922.00 $291262.00 $1844660.00 26-sep-2006 25-sep-2006 A 09-jun-2005 16-jan-2008 Alla Lyubovny $0.00 $424930.00 $133668.00 $291262.00 $2305825.00 $461165.00 $1844660.00 $2135922.00 $2135922.00 $0.00 N 28-jan-2008 14:17:48 16-jan-2008 2008 1 G N N N 78900 CA 03 OMNI 1681 SAN BERNARDINO 060420 CA030746 0 CAPITAL PURCHASES $971779.00 $0.00 $971779.00 20-sep-2006 A 20-sep-2006 16-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $1214724.00 $242945.00 $971779.00 $971779.00 $971779.00 $0.00 N 28-jan-2008 14:21:54 16-jan-2008 2008 1 G N N Y 78900 CA 04 OMNI 1681 SAN BERNARDINO 060420 CA040030 0 CAPITAL PURCHASES $297000.00 $0.00 $297000.00 20-sep-2006 A 20-sep-2006 16-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $297000.00 $297000.00 N 28-jan-2008 14:28:35 16-jan-2008 2008 1 G N N Y 78900 CA 04 OMNI 1681 SAN BERNARDINO 060420 CA040035 0 Capital Assistance $2746867.00 $0.00 $2746867.00 11-sep-2007 A 11-sep-2007 16-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2746867.00 $2746867.00 N 28-jan-2008 14:29:56 16-jan-2008 2008 1 G N N Y 78900 CA 90 OMNI 1681 SAN BERNARDINO 060420 CA90X862 1 CAPITAL AND OPERATING ASST. $10028713.00 $8521717.00 $1506996.00 26-sep-2006 25-sep-2006 A 09-apr-1998 16-jan-2008 Alla Lyubovny $0.00 $43614472.00 $35092755.00 $8521717.00 $10457.00 $0.00 $10457.00 $8532174.00 $10028713.00 $1496539.00 N 28-jan-2008 14:34:01 16-jan-2008 2008 1 G N N N 78900 CA 90 OMNI 1681 SAN BERNARDINO 060420 CA90X929 0 Capital Assistance $10901149.00 $10790050.00 $111099.00 24-jul-2007 23-jul-2007 A 19-jun-2000 16-jan-2008 Alla Lyubovny $0.00 $13406929.00 $2616879.00 $10790050.00 $72660.00 $0.00 $72660.00 $10862710.00 $10901149.00 $38439.00 N 28-jan-2008 14:37:11 16-jan-2008 2008 1 G N N N 78900 CA 90 OMNI 1681 SAN BERNARDINO 060420 CA90Y064 0 Capital Assistance $22861507.00 $21145558.00 $1715949.00 28-sep-2001 25-feb-2008 A 28-sep-2001 16-jan-2008 Alla Lyubovny $0.00 $26367296.00 $5223649.00 $21143647.00 $59692.00 $11939.00 $47753.00 $21191400.00 $22861507.00 $1670107.00 N 28-jan-2008 14:53:20 16-jan-2008 2008 1 G N N N 78900 CA 90 OMNI 1681 SAN BERNARDINO 060420 CA90Y098 0 CAPITAL ASSISTANCE $18618504.00 $15011364.00 $3607140.00 29-aug-2005 17-mar-2008 A 01-may-2002 16-jan-2008 Alla Lyubovny $0.00 $19253566.00 $4300028.00 $14953538.00 $269451.00 $53890.00 $215561.00 $15169099.00 $18618504.00 $3449405.00 N 28-jan-2008 15:05:54 16-jan-2008 2008 1 G N N N 78900 CA 90 OMNI 1681 SAN BERNARDINO 060420 CA90Y164 0 Capital and Operating Assistance $18954690.00 $12459765.00 $6494925.00 18-mar-2008 17-mar-2008 A 15-jul-2003 16-jan-2008 Alla Lyubovny $0.00 $17169025.00 $4736663.00 $12432362.00 $84177.00 $16835.00 $67342.00 $12499704.00 $18954690.00 $6454986.00 N 28-jan-2008 15:10:49 16-jan-2008 2008 1 G N N N 78900 CA 90 OMNI 1681 SAN BERNARDINO 060420 CA90Y251 0 CAPITAL ASSISTANCE $8484735.00 $8166750.00 $317985.00 26-feb-2008 25-feb-2008 A 07-jan-2005 16-jan-2008 Alla Lyubovny $0.00 $10242444.00 $2076212.00 $8166232.00 $20227.00 $4045.00 $16182.00 $8182414.00 $8484735.00 $302321.00 N 28-jan-2008 15:15:32 16-jan-2008 2008 1 G N N N 78900 CA 90 OMNI 1681 SAN BERNARDINO 060420 CA90Y333 0 Capital Assistance $12860071.00 $11488451.00 $1371620.00 18-mar-2008 17-mar-2008 A 01-mar-2006 16-jan-2008 Alla Lyubovny $0.00 $14468114.00 $3000090.00 $11468024.00 $402412.00 $80482.00 $321930.00 $11789954.00 $12860071.00 $1070117.00 N 28-jan-2008 16:21:05 16-jan-2008 2008 1 G N N N 78900 CA 90 OMNI 1681 SAN BERNARDINO 060420 CA90Y396 0 CAPITAL ASSISTANCE $8474218.00 $6521539.00 $1952679.00 22-jun-2006 17-mar-2008 A 22-jun-2006 16-jan-2008 Alla Lyubovny $0.00 $8129580.00 $1617384.00 $6512196.00 $44791.00 $8955.00 $35836.00 $6548032.00 $8474218.00 $1926186.00 N 28-jan-2008 16:28:40 16-jan-2008 2008 1 G N N N 78900 CA 90 OMNI 1681 SAN BERNARDINO 060420 CA90Y495 0 CAPITAL ASSISTANCE $21249625.00 $3841467.00 $17408158.00 18-mar-2008 17-mar-2008 A 17-aug-2007 16-jan-2008 Alla Lyubovny $0.00 $5181872.00 $1382128.00 $3799744.00 $2400.00 $480.00 $1920.00 $3801664.00 $21249625.00 $17447961.00 N 28-jan-2008 16:40:58 16-jan-2008 2008 1 G N N N 78900 CA 03 OCTA 1682 ORANGE 060680 CA030585 0 ITC Transitway Improvements $2481380.00 $1594460.00 $886920.00 26-sep-2001 17-mar-2008 A 26-sep-2001 10-jan-2008 Jeffrey Davis $0.00 $455861.00 $91172.00 $364689.00 $2645864.00 $529173.00 $2116691.00 $2481380.00 $2481380.00 $0.00 N 15-jan-2008 17:50:32 10-jan-2008 2008 1 G N N N 78900 CA 03 OCTA 1682 ORANGE 060680 CA030626 0 FY 2003 Section 5309 Bus Applicatio $1930671.00 $1853373.00 $77298.00 22-aug-2003 20-jun-2007 A 22-aug-2003 10-jan-2008 Jeff Davis $0.00 $2304246.00 $450873.00 $1853373.00 $95674.00 $18376.00 $77298.00 $1930671.00 $1930671.00 $0.00 N 11-jan-2008 17:27:52 10-jan-2008 2008 1 G N N N 78900 CA 03 OCTA 1682 ORANGE 060680 CA030709 0 FY 2005 Section 5309 Bus Applicatio $4344932.00 $2038955.00 $2305977.00 27-feb-2006 20-mar-2008 A 27-feb-2006 10-jan-2008 Jeffrey Davis $0.00 $1475352.00 $256470.00 $1218882.00 $0.00 $0.00 $0.00 $1218882.00 $4344932.00 $3126050.00 N 11-jan-2008 16:50:41 10-jan-2008 2008 1 G N N Y 78900 CA 03 OCTA 1682 ORANGE 060680 CA030754 0 Fare Collection System, Orange Coun $970874.00 $0.00 $970874.00 17-aug-2006 A 17-aug-2006 10-jan-2008 Hymie Luden $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $970874.00 $970874.00 N 11-jan-2008 18:24:43 10-jan-2008 2008 1 G N N Y 78900 CA 90 OCTA 1682 ORANGE 060680 CA90X962 0 FY 2000 Section 5307 Grant Applicat $88838958.00 $84154934.00 $4684024.00 25-sep-2000 19-feb-2008 A 25-sep-2000 10-jan-2008 Jeffrey Davis $0.00 $102693583.00 $29736632.00 $72956951.00 $17956600.00 $2074593.00 $15882007.00 $88838958.00 $88838958.00 $0.00 N 11-jan-2008 18:36:19 10-jan-2008 2008 1 G N N N 78900 CA 90 OCTA 1682 ORANGE 060680 CA90Y048 1 FY2001 Section 5307 Program of Proj $35613774.00 $28859312.00 $6754462.00 27-mar-2008 26-mar-2008 A 28-feb-2002 10-jan-2008 Jeffrey Davis $0.00 $42173941.00 $21327056.00 $20846885.00 $14830782.00 $2523955.00 $12306827.00 $33153712.00 $35613774.00 $2460062.00 N 14-jan-2008 17:40:35 10-jan-2008 2008 1 G N N N 78900 CA 90 OCTA 1682 ORANGE 060680 CA90Y163 0 FY2002 & 2003 Sec. 5307 Program of $138042215.00 $132509422.00 $5532793.00 29-jan-2008 28-jan-2008 A 12-aug-2003 11-jan-2008 Jeffrey Davis $0.00 $193881866.00 $61665530.00 $132216336.00 $4278241.00 $614617.00 $3663624.00 $135879960.00 $138042215.00 $2162255.00 N 14-jan-2008 17:56:39 11-jan-2008 2008 1 G N N N 78900 CA 90 OCTA 1682 ORANGE 060680 CA90Y237 0 FY2004 Sec. 5307 Program of Project $52130309.00 $45335150.00 $6795159.00 29-jan-2008 28-jan-2008 A 17-aug-2004 11-jan-2008 Jeff Davis $0.00 $69613983.00 $24605856.00 $45008127.00 $7735192.00 $928508.00 $6806684.00 $51814811.00 $52130309.00 $315498.00 N 15-jan-2008 15:30:12 11-jan-2008 2008 1 G N N N 78900 CA 90 OCTA 1682 ORANGE 060680 CA90Y349 0 FY 2005 Sec. 5307 Program of Projec $88923097.00 $53065913.00 $35857184.00 19-sep-2005 17-mar-2008 A 19-sep-2005 11-jan-2008 Jeff Davis $0.00 $84531418.00 $33157739.00 $51373679.00 $44579202.00 $7029784.00 $37549418.00 $88923097.00 $88923097.00 $0.00 N 17-jan-2008 17:01:25 11-jan-2008 2008 1 G N N N 78900 CA 90 OCTA 1682 ORANGE 060680 CA90Y428 0 FY 2006 Sec. 5307 Program of Projec $47043235.00 $24326475.00 $22716760.00 25-sep-2006 20-mar-2008 A 25-sep-2006 11-jan-2008 Jeff Davis $0.00 $48422383.00 $24203796.00 $24218587.00 $12231393.00 $2045504.00 $10185889.00 $34404476.00 $47043235.00 $12638759.00 N 22-jan-2008 17:31:26 11-jan-2008 2008 1 G N N N 78900 CA 90 OCTA 1682 ORANGE 060680 CA90Y540 0 FY 2007 Sec. 5307 Program of Projec $48631827.00 $24432336.00 $24199491.00 17-dec-2007 14-dec-2007 A 05-dec-2007 11-jan-2008 Jeff Davis $0.00 $48476382.00 $24044046.00 $24432336.00 $0.00 $0.00 $0.00 $24432336.00 $48631827.00 $24199491.00 N 18-jan-2008 17:10:32 11-jan-2008 2008 1 G N N N 78900 CA 95 OCTA 1682 ORANGE 060680 CA95X005 0 FY 2007 CMAQ Fund Transfer $5616267.00 $322450.00 $5293817.00 27-mar-2008 26-mar-2008 A 24-aug-2007 11-jan-2008 Jeff Davis $0.00 $63587.00 $7294.00 $56293.00 $0.00 $0.00 $0.00 $56293.00 $5616267.00 $5559974.00 N 14-jan-2008 18:22:08 11-jan-2008 2008 1 G N N N 78900 AZ 03 PHOENIX 1683 PHOENIX 043470 AZ030031 9 CAPITAL ASSISTANCE LIGHT RAIL $310868097.00 $310868097.00 $0.00 28-aug-2007 27-aug-2007 A 29-jan-1999 24-jan-2008 Alla Lyubovny $0.00 $642467324.00 $331599227.00 $310868097.00 $363249780.00 $363249780.00 $0.00 $310868097.00 $310868097.00 $0.00 N 28-jan-2008 17:08:59 24-jan-2008 2008 1 G N N Y 78900 AZ 03 PHOENIX 1683 PHOENIX 043470 AZ030039 0 2001 Bus Alloc & Fixed Guideway Mod $9856923.00 $9799772.00 $57151.00 19-oct-2005 18-oct-2005 A 12-sep-2001 24-jan-2008 Alla Lyubovny $0.00 $14163117.00 $4363345.00 $9799772.00 $68857.00 $11706.00 $57151.00 $9856923.00 $9856923.00 $0.00 N 24-jan-2008 17:47:41 24-jan-2008 2008 1 G N N N 78900 AZ 03 PHOENIX 1683 PHOENIX 043470 AZ030046 0 2004-5309 Bus/Facility $12135920.00 $11165046.00 $970874.00 12-oct-2006 11-oct-2006 A 02-aug-2005 24-jan-2008 Alla Lyubovny $0.00 $13956308.00 $2791262.00 $11165046.00 $0.00 $0.00 $0.00 $11165046.00 $12135920.00 $970874.00 N 24-jan-2008 17:50:10 24-jan-2008 2008 1 G N N N 78900 AZ 03 PHOENIX 1683 PHOENIX 043470 AZ030048 0 2003-5309 - Fixed Guideway $2576161.00 $1719259.00 $856902.00 16-jul-2004 14-feb-2008 A 16-jul-2004 24-jan-2008 Alla Lyubovny $0.00 $2022701.00 $343859.00 $1678842.00 $1081107.00 $183788.00 $897319.00 $2576161.00 $2576161.00 $0.00 N 24-jan-2008 17:50:49 24-jan-2008 2008 1 G N N N 78900 AZ 03 PHOENIX 1683 PHOENIX 043470 AZ030050 0 2005-5309 Bus/Facility $12730295.00 $12390172.00 $340123.00 20-jul-2006 15-jan-2008 A 20-jul-2006 24-jan-2008 Alla Lyubovny $0.00 $15425922.00 $3035750.00 $12390172.00 $21394.00 $21394.00 $0.00 $12390172.00 $12730295.00 $340123.00 N 24-jan-2008 18:05:18 24-jan-2008 2008 1 G N N Y 78900 AZ 03 PHOENIX 1683 PHOENIX 043470 AZ030053 0 2004-5309 Fixed Guideway $2300373.00 $0.00 $2300373.00 18-jul-2005 A 18-jul-2005 24-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $2771534.00 $471161.00 $2300373.00 $2300373.00 $2300373.00 $0.00 N 24-jan-2008 18:06:47 24-jan-2008 2008 1 G N N N 78900 AZ 03 PHOENIX 1683 PHOENIX 043470 AZ030054 0 2005-5309 Fixed Guideway $2288197.00 $0.00 $2288197.00 16-may-2006 A 16-may-2006 24-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $2756864.00 $468667.00 $2288197.00 $2288197.00 $2288197.00 $0.00 N 24-jan-2008 18:07:13 24-jan-2008 2008 1 G N N N 78900 AZ 04 PHOENIX 1683 PHOENIX 043470 AZ040004 0 2006-5309 Bus/Facility $7312615.00 $5626014.00 $1686601.00 31-aug-2007 15-jan-2008 A 31-aug-2007 24-jan-2008 Alla Lyubovny $0.00 $6987823.00 $1361809.00 $5626014.00 $21371.00 $1686.00 $19685.00 $5645699.00 $7312615.00 $1666916.00 N 24-jan-2008 18:12:23 24-jan-2008 2008 1 G N N Y 78900 AZ 05 PHOENIX 1683 PHOENIX 043470 AZ050200 0 2006-5309 Fixed Guideway $2654002.00 $0.00 $2654002.00 25-apr-2007 A 25-apr-2007 24-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $2830029.00 $481105.00 $2348924.00 $2348924.00 $2654002.00 $305078.00 N 24-jan-2008 18:12:49 24-jan-2008 2008 1 G N N N 78900 AZ 37 PHOENIX 1683 PHOENIX 043470 AZ37X006 0 2006-Job Access & Reverse Commute $1437345.00 $94747.00 $1342598.00 26-apr-2007 17-dec-2007 A 26-apr-2007 24-jan-2008 Alla Lubovny $0.00 $189494.00 $94747.00 $94747.00 $56086.00 $28043.00 $28043.00 $122790.00 $1437345.00 $1314555.00 N 24-jan-2008 18:20:21 24-jan-2008 2008 1 G N N N 78900 AZ 57 PHOENIX 1683 PHOENIX 043470 AZ57X001 0 2006 - New Freedom $81625.00 $41870.00 $39755.00 25-apr-2007 13-mar-2008 A 25-apr-2007 24-jan-2008 Alla Lyubovny $0.00 $26789.00 $0.00 $26789.00 $0.00 $0.00 $0.00 $26789.00 $81625.00 $54836.00 N 24-jan-2008 18:21:02 24-jan-2008 2008 1 G N N N 78900 AZ 90 PHOENIX 1683 PHOENIX 043470 AZ90X054 0 2000 Capital & Planning Assistance $30906872.00 $29273488.00 $1633384.00 16-aug-2000 12-may-2006 A 16-aug-2000 24-jan-2008 Alla Lyubovny $0.00 $36381788.00 $7108302.00 $29273486.00 $0.00 $0.00 $0.00 $29273486.00 $30906872.00 $1633386.00 N 24-jan-2008 18:22:45 24-jan-2008 2008 1 G N N N 78900 AZ 90 PHOENIX 1683 PHOENIX 043470 AZ90X058 0 2001 Capital & Planning Assistance $43431088.00 $43358782.00 $72306.00 13-mar-2002 10-aug-2007 A 13-mar-2002 24-jan-2008 Alla Lyubovny $0.00 $50194065.00 $6835284.00 $43358781.00 $76508.00 $4361.00 $72147.00 $43430928.00 $43431088.00 $160.00 N 24-jan-2008 18:40:49 24-jan-2008 2008 1 G N N N 78900 AZ 90 PHOENIX 1683 PHOENIX 043470 AZ90X063 0 2002 Capital and Planning Assistanc $31640155.00 $30911037.00 $729118.00 15-dec-2003 13-mar-2008 A 15-dec-2003 24-jan-2008 Alla Lyubovny $0.00 $37231478.00 $6324174.00 $30907304.00 $329216.00 $60238.00 $268978.00 $31176282.00 $31640155.00 $463873.00 N 24-jan-2008 18:45:53 24-jan-2008 2008 1 G N N N 78900 AZ 90 PHOENIX 1683 PHOENIX 043470 AZ90X068 0 2003-5307 Capital and Planning Assi $53778070.00 $51205848.00 $2572222.00 16-jul-2004 13-mar-2008 A 16-jul-2004 24-jan-2008 Alla Lyubovny $0.00 $60366652.00 $9461776.00 $50904876.00 $1241698.00 $250258.00 $991440.00 $51896316.00 $53778070.00 $1881754.00 N 24-jan-2008 19:13:29 24-jan-2008 2008 1 G N N N 78900 AZ 90 PHOENIX 1683 PHOENIX 043470 AZ90X070 0 2004-5307 Capital and Planning Assi $55536053.00 $49435798.00 $6100255.00 31-mar-2005 13-mar-2008 A 31-mar-2005 24-jan-2008 Alla Lyubovny $0.00 $56954045.00 $8390923.00 $48563122.00 $5080299.00 $1047499.00 $4032800.00 $52595922.00 $55536053.00 $2940131.00 N 28-jan-2008 11:29:48 24-jan-2008 2008 1 G N N N 78900 AZ 90 PHOENIX 1683 PHOENIX 043470 AZ90X074 0 2005-5307 Capital and Planning Assi $43319916.00 $32210441.00 $11109475.00 14-mar-2008 13-mar-2008 A 02-jun-2006 24-jan-2008 Alla Lyubovny $0.00 $39764064.00 $7615105.00 $32148959.00 $1925396.00 $351533.00 $1573863.00 $33722822.00 $43319916.00 $9597094.00 N 28-jan-2008 12:39:08 24-jan-2008 2008 1 G N N N 78900 AZ 90 PHOENIX 1683 PHOENIX 043470 AZ90X080 0 2006-5307 Capital and Planning Assi $45336056.00 $36227479.00 $9108577.00 20-apr-2007 13-mar-2008 A 20-apr-2007 24-jan-2008 Alla Lyubovny $0.00 $43213784.00 $7500317.00 $35713467.00 $770663.00 $87738.00 $682925.00 $36396392.00 $45336056.00 $8939664.00 N 28-jan-2008 13:13:11 24-jan-2008 2008 1 G N N N 78900 AZ 90 PHOENIX 1683 PHOENIX 043470 AZ90X084 0 2006 CMAQ $18561754.00 $15051837.00 $3509917.00 21-jun-2006 19-nov-2007 A 21-jun-2006 24-jan-2008 Alla Lyubovny $0.00 $16323817.00 $1271980.00 $15051837.00 $621604.00 $97705.00 $523899.00 $15575736.00 $18561754.00 $2986018.00 N 28-jan-2008 13:26:27 24-jan-2008 2008 1 G N N N 78900 AZ 95 PHOENIX 1683 PHOENIX 043470 AZ95X003 0 2007 STP $1894000.00 $1725989.00 $168011.00 16-jan-2008 15-jan-2008 A 07-jan-2008 08-jan-2008 Alla Lyubovny $0.00 $2157486.00 $431497.00 $1725989.00 $0.00 $0.00 $0.00 $1725989.00 $0.00 $-1725989.00 N 30-jan-2008 16:00:17 08-jan-2008 2008 1 G N N N 78900 CA 03 REDON 1685 REDONDO BEACH 060020 CA030724 0 Bus Transfer Station $491839.00 $0.00 $491839.00 13-sep-2005 A 13-sep-2005 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 CA 03 REDON 1685 REDONDO BEACH 060020 CA030775 1 Redondo Beach Transit Terminal $1748478.00 $0.00 $1748478.00 20-sep-2007 A 08-sep-2006 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78900 CA 03 RIVER 1686 RIVERSIDE 063390 CA030549 0 Capital Assistance Perris Facility $2466994.00 $637627.00 $1829367.00 21-sep-2000 14-dec-2007 A 21-sep-2000 29-jan-2008 Alla Lyubovny $0.00 $797035.00 $159407.00 $637628.00 $479051.00 $95810.00 $383241.00 $1020869.00 $0.00 $1446125.00 N 29-jan-2008 14:04:33 29-jan-2008 2008 1 G N N N 78900 CA 03 RIVER 1686 RIVERSIDE 063390 CA030588 0 Replacement Buses $992500.00 $890761.00 $101739.00 21-sep-2001 13-aug-2003 A 21-sep-2001 29-jan-2008 Alla Lyubovny $0.00 $1087280.00 $196519.00 $890761.00 $100845.00 $20169.00 $80676.00 $971437.00 $0.00 $21063.00 N 29-jan-2008 14:13:28 29-jan-2008 2008 1 G N N N 78900 CA 03 RIVER 1686 RIVERSIDE 063390 CA030703 0 (3) Transit Centers & BRT Stop Amen $3495329.00 $198171.00 $3297158.00 12-mar-2008 11-mar-2008 A 08-aug-2005 29-jan-2008 Alla Lyubovny $0.00 $1228977.00 $1056648.00 $172329.00 $912934.00 $182587.00 $730347.00 $902676.00 $0.00 $2592653.00 N 29-jan-2008 14:17:11 29-jan-2008 2008 1 G N N N 78900 CA 03 RIVER 1686 RIVERSIDE 063390 CA030752 0 Transit Centers, Bus Stop Upgrades $1335471.00 $0.00 $1335471.00 13-jul-2006 A 13-jul-2006 29-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1335471.00 N 29-jan-2008 14:23:03 29-jan-2008 2008 1 G N N Y 78900 CA 03 RIVER 1686 RIVERSIDE 063390 CA030763 0 40-ft CNG Bus for Calexico City $291262.00 $0.00 $291262.00 31-aug-2006 A 31-aug-2006 29-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291262.00 N 29-jan-2008 14:26:44 29-jan-2008 2008 1 G N N Y 78900 CA 03 RIVER 1686 RIVERSIDE 063390 CA030781 0 Hemet Transit Center $340123.00 $0.00 $340123.00 14-aug-2007 A 14-aug-2007 29-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $340123.00 N 29-jan-2008 14:28:32 29-jan-2008 2008 1 G N N Y 78900 CA 04 RIVER 1686 RIVERSIDE 063390 CA040036 0 ATIS, Corona & Riverside Transit Ce $1332679.00 $12360.00 $1320319.00 22-jul-2007 11-mar-2008 A 22-jul-2007 29-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $18900.00 $5700.00 $13200.00 $13200.00 $0.00 $1319479.00 N 30-jan-2008 12:45:56 29-jan-2008 2008 1 G N N Y 78900 CA 90 RIVER 1686 RIVERSIDE 063390 CA90X774 0 CAPITAL AND OPERATING ASST. $3410152.00 $3220116.00 $190036.00 22-jul-1997 06-nov-2007 A 22-jul-1997 29-jan-2008 Alla Lyubovny $0.00 $22013448.00 $18793332.00 $3220116.00 $233936.00 $46787.00 $187149.00 $3407265.00 $0.00 $2887.00 N 29-jan-2008 14:31:09 29-jan-2008 2008 1 G Y N N 78900 CA 90 RIVER 1686 RIVERSIDE 063390 CA90X968 0 Capital Assistance FY 1999-2000 $9054087.00 $9043277.00 $10810.00 26-mar-2000 11-mar-2008 A 26-mar-2000 29-jan-2008 Alla Lyubovny $0.00 $11918929.00 $2875652.00 $9043277.00 $0.00 $0.00 $0.00 $9043277.00 $0.00 $10810.00 N 29-jan-2008 14:45:08 29-jan-2008 2008 1 G N N N 78900 CA 90 RIVER 1686 RIVERSIDE 063390 CA90Y066 0 Formula Capital & Operating Grant f $6112135.00 $5961366.00 $150769.00 23-jan-2008 22-jan-2008 A 07-jun-2001 29-jan-2008 Alla Lyubovny $0.00 $8306038.00 $2344670.00 $5961368.00 $187994.00 $37599.00 $150395.00 $6111763.00 $0.00 $372.00 N 29-jan-2008 14:48:06 29-jan-2008 2008 1 G N N N 78900 CA 90 RIVER 1686 RIVERSIDE 063390 CA90Y183 0 FY2003 Preventive Maint/Capital Pro $6213320.00 $6209927.00 $3393.00 30-apr-2003 15-jun-2007 A 30-apr-2003 29-jan-2008 Alla Lyubovny $0.00 $34161060.00 $27951133.00 $6209927.00 $1269.00 $254.00 $1015.00 $6210942.00 $0.00 $2378.00 N 29-jan-2008 14:51:59 29-jan-2008 2008 1 G N N N 78900 CA 90 RIVER 1686 RIVERSIDE 063390 CA90Y272 1 FY04 Operating and Capital Projects $10552490.00 $10214800.00 $337690.00 12-mar-2008 11-mar-2008 A 01-jul-2004 29-jan-2008 Alla Lyubovny $0.00 $40174868.00 $29961126.00 $10213742.00 $362694.00 $72539.00 $290155.00 $10503897.00 $0.00 $48593.00 N 29-jan-2008 15:04:12 29-jan-2008 2008 1 G Y N N 78900 CA 90 RIVER 1686 RIVERSIDE 063390 CA90Y337 2 FY2005 OPERATING & CAPITAL PROJECTS $11062414.00 $10586496.00 $475918.00 15-aug-2006 11-mar-2008 A 21-apr-2005 29-jan-2008 Alla Lyubovny $0.00 $38415087.00 $27832124.00 $10582963.00 $16204.00 $3241.00 $12963.00 $10595926.00 $0.00 $466488.00 N 29-jan-2008 15:07:00 29-jan-2008 2008 1 G N N N 78900 CA 90 RIVER 1686 RIVERSIDE 063390 CA90Y403 2 FY2006 Operating & Capital Projects $9323875.00 $8712798.00 $611077.00 24-apr-2006 06-nov-2007 A 14-mar-2006 29-jan-2008 Alla Lyubovny $0.00 $43814755.00 $35101957.00 $8712798.00 $481621.00 $96324.00 $385297.00 $9098095.00 $0.00 $225780.00 N 29-jan-2008 15:16:51 29-jan-2008 2008 1 G N N N 78900 CA 90 RIVER 1686 RIVERSIDE 063390 CA90Y523 0 FY2007 Operating & Capital Projects $8027597.00 $4926276.00 $3101321.00 20-mar-2008 19-mar-2008 A 05-jun-2007 29-jan-2008 Alla Lyubovny $0.00 $44734434.00 $40141061.00 $4593373.00 $3081266.00 $616253.00 $2465013.00 $7058386.00 $0.00 $969211.00 N 29-jan-2008 15:18:53 29-jan-2008 2008 1 G N N N 78900 CA 90 RIVER 1686 RIVERSIDE 063390 CA90Y580 0 Transit Centers Enhancements $221928.00 $0.00 $221928.00 23-aug-2007 A 23-aug-2007 29-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $221928.00 N 29-jan-2008 15:39:11 29-jan-2008 2008 1 G N N N 78900 CA 03 MST 1688 MONTEREY 061930 CA030649 0 Caltrain Extension to Monterey Coun $990644.00 $120183.00 $870461.00 11-aug-2004 08-aug-2006 A 11-aug-2004 31-jan-2008 John Hunt $0.00 $243126.00 $122943.00 $120183.00 $0.00 $0.00 $0.00 $120183.00 $0.00 $870461.00 N 31-jan-2008 17:24:05 31-jan-2008 2008 1 G N N N 78900 CA 03 MST 1688 MONTEREY 061930 CA030696 0 Marina Transit Station $1485044.00 $918631.00 $566413.00 10-sep-2004 31-oct-2007 A 10-sep-2004 31-jan-2008 John Hunt $0.00 $1150860.00 $232229.00 $918631.00 $151259.00 $30051.00 $121208.00 $1039839.00 $0.00 $445205.00 N 31-jan-2008 17:25:24 31-jan-2008 2008 1 G N N N 78900 CA 03 MST 1688 MONTEREY 061930 CA030717 0 Salinas Intermodal Ctr & Marina Bus $2105383.00 $14140.00 $2091243.00 13-sep-2005 08-jun-2007 A 13-sep-2005 31-jan-2008 John Hunt $0.00 $17675.00 $3535.00 $14140.00 $0.00 $0.00 $0.00 $14140.00 $0.00 $2091243.00 N 31-jan-2008 17:26:37 31-jan-2008 2008 1 G N N N 78900 CA 26 MST 1688 MONTEREY 061930 CA260042 0 Intelligent Transportation System $1244446.00 $926818.00 $317628.00 13-apr-2004 01-feb-2008 A 13-apr-2004 31-jan-2008 John Hunt $0.00 $1701527.00 $773603.00 $927924.00 $198235.00 $25296.00 $172939.00 $1100863.00 $0.00 $143583.00 N 31-jan-2008 17:27:54 31-jan-2008 2008 1 G N N N 78900 CA 90 MST 1688 MONTEREY 061930 CA90X931 0 Transit Projects for FY 1999 $4653000.00 $4555116.00 $97884.00 30-sep-1999 07-feb-2006 A 30-sep-1999 31-jan-2008 John Hunt $0.00 $15637189.00 $11086962.00 $4550227.00 $12559.00 $2566.00 $9993.00 $4560220.00 $0.00 $92780.00 N 31-jan-2008 17:29:08 31-jan-2008 2008 1 G N N N 78900 CA 90 MST 1688 MONTEREY 061930 CA90X976 0 Transit Projects for FY 2000 $5642541.00 $5377971.00 $264570.00 16-aug-2000 30-apr-2007 A 16-aug-2000 31-jan-2008 John Hunt $0.00 $15877993.00 $10500024.00 $5377969.00 $0.00 $0.00 $0.00 $5377969.00 $0.00 $264572.00 N 31-jan-2008 17:30:28 31-jan-2008 2008 1 G N N N 78900 CA 90 MST 1688 MONTEREY 061930 CA90Y031 0 Transit Projects for FY 2001 $5303520.00 $5083126.00 $220394.00 23-jul-2007 20-jul-2007 A 11-feb-2002 31-jan-2008 .John Hunt $0.00 $19144079.00 $14184498.00 $4959581.00 $0.00 $0.00 $0.00 $4959581.00 $0.00 $343939.00 N 31-jan-2008 17:31:40 31-jan-2008 2008 1 G N N N 78900 CA 90 MST 1688 MONTEREY 061930 CA90Y322 1 Transit Projects For FY 2005 $6523655.00 $6104645.00 $419010.00 08-sep-2005 31-oct-2007 A 14-jun-2005 31-jan-2008 John Hunt $0.00 $22534104.00 $16038297.00 $6495807.00 $118627.00 $90779.00 $27848.00 $6523655.00 $0.00 $0.00 N 31-jan-2008 17:32:45 31-jan-2008 2008 1 G N N N 78900 CA 03 NCTDB 1690 OCEANSIDE 060190 CA030528 4 FFGA: Oceanside-Escondido Rail $151415960.00 $151415960.00 $0.00 18-sep-2006 08-jan-2008 A 28-jun-2000 28-jan-2008 Catherine Luu $0.00 $411028927.00 $261111882.00 $149917045.00 $38162944.00 $36498426.00 $1664518.00 $151581563.00 $151415960.00 $-165603.00 N 29-jan-2008 17:53:01 28-jan-2008 2008 1 G N N Y 78900 CA 03 NCTDB 1690 OCEANSIDE 060190 CA030607 0 DEL MAR BLUFFS STABILIZATION $981079.00 $941619.00 $39460.00 27-feb-2008 26-feb-2008 A 20-aug-2002 17-jan-2008 Catherine Luu $0.00 $1173834.00 $246000.00 $927834.00 $38896.00 $0.00 $38896.00 $966730.00 $0.00 $14349.00 N 17-jan-2008 21:57:36 17-jan-2008 2008 1 G N N N 78900 CA 03 NCTDB 1690 OCEANSIDE 060190 CA030621 0 TRANSIT CENTER IMPROVEMENTS $2772739.00 $2301803.00 $470936.00 15-aug-2003 11-jul-2007 A 15-aug-2003 21-jan-2008 Catherine Luu $0.00 $2877254.00 $575451.00 $2301803.00 $515915.00 $103183.00 $412732.00 $2714535.00 $0.00 $58204.00 N 21-jan-2008 13:57:03 21-jan-2008 2008 1 G N N N 78900 CA 03 NCTDB 1690 OCEANSIDE 060190 CA030718 2 TRANSIT CENTER IMPROVEMENTS FY05 $1317375.00 $578926.00 $738449.00 27-feb-2008 26-feb-2008 A 25-jul-2005 22-jan-2008 Catherine Luu $0.00 $726956.00 $148507.00 $578449.00 $249597.00 $50115.00 $199482.00 $777931.00 $0.00 $539444.00 N 22-jan-2008 21:25:25 22-jan-2008 2008 1 G N N Y 78900 CA 03 NCTDB 1690 OCEANSIDE 060190 CA030728 2 FIXED GUIDEWAY MODERNIZATION FY05 $9769018.00 $9231201.00 $537817.00 27-feb-2008 26-feb-2008 A 07-jul-2005 21-jan-2008 Catherine Luu $0.00 $14140342.00 $4925685.00 $9214657.00 $321111.00 $64221.00 $256890.00 $9471547.00 $0.00 $297471.00 N 22-jan-2008 13:59:30 21-jan-2008 2008 1 G N N N 78900 CA 04 NCTDB 1690 OCEANSIDE 060190 CA040015 1 TRANSIT CENTER IMPROVEMENTS FY06 & $1771995.00 $690499.00 $1081496.00 12-aug-2007 06-sep-2007 A 29-aug-2006 21-jan-2008 Catherine Luu $0.00 $863124.00 $172625.00 $690499.00 $0.00 $0.00 $0.00 $690499.00 $0.00 $1081496.00 N 21-jan-2008 19:45:27 21-jan-2008 2008 1 G N N Y 78900 CA 05 NCTDB 1690 OCEANSIDE 060190 CA050202 1 FIXED GUIDEWAY FY06 & FY07 $7399306.00 $3354536.00 $4044770.00 27-feb-2008 26-feb-2008 A 24-aug-2006 21-jan-2008 Catherine Luu $0.00 $4069344.00 $813869.00 $3255475.00 $3739853.00 $747970.00 $2991883.00 $6247358.00 $0.00 $1151948.00 N 22-jan-2008 14:53:38 21-jan-2008 2008 1 G N N N 78900 CA 37 NCTDB 1690 OCEANSIDE 060190 CA37X078 0 FY06 JARC for Bus Stop Improvements $487487.00 $60671.00 $426816.00 28-jun-2007 26-feb-2008 A 28-jun-2007 28-jan-2008 Catherine Luu $0.00 $69698.00 $13940.00 $55758.00 $43564.00 $8713.00 $34851.00 $90609.00 $0.00 $396878.00 N 28-jan-2008 18:04:09 28-jan-2008 2008 1 G N N N 78900 CA 57 NCTDB 1690 OCEANSIDE 060190 CA57X007 0 FY06 NF - Mobility/Travel Training $34412.00 $13247.00 $21165.00 27-jul-2007 26-feb-2008 A 27-jul-2007 22-jan-2008 Catherine Luu $0.00 $23723.00 $11862.00 $11861.00 $0.00 $0.00 $0.00 $11861.00 $0.00 $22551.00 N 22-jan-2008 15:16:51 22-jan-2008 2008 1 G N N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90X877 0 CAPITAL AND PLANNING ASSISTANCE $13783869.00 $13773335.00 $10534.00 27-feb-2008 26-feb-2008 A 09-sep-1998 28-jan-2008 Catherine Luu $0.00 $19949247.00 $6176293.00 $13772954.00 $13319.00 $2727.00 $10592.00 $13783546.00 $0.00 $323.00 N 28-jan-2008 14:59:37 28-jan-2008 2008 1 G Y N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90X913 1 Capital and Planning $14675895.00 $14571251.00 $104644.00 29-sep-2000 22-jan-2008 A 31-aug-1999 22-jan-2008 Catherine Luu $0.00 $19076967.00 $4505718.00 $14571249.00 $982.00 $202.00 $780.00 $14572029.00 $0.00 $103866.00 N 22-jan-2008 22:03:34 22-jan-2008 2008 1 G N N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90X993 0 Capital and Planning for Fiscal 00 $8713282.00 $8711123.00 $2159.00 22-jan-2008 18-jan-2008 A 11-jul-2000 22-jan-2008 Catherine Luu $0.00 $11412812.00 $2701689.00 $8711123.00 $1449.00 $298.00 $1151.00 $8712274.00 $0.00 $1008.00 N 22-jan-2008 22:24:34 22-jan-2008 2008 1 G N N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90Y043 0 CAPITAL $20778305.00 $19789070.00 $989235.00 27-feb-2008 26-feb-2008 A 07-may-2001 22-jan-2008 Catherine Luu $0.00 $24719018.00 $4931314.00 $19787704.00 $98238.00 $21464.00 $76774.00 $19864478.00 $0.00 $913827.00 N 22-jan-2008 16:54:42 22-jan-2008 2008 1 G N N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90Y099 0 CAPITAL AND OPERATING $16916863.00 $15657452.00 $1259411.00 27-feb-2008 26-feb-2008 A 17-jun-2002 22-jan-2008 Catherine Luu $0.00 $19594514.00 $3952964.00 $15641550.00 $417095.00 $84413.00 $332682.00 $15974232.00 $0.00 $942631.00 N 22-jan-2008 20:50:55 22-jan-2008 2008 1 G N N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90Y175 0 CAPITAL AND PLANNING $17578679.00 $15028802.00 $2549877.00 27-feb-2008 26-feb-2008 A 17-apr-2003 28-jan-2008 Catherine Luu $0.00 $25688926.00 $10750023.00 $14938903.00 $896219.00 $172973.00 $723246.00 $15662149.00 $0.00 $1916530.00 N 28-jan-2008 20:16:22 28-jan-2008 2008 1 G N N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90Y243 0 CAPITAL AND PLANNING $13941654.00 $9717802.00 $4223852.00 27-feb-2008 26-feb-2008 A 01-jul-2004 22-jan-2008 Catherine Luu $0.00 $20940204.00 $10571700.00 $10368504.00 $38641.00 $6385.00 $32256.00 $10400760.00 $0.00 $3540894.00 N 22-jan-2008 22:59:41 22-jan-2008 2008 1 G N N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90Y345 1 CAPITAL AND PLANNING FY2005 $28276240.00 $24972425.00 $3303815.00 27-feb-2008 26-feb-2008 A 11-aug-2005 28-jan-2008 Catherine Luu $0.00 $31890749.00 $6945212.00 $24945537.00 $1528169.00 $301151.00 $1227018.00 $26172555.00 $0.00 $2103685.00 N 28-jan-2008 17:38:09 28-jan-2008 2008 1 G N N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90Y467 0 CAPITAL & PLANNING FY 2006 $17145689.00 $13490692.00 $3654997.00 27-feb-2008 26-feb-2008 A 24-aug-2006 28-jan-2008 Catherine Luu $0.00 $17122128.00 $4298236.00 $12823892.00 $1262395.00 $200080.00 $1062315.00 $13886207.00 $0.00 $3259482.00 N 28-jan-2008 22:25:28 28-jan-2008 2008 1 G N N N 78900 CA 90 NCTDB 1690 OCEANSIDE 060190 CA90Y556 0 FY07 CAPITAL AND PLANNING $13750478.00 $8116028.00 $5634450.00 27-feb-2008 26-feb-2008 A 23-aug-2007 22-jan-2008 $0.00 $10059467.00 $2014830.00 $8044637.00 $651287.00 $130257.00 $521030.00 $8565667.00 $0.00 $5184811.00 N 28-jan-2008 22:51:11 22-jan-2008 2008 1 G N N N 78900 CA 95 NCTDB 1690 OCEANSIDE 060190 CA95X002 0 FY07 CMAQ for Inland Rail Trail $3256000.00 $2604214.00 $651786.00 27-feb-2008 26-feb-2008 A 07-sep-2007 28-jan-2008 Catherine Luu $0.00 $2980956.00 $341916.00 $2639040.00 $130112.00 $76572.00 $53540.00 $2692580.00 $0.00 $563420.00 N 28-jan-2008 23:09:59 28-jan-2008 2008 1 G N N N 78900 CA 03 NRWLK 1691 NORWALK 060020 CA030615 0 Transit Ctr, CNG Vehicles $1721384.00 $1618173.00 $103211.00 17-sep-2002 11-jan-2008 A 17-sep-2002 23-jan-2008 Ray Tellis, 213.202.3956 $0.00 $489754.43 $97950.89 $391803.54 $0.00 $0.00 $0.00 $391803.54 $1721384.00 $1329580.46 N 23-jan-2008 19:16:38 23-jan-2008 2008 1 G N N N 78900 CA 90 NRWLK 1691 NORWALK 060020 CA90X922 0 Bus Service & Facility $6508856.00 $6380996.00 $127860.00 20-nov-2006 17-nov-2006 A 14-dec-1999 23-jan-2008 Ray Tellis, 213.202.3956 $0.00 $7976245.39 $1595249.08 $6380996.31 $0.00 $0.00 $0.00 $6380996.31 $6508856.00 $127859.69 N 23-jan-2008 19:18:02 23-jan-2008 2008 1 G N N N 78900 CA 90 NRWLK 1691 NORWALK 060020 CA90X979 2 CAPITAL EQUIPMENT $5131597.00 $5131596.00 $1.00 26-feb-2007 23-feb-2007 A 08-dec-2000 23-jan-2008 Ray Tellis, 213.202.3956 $0.00 $6414495.65 $1282899.13 $5131596.52 $0.00 $0.00 $0.00 $5131596.52 $5131597.00 $0.48 N 23-jan-2008 19:18:59 23-jan-2008 2008 1 G Y N N 78900 CA 90 NRWLK 1691 NORWALK 060020 CA90Y219 0 Purchase Capital Items; UFS Equip, $2394112.00 $1017711.00 $1376401.00 28-jan-2008 25-jan-2008 A 18-sep-2003 23-jan-2008 Ray Tellis, 213.202.3956 $0.00 $1465430.72 $447720.18 $1017710.54 $0.00 $0.00 $0.00 $1017710.54 $0.00 $1376401.46 N 23-jan-2008 19:20:10 23-jan-2008 2008 1 G N N N 78900 CA 90 NRWLK 1691 NORWALK 060020 CA90Y254 0 Capital Program $6283917.00 $2311233.00 $3972684.00 28-jan-2008 25-jan-2008 A 11-jan-2007 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $2889040.19 $577808.03 $2311232.16 $0.00 $0.00 $0.00 $2311232.16 $0.00 $3972684.84 N 23-jan-2008 19:21:18 23-jan-2008 2008 1 G N N N 78900 CA 03 GET 1695 BAKERSFIELD 069530 CA030674 1 capital assistance $1272011.00 $678562.00 $593449.00 31-aug-2006 25-aug-2006 A 22-jul-2004 31-jan-2008 John Hunt $0.00 $848202.00 $169640.00 $678562.00 $0.00 $0.00 $0.00 $678562.00 $1272011.00 $593449.00 N 31-jan-2008 16:09:56 31-jan-2008 2008 1 G N N Y 78900 CA 90 GET 1695 BAKERSFIELD 069530 CA90X972 0 Capital Assistance $5429827.00 $5389667.00 $40160.00 09-nov-2007 08-nov-2007 A 09-may-2000 31-jan-2008 John Hunt $0.00 $6504011.00 $1114309.00 $5389702.00 $0.00 $0.00 $0.00 $5389702.00 $5429827.00 $40125.00 N 31-jan-2008 14:30:34 31-jan-2008 2008 1 G N N N 78900 CA 90 GET 1695 BAKERSFIELD 069530 CA90Y019 1 Captial Assistance $6657955.00 $6541354.00 $116601.00 20-jul-2001 01-feb-2008 A 21-sep-2000 31-jan-2008 John Hunt $0.00 $7715581.00 $1190643.00 $6524938.00 $0.00 $0.00 $0.00 $6524938.00 $6657955.00 $133017.00 N 31-jan-2008 14:36:26 31-jan-2008 2008 1 G N N N 78900 CA 90 GET 1695 BAKERSFIELD 069530 CA90Y093 0 Capital assistance - Buses and supp $3413913.00 $3413913.00 $0.00 28-sep-2001 17-mar-2008 A 28-sep-2001 31-jan-2008 John Hunt $0.00 $4207419.00 $793506.00 $3413913.00 $0.00 $0.00 $0.00 $3413913.00 $3413913.00 $0.00 N 31-jan-2008 14:48:32 31-jan-2008 2008 1 G N N N 78900 CA 90 GET 1695 BAKERSFIELD 069530 CA90Y181 0 Capital assistance $3545533.00 $3150940.00 $394593.00 10-feb-2003 01-feb-2008 A 10-feb-2003 31-jan-2008 .John Hunt $0.00 $4187067.00 $1036127.00 $3150940.00 $23175.00 $4635.00 $18540.00 $3169480.00 $3545533.00 $376053.00 N 31-jan-2008 15:00:50 31-jan-2008 2008 1 G N N N 78900 CA 90 GET 1695 BAKERSFIELD 069530 CA90Y282 1 Capital assistance $5690000.00 $4959121.00 $730879.00 31-aug-2004 12-nov-2004 A 13-apr-2004 31-jan-2008 John Hunt $0.00 $6198901.00 $1239780.00 $4959121.00 $750000.00 $150000.00 $600000.00 $5559121.00 $5690000.00 $130879.00 N 31-jan-2008 15:04:54 31-jan-2008 2008 1 G N N N 78900 CA 90 GET 1695 BAKERSFIELD 069530 CA90Y338 0 Capital assistance $7470220.00 $7350832.00 $119388.00 15-mar-2005 01-feb-2008 A 15-mar-2005 31-jan-2008 John Hunt $0.00 $9188539.00 $1837708.00 $7350831.00 $0.00 $0.00 $0.00 $7350831.00 $7470220.00 $119389.00 N 31-jan-2008 15:17:05 31-jan-2008 2008 1 G N N N 78900 CA 90 GET 1695 BAKERSFIELD 069530 CA90Y419 0 Capital assistance $6927960.00 $6831066.00 $96894.00 16-may-2006 01-feb-2008 A 16-may-2006 31-jan-2008 John Hunt $0.00 $8564918.00 $1733851.00 $6831067.00 $11000.00 $2200.00 $8800.00 $6839867.00 $0.00 $88093.00 N 31-jan-2008 15:31:08 31-jan-2008 2008 1 G N N N 78900 CA 90 GET 1695 BAKERSFIELD 069530 CA90Y527 0 Capital assistence $3894000.00 $3353646.00 $540354.00 31-aug-2007 30-aug-2007 A 19-jul-2007 31-jan-2008 John Hunt $0.00 $4192058.00 $838412.00 $3353646.00 $0.00 $0.00 $0.00 $3353646.00 $0.00 $540354.00 N 31-jan-2008 15:51:15 31-jan-2008 2008 1 C N N N 78900 CA 95 GET 1695 BAKERSFIELD 069530 CA95X015 0 CMAQ capital assistance $1089273.00 $0.00 $1089273.00 17-aug-2007 A 17-aug-2007 31-jan-2008 John Hunt $0.00 $0.00 $0.00 $0.00 $1170400.00 $134245.00 $1036155.00 $1036155.00 $1089273.00 $53118.00 N 31-jan-2008 15:58:54 31-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030521 1 CONSTRUCT ISLAIS CREEK MOTOR COACH $2466994.00 $0.00 $2466994.00 28-jun-2000 A 24-nov-1999 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2466994.00 $2466994.00 N 30-jan-2008 17:47:17 30-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030611 0 Bus & Bus Facilities-PM Traps/Fac R $3960116.00 $872251.00 $3087865.00 26-aug-2005 25-aug-2005 A 15-aug-2003 30-jan-2008 Jeffrey Davis $0.00 $1090314.00 $218063.00 $872251.00 $0.00 $0.00 $0.00 $872251.00 $3960116.00 $3087865.00 N 30-jan-2008 17:47:42 30-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030619 0 MUNI Central Control Facility $990029.00 $828455.00 $161574.00 30-jan-2008 29-jan-2008 A 03-mar-2003 30-jan-2008 Jeffrey Davis $0.00 $1035571.00 $207116.00 $828455.00 $201965.00 $40391.00 $161574.00 $990029.00 $990029.00 $0.00 N 30-jan-2008 17:48:09 30-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030644 0 Islais Creek Facility and Security $4918393.00 $119483.00 $4798910.00 28-apr-2004 27-apr-2004 A 15-sep-2003 30-jan-2008 Jeffrey Davis $0.00 $149354.00 $29871.00 $119483.00 $0.00 $0.00 $0.00 $119483.00 $4918393.00 $4798910.00 N 30-jan-2008 17:48:45 30-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030645 4 THIRD ST-PHASE II- New Central Subw $20252984.00 $19956047.00 $296937.00 17-mar-2008 14-mar-2008 A 15-sep-2003 30-jan-2008 Jeffrey Davis $0.00 $22929723.00 $5000000.00 $17929723.00 $2386509.00 $63248.00 $2323261.00 $20252984.00 $20252984.00 $0.00 N 30-jan-2008 17:49:17 30-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030673 1 Muni`s FY 2004 Section 5309 FG Gran $35351840.00 $25567624.00 $9784216.00 27-dec-2007 26-dec-2007 A 23-jun-2004 30-jan-2008 Jeffrey Davis $0.00 $32971532.00 $7403908.00 $25567624.00 $0.00 $0.00 $0.00 $25567624.00 $35351840.00 $9784216.00 N 30-jan-2008 17:49:39 30-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030680 1 Islais Creek Facility Design & Cons $3883494.00 $0.00 $3883494.00 30-aug-2004 A 12-jul-2004 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3883494.00 $3883494.00 N 30-jan-2008 17:50:09 30-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030708 1 $23305667.00 $12710.00 $23292957.00 30-jan-2007 29-jan-2007 A 25-jul-2005 30-jan-2008 Jeffrey Davis $0.00 $640374.00 $627664.00 $12710.00 $2910138.00 $494723.00 $2415415.00 $2428125.00 $23305667.00 $20877542.00 N 30-jan-2008 17:50:45 30-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030711 1 Islais Creek Design and Constructio $3887113.00 $0.00 $3887113.00 13-sep-2005 A 08-aug-2005 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3887113.00 $3887113.00 N 30-jan-2008 17:51:27 30-jan-2008 2008 1 G N N N 78900 CA 03 Muni 1697 SAN FRANCISCO 060060 CA030767 0 3rd St LT Rail -Phase II -Centr $24502500.00 $0.00 $24502500.00 02-aug-2006 A 02-aug-2006 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $11637659.00 $2327532.00 $9310127.00 $9310127.00 $24502500.00 $15192373.00 N 30-jan-2008 17:51:42 30-jan-2008 2008 1 G N N Y 78900 CA 04 Muni 1697 SAN FRANCISCO 060060 CA040007 0 Des/Const Islais Creek & ITS on Mun $3693215.00 $0.00 $3693215.00 02-aug-2006 A 02-aug-2006 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3693215.00 $3693215.00 N 30-jan-2008 17:51:59 30-jan-2008 2008 1 G N N Y 78900 CA 04 Muni 1697 SAN FRANCISCO 060060 CA040008 0 Glen Park Intermodal Facility Renov $785223.00 $0.00 $785223.00 09-aug-2006 A 09-aug-2006 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $785223.00 $785223.00 N 30-jan-2008 17:52:22 30-jan-2008 2008 1 G N N Y 78900 CA 04 Muni 1697 SAN FRANCISCO 060060 CA040051 0 Islais Creek & ITS-AVL (NextBus) fu $1805760.00 $0.00 $1805760.00 31-aug-2007 A 31-aug-2007 30-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1805760.00 $1805760.00 N 30-jan-2008 17:52:50 30-jan-2008 2008 1 G N N Y 78900 CA 05 Muni 1697 SAN FRANCISCO 060060 CA050200 0 FY 2006 Sect 5309 Fixed Guideway Gr $29453769.00 $3459489.00 $25994280.00 28-jun-2006 14-feb-2008 A 28-jun-2006 31-jan-2008 Jeffrey Davis $0.00 $4325646.00 $866157.00 $3459489.00 $3146630.00 $629326.00 $2517304.00 $5976793.00 $29453769.00 $23476976.00 N 30-jan-2008 17:53:17 31-jan-2008 2008 1 G N N N 78900 CA 05 Muni 1697 SAN FRANCISCO 060060 CA050215 0 FY 2007 Fixed Guideway Application $46547421.00 $0.00 $46547421.00 03-aug-2007 A 03-aug-2007 31-jan-2008 Jeff Davis $0.00 $0.00 $0.00 $0.00 $3877465.00 $0.00 $3877465.00 $3877465.00 $0.00 $42669956.00 N 30-jan-2008 17:53:53 31-jan-2008 2008 1 G N N N 78900 CA 15 Muni 1697 SAN FRANCISCO 060060 CA15X001 1 Radio Replacement and 3rd St Phase $4000000.00 $2500000.00 $1500000.00 25-sep-2006 22-sep-2006 A 31-may-2005 31-jan-2008 Jeffrey Davis $0.00 $2500000.00 $0.00 $2500000.00 $0.00 $0.00 $0.00 $2500000.00 $4000000.00 $1500000.00 N 30-jan-2008 17:54:10 31-jan-2008 2008 1 G N N N 78900 CA 26 Muni 1697 SAN FRANCISCO 060060 CA260045 0 Muni Repl.Radio System-Design Specs $206830.00 $0.00 $206830.00 08-jan-2004 A 08-jan-2004 31-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $206830.00 $206830.00 N 30-jan-2008 17:54:40 31-jan-2008 2008 1 G N N N 78900 CA 90 Muni 1697 SAN FRANCISCO 060060 CA90X893 0 MUNI's FY-99 Sect 5307 Grant $79372112.00 $77720525.00 $1651587.00 30-sep-1999 24-mar-2008 A 30-sep-1999 31-jan-2008 Jeffrey Davis $0.00 $92446323.00 $14821754.00 $77624569.00 $1002284.00 $184542.00 $817742.00 $78442311.00 $0.00 $929801.00 N 30-jan-2008 17:55:27 31-jan-2008 2008 1 G N N N 78900 CA 90 Muni 1697 SAN FRANCISCO 060060 CA90X957 1 Grant for FY99-00. $109537310.00 $103046646.00 $6490664.00 25-mar-2008 24-mar-2008 A 26-sep-2000 31-jan-2008 Jeffrey Davis $0.00 $122979295.00 $19942007.00 $103037288.00 $1262719.00 $131805.00 $1130914.00 $104168202.00 $109537310.00 $5369108.00 N 30-jan-2008 17:56:08 31-jan-2008 2008 1 G N N N 78900 CA 90 Muni 1697 SAN FRANCISCO 060060 CA90Y040 0 FY 2001 Section 5307 Formula Grant $54032382.00 $51964382.00 $2068000.00 28-aug-2001 24-aug-2005 A 28-aug-2001 31-jan-2008 Jeffrey Davis $0.00 $65743848.00 $13779466.00 $51964382.00 $0.00 $0.00 $0.00 $51964382.00 $54032382.00 $2068000.00 N 30-jan-2008 17:56:41 31-jan-2008 2008 1 G N N N 78900 CA 90 Muni 1697 SAN FRANCISCO 060060 CA90Y124 0 FY 2002-2003 FTA Formula Funds $82156753.00 $76055908.96 $6100844.04 26-jul-2002 24-mar-2008 A 26-jul-2002 31-jan-2008 Jeffrey Davis $0.00 $91510267.00 $15464653.00 $76045614.00 $53838.00 $6181.00 $47657.00 $76093271.00 $82156753.00 $6063482.00 N 30-jan-2008 17:57:15 31-jan-2008 2008 1 G N N N 78900 CA 90 Muni 1697 SAN FRANCISCO 060060 CA90Y212 0 FY 2002-2003 Section 5307 Grant App $47887696.00 $43123537.04 $4764158.96 25-mar-2008 24-mar-2008 A 04-sep-2003 31-jan-2008 Jeffrey Davis $0.00 $53745506.00 $10862808.00 $42882698.00 $2033100.00 $375462.00 $1657638.00 $44540336.00 $47887696.00 $3347360.00 N 30-jan-2008 17:57:46 31-jan-2008 2008 1 G N N N 78900 CA 90 Muni 1697 SAN FRANCISCO 060060 CA90Y245 2 MUNI Section 5307 FY 2004 FORMULA G $50202071.00 $33246487.00 $16955584.00 25-mar-2008 24-mar-2008 A 23-jun-2004 31-jan-2008 Jeffrey Davis $0.00 $40427146.00 $7620988.00 $32806158.00 $883299.00 $205230.00 $678069.00 $33484227.00 $50202071.00 $16717844.00 N 30-jan-2008 17:58:18 31-jan-2008 2008 1 G N N N 78900 CA 90 Muni 1697 SAN FRANCISCO 060060 CA90Y348 1 MUNI Section 5307 FY 2005 Formula G $65840680.00 $49091697.00 $16748983.00 28-mar-2008 27-mar-2008 A 11-aug-2005 31-jan-2008 Jeffrey Davis $0.00 $59294811.00 $11245665.00 $48049146.00 $3786101.00 $555119.00 $3230982.00 $51280128.00 $65840680.00 $14560552.00 N 30-jan-2008 17:58:56 31-jan-2008 2008 1 G N N N 78900 CA 90 Muni 1697 SAN FRANCISCO 060060 CA90Y424 0 FY 2006 Section 5307 Formula Grant $46175552.00 $29821893.00 $16353659.00 25-mar-2008 24-mar-2008 A 07-jul-2006 31-jan-2008 Jeffrey Davis $0.00 $36929666.00 $7173125.00 $29756541.00 $4364764.00 $742010.00 $3622754.00 $33379295.00 $46175552.00 $12796257.00 N 30-jan-2008 17:59:20 31-jan-2008 2008 1 G N N N 78900 CA 90 Muni 1697 SAN FRANCISCO 060060 CA90Y533 0 Section 5307 Formula Grant for FY 2 $31854482.00 $3807639.00 $28046843.00 09-nov-2007 08-nov-2007 A 03-aug-2007 31-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31854482.00 $31854482.00 N 30-jan-2008 18:01:40 31-jan-2008 2008 1 G N N N 78900 CA 03 GGBHTD 1701 SAN FRANCISCO 063820 CA030719 1 FG MOD FY05 FERRY $9042517.00 $5250.00 $9037267.00 16-nov-2007 15-nov-2007 A 30-jun-2005 28-jan-2008 Jeffrey Davis $0.00 $6563.00 $1313.00 $5250.00 $974428.00 $194886.00 $779542.00 $784792.00 $0.00 $8257725.00 N 28-jan-2008 16:43:43 28-jan-2008 2008 1 G N N N 78900 CA 05 GGBHTD 1701 SAN FRANCISCO 063820 CA050222 0 FY 2007 FG MOD $3510547.00 $0.00 $3510547.00 26-jul-2007 A 26-jul-2007 28-jan-2008 Jeffrey S. Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3510547.00 N 28-jan-2008 16:45:58 28-jan-2008 2008 1 G N N N 78900 CA 90 GGBHTD 1701 SAN FRANCISCO 063820 CA90X854 0 CAPITAL AND OPERATING ASSISTANCE $3358800.00 $1858488.00 $1500312.00 29-sep-1998 06-jul-2006 A 29-sep-1998 28-jan-2008 Jeffrey Davis $0.00 $44386616.00 $42528129.00 $1858487.00 $0.00 $0.00 $0.00 $1858487.00 $0.00 $1500313.00 N 28-jan-2008 16:47:03 28-jan-2008 2008 1 G Y N N 78900 CA 90 GGBHTD 1701 SAN FRANCISCO 063820 CA90Y002 0 Computerized Dispatch $6300822.00 $5235393.00 $1065429.00 11-sep-2006 08-sep-2006 A 08-feb-2001 28-jan-2008 Jeffrey Davis $0.00 $6357608.45 $1122215.45 $5235393.00 $1318881.30 $253452.30 $1065429.00 $6300822.00 $0.00 $0.00 N 28-jan-2008 16:50:14 28-jan-2008 2008 1 G N N N 78900 CA 90 GGBHTD 1701 SAN FRANCISCO 063820 CA90Y092 0 Larkspur Park & Ride Pavement Rehab $4017642.00 $1733546.00 $2284096.00 18-sep-2001 04-apr-2006 A 18-sep-2001 28-jan-2008 Jeffrey Davis $0.00 $2562949.00 $829400.00 $1733549.00 $1943866.00 $388773.00 $1555093.00 $3288642.00 $0.00 $729000.00 N 28-jan-2008 16:51:11 28-jan-2008 2008 1 G N N N 78900 CA 90 GGBHTD 1701 SAN FRANCISCO 063820 CA90Y120 0 FY 2002 Capital $19857581.00 $16641584.00 $3215997.00 28-jun-2002 26-mar-2008 A 28-jun-2002 28-jan-2008 Jeffrey Davis $0.00 $20612852.00 $3961776.00 $16651076.00 $364002.00 $72800.00 $291202.00 $16942278.00 $0.00 $2915303.00 N 28-jan-2008 16:54:05 28-jan-2008 2008 1 G N N N 78900 CA 90 GGBHTD 1701 SAN FRANCISCO 063820 CA90Y213 0 FY 03 Capital Improvements $28889942.00 $21859164.00 $7030778.00 27-mar-2008 26-mar-2008 A 04-sep-2003 28-jan-2008 Jeffrey Davis $0.00 $27284994.00 $5201714.00 $22083280.00 $701466.00 $140293.00 $561173.00 $22644453.00 $0.00 $6245489.00 N 28-jan-2008 17:02:52 28-jan-2008 2008 1 G N N N 78900 CA 90 GGBHTD 1701 SAN FRANCISCO 063820 CA90Y241 1 FY 04 Capital and Operating Assista $11482987.00 $9039097.00 $2443890.00 27-mar-2008 26-mar-2008 A 11-jun-2004 28-jan-2008 Jeffrey Davis $0.00 $11268992.00 $2243011.00 $9025981.00 $711356.00 $142271.00 $569085.00 $9595066.00 $0.00 $1887921.00 N 28-jan-2008 17:12:43 28-jan-2008 2008 1 G N N N 78900 CA 90 GGBHTD 1701 SAN FRANCISCO 063820 CA90Y353 2 FY 2005 Capital $10218054.00 $69095.00 $10148959.00 27-mar-2008 26-mar-2008 A 28-jun-2005 28-jan-2008 Jeffrey Davis $0.00 $70179.00 $10555.00 $59624.00 $235047.00 $47009.00 $188038.00 $247662.00 $0.00 $9970392.00 N 28-jan-2008 17:14:09 28-jan-2008 2008 1 G N N N 78900 CA 90 GGBHTD 1701 SAN FRANCISCO 063820 CA90Y401 1 FY 2006 Capital $35230820.00 $4234757.00 $30996063.00 27-mar-2008 26-mar-2008 A 17-aug-2006 28-jan-2008 Jeffrey Davis $0.00 $1364958.00 $262435.00 $1102523.00 $370612.00 $74122.00 $296490.00 $1399013.00 $0.00 $33831807.00 N 28-jan-2008 17:15:22 28-jan-2008 2008 1 G N N N 78900 CA 90 GGBHTD 1701 SAN FRANCISCO 063820 CA90Y517 0 FY 2007 Capital (5307) $11563454.00 $657827.00 $10905627.00 27-mar-2008 26-mar-2008 A 07-sep-2007 28-jan-2008 Jeffrey S. Davis $0.00 $728430.00 $145687.00 $582743.00 $281565.00 $56313.00 $225252.00 $807995.00 $0.00 $10755459.00 N 28-jan-2008 17:16:30 28-jan-2008 2008 1 G N N N 78900 CA 95 GGBHTD 1701 SAN FRANCISCO 063820 CA95X024 0 FY 2007 Capital (Flex Funds) $9250000.00 $0.00 $9250000.00 13-sep-2007 A 13-sep-2007 28-jan-2008 Jeffrey S. Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9250000.00 N 28-jan-2008 17:17:41 28-jan-2008 2008 1 G N N N 78900 HI 03 HNL 1703 HONOLULU, HAWAII 150550 HI030035 1 Replace buses, transit centers, PM $34380020.00 $30314355.00 $4065665.00 20-mar-2008 19-mar-2008 A 07-sep-2005 30-jan-2008 John Hunt $0.00 $36937729.00 $7387544.00 $29550185.00 $2851882.00 $1507492.00 $1344390.00 $30894575.00 $0.00 $3485445.00 N 30-jan-2008 13:49:35 30-jan-2008 2008 1 G N N Y 78900 HI 03 HNL 1703 HONOLULU, HAWAII 150550 HI030037 0 Purchase replacement buses $1920000.00 $1557472.00 $362528.00 21-jul-2005 30-apr-2007 A 21-jul-2005 30-jan-2008 John Hunt $0.00 $1946841.00 $389369.00 $1557472.00 $0.00 $0.00 $0.00 $1557472.00 $0.00 $362528.00 N 30-jan-2008 13:50:29 30-jan-2008 2008 1 G N N N 78900 HI 03 HNL 1703 HONOLULU, HAWAII 150550 HI030040 0 Wahiawa Transit Center & Paratransi $2942366.00 $468648.00 $2473718.00 11-sep-2006 01-nov-2007 A 11-sep-2006 30-jan-2008 John Hunt $0.00 $603810.00 $135162.00 $468648.00 $0.00 $0.00 $0.00 $468648.00 $0.00 $2473718.00 N 30-jan-2008 13:51:32 30-jan-2008 2008 1 G N N Y 78900 HI 03 HNL 1703 HONOLULU, HAWAII 150550 HI030041 0 $1465173.00 $1463011.00 $2162.00 16-aug-2006 03-jan-2008 A 16-aug-2006 30-jan-2008 John Hunt $0.00 $1854447.00 $391436.00 $1463011.00 $0.00 $0.00 $0.00 $1463011.00 $0.00 $2162.00 N 30-jan-2008 13:52:33 30-jan-2008 2008 1 G N N N 78900 HI 03 HNL 1703 HONOLULU, HAWAII 150550 HI030042 0 Purchase replacement buses $3040000.00 $3013512.00 $26488.00 12-sep-2006 03-jan-2008 A 12-sep-2006 30-jan-2008 John Hunt $0.00 $3881485.00 $841485.00 $3040000.00 $0.00 $0.00 $0.00 $3040000.00 $0.00 $0.00 N 30-jan-2008 13:53:27 30-jan-2008 2008 1 G N N Y 78900 HI 03 HNL 1703 HONOLULU, HAWAII 150550 HI030043 2 HNL Intra-Island Ferry Demonstratio $3000000.00 $1904618.00 $1095382.00 24-sep-2007 10-mar-2008 A 26-jun-2007 30-jan-2008 John Hunt $0.00 $1566485.00 $313297.00 $1253188.00 $2172634.00 $434527.00 $1738107.00 $2991295.00 $0.00 $8705.00 N 30-jan-2008 13:55:37 30-jan-2008 2008 1 G N N Y 78900 HI 03 HNL 1703 HONOLULU, HAWAII 150550 HI030045 0 Purchase buses & paratransit vehicl $4312000.00 $0.00 $4312000.00 19-dec-2007 A 19-dec-2007 30-jan-2008 John Hunt (415) 744-2597 $0.00 $0.00 $0.00 $0.00 $1009350.00 $209350.00 $800000.00 $800000.00 $0.00 $3512000.00 N 30-jan-2008 13:57:43 30-jan-2008 2008 1 G N N Y 78900 HI 05 HNL 1703 HONOLULU, HAWAII 150550 HI050200 0 Purchase 60` replacement buses $934827.00 $934827.00 $0.00 22-feb-2008 21-feb-2008 A 16-aug-2006 30-jan-2008 John Hunt $0.00 $1112668.00 $271325.00 $841343.00 $123630.00 $30146.00 $93484.00 $934827.00 $0.00 $0.00 N 30-jan-2008 13:58:55 30-jan-2008 2008 1 G N N N 78900 HI 05 HNL 1703 HONOLULU, HAWAII 150550 HI050201 0 Purchase 2 60` replacement buses $1360000.00 $0.00 $1360000.00 10-sep-2007 A 10-sep-2007 30-jan-2008 John Hunt (415) 744-2597 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1360000.00 N 30-jan-2008 13:59:38 30-jan-2008 2008 1 G N N N 78900 HI 90 HNL 1703 HONOLULU, HAWAII 150550 HI90X017 0 Various capital projects $17784000.00 $17487780.00 $296220.00 09-mar-2006 08-mar-2006 A 06-jul-1999 30-jan-2008 John Hunt $0.00 $38027024.00 $20539244.00 $17487780.00 $10371.00 $10371.00 $0.00 $17487780.00 $0.00 $296220.00 N 30-jan-2008 14:00:34 30-jan-2008 2008 1 G N N N 78900 HI 90 HNL 1703 HONOLULU, HAWAII 150550 HI90X020 0 PM, Bus Purchase, Transit Enhanceme $28848200.00 $28570931.00 $277269.00 20-mar-2008 19-mar-2008 A 15-may-2002 30-jan-2008 John Hunt $0.00 $35711011.00 $7160874.00 $28550137.00 $25992.00 $5198.00 $20794.00 $28570931.00 $0.00 $277269.00 N 30-jan-2008 14:01:22 30-jan-2008 2008 1 G N N N 78900 HI 90 HNL 1703 HONOLULU, HAWAII 150550 HI90X021 0 Bus PM, Transit Centers $25302400.00 $25268000.00 $34400.00 20-mar-2008 19-mar-2008 A 05-aug-2003 30-jan-2008 John Hunt $0.00 $34108075.00 $8975621.00 $25132454.00 $1928480.00 $1792934.00 $135546.00 $25268000.00 $0.00 $34400.00 N 30-jan-2008 14:02:17 30-jan-2008 2008 1 G N N N 78900 HI 90 HNL 1703 HONOLULU, HAWAII 150550 HI90X022 1 Bus PM, Bus Purch, TE $23635212.00 $23518981.00 $116231.00 30-jun-2005 16-may-2007 A 01-jul-2004 30-jan-2008 John Hunt $0.00 $29398726.00 $5879745.00 $23518981.00 $95945.00 $19189.00 $76756.00 $23595737.00 $0.00 $39475.00 N 30-jan-2008 14:03:11 30-jan-2008 2008 1 G N N N 78900 HI 90 HNL 1703 HONOLULU, HAWAII 150550 HI90X023 1 Bus PM & System Level Planning $28424434.00 $28112549.00 $311885.00 24-jan-2008 23-jan-2008 A 30-jun-2005 30-jan-2008 John Hunt $0.00 $34992686.00 $7158537.00 $27834149.00 $747856.00 $157571.00 $590285.00 $28424434.00 $0.00 $0.00 N 30-jan-2008 14:03:59 30-jan-2008 2008 1 G N N N 78900 HI 90 HNL 1703 HONOLULU, HAWAII 150550 HI90X024 0 Bus PM, communication system, safet $19196788.00 $19080396.00 $116392.00 20-mar-2008 19-mar-2008 A 02-aug-2006 30-jan-2008 John Hunt $0.00 $24169483.00 $5089612.00 $19079871.00 $979015.00 $878561.00 $100454.00 $19180325.00 $0.00 $16463.00 N 30-jan-2008 14:05:05 30-jan-2008 2008 1 G N N N 78900 HI 90 HNL 1703 HONOLULU, HAWAII 150550 HI90X025 0 Bus PM & transit security $21160000.00 $21000000.00 $160000.00 24-aug-2007 23-aug-2007 A 14-aug-2007 30-jan-2008 John Hunt (415 744-2597) $0.00 $30948580.00 $9948580.00 $21000000.00 $0.00 $0.00 $0.00 $21000000.00 $0.00 $160000.00 N 30-jan-2008 14:05:44 30-jan-2008 2008 1 G N N N 78900 CA 90 SIMI 1865 SIMI VALLEY 062710 CA90Y295 0 Operating, Capital & Planning Assis $2580674.00 $2399073.00 $181601.00 31-jan-2008 30-jan-2008 A 30-mar-2006 29-jan-2008 Alla Lyubovny $0.00 $5000494.00 $2601420.00 $2399074.00 $0.00 $0.00 $0.00 $2399074.00 $0.00 $181600.00 N 29-jan-2008 17:00:05 29-jan-2008 2008 1 G N N N 78900 CA 90 SIMI 1865 SIMI VALLEY 062710 CA90Y429 0 Operating, Capital & Planning Assis $2562488.00 $2306506.00 $255982.00 31-jan-2008 30-jan-2008 A 21-sep-2006 22-aug-2007 Alla Lyubovny $0.00 $4525083.00 $2437890.00 $2087193.00 $281834.00 $32327.00 $249507.00 $2336700.00 $0.00 $225788.00 N 22-aug-2007 09:36:06 22-aug-2007 2007 3 C N N N 78900 CA 90 SIMI 1865 SIMI VALLEY 062710 CA90Y547 0 Operating, Capital & Planning Assis $2108442.00 $2089192.00 $19250.00 31-oct-2007 30-oct-2007 A 13-sep-2007 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 CM 18 NMARI 1867 SAIPAN MARIANA ISL 750000 MP18X002 0 PURCHASE OF SCHOOL SYSTEM BUSES & V $948974.00 $898159.00 $50815.00 29-jan-2008 28-jan-2008 A 23-aug-2006 15-jan-2008 John Hunt $0.00 $115417.00 $0.00 $115417.00 $782742.00 $0.00 $782742.00 $898159.00 $948974.00 $50815.00 N 15-jan-2008 2008 1 G N N N 78900 CM 18 NMARI 1867 SAIPAN MARIANA ISL 750000 MP18X003 0 PURCHASE OF VANS & SUBSIDIZED TRANS $962130.00 $0.00 $962130.00 20-sep-2007 A 20-sep-2007 15-jan-2008 John Hunt $0.00 $0.00 $0.00 $0.00 $90900.00 $0.00 $90900.00 $90900.00 $962130.00 $871230.00 N 15-jan-2008 2008 1 G N N N 78900 CA 90 SMARIA 1870 SANTA MARIA 063800 CA90X891 0 CAPITAL, OPERATING & PLANNING ASST. $3014464.00 $2929901.00 $84563.00 29-sep-1999 24-oct-2007 A 29-sep-1999 14-jan-2008 PENNINGTON, TIM $0.00 $3692961.00 $763060.00 $2929901.00 $9815.00 $1963.00 $7852.00 $2937753.00 $3014464.00 $76711.00 N 14-jan-2008 12:51:57 14-jan-2008 2008 1 G N N N 78900 CA 90 SMARIA 1870 SANTA MARIA 063800 CA90Y228 0 FY 03-04 OPERATING AND CAPITAL PROJ $1699500.00 $1673572.00 $25928.00 27-oct-2006 26-oct-2006 A 05-aug-2003 14-jan-2008 Alla Lyubovny $0.00 $2942125.00 $1268553.00 $1673572.00 $0.00 $0.00 $0.00 $1673572.00 $1699500.00 $25928.00 N 14-jan-2008 12:54:17 14-jan-2008 2008 1 G N N N 78900 CA 90 SMARIA 1870 SANTA MARIA 063800 CA90Y311 0 FY 04-05 Operating & Capital Assist $3903638.00 $2898077.00 $1005561.00 26-jul-2005 24-oct-2007 A 26-jul-2005 14-jan-2008 Alla Lyubovny $0.00 $4164237.00 $1266160.00 $2898077.00 $0.00 $0.00 $0.00 $2898077.00 $3903638.00 $1005561.00 N 14-jan-2008 13:04:42 14-jan-2008 2008 1 G N N N 78900 CA 90 SMARIA 1870 SANTA MARIA 063800 CA90Y548 1 FY 06-07 OPERATING & CAPITAL ASSIST $1953350.00 $1471526.00 $481824.00 13-nov-2007 09-nov-2007 A 20-jun-2007 14-jan-2008 Cathy Luu $0.00 $2943052.00 $1471526.00 $1471526.00 $132113.00 $26423.00 $105690.00 $1577216.00 $1953350.00 $376134.00 N 14-jan-2008 12:42:17 14-jan-2008 2008 1 G N N N 78900 CA 03 BART 1957 OAKLAND 062650 CA030394 16 FFGA: BART SF AIRPORT EXTENSION $750000000.00 $750000000.00 $0.00 21-jun-2007 20-jun-2007 A 20-may-1993 30-jan-2008 Catherine Luu $0.00 $1421932100.00 $671932100.00 $750000000.00 $289575.00 $289575.00 $0.00 $750000000.00 $750000000.00 $0.00 N 30-jan-2008 18:31:13 30-jan-2008 2008 1 G N N Y 78900 CA 03 BART 1957 OAKLAND 062650 CA030509 0 AFC Equipment Modernization / Trans $24087000.00 $22897499.00 $1189501.00 30-jun-1999 21-mar-2008 A 30-jun-1999 30-jan-2008 Catherine Luu $0.00 $28619133.00 $5723827.00 $22895306.00 $1443583.00 $288717.00 $1154866.00 $24050172.00 $24087000.00 $36828.00 N 30-jan-2008 18:25:27 30-jan-2008 2008 1 G N N N 78900 CA 03 BART 1957 OAKLAND 062650 CA030675 1 FG MOD - FY 04 Capital Improvements $8444641.00 $7079674.00 $1364967.00 24-mar-2008 21-mar-2008 A 27-jul-2004 30-jan-2008 Catherine Luu $0.00 $8749169.00 $1749834.00 $6999335.00 $450154.00 $90031.00 $360123.00 $7359458.00 $8444641.00 $1085183.00 N 30-jan-2008 18:21:47 30-jan-2008 2008 1 G N N N 78900 CA 03 BART 1957 OAKLAND 062650 CA030729 2 FG MOD - FY 05 Capital Improvements $17098604.00 $3138605.00 $13959999.00 24-mar-2008 21-mar-2008 A 21-jul-2005 30-jan-2008 Cathy Luu $0.00 $3691241.00 $738248.00 $2952993.00 $2195837.00 $439167.00 $1756670.00 $4709663.00 $17098604.00 $12388941.00 N 30-jan-2008 18:15:10 30-jan-2008 2008 1 G N N N 78900 CA 05 BART 1957 OAKLAND 062650 CA050211 0 FG MOD - FY 06 Capital Improvements $28885025.00 $1755632.00 $27129393.00 25-jan-2007 21-mar-2008 A 14-sep-2006 30-jan-2008 C. Luu $0.00 $2005456.00 $818638.00 $1186818.00 $2384697.00 $412755.00 $1971942.00 $3158760.00 $28885025.00 $25726265.00 N 30-jan-2008 17:59:22 30-jan-2008 2008 1 G N N N 78900 CA 05 BART 1957 OAKLAND 062650 CA050216 0 FG MOD - FY 07 Capital Improvements $40267889.00 $0.00 $40267889.00 28-jun-2007 A 28-jun-2007 30-jan-2008 Catherine Luu $0.00 $5958.00 $5958.00 $0.00 $375042.00 $274042.00 $101000.00 $101000.00 $40267889.00 $40166889.00 N 31-jan-2008 00:18:31 30-jan-2008 2008 1 G N N N 78900 CA 90 BART 1957 OAKLAND 062650 CA90X911 1 FY 99 Capital Projects $70758576.00 $70524754.00 $233822.00 24-mar-2008 21-mar-2008 A 30-sep-1999 30-jan-2008 Catherine Luu $0.00 $82077906.00 $11509225.00 $70568681.00 $44841.00 $8968.00 $35873.00 $70604554.00 $70758576.00 $154022.00 N 30-jan-2008 17:23:17 30-jan-2008 2008 1 G N N N 78900 CA 90 BART 1957 OAKLAND 062650 CA90Y018 1 FY 00 Capital Projects $21674857.00 $19800566.00 $1874291.00 24-mar-2008 21-mar-2008 A 21-sep-2000 30-jan-2008 Catherine Luu $0.00 $25790001.00 $4533174.00 $21256827.00 $55829.00 $11166.00 $44663.00 $21301490.00 $21674857.00 $373367.00 N 30-jan-2008 17:12:48 30-jan-2008 2008 1 G N N N 78900 CA 90 BART 1957 OAKLAND 062650 CA90Y054 0 FY 01 Capital Projects $35380310.00 $33160413.00 $2219897.00 28-dec-2001 21-mar-2008 A 28-dec-2001 30-jan-2008 Catherine Luu $0.00 $38505593.00 $5354804.00 $33150789.00 $641088.00 $108914.00 $532174.00 $33682963.00 $35380310.00 $1697347.00 N 30-jan-2008 17:04:22 30-jan-2008 2008 1 G N N N 78900 CA 90 BART 1957 OAKLAND 062650 CA90Y111 0 FY 02 Capital Projects $43927924.00 $35090379.00 $8837545.00 24-mar-2008 21-mar-2008 A 17-sep-2002 30-jan-2008 Catherine Luu $0.00 $41702723.00 $6474430.00 $35228293.00 $4902969.00 $904298.00 $3998671.00 $39226964.00 $43927924.00 $4700960.00 N 30-jan-2008 16:50:57 30-jan-2008 2008 1 G N N N 78900 CA 90 BART 1957 OAKLAND 062650 CA90Y216 2 FY 03 Capital Projects $9754288.00 $8045788.00 $1708500.00 24-mar-2008 21-mar-2008 A 04-aug-2003 30-jan-2008 Catherine Luu $0.00 $9758044.00 $1951609.00 $7806435.00 $1903671.00 $380734.00 $1522937.00 $9329372.00 $9754288.00 $424916.00 N 30-jan-2008 16:31:29 30-jan-2008 2008 1 G N N N 78900 CA 90 BART 1957 OAKLAND 062650 CA90Y270 1 FY 04 Capital Projects $61614352.00 $45872844.00 $15741508.00 24-mar-2008 21-mar-2008 A 27-jul-2004 30-jan-2008 Catherine Luu $0.00 $53460840.00 $9225237.00 $44235603.00 $8331883.00 $1518376.00 $6813507.00 $51049110.00 $61614352.00 $10565242.00 N 30-jan-2008 16:12:28 30-jan-2008 2008 1 G N N N 78900 CA 90 BART 1957 OAKLAND 062650 CA90Y339 1 FY 05 Capital Projects $35939300.00 $12414477.00 $23524823.00 24-mar-2008 21-mar-2008 A 25-aug-2005 30-jan-2008 C. Luu $0.00 $15088006.00 $2850248.00 $12237758.00 $2286206.00 $451240.00 $1834966.00 $14072724.00 $35939300.00 $21866576.00 N 31-jan-2008 16:32:30 30-jan-2008 2008 1 G N N N 78900 CA 90 BART 1957 OAKLAND 062650 CA90Y421 0 FY 06 Capital Projects $44346489.00 $30039485.00 $14307004.00 24-mar-2008 21-mar-2008 A 19-sep-2006 30-jan-2008 C. Luu $0.00 $34752999.00 $5469312.00 $29283687.00 $3346482.00 $759216.00 $2587266.00 $31870953.00 $44346489.00 $12475536.00 N 30-jan-2008 16:04:08 30-jan-2008 2008 1 G N N N 78900 CA 90 BART 1957 OAKLAND 062650 CA90Y541 0 FY 07 Capital Projects $45929916.00 $2497398.00 $43432518.00 24-mar-2008 21-mar-2008 A 19-jul-2007 30-jan-2008 C. Luu $0.00 $4144832.00 $1720891.00 $2423941.00 $9037184.00 $1553176.00 $7484008.00 $9907949.00 $0.00 $36021967.00 N 30-jan-2008 14:01:59 30-jan-2008 2008 1 G N N N 78900 CA 95 BART 1957 OAKLAND 062650 CA95X001 0 FY 07 - STP Funds for PM $22681000.00 $22679193.00 $1807.00 24-mar-2008 21-mar-2008 A 24-aug-2007 30-jan-2008 Catherine Luu $0.00 $22826837.00 $2618582.00 $20208255.00 $2793163.00 $320418.00 $2472745.00 $22681000.00 $22681000.00 $0.00 N 30-jan-2008 14:13:24 30-jan-2008 2008 1 G N N N 78900 CA 90 RVCTY 2003 RIVERSIDE 060420 CA90Y408 0 Replmt 6 Vehicles/Dispt. Softwr,/Cp $573000.00 $538237.00 $34763.00 16-jul-2007 13-jul-2007 A 06-mar-2006 10-jul-2007 Alla Lyubovny $0.00 $656294.00 $118057.12 $538236.88 $0.00 $0.00 $0.00 $538236.88 $573000.00 $34763.12 N 10-jul-2007 14:30:07 10-jul-2007 2007 3 G N N N 78900 CA 90 RVCTY 2003 RIVERSIDE 060420 CA90Y409 0 Repl 6 Vans/1 Minivan/Fac Impr/Cap. $549000.00 $104842.00 $444158.00 11-jul-2007 10-jul-2007 A 11-apr-2006 10-jul-2007 Alla Lyubovny $0.00 $131052.00 $26210.00 $104842.00 $346364.00 $70942.00 $275422.00 $380264.00 $549000.00 $168736.00 N 10-jul-2007 14:38:43 10-jul-2007 2007 3 G N N N 78900 CA 03 UNITR 2085 DAVIS 063150 CA030613 1 Hydrogen Bus Technology Validation $1481233.00 $1210074.00 $271159.00 19-aug-2004 11-mar-2008 A 29-aug-2002 26-oct-2007 Philoki Barros $0.00 $1508158.00 $301632.00 $1206526.00 $240000.00 $48000.00 $192000.00 $1398526.00 $0.00 $82707.00 N 26-oct-2007 14:56:38 26-oct-2007 2007 4 G N N N 78900 CA 90 UNITR 2085 DAVIS 063150 CA90Y210 0 Capital & Operating Assist. - Davis $1101474.00 $985509.00 $115965.00 13-mar-2008 12-mar-2008 A 10-jul-2003 29-oct-2007 Philoki Barros $0.00 $2921096.00 $2036966.00 $884130.00 $0.00 $0.00 $0.00 $884130.00 $0.00 $217344.00 N 29-oct-2007 16:42:12 29-oct-2007 2007 4 G N N N 78900 CA 90 UNITR 2085 DAVIS 063150 CA90Y317 0 Capital & Operating Assist. - Davis $1200531.00 $574800.00 $625731.00 12-mar-2008 11-mar-2008 A 06-aug-2004 29-oct-2007 Philoki Barros $0.00 $2421031.00 $1858871.00 $562160.00 $18000.00 $3600.00 $14400.00 $576560.00 $0.00 $623971.00 N 29-oct-2007 18:04:17 29-oct-2007 2007 4 G N N N 78900 CA 90 UNITR 2085 DAVIS 063150 CA90Y370 1 Capital & Operating Assist. - Davis $1751520.00 $1482580.00 $268940.00 17-aug-2007 16-aug-2007 A 25-jul-2005 29-oct-2007 Philoki Barros $0.00 $3210194.00 $1727614.00 $1482580.00 $0.00 $0.00 $0.00 $1482580.00 $0.00 $268940.00 N 29-oct-2007 18:18:35 29-oct-2007 2007 4 G N N N 78900 CA 90 UNITR 2085 DAVIS 063150 CA90Y453 0 Capital & Operating Assist. - Davis $1533054.00 $863598.00 $669456.00 22-sep-2006 11-mar-2008 A 22-sep-2006 29-oct-2007 Philoki Barros $0.00 $2880423.00 $2019200.00 $861223.00 $0.00 $0.00 $0.00 $861223.00 $0.00 $671831.00 N 29-oct-2007 16:33:55 29-oct-2007 2007 4 G N N N 78900 CA 90 UNITR 2085 DAVIS 063150 CA90Y583 0 Capital & Operating Assist. - Davis $2018338.00 $1260000.00 $758338.00 12-mar-2008 11-mar-2008 A 10-sep-2007 26-oct-2007 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2018338.00 $2018338.00 N 26-oct-2007 18:52:22 26-oct-2007 2007 4 G N N N 78900 CA 95 UNITR 2085 DAVIS 063150 CA95X041 0 CMAQ Bus Replacement. - Davis - 07 $3530000.00 $0.00 $3530000.00 20-sep-2007 A 20-sep-2007 26-oct-2007 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3530000.00 $3530000.00 N 26-oct-2007 18:55:51 26-oct-2007 2007 4 G N N N 78900 AS 18 AMSAM 2161 PAGO PAGO 600000 AS18X016 0 Consolidated 5311 grant for FY02 ca $179032.00 $9225.00 $169807.00 27-sep-2002 07-sep-2006 A 27-sep-2002 22-apr-2003 D.Turchie/J.Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $179032.00 $179032.00 N 22-apr-2003 15:10:13 22-apr-2003 2003 2 G N N N 78900 AS 18 AMSAM 2161 PAGO PAGO 600000 AS18X017 0 Consolidated 5311 Grant for FY03 ca $223948.00 $219034.00 $4914.00 15-jul-2003 07-sep-2006 A 15-jul-2003 Phyllis Yue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 AS 18 AMSAM 2161 PAGO PAGO 600000 AS18X018 0 Consolidated 5311 grant for FY04 $223682.00 $4193.00 $219489.00 08-sep-2006 07-sep-2006 A 08-dec-2004 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 AS 18 AMSAM 2161 PAGO PAGO 600000 AS18X019 0 Consolidated 5311 Grant for FY05 ca $231293.00 $0.00 $231293.00 21-aug-2007 A 21-aug-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 AS 18 AMSAM 2161 PAGO PAGO 600000 AS18X020 0 Consolidated 5311 grant for FY06 $363388.00 $0.00 $363388.00 22-aug-2007 A 22-aug-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 CA 03 MTS/MTDB 2301 SAN DIEGO 060190 CA030493 0 RAIL MOD $2701449.00 $2697503.00 $3946.00 14-aug-1997 02-nov-2006 A 14-aug-1997 28-apr-2006 Alla Lyubovny $0.00 $4545542.00 $1844093.00 $2701449.00 $0.00 $0.00 $0.00 $2701449.00 $0.00 $0.00 Y 28-apr-2006 20:37:21 28-apr-2006 2006 2 G Y N N 78900 CA 03 MTS/MTDB 2301 SAN DIEGO 060190 CA030518 8 MISSION VALLEY EAST LRT EXTENSION $329151346.00 $329151346.00 $0.00 29-mar-2007 16-apr-2007 A 22-jun-2000 26-jan-2008 Alla Lyubovny $0.00 $504682183.00 $175530837.00 $329151346.00 $0.00 $0.00 $0.00 $329151346.00 $329151346.00 $0.00 N 26-jan-2008 21:56:23 26-jan-2008 2008 1 G N N Y 78900 CA 03 MTS/MTDB 2301 SAN DIEGO 060190 CA030525 0 Rail Modernization Capital Improvem $5721600.00 $5650937.00 $70663.00 07-nov-2007 06-nov-2007 A 05-may-2000 26-jan-2008 Alla Lyubovny $0.00 $7063672.00 $1412735.00 $5650937.00 $5000.00 $1000.00 $4000.00 $5654937.00 $5721600.00 $66663.00 N 26-jan-2008 22:03:19 26-jan-2008 2008 1 G N N N 78900 CA 03 MTS/MTDB 2301 SAN DIEGO 060190 CA030541 0 Rail Modernization Capital Projects $6011920.00 $6007798.00 $4122.00 28-feb-2008 27-feb-2008 A 12-jan-2001 29-jan-2008 Alla Lyubovny $0.00 $7509748.00 $1501950.00 $6007798.00 $263.00 $53.00 $210.00 $6008008.00 $6011920.00 $3912.00 N 26-jan-2008 22:08:05 29-jan-2008 2008 1 G N N N 78900 CA 03 MTS/MTDB 2301 SAN DIEGO 060190 CA030578 0 East VilIage Intermodal Sta Improve $1982815.00 $1982815.00 $0.00 21-sep-2001 19-dec-2007 A 21-sep-2001 30-jan-2008 Alla Lyubovny $0.00 $2478519.00 $495704.00 $1982815.00 $0.00 $0.00 $0.00 $1982815.00 $1982815.00 $0.00 N 26-jan-2008 22:10:30 30-jan-2008 2008 1 G N N N 78900 CA 03 MTS/MTDB 2301 SAN DIEGO 060190 CA030586 0 Construction of New Commuter Rail S $6283000.00 $524201.00 $5758799.00 28-feb-2008 27-feb-2008 A 26-sep-2001 30-jan-2008 Alla Lyubovny $0.00 $655252.00 $131050.00 $524202.00 $15000.00 $3000.00 $12000.00 $536202.00 $6283000.00 $5746798.00 N 26-jan-2008 22:14:50 30-jan-2008 2008 1 G N N N 78900 CA 03 MTS/MTDB 2301 SAN DIEGO 060190 CA030590 0 Rail Modernization Projects $9595000.00 $9417634.00 $177366.00 28-aug-2001 15-nov-2006 A 28-aug-2001 26-jan-2008 Alla Lyubovny $0.00 $11772045.00 $2354409.00 $9417636.00 $0.00 $0.00 $0.00 $9417636.00 $9595000.00 $177364.00 N 26-jan-2008 22:32:58 26-jan-2008 2008 1 G N N N 78900 CA 03 MTS/MTDB 2301 SAN DIEGO 060190 CA030655 0 Rail Capital and Preventive Mainten $11509200.00 $10770892.00 $738308.00 15-feb-2006 06-nov-2007 A 08-jan-2004 26-jan-2008 Alla Lyubovny $0.00 $13463615.00 $2692723.00 $10770892.00 $16421.00 $3284.00 $13137.00 $10784029.00 $11509200.00 $725171.00 N 26-jan-2008 22:38:12 26-jan-2008 2008 1 G N N N 78900 CA 04 MTS/MTDB 2301 SAN DIEGO 060190 CA040024 0 ADA Vehicles & Blue Line Shelter Im $828900.00 $134052.00 $694848.00 28-mar-2007 27-feb-2008 A 28-mar-2007 22-jan-2008 Alla Lyubovny $0.00 $170208.00 $34042.00 $136166.00 $18729.00 $3746.00 $14983.00 $151149.00 $828900.00 $677751.00 N 29-jan-2008 12:50:33 22-jan-2008 2008 1 G N N Y 78900 CA 05 MTS/MTDB 2301 SAN DIEGO 060190 CA050206 0 Various Rail Improvements & Moderni $10568300.00 $9032035.00 $1536265.00 28-feb-2008 27-feb-2008 A 26-mar-2007 22-jan-2008 Alla Lyubovny $0.00 $11278770.00 $2256234.00 $9022536.00 $0.00 $0.00 $0.00 $9022536.00 $10568300.00 $1545764.00 N 29-jan-2008 13:09:04 22-jan-2008 2008 1 G N N N 78900 CA 05 MTS/MTDB 2301 SAN DIEGO 060190 CA050220 0 Rail Improvements, Modernization an $10995790.00 $8556313.00 $2439477.00 28-feb-2008 27-feb-2008 A 12-aug-2007 22-jan-2008 Alla Lyubovny $0.00 $10695393.00 $2139079.00 $8556314.00 $0.00 $0.00 $0.00 $8556314.00 $10995790.00 $2439476.00 N 22-jan-2008 2008 1 G N N N 78900 CA 37 MTS/MTDB 2301 SAN DIEGO 060190 CA37X080 0 Transit Operating Assistance (JARC) $776455.00 $274068.00 $502387.00 20-feb-2008 19-feb-2008 A 14-aug-2007 26-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $700000.00 $700000.00 $0.00 $0.00 $776455.00 $776455.00 N 26-jan-2008 23:06:38 26-jan-2008 2008 1 G N N N 78900 CA 90 MTS/MTDB 2301 SAN DIEGO 060190 CA90X867 0 CAPITAL AND PLANNING ASST. $21058100.00 $21044593.00 $13507.00 27-dec-2007 26-dec-2007 A 01-sep-1998 26-jan-2008 Alla Lyubovny $0.00 $25804567.00 $4750362.00 $21054205.00 $0.00 $0.00 $0.00 $21054205.00 $0.00 $3895.00 N 26-jan-2008 23:17:31 26-jan-2008 2008 1 G Y N N 78900 CA 90 MTS/MTDB 2301 SAN DIEGO 060190 CA90X971 0 Capital and Planning Assistance $61668085.00 $61282660.00 $385425.00 28-feb-2008 27-feb-2008 A 15-aug-2000 26-jan-2008 Alla Lyubovny $0.00 $77507676.00 $16065013.00 $61442663.00 $92050.00 $18197.00 $73853.00 $61516516.00 $0.00 $151569.00 N 26-jan-2008 23:21:35 26-jan-2008 2008 1 G N N N 78900 CA 90 MTS/MTDB 2301 SAN DIEGO 060190 CA90Y058 0 CAPITAL & PLANNING ASSISTANCE $39113155.00 $37148721.00 $1964434.00 28-feb-2008 27-feb-2008 A 28-aug-2001 26-jan-2008 Alla Lyubovny $0.00 $45270550.00 $8121818.00 $37148732.00 $583854.00 $67143.00 $516711.00 $37665443.00 $0.00 $1447712.00 N 26-jan-2008 23:24:17 26-jan-2008 2008 1 G N N N 78900 CA 90 MTS/MTDB 2301 SAN DIEGO 060190 CA90Y146 0 Capital & Planning Assistance $32580892.00 $32190673.00 $390219.00 28-mar-2008 27-mar-2008 A 08-aug-2002 26-jan-2008 Alla Lyubovny $0.00 $40219102.00 $8043820.00 $32175282.00 $133623.00 $26725.00 $106898.00 $32282180.00 $32580892.00 $298712.00 N 26-jan-2008 23:28:50 26-jan-2008 2008 1 G N N N 78900 CA 90 MTS/MTDB 2301 SAN DIEGO 060190 CA90Y176 0 Capital Assistance $33394870.00 $32175152.00 $1219718.00 28-mar-2008 27-mar-2008 A 30-jun-2003 26-jan-2008 Alla Lyubovny $0.00 $39887940.00 $7714134.00 $32173806.00 $625212.00 $125042.00 $500170.00 $32673976.00 $0.00 $720894.00 N 26-jan-2008 23:32:09 26-jan-2008 2008 1 G N N N 78900 CA 90 MTS/MTDB 2301 SAN DIEGO 060190 CA90Y474 0 Capital Preventive Maintenance $28968668.00 $24146062.00 $4822606.00 28-feb-2008 27-feb-2008 A 26-mar-2007 22-jan-2008 Alla Lyubovny $0.00 $29573177.00 $5394096.00 $24179081.00 $0.00 $0.00 $0.00 $24179081.00 $0.00 $4789587.00 N 29-jan-2008 17:24:49 22-jan-2008 2008 1 G N N N 78900 CA 90 MTS/MTDB 2301 SAN DIEGO 060190 CA90Y561 0 Capital Improvements Program & PM $32462900.00 $21334281.00 $11128619.00 28-feb-2008 27-feb-2008 A 17-aug-2007 22-jan-2008 ALLA LYUBOVNY $0.00 $26667852.00 $5333571.00 $21334281.00 $7900900.00 $1580180.00 $6320720.00 $27655001.00 $32462900.00 $4807899.00 N 29-jan-2008 17:43:47 22-jan-2008 2008 1 G N N N 78900 CA 95 MTS/MTDB 2301 SAN DIEGO 060190 CA95X019 0 MVEast LRT Operating Assistance $5600000.00 $5600000.00 $0.00 31-aug-2007 19-feb-2008 A 31-aug-2007 25-feb-2008 Alla Lyubovny $0.00 $4522283.00 $465332.00 $4056951.00 $0.00 $0.00 $0.00 $4056951.00 $0.00 $1543049.00 N 25-feb-2008 16:42:30 25-feb-2008 2008 1 G N N N 78900 CA 90 YCTD 2570 WOODLAND 060390 CA90X986 0 Various capital and planning projec $1815356.00 $1758259.00 $57097.00 19-jan-2001 11-oct-2007 A 19-jan-2001 15-jan-2008 Bill Powell $0.00 $2059330.00 $301106.00 $1758224.00 $0.00 $0.00 $0.00 $1758224.00 $1815356.00 $57132.00 N 15-jan-2008 12:00:48 15-jan-2008 2008 1 G N N N 78900 CA 03 VSLIA 2581 VISALIA 064020 CA030625 0 CONSTRUCTION OF REGIONAL TRANSIT CE $2475073.00 $2337616.00 $137457.00 02-jul-2004 01-jul-2004 A 01-apr-2003 25-jan-2008 Catherine Luu $0.00 $3093842.00 $618769.00 $2475073.00 $0.00 $0.00 $0.00 $2475073.00 $2475073.00 $0.00 N 25-jan-2008 12:09:17 25-jan-2008 2008 1 G N N N 78900 CA 90 VSLIA 2581 VISALIA 064020 CA90Y009 1 CAPITAL AND OPERATING ASSISTNACE $4994000.00 $4188066.00 $805934.00 30-jan-2008 29-jan-2008 A 22-dec-2000 25-jan-2008 Catherine Luu $0.00 $6683261.00 $2495295.00 $4187966.00 $975200.00 $169166.00 $806034.00 $4994000.00 $4994000.00 $0.00 N 25-jan-2008 12:05:12 25-jan-2008 2008 1 G N N N 78900 CA 90 VSLIA 2581 VISALIA 064020 CA90Y335 0 CAPITAL AND OPERATING ASSISTANCE $6828000.00 $5977874.00 $850126.00 30-jan-2008 29-jan-2008 A 25-aug-2005 25-jan-2008 Catherine Luu $0.00 $8484445.00 $2217314.00 $6267131.00 $670558.00 $109689.00 $560869.00 $6828000.00 $6828000.00 $0.00 N 25-jan-2008 11:53:30 25-jan-2008 2008 1 G N N N 78900 CA 90 VSLIA 2581 VISALIA 064020 CA90Y473 0 CAPITAL AND OPERATING ASSISTANCE $3969841.00 $2217841.00 $1752000.00 14-sep-2006 31-jul-2007 A 14-sep-2006 25-jan-2008 Catherine Luu $0.00 $5475940.00 $3258099.00 $2217841.00 $3481860.00 $1729860.00 $1752000.00 $3969841.00 $3969841.00 $0.00 N 25-jan-2008 11:45:03 25-jan-2008 2008 1 G N N N 78900 CA 90 VSLIA 2581 VISALIA 064020 CA90Y581 0 CAPITAL AND OPERATING ASSISTANCE $1715792.00 $1665310.00 $50482.00 30-jan-2008 29-jan-2008 A 07-sep-2007 25-jan-2008 Catherine Luu $0.00 $4618888.00 $2953578.00 $1665310.00 $63112.00 $12630.00 $50482.00 $1715792.00 $1715792.00 $0.00 N 25-jan-2008 11:40:50 25-jan-2008 2008 1 G N N N 78900 CA 95 VSLIA 2581 VISALIA 064020 CA95X039 0 CAPITAL ASSISTANCE $1930417.00 $0.00 $1930417.00 14-sep-2007 A 14-sep-2007 25-jan-2008 Catherine Luu $0.00 $0.00 $0.00 $0.00 $2180000.00 $249583.00 $1930417.00 $1930417.00 $1930417.00 $0.00 N 25-jan-2008 11:36:01 25-jan-2008 2008 1 G N N N 78900 CA 03 CCCTA 2584 CONCORD 060650 CA030632 0 Purchase Minivans - Expansion $120000.00 $113805.00 $6195.00 26-dec-2006 22-dec-2006 A 17-apr-2003 03-jan-2008 Sean Mao $0.00 $142258.00 $28453.00 $113805.00 $0.00 $0.00 $0.00 $113805.00 $120000.00 $6195.00 N 03-jan-2008 13:31:13 03-jan-2008 2008 1 G N N N 78900 CA 03 CCCTA 2584 CONCORD 060650 CA030669 0 Paratransit Van Expansion (4) $226510.00 $44364.00 $182146.00 22-feb-2007 21-feb-2007 A 17-may-2004 03-jan-2008 Sean Mao $0.00 $55455.00 $11091.00 $44364.00 $0.00 $0.00 $0.00 $44364.00 $226510.00 $182146.00 N 03-jan-2008 13:37:59 03-jan-2008 2008 1 G N N N 78900 CA 90 CCCTA 2584 CONCORD 060650 CA90Y037 0 FY01-Facility and Vehicle Purchases $6843571.00 $5948304.00 $895267.00 18-sep-2001 07-feb-2006 A 18-sep-2001 03-jan-2008 Sean Mao $0.00 $9218079.00 $3269775.00 $5948304.00 $0.00 $0.00 $0.00 $5948304.00 $6843571.00 $895267.00 N 03-jan-2008 13:40:09 03-jan-2008 2008 1 G N N N 78900 CA 90 CCCTA 2584 CONCORD 060650 CA90Y194 0 FY03 Ops & Cap Assistance $1102968.00 $1032820.00 $70148.00 22-jul-2003 14-oct-2005 A 22-jul-2003 03-jan-2008 Sean Mao $0.00 $1291390.00 $258570.00 $1032820.00 $0.00 $0.00 $0.00 $1032820.00 $1102968.00 $70148.00 N 03-jan-2008 13:42:28 03-jan-2008 2008 1 G N N N 78900 CA 90 CCCTA 2584 CONCORD 060650 CA90Y269 1 FY04 Ops & Cap Assistance $6394703.00 $6207532.00 $187171.00 31-aug-2004 20-dec-2006 A 20-jun-2004 03-jan-2008 Sean Mao $0.00 $7916623.00 $1709091.00 $6207532.00 $0.00 $0.00 $0.00 $6207532.00 $6394703.00 $187171.00 N 03-jan-2008 13:50:39 03-jan-2008 2008 1 G N N N 78900 CA 90 CCCTA 2584 CONCORD 060650 CA90Y315 1 FY05 Ops & Cap Assistance $2451387.00 $2449003.00 $2384.00 25-jun-2007 22-jun-2007 A 01-aug-2005 03-jan-2008 Sean Mao $0.00 $2935509.00 $486506.00 $2449003.00 $0.00 $0.00 $0.00 $2449003.00 $2451387.00 $2384.00 N 03-jan-2008 13:56:46 03-jan-2008 2008 1 G N N N 78900 CA 90 CCCTA 2584 CONCORD 060650 CA90Y490 0 FY2006 Operating and Maintenance Fu $963581.00 $963581.00 $0.00 28-jun-2007 27-jun-2007 A 23-aug-2006 03-jan-2008 Sean Mao $0.00 $1204506.00 $240925.00 $963581.00 $0.00 $0.00 $0.00 $963581.00 $963581.00 $0.00 N 03-jan-2008 14:02:02 03-jan-2008 2008 1 G N N N 78900 CA 90 CCCTA 2584 CONCORD 060650 CA90Y576 0 $2169787.00 $1317787.00 $852000.00 28-aug-2007 27-aug-2007 A 26-jul-2007 03-jan-2008 Sean Mao $0.00 $1647234.00 $329447.00 $1317787.00 $0.00 $0.00 $0.00 $1317787.00 $2169787.00 $852000.00 N 03-jan-2008 14:03:36 03-jan-2008 2008 1 G N N N 78900 CA 90 COT 2715 TURLOCK 063420 CA90Y325 1 Capital Assistance $2820880.00 $1719587.00 $1101293.00 31-aug-2007 30-aug-2007 A 10-may-2005 07-feb-2008 Philoki Barros $0.00 $2500228.00 $780641.00 $1719587.00 $1277297.00 $255459.00 $1021838.00 $2741425.00 $0.00 $79455.00 N 07-feb-2008 15:23:09 07-feb-2008 2008 1 G N N N 78900 CA 90 COT 2715 TURLOCK 063420 CA90Y444 0 Operating and Capital Assistance $940258.00 $467658.00 $472600.00 27-mar-2006 13-nov-2006 A 27-mar-2006 07-feb-2008 Philoki Barros $0.00 $935316.00 $467658.00 $467658.00 $0.00 $0.00 $0.00 $467658.00 $0.00 $472600.00 N 07-feb-2008 15:21:47 07-feb-2008 2008 1 G N N N 78900 CA 90 COT 2715 TURLOCK 063420 CA90Y546 0 Operating and Capital Assistance $820000.00 $500000.00 $320000.00 31-aug-2007 30-aug-2007 A 28-jun-2007 07-feb-2008 $0.00 $1000000.00 $500000.00 $500000.00 $150000.00 $30000.00 $120000.00 $620000.00 $0.00 $200000.00 N 07-feb-2008 15:20:51 07-feb-2008 2008 1 G N N N 78900 CA 03 SONOM 2765 SANTA ROSA 063820 CA030557 0 CAPITAL ASSISTANCE $2457392.00 $2375564.00 $81828.00 26-sep-2000 10-dec-2007 A 26-sep-2000 29-jan-2008 Jeffrey Davis $0.00 $3231954.37 $856390.18 $2375564.19 $0.00 $0.00 $0.00 $2375564.19 $0.00 $81827.81 N 31-jan-2008 14:48:47 29-jan-2008 2008 1 G N N N 78900 CA 03 SONOM 2765 SANTA ROSA 063820 CA030577 0 CAPITAL ASSISTANCE $4198167.00 $322435.00 $3875732.00 26-sep-2001 21-jun-2007 A 26-sep-2001 29-jan-2008 Jeffrey Davis $0.00 $410002.71 $87568.01 $322434.70 $38890.00 $7778.00 $31112.00 $353546.70 $0.00 $3844620.30 N 31-jan-2008 14:54:33 29-jan-2008 2008 1 G N N N 78900 CA 03 SONOM 2765 SANTA ROSA 063820 CA030643 0 CAPITAL ASSISTANCE $1977169.00 $373005.00 $1604164.00 15-aug-2003 10-dec-2007 A 15-aug-2003 29-jan-2008 Jeffrey Davis $0.00 $466267.45 $93262.45 $373005.00 $151892.00 $30378.00 $121514.00 $494519.00 $0.00 $1482650.00 N 31-jan-2008 15:00:57 29-jan-2008 2008 1 G N N N 78900 CA 03 SONOM 2765 SANTA ROSA 063820 CA030726 1 CAPITAL ASSISTANCE $776971.00 $0.00 $776971.00 08-mar-2006 A 23-jun-2005 29-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $971214.00 $194243.00 $776971.00 $776971.00 $0.00 $0.00 N 31-jan-2008 15:04:08 29-jan-2008 2008 1 G N N Y 78900 CA 04 SONOM 2765 SANTA ROSA 063820 CA040033 0 CAPITAL ASSISTANCE $95179.00 $0.00 $95179.00 12-jan-2007 A 12-jan-2007 29-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $118974.00 $23795.00 $95179.00 $95179.00 $0.00 $0.00 N 31-jan-2008 15:06:55 29-jan-2008 2008 1 G N N Y 78900 CA 90 SONOM 2765 SANTA ROSA 063820 CA90Y406 1 FY05 CAPITAL GRANT PROGRAM $827290.00 $816861.00 $10429.00 19-sep-2005 03-may-2007 A 14-jun-2005 09-jan-2008 Jeffrey Davis $0.00 $6501906.00 $5685045.00 $816861.00 $0.00 $0.00 $0.00 $816861.00 $827290.00 $10429.00 N 31-jan-2008 15:10:22 09-jan-2008 2008 1 G N N N 78900 CA 90 SONOM 2765 SANTA ROSA 063820 CA90Y485 0 FY06 CAPITAL GRANT PROGRAM $850854.00 $842617.00 $8237.00 20-mar-2007 19-mar-2007 A 07-jul-2006 09-jan-2008 Jeffrey Davis $0.00 $6274609.00 $5431992.00 $842617.00 $0.00 $0.00 $0.00 $842617.00 $850854.00 $8237.00 N 31-jan-2008 15:13:17 09-jan-2008 2008 1 G N N N 78900 CA 90 SONOM 2765 SANTA ROSA 063820 CA90Y520 0 FY07 CAPITAL GRANT PROGRAM $791723.00 $0.00 $791723.00 05-jan-2007 A 05-jan-2007 29-jan-2008 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $989654.00 $197931.00 $791723.00 $791723.00 $0.00 $0.00 N 31-jan-2008 15:15:59 29-jan-2008 2008 1 G N N N 78900 CA 03 NAPA/NCTPA 5001 NAPA 063600 CA030788 0 Napa Transit Center FY05 $485888.00 $0.00 $485888.00 19-jun-2007 A 19-jun-2007 30-oct-2007 Jeffrey Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 N 30-oct-2007 20:23:47 30-oct-2007 2007 4 G N N Y 78900 CA 90 NAPA/NCTPA 5001 NAPA 063600 CA90X917 0 FY 1998/99 Capital & Operating Assi $2208800.00 $2141486.00 $67314.00 30-sep-1999 07-feb-2006 A 30-sep-1999 30-oct-2007 Jeffrey Davis $0.00 $4124881.59 $1983934.74 $2140946.85 $0.00 $0.00 $0.00 $2140946.85 $2208800.00 $67853.15 N 30-oct-2007 2007 4 G N N N 78900 CA 90 NAPA/NCTPA 5001 NAPA 063600 CA90Y062 0 FY 2000/2001 Capital and Operating $1583750.00 $1562868.00 $20882.00 27-jun-2007 26-jun-2007 A 08-feb-2002 30-oct-2007 Jeffrey Davis $0.00 $2628064.53 $1064656.03 $1563408.50 $0.00 $0.00 $0.00 $1563408.50 $1583750.00 $20341.50 N 30-oct-2007 19:34:23 30-oct-2007 2007 4 G N N N 78900 CA 90 NAPA/NCTPA 5001 NAPA 063600 CA90Y133 0 FY 2001/2002 Capital & Operating $1455500.00 $1080500.00 $375000.00 26-apr-2002 04-feb-2005 A 26-apr-2002 30-oct-2007 Jeffrey Davis $0.00 $3431415.10 $2350915.10 $1080500.00 $0.00 $0.00 $0.00 $1080500.00 $1455500.00 $375000.00 N 30-oct-2007 19:42:35 30-oct-2007 2007 4 G N N N 78900 CA 90 NAPA/NCTPA 5001 NAPA 063600 CA90Y233 0 FY 2002/2003 Capital & Operating $1997812.00 $1938775.00 $59037.00 26-aug-2003 08-dec-2005 A 26-aug-2003 30-oct-2007 Jeffrey Davis $0.00 $3602095.17 $1662933.45 $1939161.72 $0.00 $0.00 $0.00 $1939161.72 $1997812.00 $58650.28 N 30-oct-2007 19:50:11 30-oct-2007 2007 4 G N N N 78900 CA 90 NAPA/NCTPA 5001 NAPA 063600 CA90Y321 1 FY 2003/2004 Capital & Operating $1750877.00 $1172407.00 $578470.00 27-jun-2007 26-jun-2007 A 09-aug-2004 30-oct-2007 Jeffrey Davis $0.00 $3221444.00 $2049037.00 $1172407.00 $62300.00 $19230.00 $43070.00 $1215477.00 $1750877.00 $535400.00 N 30-oct-2007 19:53:10 30-oct-2007 2007 4 G N N N 78900 CA 90 NAPA/NCTPA 5001 NAPA 063600 CA90Y374 1 FY 2005 Capital & Operating $1274652.00 $1247068.00 $27584.00 27-jun-2007 26-jun-2007 A 09-jun-2005 30-oct-2007 Jeffrey Davis $0.00 $3847487.05 $2577166.72 $1270320.33 $18800.00 $9532.53 $9267.47 $1279587.80 $1274652.00 $-4935.80 N 30-oct-2007 20:02:25 30-oct-2007 2007 4 G N N N 78900 CA 90 NAPA/NCTPA 5001 NAPA 063600 CA90Y507 0 FY 2006 Capital & Operating $1298195.00 $1266934.00 $31261.00 22-sep-2006 12-apr-2007 A 22-sep-2006 21-dec-2007 Jeffrey Davis $0.00 $3684292.00 $2410030.00 $1274262.00 $30950.00 $25000.00 $5950.00 $1280212.00 $1298195.00 $17983.00 N 30-oct-2007 20:15:05 21-dec-2007 2007 4 G N N N 78900 CA 90 NAPA/NCTPA 5001 NAPA 063600 CA90Y550 0 FY 2007 Capital & Operating $1337157.00 $1051176.00 $285981.00 05-jun-2007 01-nov-2007 A 05-jun-2007 21-dec-2007 Jeffrey Davis $0.00 $3052342.00 $1737287.00 $1315055.00 $0.00 $0.00 $0.00 $1315055.00 $1337157.00 $22102.00 N 30-oct-2007 20:22:20 21-dec-2007 2007 4 G N N N 78900 CA 90 SUNLN 5057 THOUSAND PALMS 063180 CA90A006 0 Operating and Capital formula $0.00 $0.00 $0.00 05-jun-2000 C 05-jun-2000 06-jun-2000 Ray Sukys $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1592000.00 $0.00 N 06-jun-2000 06-jun-2000 2000 2 G Y N N 78900 CA 90 SUNLN 5057 THOUSAND PALMS 063180 CA90Y193 0 FY 2003 Operating and Capital Formu $1849000.00 $1775043.00 $73957.00 30-apr-2003 23-apr-2007 A 30-apr-2003 18-jan-2008 Sean Mao $0.00 $2212472.06 $437429.10 $1775042.96 $0.00 $0.00 $0.00 $1775042.96 $1849000.00 $73957.04 N 18-jan-2008 11:19:34 18-jan-2008 2008 1 G N N N 78900 CA 90 SUNLN 5057 THOUSAND PALMS 063180 CA90Y290 1 FY 2004 Capital Formula Funds $2744904.00 $2368840.00 $376064.00 09-nov-2006 08-nov-2006 A 20-aug-2004 29-jan-2008 Sean Mao, 415-744-2738 $0.00 $18631508.00 $16262668.00 $2368840.00 $0.00 $0.00 $0.00 $2368840.00 $2744904.00 $376064.00 N 29-jan-2008 16:26:47 29-jan-2008 2008 1 G N N N 78900 CA 90 SUNLN 5057 THOUSAND PALMS 063180 CA90Y398 0 FY 2005 Capital Formula Funds $2916283.00 $2197224.00 $719059.00 24-apr-2007 23-apr-2007 A 02-jun-2006 29-jan-2008 Sean Mao, 415-744-2738 $0.00 $3655057.71 $1457833.54 $2197224.17 $0.00 $0.00 $0.00 $2197224.17 $4598753.00 $2401528.83 N 29-jan-2008 16:58:25 29-jan-2008 2008 1 G N N N 78900 CA 90 SUNLN 5057 THOUSAND PALMS 063180 CA90Y446 0 FY 2006 Capital Formula Funds $2082626.00 $889295.00 $1193331.00 29-nov-2006 28-nov-2006 A 07-sep-2006 29-jan-2008 Sean Mao, 415-744-2738 $0.00 $2136616.00 $1247321.00 $889295.00 $0.00 $0.00 $0.00 $889295.00 $2082626.00 $1193331.00 N 29-jan-2008 16:29:58 29-jan-2008 2008 1 G N N N 78900 CA 90 SUNLN 5057 THOUSAND PALMS 063180 CA90Y497 0 FY 2007 Capital Formula Funds $3241472.00 $0.00 $3241472.00 24-aug-2007 A 24-aug-2007 29-jan-2008 Sean Mao, 415-744-2738 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3241472.00 $3241472.00 N 29-jan-2008 16:31:57 29-jan-2008 2008 1 G N N N 78900 CA 90 YSTA 5058 MARYSVILLE 063920 CA90Y435 0 Operating/Capital Assistance $3085416.00 $1350000.00 $1735416.00 24-aug-2007 05-sep-2007 A 24-aug-2007 23-jan-2008 Jeff Davis $0.00 $7599500.00 $6249500.00 $1350000.00 $3700000.00 $1964584.00 $1735416.00 $3085416.00 $3085416.00 $0.00 N 23-jan-2008 17:41:54 23-jan-2008 2008 1 G N N N 78900 CA 95 YSTA 5058 MARYSVILLE 063920 CA95X035 0 Capital Assistance for vehicle purc $704268.00 $0.00 $704268.00 13-sep-2007 A 13-sep-2007 23-jan-2008 Jeff Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $704268.00 $704268.00 N 23-jan-2008 18:29:51 23-jan-2008 2008 1 G N N N 78900 CA 03 LADPW 5081 ALHAMBRA 060020 CA030750 0 SOUTH WHITTIER CIRCULATOR BUS $388350.00 $388350.00 $0.00 18-may-2007 17-may-2007 A 03-aug-2006 24-jan-2008 Ray Tellis 213.202.3956 $0.00 $532404.50 $144054.50 $388350.00 $0.00 $0.00 $0.00 $388350.00 $388350.00 $0.00 N 24-jan-2008 11:11:17 24-jan-2008 2008 1 G N N Y 78900 CA 90 LADPW 5081 ALHAMBRA 060020 CA90Y126 0 BUS SHELTERS/VAN REHAB/ELA VEHICLES $1710000.00 $1494000.00 $216000.00 22-jun-2006 21-jun-2006 A 15-may-2003 24-jan-2008 Ray Tellis 213.202.3956 $0.00 $3087002.64 $1452564.50 $1634438.14 $0.00 $0.00 $0.00 $1634438.14 $1710000.00 $75561.86 N 24-jan-2008 11:20:39 24-jan-2008 2008 1 G N N N 78900 AZ 90 YUMA 5109 YUMA 043930 AZ90X075 1 Capital and Operating Assistance $1620645.00 $1557829.00 $62816.00 20-nov-2007 19-nov-2007 A 07-jul-2005 15-dec-2006 John Hunt $0.00 $1743829.00 $598403.00 $1145426.00 $510873.00 $35654.00 $475219.00 $1620645.00 $0.00 $0.00 N 15-dec-2006 2006 4 G N N N 78900 AZ 90 YUMA 5109 YUMA 043930 AZ90X081 0 Express Rural Transit Route $131605.00 $56098.00 $75507.00 25-jan-2006 09-mar-2007 A 25-jan-2006 15-dec-2006 Alla Lyubovny $0.00 $117705.00 $26577.00 $91128.00 $59697.00 $19220.00 $40477.00 $131605.00 $131605.00 $0.00 N 15-dec-2006 2006 4 G N N N 78900 AZ 90 YUMA 5109 YUMA 043930 AZ90X083 1 Capital and Operating Assistance $1417543.00 $1346553.00 $70990.00 26-jul-2007 12-sep-2007 A 03-aug-2006 31-jul-2007 John Hunt $0.00 $998262.00 $366293.00 $631969.00 $752462.00 $215888.00 $536574.00 $1168543.00 $1168543.00 $0.00 N 31-jul-2007 2007 3 G N N N 78900 AZ 90 YUMA 5109 YUMA 043930 AZ90X087 0 Capital Cost of 3rd Party Contracti $155952.00 $155952.00 $0.00 14-sep-2006 12-sep-2007 A 14-sep-2006 31-jul-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $165309.00 $9357.00 $0.00 $0.00 $155952.00 $0.00 N 31-jul-2007 2007 3 G N N N 78900 AZ 90 YUMA 5109 YUMA 043930 AZ90X092 0 Express Rural Transit Route $123705.00 $0.00 $123705.00 05-mar-2007 A 05-mar-2007 31-jul-2007 Alla Lyubovny $0.00 $64323.00 $15399.00 $48924.00 $108024.00 $33243.00 $74781.00 $123705.00 $0.00 $0.00 N 31-jul-2007 2007 3 G N N N 78900 AZ 90 YUMA 5109 YUMA 043930 AZ90X093 0 Capital and Operating Assistance $1003419.00 $274586.00 $728833.00 26-jul-2007 20-nov-2007 A 26-jul-2007 19-nov-2007 John Hunt $0.00 $434866.00 $160281.00 $274585.00 $1168787.00 $439953.00 $728834.00 $1003419.00 $1003419.00 $0.00 N 19-nov-2007 2007 4 G N N N 78900 CA 03 MCAG 5265 MERCED 064080 CA030721 1 YARTS-Balance of allocation $388711.00 $0.00 $388711.00 15-dec-2005 A 13-sep-2005 17-jan-2008 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $388711.00 $388711.00 N 17-jan-2008 13:54:04 17-jan-2008 2008 1 G N N N 78900 CA 03 LAVTA 5296 LIVERMORE 063220 CA030633 2 LAVTA Facility FY 05 $2262466.00 $2262466.00 $0.00 31-dec-2007 28-dec-2007 A 10-sep-2004 24-jan-2008 Catherine Lu $0.00 $3953386.75 $1652279.40 $2301107.35 $15043.09 $3009.00 $12034.09 $2313141.44 $0.00 $-50675.44 N 24-jan-2008 10:26:05 24-jan-2008 2008 1 G N N Y 78900 CA 04 LAVTA 5296 LIVERMORE 063220 CA040017 0 LAVTA Facility FY 06 and 07 $1869744.00 $218371.00 $1651373.00 31-dec-2007 28-dec-2007 A 20-sep-2007 24-jan-2008 Catherine Lu $0.00 $218371.00 $0.00 $218371.00 $2350000.00 $480256.00 $1869744.00 $2088115.00 $0.00 $-218371.00 N 24-jan-2008 10:29:01 24-jan-2008 2008 1 G N N Y 78900 CA 90 LAVTA 5296 LIVERMORE 063220 CA90Y200 0 Capital and Operating FY 02/03 $10622534.00 $9923963.00 $698571.00 31-dec-2007 28-dec-2007 A 18-sep-2003 24-jan-2008 Sean Mao $0.00 $12573423.84 $2591682.52 $9981741.32 $174908.25 $34981.65 $139926.60 $10121667.92 $10622534.00 $500866.08 N 24-jan-2008 10:30:48 24-jan-2008 2008 1 G N N N 78900 CA 90 LAVTA 5296 LIVERMORE 063220 CA90Y354 3 Capital and Operating 04/05 $3450807.00 $2083734.00 $1367073.00 31-dec-2007 28-dec-2007 A 30-jun-2005 24-jan-2008 Sean Mao $0.00 $2722938.87 $586384.97 $2136553.90 $157080.00 $31416.00 $125664.00 $2262217.90 $3450807.00 $1188589.10 N 24-jan-2008 10:40:49 24-jan-2008 2008 1 G Y N N 78900 CA 90 LAVTA 5296 LIVERMORE 063220 CA90Y402 0 Capital and Operating FY 2006 $6279659.00 $498359.00 $5781300.00 23-mar-2007 22-mar-2007 A 02-aug-2006 24-jan-2008 Sean Mao $0.00 $820427.00 $322068.00 $498359.00 $0.00 $0.00 $0.00 $498359.00 $6279659.00 $5781300.00 N 24-jan-2008 2008 1 G N N N 78900 CA 90 LAVTA 5296 LIVERMORE 063220 CA90Y503 0 Capital and Operating FY 2007 $1743782.00 $1133002.00 $610780.00 31-dec-2007 28-dec-2007 A 10-sep-2007 24-jan-2008 Catherine Luu $0.00 $1133002.00 $0.00 $1133002.00 $0.00 $0.00 $0.00 $1133002.00 $0.00 $610780.00 N 24-jan-2008 11:00:27 24-jan-2008 2008 1 G N N N 78900 CA 95 LAVTA 5296 LIVERMORE 063220 CA95X022 0 CMAQ Operating FY 2007 $190000.00 $190000.00 $0.00 31-oct-2007 20-nov-2007 A 31-oct-2007 24-jan-2008 Catherine Luu $0.00 $196821.00 $0.00 $196821.00 $0.00 $0.00 $0.00 $196821.00 $190000.00 $-6821.00 N 24-jan-2008 11:01:29 24-jan-2008 2008 1 G N N N 78900 CA 03 YCTD 5448 WOODLAND 060390 CA030569 0 West Sacramento transfer center Pha $1191000.00 $533908.00 $657092.00 26-sep-2001 22-jan-2008 A 26-sep-2001 15-jan-2008 Philoki Barros $0.00 $667384.00 $133477.00 $533907.00 $0.00 $0.00 $0.00 $533907.00 $0.00 $657093.00 N 15-jan-2008 17:59:18 15-jan-2008 2008 1 G N N N 78900 CA 90 YCTD 5448 WOODLAND 060390 CA90Y051 0 Transit planning and capital projec $1911345.00 $583396.00 $1327949.00 28-sep-2001 11-oct-2007 A 28-sep-2001 15-jan-2008 Philoki Barros $0.00 $723938.00 $140542.00 $583396.00 $0.00 $0.00 $0.00 $583396.00 $1911345.00 $1327949.00 N 15-jan-2008 18:15:54 15-jan-2008 2008 1 G N N N 78900 CA 90 YCTD 5448 WOODLAND 060390 CA90Y086 0 Capital, ITS, 12 CNG buses, plannin $2735439.00 $2597307.00 $138132.00 28-sep-2001 22-jan-2008 A 28-sep-2001 15-jan-2008 Philoki Barros $0.00 $5311569.00 $2714258.00 $2597311.00 $126271.00 $25254.00 $101017.00 $2698328.00 $2735439.00 $37111.00 N 16-jan-2008 10:05:46 15-jan-2008 2008 1 G N N N 78900 CA 90 YCTD 5448 WOODLAND 060390 CA90Y165 0 transit planning, capital projects $978162.00 $957535.00 $20627.00 15-feb-2008 14-feb-2008 A 08-jan-2003 16-jan-2008 Philoki Barros $0.00 $1624587.00 $798909.00 $825678.00 $118078.00 $23616.00 $94462.00 $920140.00 $978162.00 $58022.00 N 16-jan-2008 09:45:55 16-jan-2008 2008 1 G N N N 78900 CA 90 YCTD 5448 WOODLAND 060390 CA90Y259 0 Transit planning, ADA ops, maintena $1312229.00 $1204568.00 $107661.00 12-jul-2004 06-jul-2007 A 12-jul-2004 16-jan-2008 Philoki Barros $0.00 $2238198.00 $1033620.00 $1204578.00 $0.00 $0.00 $0.00 $1204578.00 $1312229.00 $107651.00 N 16-jan-2008 10:37:11 16-jan-2008 2008 1 G N N N 78900 CA 90 YCTD 5448 WOODLAND 060390 CA90Y331 0 ADA ops, veh maint, planning, fac i $1514145.00 $1361182.00 $152963.00 23-jan-2008 22-jan-2008 A 13-jul-2005 16-jan-2008 Philoki Barros $0.00 $2223059.00 $862042.00 $1361017.00 $0.00 $0.00 $0.00 $1361017.00 $1514145.00 $153128.00 N 16-jan-2008 10:56:06 16-jan-2008 2008 1 G N N N 78900 CA 90 YCTD 5448 WOODLAND 060390 CA90Y479 0 ADA Ops, Veh Maint, Plan., Fac Imp. $1625000.00 $1279048.00 $345952.00 27-jul-2006 14-feb-2008 A 27-jul-2006 16-jan-2008 Philoki Barros $0.00 $2076085.00 $924944.00 $1151141.00 $160000.00 $32000.00 $128000.00 $1279141.00 $1625000.00 $345859.00 N 16-jan-2008 11:34:54 16-jan-2008 2008 1 G N N N 78900 CA 90 YCTD 5448 WOODLAND 060390 CA90Y480 1 06/07, 07/08 Ops, Maint, Plan, Fac $2896875.00 $656953.00 $2239922.00 31-oct-2007 14-feb-2008 A 24-aug-2007 16-jan-2008 Philoki Barros $0.00 $1358298.00 $769345.00 $588953.00 $85000.00 $17000.00 $68000.00 $656953.00 $2896875.00 $2239922.00 N 16-jan-2008 12:36:50 16-jan-2008 2008 1 G N N N 78900 CA 95 YCTD 5448 WOODLAND 060390 CA95X036 1 Rolling Stock, Spare the Air, Winte $5689022.00 $167459.00 $5521563.00 31-oct-2007 14-feb-2008 A 11-sep-2007 16-jan-2008 Philoki Barros $0.00 $106420.00 $19992.00 $86428.00 $6037649.00 $692518.00 $5345131.00 $5431559.00 $5689022.00 $257463.00 N 16-jan-2008 14:40:32 16-jan-2008 2008 1 G N N N 78900 CA 03 JPB 5537 SAN CARLOS 060250 CA030628 0 FY 2002/03 Capital Improvements $33856925.00 $32699370.00 $1157555.00 18-jun-2003 04-mar-2008 A 18-jun-2003 29-jan-2008 John Hunt $0.00 $40150088.00 $8033276.00 $32116812.00 $1763447.00 $352729.00 $1410718.00 $33527530.00 $0.00 $329395.00 N 30-jan-2008 18:26:16 29-jan-2008 2008 1 G N N N 78900 CA 03 JPB 5537 SAN CARLOS 060250 CA030665 1 FY2003/04 Capital Improvements $23751668.00 $20921362.00 $2830306.00 31-aug-2004 04-mar-2008 A 23-jul-2004 29-jan-2008 John Hunt $0.00 $25294235.00 $5058858.00 $20235377.00 $2105873.00 $421175.00 $1684698.00 $21920075.00 $0.00 $1831593.00 N 30-jan-2008 18:28:37 29-jan-2008 2008 1 G N N N 78900 CA 03 JPB 5537 SAN CARLOS 060250 CA030691 2 FY 2005 Capital Improvements $56150089.00 $42244036.00 $13906053.00 20-apr-2006 04-mar-2008 A 07-jul-2005 30-jan-2008 John Hunt $0.00 $50910983.00 $10182195.00 $40728788.00 $2448971.00 $489821.00 $1959150.00 $42687938.00 $0.00 $13462151.00 N 30-jan-2008 18:40:58 30-jan-2008 2008 1 G N N N 78900 CA 05 JPB 5537 SAN CARLOS 060250 CA050207 0 FY 06 Capital Improvements $19800052.00 $9983768.00 $9816284.00 27-jul-2006 04-mar-2008 A 27-jul-2006 30-jan-2008 John Hunt $0.00 $11879975.00 $2375848.00 $9504127.00 $1044906.00 $209016.00 $835890.00 $10340017.00 $0.00 $9460035.00 N 30-jan-2008 18:45:25 30-jan-2008 2008 1 G N N N 78900 CA 05 JPB 5537 SAN CARLOS 060250 CA050209 0 FY 2006/07 Capital Improvements $26742782.00 $13277982.00 $13464800.00 20-sep-2007 04-mar-2008 A 20-sep-2007 30-jan-2008 John Hunt $0.00 $10001438.00 $2000893.00 $8000545.00 $6735281.00 $1347056.00 $5388225.00 $13388770.00 $0.00 $13354012.00 N 30-jan-2008 19:00:00 30-jan-2008 2008 1 G N N N 78900 CA 15 JPB 5537 SAN CARLOS 060250 CA15X002 0 FY 2005 Capital Improvements $500000.00 $176928.00 $323072.00 28-feb-2008 27-feb-2008 A 21-jul-2005 30-jan-2008 John Hunt $0.00 $215077.00 $43014.00 $172063.00 $25995.00 $5199.00 $20796.00 $192859.00 $0.00 $307141.00 N 30-jan-2008 19:01:12 30-jan-2008 2008 1 G N N N 78900 CA 26 JPB 5537 SAN CARLOS 060250 CA260026 0 FY 2004 TCSP Caltrain Capital Proje $250000.00 $11373.00 $238627.00 14-sep-2004 31-dec-2007 A 14-sep-2004 30-jan-2008 John Hunt $0.00 $14218.00 $2843.65 $11374.35 $0.00 $0.00 $0.00 $11374.35 $0.00 $238625.65 N 30-jan-2008 19:06:28 30-jan-2008 2008 1 G N N N 78900 CA 90 JPB 5537 SAN CARLOS 060250 CA90Y123 0 FY 2001/02 Capital Improvements $52395246.00 $43099059.00 $9296187.00 24-jun-2002 04-mar-2008 A 24-jun-2002 30-jan-2008 John Hunt $0.00 $49047340.00 $6802801.00 $42244539.00 $2208401.00 $254655.00 $1953746.00 $44198285.00 $0.00 $8196961.00 N 30-jan-2008 19:13:29 30-jan-2008 2008 1 G N N N 78900 CA 90 JPB 5537 SAN CARLOS 060250 CA90Y187 0 FY 2002/03 Capital Improvements $12963741.00 $12537943.00 $425798.00 20-jun-2003 04-mar-2008 A 20-jun-2003 30-jan-2008 John Hunt $0.00 $15631234.00 $3126109.00 $12505125.00 $85259.00 $16849.00 $68410.00 $12573535.00 $0.00 $390206.00 N 30-jan-2008 19:17:19 30-jan-2008 2008 1 G N N N 78900 CA 90 JPB 5537 SAN CARLOS 060250 CA90Y246 1 Amend Parking Lot Improvements Scop $28244084.00 $15354890.00 $12889194.00 22-feb-2005 07-mar-2008 A 02-aug-2004 30-jan-2008 John Hunt $0.00 $17268093.00 $2629602.00 $14638491.00 $1600613.00 $185415.00 $1415198.00 $16053689.00 $0.00 $12190395.00 N 30-jan-2008 19:22:42 30-jan-2008 2008 1 G N N N 78900 CA 90 JPB 5537 SAN CARLOS 060250 CA90Y312 2 FY 05 Capital Improvements $16908639.00 $10805612.00 $6103027.00 17-apr-2006 04-mar-2008 A 25-jul-2005 30-jan-2008 John Hunt $0.00 $12539388.00 $1948507.00 $10590881.00 $186647.00 $24158.00 $162489.00 $10753370.00 $0.00 $6155269.00 N 30-jan-2008 19:28:46 30-jan-2008 2008 1 G N N N 78900 CA 90 JPB 5537 SAN CARLOS 060250 CA90Y379 1 FY 06 Capital Improvements & Op. As $2605921.00 $2064758.00 $541163.00 28-feb-2008 27-feb-2008 A 27-jul-2006 30-jan-2008 John Hunt $0.00 $2516166.00 $479082.00 $2037084.00 $3503.00 $701.00 $2802.00 $2039886.00 $0.00 $566035.00 N 30-jan-2008 19:31:44 30-jan-2008 2008 1 G N N N 78900 CA 90 JPB 5537 SAN CARLOS 060250 CA90Y493 0 FY 2006/07 Capital Improvements $4380186.00 $569248.00 $3810938.00 20-sep-2007 04-mar-2008 A 20-sep-2007 30-jan-2008 John Hunt $0.00 $560135.00 $112025.00 $448110.00 $185484.00 $37097.00 $148387.00 $596497.00 $0.00 $3783689.00 N 30-jan-2008 19:35:32 30-jan-2008 2008 1 G N N N 78900 CA 04 VVTA 5538 HESPERIA 062660 CA040044 0 Design and Construction of New Faci $742500.00 $0.00 $742500.00 30-apr-2007 A 30-apr-2007 29-oct-2007 Sean Mao $0.00 $0.00 $0.00 $0.00 $928125.00 $185625.00 $742500.00 $742500.00 $0.00 $0.00 N 29-oct-2007 16:34:12 29-oct-2007 2007 4 G N N Y 78900 CA 90 VVTA 5538 HESPERIA 062660 CA90Y196 2 CAPITAL AND OPERATING ASSISTANCE $2671094.00 $2671094.00 $0.00 18-jan-2008 17-jan-2008 A 30-jun-2003 29-oct-2007 Sean Mao $0.00 $6545845.00 $3887244.00 $2658601.00 $15616.00 $3123.00 $12493.00 $2671094.00 $0.00 $0.00 N 29-oct-2007 19:25:31 29-oct-2007 2007 4 G N N N 78900 CA 90 VVTA 5538 HESPERIA 062660 CA90Y288 0 CAPITAL AND OPERATING ASSISTANCE $2488793.00 $2373587.00 $115206.00 20-sep-2004 17-jan-2008 A 20-sep-2004 29-oct-2007 Sean Mao $0.00 $8480675.00 $6237812.00 $2242863.00 $285509.00 $57102.00 $228407.00 $2471270.00 $2488793.00 $17523.00 N 29-oct-2007 19:56:11 29-oct-2007 2007 4 G N N N 78900 CA 90 VVTA 5538 HESPERIA 062660 CA90Y363 1 CAPITAL AND OPERATING ASSISTANCE $3465800.00 $2718590.00 $747210.00 19-jan-2006 14-mar-2008 A 29-aug-2005 29-oct-2007 Sean Mao $0.00 $15866820.00 $13197761.00 $2669059.00 $956523.00 $159782.00 $796741.00 $3465800.00 $3465800.00 $0.00 N 29-oct-2007 20:33:34 29-oct-2007 2007 4 G N N N 78900 CA 90 VVTA 5538 HESPERIA 062660 CA90Y461 0 CAPITAL AND OPERATING ASSISTANCE $4847358.00 $1992784.00 $2854574.00 22-sep-2006 14-mar-2008 A 22-sep-2006 30-oct-2007 Sean Mao $0.00 $5619762.00 $4347682.00 $1272080.00 $936000.00 $256000.00 $680000.00 $1952080.00 $4847358.00 $2895278.00 N 30-oct-2007 11:45:50 30-oct-2007 2007 4 G N N N 78900 CA 90 VVTA 5538 HESPERIA 062660 CA90Y465 0 CAPITAL AND OPERATING ASSISTANCE $523482.00 $0.00 $523482.00 02-aug-2006 A 02-aug-2006 30-oct-2007 Sean Mao $0.00 $0.00 $0.00 $0.00 $654352.00 $130870.00 $523482.00 $523482.00 $523482.00 $0.00 N 30-oct-2007 14:22:12 30-oct-2007 2007 4 G N N N 78900 CA 90 VVTA 5538 HESPERIA 062660 CA90Y544 0 CAPITAL ASSISTANCE $2018072.00 $574887.00 $1443185.00 20-feb-2008 19-feb-2008 A 19-jul-2007 30-oct-2007 Sean Mao $0.00 $5655176.00 $5175835.00 $479341.00 $0.00 $0.00 $0.00 $479341.00 $2018072.00 $1538731.00 N 30-oct-2007 18:58:44 30-oct-2007 2007 4 G N N N 78900 CA 95 VVTA 5538 HESPERIA 062660 CA95X004 0 CAPITAL ASSISTANCE $265590.00 $0.00 $265590.00 14-aug-2007 A 14-aug-2007 16-aug-2007 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 16-aug-2007 19:56:17 16-aug-2007 2007 3 G N N N 78900 CA 90 SCLAR 5550 SANTA CLARITA 061770 CA90Y013 0 Rolling Stock, pedestrian access an $6968200.00 $6768458.00 $199742.00 24-aug-2006 23-aug-2006 A 21-sep-2000 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $8532203.02 $1763745.07 $6768457.95 $210204.27 $24110.43 $186093.84 $6954551.79 $6968200.00 $13648.21 N 30-jan-2008 16:28:44 23-jan-2008 2008 1 G N N N 78900 CA 90 SCLAR 5550 SANTA CLARITA 061770 CA90Y068 0 TMF, 5 Commuter buses, Park/Ride $9103679.00 $9096655.00 $7024.00 27-aug-2001 25-aug-2005 A 27-aug-2001 24-jan-2008 Ray Tellis 213.202.3956 $0.00 $11529388.95 $2432733.95 $9096655.00 $7934.12 $910.04 $7024.08 $9103679.08 $0.00 $-0.08 N 30-jan-2008 16:29:48 24-jan-2008 2008 1 G N N N 78900 CA 90 SCLAR 5550 SANTA CLARITA 061770 CA90Y217 1 TMF, BUSES, AVL $20297370.00 $19720358.00 $577012.00 16-nov-2007 15-nov-2007 A 05-feb-2004 22-jan-2008 J. Ottomanelli 213.202.3957 $0.00 $25051126.25 $5330769.68 $19720356.57 $210063.11 $24094.25 $185968.86 $19906325.43 $0.00 $391044.57 N 30-jan-2008 16:33:01 22-jan-2008 2008 1 G N N N 78900 CA 90 SCLAR 5550 SANTA CLARITA 061770 CA90Y276 0 Leases, Shelters, AVL, Bike Racks, $10846716.00 $1323414.00 $9523302.00 20-apr-2007 11-jul-2007 A 20-apr-2007 23-jan-2008 J. Ottomanelli 213.202.3957 $0.00 $1654267.84 $330853.57 $1323414.27 $669417.00 $133883.40 $535533.60 $1858947.87 $10846716.00 $8987768.13 N 30-jan-2008 23:05:38 23-jan-2008 2008 1 G N N N 78900 CA 03 FTZ 5551 WEST COVINA 060020 CA030739 1 TONP-Claremont / TOD $2621541.00 $2250000.00 $371541.00 28-aug-2006 25-aug-2006 A 13-jul-2006 14-jan-2008 Ray Tellis 213.202.3956 $0.00 $2875000.00 $625000.00 $2250000.00 $250000.00 $0.00 $250000.00 $2500000.00 $2621541.00 $121541.00 N 14-jan-2008 19:07:09 14-jan-2008 2008 1 G N N Y 78900 CA 90 FTZ 5551 WEST COVINA 060020 CA90Y184 0 COP FY02/03; Replacement 40` Buses $24568587.00 $24136338.00 $432249.00 26-apr-2007 25-apr-2007 A 15-jul-2003 10-jan-2008 Ray Tellis 213..202.3956 $0.00 $29046961.00 $4916671.00 $24130290.00 $0.00 $0.00 $0.00 $24130290.00 $24568587.00 $438297.00 N 11-jan-2008 19:36:50 10-jan-2008 2008 1 G N N N 78900 CA 90 FTZ 5551 WEST COVINA 060020 CA90Y185 0 Replacement CNG Buses/BSEP/Bus Com $21774245.00 $21402106.00 $372139.00 20-feb-2008 19-feb-2008 A 15-nov-2004 10-jan-2008 Ray Tellis 213..202.3956 $0.00 $30076118.00 $8705415.00 $21370703.00 $0.00 $0.00 $0.00 $21370703.00 $21774245.00 $403542.00 N 14-jan-2008 18:54:33 10-jan-2008 2008 1 G N N N 78900 CA 90 FTZ 5551 WEST COVINA 060020 CA90Y334 2 UFS Fareboxes/El Monte Rehab $6999377.00 $1485135.00 $5514242.00 18-jul-2006 17-jul-2006 A 22-feb-2005 10-jan-2008 Ray Tellis 213.202.3956 $0.00 $2424379.00 $939245.00 $1485134.00 $3944960.00 $800000.00 $3144960.00 $4630094.00 $6999377.00 $2369283.00 N 11-jan-2008 20:02:22 10-jan-2008 2008 1 G Y N N 78900 CA 90 FTZ 5551 WEST COVINA 060020 CA90Y513 0 Buses/Preventive Maint/SmartBus/Adm $12094867.00 $10619091.00 $1475776.00 05-jun-2007 03-mar-2008 A 05-jun-2007 10-jan-2008 Ray Tellis 213.202.3956 $0.00 $15720971.00 $6487761.00 $9233210.00 $4738554.00 $1876897.00 $2861657.00 $12094867.00 $0.00 $0.00 N 11-jan-2008 20:22:38 10-jan-2008 2008 1 G N N N 78900 CA 03 AVTA 5564 LANCASTER 063510 CA030634 1 Maintenance & Operations Facility $2200446.00 $728570.00 $1471876.00 30-jan-2007 29-jan-2007 A 11-aug-2003 25-jan-2008 Ray Tellis, 213.202.3956 $0.00 $873421.00 $174684.00 $698737.00 $0.00 $0.00 $0.00 $698737.00 $0.00 $1501709.00 N 25-jan-2008 17:29:06 25-jan-2008 2008 1 G N N Y 78900 CA 90 AVTA 5564 LANCASTER 063510 CA90Y220 0 Purchase capital equipment $2316440.00 $2298132.00 $18308.00 17-may-2007 16-may-2007 A 06-mar-2003 25-jan-2008 Ray Tellis $0.00 $2872665.00 $574533.00 $2298132.00 $0.00 $0.00 $0.00 $2298132.00 $2316440.00 $18308.00 Y 25-jan-2008 14:35:50 25-jan-2008 2008 1 G N N N 78900 CA 90 AVTA 5564 LANCASTER 063510 CA90Y296 0 Capital equip and funding for facil $5446001.00 $5433917.00 $12084.00 14-apr-2005 13-apr-2005 A 12-jul-2004 25-jan-2008 Ray Tellis 213-202-3956 $0.00 $6786988.00 $1357398.00 $5429590.00 $0.00 $0.00 $0.00 $5429590.00 $5446001.00 $16411.00 Y 25-jan-2008 14:43:50 25-jan-2008 2008 1 G N N N 78900 CA 90 AVTA 5564 LANCASTER 063510 CA90Y342 0 Equipment, TE`s & Farebox system up $3873220.00 $79403.00 $3793817.00 20-apr-2006 15-may-2007 A 20-apr-2006 25-jan-2008 Ray Tellis 213-202-3956 $0.00 $129928.00 $25986.00 $103942.00 $0.00 $0.00 $0.00 $103942.00 $3873220.00 $3769278.00 N 25-jan-2008 17:11:50 25-jan-2008 2008 1 G N N N 78900 CA 90 AVTA 5564 LANCASTER 063510 CA90Y372 0 Capital Projects,Preventive Maint $7376538.00 $7230455.00 $146083.00 26-mar-2008 25-mar-2008 A 18-jul-2005 25-jan-2008 J. Ottomanelli, 213.202.3957 $0.00 $9184955.00 $1836991.00 $7347964.00 $0.00 $0.00 $0.00 $7347964.00 $7376538.00 $28574.00 N 25-jan-2008 17:02:12 25-jan-2008 2008 1 G N N N 78900 CA 90 AVTA 5564 LANCASTER 063510 CA90Y596 0 Capital Program $5215460.00 $1593878.00 $3621582.00 27-dec-2007 25-mar-2008 A 26-dec-2007 02-jan-2008 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5215460.00 N 25-jan-2008 16:20:40 02-jan-2008 2008 1 G N N N 78900 CA 90 AVTA 5564 LANCASTER 063510 CA90Y597 0 Capital Program $3408143.00 $688600.00 $2719543.00 26-mar-2008 25-mar-2008 A 26-dec-2007 02-jan-2008 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3408143.00 N 25-jan-2008 16:26:41 02-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030392 14 METRO RAIL PROJECT/METRO R $757516060.00 $757516060.00 $0.00 07-sep-2005 04-oct-2005 A 13-may-1993 27-jul-2006 Ray Tellis - 213.202.3956 $136905042.00 $1078693676.00 $321177616.00 $757516060.00 $144040.00 $144040.00 $0.00 $757516060.00 $757516060.00 $0.00 Y 25-jul-2006 11:51:07 27-jul-2006 2006 3 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030508 9 MGL Eastside Ext. FY08 NS Increment $263133449.00 $263133449.00 $0.00 22-jul-2007 10-aug-2007 A 03-sep-1999 24-jan-2008 Ray Tellis 213.202.3956 $0.00 $572115575.00 $308982126.00 $263133449.00 $180823367.00 $180823367.00 $0.00 $263133449.00 $263133449.00 $0.00 N 24-jan-2008 11:57:24 24-jan-2008 2008 1 G N N Y 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030568 2 FY01/02/03 Fixed Guideway $76878763.00 $75679574.00 $1199189.00 13-jan-2004 04-mar-2008 A 23-mar-2001 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $95457568.00 $19091514.00 $76366054.00 $641094.00 $128385.00 $512709.00 $76878763.00 $76878763.00 $0.00 N 23-jan-2008 16:13:59 23-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030574 1 FY02 Sec. 5309 Pass-thru bus & bus $2243601.00 $1873153.00 $370448.00 15-sep-2003 03-jul-2007 A 19-apr-2002 28-jan-2008 Ray Tellis 213.202.3956 $0.00 $2377110.00 $503957.00 $1873153.00 $3579310.00 $3223534.00 $355776.00 $2228929.00 $2243601.00 $14672.00 N 16-jan-2008 18:17:23 28-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030594 1 Sub. Recip. Grantee - Veh./Inte $5298185.00 $3447424.00 $1850761.00 25-aug-2003 04-mar-2008 A 19-sep-2002 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $4125189.00 $605300.00 $3519889.00 $2840919.00 $532664.00 $2308255.00 $5828144.00 $0.00 $-529959.00 N 23-jan-2008 10:55:27 22-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030661 2 MGL Eastside Ext. FY05 Fixed Guidew $12000000.00 $12000000.00 $0.00 09-dec-2005 08-dec-2005 A 13-jul-2005 24-jan-2008 Ray Tellis 213.202.3956 $0.00 $28875000.00 $16875000.00 $12000000.00 $0.00 $0.00 $0.00 $12000000.00 $12000000.00 $0.00 N 24-jan-2008 12:35:33 24-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030663 0 FY02/03 subgrantee vehicles/facilit $1478693.00 $1330189.00 $148504.00 30-jan-2008 29-jan-2008 A 29-mar-2004 22-jan-2008 Ray Tellis - 213.202.3956 $0.00 $1782394.00 $456479.00 $1325915.00 $184263.00 $31485.00 $152778.00 $1478693.00 $1478693.00 $0.00 N 16-jan-2008 12:54:36 22-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030683 2 FY04/05 Fixed Guideway $49476131.00 $49476131.00 $0.00 17-feb-2006 07-mar-2008 A 08-dec-2004 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $61845164.00 $12369033.00 $49476131.00 $0.00 $0.00 $0.00 $49476131.00 $49476131.00 $0.00 N 23-jan-2008 19:02:50 23-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030694 0 Subgrantee transit vehicles $396012.00 $0.00 $396012.00 24-aug-2004 A 24-aug-2004 28-jan-2008 Ray Tellis - 213.202.3956 $0.00 $0.00 $0.00 $0.00 $580000.00 $183988.00 $396012.00 $396012.00 $396012.00 $0.00 N 28-jan-2008 11:09:48 28-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030702 0 FY04/05 Sec5309 Alternate Fuel bus $5827051.00 $5267761.00 $559290.00 13-sep-2005 01-dec-2006 A 13-sep-2005 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $6346700.00 $1078939.00 $5267761.00 $0.00 $0.00 $0.00 $5267761.00 $5827051.00 $559290.00 N 29-jan-2008 19:07:10 22-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030707 0 SIERRA MADRE CNG FUELING STATION $295104.00 $0.00 $295104.00 30-aug-2005 A 30-aug-2005 22-jan-2008 Ray Tellis - 213.202.3956 $0.00 $0.00 $0.00 $0.00 $368880.00 $73776.00 $295104.00 $295104.00 $295104.00 $0.00 N 22-jan-2008 13:06:22 22-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030725 0 SFV East Park&Ride & So Pas Bus Acq $639391.00 $199584.00 $439807.00 30-jan-2008 29-jan-2008 A 16-aug-2005 28-jan-2008 Ray Tellis - 213.202.3956 $0.00 $217394.00 $38146.00 $179248.00 $122500.00 $24500.00 $98000.00 $277248.00 $639391.00 $362143.00 N 22-jan-2008 13:20:52 28-jan-2008 2008 1 G N N N 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030748 0 Cerritos Vehicle Acquisition $1117273.00 $1062410.00 $54863.00 13-jul-2006 01-nov-2007 A 13-jul-2006 22-jan-2008 Ray Tellis - 213.202.3956 $0.00 $1280012.00 $217602.00 $1062410.00 $0.00 $0.00 $0.00 $1062410.00 $1117273.00 $54863.00 N 16-jan-2008 12:59:44 22-jan-2008 2008 1 G N N Y 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030751 0 Metro Gold Line Foothill Extension $4432715.00 $1140725.00 $3291990.00 13-jul-2006 05-sep-2007 A 13-jul-2006 22-jan-2008 Ray Tellis - 213.202.3956 $0.00 $1584340.00 $316868.00 $1267472.00 $3956554.00 $791311.00 $3165243.00 $4432715.00 $4432715.00 $0.00 N 30-jan-2008 13:58:09 22-jan-2008 2008 1 G N N Y 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030760 0 SFV North-South/Reseda Blvd. BRT En $242718.00 $0.00 $242718.00 25-apr-2006 A 25-apr-2006 28-jan-2008 Ray Tellis - 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242718.00 $242718.00 N 28-jan-2008 16:28:29 28-jan-2008 2008 1 G N N Y 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030764 0 Palmdale Tr Ctr Parkng/ELAC Bus Tra $874147.00 $62174.00 $811973.00 13-jul-2006 01-nov-2007 A 13-jul-2006 22-jan-2008 Ray Tellis - 213.202.3956 $0.00 $86353.00 $17270.00 $69083.00 $1006331.00 $201267.00 $805064.00 $874147.00 $874147.00 $0.00 N 16-jan-2008 13:39:44 22-jan-2008 2008 1 G N N Y 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030771 0 Sierra Madre Villa Station Ped. Acc $1554303.00 $0.00 $1554303.00 12-sep-2006 A 12-sep-2006 28-jan-2008 Ray Tellis - 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1554303.00 $1554303.00 N 28-jan-2008 11:19:08 28-jan-2008 2008 1 G N N Y 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030776 0 Baldwin Pk Park Structure PE & SF B $533980.00 $0.00 $533980.00 29-aug-2006 A 29-aug-2006 28-jan-2008 Ray Tellis (213) 202-3956 $0.00 $0.00 $0.00 $0.00 $654316.00 $120336.00 $533980.00 $533980.00 $533980.00 $0.00 N 28-jan-2008 11:14:28 28-jan-2008 2008 1 G N N Y 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030783 0 Ped./pass enhan & 22` alt. fuel bus $1214721.00 $0.00 $1214721.00 31-aug-2007 A 31-aug-2007 22-jan-2008 Ray Tellis (213) 202-3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1214721.00 $1214721.00 N 24-jan-2008 14:14:35 22-jan-2008 2008 1 G N N Y 78900 CA 03 LACMTA 5566 LOS ANGELES 063510 CA030792 0 Two (2) Dial a Ride Buses $116614.00 $0.00 $116614.00 30-aug-2007 A 30-aug-2007 22-jan-2008 Ray Tellis (213) 202-3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $116614.00 $116614.00 N 16-jan-2008 13:43:15 22-jan-2008 2008 1 G N N Y 78900 CA 04 LACMTA 5566 LOS ANGELES 063510 CA040009 1 Metro Orange Line Irrig. & Landscap $1172992.00 $1172992.00 $0.00 20-jun-2007 06-jul-2007 A 28-jul-2006 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $1466240.00 $293248.00 $1172992.00 $0.00 $0.00 $0.00 $1172992.00 $1172992.00 $0.00 N 23-jan-2008 19:26:59 23-jan-2008 2008 1 G N N Y 78900 CA 04 LACMTA 5566 LOS ANGELES 063510 CA040034 0 Crenshaw - Prairie Transit Corridor $3334424.00 $700898.00 $2633526.00 12-aug-2007 29-feb-2008 A 12-aug-2007 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $636893.00 $127379.00 $509514.00 $631408.00 $126282.00 $505126.00 $1014640.00 $3334424.00 $2319784.00 N 23-jan-2008 19:34:38 23-jan-2008 2008 1 G N N Y 78900 CA 04 LACMTA 5566 LOS ANGELES 063510 CA040037 0 Bus stop improv& layover/transfer z $750716.00 $0.00 $750716.00 14-feb-2008 A 14-feb-2008 20-feb-2008 Ray Tellis (213) 202-3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $750716.00 N 20-feb-2008 2008 1 G N N Y 78900 CA 05 LACMTA 5566 LOS ANGELES 063510 CA050201 0 FY06 FG - PM Rail, Fac Upgrade $33356899.00 $33326166.00 $30733.00 24-apr-2006 04-mar-2008 A 24-apr-2006 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $41744260.00 $8387361.00 $33356899.00 $1084411.00 $1084411.00 $0.00 $33356899.00 $33356899.00 $0.00 N 23-jan-2008 18:57:49 23-jan-2008 2008 1 G N N N 78900 CA 05 LACMTA 5566 LOS ANGELES 063510 CA050212 0 FY07 & FY08 FG - PM Rail $40281000.00 $40281000.00 $0.00 11-sep-2007 10-sep-2007 A 07-aug-2007 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $50351250.00 $10070250.00 $40281000.00 $0.00 $0.00 $0.00 $40281000.00 $40281000.00 $0.00 N 23-jan-2008 19:15:28 23-jan-2008 2008 1 G N N N 78900 CA 15 LACMTA 5566 LOS ANGELES 063510 CA15X005 0 Pedestrian and pedestrian mobility $800000.00 $0.00 $800000.00 17-aug-2007 A 17-aug-2007 22-jan-2008 Ray Tellis (213) 202-3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $800000.00 $800000.00 N 22-jan-2008 16:22:59 22-jan-2008 2008 1 G N N N 78900 CA 26 LACMTA 5566 LOS ANGELES 063510 CA267031 0 Rapid Bus Transit Research $100000.00 $35585.64 $64414.36 28-dec-2006 26-feb-2008 A 03-apr-2001 22-jan-2008 Mike Molloy $0.00 $35585.00 $0.00 $35585.00 $0.00 $0.00 $0.00 $35585.00 $100000.00 $64415.00 N 28-jan-2008 14:23:05 22-jan-2008 2008 1 C N Y N 78900 CA 37 LACMTA 5566 LOS ANGELES 063510 CA37X019 2 FY03 JARC - Metro Commute Service $4987635.00 $910000.00 $4077635.00 07-sep-2007 29-feb-2008 A 15-aug-2000 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $1668369.00 $834184.00 $834185.00 $1188959.00 $594480.00 $594479.00 $1428664.00 $4987635.00 $3558971.00 N 30-jan-2008 14:39:19 22-jan-2008 2008 1 G N N Y 78900 CA 37 LACMTA 5566 LOS ANGELES 063510 CA37X057 0 Los Angeles County JARC projects $2000000.00 $418110.00 $1581890.00 23-aug-2004 04-oct-2007 A 23-aug-2004 22-jan-2008 Ray Tellis 213. 202.3956 $0.00 $929133.00 $464566.00 $464567.00 $1913034.00 $956517.00 $956517.00 $1421084.00 $2000000.00 $578916.00 N 24-jan-2008 14:04:17 22-jan-2008 2008 1 G N N N 78900 CA 37 LACMTA 5566 LOS ANGELES 063510 CA37X060 0 FY03 JARC Rideshare Flexcar Project $866837.00 $0.00 $866837.00 09-aug-2005 A 09-aug-2005 22-jan-2008 Ray Tellis $0.00 $0.00 $0.00 $0.00 $1733674.00 $866837.00 $866837.00 $866837.00 $866837.00 $0.00 N 30-jan-2008 11:29:37 22-jan-2008 2008 1 G N N N 78900 CA 37 LACMTA 5566 LOS ANGELES 063510 CA37X071 1 Los Angeles County JARC Program Adm $1281796.00 $165272.00 $1116524.00 23-aug-2007 29-feb-2008 A 06-mar-2007 22-jan-2008 Ray Tellis 213. 202.3956 $0.00 $154908.00 $0.00 $154908.00 $0.00 $0.00 $0.00 $154908.00 $1281796.00 $1126888.00 N 28-jan-2008 14:40:38 22-jan-2008 2008 1 G N N N 78900 CA 37 LACMTA 5566 LOS ANGELES 063510 CA37X082 0 Long Beach Transit - JARC $175219.00 $0.00 $175219.00 10-jan-2008 A 10-jan-2008 14-jan-2008 Ray Tellis 213. 202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 14-jan-2008 2008 1 G N N N 78900 CA 57 LACMTA 5566 LOS ANGELES 063510 CA57X003 1 New Freedom Program Administration $542192.00 $63515.00 $478677.00 26-jul-2007 29-feb-2008 A 14-mar-2007 28-jan-2008 Ray Tellis 213. 202.3956 $0.00 $53948.00 $0.00 $53948.00 $0.00 $0.00 $0.00 $53948.00 $542192.00 $488244.00 N 28-jan-2008 14:19:47 28-jan-2008 2008 1 G N N N 78900 CA 57 LACMTA 5566 LOS ANGELES 063510 CA57X009 0 New Freedom - Capital and Op Assist $289917.00 $0.00 $289917.00 26-dec-2007 A 26-dec-2007 07-jan-2008 Ray Tellis 213. 202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $289917.00 $289917.00 N 07-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90X575 11 MOS-3 Metro Red Line $334144064.00 $334144064.00 $0.00 17-jun-2002 08-nov-2002 A 13-may-1993 29-oct-2003 Ray Tellis $0.00 $381144892.00 $47000828.00 $334144064.00 $0.00 $0.00 $0.00 $334144064.00 $334144064.00 $0.00 N 21-oct-2003 15:56:26 29-oct-2003 2003 4 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90X970 5 FY03 - Capital Assistance $987254255.00 $972016586.00 $15237669.00 08-dec-2004 29-feb-2008 A 20-jun-2000 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $1140385113.00 $168823522.00 $971561591.00 $9709775.00 $1863218.00 $7846557.00 $979408148.00 $987254255.00 $7846107.00 N 30-jan-2008 13:42:51 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y050 0 FY01 - Capital Assistance $101548158.00 $101159344.00 $388814.00 31-jul-2007 30-jul-2007 A 28-jun-2001 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $126408474.00 $25281673.00 $101126801.00 $0.00 $0.00 $0.00 $101126801.00 $101548158.00 $421357.00 N 30-jan-2008 13:45:54 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y056 2 MGL Eastside Ext. FY05 CMAQ/STP $14879560.00 $14879560.00 $0.00 13-jul-2005 04-aug-2005 A 24-apr-2001 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $15526739.00 $647179.00 $14879560.00 $0.00 $0.00 $0.00 $14879560.00 $14879560.00 $0.00 N 23-jan-2008 19:41:33 23-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y114 1 Subgrantee Vehicles/Transit Facilit $5985469.00 $3444469.00 $2541000.00 28-may-2004 25-may-2006 A 22-dec-2003 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $4289729.00 $845260.00 $3444469.00 $5900000.00 $3359000.00 $2541000.00 $5985469.00 $5985469.00 $0.00 N 22-jan-2008 13:43:07 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y261 1 Metro Rapid Bus Stations/Signal Pri $28919529.00 $15005755.00 $13913774.00 04-feb-2008 01-feb-2008 A 26-apr-2004 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $28103278.00 $11460288.00 $16642990.00 $6013293.00 $877393.00 $5135900.00 $21778890.00 $28919529.00 $7140639.00 N 28-jan-2008 14:43:22 23-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y305 1 Exposition Light Rail Transit $15600000.00 $336069.00 $15263931.00 07-jun-2006 06-jun-2006 A 18-nov-2004 24-jan-2008 Ray Tellis 213.202.3956 $0.00 $336069.00 $0.00 $336069.00 $0.00 $0.00 $0.00 $336069.00 $15600000.00 $15263931.00 N 29-jan-2008 19:49:16 24-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y307 0 Capital and Operating Assistance $178201401.00 $170306401.00 $7895000.00 28-mar-2005 11-jan-2008 A 28-mar-2005 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $209329980.00 $39023579.00 $170306401.00 $0.00 $0.00 $0.00 $170306401.00 $178201401.00 $7895000.00 N 28-jan-2008 14:45:41 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y380 1 Capital and Operating Assistance $30961000.00 $6941000.00 $24020000.00 10-jan-2008 06-mar-2007 A 23-aug-2005 14-jan-2008 Ray Tellis - 213.202.3956 $0.00 $8810880.00 $1869880.00 $6941000.00 $0.00 $0.00 $0.00 $6941000.00 $0.00 $24020000.00 N 28-jan-2008 14:48:35 14-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y387 0 Bus Acq/UFS/Orange Line Op. Asst./P $89785060.00 $89579633.00 $205427.00 05-mar-2008 04-mar-2008 A 05-jan-2006 22-jan-2008 Ray Tellis - 213.202.3956 $0.00 $109545029.00 $19965397.00 $89579632.00 $4306674.00 $4306674.00 $0.00 $89579632.00 $89785060.00 $205428.00 N 30-jan-2008 11:39:54 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y454 0 FY05 Transit Enhancements $516210.00 $284749.00 $231461.00 24-apr-2006 20-sep-2006 A 24-apr-2006 22-jan-2008 Ray Tellis - 213.202.3956 $0.00 $401691.00 $116942.00 $284749.00 $0.00 $0.00 $0.00 $284749.00 $516210.00 $231461.00 N 28-jan-2008 16:51:40 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y457 0 Metro Rapid Bus Program $11081700.00 $0.00 $11081700.00 16-aug-2006 A 16-aug-2006 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11081700.00 $11081700.00 N 28-jan-2008 16:49:07 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y484 0 Prev Maint,Metro Connection,UFS Clr $124087403.00 $124075378.00 $12025.00 26-jul-2007 04-jan-2008 A 26-jul-2007 22-jan-2008 Ray Tellis - 213.202.3956 $0.00 $155503600.00 $31428223.00 $124075377.00 $0.00 $0.00 $0.00 $124075377.00 $124087403.00 $12026.00 N 28-jan-2008 16:33:25 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y510 1 Growing States - PM Rail $13040732.00 $13040732.00 $0.00 13-sep-2007 01-feb-2008 A 05-mar-2007 23-jan-2008 Ray Tellis 213.202.3956 $0.00 $10043448.00 $2008690.00 $8034758.00 $0.00 $0.00 $0.00 $8034758.00 $13040732.00 $5005974.00 N 23-jan-2008 19:23:09 23-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y578 0 FY04 Transit Enhancements $527363.00 $0.00 $527363.00 30-aug-2007 A 30-aug-2007 22-jan-2008 Ray Tellis - 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $527363.00 $527363.00 N 28-jan-2008 16:24:24 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y588 0 Acquisition of Articulated Buses $21200000.00 $19911442.00 $1288558.00 24-aug-2007 29-feb-2008 A 24-aug-2007 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $44262085.00 $23062085.00 $21200000.00 $8104946.00 $8104946.00 $0.00 $21200000.00 $21200000.00 $0.00 N 29-jan-2008 19:42:02 22-jan-2008 2008 1 G N N N 78900 CA 90 LACMTA 5566 LOS ANGELES 063510 CA90Y594 0 Acquisition of Articulated Buses $3950000.00 $0.00 $3950000.00 20-dec-2007 A 20-dec-2007 22-jan-2008 Ray Tellis 213.202.3956 $0.00 $4937500.00 $987500.00 $3950000.00 $0.00 $0.00 $0.00 $3950000.00 $3950000.00 $0.00 N 29-jan-2008 19:45:41 22-jan-2008 2008 1 G N N N 78900 CA 95 LACMTA 5566 LOS ANGELES 063510 CA95X011 0 Bus Acquisition $4100000.00 $0.00 $4100000.00 08-jan-2008 A 08-jan-2008 09-jan-2008 Ray Tellis 213.202.3956 $0.00 $4631198.00 $531198.00 $4100000.00 $0.00 $0.00 $0.00 $4100000.00 $0.00 $-4100000.00 N 09-jan-2008 2008 1 G N N N 78900 CA 95 LACMTA 5566 LOS ANGELES 063510 CA95X042 0 Bus Acq/Rapid Bus/Orange Line Op As $116413000.00 $0.00 $116413000.00 28-feb-2008 A 28-feb-2008 03-mar-2008 Ray Tellis - 213.202.3956 $0.00 $6838267.00 $784349.00 $6053918.00 $0.00 $0.00 $0.00 $6053918.00 $0.00 $-6053918.00 N 03-mar-2008 2008 1 G N N N 78900 CA 90 LODI 5578 LODI 063170 CA90Y389 0 FFY 04 and FFY 05 OP ASSIST & CAP $2533254.00 $2265921.00 $267333.00 15-sep-2005 05-jan-2007 A 15-sep-2005 03-aug-2007 Philoki Barros $0.00 $6366436.07 $4100515.07 $2265921.00 $0.00 $0.00 $0.00 $2265921.00 $2533254.00 $267333.00 N 03-aug-2007 18:38:28 03-aug-2007 2007 3 G N N N 78900 CA 90 LODI 5578 LODI 063170 CA90Y413 0 FFY 06 5307 Operations and CMAQ Ca $1593613.00 $1473368.00 $120245.00 26-jun-2007 25-jun-2007 A 16-may-2006 09-jun-2006 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 09-jun-2006 12:29:18 09-jun-2006 2006 2 G N N N 78900 CA 90 LODI 5578 LODI 063170 CA90Y565 0 FFY 2007 Operations and Capital $1293613.00 $1061613.00 $232000.00 25-sep-2007 24-sep-2007 A 24-aug-2007 Ms. Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 CA 04 VCTC 5579 VENTURA 063680 CA040016 0 Ojai Multi-Agency Maintenance Facil $247500.00 $0.00 $247500.00 03-aug-2006 A 03-aug-2006 23-jan-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $77500.00 $15500.00 $62000.00 $62000.00 $0.00 $185500.00 N 29-jan-2008 18:40:12 23-jan-2008 2008 1 G N N Y 78900 CA 05 VCTC 5579 VENTURA 063680 CA050213 0 FY 2006/07 RAIL MODERNIZATION $2111401.00 $1961401.00 $150000.00 17-may-2007 12-mar-2008 A 17-may-2007 23-jan-2008 Catherine Luu $0.00 $926010.00 $185202.00 $740808.00 $1713242.00 $342649.00 $1370593.00 $2111401.00 $2111401.00 $0.00 N 29-jan-2008 18:47:49 23-jan-2008 2008 1 G N N N 78900 CA 05 VCTC 5579 VENTURA 063680 CA050226 0 FY 2008 RAIL MODERNIZATION $2388899.00 $0.00 $2388899.00 06-mar-2008 A 06-mar-2008 26-mar-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 26-mar-2008 2008 1 G N N N 78900 CA 12 VCTC 5579 VENTURA 063680 CA12X001 0 VENTURA COUNTY TRANSIT ITS PROJECT $693000.00 $485338.00 $207662.00 29-jan-2008 28-jan-2008 A 25-sep-2006 23-jan-2008 Sean Mao $0.00 $460660.00 $0.00 $460660.00 $232340.00 $0.00 $232340.00 $693000.00 $693000.00 $0.00 N 29-jan-2008 18:49:54 23-jan-2008 2008 1 G N N N 78900 CA 17 VCTC 5579 VENTURA 063680 CA17X001 0 VENTURA COUNTY FARM CROSSINGS $491964.00 $342631.00 $149333.00 29-aug-2006 26-apr-2007 A 29-aug-2006 23-jan-2008 Sean Mao $0.00 $342631.00 $0.00 $342631.00 $149333.00 $0.00 $149333.00 $491964.00 $491964.00 $0.00 N 29-jan-2008 18:52:37 23-jan-2008 2008 1 G N N N 78900 CA 26 VCTC 5579 VENTURA 063680 CA260055 0 VENTURA COUNTY TRANSIT ITS PROJECT $1394956.00 $0.00 $1394956.00 13-sep-2007 A 13-sep-2007 23-jan-2008 Catherine Luu $0.00 $0.00 $0.00 $0.00 $2789912.00 $1394956.00 $1394956.00 $1394956.00 $1394956.00 $0.00 N 29-jan-2008 18:54:32 23-jan-2008 2008 1 G N N N 78900 CA 90 VCTC 5579 VENTURA 063680 CA90X959 0 FY 1999/00 Annual Program $8272401.00 $7455086.00 $817315.00 27-apr-2007 26-apr-2007 A 12-apr-2000 23-jan-2008 Sean Mao $0.00 $10278098.00 $2823012.00 $7455086.00 $753359.00 $86410.00 $666949.00 $8122035.00 $8272401.00 $150366.00 N 29-jan-2008 18:57:10 23-jan-2008 2008 1 G N N N 78900 CA 90 VCTC 5579 VENTURA 063680 CA90Y177 0 FY 2002/03 ANNUAL PROGRAM $6777182.00 $6611747.00 $165435.00 28-feb-2008 27-feb-2008 A 06-may-2003 23-jan-2008 Sean Mao $0.00 $9639754.00 $3041040.00 $6598714.00 $201590.00 $23122.00 $178468.00 $6777182.00 $6777182.00 $0.00 N 30-jan-2008 12:05:09 23-jan-2008 2008 1 G N N N 78900 CA 90 VCTC 5579 VENTURA 063680 CA90Y253 0 FY 2003/04 ANNUAL PROGRAM $11912077.00 $11641723.00 $270354.00 26-jul-2007 25-jul-2007 A 08-dec-2004 23-jan-2008 Sean Mao $0.00 $15545325.00 $3903602.00 $11641723.00 $24999.00 $2867.00 $22132.00 $11663855.00 $11912077.00 $248222.00 N 29-jan-2008 19:03:00 23-jan-2008 2008 1 G N N N 78900 CA 90 VCTC 5579 VENTURA 063680 CA90Y365 1 FY 2004/05 ANNUAL PROGRAM $7687436.00 $6999556.00 $687880.00 30-mar-2006 12-dec-2007 A 08-sep-2005 23-jan-2008 Sean Mao $0.00 $9781431.00 $2781875.00 $6999556.00 $739671.00 $104629.00 $635042.00 $7634598.00 $7687436.00 $52838.00 N 29-jan-2008 19:14:22 23-jan-2008 2008 1 G N N N 78900 CA 90 VCTC 5579 VENTURA 063680 CA90Y399 0 FY 2005/06 ANNUAL PROGRAM $7367946.00 $5944106.00 $1423840.00 15-jan-2008 14-jan-2008 A 06-jun-2006 23-jan-2008 Sean Mao $0.00 $7602912.00 $1846777.00 $5756135.00 $1420958.00 $209612.00 $1211346.00 $6967481.00 $7367946.00 $400465.00 N 30-jan-2008 12:13:19 23-jan-2008 2008 1 G N N N 78900 CA 90 VCTC 5579 VENTURA 063680 CA90Y522 0 FY 2006/07 ANNUAL PROGRAM $6482704.00 $3616542.00 $2866162.00 28-mar-2008 27-mar-2008 A 05-jun-2007 23-jan-2008 Catherine Luu $0.00 $2299731.00 $668901.00 $1630830.00 $6054845.00 $1210971.00 $4843874.00 $6474704.00 $6482704.00 $8000.00 N 30-jan-2008 14:03:45 23-jan-2008 2008 1 G N N N 78900 CA 90 VCTC 5579 VENTURA 063680 CA90Y611 0 FY 2008 ANNUAL PROGRAM $7855136.00 $0.00 $7855136.00 06-mar-2008 A 06-mar-2008 11-mar-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 11-mar-2008 2008 1 G N N N 78900 CA 95 VCTC 5579 VENTURA 063680 CA95X007 0 FY 2007 TRANSIT CMAQ PROJECTS $426000.00 $141994.00 $284006.00 29-jan-2008 28-jan-2008 A 13-sep-2007 23-jan-2008 Catherine Luu $0.00 $102764.00 $20579.00 $82185.00 $206019.00 $41204.00 $164815.00 $247000.00 $426000.00 $179000.00 N 29-jan-2008 19:16:05 23-jan-2008 2008 1 G N N N 78900 CA 95 VCTC 5579 VENTURA 063680 CA95X044 0 FY 2008 TRANSIT STP PROJECT - SMART $381000.00 $0.00 $381000.00 28-feb-2008 A 28-feb-2008 04-mar-2008 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 04-mar-2008 2008 1 G N N N 78900 CA 90 VACAVILLE CITY 5601 VACAVILLE 064030 CA90X804 0 CAPITAL AND OPERATING ASSISTANCE $1462423.00 $1346819.00 $115604.00 26-jun-1997 13-aug-2004 A 26-jun-1997 28-jan-2008 Jeffrey Davis $0.00 $2699858.23 $1353038.44 $1346819.79 $0.00 $0.00 $0.00 $1346819.79 $1462423.00 $115603.21 N 24-jan-2008 18:13:10 28-jan-2008 2008 1 G Y N N 78900 CA 90 VACAVILLE CITY 5601 VACAVILLE 064030 CA90X865 0 CAPITAL, PLANNING & OPERATING ASST. $487760.00 $460477.00 $27283.00 30-jan-2008 29-jan-2008 A 12-aug-1998 28-jan-2008 Jeffrey Davis $0.00 $1509398.89 $1048920.98 $460477.91 $34102.59 $6820.51 $27282.08 $487759.99 $487760.00 $0.01 N 24-jan-2008 18:16:43 28-jan-2008 2008 1 G Y N N 78900 CA 90 VACAVILLE CITY 5601 VACAVILLE 064030 CA90Y225 0 Operating & Capital Assistance $2366000.00 $1917998.00 $448002.00 25-jul-2007 24-jul-2007 A 12-sep-2003 28-jan-2008 Jeffrey Davis $0.00 $2397499.84 $479500.97 $1917998.87 $560001.42 $112000.29 $448001.13 $2366000.00 $2366000.00 $0.00 N 24-jan-2008 18:18:01 28-jan-2008 2008 1 G N N N 78900 CA 90 VACAVILLE CITY 5601 VACAVILLE 064030 CA90Y319 0 Capital Assistance $1319295.00 $848934.00 $470361.00 31-aug-2004 29-jan-2008 A 31-aug-2004 28-jan-2008 Jeffrey Davis $0.00 $1061167.26 $212233.47 $848933.79 $587951.49 $117590.28 $470361.21 $1319295.00 $1319295.00 $0.00 N 24-jan-2008 18:19:19 28-jan-2008 2008 1 G N N N 78900 CA 90 VACAVILLE CITY 5601 VACAVILLE 064030 CA90Y357 1 Capital Program $1460902.00 $39236.00 $1421666.00 28-jun-2006 24-jul-2007 A 31-may-2005 28-jan-2008 Jeff Davis $0.00 $49046.09 $9809.23 $39236.86 $1777081.41 $355416.27 $1421665.14 $1460902.00 $1460902.00 $0.00 N 24-jan-2008 18:21:09 28-jan-2008 2008 1 G N N N 78900 CA 90 VACAVILLE CITY 5601 VACAVILLE 064030 CA90Y554 0 Operating and Capital Assistance FY $1640283.00 $444975.00 $1195308.00 30-jan-2008 29-jan-2008 A 26-jul-2007 28-jan-2008 Jeff Davis $0.00 $556219.31 $111243.86 $444975.45 $2574346.69 $1379039.14 $1195307.55 $1640283.00 $1640283.00 $0.00 N 24-jan-2008 18:27:08 28-jan-2008 2008 1 G N N N 78900 CA 90 ECCTA 5617 ANTIOCH 062650 CA90Y308 0 Facility, ADA, Bus Stop, PM, CMAQ $2861901.00 $2747980.00 $113921.00 20-aug-2004 11-jul-2007 A 20-aug-2004 28-jan-2008 Sean Mao $0.00 $4058599.00 $1310619.00 $2747980.00 $0.00 $0.00 $0.00 $2747980.00 $2861901.00 $113921.00 N 28-jan-2008 14:17:10 28-jan-2008 2008 1 G N N N 78900 CA 90 ECCTA 5617 ANTIOCH 062650 CA90Y377 1 Paratransit Bus Replacement & Emiss $2351113.00 $1694978.00 $656135.00 19-sep-2005 12-apr-2007 A 21-jul-2005 28-jan-2008 Sean Mao $0.00 $2141426.00 $446448.00 $1694978.00 $0.00 $0.00 $0.00 $1694978.00 $2351113.00 $656135.00 N 28-jan-2008 14:22:23 28-jan-2008 2008 1 G N N N 78900 CA 90 ECCTA 5617 ANTIOCH 062650 CA90Y404 0 ADA Set Aside & Misc Small Cap Proj $786485.00 $641682.00 $144803.00 16-aug-2006 02-nov-2006 A 16-aug-2006 28-jan-2008 Sean Mao $0.00 $922103.00 $180421.00 $741682.00 $0.00 $0.00 $0.00 $741682.00 $786485.00 $44803.00 N 28-jan-2008 18:22:43 28-jan-2008 2008 1 G N N N 78900 CA 03 PCDPW 5618 AUBURN 060390 CA030560 0 Transit Center - Tahoe City $1473446.00 $228604.00 $1244842.00 25-sep-2001 05-feb-2008 A 25-sep-2001 04-feb-2008 Jeffrey Davis $0.00 $309643.41 $61927.70 $247715.71 $283643.95 $56728.79 $226915.16 $474630.87 $0.00 $998815.13 N 04-feb-2008 13:47:42 04-feb-2008 2008 1 G N N N 78900 CA 03 PCDPW 5618 AUBURN 060390 CA030652 0 Upgrade Auburn CNG Fueling Faciliti $340029.00 $106392.00 $233637.00 04-sep-2003 31-oct-2007 A 04-sep-2003 04-feb-2008 .Jeff Davis $0.00 $145933.19 $39385.83 $106547.36 $0.00 $0.00 $0.00 $106547.36 $0.00 $233481.64 N 04-feb-2008 12:21:45 04-feb-2008 2008 1 W N N N 78900 CA 90 PCDPW 5618 AUBURN 060390 CA90Y046 0 CMAQ Transit Projects $821000.00 $620524.00 $200476.00 18-sep-2001 04-may-2006 A 18-sep-2001 04-feb-2008 Jeffrey Davis $0.00 $1232558.93 $684422.03 $548136.90 $296109.45 $59221.89 $236887.56 $785024.46 $0.00 $35975.54 N 04-feb-2008 12:26:05 04-feb-2008 2008 1 G N N N 78900 CA 95 PCDPW 5618 AUBURN 060390 CA95X030 0 Bus Purchases $1490000.00 $0.00 $1490000.00 07-sep-2007 A 07-sep-2007 04-feb-2008 Jeff Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1490000.00 N 04-feb-2008 12:29:09 04-feb-2008 2008 1 G N N N 78900 CA 90 WESTCAT 5624 PINOLE 060060 CA90Y299 1 ADA Para, Prev. Maint., MB Oper, CA $1373364.00 $1302444.00 $70920.00 31-aug-2004 17-jun-2005 A 11-jun-2004 08-feb-2007 Sean Mao $0.00 $1598437.00 $295993.00 $1302444.00 $59424.00 $42116.00 $17308.00 $1319752.00 $1373364.00 $53612.00 N 08-feb-2007 13:13:12 08-feb-2007 2007 1 G N N N 78900 CA 90 WESTCAT 5624 PINOLE 060060 CA90Y559 0 8 35` Veh, ADA, Prev. maint., CARB $3302124.00 $964348.00 $2337776.00 29-jan-2008 28-jan-2008 A 28-jun-2007 25-jan-2008 Sean Mao $0.00 $1176849.00 $212501.00 $964348.00 $2857552.00 $519776.00 $2337776.00 $3302124.00 $3302124.00 $0.00 N 25-jan-2008 14:28:10 25-jan-2008 2008 1 G N N N 78900 CA 03 CITY OF UNION CITY 5651 UNION CITY 060060 CA030720 0 Union City Intermodal Station $485888.00 $0.00 $485888.00 23-aug-2006 A 23-aug-2006 31-jan-2008 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $485888.00 $485888.00 N 31-jan-2008 20:16:46 31-jan-2008 2008 1 G N N Y 78900 CA 04 CITY OF UNION CITY 5651 UNION CITY 060060 CA040046 0 Union City Intermodal Station $1661738.00 $0.00 $1661738.00 11-sep-2007 A 11-sep-2007 31-jan-2008 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1661738.00 $1661738.00 N 31-jan-2008 20:17:54 31-jan-2008 2008 1 G N N Y 78900 CA 90 CITY OF UNION CITY 5651 UNION CITY 060060 CA90Y371 0 FY05 Bus Parking & Intermodal Stati $276653.00 $0.00 $276653.00 23-aug-2006 A 23-aug-2006 31-jan-2008 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276653.00 $276653.00 N 31-jan-2008 20:18:54 31-jan-2008 2008 1 G N N N 78900 CA 90 CITY OF UNION CITY 5651 UNION CITY 060060 CA90Y462 0 UC Intermodal Sta./Bus Replc/Prev. $3907771.00 $0.00 $3907771.00 23-aug-2006 A 23-aug-2006 31-jan-2008 Donna Turchie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3907771.00 $3907771.00 N 31-jan-2008 20:20:03 31-jan-2008 2008 1 G N N N 78900 CA 95 CITY OF UNION CITY 5651 UNION CITY 060060 CA95X016 0 Union City Intermodal Station $7307000.00 $0.00 $7307000.00 08-jun-2007 A 08-jun-2007 31-jan-2008 Donna Turchie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7307000.00 $7307000.00 N 31-jan-2008 20:21:43 31-jan-2008 2008 1 G N N N 78900 CA 03 MTA 5723 UKIAH 060000 CA030580 0 Acquire property, construct transit $496250.00 $496250.00 $0.00 18-sep-2001 30-jun-2003 A 18-sep-2001 18-nov-2005 Jeffrey Davis $0.00 $489362.00 $97872.00 $391490.00 $120008.00 $15248.00 $104760.00 $496250.00 $496250.00 $0.00 N 18-nov-2005 2005 4 G N N N 78900 CA 03 ROSE 5728 ROSEVILLE 060390 CA030772 0 Rsvle TP and bus stop Improvement $1602529.00 $0.00 $1602529.00 22-sep-2006 A 22-sep-2006 31-jan-2008 Phil Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1602529.00 N 31-jan-2008 19:14:19 31-jan-2008 2008 1 G N N Y 78900 CA 90 ROSE 5728 ROSEVILLE 060390 CA90Y492 0 FY 2004, FY 2005 Section 5307 Grant $1797556.00 $0.00 $1797556.00 10-sep-2007 A 10-sep-2007 30-jan-2008 Philoki Barros $0.00 $0.00 $0.00 $0.00 $789032.00 $157806.00 $631226.00 $631226.00 $0.00 $1166330.00 N 30-jan-2008 13:05:56 30-jan-2008 2008 1 G N N N 78900 CA 90 TJPAMC 5731 MERCED 064080 CA90Y275 1 Municipal Bus Service $5929476.00 $5860221.00 $69255.00 13-mar-2008 12-mar-2008 A 20-sep-2004 17-jan-2008 Alla Lyubovny $0.00 $7707366.00 $1847148.00 $5860218.00 $78229.00 $8971.00 $69258.00 $5929476.00 $0.00 $0.00 N 17-jan-2008 14:03:23 17-jan-2008 2008 1 G Y N N 78900 CA 90 TJPAMC 5731 MERCED 064080 CA90Y552 0 Municipal Bus Service $2589418.00 $2349418.00 $240000.00 31-aug-2007 30-aug-2007 A 14-aug-2007 17-jan-2008 John Hunt $0.00 $4698836.00 $2349418.00 $2349418.00 $300000.00 $60000.00 $240000.00 $2589418.00 $2589418.00 $0.00 N 17-jan-2008 14:34:11 17-jan-2008 2008 1 G N N N 78900 CA 95 TJPAMC 5731 MERCED 064080 CA95X017 0 Municipal Bus Service $2437000.00 $1734588.00 $702412.00 28-mar-2008 27-mar-2008 A 14-aug-2007 17-jan-2008 John Hunt $0.00 $1942710.00 $222656.00 $1720054.00 $811020.00 $94074.00 $716946.00 $2437000.00 $2437000.00 $0.00 N 17-jan-2008 14:21:48 17-jan-2008 2008 1 G N N N 78900 AZ 03 COCONINO COUNTY 5736 FLAGSTAFF 043931 AZ030045 0 Buses and Bus Related Facilities $2342902.00 $2342901.00 $1.00 31-aug-2006 19-nov-2007 A 20-sep-2004 31-jan-2008 Alla Lyubovny $0.00 $3045465.00 $702564.00 $2342901.00 $0.00 $0.00 $0.00 $2342901.00 $2342902.00 $1.00 Y 31-jan-2008 15:14:30 31-jan-2008 2008 1 G N N N 78900 AZ 03 COCONINO COUNTY 5736 FLAGSTAFF 043931 AZ030055 0 Sedona Fleet and Equipment $1726623.00 $757584.00 $969039.00 20-nov-2007 19-nov-2007 A 06-apr-2006 13-feb-2008 Alla Lyubovny $0.00 $965595.00 $217119.00 $748476.00 $15000.00 $3000.00 $12000.00 $760476.00 $1726623.00 $966147.00 N 13-feb-2008 10:37:56 13-feb-2008 2008 1 G N N Y 78900 AZ 90 COCONINO COUNTY 5736 FLAGSTAFF 043931 AZ90X072 0 Operating and Software $1029144.00 $973530.00 $55614.00 31-aug-2004 19-nov-2007 A 31-aug-2004 31-jan-2008 Alla Lubayevny $0.00 $2402616.00 $1373472.00 $1029144.00 $0.00 $0.00 $0.00 $1029144.00 $1029144.00 $0.00 Y 31-jan-2008 15:27:12 31-jan-2008 2008 1 G N N N 78900 AZ 90 COCONINO COUNTY 5736 FLAGSTAFF 043931 AZ90X076 0 Operating and Capital $857499.00 $857499.00 $0.00 16-sep-2005 01-feb-2008 A 16-sep-2005 13-feb-2008 Alla Lubayevny $0.00 $2199326.00 $1341827.00 $857499.00 $0.00 $0.00 $0.00 $857499.00 $0.00 $0.00 Y 13-feb-2008 10:46:44 13-feb-2008 2008 1 G N N N 78900 AZ 90 COCONINO COUNTY 5736 FLAGSTAFF 043931 AZ90X082 0 Planning and Operating $727611.00 $195833.00 $531778.00 29-aug-2006 01-feb-2008 A 29-aug-2006 13-feb-2008 Alla Lubayevny $0.00 $2494848.00 $2299015.00 $195833.00 $204737.00 $40947.00 $163790.00 $359623.00 $727611.00 $367988.00 N 13-feb-2008 10:51:46 13-feb-2008 2008 1 G N N N 78900 CA 81 CALTRANS (CPG) 5738 SACRAMENTO 060000 CA81X002 6 CONSOLIDATED PLANNING GRANT $174616035.00 $174615958.00 $77.00 26-sep-2001 22-dec-2006 A 30-sep-1997 24-jan-2007 D. Turchie/J. Hunt $0.00 $209936999.00 $35321038.00 $174615961.00 $74.00 $0.00 $74.00 $174616035.00 $174616035.00 $0.00 N 24-jan-2007 2007 1 G N N N 78900 CA 81 CALTRANS (CPG) 5738 SACRAMENTO 060000 CA81X003 4 Consolidated Planning Grant program $188673314.00 $188673314.00 $0.00 24-mar-2006 17-apr-2007 A 29-aug-2002 25-oct-2007 A. Smith/J. Hunt $0.00 $213117941.00 $24444627.00 $188673314.00 $549762.00 $549762.00 $0.00 $188673314.00 $188673314.00 $0.00 N 25-oct-2007 2007 4 G N N N 78900 CA 81 CALTRANS (CPG) 5738 SACRAMENTO 060000 CA81X004 0 Consolidated Planning Grant Program $49472098.00 $49472098.00 $0.00 22-feb-2008 21-feb-2008 A 13-sep-2007 28-jan-2008 John Hunt $0.00 $55820689.00 $6402633.00 $49418056.00 $61044.00 $7002.00 $54042.00 $49472098.00 $49472098.00 $0.00 N 28-jan-2008 2008 1 G N N N 78900 CA 90 BENICIA 5772 BENICIA 061820 CA90Y512 0 Purchase 1 Cutaway Bus & Bus Shelte $64553.00 $0.00 $64553.00 08-jun-2007 A 08-jun-2007 10-jul-2007 Jeffery Davis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64553.00 $64553.00 N 10-jul-2007 22:34:23 10-jul-2007 2007 3 G N N N 78900 CA 03 SCRRA 5802 Los Angeles 063680 CA030552 3 Rehab track, signals, facilities, r $19572874.00 $17048711.00 $2524163.00 30-dec-2002 14-feb-2008 A 20-jul-2000 17-jan-2008 Ray Tellis $0.00 $21886770.06 $4966215.05 $16920555.01 $2950000.00 $590000.00 $2360000.00 $19280555.01 $0.00 $292318.99 N 17-jan-2008 18:06:16 17-jan-2008 2008 1 G N N N 78900 CA 03 SCRRA 5802 Los Angeles 063680 CA030662 0 Rolling Stock, FY04 Rail Rehab $17886603.00 $3741457.00 $14145146.00 15-feb-2008 14-feb-2008 A 03-may-2004 17-jan-2008 Ray Tellis $0.00 $4839201.51 $1098077.52 $3741123.99 $17700000.00 $3556000.00 $14144000.00 $17885123.99 $17886603.00 $1479.01 N 16-jan-2008 18:42:57 17-jan-2008 2008 1 G N N N 78900 CA 03 SCRRA 5802 Los Angeles 063680 CA030695 1 FY05 Rehab/Renov and EAMF $8489419.00 $7151134.00 $1338285.00 15-sep-2005 14-feb-2008 A 19-apr-2005 17-jan-2008 Ray Tellis 213.202.3956 $0.00 $8891042.74 $1769744.73 $7121298.01 $1600000.00 $320000.00 $1280000.00 $8401298.01 $8489419.00 $88120.99 N 16-jan-2008 19:03:47 17-jan-2008 2008 1 G N N N 78900 CA 03 SCRRA 5802 Los Angeles 063680 CA030747 0 Rehab, RS & EAMF pre-FFY 06 $7675299.00 $388359.00 $7286940.00 15-feb-2008 14-feb-2008 A 01-aug-2006 17-jan-2008 Ray Tellis $0.00 $471972.29 $98360.28 $373612.01 $9043727.72 $1808745.54 $7234982.18 $7608594.19 $7675299.00 $66704.81 N 17-jan-2008 19:17:08 17-jan-2008 2008 1 G N N N 78900 CA 04 SCRRA 5802 Los Angeles 063680 CA040045 0 Electronic Signage and Parking Earm $684245.00 $0.00 $684245.00 11-dec-2007 A 11-dec-2007 17-jan-2008 Ray Tellis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $684245.00 $684245.00 N 22-jan-2008 14:15:15 17-jan-2008 2008 1 G N N Y 78900 CA 05 SCRRA 5802 Los Angeles 063680 CA050205 0 Rehab RS & EAMF - SAFETEA-LU FFY 06 $5258845.00 $1926038.00 $3332807.00 25-jan-2007 14-feb-2008 A 25-jan-2007 17-jan-2008 Ray Tellis $0.00 $2966114.48 $1103723.47 $1862391.01 $3672000.00 $734400.00 $2937600.00 $4799991.01 $5258845.00 $458853.99 N 17-jan-2008 15:35:55 17-jan-2008 2008 1 G N N N 78900 CA 05 SCRRA 5802 Los Angeles 063680 CA050208 0 Rehab OCTA/SANBAG- SAFETEA-LU FFY 0 $5400980.00 $1385482.00 $4015498.00 18-may-2007 14-feb-2008 A 18-may-2007 17-jan-2008 Ray Tellis $0.00 $2311272.13 $976782.13 $1334490.00 $2860000.00 $572000.00 $2288000.00 $3622490.00 $5400980.00 $1778490.00 N 18-jan-2008 16:31:22 17-jan-2008 2008 1 G N N N 78900 CA 05 SCRRA 5802 Los Angeles 063680 CA050223 0 Rehab OCTA/SANBAG- SAFETEA-LU FFY 0 $5186921.00 $0.00 $5186921.00 05-dec-2007 A 05-dec-2007 17-jan-2008 Ray Tellis $0.00 $499207.53 $499207.53 $0.00 $1500000.00 $300000.00 $1200000.00 $1200000.00 $5186921.00 $3986921.00 N 17-jan-2008 18:31:50 17-jan-2008 2008 1 G N N N 78900 CA 26 SCRRA 5802 Los Angeles 063680 CA260048 0 FY 03 ITS Integration Earmark for C $415971.00 $313266.00 $102705.00 30-jun-2005 14-feb-2008 A 30-jun-2005 17-jan-2008 Ray Tellis $0.00 $707820.00 $413355.00 $294465.00 $200000.00 $100000.00 $100000.00 $394465.00 $415971.00 $21506.00 N 17-jan-2008 12:58:15 17-jan-2008 2008 1 G N N N 78900 CA 26 SCRRA 5802 Los Angeles 063680 CA260049 0 FY 05 ITS Integration Earmark $717308.00 $0.00 $717308.00 14-aug-2006 A 14-aug-2006 17-jan-2008 Ray Tellis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $717308.00 $717308.00 N 17-jan-2008 14:48:55 17-jan-2008 2008 1 G N N N 78900 CA 37 SCRRA 5802 Los Angeles 063680 CA37X052 0 Pomona station capacity improvement $1981931.00 $156766.00 $1825165.00 22-may-2007 21-may-2007 A 14-mar-2005 17-jan-2008 Ray Tellis $0.00 $302869.00 $146102.00 $156767.00 $600000.00 $300000.00 $300000.00 $456767.00 $1981931.00 $1525164.00 N 17-jan-2008 14:56:02 17-jan-2008 2008 1 G N N N 78900 CA 37 SCRRA 5802 Los Angeles 063680 CA37X068 0 Rancho Cucamonga Sta. improvements $1982362.00 $48983.00 $1933379.00 15-feb-2008 14-feb-2008 A 13-jul-2006 17-jan-2008 Ray Tellis $0.00 $106982.00 $60761.00 $46221.00 $185000.00 $92500.00 $92500.00 $138721.00 $1982362.00 $1843641.00 N 17-jan-2008 15:08:33 17-jan-2008 2008 1 G N N Y 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90X908 3 Capital Assistance $64700000.00 $62450016.00 $2249984.00 28-jun-2002 20-jul-2007 A 31-aug-1999 17-jan-2008 Ray Tellis $0.00 $89013464.00 $26563866.00 $62449598.00 $2530000.00 $290191.00 $2239809.00 $64689407.00 $64700000.00 $10593.00 N 16-jan-2008 18:51:57 17-jan-2008 2008 1 G N N N 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90Y011 3 Capital Assistance $4941564.00 $3850725.00 $1090839.00 30-dec-2002 14-feb-2008 A 11-jul-2000 17-jan-2008 Ray Tellis $0.00 $4911783.57 $1182082.91 $3729700.66 $1450000.00 $290000.00 $1160000.00 $4889700.66 $0.00 $51863.34 N 17-jan-2008 18:10:40 17-jan-2008 2008 1 G N N N 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90Y077 2 Antelope Valley Line Improvements $6399000.00 $4934297.00 $1464703.00 17-sep-2002 14-feb-2008 A 22-may-2001 17-jan-2008 Ray Tellis $0.00 $6244454.00 $1327153.00 $4917301.00 $655000.00 $75129.00 $579871.00 $5497172.00 $6399000.00 $901828.00 N 16-jan-2008 18:21:29 17-jan-2008 2008 1 G N N N 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90Y267 0 5307 RS, 03/04 Rehab, EAMF & E. Ont $15198078.00 $10638085.00 $4559993.00 15-feb-2008 14-feb-2008 A 03-may-2004 17-jan-2008 Ray Tellis 213.202.3956 $0.00 $12854097.92 $5764861.92 $7089236.00 $10000000.00 $2000000.00 $8000000.00 $15089236.00 $0.00 $108842.00 N 16-jan-2008 18:53:16 17-jan-2008 2008 1 G N N N 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90Y323 0 RCTC FY05 Rehab/Renov & SANBAG Cap $6570411.00 $2806854.00 $3763557.00 19-apr-2005 14-feb-2008 A 19-apr-2005 17-jan-2008 Ray Tellis 213.202.3956 $0.00 $4280764.82 $1513969.89 $2766794.93 $4695000.00 $939000.00 $3756000.00 $6522794.93 $0.00 $47616.07 N 17-jan-2008 12:34:02 17-jan-2008 2008 1 G N N N 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90Y412 0 RCTC /SBG FY06 Rehab/Renov & SANBAG $3540364.00 $2066767.00 $1473597.00 15-feb-2008 14-feb-2008 A 11-jan-2007 17-jan-2008 Ray Tellis 213.202.3956 $0.00 $2676199.26 $631255.25 $2044944.01 $1665000.00 $333000.00 $1332000.00 $3376944.01 $3540364.00 $163419.99 N 17-jan-2008 15:24:22 17-jan-2008 2008 1 G N N N 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90Y477 0 SANBAG EAMF AND REHAB FFY 06 SAFETE $1716405.00 $17864.00 $1698541.00 15-feb-2008 14-feb-2008 A 11-jan-2007 17-jan-2008 Ray Tellis 213.202.3956 $0.00 $247297.95 $247297.95 $0.00 $2060000.00 $412000.00 $1648000.00 $1648000.00 $0.00 $68405.00 N 17-jan-2008 15:47:09 17-jan-2008 2008 1 G N N N 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90Y489 0 Rehab RCTC/SANBAG- SAFETEA-LU FFY 0 $6825690.00 $283194.00 $6542496.00 18-may-2007 14-feb-2008 A 18-may-2007 17-jan-2008 Ray Tellis $0.00 $376600.67 $97058.67 $279542.00 $6885000.00 $1377000.00 $5508000.00 $5787542.00 $6825690.00 $1038148.00 N 17-jan-2008 18:00:52 17-jan-2008 2008 1 G N N N 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90Y579 0 Rehab RCTC/SANBAG- SAFETEA-LU FFY 0 $332076.00 $6362.00 $325714.00 20-dec-2007 14-feb-2008 A 20-dec-2007 22-jan-2008 Ray Tellis $0.00 $11672.03 $11672.03 $0.00 $150000.00 $30000.00 $120000.00 $120000.00 $332076.00 $212076.00 N 18-jan-2008 18:56:12 22-jan-2008 2008 1 G N N N 78900 CA 90 SCRRA 5802 Los Angeles 063680 CA90Y608 0 Rehab RCTC/SANBAG- SAFETEA-LU FFY 0 $176320.00 $7234.00 $169086.00 20-dec-2007 14-feb-2008 A 20-dec-2007 22-jan-2008 Ray Tellis $0.00 $1188.95 $1188.95 $0.00 $120000.00 $24000.00 $96000.00 $96000.00 $176320.00 $80320.00 N 18-jan-2008 18:56:33 22-jan-2008 2008 1 G N N N 78900 CA 90 RCTC 5807 Riverside 060420 CA90Y152 0 Prelim design for upgrade of San Ja $2907000.00 $0.00 $2907000.00 31-jul-2002 A 31-jul-2002 29-jan-2008 Hymie Luden/Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2907000.00 $2907000.00 N 29-jan-2008 18:07:21 29-jan-2008 2008 1 G N N N 78900 CA 90 RCTC 5807 Riverside 060420 CA90Y542 0 North Main Corona Parking Structure $1000000.00 $0.00 $1000000.00 02-may-2007 A 02-may-2007 29-jan-2008 Hymie Luden $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 N 29-jan-2008 18:37:28 29-jan-2008 2008 1 G N N N 78900 CA 95 RCTC 5807 Riverside 060420 CA95X031 0 North Main Corona Parking Str. CMAQ $15000000.00 $0.00 $15000000.00 20-sep-2007 A 20-sep-2007 29-jan-2008 Hymie Luden $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15000000.00 $15000000.00 N 29-jan-2008 19:21:47 29-jan-2008 2008 1 G N N N 78900 CA 65 ASI 5830 LOS ANGELES 060020 CA65X001 0 FY 2008 CAP PRJCTS; PURCHASED TRANS $51800000.00 $36550967.00 $15249033.00 26-jul-2007 19-mar-2008 A 26-jul-2007 30-jan-2008 Ray Tellis 213.202.3956 $0.00 $32890155.00 $3772501.00 $29117654.00 $25621085.00 $2938739.00 $22682346.00 $51800000.00 $51800000.00 $0.00 N 30-jan-2008 13:35:00 30-jan-2008 2008 1 G N N N 78900 CA 90 ASI 5830 LOS ANGELES 060020 CA90Y488 0 Uniform Scheduling System $526000.00 $74847.00 $451153.00 27-nov-2007 26-nov-2007 A 11-jan-2007 30-jan-2008 Ray Tellis $0.00 $106924.00 $32478.00 $74446.00 $645076.00 $193522.00 $451554.00 $526000.00 $0.00 $0.00 N 30-jan-2008 12:49:21 30-jan-2008 2008 1 G N N N 78900 CA 03 SJRRC 5859 Stockton 061240 CA030648 1 Capital Assistance SJRRC $9897480.00 $541685.00 $9355795.00 18-aug-2005 17-aug-2005 A 15-sep-2003 31-jan-2008 Philoki Barros $0.00 $677105.75 $135420.75 $541685.00 $8939465.00 $1787893.00 $7151572.00 $7693257.00 $9897480.00 $2204223.00 N 31-jan-2008 13:26:37 31-jan-2008 2008 1 G N N N 78900 CA 03 SJRRC 5859 Stockton 061240 CA030732 0 FG MOD: ACE Capital Projects FY 200 $893514.00 $861875.00 $31639.00 29-jun-2006 28-jun-2006 A 01-sep-2005 31-jan-2008 Philoki Barros $0.00 $2257638.00 $1461632.00 $796006.00 $97508.00 $0.00 $97508.00 $893514.00 $893514.00 $0.00 N 31-jan-2008 13:29:10 31-jan-2008 2008 1 G N N N 78900 CA 05 SJRRC 5859 Stockton 061240 CA050221 0 FG MOD. ACE Capital Proj. FY 2006 & $2767473.00 $1150919.00 $1616554.00 17-aug-2007 09-jan-2008 A 17-aug-2007 31-jan-2008 Philoki Barros $0.00 $2109119.00 $599200.00 $1509919.00 $0.00 $0.00 $0.00 $1509919.00 $2767473.00 $1257554.00 N 31-jan-2008 13:21:47 31-jan-2008 2008 1 G N N N 78900 CA 90 SJRRC 5859 Stockton 061240 CA90Y173 0 Capital Assistance for ACE $7794600.00 $3108480.00 $4686120.00 31-may-2007 30-may-2007 A 26-aug-2003 31-jan-2008 Philoki Barros $0.00 $6206729.00 $2873450.00 $3333279.00 $9654505.00 $5193184.00 $4461321.00 $7794600.00 $7794600.00 $0.00 N 31-jan-2008 13:54:10 31-jan-2008 2008 1 G N N N 78900 CA 90 SJRRC 5859 Stockton 061240 CA90Y332 0 FY 2004 Capital for ACE $5538049.00 $369374.00 $5168675.00 28-jun-2005 27-jun-2005 A 16-sep-2004 31-jan-2008 Philoki Barros $0.00 $4530098.00 $1992049.00 $2538049.00 $4125000.00 $1125000.00 $3000000.00 $5538049.00 $5538049.00 $0.00 N 31-jan-2008 13:56:51 31-jan-2008 2008 1 G N N N 78900 CA 90 SJRRC 5859 Stockton 061240 CA90Y415 0 5307 ACE 2005 Carryover Funds $1439513.00 $1428279.00 $11234.00 25-may-2006 15-oct-2007 A 25-may-2006 31-jan-2008 Philoki Barros $0.00 $746158.00 $243375.00 $502783.00 $3587947.00 $2157547.00 $1430400.00 $1933183.00 $1439513.00 $-493670.00 N 31-jan-2008 14:00:22 31-jan-2008 2008 1 G N N N 78900 CA 90 SJRRC 5859 Stockton 061240 CA90Y562 0 ACE Capital Projects FY2006/2007 $4890528.00 $2622430.00 $2268098.00 19-feb-2008 15-feb-2008 A 17-aug-2007 31-jan-2008 Philoki Barros $0.00 $2878879.00 $747496.00 $2131383.00 $0.00 $0.00 $0.00 $2131383.00 $0.00 $2759145.00 N 31-jan-2008 13:17:53 31-jan-2008 2008 1 G N N N 78900 CA 95 SJRRC 5859 Stockton 061240 CA95X026 0 Purchase Rail Cars - CMAQ 07 $2828000.00 $0.00 $2828000.00 20-sep-2007 A 20-sep-2007 31-jan-2008 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2828000.00 $2828000.00 N 31-jan-2008 12:55:32 31-jan-2008 2008 1 G N N N 78900 NV 03 TTD 5896 Stateline 320000 NV030022 0 CNG Buses and Fueling Facility $2500000.00 $2336555.00 $163445.00 26-mar-2007 23-mar-2007 A 19-apr-2002 12-nov-2003 Jerome Wiggins $0.00 $430786.00 $86158.00 $344628.00 $0.00 $0.00 $0.00 $344628.00 $0.00 $2155372.00 N 12-nov-2003 12:39:34 12-nov-2003 2003 4 G N N N 78900 NV 37 TTD 5896 Stateline 320000 NV37X009 0 Kingsbury JARC Project $99126.00 $0.00 $99126.00 20-sep-2007 A 20-sep-2007 24-sep-2007 Catherine Luu - 415.744.2730 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y 24-sep-2007 2007 3 G N N Y 78900 NV 58 TTD 5896 Stateline 320000 NV580001 0 Bus Replacements (E-2006-CLNF-009) $990000.00 $931735.00 $58265.00 13-feb-2007 08-mar-2007 A 13-feb-2007 23-feb-2007 Sean Mao 415.744.2738 $0.00 $1164669.00 $1164669.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 23-feb-2007 2007 1 G N N Y 78900 NV 58 TTD 5896 Stateline 320000 NV580002 0 Tahoe Bus Earmark (E-2007-CLNF-009) $500000.00 $425921.00 $74079.00 28-jan-2008 25-jan-2008 A 20-sep-2007 24-sep-2007 Sean Mao - 415-744-2738 $0.00 $0.00 $0.00 $0.00 $625000.00 $125000.00 $500000.00 $500000.00 $0.00 $-500000.00 Y 24-sep-2007 2007 3 G N N Y 78900 AZ 38 ARROW STAGE 5918 PHOENIX 040270 AZ380003 0 FY 2004 1 retro in other category $35955.00 $0.00 $35955.00 02-jun-2005 A 02-jun-2005 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 AZ 38 NAVA-HOPI 5919 FLAGSTAFF 043931 AZ380001 0 FY 2000 charter $30450.00 $0.00 $30450.00 09-jan-2001 A 09-jan-2001 D.Turchie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 38 PACIFIC COACH 5923 GARDEN GROVE 060020 CA380002 0 FY 2000 charter 2 vehicles and trai $29750.00 $0.00 $29750.00 09-jan-2001 A 09-jan-2001 D.Turchie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 03 CALAB 6071 CALABASAS 060020 CA030603 0 Purchase 4 replc. and 2 expnsn. veh $792166.00 $617941.00 $174225.00 20-aug-2002 30-nov-2005 A 20-aug-2002 28-apr-2006 Ray Tellis $0.00 $746775.00 $126951.82 $619823.18 $0.00 $0.00 $0.00 $619823.18 $792166.00 $172342.82 N 28-apr-2006 18:24:17 28-apr-2006 2006 2 G N N N 78900 CA 38 AST 6110 PISMO BEACH 060000 CA380007 0 IFR $22608.00 $0.00 $22608.00 01-may-2002 A 01-may-2002 Donna Truchie/Ingrid Libao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 38 KTCS 6111 N. LAS VEGAS 320900 NV380005 0 $82950.00 $71604.00 $11346.00 14-sep-2006 13-sep-2006 A 04-aug-2004 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 38 KTCS 6111 N. LAS VEGAS 320900 NV380007 0 Retrofit lifts for 2 vehicles. $71910.00 $0.00 $71910.00 01-sep-2005 A 01-sep-2005 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 90 COTC 6200 TRACY 063840 CA90Y376 0 City of Tracy Public Transportation $1989144.00 $1010488.00 $978656.00 26-sep-2007 25-sep-2007 A 13-sep-2005 16-nov-2007 Philoki Barros $0.00 $1592882.29 $582394.06 $1010488.23 $1268547.71 $253709.54 $1014838.17 $2025326.40 $0.00 $-36182.40 N 16-nov-2007 14:21:51 16-nov-2007 2007 4 G N N N 78900 CA 90 COTC 6200 TRACY 063840 CA90Y430 0 City of Tracy Public Transportation $1079771.00 $485544.00 $594227.00 14-sep-2006 03-oct-2007 A 14-sep-2006 19-nov-2007 Philoki Barros $0.00 $971087.00 $485543.50 $485543.50 $716126.75 $143225.35 $572901.40 $1058444.90 $1079771.00 $21326.10 N 19-nov-2007 13:08:12 19-nov-2007 2007 4 G N N N 78900 CA 90 COTC 6200 TRACY 063840 CA90Y521 0 City of Tracy Public Transportation $1121151.00 $529540.00 $591611.00 26-jul-2007 03-oct-2007 A 26-jul-2007 09-aug-2007 Philoki Barros $0.00 $1177982.00 $673045.00 $504937.00 $770267.00 $154053.00 $616214.00 $1121151.00 $0.00 $-1121151.00 N 09-aug-2007 2007 3 G N N N 78900 CA 37 CODN/CO 6220 CRESCENT CITY 060000 CA37X054 0 ridership expansion, supportive ser $626600.00 $423477.00 $203123.00 22-sep-2003 07-nov-2006 A 22-sep-2003 03-aug-2006 Jeff Davis $0.00 $928856.00 $505379.00 $423477.00 $0.00 $0.00 $0.00 $423477.00 $626600.00 $203123.00 Y 03-aug-2006 13:22:47 03-aug-2006 2006 3 G N N N 78900 CA 90 COI/DOPW-T 6235 EL CENTRO 064280 CA90Y468 1 Blue (intracity fixed route) and I $733256.00 $733256.00 $0.00 17-may-2007 16-may-2007 A 02-jun-2006 09-apr-2007 Catherine Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $733256.00 $733256.00 N 09-apr-2007 2007 2 G N N N 78900 CA 90 COI/DOPW-T 6235 EL CENTRO 064280 CA90Y469 0 terminal engineering & construction $2948114.00 $0.00 $2948114.00 14-mar-2007 A 14-mar-2007 09-apr-2007 Catherine Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2948114.00 $2948114.00 N 09-apr-2007 2007 2 G N N N 78900 CA 95 KCAPTA 6259 HANFORD 063410 CA95X003 0 CMAQ Projects $1095539.00 $109324.00 $986215.00 12-aug-2007 04-feb-2008 A 12-aug-2007 10-jan-2008 $0.00 $114000.00 $13076.00 $100924.00 $0.00 $0.00 $0.00 $100924.00 $1095539.00 $994615.00 N 07-feb-2008 15:16:52 10-jan-2008 2008 1 G N N N 78900 CA 90 COP 6260 PORTERVILLE 064090 CA90Y347 0 FY 2004 Capital and Operating Assis $1003200.00 $956474.00 $46726.00 28-mar-2005 04-sep-2007 A 28-mar-2005 03-jan-2008 Philoki Barros $0.00 $1063750.00 $107276.00 $956474.00 $30000.00 $6000.00 $24000.00 $980474.00 $1003200.00 $22726.00 N 03-jan-2008 18:13:04 03-jan-2008 2008 1 G N N N 78900 CA 90 COP 6260 PORTERVILLE 064090 CA90Y388 0 Capital Assistance $200000.00 $137589.00 $62411.00 14-mar-2008 13-mar-2008 A 06-sep-2005 03-jan-2008 Philoki Barros $0.00 $127482.00 $25498.00 $101984.00 $122520.00 $24504.00 $98016.00 $200000.00 $200000.00 $0.00 N 03-jan-2008 18:37:58 03-jan-2008 2008 1 G N N N 78900 CA 90 COP 6260 PORTERVILLE 064090 CA90Y472 0 FY 2005 Capital and Operating Assis $1075200.00 $728708.00 $346492.00 25-jan-2007 13-mar-2008 A 25-jan-2007 03-jan-2008 John Hunt $0.00 $803680.00 $100736.00 $702944.00 $74387.00 $14877.00 $59510.00 $762454.00 $1075200.00 $312746.00 N 03-jan-2008 19:57:06 03-jan-2008 2008 1 G N N N 78900 CA 90 COP 6260 PORTERVILLE 064090 CA90Y531 0 FY 2007 Capital and Operating Assis $1363200.00 $913322.00 $449878.00 20-apr-2007 13-mar-2008 A 20-apr-2007 04-jan-2008 John Hunt $0.00 $1036316.00 $147263.00 $889053.00 $241513.00 $48303.00 $193210.00 $1082263.00 $1363200.00 $280937.00 N 04-jan-2008 16:09:10 04-jan-2008 2008 1 G N N N 78900 CA 90 COM 6264 MADERA 063950 CA90Y515 1 Madera Transit Assistance $825000.00 $372545.00 $452455.00 19-feb-2008 15-feb-2008 A 25-apr-2007 17-sep-2007 Catherine Luu $0.00 $1047275.00 $674730.00 $372545.00 $0.00 $0.00 $0.00 $372545.00 $0.00 $234455.00 Y 17-sep-2007 2007 3 G N N N 78900 CA 95 COM 6264 MADERA 063950 CA95X010 0 Madera Transit Assistance $255000.00 $0.00 $255000.00 28-jun-2007 A 28-jun-2007 Catherine Luu $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 78900 CA 90 COPR 6337 PASO ROBLES 064140 CA90Y314 1 FY 04/05 Capital and Operating $780436.00 $748650.00 $31786.00 13-aug-2007 10-aug-2007 A 31-may-2005 25-jan-2008 Catherine Luu $0.00 $2454761.00 $1706111.00 $748650.00 $0.00 $0.00 $0.00 $748650.00 $780436.00 $31786.00 N 25-jan-2008 12:44:45 25-jan-2008 2008 1 G N N N 78900 CA 90 COPR 6337 PASO ROBLES 064140 CA90Y405 0 FY 05/06 Operating & Capital $817661.00 $742020.00 $75641.00 26-feb-2008 25-feb-2008 A 10-jul-2006 25-jan-2008 Catherine Luu $0.00 $729354.00 $0.00 $729354.00 $0.00 $0.00 $0.00 $729354.00 $0.00 $88307.00 N 25-jan-2008 13:21:13 25-jan-2008 2008 1 G N N N 78900 CA 90 COPR 6337 PASO ROBLES 064140 CA90Y557 0 FY 06/07 Operating & Capital $711700.00 $595498.00 $116202.00 28-jan-2008 25-jan-2008 A 20-jun-2007 25-jan-2008 Catherine Luu $0.00 $548100.00 $0.00 $548100.00 $0.00 $0.00 $0.00 $548100.00 $711700.00 $163600.00 N 25-jan-2008 13:13:30 25-jan-2008 2008 1 G N N N 78900 CA 90 COM 6422 MANTECA 064390 CA90Y368 0 Capital Purchase & Short Range Plan $626434.00 $0.00 $626434.00 29-aug-2005 A 29-aug-2005 30-jul-2007 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $626434.00 N 30-jul-2007 14:17:29 30-jul-2007 2007 3 G N N N 78900 CA 90 COM 6422 MANTECA 064390 CA90Y390 0 Intracity Transit Service $1143068.00 $280431.00 $862637.00 14-jan-2008 11-jan-2008 A 06-jun-2006 30-jul-2007 Philoki Barros $0.00 $400615.03 $120184.51 $280430.52 $587089.97 $176126.99 $410962.98 $691393.50 $0.00 $451674.50 N 30-jul-2007 15:16:04 30-jul-2007 2007 3 G N N N 78900 CA 38 CCL/AVB 6493 LONG BEACH 060020 CA380018 0 5 retro and training in IFR categor $180540.00 $0.00 $180540.00 30-may-2007 22-may-2007 A 09-jun-2005 Ray Tellis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 38 CPCSTC 6516 ANAHEIM 060000 CA380019 0 FY 2004 1 retro in other category $39780.00 $35802.00 $3978.00 24-nov-2006 26-oct-2006 A 19-sep-2005 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 04 TJPA 6536 SAN FRANCISCO 060060 CA040010 0 PE for Transbay Transit Center $6649751.00 $3617658.00 $3032093.00 24-mar-2008 21-mar-2008 A 15-sep-2006 30-jan-2008 Alex Smith, 415-744-2599 $0.00 $4477336.76 $1662438.00 $2814898.76 $3519151.07 $0.00 $3519151.07 $6334049.83 $0.00 $315701.17 N 30-jan-2008 14:55:44 30-jan-2008 2008 1 G N N Y 78900 CA 04 TJPA 6536 SAN FRANCISCO 060060 CA040040 0 PE for Transbay Transit Center $7008960.00 $226883.00 $6782077.00 22-jul-2007 11-mar-2008 A 22-jul-2007 30-jan-2008 John Hunt, 415-744-2597 $0.00 $1752240.00 $1752240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7008960.00 N 30-jan-2008 14:57:33 30-jan-2008 2008 1 G N N Y 78900 NV 38 TJTI 6567 LAS VEGAS 320900 NV380008 0 Oher-Making 1 new veh whl chair acc $37791.00 $0.00 $37791.00 21-jun-2006 A 21-jun-2006 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 38 TJTI 6567 LAS VEGAS 320900 NV380012 0 FY 2006 Retrofit 1 vehicle & Traini $21995.00 $0.00 $21995.00 06-nov-2007 A 06-nov-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 04 SFBAWTA 6570 SAN FRANCISCO 060060 CA040050 0 SSF Vessel and Terminal - 5309 $6832237.00 $0.00 $6832237.00 13-sep-2007 A 13-sep-2007 25-jan-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6832237.00 $6832237.00 N 25-jan-2008 13:33:07 25-jan-2008 2008 1 G N N Y 78900 CA 70 SFBAWTA 6570 SAN FRANCISCO 060060 CA70X004 0 SSF Vsls and Terminal - Flex Fund $2204868.00 $0.00 $2204868.00 29-aug-2007 A 29-aug-2007 25-jan-2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2204868.00 $2204868.00 N 25-jan-2008 13:03:53 25-jan-2008 2008 1 G N N N 78900 CA 26 MGLFECA 6579 MONROVIA 060020 CA260053 0 Conceptual Eng. & Environmental Rev $2900000.00 $0.00 $2900000.00 28-jun-2007 A 28-jun-2007 12-mar-2008 Ray Tellis - 213.202.3956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2900000.00 $2900000.00 N 12-mar-2008 18:12:13 12-mar-2008 2008 1 G N N N 78900 CA 39 MGLFECA 6579 MONROVIA 060020 CA390001 0 Gold Line Foothill Ext Corridor Stu $1237500.00 $0.00 $1237500.00 02-mar-2007 A 02-mar-2007 12-mar-2008 Ray Tellis - 213.202.3956 $0.00 $58551.61 $11710.32 $46841.29 $903525.05 $180705.01 $722820.04 $769661.33 $1237500.00 $467838.67 N 12-mar-2008 18:33:35 12-mar-2008 2008 1 G N N Y 78900 CA 04 TOML 6592 MAMMOTH LAKES 060000 CA040055 0 Regional Maintenance Facility $100320.00 $100320.00 $0.00 28-aug-2007 27-aug-2007 A 17-aug-2007 11-dec-2007 $0.00 $4300000.00 $3500000.00 $800000.00 $250000.00 $0.00 $250000.00 $1050000.00 $100320.00 $-949680.00 N 11-dec-2007 2007 4 G N N Y 78900 CA 38 ATC/ST/ASL 6639 SACRAMENTO 060390 CA380023 0 FY 2006 IFR 3 new vehicles & traini $90020.00 $0.00 $90020.00 06-nov-2007 A 06-nov-2007 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 03 COEG, DS, TS 6652 ELK GROVE 060390 CA030795 0 Sheldon Road Park and Ride Lot $971779.00 $0.00 $971779.00 10-sep-2007 A 10-sep-2007 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N Y 78900 AZ 18 HIR / HN 6717 PEACH SPRINGS 040000 AZ18X028 0 FY 06 Tribal Transit Planning $25000.00 $0.00 $25000.00 20-sep-2007 A 20-sep-2007 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 18 FPST 6718 FALLON 320000 NV18X027 0 FY06 PLANNING FUNDS $25000.00 $0.00 $25000.00 31-aug-2007 A 31-aug-2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 AZ 18 YAN 6721 CAMP VERDE 040000 AZ18X030 0 FY 06 Tribal Transit Planning $25000.00 $0.00 $25000.00 20-sep-2007 A 20-sep-2007 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 38 CCOA 6723 LAS VEGAS 320900 NV380013 0 FY 2006 Retrofit 1 vehicle & traini $42990.00 $42990.00 $0.00 31-jan-2008 30-jan-2008 A 20-sep-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 AZ 18 COCOPAH TRIBE 6724 SOMERTON 040000 AZ18X027 0 FY 06 Tribal Transit Enhancement $208000.00 $0.00 $208000.00 20-sep-2007 A 20-sep-2007 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 AZ 18 WHITE MT APACHE 6725 WHITE RIVER 040000 AZ18X029 0 FY 06 Tribal Transit Planning $25000.00 $0.00 $25000.00 20-sep-2007 A 20-sep-2007 Sean Mao $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 38 LD TOURS 6731 LAS VEGAS 320900 NV380011 0 FY 2006 Retrofit one vehicle & trai $42000.00 $42000.00 $0.00 19-mar-2008 13-feb-2008 A 06-nov-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 38 CHINESE HOST 6732 LAS VEGAS 320900 NV380010 0 FY2006 Retrofit one vehicle & train $38837.00 $38837.00 $0.00 17-mar-2008 14-mar-2008 A 06-nov-2007 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 38 ALAN WAXLER GRP 6733 LAS VEGAS 320900 NV380014 0 FY2006 Retrofit one vehicle & train $40547.00 $0.00 $40547.00 05-mar-2008 A 05-mar-2008 John Hunt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 38 CUSA AWC 6734 SACRAMENTO 060390 CA380038 0 FY 2006 Retrofit one vehicle & trai $39155.00 $0.00 $39155.00 06-nov-2007 A 06-nov-2007 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 18 YUROK 6738 KLAMATH 060000 CA18X027 0 One bus and op. asst. $164484.00 $0.00 $164484.00 20-sep-2007 A 20-sep-2007 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 18 SIR 6739 SUSANVILLE 060000 CA18X026 0 FY06 van and operating expenses $99253.00 $0.00 $99253.00 31-aug-2007 A 31-aug-2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 18 WASHOE TRIBE 6740 GARDNERVILLE 320000 NV18X026 0 Tribal Planning Grant FY06 funds $25000.00 $0.00 $25000.00 31-aug-2007 A 31-aug-2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 AZ 03 NAIPTA 6743 FLAGSTAFF 043931 AZ030061 0 Buses and Bus Related Facilities $67731.00 $0.00 $67731.00 14-sep-2007 A 14-sep-2007 31-jan-2008 Alla Lyubovny $0.00 $84664.00 $16933.00 $67731.00 $0.00 $0.00 $0.00 $67731.00 $67731.00 $0.00 Y 31-jan-2008 19:13:43 31-jan-2008 2008 1 G N N Y 78900 AZ 03 NAIPTA 6743 FLAGSTAFF 043931 AZ030062 0 Buses and Bus Related Facilities $800000.00 $0.00 $800000.00 24-sep-2007 A 24-sep-2007 31-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $204600.00 $40920.00 $163680.00 $163680.00 $800000.00 $636320.00 N 31-jan-2008 19:19:47 31-jan-2008 2008 1 G N N Y 78900 AZ 90 NAIPTA 6743 FLAGSTAFF 043931 AZ90X094 0 Planning and Operating $592381.00 $0.00 $592381.00 24-aug-2007 A 24-aug-2007 31-jan-2008 Alla Lyubovny $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $592381.00 $592381.00 N 31-jan-2008 2008 1 G N N N 78900 NV 38 GRAND TOURS 6747 LAS VAGAS 320900 NV380015 0 FY 2006 Retrofit 1 vehicle & traini $38500.00 $0.00 $38500.00 06-nov-2007 A 06-nov-2007 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 NV 38 COACH USA 6748 ELKO 320000 NV380016 0 FY2006 Retrofit 1 vehicle & trainin $40950.00 $0.00 $40950.00 06-nov-2007 A 06-nov-2007 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 78900 CA 38 CUSA FL 6778 SAN FRANCISCO 060060 CA380026 0 FY2006 Retrofit one vehicle & train $36955.00 $0.00 $36955.00 06-mar-2008 A 06-mar-2008 Philoki Barros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G Y N N 79000 AK 03 ANCHORAGE 1707 ANCHORAGE 021700 AK030066 0 05 5309B Anchorage Paratransit Impr $1457667.00 $100673.00 $1356994.00 25-sep-2006 11-feb-2008 A 25-sep-2006 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $125841.00 $25168.00 $100673.00 $1523807.00 $304761.00 $1219046.00 $1319719.00 $1457667.00 $137948.00 N 07-feb-2008 19:47:58 30-jan-2008 2008 1 G N N Y 79000 AK 03 ANCHORAGE 1707 ANCHORAGE 021700 AK030067 0 05 5309B Anchorage Intermodal Facil $1457667.00 $1060.00 $1456607.00 12-feb-2008 11-feb-2008 A 02-mar-2007 30-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $1326.00 $265.20 $1060.80 $0.00 $0.00 $0.00 $1060.80 $1457667.00 $1456606.20 N 03-feb-2008 13:56:19 30-jan-2008 2008 1 G N N Y 79000 AK 03 ANCHORAGE 1707 ANCHORAGE 021700 AK030076 0 04 5309B Girdwood Transportation Ce $970874.00 $831616.00 $139258.00 17-aug-2006 11-feb-2008 A 17-aug-2006 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $1074335.00 $242719.00 $831616.00 $106002.00 $0.00 $106002.00 $937618.00 $970874.00 $33256.00 N 08-feb-2008 13:44:41 30-jan-2008 2008 1 G N N Y 79000 AK 04 ANCHORAGE 1707 ANCHORAGE 021700 AK040002 0 06 HPP for Vets` Wheelchair Games F $1702189.00 $1424610.00 $277579.00 13-jul-2006 11-feb-2008 A 13-jul-2006 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $1593575.00 $168965.00 $1424610.00 $129419.00 $0.00 $129419.00 $1554029.00 $1702189.00 $148160.00 N 08-feb-2008 18:17:16 30-jan-2008 2008 1 G N N N 79000 AK 04 ANCHORAGE 1707 ANCHORAGE 021700 AK040010 0 06 5309B Const Paratransit Facility $226710.00 $0.00 $226710.00 13-feb-2007 A 13-feb-2007 30-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $1.00 $0.20 $0.80 $0.00 $0.00 $0.00 $0.80 $226710.00 $226709.20 N 08-feb-2008 17:58:45 30-jan-2008 2008 1 G N N Y 79000 AK 26 ANCHORAGE 1707 ANCHORAGE 021700 AK260002 0 05 TCSP for Kincaid Trail Improveme $846377.00 $841910.00 $4467.00 15-sep-2005 06-nov-2007 A 15-sep-2005 30-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $1052388.00 $210478.00 $841910.00 $5583.00 $1117.00 $4466.00 $846376.00 $846377.00 $1.00 N 30-jan-2008 2008 1 G N N N 79000 AK 90 ANCHORAGE 1707 ANCHORAGE 021700 AK90X019 0 5307 Urban Area Formula - FFY2000 $2160800.00 $2130415.00 $30385.00 15-jun-2001 11-feb-2008 A 15-jun-2001 30-jan-2008 Jennifer Bowman $0.00 $2663019.00 $532604.00 $2130415.00 $35853.00 $7171.00 $28682.00 $2159097.00 $2160800.00 $1703.00 N 01-feb-2008 16:30:41 30-jan-2008 2008 1 G N N N 79000 AK 90 ANCHORAGE 1707 ANCHORAGE 021700 AK90X022 0 5307 Urban Area Formula Grant - FY2 $2975200.00 $2963775.00 $11425.00 12-feb-2008 11-feb-2008 A 10-aug-2001 30-jan-2008 Jennifer Bowman $0.00 $3704720.00 $740944.00 $2963776.00 $314.00 $63.00 $251.00 $2964027.00 $2975200.00 $11173.00 N 03-feb-2008 12:54:12 30-jan-2008 2008 1 G N N N 79000 AK 90 ANCHORAGE 1707 ANCHORAGE 021700 AK90X024 0 5307 Urban Area Formula - FY2002 $3000200.00 $2318033.00 $682167.00 16-jun-2003 11-feb-2008 A 16-jun-2003 30-jan-2008 Jennifer Bowman 206.220.7953 $0.00 $2893291.00 $575258.00 $2318033.00 $506226.00 $101245.00 $404981.00 $2723014.00 $3000200.00 $277186.00 N 03-feb-2008 13:44:57 30-jan-2008 2008 1 G N N N 79000 AK 90 ANCHORAGE 1707 ANCHORAGE 021700 AK90X027 0 5307 Urban Area Formula - FY2003 $2761300.00 $1804483.00 $956817.00 21-aug-2003 11-feb-2008 A 21-aug-2003 30-jan-2008 Jennifer Bowman 206.220.7953 $0.00 $2255604.00 $451121.00 $1804483.00 $146778.00 $29356.00 $117422.00 $1921905.00 $2761300.00 $839395.00 N 05-feb-2008 14:05:49 30-jan-2008 2008 1 G N N N 79000 AK 90 ANCHORAGE 1707 ANCHORAGE 021700 AK90X031 0 FY2003/2004 5307 & CMAQ $4741140.00 $3418292.00 $1322848.00 12-feb-2008 11-feb-2008 A 11-mar-2005 30-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $4261288.00 $842996.00 $3418292.00 $575291.00 $115058.00 $460233.00 $3878525.00 $4741140.00 $862615.00 N 06-feb-2008 14:16:51 30-jan-2008 2008 1 G N N N 79000 AK 90 ANCHORAGE 1707 ANCHORAGE 021700 AK90X033 1 05 5307 Bus Stop Improvements $3175200.00 $1946102.00 $1229098.00 29-jan-2007 11-feb-2008 A 09-sep-2005 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $2550503.00 $604401.00 $1946102.00 $153665.00 $30733.00 $122932.00 $2069034.00 $3175200.00 $1106166.00 N 07-feb-2008 15:04:32 30-jan-2008 2008 1 G N N N 79000 AK 90 ANCHORAGE 1707 ANCHORAGE 021700 AK90X045 0 05 5307 for PM & TE for ADA improve $692067.00 $676060.00 $16007.00 29-jan-2007 01-may-2007 A 29-jan-2007 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $845075.00 $169015.00 $676060.00 $0.00 $0.00 $0.00 $676060.00 $692067.00 $16007.00 N 08-feb-2008 18:44:22 30-jan-2008 2008 1 G N N N 79000 AK 90 ANCHORAGE 1707 ANCHORAGE 021700 AK90X046 0 06 5307 Vans, ADA imp, Plng, PM, AD $1852733.00 $1071319.00 $781414.00 29-jan-2007 11-feb-2008 A 29-jan-2007 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $1358352.00 $287033.00 $1071319.00 $76813.00 $15363.00 $61450.00 $1132769.00 $1852733.00 $719964.00 N 07-feb-2008 19:30:46 30-jan-2008 2008 1 G N N N 79000 OR 39 MSD 1711 PORTLAND 410280 OR390002 1 07 5339 AA Streetcar-Eastside/LO-P $2985000.00 $630259.00 $2354741.00 27-mar-2008 26-mar-2008 A 11-sep-2006 30-jan-2008 Thomas Radmilovich (206) 220-7953 $0.00 $686676.00 $137335.00 $549341.00 $2004469.00 $400894.00 $1603575.00 $2152916.00 $0.00 $832084.00 N 30-jan-2008 19:56:48 30-jan-2008 2008 1 G N N Y 79000 OR 90 MSD 1711 PORTLAND 410280 OR90X073 0 TOD IMPLEMENTATION FUND-EA $80756.00 $58598.00 $22158.00 31-dec-1997 22-sep-2006 A 31-dec-1997 30-jan-2008 Tom Radmilovich (206) 220-7953 $0.00 $65307.00 $6707.00 $58600.00 $0.00 $0.00 $0.00 $58600.00 $80756.00 $22156.00 N 30-jan-2008 20:10:16 30-jan-2008 2008 1 G Y N N 79000 OR 90 MSD 1711 PORTLAND 410280 OR90X124 1 04 CMAQ - TDM $922490.00 $922490.00 $0.00 27-sep-2007 26-sep-2007 A 28-mar-2006 30-jan-2008 Tom Radmilovich (206) 220-7953 $0.00 $1016964.00 $94474.00 $922490.00 $0.00 $0.00 $0.00 $922490.00 $922490.00 $0.00 Y 30-jan-2008 20:14:09 30-jan-2008 2008 1 G N N N 79000 OR 90 MSD 1711 PORTLAND 410280 OR90X134 0 06 STP PLNG/AA (LO to PDX) $688000.00 $688000.00 $0.00 11-jul-2007 10-jul-2007 A 09-jun-2006 30-jan-2008 Tom Radmilovich (206) 220-7953 $0.00 $766745.00 $78745.00 $688000.00 $0.00 $0.00 $0.00 $688000.00 $0.00 $0.00 Y 30-jan-2008 20:20:10 30-jan-2008 2008 1 G N N N 79000 OR 95 MSD 1711 PORTLAND 410280 OR95X012 0 07 CMAQ - Milwaukie LRT EIS $2000082.00 $1276003.00 $724079.00 27-mar-2008 26-mar-2008 A 21-sep-2007 30-jan-2008 Thomas Radmilovich 206 220-7953 $0.00 $1181128.00 $121302.00 $1059826.00 $1047872.00 $107616.00 $940256.00 $2000082.00 $2000082.00 $0.00 N 30-jan-2008 20:02:27 30-jan-2008 2008 1 G N N N 79000 WA 03 RTC 1715 VANCOUVER 530280 WA030226 0 05 5309NS HC Transit Corridors Stud $1488000.00 $889809.00 $598191.00 29-jun-2006 14-mar-2008 A 29-jun-2006 04-feb-2008 Tom Radmilovich (206) 220-7953 $0.00 $1056009.77 $211201.95 $844807.82 $489800.56 $115603.62 $374196.94 $1219004.76 $1488000.00 $268995.24 N 04-feb-2008 16:24:10 04-feb-2008 2008 1 G N N Y 79000 WA 37 PSRC 1717 SEATTLE 533980 WA37X008 2 JARC Grant Admin and Eval FY03 $150000.00 $148241.00 $1759.00 24-aug-2007 23-aug-2007 A 02-jan-2002 05-mar-2008 John Witmer (206) 220-7964 $0.00 $282253.17 $141126.59 $141126.58 $0.00 $0.00 $0.00 $141126.58 $0.00 $8873.42 N 25-feb-2008 19:13:27 05-mar-2008 2008 1 G N N N 79000 WA 57 PSRC 1717 SEATTLE 533980 WA57X002 0 FFY 2006 New Freedom Planning Funds $37586.00 $0.00 $37586.00 16-jan-2008 A 16-jan-2008 17-jan-2008 John Witmer (206) 220 7964 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 17-jan-2008 2008 1 G N N N 79000 ID 04 ITD 1722 BOISE 162050 ID040006 1 06/07 5309B ITS System Development $796560.00 $101356.00 $695204.00 20-dec-2007 19-dec-2007 A 14-jun-2006 24-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $114315.00 $22863.00 $91452.00 $796245.00 $91137.00 $705108.00 $796560.00 $0.00 $0.00 N 25-oct-2007 10:45:29 24-oct-2007 2007 4 G N N Y 79000 ID 16 ITD 1722 BOISE 162050 ID16X032 1 FY06 5310 - buses & purchase svc $533416.00 $455259.00 $78157.00 26-mar-2008 25-mar-2008 A 11-apr-2006 23-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $436608.00 $22676.00 $413932.00 $138554.00 $19070.00 $119484.00 $533416.00 $0.00 $0.00 N 23-oct-2007 13:59:50 23-oct-2007 2007 4 G N N N 79000 ID 16 ITD 1722 BOISE 162050 ID16X033 0 07 5310, vehicles, svc agrmts, reno $558416.00 $148763.00 $409653.00 30-mar-2007 25-mar-2008 A 30-mar-2007 19-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $602118.00 $43702.00 $558416.00 $558416.00 $0.00 $0.00 N 22-oct-2007 09:43:47 19-oct-2007 2007 4 G N N N 79000 ID 18 ITD 1722 BOISE 162050 ID18X021 2 Amend to add CMAQ funds $2451011.00 $2451006.00 $5.00 26-mar-2008 25-mar-2008 A 07-may-2003 15-oct-2007 Elizabeth Sier $0.00 $3696173.00 $1260802.00 $2435371.00 $15640.00 $0.00 $15640.00 $2451011.00 $0.00 $0.00 N 15-oct-2007 09:21:32 15-oct-2007 2007 4 G N N N 79000 ID 18 ITD 1722 BOISE 162050 ID18X022 1 Add Rest of FY-04 5311 & T-fer $$. $2293044.00 $2292988.00 $56.00 26-mar-2008 25-mar-2008 A 14-apr-2004 15-oct-2007 Elizabeth K.M. Sier $0.00 $3424326.00 $1196287.00 $2228039.00 $100675.00 $35670.00 $65005.00 $2293044.00 $0.00 $0.00 N 15-oct-2007 09:53:33 15-oct-2007 2007 4 G N N N 79000 ID 18 ITD 1722 BOISE 162050 ID18X023 2 FY 04 Sec 5307 t-fer to 5311 $2718657.00 $2705273.00 $13384.00 26-mar-2008 25-mar-2008 A 11-mar-2005 12-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $3986829.00 $1319019.00 $2667810.00 $284729.00 $233882.00 $50847.00 $2718657.00 $2718657.00 $0.00 N 17-oct-2007 10:30:16 12-oct-2007 2007 4 G N N N 79000 ID 18 ITD 1722 BOISE 162050 ID18X024 0 06 5311 (w/5307) PROGRAM - IDAHO $4935250.00 $4374528.00 $560722.00 26-mar-2008 25-mar-2008 A 09-jun-2006 24-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $5500196.00 $1625752.00 $3874444.00 $1319656.00 $258850.00 $1060806.00 $4935250.00 $0.00 $0.00 N 24-oct-2007 12:35:29 24-oct-2007 2007 4 G N N N 79000 ID 18 ITD 1722 BOISE 162050 ID18X025 1 07 5311 Cap, Ops, PM, Admn, RTAP $5519126.00 $3086734.00 $2432392.00 26-mar-2008 25-mar-2008 A 03-apr-2007 25-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $1730451.00 $505742.00 $1224709.00 $5673186.00 $1378769.00 $4294417.00 $5519126.00 $0.00 $0.00 N 26-oct-2007 16:20:40 25-oct-2007 2007 4 G N N N 79000 ID 18 ITD 1722 BOISE 162050 ID18X026 1 06/07 5311(5307 t-fer) for TRPTA Fa $833095.00 $552713.00 $280382.00 11-mar-2008 10-mar-2008 A 28-nov-2007 12-mar-2008 Elizabeth Sier 206-220-7956 $0.00 $600775.00 $48062.00 $552713.00 $0.00 $0.00 $0.00 $552713.00 $0.00 $0.00 N 12-mar-2008 2008 1 G N N N 79000 ID 26 ITD 1722 BOISE 162050 ID260001 0 United We Ride $35000.00 $2961.00 $32039.00 25-oct-2005 24-oct-2005 A 19-jan-2005 18-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $2961.00 $0.00 $2961.00 $32039.00 $0.00 $32039.00 $35000.00 $0.00 $0.00 N 18-oct-2007 10:44:18 18-oct-2007 2007 4 G N Y N 79000 ID 80 ITD 1722 BOISE 162050 ID80X015 0 06 5304 Statewide Planning Activiti $80853.00 $65980.00 $14873.00 27-jun-2006 25-mar-2008 A 27-jun-2006 15-oct-2007 Elizabeth K. M. Sier 206-220-7956 $0.00 $62469.00 $13110.00 $49359.00 $38597.00 $7103.00 $31494.00 $80853.00 $0.00 $0.00 N 15-oct-2007 10:53:08 15-oct-2007 2007 4 G N N N 79000 ID 80 ITD 1722 BOISE 162050 ID80X016 0 07 5304 Statewide Planning Activiti $86263.00 $0.00 $86263.00 18-jul-2007 A 18-jul-2007 15-oct-2007 Ned Conroy 206 220-4318 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $86263.00 N 15-oct-2007 11:08:35 15-oct-2007 2007 4 G N N N 79000 OR 16 ODOT-PTD 1723 SALEM 414010 OR16X033 1 FY06 5310 for purchase of services $8233818.00 $7056623.00 $1177195.00 24-mar-2008 21-mar-2008 A 22-aug-2006 26-nov-2007 Elizabeth K.M.Sier 206-220-7956 $0.00 $7250241.40 $823328.40 $6426913.00 $2075948.60 $269043.60 $1806905.00 $8233818.00 $0.00 $0.00 N 26-nov-2007 11:35:08 26-nov-2007 2007 4 G N N N 79000 OR 16 ODOT-PTD 1723 SALEM 414010 OR16X034 0 07 5310 - purch svc, mob mgmt, st a $1432073.00 $421909.00 $1010164.00 30-aug-2007 21-mar-2008 A 30-aug-2007 26-nov-2007 Elizabeth Sier (206) 220-7956 $0.00 $0.00 $0.00 $0.00 $1582878.00 $150805.00 $1432073.00 $1432073.00 $0.00 $0.00 N 26-nov-2007 11:36:41 26-nov-2007 2007 4 G N N N 79000 OR 16 ODOT-PTD 1723 SALEM 414010 OR16X035 0 08 5310 purc of svc & mob mgmt $1551867.00 $49779.00 $1502088.00 28-mar-2008 27-mar-2008 A 20-mar-2008 21-mar-2008 Elizabeth Sier 206- 220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 21-mar-2008 2008 1 G N N N 79000 OR 18 ODOT-PTD 1723 SALEM 414010 OR18X020 1 Adds 05 STP and CMAQ $6475971.00 $5077521.00 $1398450.00 24-mar-2008 21-mar-2008 A 23-dec-2003 24-oct-2007 Elizabeth K.M. Sier $0.00 $9143977.27 $4322570.27 $4821407.00 $1680487.87 $25923.87 $1654564.00 $6475971.00 $0.00 $0.00 N 25-oct-2007 19:01:35 24-oct-2007 2007 4 G N N N 79000 OR 18 ODOT-PTD 1723 SALEM 414010 OR18X021 0 Operating, RTAP, State Admin., Inte $3955230.00 $3397757.00 $557473.00 24-mar-2008 21-mar-2008 A 03-sep-2004 24-oct-2007 Elizabeth K.M. Sier $0.00 $5859503.64 $2652948.64 $3206555.00 $1368093.36 $619418.36 $748675.00 $3955230.00 $0.00 $0.00 N 25-oct-2007 12:10:52 24-oct-2007 2007 4 G N N N 79000 OR 18 ODOT-PTD 1723 SALEM 414010 OR18X022 0 05 5311 for Ops, RTAP, Intercity & $4135277.00 $3000305.00 $1134972.00 28-mar-2008 27-mar-2008 A 08-sep-2005 24-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $5117672.43 $2322740.43 $2794932.00 $2454244.57 $1113899.57 $1340345.00 $4135277.00 $0.00 $0.00 N 25-oct-2007 12:19:49 24-oct-2007 2007 4 G N N N 79000 OR 18 ODOT-PTD 1723 SALEM 414010 OR18X023 0 06 5311&STP Ops, RTAP, Intercity, b $8514273.00 $6128996.00 $2385277.00 24-mar-2008 21-mar-2008 A 21-sep-2006 24-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $8821230.00 $3443651.00 $5377579.00 $5145345.00 $2008651.00 $3136694.00 $8514273.00 $0.00 $0.00 N 25-oct-2007 12:51:55 24-oct-2007 2007 4 G N N N 79000 OR 18 ODOT-PTD 1723 SALEM 414010 OR18X024 0 07 5311 Ops, RTAP, Intercity, Admi $8726702.00 $3142397.00 $5584305.00 28-mar-2008 27-mar-2008 A 24-aug-2007 24-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $13936735.00 $5210033.00 $8726702.00 $8726702.00 $0.00 $0.00 N 24-oct-2007 11:54:43 24-oct-2007 2007 4 G N N N 79000 OR 37 ODOT-PTD 1723 SALEM 414010 OR37X010 1 06 5316 Ops & PM for sml urb and ru $597451.00 $389153.00 $208298.00 19-dec-2007 18-dec-2007 A 30-mar-2007 07-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $712336.33 $323183.33 $389153.00 $278407.67 $195226.67 $83181.00 $472334.00 $0.00 $0.00 N 07-jan-2008 2008 1 G N N N 79000 OR 37 ODOT-PTD 1723 SALEM 414010 OR37X012 0 07 5316 Ops for Sml Urb & Rur $629667.00 $144639.00 $485028.00 28-mar-2008 27-mar-2008 A 20-mar-2008 21-mar-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 21-mar-2008 2008 1 G N N N 79000 OR 65 ODOT-PTD 1723 SALEM 414010 OR65X001 1 07 STP for PM, Buses & Vans $2304214.00 $2121093.00 $183121.00 17-sep-2007 11-mar-2008 A 07-may-2007 17-sep-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2304214.00 N 17-sep-2007 2007 3 G N N N 79000 OR 80 ODOT-PTD 1723 SALEM 414010 OR800017 0 FY07 5303/5304 Planning $899275.00 $286150.00 $613125.00 24-mar-2008 21-mar-2008 A 14-sep-2007 18-sep-2007 Ned Conroy 206-220-4318 $0.00 $0.00 $0.00 $0.00 $1124093.00 $224818.00 $899275.00 $899275.00 $0.00 $-899275.00 N 18-sep-2007 2007 3 G N N N 79000 OR 80 ODOT-PTD 1723 SALEM 414010 OR80X015 0 FY05 5303/5313 (b) Planning $661512.00 $575748.00 $85764.00 24-mar-2008 21-mar-2008 A 02-sep-2005 27-oct-2006 Elizabeth K.M. Sier $0.00 $502106.25 $100421.25 $401685.00 $324783.75 $64956.75 $259827.00 $661512.00 $0.00 $0.00 N 30-nov-2006 16:10:34 27-oct-2006 2006 4 G N N N 79000 OR 80 ODOT-PTD 1723 SALEM 414010 OR80X016 0 FY06 5303/5304 Planning $844669.00 $569434.00 $275235.00 25-jul-2006 21-mar-2008 A 25-jul-2006 27-oct-2006 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $844669.00 N 30-nov-2006 16:12:50 27-oct-2006 2006 4 G N N N 79000 WA 03 WSDOT 1724 OLYMPIA 534490 WA030150 0 Anacortes Ferry Terminal Info Syste $496250.00 $337188.00 $159062.00 21-sep-2001 15-aug-2003 A 21-sep-2001 30-jan-2008 F. William Fort $0.00 $421485.00 $84297.00 $337188.00 $0.00 $0.00 $0.00 $337188.00 $496250.00 $159062.00 N 15-jan-2008 14:54:19 30-jan-2008 2008 1 G N N N 79000 WA 03 WSDOT 1724 OLYMPIA 534490 WA030152 0 FY03 5309B King Street Sta $4429184.00 $1989721.00 $2439463.00 30-may-2002 14-mar-2008 A 25-sep-2001 31-jan-2008 Jennifer Bowman $0.00 $2449818.00 $489964.00 $1959854.00 $3086662.00 $617332.00 $2469330.00 $4429184.00 $0.00 $0.00 N 10-jan-2008 16:52:49 31-jan-2008 2008 1 G N N N 79000 WA 03 WSDOT 1724 OLYMPIA 534490 WA030157 2 WSF FG Revenue Collection Sys Repl $2956952.00 $2574635.00 $382317.00 20-aug-2003 16-oct-2007 A 09-jul-2002 30-jan-2008 Tina Frost $0.00 $3030403.00 $606080.00 $2424323.00 $665786.00 $133157.00 $532629.00 $2956952.00 $2956952.00 $0.00 N 29-jan-2008 15:00:26 30-jan-2008 2008 1 G N N N 79000 WA 03 WSDOT 1724 OLYMPIA 534490 WA030176 1 04 5309FG - TRANSIT MANAGEMENT SYS $909573.00 $87679.00 $821894.00 22-aug-2007 19-dec-2006 A 20-aug-2003 30-jan-2008 Tom Radmilovich $0.00 $109599.00 $21920.00 $87679.00 $1027368.00 $205474.00 $821894.00 $909573.00 $909573.00 $0.00 N 29-jan-2008 15:11:40 30-jan-2008 2008 1 G N N N 79000 WA 03 WSDOT 1724 OLYMPIA 534490 WA030191 1 FY04 5309B Wa State Bus & Bus Relat $2634534.00 $2574745.00 $59789.00 18-jun-2007 15-jun-2007 A 25-jun-2004 30-jan-2008 Tina Frost $0.00 $3218430.00 $643686.00 $2574744.00 $74737.00 $14947.00 $59790.00 $2634534.00 $2634534.00 $0.00 N 30-jan-2008 12:06:46 30-jan-2008 2008 1 G N N N 79000 WA 03 WSDOT 1724 OLYMPIA 534490 WA030202 0 FY03 5309B King Street Sta $245920.00 $0.00 $245920.00 12-sep-2005 A 12-sep-2005 31-jan-2008 Linda Gehrke $0.00 $0.00 $0.00 $0.00 $307400.00 $61480.00 $245920.00 $245920.00 $245920.00 $0.00 N 10-jan-2008 16:58:59 31-jan-2008 2008 1 G N N N 79000 WA 03 WSDOT 1724 OLYMPIA 534490 WA030214 0 FY05 5309B Wa State Bus & Bus Relat $3158279.00 $3158279.00 $0.00 19-sep-2005 14-mar-2008 A 19-sep-2005 30-jan-2008 Tina Frost $0.00 $3921012.00 $784202.00 $3136810.00 $26836.00 $5367.00 $21469.00 $3158279.00 $0.00 $0.00 N 30-jan-2008 19:15:36 30-jan-2008 2008 1 G N N N 79000 WA 03 WSDOT 1724 OLYMPIA 534490 WA030227 0 04 5309B Mukilteo Multimodal - Lane $970874.00 $0.00 $970874.00 14-sep-2006 A 14-sep-2006 30-jan-2008 Tom Radmilovich 206-220-7953 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $970874.00 $970874.00 N 29-jan-2008 15:05:47 30-jan-2008 2008 1 G N N Y 79000 WA 04 WSDOT 1724 OLYMPIA 534490 WA040002 1 07 5309B - Mukilteo Multimodal Term $2267784.00 $658738.00 $1609046.00 12-sep-2007 31-aug-2007 A 25-sep-2006 30-jan-2008 Tom Radmilovich 206-220-7953 $0.00 $823422.00 $164684.00 $658738.00 $2011308.00 $402262.00 $1609046.00 $2267784.00 $2267784.00 $0.00 N 29-jan-2008 15:06:33 30-jan-2008 2008 1 G N N Y 79000 WA 04 WSDOT 1724 OLYMPIA 534490 WA040003 1 07 5309B/Toll - Southworth Terminal $2140000.00 $0.00 $2140000.00 20-sep-2007 A 03-jul-2007 30-jan-2008 Tom Radmilovich 206-220-7953 $0.00 $0.00 $0.00 $0.00 $2140000.00 $0.00 $2140000.00 $2140000.00 $2140000.00 $0.00 N 29-jan-2008 15:17:00 30-jan-2008 2008 1 G N N Y 79000 WA 04 WSDOT 1724 OLYMPIA 534490 WA040004 1 07 5309B - Seattle Multimodal Termi $1692000.00 $481037.00 $1210963.00 12-sep-2007 31-aug-2007 A 03-jul-2007 30-jan-2008 Tom Radmilovich 206-220-7953 $0.00 $601296.00 $120259.00 $481037.00 $1513704.00 $302741.00 $1210963.00 $1692000.00 $1692000.00 $0.00 N 29-jan-2008 15:19:46 30-jan-2008 2008 1 G N N Y 79000 WA 04 WSDOT 1724 OLYMPIA 534490 WA040007 0 06 5309B Wa State Bus & Bus Relat $1970100.00 $1537350.00 $432750.00 29-jun-2006 14-mar-2008 A 29-jun-2006 30-jan-2008 Beth Sier $0.00 $1736064.00 $347214.00 $1388850.00 $726563.00 $145313.00 $581250.00 $1970100.00 $1970100.00 $0.00 N 31-jan-2008 12:15:42 30-jan-2008 2008 1 G N N Y 79000 WA 05 WSDOT 1724 OLYMPIA 534490 WA050040 1 06/07 5309FG/TC-Vessel Preservation $17050307.00 $11742111.00 $5308196.00 24-jan-2008 23-jan-2008 A 18-sep-2006 30-jan-2008 Thomas Radmilovich 206.220-7953 $0.00 $11892423.00 $0.00 $11892423.00 $5157884.00 $0.00 $5157884.00 $17050307.00 $17050307.00 $0.00 N 29-jan-2008 15:35:59 30-jan-2008 2008 1 G N N N 79000 WA 05 WSDOT 1724 OLYMPIA 534490 WA050049 0 07 5309FG TRANSIT MANAGEMENT SYSTEM $284663.00 $0.00 $284663.00 10-sep-2007 A 10-sep-2007 30-jan-2008 Tom Radmilovich $0.00 $0.00 $0.00 $0.00 $355829.00 $71166.00 $284663.00 $284663.00 $284663.00 $0.00 N 29-jan-2008 15:14:09 30-jan-2008 2008 1 G N N N 79000 WA 16 WSDOT 1724 OLYMPIA 534490 WA160030 2 Add 2005 STP funds for buses $1797515.00 $1699295.00 $98220.00 25-apr-2005 12-oct-2007 A 02-apr-2004 30-oct-2007 Elizabeth K.M. Sier $0.00 $2124119.00 $424824.00 $1699295.00 $122775.00 $24555.00 $98220.00 $1797515.00 $1797515.00 $0.00 N 20-nov-2007 11:29:16 30-oct-2007 2007 4 G N N N 79000 WA 16 WSDOT 1724 OLYMPIA 534490 WA160031 0 2005 FTA 5310 Program $1794704.00 $1373878.00 $420826.00 17-mar-2008 14-mar-2008 A 02-sep-2005 30-oct-2007 Elizabeth K.M. Sier $0.00 $1691082.00 $338216.00 $1352866.00 $552298.00 $110460.00 $441838.00 $1794704.00 $1794704.00 $0.00 N 20-nov-2007 15:17:17 30-oct-2007 2007 4 G N N N 79000 WA 16 WSDOT 1724 OLYMPIA 534490 WA16X032 1 06 5310 increase funds for vehicles $2095576.00 $325125.00 $1770451.00 18-sep-2007 13-dec-2007 A 11-apr-2006 20-nov-2007 Elizabeth Sier 206-220-7956 $0.00 $293125.00 $58625.00 $234500.00 $2279819.00 $418743.00 $1861076.00 $2095576.00 $0.00 $0.00 N 20-nov-2007 17:48:31 20-nov-2007 2007 4 G N N N 79000 WA 16 WSDOT 1724 OLYMPIA 534490 WA16X033 0 07 5310 Vehicles & State Admin $244554.00 $68019.00 $176535.00 17-mar-2008 14-mar-2008 A 12-sep-2007 22-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $299579.00 $55025.00 $244554.00 $244554.00 $244554.00 $0.00 N 29-oct-2007 12:52:14 22-oct-2007 2007 4 G N N N 79000 WA 16 WSDOT 1724 OLYMPIA 534490 WA16X034 0 07 5310 State Admin & Buses $254742.00 $0.00 $254742.00 18-sep-2007 A 18-sep-2007 22-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $269136.00 $14394.00 $254742.00 $254742.00 $254742.00 $0.00 N 29-oct-2007 12:54:36 22-oct-2007 2007 4 G N N N 79000 WA 18 WSDOT 1724 OLYMPIA 534490 WA18X021 3 05 STP funds for Rural Transp. shel $4733206.00 $4723576.00 $9630.00 25-feb-2008 22-feb-2008 A 09-sep-2003 21-nov-2007 Elizabeth Sier 206-220-7956 $0.00 $7490685.00 $2770074.00 $4720611.00 $15744.00 $3149.00 $12595.00 $4733206.00 $0.00 $0.00 N 09-nov-2007 12:03:27 21-nov-2007 2007 4 G N N N 79000 WA 18 WSDOT 1724 OLYMPIA 534490 WA18X022 1 05 5311 funds for Rural Transp $4329538.00 $4329538.00 $0.00 25-feb-2008 22-feb-2008 A 03-sep-2004 20-nov-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $6683049.00 $2546118.00 $4136931.00 $311149.00 $118542.00 $192607.00 $4329538.00 $4329538.00 $0.00 N 09-nov-2007 16:23:47 20-nov-2007 2007 4 G N N N 79000 WA 18 WSDOT 1724 OLYMPIA 534490 WA18X023 0 04/05 FTA 5311 & RTAP Program $4526880.00 $4411699.00 $115181.00 17-mar-2008 14-mar-2008 A 02-sep-2005 02-nov-2007 Elizabeth K.M. Sier $0.00 $7153467.00 $3138993.00 $4014474.00 $913066.00 $400660.00 $512406.00 $4526880.00 $4526880.00 $0.00 N 09-nov-2007 16:45:56 02-nov-2007 2007 4 G N N N 79000 WA 18 WSDOT 1724 OLYMPIA 534490 WA18X024 1 2006 FTA 5311 Rural Transp, STP, & $7538337.00 $4259995.00 $3278342.00 27-jun-2006 22-feb-2008 A 04-apr-2006 20-nov-2007 Elizabeth Sier 206-220-7956 $0.00 $7575418.00 $3215110.00 $4360308.00 $5521377.00 $2343348.00 $3178029.00 $7538337.00 $7538337.00 $0.00 N 09-nov-2007 18:46:12 20-nov-2007 2007 4 G N N N 79000 WA 18 WSDOT 1724 OLYMPIA 534490 WA18X025 0 07 5311 - RTAP, st admn, ops, vehic $8527828.00 $1610831.00 $6916997.00 17-mar-2008 14-mar-2008 A 12-sep-2007 22-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $15051972.00 $6524144.00 $8527828.00 $8527828.00 $8527828.00 $0.00 N 29-oct-2007 12:55:21 22-oct-2007 2007 4 G N N N 79000 WA 26 WSDOT 1724 OLYMPIA 534490 WA260012 0 WSF Revenue Collection System Repla $233037.00 $0.00 $233037.00 04-mar-2004 A 04-mar-2004 30-jan-2008 John Witmer 206-22-7964 $0.00 $0.00 $0.00 $0.00 $466074.00 $233037.00 $233037.00 $233037.00 $233037.00 $0.00 N 29-jan-2008 15:02:05 30-jan-2008 2008 1 G N N N 79000 WA 26 WSDOT 1724 OLYMPIA 534490 WA260019 0 FY05 United We Ride $50000.00 $0.00 $50000.00 02-aug-2007 A 02-aug-2007 22-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $50000.00 $0.00 N 29-oct-2007 12:56:45 22-oct-2007 2007 4 G N Y N 79000 WA 37 WSDOT 1724 OLYMPIA 534490 WA37X013 1 FY 2002 JARC Program $3177440.00 $2756164.00 $421276.00 26-aug-2004 05-apr-2007 A 16-mar-2004 20-nov-2007 Tina Frost 503-962-4921 $0.00 $5512328.00 $2756164.00 $2756164.00 $842552.00 $421276.00 $421276.00 $3177440.00 $3177440.00 $0.00 N 16-nov-2007 15:54:53 20-nov-2007 2007 4 G N N N 79000 WA 37 WSDOT 1724 OLYMPIA 534490 WA37X017 0 FY 2003 JARC Program $1099572.00 $1069913.00 $29659.00 25-sep-2007 24-sep-2007 A 20-sep-2004 31-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $2139826.00 $1069913.00 $1069913.00 $59318.00 $29659.00 $29659.00 $1099572.00 $1099572.00 $0.00 N 16-nov-2007 16:40:03 31-oct-2007 2007 4 G N N N 79000 WA 37 WSDOT 1724 OLYMPIA 534490 WA37X018 0 04 JARC I-405 Congestion Mitigation $1982519.00 $561315.00 $1421204.00 25-sep-2006 23-aug-2007 A 25-sep-2006 28-feb-2008 Elilzabeth K.M. Sier (206) 220-7956 $0.00 $1122631.00 $561316.00 $561315.00 $2842407.00 $1421203.00 $1421204.00 $1982519.00 $1982519.00 $0.00 N 29-feb-2008 18:20:48 28-feb-2008 2008 1 G N N Y 79000 WA 37 WSDOT 1724 OLYMPIA 534490 WA37X020 0 FY04 JARC Vehicle Trip Reduct Incen $991260.00 $668831.00 $322429.00 25-feb-2008 22-feb-2008 A 12-sep-2005 28-feb-2008 Tina Frost 503 962 4921 $0.00 $1315930.00 $657965.00 $657965.00 $666590.00 $333295.00 $333295.00 $991260.00 $991260.00 $0.00 N 03-mar-2008 12:57:28 28-feb-2008 2008 1 G N N N 79000 WA 37 WSDOT 1724 OLYMPIA 534490 WA37X025 1 FY 2005 JARC Workfirst/Okanogan $1808906.00 $1277294.00 $531612.00 17-mar-2008 14-mar-2008 A 12-sep-2005 31-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $2399146.00 $1199573.00 $1199573.00 $1218666.00 $609333.00 $609333.00 $1808906.00 $1808906.00 $0.00 N 16-nov-2007 17:15:35 31-oct-2007 2007 4 G N N Y 79000 WA 37 WSDOT 1724 OLYMPIA 534490 WA37X026 0 05 JARC NCPS Vehicle Trip Reduction $991182.00 $0.00 $991182.00 17-sep-2007 A 17-sep-2007 29-feb-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $2082364.00 $1091182.00 $991182.00 $991182.00 $991182.00 $0.00 N 29-feb-2008 17:13:52 29-feb-2008 2008 1 G N N Y 79000 WA 37 WSDOT 1724 OLYMPIA 534490 WA37X027 0 FY04 JARC Vanpool Enhancement $743445.00 $0.00 $743445.00 11-sep-2006 A 11-sep-2006 31-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $1486890.00 $743445.00 $743445.00 $743445.00 $743445.00 $0.00 N 21-nov-2007 18:20:40 31-oct-2007 2007 4 G N N Y 79000 WA 37 WSDOT 1724 OLYMPIA 534490 WA37X029 0 06/07 JARC, rural & sm urban ops, v $1301311.00 $0.00 $1301311.00 24-jan-2008 A 24-jan-2008 25-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 25-jan-2008 2008 1 G N N N 79000 WA 37 WSDOT 1724 OLYMPIA 534490 WA37X030 0 06 JARC for PSRC Subrecipients $710087.00 $0.00 $710087.00 29-feb-2008 A 29-feb-2008 03-mar-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 03-mar-2008 2008 1 G N N N 79000 WA 57 WSDOT 1724 OLYMPIA 534490 WA57X001 0 06 NF Rural & Sm Urban ops, veh, MM $733740.00 $23160.00 $710580.00 17-mar-2008 14-mar-2008 A 15-aug-2007 22-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $1053632.00 $319892.00 $733740.00 $733740.00 $733740.00 $0.00 N 29-oct-2007 12:58:56 22-oct-2007 2007 4 G N N N 79000 WA 57 WSDOT 1724 OLYMPIA 534490 WA57X004 0 07 Small Urban & Rural NF $539043.00 $7613.00 $531430.00 23-jan-2008 22-jan-2008 A 21-aug-2007 22-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $746966.00 $207923.00 $539043.00 $539043.00 $539043.00 $0.00 N 29-oct-2007 13:00:17 22-oct-2007 2007 4 G N N N 79000 WA 57 WSDOT 1724 OLYMPIA 534490 WA57X005 0 06/07 5317 Seattle UZA Cap, Ops & A $907368.00 $0.00 $907368.00 23-jan-2008 A 23-jan-2008 24-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 29-feb-2008 18:28:10 24-jan-2008 2008 1 G N N N 79000 WA 70 WSDOT 1724 OLYMPIA 534490 WA70X002 0 FY06 FBD/Toll WSF System Vessel Pre $4950000.00 $4950000.00 $0.00 25-sep-2006 17-jul-2007 A 25-sep-2006 30-jan-2008 Thomas Radmilovic 206.220.7953 $0.00 $4950000.00 $0.00 $4950000.00 $0.00 $0.00 $0.00 $4950000.00 $4950000.00 $0.00 N 29-jan-2008 15:40:29 30-jan-2008 2008 1 G N N N 79000 WA 70 WSDOT 1724 OLYMPIA 534490 WA70X007 0 FY07 FBD Mukilteo Multimodal Termin $1325000.00 $0.00 $1325000.00 20-mar-2008 A 20-mar-2008 25-mar-2008 Tom Radmilovich 206-220-7953 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 25-mar-2008 2008 1 G N N N 79000 WA 80 WSDOT 1724 OLYMPIA 534490 WA800013 0 FFY2006-2007 5304 Planning Grant $701151.00 $0.00 $701151.00 01-feb-2008 A 01-feb-2008 01-feb-2008 Ned Conroy 206-220-4318 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 01-feb-2008 2008 1 G N N N 79000 WA 80 WSDOT 1724 OLYMPIA 534490 WA800014 0 FFY07 5303 for 11 MPO Planning Proj $1755960.00 $326932.00 $1429028.00 17-mar-2008 14-mar-2008 A 12-sep-2007 22-oct-2007 Ned Conroy $0.00 $0.00 $0.00 $0.00 $2194950.00 $438990.00 $1755960.00 $1755960.00 $1755960.00 $0.00 N 29-oct-2007 13:02:05 22-oct-2007 2007 4 G N N N 79000 WA 80 WSDOT 1724 OLYMPIA 534490 WA80X011 1 2004 S 5313 for Rural Plng Work Pro $767165.00 $743465.00 $23700.00 17-mar-2008 14-mar-2008 A 27-apr-2004 20-nov-2007 Elizabeth K. M. Sier 206-220-7956 $0.00 $859894.00 $171979.00 $687915.00 $99063.00 $19813.00 $79250.00 $767165.00 $767165.00 $0.00 N 21-nov-2007 18:56:45 20-nov-2007 2007 4 G N N N 79000 WA 80 WSDOT 1724 OLYMPIA 534490 WA80X012 0 FY 05 5313(b) Rural Plng Program $265573.00 $6390.00 $259183.00 31-jul-2007 14-mar-2008 A 31-jul-2007 22-oct-2007 Ned Conroy 206-220-4318 $0.00 $0.00 $0.00 $0.00 $331966.00 $66393.00 $265573.00 $265573.00 $265573.00 $0.00 N 29-oct-2007 13:02:53 22-oct-2007 2007 4 G N N N 79000 WA 81 WSDOT 1724 OLYMPIA 534490 WA81X008 0 FY06 5303 for 11 MPO planning proje $1650128.00 $1644483.00 $5645.00 22-jun-2006 13-dec-2007 A 22-jun-2006 02-nov-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $2054261.00 $410852.00 $1643409.00 $8399.00 $1680.00 $6719.00 $1650128.00 $1650128.00 $0.00 N 21-nov-2007 19:08:12 02-nov-2007 2007 4 G N N N 79000 WA 85 WSDOT 1724 OLYMPIA 534490 WA85X001 0 07 STP to 5311 for rural projects $1186500.00 $0.00 $1186500.00 21-dec-2007 A 21-dec-2007 27-dec-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 27-dec-2007 2007 4 G N N N 79000 WA 90 WSDOT 1724 OLYMPIA 534490 WA90X365 0 06 5307 New Vessel Constructn Eq $1000000.00 $1000000.00 $0.00 18-jul-2007 17-jul-2007 A 14-nov-2006 30-jan-2008 Thomas Radmilovich 206.220.7953 $0.00 $1250000.00 $250000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 N 29-jan-2008 16:00:21 30-jan-2008 2008 1 G N N N 79000 WA 90 WSDOT 1724 OLYMPIA 534490 WA90X378 0 07 5307 Mukilteo Multimodal Termina $4800000.00 $0.00 $4800000.00 07-sep-2007 A 07-sep-2007 30-jan-2008 Tom Radmilovich 206-220-7953 $0.00 $0.00 $0.00 $0.00 $6000000.00 $1200000.00 $4800000.00 $4800000.00 $4800000.00 $0.00 N 29-jan-2008 15:07:21 30-jan-2008 2008 1 G N N N 79000 AK 03 ALASKA DOT 1725 JUNEAU 024340 AK030040 0 Cordova FVF Support Center $574300.00 $567745.00 $6555.00 11-aug-2003 03-jan-2006 A 11-aug-2003 02-jan-2008 $0.00 $710676.00 $142135.00 $568541.00 $0.00 $0.00 $0.00 $568541.00 $0.00 $5759.00 N 02-jan-2008 17:15:40 02-jan-2008 2008 1 G N N N 79000 AK 03 ALASKA DOT 1725 JUNEAU 024340 AK030048 1 04 5309B Coffman Cove Ferry/Bus Ter $3423668.00 $2873035.00 $550633.00 25-sep-2007 24-sep-2007 A 20-sep-2004 02-jan-2008 Amy Changchien 206-220-4464 $0.00 $3634026.00 $726805.00 $2907221.00 $0.00 $0.00 $0.00 $2907221.00 $3423668.00 $516447.00 N 02-jan-2008 19:02:29 02-jan-2008 2008 1 G N N Y 79000 AK 03 ALASKA DOT 1725 JUNEAU 024340 AK030056 0 FY03 5309B for Seward vehicles $196736.00 $0.00 $196736.00 30-aug-2005 A 30-aug-2005 16-oct-2007 Tina Frost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $196736.00 $196736.00 N 16-oct-2007 11:18:17 16-oct-2007 2007 4 G N N N 79000 AK 03 ALASKA DOT 1725 JUNEAU 024340 AK030060 0 FY 2004 5309 Bus Replacement $485437.00 $428150.00 $57287.00 11-feb-2005 08-aug-2007 A 11-feb-2005 10-oct-2007 Jennifer Bowman 206.220.7953 $0.00 $535188.00 $107038.00 $428150.00 $71609.00 $14322.00 $57287.00 $485437.00 $485437.00 $0.00 N 10-oct-2007 11:57:24 10-oct-2007 2007 4 G N N N 79000 AK 03 ALASKA DOT 1725 JUNEAU 024340 AK030069 2 FY05 5309B - AK Mental Health Trust $971779.00 $380660.00 $591119.00 30-jul-2007 18-mar-2008 A 23-feb-2006 16-oct-2007 Amy Changchien, (206) 220-4464 $0.00 $231543.00 $46309.00 $185234.00 $983181.00 $196636.00 $786545.00 $971779.00 $971779.00 $0.00 N 16-oct-2007 12:15:16 16-oct-2007 2007 4 G N N Y 79000 AK 03 ALASKA DOT 1725 JUNEAU 024340 AK030074 1 06 5309NS AMHS HQ Building Ketchika $1600000.00 $21745.00 $1578255.00 23-jul-2007 18-mar-2008 A 14-jul-2006 02-jan-2008 Amy Changchien (206) 220-4464 $0.00 $23114.00 $4623.00 $18491.00 $6917.00 $1383.00 $5534.00 $24025.00 $0.00 $1575975.00 N 02-jan-2008 17:29:57 02-jan-2008 2008 1 G N N Y 79000 AK 03 ALASKA DOT 1725 JUNEAU 024340 AK030078 2 08 5309NS Vessel Refurbish & Design $22467959.00 $4199871.00 $18268088.00 19-mar-2008 18-mar-2008 A 28-aug-2006 02-jan-2008 Amy Changchien 206.220.4464 $0.00 $2644495.00 $528898.80 $2115596.20 $0.00 $0.00 $0.00 $2115596.20 $22467959.00 $20352362.80 N 02-jan-2008 18:22:19 02-jan-2008 2008 1 G N N Y 79000 AK 03 ALASKA DOT 1725 JUNEAU 024340 AK030079 0 05 5309B Central Area Rural Transpo $1360489.00 $35955.00 $1324534.00 25-sep-2007 24-sep-2007 A 13-jul-2006 16-oct-2007 Amy Changhien $0.00 $43320.00 $7364.00 $35956.00 $0.00 $0.00 $0.00 $35956.00 $1360489.00 $1324533.00 N 16-oct-2007 12:30:30 16-oct-2007 2007 4 G N N Y 79000 AK 04 ALASKA DOT 1725 JUNEAU 024340 AK040013 0 06/07/08 5309BU Hoonah FerryDock $453420.00 $0.00 $453420.00 18-jan-2008 A 18-jan-2008 18-jan-2008 Amy Changchien 206.220.4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 18-jan-2008 2008 1 G N N Y 79000 AK 16 ALASKA DOT 1725 JUNEAU 024340 AK160027 0 5310/STP for Vehicles & Purchased R $546658.00 $491819.00 $54839.00 31-dec-2007 28-dec-2007 A 05-jun-2003 01-nov-2007 Elizabeth Sier $0.00 $545704.00 $109141.00 $436563.00 $137619.00 $27524.00 $110095.00 $546658.00 $546658.00 $0.00 N 10-nov-2007 03:57:35 01-nov-2007 2007 4 G N N N 79000 AK 16 ALASKA DOT 1725 JUNEAU 024340 AK160028 0 FY 04 Elderly & Persons w Disabilit $694752.00 $559133.00 $135619.00 25-feb-2008 22-feb-2008 A 10-sep-2004 01-nov-2007 Elizabeth K.M. Sier $0.00 $528134.00 $56262.00 $471872.00 $278600.00 $55720.00 $222880.00 $694752.00 $694752.00 $0.00 N 10-nov-2007 04:16:32 01-nov-2007 2007 4 G N N N 79000 AK 16 ALASKA DOT 1725 JUNEAU 024340 AK160029 1 FY05 5310 for vehicles, purc svc, a $745933.00 $544574.00 $201359.00 19-mar-2008 18-mar-2008 A 05-aug-2005 01-nov-2007 Elizabeth K. M. Sier 206-220-7956 $0.00 $410296.00 $21727.00 $388569.00 $446705.00 $89341.00 $357364.00 $745933.00 $0.00 $0.00 N 10-nov-2007 04:37:45 01-nov-2007 2007 4 G N N N 79000 AK 16 ALASKA DOT 1725 JUNEAU 024340 AK16X030 0 06 5310/STP Vehs, Pur Svc, StAdmin $505961.00 $172010.00 $333951.00 25-feb-2008 22-feb-2008 A 22-sep-2006 31-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $146785.00 $29357.00 $117428.00 $485666.00 $97133.00 $388533.00 $505961.00 $505961.00 $0.00 N 10-nov-2007 05:00:32 31-oct-2007 2007 4 G N N N 79000 AK 18 ALASKA DOT 1725 JUNEAU 024340 AK18X019 1 Add STP & CMAQ Funds $2904249.00 $2809650.00 $94599.00 22-apr-2002 18-mar-2008 A 15-jun-2001 18-oct-2007 Elizabeth K.M. Sier $0.00 $3459982.00 $670064.00 $2789918.00 $125680.00 $11349.00 $114331.00 $2904249.00 $2904249.00 $0.00 N 18-oct-2007 16:57:19 18-oct-2007 2007 4 G N N N 79000 AK 18 ALASKA DOT 1725 JUNEAU 024340 AK18X021 0 Alaska Nonurbanized Transit Program $1194327.00 $1194323.00 $4.00 19-mar-2008 18-mar-2008 A 05-jun-2003 19-oct-2007 Elizabeth Sier $0.00 $1619512.00 $512390.00 $1107122.00 $148811.00 $61606.00 $87205.00 $1194327.00 $1194327.00 $0.00 N 19-oct-2007 18:10:31 19-oct-2007 2007 4 G N N N 79000 AK 18 ALASKA DOT 1725 JUNEAU 024340 AK18X022 3 2005 FBD(STP) funds for ferry const $16241520.00 $16229705.00 $11815.00 19-mar-2008 18-mar-2008 A 06-jul-2004 16-oct-2007 Elizabeth K.M. Sier $0.00 $20144661.00 $4028932.00 $16115729.00 $157239.00 $31448.00 $125791.00 $16241520.00 $16241520.00 $0.00 N 17-oct-2007 18:25:25 16-oct-2007 2007 4 G N N N 79000 AK 18 ALASKA DOT 1725 JUNEAU 024340 AK18X023 1 Add remaining 04 5311 funds. $955638.00 $955637.00 $1.00 21-mar-2008 20-mar-2008 A 03-sep-2004 20-oct-2007 Elizabeth Sier $0.00 $1308071.00 $414666.00 $893405.00 $123945.00 $61712.00 $62233.00 $955638.00 $0.00 $0.00 N 20-oct-2007 13:10:58 20-oct-2007 2007 4 G N N N 79000 AK 18 ALASKA DOT 1725 JUNEAU 024340 AK18X024 1 04/05 5311 ops, proj adm, RTAP, ful $1090838.00 $1001963.00 $88875.00 25-feb-2008 22-feb-2008 A 11-aug-2005 20-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $1481525.00 $556716.00 $924809.00 $269948.00 $103919.00 $166029.00 $1090838.00 $0.00 $0.00 N 20-oct-2007 14:10:24 20-oct-2007 2007 4 G N N N 79000 AK 18 ALASKA DOT 1725 JUNEAU 024340 AK18X025 0 FY02 STP funds for Juneau Transit C $181940.00 $0.00 $181940.00 08-aug-2005 A 08-aug-2005 22-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $181940.00 $181940.00 N 22-oct-2007 15:39:40 22-oct-2007 2007 4 G N N N 79000 AK 18 ALASKA DOT 1725 JUNEAU 024340 AK18X026 0 FY06 5311 for ops, vehicles, RTAP, $5126853.00 $3474494.00 $1652359.00 22-jun-2006 18-mar-2008 A 22-jun-2006 22-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $4213629.00 $1043740.00 $3169889.00 $3045329.00 $1088365.00 $1956964.00 $5126853.00 $5126853.00 $0.00 N 22-oct-2007 14:02:01 22-oct-2007 2007 4 G N N N 79000 AK 18 ALASKA DOT 1725 JUNEAU 024340 AK18X027 1 07 5311 RTAP, admn, ops, bus, shelt $5030983.00 $625042.00 $4405941.00 19-mar-2008 18-mar-2008 A 07-sep-2007 17-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4958822.00 $4958822.00 N 22-oct-2007 14:12:00 17-oct-2007 2007 4 G N N N 79000 AK 26 ALASKA DOT 1725 JUNEAU 024340 AK260001 0 03 United We Ride Planning Funds $35000.00 $14691.00 $20309.00 20-jun-2006 05-sep-2007 A 18-mar-2005 05-dec-2006 UWR-Elizabeth K.M. Sier206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 N 05-dec-2006 18:27:51 05-dec-2006 2006 4 G N Y N 79000 AK 37 ALASKA DOT 1725 JUNEAU 024340 AK37X005 3 JARC FY 04 Funding (Mobility Coali $990965.00 $615717.00 $375248.00 25-feb-2008 22-feb-2008 A 05-apr-2005 26-jan-2008 Amy Changchien 206-220-4464 $0.00 $1206665.00 $603332.00 $603333.00 $537520.00 $268760.00 $268760.00 $872093.00 $0.00 $118872.00 N 05-feb-2008 15:39:29 26-jan-2008 2008 1 G N N Y 79000 AK 37 ALASKA DOT 1725 JUNEAU 024340 AK37X011 1 05 JARC - Mobility Coalition Operat $495590.00 $109996.00 $385594.00 19-mar-2008 18-mar-2008 A 03-jan-2007 05-feb-2008 Amy Changchien 206-220-4464 $0.00 $210800.00 $105400.00 $105400.00 $713582.00 $357291.00 $356291.00 $461691.00 $461691.00 $0.00 N 05-feb-2008 18:49:31 05-feb-2008 2008 1 G N N Y 79000 AK 65 ALASKA DOT 1725 JUNEAU 024340 AK65X001 0 07 STP vehicles, pur of svc, mb $318400.00 $0.00 $318400.00 25-mar-2008 A 25-mar-2008 25-mar-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 25-mar-2008 2008 1 G N N N 79000 AK 80 ALASKA DOT 1725 JUNEAU 024340 AK80X014 0 FY04/05 5303 & 05 5313 for Plng pro $342641.00 $342639.00 $2.00 09-aug-2007 08-aug-2007 A 02-sep-2005 21-oct-2007 Elizabeth Sier $0.00 $428299.00 $85660.00 $342639.00 $3.00 $1.00 $2.00 $342641.00 $342641.00 $0.00 N 21-oct-2007 20:27:21 21-oct-2007 2007 4 G N N N 79000 AK 80 ALASKA DOT 1725 JUNEAU 024340 AK80X015 0 FY05 5303 AMATS & FMATS UPWP $158997.00 $153072.00 $5925.00 24-jan-2008 23-jan-2008 A 20-sep-2006 21-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $91216.00 $18243.00 $72973.00 $107530.00 $21506.00 $86024.00 $158997.00 $158997.00 $0.00 N 21-oct-2007 20:39:47 21-oct-2007 2007 4 G N N N 79000 AK 80 ALASKA DOT 1725 JUNEAU 024340 AK80X016 0 06 5303/5304 MPO & State Plng $390490.00 $37735.00 $352755.00 19-mar-2008 18-mar-2008 A 15-dec-2006 21-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $458266.00 $91653.00 $366613.00 $29846.00 $5969.00 $23877.00 $390490.00 $390490.00 $0.00 N 21-oct-2007 20:56:58 21-oct-2007 2007 4 G N N N 79000 AK 85 ALASKA DOT 1725 JUNEAU 024340 AK85X001 0 07 STP for Juneau & Ketchikan buses $2848200.00 $0.00 $2848200.00 25-jun-2007 A 25-jun-2007 17-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2848200.00 $2848200.00 N 22-oct-2007 15:45:38 17-oct-2007 2007 4 G N N N 79000 OR 03 TRI-MET 1728 PORTLAND 410280 OR030076 10 FY07 5309NS I-MAX Administrative Am $257495342.00 $257495342.00 $0.00 25-sep-2007 24-sep-2007 A 12-apr-2001 25-oct-2007 Amy Changchien, 206-220-4464 $0.00 $324416370.00 $66921028.00 $257495342.00 $0.00 $0.00 $0.00 $257495342.00 $0.00 $0.00 Y 29-oct-2007 18:57:04 25-oct-2007 2007 4 G N N Y 79000 OR 03 TRI-MET 1728 PORTLAND 410280 OR030077 3 FY04 Section 5309 Bus Purchase $8532216.00 $8158878.00 $373338.00 20-sep-2004 12-mar-2008 A 27-sep-2000 16-jan-2008 Rebecca Reyes-Alicea (206) 220-4464 $0.00 $10233113.00 $2101050.00 $8132063.00 $0.00 $0.00 $0.00 $8132063.00 $8532216.00 $400153.00 N 25-jan-2008 11:34:26 16-jan-2008 2008 1 G N N N 79000 OR 03 TRI-MET 1728 PORTLAND 410280 OR030107 5 FY07 5309NS Wilsonville to Beaverto $57168797.00 $52082323.00 $5086474.00 25-mar-2008 24-mar-2008 A 16-may-2003 16-jan-2008 Kenneth Feldman, 206-220-7521 $0.00 $92510528.00 $46697438.00 $45813090.00 $13010888.00 $6513250.00 $6497638.00 $52310728.00 $57168797.00 $4858069.00 N 25-jan-2008 11:36:26 16-jan-2008 2008 1 G N N Y 79000 OR 03 TRI-MET 1728 PORTLAND 410280 OR030124 1 FY08 5309NS South Corridor Project $80000000.00 $80000000.00 $0.00 31-jul-2007 13-aug-2007 A 19-jun-2007 16-jan-2008 Ken Feldman, 206-220-7521 $0.00 $195789327.00 $115789327.00 $80000000.00 $120344158.00 $120344158.00 $0.00 $80000000.00 $80000000.00 $0.00 N 25-jan-2008 11:37:54 16-jan-2008 2008 1 G N N Y 79000 OR 05 TRI-MET 1728 PORTLAND 410280 OR050013 3 FY08 5309FG Rail Preventive Mainten $25416884.00 $24067530.00 $1349354.00 25-mar-2008 24-mar-2008 A 24-mar-2006 16-jan-2008 Elizabeth Sier, 206-220-7956 $0.00 $20042262.00 $4008453.00 $16033809.00 $0.00 $0.00 $0.00 $16033809.00 $0.00 $0.00 N 16-jan-2008 2008 1 G N N N 79000 OR 26 TRI-MET 1728 PORTLAND 410280 OR268002 1 FY07 Limited English Proficiency Ac $250000.00 $33637.00 $216363.00 28-jan-2008 16-jan-2008 A 26-dec-2006 16-jan-2008 Monica McCallum, 206-220-4462 $0.00 $62761.00 $27765.00 $34996.00 $0.00 $0.00 $0.00 $34996.00 $125000.00 $90004.00 N 25-jan-2008 11:41:59 16-jan-2008 2008 1 C N Y Y 79000 OR 37 TRI-MET 1728 PORTLAND 410280 OR37X001 6 2004 Amend Welfare to Work Program $8111524.00 $7717880.00 $393644.00 20-sep-2004 18-jan-2007 A 29-sep-1999 16-jan-2008 Rebecca Reyes-Alicea (206) 220-4464 $0.00 $15909134.00 $8191254.00 $7717880.00 $0.00 $0.00 $0.00 $7717880.00 $0.00 $393644.00 N 25-jan-2008 11:43:00 16-jan-2008 2008 1 G N N N 79000 OR 37 TRI-MET 1728 PORTLAND 410280 OR37X007 1 2005 Welfare to Work Program $2279717.00 $1859407.00 $420310.00 13-mar-2008 12-mar-2008 A 08-jun-2005 16-jan-2008 Thomas Radmilovich, 206-220-7953 $0.00 $3707537.00 $1853634.00 $1853903.00 $491839.00 $245920.00 $245919.00 $2099822.00 $2279717.00 $179895.00 N 25-jan-2008 12:22:17 16-jan-2008 2008 1 G N N N 79000 OR 37 TRI-MET 1728 PORTLAND 410280 OR37X009 0 FY07 & FY08 Section 5316 JARC $1179191.00 $52753.00 $1126438.00 25-mar-2008 24-mar-2008 A 19-sep-2007 16-jan-2008 Ned Conroy, 206-220-4318 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1179191.00 $1179191.00 N 25-jan-2008 12:28:23 16-jan-2008 2008 1 G N N N 79000 OR 57 TRI-MET 1728 PORTLAND 410280 OR57X002 0 FY07 & FY08 Section 5317 New Freedo $670298.00 $20927.00 $649371.00 19-sep-2007 12-mar-2008 A 19-sep-2007 16-jan-2008 Ned Conroy, 206-220-4318 $0.00 $3409.00 $1705.00 $1704.00 $0.00 $0.00 $0.00 $1704.00 $670298.00 $668594.00 N 25-jan-2008 12:29:21 16-jan-2008 2008 1 G N N N 79000 OR 90 TRI-MET 1728 PORTLAND 410280 OR90X087 5 FY04 TDM/TMA/Vanpool Program (CMAQ) $6754669.00 $6739165.00 $15504.00 19-mar-2008 18-mar-2008 A 08-jan-2001 16-jan-2008 Tom Radmilovich (206) 220-7953 $0.00 $7930746.00 $1286401.00 $6644345.00 $0.00 $0.00 $0.00 $6644345.00 $0.00 $110324.00 N 30-jan-2008 12:30:46 16-jan-2008 2008 1 G N N N 79000 OR 90 TRI-MET 1728 PORTLAND 410280 OR90X120 0 FY05 RTO Program (CMAQ) $403000.00 $365406.00 $37594.00 13-mar-2008 12-mar-2008 A 12-may-2005 16-jan-2008 Rebecca Reyes-Alicea, 206-220-4464 $0.00 $405423.00 $41594.00 $363829.00 $0.00 $0.00 $0.00 $363829.00 $0.00 $39171.00 N 30-jan-2008 12:32:13 16-jan-2008 2008 1 G N N N 79000 OR 90 TRI-MET 1728 PORTLAND 410280 OR90X128 0 FY07 CMAQ Region Transportation Pro $350000.00 $336539.00 $13461.00 23-jan-2008 22-jan-2008 A 23-aug-2006 16-jan-2008 Thomas Radmilovich, 206-220-7953 $0.00 $374432.00 $38455.00 $335977.00 $119397.00 $105374.00 $14023.00 $350000.00 $350000.00 $0.00 N 30-jan-2008 12:32:52 16-jan-2008 2008 1 G N N N 79000 OR 90 TRI-MET 1728 PORTLAND 410280 OR90X129 0 FY07 CMAQ Bus Stop Development $6624040.00 $6076198.00 $547842.00 20-jul-2006 18-mar-2008 A 20-jul-2006 16-jan-2008 Thomas Radmilovich, 206-220-7953 $0.00 $6564339.00 $809833.00 $5754506.00 $0.00 $0.00 $0.00 $5754506.00 $0.00 $869534.00 N 25-jan-2008 12:30:15 16-jan-2008 2008 1 G N N N 79000 OR 90 TRI-MET 1728 PORTLAND 410280 OR90X133 1 06 STP I-205 South Corr Desig/Const $18000000.00 $18000000.00 $0.00 25-aug-2006 24-aug-2006 A 24-may-2006 16-jan-2008 Thomas Radmilovich, 206-220-7953 $0.00 $25632453.00 $7632453.00 $18000000.00 $0.00 $0.00 $0.00 $18000000.00 $0.00 $0.00 N 16-jan-2008 2008 1 G N N N 79000 OR 90 TRI-MET 1728 PORTLAND 410280 OR90X147 0 07&08 5307 Bus PM TE+06 STP Rail PM $29378225.00 $29378225.00 $0.00 26-apr-2007 07-nov-2007 A 26-apr-2007 16-jan-2008 Tom Radmilovich, 206-220-7953 $0.00 $36722747.00 $7344522.00 $29378225.00 $0.00 $0.00 $0.00 $29378225.00 $0.00 $0.00 N 16-jan-2008 2008 1 G N N N 79000 OR 95 TRI-MET 1728 PORTLAND 410280 OR95X006 0 FY07&FY08 STP - Rail Preventive Mai $4065708.00 $4065708.00 $0.00 14-sep-2007 03-oct-2007 A 14-sep-2007 16-jan-2008 Tom Radmilovich, 206-220-7953 $0.00 $4531046.00 $465338.00 $4065708.00 $0.00 $0.00 $0.00 $4065708.00 $4065708.00 $0.00 N 16-jan-2008 2008 1 G N N N 79000 OR 95 TRI-MET 1728 PORTLAND 410280 OR95X007 0 FY07 CMAQ Regional Transp Program $295000.00 $59544.00 $235456.00 13-mar-2008 12-mar-2008 A 12-jun-2007 16-jan-2008 Tom Radmilovich (206) 220-7953 $0.00 $52126.00 $5354.00 $46772.00 $0.00 $0.00 $0.00 $46772.00 $295000.00 $248228.00 N 30-jan-2008 12:33:34 16-jan-2008 2008 1 G N N N 79000 OR 95 TRI-MET 1728 PORTLAND 410280 OR95X008 0 FY08 CMAQ Bus Stop Development $1375000.00 $0.00 $1375000.00 25-sep-2007 24-sep-2007 A 12-jun-2007 16-jan-2008 Tom Radmilovich, 206-220-7953 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1375000.00 $1375000.00 N 25-jan-2008 12:31:16 16-jan-2008 2008 1 G N N N 79000 OR 95 TRI-MET 1728 PORTLAND 410280 OR95X009 0 07-08 CMAQ/STP GARVEE Debt Service $4309292.00 $4309292.00 $0.00 19-jul-2007 18-jul-2007 A 12-jun-2007 16-jan-2008 Tom Radmilovich, 206-220-7953 $0.00 $4802510.00 $493218.00 $4309292.00 $0.00 $0.00 $0.00 $4309292.00 $4309292.00 $0.00 N 16-jan-2008 2008 1 G N N N 79000 OR 95 TRI-MET 1728 PORTLAND 410280 OR95X011 0 FY07 CMAQ Portland Streetcar Loop $1650000.00 $0.00 $1650000.00 18-sep-2007 A 18-sep-2007 16-jan-2008 Thomas Radmilovich, 206-220-7953 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1650000.00 $1650000.00 N 25-jan-2008 12:31:59 16-jan-2008 2008 1 G N N N 79000 WA 03 C-TRAN 1729 VANCOUVER 530280 WA030184 0 FY03 5309B 99th St Transit Center $2557565.00 $2557565.00 $0.00 30-jan-2008 29-jan-2008 A 11-aug-2005 29-jan-2008 Thomas Radmilovich 206.220.7953 $0.00 $14702.00 $2941.00 $11761.00 $0.00 $0.00 $0.00 $11761.00 $0.00 $2545804.00 N 29-jan-2008 11:41:36 29-jan-2008 2008 1 G N N N 79000 WA 03 C-TRAN 1729 VANCOUVER 530280 WA030193 1 2004 Section 5309B Bus Replacements $2912620.00 $2682455.00 $230165.00 11-jul-2005 06-feb-2008 A 06-aug-2004 29-jan-2008 Rebecca Reyes-Alicea 206.220.4464 $0.00 $3320757.00 $664154.00 $2656603.00 $0.00 $0.00 $0.00 $2656603.00 $0.00 $256017.00 N 29-jan-2008 11:52:34 29-jan-2008 2008 1 G N N N 79000 WA 26 C-TRAN 1729 VANCOUVER 530280 WA260014 1 05/07 5208 VAST - ITS Projects 1 & $2800861.00 $1056181.00 $1744680.00 30-nov-2007 16-nov-2007 A 01-jun-2005 29-jan-2008 Annette Clothier 206.220.4461 $0.00 $2112363.00 $1056181.00 $1056182.00 $0.00 $0.00 $0.00 $1056182.00 $0.00 $1744679.00 N 29-jan-2008 11:45:49 29-jan-2008 2008 1 G N N N 79000 WA 90 C-TRAN 1729 VANCOUVER 530280 WA90X255 1 Buses, Bus Stops (TE), Prev Maint, $7325438.00 $6999351.00 $326087.00 31-jul-2003 26-mar-2008 A 31-may-2001 31-jan-2008 Tina Frost 503-962-4921 $0.00 $8637462.00 $1761840.00 $6875622.00 $0.00 $0.00 $0.00 $6875622.00 $0.00 $449816.00 N 31-jan-2008 13:48:14 31-jan-2008 2008 1 G N N N 79000 WA 90 C-TRAN 1729 VANCOUVER 530280 WA90X261 0 Bus Stops (TE), PM, CMAQ $3163129.00 $3148821.00 $14308.00 15-oct-2007 12-oct-2007 A 07-jan-2002 29-jan-2008 Linda Gehrke $0.00 $3937450.00 $788629.00 $3148821.00 $0.00 $0.00 $0.00 $3148821.00 $0.00 $14308.00 N 29-jan-2008 12:11:45 29-jan-2008 2008 1 G N N N 79000 WA 90 C-TRAN 1729 VANCOUVER 530280 WA90X282 0 Preventive Maint; Transit Enhanceme $3056949.00 $3027000.00 $29949.00 08-dec-2003 03-dec-2003 A 04-sep-2002 29-jan-2008 Jennifer Bowman 206.220.7953 $0.00 $3783752.00 $756752.00 $3027000.00 $0.00 $0.00 $0.00 $3027000.00 $0.00 $29949.00 N 29-jan-2008 12:09:16 29-jan-2008 2008 1 G N N N 79000 WA 90 C-TRAN 1729 VANCOUVER 530280 WA90X295 2 Increase $$ for contingency project $3081093.00 $3027000.00 $54093.00 18-sep-2003 10-dec-2004 A 20-aug-2003 29-jan-2008 Jennifer Bowman 206.220.7953 $0.00 $3939135.00 $912135.00 $3027000.00 $0.00 $0.00 $0.00 $3027000.00 $0.00 $54093.00 N 29-jan-2008 12:07:39 29-jan-2008 2008 1 G N N N 79000 WA 90 C-TRAN 1729 VANCOUVER 530280 WA90X335 1 FY03 Prev Maint., Transit Enh, Secu $4845765.00 $3946112.00 $899653.00 30-jan-2008 29-jan-2008 A 25-mar-2005 29-jan-2008 Elizabeth K. M. Sier 206-220-7956 $0.00 $5064526.00 $1136152.00 $3928374.00 $0.00 $0.00 $0.00 $3928374.00 $0.00 $917391.00 N 29-jan-2008 12:05:27 29-jan-2008 2008 1 G N N N 79000 WA 90 C-TRAN 1729 VANCOUVER 530280 WA90X339 0 05 CMAQ (local) for VAST $190000.00 $173699.00 $16301.00 19-nov-2007 16-nov-2007 A 15-jul-2005 30-jan-2008 Rebecca Reyes-Alicea 206.220.4464 $0.00 $310177.00 $136478.00 $173699.00 $0.00 $0.00 $0.00 $173699.00 $0.00 $16301.00 N 30-jan-2008 11:10:33 30-jan-2008 2008 1 G N N N 79000 WA 90 C-TRAN 1729 VANCOUVER 530280 WA90X361 0 05 5307 Bus Replacements & TE $4162759.00 $0.00 $4162759.00 21-nov-2006 A 21-nov-2006 30-jan-2008 Thomas Radmilovich 206.220.7953 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4162759.00 N 30-jan-2008 11:13:53 30-jan-2008 2008 1 G N N N 79000 WA 95 C-TRAN 1729 VANCOUVER 530280 WA95X014 0 07 CMAQ Super Stops $344000.00 $20002.00 $323998.00 27-mar-2008 26-mar-2008 A 21-aug-2007 30-jan-2008 Thomas Radmilovich 206.220.7953 $0.00 $16850.00 $3370.00 $13480.00 $0.00 $0.00 $0.00 $13480.00 $0.00 $330520.00 N 30-jan-2008 11:12:09 30-jan-2008 2008 1 G N N N 79000 WA 03 PIERCE TRANSIT 1730 Lakewood 530670 WA030221 1 05 5309B Admin/Maint Facility Ex $1942653.00 $0.00 $1942653.00 25-jan-2007 A 04-aug-2006 23-jan-2008 Elizabeth Sier (206) 220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1942653.00 $1942653.00 N 29-jan-2008 13:12:59 23-jan-2008 2008 1 G N N Y 79000 WA 26 PIERCE TRANSIT 1730 Lakewood 530670 WA260011 0 Regional Fare Integration Project $380729.00 $56307.00 $324422.00 29-feb-2008 28-feb-2008 A 04-mar-2004 24-jan-2008 Tina Frost (503)962-4921 $0.00 $107586.47 $53793.47 $53793.00 $653872.00 $326936.00 $326936.00 $380729.00 $0.00 $0.00 N 29-jan-2008 11:51:59 24-jan-2008 2008 1 G N N N 79000 WA 90 PIERCE TRANSIT 1730 Lakewood 530670 WA90X169 1 BUSES, OPS, PLNG, SUPPORT $9252881.00 $9245691.00 $7190.00 22-mar-1999 18-oct-2007 A 12-apr-1995 15-jan-2008 Linda Gehrke $0.00 $11909076.88 $2663385.88 $9245691.00 $0.00 $0.00 $0.00 $9245691.00 $0.00 $7190.00 Y 15-jan-2008 15:18:21 15-jan-2008 2008 1 G N N N 79000 WA 90 PIERCE TRANSIT 1730 Lakewood 530670 WA90X223 0 Rolling Stk; PM; Sig Priority Trans $12207138.00 $12173441.00 $33697.00 28-mar-2000 06-feb-2008 A 28-mar-2000 23-jan-2008 Linda Gehrke $0.00 $14298475.00 $2125033.00 $12173442.00 $33696.00 $0.00 $33696.00 $12207138.00 $12207138.00 $0.00 N 29-jan-2008 12:24:21 23-jan-2008 2008 1 G N N N 79000 WA 90 PIERCE TRANSIT 1730 Lakewood 530670 WA90X248 1 Maintenance Base Expansion - CMAQ & $3545731.00 $2953147.00 $592584.00 31-oct-2006 30-oct-2006 A 19-feb-2002 23-jan-2008 Tina Frost (503)962-4921 $0.00 $3131485.00 $178338.00 $2953147.00 $0.00 $0.00 $0.00 $2953147.00 $3545731.00 $592584.00 N 29-jan-2008 12:38:31 23-jan-2008 2008 1 G N N N 79000 WA 90 PIERCE TRANSIT 1730 Lakewood 530670 WA90X281 1 2002 5307 & CMAQ $6875477.00 $6629670.00 $245807.00 29-aug-2003 18-oct-2007 A 17-sep-2002 23-jan-2008 Tina Frost 503 962-4921 $0.00 $8180988.00 $1551318.00 $6629670.00 $0.00 $0.00 $0.00 $6629670.00 $6875477.00 $245807.00 N 29-jan-2008 12:50:03 23-jan-2008 2008 1 G N N N 79000 WA 90 PIERCE TRANSIT 1730 Lakewood 530670 WA90X311 2 FY04 5307/FY02TE Vans&Pklnd TC, Mo $9295624.00 $7254393.00 $2041231.00 29-aug-2005 16-jan-2008 A 14-jul-2004 23-jan-2008 Tina Frost $0.00 $8945036.00 $1690644.00 $7254392.00 $21686.00 $4337.00 $17349.00 $7271741.00 $9295624.00 $2023883.00 N 29-jan-2008 13:35:28 23-jan-2008 2008 1 G N N N 79000 WA 90 PIERCE TRANSIT 1730 Lakewood 530670 WA90X388 1 07 5307 Bus, PM, ADA Operations $7793992.00 $7244234.00 $549758.00 29-feb-2008 28-feb-2008 A 07-jun-2007 23-jan-2008 Dave Leighow(206) 220--7965 $0.00 $8375878.00 $1838796.00 $6537082.00 $0.00 $0.00 $0.00 $6537082.00 $7793992.00 $1256910.00 N 29-jan-2008 13:44:05 23-jan-2008 2008 1 G N N N 79000 WA 95 PIERCE TRANSIT 1730 Lakewood 530670 WA95X008 0 07 CMAQ for Peninsula P&R land ac $1557000.00 $551045.00 $1005955.00 29-feb-2008 28-feb-2008 A 05-jul-2007 24-jan-2008 Patricia Hendrix 206 220 4465 $0.00 $628845.00 $84721.00 $544124.00 $343011.00 $46307.00 $296704.00 $840828.00 $1557000.00 $716172.00 N 29-jan-2008 13:48:26 24-jan-2008 2008 1 G N N N 79000 WA 95 PIERCE TRANSIT 1730 Lakewood 530670 WA95X016 0 07CMAQ Downtown Tacoma Traffic Ctrl $2556000.00 $0.00 $2556000.00 05-mar-2008 A 05-mar-2008 06-mar-2008 John Witmer (206) 220-7964 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 06-mar-2008 2008 1 G N N N 79000 WA 03 METRO KING 1731 SEATTLE 530170 WA030112 1 KINGDOME INTERMODAL ACCESS- P/E & C $6412990.00 $6399782.00 $13208.00 29-sep-2000 04-jan-2008 A 21-sep-1998 01-feb-2008 JOHN WITMER $0.00 $8242951.00 $1843169.00 $6399782.00 $16600.00 $3392.00 $13208.00 $6412990.00 $6412990.00 $0.00 N 30-jan-2008 14:43:46 01-feb-2008 2008 1 G N N N 79000 WA 03 METRO KING 1731 SEATTLE 530170 WA030135 0 ELLIOTT BAY WATER TAXI -- ENV'T/PE $248140.00 $73138.00 $175002.00 13-sep-2001 04-jan-2008 A 13-sep-2001 01-feb-2008 JOHN WITMER, 206-220-7964 $0.00 $91422.00 $18284.00 $73138.00 $218753.00 $43751.00 $175002.00 $248140.00 $248140.00 $0.00 N 01-feb-2008 2008 1 G N N N 79000 WA 03 METRO KING 1731 SEATTLE 530170 WA030195 1 03 5309B Burien Transit Center $2957386.00 $920000.00 $2037386.00 10-may-2007 09-may-2007 A 11-aug-2004 01-feb-2008 John Witmer (206) 220-7964 $0.00 $1150000.00 $230000.00 $920000.00 $2546732.00 $509346.00 $2037386.00 $2957386.00 $2957386.00 $0.00 N 01-feb-2008 13:19:42 01-feb-2008 2008 1 G N N N 79000 WA 03 METRO KING 1731 SEATTLE 530170 WA030222 0 FY05 5309B First Hill/Swedish P&R $1943557.00 $1943557.00 $0.00 12-feb-2008 11-feb-2008 A 11-sep-2006 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $2430147.00 $486590.00 $1943557.00 $0.00 $0.00 $0.00 $1943557.00 $1943557.00 $0.00 N 01-feb-2008 13:26:33 01-feb-2008 2008 1 G N N Y 79000 WA 03 METRO KING 1731 SEATTLE 530170 WA030223 1 FY05 5309 MUSEUM OF FLIGHT BUS FACI $1943557.00 $500000.00 $1443557.00 12-sep-2007 11-feb-2008 A 11-sep-2006 01-feb-2008 Dave Leighow (206) 220-7965 $0.00 $649716.00 $149716.00 $500000.00 $1804446.00 $360889.00 $1443557.00 $1943557.00 $1943557.00 $0.00 N 30-jan-2008 19:42:51 01-feb-2008 2008 1 G N N Y 79000 WA 03 METRO KING 1731 SEATTLE 530170 WA030229 0 FY03 5309B Hybrid Bus Purchase $1475518.00 $0.00 $1475518.00 25-sep-2006 A 25-sep-2006 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $0.00 $0.00 $0.00 $1844398.00 $368880.00 $1475518.00 $1475518.00 $1475518.00 $0.00 N 04-feb-2008 15:26:03 01-feb-2008 2008 1 G N N Y 79000 WA 03 METRO KING 1731 SEATTLE 530170 WA030235 0 FY04 5309(FG) ELEC TROLLEY BUS EXTE $1115230.00 $0.00 $1115230.00 17-sep-2007 A 17-sep-2007 01-feb-2008 Pat Hendrix (206) 220-4465 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1115230.00 $1115230.00 N 30-jan-2008 18:42:10 01-feb-2008 2008 1 G N N N 79000 WA 04 METRO KING 1731 SEATTLE 530170 WA040009 0 FY06 5309B First Hill/Swedish P&R C $1188000.00 $0.00 $1188000.00 11-sep-2006 A 11-sep-2006 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $0.00 $0.00 $0.00 $1485000.00 $297000.00 $1188000.00 $1188000.00 $1188000.00 $0.00 N 01-feb-2008 2008 1 G N N Y 79000 WA 04 METRO KING 1731 SEATTLE 530170 WA040010 0 FY06 5309 MUSEUM OF FLIGHT FACILITI $1188000.00 $0.00 $1188000.00 12-sep-2007 A 12-sep-2007 01-feb-2008 Dave Leighow (206) 220-7965 $0.00 $0.00 $0.00 $0.00 $1485000.00 $297000.00 $1188000.00 $1188000.00 $1188000.00 $0.00 N 30-jan-2008 19:44:57 01-feb-2008 2008 1 G N N Y 79000 WA 04 METRO KING 1731 SEATTLE 530170 WA040014 0 FY06 5309BUS RADIO REPLACEMENT AVL $1980000.00 $0.00 $1980000.00 25-sep-2006 A 25-sep-2006 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $0.00 $0.00 $0.00 $2475000.00 $495000.00 $1980000.00 $1980000.00 $1980000.00 $0.00 N 30-jan-2008 16:50:50 01-feb-2008 2008 1 G N N Y 79000 WA 04 METRO KING 1731 SEATTLE 530170 WA040021 0 FY06-07 URBAN PARTNERSHIP & Toll C $34940371.00 $0.00 $34940371.00 29-nov-2007 A 29-nov-2007 01-feb-2008 Pat Hendrix (206) 220-4465 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $34940371.00 $34940371.00 N 01-feb-2008 2008 1 G N N Y 79000 WA 05 METRO KING 1731 SEATTLE 530170 WA050046 1 08 5309FG for Preventive Maintenanc $9870232.00 $4870232.00 $5000000.00 30-aug-2007 29-aug-2007 A 22-aug-2007 01-feb-2008 Elizabeth Sier 206-220-7956 $0.00 $6087790.00 $1217558.00 $4870232.00 $0.00 $0.00 $0.00 $4870232.00 $4870232.00 $0.00 N 01-feb-2008 14:13:00 01-feb-2008 2008 1 G N N N 79000 WA 15 METRO KING 1731 SEATTLE 530170 WA15X003 0 FY04,05 SECT 115 SWEDISH PARKING GA $3626000.00 $293830.00 $3332170.00 12-feb-2008 11-feb-2008 A 11-sep-2006 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $293830.00 $0.00 $293830.00 $3332170.00 $0.00 $3332170.00 $3626000.00 $3626000.00 $0.00 N 01-feb-2008 15:07:09 01-feb-2008 2008 1 G N N N 79000 WA 26 METRO KING 1731 SEATTLE 530170 WA260008 0 REGIONAL FARE COORDINATION PROJECT $2438699.00 $1184140.00 $1254559.00 16-mar-2004 11-feb-2008 A 16-mar-2004 01-feb-2008 John Witmer $0.00 $2368280.00 $1184140.00 $1184140.00 $2542776.00 $1288217.00 $1254559.00 $2438699.00 $2438699.00 $0.00 N 04-feb-2008 13:29:25 01-feb-2008 2008 1 G N N N 79000 WA 37 METRO KING 1731 SEATTLE 530170 WA37X001 6 FY03 JARC continuation $2630500.00 $1171762.00 $1458738.00 12-feb-2008 11-feb-2008 A 13-sep-1999 01-feb-2008 John Witmer (206) 220-7964 $0.00 $2424901.00 $1253138.00 $1171763.00 $2917480.00 $1458743.00 $1458737.00 $2630500.00 $2630500.00 $0.00 N 30-jan-2008 17:44:12 01-feb-2008 2008 1 G N N N 79000 WA 37 METRO KING 1731 SEATTLE 530170 WA37X021 1 FY05 3037 JARC CAR SHARING PROJECT $2477992.00 $924405.00 $1553587.00 25-sep-2006 11-feb-2008 A 03-aug-2005 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $1848808.00 $924403.00 $924405.00 $3107174.00 $1553587.00 $1553587.00 $2477992.00 $2477992.00 $0.00 N 30-jan-2008 17:49:24 01-feb-2008 2008 1 G N N Y 79000 WA 70 METRO KING 1731 SEATTLE 530170 WA70X006 0 06 FBD VASHON IS. PASSENGER ONLY FE $1102860.00 $0.00 $1102860.00 25-sep-2006 A 25-sep-2006 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1102860.00 $1102860.00 N 01-feb-2008 17:48:30 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X174 0 CAPITAL;OPERATING;PLANNING;CMAQ $42806172.00 $42506931.00 $299241.00 20-jun-1996 11-feb-2008 A 20-jun-1996 01-feb-2008 LINDA GEHRKE $0.00 $57954486.00 $15447555.00 $42506931.00 $362942.00 $63701.00 $299241.00 $42806172.00 $0.00 $0.00 N 30-jan-2008 14:34:40 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X194 0 CAPITAL;OPERATING;PLANNING;CMAQ $35988640.00 $35733553.00 $255087.00 12-feb-2008 11-feb-2008 A 07-aug-1997 01-feb-2008 LINDA GEHRKE $0.00 $45272310.00 $9538758.00 $35733552.00 $318860.00 $63772.00 $255088.00 $35988640.00 $35988640.00 $0.00 N 30-jan-2008 14:41:00 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X209 1 CMAQ;STP FFY 1998 $6754628.00 $4818230.00 $1936398.00 14-sep-1998 04-jan-2008 A 17-mar-1998 01-feb-2008 LINDA GEHRKE $0.00 $5744052.00 $925822.00 $4818230.00 $2238615.00 $302217.00 $1936398.00 $6754628.00 $6754628.00 $0.00 N 30-jan-2008 18:34:39 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X219 2 FFY 1999 CAP;OPERATING;PLANNING FUN $36443000.00 $36097706.00 $345294.00 31-dec-2002 04-jan-2008 A 29-sep-1999 01-feb-2008 John Witmer $0.00 $44257259.00 $8159553.00 $36097706.00 $0.00 $0.00 $0.00 $36097706.00 $36443000.00 $345294.00 N 30-jan-2008 14:54:32 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X254 3 CAP;PM;PLNG; $46617341.00 $41926277.00 $4691064.00 12-feb-2008 11-feb-2008 A 31-may-2001 03-feb-2008 John Witmer (206) 220-7964 $0.00 $89644546.00 $47718269.00 $41926277.00 $5287284.00 $596220.00 $4691064.00 $46617341.00 $0.00 $0.00 N 30-jan-2008 19:39:13 03-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X256 0 ELLIOTT BAY WATER TAXI $435500.00 $0.00 $435500.00 19-jun-2003 A 19-jun-2003 03-feb-2008 JOHN WITMER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $435500.00 $435500.00 N 30-jan-2008 18:01:08 03-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X262 0 Regional Fare Coordination Project $1000000.00 $500000.00 $500000.00 20-aug-2001 04-jan-2008 A 20-aug-2001 03-feb-2008 John Witmer (206) 220-7964 $0.00 $725741.00 $225741.00 $500000.00 $625000.00 $125000.00 $500000.00 $1000000.00 $1000000.00 $0.00 N 04-feb-2008 13:33:25 03-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X283 2 BUS REPLACEMENT/EXPANSION $55723426.00 $55711067.00 $12359.00 26-aug-2004 06-nov-2007 A 23-jul-2002 03-feb-2008 John Witmer (206) 220-7964 $0.00 $71719116.00 $16008049.00 $55711067.00 $0.00 $0.00 $0.00 $55711067.00 $0.00 $12359.00 N 03-feb-2008 13:10:29 03-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X321 1 04 CMAQ Urban Centers Transit Dev. $3369811.00 $2155163.00 $1214648.00 12-feb-2008 11-feb-2008 A 14-sep-2004 03-feb-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $2492013.00 $336850.00 $2155163.00 $0.00 $0.00 $0.00 $2155163.00 $3369811.00 $1214648.00 N 30-jan-2008 16:36:35 03-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X323 1 STP(U)/CMAQ/5307 TRANSIT STOP IMPRO $1100000.00 $623658.00 $476342.00 12-feb-2008 11-feb-2008 A 14-sep-2004 03-feb-2008 John Witmer, (206) 220-7964 $0.00 $877831.00 $254173.00 $623658.00 $556093.00 $79751.00 $476342.00 $1100000.00 $1100000.00 $0.00 N 30-jan-2008 18:25:40 03-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X363 0 FY01 CMAQ Smart Growth TDM - Dev. I $657037.00 $77911.00 $579126.00 15-aug-2006 11-feb-2008 A 15-aug-2006 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $77911.00 $0.00 $77911.00 $0.00 $0.00 $0.00 $77911.00 $657037.00 $579126.00 N 04-feb-2008 13:39:18 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X376 0 FY06 CMAQ Smart Growth TDM - Dev. I $796588.00 $0.00 $796588.00 29-aug-2006 A 29-aug-2006 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $796588.00 $796588.00 N 04-feb-2008 13:40:36 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X377 1 08 5307 for Preventive Maintenance $85627204.00 $85627204.00 $0.00 22-oct-2007 19-oct-2007 A 14-aug-2006 01-feb-2008 Elizabeth Sier 206-220-7956 $0.00 $107446627.00 $21819423.00 $85627204.00 $0.00 $0.00 $0.00 $85627204.00 $85627204.00 $0.00 N 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X380 0 FY06 CMAQ Bike Project $195000.00 $0.00 $195000.00 06-sep-2007 A 06-sep-2007 01-feb-2008 Patricia Hendrix 206-220-4465 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $195000.00 $195000.00 N 30-jan-2008 14:19:05 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X381 1 FY06/07 5307 RADIO REPLACE AVL $7093900.00 $854112.00 $6239788.00 21-aug-2007 11-feb-2008 A 11-sep-2006 01-feb-2008 Elizabeth K.M. Sier (206) 220-7956 $0.00 $1338191.00 $484080.00 $854111.00 $7799736.00 $1559947.00 $6239789.00 $7093900.00 $7093900.00 $0.00 N 31-jan-2008 19:48:07 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X386 0 FY06 CMAQ REDMOND ACCESS IMPROVEMEN $314350.00 $314350.00 $0.00 13-dec-2006 11-feb-2008 A 13-dec-2006 01-feb-2008 Amy Changchien (206) 220-4464 $0.00 $879445.00 $565095.00 $314350.00 $0.00 $0.00 $0.00 $314350.00 $314350.00 $0.00 N 01-feb-2008 19:59:42 01-feb-2008 2008 1 G N N N 79000 WA 90 METRO KING 1731 SEATTLE 530170 WA90X409 0 FY04 HOV PARTNERSHIP $994000.00 $101653.00 $892347.00 10-sep-2007 04-jan-2008 A 10-sep-2007 01-feb-2008 Pat Hendrix (206) 220-4465 $0.00 $127066.00 $25413.00 $101653.00 $1115434.00 $223087.00 $892347.00 $994000.00 $994000.00 $0.00 N 30-jan-2008 19:28:36 01-feb-2008 2008 1 G N N N 79000 WA 95 METRO KING 1731 SEATTLE 530170 WA95X005 0 07 CMAQ & STP Bikes & Urban Centers $1410869.00 $0.00 $1410869.00 14-jan-2008 A 14-jan-2008 16-jan-2008 Elizabeth K.M. Sier (206) 220-7956 $0.00 $22051.00 $2977.00 $19074.00 $1609012.00 $217217.00 $1391795.00 $1410869.00 $0.00 $-1410869.00 N 16-jan-2008 2008 1 G N N N 79000 WA 03 STA 1733 SPOKANE 530930 WA030147 2 Section 5309-NS for South Valley Co $6917279.00 $6912465.00 $4814.00 15-jul-2003 13-feb-2008 A 25-sep-2001 27-jan-2008 John Witmer (206) 220-7964 $0.00 $8640579.50 $1728115.90 $6912463.60 $0.00 $0.00 $0.00 $6912463.60 $0.00 $4815.40 N 27-jan-2008 17:40:18 27-jan-2008 2008 1 G N N N 79000 WA 03 STA 1733 SPOKANE 530930 WA030154 0 Purchase of Hybrid Electric Vehicle $1471643.00 $1371643.00 $100000.00 20-dec-2007 19-dec-2007 A 17-may-2002 27-jan-2008 Bill Fort, TRO-10 $0.00 $1714554.00 $342910.80 $1371643.20 $0.00 $0.00 $0.00 $1371643.20 $0.00 $99999.80 N 27-jan-2008 17:51:17 27-jan-2008 2008 1 G N N N 79000 WA 03 STA 1733 SPOKANE 530930 WA030192 0 Bus and Bus Facilities $990029.00 $853135.00 $136894.00 20-dec-2007 19-dec-2007 A 02-jun-2004 27-jan-2008 Tina Frost $0.00 $1066417.27 $213283.46 $853133.81 $62500.00 $12500.00 $50000.00 $903133.81 $0.00 $86895.19 N 27-jan-2008 18:04:19 27-jan-2008 2008 1 G N N N 79000 WA 03 STA 1733 SPOKANE 530930 WA030198 0 FY03 5309B Bus and Bus Facilities $2459197.00 $552769.00 $1906428.00 14-feb-2008 13-feb-2008 A 10-feb-2005 27-jan-2008 Tina Frost $0.00 $690961.37 $138192.27 $552769.10 $92150.62 $18430.12 $73720.50 $626489.60 $0.00 $1832707.40 N 27-jan-2008 18:25:29 27-jan-2008 2008 1 G N N N 79000 WA 37 STA 1733 SPOKANE 530930 WA37X019 0 FY03 JARC from WSDOT $452000.00 $157483.00 $294517.00 14-feb-2008 13-feb-2008 A 12-sep-2005 27-jan-2008 Tina Frost $0.00 $395629.24 $238145.18 $157484.06 $0.00 $0.00 $0.00 $157484.06 $0.00 $294515.94 N 27-jan-2008 18:34:48 27-jan-2008 2008 1 G N N N 79000 WA 90 STA 1733 SPOKANE 530930 WA90X188 0 BUSES, OPERATING $3898958.00 $3894193.00 $4765.00 21-dec-2007 20-dec-2007 A 20-sep-1996 27-jan-2008 F. William Fort $0.00 $5259270.52 $1360312.52 $3898958.00 $0.00 $0.00 $0.00 $3898958.00 $0.00 $0.00 Y 27-jan-2008 18:44:00 27-jan-2008 2008 1 G N N N 79000 WA 90 STA 1733 SPOKANE 530930 WA90X229 1 Public Transportation Service $5809120.00 $5652320.00 $156800.00 23-sep-2002 19-dec-2007 A 07-sep-2001 27-jan-2008 Bill Fort $0.00 $7065399.45 $1413079.87 $5652319.58 $196000.73 $39200.31 $156800.42 $5809120.00 $0.00 $0.00 N 27-jan-2008 18:58:25 27-jan-2008 2008 1 G N N N 79000 WA 90 STA 1733 SPOKANE 530930 WA90X258 0 Section 5307 2000 Grant $9817396.00 $8310865.00 $1506531.00 14-feb-2008 13-feb-2008 A 09-aug-2002 27-jan-2008 Bill Fort $0.00 $10388579.78 $2077715.96 $8310863.82 $6274.50 $1254.90 $5019.60 $8315883.42 $0.00 $1501512.58 N 27-jan-2008 19:16:13 27-jan-2008 2008 1 G N N N 79000 WA 90 STA 1733 SPOKANE 530930 WA90X302 0 Prevent. Maint. and Transit Enhanc $1410124.00 $1365904.00 $44220.00 23-feb-2007 22-feb-2007 A 19-aug-2003 27-jan-2008 Tina Frost $0.00 $1707378.57 $341475.72 $1365902.85 $0.00 $0.00 $0.00 $1365902.85 $0.00 $44221.15 N 27-jan-2008 19:19:50 27-jan-2008 2008 1 G N N N 79000 WA 90 STA 1733 SPOKANE 530930 WA90X331 0 FY03+04 5307/TE for PM & Buses $10671432.00 $10488006.00 $183426.00 26-may-2005 20-dec-2007 A 26-may-2005 27-jan-2008 Tina Frost $0.00 $12898562.73 $2410555.54 $10488007.19 $0.00 $0.00 $0.00 $10488007.19 $0.00 $183424.81 N 27-jan-2008 19:28:49 27-jan-2008 2008 1 G N N N 79000 WA 90 STA 1733 SPOKANE 530930 WA90X375 0 04&05 5307 PM and TE $7534310.00 $7475300.00 $59010.00 11-sep-2006 29-nov-2006 A 11-sep-2006 27-jan-2008 Amy Changchien $0.00 $9344125.00 $1868825.00 $7475300.00 $0.00 $0.00 $0.00 $7475300.00 $0.00 $59010.00 N 27-jan-2008 19:32:10 27-jan-2008 2008 1 G N N N 79000 WA 90 STA 1733 SPOKANE 530930 WA90X382 0 FY06 5307 for PM & TE $4377608.00 $4320482.00 $57126.00 18-sep-2006 13-feb-2008 A 18-sep-2006 27-jan-2008 Amy Changchien, 206-220-4464 $0.00 $5400602.81 $1080120.56 $4320482.25 $0.00 $0.00 $0.00 $4320482.25 $0.00 $57125.75 N 27-jan-2008 19:35:26 27-jan-2008 2008 1 G N N N 79000 WA 90 STA 1733 SPOKANE 530930 WA90X389 0 FY06/07 5307 for PM & TE $8147561.00 $8083218.00 $64343.00 14-feb-2008 13-feb-2008 A 12-sep-2007 27-jan-2008 John Witmer, 206-220-7964 $0.00 $10104023.00 $2020804.60 $8083218.40 $0.00 $0.00 $0.00 $8083218.40 $0.00 $64342.60 N 27-jan-2008 19:41:19 27-jan-2008 2008 1 G N N N 79000 AK 04 FAIRBANKS NSB 1734 FAIRBANKS 024340 AK040008 0 06-5309B FNSB Transit Equipment Acq $226710.00 $0.00 $226710.00 20-apr-2007 A 20-apr-2007 25-jul-2007 Amy Changchien 206-220-4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $226710.00 N 25-jul-2007 2007 3 G N N Y 79000 AK 15 FAIRBANKS NSB 1734 FAIRBANKS 024340 AK15X001 0 FY04&05 Sec. 115 Replacement Buses $3000000.00 $2876421.00 $123579.00 11-sep-2006 06-mar-2008 A 20-may-2005 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $2872709.00 $0.00 $2872709.00 $4324.00 $0.00 $4324.00 $2877033.00 $0.00 $122967.00 N 30-jan-2008 20:27:16 30-jan-2008 2008 1 G N N N 79000 AK 37 FAIRBANKS NSB 1734 FAIRBANKS 024340 AK37X009 1 FY05 JARC for FNSB $148682.00 $86072.00 $62610.00 07-mar-2008 06-mar-2008 A 16-aug-2005 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $164366.00 $82183.00 $82183.00 $0.00 $0.00 $0.00 $82183.00 $0.00 $66499.00 N 31-jan-2008 19:25:58 30-jan-2008 2008 1 G N N Y 79000 AK 90 FAIRBANKS NSB 1734 FAIRBANKS 024340 AK90X029 1 FY04+05 CMAQ for Coord Transp Prog $1037058.00 $904219.00 $132839.00 08-feb-2008 07-feb-2008 A 28-jun-2004 30-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $993975.00 $89756.00 $904219.00 $253.00 $0.00 $253.00 $904472.00 $0.00 $132586.00 N 31-jan-2008 17:58:33 30-jan-2008 2008 1 G N N N 79000 AK 90 FAIRBANKS NSB 1734 FAIRBANKS 024340 AK90X034 0 FY05 CMAQ - for Bus Stop Facilities $286560.00 $0.00 $286560.00 22-aug-2005 A 22-aug-2005 30-jan-2008 Tina Frost 503-962-4921 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286560.00 N 31-jan-2008 17:52:56 30-jan-2008 2008 1 G N N N 79000 AK 90 FAIRBANKS NSB 1734 FAIRBANKS 024340 AK90X038 0 FY06 CMAQ - for Bus Stop Facilities $286555.00 $0.00 $286555.00 28-jun-2007 A 28-jun-2007 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $286555.00 N 31-jan-2008 17:56:38 30-jan-2008 2008 1 G N N N 79000 AK 90 FAIRBANKS NSB 1734 FAIRBANKS 024340 AK90X041 1 06 & 07 5307 Operating Assistance $1212120.00 $450789.00 $761331.00 07-mar-2008 06-mar-2008 A 13-dec-2006 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $900984.00 $450492.00 $450492.00 $283.00 $0.00 $283.00 $450775.00 $0.00 $22789.00 N 31-jan-2008 19:28:18 30-jan-2008 2008 1 G N N N 79000 AK 90 FAIRBANKS NSB 1734 FAIRBANKS 024340 AK90X044 0 06 CMAQ Buses & Ops Demo $1155285.00 $18861.00 $1136424.00 14-sep-2007 11-mar-2008 A 14-sep-2007 30-jan-2008 Elizabeth Sier (206) 220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1155285.00 N 31-jan-2008 18:34:04 30-jan-2008 2008 1 G N N N 79000 AK 95 FAIRBANKS NSB 1734 FAIRBANKS 024340 AK95X001 0 07 CMAQ for Ops Demo Project $1123479.00 $0.00 $1123479.00 28-feb-2008 A 28-feb-2008 29-feb-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 29-feb-2008 2008 1 G N N N 79000 AK 03 JUNEAU 1735 JUNEAU 020000 AK030030 1 Juneau Transit Ctr & Related Imprv $1471643.00 $154684.00 $1316959.00 16-sep-2002 29-dec-2006 A 05-apr-2001 30-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $193355.02 $38671.01 $154684.01 $1646198.99 $329240.00 $1316958.99 $1471643.00 $0.00 $0.00 Y 29-feb-2008 12:31:13 30-jan-2008 2008 1 G N N N 79000 ID 03 VRT BOISE ID 1736 Meridian 162690 ID030016 0 FY03B FOR FAREBOX SYSTEM & COMPUTE $646567.00 $646567.00 $0.00 12-jun-2003 06-mar-2008 A 12-jun-2003 28-jan-2008 Elizabeth K.M. Sier $0.00 $803906.05 $160785.05 $643121.00 $4302.00 $856.00 $3446.00 $646567.00 $0.00 $0.00 N 28-jan-2008 16:23:49 28-jan-2008 2008 1 G N N N 79000 ID 04 VRT BOISE ID 1736 Meridian 162690 ID040001 0 06 5309B Environ for multi-modal ce $400000.00 $52963.00 $347037.00 13-feb-2008 12-feb-2008 A 01-jun-2006 28-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $66167.88 $13235.88 $52932.00 $0.00 $0.00 $0.00 $52932.00 $0.00 $347068.00 N 28-jan-2008 16:28:23 28-jan-2008 2008 1 G N N Y 79000 ID 37 VRT BOISE ID 1736 Meridian 162690 ID37X002 0 06/07 5316 Boise JARC Planning $19978.00 $3787.00 $16191.00 16-aug-2007 15-aug-2007 A 01-jun-2007 28-jan-2008 John Witmer 206-220-7964 $0.00 $3787.55 $0.55 $3787.00 $16191.00 $0.00 $16191.00 $19978.00 $0.00 $0.00 N 25-feb-2008 13:14:46 28-jan-2008 2008 1 G N N N 79000 ID 57 VRT BOISE ID 1736 Meridian 162690 ID57X001 0 06/07 5317 Boise New Freedom Planni $10552.00 $3787.00 $6765.00 24-may-2007 15-aug-2007 A 24-may-2007 28-jan-2008 John Witmer 206-220-7964 $0.00 $3787.36 $0.36 $3787.00 $0.00 $0.00 $0.00 $3787.00 $0.00 $6765.00 N 25-feb-2008 13:21:05 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X057 2 Increase Ops, Demand Response & TE $2166521.00 $2166521.00 $0.00 25-mar-2008 24-mar-2008 A 07-may-2003 28-jan-2008 .Elizabeth K.M. Sier $0.00 $3419613.62 $1253979.62 $2165634.00 $887.00 $0.00 $887.00 $2166521.00 $0.00 $0.00 N 28-jan-2008 16:39:43 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X065 2 04 5307 Move Plng funds to Ops $3982845.00 $3013588.00 $969257.00 10-jan-2006 06-mar-2008 A 20-apr-2004 28-jan-2008 .Elizabeth K.M. Sier $0.00 $4867350.47 $1853742.47 $3013608.00 $0.00 $0.00 $0.00 $3013608.00 $0.00 $969237.00 N 28-jan-2008 16:52:04 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X068 3 05 5307 OPS,PM,PLNG-BOISE UZA $2234730.00 $2212377.00 $22353.00 19-jul-2007 18-jul-2007 A 28-feb-2005 28-jan-2008 .Elizabeth K.M. Sier $0.00 $3993129.00 $1780752.00 $2212377.00 $0.00 $0.00 $0.00 $2212377.00 $0.00 $22353.00 N 28-jan-2008 16:55:26 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X071 2 05 5307 Nampa Plng increase $284690.00 $244944.00 $39746.00 25-mar-2008 24-mar-2008 A 12-apr-2005 29-jan-2008 .Elizabeth K.M. Sier 206-220-7956 $0.00 $291143.99 $58248.99 $232895.00 $0.00 $0.00 $0.00 $232895.00 $0.00 $51795.00 N 28-jan-2008 16:56:54 29-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X075 1 06 5307 Boise to add Ops & Safety $2185637.00 $2146211.00 $39426.00 25-mar-2008 24-mar-2008 A 22-feb-2006 28-jan-2008 .Elizabeth K.M. Sier 206-220-7956 $0.00 $3400617.96 $1286566.96 $2114051.00 $71586.00 $0.00 $71586.00 $2185637.00 $0.00 $0.00 N 28-jan-2008 17:00:31 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X076 0 06 5307 Boise Planning & CMAQ Marke $316541.00 $287620.00 $28921.00 29-aug-2006 24-mar-2008 A 29-aug-2006 28-jan-2008 .Elizabeth K.M. Sier 206-220-7956 $0.00 $311920.61 $33840.61 $278080.00 $0.00 $0.00 $0.00 $278080.00 $0.00 $38461.00 N 28-jan-2008 17:03:27 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X077 2 06 5307 Nampa Ops,PM,ADA,Bus $1102389.00 $975754.00 $126635.00 29-jun-2007 24-mar-2008 A 07-jun-2006 28-jan-2008 .Elizabeth K.M. Sier 206-220-7956 $0.00 $1327658.62 $460309.62 $867349.00 $18422.00 $0.00 $18422.00 $885771.00 $0.00 $216618.00 N 28-jan-2008 17:09:38 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X081 1 07 5307 Boise security & vehicles $2204874.00 $2049588.00 $155286.00 25-mar-2008 24-mar-2008 A 29-jun-2007 28-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $2891903.94 $881607.94 $2010296.00 $20400.00 $0.00 $20400.00 $2030696.00 $0.00 $174178.00 N 29-jan-2008 10:33:00 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X082 0 07 5307 Boise Planning $168545.00 $136295.00 $32250.00 25-mar-2008 24-mar-2008 A 01-jun-2007 28-jan-2008 .Elizabeth K.M. Sier 206-220-7956 $0.00 $138708.23 $27744.23 $110964.00 $0.00 $0.00 $0.00 $110964.00 $0.00 $57581.00 N 29-jan-2008 12:08:32 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X083 1 07 5307 Nampa bus lease, ops, PM, A $1103297.00 $210927.00 $892370.00 26-mar-2008 25-mar-2008 A 29-jun-2007 28-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $37652.84 $12028.84 $25624.00 $0.00 $0.00 $0.00 $25624.00 $0.00 $1077673.00 N 29-jan-2008 12:22:48 28-jan-2008 2008 1 G N N N 79000 ID 90 VRT BOISE ID 1736 Meridian 162690 ID90X084 0 07 5307 Nampa Planning $56981.00 $0.00 $56981.00 01-jun-2007 A 01-jun-2007 28-jan-2008 .Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $56981.00 N 29-jan-2008 12:33:09 28-jan-2008 2008 1 G N N N 79000 ID 95 VRT BOISE ID 1736 Meridian 162690 ID95X001 0 07 CMAQ Buses and Security Equip $315044.00 $0.00 $315044.00 06-sep-2007 A 06-sep-2007 28-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $315044.00 N 29-jan-2008 12:44:55 28-jan-2008 2008 1 G N N N 79000 ID 03 POCATELLO 1737 POCATELLO 163700 ID030010 3 04 5309B for repl low-floor buses $1023172.00 $1007067.00 $16105.00 25-feb-2008 22-feb-2008 A 20-sep-2001 31-oct-2007 Elizabeth K.M. Sier $0.00 $756625.00 $136773.00 $619852.00 $0.00 $0.00 $0.00 $619852.00 $0.00 $403320.00 N 31-oct-2007 20:32:30 31-oct-2007 2007 4 G N N N 79000 ID 03 POCATELLO 1737 POCATELLO 163700 ID030025 0 04 5309B for facility environ study $105000.00 $0.00 $105000.00 14-jun-2006 A 14-jun-2006 31-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $1.00 $0.00 $1.00 $0.00 $0.00 $0.00 $1.00 $0.00 $104999.00 N 31-oct-2007 20:13:56 31-oct-2007 2007 4 G N N Y 79000 ID 90 POCATELLO 1737 POCATELLO 163700 ID90X062 1 Ops, Plng, PM, Cap, STP for ITS. $875693.00 $585898.00 $289795.00 19-jun-2007 18-jun-2007 A 27-apr-2004 31-oct-2007 Elizabeth K.M. Sier $0.00 $1081898.00 $496000.00 $585898.00 $0.00 $0.00 $0.00 $585898.00 $0.00 $289795.00 N 31-oct-2007 20:06:43 31-oct-2007 2007 4 G N N N 79000 ID 90 POCATELLO 1737 POCATELLO 163700 ID90X070 1 05 5307 for Ops, Cap, PM, Plng, AD $712310.00 $682137.00 $30173.00 19-jun-2007 18-jun-2007 A 25-feb-2005 31-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $1468720.00 $786583.00 $682137.00 $0.00 $0.00 $0.00 $682137.00 $0.00 $30173.00 N 31-oct-2007 19:42:38 31-oct-2007 2007 4 G N N N 79000 ID 90 POCATELLO 1737 POCATELLO 163700 ID90X078 0 06 5307: Ops, PM & ADA Svcs $719015.00 $719015.00 $0.00 25-feb-2008 22-feb-2008 A 12-may-2006 31-oct-2007 Elizabeth Sier--206-220-7956 $0.00 $1388090.00 $767678.00 $620412.00 $0.00 $0.00 $0.00 $620412.00 $0.00 $98603.00 N 31-oct-2007 18:55:13 31-oct-2007 2007 4 G N N N 79000 ID 90 POCATELLO 1737 POCATELLO 163700 ID90X079 1 07 5307 Add Ops, Security, PM & AD $756770.00 $565502.00 $191268.00 25-feb-2008 22-feb-2008 A 26-jul-2007 18-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $725000.00 $424000.00 $301000.00 $0.00 $0.00 $0.00 $301000.00 $0.00 $455770.00 N 18-jan-2008 2008 1 G N N N 79000 ID 90 POCATELLO 1737 POCATELLO 163700 ID90X088 0 08 5307 Ops, PM, ADA, Buses, Securi $821995.00 $0.00 $821995.00 20-mar-2008 A 20-mar-2008 21-mar-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 21-mar-2008 2008 1 G N N N 79000 OR 03 LTD 1738 EUGENE 411440 OR030117 0 04 5309B EmX (BRT) Development $1941747.00 $521183.00 $1420564.00 27-mar-2008 26-mar-2008 A 08-jun-2005 31-jan-2008 Rebecca Reyes-Alicea $0.00 $525213.00 $105043.00 $420170.00 $430159.00 $44177.00 $385982.00 $806152.00 $0.00 $1135595.00 N 31-jan-2008 17:40:30 31-jan-2008 2008 1 G N N N 79000 OR 03 LTD 1738 EUGENE 411440 OR030122 0 07 5309 Small Starts Pioneer Parkwa $14800000.00 $821592.00 $13978408.00 30-aug-2007 26-mar-2008 A 30-aug-2007 31-jan-2008 Thomas Radmilovich (206) 220-7953 $0.00 $672573.00 $134515.00 $538058.00 $3674389.00 $734878.00 $2939511.00 $3477569.00 $0.00 $11322431.00 N 31-jan-2008 16:32:06 31-jan-2008 2008 1 G N N Y 79000 OR 39 LTD 1738 EUGENE 411440 OR390001 0 06 5339 Alternatives Anal - Pioneer $495000.00 $466730.00 $28270.00 28-aug-2007 27-aug-2007 A 28-aug-2006 31-jan-2008 Tom Radmilovich (206) 220-7953 $0.00 $583412.00 $116682.00 $466730.00 $0.00 $0.00 $0.00 $466730.00 $0.00 $28270.00 N 31-jan-2008 18:01:26 31-jan-2008 2008 1 G N N Y 79000 OR 57 LTD 1738 EUGENE 411440 OR57X001 0 FY 2006 / 07 New Freedom Funding $117980.00 $0.00 $117980.00 04-dec-2007 A 04-dec-2007 31-jan-2008 Ned Conroy 206 220 4318 $0.00 $32236.00 $16118.00 $16118.00 $0.00 $0.00 $0.00 $16118.00 $0.00 $101862.00 N 31-jan-2008 18:12:22 31-jan-2008 2008 1 G N N N 79000 OR 90 LTD 1738 EUGENE 411440 OR90X099 0 FY 2003 Capital Improvements Progra $3048456.00 $3048456.00 $0.00 27-mar-2008 26-mar-2008 A 09-sep-2003 31-jan-2008 Rebecca Reyes-Alicea $0.00 $3718500.00 $670044.00 $3048456.00 $0.00 $0.00 $0.00 $3048456.00 $0.00 $0.00 N 31-jan-2008 18:19:29 31-jan-2008 2008 1 G N N N 79000 OR 90 LTD 1738 EUGENE 411440 OR90X136 0 03-05 5307 BRT Construction/ITS/Cap $4775649.00 $4709932.00 $65717.00 27-mar-2008 26-mar-2008 A 01-jun-2006 31-jan-2008 Thomas Radmilovich (206) 220-7953 $0.00 $5773343.00 $1154669.00 $4618674.00 $174673.00 $34934.00 $139739.00 $4758413.00 $0.00 $17236.00 N 31-jan-2008 18:24:56 31-jan-2008 2008 1 G N N N 79000 OR 90 LTD 1738 EUGENE 411440 OR90X137 0 06 5307/STP - Bus & Capital $5100706.00 $4161203.00 $939503.00 27-mar-2008 26-mar-2008 A 21-sep-2006 31-jan-2008 Thomas Radmilovich (206) 220-7953 $0.00 $4928213.00 $849903.00 $4078310.00 $58751.00 $11750.00 $47001.00 $4125311.00 $0.00 $975395.00 N 31-jan-2008 18:43:10 31-jan-2008 2008 1 G N N N 79000 OR 90 LTD 1738 EUGENE 411440 OR90X151 0 07 5307 BRT Vehicles & Misc Capital $1781291.00 $1316561.00 $464730.00 27-mar-2008 26-mar-2008 A 07-sep-2007 31-jan-2008 Thomas Radmilovich (206) 220-7953 $0.00 $1517281.00 $271912.00 $1245369.00 $37706.00 $7541.00 $30165.00 $1275534.00 $0.00 $505757.00 N 31-jan-2008 18:56:39 31-jan-2008 2008 1 G N N N 79000 OR 95 LTD 1738 EUGENE 411440 OR95X013 0 07 STP - Hybrid Bus, Rideshare, PBI $1285230.00 $1220226.00 $65004.00 27-mar-2008 26-mar-2008 A 04-dec-2007 31-jan-2008 Thomas Radmilovich (206) 220-7953 $0.00 $1296891.00 $86924.00 $1209967.00 $2975.00 $595.00 $2380.00 $1212347.00 $0.00 $72883.00 N 31-jan-2008 19:05:14 31-jan-2008 2008 1 G N N N 79000 OR 03 RVTD 1739 MEDFORD 413560 OR030106 0 FY03 5309B Bus/Equipment $2775906.00 $2733915.00 $41991.00 26-sep-2006 19-feb-2008 A 16-jun-2003 08-aug-2007 Annette Clothier 206-220-4461 $0.00 $1109574.00 $197857.00 $911717.00 $2132814.00 $426563.00 $1706251.00 $2617968.00 $2775906.00 $157938.00 N 08-aug-2007 2007 3 G N N N 79000 OR 04 RVTD 1739 MEDFORD 413560 OR040011 0 06 5309B Ashland P&R Facility $6000.00 $1291.00 $4709.00 29-jan-2008 07-feb-2008 A 29-jan-2008 30-jan-2008 Bill Ramos 206-220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6000.00 N 30-jan-2008 2008 1 G N N Y 79000 OR 90 RVTD 1739 MEDFORD 413560 OR90X130 1 06 CMAQ TMA,ITS,trip reduction,Bus $878457.00 $0.00 $878457.00 14-jan-2008 A 30-apr-2007 16-jan-2008 Bill Ramos (206) 220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $878457.00 N 16-jan-2008 2008 1 G N N N 79000 OR 90 RVTD 1739 MEDFORD 413560 OR90X150 0 07 5307 Operations $1586622.00 $1586622.00 $0.00 12-sep-2007 07-mar-2008 A 12-sep-2007 11-dec-2007 Bill Ramos 206-220-4319 $0.00 $1946771.00 $973385.00 $973386.00 $0.00 $0.00 $0.00 $973386.00 $0.00 $613236.00 N 11-dec-2007 2007 4 G N N N 79000 OR 95 RVTD 1739 MEDFORD 413560 OR95X003 0 07 STP for CNG, passenger amenities $541055.00 $21668.00 $519387.00 23-jul-2007 10-mar-2008 A 23-jul-2007 24-jul-2007 Bill Ramos 206-220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 24-jul-2007 2007 3 G N N N 79000 OR 03 SAMTD 1740 SALEM 411940 OR030120 0 FY05 5309B Maint Facility Moderniza $2429445.00 $580293.00 $1849152.00 26-nov-2007 23-nov-2007 A 20-jul-2006 25-jan-2008 Annette Clothier (206) 220-4461 $0.00 $995211.65 $199041.56 $796170.09 $0.00 $0.00 $0.00 $796170.09 $0.00 $1633274.91 N 25-jan-2008 19:05:33 25-jan-2008 2008 1 G N N Y 79000 OR 04 SAMTD 1740 SALEM 411940 OR040005 0 FY06 5309B Award for Bus $380714.00 $380714.00 $0.00 20-feb-2008 19-feb-2008 A 05-apr-2007 11-jan-2008 Annette Clothier 206-220-4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $380714.00 N 11-jan-2008 12:48:13 11-jan-2008 2008 1 G N N Y 79000 OR 15 SAMTD 1740 SALEM 411940 OR15X001 0 FY04 Sec. 115 South Salem Transit S $750000.00 $27876.00 $722124.00 25-feb-2008 22-feb-2008 A 19-sep-2005 14-jan-2008 Tina Frost 503-962-4921 $0.00 $27876.00 $0.00 $27876.00 $0.00 $0.00 $0.00 $27876.00 $0.00 $722124.00 N 14-jan-2008 17:02:00 14-jan-2008 2008 1 G N N N 79000 OR 37 SAMTD 1740 SALEM 411940 OR37X003 2 Add FY03 JARC Projects $1294397.00 $1045051.00 $249346.00 25-feb-2008 22-feb-2008 A 13-jun-2002 14-jan-2008 Annette Le 206-220-4461 $0.00 $2090102.00 $1045051.00 $1045051.00 $0.00 $0.00 $0.00 $1045051.00 $0.00 $249346.00 N 14-jan-2008 12:16:50 14-jan-2008 2008 1 G N N N 79000 OR 90 SAMTD 1740 SALEM 411940 OR90X107 4 02,04,05 5307 $0 Amendment $6074545.00 $5834545.00 $240000.00 27-apr-2007 26-apr-2007 A 09-mar-2004 09-jan-2008 Annette Clothier 206-220-4461 $0.00 $7293987.08 $1459442.08 $5834545.00 $0.00 $0.00 $0.00 $5834545.00 $0.00 $240000.00 N 09-jan-2008 14:48:51 09-jan-2008 2008 1 G N N N 79000 OR 90 SAMTD 1740 SALEM 411940 OR90X119 0 2005 STP Bus Repl Prog: $0 amd. $613753.00 $613753.00 $0.00 30-mar-2007 19-feb-2008 A 13-may-2005 11-jan-2008 Annette Clothier (206) 220-4461 $0.00 $525327.00 $53951.00 $471376.00 $158673.00 $16296.00 $142377.00 $613753.00 $0.00 $0.00 N 11-jan-2008 13:09:59 11-jan-2008 2008 1 G N N N 79000 OR 90 SAMTD 1740 SALEM 411940 OR90X142 1 07 5307 Ops, PM, ADA Svc, Pavers $3516835.00 $3445879.00 $70956.00 20-nov-2007 19-nov-2007 A 25-may-2007 09-jan-2008 Annette Clothier 206-220-4461 $0.00 $4346398.00 $900519.00 $3445879.00 $0.00 $0.00 $0.00 $3445879.00 $0.00 $70956.00 N 09-jan-2008 12:06:01 09-jan-2008 2008 1 G N N N 79000 OR 90 SAMTD 1740 SALEM 411940 OR90X144 0 FY06 STP Keizer Transit Station $249000.00 $25013.00 $223987.00 25-feb-2008 22-feb-2008 A 15-aug-2006 14-jan-2008 Annette Clothier 206-220-4461 $0.00 $27876.00 $2863.00 $25013.00 $0.00 $0.00 $0.00 $25013.00 $0.00 $223987.00 N 14-jan-2008 18:27:47 14-jan-2008 2008 1 G N N N 79000 OR 90 SAMTD 1740 SALEM 411940 OR90X145 0 FY07 STP for Approx. Seven (7) Buse $530000.00 $530000.00 $0.00 20-feb-2008 19-feb-2008 A 18-aug-2006 11-jan-2008 Annette Clothier (206) 220-4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $530000.00 N 11-jan-2008 13:46:13 11-jan-2008 2008 1 G N N N 79000 OR 95 SAMTD 1740 SALEM 411940 OR95X005 0 07 STP for 7 repl. low-floor buses $2220065.00 $2206754.00 $13311.00 29-jun-2007 22-feb-2008 A 29-jun-2007 11-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $28727.00 $2967.00 $25760.00 $0.00 $0.00 $0.00 $25760.00 $0.00 $2194305.00 N 11-jan-2008 14:25:42 11-jan-2008 2008 1 G N N N 79000 WA 03 BFT 1742 RICHLAND 532330 WA030128 0 Engineering and design for base exp $992500.00 $439178.00 $553322.00 28-jan-2000 05-nov-2007 A 28-jan-2000 16-jan-2008 Annette Clothier $0.00 $627884.00 $144300.00 $483584.00 $437833.00 $87566.00 $350267.00 $833851.00 $992500.00 $158649.00 N 16-jan-2008 12:35:08 16-jan-2008 2008 1 G N N N 79000 WA 03 BFT 1742 RICHLAND 532330 WA030230 0 05 5309 bus wash, maint. facility $1020367.00 $478380.00 $541987.00 30-apr-2007 12-mar-2008 A 30-apr-2007 16-jan-2008 Annette Clothier (206) 220-4461 $0.00 $157311.00 $31462.00 $125849.00 $1118147.00 $223629.00 $894518.00 $1020367.00 $1020367.00 $0.00 N 16-jan-2008 12:31:06 16-jan-2008 2008 1 G N N Y 79000 WA 04 BFT 1742 RICHLAND 532330 WA040016 0 06 5309 Maintenance Fac Upgrade $495000.00 $0.00 $495000.00 20-mar-2008 A 20-mar-2008 21-mar-2008 Bill Ramos 206-220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 21-mar-2008 2008 1 G N N Y 79000 WA 90 BFT 1742 RICHLAND 532330 WA90X416 1 FY08, (07) 5307 ROLLING STOCK $5095871.00 $0.00 $5095871.00 28-mar-2008 A 16-jan-2008 17-jan-2008 Bill Ramos (206) 220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 04-mar-2008 16:03:41 17-jan-2008 2008 1 G N N N 79000 WA 03 EVERETT 1743 EVERETT 530170 WA030156 2 FY04 5309B Acquire Heavy Duty Buses $4188897.00 $3967058.00 $221839.00 19-feb-2008 15-feb-2008 A 11-mar-2002 13-feb-2008 Pat Hendrix $0.00 $4855093.53 $888035.53 $3967058.00 $1111.00 $222.00 $889.00 $3967947.00 $0.00 $220950.00 N 14-feb-2008 19:29:22 13-feb-2008 2008 1 G N N N 79000 WA 04 EVERETT 1743 EVERETT 530170 WA040013 0 06 5309 Bus & Para Transit Replace $816750.00 $377848.00 $438902.00 29-aug-2007 26-mar-2008 A 29-aug-2007 13-feb-2008 Patricia Hendrix $0.00 $455239.00 $77391.00 $377848.00 $0.00 $0.00 $0.00 $377848.00 $0.00 $438902.00 N 13-feb-2008 2008 1 G N N Y 79000 WA 26 EVERETT 1743 EVERETT 530170 WA260015 0 Regional Fare Coordination Project $127352.00 $127352.00 $0.00 27-mar-2008 26-mar-2008 A 15-jul-2004 13-feb-2008 Tina Frost $0.00 $254704.00 $127352.00 $127352.00 $0.00 $0.00 $0.00 $127352.00 $0.00 $0.00 Y 14-feb-2008 19:42:24 13-feb-2008 2008 1 G N N N 79000 WA 90 EVERETT 1743 EVERETT 530170 WA90X196 0 SECTION 5307 CAPITAL & OPERATING 97 $926000.00 $926000.00 $0.00 28-mar-1997 15-feb-2008 A 28-mar-1997 13-feb-2008 LINDA GEHRKE $0.00 $1208820.20 $282820.20 $926000.00 $0.00 $0.00 $0.00 $926000.00 $0.00 $0.00 N 13-feb-2008 2008 1 G Y N N 79000 WA 90 EVERETT 1743 EVERETT 530170 WA90X218 2 REGIONAL FARE (SMART CARD) $15990023.00 $15972932.00 $17091.00 19-feb-2008 15-feb-2008 A 08-sep-2000 13-feb-2008 Tina Frost $0.00 $18820211.00 $2847279.00 $15972932.00 $21364.25 $4273.25 $17091.00 $15990023.00 $0.00 $0.00 N 14-feb-2008 19:39:29 13-feb-2008 2008 1 G N N N 79000 WA 90 EVERETT 1743 EVERETT 530170 WA90X285 3 FY05 5307 ADA Ops $4372657.00 $4370927.00 $1730.00 19-aug-2005 07-jul-2006 A 23-may-2003 13-feb-2008 Patricia Hendrix 206 220-4465 $0.00 $5408240.37 $1037312.81 $4370927.56 $0.00 $0.00 $0.00 $4370927.56 $0.00 $1729.44 N 14-feb-2008 20:06:04 13-feb-2008 2008 1 G N N N 79000 WA 90 EVERETT 1743 EVERETT 530170 WA90X301 1 04 5307 Bus Wash & North Transit C $1543186.00 $1275346.00 $267840.00 19-feb-2008 15-feb-2008 A 20-aug-2003 13-feb-2008 Pat Hendrix 206 220-4465 $0.00 $1594183.00 $318837.00 $1275346.00 $334700.00 $66940.00 $267760.00 $1543106.00 $0.00 $80.00 N 14-feb-2008 19:11:56 13-feb-2008 2008 1 G N N N 79000 WA 03 Grays Harbor Transit 1744 Hoquiam 530000 WA030220 0 FY04 5309B Replace Bus Washer $72815.00 $72815.00 $0.00 30-jun-2006 30-nov-2006 A 30-jun-2006 09-jan-2007 Annette Clothier 206-220-4461 $0.00 $95390.61 $22575.61 $72815.00 $0.00 $0.00 $0.00 $72815.00 $72815.00 $0.00 N 09-jan-2007 2007 1 G N N Y 79000 WA 04 INTERCITY 1745 OLYMPIA 533660 WA040019 1 FY07 5309 heavy duty transit bus $351897.00 $0.00 $351897.00 10-jul-2007 A 20-apr-2007 25-jan-2008 Dave Leighow 206 220-7965 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $351897.00 $351897.00 N 25-jan-2008 12:39:20 25-jan-2008 2008 1 G N N Y 79000 WA 37 INTERCITY 1745 OLYMPIA 533660 WA37X009 3 FY03 JARC Village Vans Operations $782725.00 $534809.00 $247916.00 27-jul-2007 26-jul-2007 A 10-jun-2002 25-jan-2008 Annette Clothier 206.220.4461 $0.00 $1069618.00 $534809.00 $534809.00 $0.00 $0.00 $0.00 $534809.00 $782725.00 $247916.00 N 25-jan-2008 13:07:31 25-jan-2008 2008 1 G N N Y 79000 WA 90 INTERCITY 1745 OLYMPIA 533660 WA90X367 0 FY06 5307 Cap Maint & STP projects $2246345.00 $1977345.00 $269000.00 20-dec-2006 19-dec-2006 A 13-dec-2006 25-jan-2008 Annette Clothier 206.220.4461 $0.00 $2471681.00 $494336.00 $1977345.00 $0.00 $0.00 $0.00 $1977345.00 $2246345.00 $269000.00 N 25-jan-2008 12:46:15 25-jan-2008 2008 1 G N N N 79000 WA 95 INTERCITY 1745 OLYMPIA 533660 WA95X006 0 07 STP for Repl Vanpool Vans $407302.00 $0.00 $407302.00 14-aug-2007 A 14-aug-2007 25-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $407302.00 $407302.00 N 25-jan-2008 12:54:48 25-jan-2008 2008 1 G N N N 79000 WA 37 KITSAP 1746 BREMERTON 533980 WA37X005 3 FY03 3037 Regional Jobs Access proj $875000.00 $855960.00 $19040.00 19-jul-2005 17-jan-2007 A 29-sep-1999 31-jan-2008 Pat Hendrix $0.00 $1711920.00 $855960.00 $855960.00 $38080.00 $19040.00 $19040.00 $875000.00 $0.00 $0.00 N 31-jan-2008 2008 1 G N N N 79000 WA 70 KITSAP 1746 BREMERTON 533980 WA70X004 0 FY06 FBD/Toll Rich Pasg Study $1811841.00 $1811841.00 $0.00 30-jan-2008 29-jan-2008 A 21-sep-2006 31-jan-2008 Tom Radmilovich 206-220-7953 $0.00 $1811841.00 $0.00 $1811841.00 $0.00 $0.00 $0.00 $1811841.00 $0.00 $0.00 N 31-jan-2008 2008 1 G N N N 79000 WA 70 KITSAP 1746 BREMERTON 533980 WA70X005 0 07 FBD/Toll - POF Vessels $1238608.00 $1238608.00 $0.00 28-jun-2007 31-jan-2008 A 28-jun-2007 31-jan-2008 Tom Radmilovich 206-220-7953 $0.00 $1238608.00 $0.00 $1238608.00 $0.00 $0.00 $0.00 $1238608.00 $0.00 $0.00 N 31-jan-2008 2008 1 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X190 1 FY06 5307 Main Base Expansion $1830500.00 $774680.00 $1055820.00 30-sep-1998 31-jan-2008 A 20-aug-1997 31-jan-2008 Thomas Radmilovich $0.00 $986207.00 $211527.00 $774680.00 $1319775.00 $263955.00 $1055820.00 $1830500.00 $0.00 $0.00 N 31-jan-2008 2008 1 G Y N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X325 1 FY03-05 5307/04STP/TOLL BTC Phs A/B $2007697.00 $1915327.00 $92370.00 21-mar-2008 20-mar-2008 A 17-sep-2004 24-oct-2007 Tom Radmilovich 206 220-7953 $0.00 $1729099.00 $132101.00 $1596998.00 $436528.00 $25829.00 $410699.00 $2007697.00 $0.00 $0.00 N 30-oct-2007 20:43:41 24-oct-2007 2007 4 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X347 0 FY05 STPU/Toll SR 305 Corridor Stud $250000.00 $238263.00 $11737.00 29-aug-2005 31-jan-2008 A 29-aug-2005 31-jan-2008 Thomas Radmilovich $0.00 $238263.00 $0.00 $238263.00 $11737.00 $0.00 $11737.00 $250000.00 $0.00 $0.00 N 31-jan-2008 2008 1 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X348 1 FY07 5307/Toll North Kitsap Base $1263226.00 $1139280.00 $123946.00 25-jul-2007 21-aug-2007 A 08-sep-2006 31-jan-2008 Thomas Radmilovich 206-220-7953 $0.00 $1139280.00 $0.00 $1139280.00 $123946.00 $0.00 $123946.00 $1263226.00 $0.00 $0.00 N 17-mar-2008 17:07:52 31-jan-2008 2008 1 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X356 0 FY06 STPU/Toll Olhava Park and Ride $15000.00 $12989.00 $2011.00 28-jul-2006 31-jan-2008 A 28-jul-2006 31-jan-2008 Thomas Radmilovich 206.220.7953 $0.00 $12989.00 $0.00 $12989.00 $2011.00 $0.00 $2011.00 $15000.00 $0.00 $0.00 N 31-jan-2008 2008 1 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X364 1 FY07 5307 Regional Fare Coord Proje $394694.00 $394694.00 $0.00 21-aug-2007 16-oct-2007 A 11-sep-2006 25-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $493368.00 $98674.00 $394694.00 $0.00 $0.00 $0.00 $394694.00 $0.00 $0.00 N 25-jan-2008 2008 1 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X387 0 FY07 5307 Main Base Expansion $870000.00 $0.00 $870000.00 31-aug-2007 A 31-aug-2007 30-oct-2007 Thomas Radmilovich 206-220-7954 $0.00 $0.00 $0.00 $0.00 $1087500.00 $217500.00 $870000.00 $870000.00 $0.00 $0.00 N 30-oct-2007 11:51:47 30-oct-2007 2007 4 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X390 0 FY07 STPR/Toll Harper Park & Ride $30000.00 $30000.00 $0.00 08-feb-2007 31-jan-2008 A 08-feb-2007 31-jan-2008 Thomas Radmilovich 206-220-7953 $0.00 $30000.00 $0.00 $30000.00 $0.00 $0.00 $0.00 $30000.00 $0.00 $0.00 N 31-jan-2008 2008 1 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X391 0 04-05 5307/STPU/Toll - POF Plng/Res $1515000.00 $1017615.00 $497385.00 21-mar-2008 20-mar-2008 A 10-sep-2007 30-oct-2007 Tom Radmilovich 206-220-7953 $0.00 $0.00 $0.00 $0.00 $1515000.00 $0.00 $1515000.00 $1515000.00 $0.00 $0.00 N 30-oct-2007 21:45:14 30-oct-2007 2007 4 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X411 0 FY04 STPU/Toll BTC Phs D $150200.00 $0.00 $150200.00 07-sep-2007 A 07-sep-2007 31-jan-2008 Tom Radmilovich 206 220-7953 $0.00 $0.00 $0.00 $0.00 $150200.00 $0.00 $150200.00 $150200.00 $0.00 $0.00 N 31-jan-2008 2008 1 G N N N 79000 WA 90 KITSAP 1746 BREMERTON 533980 WA90X412 0 04 STPR/Toll - Harper Park & Ride $200000.00 $62418.00 $137582.00 24-mar-2008 21-mar-2008 A 07-sep-2007 25-jan-2008 Thomas Radmilovich 206-220-7953 $0.00 $30702.00 $0.00 $30702.00 $169298.00 $0.00 $169298.00 $200000.00 $0.00 $0.00 N 25-jan-2008 2008 1 G N N N 79000 WA 90 LONGVIEW 1747 LONGVIEW 533540 WA90X393 0 07 5307 Ops, Rolling Stock, Cameras $180363.00 $172983.00 $7380.00 14-feb-2008 13-feb-2008 A 12-feb-2008 12-feb-2008 Annette Le, 206-220-4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 12-feb-2008 2008 1 G N N N 79000 WA 90 LONGVIEW 1747 LONGVIEW 533540 WA90X417 0 05 5307 Operating Funds $557565.00 $557565.00 $0.00 11-mar-2008 10-mar-2008 A 05-mar-2008 06-mar-2008 Steve Saxton, 206-220-4311 $0.00 $1115130.00 $557565.00 $557565.00 $0.00 $0.00 $0.00 $557565.00 $0.00 $-557565.00 Y 13-mar-2008 13:54:33 06-mar-2008 2008 1 G N N N 79000 WA 03 CITY OF SEATTLE 1749 SEATTLE 530170 WA030233 0 2004 5309(FG) Seattle Monorail Safe $13846.00 $13846.00 $0.00 27-dec-2007 26-dec-2007 A 17-sep-2007 04-oct-2007 Pat Hendrix (206) 220-4465 $0.00 $17308.00 $3462.00 $13846.00 $0.00 $0.00 $0.00 $13846.00 $0.00 $0.00 N 04-oct-2007 13:05:05 04-oct-2007 2007 4 G N N N 79000 WA 90 CITY OF SEATTLE 1749 SEATTLE 530170 WA90X333 1 04 5307& 02STP S. Lake Union Str $673077.00 $673077.00 $0.00 20-mar-2007 04-apr-2007 A 11-sep-2006 25-jan-2008 Patricia Hendrix 206 220 4465 $0.00 $836632.00 $163555.00 $673077.00 $0.00 $0.00 $0.00 $673077.00 $0.00 $0.00 Y 25-jan-2008 17:03:18 25-jan-2008 2008 1 G N N N 79000 WA 90 CITY OF SEATTLE 1749 SEATTLE 530170 WA90X334 0 2003-5307 Downtown Seattle Bus Layo $214000.00 $45375.00 $168625.00 18-mar-2008 17-mar-2008 A 03-jun-2005 15-jan-2008 $0.00 $74715.89 $14943.38 $59772.51 $0.00 $0.00 $0.00 $59772.51 $0.00 $154227.49 N 24-jan-2008 19:16:37 15-jan-2008 2008 1 G N N N 79000 WA 90 CITY OF SEATTLE 1749 SEATTLE 530170 WA90X394 1 06-07-08-5307 & 06 STP SLU Streetca $4461380.00 $4461380.00 $0.00 18-mar-2008 17-mar-2008 A 20-mar-2007 07-jan-2008 Pat Hendrix 206 220 4465 $0.00 $4214294.00 $759046.00 $3455248.00 $0.00 $0.00 $0.00 $3455248.00 $0.00 $0.00 N 25-jan-2008 17:07:25 07-jan-2008 2008 1 G N N N 79000 WA 95 Yakima Transit 1750 Yakima 532520 WA95X015 0 FY07 CMAQ Operating (Union Gap Comm $179000.00 $179000.00 $0.00 15-jan-2008 14-jan-2008 A 04-jan-2008 07-jan-2008 Annette Clothier 206.220.4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 07-jan-2008 2008 1 G N N N 79000 WA 03 COMMUNITY TRANSIT 2578 EVERETT 532320 WA030188 0 Lake Stevens TC/P&R $1980058.00 $1854622.00 $125436.00 22-jan-2007 19-jan-2007 A 06-aug-2004 31-jan-2008 Tina Frost $0.00 $2318277.00 $463655.00 $1854622.00 $0.00 $0.00 $0.00 $1854622.00 $0.00 $125436.00 N 31-jan-2008 12:31:04 31-jan-2008 2008 1 G N N N 79000 WA 03 COMMUNITY TRANSIT 2578 EVERETT 532320 WA030203 0 FY03+04 5309B Mountlake Terrace P&R $4892783.00 $0.00 $4892783.00 15-apr-2005 A 15-apr-2005 31-jan-2008 Tina Frost $0.00 $0.00 $0.00 $0.00 $6115979.00 $1223196.00 $4892783.00 $4892783.00 $4892783.00 $0.00 N 31-jan-2008 12:45:56 31-jan-2008 2008 1 G N N N 79000 WA 03 COMMUNITY TRANSIT 2578 EVERETT 532320 WA030231 0 FY05 Bus Replacement $971779.00 $537158.00 $434621.00 04-feb-2008 01-feb-2008 A 03-jul-2007 31-jan-2008 Dave Leighow (206) 220-7965 $0.00 $671448.00 $134290.00 $537158.00 $0.00 $0.00 $0.00 $537158.00 $971779.00 $434621.00 N 22-jan-2008 19:44:32 31-jan-2008 2008 1 G N N Y 79000 WA 26 COMMUNITY TRANSIT 2578 EVERETT 532320 WA260013 0 REGIONAL FARE INTEGRATION PROJECT $511177.00 $228147.00 $283030.00 20-apr-2004 01-feb-2008 A 20-apr-2004 31-jan-2008 Tina Frost $0.00 $456294.00 $228147.00 $228147.00 $566060.00 $283030.00 $283030.00 $511177.00 $511177.00 $0.00 N 23-jan-2008 16:22:17 31-jan-2008 2008 1 G N N N 79000 WA 37 COMMUNITY TRANSIT 2578 EVERETT 532320 WA37X002 3 Jobs Access FY03 $1059000.00 $860799.00 $198201.00 30-aug-2005 01-feb-2008 A 29-sep-1999 31-jan-2008 Tina Frost $0.00 $1764828.00 $904029.00 $860799.00 $0.00 $0.00 $0.00 $860799.00 $1059000.00 $198201.00 N 23-jan-2008 18:34:07 31-jan-2008 2008 1 G N N N 79000 WA 90 COMMUNITY TRANSIT 2578 EVERETT 532320 WA90X338 1 Add 05 5307 for MLT P&R/CAP/PM/BU $15404174.00 $8813999.00 $6590175.00 12-sep-2005 01-feb-2008 A 05-jul-2005 31-jan-2008 Tina Frost $0.00 $11017498.00 $2203499.00 $8813999.00 $7929150.00 $1338975.00 $6590175.00 $15404174.00 $0.00 $0.00 N 31-jan-2008 13:06:33 31-jan-2008 2008 1 G N N N 79000 WA 90 COMMUNITY TRANSIT 2578 EVERETT 532320 WA90X369 0 FY03/04/05 CAP/BRT/No. County P&R $1357859.00 $1129853.00 $228006.00 13-jul-2006 01-feb-2008 A 13-jul-2006 31-jan-2008 Amy Changchien $0.00 $1839317.00 $709464.00 $1129853.00 $16941.00 $3388.00 $13553.00 $1143406.00 $1357859.00 $214453.00 N 23-jan-2008 20:12:14 31-jan-2008 2008 1 G N N N 79000 WA 90 COMMUNITY TRANSIT 2578 EVERETT 532320 WA90X401 0 FY04 Marysville P&R $1082250.00 $1054677.00 $27573.00 21-aug-2007 01-feb-2008 A 21-aug-2007 31-jan-2008 Pat ricia Hendrix $0.00 $1318346.00 $263669.00 $1054677.00 $34466.00 $6893.00 $27573.00 $1082250.00 $1082250.00 $0.00 N 24-jan-2008 13:46:35 31-jan-2008 2008 1 G N N N 79000 WA 90 COMMUNITY TRANSIT 2578 EVERETT 532320 WA90X402 0 FY05 5307 N. Snohomish P&R 1A & 2B $1134624.00 $7408.00 $1127216.00 12-sep-2007 01-feb-2008 A 12-sep-2007 31-jan-2008 John Witmer 206 220 7964 $0.00 $9260.00 $1852.00 $7408.00 $76369.00 $15274.00 $61095.00 $68503.00 $1134624.00 $1066121.00 N 24-jan-2008 13:38:01 31-jan-2008 2008 1 G N N N 79000 WA 90 COMMUNITY TRANSIT 2578 EVERETT 532320 WA90X403 0 5307 06/07 PM/ADA/BUSES $6182071.00 $4000000.00 $2182071.00 28-dec-2007 27-dec-2007 A 03-aug-2007 31-jan-2008 Patricia Hendrix $0.00 $5000000.00 $1000000.00 $4000000.00 $2962162.00 $780091.00 $2182071.00 $6182071.00 $0.00 $0.00 N 24-jan-2008 14:13:09 31-jan-2008 2008 1 G N N N 79000 ID 03 Mtn Ride 2893 Ketchum 160000 ID030022 2 FY04 5309B for Repl Bus Purchase $670841.00 $439297.00 $231544.00 30-mar-2006 29-mar-2006 A 09-may-2005 19-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $529274.00 $89977.00 $439297.00 $0.00 $0.00 $0.00 $439297.00 $0.00 $231544.00 N 19-oct-2007 2007 4 G N N Y 79000 ID 03 Mtn Ride 2893 Ketchum 160000 ID030026 0 04 5309B for Bus and Shelters $281631.00 $250000.00 $31631.00 21-may-2007 18-may-2007 A 03-apr-2006 19-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $300000.00 $50000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 $0.00 $31631.00 N 19-oct-2007 2007 4 G N N Y 79000 ID 04 Mtn Ride 2893 Ketchum 160000 ID040004 0 06 5309B P&R lot; turn outs; shelte $454941.00 $17776.00 $437165.00 12-sep-2007 02-oct-2007 A 12-sep-2007 19-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $454941.00 N 19-oct-2007 2007 4 G N N Y 79000 WA 03 CLALLAM 3068 PORT ANGELES 530000 WA030124 3 FY05 5309B Gateway PE/ROW/CN $5409493.00 $5409493.00 $0.00 14-may-2007 10-jan-2008 A 22-apr-1999 31-jan-2008 Annette Clothier (206) 220-4461 $0.00 $6761866.00 $1352373.00 $5409493.00 $0.00 $0.00 $0.00 $5409493.00 $0.00 $0.00 N 31-jan-2008 00:48:43 31-jan-2008 2008 1 G N N Y 79000 WA 03 CLALLAM 3068 PORT ANGELES 530000 WA030148 0 Sequim Transit Ctr PE, ROW, CN $1476253.00 $1362927.00 $113326.00 30-jan-2008 29-jan-2008 A 10-sep-2002 31-jan-2008 Annette Le (Clothier) 206-220-4461 $0.00 $1703669.54 $340755.54 $1362914.00 $10000.00 $2000.00 $8000.00 $1370914.00 $1476253.00 $105339.00 N 31-jan-2008 01:02:34 31-jan-2008 2008 1 G N N N 79000 WA 04 CLALLAM 3068 PORT ANGELES 530000 WA040012 0 FY06 5309B Gateway PE, ROW, CN $792000.00 $792000.00 $0.00 15-feb-2008 14-feb-2008 A 14-may-2007 31-jan-2008 Annette Le 206 220 4461 $0.00 $894047.61 $178812.61 $715235.00 $95952.39 $19187.39 $76765.00 $792000.00 $792000.00 $0.00 N 31-jan-2008 00:54:11 31-jan-2008 2008 1 G N N Y 79000 WA 03 Jefferson 3308 PORT TOWNSEND 530000 WA030180 2 FY05 5309B Admin/Maint Fac $3266454.00 $418872.00 $2847582.00 19-mar-2007 02-feb-2007 A 16-aug-2004 27-nov-2007 Annette Clothier 206-220-4461 $0.00 $531099.35 $106221.35 $424878.00 $210000.00 $16800.00 $193200.00 $618078.00 $0.00 $2648376.00 N 27-nov-2007 14:52:57 27-nov-2007 2007 4 G N N Y 79000 WA 03 Jefferson 3308 PORT TOWNSEND 530000 WA030212 0 FY04 5309B FOR REPLACEMENT BUSES $194174.00 $141537.00 $52637.00 26-jan-2007 25-jan-2007 A 18-jan-2006 27-nov-2007 Annette Clothier $0.00 $169844.00 $28307.00 $141537.00 $0.00 $0.00 $0.00 $141537.00 $0.00 $52637.00 N 27-dec-2007 13:06:29 27-nov-2007 2007 4 G N N N 79000 WA 90 WTA 5092 BELLINGHAM 533060 WA90X385 0 06 5307 for Repl & Exp Buses $1557306.00 $981858.00 $575448.00 09-aug-2007 08-aug-2007 A 03-jul-2007 29-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $1227323.00 $245465.00 $981858.00 $719310.00 $143862.00 $575448.00 $1557306.00 $0.00 $0.00 N 29-jan-2008 15:23:40 29-jan-2008 2008 1 G N N N 79000 ID 90 TRPTA 5575 IDAHO FALLS 163710 ID90X067 2 DEOB 03 funds not needed in grant $344191.00 $344191.00 $0.00 21-feb-2006 19-feb-2008 A 25-mar-2005 29-feb-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $528659.00 $184468.00 $344191.00 $0.00 $0.00 $0.00 $344191.00 $0.00 $0.00 Y 29-feb-2008 20:07:07 29-feb-2008 2008 1 G N N N 79000 ID 90 TRPTA 5575 IDAHO FALLS 163710 ID90X072 2 03/04/05 5307 for Facility Const $647287.00 $454750.00 $192537.00 26-jul-2007 25-feb-2008 A 29-aug-2005 29-oct-2007 Elizabeth Sier (206) 220- 7956 $0.00 $491739.00 $98348.00 $393391.00 $0.00 $0.00 $0.00 $393391.00 $0.00 $253896.00 N 29-oct-2007 17:43:55 29-oct-2007 2007 4 G N N N 79000 ID 90 TRPTA 5575 IDAHO FALLS 163710 ID90X074 3 03/04/05 5307 for Ops, PM, bus purc $990920.00 $718216.00 $272704.00 19-mar-2008 18-mar-2008 A 04-apr-2006 15-nov-2007 Elizabeth Sier 206-220-7956 $0.00 $450492.00 $205317.00 $245175.00 $0.00 $0.00 $0.00 $245175.00 $990920.00 $745745.00 N 15-nov-2007 2007 4 G N N N 79000 ID 90 TRPTA 5575 IDAHO FALLS 163710 ID90X087 0 06 5307 for ops, pm, buses, trng $575000.00 $131063.00 $443937.00 28-nov-2007 17-mar-2008 A 28-nov-2007 29-nov-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 29-nov-2007 2007 4 G N N N 79000 WA 03 ISLAND TRANSIT 5605 COUPEVILLE 530000 WA030196 2 FY04 5309B Camano/Whidbey Sites $1053813.00 $484799.00 $569014.00 31-dec-2007 28-dec-2007 A 10-sep-2004 08-jan-2008 Annette Clothier 206-220-4461 $0.00 $606000.00 $121200.00 $484800.00 $0.00 $0.00 $0.00 $484800.00 $1053813.00 $569013.00 N 08-jan-2008 2008 1 G N N Y 79000 WA 04 ISLAND TRANSIT 5605 COUPEVILLE 530000 WA040015 0 2006 Island Transit Ops Facility $456857.00 $121512.00 $335345.00 20-aug-2007 17-aug-2007 A 10-jul-2007 08-jan-2008 Bill Ramos (206) 220-4319 $0.00 $151890.00 $30378.00 $121512.00 $0.00 $0.00 $0.00 $121512.00 $456857.00 $335345.00 N 08-jan-2008 17:29:07 08-jan-2008 2008 1 G N N Y 79000 WA 15 ISLAND TRANSIT 5605 COUPEVILLE 530000 WA15X002 0 2004 Section 115 for Camano Base $1800000.00 $1796119.00 $3881.00 31-dec-2007 28-dec-2007 A 08-aug-2005 08-jan-2008 Annette Clothier (206) 220-4461 $0.00 $1756677.00 $0.00 $1756677.00 $0.00 $0.00 $0.00 $1756677.00 $1800000.00 $43323.00 N 08-jan-2008 17:34:13 08-jan-2008 2008 1 G N N N 79000 WA 90 LINK TRANSIT 5606 WENATCHEE 534110 WA90X407 0 FY07 5307 PM/PT Ops/Sec $1148346.00 $1148346.00 $0.00 07-sep-2007 04-jan-2008 A 07-sep-2007 03-jan-2008 Bill Ramos 206 220-4319 $0.00 $1435433.00 $287087.00 $1148346.00 $0.00 $0.00 $0.00 $1148346.00 $0.00 $0.00 Y 03-jan-2008 14:57:01 03-jan-2008 2008 1 G N N N 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030142 8 08 5309NS Link Initial Segment FFGA $361113572.00 $331493670.00 $29619902.00 30-aug-2007 14-mar-2008 A 22-jan-2003 31-jan-2008 Kenneth Feldman (206) 220-7521 $0.00 $1214658282.00 $883164612.00 $331493670.00 $83721140.00 $64992731.00 $18728409.00 $350222079.00 $0.00 $10891493.00 N 23-jan-2008 10:28:14 31-jan-2008 2008 1 G N N Y 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030151 0 COMMUTER RAIL EQUIPMENT - New Start $4953216.00 $4720859.00 $232357.00 17-mar-2008 14-mar-2008 A 25-sep-2001 31-jan-2008 Ken Feldman $0.00 $5901075.00 $1180216.00 $4720859.00 $0.00 $0.00 $0.00 $4720859.00 $4953216.00 $232357.00 N 07-jan-2008 17:23:18 31-jan-2008 2008 1 G N N N 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030161 0 Reg. Express Transit Hub (BTC/Kirk) $3889322.00 $3889322.00 $0.00 17-mar-2008 14-mar-2008 A 08-aug-2002 31-jan-2008 Tina Frost $0.00 $4861653.00 $972331.00 $3889322.00 $0.00 $0.00 $0.00 $3889322.00 $0.00 $0.00 Y 07-jan-2008 17:25:43 31-jan-2008 2008 1 G N N N 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030162 1 FY03 NS Tac-Lkwd CR Segment $24660399.00 $21270954.00 $3389445.00 20-may-2005 14-mar-2008 A 09-may-2003 31-jan-2008 Ken Feldman $0.00 $26588694.00 $5317740.00 $21270954.00 $3185.00 $637.00 $2548.00 $21273502.00 $0.00 $3386897.00 N 14-jan-2008 17:49:37 31-jan-2008 2008 1 G N N N 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030166 2 04 5309B SR-512 P&R/Lkwd Stn $4541747.00 $4541747.00 $0.00 17-mar-2008 14-mar-2008 A 26-sep-2002 31-jan-2008 Tina Frost $0.00 $5677183.00 $1135436.00 $4541747.00 $0.00 $0.00 $0.00 $4541747.00 $0.00 $0.00 Y 14-jan-2008 11:21:46 31-jan-2008 2008 1 G N N N 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030181 1 Mercer Is Transit Ctr FY03 5309 Bus $628584.00 $530264.00 $98320.00 09-mar-2005 02-apr-2007 A 09-dec-2003 31-jan-2008 Tina Frost $0.00 $662830.00 $132566.00 $530264.00 $122900.00 $24580.00 $98320.00 $628584.00 $628584.00 $0.00 N 08-jan-2008 12:51:51 31-jan-2008 2008 1 G N N N 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030186 2 FY04 5309 FG Tac-Lkwd CR Segment $6877994.00 $6416002.00 $461992.00 17-mar-2008 14-mar-2008 A 30-oct-2003 31-jan-2008 Tina Frost $0.00 $8020000.00 $1603998.00 $6416002.00 $0.00 $0.00 $0.00 $6416002.00 $0.00 $461992.00 N 10-jan-2008 18:06:53 31-jan-2008 2008 1 G N N N 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030187 0 FY02 5309 FG Tac-Lkwd Track & Signa $350035.00 $6804.00 $343231.00 09-jul-2007 06-jul-2007 A 05-jul-2005 31-jan-2008 Tina Frost $0.00 $8506.00 $1702.00 $6804.00 $138026.00 $27605.00 $110421.00 $117225.00 $350035.00 $232810.00 N 10-jan-2008 18:12:56 31-jan-2008 2008 1 G N N N 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030219 0 06 5309NS Nisq Cr Seg ROW $4900500.00 $209934.00 $4690566.00 17-mar-2008 14-mar-2008 A 11-sep-2006 31-jan-2008 Ken Feldman $0.00 $262417.00 $52483.00 $209934.00 $0.00 $0.00 $0.00 $209934.00 $4900500.00 $4690566.00 N 14-jan-2008 18:00:18 31-jan-2008 2008 1 G N N Y 79000 WA 03 SOUND TRANSIT 5656 SEATTLE 530670 WA030232 0 FY04 5309FG Airport Link ROW $207610.00 $0.00 $207610.00 17-aug-2007 A 17-aug-2007 31-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $207610.00 $207610.00 N 14-jan-2008 11:30:32 31-jan-2008 2008 1 G N N N 79000 WA 05 SOUND TRANSIT 5656 SEATTLE 530670 WA050039 1 07 5309 FG Fed Wy Transit Hub/HOV $13754613.00 $9487023.00 $4267590.00 17-mar-2008 14-mar-2008 A 19-sep-2006 31-jan-2008 Patricia Hendrix 206 220 4465 $0.00 $12637953.00 $2527592.00 $10110361.00 $0.00 $0.00 $0.00 $10110361.00 $0.00 $3644252.00 N 07-jan-2008 18:50:06 31-jan-2008 2008 1 G N N N 79000 WA 05 SOUND TRANSIT 5656 SEATTLE 530670 WA050043 0 07 5309FG Kirkland Transit Hub $3009845.00 $3009845.00 $0.00 17-mar-2008 14-mar-2008 A 12-jul-2007 31-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $3762306.00 $752461.00 $3009845.00 $0.00 $0.00 $0.00 $3009845.00 $0.00 $0.00 Y 08-jan-2008 11:20:16 31-jan-2008 2008 1 G N N N 79000 WA 05 SOUND TRANSIT 5656 SEATTLE 530670 WA050044 0 FY08 5309FG Airport Link $5786115.00 $2692535.00 $3093580.00 24-jan-2008 23-jan-2008 A 21-aug-2007 31-jan-2008 Pat Hendrix 206-220-4465 $0.00 $3365636.00 $673101.00 $2692535.00 $3866978.00 $773398.00 $3093580.00 $5786115.00 $0.00 $0.00 N 10-jan-2008 11:51:17 31-jan-2008 2008 1 G N N N 79000 WA 05 SOUND TRANSIT 5656 SEATTLE 530670 WA050045 0 FY07 5309FG Tac-Lkwd CR $2500000.00 $0.00 $2500000.00 07-sep-2007 A 07-sep-2007 31-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2500000.00 $2500000.00 N 14-jan-2008 18:07:55 31-jan-2008 2008 1 G N N N 79000 WA 26 SOUND TRANSIT 5656 SEATTLE 530670 WA260009 0 Regional Fare Coordination Project $470937.00 $282517.00 $188420.00 22-may-2007 21-may-2007 A 16-jan-2004 31-jan-2008 Tina Frost $0.00 $565025.00 $282508.00 $282517.00 $0.00 $0.00 $0.00 $282517.00 $470937.00 $188420.00 N 16-jan-2008 14:11:17 31-jan-2008 2008 1 G N N N 79000 WA 37 SOUND TRANSIT 5656 SEATTLE 530670 WA37X010 0 P&R Cap Improvements (JARC) $500000.00 $235092.00 $264908.00 17-apr-2003 06-jul-2007 A 17-apr-2003 31-jan-2008 Linda Gehrke $0.00 $470183.00 $235091.00 $235092.00 $0.00 $0.00 $0.00 $235092.00 $500000.00 $264908.00 N 14-jan-2008 11:22:34 31-jan-2008 2008 1 G N N N 79000 WA 37 SOUND TRANSIT 5656 SEATTLE 530670 WA37X022 0 FY03JARC Marketing/Hybrids Rev Comm $1050000.00 $825983.00 $224017.00 17-mar-2008 14-mar-2008 A 13-sep-2005 31-jan-2008 Tina Frost $0.00 $1651920.00 $825937.00 $825983.00 $0.00 $0.00 $0.00 $825983.00 $0.00 $224017.00 N 08-jan-2008 18:39:49 31-jan-2008 2008 1 G N N N 79000 WA 39 SOUND TRANSIT 5656 SEATTLE 530670 WA390001 1 06/07 5339 Long Range Plng: I-90 HC $1492500.00 $742500.00 $750000.00 10-jul-2007 02-apr-2007 A 28-jul-2006 31-jan-2008 John Witmer (206) 220-7964 $0.00 $1865625.00 $373125.00 $1492500.00 $0.00 $0.00 $0.00 $1492500.00 $1492500.00 $0.00 N 15-jan-2008 12:18:47 31-jan-2008 2008 1 G N N Y 79000 WA 57 SOUND TRANSIT 5656 SEATTLE 530670 WA57X006 0 FY06 5317 Volunteer Programs $235000.00 $0.00 $235000.00 04-jan-2008 A 04-jan-2008 07-jan-2008 John Witmer 206-220-7964 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 07-jan-2008 2008 1 G N N N 79000 WA 57 SOUND TRANSIT 5656 SEATTLE 530670 WA57X007 0 FY06 5317 Bus Buddy/Travel Ambassad $140856.00 $0.00 $140856.00 04-jan-2008 A 04-jan-2008 07-jan-2008 John Witmer 206-220-7964 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 07-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X238 0 I-90/Mercer Island Station $5000000.00 $4626213.00 $373787.00 14-jul-2000 06-dec-2006 A 14-jul-2000 31-jan-2008 Linda Gehrke $0.00 $5348228.00 $722015.00 $4626213.00 $67010.00 $9046.00 $57964.00 $4684177.00 $0.00 $315823.00 N 07-jan-2008 17:41:00 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X239 7 Fed Way Transit Hub (FY05 5307/02TE $18222669.00 $16783247.00 $1439422.00 21-nov-2007 20-nov-2007 A 03-jul-2000 31-jan-2008 Tina Frost $0.00 $20838165.00 $4054918.00 $16783247.00 $343492.00 $68698.00 $274794.00 $17058041.00 $0.00 $1164628.00 N 07-jan-2008 18:53:37 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X241 5 99-05 5307;TE:CMAQ CR Muk Ped, Cars $51113722.00 $39921468.00 $11192254.00 23-mar-2007 14-mar-2008 A 31-aug-2000 31-jan-2008 Beth Sier 206-220-7956 $0.00 $46295854.00 $6374386.00 $39921468.00 $3917061.00 $554708.00 $3362353.00 $43283821.00 $0.00 $7829901.00 N 14-jan-2008 17:30:39 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X242 0 Transfer funds between ALIs $23948174.00 $23311927.00 $636247.00 31-aug-2000 23-oct-2006 A 31-aug-2000 31-jan-2008 Tina Frost $0.00 $26950205.00 $3638278.00 $23311927.00 $0.00 $0.00 $0.00 $23311927.00 $0.00 $636247.00 N 16-jan-2008 14:21:22 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X244 2 Kirkland Transit Hub (FY06 TE) $2100000.00 $1500000.00 $600000.00 16-nov-2001 16-nov-2001 A 06-jul-2000 31-jan-2008 Tina Frost $0.00 $1734104.00 $234104.00 $1500000.00 $352314.00 $70463.00 $281851.00 $1781851.00 $2100000.00 $318149.00 N 08-jan-2008 11:30:15 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X245 2 Bellevue Reg. Express Transit Hub $4050000.00 $3950000.00 $100000.00 25-sep-2006 22-sep-2006 A 14-jul-2000 31-jan-2008 John Witmer $0.00 $4777819.00 $827819.00 $3950000.00 $0.00 $0.00 $0.00 $3950000.00 $4050000.00 $100000.00 N 07-jan-2008 17:55:25 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X271 0 Reg Bike Enhance (STP) $200000.00 $55447.00 $144553.00 16-aug-2004 13-aug-2004 A 08-apr-2002 31-jan-2008 Tina Frost $0.00 $64100.00 $8653.00 $55447.00 $0.00 $0.00 $0.00 $55447.00 $200000.00 $144553.00 N 14-jan-2008 18:11:12 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X304 0 Sound Transit Signage 5307 TE (00) $524574.00 $220908.00 $303666.00 22-oct-2007 19-oct-2007 A 02-jul-2003 31-jan-2008 Jennifer Bowman $0.00 $276136.00 $55228.00 $220908.00 $0.00 $0.00 $0.00 $220908.00 $524574.00 $303666.00 N 28-jan-2008 11:31:34 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X307 0 Regional Fare Coordination Project $701575.00 $508071.00 $193504.00 31-aug-2006 30-aug-2006 A 19-dec-2003 31-jan-2008 Tina Frost $0.00 $635091.00 $127020.00 $508071.00 $0.00 $0.00 $0.00 $508071.00 $701575.00 $193504.00 N 16-jan-2008 14:12:39 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X313 1 $0. Amd - 05 CMAQ Tac-Lkwd CR $11249965.00 $5687349.00 $5562616.00 20-mar-2007 14-mar-2008 A 20-jul-2005 31-jan-2008 Beth Sier 206-220-7956 $0.00 $6786310.00 $1098961.00 $5687349.00 $6430771.00 $868156.00 $5562615.00 $11249964.00 $0.00 $1.00 N 14-jan-2008 11:18:00 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X350 0 FY05 CMAQ Mtlk Terrace Fwy Stn $91298.00 $0.00 $91298.00 06-apr-2006 A 06-apr-2006 31-jan-2008 Ken Feldman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $91298.00 $91298.00 N 08-jan-2008 12:16:13 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X351 0 07 5307 TE Const Mukilteo Ped Br $450000.00 $0.00 $450000.00 19-apr-2007 A 19-apr-2007 31-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $450000.00 $450000.00 N 14-jan-2008 18:14:44 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X355 0 FY04 5307 TE Mtlk Terrace Fwy Stn $76584.00 $0.00 $76584.00 24-aug-2007 A 24-aug-2007 31-jan-2008 Patricia Hendrix 206-220-4465 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $76584.00 $76584.00 N 08-jan-2008 12:17:07 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X357 0 FY06 5307 Kirkland Transit Hub $400000.00 $0.00 $400000.00 23-aug-2006 A 23-aug-2006 31-jan-2008 Ken Feldman $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 N 14-jan-2008 17:53:44 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X358 1 FY08 5307 Airport Link $11167121.00 $8572980.00 $2594141.00 17-mar-2008 14-mar-2008 A 10-aug-2006 31-jan-2008 Patricia Hendrix 206 220 4465 $0.00 $10716220.00 $2143240.00 $8572980.00 $227128.00 $45426.00 $181702.00 $8754682.00 $0.00 $2412439.00 N 14-jan-2008 11:42:01 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X360 1 FY07 5307 Mtlk Terrace Fwy Stn $977673.00 $0.00 $977673.00 10-aug-2007 A 10-aug-2006 31-jan-2008 Patricia Hendrix 206 220 4465 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $977673.00 $977673.00 N 08-jan-2008 12:17:51 31-jan-2008 2008 1 G N N N 79000 WA 90 SOUND TRANSIT 5656 SEATTLE 530670 WA90X410 0 FY05 5307 Mtlk Terrace Fwy Stn $445743.00 $0.00 $445743.00 14-aug-2007 A 14-aug-2007 31-jan-2008 Patricia Hendrix 206 220 4465 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $445743.00 $445743.00 N 08-jan-2008 12:18:35 31-jan-2008 2008 1 G N N N 79000 WA 95 SOUND TRANSIT 5656 SEATTLE 530670 WA95X003 0 07 CMAQ University Link ROW $9000000.00 $8999420.00 $580.00 21-nov-2007 20-nov-2007 A 21-aug-2007 31-jan-2008 Patricia Hendrix 206 220 4465 $0.00 $10403946.00 $1404526.00 $8999420.00 $678.00 $98.00 $580.00 $9000000.00 $0.00 $0.00 N 14-jan-2008 11:51:17 31-jan-2008 2008 1 G N N N 79000 WA 95 SOUND TRANSIT 5656 SEATTLE 530670 WA95X004 0 07 CMAQ S Everett Frwy Stn $2000000.00 $2000000.00 $0.00 24-jan-2008 23-jan-2008 A 24-aug-2007 31-jan-2008 Patricia Hendrix 206 220 4465 $0.00 $2312139.00 $312139.00 $2000000.00 $0.00 $0.00 $0.00 $2000000.00 $0.00 $0.00 Y 08-jan-2008 12:01:30 31-jan-2008 2008 1 G N N N 79000 WA 95 SOUND TRANSIT 5656 SEATTLE 530670 WA95X017 0 07 STP Env Rev & PE-Tac-Lkwd $3757354.00 $0.00 $3757354.00 10-jan-2008 A 10-jan-2008 11-jan-2008 Pat Hendrix 206-220-4465 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 11-jan-2008 2008 1 G N N N 79000 OR 03 BASIN TSTD 5663 KLAMATH FALLS 410000 OR030102 0 Purchase 2-Med Transit buses $158451.00 $0.00 $158451.00 05-sep-2002 A 05-sep-2002 19-aug-2003 Tina Frost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $158451.00 $0.00 N 19-aug-2003 15:53:54 19-aug-2003 2003 3 G N N N 79000 OR 03 CORVALLIS 5664 CORVALLIS 413930 OR030082 0 Purchase bus & auto announce system $294329.00 $294329.00 $0.00 23-aug-2007 22-aug-2007 A 22-sep-2000 30-oct-2006 Rebecca Reyes-Alicia $0.00 $354660.24 $70932.07 $283728.17 $0.00 $0.00 $0.00 $283728.17 $0.00 $10600.83 N 30-oct-2006 19:49:38 30-oct-2006 2006 4 G N N N 79000 OR 03 CORVALLIS 5664 CORVALLIS 413930 OR030101 0 FY01 5309 Ops/Maint Facility PE/Env $257482.00 $116550.00 $140932.00 22-aug-2007 21-aug-2007 A 10-jun-2002 30-oct-2006 Rebecca Reyes-Alicia $0.00 $63424.72 $12684.95 $50739.77 $242967.88 $48593.58 $194374.30 $245114.07 $257482.00 $12367.93 N 30-oct-2006 21:37:47 30-oct-2006 2006 4 G N N N 79000 OR 03 CORVALLIS 5664 CORVALLIS 413930 OR030133 0 FY 04 replacement bus $242718.00 $242718.00 $0.00 22-aug-2007 21-aug-2007 A 07-sep-2004 30-oct-2006 Tina Frost (503)962-4921 $0.00 $278583.96 $47553.96 $231030.00 $0.00 $0.00 $0.00 $231030.00 $242718.00 $11688.00 N 30-oct-2006 20:00:40 30-oct-2006 2006 4 G N N N 79000 OR 04 CORVALLIS 5664 CORVALLIS 413930 OR040001 0 06 5309B Bus Replacement $281004.00 $252552.00 $28452.00 11-jan-2008 10-jan-2008 A 01-jun-2006 30-oct-2006 Annette Clothier (206) 220-4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $281004.00 $281004.00 N 30-oct-2006 20:06:15 30-oct-2006 2006 4 G N N Y 79000 OR 90 CORVALLIS 5664 CORVALLIS 413930 OR90X103 3 FY05 5307 Operating, PM, ADA $1893090.00 $1892226.00 $864.00 16-sep-2005 30-may-2006 A 07-aug-2003 30-oct-2006 Tina Frost (503) 962-4921 $0.00 $4538706.00 $2308934.00 $2229772.00 $0.00 $0.00 $0.00 $2229772.00 $1893090.00 $-336682.00 N 30-oct-2006 20:33:45 30-oct-2006 2006 4 G N N N 79000 OR 90 CORVALLIS 5664 CORVALLIS 413930 OR90X148 0 07 5307 Ops/Cap. ADA/PM $654485.00 $654485.00 $0.00 15-nov-2007 13-nov-2007 A 14-feb-2007 16-feb-2007 Bill Ramos 206 220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 16-feb-2007 2007 1 G N N N 79000 OR 03 WILSONVILLE 5706 WILSONVILLE 410280 OR030121 0 05 5309B Design/Constr. Multimodal $485888.00 $485888.00 $0.00 13-feb-2008 12-feb-2008 A 12-dec-2006 11-mar-2008 Thomas Radmilovich, 206-220-7953 $0.00 $458078.00 $91617.00 $366461.00 $0.00 $0.00 $0.00 $366461.00 $0.00 $119427.00 N 11-mar-2008 18:52:40 11-mar-2008 2008 1 G N N Y 79000 OR 04 WILSONVILLE 5706 WILSONVILLE 410280 OR040009 0 06 5309B Design/Constr. Multimodal $495000.00 $270182.00 $224818.00 13-feb-2008 12-feb-2008 A 01-aug-2007 11-mar-2008 Thomas Radmilovich, 206-220-7953 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $495000.00 $495000.00 N 11-mar-2008 18:35:25 11-mar-2008 2008 1 G N N Y 79000 OR 90 WILSONVILLE 5706 WILSONVILLE 410280 OR90X092 2 STP For TDM $330734.00 $253225.00 $77509.00 10-jan-2005 02-jan-2008 A 20-jun-2001 07-mar-2008 Tina Frost 503-962-4921 $0.00 $282317.00 $29092.00 $253225.00 $0.00 $0.00 $0.00 $253225.00 $0.00 $77509.00 N 07-mar-2008 16:03:18 07-mar-2008 2008 1 G N N N 79000 OR 90 WILSONVILLE 5706 WILSONVILLE 410280 OR90X149 1 FY07 5307 Maintain and Refurbish Fl $456678.00 $381876.00 $74802.00 13-feb-2008 12-feb-2008 A 30-apr-2007 17-mar-2008 Tom Radmilovich 206 220-7953 $0.00 $243256.00 $48652.00 $194604.00 $0.00 $0.00 $0.00 $194604.00 $456678.00 $262074.00 N 17-mar-2008 2008 1 G N N N 79000 OR 95 WILSONVILLE 5706 WILSONVILLE 410280 OR95X004 0 07 CMAQ - TDM Program for SMART $121136.00 $0.00 $121136.00 28-feb-2008 A 28-feb-2008 29-feb-2008 Tom Radmilovich 206.220.7953 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 29-feb-2008 2008 1 G N N N 79000 AK 03 ARRC 5806 Anchorage 024340 AK030035 3 05 5309B Ship Creek Intermodal $17525231.00 $13908829.00 $3616402.00 19-mar-2008 18-mar-2008 A 09-jul-2001 30-jan-2008 Amy Chanchein 206-220-4464 $0.00 $14470671.00 $1334919.00 $13135752.00 $3971993.00 $362700.00 $3609293.00 $16745045.00 $0.00 $780186.00 N 30-jan-2008 14:43:50 30-jan-2008 2008 1 G N N Y 79000 AK 03 ARRC 5806 Anchorage 024340 AK030039 0 Wasilla Intermodal Facilities Plann $981096.00 $737209.00 $243887.00 24-nov-2006 22-nov-2006 A 07-may-2002 30-jan-2008 Jennifer Bowman, 206-220-7953 $0.00 $935118.00 $187023.00 $748095.00 $3470.00 $694.00 $2776.00 $750871.00 $981096.00 $230225.00 N 30-jan-2008 14:45:55 30-jan-2008 2008 1 G N N N 79000 AK 03 ARRC 5806 Anchorage 024340 AK030052 0 Rail Capacity Imprvmnts, MP114 - MP $800000.00 $727369.00 $72631.00 25-aug-2005 31-oct-2007 A 05-sep-2002 30-jan-2008 Jennifer Bowman, 206-220-7953 $0.00 $912474.00 $182495.00 $729979.00 $17066.00 $1541.00 $15525.00 $745504.00 $800000.00 $54496.00 N 30-jan-2008 17:34:26 30-jan-2008 2008 1 G N N N 79000 AK 03 ARRC 5806 Anchorage 024340 AK030059 0 03 5309B Anch Airport Intermodal $1967357.00 $1181779.00 $785578.00 28-mar-2007 02-jan-2008 A 28-mar-2007 30-jan-2008 Amy Changchien, 206-220-4464 $0.00 $1314147.00 $118667.00 $1195480.00 $413854.00 $37371.00 $376483.00 $1571963.00 $1967357.00 $395394.00 N 30-jan-2008 17:54:31 30-jan-2008 2008 1 G N N Y 79000 AK 03 ARRC 5806 Anchorage 024340 AK030073 1 05 5309B Whittier Wharf Demolition $1457667.00 $305034.00 $1152633.00 30-apr-2007 29-feb-2008 A 15-sep-2006 30-jan-2008 Amy Changchien, (206) 220-4464 $0.00 $146401.00 $13220.00 $133181.00 $1444474.00 $130436.00 $1314038.00 $1447219.00 $1457667.00 $10448.00 N 30-jan-2008 18:15:45 30-jan-2008 2008 1 G N N Y 79000 AK 04 ARRC 5806 Anchorage 024340 AK040003 0 05/06/07 HPP Rail Realignments $1717248.00 $1308112.00 $409136.00 11-jun-2007 01-feb-2008 A 11-jun-2007 30-jan-2008 Amy Changchien, 206-220-4464 $0.00 $1431660.00 $129279.00 $1302381.00 $109954.00 $9929.00 $100025.00 $1402406.00 $0.00 $314842.00 N 30-jan-2008 18:46:35 30-jan-2008 2008 1 G N N Y 79000 AK 05 ARRC 5806 Anchorage 024340 AK050007 0 FY 06 5309 FG Equip Acq, Col Avoida $3184312.00 $3003205.00 $181107.00 10-jul-2006 01-aug-2007 A 10-jul-2006 30-jan-2008 Amy Changchien, 206-220-4464 $0.00 $3318237.00 $299636.00 $3018601.00 $0.00 $0.00 $0.00 $3018601.00 $3184312.00 $165711.00 N 30-jan-2008 18:52:30 30-jan-2008 2008 1 G N N N 79000 AK 05 ARRC 5806 Anchorage 024340 AK050009 0 FY 07 5309 FG Bridges $2792779.00 $1704845.00 $1087934.00 17-mar-2008 14-mar-2008 A 05-mar-2008 07-mar-2008 Amy Changchien, 206-220-4464 $0.00 $1874073.00 $169228.00 $1704845.00 $434335.00 $29220.00 $405115.00 $2109960.00 $0.00 $-2109960.00 N 07-mar-2008 2008 1 G N N N 79000 AK 05 ARRC 5806 Anchorage 024340 AK050010 0 FY07 5309 FG Track Rehab, Coll Avoi $4212340.00 $1007120.00 $3205220.00 23-jan-2008 20-feb-2008 A 23-jan-2008 30-jan-2008 Amy Changchien, 206-220-4464 $0.00 $851809.00 $76918.00 $774891.00 $678524.00 $61271.00 $617253.00 $1392144.00 $0.00 $-1392144.00 N 30-jan-2008 2008 1 G N N N 79000 AK 20 ARRC 5806 Anchorage 024340 AK20X001 0 06 5320 for Bi-Level DMU $4700000.00 $1282260.00 $3417740.00 11-mar-2008 10-mar-2008 A 10-apr-2007 30-jan-2008 Amy Changchien 206-220-4464 $0.00 $1052163.00 $0.00 $1052163.00 $3531967.00 $0.00 $3531967.00 $4584130.00 $4700000.00 $115870.00 N 30-jan-2008 18:58:44 30-jan-2008 2008 1 G N N N 79000 AK 55 ARRC 5806 Anchorage 024340 AK550003 0 FY 07 HPP Rail Realignments $921224.00 $578020.00 $343204.00 29-feb-2008 28-feb-2008 A 14-feb-2008 19-feb-2008 Amy Changchien, (206) 220-4464 $0.00 $635128.00 $57352.00 $577776.00 $42997.96 $3882.72 $39115.24 $616891.24 $0.00 $-616891.24 N 19-feb-2008 2008 1 G N N Y 79000 AK 90 ARRC 5806 Anchorage 024340 AK90X030 1 ARRC FY 04 5307 plng, pm, cap $4797227.00 $4752927.00 $44300.00 20-mar-2008 19-mar-2008 A 10-aug-2004 30-jan-2008 Jennifer Bowman 206-220-7953 $0.00 $5251503.00 $474211.00 $4777292.00 $0.00 $0.00 $0.00 $4777292.00 $4797227.00 $19935.00 N 30-jan-2008 19:40:58 30-jan-2008 2008 1 G N N N 79000 AK 90 ARRC 5806 Anchorage 024340 AK90X039 0 FY 06 5307 Equip Acq, Ship Creek Tr $11727687.00 $11045000.00 $682687.00 28-jul-2006 01-feb-2008 A 28-jul-2006 30-jan-2008 Amy Changchien, 206-220-4464 $0.00 $12141367.00 $1096367.00 $11045000.00 $0.00 $0.00 $0.00 $11045000.00 $0.00 $682687.00 N 30-jan-2008 19:47:01 30-jan-2008 2008 1 G N N N 79000 AK 90 ARRC 5806 Anchorage 024340 AK90X043 0 FY 07 5307 Track Rehab, PM, Studies $1874777.00 $819500.00 $1055277.00 31-dec-2007 28-dec-2007 A 19-dec-2007 30-jan-2008 Amy Changchien, 206-220-4464 $0.00 $902123.00 $81461.00 $820662.00 $0.00 $0.00 $0.00 $820662.00 $1874777.00 $1054115.00 N 30-jan-2008 19:58:09 30-jan-2008 2008 1 G N N N 79000 AK 90 ARRC 5806 Anchorage 024340 AK90X047 1 FY07 5307 Collision Avoidance $8980264.00 $6510494.00 $2469770.00 07-jan-2008 05-mar-2008 A 04-may-2007 10-jan-2008 Amy Changchien, 206-220-4464 $0.00 $6674461.00 $602704.00 $6071757.00 $533951.00 $48216.00 $485735.00 $6557492.00 $0.00 $265258.00 N 30-jan-2008 20:03:35 10-jan-2008 2008 1 G N N N 79000 WA 03 GTA 5813 Ephrata 530000 WA030144 0 PURCHASE BUSES $926285.00 $926195.00 $90.00 28-jun-2002 16-jul-2007 A 28-jun-2002 21-sep-2007 BILL FORT $0.00 $544000.00 $92480.00 $451520.00 $0.00 $0.00 $0.00 $451520.00 $0.00 $474765.00 N 21-sep-2007 19:39:52 21-sep-2007 2007 3 G N N N 79000 WA 03 GTA 5813 Ephrata 530000 WA030216 0 FY04 5309B Transit Fac Ops/Maint $100000.00 $0.00 $100000.00 28-jul-2006 A 28-jul-2006 01-aug-2006 Bill Ramos 206 220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 01-aug-2006 2006 3 G N N Y 79000 WA 03 GTA 5813 Ephrata 530000 WA030218 0 FY05 5309B Purchase Rolling Stock $777422.00 $555076.00 $222346.00 27-feb-2007 16-jul-2007 A 27-feb-2007 21-sep-2007 Annette Clothier 206-220-4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $777422.00 $777422.00 N 21-sep-2007 19:47:48 21-sep-2007 2007 3 G N N Y 79000 WA 90 SKAT 5816 Burlington 534400 WA90X396 0 07 5307 Operating Assistance $790127.00 $790127.00 $0.00 29-jan-2008 28-jan-2008 A 14-jan-2008 16-jan-2008 Annette Clothier 206-220-4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Y 05-mar-2008 12:14:01 16-jan-2008 2008 1 G N N N 79000 WA 95 SKAT 5816 Burlington 534400 WA95X009 0 07 STP Skagit Station Capital Imp $65000.00 $0.00 $65000.00 07-sep-2007 A 07-sep-2007 30-jan-2008 Annette Clothier 206-220-4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65000.00 $65000.00 N 30-jan-2008 12:56:03 30-jan-2008 2008 1 G N N N 79000 OR 03 CAT - Hood River 5819 Hood River 410000 OR030074 2 PE/Envir/Constr: Multimodal Transit $411364.00 $161652.00 $249712.00 07-jul-2003 30-nov-2005 A 29-sep-1999 28-nov-2007 Tina Frost $0.00 $227434.00 $69582.00 $157852.00 $217110.00 $43422.00 $173688.00 $331540.00 $411364.00 $79824.00 N 28-nov-2007 13:16:38 28-nov-2007 2007 4 G N N N 79000 WA 38 NWSL 5851 SPOKANE 530930 WA380004 2 2005 OTRB Program $103050.00 $98343.00 $4707.00 29-oct-2007 26-oct-2007 A 26-feb-2004 24-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $108609.00 $10266.00 $98343.00 $0.00 $0.00 $0.00 $98343.00 $103050.00 $4707.00 N 24-oct-2007 13:03:58 24-oct-2007 2007 4 G N N N 79000 WA 38 NWSL 5851 SPOKANE 530930 WA380008 0 06 OTRB for lift retrofit $36000.00 $0.00 $36000.00 09-mar-2007 A 09-mar-2007 25-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36000.00 $36000.00 N 25-oct-2007 12:06:26 25-oct-2007 2007 4 G N N Y 79000 OR 04 SANDY 5877 SANDY 410000 OR040004 0 07 5309B - const of facility $504500.00 $0.00 $504500.00 25-jan-2007 A 25-jan-2007 01-feb-2007 Bill Ramos, 206 220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 01-feb-2007 2007 1 G N N Y 79000 OR 03 SETD - Sunset 5892 Warrenton 410000 OR030119 0 05 5309B Lewis & Clark Park/Ride $485888.00 $434747.00 $51141.00 12-sep-2007 11-sep-2007 A 03-jan-2007 14-dec-2007 Thomas Radmilovich 206.220.7677 $0.00 $485888.00 $0.00 $485888.00 $0.00 $0.00 $0.00 $485888.00 $0.00 $0.00 N 14-dec-2007 15:05:40 14-dec-2007 2007 4 G N N Y 79000 OR 20 SETD - Sunset 5892 Warrenton 410000 OR20X001 0 07 5320 for Lewis/Clark shuttle bu $50000.00 $50000.00 $0.00 24-may-2007 23-may-2007 A 07-may-2007 14-dec-2007 Bill Ramos 206 220 4319 $0.00 $50000.00 $0.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 N 18-dec-2007 23:30:15 14-dec-2007 2007 4 G N N Y 79000 WA 26 MT. VERNON 5893 MOUNT VERNON 534400 WA260018 0 FY06 5314 Downtown Transit & Dev St $198000.00 $198000.00 $0.00 21-sep-2006 01-nov-2007 A 21-sep-2006 11-oct-2006 Annette Clothier 206-220-4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $198000.00 $198000.00 N 11-oct-2006 2006 4 G N N Y 79000 AK 37 CARTS INC 5903 SOLDOTNA 020000 AK37X001 2 Job Access - Capital for Vans & Ops $1498900.00 $1194755.00 $304145.00 21-mar-2007 20-mar-2007 A 13-sep-2000 02-feb-2008 Jennifer Bowman 206.220.7953 $0.00 $3637682.21 $2338883.81 $1298798.40 $0.00 $0.00 $0.00 $1298798.40 $0.00 $200101.60 N 02-feb-2008 2008 1 G N N N 79000 AK 37 CARTS INC 5903 SOLDOTNA 020000 AK37X007 1 05 JARC - CARTS Ops/Capital Assist $1090044.00 $680335.00 $409709.00 13-mar-2008 12-mar-2008 A 05-apr-2005 02-feb-2008 Amy Changchien 206-220-4464 $0.00 $1345076.44 $901119.02 $443957.42 $0.00 $0.00 $0.00 $443957.42 $1090044.00 $646086.58 N 02-feb-2008 18:10:28 02-feb-2008 2008 1 G N N Y 79000 AK 37 CARTS INC 5903 SOLDOTNA 020000 AK37X008 1 FY05 JARC for Seward/CARTS $396488.00 $0.00 $396488.00 03-jan-2008 A 20-jul-2005 07-jan-2008 Amy Changchien 206-220-4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $396488.00 N 07-jan-2008 2008 1 G N N Y 79000 OR 03 LINCOLN COUNTY 5910 NEWPORT 410000 OR030085 0 Transit Vehicles $245274.00 $146997.00 $98277.00 27-jan-2003 10-aug-2002 A 19-feb-2002 08-feb-2008 Elizabeth K.M. Sier $0.00 $183746.00 $36749.00 $146997.00 $0.00 $0.00 $0.00 $146997.00 $0.00 $98277.00 N 08-feb-2008 13:48:10 08-feb-2008 2008 1 G N N N 79000 OR 03 LINCOLN COUNTY 5910 NEWPORT 410000 OR030099 1 FY 04 5309B Bus Facility Renovation $268426.00 $0.00 $268426.00 05-sep-2006 A 05-aug-2002 08-feb-2008 Elizabeth Sier (206) 220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $268426.00 N 08-feb-2008 13:52:52 08-feb-2008 2008 1 G N N Y 79000 ID 38 COMMUTERS BUS 5958 CALDWELL 160000 ID380001 0 Install lift in existing coach $12435.00 $0.00 $12435.00 19-feb-2002 A 19-feb-2002 02-dec-2003 Elizabeth K.M. Sier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12435.00 $12435.00 N 02-dec-2003 12:55:13 02-dec-2003 2003 4 G N N N 79000 ID 03 BSU 5970 BOISE 162050 ID030017 1 04/05 5309B Const Transit Center $1151191.00 $273478.00 $877713.00 29-feb-2008 28-feb-2008 A 02-aug-2006 28-jan-2008 .Elizabeth K.M. Sier 206-220-7956 $0.00 $228271.00 $45654.00 $182617.00 $0.00 $0.00 $0.00 $182617.00 $1151191.00 $968574.00 N 28-jan-2008 14:16:25 28-jan-2008 2008 1 G N N Y 79000 ID 04 BSU 5970 BOISE 162050 ID040002 0 06 5309B Const Transit Center $925835.00 $0.00 $925835.00 03-jul-2007 A 03-jul-2007 28-jan-2008 Elizabeth K.M. Sier (206) 220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $925835.00 N 28-jan-2008 13:51:36 28-jan-2008 2008 1 G N N Y 79000 ID 03 ACHD COMMUTERIDE 5971 BOISE 162050 ID030020 0 04/05 5309B; vans, P&R lots & equip $1275055.00 $1275055.00 $0.00 14-jan-2008 11-jan-2008 A 03-apr-2006 28-sep-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $968840.00 $193768.00 $775072.00 $441376.00 $88275.00 $353101.00 $1128173.00 $1275055.00 $146882.00 N 28-sep-2007 16:31:33 28-sep-2007 2007 3 G N N Y 79000 ID 03 ACHD COMMUTERIDE 5971 BOISE 162050 ID030028 0 04 5309B for vans & environ. studie $320000.00 $170514.00 $149486.00 24-jul-2006 17-apr-2007 A 24-jul-2006 28-sep-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $29569.00 $5914.00 $23655.00 $23655.00 $320000.00 $296345.00 N 28-sep-2007 16:34:32 28-sep-2007 2007 3 G N N Y 79000 ID 03 Nez Perce Tribe 5972 LAPWAI 160000 ID030009 0 FY02 5309B for 1 bus and rehab of 3 $196546.00 $179742.00 $16804.00 12-feb-2008 11-feb-2008 A 01-jul-2004 22-oct-2007 Elizabeth K.M. Sier $0.00 $56723.00 $9644.00 $47079.00 $169738.00 $36859.00 $132879.00 $179958.00 $0.00 $16588.00 N 04-oct-2007 15:15:55 22-oct-2007 2007 4 G N N N 79000 OR 03 TILLAMOOK 5979 TILLAMOOK 410000 OR030123 0 FY 04 5309B for Bus Maint Fac $194174.00 $0.00 $194174.00 23-jun-2006 A 23-jun-2006 20-nov-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $194174.00 $194174.00 N 20-nov-2007 16:13:05 20-nov-2007 2007 4 G N N Y 79000 ID 03 LEWISTON 5981 LEWISTON 164490 ID030006 0 2001 & 2002 5309 Buses, Computer, P $370761.00 $86526.00 $284235.00 16-jun-2005 15-jun-2005 A 12-jun-2002 08-oct-2007 Elizabeth K.M. Sier $0.00 $108966.00 $21792.00 $87174.00 $0.00 $0.00 $0.00 $87174.00 $0.00 $283587.00 N 08-oct-2007 2007 4 G N N N 79000 ID 03 LEWISTON 5981 LEWISTON 164490 ID030018 1 FY03 S5309B - environmental for fac $433738.00 $61404.00 $372334.00 26-mar-2008 25-mar-2008 A 08-apr-2004 07-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $60569.74 $12109.74 $48460.00 $0.00 $0.00 $0.00 $48460.00 $433738.00 $385278.00 N 22-jan-2008 12:51:24 07-jan-2008 2008 1 G N N N 79000 ID 03 LEWISTON 5981 LEWISTON 164490 ID030024 0 FY04/05 5309 Land Acq & Const Trans $811354.00 $0.00 $811354.00 05-sep-2006 A 05-sep-2006 08-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $811354.00 N 08-oct-2007 2007 4 G N N Y 79000 ID 90 LEWISTON 5981 LEWISTON 164490 ID90X061 0 FY03 funds for Ops, PM & radio syst $242000.00 $239000.00 $3000.00 22-aug-2003 11-jan-2007 A 22-aug-2003 08-oct-2007 Elizabeth Sier $0.00 $427000.46 $188000.46 $239000.00 $0.00 $0.00 $0.00 $239000.00 $0.00 $3000.00 N 08-oct-2007 2007 4 G N N N 79000 ID 90 LEWISTON 5981 LEWISTON 164490 ID90X066 1 FY04 5307 operating from contingenc $281000.00 $265000.00 $16000.00 18-may-2007 17-may-2007 A 28-jul-2004 08-oct-2007 Elizabeth K.M. Sier $0.00 $485000.73 $220000.73 $265000.00 $0.00 $0.00 $0.00 $265000.00 $0.00 $16000.00 N 08-oct-2007 2007 4 G N N N 79000 ID 90 LEWISTON 5981 LEWISTON 164490 ID90X073 0 04/05 5307 for Ops & ADA service $284542.00 $279882.00 $4660.00 26-mar-2008 25-mar-2008 A 11-apr-2006 08-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $381819.25 $179660.25 $202159.00 $0.00 $0.00 $0.00 $202159.00 $0.00 $82383.00 N 08-oct-2007 2007 4 G N N N 79000 ID 03 LATAH COUNTY 5984 MOSCOW 160000 ID030012 1 03 5309B for small buses & PM $312091.00 $183479.00 $128612.00 11-dec-2006 08-dec-2006 A 18-apr-2003 14-dec-2007 Elizabeth Sier 206-220-7956 $0.00 $223401.00 $39922.00 $183479.00 $0.00 $0.00 $0.00 $183479.00 $0.00 $128612.00 N 14-dec-2007 2007 4 G N N N 79000 AK 03 MAT-SU BOROUGH 5985 PALMER 020000 AK030037 4 FY05 Port Mac Intrmdl Fac/Ferry $17723231.00 $8573353.00 $9149878.00 24-jan-2008 23-jan-2008 A 12-jun-2002 17-jan-2008 Amy Changchien 206-220-4464 $0.00 $9955870.04 $1382516.81 $8573353.23 $0.00 $0.00 $0.00 $8573353.23 $17723231.00 $9149877.77 N 17-jan-2008 15:05:39 17-jan-2008 2008 1 G N N Y 79000 ID 03 Trans IV Bus 5996 TWIN FALLS 160000 ID030023 1 05 5309B for additional bus purchas $243108.00 $242628.00 $480.00 24-jan-2008 23-jan-2008 A 17-jun-2005 11-feb-2008 Elizabeth Sier (206) 220-7956 $0.00 $300544.00 $57916.00 $242628.00 $0.00 $0.00 $0.00 $242628.00 $243108.00 $480.00 N 11-feb-2008 2008 1 G N N Y 79000 AK 37 CFC, Sitka 6097 SITKA 020000 AK37X003 2 FY-04 Job Access for Operating $993876.00 $993692.00 $184.00 29-jun-2006 20-jul-2006 A 28-may-2003 05-jul-2006 Amy Changchien (206) 220-4464 $0.00 $1146408.00 $301405.00 $845003.00 $0.00 $0.00 $0.00 $845003.00 $993876.00 $148873.00 N 05-jul-2006 2006 3 G N N Y 79000 OR 03 UNION COUNTY 6156 LAGRANDE 410000 OR030105 0 FY 01 5309 Bus Earmark for buses $43574.00 $39960.00 $3614.00 31-jan-2003 22-mar-2004 A 31-jan-2003 17-may-2006 Tina Frost (503) 962-4921 $0.00 $49950.00 $9990.00 $39960.00 $0.00 $0.00 $0.00 $39960.00 $43574.00 $3614.00 Y 17-may-2006 10:41:57 17-may-2006 2006 2 G N N N 79000 WI 37 WTWI 6177 MILWAUKEE 550160 OR37X006 0 FY2003 Ways to Work, Portland OR $247668.00 $240949.00 $6719.00 27-feb-2008 26-feb-2008 A 09-sep-2004 31-jan-2008 Patricia Hendrix 206-220-4465 $0.00 $400760.00 $200385.00 $200375.00 $0.00 $0.00 $0.00 $200375.00 $0.00 $47293.00 N 31-jan-2008 16:31:00 31-jan-2008 2008 1 G N N N 79000 WI 37 WTWI 6177 MILWAUKEE 550160 WA37X016 0 FY2003 Ways to Work, Yakima WA $495335.00 $418881.00 $76454.00 16-aug-2004 05-mar-2008 A 16-aug-2004 31-jan-2008 Patricia Hendrix 206-220-4465 $0.00 $809197.00 $404727.00 $404470.00 $0.00 $0.00 $0.00 $404470.00 $0.00 $90865.00 N 31-jan-2008 16:40:15 31-jan-2008 2008 1 G N N N 79000 OR 04 BAT, BEND OR 6201 BEND 414010 OR040006 0 06 5309B for Vehicle Purchase $190357.00 $190357.00 $0.00 30-jul-2007 22-aug-2007 A 30-jul-2007 19-nov-2007 Bill Ramos, 206 220-4319 $0.00 $238427.00 $48070.00 $190357.00 $0.00 $0.00 $0.00 $190357.00 $190357.00 $0.00 N 25-oct-2007 18:01:16 19-nov-2007 2007 4 G N N Y 79000 OR 90 BAT, BEND OR 6201 BEND 414010 OR90X146 0 07-5307 Operations $611658.00 $611658.00 $0.00 25-jan-2008 24-jan-2008 A 10-jan-2008 11-jan-2008 Bill Ramos, 206 220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 11-jan-2008 2008 1 G N N N 79000 WA 38 Wickkiser 6242 FERNDALE 530000 WA380006 0 04 OTRB Installation of Wheelchair $44759.00 $0.00 $44759.00 23-feb-2007 A 23-feb-2007 13-dec-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44759.00 $44759.00 N 14-dec-2007 11:38:54 13-dec-2007 2007 4 G N N N 79000 ID 90 Kootenai County 6283 COEUR D`ALENE 163240 ID90X064 4 03/04/05 5307 - Add 05 $ for Ops $1809739.00 $1637216.00 $172523.00 26-jul-2007 24-apr-2007 A 09-mar-2004 30-oct-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $2291492.00 $945383.00 $1346109.00 $463630.00 $0.00 $463630.00 $1809739.00 $0.00 $0.00 N 30-oct-2007 15:09:33 30-oct-2007 2007 4 G N N N 79000 ID 90 Kootenai County 6283 COEUR D`ALENE 163240 ID90X080 0 06/07/08 5307 Ops, PM, bus/ fac lea $1000932.00 $921286.00 $79646.00 26-jul-2007 06-feb-2008 A 26-jul-2007 30-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $842293.00 $341827.00 $500466.00 $0.00 $0.00 $0.00 $500466.00 $1000932.00 $500466.00 N 30-oct-2007 15:19:04 30-oct-2007 2007 4 G N N N 79000 AK 03 SKAGWAY 6296 SKAGWAY 020000 AK030054 0 03 5309B Skagway Facility -Revised $344287.00 $0.00 $344287.00 11-jul-2005 A 11-jul-2005 13-jul-2005 Bill Ramos 206-220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 13-jul-2005 2005 3 G N N N 79000 AK 04 SKAGWAY 6296 SKAGWAY 020000 AK040001 0 2006 5309 Skagway Intermodal Facili $564207.00 $564207.00 $0.00 17-aug-2006 11-jul-2007 A 17-aug-2006 17-aug-2006 Bill Ramos 206-220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 17-aug-2006 2006 3 G N N Y 79000 OR 03 COLUMBIA COUNTY 6298 ST. HELENS 410000 OR030109 0 FY01 5309 Vehicle Purchase $108935.00 $83772.00 $25163.00 23-jun-2003 10-feb-2006 A 23-jun-2003 01-dec-2004 Tina Frost 503.962.4921 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $108935.00 $108935.00 N 02-dec-2004 14:50:34 01-dec-2004 2004 4 G N N N 79000 AK 38 Premier AK Tours 6359 ANCHORAGE 021700 AK380003 0 06 OTRB for lift for one bus & trai $25700.00 $0.00 $25700.00 19-mar-2007 A 19-mar-2007 20-mar-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 20-mar-2007 2007 1 G N N Y 79000 WA 38 CWAI 6387 FERNDALE 530000 WA380005 0 2003 OTRB for lift for 1 bus & trng $44305.00 $42283.00 $2022.00 30-mar-2005 24-jun-2005 A 30-mar-2005 11-apr-2005 Elizabeth Sier $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $44305.00 $44305.00 N 11-apr-2005 2005 2 G N N N 79000 AK 03 Wasilla AK 6398 WASILLA 020000 AK030057 0 Wasilla Bus Facility $1394018.00 $1382596.00 $11422.00 10-aug-2004 31-oct-2007 A 10-aug-2004 31-oct-2007 Jennifer Bowman 206-220-7953 $0.00 $1729492.41 $346894.79 $1382597.62 $13030.09 $2606.02 $10424.07 $1393021.69 $0.00 $996.31 N 31-oct-2007 12:00:43 31-oct-2007 2007 4 G N N N 79000 AK 03 Wasilla AK 6398 WASILLA 020000 AK030063 0 FY03 5309B Wasilla Int Fac $885311.00 $0.00 $885311.00 30-aug-2005 A 30-aug-2005 Amy Changchien (206) 220-4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 G N N N 79000 OR 03 Yamhill 6439 MCMINNVILLE 410000 OR030114 1 FY04 + FY05 5309B for Vehicles/ She $242855.00 $161827.00 $81028.00 22-may-2007 21-may-2007 A 16-aug-2005 14-aug-2007 BIll Ramos (206) 220-4319 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $242855.00 N 14-aug-2007 2007 3 G N N Y 79000 WA 90 Asotin Cnty 6450 Clarkston 534490 WA90X336 2 2005 5307 for Ops, PM & ADA S, SVC $524088.00 $408612.00 $115476.00 20-mar-2008 19-mar-2008 A 12-apr-2005 15-aug-2007 Bill Ramos 206-220-4319 $0.00 $93192.00 $46596.00 $46596.00 $92000.00 $46000.00 $46000.00 $92596.00 $0.00 $431492.00 N 15-aug-2007 2007 3 G N N N 79000 WA 03 WWU/ORSP 6475 Bellingham 533060 WA030207 1 FY05 5309B - Lincoln Crk Transp Cnt $1943557.00 $1132493.00 $811064.00 31-aug-2006 19-mar-2008 A 20-sep-2005 30-oct-2007 Annette Clothier 206.220.4461 $0.00 $915006.87 $0.00 $915006.87 $0.00 $0.00 $0.00 $915006.87 $0.00 $1028550.13 N 30-oct-2007 13:01:34 30-oct-2007 2007 4 G N N Y 79000 AK 03 ANTHC 6476 ANCHORAGE 021700 AK030064 1 05 5309B Intermod Bus/Parking Dgn/C $1943557.00 $0.00 $1943557.00 12-sep-2007 A 13-sep-2005 17-dec-2007 Amy Changchien (206) 220-4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1943557.00 N 17-dec-2007 2007 4 G N N Y 79000 WA 03 Edmonds WA 6489 EDMONDS 530170 WA030209 1 FY03-05 5309B Edmonds Crossg Multim $6356401.00 $0.00 $6356401.00 30-jul-2007 A 13-sep-2005 26-feb-2008 Pat Hendrix 206 220 4465 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6356401.00 $6356401.00 N 26-feb-2008 14:00:58 26-feb-2008 2008 1 G N N Y 79000 WA 03 North Bend WA 6549 NORTH BEND 530170 WA030217 0 FY04 5309B North Bend Park & Ride $582524.00 $75781.00 $506743.00 26-jan-2007 25-jan-2007 A 05-sep-2006 31-dec-2007 Amy Changchien, 206-220-4464 $0.00 $101878.00 $26097.00 $75781.00 $0.00 $0.00 $0.00 $75781.00 $0.00 $506743.00 N 31-dec-2007 17:54:43 31-dec-2007 2007 4 G N N Y 79000 WA 38 MTR Western, WA 6553 SEATTLE 530170 WA380007 0 05 OTRB for bus retrofit to add lif $28706.00 $28706.00 $0.00 19-jan-2007 06-mar-2007 A 19-jan-2007 23-jan-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 23-jan-2007 2007 1 G N N N 79000 WA 03 COD 6580 Duvall 530000 WA030228 0 04 5309B Taylor Landing Transit $38834.00 $0.00 $38834.00 05-sep-2006 A 05-sep-2006 06-sep-2006 Annette Clothier 206.220.4461 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 06-sep-2006 2006 3 G N N Y 79000 ID 03 U of Id 6585 MOSCOW 160000 ID030029 0 05 5309B funds t-fer from env to co $497153.00 $17181.00 $479972.00 21-aug-2007 16-jan-2008 A 28-mar-2007 25-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $17179.86 $0.00 $17179.86 $0.00 $0.00 $0.00 $17179.86 $0.00 $479973.14 N 25-oct-2007 2007 4 G N N Y 79000 AK 04 Tanana 6621 FAIRBANKS 024340 AK040011 0 06&07 5309B - Morris Thompson Cente $1169250.00 $874808.00 $294442.00 20-dec-2007 13-feb-2008 A 20-dec-2007 04-jan-2008 Amy Changchien, 206-220-4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1169250.00 $1169250.00 N 04-jan-2008 2008 1 G N N Y 79000 AK 18 CNV 6666 CHICKALOON 020000 AK18X031 0 06 Tribal Transit for Planning $25000.00 $0.00 $25000.00 18-sep-2007 A 18-sep-2007 24-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 N 25-jan-2008 15:23:57 24-jan-2008 2008 1 G N N Y 79000 AK 18 GVC 6667 GAKONA 020000 AK18X028 0 06 Tribal Transit for Start-up $232600.00 $232600.00 $0.00 16-aug-2007 29-feb-2008 A 16-aug-2007 04-feb-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $11131.00 $728.00 $10403.00 $0.00 $0.00 $0.00 $10403.00 $0.00 $222197.00 N 04-feb-2008 18:56:17 04-feb-2008 2008 1 G N N Y 79000 AK 18 Sitka Tribe 6669 SITKA 020000 AK18X029 0 06/07 TTP Exp for buses $265207.00 $59795.00 $205412.00 19-sep-2007 04-feb-2008 A 06-jul-2007 31-jan-2008 Elizabeth Sier 206 220 7956 $0.00 $59795.14 $0.00 $59795.14 $0.00 $0.00 $0.00 $59795.14 $0.00 $205411.86 N 31-jan-2008 12:38:54 31-jan-2008 2008 1 G N N Y 79000 AK 18 ONC 6670 BETHEL 020000 AK18X030 0 06 Tribal Transit for Start-Up Ops $105193.00 $0.00 $105193.00 16-aug-2007 A 16-aug-2007 05-dec-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $105193.00 N 05-dec-2007 2007 4 G N N Y 79000 WA 18 SITPMR 6676 SUQUAMISH 530000 WA18X032 0 06 Tribal Transit for Planning $25000.00 $0.00 $25000.00 18-sep-2007 A 18-sep-2007 26-oct-2007 Elziabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25000.00 N 26-oct-2007 2007 4 G N N Y 79000 WA 18 Yakama Tribe 6679 TOPPENISH 530000 WA18X034 0 06 TTP for Start-Up Ops Svc. $490890.00 $187075.00 $303815.00 12-sep-2007 07-mar-2008 A 12-sep-2007 31-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $490890.00 N 05-nov-2007 16:35:11 31-oct-2007 2007 4 G N N Y 79000 WA 18 Kalispel 6680 USK 530000 WA18X033 0 06/07 TTP Enhance for Bus & Ops $167547.00 $0.00 $167547.00 26-jul-2007 A 26-jul-2007 25-oct-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $167547.00 N 24-oct-2007 16:30:11 25-oct-2007 2007 4 G N N Y 79000 OR 18 Burns Paiute Tribe 6681 BURNS 410000 OR18X026 0 06 Tribal Transit for Planning $25000.00 $0.00 $25000.00 16-jan-2008 A 16-jan-2008 17-jan-2008 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 17-jan-2008 2008 1 G N N Y 79000 WA 18 Skokomish 6682 SKOKOMISH NATION 530000 WA18X029 0 06 Tribal Transit for Planning $25000.00 $0.00 $25000.00 18-sep-2007 A 18-sep-2007 16-nov-2007 Elizabeth K.M. Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25000.00 N 16-nov-2007 2007 4 G N N Y 79000 WA 18 Lummi Tribe 6684 BELLINGHAM 530000 WA18X030 0 06 Tribal Transit for Start-Up $306500.00 $0.00 $306500.00 05-feb-2008 A 05-feb-2008 12-feb-2008 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N 12-feb-2008 2008 1 G N N Y 79000 WA 18 ST 6685 SNOQUALMIE 530000 WA18X031 0 06 Tribal Transit Start-Up $274169.00 $186600.00 $87569.00 28-feb-2008 27-feb-2008 A 10-aug-2007 18-jan-2008 Elizabeth Sier 206-220-7956 $0.00 $74128.00 $0.00 $74128.00 $0.00 $0.00 $0.00 $74128.00 $274169.00 $200041.00 N 18-jan-2008 2008 1 G N N Y 79000 WA 18 Squaxin Island 6686 SHELTON 530000 WA18X028 0 06 Tribal Transit for Planning $25000.00 $0.00 $25000.00 08-aug-2007 A 08-aug-2007 14-dec-2007 Elizabeth Sier 206-220-7956 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 N 14-dec-2007 2007 4 G N N Y 79000 AK 03 COPPER RIVER 6728 COPPER RIVER 020000 AK030068 0 05 5309B Copper River Transit Progr $1457667.00 $0.00 $1457667.00 30-aug-2007 A 30-aug-2007 14-dec-2007 Amy Changchien, 206-220-4464 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1457667.00 $1457667.00 N 14-dec-2007 2007 4 G N N Y