Cost Center Project No Recipient ID Recipient Name Amend Obl Date Amend Desc Auth Disbursements Disbursements Refunds Prev Reservation Change Reservation Total Reservations Prev Obligation Change Obligation Total Obligations Prev Deobligation Change Deobligation Total Deobligations Avail Balance 62000 MA900059-11 5714 HARRIS CONSULTING 02-mar-2001 TASK ORDER 9 $2040156.00 $1843194.10 $0.00 $1162010.00 $353146.00 $1515156.00 $1162010.00 $353146.00 $1515156.00 $0.00 $0.00 $0.00 $160451.52 62000 MD900025-12 5713 LEON SNEAD & CO., P.C. 01-mar-2001 Increase TASK ORDER $1565006.00 $1440433.52 $0.00 $1341919.00 $223087.00 $1565006.00 $1341919.00 $223087.00 $1565006.00 $0.00 $0.00 $0.00 $124572.48 62000 VA030083-00 5930 ACTIONET, INC. 30-may-2002 New Starts Oversight Database $300000.00 $299642.50 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $357.50 62000 VA262006-00 5930 ACTIONET, INC. 24-feb-2003 Automate Earmarks and FFGA Processes $199960.00 $192033.50 $0.00 $0.00 $199960.00 $199960.00 $0.00 $199960.00 $199960.00 $0.00 $0.00 $0.00 $7926.50 62000 VA900031-13 5523 BUSINESS MANAGEMENT RESEARCH ASSO, INC 16-aug-2002 Increase Task Order $1564980.00 $1458879.13 $0.00 $1481833.00 $83147.00 $1564980.00 $1481833.00 $83147.00 $1564980.00 $0.00 $0.00 $0.00 $105765.67 63000 DC263001-00 2201 FEDERAL HIGHWAY ADMINISTRATION 04-apr-2003 Forest Service Transit Need Study $0.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 63000 ID263001-00 5908 U.S. DEPARTMENT OF ENERGY IDAHO OPERATION OFFICE 27-sep-2000 Yellowston/Teton Clean Cities Coali $100000.00 $99935.96 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $64.04 64000 DC264004-00 6149 PODESTA MATTOON 04-feb-2002 Internal Communications Audit $30000.00 $26303.26 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $3696.74 64000 DC264006-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 09-may-2002 TO DEVELOP A REDESIGNED ELECTRONIC WEB $42906.00 $0.00 $0.00 $0.00 $42906.00 $42906.00 $0.00 $42906.00 $42906.00 $0.00 $0.00 $0.00 $42906.00 64000 DC264007-00 6245 NATIONAL ACADEMY OF PUBLIC ADMINISTRATION 19-dec-2002 Performance Incentive Plans Forum $8195.00 $0.00 $0.00 $0.00 $8195.00 $8195.00 $0.00 $8195.00 $8195.00 $0.00 $0.00 $0.00 $8195.00 64000 DC264008-00 6149 PODESTA MATTOON 29-jan-2003 FTA Internal Communications Project $24800.00 $22400.00 $0.00 $0.00 $24800.00 $24800.00 $0.00 $24800.00 $24800.00 $0.00 $0.00 $0.00 $2400.00 64000 DC264009-00 2117 FEDERAL TRANSIT ADMINISTRATION Printing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 64000 DC404001-00 6302 THE COMMUNICATION CENTER 24-apr-2003 Crisis Communication Support Services $0.00 $36100.00 $0.00 $0.00 $72400.00 $72400.00 $0.00 $72400.00 $72400.00 $0.00 $0.00 $0.00 $36300.00 64000 FL260004-00 6308 MRD CONSULTING, INC 01-aug-2003 Transit Watch Program Campaign $355553.00 $349833.39 $0.00 $0.00 $355553.00 $355553.00 $0.00 $355553.00 $355553.00 $0.00 $0.00 $0.00 $5719.61 64000 MD264007-00 5611 GRAPHICS VISION ASSOCIATES, INC. The Administrator`s Corner Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 64000 VA264001-00 6103 CAPITOL RESOURCES 06-sep-2001 Strategic Marketing Communications $99000.00 $94361.87 $0.00 $0.00 $99000.00 $99000.00 $0.00 $99000.00 $99000.00 $0.00 $0.00 $0.00 $4638.13 64000 VA264003-00 6103 CAPITOL RESOURCES 27-aug-2002 Strategic Communications Project $10000.00 $9631.03 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $368.97 64000 VA264004-02 6103 CAPITOL RESOURCES 22-sep-2003 Strategic Communications Project $223000.00 $20453.25 $0.00 $124000.00 $99000.00 $223000.00 $124000.00 $99000.00 $223000.00 $0.00 $0.00 $0.00 $202546.75 64000 VA264005-00 6292 JENNIFER PALMER 21-mar-2003 Strategic Reauthorization Communication $21000.00 $7500.00 $0.00 $0.00 $21000.00 $21000.00 $0.00 $21000.00 $21000.00 $0.00 $0.00 $0.00 $13500.00 64000 VA264006-00 6103 CAPITOL RESOURCES 22-sep-2003 Strategic Communications Project $10000.00 $0.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $10000.00 65000 CA089005-04 5104 FLUOR CORPORATION 30-sep-1986 CMO SEMTA PROJECT $3250973.00 $3176263.29 $683363.29 $1495320.00 $997580.00 $2492900.00 $1495320.00 $997580.00 $2492900.00 $0.00 $0.00 $0.00 $0.00 65000 CA089006-00 2431 CRAIN AND ASSOCIATES 30-sep-1986 TRIENNAL REVIEWS $75000.00 $72408.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $2592.00 65000 CA265001-00 2301 METROPOLITAN TRANSIT DEVELOPMENT BOARD 19-mar-2002 Transit Construction Roundtable Meeting $10000.00 $10000.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $0.00 65000 CA905001-11 5770 DIVERSIFIED CAPITAL, INC 19-jun-2002 TO # 9 - 3 Full Scope & 1 Follow-up $3487746.00 $3289327.53 $0.00 $2987514.00 $14936.00 $3002450.00 $2987514.00 $14936.00 $3002450.00 $0.00 $0.00 $0.00 $198418.47 65000 CA905003-00 5665 AEGIR SYSTEMS 29-sep-1999 Phase one bus and rail security aud $724078.00 $700264.52 $0.00 $0.00 $724078.00 $724078.00 $0.00 $724078.00 $724078.00 $0.00 $0.00 $0.00 $23813.48 65000 CA905004-02 5665 AEGIR SYSTEMS 23-jul-2002 Security Audits $787627.00 $455000.00 $0.00 $1165000.00 $332627.00 $1497627.00 $1165000.00 $332627.00 $1497627.00 $710000.00 $0.00 $710000.00 $332627.00 65000 CA905005-03 5770 DIVERSIFIED CAPITAL, INC 17-jul-2003 FMO Program - Task Order # 2 $2798025.00 $244939.58 $0.00 $1703874.00 $1094151.00 $2798025.00 $1703874.00 $1094151.00 $2798025.00 $0.00 $0.00 $0.00 $2553085.42 65000 CA905006-03 6182 DIVERSIFIED CAPITAL, INC/CENTURY DIVERSIFIED, INC 27-aug-2003 Triennial Review Contracts $3177756.00 $1907035.04 $0.00 $3089449.00 $88307.00 $3177756.00 $3089449.00 $88307.00 $3177756.00 $0.00 $0.00 $0.00 $1270720.96 65000 CA909001-07 5722 NUNEZ & ASSOCIATES 02-apr-2001 TRIENNIAL REVIEWS $3242085.00 $3059085.47 $0.00 $2071968.00 $1170117.00 $3242085.00 $2071968.00 $1170117.00 $3242085.00 $0.00 $0.00 $0.00 $182999.53 65000 DC030026-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 27-aug-1993 RAIL MODERNIZATION $14110772.00 $14123362.00 $89919.00 $0.00 $14110772.00 $14110772.00 $0.00 $14110772.00 $14110772.00 $0.00 $0.00 $0.00 $77329.00 65000 DC030029-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-aug-1995 RAIL MODERNIZATION $17340531.00 $17216926.00 $7.00 $0.00 $17216919.00 $17216919.00 $0.00 $17216919.00 $17216919.00 $0.00 $0.00 $0.00 $0.00 65000 DC030030-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 14-aug-1996 RAIL MODERNIZATION $41008.00 $13913948.00 $0.00 $0.00 $13984659.00 $13984659.00 $0.00 $13984659.00 $13984659.00 $0.00 $0.00 $0.00 $70711.00 65000 DC030032-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 25-sep-1998 RAIL CAR OVERHAUL $22127637.00 $21813811.00 $848947.00 $0.00 $22127637.00 $22127637.00 $0.00 $22127637.00 $22127637.00 $0.00 $0.00 $0.00 $1162773.00 65000 DC030033-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 03-sep-1999 RAIL REHABILITATION $31797959.00 $31192332.00 $0.00 $0.00 $31797959.00 $31797959.00 $0.00 $31797959.00 $31797959.00 $0.00 $0.00 $0.00 $605627.00 65000 DC030035-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 22-jan-2001 Bus Study Grant for the WMATA UA $1205148.00 $1167181.00 $0.00 $0.00 $1205148.00 $1205148.00 $0.00 $1205148.00 $1205148.00 $0.00 $0.00 $0.00 $37967.00 65000 DC030036-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 09-jun-2000 RAIL REHABILITATION $44654460.00 $44201057.00 $0.00 $0.00 $44654460.00 $44654460.00 $0.00 $44654460.00 $44654460.00 $0.00 $0.00 $0.00 $453403.00 65000 DC030037-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 15-nov-2000 Dulles Preliminary Engineering Grant $32000000.00 $31734314.00 $1231858.00 $0.00 $32000000.00 $32000000.00 $0.00 $32000000.00 $32000000.00 $0.00 $0.00 $0.00 $1497544.00 65000 DC030038-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-sep-2000 CLARENDON IMPROVEMENTS $244299.00 $30477.00 $0.00 $0.00 $244299.00 $244299.00 $0.00 $244299.00 $244299.00 $0.00 $0.00 $0.00 $213822.00 65000 DC030039-03 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 30-apr-2003 Largo Town Center Extension $120895488.00 $120895488.00 $0.00 $61880544.00 $59014944.00 $120895488.00 $61880544.00 $59014944.00 $120895488.00 $0.00 $0.00 $0.00 $0.00 65000 DC030040-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-may-2001 RAIL REHABILITATION $48699005.00 $47576729.00 $0.00 $0.00 $48699005.00 $48699005.00 $0.00 $48699005.00 $48699005.00 $0.00 $0.00 $0.00 $1122276.00 65000 DC030041-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-sep-2000 Purchase of buses $2442991.00 $0.00 $0.00 $0.00 $2442991.00 $2442991.00 $0.00 $2442991.00 $2442991.00 $0.00 $0.00 $0.00 $2442991.00 65000 DC030042-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-mar-2002 RAIL REHABILITATION $58159129.00 $58159129.00 $0.00 $0.00 $58159129.00 $58159129.00 $0.00 $58159129.00 $58159129.00 $0.00 $0.00 $0.00 $0.00 65000 DC030043-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-sep-2002 KING STREET STATION IMPROVEMENTS $2563394.00 $0.00 $0.00 $1091750.00 $1471644.00 $2563394.00 $1091750.00 $1471644.00 $2563394.00 $0.00 $0.00 $0.00 $2563394.00 65000 DC030045-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-sep-2001 CRYSTAL CITY CANOPIES $277900.00 $0.00 $0.00 $0.00 $277900.00 $277900.00 $0.00 $277900.00 $277900.00 $0.00 $0.00 $0.00 $277900.00 65000 DC030046-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) CNG Bus Purchase $2970087.00 $0.00 $0.00 $2970087.00 $0.00 $2970087.00 $2970087.00 $0.00 $2970087.00 $0.00 $0.00 $0.00 $2970087.00 65000 DC030047-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 07-aug-2003 FF 2003 5309 Rail Modernization Grant $62478459.00 $30762829.00 $0.00 $0.00 $62478459.00 $62478459.00 $0.00 $62478459.00 $62478459.00 $0.00 $0.00 $0.00 $31715630.00 65000 DC030048-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) Falls Church Bus Purchase $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC030049-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 02-sep-2003 Fair Lakes Bus Purchase $685242.00 $0.00 $0.00 $0.00 $685242.00 $685242.00 $0.00 $685242.00 $685242.00 $0.00 $0.00 $0.00 $685242.00 65000 DC030050-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-aug-2003 Springfield Station Parking Improvements $489023.00 $0.00 $0.00 $0.00 $489023.00 $489023.00 $0.00 $489023.00 $489023.00 $0.00 $0.00 $0.00 $489023.00 65000 DC030051-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-aug-2003 Springfield (TAGS) Shuttle Bus Purchase $489023.00 $0.00 $0.00 $0.00 $489023.00 $489023.00 $0.00 $489023.00 $489023.00 $0.00 $0.00 $0.00 $489023.00 65000 DC035001-00 6186 PARSONS TRANSPORTATION GROUP 25-sep-2002 Security White Paper $178000.00 $0.00 $0.00 $0.00 $178000.00 $178000.00 $0.00 $178000.00 $178000.00 $0.00 $0.00 $0.00 $178000.00 65000 DC035005-00 5104 FLUOR CORPORATION 27-sep-2002 Contingency White Paper $190465.00 $0.00 $0.00 $0.00 $190465.00 $190465.00 $0.00 $190465.00 $190465.00 $0.00 $0.00 $0.00 $190465.00 65000 DC035601-04 2222 DE LEUW, CATHER AND COMPANY 01-aug-2003 PMOP SERVICES FOR TRI-MET $2499791.00 $2333553.95 $61572.32 $2135402.00 $364389.00 $2499791.00 $2135402.00 $364389.00 $2499791.00 $0.00 $0.00 $0.00 $227809.37 65000 DC035602-03 6234 TRANSPORTATION CONSTRUCTION SERVICES 12-aug-2003 PMOP FOR WMATA $3682585.00 $2842049.11 $0.00 $2825796.00 $856789.00 $3682585.00 $2825796.00 $856789.00 $3682585.00 $0.00 $0.00 $0.00 $840535.89 65000 DC035603-07 6234 TRANSPORTATION CONSTRUCTION SERVICES 12-aug-2003 PMOC FOR MBTA & PORTLAND, MAINE $4333494.00 $2871469.15 $109697.94 $3918747.00 $414747.00 $4333494.00 $3918747.00 $414747.00 $4333494.00 $1000000.00 $0.00 $1000000.00 $1571722.79 65000 DC035605-05 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 01-jun-2003 PMOC FOR PHOENIX MAJOR CAP. PROJ. $1946984.00 $1689228.34 $0.00 $1646984.00 $300000.00 $1946984.00 $1646984.00 $300000.00 $1946984.00 $0.00 $0.00 $0.00 $257755.66 65000 DC035606-03 5237 SEELOE STEVENSON VALVE AND KNECKT 27-mar-2001 PMOC FOR BART & MUNI PROJECTS $6659020.00 $6179495.10 $0.00 $4628466.00 $2030554.00 $6659020.00 $4628466.00 $2030554.00 $6659020.00 $0.00 $0.00 $0.00 $479524.90 65000 DC035608-04 2441 DELON HAMPTON AND ASSOCIATES 18-apr-2002 PMOC FOR REGION 2 PROJECTS $7973920.00 $6578993.00 $0.00 $4600000.00 $3373920.00 $7973920.00 $4600000.00 $3373920.00 $7973920.00 $0.00 $0.00 $0.00 $1394927.00 65000 DC035609-05 5569 SVERDRUP CORPORATION 07-aug-2003 PMOC FOR CHICAGO MC PROJECTS $3296976.00 $2503722.00 $0.00 $2374396.00 $922580.00 $3296976.00 $2374396.00 $922580.00 $3296976.00 $0.00 $0.00 $0.00 $793254.00 65000 DC035610-04 5569 SVERDRUP CORPORATION 09-apr-2002 PMOC FOR MIAMI-DADE MC PROJECTS $1963731.00 $1395943.00 $0.00 $1493278.00 $470453.00 $1963731.00 $1493278.00 $470453.00 $1963731.00 $0.00 $0.00 $0.00 $567788.00 65000 DC035611-05 2323 GANNETT FLEMING, INC 29-aug-2003 PMOP CONSULTANT FOR TRO-9 PROJECTS $4199298.00 $3472194.00 $0.00 $3664862.00 $534436.00 $4199298.00 $3664862.00 $534436.00 $4199298.00 $0.00 $0.00 $0.00 $727104.00 65000 DC035612-05 2323 GANNETT FLEMING, INC 29-aug-2003 PMOP CONSULTANT FOR SEATTLE PROJECT $5193523.00 $3823753.00 $81506.00 $4369297.00 $824226.00 $5193523.00 $4369297.00 $824226.00 $5193523.00 $0.00 $0.00 $0.00 $1451276.00 65000 DC035613-00 5387 URBAN ENGINEERS 23-feb-1999 PMOC FOR DETROIT DPM $98498.00 $53093.12 $0.00 $0.00 $98498.00 $98498.00 $0.00 $98498.00 $98498.00 $0.00 $0.00 $0.00 $45404.88 65000 DC035615-00 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 09-mar-1999 PMOC for Dallas & Railtran Major Ca $250000.00 $247479.78 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $2520.22 65000 DC035616-04 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 01-jun-2003 PMOC FOR CLEVELAND MC PROJECTS $1845357.00 $1566495.50 $0.00 $1645357.00 $200000.00 $1845357.00 $1645357.00 $200000.00 $1845357.00 $0.00 $0.00 $0.00 $278861.50 65000 DC035617-05 6234 TRANSPORTATION CONSTRUCTION SERVICES PMOC FOR D&Z WO #3 $2766655.00 $2562386.10 $0.00 $2766655.00 $0.00 $2766655.00 $2766655.00 $0.00 $2766655.00 $0.00 $0.00 $0.00 $204268.90 65000 DC035618-01 5762 MK CENTENIAL ENGINEERS, INC 25-jan-2000 PMOC FOR TWIN CITIES TRANSITWAY $835076.00 $435975.94 $0.00 $335076.00 $500000.00 $835076.00 $335076.00 $500000.00 $835076.00 $0.00 $0.00 $0.00 $399100.06 65000 DC035619-01 2222 DE LEUW, CATHER AND COMPANY 28-feb-2000 PMOC FOR CINCINNATI NORTHERN KENTUCKY MC $461062.00 $367250.05 $0.00 $342731.00 $118331.00 $461062.00 $342731.00 $118331.00 $461062.00 $0.00 $0.00 $0.00 $93811.95 65000 DC035620-06 5387 URBAN ENGINEERS 16-sep-2003 PMOC FOR DALLAS/RAILTRAN PROJTS. $3038865.00 $2607307.46 $26507.34 $2758581.00 $338128.00 $3096709.00 $2758581.00 $338128.00 $3096709.00 $57844.00 $0.00 $57844.00 $458064.88 65000 DC035621-03 5240 PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. 27-sep-2002 PMOC for Little Rock Arkansas $883558.00 $520027.00 $0.00 $630008.00 $253550.00 $883558.00 $630008.00 $253550.00 $883558.00 $0.00 $0.00 $0.00 $363531.00 65000 DC035622-00 2441 DELON HAMPTON AND ASSOCIATES 29-jul-1999 PMOC for Bridgeport Intermodal Pro $351582.00 $268756.14 $0.00 $0.00 $351582.00 $351582.00 $0.00 $351582.00 $351582.00 $0.00 $0.00 $0.00 $82825.86 65000 DC035624-01 5760 FREDRIC R. HARRIS 12-feb-2001 PMOC for Johnson County Commuter Ra $450000.00 $342774.42 $0.00 $150000.00 $300000.00 $450000.00 $150000.00 $300000.00 $450000.00 $0.00 $0.00 $0.00 $107225.58 65000 DC035625-00 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 18-jul-2000 PMOC AUSTIN, TEXAS $76932.19 $76932.19 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $423067.81 $423067.81 $0.00 65000 DC035626-02 5186 HILL INTERNATIONAL, INC. 16-aug-2002 PMOC FOR HIAWATHA and NORTHSTAR PROJECT $3302250.00 $2114943.00 $0.00 $1502250.00 $1800000.00 $3302250.00 $1502250.00 $1800000.00 $3302250.00 $0.00 $0.00 $0.00 $1187307.00 65000 DC035627-03 5761 CARTER BURGESS 28-may-2003 PMOC FOR NEWBRITON/STAMFORD/NH $1472706.00 $1080749.06 $0.00 $1000000.00 $472706.00 $1472706.00 $1000000.00 $472706.00 $1472706.00 $0.00 $0.00 $0.00 $391956.94 65000 DC035628-02 5569 SVERDRUP CORPORATION 01-dec-2003 PMOC FOR CHARLOTTE, N.C. PROJECT $734568.00 $376656.00 $0.00 $500000.00 $234568.00 $734568.00 $500000.00 $234568.00 $734568.00 $0.00 $0.00 $0.00 $357912.00 65000 DC035629-01 5387 URBAN ENGINEERS 13-jun-2001 PMOC FOR SALT LAKE UNIVERSITY LINE $137081.00 $116482.76 $0.00 $80993.00 $56088.00 $137081.00 $80993.00 $56088.00 $137081.00 $0.00 $0.00 $0.00 $20598.24 65000 DC035630-02 5569 SVERDRUP CORPORATION 01-dec-2003 PMOC for San Diego Major Cap. proje $1800000.00 $1041950.00 $0.00 $1100000.00 $700000.00 $1800000.00 $1100000.00 $700000.00 $1800000.00 $0.00 $0.00 $0.00 $758050.00 65000 DC035631-01 5387 URBAN ENGINEERS 26-jun-2002 PMOP for Denver West Corridor LRT $1360638.00 $772645.82 $40961.77 $500000.00 $860638.00 $1360638.00 $500000.00 $860638.00 $1360638.00 $0.00 $0.00 $0.00 $628953.95 65000 DC035632-00 6101 U.S. ARMY CORPS OF ENGINEERS 10-sep-2001 MTA/LIRR - East Side Access Project $186000.00 $12262.56 $0.00 $0.00 $186000.00 $186000.00 $0.00 $186000.00 $186000.00 $0.00 $0.00 $0.00 $173737.44 65000 DC035633-00 5238 MORRISON KNUDSEN ENGINEERS, INC 22-may-2002 PMOC FOR LOUISVILLE, KY $508840.00 $243381.65 $0.00 $0.00 $508840.00 $508840.00 $0.00 $508840.00 $508840.00 $0.00 $0.00 $0.00 $265458.35 65000 DC035634-03 5387 URBAN ENGINEERS 25-aug-2003 PMOC for Las Vegas Project $973724.00 $614233.22 $0.00 $1104721.00 $373724.00 $1478445.00 $1104721.00 $373724.00 $1478445.00 $0.00 $0.00 $0.00 $864211.78 65000 DC035635-00 6186 PARSONS TRANSPORTATION GROUP 25-sep-2002 PMOC for Seattle - Spot Report $217077.00 $0.00 $0.00 $0.00 $217077.00 $217077.00 $0.00 $217077.00 $217077.00 $0.00 $0.00 $0.00 $217077.00 65000 DC035636-00 5569 SVERDRUP CORPORATION 13-nov-2003 Real Estate Acquisition Guidelines $0.00 $167236.00 $0.00 $0.00 $288907.00 $288907.00 $0.00 $288907.00 $288907.00 $0.00 $0.00 $0.00 $121671.00 65000 DC035637-00 6186 PARSONS TRANSPORTATION GROUP 15-apr-2003 `Spot Report` - Alaska Railroad Corp $0.00 $76407.78 $0.00 $0.00 $244591.00 $244591.00 $0.00 $244591.00 $244591.00 $0.00 $0.00 $0.00 $168183.22 65000 DC035638-00 5504 INTERACTIVE ELEMENTS, INC Mentor Protege Program $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035639-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 11-apr-2003 CAPITAL COST STUDY OF LIGHT RAIL PROJECT $0.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 65000 DC035640-00 5761 CARTER BURGESS 09-sep-2003 PMOC for Phoenix LRT $528696.00 $0.00 $0.00 $0.00 $528696.00 $528696.00 $0.00 $528696.00 $528696.00 $0.00 $0.00 $0.00 $528696.00 65000 DC035641-00 2188 BOOZ, ALLEN AND HAMILTON, INC. TRANSPORTATION CONSULTING DIVISION 12-sep-2003 Heavy Rail Study Update $344004.00 $0.00 $0.00 $0.00 $344004.00 $344004.00 $0.00 $344004.00 $344004.00 $0.00 $0.00 $0.00 $344004.00 65000 DC035642-00 6234 TRANSPORTATION CONSTRUCTION SERVICES 17-sep-2003 PMOC for Tren Urbano Project $811136.00 $0.00 $0.00 $0.00 $811136.00 $811136.00 $0.00 $811136.00 $811136.00 $0.00 $0.00 $0.00 $811136.00 65000 DC035643-00 5387 URBAN ENGINEERS 22-sep-2003 PMOC FOR REGION II CAPITAL PROJECTS $2008932.00 $0.00 $0.00 $0.00 $2008932.00 $2008932.00 $0.00 $2008932.00 $2008932.00 $0.00 $0.00 $0.00 $2008932.00 65000 DC035644-00 6186 PARSONS TRANSPORTATION GROUP 15-sep-2003 PMOC for Cleveland $12000.00 $0.00 $0.00 $0.00 $12000.00 $12000.00 $0.00 $12000.00 $12000.00 $0.00 $0.00 $0.00 $12000.00 65000 DC035645-00 5504 INTERACTIVE ELEMENTS, INC Raleigh NC TTA Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035646-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID PMOC for Norfolk LRT Project -KJM & Asso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035647-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID PMOC for Louisville LRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035648-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID PMOC for Johnson County Rail Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035649-00 6186 PARSONS TRANSPORTATION GROUP PMOC for Cleveland BRT Project $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035650-00 5104 FLUOR CORPORATION Reghion II Projects (new contract) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035651-00 5186 HILL INTERNATIONAL, INC. Las Vegas Risk Assessment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035652-00 5761 CARTER BURGESS Phoenix Risk Assessment Study $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC035653-00 5237 SEELOE STEVENSON VALVE AND KNECKT Seattle LRT Project (STV new contract) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC037002-00 5238 MORRISON KNUDSEN ENGINEERS, INC 30-sep-1988 PMO ATLANTA PROJECT $199827.00 $178462.59 $0.00 $0.00 $199827.00 $199827.00 $0.00 $199827.00 $199827.00 $0.00 $17000.00 $17000.00 $4364.41 65000 DC037003-01 5275 CRSS COMMERCIAL GROUP, INC. 25-jun-1996 PMO FOR OLD COLONY $918858.00 $229096.00 $0.00 $201137.00 $27959.00 $229096.00 $201137.00 $27959.00 $229096.00 $0.00 $0.00 $0.00 $0.00 65000 DC037007-01 5238 MORRISON KNUDSEN ENGINEERS, INC 24-jun-1988 PMO SAN JUAN $772106.00 $765584.70 $0.00 $380000.00 $397782.00 $777782.00 $380000.00 $397782.00 $777782.00 $5676.00 $0.00 $5676.00 $6521.30 65000 DC037013-00 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 13-feb-1989 PMO HOUSTON $200000.00 $191794.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $8206.00 $8206.00 $0.00 65000 DC037015-01 5238 MORRISON KNUDSEN ENGINEERS, INC 18-may-1989 PMO FOR JASE 2 $129164.00 $123364.00 $0.00 $109164.00 $20000.00 $129164.00 $109164.00 $20000.00 $129164.00 $0.00 $0.00 $0.00 $5800.00 65000 DC037018-02 5238 MORRISON KNUDSEN ENGINEERS, INC 09-aug-1991 PMO FOR URO-4 PROJECTS $2296712.00 $2189210.18 $0.00 $1189478.00 $1107234.00 $2296712.00 $1189478.00 $1107234.00 $2296712.00 $0.00 $0.00 $0.00 $107501.82 65000 DC037417-02 5275 CRSS COMMERCIAL GROUP, INC. 30-sep-1997 PMO FOR SEPTA $2006827.00 $1837524.00 $0.00 $1757909.00 $248918.00 $2006827.00 $1757909.00 $248918.00 $2006827.00 $0.00 $0.00 $0.00 $169303.00 65000 DC037423-03 5386 DANIEL, MANN, JOHNSON AND MENDENHALL 24-may-1996 PMO FOR DALLAS $4070033.00 $3550777.36 $12804.92 $1458629.00 $1589034.00 $3047663.00 $1458629.00 $1589034.00 $3047663.00 $0.00 $0.00 $0.00 $532060.56 65000 DC037425-00 5275 CRSS COMMERCIAL GROUP, INC. 10-dec-1993 PMO FOR HONOLULU $206697.00 $13597.00 $0.00 $0.00 $206697.00 $206697.00 $0.00 $206697.00 $206697.00 $0.00 $0.00 $0.00 $193100.00 65000 DC037426-02 5275 CRSS COMMERCIAL GROUP, INC. 29-jun-1996 PMO FOR PORTLAND, MAINE $1175954.00 $715534.19 $0.00 $1011947.00 $164007.00 $1175954.00 $1011947.00 $164007.00 $1175954.00 $0.00 $0.00 $0.00 $460419.81 65000 DC037427-02 5104 FLUOR CORPORATION 31-jul-1998 PMO FOR NYCTA, NUDOT & LIRR $6681109.00 $6719317.00 $127867.23 $6262201.00 $418908.00 $6681109.00 $6262201.00 $418908.00 $6681109.00 $0.00 $0.00 $0.00 $89659.23 65000 DC037443-03 5275 CRSS COMMERCIAL GROUP, INC. 28-jun-1996 PMO FOR SAN JUAN PUERTO RICO $1542275.00 $1358210.00 $0.00 $654327.00 $887948.00 $1542275.00 $654327.00 $887948.00 $1542275.00 $0.00 $0.00 $0.00 $184065.00 65000 DC037447-02 5386 DANIEL, MANN, JOHNSON AND MENDENHALL PMO FOR CLEVELAND DUEL HUB PROJ. $550034.00 $400016.90 $6775.86 $550034.00 $0.00 $550034.00 $550034.00 $0.00 $550034.00 $0.00 $0.00 $0.00 $156792.96 65000 DC037454-02 5760 FREDRIC R. HARRIS 10-aug-1999 PMOC FOR NORFOLK/VA BEACH LRT $794184.00 $616452.92 $0.00 $394184.00 $400000.00 $794184.00 $394184.00 $400000.00 $794184.00 $0.00 $0.00 $0.00 $177731.08 65000 DC037455-06 5761 CARTER BURGESS 28-may-2003 PMOC FOR SEPTA PROJECTS $3947805.00 $3432413.07 $18591.21 $3347805.00 $600000.00 $3947805.00 $3347805.00 $600000.00 $3947805.00 $0.00 $0.00 $0.00 $432714.23 65000 DC037456-07 5762 MK CENTENIAL ENGINEERS, INC 27-aug-2003 PMOP for PUERTO RICO PROJECT $4509971.00 $4494698.12 $27056.70 $4225905.00 $284066.00 $4509971.00 $4225905.00 $284066.00 $4509971.00 $0.00 $0.00 $0.00 $42329.58 65000 DC037457-04 2222 DE LEUW, CATHER AND COMPANY 01-may-2002 PMOC FOR NEW ORLEONS PROJECTS $2818655.00 $1987449.49 $113063.88 $1718598.00 $1100057.00 $2818655.00 $1718598.00 $1100057.00 $2818655.00 $0.00 $0.00 $0.00 $944269.39 65000 DC037458-07 5104 FLUOR CORPORATION LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $8748891.00 $7968259.00 $0.00 $9244803.00 $0.00 $9244803.00 $9244803.00 $0.00 $9244803.00 $495912.00 $0.00 $495912.00 $780632.00 65000 DC037459-03 5762 MK CENTENIAL ENGINEERS, INC PMOC FOR LYNX $824742.00 $672187.93 $0.00 $824742.00 $0.00 $824742.00 $824742.00 $0.00 $824742.00 $0.00 $0.00 $0.00 $152554.07 65000 DC037460-04 5761 CARTER BURGESS 16-apr-2003 PMOC FOR BALTIMORE MTA PROJECTS $1612587.00 $1809905.48 $0.00 $1612587.00 $450000.00 $2062587.00 $1612587.00 $450000.00 $2062587.00 $0.00 $0.00 $0.00 $252681.52 65000 DC037461-01 5760 FREDRIC R. HARRIS 16-apr-1999 PMOC FOR RALEIGH NC PROJECT $859081.00 $788195.40 $0.00 $359081.00 $500000.00 $859081.00 $359081.00 $500000.00 $859081.00 $0.00 $0.00 $0.00 $70885.60 65000 DC037466-07 5387 URBAN ENGINEERS 19-nov-2003 PMOC FOR GEORGIA & FLORIDA PROJECTS $3504406.00 $2955107.42 $0.00 $3479094.00 $25312.00 $3504406.00 $3479094.00 $25312.00 $3504406.00 $0.00 $0.00 $0.00 $549298.58 65000 DC037467-03 5568 STONE & WEBSTER ENGINEERING CORPORATION 08-may-2002 PMOC FOR HOUSTON PROJECTS $2106018.00 $1898179.70 $125028.48 $1400000.00 $706018.00 $2106018.00 $1400000.00 $706018.00 $2106018.00 $0.00 $0.00 $0.00 $332866.78 65000 DC037468-04 5568 STONE & WEBSTER ENGINEERING CORPORATION 14-jul-2003 PMOC FOR PITTSBURG PROJECTS $2736178.00 $2446850.24 $108485.11 $2200000.00 $536178.00 $2736178.00 $2200000.00 $536178.00 $2736178.00 $0.00 $0.00 $0.00 $397812.87 65000 DC037469-01 5568 STONE & WEBSTER ENGINEERING CORPORATION 28-dec-1999 PMOC FOR SAN DIEGO PROJECTS $1155648.00 $1145215.05 $0.00 $500000.00 $655648.00 $1155648.00 $500000.00 $655648.00 $1155648.00 $0.00 $0.00 $0.00 $10432.95 65000 DC037470-02 5568 STONE & WEBSTER ENGINEERING CORPORATION 15-oct-2001 PMOC FOR ST. LOUIS MAJ. CAP. PROJS. $1150000.00 $1153503.97 $38732.95 $1000000.00 $150000.00 $1150000.00 $1000000.00 $150000.00 $1150000.00 $0.00 $0.00 $0.00 $35228.98 65000 DC037471-06 5237 SEELOE STEVENSON VALVE AND KNECKT 14-may-2002 PMOC FOR RTD DENVER MCP $9531497.00 $6975443.00 $0.00 $6502469.00 $3029028.00 $9531497.00 $6502469.00 $3029028.00 $9531497.00 $0.00 $0.00 $0.00 $2556054.00 65000 DC089070-01 5186 HILL INTERNATIONAL, INC. 17-jun-1986 CONSTRUCTION MANAGEMENT $747928.00 $747928.00 $0.00 $250000.00 $497928.00 $747928.00 $250000.00 $497928.00 $747928.00 $0.00 $0.00 $0.00 $0.00 65000 DC089090-00 5304 PRICE WATERHOUSE 04-mar-1988 PHASE II GMIS $200000.00 $199534.82 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $465.18 65000 DC089117-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 18-nov-1991 ADA PROGRAM SUPPORT/TRAINING $200000.00 $200000.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $0.00 65000 DC237006-02 5186 HILL INTERNATIONAL, INC. 27-apr-1992 PMO FOR SACREMENTO $356992.00 $356991.97 $0.00 $331755.00 $25237.00 $356992.00 $331755.00 $25237.00 $356992.00 $0.00 $0.00 $0.00 $0.03 65000 DC265002-00 5759 NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION 09-jun-1998 MOVING KIDS SAFELY $25000.00 $25000.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $0.00 65000 DC265006-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 29-aug-2000 payment for use of itop contract $40500.00 $0.00 $0.00 $0.00 $40500.00 $40500.00 $0.00 $40500.00 $40500.00 $0.00 $0.00 $0.00 $40500.00 65000 DC265008-03 5997 The National Response Center 10-sep-2002 Accident/Incident Notification (NRC) $25000.00 $25000.00 $0.00 $25000.00 $15000.00 $40000.00 $25000.00 $15000.00 $40000.00 $15000.00 $0.00 $15000.00 $0.00 65000 DC265009-00 6100 OPERATION RESPOND INSTITUTE, INC 28-sep-2001 emergency access and mapping softwa $100000.00 $99970.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $30.00 65000 DC265010-00 2201 FEDERAL HIGHWAY ADMINISTRATION 11-sep-2002 Support for the FTA COOP Plan $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 65000 DC265024-00 5962 NATIONAL SLEEP FOUNDATION 24-sep-2002 Drowsy Driving Summit/Fatigue Toolkits $146300.00 $73150.00 $0.00 $0.00 $73150.00 $73150.00 $0.00 $73150.00 $73150.00 $0.00 $0.00 $0.00 $0.00 65000 DC37X002-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) Job Access and Reverse Commute $650000.00 $530417.00 $0.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $600000.00 $0.00 $600000.00 $119583.00 65000 DC37X004-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 24-apr-2003 Job Access and Reverse Commute $3172800.00 $241693.00 $0.00 $350000.00 $2822800.00 $3172800.00 $350000.00 $2822800.00 $3172800.00 $0.00 $0.00 $0.00 $2931107.00 65000 DC400002-01 2117 FEDERAL TRANSIT ADMINISTRATION 05-apr-2002 Administrative Emergency Appropriations $500000.00 $230296.50 $0.00 $400000.00 $100000.00 $500000.00 $400000.00 $100000.00 $500000.00 $0.00 $0.00 $0.00 $269703.50 65000 DC405002-00 2201 FEDERAL HIGHWAY ADMINISTRATION 24-jul-2002 Support for the FTA Security Summit $10000.00 $10000.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $0.00 65000 DC405003-00 6100 OPERATION RESPOND INSTITUTE, INC 24-sep-2002 OPERATION RESPOND - EMERGENCY RESPONDERS $478921.00 $466833.00 $0.00 $0.00 $478921.00 $478921.00 $0.00 $478921.00 $478921.00 $0.00 $0.00 $0.00 $12088.00 65000 DC405004-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 03-jan-2003 ISAC for the Transit Industry $1200000.00 $0.00 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $1200000.00 65000 DC40X001-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-jan-2002 Safety and Security Improvement $10000000.00 $8175353.00 $6265.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $0.00 $0.00 $1830912.00 65000 DC40X002-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 12-aug-2002 Safety and Security Improvement $50000.00 $17918.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $32082.00 65000 DC505001-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 26-sep-2001 payment for use of itop contract $45383.00 $0.00 $0.00 $0.00 $45383.00 $45383.00 $0.00 $45383.00 $45383.00 $0.00 $0.00 $0.00 $45383.00 65000 DC905001-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-nov-1992 FINANCIAL MANAGEMENT OVERSIGHT PROGRAM $1200000.00 $1070507.31 $0.00 $0.00 $1200000.00 $1200000.00 $0.00 $1200000.00 $1200000.00 $0.00 $0.00 $0.00 $129492.69 65000 DC905004-07 5771 WALKER & CO LLP 14-jun-2002 Task Order # 7 $2542152.00 $2039274.42 $0.00 $2554635.00 $31291.00 $2585926.00 $2554635.00 $31291.00 $2585926.00 $43774.00 $0.00 $43774.00 $502877.58 65000 DC905607-05 5186 HILL INTERNATIONAL, INC. 15-aug-2002 PMOC FOR SALT LAKE LRT $3042814.00 $2475574.00 $0.00 $2280763.00 $762051.00 $3042814.00 $2280763.00 $762051.00 $3042814.00 $0.00 $0.00 $0.00 $567240.00 65000 DC905608-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Multiple task order contract pool $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 DC907001-00 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 24-aug-1987 CMO NPCM/SAN DIEGO $698385.00 $713733.64 $22184.30 $0.00 $698385.00 $698385.00 $0.00 $698385.00 $698385.00 $0.00 $6835.66 $6835.66 $0.00 65000 DC907002-02 5275 CRSS COMMERCIAL GROUP, INC. 14-dec-1989 PMO FOR BART $1437131.00 $1466848.90 $29717.90 $1327584.00 $109547.00 $1437131.00 $1327584.00 $109547.00 $1437131.00 $0.00 $0.00 $0.00 $0.00 65000 DC907003-01 5104 FLUOR CORPORATION 08-may-1990 PMO CONTRACT COMPLETION $628261.00 $621781.97 $0.00 $628261.00 $0.00 $628261.00 $628261.00 $0.00 $628261.00 $6479.01 $0.00 $6479.01 $0.02 65000 DC907004-00 5275 CRSS COMMERCIAL GROUP, INC. 28-sep-1987 CMO CRS/DALY CITY $158728.00 $148196.00 $0.00 $0.00 $158728.00 $158728.00 $0.00 $158728.00 $158728.00 $0.00 $10532.00 $10532.00 $0.00 65000 DC907005-00 5238 MORRISON KNUDSEN ENGINEERS, INC 30-sep-1987 CMO M-K/MIAMI $25207.00 $25206.56 $0.00 $0.00 $25207.00 $25207.00 $0.00 $25207.00 $25207.00 $0.00 $0.00 $0.00 $0.44 65000 DC907007-00 5238 MORRISON KNUDSEN ENGINEERS, INC 30-sep-1986 CMO M-K/JACKSONVILLE $581474.00 $551031.35 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $38526.00 $38526.00 $10442.65 65000 DC907008-01 5241 NORTH PACIFIC CONSTRUCTION MANAGEMENT 23-sep-1991 CMO-HOUSTON $1148760.00 $1221501.15 $80717.83 $1307760.00 $41000.00 $1348760.00 $1307760.00 $41000.00 $1348760.00 $200408.40 $7568.28 $207976.68 $0.00 65000 DC907017-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 30-sep-1992 TRIENNIAL REVIEW $5085685.30 $3221161.93 $0.00 $2350000.00 $930000.00 $3280000.00 $2350000.00 $930000.00 $3280000.00 $0.00 $0.00 $0.00 $58838.07 65000 DC907706-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-apr-1991 FINANCIAL MANAGEMENT OVERSIGHT $600000.00 $585732.91 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $14267.09 65000 DC907710-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 05-may-1995 ADA IMPLEMENTATION SUPPORT $4800000.00 $4446912.93 $0.00 $3700000.00 $1100000.00 $4800000.00 $3700000.00 $1100000.00 $4800000.00 $0.00 $0.00 $0.00 $353087.07 65000 DC907717-06 5186 HILL INTERNATIONAL, INC. SALT LAKE CITY MAJOR CAPITAL PROJECTS $11247768.00 $11069732.77 $0.00 $10800433.00 $0.00 $10800433.00 $10800433.00 $0.00 $10800433.00 $185375.00 $0.00 $185375.00 $99633.23 65000 DC907718-00 5238 MORRISON KNUDSEN ENGINEERS, INC 26-nov-1993 PMO FOR MIAMI $144348.00 $0.00 $0.00 $0.00 $144348.00 $144348.00 $0.00 $144348.00 $144348.00 $0.00 $0.00 $0.00 $144348.00 65000 DC907723-00 5737 U.S. DOT/TASC INFORMATION TECH. OMNIBUS PROCUREMENT 21-aug-1997 SERIVCE AGREEMENT WITH TASC/ITOP $49919.00 $0.00 $0.00 $0.00 $49919.00 $49919.00 $0.00 $49919.00 $49919.00 $0.00 $0.00 $0.00 $49919.00 65000 DC907724-04 5186 HILL INTERNATIONAL, INC. 17-sep-2003 PMOC FOR LOS ANGELES PROJECT $5215628.00 $4465768.00 $0.00 $4730619.00 $485009.00 $5215628.00 $4730619.00 $485009.00 $5215628.00 $0.00 $0.00 $0.00 $749860.00 65000 DC909001-10 5721 GARDINER, KAMYA & ASSO., PC 22-sep-2003 STATE MANAGEMENT/TRIENNIAL REVIEWS $4873685.00 $4873199.57 $0.00 $4272784.00 $57345.00 $4330129.00 $4272784.00 $57345.00 $4330129.00 $0.00 $0.00 $0.00 $485.43 65000 DC90X017-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 30-jun-1992 CAPITAL IMPROVEMENTS FOR BUS/RAIL $49121000.00 $50151816.00 $1350633.00 $16070000.00 $33051000.00 $49121000.00 $16070000.00 $33051000.00 $49121000.00 $0.00 $0.00 $0.00 $319817.00 65000 DC90X019-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 27-aug-1993 CAPITAL ASSISTANCE $43822100.00 $43837936.00 $49195.16 $16070000.00 $27752100.00 $43822100.00 $16070000.00 $27752100.00 $43822100.00 $0.00 $0.00 $0.00 $33359.16 65000 DC90X026-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 04-aug-1994 CAPITAL ASSISTANCE $62599382.00 $65859974.00 $3308906.00 $16070000.00 $46529382.00 $62599382.00 $16070000.00 $46529382.00 $62599382.00 $0.00 $0.00 $0.00 $48314.00 65000 DC90X030-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-aug-1995 CAPITAL ASSISTANCE $62898620.00 $62733234.00 $5880.00 $14941841.00 $47956779.00 $62898620.00 $14941841.00 $47956779.00 $62898620.00 $0.00 $0.00 $0.00 $171266.00 65000 DC90X034-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 28-sep-1995 RAIL STATION IMPROVEMENTS $12000000.00 $11629284.00 $0.00 $0.00 $12000000.00 $12000000.00 $0.00 $12000000.00 $12000000.00 $0.00 $0.00 $0.00 $370716.00 65000 DC90X040-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-aug-1996 CAPITAL ASSISTANCE $7828278.00 $50380551.00 $11507.00 $7828278.00 $44320657.00 $52148935.00 $7828278.00 $44320657.00 $52148935.00 $0.00 $0.00 $0.00 $1779891.00 65000 DC90X044-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 20-may-1997 CAPITAL AND OPERATING ASSISTANCE $56281088.00 $51241679.00 $2107607.00 $0.00 $55457239.00 $55457239.00 $0.00 $55457239.00 $55457239.00 $0.00 $0.00 $0.00 $6323167.00 65000 DC90X045-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 09-mar-1999 BUS AND RAIL UPGRADE $62967847.00 $60171992.00 $24295.00 $38111803.00 $24856044.00 $62967847.00 $38111803.00 $24856044.00 $62967847.00 $0.00 $0.00 $0.00 $2820150.00 65000 DC90X047-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-may-1998 SERVICE ENHANCEMENTS $2400000.00 $1499825.00 $278611.00 $0.00 $2400000.00 $2400000.00 $0.00 $2400000.00 $2400000.00 $0.00 $0.00 $0.00 $1178786.00 65000 DC90X048-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 31-aug-1998 RAIL STATION ENHANCEMENTS $76000.00 $0.00 $0.00 $0.00 $76000.00 $76000.00 $0.00 $76000.00 $76000.00 $0.00 $0.00 $0.00 $76000.00 65000 DC90X050-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 11-aug-1999 BUS AND RAIL UPGRADE $66992733.00 $66771874.00 $54423.00 $0.00 $66992733.00 $66992733.00 $0.00 $66992733.00 $66992733.00 $0.00 $0.00 $0.00 $275282.00 65000 DC90X054-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 26-jun-2000 BUS AND RAIL UPGRADE $78782527.00 $78166893.00 $0.00 $0.00 $78782527.00 $78782527.00 $0.00 $78782527.00 $78782527.00 $0.00 $0.00 $0.00 $615634.00 65000 DC90X055-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-aug-2000 Purchase Buses and Provide Operatin $6443200.00 $5972102.00 $0.00 $0.00 $6443200.00 $6443200.00 $0.00 $6443200.00 $6443200.00 $0.00 $0.00 $0.00 $471098.00 65000 DC90X056-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 10-may-2000 Rosslyn Livable Communities $400000.00 $145744.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $254256.00 65000 DC90X058-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 03-may-2001 BUS AND RAIL UPGRADE $84529865.00 $82134813.00 $0.00 $0.00 $84529865.00 $84529865.00 $0.00 $84529865.00 $84529865.00 $0.00 $0.00 $0.00 $2395052.00 65000 DC90X060-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 01-mar-2002 BUS AND RAIL UPGRADE $95066565.00 $95066565.00 $0.00 $0.00 $95066565.00 $95066565.00 $0.00 $95066565.00 $95066565.00 $0.00 $0.00 $0.00 $0.00 65000 DC90X061-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) Purchase of CNG Buses (CMAQ and Flex) $18708527.00 $18648991.00 $0.00 $18708527.00 $0.00 $18708527.00 $18708527.00 $0.00 $18708527.00 $0.00 $0.00 $0.00 $59536.00 65000 DC90X062-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 11-mar-2002 Ballston Metro Rail Station Improve $2000000.00 $0.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $2000000.00 65000 DC90X063-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 08-may-2002 Shirlington Bus Transfer Facility $800000.00 $152380.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $647620.00 65000 DC90X065-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 16-jun-2003 Articulated Bus Replacement $4500000.00 $4500000.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $0.00 65000 DC90X068-01 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) DC LRT High Priority Corridors Study $627251.00 $0.00 $0.00 $627251.00 $0.00 $627251.00 $627251.00 $0.00 $627251.00 $0.00 $0.00 $0.00 $627251.00 65000 DC90X069-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-jun-2002 WEST FALLS CHURCH BUS BAYS $800000.00 $461028.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $338972.00 65000 DC90X071-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 18-jun-2002 CLARENDON IMPROVEMENTS $17914.00 $0.00 $0.00 $0.00 $17914.00 $17914.00 $0.00 $17914.00 $17914.00 $0.00 $0.00 $0.00 $17914.00 65000 DC90X072-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 07-apr-2003 Bus Bike Rack Carrier Program $0.00 $0.00 $0.00 $0.00 $497600.00 $497600.00 $0.00 $497600.00 $497600.00 $0.00 $0.00 $0.00 $497600.00 65000 DC90X073-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 07-aug-2003 FF 2003 5307 Formula Grant $99023089.00 $55282686.00 $0.00 $0.00 $99023089.00 $99023089.00 $0.00 $99023089.00 $99023089.00 $0.00 $0.00 $0.00 $43740403.00 65000 GA405001-00 6226 FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY 19-feb-2003 Conduct Four Security Training Courses $60000.00 $48091.39 $0.00 $0.00 $60000.00 $60000.00 $0.00 $60000.00 $60000.00 $0.00 $0.00 $0.00 $11908.61 65000 ID089001-03 1929 MORRISON KNUDSEN COMPANY, INC. 25-jul-1985 CONSTRUCTION MGMT $979362.00 $1363879.08 $384547.00 $734547.00 $244815.00 $979362.00 $734547.00 $244815.00 $979362.00 $0.00 $0.00 $0.00 $29.92 65000 IL37X017-00 5994 YWCA OF MCLEAN COUNTY 17-apr-2003 Van Transportation Service $112000.00 $102210.00 $0.00 $0.00 $112000.00 $112000.00 $0.00 $112000.00 $112000.00 $0.00 $0.00 $0.00 $9790.00 65000 IL37X023-00 5994 YWCA OF MCLEAN COUNTY Van transportation service $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 IT239007-06 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WASH METRO RAIL CONSTRUCTION $568059890.00 $574107201.92 $6047312.09 $568059890.00 $0.00 $568059890.00 $568059890.00 $0.00 $568059890.00 $0.00 $0.00 $0.00 $0.17 65000 IT239901-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 15-mar-2000 Purchase one bus $214300.00 $0.00 $0.00 $0.00 $214300.00 $214300.00 $0.00 $214300.00 $214300.00 $0.00 $0.00 $0.00 $214300.00 65000 IT505001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID New ITOP II Contract for NTD Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 IT750007-15 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) CONTRUCTION AND EQUIPMENT FOR RAIL SYS $1056184073.00 $1064231337.19 $12293630.09 $1056184073.00 $0.00 $1056184073.00 $1056184073.00 $0.00 $1056184073.00 $0.00 $0.00 $0.00 $4246365.90 65000 IT751702-08 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 17-dec-1999 METRORAIL CONSTRUCTION $1222470137.00 $1221456015.00 $10650804.00 $1172517482.00 $49750000.00 $1222267482.00 $1172517482.00 $49750000.00 $1222267482.00 $0.00 $0.00 $0.00 $11462271.00 65000 IT905001-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Security Audits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65000 MA089025-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-1989 URBAN RAIL INVESTMENT STUDIES $200000.00 $197891.04 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $2108.96 65000 MA089029-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 19-sep-1990 AA STAFF SUPPORT $200000.00 $199634.82 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $365.18 65000 MA089030-04 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 02-dec-1994 MANAGEMENT OVERSIGHT FOR MPOS $1450000.00 $1302755.70 $37.18 $1100000.00 $350000.00 $1450000.00 $1100000.00 $350000.00 $1450000.00 $0.00 $0.00 $0.00 $147281.48 65000 MA089032-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-sep-1991 TECHNICAL ASSISTANCE SECTION 15 - TSC $945000.00 $595000.00 $0.00 $245000.00 $350000.00 $595000.00 $245000.00 $350000.00 $595000.00 $0.00 $0.00 $0.00 $0.00 65000 MA18X018-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 06-jun-1996 DRUG AND ALCOHOL MIS $561000.00 $561000.00 $0.00 $0.00 $561000.00 $561000.00 $0.00 $561000.00 $561000.00 $0.00 $0.00 $0.00 $0.00 65000 MA18X020-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 11-jun-1997 DRUG AND ALCOHOL TESTING MIS $600000.00 $592492.90 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 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Mgt. - TO # 3 $1553010.00 $281792.13 $0.00 $1553010.00 $1391895.00 $2944905.00 $1553010.00 $1391895.00 $2944905.00 $0.00 $0.00 $0.00 $2663112.87 65000 PA905006-01 5595 MILLIGAN &CO., LLC 7th FTA Oversight Meeting $82470.00 $69130.77 $0.00 $82470.00 $0.00 $82470.00 $82470.00 $0.00 $82470.00 $0.00 $0.00 $0.00 $13339.23 65000 PA905007-04 5595 MILLIGAN &CO., LLC 19-jun-2003 Triennial Review Contracts $2818797.00 $1219131.00 $0.00 $1369339.00 $1449458.00 $2818797.00 $1369339.00 $1449458.00 $2818797.00 $0.00 $0.00 $0.00 $1597166.00 65000 PA909001-10 5280 MUNDLE AND ASSOCIATES, INC 02-apr-2001 FY 01 & half of FY 02 TR & Mod to TO#2 $5191383.00 $4917218.94 $52764.54 $4696917.00 $494466.00 $5191383.00 $4696917.00 $494466.00 $5191383.00 $0.00 $0.00 $0.00 $326928.60 65000 PA909002-13 5595 MILLIGAN &CO., LLC 30-aug-2001 Sixth Annual Oversight Mtg. $5140735.00 $5370515.78 $327941.37 $5087735.00 $53000.00 $5140735.00 $5087735.00 $53000.00 $5140735.00 $0.00 $0.00 $0.00 $98160.59 65000 VA265001-05 5716 VERIDIAN (SIGNAL CORP) 08-sep-2000 NTD Option Year 3 cost plus increase $4093005.00 $4113881.65 $32944.75 $4050000.00 $43005.00 $4093005.00 $4050000.00 $43005.00 $4093005.00 $0.00 $0.00 $0.00 $12068.10 65000 VA265002-00 5768 C2 MULTIMEDIA, INC. 29-sep-1998 SURVEY OF EMERGENCY PLAN $99991.00 $90878.02 $0.00 $0.00 $99991.00 $99991.00 $0.00 $99991.00 $99991.00 $0.00 $0.00 $0.00 $9112.98 65000 VA265004-01 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 01-sep-2000 Natl Transit Database Rev - Phase II $1070000.00 $1036603.00 $0.00 $395000.00 $675000.00 $1070000.00 $395000.00 $675000.00 $1070000.00 $0.00 $0.00 $0.00 $33397.00 65000 VA265005-00 5716 VERIDIAN (SIGNAL CORP) 22-sep-2000 NTD Fixed Price - Option Yr 4 $1722393.00 $1722393.00 $0.00 $0.00 $1722393.00 $1722393.00 $0.00 $1722393.00 $1722393.00 $0.00 $0.00 $0.00 $0.00 65000 VA265006-00 5716 VERIDIAN (SIGNAL CORP) 19-dec-2000 NTD Option Year 4 Cost plus $494070.00 $453594.78 $0.00 $0.00 $494070.00 $494070.00 $0.00 $494070.00 $494070.00 $0.00 $0.00 $0.00 $40475.22 65000 VA265008-00 5995 OPERATION LIFESAVER, INC. 10-may-2001 Operation Lifesaver $200000.00 $200000.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $0.00 65000 VA265009-01 5716 VERIDIAN (SIGNAL CORP) 09-jul-2003 Phase III of Revision of NTD system $2006934.00 $1760717.81 $0.00 $1556934.00 $450000.00 $2006934.00 $1556934.00 $450000.00 $2006934.00 $0.00 $0.00 $0.00 $246216.19 65000 VA265012-00 5995 OPERATION LIFESAVER, INC. 18-sep-2002 To provide Safety Awareness Outreach. $200000.00 $100000.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $100000.00 65000 VA269007-00 5716 VERIDIAN (SIGNAL CORP) 02-feb-1998 NTD WORK ASSIGNMENTS OPTION YEAR ONE $431330.00 $422536.57 $0.00 $0.00 $431330.00 $431330.00 $0.00 $431330.00 $431330.00 $0.00 $0.00 $0.00 $8793.43 65000 VA405001-04 6103 CAPITOL RESOURCES 02-jun-2003 Support for security forums $215963.00 $143531.47 $0.00 $201000.00 $14963.00 $215963.00 $201000.00 $14963.00 $215963.00 $0.00 $0.00 $0.00 $72431.53 65000 VA405002-02 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 22-aug-2003 Security planning technical assistance $2942413.00 $616863.97 $0.00 $2942413.00 $0.00 $2942413.00 $2942413.00 $0.00 $2942413.00 $0.00 $0.00 $0.00 $2325549.03 65000 VA505001-02 5716 VERIDIAN (SIGNAL CORP) 17-sep-2003 NTD Fixed-Price - Opt Yr 6 $3609788.00 $1346649.00 $0.00 $3609788.00 $787399.00 $4397187.00 $3609788.00 $787399.00 $4397187.00 $0.00 $0.00 $0.00 $3050538.00 65000 VA505002-04 5716 VERIDIAN (SIGNAL CORP) 17-sep-2003 NTD Cost-Plus - 6 final +$167K $1828294.00 $408287.25 $0.00 $1079334.00 $748960.00 $1828294.00 $1079334.00 $748960.00 $1828294.00 $0.00 $0.00 $0.00 $1420006.75 65000 VA505003-01 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 21-aug-2002 NTD Rev. Phase II Follow-on Work $699000.00 $510000.00 $0.00 $400000.00 $299000.00 $699000.00 $400000.00 $299000.00 $699000.00 $0.00 $0.00 $0.00 $189000.00 65000 VA905001-05 5596 TICHENOR & ASSOCIATES 09-aug-1995 1 TASK A REVIEW AT TARC LOUISVILLE, KY $556537.00 $580080.59 $45008.27 $556537.00 $23668.00 $580205.00 $556537.00 $23668.00 $580205.00 $21464.68 $23668.00 $45132.68 $0.00 65000 VA905003-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 14-jun-2001 Qa-Qc guidelines update $82171.00 $75367.30 $0.00 $0.00 $82171.00 $82171.00 $0.00 $82171.00 $82171.00 $0.00 $0.00 $0.00 $6803.70 65000 VA905004-03 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 14-jul-2003 Additional funding for Safety /Security $2038977.00 $1138782.51 $0.00 $1789930.00 $249047.00 $2038977.00 $1789930.00 $249047.00 $2038977.00 $0.00 $0.00 $0.00 $900194.47 65000 VA905005-07 5523 BUSINESS MANAGEMENT RESEARCH ASSO, INC 22-sep-2003 Procurement System Review Meetings $1118449.00 $100641.06 $0.00 $573235.00 $198510.00 $771745.00 $573235.00 $198510.00 $771745.00 $0.00 $0.00 $0.00 $671103.94 65000 VA905006-02 6157 TRIUMPH TECHNOLOGIES, INC. 17-sep-2003 Procurement System Reviews 8a $763913.00 $190779.73 $0.00 $451506.00 $12407.00 $463913.00 $451506.00 $12407.00 $463913.00 $0.00 $0.00 $0.00 $273133.27 65000 VA905007-01 6158 ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. 09-sep-2003 STATE MANAGEMENT $1072921.00 $487603.00 $0.00 $580452.00 $492469.00 $1072921.00 $580452.00 $492469.00 $1072921.00 $0.00 $0.00 $0.00 $585318.00 65000 VA907003-10 5521 FAI, INCORPORATED 01-may-1995 MOD 23 DES MOINES $1401395.03 $1403916.03 $52521.00 $1463734.00 $106549.00 $1570283.00 $1463734.00 $106549.00 $1570283.00 $168887.97 $50000.00 $218887.97 $0.00 65000 VA909003-02 5716 VERIDIAN (SIGNAL CORP) 30-sep-1997 NTD TECHNICAL SUPPORT $3568643.00 $3568555.31 $1171.80 $2000000.00 $1568643.00 $3568643.00 $2000000.00 $1568643.00 $3568643.00 $0.00 $0.00 $0.00 $3253419.23 65000 WI380004-00 5949 VAN GALDER BUS COMPANY 26-aug-2003 LIFT EQUIPMENT - TRAINING $38000.00 $38000.00 $0.00 $0.00 $38000.00 $38000.00 $0.00 $38000.00 $38000.00 $0.00 $0.00 $0.00 $0.00 65100 CA405001-00 6216 PROTELLIGENCE GROUP 18-sep-2002 Review of Security Inititiatives $150000.00 $150000.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $0.00 65200 DC410002-02 2117 FEDERAL TRANSIT ADMINISTRATION Administrative Emergency Appropriations $126750.00 $99216.00 $0.00 $116000.00 $0.00 $116000.00 $116000.00 $0.00 $116000.00 $5250.00 $0.00 $5250.00 $11534.00 65300 DC430002-01 2117 FEDERAL TRANSIT ADMINISTRATION Administrative Emergency Appropriations $-7401380.00 $3769.44 $0.00 $7453000.00 $0.00 $7453000.00 $7453000.00 $0.00 $7453000.00 $7401380.00 $0.00 $7401380.00 $47850.56 66000 CA266003-07 5661 KENSINGTON SYSTEMS, INC. 03-apr-2001 PROGRAM EVALUATION SUPPORT $681090.00 $669871.58 $6707.27 $601090.00 $80000.00 $681090.00 $601090.00 $80000.00 $681090.00 $0.00 $0.00 $0.00 $17925.69 66000 DC060631-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 07-jan-1990 PRINTING GRANT $30000.00 $27903.54 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $2096.46 66000 DC060639-00 2200 DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS 15-mar-1991 PRINTING SUPPORT FOR UBP $30000.00 $24777.60 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $5222.40 66000 DC266022-02 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 20-jul-2001 TRANSIT PERFORMANCE MONITORING SYSTEM $699229.00 $480421.46 $0.00 $506799.00 $192430.00 $699229.00 $506799.00 $192430.00 $699229.00 $0.00 $0.00 $0.00 $218807.54 66000 DC266039-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 10-aug-2000 Printing for DOT/HHS Council Activi $25000.00 $13462.77 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $11537.23 66000 DC266040-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH SPECIAL PROGRAM ADMINISTRATION 14-jul-2000 Phase I - Human Factors $10000.00 $0.00 $0.00 $0.00 $10000.00 $10000.00 $0.00 $10000.00 $10000.00 $0.00 $0.00 $0.00 $10000.00 66000 DC266041-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 23-jan-2001 HHS/DOT Toolkit $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 66000 DC266042-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 08-aug-2000 Issues with Persons with Disabiliti $15000.00 $0.00 $0.00 $0.00 $15000.00 $15000.00 $0.00 $15000.00 $15000.00 $0.00 $0.00 $0.00 $15000.00 66000 DC266043-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 28-sep-2000 President's Interagency Council on $20000.00 $1050.00 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $18950.00 66000 DC266044-00 5907 DEPARTMENT OF TRANSPORTATION TRANS. ADMIN. SERV. CENTER SVC-120 10-apr-2001 USCM/NACO Joint Center $49320.00 $49320.00 $0.00 $0.00 $49320.00 $49320.00 $0.00 $49320.00 $49320.00 $0.00 $0.00 $0.00 $0.00 66000 DC266046-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID FTA Internet support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 DC266048-00 5692 BUREAU OF TRANSPORTATION STATISTICS 30-jul-2002 Continuity of public website operations $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 66000 DC266050-00 5906 DEPARTMENT OF TRANSPORTATION RESEARCH SPECIAL PROGRAM ADMINISTRATION 11-jun-2003 DOT Center for Climate Change $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 66000 DC266051-00 6338 SUSAN DAVIS INTERNATIONAL 11-sep-2003 SBPlan-Challenger Session $37550.00 $0.00 $0.00 $0.00 $37550.00 $37550.00 $0.00 $37550.00 $37550.00 $0.00 $0.00 $0.00 $37550.00 66000 DC906046-01 6191 TREASURY AGENCY SERVICES 27-sep-2002 MOU for Accounting Services $578000.00 $0.00 $0.00 $150000.00 $214000.00 $364000.00 $150000.00 $214000.00 $364000.00 $0.00 $0.00 $0.00 $364000.00 66000 DC906049-04 6166 OFFICE OF THE INSPECTOR GENERAL 25-mar-2003 Audit and Investigations $673800.00 $509400.00 $0.00 $783200.00 $1203800.00 $1987000.00 $783200.00 $1203800.00 $1987000.00 $0.00 $0.00 $0.00 $1477600.00 66000 IT266019-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Lease Transaction Database $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 MA266004-00 2978 CHARLES RIVERS ASSOCIATES, INC. 19-mar-2001 Benefits of Transit Investments $198922.00 $198747.39 $0.00 $0.00 $198922.00 $198922.00 $0.00 $198922.00 $198922.00 $0.00 $0.00 $0.00 $174.61 66000 MA266005-00 2978 CHARLES RIVERS ASSOCIATES, INC. 13-mar-2003 Transit Benefits Models for Measurement $356438.00 $95125.61 $0.00 $0.00 $356438.00 $356438.00 $0.00 $356438.00 $356438.00 $0.00 $0.00 $0.00 $261312.39 66000 MA266006-00 2192 CAMBRIDGE SYSTEMATICS, INC. 22-sep-2003 Innovative Financing Outreach $249998.00 $0.00 $0.00 $0.00 $249998.00 $249998.00 $0.00 $249998.00 $249998.00 $0.00 $0.00 $0.00 $249998.00 66000 MA267093-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Multimodal Trip Planner Op Test Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 MA267094-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER International Standards Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 MD265008-00 5864 SciComm 11-sep-2003 Transit Construction Roundtable Support $24730.00 $3733.00 $0.00 $0.00 $24730.00 $24730.00 $0.00 $24730.00 $24730.00 $0.00 $0.00 $0.00 $20997.00 66000 MD266004-00 5864 SciComm 30-sep-1999 Program Evaluation $120000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $80000.00 $80000.00 $120000.00 66000 NM266001-00 6218 GREAT AMERICAN STATION FOUNDATION 23-sep-2002 Smart Growth America Network support $75000.00 $57316.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $17684.00 66000 OR266001-00 6219 RAIL-VOLUTION 20-sep-2002 To support Rail~Volution 2002 in DC $12000.00 $12000.00 $0.00 $0.00 $12000.00 $12000.00 $0.00 $12000.00 $12000.00 $0.00 $0.00 $0.00 $0.00 66000 OR266002-00 6219 RAIL-VOLUTION 08-may-2003 To support Rail~Volution 2003 in Atlanta $13000.00 $12000.00 $0.00 $0.00 $13000.00 $13000.00 $0.00 $13000.00 $13000.00 $0.00 $0.00 $0.00 $1000.00 66000 OR266003-00 6219 RAIL-VOLUTION To support Rail~Volution 2004 in Los Ang $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66000 VA266003-10 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH TRANSIT CONDITIONS, PERFORMANCE AND NEED $1338551.50 $1296368.73 $1789.70 $1565275.00 $0.00 $1565275.00 $1565275.00 $0.00 $1565275.00 $221951.25 $0.00 $221951.25 $48744.72 66000 VA266006-07 5766 MICRO INFORMATION SYSTEMS FTA`s Internet Website $886551.00 $741420.58 $15283.00 $716551.00 $0.00 $716551.00 $716551.00 $0.00 $716551.00 $0.00 $0.00 $0.00 $78661.64 66000 VA266007-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 19-sep-2001 TRANSIT CONDITIONS, PERFORMANCE AND $217179.00 $211686.88 $0.00 $0.00 $217179.00 $217179.00 $0.00 $217179.00 $217179.00 $0.00 $0.00 $0.00 $5492.12 66000 VA266008-02 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 12-sep-2003 Transit Conditions and Performance $794529.00 $226879.66 $0.00 $494529.00 $300000.00 $794529.00 $494529.00 $300000.00 $794529.00 $0.00 $0.00 $0.00 $567649.34 66000 VA266009-02 6190 CINDY ZOOK ASSOCIATES 26-sep-2003 Continue with Strategic Business Plan $191000.00 $82000.00 $0.00 $106500.00 $60000.00 $166500.00 $106500.00 $60000.00 $166500.00 $0.00 $0.00 $0.00 $84500.00 66000 VA906002-00 2250 PRICE WATERHOUSE COOPER,LLP/IBM 29-jul-2003 Grant Accrual Financial Statements $223186.00 $14464.00 $0.00 $0.00 $223186.00 $223186.00 $0.00 $223186.00 $223186.00 $0.00 $0.00 $0.00 $208722.00 67000 AL267001-02 5976 SOUTHERN RESEARCH INSTITUTE 27-may-2003 Center for Composites Manufacturing $2670766.00 $1988172.11 $0.00 $1799864.00 $870902.00 $2670766.00 $1799864.00 $870902.00 $2670766.00 $0.00 $0.00 $0.00 $682593.89 67000 AL267021-00 6094 UNIVERSITY OF ALABAMA AT BIRMINGHAM 16-aug-2001 Great Cities Universities $1995600.00 $540245.27 $0.00 $0.00 $1995600.00 $1995600.00 $0.00 $1995600.00 $1995600.00 $0.00 $0.00 $0.00 $1455354.73 67000 CA087013-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 29-mar-1991 CONGESTION PRICING DEMONSTRATION $200000.00 $200000.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $0.00 67000 CA260007-02 2642 dart 19-apr-1994 CALIFORNIA SMART TRAVELER $1520000.00 $1023192.48 $0.00 $1050000.00 $470000.00 $1520000.00 $1050000.00 $470000.00 $1520000.00 $0.00 $0.00 $0.00 $496807.52 67000 CA260018-00 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT 18-aug-1992 ANALYZE/EVALUATE MAGNETIC SYSTEM $350000.00 $317147.00 $0.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $0.00 $0.00 $32853.00 67000 CA260021-10 5552 CALSTART, INC 24-sep-1999 CALSTART Consortium Electric Vehicle Pgm $16290300.00 $16290300.00 $0.00 $14362300.00 $1928000.00 $16290300.00 $14362300.00 $1928000.00 $16290300.00 $0.00 $0.00 $0.00 $0.00 67000 CA267002-05 1679 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY 02-mar-1998 LACMTA ADVANCED TECHNOLOGY TRANSIT $37073000.00 $37073000.00 $0.00 $27073000.00 $10000000.00 $37073000.00 $27073000.00 $10000000.00 $37073000.00 $0.00 $0.00 $0.00 $0.00 67000 CA267004-01 1957 SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART/HMK ALLIANCE FOR THE ARPA PROGRAM $19575000.00 $19258000.00 $0.00 $19575000.00 $0.00 $19575000.00 $19575000.00 $0.00 $19575000.00 $317000.00 $0.00 $317000.00 $0.00 67000 CA267018-00 5717 SANTA BARBARA ELECTRIC TRANSP INSTITUTE 20-mar-1997 SANTA BARBARA ELEC. TRANSP. INST. $500000.00 $500000.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $0.00 67000 CA267019-00 1674 SANTA CLARA VALLEY TRANSPORTATION AUTHORITY 30-sep-1999 Bus Rapid Transit $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 67000 CA267020-00 1622 CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION 28-mar-2000 Cooperative Agreement $200000.00 $167481.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $32519.00 67000 CA267021-03 5552 CALSTART, INC 03-apr-2002 WestStart-CALSTART Advanced Transit $9855954.00 $7682801.00 $0.00 $6209880.00 $2500000.00 $8709880.00 $6209880.00 $2500000.00 $8709880.00 $0.00 $0.00 $0.00 $1027079.00 67000 CA267022-00 5057 SUNLINE TRANSIT AGENCY 05-apr-2000 SunLine Transit $1988492.00 $2053925.00 $100000.00 $0.00 $1988492.00 $1988492.00 $0.00 $1988492.00 $1988492.00 $0.00 $0.00 $0.00 $34567.00 67000 CA267025-03 5882 GENERAL ATOMICS 16-sep-2003 Maglev Technology $17718586.00 $14088665.00 $1970079.00 $13718586.00 $4000000.00 $17718586.00 $13718586.00 $4000000.00 $17718586.00 $0.00 $0.00 $0.00 $5600000.00 67000 CA267026-01 5917 HILTON SAN FRANCISCO 02-apr-2001 French Delegation Activity $6352.00 $0.00 $0.00 $5256.00 $1096.00 $6352.00 $5256.00 $1096.00 $6352.00 $0.00 $0.00 $0.00 $6352.00 67000 CA267027-02 5717 SANTA BARBARA ELECTRIC TRANSP INSTITUTE 24-jun-2003 Santa Barbara Electric Transportati $1282255.00 $1188451.00 $0.00 $870996.00 $411259.00 $1282255.00 $870996.00 $411259.00 $1282255.00 $0.00 $0.00 $0.00 $93804.00 67000 CA267028-00 5924 SANTA BARBARA AIRBUS 29-sep-2000 Bus for French Visit $1995.00 $0.00 $0.00 $0.00 $1995.00 $1995.00 $0.00 $1995.00 $1995.00 $0.00 $0.00 $0.00 $1995.00 67000 CA267029-00 5925 EL PASEO RESTAURANT 28-sep-2000 Dinner in Santa Barbara for French $715.00 $0.00 $0.00 $0.00 $715.00 $715.00 $0.00 $715.00 $715.00 $0.00 $0.00 $0.00 $715.00 67000 CA267032-00 5661 KENSINGTON SYSTEMS, INC. 01-mar-2002 ITS Applications Supporting Job Acc $200000.00 $134823.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $65177.00 67000 CA267033-01 5552 CALSTART, INC 24-jul-2003 Flywheel Power System for transportation $2318742.00 $1134309.00 $0.00 $980000.00 $1338742.00 $2318742.00 $980000.00 $1338742.00 $2318742.00 $0.00 $0.00 $0.00 $1184433.00 67000 CA267036-00 5552 CALSTART, INC 21-aug-2002 Clean Car Sharing and Mobility Program $1948000.00 $1441592.00 $0.00 $0.00 $1948000.00 $1948000.00 $0.00 $1948000.00 $1948000.00 $0.00 $0.00 $0.00 $506408.00 67000 CA267043-00 2323 GANNETT FLEMING, INC 12-jun-2002 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 CA267044-00 5552 CALSTART, INC 27-aug-2003 WestStart-CALSTART Advanced Transit $993500.00 $0.00 $0.00 $0.00 $993500.00 $993500.00 $0.00 $993500.00 $993500.00 $0.00 $0.00 $0.00 $993500.00 67000 CA267045-00 5552 CALSTART, INC 22-sep-2003 Clean Car Sharing and Mobility Program $1987000.00 $0.00 $0.00 $0.00 $1987000.00 $1987000.00 $0.00 $1987000.00 $1987000.00 $0.00 $0.00 $0.00 $1987000.00 67000 CA267046-00 6336 LAWRENCE BERKELEY NATIONAL LABORATORY 22-sep-2003 U.S./China Olympics Project $45000.00 $0.00 $0.00 $0.00 $45000.00 $45000.00 $0.00 $45000.00 $45000.00 $0.00 $0.00 $0.00 $45000.00 67000 CA267047-00 6347 ISE CORPORATION HHICE Development and Demonstation Progr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 CO267002-00 1130 COLORADO DEPARTMENT OF TRANSPORTATION 16-aug-2001 Urban Magnetic Levitation Transit T $4242000.00 $2896402.00 $0.00 $0.00 $4242000.00 $4242000.00 $0.00 $4242000.00 $4242000.00 $0.00 $0.00 $0.00 $1345598.00 67000 CT267001-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION Bus Rapid Transit Demo Program $50000.00 $37859.76 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $0.00 $0.00 $0.00 $12140.24 67000 DC060380-02 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY 29-sep-1983 CONSTRUCTION OF A 1000 CAR PARKING GARAG $15999989.00 $8760289.28 $0.00 $2000000.00 $7000000.00 $9000000.00 $2000000.00 $7000000.00 $9000000.00 $0.00 $0.00 $0.00 $239710.72 67000 DC060651-01 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TECHNICAL ASSISTANCE THROUGH TRB $490000.00 $467182.40 $0.00 $490000.00 $0.00 $490000.00 $490000.00 $0.00 $490000.00 $0.00 $0.00 $0.00 $22817.60 67000 DC111104-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 06-may-1994 REIM AGRT WITH RSPA $6000000.00 $5968923.00 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $31077.00 67000 DC111105-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 05-may-1995 UTC PROGRAM $6000000.00 $5902500.00 $0.00 $0.00 $6000000.00 $6000000.00 $0.00 $6000000.00 $6000000.00 $0.00 $0.00 $0.00 $97500.00 67000 DC111107-02 2117 FEDERAL TRANSIT ADMINISTRATION 09-jul-2001 Intra-Agency Agreement for UTCP Travel $60000.00 $51699.50 $0.00 $40000.00 $20000.00 $60000.00 $40000.00 $20000.00 $60000.00 $0.00 $0.00 $0.00 $8300.50 67000 DC111108-02 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 15-apr-1999 CONTINUE FUNDING UTC PROGRAM $17900000.00 $17876780.60 $0.00 $11960000.00 $5940000.00 $17900000.00 $11960000.00 $5940000.00 $17900000.00 $0.00 $0.00 $0.00 $23219.40 67000 DC111109-00 2117 FEDERAL TRANSIT ADMINISTRATION 26-mar-1998 TRAVEL FUNDS TO OVERSEE UTCP $20000.00 $16951.52 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $3048.48 67000 DC111111-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 17-jul-2001 Continuation of funds to RSPA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC111111-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 17-jul-2001 Continuation of funds to RSPA $5966800.00 $3407713.71 $0.00 $0.00 $5966800.00 $5966800.00 $0.00 $5966800.00 $5966800.00 $0.00 $0.00 $0.00 $2559086.29 67000 DC111115-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION 27-jun-2003 RSPA FY 03 Funds for UTC`s $5961000.00 $0.00 $0.00 $0.00 $5961000.00 $5961000.00 $0.00 $5961000.00 $5961000.00 $0.00 $0.00 $0.00 $5961000.00 67000 DC261009-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Bus Rapid Transit Safety $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC261010-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID COURSE EVALUATION AND DEVELOPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267002-13 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY 21-aug-2001 FUEL CELL TRANSIT BUS $53832557.00 $51895477.64 $0.00 $53832557.00 $3000000.00 $56832557.00 $53832557.00 $3000000.00 $56832557.00 $3000000.00 $0.00 $3000000.00 $1937079.36 67000 DC267004-00 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 23-jan-2001 Accessible Transportation $2993400.00 $2357209.78 $0.00 $0.00 $2993400.00 $2993400.00 $0.00 $2993400.00 $2993400.00 $0.00 $0.00 $0.00 $636190.22 67000 DC267034-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 08-jun-1995 FOURTH YEAR ACTIVITIES OF THE TCRP $0.00 $8465000.00 $0.00 $0.00 $8475000.00 $8475000.00 $0.00 $8475000.00 $8475000.00 $0.00 $0.00 $0.00 $10000.00 67000 DC267035-01 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TECHNICAL SUPPORT THRU NAS $250000.00 $249727.66 $0.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $0.00 $0.00 $0.00 $272.34 67000 DC267045-01 2117 FEDERAL TRANSIT ADMINISTRATION 18-jun-1998 ARPA TRAVEL FUNDS FOR MGT OF GW/FCP $89693.00 $67355.89 $0.00 $24768.00 $64925.00 $89693.00 $24768.00 $64925.00 $89693.00 $0.00 $0.00 $0.00 $22337.11 67000 DC267057-01 5459 NATIONAL GOVERNORS'ASSO CENTER FOR POLICY RESEARCH 22-jul-1997 WELFARE REFORM TRANSPORTATION PILOT $330000.00 $295839.87 $0.00 $125000.00 $205000.00 $330000.00 $125000.00 $205000.00 $330000.00 $0.00 $0.00 $0.00 $34160.13 67000 DC267058-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 04-mar-1997 6TH YEAR ACTIVITIES OF THE TCRP $8250000.00 $8219533.00 $0.00 $0.00 $8250000.00 $8250000.00 $0.00 $8250000.00 $8250000.00 $0.00 $0.00 $0.00 $30467.00 67000 DC267061-05 2117 FEDERAL TRANSIT ADMINISTRATION 20-may-2002 SUPPORT FOR FTA-ITS TRAVEL $305755.56 $297511.19 $0.00 $258000.00 $50000.00 $308000.00 $258000.00 $50000.00 $308000.00 $0.00 $0.00 $0.00 $10488.81 67000 DC267063-00 5269 AMERICAN PUBLIC WORKS ASSOCIATION 22-sep-1997 AMERICAN PUBLIC WORKS ASSN $70000.00 $51698.00 $0.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $0.00 $0.00 $18302.00 67000 DC267065-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 28-may-1998 INTERAGENCY AGRREMNT US DEPT OF ENGERGY $50000.00 $8574.73 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $16425.27 67000 DC267066-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 16-apr-1998 TCRP $4000000.00 $3976002.00 $0.00 $0.00 $4000000.00 $4000000.00 $0.00 $4000000.00 $4000000.00 $0.00 $0.00 $0.00 $23998.00 67000 DC267075-02 5781 MITRETEK 25-sep-2001 MITRETEK SYSTEMS $420000.00 $346036.92 $0.00 $170000.00 $250000.00 $420000.00 $170000.00 $250000.00 $420000.00 $0.00 $0.00 $0.00 $73963.08 67000 DC267077-01 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 27-sep-2000 DOE Travel Fund $37000.00 $23215.20 $0.00 $25000.00 $12000.00 $37000.00 $25000.00 $12000.00 $37000.00 $0.00 $0.00 $0.00 $13784.80 67000 DC267080-04 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTS Information Exchange - APTA Po $350000.00 $191726.59 $0.00 $350000.00 $0.00 $350000.00 $350000.00 $0.00 $350000.00 $0.00 $0.00 $0.00 $158273.41 67000 DC267081-01 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES This is a NO COST Amendment to NAS $8250000.00 $7733716.00 $0.00 $8250000.00 $0.00 $8250000.00 $8250000.00 $0.00 $8250000.00 $0.00 $0.00 $0.00 $516284.00 67000 DC267082-02 5765 TRANSPORTATION ADMINISTRATIVE SERVICE CENTER FY 99 APTS Mobile Showcase $12500.00 $0.00 $0.00 $625000.00 $0.00 $625000.00 $625000.00 $0.00 $625000.00 $612500.00 $0.00 $612500.00 $12500.00 67000 DC267086-00 6160 WASHINGTON GROUP INTERNATIONAL, INC 12-jun-2002 New Transit Technology Assurance - $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $0.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 67000 DC267087-01 5765 TRANSPORTATION ADMINISTRATIVE SERVICE CENTER International Program Printing $22044.00 $13587.13 $0.00 $22683.00 $0.00 $22683.00 $22683.00 $0.00 $22683.00 $639.00 $0.00 $639.00 $8456.87 67000 DC267088-00 2117 FEDERAL TRANSIT ADMINISTRATION 12-aug-1999 Support for FTA MAGLEV Travel $35000.00 $30141.25 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $4858.75 67000 DC267094-00 5873 US DEPARTMENT OF STATE 20-jan-2000 Memorandum of Understanding dinner $1600.00 $0.00 $0.00 $0.00 $1600.00 $1600.00 $0.00 $1600.00 $1600.00 $0.00 $0.00 $0.00 $1600.00 67000 DC267096-03 5886 Union of International Transit Professionals 26-aug-2003 UITP annual membership fee $11245.00 $9278.00 $0.00 $3630.00 $7615.00 $11245.00 $3630.00 $7615.00 $11245.00 $0.00 $0.00 $0.00 $1967.00 67000 DC267098-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 28-jul-2000 SERAPHIM PROJECT $1000000.00 $843449.09 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $156550.91 67000 DC267102-02 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 31-jan-2002 Support for S.E. Asia trade mission $91793.00 $42025.50 $0.00 $83871.00 $7922.00 $91793.00 $83871.00 $7922.00 $91793.00 $0.00 $0.00 $0.00 $49767.50 67000 DC267104-09 2117 FEDERAL TRANSIT ADMINISTRATION 11-sep-2003 International Program Support $287375.00 $134498.00 $0.00 $264905.00 $22470.00 $287375.00 $264905.00 $22470.00 $287375.00 $0.00 $0.00 $0.00 $152877.00 67000 DC267106-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 29-sep-2000 Ninth Year TCRP Funding $7150000.00 $6715763.00 $0.00 $0.00 $7150000.00 $7150000.00 $0.00 $7150000.00 $7150000.00 $0.00 $0.00 $0.00 $434237.00 67000 DC267107-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 13-dec-2000 WMATA Regional ITS Projects $1250000.00 $826373.00 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $423627.00 67000 DC267108-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS 11-apr-2001 Chemical Agent Detection Technology $450000.00 $358793.71 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $91206.29 67000 DC267109-02 5765 TRANSPORTATION ADMINISTRATIVE SERVICE CENTER 31-aug-2000 Attaching platic card holders to FTA R&T $2400.00 $0.00 $0.00 $3600.00 $1200.00 $4800.00 $3600.00 $1200.00 $4800.00 $0.00 $0.00 $0.00 $4800.00 67000 DC267110-01 5914 ELECTRONIC VEHICLE ASSOCIATION OF THE AMERICAS 22-sep-2003 Electric Vehicle Info Sharing &Tech $766369.00 $641943.00 $0.00 $741369.00 $25000.00 $766369.00 $741369.00 $25000.00 $766369.00 $0.00 $0.00 $0.00 $124426.00 67000 DC267113-00 5960 BOURBON CURITIBA HOTEL AND TOWER 02-apr-2001 FTA/BRT reception in Curitiba $1600.00 $0.00 $0.00 $0.00 $1600.00 $1600.00 $0.00 $1600.00 $1600.00 $0.00 $0.00 $0.00 $1600.00 67000 DC267114-00 2201 FEDERAL HIGHWAY ADMINISTRATION 27-sep-2001 Federal Lands Transp. 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Skills Phase II $250000.00 $250000.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267124-01 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 27-sep-2002 Rail Systems Standards & Best Practices $350000.00 $119531.31 $0.00 $150000.00 $200000.00 $350000.00 $150000.00 $200000.00 $350000.00 $0.00 $0.00 $0.00 $230468.69 67000 DC267128-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 28-sep-2001 National Joblinks Phase 6 $0.00 $304815.96 $0.00 $0.00 $1047690.00 $1047690.00 $0.00 $1047690.00 $1047690.00 $0.00 $0.00 $0.00 $742874.04 67000 DC267129-00 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 07-mar-2002 Accessible Transportation $3000000.00 $2680635.73 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $319364.27 67000 DC267131-00 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 08-jul-2003 International Trade Specialist Support $33902.00 $0.00 $0.00 $0.00 $33902.00 $33902.00 $0.00 $33902.00 $33902.00 $0.00 $0.00 $0.00 $33902.00 67000 DC267132-00 6169 UNIVERSITY CLUB OF WASHINGTON DC 20-jun-2002 UITP dinner $1876.00 $0.00 $0.00 $0.00 $1876.00 $1876.00 $0.00 $1876.00 $1876.00 $0.00 $0.00 $0.00 $1876.00 67000 DC267133-00 6178 MORTONS OF CHICAGO 26-sep-2002 Dinner with Ghana delegation $1801.00 $0.00 $0.00 $0.00 $1801.00 $1801.00 $0.00 $1801.00 $1801.00 $0.00 $0.00 $0.00 $1801.00 67000 DC267136-00 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 10-sep-2002 Procure Market Research Reports $35000.00 $0.00 $0.00 $0.00 $35000.00 $35000.00 $0.00 $35000.00 $35000.00 $0.00 $0.00 $0.00 $35000.00 67000 DC267138-00 5884 LOEW`S L`ENFANT PLAZA HOTEL 03-feb-2003 Korean experts meeting lunch $750.00 $0.00 $0.00 $0.00 $750.00 $750.00 $0.00 $750.00 $750.00 $0.00 $0.00 $0.00 $750.00 67000 DC267139-01 5026 CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO) 09-sep-2003 Developing Country Intern Program $34000.00 $10000.00 $0.00 $25000.00 $9000.00 $34000.00 $25000.00 $9000.00 $34000.00 $0.00 $0.00 $0.00 $24000.00 67000 DC267140-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 31-jul-2002 Coordinate Human Services Transportation $435000.00 $171641.68 $0.00 $0.00 $435000.00 $435000.00 $0.00 $435000.00 $435000.00 $0.00 $0.00 $0.00 $263358.32 67000 DC267141-00 5978 CONNEXION 13-may-2003 US pavilion design/construction - Madrid $43547.00 $0.00 $0.00 $0.00 $43547.00 $43547.00 $0.00 $43547.00 $43547.00 $0.00 $0.00 $0.00 $43547.00 67000 DC267143-00 5026 CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO) 23-jul-2003 Ghanaian and developing country program $25000.00 $25000.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267144-00 6330 SPIRIT OF WASHINGTON HARBOR CRUISES 09-sep-2003 Luncheon for Nigerians and BF $889.00 $0.00 $0.00 $0.00 $889.00 $889.00 $0.00 $889.00 $889.00 $0.00 $0.00 $0.00 $889.00 67000 DC267150-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 28-feb-2002 Eleventh Year Funding $8250000.00 $5092726.00 $0.00 $0.00 $8250000.00 $8250000.00 $0.00 $8250000.00 $8250000.00 $0.00 $0.00 $0.00 $3157274.00 67000 DC267152-00 6320 UNITED STATES EMBASSY IN EL SALVADOR 11-sep-2003 Central American Conferece-El Salvador $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 67000 DC267153-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) International Support $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267207-02 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 19-sep-2003 APTA - TCIP Phase II $1437000.00 $410000.00 $0.00 $810000.00 $627000.00 $1437000.00 $810000.00 $627000.00 $1437000.00 $0.00 $0.00 $0.00 $1027000.00 67000 DC267208-00 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 04-sep-2002 Mexico Trade Mission $22154.00 $16624.05 $0.00 $0.00 $22154.00 $22154.00 $0.00 $22154.00 $22154.00 $0.00 $0.00 $0.00 $5529.95 67000 DC267210-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 27-sep-2002 Funds for TRB CORE Technical Activities $293169.00 $114861.19 $0.00 $0.00 $293169.00 $293169.00 $0.00 $293169.00 $293169.00 $0.00 $0.00 $0.00 $178307.81 67000 DC267211-01 6221 INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA Transit Signal Priority Workshops $200000.00 $56460.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $0.00 $0.00 $0.00 $143540.00 67000 DC267213-00 1398 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) 29-nov-2002 WMATA Regional ITS Projects $2332105.00 $250600.00 $0.00 $0.00 $2332105.00 $2332105.00 $0.00 $2332105.00 $2332105.00 $0.00 $0.00 $0.00 $2081505.00 67000 DC267215-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 27-sep-2002 National Joblinks Phase 7 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 67000 DC267216-01 5338 NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS 26-jun-2003 Accessible Transportation $2980500.00 $311516.26 $0.00 $1000000.00 $1980500.00 $2980500.00 $1000000.00 $1980500.00 $2980500.00 $0.00 $0.00 $0.00 $2668983.74 67000 DC267217-00 6289 COMMUNITY TRANSPORTATION DEVELOPMENT CENTER 25-mar-2003 Trans Tech. Skills Phase III $0.00 $250000.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $0.00 67000 DC267218-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 28-mar-2003 Twelfth Year Funding TCRP $8196375.00 $334371.00 $0.00 $0.00 $8196375.00 $8196375.00 $0.00 $8196375.00 $8196375.00 $0.00 $0.00 $0.00 $7862004.00 67000 DC267219-00 5901 US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN. 22-sep-2003 Logistical Support for Trade Missions $75000.00 $0.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $75000.00 67000 DC267220-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 28-aug-2003 2003 TRB Core Technical Activities $150000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 67000 DC267223-00 6326 RISTORANTE MURALI OF DC 05-aug-2003 Dinner for Int`l ADA Rndtable Panelists $1999.00 $1998.91 $0.00 $0.00 $1999.00 $1999.00 $0.00 $1999.00 $1999.00 $0.00 $0.00 $0.00 $0.09 67000 DC267224-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) Universal Transit Farecard Standard $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267225-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 16-sep-2003 National Joblinks Phase 8 $500000.00 $0.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $500000.00 67000 DC267227-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 17-sep-2003 Coordinate Human Services Transportation $373000.00 $0.00 $0.00 $0.00 $373000.00 $373000.00 $0.00 $373000.00 $373000.00 $0.00 $0.00 $0.00 $373000.00 67000 DC267228-00 2030 GEORGETOWN UNIVERSITY MAINTENANCE FACILITY Fuel Cell Bus Maintenance and Training F $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267229-00 2117 FEDERAL TRANSIT ADMINISTRATION 16-sep-2003 Printing $5000.00 $0.00 $0.00 $0.00 $5000.00 $5000.00 $0.00 $5000.00 $5000.00 $0.00 $0.00 $0.00 $5000.00 67000 DC267230-00 2813 RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION Heavy-Duty Fuel Cell Working Group $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC267232-00 6360 EVENTREBELS.COM 14-nov-2003 Registration Services for United We $2175.00 $0.00 $0.00 $0.00 $2175.00 $2175.00 $0.00 $2175.00 $2175.00 $0.00 $0.00 $0.00 $2175.00 67000 DC267233-00 9999 TO BE SELECTED BY FTA COMPETITIVE BID Visual Language Interpreting Service $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67000 DC269039-00 2207 Department of Health and Human Services 24-sep-2003 E-Government funds for E-Grants-DHHS $233208.00 $233208.00 $0.00 $0.00 $233208.00 $233208.00 $0.00 $233208.00 $233208.00 $0.00 $0.00 $0.00 $0.00 67000 DC377001-00 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA 11-dec-2000 Employment Transportation and Techn $1500000.00 $1111797.72 $0.00 $0.00 $1250000.00 $1250000.00 $0.00 $1250000.00 $1250000.00 $0.00 $0.00 $0.00 $138202.28 67000 DC407001-00 2255 DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS Chemical Agent Detection Technology $1700000.00 $477351.82 $0.00 $0.00 $1700000.00 $1700000.00 $0.00 $1700000.00 $1700000.00 $0.00 $0.00 $0.00 $-477351.82 67000 DC907024-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 28-sep-1990 TASKS ORDERS FOR TSC $130000.00 $121667.43 $0.00 $0.00 $130000.00 $130000.00 $0.00 $130000.00 $130000.00 $0.00 $0.00 $0.00 $8332.57 67000 FL267001-00 1089 MIAMI-DADE TRANSIT AGENCY 13-jul-1995 ATUOMATED PASSENGER INFORMATION SYSTEM $400000.00 $130402.38 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $269597.62 67000 FL267008-00 1091 LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY 13-sep-1999 North Orange-South Seminole County $750000.00 $750000.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $0.00 67000 FL267009-00 5739 FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED 29-sep-1999 Rural ITS in Florida $200000.00 $133906.61 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $66093.39 67000 FL267010-00 1089 MIAMI-DADE TRANSIT AGENCY 10-nov-1999 South Miami-Dade Busway - BRT Demo $50000.00 $35289.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $14711.00 67000 FL267011-01 1091 LYNX / CENTRAL FLORIDA REGIONAL 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Job Access and Reverse Commute Prog $150000.00 $142500.00 $0.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $0.00 $0.00 $0.00 $7500.00 67000 MA267073-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Passenger Security VIrtual Reality $200000.00 $195124.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $0.00 $0.00 $0.00 $4876.00 67000 MA267077-02 6074 MAGNEMOTION INC. 25-jun-2003 MagneMotion $1203135.00 $605522.00 $0.00 $696255.00 $506880.00 $1203135.00 $696255.00 $506880.00 $1203135.00 $0.00 $0.00 $0.00 $597613.00 67000 MA267080-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Access Mgmt & Credentialing $250000.00 $0.00 $0.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $150000.00 $0.00 $150000.00 $250000.00 67000 MA267081-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Transportation Infrastructure Design $300000.00 $0.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $200000.00 $0.00 $200000.00 $300000.00 67000 MA267082-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Communications & Information Systems $300000.00 $0.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $200000.00 $0.00 $200000.00 $300000.00 67000 MA267083-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Transit Security Systems Integration $200000.00 $0.00 $0.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $50000.00 $0.00 $50000.00 $200000.00 67000 MA267084-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Bus Vehicles $150000.00 $0.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $50000.00 $0.00 $50000.00 $150000.00 67000 MA267085-03 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Security Design Guidelines-Rail Vehicles $150000.00 $0.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $50000.00 $0.00 $50000.00 $150000.00 67000 MA267086-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 08-apr-2003 Farecard Electronic Payment Guidelines $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 67000 MA267087-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 08-apr-2003 ITS Transit Agency Technical Support $200000.00 $0.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 67000 MA267088-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 06-nov-2002 Design Build Workshop $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 67000 MA267089-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Evaluation of Virtual Transit $0.00 $0.00 $0.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $0.00 67000 MA267091-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 24-feb-2003 Axle Weight Study $125000.00 $0.00 $0.00 $0.00 $125000.00 $125000.00 $0.00 $125000.00 $125000.00 $0.00 $0.00 $0.00 $125000.00 67000 MA267092-00 5875 BOSTON UNIVERSITY CENTER FOR TRANSFORMATION STUDIES 05-aug-2003 Cooperative Agreement with Boston Univer $69984.00 $69786.48 $0.00 $0.00 $69984.00 $69984.00 $0.00 $69984.00 $69984.00 $0.00 $0.00 $0.00 $197.52 67000 MA267096-02 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER Georgetown Fuel Cell Tranist Bus Traini $0.00 $0.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $0.00 67000 MA267097-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 22-sep-2003 FY 2003 SBIR Intra-Agency Agreement $530417.00 $0.00 $0.00 $0.00 $530417.00 $530417.00 $0.00 $530417.00 $530417.00 $0.00 $0.00 $0.00 $530417.00 67000 MA377001-00 2220 MULTISYSTEMS, INC. 27-sep-2002 Monitoring & Eval. of JARC Program $73945.00 $0.00 $0.00 $0.00 $73945.00 $73945.00 $0.00 $73945.00 $73945.00 $0.00 $0.00 $0.00 $73945.00 67000 MA407001-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 09-sep-2002 Passenger Security Virtual Reality $100000.00 $0.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $100000.00 67000 MA40X003-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 27-sep-2002 CHEMICAL DETECTION $1000000.00 $221405.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $778595.00 67000 MA900062-00 2192 CAMBRIDGE SYSTEMATICS, INC. 22-sep-2003 START $550000.00 $0.00 $0.00 $0.00 $550000.00 $550000.00 $0.00 $550000.00 $550000.00 $0.00 $0.00 $0.00 $550000.00 67000 MA907004-01 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 14-jan-1993 ALTER. 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RAIL TURNKEY PROJECT $450000.00 $431046.60 $0.00 $0.00 $450000.00 $450000.00 $0.00 $450000.00 $450000.00 $0.00 $0.00 $0.00 $18953.40 67000 MA907019-00 2227 VOLPE NATIONAL TRANSP SYSTEMS CENTER 23-may-1997 TURNKEY DEMO PROGRAM OVERSIGHT $500000.00 $483144.93 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $16855.07 67000 MA907022-01 5669 HARVARD DESIGN AND MAPPING COMPANY Fare Collection Oversight Project $0.00 $0.00 $0.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $0.00 67000 MA907023-00 5669 HARVARD DESIGN AND MAPPING COMPANY 12-sep-2003 Fare Collection Oversight Project $149722.00 $7932.46 $0.00 $0.00 $149722.00 $149722.00 $0.00 $149722.00 $149722.00 $0.00 $0.00 $0.00 $141789.54 67000 MD060116-02 2230 ECOSOMETRICS, INC. 21-jul-1988 EVAL. OF COMPETITIVE SERV. 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STRYKER 24-may-2000 Advisory and Assistance COTR Traini $5000.00 $5000.00 $0.00 $0.00 $5000.00 $5000.00 $0.00 $5000.00 $5000.00 $0.00 $0.00 $0.00 $0.00 69000 MD909002-01 5713 LEON SNEAD & CO., P.C. 17-sep-2003 Audit and Closeout Service $200000.00 $0.00 $0.00 $75000.00 $125000.00 $200000.00 $75000.00 $125000.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 69000 MI903001-00 5751 DEFENSE CONTRACT AUDIT AGENCY 29-sep-1997 CONTRACT AUDITS $6000.00 $0.00 $0.00 $0.00 $6000.00 $6000.00 $0.00 $6000.00 $6000.00 $0.00 $0.00 $0.00 $6000.00 69000 MO903001-00 5793 DEFENSE CONTRACT AUDIT AGENCY 24-sep-1998 CONTRACT AUDITS $12000.00 $0.00 $0.00 $0.00 $6000.00 $6000.00 $0.00 $6000.00 $6000.00 $0.00 $0.00 $0.00 $6000.00 69000 NJ903001-00 5748 DEFENSE CONTRACT AUDIT AGENCY 29-sep-1997 CONTRACT AUDITS $6000.00 $0.00 $0.00 $0.00 $6000.00 $6000.00 $0.00 $6000.00 $6000.00 $0.00 $0.00 $0.00 $6000.00 69000 NY269002-00 6314 RED DOT SOLUTIONS CORPORATION 17-jul-2003 Red Dot Content Management Software $60700.00 $60700.00 $0.00 $0.00 $60700.00 $60700.00 $0.00 $60700.00 $60700.00 $0.00 $0.00 $0.00 $0.00 69000 NY903001-00 5749 DEFENSE CONTRACT AUDIT AGENCY 26-sep-1997 CONTRACT AUDITS $3000.00 $0.00 $0.00 $0.00 $3000.00 $3000.00 $0.00 $3000.00 $3000.00 $0.00 $0.00 $0.00 $3000.00 69000 NY903002-00 5794 DEFENSE CONTRACT AUDIT AGENCY 29-sep-1998 CONTRACT AUDITS $15224.00 $0.00 $0.00 $0.00 $18224.00 $18224.00 $0.00 $18224.00 $18224.00 $0.00 $0.00 $0.00 $18224.00 69000 PA903003-00 5747 DEFENSE CONTRACT AUDIT AGENCY 26-sep-1997 CONTRACT AUDITS $6000.00 $0.00 $0.00 $0.00 $6000.00 $6000.00 $0.00 $6000.00 $6000.00 $0.00 $0.00 $0.00 $6000.00 69000 PA903004-00 5746 DEFENSE CONTRACT AUDIT AGENCY 26-sep-1997 CONTRACT AUDITS $3000.00 $0.00 $0.00 $0.00 $3000.00 $3000.00 $0.00 $3000.00 $3000.00 $0.00 $0.00 $0.00 $3000.00 69000 TN903001-00 5795 DEFENSE CONTRACT AUDIT AGENCY 24-sep-1998 CONTRACT AUDIT $3000.00 $0.00 $0.00 $0.00 $3000.00 $3000.00 $0.00 $3000.00 $3000.00 $0.00 $0.00 $0.00 $3000.00 69000 TX903001-01 5797 DEFENSE CONTRACT AUDIT AGENCY CONTRACT AUDIT $6000.00 $0.00 $0.00 $6000.00 $0.00 $6000.00 $6000.00 $0.00 $6000.00 $0.00 $0.00 $0.00 $6000.00 69000 TX903002-00 5796 DEFENSE CONTRACT AUDIT AGENCY 28-sep-1998 CONTRACT AUDIT $12000.00 $0.00 $0.00 $0.00 $6000.00 $6000.00 $0.00 $6000.00 $6000.00 $0.00 $0.00 $0.00 $6000.00 69000 VA262004-00 5930 ACTIONET, INC. 29-sep-2000 New Starts Oversight Database $158300.00 $146907.24 $0.00 $0.00 $158300.00 $158300.00 $0.00 $158300.00 $158300.00 $0.00 $0.00 $0.00 $161392.76 69000 VA269008-02 6215 COMPUTER SYSTEMS MANAGEMENT, INC Re-design of FTA Public WEB-site $177330.00 $76245.00 $0.00 $177330.00 $0.00 $177330.00 $177330.00 $0.00 $177330.00 $0.00 $0.00 $0.00 $101085.00 69000 VA269009-00 6215 COMPUTER SYSTEMS MANAGEMENT, INC 16-sep-2002 FTA Internet Web Site $25840.00 $0.00 $0.00 $0.00 $25840.00 $25840.00 $0.00 $25840.00 $25840.00 $0.00 $0.00 $0.00 $25840.00 69000 VA269010-00 6228 LOGISTICS MANAGEMENT INSTITUTE 25-sep-2002 Workforce Planning $362322.00 $332128.50 $0.00 $0.00 $362322.00 $362322.00 $0.00 $362322.00 $362322.00 $0.00 $0.00 $0.00 $30193.50 69000 VA269011-00 5930 ACTIONET, INC. 27-sep-2002 Devel Electronic Records Manage System $70000.00 $0.00 $0.00 $0.00 $70000.00 $70000.00 $0.00 $70000.00 $70000.00 $0.00 $0.00 $0.00 $70000.00 69000 VA269012-01 6233 APPS HUB, INC Develop the FTA Enterprise Architecture $195000.00 $0.00 $0.00 $195000.00 $0.00 $195000.00 $195000.00 $0.00 $195000.00 $0.00 $0.00 $0.00 $195000.00 69000 VA269013-01 6228 LOGISTICS MANAGEMENT INSTITUTE 22-sep-2003 Competitive Sourcing $109872.00 $46799.00 $0.00 $127483.00 $109872.00 $237355.00 $127483.00 $109872.00 $237355.00 $0.00 $0.00 $0.00 $190556.00 69000 VA269014-00 6285 POPKIN SOFTWARE & SYSTEMS, INC 24-apr-2003 Software for FTA`s EA Program $0.00 $0.00 $0.00 $0.00 $4573.00 $4573.00 $0.00 $4573.00 $4573.00 $0.00 $0.00 $0.00 $4573.00 69000 VA269015-00 6211 COMPUTER ASSOCIATES, INC. 23-may-2003 Anti Virus/Content Inspection Software $6736.00 $6736.00 $0.00 $0.00 $6736.00 $6736.00 $0.00 $6736.00 $6736.00 $0.00 $0.00 $0.00 $0.00 69000 VA269017-00 6233 APPS HUB, INC 23-may-2003 Develop the FTA Enterprise Architecture $112062.00 $0.00 $0.00 $0.00 $112062.00 $112062.00 $0.00 $112062.00 $112062.00 $0.00 $0.00 $0.00 $112062.00 69000 VA269018-01 6317 NETWORK DESIGNS, INC C&A for Local/Wide Area Networks $49999.53 $16635.36 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $0.47 $0.00 $0.47 $33364.17 69000 VA269019-00 6233 APPS HUB, INC 05-sep-2003 Enterprise Architecture Maintenance $20000.00 $0.00 $0.00 $0.00 $20000.00 $20000.00 $0.00 $20000.00 $20000.00 $0.00 $0.00 $0.00 $20000.00 69000 VA269020-01 6329 DYNCORP SYSTEMS & SOLUTIONS LLC Secured Info Tech Infrastructure Model $249487.00 $0.00 $0.00 $249487.00 $0.00 $249487.00 $249487.00 $0.00 $249487.00 $0.00 $0.00 $0.00 $249487.00 69000 VA269021-00 5930 ACTIONET, INC. Fast Track Modification $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69000 VA269022-00 6349 COMPUSEARCH SOFTWARE SYSTEMS, INC 22-sep-2003 Transit Acquisition Environment $179266.00 $0.00 $0.00 $0.00 $179266.00 $179266.00 $0.00 $179266.00 $179266.00 $0.00 $0.00 $0.00 $179266.00 69000 VA903001-00 5743 DEFENSE CONTRACT AUDIT AGENCY 26-sep-1997 CONTRACT AUDITS $3000.00 $0.00 $0.00 $0.00 $3000.00 $3000.00 $0.00 $3000.00 $3000.00 $0.00 $0.00 $0.00 $3000.00 69000 VA903002-04 5742 DEFENSE CONTRACT AUDIT AGENCY 17-sep-2003 CONTRACT AUDITS $330000.00 $159620.04 $0.00 $255000.00 $75000.00 $330000.00 $255000.00 $75000.00 $330000.00 $0.00 $0.00 $0.00 $170715.16 69000 VA909004-00 5930 ACTIONET, INC. 16-apr-2002 Enchancement of Fast Track System $150000.00 $111094.38 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $38905.62 69000 VA909005-00 5930 ACTIONET, INC. 05-sep-2003 Oversight Tracking System $262171.00 $46865.50 $0.00 $0.00 $262171.00 $262171.00 $0.00 $262171.00 $262171.00 $0.00 $0.00 $0.00 $215305.50 69000 VA909006-00 5930 ACTIONET, INC. Fast Track Modification $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69000 WA903001-00 5750 DEFENSE CONTRACT AUDIT AGENCY 26-sep-1997 CONTRACT AUDITS $9000.00 $299.08 $0.00 $0.00 $9000.00 $9000.00 $0.00 $9000.00 $9000.00 $0.00 $0.00 $0.00 $8700.92 71000 CA268001-00 5530 GARDNER CONSULTING PLANNERS 28-feb-1996 LCI TECHNICAL ASSIST. & PROG SUPPORT $13489.00 $13489.00 $0.00 $0.00 $13489.00 $13489.00 $0.00 $13489.00 $13489.00 $0.00 $0.00 $0.00 $0.00 71000 CA268002-00 5530 GARDNER CONSULTING PLANNERS 24-feb-1997 LIVABLE COMM. INITITIVE SUPPORT $49971.00 $49971.00 $0.00 $0.00 $49971.00 $49971.00 $0.00 $49971.00 $49971.00 $0.00 $0.00 $0.00 $0.00 71000 DC081002-00 2201 FEDERAL HIGHWAY ADMINISTRATION 21-dec-2000 Implemen. TEA-21 Metro Capacity Bld $100000.00 $5000.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $95000.00 71000 DC081003-00 6104 CLEAN AIR AND TRANSPORTATION, INC 07-mar-2002 ACAT Commuter Choice Marketing $25000.00 $25000.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $0.00 71000 DC088005-00 2201 FEDERAL HIGHWAY ADMINISTRATION 28-sep-1998 MAJOR INVESTMENT PLNG/PJK DEVELOPMENT $0.00 $100000.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $0.00 71000 DC261001-00 5828 U.S. Government Printing Office 28-sep-1999 Printing Funds for the Offi e of Pl $13000.00 $0.00 $0.00 $0.00 $13000.00 $13000.00 $0.00 $13000.00 $13000.00 $0.00 $0.00 $0.00 $13000.00 71000 DC261002-00 2829 NATIONAL COUNCIL OF NEGRO WOMEN, INC. 01-aug-2000 Day Care Centers $75000.00 $69532.00 $0.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $0.00 $0.00 $5468.00 71000 DC261003-00 2201 FEDERAL HIGHWAY ADMINISTRATION 13-sep-2000 Implementing TEA-21 $100000.00 $80076.92 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $19923.08 71000 DC261004-00 6070 NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES 01-jun-2001 National Trust for Historic Preserv $357000.00 $386229.00 $29229.00 $0.00 $357000.00 $357000.00 $0.00 $357000.00 $357000.00 $0.00 $0.00 $0.00 $0.00 71000 DC261005-00 2197 AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) 28-sep-2001 ITS Applications $25000.00 $20073.60 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $4926.40 71000 DC261006-00 6224 G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS 22-apr-2003 MPO`s role in the decisionmaking process $50000.00 $2924.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $47076.00 71000 DC261007-00 6224 G. ALEXANDER TAFT/ASSOCIATION OF METROPOLITAN PLANNING ORGANIZATIONS 22-may-2003 Challenge Grants/Safety and Security $300000.00 $376.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $299624.00 71000 DC261008-00 6341 NATIONAL PARK SERVICE/U.S. DEPARTMENT OF INTERIOR 09-sep-2003 Completion of Virgin Islands Needs Asses $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 71000 DC261011-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 15-sep-2003 Conf. on Census Data for Transp. Plannin $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 71000 DC261012-00 1955 TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES 15-sep-2003 Conf. on Performance Measures $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 71000 DC268007-01 2201 FEDERAL HIGHWAY ADMINISTRATION 24-sep-1997 MAJOR INVESTMENT SUPPORT $715000.00 $475610.08 $0.00 $365000.00 $350000.00 $715000.00 $365000.00 $350000.00 $715000.00 $0.00 $0.00 $0.00 $239389.92 71000 DC268010-00 2117 FEDERAL TRANSIT ADMINISTRATION 18-jun-1997 FTA PRINTING WITH TASC $30000.00 $27165.70 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $2834.30 71000 DC268013-00 2201 FEDERAL HIGHWAY ADMINISTRATION 10-sep-1998 OVERSIGHT TECH. SUPPORT FOR NEW STARTS $305416.00 $305416.00 $0.00 $0.00 $305416.00 $305416.00 $0.00 $305416.00 $305416.00 $0.00 $0.00 $0.00 $0.00 71000 DC268014-00 2201 FEDERAL HIGHWAY ADMINISTRATION 30-sep-1998 REAUTHORIZATION GUIDANCE/OUTREACH $0.00 $30000.00 $0.00 $0.00 $30000.00 $30000.00 $0.00 $30000.00 $30000.00 $0.00 $0.00 $0.00 $0.00 71000 DC269003-00 2201 FEDERAL HIGHWAY ADMINISTRATION 29-aug-1995 TRAVEL DEMAND ENVIRONMENTAL ANALYSIS $300000.00 $258441.44 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $41558.56 71000 DC908001-00 5700 ADVANCE MANAGEMENT TECHNOLOGY, INC. 30-sep-1997 PLNG AND PROGRAM OVERSIGHT AND DEVELOPME $217162.00 $216633.23 $0.00 $0.00 $217162.00 $217162.00 $0.00 $217162.00 $217162.00 $0.00 $0.00 $0.00 $528.77 71000 DC908002-00 2201 FEDERAL HIGHWAY ADMINISTRATION 21-aug-1997 MAJOR INVEST. PLNG & PJK DEVL. 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ASSESS. OF NEW STARTS $241786.00 $241786.00 $0.00 $0.00 $241786.00 $241786.00 $0.00 $241786.00 $241786.00 $0.00 $0.00 $0.00 $0.00 71000 NJ261001-00 2510 RUTGERS, THE STATE UNIVERSITY 27-nov-2002 Linking Planning & NEPA $301000.00 $0.00 $0.00 $0.00 $301000.00 $301000.00 $0.00 $301000.00 $301000.00 $0.00 $0.00 $0.00 $301000.00 71000 PA901001-00 5280 MUNDLE AND ASSOCIATES, INC 05-jul-2001 Conducting planning oversight revie $100000.00 $67860.11 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $32139.89 71000 PA901002-00 5595 MILLIGAN &CO., LLC 31-jan-2002 Financial Management Reviews $400000.00 $99496.07 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $300503.93 71000 VA081001-00 2223 S. G. ASSOCIATES, INC. 29-sep-2000 Major Investments Plng & Pjk Devel $175000.00 $42026.72 $0.00 $0.00 $175000.00 $175000.00 $0.00 $175000.00 $175000.00 $0.00 $0.00 $0.00 $132973.28 71000 VA081002-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 12-apr-2002 Guidance and Outreach on the Flex. $90192.00 $20000.00 $0.00 $0.00 $90192.00 $90192.00 $0.00 $90192.00 $90192.00 $0.00 $0.00 $0.00 $70192.00 71000 VA261001-00 6326 RISTORANTE MURALI OF DC 04-mar-2003 Technical aspects of travel demand $222815.00 $0.00 $0.00 $0.00 $222815.00 $222815.00 $0.00 $222815.00 $222815.00 $0.00 $0.00 $0.00 $222815.00 71000 VA261002-00 2223 S. G. ASSOCIATES, INC. 13-mar-2003 Ridership Analysis $79751.00 $0.00 $0.00 $0.00 $79751.00 $79751.00 $0.00 $79751.00 $79751.00 $0.00 $0.00 $0.00 $79751.00 71000 VA261003-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 02-may-2003 Procedure and technical guidance $97955.00 $0.00 $0.00 $0.00 $97955.00 $97955.00 $0.00 $97955.00 $97955.00 $0.00 $0.00 $0.00 $195910.00 71000 VA261004-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 30-jul-2003 Transit ITS Impacts on Travel Behavior $99393.00 $0.00 $0.00 $0.00 $99393.00 $99393.00 $0.00 $99393.00 $99393.00 $0.00 $0.00 $0.00 $99393.00 71000 VA261005-00 6333 VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT 17-sep-2003 Coop Agreement with Virginia Tech $0.00 $0.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 71000 VA261006-00 2223 S. G. ASSOCIATES, INC. 17-sep-2003 Environmental Guidance $255528.00 $0.00 $0.00 $0.00 $255528.00 $255528.00 $0.00 $255528.00 $255528.00 $0.00 $0.00 $0.00 $255528.00 71000 VA901001-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 25-sep-2000 Financial Oversight of New Starts $400000.00 $257822.69 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $142177.31 71000 VA901002-00 6326 RISTORANTE MURALI OF DC 25-sep-2000 Financial Assessments $462000.00 $364114.44 $48000.00 $0.00 $462000.00 $462000.00 $0.00 $462000.00 $462000.00 $0.00 $0.00 $0.00 $145885.56 71000 VA901003-01 2223 S. G. ASSOCIATES, INC. 15-sep-2003 Plng & Environ. 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ASSOCIATES, INC. 28-sep-2001 Predicted and Actual Ridership & Co $199657.00 $174361.65 $0.00 $0.00 $199657.00 $199657.00 $0.00 $199657.00 $199657.00 $0.00 $0.00 $0.00 $25295.35 71000 VA901009-00 6323 AECOM CONSULTING TRANSPORTATION GROUP, INC 27-sep-2002 NS PLANNING & ENVIRON OVERSIGHT $550000.00 $0.00 $0.00 $0.00 $550000.00 $550000.00 $0.00 $550000.00 $550000.00 $0.00 $0.00 $0.00 $550000.00 71000 VA901010-00 6326 RISTORANTE MURALI OF DC 19-may-2003 FY2002 FINANCIAL OVERSIGHT - NS (B) $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 71000 VA901011-00 2243 BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH 17-sep-2003 FY2002 FINANCIAL OVERSIGHT - NS (A) $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 72000 CA430001-01 5104 FLUOR CORPORATION 31-jul-2003 LOWER MANHATTAN RECOVERY PROJECTS $1368030.00 $127490.00 $0.00 $368448.00 $999582.00 $1368030.00 $368448.00 $999582.00 $1368030.00 $0.00 $0.00 $0.00 $1240540.00 72000 DC430003-01 2117 FEDERAL TRANSIT ADMINISTRATION 19-aug-2003 Administrative Emergency Appropriations $750000.00 $692188.72 $0.00 $750000.00 $388623.00 $1138623.00 $750000.00 $388623.00 $1138623.00 $0.00 $0.00 $0.00 $446434.28 72000 DC430004-00 2117 FEDERAL TRANSIT ADMINISTRATION 10-sep-2003 Administrative Emergency Appropriations $475075.00 $0.00 $0.00 $0.00 $475075.00 $475075.00 $0.00 $475075.00 $475075.00 $0.00 $0.00 $0.00 $475075.00 72000 MA435001-01 5714 HARRIS CONSULTING 10-sep-2003 PSR for LMRO $225000.00 $135198.74 $0.00 $99822.00 $125178.00 $225000.00 $99822.00 $125178.00 $225000.00 $0.00 $0.00 $0.00 $89801.26 72000 NJ410002-00 1414 NEW JERSEY TRANSIT CORPORATION 09-jan-2003 Dept. of Defense Appropriations Act $56199250.00 $0.00 $0.00 $0.00 $56199250.00 $56199250.00 $0.00 $56199250.00 $56199250.00 $0.00 $0.00 $0.00 $56199250.00 72000 NJ420002-00 2510 RUTGERS, THE STATE UNIVERSITY 21-aug-2003 Evaluation incentives ferry emissions $171775.00 $0.00 $0.00 $0.00 $171775.00 $171775.00 $0.00 $171775.00 $171775.00 $0.00 $0.00 $0.00 $171775.00 72000 NJ420003-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 24-sep-2003 Sussex St. Jersey City Ferry Landing $4375000.00 $0.00 $0.00 $0.00 $4375000.00 $4375000.00 $0.00 $4375000.00 $4375000.00 $0.00 $0.00 $0.00 $4375000.00 72000 NY410001-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-aug-2002 Emergency Penn Sta. 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MIDTOWN $11400000.00 $0.00 $0.00 $0.00 $11400000.00 $11400000.00 $0.00 $11400000.00 $11400000.00 $0.00 $0.00 $0.00 $11400000.00 72000 NY420002-00 6318 NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY 21-aug-2003 Technology demonstration and deployment $4830000.00 $0.00 $0.00 $0.00 $4830000.00 $4830000.00 $0.00 $4830000.00 $4830000.00 $0.00 $0.00 $0.00 $4830000.00 72000 NY430001-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 03-dec-2003 Fulton Street Transit Center $100000000.00 $2772954.00 $0.00 $50000000.00 $700000000.00 $750000000.00 $50000000.00 $700000000.00 $750000000.00 $0.00 $0.00 $0.00 $748613523.00 72000 NY430002-00 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY Permanent WTC PATH Terminal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 72000 NY430003-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 03-dec-2003 South Ferry Terminal Station $0.00 $0.00 $0.00 $0.00 $400000000.00 $400000000.00 $0.00 $400000000.00 $400000000.00 $0.00 $0.00 $0.00 $400000000.00 72000 PA430001-01 5595 MILLIGAN &CO., LLC 09-sep-2003 Financial Mgmt. 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$0.00 $0.00 $147268.00 78100 CT90X309-00 1859 VALLEY COUNCIL OF GOVERNMENTS 07-aug-1998 CAPITAL ASSISTANCE $208720.00 $154635.00 $0.00 $0.00 $208720.00 $208720.00 $0.00 $208720.00 $208720.00 $0.00 $0.00 $0.00 $54085.00 78100 CT90X311-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 26-jun-1998 CAPITAL ASSISTANCE $61600.00 $16144.00 $0.00 $0.00 $61600.00 $61600.00 $0.00 $61600.00 $61600.00 $0.00 $0.00 $0.00 $45456.00 78100 CT90X315-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 29-dec-2000 RehabBusFacStam CTTr $12824800.00 $12824800.00 $0.00 $6412400.00 $6412400.00 $12824800.00 $6412400.00 $6412400.00 $12824800.00 $0.00 $0.00 $0.00 $0.00 78100 CT90X316-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION section 5307 planning grant $640000.00 $621896.00 $0.00 $640000.00 $0.00 $640000.00 $640000.00 $0.00 $640000.00 $0.00 $0.00 $0.00 $18104.00 78100 CT90X321-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-may-1999 Capital purchase & project admin $665500.00 $589077.00 $0.00 $0.00 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TRANSIT DISTRICT Amendment for facility renovation $863200.00 $662721.00 $0.00 $863200.00 $0.00 $863200.00 $863200.00 $0.00 $863200.00 $0.00 $0.00 $0.00 $200479.00 78100 CT90X339-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 08-mar-2000 Capital and Operating Assistance $3645900.00 $3399658.00 $0.00 $0.00 $3645900.00 $3645900.00 $0.00 $3645900.00 $3645900.00 $0.00 $0.00 $0.00 $246242.00 78100 CT90X340-00 1755 MILFORD TRANSIT DISTRICT 31-mar-2000 Purchase 3 ADA Vans & 5 Fixed Route $1171200.00 $1092134.00 $0.00 $0.00 $1171200.00 $1171200.00 $0.00 $1171200.00 $1171200.00 $0.00 $0.00 $0.00 $79066.00 78100 CT90X344-01 2070 CITY OF BRIDGEPORT Intermodal Transportation Facility $10000000.00 $9513873.00 $1793238.00 $10000000.00 $0.00 $10000000.00 $10000000.00 $0.00 $10000000.00 $0.00 $0.00 $0.00 $2279365.00 78100 CT90X348-01 1339 NORWALK TRANSIT DISTRICT 31-may-2001 Increase capital assistance $11550800.00 $10903965.00 $0.00 $8726000.00 $2824800.00 $11550800.00 $8726000.00 $2824800.00 $11550800.00 $0.00 $0.00 $0.00 $646835.00 78100 CT90X350-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 28-aug-2000 FY 2000 CAPITAL & TRANSIT ENHANCEMENT $312840.00 $24822.00 $0.00 $0.00 $312840.00 $312840.00 $0.00 $312840.00 $312840.00 $0.00 $0.00 $0.00 $288018.00 78100 CT90X352-00 1859 VALLEY COUNCIL OF GOVERNMENTS 01-feb-2001 Sec. 5307, CAPITAL ASSISTANCE $84000.00 $69630.00 $0.00 $0.00 $84000.00 $84000.00 $0.00 $84000.00 $84000.00 $0.00 $0.00 $0.00 $14370.00 78100 CT90X353-00 1751 CITY OF STAMFORD, CT. 17-jan-2001 Multi-Modal Service Study $120000.00 $23987.00 $0.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $0.00 $0.00 $96013.00 78100 CT90X356-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 08-may-2001 Operating and capital assistance $1693102.00 $1394336.00 $0.00 $0.00 $1693102.00 $1693102.00 $0.00 $1693102.00 $1693102.00 $0.00 $0.00 $0.00 $298766.00 78100 CT90X358-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 19-jul-2001 Capital Assistance - Paratransit $762400.00 $525654.00 $0.00 $0.00 $762400.00 $762400.00 $0.00 $762400.00 $762400.00 $0.00 $0.00 $0.00 $236746.00 78100 CT90X360-00 1859 VALLEY COUNCIL OF GOVERNMENTS 11-jan-2002 Sec. 5307, CAPITAL ASSISTANCE $727200.00 $585372.00 $0.00 $0.00 $727200.00 $727200.00 $0.00 $727200.00 $727200.00 $0.00 $0.00 $0.00 $141828.00 78100 CT90X362-00 1336 MIDDLETOWN TRANSIT DISTRICT 19-sep-2001 2001 Capital Projects $2478400.00 $2147768.00 $1008420.00 $0.00 $1239200.00 $1239200.00 $0.00 $1239200.00 $1239200.00 $0.00 $0.00 $0.00 $669526.00 78100 CT90X364-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 28-sep-2001 Bus/Bus Related Projects $15294000.00 $10008883.00 $0.00 $0.00 $15294000.00 $15294000.00 $0.00 $15294000.00 $15294000.00 $0.00 $0.00 $0.00 $5285117.00 78100 CT90X365-00 1335 GREATER HARTFORD TRANSIT DISTRICT 12-sep-2001 transit enhancements $156660.00 $126987.00 $0.00 $0.00 $156660.00 $156660.00 $0.00 $156660.00 $156660.00 $0.00 $0.00 $0.00 $29673.00 78100 CT90X367-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 21-sep-2001 Capital Assistance-Transit Enhancem $79668.00 $44845.00 $0.00 $0.00 $79668.00 $79668.00 $0.00 $79668.00 $79668.00 $0.00 $0.00 $0.00 $34823.00 78100 CT90X368-00 1339 NORWALK TRANSIT DISTRICT 21-dec-2001 Capital and Operating Assistance $774800.00 $402000.00 $0.00 $0.00 $774800.00 $774800.00 $0.00 $774800.00 $774800.00 $0.00 $0.00 $0.00 $372800.00 78100 CT90X369-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 29-may-2002 Capital Assistance $748000.00 $70063.00 $0.00 $0.00 $748000.00 $748000.00 $0.00 $748000.00 $748000.00 $0.00 $0.00 $0.00 $677937.00 78100 CT90X370-00 1335 GREATER HARTFORD TRANSIT DISTRICT 06-may-2002 Replce vehcls & restore roof $5592000.00 $5592000.00 $0.00 $0.00 $1864000.00 $1864000.00 $0.00 $1864000.00 $1864000.00 $0.00 $0.00 $0.00 $0.00 78100 CT90X371-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 08-aug-2002 Capital Assistance $1036000.00 $518264.00 $0.00 $0.00 $1036000.00 $1036000.00 $0.00 $1036000.00 $1036000.00 $0.00 $0.00 $0.00 $517736.00 78100 CT90X374-01 1339 NORWALK TRANSIT DISTRICT Asset Transfer Administrative Amendment $6218160.00 $402192.00 $0.00 $6218160.00 $0.00 $6218160.00 $6218160.00 $0.00 $6218160.00 $0.00 $0.00 $0.00 $5815968.00 78100 CT90X375-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 10-jul-2002 Operating and Capital assistance $713900.00 $653240.00 $0.00 $0.00 $713900.00 $713900.00 $0.00 $713900.00 $713900.00 $0.00 $0.00 $0.00 $60660.00 78100 CT90X376-00 1337 GREATER NEW HAVEN TRANSIT DISTRICT 06-sep-2002 Capital Assistance $1659200.00 $93147.00 $0.00 $0.00 $1659200.00 $1659200.00 $0.00 $1659200.00 $1659200.00 $0.00 $0.00 $0.00 $1566053.00 78100 CT90X380-01 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY CAPITAL PROJECTS $2517600.00 $128314.00 $0.00 $2517600.00 $0.00 $2517600.00 $2517600.00 $0.00 $2517600.00 $0.00 $0.00 $0.00 $2389286.00 78100 CT90X381-00 1755 MILFORD TRANSIT DISTRICT 06-aug-2002 Purchase of 2 ADA Vans and Admin. Cap. $164000.00 $163989.00 $0.00 $0.00 $164000.00 $164000.00 $0.00 $164000.00 $164000.00 $0.00 $0.00 $0.00 $11.00 78100 CT90X382-01 1337 GREATER NEW HAVEN TRANSIT DISTRICT 20-aug-2003 Increase Quantities & Budget $442962.00 $0.00 $0.00 $93962.00 $349000.00 $442962.00 $93962.00 $349000.00 $442962.00 $0.00 $0.00 $0.00 $442962.00 78100 CT90X384-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 12-sep-2002 FFY2002 Section 5307 Program of Projects $13480000.00 $338269.00 $0.00 $0.00 $13480000.00 $13480000.00 $0.00 $13480000.00 $13480000.00 $0.00 $0.00 $0.00 $13141731.00 78100 CT90X386-00 1335 GREATER HARTFORD TRANSIT DISTRICT 20-may-2003 Replce Vehicles $3120000.00 $827190.00 $0.00 $0.00 $1040000.00 $1040000.00 $0.00 $1040000.00 $1040000.00 $0.00 $0.00 $0.00 $764270.00 78100 CT90X387-00 1754 HOUSATONIC AREA REGIONAL TRANSIT DISTRICT 22-may-2003 Operating and Capital Assistance $845102.00 $235597.00 $0.00 $0.00 $845102.00 $845102.00 $0.00 $845102.00 $845102.00 $0.00 $0.00 $0.00 $609505.00 78100 CT90X389-00 1752 GREATER BRIDGEPORT TRANSIT AUTHORITY 21-jul-2003 Bus & Support Equipment Procurement/Repl $9352000.00 $0.00 $0.00 $0.00 $9352000.00 $9352000.00 $0.00 $9352000.00 $9352000.00 $0.00 $0.00 $0.00 $9352000.00 78100 CT90X390-00 1335 GREATER HARTFORD TRANSIT DISTRICT 29-jul-2003 Transit Enhancements $208589.00 $54534.00 $0.00 $0.00 $208589.00 $208589.00 $0.00 $208589.00 $208589.00 $0.00 $0.00 $0.00 $154055.00 78100 CT90X391-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 07-aug-2003 FY 2003 Program of Projects (6 Projects) $22444170.00 $0.00 $0.00 $0.00 $22444170.00 $22444170.00 $0.00 $22444170.00 $22444170.00 $0.00 $0.00 $0.00 $22444170.00 78100 CT90X392-00 1336 MIDDLETOWN TRANSIT DISTRICT 11-aug-2003 ffy 2003 capital projects $950400.00 $12824.00 $0.00 $0.00 $950400.00 $950400.00 $0.00 $950400.00 $950400.00 $0.00 $0.00 $0.00 $937576.00 78100 CT90X393-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 03-sep-2003 FY2003 Section 5307 POP 5 Rail Projects $32773956.00 $0.00 $0.00 $0.00 $32773956.00 $32773956.00 $0.00 $32773956.00 $32773956.00 $0.00 $0.00 $0.00 $32773956.00 78100 CT90X394-00 1339 NORWALK TRANSIT DISTRICT 18-aug-2003 Operating Assistance - 50 % $402000.00 $100494.00 $0.00 $0.00 $402000.00 $402000.00 $0.00 $402000.00 $402000.00 $0.00 $0.00 $0.00 $301506.00 78100 MA030147-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY CLOSE OUT AMENDMENT $14130000.00 $14130000.00 $99127.00 $14130000.00 $0.00 $14130000.00 $14130000.00 $0.00 $14130000.00 $0.00 $0.00 $0.00 $99127.00 78100 MA030182-11 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY FY2003 SOUTH BOSTON PIERS TRAN $330048220.00 $317964837.00 $89.00 $330048220.00 $0.00 $330048220.00 $330048220.00 $0.00 $330048220.00 $0.00 $0.00 $0.00 $12083472.00 78100 MA030200-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 08-mar-2002 URBAN RING/MIS $5299721.00 $4215713.00 $0.00 $2832924.00 $2466728.00 $5299652.00 $2832924.00 $2466728.00 $5299652.00 $0.00 $0.00 $0.00 $1083939.00 78100 MA030210-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Commuter Rail Passenger Info Systems $119469412.00 $119072487.00 $0.00 $119469412.00 $0.00 $119469412.00 $119469412.00 $0.00 $119469412.00 $0.00 $0.00 $0.00 $396925.00 78100 MA030215-03 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 03-apr-2000 Cont`d Reconstruction Worcester ITC $7865572.00 $6149755.00 $0.00 $5412836.00 $2452736.00 $7865572.00 $5412836.00 $2452736.00 $7865572.00 $0.00 $0.00 $0.00 $1715817.00 78100 MA030218-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-sep-1999 SOUTH STATION ITS PROJECT/KIOSK SYSTEM $1969696.00 $372946.00 $0.00 $320000.00 $1649696.00 $1969696.00 $320000.00 $1649696.00 $1969696.00 $0.00 $0.00 $0.00 $1596750.00 78100 MA030219-00 1376 GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY 17-aug-1998 BUSES, MISCELLANEOUS SUPPORT $684036.00 $684036.00 $24134.00 $0.00 $684036.00 $684036.00 $0.00 $684036.00 $684036.00 $0.00 $0.00 $0.00 $24134.00 78100 MA030223-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 08-aug-2002 North Shore Transportation Study $2964268.00 $1689165.00 $0.00 $992548.00 $1971720.00 $2964268.00 $992548.00 $1971720.00 $2964268.00 $0.00 $0.00 $0.00 $1275103.00 78100 MA030225-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 10-sep-1999 Function Design Report Worcester IT $32000.00 $23183.00 $0.00 $0.00 $32000.00 $32000.00 $0.00 $32000.00 $32000.00 $0.00 $0.00 $0.00 $8817.00 78100 MA030227-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 09-sep-2003 Blue Line Modernization Program $52885600.00 $33170465.00 $0.00 $49885600.00 $3000000.00 $52885600.00 $49885600.00 $3000000.00 $52885600.00 $0.00 $0.00 $0.00 $19715135.00 78100 MA030228-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-jul-2003 FY2003 Infrastructure Improvements $112056000.00 $44497416.00 $0.00 $71200000.00 $40856000.00 $112056000.00 $71200000.00 $40856000.00 $112056000.00 $0.00 $0.00 $0.00 $67558584.00 78100 MA030229-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY PURCHASE OF VANS AND MINIBUSES $1696540.00 $1025811.00 $0.00 $1696540.00 $0.00 $1696540.00 $1696540.00 $0.00 $1696540.00 $0.00 $0.00 $0.00 $670729.00 78100 MA030230-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 15-nov-2000 Westfield Intermodal Center $2475544.00 $572866.00 $0.00 $1985000.00 $490544.00 $2475544.00 $1985000.00 $490544.00 $2475544.00 $0.00 $0.00 $0.00 $1902678.00 78100 MA030231-01 1372 CAPE ANN TRANSPORTATION AUTHORITY 20-sep-2001 Rolling Stock $1408000.00 $1362066.00 $0.00 $1200000.00 $208000.00 $1408000.00 $1200000.00 $208000.00 $1408000.00 $0.00 $0.00 $0.00 $45934.00 78100 MA030232-04 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 13-jun-2003 Lawrence Transp Center $6405178.00 $2096863.00 $0.00 $6405178.00 $1607880.00 $8013058.00 $6405178.00 $1607880.00 $8013058.00 $0.00 $0.00 $0.00 $5916195.00 78100 MA030234-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 27-mar-2002 Engr/Design Bus Terminals & Land Acquisi $953816.00 $442596.00 $0.00 $0.00 $953816.00 $953816.00 $0.00 $953816.00 $953816.00 $0.00 $0.00 $0.00 $511220.00 78100 MA030235-01 1370 BROCKTON AREA TRANSIT AUTHORITY Intermodal Phase III - Parking Facil $1079204.00 $923253.00 $0.00 $1079204.00 $0.00 $1079204.00 $1079204.00 $0.00 $1079204.00 $0.00 $0.00 $0.00 $155951.00 78100 MA030236-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 18-aug-2003 Prelim. Design of Attleboro Intermod $1480859.00 $405428.00 $0.00 $490544.00 $990315.00 $1480859.00 $490544.00 $990315.00 $1480859.00 $0.00 $0.00 $0.00 $1075431.00 78100 MA030237-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 20-sep-2000 Alternative Fuel and Paratransit Vehcile $637712.00 $0.00 $0.00 $0.00 $637712.00 $637712.00 $0.00 $637712.00 $637712.00 $0.00 $0.00 $0.00 $637712.00 78100 MA030238-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 25-jun-2001 FY01 GREEN LINE ACCESSIBILITY - DESIGN $13920000.00 $10964770.00 $0.00 $11960000.00 $1960000.00 $13920000.00 $11960000.00 $1960000.00 $13920000.00 $0.00 $0.00 $0.00 $2955230.00 78100 MA030239-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 25-feb-2002 Union Station Redevelopment Project $1721524.00 $1721523.00 $0.00 $1226368.00 $495156.00 $1721524.00 $1226368.00 $495156.00 $1721524.00 $0.00 $0.00 $0.00 $1.00 78100 MA030240-02 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 01-aug-2003 Attleboro Parking Expansion $2339923.00 $12598.00 $0.00 $1800384.00 $539539.00 $2339923.00 $1800384.00 $539539.00 $2339923.00 $0.00 $0.00 $0.00 $2327325.00 78100 MA030241-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 15-nov-2000 North/South Rail Link MIS/DEIR/DEIS $496272.00 $384123.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $112157.00 78100 MA030247-01 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY CLOSE OUT AMENDMENT $248124.00 $224663.00 $0.00 $248124.00 $0.00 $248124.00 $248124.00 $0.00 $248124.00 $0.00 $0.00 $0.00 $23461.00 78100 MA030248-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 30-aug-2001 Pioneer Valley, paratransit equipme $990312.00 $0.00 $0.00 $0.00 $990312.00 $990312.00 $0.00 $990312.00 $990312.00 $0.00 $0.00 $0.00 $990312.00 78100 MA030249-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 27-aug-2002 PITTSFIELD INTERMODAL CENTER $7847440.00 $4507496.00 $0.00 $4315500.00 $3531940.00 $7847440.00 $4315500.00 $3531940.00 $7847440.00 $0.00 $0.00 $0.00 $3339944.00 78100 MA030251-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-mar-2002 Procure & Overhaul Blue Line Cars $55700256.00 $30525499.00 $0.00 $28564520.00 $27135736.00 $55700256.00 $28564520.00 $27135736.00 $55700256.00 $0.00 $0.00 $0.00 $25174757.00 78100 MA030252-00 1376 GREENFIELD MONTAGUE TRANSPORTATION AUTHORITY 16-jul-2002 Purchase of Rolling Stock $490544.00 $0.00 $0.00 $0.00 $490544.00 $490544.00 $0.00 $490544.00 $490544.00 $0.00 $0.00 $0.00 $490544.00 78100 MA030253-01 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 10-jun-2003 Parking Facility for MART/bus purchases $5353629.00 $405518.00 $0.00 $3361680.00 $1991949.00 $5353629.00 $3361680.00 $1991949.00 $5353629.00 $0.00 $0.00 $0.00 $4948111.00 78100 MA030254-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-apr-2002 FY 2002 Salem/Beverly Parking Improve. $594188.00 $209283.00 $0.00 $0.00 $594188.00 $594188.00 $0.00 $594188.00 $594188.00 $0.00 $0.00 $0.00 $384905.00 78100 MA030255-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 17-may-2002 PURCHASE OF SHELTERS IN NORTHERN TIER $99000.00 $0.00 $0.00 $0.00 $99000.00 $99000.00 $0.00 $99000.00 $99000.00 $0.00 $0.00 $0.00 $99000.00 78100 MA030256-01 1370 BROCKTON AREA TRANSIT AUTHORITY 09-sep-2003 Intermodal Construction - Phase III $2964023.00 $1840522.00 $0.00 $1980344.00 $983679.00 $2964023.00 $1980344.00 $983679.00 $2964023.00 $0.00 $0.00 $0.00 $1123501.00 78100 MA030258-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 21-mar-2003 Automated Fare Collection System $40527208.00 $5078001.00 $0.00 $2320000.00 $38207208.00 $40527208.00 $2320000.00 $38207208.00 $40527208.00 $0.00 $0.00 $0.00 $35449207.00 78100 MA030259-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 18-mar-2003 Holyoke Multimodal Center $742520.00 $112545.00 $0.00 $0.00 $742520.00 $742520.00 $0.00 $742520.00 $742520.00 $0.00 $0.00 $0.00 $629975.00 78100 MA030260-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 11-feb-2003 Capital Assistance/Lawrence Trans Ctr $495015.00 $0.00 $0.00 $0.00 $495015.00 $495015.00 $0.00 $495015.00 $495015.00 $0.00 $0.00 $0.00 $495015.00 78100 MA030261-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 21-mar-2003 Malden Ctr Station Accessibility Impr $5736000.00 $4185969.00 $0.00 $0.00 $5736000.00 $5736000.00 $0.00 $5736000.00 $5736000.00 $0.00 $0.00 $0.00 $1550031.00 78100 MA030262-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 11-aug-2003 Construct Park &Ride N. Leominster $1460414.00 $480882.00 $0.00 $0.00 $1460414.00 $1460414.00 $0.00 $1460414.00 $1460414.00 $0.00 $0.00 $0.00 $979532.00 78100 MA030263-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 19-aug-2003 Purchase Vans Lynnfield $63772.00 $0.00 $0.00 $0.00 $63772.00 $63772.00 $0.00 $63772.00 $63772.00 $0.00 $0.00 $0.00 $63772.00 78100 MA160027-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 12-sep-2001 Vehicles, Proj/State Adm., Equipmen $1873732.00 $1330596.00 $0.00 $0.00 $1873732.00 $1873732.00 $0.00 $1873732.00 $1873732.00 $0.00 $0.00 $0.00 $543136.00 78100 MA160028-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 26-sep-2002 CAPITAL EQUIPMENT -- ELDERLY AND HANDICA $2055994.00 $166703.00 $0.00 $0.00 $2055994.00 $2055994.00 $0.00 $2055994.00 $2055994.00 $0.00 $0.00 $0.00 $1889291.00 78100 MA160029-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 16-sep-2003 Capital Equipment - Elderly and Disabled $2030290.00 $0.00 $0.00 $0.00 $2030290.00 $2030290.00 $0.00 $2030290.00 $2030290.00 $0.00 $0.00 $0.00 $2030290.00 78100 MA18X024-01 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION CMAQ OPERATING $303880.00 $186469.00 $0.00 $303880.00 $0.00 $303880.00 $303880.00 $0.00 $303880.00 $0.00 $0.00 $0.00 $117411.00 78100 MA18X029-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 30-sep-1999 Formula and CMAQ Funds $2616353.00 $2575265.00 $0.00 $0.00 $2616353.00 $2616353.00 $0.00 $2616353.00 $2616353.00 $0.00 $0.00 $0.00 $41088.00 78100 MA18X034-02 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 04-apr-2003 3rd Yr CMAQ G-Link Service $604000.00 $467996.00 $0.00 $468000.00 $136000.00 $604000.00 $468000.00 $136000.00 $604000.00 $0.00 $0.00 $0.00 $136004.00 78100 MA18X035-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 11-jan-2002 Rural funding to be used for FFY01 $2962080.00 $2879866.00 $0.00 $0.00 $2962080.00 $2962080.00 $0.00 $2962080.00 $2962080.00 $0.00 $0.00 $0.00 $82214.00 78100 MA18X038-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 19-sep-2002 Rural funding to be used for FFY02 $3326391.00 $3026085.00 $0.00 $0.00 $3326391.00 $3326391.00 $0.00 $3326391.00 $3326391.00 $0.00 $0.00 $0.00 $300306.00 78100 MA18X039-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 01-aug-2003 Rural Operating Funds/Formula Grant $1983144.00 $0.00 $0.00 $0.00 $1983144.00 $1983144.00 $0.00 $1983144.00 $1983144.00 $0.00 $0.00 $0.00 $1983144.00 78100 MA267064-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY Gloucester ITS Center $200000.00 $193262.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $0.00 $0.00 $0.00 $6738.00 78100 MA267095-00 1372 CAPE ANN TRANSPORTATION AUTHORITY Testing of Advanced Technologies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78100 MA37X001-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 19-jul-1999 JOB ACCESS SERVICE FY 99 $491998.00 $482015.00 $0.00 $0.00 $491998.00 $491998.00 $0.00 $491998.00 $491998.00 $0.00 $0.00 $0.00 $9983.00 78100 MA37X002-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY FY 1999 Access to Jobs $1067270.00 $1067270.00 $0.00 $1067270.00 $0.00 $1067270.00 $1067270.00 $0.00 $1067270.00 $0.00 $0.00 $0.00 $0.00 78100 MA37X003-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 05-aug-1999 ACCESS TO JOBS $490560.00 $337923.00 $0.00 $0.00 $490560.00 $490560.00 $0.00 $490560.00 $490560.00 $0.00 $0.00 $0.00 $152637.00 78100 MA37X009-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 25-may-2001 JARC - FRTA $349230.00 $212864.00 $0.00 $0.00 $349230.00 $349230.00 $0.00 $349230.00 $349230.00 $0.00 $0.00 $0.00 $136366.00 78100 MA37X010-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 03-jul-2001 FY2000 Job Access $3846486.00 $3535187.00 $0.00 $0.00 $1400853.00 $1400853.00 $0.00 $1400853.00 $1400853.00 $0.00 $0.00 $0.00 $137291.00 78100 MA37X011-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-jun-2001 FY 2000/01 Access to Jobs $1056900.00 $1056900.00 $0.00 $0.00 $1056900.00 $1056900.00 $0.00 $1056900.00 $1056900.00 $0.00 $0.00 $0.00 $0.00 78100 MA37X012-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 30-may-2001 JOB ACCESS $500000.00 $190086.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $309914.00 78100 MA37X014-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 08-nov-2002 JOB ACCESS SERVICE FY 02 $400000.00 $356009.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $43991.00 78100 MA37X015-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 18-mar-2003 FY2002 JARC MART/SRTA EARMARKS $1000000.00 $413998.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $293001.00 78100 MA37X016-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 23-jun-2003 FY02 Jobs Access/Reverse Commute $803810.00 $232952.00 $0.00 $0.00 $803810.00 $803810.00 $0.00 $803810.00 $803810.00 $0.00 $0.00 $0.00 $570858.00 78100 MA37X017-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 14-apr-2003 FY2002 Job Access $0.00 $1060035.00 $0.00 $0.00 $1064223.00 $1064223.00 $0.00 $1064223.00 $1064223.00 $0.00 $0.00 $0.00 $635395.00 78100 MA380005-00 6119 RITCHIE BUS LINES INC 05-sep-2003 Incre cost of 1 lift $19700.00 $19700.00 $0.00 $0.00 $19700.00 $19700.00 $0.00 $19700.00 $19700.00 $0.00 $0.00 $0.00 $0.00 78100 MA380007-00 5863 PETER PAN BUS LINES, INC. 26-aug-2002 Incremental wheelchair lift $216257.00 $216257.00 $0.00 $0.00 $216257.00 $216257.00 $0.00 $216257.00 $216257.00 $0.00 $0.00 $0.00 $0.00 78100 MA380008-00 6252 BRUSH HILL TRANSPORTATION COMPANY 22-sep-2003 Incre cost of 1 Lift $0.00 $0.00 $0.00 $0.00 $28915.00 $28915.00 $0.00 $28915.00 $28915.00 $0.00 $0.00 $0.00 $28915.00 78100 MA380009-00 6255 GULBANKIAN BUS LINES 18-sep-2003 Retrofit 1 accessible vehicle $11709.00 $0.00 $0.00 $0.00 $11709.00 $11709.00 $0.00 $11709.00 $11709.00 $0.00 $0.00 $0.00 $11709.00 78100 MA380010-00 6120 COACH USA 18-sep-2003 Retrofit 1 Vehicle & Training $0.00 $0.00 $0.00 $0.00 $38000.00 $38000.00 $0.00 $38000.00 $38000.00 $0.00 $0.00 $0.00 $38000.00 78100 MA380011-00 6253 MCGINN BUS COMPANY, INC 18-sep-2003 Incre cost of 1 Lift $0.00 $0.00 $0.00 $0.00 $28915.00 $28915.00 $0.00 $28915.00 $28915.00 $0.00 $0.00 $0.00 $28915.00 78100 MA380012-00 5863 PETER PAN BUS LINES, INC. 05-sep-2003 Incre Cost of 4 Lifts & Training $113600.00 $113600.00 $0.00 $0.00 $113600.00 $113600.00 $0.00 $113600.00 $113600.00 $0.00 $0.00 $0.00 $0.00 78100 MA380013-00 6254 MORGAN COACH LINES, INC. 22-sep-2003 Retrofit 1 Vehicle & Training $39895.00 $39895.00 $0.00 $0.00 $39895.00 $39895.00 $0.00 $39895.00 $39895.00 $0.00 $0.00 $0.00 $0.00 78100 MA40X001-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 07-jun-2002 MBTA Emergency Preparedness Drills $50000.00 $28600.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $21400.00 78100 MA40X002-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 09-aug-2002 Emergency Preparedness Drills $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78100 MA80X012-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 24-aug-2000 Metropolitan and Statewide Planning $1697740.00 $1697740.00 $0.00 $0.00 $1697740.00 $1697740.00 $0.00 $1697740.00 $1697740.00 $0.00 $0.00 $0.00 $0.00 78100 MA80X013-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 10-aug-2001 Metropolitan and Statewide Planning $1788276.00 $1525158.00 $0.00 $0.00 $1788276.00 $1788276.00 $0.00 $1788276.00 $1788276.00 $0.00 $0.00 $0.00 $263118.00 78100 MA80X014-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 27-jun-2002 Metropolitan & State-wide Planning $1905492.00 $1571907.00 $0.00 $0.00 $1905492.00 $1905492.00 $0.00 $1905492.00 $1905492.00 $0.00 $0.00 $0.00 $333585.00 78100 MA80X015-00 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 31-jul-2003 Metropolitan & State-wide Planning $2127408.00 $0.00 $0.00 $0.00 $2127408.00 $2127408.00 $0.00 $2127408.00 $2127408.00 $0.00 $0.00 $0.00 $2127408.00 78100 MA90X103-05 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-sep-1993 CAPITAL $48109620.00 $47718113.00 $1031.00 $48103466.00 $0.00 $48103466.00 $48103466.00 $0.00 $48103466.00 $0.00 $0.00 $0.00 $386384.00 78100 MA90X168-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 30-sep-1993 CAPITAL IMPROVEMENTS $26592000.00 $26102109.00 $0.00 $0.00 $26592000.00 $26592000.00 $0.00 $26592000.00 $26592000.00 $0.00 $0.00 $0.00 $489891.00 78100 MA90X194-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 23-sep-1994 CAPITAL & PLANNING $1962800.00 $1770252.00 $0.00 $0.00 $1950000.00 $1950000.00 $0.00 $1950000.00 $1950000.00 $0.00 $0.00 $0.00 $179748.00 78100 MA90X209-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 28-feb-1996 EXTEND OPERATING PERIOD $2590978.00 $2546626.00 $0.00 $1750239.00 $0.00 $1750239.00 $1750239.00 $0.00 $1750239.00 $0.00 $0.00 $0.00 $33852.00 78100 MA90X210-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 30-jan-1996 EXTEND OPERATING ASSISTANCE $772857.00 $758038.00 $0.00 $772857.00 $0.00 $772857.00 $772857.00 $0.00 $772857.00 $0.00 $0.00 $0.00 $14819.00 78100 MA90X227-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 23-jan-1996 OPERATING, CAPITAL & PLANNING $5760573.00 $5710683.00 $0.00 $0.00 $5760573.00 $5760573.00 $0.00 $5760573.00 $5760573.00 $0.00 $0.00 $0.00 $49890.00 78100 MA90X228-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY SALEM BIKE LOCKERS/ROCKPORT STATION $220000.00 $70488.00 $0.00 $220000.00 $0.00 $220000.00 $220000.00 $0.00 $220000.00 $0.00 $0.00 $0.00 $149512.00 78100 MA90X237-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 14-apr-1997 ADMIN AMEND REDUCE CAPITALDEOB $1563558.00 $1009364.00 $0.00 $1563558.00 $0.00 $1563558.00 $1563558.00 $0.00 $1563558.00 $554192.00 $0.00 $554192.00 $2.00 78100 MA90X239-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 19-apr-1996 CAPITAL, OPERATING & PLANNING $286569.00 $364174.00 $97605.00 $0.00 $286569.00 $286569.00 $0.00 $286569.00 $286569.00 $0.00 $0.00 $0.00 $20000.00 78100 MA90X244-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 24-sep-1999 Parking/Ride Improvements FY 1999 $24756108.00 $23525318.00 $0.00 $16458680.00 $8297428.00 $24756108.00 $16458680.00 $8297428.00 $24756108.00 $0.00 $0.00 $0.00 $1230790.00 78100 MA90X251-07 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 23-feb-2001 CMAQ 2nd & 3rd yr Logan AM shuttle $2487973.00 $2120077.00 $0.00 $2039921.00 $209052.00 $2248973.00 $2039921.00 $209052.00 $2248973.00 $368000.00 $0.00 $368000.00 $367896.00 78100 MA90X262-02 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 12-sep-1997 PARK & RIDE LOTS $3062746.00 $2593280.00 $80285.00 $2513450.00 $549296.00 $3062746.00 $2513450.00 $549296.00 $3062746.00 $0.00 $0.00 $0.00 $549751.00 78100 MA90X263-03 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 23-dec-1999 Purchase Two 35` Buses $6296720.00 $6931450.00 $887435.00 $5824720.00 $472000.00 $6296720.00 $5824720.00 $472000.00 $6296720.00 $0.00 $0.00 $0.00 $252705.00 78100 MA90X266-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 03-aug-1999 FY 1999 OLD COLONY GRANT APPLICATION $104809344.00 $104050585.00 $0.00 $82982964.00 $21826380.00 $104809344.00 $82982964.00 $21826380.00 $104809344.00 $0.00 $0.00 $0.00 $758759.00 78100 MA90X267-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-jul-1998 WALPOLE STATION/CONSTRUCTION $3868000.00 $2252423.00 $0.00 $1468000.00 $2400000.00 $3868000.00 $1468000.00 $2400000.00 $3868000.00 $0.00 $0.00 $0.00 $1615577.00 78100 MA90X268-04 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-jul-2003 FY2003 BRIDGE PROGRAM $15980000.00 $11769180.00 $0.00 $12880000.00 $3100000.00 $15980000.00 $12880000.00 $3100000.00 $15980000.00 $0.00 $0.00 $0.00 $4210820.00 78100 MA90X270-02 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 10-mar-1998 $5800971.00 $4581031.00 $0.00 $4360971.00 $1440000.00 $5800971.00 $4360971.00 $1440000.00 $5800971.00 $405985.00 $0.00 $405985.00 $813955.00 78100 MA90X272-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 19-jun-1997 CAPITAL - CMAQ $340000.00 $229353.00 $0.00 $0.00 $340000.00 $340000.00 $0.00 $340000.00 $340000.00 $0.00 $0.00 $0.00 $110647.00 78100 MA90X275-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 31-mar-1997 CAPITAL & PLANNING ASSISTANCE $144872.00 $144872.00 $0.00 $0.00 $144872.00 $144872.00 $0.00 $144872.00 $144872.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X276-02 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY Revision Operating to Planning $300160.00 $356130.00 $84798.00 $300160.00 $0.00 $300160.00 $300160.00 $0.00 $300160.00 $0.00 $0.00 $0.00 $28828.00 78100 MA90X280-01 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 18-mar-1998 ACCESS ROAD IMPROVEMENTS $737560.00 $731861.00 $0.00 $577560.00 $160000.00 $737560.00 $577560.00 $160000.00 $737560.00 $0.00 $0.00 $0.00 $5699.00 78100 MA90X282-04 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY CMAQ Operating Assistance $964188.00 $890876.00 $0.00 $964188.00 $0.00 $964188.00 $964188.00 $0.00 $964188.00 $0.00 $0.00 $0.00 $73312.00 78100 MA90X284-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 23-dec-1997 TRAVEL DEMAND MANAGEMENT $34400.00 $7805.00 $0.00 $0.00 $34400.00 $34400.00 $0.00 $34400.00 $34400.00 $0.00 $0.00 $0.00 $26595.00 78100 MA90X292-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 19-mar-1998 CAPITAL OPERATING AND PLANNING $4350189.00 $3796132.00 $0.00 $0.00 $4350189.00 $4350189.00 $0.00 $4350189.00 $4350189.00 $0.00 $0.00 $0.00 $554057.00 78100 MA90X304-02 1379 PIONEER VALLEY TRANSIT AUTHORITY 20-may-1999 Operating funds for Minuteman Express $7352871.00 $7288479.00 $0.00 $7181671.00 $171200.00 $7352871.00 $7181671.00 $171200.00 $7352871.00 $0.00 $0.00 $0.00 $64392.00 78100 MA90X305-03 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY FY00 GREEN LINE ACCESSIBILTY $29476000.00 $27161195.00 $0.00 $29476000.00 $0.00 $29476000.00 $29476000.00 $0.00 $29476000.00 $0.00 $0.00 $0.00 $2314805.00 78100 MA90X308-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 28-sep-1999 PARK/BOYLSTON KIOSK RENOVATION $1500000.00 $1471974.00 $0.00 $80000.00 $1420000.00 $1500000.00 $80000.00 $1420000.00 $1500000.00 $0.00 $0.00 $0.00 $28026.00 78100 MA90X309-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 22-may-1998 CAPITAL, OPERATING & PLANNING ASSISTANCE $2141872.00 $1946912.00 $0.00 $0.00 $1907394.00 $1907394.00 $0.00 $1907394.00 $1907394.00 $0.00 $0.00 $0.00 $139960.00 78100 MA90X310-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 24-sep-1999 FY99 PREVENTATIVE MAINT./BACK TO BASICS $828800.00 $774253.00 $0.00 $414400.00 $414400.00 $828800.00 $414400.00 $414400.00 $828800.00 $0.00 $0.00 $0.00 $54547.00 78100 MA90X311-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 02-apr-1999 FY98 CMAQ/TDM:TRANSITOPICS/CMTR OUT $71000.00 $54348.00 $0.00 $0.00 $71000.00 $71000.00 $0.00 $71000.00 $71000.00 $0.00 $0.00 $0.00 $16652.00 78100 MA90X313-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 18-feb-1999 FY99 TDM FOR BUS BIKE RACKS $59060.00 $46868.00 $0.00 $0.00 $59060.00 $59060.00 $0.00 $59060.00 $59060.00 $0.00 $0.00 $0.00 $12192.00 78100 MA90X318-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 11-jun-1999 Vehicles,Equip,Prev Maint.,ADA & Pl $7957384.00 $7725969.00 $0.00 $0.00 $7957384.00 $7957384.00 $0.00 $7957384.00 $7957384.00 $0.00 $0.00 $0.00 $231415.00 78100 MA90X321-01 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 16-mar-2000 CMAQ FUNDS WORCESTER INTERMODAL $4490796.00 $1992096.00 $0.00 $3490796.00 $1000000.00 $4490796.00 $3490796.00 $1000000.00 $4490796.00 $0.00 $0.00 $0.00 $2498700.00 78100 MA90X323-01 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY CLOSE OUT AMENDMENT $1805171.00 $1805171.00 $0.00 $1812967.00 $0.00 $1812967.00 $1812967.00 $0.00 $1812967.00 $7796.00 $0.00 $7796.00 $0.00 78100 MA90X325-00 1370 BROCKTON AREA TRANSIT AUTHORITY 14-sep-1999 Bus Shelters $115200.00 $95162.00 $0.00 $0.00 $115200.00 $115200.00 $0.00 $115200.00 $115200.00 $0.00 $0.00 $0.00 $20038.00 78100 MA90X328-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 09-may-2002 Addt`l funds Buckley Bus Terminal $3401120.00 $3296665.00 $0.00 $3274400.00 $126720.00 $3401120.00 $3274400.00 $126720.00 $3401120.00 $0.00 $0.00 $0.00 $104455.00 78100 MA90X329-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 16-apr-1999 Attleboro Station Southbound Platfo $850000.00 $706607.00 $0.00 $0.00 $850000.00 $850000.00 $0.00 $850000.00 $850000.00 $0.00 $0.00 $0.00 $143393.00 78100 MA90X330-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 01-may-2002 MBTA Section 5307 Enhancement Progr $3754391.00 $1744500.00 $0.00 $2131136.00 $840118.00 $2971254.00 $2131136.00 $840118.00 $2971254.00 $0.00 $0.00 $0.00 $1425004.00 78100 MA90X331-06 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 28-mar-2003 FY03 40` CNG Bus Procurement $159060000.00 $67788721.00 $0.00 $141700000.00 $17520000.00 $159220000.00 $141700000.00 $17520000.00 $159220000.00 $0.00 $0.00 $0.00 $91431279.00 78100 MA90X334-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 17-jun-1999 CMAQ OPERATING $157800.00 $93000.00 $0.00 $0.00 $157800.00 $157800.00 $0.00 $157800.00 $157800.00 $0.00 $0.00 $0.00 $64800.00 78100 MA90X336-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 25-jun-1999 CAPITAL, OPERATING & PLANNING ASSIS $6828000.00 $3766402.00 $0.00 $0.00 $3544000.00 $3544000.00 $0.00 $3544000.00 $3544000.00 $0.00 $0.00 $0.00 $1560799.00 78100 MA90X338-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 17-jul-2000 FY00 General Expenses of PVTA Capital Pr $5338248.00 $5066700.00 $0.00 $0.00 $5338248.00 $5338248.00 $0.00 $5338248.00 $5338248.00 $0.00 $0.00 $0.00 $271548.00 78100 MA90X341-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 07-feb-2000 FY2000 Oper., Capital & Planning $1214218.00 $1206707.00 $0.00 $0.00 $1214218.00 $1214218.00 $0.00 $1214218.00 $1214218.00 $0.00 $0.00 $0.00 $7511.00 78100 MA90X343-02 1379 PIONEER VALLEY TRANSIT AUTHORITY Springfield Union Station $7756012.00 $7261721.00 $0.00 $7756012.00 $0.00 $7756012.00 $7756012.00 $0.00 $7756012.00 $0.00 $0.00 $0.00 $494291.00 78100 MA90X344-01 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 05-apr-2001 Purchase of real estate in Fall River $1859367.00 $1730380.00 $0.00 $1779367.00 $80000.00 $1859367.00 $1779367.00 $80000.00 $1859367.00 $0.00 $0.00 $0.00 $128987.00 78100 MA90X345-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 11-jan-2002 Site Acquisition for bus terminal $1869310.00 $1266158.00 $0.00 $1369310.00 $500000.00 $1869310.00 $1369310.00 $500000.00 $1869310.00 $0.00 $0.00 $0.00 $603152.00 78100 MA90X349-01 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY INCREASE DURATION - OPERATING ASSISTANCE $418076.00 $418076.00 $0.00 $418076.00 $0.00 $418076.00 $418076.00 $0.00 $418076.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X352-01 1379 PIONEER VALLEY TRANSIT AUTHORITY 24-apr-2002 Capital, CMAQ oper & plng $6215840.00 $3940420.00 $0.00 $4926412.00 $1289428.00 $6215840.00 $4926412.00 $1289428.00 $6215840.00 $0.00 $0.00 $0.00 $2275420.00 78100 MA90X355-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 02-may-2001 DEMONSTRATION OF CAPE COD SMARTCARD $320000.00 $320000.00 $0.00 $0.00 $320000.00 $320000.00 $0.00 $320000.00 $320000.00 $0.00 $0.00 $0.00 $0.00 78100 MA90X356-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 15-mar-2001 HARBORWALK $1187936.00 $704852.00 $0.00 $0.00 $1187936.00 $1187936.00 $0.00 $1187936.00 $1187936.00 $0.00 $0.00 $0.00 $483084.00 78100 MA90X357-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 19-sep-2002 MBTA Diesel Particulate Trap Filters $2140700.00 $1420305.00 $0.00 $828700.00 $1312000.00 $2140700.00 $828700.00 $1312000.00 $2140700.00 $0.00 $0.00 $0.00 $720395.00 78100 MA90X360-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 05-apr-2001 CAPITAL ASSISTANCE $486000.00 $154832.00 $0.00 $0.00 $486000.00 $486000.00 $0.00 $486000.00 $486000.00 $0.00 $0.00 $0.00 $331168.00 78100 MA90X363-02 1349 EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION 27-feb-2003 WALTHAM SHUTTLE CMAQ $630057.00 $609947.00 $0.00 $398384.00 $231673.00 $630057.00 $398384.00 $231673.00 $630057.00 $0.00 $0.00 $0.00 $20110.00 78100 MA90X366-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 27-feb-2001 OPERATING, CAPITAL AND PLANNING $1295890.00 $1294723.00 $0.00 $0.00 $1295890.00 $1295890.00 $0.00 $1295890.00 $1295890.00 $0.00 $0.00 $0.00 $1167.00 78100 MA90X367-02 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 20-may-2003 Charles St. Station - Construction $14013012.00 $3985761.00 $0.00 $1761012.00 $12252000.00 $14013012.00 $1761012.00 $12252000.00 $14013012.00 $0.00 $0.00 $0.00 $10027251.00 78100 MA90X369-03 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY Transfer Funds to Preventive Maintenance $2271781.00 $2129695.00 $0.00 $2271781.00 $0.00 $2271781.00 $2271781.00 $0.00 $2271781.00 $0.00 $0.00 $0.00 $142086.00 78100 MA90X370-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY Real Estate Acquisition $0 Amendment $5494019.00 $2655869.00 $0.00 $3664000.00 $0.00 $3664000.00 $3664000.00 $0.00 $3664000.00 $0.00 $0.00 $0.00 $1419075.00 78100 MA90X371-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 11-apr-2001 Oper,Eqmt,RehabTerminals,Plng,PrevMaint $6297433.00 $4226145.00 $0.00 $0.00 $3400000.00 $3400000.00 $0.00 $3400000.00 $3400000.00 $0.00 $0.00 $0.00 $1035644.00 78100 MA90X374-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 31-may-2001 FY01 General Expenses of WRTA $4379500.00 $4322898.00 $0.00 $0.00 $4379500.00 $4379500.00 $0.00 $4379500.00 $4379500.00 $0.00 $0.00 $0.00 $56602.00 78100 MA90X376-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 29-aug-2001 CAPITAL AND OPERATING ASSISTANCE-BU $274500.00 $55597.00 $0.00 $0.00 $274500.00 $274500.00 $0.00 $274500.00 $274500.00 $0.00 $0.00 $0.00 $218903.00 78100 MA90X377-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 09-aug-2002 GREEN LINE GRADE CROSSINGS $960000.00 $186590.00 $0.00 $0.00 $960000.00 $960000.00 $0.00 $960000.00 $960000.00 $0.00 $0.00 $0.00 $773410.00 78100 MA90X385-00 1370 BROCKTON AREA TRANSIT AUTHORITY 28-mar-2002 FY02 Operating , Capital & Planning $1704840.00 $1670798.00 $0.00 $0.00 $1704840.00 $1704840.00 $0.00 $1704840.00 $1704840.00 $0.00 $0.00 $0.00 $34042.00 78100 MA90X386-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 20-mar-2002 Operating, Capital & Planning $1415844.00 $1372684.00 $0.00 $0.00 $1415844.00 $1415844.00 $0.00 $1415844.00 $1415844.00 $0.00 $0.00 $0.00 $43160.00 78100 MA90X387-00 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY 09-apr-2002 Capital & Planning Assistance $4470240.00 $1373465.00 $0.00 $0.00 $4470240.00 $4470240.00 $0.00 $4470240.00 $4470240.00 $0.00 $0.00 $0.00 $3096775.00 78100 MA90X388-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-aug-2002 Local Inter-Framingham Trans $131040.00 $66579.00 $0.00 $0.00 $131040.00 $131040.00 $0.00 $131040.00 $131040.00 $0.00 $0.00 $0.00 $64461.00 78100 MA90X389-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 18-apr-2002 Capital and planning activities $4955000.00 $2540020.00 $0.00 $0.00 $4955000.00 $4955000.00 $0.00 $4955000.00 $4955000.00 $0.00 $0.00 $0.00 $2414980.00 78100 MA90X391-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 01-may-2002 FY02 General Expenses of WRTA $4878732.00 $4644164.00 $0.00 $0.00 $4878732.00 $4878732.00 $0.00 $4878732.00 $4878732.00 $0.00 $0.00 $0.00 $234568.00 78100 MA90X392-01 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 19-sep-2002 Preventive Maintenance $2120000.00 $1875102.00 $0.00 $1820000.00 $300000.00 $2120000.00 $1820000.00 $300000.00 $2120000.00 $0.00 $0.00 $0.00 $244898.00 78100 MA90X393-01 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-jul-2003 FY03 South Boston Piers Transit $117077871.00 $51500074.00 $0.00 $90503640.00 $26574231.00 $117077871.00 $90503640.00 $26574231.00 $117077871.00 $0.00 $0.00 $0.00 $65577797.00 78100 MA90X394-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 30-may-2002 Oper,Eqmt,RehabTerminals & Planning $2832000.00 $326491.00 $0.00 $0.00 $2832000.00 $2832000.00 $0.00 $2832000.00 $2832000.00 $0.00 $0.00 $0.00 $2505509.00 78100 MA90X395-00 1378 BERKSHIRE REGIONAL TRANSIT AUTHORITY 29-jul-2002 CAPITAL & OPERATING ASSISTANCE $907850.00 $382970.00 $0.00 $0.00 $907850.00 $907850.00 $0.00 $907850.00 $907850.00 $0.00 $0.00 $0.00 $524880.00 78100 MA90X404-00 1379 PIONEER VALLEY TRANSIT AUTHORITY 17-jul-2003 Capital and planning activities $8313580.00 $3960000.00 $0.00 $0.00 $8313580.00 $8313580.00 $0.00 $8313580.00 $8313580.00 $0.00 $0.00 $0.00 $4353580.00 78100 MA90X408-00 1370 BROCKTON AREA TRANSIT AUTHORITY 01-may-2003 Capital purchase of equipment $208000.00 $202014.00 $0.00 $0.00 $208000.00 $208000.00 $0.00 $208000.00 $208000.00 $0.00 $0.00 $0.00 $5986.00 78100 MA90X409-01 1374 MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY CAPITAL ASSISTANCE $3541516.00 $563547.00 $0.00 $3541516.00 $0.00 $3541516.00 $3541516.00 $0.00 $3541516.00 $0.00 $0.00 $0.00 $2977969.00 78100 MA90X410-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 02-may-2003 Operating, Capital and Planning $736841.00 $644965.00 $0.00 $0.00 $736841.00 $736841.00 $0.00 $736841.00 $736841.00 $0.00 $0.00 $0.00 $91876.00 78100 MA90X411-00 1368 CAPE COD REGIONAL TRANSIT AUTHORITY 17-jun-2003 Completion of Construct. Hy. Terminal $453036.00 $430856.00 $0.00 $0.00 $453036.00 $453036.00 $0.00 $453036.00 $453036.00 $0.00 $0.00 $0.00 $22180.00 78100 MA90X412-01 1370 BROCKTON AREA TRANSIT AUTHORITY 18-aug-2003 Capital & Planning Assistance $1308000.00 $1303976.00 $0.00 $1308000.00 $316000.00 $1624000.00 $1308000.00 $316000.00 $1624000.00 $0.00 $0.00 $0.00 $320024.00 78100 MA90X413-00 1372 CAPE ANN TRANSPORTATION AUTHORITY 20-may-2003 Rehab Admin/Maint. Facil. & Prev. Maint. $337840.00 $0.00 $0.00 $0.00 $337840.00 $337840.00 $0.00 $337840.00 $337840.00 $0.00 $0.00 $0.00 $337840.00 78100 MA90X414-00 1371 MONTACHUSETT REGIONAL TRANSIT AUTHORITY 06-jun-2003 Oper,veh purch, MIs, Construct faci $1643106.00 $1184766.00 $0.00 $0.00 $1643106.00 $1643106.00 $0.00 $1643106.00 $1643106.00 $0.00 $0.00 $0.00 $458340.00 78100 MA90X415-00 1380 WORCESTER REGIONAL TRANSIT AUTHORITY 17-jun-2003 FY03 General Expenses of WRTA $5351004.00 $4484868.00 $0.00 $0.00 $5351004.00 $5351004.00 $0.00 $5351004.00 $5351004.00 $0.00 $0.00 $0.00 $866136.00 78100 MA90X416-00 5002 SOUTHEASTERN REGIONAL TRANSIT AUTHORITY 03-jul-2003 Oper,Eqmt,RehabTerminals & Planning $3068000.00 $2683030.00 $0.00 $0.00 $3068000.00 $3068000.00 $0.00 $3068000.00 $3068000.00 $0.00 $0.00 $0.00 $384970.00 78100 MA90X417-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 21-jul-2003 Procure Blue Line cars $5360000.00 $0.00 $0.00 $0.00 $5360000.00 $5360000.00 $0.00 $5360000.00 $5360000.00 $0.00 $0.00 $0.00 $5360000.00 78100 MA90X418-00 1365 GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY 07-aug-2003 Vehicles, Eqmt. Oper, Prev.Maint. Plan $1963832.00 $4549.00 $0.00 $0.00 $1963832.00 $1963832.00 $0.00 $1963832.00 $1963832.00 $0.00 $0.00 $0.00 $1959283.00 78100 MA90X419-00 1369 MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 29-jul-2003 ANDERSON REGIONAL TRANSPORTATION CTR $128000.00 $0.00 $0.00 $0.00 $128000.00 $128000.00 $0.00 $128000.00 $128000.00 $0.00 $0.00 $0.00 $128000.00 78100 MA90X420-00 1375 LOWELL REGIONAL TRANSIT AUTHORITY 31-oct-2003 Purchase Paratransit Software System $40000.00 $31870.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $8130.00 78100 ME030027-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 26-jul-1996 REHAB GARAGE $3437835.00 $3186187.00 $0.00 $3437835.00 $0.00 $3437835.00 $3437835.00 $0.00 $3437835.00 $0.00 $0.00 $0.00 $251648.00 78100 ME030032-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-sep-1996 CAPITAL $2000000.00 $1850827.00 $0.00 $1566388.00 $433612.00 $2000000.00 $1566388.00 $433612.00 $2000000.00 $0.00 $0.00 $0.00 $149173.00 78100 ME030033-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-sep-2002 Alternatives Analysis - Maine $1481180.00 $1126864.00 $0.00 $490536.00 $990644.00 $1481180.00 $490536.00 $990644.00 $1481180.00 $0.00 $0.00 $0.00 $354316.00 78100 ME030034-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 08-mar-2002 CAPITAL ASSISTANCE - BUS $3961259.00 $2919669.00 $0.00 $0.00 $3961259.00 $3961259.00 $0.00 $3961259.00 $3961259.00 $0.00 $0.00 $0.00 $1041590.00 78100 ME030035-01 1346 MAINE DEPARTMENT OF TRANSPORTATION Bangor Waterfront Intermodal Facility $120000.00 $3112.00 $0.00 $120000.00 $0.00 $120000.00 $120000.00 $0.00 $120000.00 $0.00 $0.00 $0.00 $116888.00 78100 ME030038-00 1883 CASCO BAY ISLAND TRANSIT DISTRICT 19-sep-2003 New vessel Procurement $1981286.00 $0.00 $0.00 $0.00 $1981286.00 $1981286.00 $0.00 $1981286.00 $1981286.00 $0.00 $0.00 $0.00 $1981286.00 78100 ME160025-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 09-jun-1999 E&PD Capital Assistance $451756.00 $434655.00 $0.00 $0.00 $451756.00 $451756.00 $0.00 $451756.00 $451756.00 $0.00 $0.00 $0.00 $17101.00 78100 ME160026-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 02-aug-2000 FY2000StatewideApp,Vehicles,Eqmt,StateAd $483464.00 $479453.00 $0.00 $0.00 $483464.00 $483464.00 $0.00 $483464.00 $483464.00 $0.00 $0.00 $0.00 $4011.00 78100 ME160027-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 05-sep-2001 ADMIN-CAPITAL $508257.00 $432019.00 $0.00 $0.00 $508257.00 $508257.00 $0.00 $508257.00 $508257.00 $0.00 $0.00 $0.00 $76238.00 78100 ME160028-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 25-sep-2002 Admin.-Capital $548202.00 $200210.00 $0.00 $0.00 $548202.00 $548202.00 $0.00 $548202.00 $548202.00 $0.00 $0.00 $0.00 $347992.00 78100 ME160029-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 11-aug-2003 Statewide E&H Capital $530716.00 $0.00 $0.00 $0.00 $530716.00 $530716.00 $0.00 $530716.00 $530716.00 $0.00 $0.00 $0.00 $530716.00 78100 ME18X021-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 17-jun-1997 CAPITAL/ADMINISTRATIVE/OPERATING ASSIST. $1729747.00 $1639299.00 $0.00 $0.00 $1729747.00 $1729747.00 $0.00 $1729747.00 $1729747.00 $0.00 $0.00 $0.00 $90448.00 78100 ME18X025-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 02-sep-1998 OPERATING & CAPITAL $1478413.00 $1436582.00 $0.00 $956689.00 $521724.00 $1478413.00 $956689.00 $521724.00 $1478413.00 $0.00 $0.00 $0.00 $41831.00 78100 ME18X027-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-jun-1999 Capital, State/Proj Adm, Op'g & RTAP $1676913.00 $1676913.00 $0.00 $0.00 $1676913.00 $1676913.00 $0.00 $1676913.00 $1676913.00 $0.00 $0.00 $0.00 $0.00 78100 ME18X028-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 30-jun-2000 Statewide operating/capital $1768864.00 $1743732.00 $0.00 $0.00 $1768864.00 $1768864.00 $0.00 $1768864.00 $1768864.00 $0.00 $0.00 $0.00 $25132.00 78100 ME18X030-01 1346 MAINE DEPARTMENT OF TRANSPORTATION Transfer funds from Reserve $1869410.00 $1746769.00 $0.00 $1869410.00 $0.00 $1869410.00 $1869410.00 $0.00 $1869410.00 $0.00 $0.00 $0.00 $122641.00 78100 ME18X031-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 11-jan-2002 Capital, Administration, and Operating A $189000.00 $173398.00 $0.00 $60000.00 $129000.00 $189000.00 $60000.00 $129000.00 $189000.00 $0.00 $0.00 $0.00 $15602.00 78100 ME18X032-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 29-mar-2002 Project Administration $50000.00 $43750.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $6250.00 78100 ME18X033-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 23-apr-2002 ADMIN & OPERATING ASSISTANCE $1990505.00 $1289584.00 $0.00 $0.00 $1990505.00 $1990505.00 $0.00 $1990505.00 $1990505.00 $0.00 $0.00 $0.00 $700921.00 78100 ME18X034-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 12-jul-2002 Operating and Capital $251132.00 $243632.00 $0.00 $0.00 $251132.00 $251132.00 $0.00 $251132.00 $251132.00 $0.00 $0.00 $0.00 $7500.00 78100 ME18X035-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 01-apr-2003 Admin, Capital and Operating Assistance $964456.00 $266877.00 $0.00 $0.00 $964456.00 $964456.00 $0.00 $964456.00 $964456.00 $0.00 $0.00 $0.00 $697579.00 78100 ME18X036-01 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-nov-2003 Operating and Capital Assist $2401013.00 $270127.00 $0.00 $2295884.00 $105129.00 $2401013.00 $2295884.00 $105129.00 $2401013.00 $0.00 $0.00 $0.00 $2130886.00 78100 ME37X002-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-jul-2001 Job Access/Portland & York $1098020.00 $1098020.00 $0.00 $0.00 $1098020.00 $1098020.00 $0.00 $1098020.00 $1098020.00 $0.00 $0.00 $0.00 $0.00 78100 ME37X003-01 1346 MAINE DEPARTMENT OF TRANSPORTATION Job Access/Reverse Commute $665169.00 $487629.00 $0.00 $498900.00 $0.00 $498900.00 $498900.00 $0.00 $498900.00 $0.00 $0.00 $0.00 $160519.00 78100 ME380001-00 5935 VIP TOUR AND CHARTER BUS COMPANY 10-aug-2001 Wheelchair Lifts/Training $72625.00 $0.00 $0.00 $0.00 $72625.00 $72625.00 $0.00 $72625.00 $72625.00 $0.00 $0.00 $0.00 $72625.00 78100 ME380002-00 5935 VIP TOUR AND CHARTER BUS COMPANY 05-sep-2003 Retro 1 vehicle with a lift & Training $18156.00 $0.00 $0.00 $0.00 $18156.00 $18156.00 $0.00 $18156.00 $18156.00 $0.00 $0.00 $0.00 $18156.00 78100 ME380004-00 6117 BRUNSWICK TRANSPORTATION CO, INC 18-sep-2003 Retro 1 vehicles & Training $0.00 $0.00 $0.00 $0.00 $42700.00 $42700.00 $0.00 $42700.00 $42700.00 $0.00 $0.00 $0.00 $42700.00 78100 ME80X010-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 21-dec-2000 Planning Assistance Application $349840.00 $307455.00 $0.00 $0.00 $349840.00 $349840.00 $0.00 $349840.00 $349840.00 $0.00 $0.00 $0.00 $42385.00 78100 ME80X011-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 31-aug-2001 Planning Assistance Grant $282212.00 $278255.00 $0.00 $0.00 $282212.00 $282212.00 $0.00 $282212.00 $282212.00 $0.00 $0.00 $0.00 $3957.00 78100 ME80X012-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-jun-2002 PLANNING ASSISTANCE GRANT $281152.00 $212587.00 $0.00 $0.00 $281152.00 $281152.00 $0.00 $281152.00 $281152.00 $0.00 $0.00 $0.00 $68565.00 78100 ME80X013-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 17-jul-2003 Planning Assistance Grant $304992.00 $21910.00 $0.00 $0.00 $304992.00 $304992.00 $0.00 $304992.00 $304992.00 $0.00 $0.00 $0.00 $283082.00 78100 ME90X077-02 1348 GREATER PORTLAND TRANSIT DISTRICT 05-sep-1997 CMAQ - CAPITAL AND OPERATING $999560.00 $669578.00 $0.00 $652152.00 $347408.00 $999560.00 $652152.00 $347408.00 $999560.00 $0.00 $0.00 $0.00 $329982.00 78100 ME90X081-01 1348 GREATER PORTLAND TRANSIT DISTRICT 25-jan-1996 CAPITAL & OPERATING $366600.00 $373073.00 $12609.00 $193990.00 $172610.00 $366600.00 $193990.00 $172610.00 $366600.00 $0.00 $0.00 $0.00 $6136.00 78100 ME90X095-00 1348 GREATER PORTLAND TRANSIT DISTRICT 28-mar-1997 CMAQ - CAPITAL/OPERATING $783568.00 $719189.00 $0.00 $0.00 $783568.00 $783568.00 $0.00 $783568.00 $783568.00 $0.00 $0.00 $0.00 $64379.00 78100 ME90X105-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-jan-1999 CAPITAL AND OPERATING ASSISTANCE $892195.00 $892195.00 $0.00 $0.00 $892195.00 $892195.00 $0.00 $892195.00 $892195.00 $0.00 $0.00 $0.00 $0.00 78100 ME90X107-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 14-jun-1999 Operating & Capital Assistance $229537.00 $229090.00 $0.00 $0.00 $229537.00 $229537.00 $0.00 $229537.00 $229537.00 $0.00 $0.00 $0.00 $447.00 78100 ME90X110-00 1348 GREATER PORTLAND TRANSIT DISTRICT 16-mar-2000 1999 CAPITAL PROGRAM & PREV. MAINT. $583880.00 $495318.00 $0.00 $0.00 $583880.00 $583880.00 $0.00 $583880.00 $583880.00 $0.00 $0.00 $0.00 $88562.00 78100 ME90X116-01 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 23-jul-2001 Force Account Rehabilitation Work $12900000.00 $12899970.00 $0.00 $9000000.00 $3900000.00 $12900000.00 $9000000.00 $3900000.00 $12900000.00 $0.00 $0.00 $0.00 $30.00 78100 ME90X117-01 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 13-aug-2002 Old Orchard, Saco Intermodal Facilities $1911200.00 $1469909.00 $0.00 $1411200.00 $500000.00 $1911200.00 $1411200.00 $500000.00 $1911200.00 $0.00 $0.00 $0.00 $441291.00 78100 ME90X119-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-feb-2001 Capital and Operating Assistance $1069207.00 $1047039.00 $0.00 $0.00 $1069207.00 $1069207.00 $0.00 $1069207.00 $1069207.00 $0.00 $0.00 $0.00 $22168.00 78100 ME90X123-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 31-may-2001 Capital and Operating Assistance $162422.00 $133355.00 $0.00 $0.00 $162422.00 $162422.00 $0.00 $162422.00 $162422.00 $0.00 $0.00 $0.00 $29067.00 78100 ME90X124-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 19-sep-2001 Planning Assistance $90196.00 $90196.00 $0.00 $0.00 $90196.00 $90196.00 $0.00 $90196.00 $90196.00 $0.00 $0.00 $0.00 $0.00 78100 ME90X125-00 1348 GREATER PORTLAND TRANSIT DISTRICT 29-aug-2001 Capital Assistance - Equipment $49200.00 $0.00 $0.00 $0.00 $49200.00 $49200.00 $0.00 $49200.00 $49200.00 $0.00 $0.00 $0.00 $49200.00 78100 ME90X126-00 1348 GREATER PORTLAND TRANSIT DISTRICT 04-dec-2001 2001 Capital, Prev. Maint., Operati $697570.00 $569599.00 $0.00 $0.00 $697570.00 $697570.00 $0.00 $697570.00 $697570.00 $0.00 $0.00 $0.00 $127971.00 78100 ME90X127-00 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 11-jan-2002 Support Equipment and operating subsidy $3000000.00 $3000000.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $0.00 78100 ME90X128-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 01-may-2002 Maine Mall Bus Stop Upgrade $64000.00 $16043.00 $0.00 $0.00 $64000.00 $64000.00 $0.00 $64000.00 $64000.00 $0.00 $0.00 $0.00 $47957.00 78100 ME90X129-02 1346 MAINE DEPARTMENT OF TRANSPORTATION 28-nov-2003 CMAQ Operating Assistance $816000.00 $246399.00 $0.00 $446400.00 $123200.00 $569600.00 $446400.00 $123200.00 $569600.00 $0.00 $0.00 $0.00 $323201.00 78100 ME90X130-01 1346 MAINE DEPARTMENT OF TRANSPORTATION Capital,Operating,Planning Assistance $6507163.00 $2906514.00 $0.00 $1273830.00 $0.00 $1273830.00 $1273830.00 $0.00 $1273830.00 $0.00 $0.00 $0.00 $176882.00 78100 ME90X131-01 5691 NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY 29-jul-2003 Additional operating $3563000.00 $2766898.00 $0.00 $1963000.00 $1600000.00 $3563000.00 $1963000.00 $1600000.00 $3563000.00 $0.00 $0.00 $0.00 $796102.00 78100 ME90X132-00 1348 GREATER PORTLAND TRANSIT DISTRICT 08-aug-2002 2002 Capital, Prev. Maint., Oprtng. $700048.00 $608592.00 $0.00 $0.00 $700048.00 $700048.00 $0.00 $700048.00 $700048.00 $0.00 $0.00 $0.00 $91456.00 78100 ME90X135-01 1346 MAINE DEPARTMENT OF TRANSPORTATION Capital and Operating Assistance $3014469.00 $2431519.00 $0.00 $1069623.00 $0.00 $1069623.00 $1069623.00 $0.00 $1069623.00 $0.00 $0.00 $0.00 $254071.00 78100 ME90X136-00 1346 MAINE DEPARTMENT OF TRANSPORTATION 27-aug-2003 Lewiston Auburn Transit Committe $454547.00 $304721.00 $0.00 $0.00 $454547.00 $454547.00 $0.00 $454547.00 $454547.00 $0.00 $0.00 $0.00 $149826.00 78100 ME90X137-00 1348 GREATER PORTLAND TRANSIT DISTRICT 04-sep-2003 2003 Capital, Prev. Maint., Oprtng. $761200.00 $679754.00 $0.00 $0.00 $761200.00 $761200.00 $0.00 $761200.00 $761200.00 $0.00 $0.00 $0.00 $81446.00 78100 ME90X138-00 1883 CASCO BAY ISLAND TRANSIT DISTRICT 09-sep-2003 Pre. Main., Computer, Plng. $436510.00 $0.00 $0.00 $0.00 $436510.00 $436510.00 $0.00 $436510.00 $436510.00 $0.00 $0.00 $0.00 $436510.00 78100 NH030011-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 14-sep-2001 Increase for capital $2297624.00 $952072.00 $0.00 $2117048.00 $180576.00 $2297624.00 $2117048.00 $180576.00 $2297624.00 $0.00 $0.00 $0.00 $1345552.00 78100 NH030012-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 18-sep-2003 PRELIMINARY ENGINEERING $1767076.00 $843025.00 $0.00 $981076.00 $786000.00 $1767076.00 $981076.00 $786000.00 $1767076.00 $0.00 $0.00 $0.00 $924051.00 78100 NH030014-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 21-sep-2001 FY 99 CAPITAL PROGRAM $119100.00 $81702.00 $0.00 $0.00 $119100.00 $119100.00 $0.00 $119100.00 $119100.00 $0.00 $0.00 $0.00 $37398.00 78100 NH030015-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 13-sep-2002 Capital Program $2943286.00 $245322.00 $0.00 $0.00 $2943286.00 $2943286.00 $0.00 $2943286.00 $2943286.00 $0.00 $0.00 $0.00 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DEPARTMENT OF TRANSPORTATION 20-sep-2000 INTERCITY BUS PLANNING STUDY $194664.00 $145141.00 $0.00 $115020.00 $79644.00 $194664.00 $115020.00 $79644.00 $194664.00 $0.00 $0.00 $0.00 $49523.00 78100 NH18X028-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 11-apr-2001 ANNUAL 5311 GRANT $1805378.00 $1684846.00 $0.00 $0.00 $1805378.00 $1805378.00 $0.00 $1805378.00 $1805378.00 $0.00 $0.00 $0.00 $120532.00 78100 NH18X029-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 17-apr-2002 Admin, Operating & Capital $1979758.00 $1540115.00 $0.00 $0.00 $1979758.00 $1979758.00 $0.00 $1979758.00 $1979758.00 $0.00 $0.00 $0.00 $439643.00 78100 NH18X030-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 31-jan-2003 Air Quality Action Days Project $202384.00 $0.00 $0.00 $0.00 $202384.00 $202384.00 $0.00 $202384.00 $202384.00 $0.00 $0.00 $0.00 $202384.00 78100 NH18X031-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 13-jun-2003 Annual Nonurban area formula program $0.00 $174431.00 $0.00 $0.00 $1902517.00 $1902517.00 $0.00 $1902517.00 $1902517.00 $0.00 $0.00 $0.00 $1728086.00 78100 NH37X001-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 21-sep-2001 Operating Assistance $135000.00 $0.00 $0.00 $0.00 $135000.00 $135000.00 $0.00 $135000.00 $135000.00 $0.00 $0.00 $0.00 $135000.00 78100 NH37X002-00 2413 CITY OF NASHUA 21-sep-2001 Job Access Reverse Commute $184000.00 $138919.00 $0.00 $0.00 $184000.00 $184000.00 $0.00 $184000.00 $184000.00 $0.00 $0.00 $0.00 $45081.00 78100 NH37X003-00 2413 CITY OF NASHUA 01-nov-2002 Job Access Reverse Commute $145000.00 $133534.00 $0.00 $0.00 $145000.00 $145000.00 $0.00 $145000.00 $145000.00 $0.00 $0.00 $0.00 $11466.00 78100 NH80X006-00 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION 04-sep-1997 PLANNING AND TECHNICAL STUDIES $202068.00 $195206.00 $0.00 $0.00 $202068.00 $202068.00 $0.00 $202068.00 $202068.00 $0.00 $0.00 $0.00 $6862.00 78100 NH80X010-01 1385 NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION ANNUAL PLANNING GRANT $263810.00 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$0.00 $0.00 $30046.00 78100 NH90X086-00 1387 MANCHESTER TRANSIT AUTHORITY 19-jan-2001 Capital-Prev.Maint.,Buses,Misc.Equi $439200.00 $430853.00 $0.00 $0.00 $439200.00 $439200.00 $0.00 $439200.00 $439200.00 $0.00 $0.00 $0.00 $8347.00 78100 NH90X087-00 2413 CITY OF NASHUA 20-sep-2000 Planning, Capital and Operating $692469.00 $655116.00 $0.00 $0.00 $692469.00 $692469.00 $0.00 $692469.00 $692469.00 $0.00 $0.00 $0.00 $37353.00 78100 NH90X088-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 15-mar-2001 Operating, Planning and Capital Gra $769152.00 $702711.00 $0.00 $0.00 $769152.00 $769152.00 $0.00 $769152.00 $769152.00 $0.00 $0.00 $0.00 $66441.00 78100 NH90X090-00 2413 CITY OF NASHUA 21-sep-2000 Commuter Rail and Bus Planning $189012.00 $135444.00 $0.00 $0.00 $189012.00 $189012.00 $0.00 $189012.00 $189012.00 $0.00 $0.00 $0.00 $53568.00 78100 NH90X091-00 2413 CITY OF NASHUA 12-sep-2001 CAPITAL, PLANNING AND OPERATING $1171287.00 $1137488.00 $0.00 $0.00 $1171287.00 $1171287.00 $0.00 $1171287.00 $1171287.00 $0.00 $0.00 $0.00 $33799.00 78100 NH90X092-00 2413 CITY OF NASHUA 07-sep-2001 CMAQ GRANT/ BUSES AND VANS $1440000.00 $1434142.00 $0.00 $0.00 $1440000.00 $1440000.00 $0.00 $1440000.00 $1440000.00 $0.00 $0.00 $0.00 $5858.00 78100 NH90X094-00 2413 CITY OF NASHUA 28-dec-2001 CAPITAL, PLANNING AND OPERATING $767071.00 $711984.00 $0.00 $0.00 $767071.00 $767071.00 $0.00 $767071.00 $767071.00 $0.00 $0.00 $0.00 $55087.00 78100 NH90X095-00 2413 CITY OF NASHUA 07-sep-2001 Nashua Area Planning Activities $88200.00 $51375.00 $0.00 $0.00 $88200.00 $88200.00 $0.00 $88200.00 $88200.00 $0.00 $0.00 $0.00 $36825.00 78100 NH90X096-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 16-jul-2002 Operating, Planning and Capital Grant $1090000.00 $894444.00 $0.00 $0.00 $1090000.00 $1090000.00 $0.00 $1090000.00 $1090000.00 $0.00 $0.00 $0.00 $195556.00 78100 NH90X097-00 1387 MANCHESTER TRANSIT AUTHORITY 29-aug-2002 Operating Assistance and Prevent. M $1010000.00 $997397.00 $0.00 $0.00 $1010000.00 $1010000.00 $0.00 $1010000.00 $1010000.00 $0.00 $0.00 $0.00 $12603.00 78100 NH90X098-00 1387 MANCHESTER TRANSIT AUTHORITY 29-aug-2002 Capital-Fareboxes, Terminal, Transit Bus $516000.00 $65425.00 $0.00 $0.00 $516000.00 $516000.00 $0.00 $516000.00 $516000.00 $0.00 $0.00 $0.00 $450575.00 78100 NH90X099-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 29-aug-2002 Initiate Portsmouth Transit Pulse R $704720.00 $142399.00 $0.00 $0.00 $704720.00 $704720.00 $0.00 $704720.00 $704720.00 $0.00 $0.00 $0.00 $562321.00 78100 NH90X100-00 2413 CITY OF NASHUA 13-feb-2003 CAPITAL, PLANNING AND OPERATING $799259.00 $661495.00 $0.00 $0.00 $799259.00 $799259.00 $0.00 $799259.00 $799259.00 $0.00 $0.00 $0.00 $137764.00 78100 NH90X101-00 2413 CITY OF NASHUA 31-jan-2003 East Hollis Street Study $100000.00 $78099.00 $0.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $21901.00 78100 NH90X102-00 2413 CITY OF NASHUA 31-jul-2003 CAPITAL, PLANNING AND OPERATING $1096854.00 $0.00 $0.00 $0.00 $1096854.00 $1096854.00 $0.00 $1096854.00 $1096854.00 $0.00 $0.00 $0.00 $1096854.00 78100 NH90X103-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 31-jul-2003 Operating and Capital $818500.00 $30683.00 $0.00 $0.00 $818500.00 $818500.00 $0.00 $818500.00 $818500.00 $0.00 $0.00 $0.00 $787817.00 78100 NH90X104-00 5156 COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION 01-aug-2003 CMAQ Transit Marketing $180000.00 $0.00 $0.00 $0.00 $180000.00 $180000.00 $0.00 $180000.00 $180000.00 $0.00 $0.00 $0.00 $180000.00 78100 NH90X105-00 1387 MANCHESTER TRANSIT AUTHORITY 18-aug-2003 Operating Assistance and Prevent. 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RI030027-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 10-jun-2003 Bus Discretionary Program, FY 2002 CNG $4455131.00 $372654.00 $0.00 $2855132.00 $1599999.00 $4455131.00 $2855132.00 $1599999.00 $4455131.00 $0.00 $0.00 $0.00 $4082477.00 78100 RI030028-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 13-jan-2003 Providence Transportation Information Ce $1485044.00 $0.00 $0.00 $0.00 $1485044.00 $1485044.00 $0.00 $1485044.00 $1485044.00 $0.00 $0.00 $0.00 $1485044.00 78100 RI030029-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 12-sep-2003 Bus Discretionary Program FY 2003 $5164313.00 $0.00 $0.00 $0.00 $5164313.00 $5164313.00 $0.00 $5164313.00 $5164313.00 $0.00 $0.00 $0.00 $5164313.00 78100 RI160028-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 22-may-2003 Purchase of Replacement Vans $461042.00 $0.00 $0.00 $0.00 $461042.00 $461042.00 $0.00 $461042.00 $461042.00 $0.00 $0.00 $0.00 $461042.00 78100 RI18X017-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 29-sep-1998 $768461.00 $736107.00 $0.00 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$0.00 $7200.00 78100 RI380006-00 5937 BONANZA BUS LINES INC 18-sep-2003 Retro 2 veh`s with lifts & Training $68080.00 $0.00 $0.00 $0.00 $68080.00 $68080.00 $0.00 $68080.00 $68080.00 $0.00 $0.00 $0.00 $68080.00 78100 RI40X001-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 05-aug-2002 Emergency Preparedness Drills $25000.00 $3650.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $21350.00 78100 RI80X006-00 5076 RHODE ISLAND Statewide Planning Program 22-aug-2001 Metropolitan Planning $308194.00 $306803.00 $0.00 $0.00 $308194.00 $308194.00 $0.00 $308194.00 $308194.00 $0.00 $0.00 $0.00 $1391.00 78100 RI80X007-00 5076 RHODE ISLAND Statewide Planning Program 26-sep-2002 Metropolitan Planning $310478.00 $100004.00 $0.00 $0.00 $310478.00 $310478.00 $0.00 $310478.00 $310478.00 $0.00 $0.00 $0.00 $210474.00 78100 RI80X008-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 23-may-2003 Transportation Corridor Studies $165060.00 $0.00 $0.00 $0.00 $165060.00 $165060.00 $0.00 $165060.00 $165060.00 $0.00 $0.00 $0.00 $165060.00 78100 RI80X009-00 5076 RHODE ISLAND Statewide Planning Program 17-jul-2003 Metropolitan Planning $330185.00 $0.00 $0.00 $0.00 $330185.00 $330185.00 $0.00 $330185.00 $330185.00 $0.00 $0.00 $0.00 $330185.00 78100 RI90X024-04 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION Capital Projects $11926704.00 $11911658.00 $0.00 $7358184.00 $0.00 $7358184.00 $7358184.00 $0.00 $7358184.00 $0.00 $0.00 $0.00 $15046.00 78100 RI90X037-02 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 27-nov-2000 Ferry Service $5320000.00 $4798003.00 $0.00 $5240000.00 $80000.00 $5320000.00 $5240000.00 $80000.00 $5320000.00 $0.00 $0.00 $0.00 $521997.00 78100 RI90X040-02 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 27-mar-2001 Construct Maintenance Facility $29937612.00 $29535325.00 $0.00 $22437612.00 $7500000.00 $29937612.00 $22437612.00 $7500000.00 $29937612.00 $0.00 $0.00 $0.00 $402287.00 78100 RI90X041-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 26-sep-2001 Burnside Park Link Station/Capital Funds $20352000.00 $19600318.00 $0.00 $20288000.00 $64000.00 $20352000.00 $20288000.00 $64000.00 $20352000.00 $0.00 $0.00 $0.00 $751682.00 78100 RI90X042-01 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 19-sep-2001 Funding for capital $7840000.00 $7272879.00 $0.00 $4200000.00 $3640000.00 $7840000.00 $4200000.00 $3640000.00 $7840000.00 $0.00 $0.00 $0.00 $567121.00 78100 RI90X043-00 1878 RHODE ISLAND DEPARTMENT OF TRANSPORTATION 01-aug-2001 Capital & Operating Projects $7394776.00 $5986716.00 $0.00 $0.00 $7394776.00 $7394776.00 $0.00 $7394776.00 $7394776.00 $0.00 $0.00 $0.00 $1408060.00 78100 RI90X044-02 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 21-mar-2003 CMAQ Ozone Day Operating $29359270.00 $11652444.00 $0.00 $17823020.00 $124416.00 $17947436.00 $17823020.00 $124416.00 $17947436.00 $146948.00 $0.00 $146948.00 $10052420.00 78100 RI90X045-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 23-aug-2002 Modify Maintenance Facility $910400.00 $683007.00 $0.00 $0.00 $910400.00 $910400.00 $0.00 $910400.00 $910400.00 $0.00 $0.00 $0.00 $227393.00 78100 RI90X046-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 07-nov-2002 Vehicle Purchases, Service Iniatives $800000.00 $730073.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $69927.00 78100 RI90X047-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 08-nov-2002 Elmwood Bus Facility Expansion $3520000.00 $0.00 $0.00 $0.00 $3520000.00 $3520000.00 $0.00 $3520000.00 $3520000.00 $0.00 $0.00 $0.00 $3520000.00 78100 RI90X048-01 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 22-may-2003 Preventive Maintenance $3128000.00 $4772653.00 $0.00 $2800000.00 $3128000.00 $5928000.00 $2800000.00 $3128000.00 $5928000.00 $0.00 $0.00 $0.00 $1155347.00 78100 RI90X049-00 1388 RHODE ISLAND PUBLIC TRANSIT AUTHORITY 03-sep-2003 Capital and Operating Projects $9644358.00 $98789.00 $0.00 $0.00 $9644358.00 $9644358.00 $0.00 $9644358.00 $9644358.00 $0.00 $0.00 $0.00 $9545569.00 78100 VT030027-02 1393 VERMONT AGENCY OF TRANSPORTATION 20-sep-2002 Burl-Essex Project Engineering & Design $6968928.00 $1808345.00 $0.00 $2100000.00 $4868928.00 $6968928.00 $2100000.00 $4868928.00 $6968928.00 $0.00 $0.00 $0.00 $5160583.00 78100 VT030029-00 1393 VERMONT AGENCY OF TRANSPORTATION 05-aug-1999 Buses,Eqmt,PE&Dsgn/DVTA Terminal $496248.00 $417796.00 $0.00 $0.00 $496248.00 $496248.00 $0.00 $496248.00 $496248.00 $0.00 $0.00 $0.00 $78452.00 78100 VT030031-03 5852 CITY OF BURLINGTON, VERMONT Construction $3947044.00 $1399229.00 $0.00 $7586312.00 $0.00 $7586312.00 $7586312.00 $0.00 $7586312.00 $0.00 $0.00 $0.00 $6187083.00 78100 VT030033-01 5912 TOWN OF BRATTLEBORO 12-sep-2003 Final Design and Construction $7432824.00 $4481250.00 $0.00 $2481251.00 $2475786.00 $4957037.00 $2481251.00 $2475786.00 $4957037.00 $0.00 $0.00 $0.00 $1475787.00 78100 VT030035-00 1393 VERMONT AGENCY OF TRANSPORTATION 08-aug-2002 Accessible vehicles $1485472.00 $1377824.00 $0.00 $0.00 $1485472.00 $1485472.00 $0.00 $1485472.00 $1485472.00 $0.00 $0.00 $0.00 $107648.00 78100 VT030036-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 08-nov-2002 ROLLING STOCK $990315.00 $973634.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $16681.00 78100 VT030038-00 6322 TOWN OF ROCKINGHAM, VERMONT 28-aug-2003 PE & Environmental $162000.00 $0.00 $0.00 $0.00 $162000.00 $162000.00 $0.00 $162000.00 $162000.00 $0.00 $0.00 $0.00 $162000.00 78100 VT160034-00 1393 VERMONT AGENCY OF TRANSPORTATION 05-sep-2003 SERVICE CONTRACT FOR E & D $1090700.00 $661241.00 $0.00 $0.00 $1090700.00 $1090700.00 $0.00 $1090700.00 $1090700.00 $0.00 $0.00 $0.00 $429459.00 78100 VT18X026-00 1393 VERMONT AGENCY OF TRANSPORTATION 30-sep-1997 CAPITAL $766800.00 $756382.00 $0.00 $0.00 $766800.00 $766800.00 $0.00 $766800.00 $766800.00 $0.00 $0.00 $0.00 $10418.00 78100 VT18X034-00 1393 VERMONT AGENCY OF TRANSPORTATION 17-may-1999 Public Transit Capital Program $708400.00 $707598.00 $0.00 $0.00 $708400.00 $708400.00 $0.00 $708400.00 $708400.00 $0.00 $0.00 $0.00 $802.00 78100 VT18X041-00 1393 VERMONT AGENCY OF TRANSPORTATION 05-apr-2001 RURAL PUBLIC TRANSIT-CAPITAL/OPERAT $1067498.00 $1028471.00 $0.00 $0.00 $1067498.00 $1067498.00 $0.00 $1067498.00 $1067498.00 $0.00 $0.00 $0.00 $39027.00 78100 VT18X048-01 1393 VERMONT AGENCY OF TRANSPORTATION 18-jul-2003 Bus, Oper & Admin Funds for Rural Provid $1996571.00 $1996571.00 $0.00 $1243890.00 $752681.00 $1996571.00 $1243890.00 $752681.00 $1996571.00 $0.00 $0.00 $0.00 $0.00 78100 VT18X049-00 1393 VERMONT AGENCY OF TRANSPORTATION 16-sep-2003 Oper & Admin Funds for Rural Providers $1417600.00 $487986.00 $0.00 $0.00 $1417600.00 $1417600.00 $0.00 $1417600.00 $1417600.00 $0.00 $0.00 $0.00 $929614.00 78100 VT260002-00 1393 VERMONT AGENCY OF TRANSPORTATION 10-aug-2001 SRTP and Drug Studies $195212.00 $78288.00 $0.00 $0.00 $195212.00 $195212.00 $0.00 $195212.00 $195212.00 $0.00 $0.00 $0.00 $116924.00 78100 VT37X003-01 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 19-aug-2003 CCTA JARC Program $412000.00 $280007.00 $0.00 $206000.00 $206000.00 $412000.00 $206000.00 $206000.00 $412000.00 $0.00 $0.00 $0.00 $131993.00 78100 VT37X004-00 5852 CITY OF BURLINGTON, VERMONT 19-aug-2003 Good News Garage Lease $0.00 $0.00 $0.00 $0.00 $850000.00 $850000.00 $0.00 $850000.00 $850000.00 $0.00 $0.00 $0.00 $850000.00 78100 VT37X005-00 1393 VERMONT AGENCY OF TRANSPORTATION 12-sep-2003 FY2003 Statewide JARC Program $1084700.00 $382453.00 $0.00 $0.00 $1084700.00 $1084700.00 $0.00 $1084700.00 $1084700.00 $0.00 $0.00 $0.00 $702247.00 78100 VT380001-00 6246 VERMONT TRANSIT 18-sep-2003 Incre cost of 3 Lifts $0.00 $0.00 $0.00 $0.00 $99454.00 $99454.00 $0.00 $99454.00 $99454.00 $0.00 $0.00 $0.00 $99454.00 78100 VT80X005-00 1393 VERMONT AGENCY OF TRANSPORTATION 02-aug-1996 VT ANNUAL STATE & MPO PLANNING $199260.00 $152529.00 $0.00 $0.00 $199260.00 $199260.00 $0.00 $199260.00 $199260.00 $0.00 $46604.00 $46604.00 $127.00 78100 VT80X009-00 1393 VERMONT AGENCY OF TRANSPORTATION 22-aug-2002 CCMPO Planning Funds FFY 2002 $263960.00 $258344.00 $0.00 $0.00 $263960.00 $263960.00 $0.00 $263960.00 $263960.00 $0.00 $0.00 $0.00 $5616.00 78100 VT80X010-00 1393 VERMONT AGENCY OF TRANSPORTATION 19-aug-2003 CCMPO Planning Funds FFY 2003 $406252.00 $211935.00 $0.00 $0.00 $406252.00 $406252.00 $0.00 $406252.00 $406252.00 $0.00 $0.00 $0.00 $194317.00 78100 VT81X001-04 1393 VERMONT AGENCY OF TRANSPORTATION 04-aug-1999 CONSOLIDATED PLANNING $3076892.00 $3054308.00 $0.00 $2664828.00 $412064.00 $3076892.00 $2664828.00 $412064.00 $3076892.00 $0.00 $0.00 $0.00 $22584.00 78100 VT90X041-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 29-sep-2000 Capital and Operating $761284.00 $409697.00 $0.00 $0.00 $761284.00 $761284.00 $0.00 $761284.00 $761284.00 $0.00 $0.00 $0.00 $351587.00 78100 VT90X043-02 1393 VERMONT AGENCY OF TRANSPORTATION Charlotte-Burlington Comm Rail Amend $6464884.00 $6464884.00 $0.00 $6464884.00 $0.00 $6464884.00 $6464884.00 $0.00 $6464884.00 $0.00 $0.00 $0.00 $0.00 78100 VT90X045-03 1393 VERMONT AGENCY OF TRANSPORTATION 07-aug-2003 Commuter Rail 3rd Yr Operating $5000000.00 $4966546.00 $0.00 $3300000.00 $1700000.00 $5000000.00 $3300000.00 $1700000.00 $5000000.00 $0.00 $0.00 $0.00 $33454.00 78100 VT90X048-02 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 12-jun-2003 Operating, Preventive Main. & Equipment $1689495.00 $798344.00 $0.00 $1359495.00 $330000.00 $1689495.00 $1359495.00 $330000.00 $1689495.00 $0.00 $0.00 $0.00 $891151.00 78100 VT90X052-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 12-jun-2003 Marketing/Vanpool/Equipment $356000.00 $150174.00 $0.00 $0.00 $178000.00 $178000.00 $0.00 $178000.00 $178000.00 $0.00 $0.00 $0.00 $27826.00 78100 VT90X053-01 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CMAQ Bus, Operating Asst. $400000.00 $0.00 $0.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $0.00 $0.00 $0.00 $200000.00 78100 VT90X054-00 1394 CHITTENDEN COUNTY TRANSPORTATION AUTHORITY 21-aug-2003 Operating, Preventive Main. & Equipment $1038754.00 $0.00 $0.00 $0.00 $1038754.00 $1038754.00 $0.00 $1038754.00 $1038754.00 $0.00 $0.00 $0.00 $1038754.00 78200 CT030090-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 27-dec-1993 AN UPDRADE OF 3 ELECTRICAL SUBSTATIONS $13362228.00 $13129640.00 $0.00 $0.00 $13362228.00 $13362228.00 $0.00 $13362228.00 $13362228.00 $0.00 $0.00 $0.00 $232588.00 78200 CT030101-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-dec-1997 BRIDGE REHAB ON NEW HAVEN LINE $8964000.00 $7110390.00 $5002.00 $0.00 $8964000.00 $8964000.00 $0.00 $8964000.00 $8964000.00 $0.00 $0.00 $0.00 $1858612.00 78200 CT030102-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 02-jul-1999 CATENARY REPLACEMENT TO STAMFORD(NHLINE) $28360000.00 $16971097.00 $723.00 $13074400.00 $15285600.00 $28360000.00 $13074400.00 $15285600.00 $28360000.00 $0.00 $0.00 $0.00 $11389626.00 78200 CT030103-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 31-mar-1998 C-23 ELECTRICAL SUBSTATION IMPROVMNTS $17428000.00 $17186694.00 $4001.00 $0.00 $17428000.00 $17428000.00 $0.00 $17428000.00 $17428000.00 $0.00 $0.00 $0.00 $245307.00 78200 CT030105-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 27-aug-1998 REPLACE EXISTING ARCH STREET BRIDGE $9999200.00 $6229562.00 $0.00 $0.00 $9999200.00 $9999200.00 $0.00 $9999200.00 $9999200.00 $0.00 $0.00 $0.00 $3769638.00 78200 CT030114-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-jan-2001 Five Rail Projects $36000000.00 $17848416.00 $0.00 $0.00 $36000000.00 $36000000.00 $0.00 $36000000.00 $36000000.00 $0.00 $0.00 $0.00 $18151584.00 78200 CT030119-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 26-sep-2001 Feasibility Study Danbury to Norwal $2000000.00 $204988.00 $0.00 $0.00 $2000000.00 $2000000.00 $0.00 $2000000.00 $2000000.00 $0.00 $0.00 $0.00 $1795012.00 78200 CT030120-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 25-apr-2002 8 Projects for CDOT`s FY 2002 POP $37648244.00 $18415780.00 $0.00 $0.00 $37648244.00 $37648244.00 $0.00 $37648244.00 $37648244.00 $0.00 $0.00 $0.00 $19232464.00 78200 CT030124-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 06-may-2003 FY2003 POP with 4 Projects $38732023.00 $8316.00 $0.00 $0.00 $38732023.00 $38732023.00 $0.00 $38732023.00 $38732023.00 $0.00 $0.00 $0.00 $38723707.00 78200 CT90X018-03 2070 CITY OF BRIDGEPORT CLOSE OUT AMENDMENT $328240.00 $206640.00 $0.00 $328240.00 $0.00 $328240.00 $328240.00 $0.00 $328240.00 $0.00 $0.00 $0.00 $121600.00 78200 CT90X300-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 23-dec-1997 CTC SIGNAL & OPERATING ASST $9722600.00 $270046.00 $0.00 $0.00 $9722600.00 $9722600.00 $0.00 $9722600.00 $9722600.00 $0.00 $0.00 $0.00 $9452554.00 78200 CT90X303-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-mar-2000 FIBER OPTICS $13673476.00 $5264063.00 $0.00 $4958276.00 $8715200.00 $13673476.00 $4958276.00 $8715200.00 $13673476.00 $0.00 $0.00 $0.00 $8409413.00 78200 CT90X327-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION Depot Road & Rock Lane Bridge Repla $3200000.00 $3188149.00 $0.00 $3200000.00 $0.00 $3200000.00 $3200000.00 $0.00 $3200000.00 $0.00 $0.00 $0.00 $11851.00 78200 CT90X337-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 14-mar-2000 Concrete Ties, Rail, Drainage $10400000.00 $9550036.00 $0.00 $0.00 $10400000.00 $10400000.00 $0.00 $10400000.00 $10400000.00 $0.00 $0.00 $0.00 $849964.00 78200 CT90X343-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 13-mar-2001 Catenary System Construction - NHL $15145556.00 $14587213.00 $0.00 $8000000.00 $7145556.00 $15145556.00 $8000000.00 $7145556.00 $15145556.00 $0.00 $0.00 $0.00 $558343.00 78200 CT90X345-01 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION CDOT FFY2000 POP $16000000.00 $12361202.00 $0.00 $16000000.00 $0.00 $16000000.00 $16000000.00 $0.00 $16000000.00 $0.00 $0.00 $0.00 $3638798.00 78200 CT90X359-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 13-sep-2001 FY 2001 Program of Projects $43048000.00 $8289299.00 $0.00 $0.00 $43048000.00 $43048000.00 $0.00 $43048000.00 $43048000.00 $0.00 $0.00 $0.00 $34758701.00 78200 CT90X378-00 1334 CONNECTICUT DEPARTMENT OF TRANSPORTATION 07-aug-2002 FFY2002 Section 5307 Program of Projects $30828891.00 $685255.00 $0.00 $0.00 $30828891.00 $30828891.00 $0.00 $30828891.00 $30828891.00 $0.00 $0.00 $0.00 $30143636.00 78200 NJ030088-05 1414 NEW JERSEY TRANSIT CORPORATION 22-jun-1998 SECAUCUS TRANSFER PROJECT $448321086.00 $438887863.00 $0.00 $421408412.00 $26912674.00 $448321086.00 $421408412.00 $26912674.00 $448321086.00 $0.00 $0.00 $0.00 $9433223.00 78200 NJ030089-00 1414 NEW JERSEY TRANSIT CORPORATION 21-apr-1993 FIXED GUIDEWAY GRANT APPLICATION $100580000.00 $101077771.00 $497771.00 $0.00 $100580000.00 $100580000.00 $0.00 $100580000.00 $100580000.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030091-02 1414 NEW JERSEY TRANSIT CORPORATION 30-sep-1996 PATERSON STATION UPGRADE $35699250.00 $15695879.00 $4876.00 $8167000.00 $21559000.00 $29726000.00 $8167000.00 $21559000.00 $29726000.00 $0.00 $0.00 $0.00 $14911005.00 78200 NJ030093-01 1414 NEW JERSEY TRANSIT CORPORATION 14-aug-1995 SEC. 3 EARMARKED FUNDS FOR DEV. OF EIS $7755000.00 $6139016.00 $1219.00 $1800000.00 $5955000.00 $7755000.00 $1800000.00 $5955000.00 $7755000.00 $0.00 $0.00 $0.00 $1617203.00 78200 NJ030107-00 5628 SOUTH JERSEY TRANSPORTATION AUTHORITY 30-dec-1994 STUDY OF TRANSPORTATION MGMT. STRATEGIES $496250.00 $496250.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030111-07 1414 NEW JERSEY TRANSIT CORPORATION 24-sep-2003 HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM $565174854.00 $548063182.00 $0.00 $546290072.00 $18884782.00 $565174854.00 $546290072.00 $18884782.00 $565174854.00 $0.00 $0.00 $0.00 $17111672.00 78200 NJ030113-02 1414 NEW JERSEY TRANSIT CORPORATION 10-sep-2002 SOUTH AMBOY RAIL STATION $2966994.00 $2857294.00 $0.00 $1740625.00 $1226369.00 $2966994.00 $1740625.00 $1226369.00 $2966994.00 $0.00 $0.00 $0.00 $109700.00 78200 NJ030114-00 1414 NEW JERSEY TRANSIT CORPORATION 10-jul-1995 VINELAND BUS TERMINAL $1000000.00 $1000000.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030121-01 1414 NEW JERSEY TRANSIT CORPORATION 26-aug-1998 FY97 CAPITAL IMPROVEMENT GRANT $67884336.00 $67884336.00 $0.00 $52474336.00 $15410000.00 $67884336.00 $52474336.00 $15410000.00 $67884336.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030124-03 1414 NEW JERSEY TRANSIT CORPORATION 16-sep-2003 W. TRENTON RAIL LINE PASSENGER SERVICE $4451426.00 $1254524.00 $0.00 $2470140.00 $1981286.00 $4451426.00 $2470140.00 $1981286.00 $4451426.00 $0.00 $0.00 $0.00 $3196902.00 78200 NJ030126-01 1414 NEW JERSEY TRANSIT CORPORATION 30-jun-1998 $195848409.00 $174223563.00 $0.00 $39703330.00 $25579473.00 $65282803.00 $39703330.00 $25579473.00 $65282803.00 $0.00 $0.00 $0.00 $7208282.00 78200 NJ030128-01 1414 NEW JERSEY TRANSIT CORPORATION 07-dec-1999 FY99 CAPITAL IMPROVEMENTS GRANT $316308790.00 $306166834.00 $0.00 $79570000.00 $1000000.00 $80570000.00 $79570000.00 $1000000.00 $80570000.00 $0.00 $0.00 $0.00 $2535489.00 78200 NJ030129-04 1414 NEW JERSEY TRANSIT CORPORATION 24-sep-2003 NERL $106448922.00 $31243991.00 $0.00 $47433978.00 $59014944.00 $106448922.00 $47433978.00 $59014944.00 $106448922.00 $0.00 $0.00 $0.00 $75204931.00 78200 NJ030133-00 1414 NEW JERSEY TRANSIT CORPORATION 16-may-2000 COMMUNITY SHUTTLE PROGRAM $2977500.00 $2331875.00 $0.00 $0.00 $2977500.00 $2977500.00 $0.00 $2977500.00 $2977500.00 $0.00 $0.00 $0.00 $645625.00 78200 NJ030134-00 1414 NEW JERSEY TRANSIT CORPORATION 06-apr-2000 FY2000 - Section 5309 $223212414.00 $195781143.00 $0.00 $0.00 $74600000.00 $74600000.00 $0.00 $74600000.00 $74600000.00 $0.00 $0.00 $0.00 $9143757.00 78200 NJ030135-01 1414 NEW JERSEY TRANSIT CORPORATION 24-sep-2003 Hudson-Bergen LRT - MOS-2 $49179120.00 $49179120.00 $0.00 $0.00 $49179120.00 $49179120.00 $0.00 $49179120.00 $49179120.00 $0.00 $0.00 $0.00 $0.00 78200 NJ030137-01 1414 NEW JERSEY TRANSIT CORPORATION 07-aug-2001 FY2001 - Fixed Guideway Modernizati $224873876.00 $201234893.00 $0.00 $65725000.00 $11205000.00 $76930000.00 $65725000.00 $11205000.00 $76930000.00 $0.00 $0.00 $0.00 $7879661.00 78200 NJ030138-00 1414 NEW JERSEY TRANSIT CORPORATION 25-sep-2001 Access to the Region's Core $4905394.00 $157683.00 $0.00 $0.00 $4905394.00 $4905394.00 $0.00 $4905394.00 $4905394.00 $0.00 $0.00 $0.00 $4747711.00 78200 NJ030140-01 1414 NEW JERSEY TRANSIT CORPORATION 06-jun-2002 FY02 Fixed Guideway Modernization $256740000.00 $154066110.00 $0.00 $9190000.00 $76390000.00 $85580000.00 $9190000.00 $76390000.00 $85580000.00 $0.00 $0.00 $0.00 $34224630.00 78200 NJ030141-00 1414 NEW JERSEY TRANSIT CORPORATION 08-feb-2002 NJ/PA Lackawanna Cut-Off Restoration $990644.00 $132556.00 $0.00 $0.00 $990644.00 $990644.00 $0.00 $990644.00 $990644.00 $0.00 $0.00 $0.00 $858088.00 78200 NJ030142-00 1414 NEW JERSEY TRANSIT CORPORATION 13-may-2002 Purchase of Diesel-Hybrid Buses $8866735.00 $6853951.00 $0.00 $0.00 $8866735.00 $8866735.00 $0.00 $8866735.00 $8866735.00 $0.00 $0.00 $0.00 $2012784.00 78200 NJ030144-00 1414 NEW JERSEY TRANSIT CORPORATION 10-sep-2002 COMMUNITY SHUTTLE PROGRAM $2943285.00 $2817754.00 $0.00 $0.00 $2943285.00 $2943285.00 $0.00 $2943285.00 $2943285.00 $0.00 $0.00 $0.00 $125531.00 78200 NJ030145-01 1414 NEW JERSEY TRANSIT CORPORATION 12-sep-2003 Newark Penn Station $5580066.00 $308419.00 $0.00 $1618807.00 $3961259.00 $5580066.00 $1618807.00 $3961259.00 $5580066.00 $0.00 $0.00 $0.00 $5271647.00 78200 NJ030146-01 1414 NEW JERSEY TRANSIT CORPORATION FY03 Fixed Guideway Modernization $275250000.00 $180842244.00 $0.00 $91750000.00 $0.00 $91750000.00 $91750000.00 $0.00 $91750000.00 $0.00 $0.00 $0.00 $31469252.00 78200 NJ030147-00 1414 NEW JERSEY TRANSIT CORPORATION 12-sep-2003 TRENTON RAIL STATION REHABILITATION $4951574.00 $0.00 $0.00 $0.00 $4951574.00 $4951574.00 $0.00 $4951574.00 $4951574.00 $0.00 $0.00 $0.00 $4951574.00 78200 NJ090013-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 29-sep-1982 1982-83 UPWP TECH STUDIES GRANT TO NEW $1426000.00 $1062298.00 $0.00 $0.00 $1426000.00 $1426000.00 $0.00 $1426000.00 $1426000.00 $0.00 $0.00 $0.00 $363702.00 78200 NJ090015-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 15-sep-1983 UMTA TECHNICAL STUDIESW3 PROGRAM NORTH- $1542000.00 $1295036.00 $0.00 $0.00 $1542000.00 $1542000.00 $0.00 $1542000.00 $1542000.00 $0.00 $0.00 $0.00 $246964.00 78200 NJ160026-00 1414 NEW JERSEY TRANSIT CORPORATION 13-sep-2000 FY2000 Section 5310 $2115374.00 $2115374.00 $0.00 $0.00 $2115374.00 $2115374.00 $0.00 $2115374.00 $2115374.00 $0.00 $0.00 $0.00 $0.00 78200 NJ160027-00 1414 NEW JERSEY TRANSIT CORPORATION 29-sep-2000 Atlantic & Gloucester County Buses $354000.00 $306192.00 $0.00 $0.00 $354000.00 $354000.00 $0.00 $354000.00 $354000.00 $0.00 $0.00 $0.00 $47808.00 78200 NJ160028-00 1414 NEW JERSEY TRANSIT CORPORATION 10-aug-2001 FY01 Elderly/Persons w/Disabilities $2253028.00 $1613082.00 $0.00 $0.00 $2253028.00 $2253028.00 $0.00 $2253028.00 $2253028.00 $0.00 $0.00 $0.00 $639946.00 78200 NJ160029-00 1414 NEW JERSEY TRANSIT CORPORATION 29-aug-2001 GLOUCESTER AND CAPE MAY COUNTIES $356000.00 $336168.00 $0.00 $0.00 $356000.00 $356000.00 $0.00 $356000.00 $356000.00 $0.00 $0.00 $0.00 $19832.00 78200 NJ160030-00 1414 NEW JERSEY TRANSIT CORPORATION 11-jul-2002 FY 2002 - 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1 W/C lift and Training $44910.00 $17973.00 $0.00 $44910.00 $44910.00 $89820.00 $44910.00 $44910.00 $89820.00 $44910.00 $0.00 $44910.00 $26937.00 78200 NJ380004-00 6293 DECAMP BUS LINES 22-may-2003 FY2002 OTRB 3 new vehicles & training $360000.00 $90000.00 $0.00 $0.00 $90000.00 $90000.00 $0.00 $90000.00 $90000.00 $0.00 $0.00 $0.00 $0.00 78200 NJ380005-00 6294 SUBURBAN TRANSIT CORPORATION 05-jun-2003 FY2002 OTRB Training $18000.00 $0.00 $0.00 $0.00 $18000.00 $18000.00 $0.00 $18000.00 $18000.00 $0.00 $0.00 $0.00 $18000.00 78200 NJ410001-00 1414 NEW JERSEY TRANSIT CORPORATION 12-aug-2002 Department of Defense Appropriations Act $38040000.00 $25335000.00 $0.00 $0.00 $38040000.00 $38040000.00 $0.00 $38040000.00 $38040000.00 $0.00 $0.00 $0.00 $12705000.00 78200 NJ420001-00 1414 NEW JERSEY TRANSIT CORPORATION 31-jul-2003 DOD ACT-HOBOKEN $35625000.00 $1257982.00 $0.00 $0.00 $35625000.00 $35625000.00 $0.00 $35625000.00 $35625000.00 $0.00 $0.00 $0.00 $34367018.00 78200 NJ70X001-00 1414 NEW JERSEY TRANSIT CORPORATION 26-jun-2003 Lackawanna Cut-Off Project $1000000.00 $243706.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $756294.00 78200 NJ80X012-00 1415 NEW JERSEY DEPARTMENT OF TRANSPORTATION 04-jun-1998 TRANSP. 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SECTION 5307 $704743905.00 $691364764.00 $0.00 $142465253.00 $10829484.00 $153294737.00 $142465253.00 $10829484.00 $153294737.00 $0.00 $0.00 $0.00 $11734665.00 78200 NJ90X061-02 1414 NEW JERSEY TRANSIT CORPORATION 27-sep-2001 FY2001 - SECTION 5307 $971347932.00 $962408427.00 $0.00 $189784187.00 $1500000.00 $191284187.00 $189784187.00 $1500000.00 $191284187.00 $0.00 $0.00 $0.00 $2494668.00 78200 NJ90X065-02 1414 NEW JERSEY TRANSIT CORPORATION 06-sep-2002 FY02 URBANIZED AREA FORMULA PROGRAM $1058263877.00 $856289584.00 $0.00 $200413060.00 $1000000.00 $201413060.00 $200413060.00 $1000000.00 $201413060.00 $0.00 $0.00 $0.00 $51549778.00 78200 NJ90X067-02 1414 NEW JERSEY TRANSIT CORPORATION FY03 Urbanized Area Formula Program $1093849170.00 $965237976.00 $0.00 $212592875.00 $0.00 $212592875.00 $212592875.00 $0.00 $212592875.00 $0.00 $0.00 $0.00 $17572389.00 78200 NY030213-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY CLOSE OUT AMENDMENT $62162700.00 $62162699.93 $0.10 $62162700.00 $0.00 $62162700.00 $62162700.00 $0.00 $62162700.00 $0.00 $0.00 $0.00 $0.17 78200 NY030231-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-jun-1988 ENG. & DES. OF MNCR PARKING FACILITIES $1086750.00 $119607.00 $9010.00 $0.00 $1086750.00 $1086750.00 $0.00 $1086750.00 $1086750.00 $0.00 $0.00 $0.00 $976153.00 78200 NY030282-00 5344 CITY UNIVERSITY OF NEW YORK, YORK COLLEGE LEASE TEN VEHICLES FOR EXPRESS BUS SERVI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY030288-00 1787 NASSAU COUNTY 24-jun-1993 PURCHASE OF BUSES AND SPARE PARTS $7729004.00 $7586734.00 $0.00 $0.00 $7729004.00 $7729004.00 $0.00 $7729004.00 $7729004.00 $0.00 $0.00 $0.00 $142270.00 78200 NY030299-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION PURCHASE APPROX. 61 BUSES/VANS & REL EQU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY030303-02 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 30-sep-1997 HIGH SPEED FERRY SERVICE $997380.00 $233726.00 $0.00 $625000.00 $372380.00 $997380.00 $625000.00 $372380.00 $997380.00 $0.00 $0.00 $0.00 $763654.00 78200 NY030304-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-dec-1994 VARIOUS CAP IMPROV PROJECTS FOR NYCT SYS $251492804.00 $227768688.00 $0.00 $0.00 $251026652.00 $251026652.00 $0.00 $251026652.00 $251026652.00 $0.00 $0.00 $0.00 $23257964.00 78200 NY030307-00 1787 NASSAU COUNTY 23-may-1995 PUR BUSES & LEASE FAC FOR TRANSIT OPERAT $7300000.00 $6121320.00 $0.00 $0.00 $7300000.00 $7300000.00 $0.00 $7300000.00 $7300000.00 $0.00 $0.00 $0.00 $1178680.00 78200 NY030311-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 25-jun-1997 REMOVAL OF THE BROOK ST. GRADE CROSSING $1000000.00 $102393.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $897607.00 78200 NY030324-00 1787 NASSAU COUNTY 13-dec-1996 BUS AND SUPPORT EQUIPMENT $1488748.00 $77750.00 $0.00 $0.00 $1488748.00 $1488748.00 $0.00 $1488748.00 $1488748.00 $0.00 $0.00 $0.00 $1410998.00 78200 NY030325-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 30-sep-1996 CAPITAL IMPROVEMENT PROJECT $5962500.00 $4506711.00 $0.00 $0.00 $5962500.00 $5962500.00 $0.00 $5962500.00 $5962500.00 $0.00 $0.00 $0.00 $1455789.00 78200 NY030334-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 12-oct-1999 INNER HARBOR PROJECT $14323832.00 $9700552.00 $0.00 $520000.00 $13803832.00 $14323832.00 $520000.00 $13803832.00 $14323832.00 $0.00 $0.00 $0.00 $4623280.00 78200 NY030337-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-sep-1998 ITC CENTER IN NEW ROCHELLE $750000.00 $288192.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $461808.00 78200 NY030341-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 28-apr-2000 HUBLINK Implementation $977196.00 $310.00 $0.00 $0.00 $977196.00 $977196.00 $0.00 $977196.00 $977196.00 $0.00 $0.00 $0.00 $976886.00 78200 NY030342-00 1787 NASSAU COUNTY 25-apr-2000 MIS OF THE NASSAU HUB AREA $498383.00 $179370.00 $0.00 $0.00 $498383.00 $498383.00 $0.00 $498383.00 $498383.00 $0.00 $0.00 $0.00 $319013.00 78200 NY030344-04 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 31-jul-2003 Final Design & Construction for MTA LIRR $81519412.00 $67001708.00 $0.00 $68241050.00 $13278362.00 $81519412.00 $68241050.00 $13278362.00 $81519412.00 $0.00 $0.00 $0.00 $14517704.00 78200 NY030345-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 10-dec-1999 BUS PURCHASE $7328968.00 $0.00 $0.00 $0.00 $7328968.00 $7328968.00 $0.00 $7328968.00 $7328968.00 $0.00 $0.00 $0.00 $7328968.00 78200 NY030346-03 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 16-jul-2001 RECONSTRUCTION WHITEHALL FERRY TERMINAL $15605715.00 $15405403.00 $0.00 $13129107.00 $2476608.00 $15605715.00 $13129107.00 $2476608.00 $15605715.00 $0.00 $0.00 $0.00 $200312.00 78200 NY030352-01 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 07-aug-2002 S.5309 Discretionary Funds $2281048.00 $1444825.00 $0.00 $400000.00 $1881048.00 $2281048.00 $400000.00 $1881048.00 $2281048.00 $0.00 $0.00 $0.00 $836223.00 78200 NY030353-03 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 20-aug-2003 Rensselaer Intermodal Construction $8161164.00 $7795348.00 $0.00 $7374224.00 $786940.00 $8161164.00 $7374224.00 $786940.00 $8161164.00 $0.00 $0.00 $0.00 $365816.00 78200 NY030356-00 1793 ONEIDA COUNTY 17-feb-2000 ROME VIP GARAGE & 3 VEHICLES $496250.00 $141506.00 $0.00 $0.00 $496250.00 $496250.00 $0.00 $496250.00 $496250.00 $0.00 $0.00 $0.00 $354744.00 78200 NY030357-01 1793 ONEIDA COUNTY 19-sep-2002 UTICA UNION STATION - PHASE III $5382084.00 $3726103.00 $0.00 $4144548.00 $1237536.00 $5382084.00 $4144548.00 $1237536.00 $5382084.00 $0.00 $0.00 $0.00 $1655981.00 78200 NY030364-00 1784 DUTCHESS COUNTY 19-may-2000 Bus Purchase $517092.00 $517092.00 $0.00 $0.00 $517092.00 $517092.00 $0.00 $517092.00 $517092.00 $0.00 $0.00 $0.00 $0.00 78200 NY030371-02 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY FY00 Purch/Proc Transit Imprvmnts $315681131.00 $264659750.00 $0.00 $315681131.00 $0.00 $315681131.00 $315681131.00 $0.00 $315681131.00 $0.00 $0.00 $0.00 $51021381.00 78200 NY030372-00 5475 TOMPKINS COUNTY 30-nov-2000 TCAT Bus Technology Improvements $2466944.00 $1473584.00 $0.00 $0.00 $2466944.00 $2466944.00 $0.00 $2466944.00 $2466944.00 $0.00 $0.00 $0.00 $993360.00 78200 NY030373-01 1783 CITY OF LONG BEACH 07-jun-2001 Rehab Central Bus Garage $1487111.00 $1476543.00 $0.00 $744375.00 $742736.00 $1487111.00 $744375.00 $742736.00 $1487111.00 $0.00 $0.00 $0.00 $10568.00 78200 NY030375-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 29-sep-2000 ST. GEORGE TERMINAL MODERNIZATION $2491914.00 $120733.00 $0.00 $0.00 $2491914.00 $2491914.00 $0.00 $2491914.00 $2491914.00 $0.00 $0.00 $0.00 $2371181.00 78200 NY030376-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 29-sep-2000 SI/BKLYN TRANSIT MOBILITY ENHANCE $1771196.00 $123807.00 $0.00 $0.00 $1771196.00 $1771196.00 $0.00 $1771196.00 $1771196.00 $0.00 $0.00 $0.00 $1647389.00 78200 NY030377-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 29-sep-2000 Rolling Stock and Bus Equipment $11258721.00 $2725952.00 $0.00 $0.00 $11258721.00 $11258721.00 $0.00 $11258721.00 $11258721.00 $0.00 $0.00 $0.00 $8532769.00 78200 NY030378-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 19-sep-2000 Purchase of Rail Equipment $1092589.00 $344035.00 $0.00 $0.00 $1092589.00 $1092589.00 $0.00 $1092589.00 $1092589.00 $0.00 $0.00 $0.00 $748554.00 78200 NY030380-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 02-jul-2001 Nassau County Buses $2277724.00 $1518567.00 $0.00 $0.00 $2277724.00 $2277724.00 $0.00 $2277724.00 $2277724.00 $0.00 $0.00 $0.00 $759157.00 78200 NY030381-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 01-feb-2001 FY01 Purch/Proc Transit Imprvmnts $333140133.00 $291502769.00 $0.00 $0.00 $333140133.00 $333140133.00 $0.00 $333140133.00 $333140133.00 $0.00 $0.00 $0.00 $41637364.00 78200 NY030383-00 1793 ONEIDA COUNTY 13-apr-2001 6 BUS REPLACEMENT PROGRAM $990315.00 $365906.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $624409.00 78200 NY030385-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 25-sep-2001 Engineering/Design for Central Bus Facil $2961724.00 $2545605.00 $0.00 $0.00 $2961724.00 $2961724.00 $0.00 $2961724.00 $2961724.00 $0.00 $0.00 $0.00 $416119.00 78200 NY030386-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 26-sep-2001 Mineola Intermodal $2466994.00 $785578.00 $0.00 $0.00 $2466994.00 $2466994.00 $0.00 $2466994.00 $2466994.00 $0.00 $0.00 $0.00 $1681416.00 78200 NY030387-02 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-may-2003 New Rochelle Intermodal Center (5309) $5913912.00 $4181336.00 $0.00 $5176153.00 $737759.00 $5913912.00 $5176153.00 $737759.00 $5913912.00 $0.00 $0.00 $0.00 $1732576.00 78200 NY030388-01 5900 ULSTER COUNTY 12-sep-2003 Construct of Admin/Maintenance Facility $2496752.00 $992500.00 $0.00 $992500.00 $1504252.00 $2496752.00 $992500.00 $1504252.00 $2496752.00 $0.00 $0.00 $0.00 $1504252.00 78200 NY030390-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 21-sep-2001 Rehabilitation of Station Elevators $1497483.00 $0.00 $0.00 $0.00 $1497483.00 $1497483.00 $0.00 $1497483.00 $1497483.00 $0.00 $0.00 $0.00 $1497483.00 78200 NY030391-01 1793 ONEIDA COUNTY 19-aug-2003 ROME INTERMODAL CENTER $718759.00 $0.00 $0.00 $397000.00 $321759.00 $718759.00 $397000.00 $321759.00 $718759.00 $0.00 $0.00 $0.00 $718759.00 78200 NY030392-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 27-sep-2001 CAPITAL ASSISTANCE- W. MIDTOWN INTE $9402050.00 $174053.00 $0.00 $0.00 $9402050.00 $9402050.00 $0.00 $9402050.00 $9402050.00 $0.00 $0.00 $0.00 $9227997.00 78200 NY030393-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 21-mar-2002 Long Island Bus FY02 - Spcl Approp $2970087.00 $467656.00 $0.00 $0.00 $2970087.00 $2970087.00 $0.00 $2970087.00 $2970087.00 $0.00 $0.00 $0.00 $2502431.00 78200 NY030394-00 1795 PUTNAM COUNTY 25-jan-2002 Replacement Purchase 2 Buses $461115.00 $349056.00 $0.00 $0.00 $461115.00 $461115.00 $0.00 $461115.00 $461115.00 $0.00 $0.00 $0.00 $112059.00 78200 NY030395-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-feb-2002 FY02 Purchase/Procure Transit Imprv $348189302.00 $197501832.00 $0.00 $0.00 $348189302.00 $348189302.00 $0.00 $348189302.00 $348189302.00 $0.00 $0.00 $0.00 $150687470.00 78200 NY030396-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 20-may-2002 Larchmont Station Improvement $990315.00 $0.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $990315.00 78200 NY030399-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 04-jun-2002 Replacement of CCTV System $1363995.00 $188340.00 $0.00 $0.00 $1363995.00 $1363995.00 $0.00 $1363995.00 $1363995.00 $0.00 $0.00 $0.00 $1175655.00 78200 NY030400-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 26-sep-2002 Bus Purchase and Bus Lease Payoff $6361840.00 $3506934.00 $0.00 $0.00 $6361840.00 $6361840.00 $0.00 $6361840.00 $6361840.00 $0.00 $0.00 $0.00 $2854906.00 78200 NY030401-00 5475 TOMPKINS COUNTY 19-sep-2002 Purchase six replacement buses $1485044.00 $1397233.00 $0.00 $0.00 $1485044.00 $1485044.00 $0.00 $1485044.00 $1485044.00 $0.00 $0.00 $0.00 $87811.00 78200 NY030402-01 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 12-sep-2003 PURCHASE OF 40 FOOT BUSES $4196797.00 $44508.00 $0.00 $990315.00 $3206482.00 $4196797.00 $990315.00 $3206482.00 $4196797.00 $0.00 $0.00 $0.00 $4152289.00 78200 NY030403-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 12-sep-2002 Construction of an Intermodal Facility $6923597.00 $36455.00 $0.00 $0.00 $6923597.00 $6923597.00 $0.00 $6923597.00 $6923597.00 $0.00 $0.00 $0.00 $6887142.00 78200 NY030405-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 02-may-2003 BUS PURCHASE $2475072.00 $0.00 $0.00 $0.00 $2475072.00 $2475072.00 $0.00 $2475072.00 $2475072.00 $0.00 $0.00 $0.00 $2475072.00 78200 NY030406-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 12-may-2003 FY03 Purchase/Procure Transit Imprv $365831945.00 $161138516.00 $0.00 $0.00 $365831945.00 $365831945.00 $0.00 $365831945.00 $365831945.00 $0.00 $0.00 $0.00 $204693429.00 78200 NY030407-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 16-may-2003 Transit Garage Expansion Project $495012.00 $0.00 $0.00 $0.00 $495012.00 $495012.00 $0.00 $495012.00 $495012.00 $0.00 $0.00 $0.00 $495012.00 78200 NY030408-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 01-jul-2003 Second Ave. PE (Continued) $1967165.00 $0.00 $0.00 $0.00 $1967165.00 $1967165.00 $0.00 $1967165.00 $1967165.00 $0.00 $0.00 $0.00 $1967165.00 78200 NY030409-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 15-jul-2003 DL&W Exterior Concrete Repairs $1440547.00 $66901.00 $0.00 $0.00 $1440547.00 $1440547.00 $0.00 $1440547.00 $1440547.00 $0.00 $0.00 $0.00 $1373646.00 78200 NY030410-00 1799 SUFFOLK COUNTY 13-aug-2003 Purchase of Para Transit Vehicles $495157.00 $0.00 $0.00 $0.00 $495157.00 $495157.00 $0.00 $495157.00 $495157.00 $0.00 $0.00 $0.00 $495157.00 78200 NY030411-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 09-sep-2003 Long Island Bus FFY 2003 Section 5309 $245920.00 $0.00 $0.00 $0.00 $245920.00 $245920.00 $0.00 $245920.00 $245920.00 $0.00 $0.00 $0.00 $245920.00 78200 NY030412-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 20-aug-2003 Purchase van for the EPVA/VA $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78200 NY030413-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 12-sep-2003 GREATER JAMAICA DEVELOPMENT CORP $3217666.00 $0.00 $0.00 $0.00 $3217666.00 $3217666.00 $0.00 $3217666.00 $3217666.00 $0.00 $0.00 $0.00 $3217666.00 78200 NY030414-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 16-sep-2003 Purchase 11 Buses $3196956.00 $0.00 $0.00 $0.00 $3196956.00 $3196956.00 $0.00 $3196956.00 $3196956.00 $0.00 $0.00 $0.00 $3196956.00 78200 NY030415-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 09-sep-2003 HIGH BRIDGE PED WALKWAY RESTORATION $99032.00 $0.00 $0.00 $0.00 $99032.00 $99032.00 $0.00 $99032.00 $99032.00 $0.00 $0.00 $0.00 $99032.00 78200 NY050050-01 5565 DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA PUR. EQUIP,BUS SHELTERS & 1 BUS FOR $500000.00 $485839.00 $0.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $0.00 $0.00 $0.00 $14161.00 78200 NY080143-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 1987-88 UPWP ETCCC $15647.00 $15147.00 $0.00 $17000.00 $0.00 $17000.00 $17000.00 $0.00 $17000.00 $1353.00 $0.00 $1353.00 $500.00 78200 NY160023-02 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION AMENDMENT REFLECTS DEOB($597)& REOB $1 $3772984.00 $3727400.00 $0.00 $3772984.00 $0.00 $3772984.00 $3772984.00 $0.00 $3772984.00 $0.00 $0.00 $0.00 $45584.00 78200 NY160025-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 18-mar-1999 PURCHASE 102 BUSES FOR 69 SUBRECIP $4489064.00 $4187043.00 $0.00 $0.00 $4489064.00 $4489064.00 $0.00 $4489064.00 $4489064.00 $0.00 $0.00 $0.00 $302021.00 78200 NY160026-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 29-dec-1999 Purchase 97 buses for 58 sub-grante $4912556.00 $4619156.00 $0.00 $0.00 $4912556.00 $4912556.00 $0.00 $4912556.00 $4912556.00 $0.00 $0.00 $0.00 $293400.00 78200 NY160027-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 13-mar-2001 Purchase 134 vehicles for 88 Sub-Gr $5243660.00 $4973553.00 $0.00 $0.00 $5243660.00 $5243660.00 $0.00 $5243660.00 $5243660.00 $0.00 $0.00 $0.00 $270107.00 78200 NY160028-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-jan-2002 Purchase 154 Buses for 85 Sub-Grantees $5777160.00 $4749776.00 $0.00 $0.00 $5777160.00 $5777160.00 $0.00 $5777160.00 $5777160.00 $0.00 $0.00 $0.00 $1027384.00 78200 NY160029-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 15-apr-2003 Purchase 158 vehicles for 84 subgrantees $6056488.00 $0.00 $0.00 $0.00 $6056488.00 $6056488.00 $0.00 $6056488.00 $6056488.00 $0.00 $0.00 $0.00 $6056488.00 78200 NY18X015-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 18-sep-1997 CAPITAL AND OPERATING ASSISTANCE $6244353.00 $5801463.00 $0.00 $0.00 $6244353.00 $6244353.00 $0.00 $6244353.00 $6244353.00 $0.00 $0.00 $0.00 $442890.00 78200 NY18X016-02 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 30-jul-1999 OPERATING ASSISTANCE $6780400.00 $5640611.00 $0.00 $6611272.00 $169128.00 $6780400.00 $6611272.00 $169128.00 $6780400.00 $0.00 $0.00 $0.00 $1139789.00 78200 NY18X017-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION Capital,Operating,RTAP funding $7168168.00 $5938995.00 $0.00 $7570868.00 $0.00 $7570868.00 $7570868.00 $0.00 $7570868.00 $402700.00 $0.00 $402700.00 $1229173.00 78200 NY18X018-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 22-aug-2000 Capital, Operating, Intercity, RTAP $10114932.00 $6207068.00 $0.00 $0.00 $10114932.00 $10114932.00 $0.00 $10114932.00 $10114932.00 $0.00 $0.00 $0.00 $3907864.00 78200 NY18X019-01 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-mar-2002 transfer of S-5307, CMAQ and STP funds $8780580.00 $1526145.00 $0.00 $8253721.00 $526859.00 $8780580.00 $8253721.00 $526859.00 $8780580.00 $0.00 $0.00 $0.00 $7254435.00 78200 NY18X020-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-sep-2002 Capital, Operating, Intercity, RTAP $9951587.00 $758852.00 $0.00 $0.00 $9951587.00 $9951587.00 $0.00 $9951587.00 $9951587.00 $0.00 $0.00 $0.00 $9192735.00 78200 NY18X021-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 20-aug-2003 Capital, Operating, Intercity, RTAP $9837430.00 $0.00 $0.00 $0.00 $9837430.00 $9837430.00 $0.00 $9837430.00 $9837430.00 $0.00 $0.00 $0.00 $9837430.00 78200 NY239014-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 09-sep-1994 CAPITAL IMPROVEMT PROJECTS FOR NYCT SYST $40504901.00 $13820596.00 $0.00 $40504901.00 $0.00 $40504901.00 $40504901.00 $0.00 $40504901.00 $26684305.00 $0.00 $26684305.00 $0.00 78200 NY260011-00 2117 FEDERAL TRANSIT ADMINISTRATION 30-sep-1997 ACCESS TO JOBS $5000.00 $5000.00 $0.00 $0.00 $5000.00 $5000.00 $0.00 $5000.00 $5000.00 $0.00 $0.00 $0.00 $0.00 78200 NY260013-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 27-sep-2002 LONG ISLAND CITY LINKS $250000.00 $0.00 $0.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $0.00 $0.00 $250000.00 78200 NY26X001-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 13-aug-2003 LRRT Station Transit-Orientated Developm $99131.00 $0.00 $0.00 $0.00 $99131.00 $99131.00 $0.00 $99131.00 $99131.00 $0.00 $0.00 $0.00 $99131.00 78200 NY37X003-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 17-dec-1999 Operating Assistance, Vans for JARC $500000.00 $500000.00 $0.00 $0.00 $500000.00 $500000.00 $0.00 $500000.00 $500000.00 $0.00 $0.00 $0.00 $0.00 78200 NY37X006-00 1793 ONEIDA COUNTY 06-apr-2000 ONEIDA-HERKIMER COUNITES JOB ACCESS $248000.00 $31318.00 $0.00 $0.00 $248000.00 $248000.00 $0.00 $248000.00 $248000.00 $0.00 $0.00 $0.00 $464682.00 78200 NY37X007-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 14-jun-2000 RURAL JOB ACCESS PROJECTS $731656.00 $365049.00 $0.00 $0.00 $731656.00 $731656.00 $0.00 $731656.00 $731656.00 $0.00 $0.00 $0.00 $366607.00 78200 NY37X008-00 5824 PROJECT RENEWAL 12-may-2000 Job Access & Reverse Commute $398760.00 $398760.00 $0.00 $0.00 $398760.00 $398760.00 $0.00 $398760.00 $398760.00 $0.00 $0.00 $0.00 $0.00 78200 NY37X010-00 5475 TOMPKINS COUNTY 01-jun-2001 NY-37-X010-00 $200000.00 $4285.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $195715.00 78200 NY37X011-00 5475 TOMPKINS COUNTY 30-may-2001 NY-37-X011-00 $299340.00 $162125.00 $0.00 $0.00 $299340.00 $299340.00 $0.00 $299340.00 $299340.00 $0.00 $0.00 $0.00 $137215.00 78200 NY37X012-00 1793 ONEIDA COUNTY 25-jun-2001 JOB ACCESS 2001 HERKIMER-ONEIDA $200000.00 $13091.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $186909.00 78200 NY37X013-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 12-jul-2001 Earmarked funds for JARC 2001 $497500.00 $497499.00 $0.00 $0.00 $497500.00 $497500.00 $0.00 $497500.00 $497500.00 $0.00 $0.00 $0.00 $1.00 78200 NY37X014-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-jun-2001 LIB JARC FFY 2001 $498900.00 $0.00 $0.00 $0.00 $498900.00 $498900.00 $0.00 $498900.00 $498900.00 $0.00 $0.00 $0.00 $498900.00 78200 NY37X015-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 27-jun-2001 Coordinated Human and Transit Info $477568.00 $0.00 $0.00 $0.00 $477568.00 $477568.00 $0.00 $477568.00 $477568.00 $0.00 $0.00 $0.00 $477568.00 78200 NY37X016-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 21-aug-2001 RURAL JOB ACCESS PROJECTS $399120.00 $0.00 $0.00 $0.00 $399120.00 $399120.00 $0.00 $399120.00 $399120.00 $0.00 $0.00 $0.00 $399120.00 78200 NY37X018-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 19-sep-2001 Bee-Line Rt 7 Service Increase $55000.00 $0.00 $0.00 $0.00 $55000.00 $55000.00 $0.00 $55000.00 $55000.00 $0.00 $0.00 $0.00 $55000.00 78200 NY37X019-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 25-sep-2001 Bus Service to Austin Ave.- Yonkers $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78200 NY37X020-00 1774 BROOME COUNTY 28-sep-2001 2000 JARC Project $200000.00 $155748.00 $0.00 $0.00 $200000.00 $200000.00 $0.00 $200000.00 $200000.00 $0.00 $0.00 $0.00 $44252.00 78200 NY37X021-00 1774 BROOME COUNTY 28-sep-2001 2001 JARC Project $249450.00 $0.00 $0.00 $0.00 $249450.00 $249450.00 $0.00 $249450.00 $249450.00 $0.00 $0.00 $0.00 $249450.00 78200 NY37X022-00 5993 PHIPPS COMMUNITY DEVELOPMENT CORPORATION 08-jul-2002 Job Access $380072.00 $323571.00 $0.00 $0.00 $380072.00 $380072.00 $0.00 $380072.00 $380072.00 $0.00 $0.00 $0.00 $56501.00 78200 NY37X023-00 5992 NON-PROFIT ASSISTANCE CORPORATION 08-jul-2002 Job Access & Reverse Commute $929040.00 $82235.00 $0.00 $0.00 $929040.00 $929040.00 $0.00 $929040.00 $929040.00 $0.00 $0.00 $0.00 $846805.00 78200 NY37X024-00 5824 PROJECT RENEWAL 08-jul-2002 JARC - Project Renewal Grant $400577.00 $363985.00 $0.00 $0.00 $400577.00 $400577.00 $0.00 $400577.00 $400577.00 $0.00 $0.00 $0.00 $36592.00 78200 NY37X025-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-jun-2002 Transportation to Jobs-Peekskill Area $175320.00 $63481.00 $0.00 $0.00 $175320.00 $175320.00 $0.00 $175320.00 $175320.00 $0.00 $0.00 $0.00 $111839.00 78200 NY37X026-00 6147 SUFFOLK COUNTY UNITED VETERANS PROJECT, INC 12-dec-2002 Job Access in Suffolk County $222011.00 $229583.00 $0.00 $0.00 $222011.00 $222011.00 $0.00 $222011.00 $222011.00 $0.00 $0.00 $0.00 $-7572.00 78200 NY37X027-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 06-dec-2002 Jobs Access/Reverse Commute $400000.00 $366547.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $33453.00 78200 NY37X028-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 17-apr-2003 Job Access/Reverse Commute $0.00 $446852.00 $0.00 $0.00 $498900.00 $498900.00 $0.00 $498900.00 $498900.00 $0.00 $0.00 $0.00 $52048.00 78200 NY37X029-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 28-may-2003 FFY2002 JARC $232250.00 $108311.00 $0.00 $0.00 $232250.00 $232250.00 $0.00 $232250.00 $232250.00 $0.00 $0.00 $0.00 $123939.00 78200 NY37X030-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-jul-2003 Sullivan County JARC Continuation Projec $400000.00 $0.00 $0.00 $0.00 $400000.00 $400000.00 $0.00 $400000.00 $400000.00 $0.00 $0.00 $0.00 $400000.00 78200 NY37X031-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 09-sep-2003 Add Serv. Hours on 4 Routes $866429.00 $0.00 $0.00 $0.00 $866429.00 $866429.00 $0.00 $866429.00 $866429.00 $0.00 $0.00 $0.00 $866429.00 78200 NY37X032-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 09-sep-2003 Continue Extend Hrs. of Srvc. Rt. 7 $133571.00 $0.00 $0.00 $0.00 $133571.00 $133571.00 $0.00 $133571.00 $133571.00 $0.00 $0.00 $0.00 $133571.00 78200 NY37X033-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 09-sep-2003 FFY03 JARC allocation $272434.00 $0.00 $0.00 $0.00 $272434.00 $272434.00 $0.00 $272434.00 $272434.00 $0.00 $0.00 $0.00 $272434.00 78200 NY37X034-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 09-sep-2003 Jobs Access/Reverse Commute $485000.00 $280409.00 $0.00 $0.00 $485000.00 $485000.00 $0.00 $485000.00 $485000.00 $0.00 $0.00 $0.00 $204591.00 78200 NY37X035-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY Provide transit for low income resi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY380001-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 29-sep-2000 OVER THE ROAD ACCESSIBILITY $150000.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 78200 NY380002-00 5890 ADIRONDACK TRANSIT LINES, INC. 26-sep-2001 PURCHASE LIFTS $0.00 $0.00 $0.00 $0.00 $150000.00 $150000.00 $0.00 $150000.00 $150000.00 $0.00 $0.00 $0.00 $150000.00 78200 NY380003-00 5890 ADIRONDACK TRANSIT LINES, INC. 06-feb-2002 PURCHASE LIFTS - FY2001 OTRB Program $162000.00 $135000.00 $0.00 $0.00 $162000.00 $162000.00 $0.00 $162000.00 $162000.00 $0.00 $0.00 $0.00 $27000.00 78200 NY380004-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 30-jan-2002 OVER THE ROAD ACCESSIBILITY $189000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $189000.00 $189000.00 $0.00 $0.00 $0.00 $189000.00 78200 NY380005-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 30-apr-2002 OTRB Training - FY2000 Program $6093.00 $0.00 $0.00 $0.00 $6093.00 $6093.00 $0.00 $6093.00 $6093.00 $0.00 $0.00 $0.00 $6093.00 78200 NY380008-00 6124 BIRNIE BUS TOURS INC 28-mar-2002 FY2000 Over the Road Bus Program $30195.00 $30195.00 $0.00 $0.00 $30195.00 $30195.00 $0.00 $30195.00 $30195.00 $0.00 $0.00 $0.00 $0.00 78200 NY380009-00 6142 BROWN COACH, INC 29-apr-2002 FY2001 Over the Road Bus $36270.00 $36270.00 $0.00 $0.00 $36270.00 $36270.00 $0.00 $36270.00 $36270.00 $0.00 $0.00 $0.00 $0.00 78200 NY380010-00 5889 SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. 18-apr-2003 OTRB -FY2002 - Retro 3 veh with w/c lift $108000.00 $0.00 $0.00 $0.00 $108000.00 $108000.00 $0.00 $108000.00 $108000.00 $0.00 $0.00 $0.00 $108000.00 78200 NY380011-00 6132 HAMPTON JITNEY, INC 25-apr-2003 FY 2002 OTRB - W/C lift for one bus $25560.00 $0.00 $0.00 $0.00 $25560.00 $25560.00 $0.00 $25560.00 $25560.00 $0.00 $0.00 $0.00 $25560.00 78200 NY380012-00 6270 SUNRISE COACH LINE, INC. 01-may-2003 FY2002 OTRB-1W/CLift & Training $32004.00 $32004.00 $0.00 $0.00 $32004.00 $32004.00 $0.00 $32004.00 $32004.00 $0.00 $0.00 $0.00 $0.00 78200 NY380013-00 6269 BLUE BIRD COACH LINES, INC. 27-may-2003 OTRB-FY2002 -Retro two veh + Training $82890.00 $0.00 $0.00 $0.00 $82890.00 $82890.00 $0.00 $82890.00 $82890.00 $0.00 $0.00 $0.00 $82890.00 78200 NY380014-00 5890 ADIRONDACK TRANSIT LINES, INC. 01-may-2003 OTRB-2002W/C lfits/retrofit/training $129960.00 $129960.00 $0.00 $0.00 $129960.00 $129960.00 $0.00 $129960.00 $129960.00 $0.00 $0.00 $0.00 $0.00 78200 NY380015-00 6272 SYRACUSE & OSWEGO MOTOR LINES, INC. 21-may-2003 OTRB-2002 Retrofit 1 vehicle and tra $39600.00 $39600.00 $0.00 $0.00 $39600.00 $39600.00 $0.00 $39600.00 $39600.00 $0.00 $0.00 $0.00 $0.00 78200 NY380016-00 6271 UTICA ROME BUS COMPANY, INC. 21-may-2003 OTRB-2002 Retrofit one bus and training $39150.00 $39150.00 $0.00 $0.00 $39150.00 $39150.00 $0.00 $39150.00 $39150.00 $0.00 $0.00 $0.00 $0.00 78200 NY40X003-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-aug-2002 Emergency Preparedness Drills MN/LI/NYC $149750.00 $0.00 $0.00 $0.00 $149750.00 $149750.00 $0.00 $149750.00 $149750.00 $0.00 $0.00 $0.00 $149750.00 78200 NY40X004-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 14-aug-2002 Emergency Preparedness Drill LIB $38950.00 $0.00 $0.00 $0.00 $38950.00 $38950.00 $0.00 $38950.00 $38950.00 $0.00 $0.00 $0.00 $38950.00 78200 NY40X005-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 16-aug-2002 Emergency Preparedness Drillls $45736.00 $4151.00 $0.00 $0.00 $45736.00 $45736.00 $0.00 $45736.00 $45736.00 $0.00 $0.00 $0.00 $41585.00 78200 NY40X006-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 23-aug-2002 EMERGENCY DRILLS $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78200 NY40X007-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 19-sep-2002 Safety/Security $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78200 NY700001-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 16-jan-2002 CAPITAL ASSISTANCE- W. MIDTOWN INTERMODA $9279540.00 $0.00 $0.00 $0.00 $9279540.00 $9279540.00 $0.00 $9279540.00 $9279540.00 $0.00 $0.00 $0.00 $9279540.00 78200 NY80X006-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 25-jul-1997 PLANNING ASSISTANCE $4728028.00 $4675127.00 $0.00 $0.00 $4728028.00 $4728028.00 $0.00 $4728028.00 $4728028.00 $0.00 $0.00 $0.00 $52901.00 78200 NY80X007-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-mar-1998 STATEWIDE PLANNING AND RESEARCH STUDIES $4687465.00 $4537708.00 $0.00 $0.00 $4687465.00 $4687465.00 $0.00 $4687465.00 $4687465.00 $0.00 $0.00 $0.00 $149757.00 78200 NY80X008-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 02-apr-1999 MPO UPWPs/NYS SPR $5196333.00 $3290294.00 $0.00 $0.00 $5196333.00 $5196333.00 $0.00 $5196333.00 $5196333.00 $0.00 $0.00 $0.00 $1906039.00 78200 NY80X009-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 12-may-2000 NYS 5303 & 5313b 2000-01 $5867306.00 $3046199.00 $0.00 $0.00 $5867306.00 $5867306.00 $0.00 $5867306.00 $5867306.00 $0.00 $0.00 $0.00 $2821107.00 78200 NY80X010-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 31-may-2001 Planning Grant 2001 - 2002 $6181768.00 $2488124.00 $0.00 $0.00 $6181768.00 $6181768.00 $0.00 $6181768.00 $6181768.00 $0.00 $0.00 $0.00 $3693644.00 78200 NY80X011-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 27-sep-2002 MPP and SPR Planning Funds 2002 $6586268.00 $773985.00 $0.00 $0.00 $6586268.00 $6586268.00 $0.00 $6586268.00 $6586268.00 $0.00 $0.00 $0.00 $5812283.00 78200 NY80X012-00 1791 NEW YORK STATE DEPARTMENT OF TRANSPORTATION 19-sep-2003 MPP and SPR Planning Funds 2003 $6299944.00 $0.00 $0.00 $0.00 $6299944.00 $6299944.00 $0.00 $6299944.00 $6299944.00 $0.00 $0.00 $0.00 $6299944.00 78200 NY900009-01 5565 DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA CAPITAL IMPROVEMENTS FOR TWO BUS COMPANY $1642800.00 $1639445.54 $0.00 $1642800.00 $0.00 $1642800.00 $1642800.00 $0.00 $1642800.00 $0.00 $0.00 $0.00 $3354.46 78200 NY90X029-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 01-jun-1984 PURCHASE & INSTALLATION OF 20 BUS STOP S $100000.00 $115471.49 $18187.00 $0.00 $100000.00 $100000.00 $0.00 $100000.00 $100000.00 $0.00 $0.00 $0.00 $2715.51 78200 NY90X136-01 5565 DESIGNATED RECIPIENT SERVICES, INC. OF CENTRAL NY RTA SER & MAINT EQ; BUS E&H; SUP VEH; OP ASS $322641.00 $304684.32 $0.00 $322641.00 $0.00 $322641.00 $322641.00 $0.00 $322641.00 $16457.00 $0.00 $16457.00 $1499.68 78200 NY90X278-01 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 12-nov-1997 CONSTRUCTION INTERMODAL CENTER $15098400.00 $14957137.00 $0.00 $6238400.00 $8860000.00 $15098400.00 $6238400.00 $8860000.00 $15098400.00 $0.00 $0.00 $0.00 $141263.00 78200 NY90X287-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 06-may-1994 CAPITAL & OPERATING TO PURCHASE VEHICLES $10338008.00 $9672144.00 $0.00 $0.00 $10338008.00 $10338008.00 $0.00 $10338008.00 $10338008.00 $0.00 $0.00 $0.00 $665864.00 78200 NY90X292-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 07-jul-1994 CAPITAL/OPERATING ASST FOR BUS STATIONS $2657924.00 $2548381.00 $0.00 $0.00 $2657924.00 $2657924.00 $0.00 $2657924.00 $2657924.00 $0.00 $0.00 $0.00 $109543.00 78200 NY90X295-01 1784 DUTCHESS COUNTY 22-feb-1995 DESIGN ENGIN & CONSTRU OF PK & RIDE LOT $3099100.00 $2861368.00 $0.00 $3099100.00 $0.00 $3099100.00 $3099100.00 $0.00 $3099100.00 $0.00 $0.00 $0.00 $237732.00 78200 NY90X300-00 1787 NASSAU COUNTY 29-sep-1994 CAPITAL AND OPERATING ASSISTANCE GRANT $14744900.00 $14211619.00 $0.00 $0.00 $14744900.00 $14744900.00 $0.00 $14744900.00 $14744900.00 $0.00 $0.00 $0.00 $533281.00 78200 NY90X301-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-jun-1995 $39532528.00 $39503523.00 $0.00 $10597600.00 $28934928.00 $39532528.00 $10597600.00 $28934928.00 $39532528.00 $0.00 $0.00 $0.00 $29005.00 78200 NY90X302-00 2577 PORT AUTHORITY OF NEW YORK AND NEW JERSEY CMAQ AND PLANNING GRANT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X303-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-dec-1994 CAPITAL & OPERATING ASSISTANCE $358250120.00 $356853315.00 $0.00 $0.00 $356853315.00 $356853315.00 $0.00 $356853315.00 $356853315.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X309-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 20-dec-1994 CAPITAL AND OPERATING ASSISTANCE $10302728.00 $10117267.00 $0.00 $0.00 $10302728.00 $10302728.00 $0.00 $10302728.00 $10302728.00 $0.00 $0.00 $0.00 $185461.00 78200 NY90X314-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 28-mar-1995 FFY 95 SCE 9 CAP & OPER GRANT APPLICATIO $9495805.00 $6703124.00 $0.00 $0.00 $9495805.00 $9495805.00 $0.00 $9495805.00 $9495805.00 $0.00 $0.00 $0.00 $2792681.00 78200 NY90X318-01 1924 CHEMUNG COUNTY TRANSIT SYSTEM 30-sep-1996 FARE COLLECTION EQUIPMENT: $928473.00 $673821.00 $17002.00 $645965.00 $15404.00 $661369.00 $645965.00 $15404.00 $661369.00 $0.00 $0.00 $0.00 $4550.00 78200 NY90X327-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 29-sep-1995 CAPITAL/OPERATING & PLANNING $9277350.00 $7952315.00 $989.00 $0.00 $9277350.00 $9277350.00 $0.00 $9277350.00 $9277350.00 $0.00 $0.00 $0.00 $1326024.00 78200 NY90X330-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 29-dec-1995 $253762437.00 $252599921.00 $71438.00 $0.00 $252599925.00 $252599925.00 $0.00 $252599925.00 $252599925.00 $0.00 $0.00 $0.00 $71442.00 78200 NY90X334-01 1787 NASSAU COUNTY 25-sep-1997 CAP/OPER-SUPPORT EQUIP;FACILITY ITEMS $10965687.00 $8789923.00 $0.00 $10965687.00 $0.00 $10965687.00 $10965687.00 $0.00 $10965687.00 $0.00 $0.00 $0.00 $2175764.00 78200 NY90X339-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 28-mar-1996 CAPITAL AND OPERATING ASSISTANCE $8289370.00 $7937696.00 $148.00 $0.00 $8289370.00 $8289370.00 $0.00 $8289370.00 $8289370.00 $0.00 $0.00 $0.00 $351822.00 78200 NY90X341-01 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 23-sep-1998 PREVENTIVE MAINTENANCE COSTS $3756818.00 $2657454.00 $0.00 $3411218.00 $345600.00 $3756818.00 $3411218.00 $345600.00 $3756818.00 $0.00 $0.00 $0.00 $1099364.00 78200 NY90X345-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 27-aug-1996 SECTION9-CAP/OPER/CMAQ/STP $7938022.00 $2898798.00 $0.00 $0.00 $7938022.00 $7938022.00 $0.00 $7938022.00 $7938022.00 $0.00 $0.00 $0.00 $5039224.00 78200 NY90X347-00 5475 TOMPKINS COUNTY 28-jun-1996 BUS SIGANL&COMMUN./OPERATING/PLANNING $325123.00 $145257.00 $0.00 $0.00 $325123.00 $325123.00 $0.00 $325123.00 $325123.00 $0.00 $0.00 $0.00 $179866.00 78200 NY90X348-00 1784 DUTCHESS COUNTY 19-aug-1996 BUS PURCHASE AND EQUIPMENT $1490559.00 $1400389.00 $0.00 $0.00 $1490559.00 $1490559.00 $0.00 $1490559.00 $1490559.00 $0.00 $0.00 $0.00 $90170.00 78200 NY90X351-00 1795 PUTNAM COUNTY 30-sep-1996 PUTNAM - PART BUS SYSTEM $507846.00 $187846.00 $0.00 $0.00 $413923.00 $413923.00 $0.00 $413923.00 $413923.00 $0.00 $0.00 $0.00 $320000.00 78200 NY90X361-00 1799 SUFFOLK COUNTY 24-sep-1997 CAPITAL AND OPERATING $7441227.00 $7322846.00 $0.00 $0.00 $7441227.00 $7441227.00 $0.00 $7441227.00 $7441227.00 $0.00 $0.00 $0.00 $118381.00 78200 NY90X367-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 21-aug-1997 CAPITAL AND OPERATING ASSISTANCE $6428985.00 $3169269.00 $0.00 $0.00 $6428985.00 $6428985.00 $0.00 $6428985.00 $6428985.00 $0.00 $0.00 $0.00 $3259716.00 78200 NY90X368-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1997 $10696233.00 $9194602.00 $0.00 $0.00 $10696233.00 $10696233.00 $0.00 $10696233.00 $10696233.00 $0.00 $0.00 $0.00 $1501631.00 78200 NY90X370-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1997 $27708640.00 $26256927.00 $0.00 $0.00 $27708640.00 $27708640.00 $0.00 $27708640.00 $27708640.00 $0.00 $0.00 $0.00 $1451713.00 78200 NY90X373-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 30-sep-1997 STP CAPITAL EQUIPMENT PROJECTS $16106484.00 $6435388.00 $0.00 $0.00 $16106484.00 $16106484.00 $0.00 $16106484.00 $16106484.00 $0.00 $0.00 $0.00 $9671096.00 78200 NY90X374-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 30-sep-1997 PURCHASE TRANSIT BUS AND OPERATING ASSIS $496000.00 $482623.00 $0.00 $0.00 $496000.00 $496000.00 $0.00 $496000.00 $496000.00 $0.00 $0.00 $0.00 $13377.00 78200 NY90X378-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1998 $345588632.00 $345588632.00 $0.00 $202782778.00 $142805854.00 $345588632.00 $202782778.00 $142805854.00 $345588632.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X380-00 3152 ORANGE COUNTY 17-dec-1997 BUS PURCHASE AND OPERATING ASST. $503727.00 $495667.00 $0.00 $0.00 $503727.00 $503727.00 $0.00 $503727.00 $503727.00 $0.00 $0.00 $0.00 $8060.00 78200 NY90X384-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 31-mar-1998 $6122000.00 $5311876.00 $0.00 $0.00 $6122000.00 $6122000.00 $0.00 $6122000.00 $6122000.00 $0.00 $0.00 $0.00 $810124.00 78200 NY90X385-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 01-jun-1998 FFY 98 CAPITAL & OPER. ASSIS. $10532011.00 $9358882.00 $0.00 $0.00 $10532011.00 $10532011.00 $0.00 $10532011.00 $10532011.00 $0.00 $0.00 $0.00 $1173129.00 78200 NY90X389-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 29-jun-1998 RADIO REPLCEMENT, MAINT EQUIP., MAINT FA $2434368.00 $2347734.00 $0.00 $0.00 $2434368.00 $2434368.00 $0.00 $2434368.00 $2434368.00 $0.00 $0.00 $0.00 $86634.00 78200 NY90X390-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 18-mar-1999 OPP. ASST./C-A-B REPL./RADIO REPL $4590092.00 $4382809.00 $0.00 $0.00 $4590092.00 $4590092.00 $0.00 $4590092.00 $4590092.00 $0.00 $0.00 $0.00 $207283.00 78200 NY90X391-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 30-jun-1998 PURCHASE BUSES, VANS & MOBILITY ENHANCEM $1836000.00 $1744101.00 $0.00 $0.00 $1836000.00 $1836000.00 $0.00 $1836000.00 $1836000.00 $0.00 $0.00 $0.00 $91899.00 78200 NY90X393-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 29-sep-1998 CAPITAL, OPERATING, PLANNING ASST $2272232.00 $1056830.00 $0.00 $0.00 $2272232.00 $2272232.00 $0.00 $2272232.00 $2272232.00 $0.00 $0.00 $0.00 $1215402.00 78200 NY90X397-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-sep-1998 CAPITAL/OPERATING ASSISTANCE $18528469.00 $18484531.00 $0.00 $0.00 $18528469.00 $18528469.00 $0.00 $18528469.00 $18528469.00 $0.00 $0.00 $0.00 $43938.00 78200 NY90X398-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 26-may-1999 NYC DOT BUS FLEET MGMT/MAINT STUDY $670000.00 $589877.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $160123.00 78200 NY90X399-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 17-sep-1998 CAPITAL/OPERATING ASSISTANCE STP $732000.00 $567235.00 $0.00 $0.00 $732000.00 $732000.00 $0.00 $732000.00 $732000.00 $0.00 $0.00 $0.00 $164765.00 78200 NY90X400-00 1784 DUTCHESS COUNTY 29-sep-1998 STP/CAPITAL & OPERATING ASSISTANCE $2430181.00 $2265850.00 $0.00 $0.00 $2430181.00 $2430181.00 $0.00 $2430181.00 $2430181.00 $0.00 $0.00 $0.00 $164331.00 78200 NY90X401-00 5475 TOMPKINS COUNTY 24-sep-1998 CAPITAL/OPERATING/PLANNING ASSISTANCE $660104.00 $618577.00 $0.00 $0.00 $660104.00 $660104.00 $0.00 $660104.00 $660104.00 $0.00 $0.00 $0.00 $41527.00 78200 NY90X402-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1999 FY99 Purchase of rail cars and othe $374319719.00 $374319719.00 $0.00 $0.00 $374319719.00 $374319719.00 $0.00 $374319719.00 $374319719.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X404-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-jul-1999 Purchase paratransit buses, related $6653655.00 $5609644.00 $0.00 $0.00 $6653655.00 $6653655.00 $0.00 $6653655.00 $6653655.00 $0.00 $0.00 $0.00 $1044011.00 78200 NY90X406-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 02-apr-1999 UPGRADE FLEET MAINTENACE FACILITY $359672.00 $352476.00 $0.00 $0.00 $359672.00 $359672.00 $0.00 $359672.00 $359672.00 $0.00 $0.00 $0.00 $7196.00 78200 NY90X412-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 30-sep-1999 CMAQ REQUEST FOR MTA NYCT AND MNRR $36700000.00 $36324682.00 $0.00 $0.00 $36700000.00 $36700000.00 $0.00 $36700000.00 $36700000.00 $0.00 $0.00 $0.00 $375318.00 78200 NY90X413-01 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 29-dec-1999 Purchase Buses, fare collection $13907918.00 $12946321.00 $0.00 $13893976.00 $13942.00 $13907918.00 $13893976.00 $13942.00 $13907918.00 $0.00 $0.00 $0.00 $961597.00 78200 NY90X414-00 1799 SUFFOLK COUNTY 24-sep-1999 CAPITAL AND PLANNING ASSISTANCE $8296785.00 $6261523.00 $0.00 $0.00 $8296785.00 $8296785.00 $0.00 $8296785.00 $8296785.00 $0.00 $0.00 $0.00 $2035262.00 78200 NY90X415-00 1800 TOWN OF HUNTINGTON 09-dec-1999 CAP AND OPER. BUS/BUS RELATED $954247.00 $880030.00 $0.00 $0.00 $954247.00 $954247.00 $0.00 $954247.00 $954247.00 $0.00 $0.00 $0.00 $74217.00 78200 NY90X416-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 23-jan-2001 CMAQ/STP FFY 1999 - 2000 $69700782.00 $69700782.00 $0.00 $15875882.00 $53824900.00 $69700782.00 $15875882.00 $53824900.00 $69700782.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X417-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 07-jan-2000 Buses, electronic equipment , maint $10130848.00 $5210698.00 $0.00 $0.00 $10130848.00 $10130848.00 $0.00 $10130848.00 $10130848.00 $0.00 $0.00 $0.00 $4920150.00 78200 NY90X418-00 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 09-dec-1999 CAPITAL ASSISTANCE $37938124.00 $575724.00 $0.00 $0.00 $37938124.00 $37938124.00 $0.00 $37938124.00 $37938124.00 $0.00 $0.00 $0.00 $37362400.00 78200 NY90X419-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 28-sep-1999 E/HREPLACEMENT & operating assistan $348000.00 $268393.00 $0.00 $0.00 $348000.00 $348000.00 $0.00 $348000.00 $348000.00 $0.00 $0.00 $0.00 $79607.00 78200 NY90X420-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 07-dec-1999 O-T-R Coaches/Maint. Fac./Maint. Eq $2704642.00 $2704642.00 $0.00 $0.00 $2704642.00 $2704642.00 $0.00 $2704642.00 $2704642.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X423-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 22-jan-2001 LIB 5307 FFY2000 $11907582.00 $9315653.00 $0.00 $7107582.00 $4800000.00 $11907582.00 $7107582.00 $4800000.00 $11907582.00 $0.00 $0.00 $0.00 $2591929.00 78200 NY90X424-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 12-apr-2000 LIRR Atlantic Terminal STP $4500000.00 $3245032.00 $0.00 $0.00 $4500000.00 $4500000.00 $0.00 $4500000.00 $4500000.00 $0.00 $0.00 $0.00 $1254968.00 78200 NY90X426-02 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY FY00 Purchase/Procure Transit Imprv $399179548.00 $322334826.00 $0.00 $399179548.00 $0.00 $399179548.00 $399179548.00 $0.00 $399179548.00 $0.00 $0.00 $0.00 $76844722.00 78200 NY90X427-00 2062 CITY OF POUGHKEEPSIE 18-feb-2000 Operating and Capital Assistance $755680.00 $750419.00 $0.00 $0.00 $755680.00 $755680.00 $0.00 $755680.00 $755680.00 $0.00 $0.00 $0.00 $5261.00 78200 NY90X429-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 12-may-2000 Sect. 5307 Capital & Operating Assi $8847220.00 $8382370.00 $0.00 $0.00 $8847220.00 $8847220.00 $0.00 $8847220.00 $8847220.00 $0.00 $0.00 $0.00 $464850.00 78200 NY90X430-01 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 28-sep-2000 Reg. Trans. Center Capital Improvements $7622900.00 $6189677.00 $0.00 $6662900.00 $960000.00 $7622900.00 $6662900.00 $960000.00 $7622900.00 $0.00 $0.00 $0.00 $1433223.00 78200 NY90X432-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 16-jun-2000 Replace 4 TOR Buses, Purch Bus Shel $1806400.00 $400936.00 $0.00 $0.00 $1806400.00 $1806400.00 $0.00 $1806400.00 $1806400.00 $0.00 $0.00 $0.00 $1405464.00 78200 NY90X435-00 1783 CITY OF LONG BEACH 26-jul-2000 BUS REPLACEMENT $729016.00 $675027.00 $0.00 $0.00 $729016.00 $729016.00 $0.00 $729016.00 $729016.00 $0.00 $0.00 $0.00 $53989.00 78200 NY90X436-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 17-aug-2000 FFY 2000 Capital Assistance $12204084.00 $7616717.00 $0.00 $0.00 $12204084.00 $12204084.00 $0.00 $12204084.00 $12204084.00 $0.00 $0.00 $0.00 $4587367.00 78200 NY90X437-00 1781 GREATER GLENS FALLS TRANSIT SYSTEM 19-sep-2000 Operating and Capital Grant $612000.00 $392592.00 $0.00 $0.00 $612000.00 $612000.00 $0.00 $612000.00 $612000.00 $0.00 $0.00 $0.00 $219408.00 78200 NY90X438-00 3152 ORANGE COUNTY 05-sep-2000 OA for 97-98 and Purchase One Bus $486232.00 $444930.00 $0.00 $0.00 $486232.00 $486232.00 $0.00 $486232.00 $486232.00 $0.00 $0.00 $0.00 $41302.00 78200 NY90X439-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 30-mar-2001 Purchase of buses & equipment, asso $6591000.00 $1922695.00 $0.00 $0.00 $6591000.00 $6591000.00 $0.00 $6591000.00 $6591000.00 $0.00 $0.00 $0.00 $4668305.00 78200 NY90X440-01 1795 PUTNAM COUNTY 31-jul-2003 Putnam Bkwy III ROW Acq.Design - Suplmnt $3520000.00 $543536.00 $0.00 $1400000.00 $360000.00 $1760000.00 $1400000.00 $360000.00 $1760000.00 $0.00 $0.00 $0.00 $1488232.00 78200 NY90X441-00 5475 TOMPKINS COUNTY 22-nov-2000 Capital & Operating FFY 1999 & 2000 $1115836.00 $1115836.00 $0.00 $0.00 $1115836.00 $1115836.00 $0.00 $1115836.00 $1115836.00 $0.00 $0.00 $0.00 $0.00 78200 NY90X442-00 1784 DUTCHESS COUNTY 15-sep-2000 Office Equipment Purchase and Oper $499400.00 $457718.00 $0.00 $0.00 $499400.00 $499400.00 $0.00 $499400.00 $499400.00 $0.00 $0.00 $0.00 $41682.00 78200 NY90X443-00 1774 BROOME COUNTY 21-sep-2000 2000 operating assistance / capital $1090360.00 $942472.00 $0.00 $0.00 $1090360.00 $1090360.00 $0.00 $1090360.00 $1090360.00 $0.00 $0.00 $0.00 $147888.00 78200 NY90X445-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-sep-2001 Long Island Bus FFY 2001 $12579000.00 $3311013.00 $0.00 $7479000.00 $5100000.00 $12579000.00 $7479000.00 $5100000.00 $12579000.00 $0.00 $0.00 $0.00 $9267987.00 78200 NY90X446-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 30-jan-2001 S.5307 FORMULA FUNDS, CMAQ/STP FLX $9057932.00 $7722436.00 $0.00 $0.00 $9057932.00 $9057932.00 $0.00 $9057932.00 $9057932.00 $0.00 $0.00 $0.00 $1335496.00 78200 NY90X447-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 28-sep-2001 FY01 Purchase/Procure Transit Imprv $516681330.00 $369733293.00 $0.00 $415360958.00 $101320372.00 $516681330.00 $415360958.00 $101320372.00 $516681330.00 $0.00 $0.00 $0.00 $151622369.00 78200 NY90X448-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION 12-sep-2003 CONSTRUCTION OF FERRYBOATS $32267477.00 $31888944.00 $0.00 $18297423.00 $13970054.00 $32267477.00 $18297423.00 $13970054.00 $32267477.00 $0.00 $0.00 $0.00 $378533.00 78200 NY90X450-01 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 29-aug-2001 Add vans, Inc. Site Impr. Budget $7306952.00 $6408310.00 $0.00 $6666952.00 $640000.00 $7306952.00 $6666952.00 $640000.00 $7306952.00 $0.00 $0.00 $0.00 $898642.00 78200 NY90X451-00 1800 TOWN OF HUNTINGTON 01-may-2001 CAP AND OPER. BUS/BUS RELATED $1094000.00 $993102.00 $0.00 $0.00 $1094000.00 $1094000.00 $0.00 $1094000.00 $1094000.00 $0.00 $0.00 $0.00 $100898.00 78200 NY90X454-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 20-jun-2001 Maint Fac., Maint Equip, Comp. Equi $2553264.00 $1222679.00 $0.00 $0.00 $2553264.00 $2553264.00 $0.00 $2553264.00 $2553264.00 $0.00 $0.00 $0.00 $1330585.00 78200 NY90X455-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 27-jul-2001 2001 Capital Assistance $12759480.00 $10394717.00 $0.00 $0.00 $12759480.00 $12759480.00 $0.00 $12759480.00 $12759480.00 $0.00 $0.00 $0.00 $2364763.00 78200 NY90X456-00 1799 SUFFOLK COUNTY 07-sep-2001 CAPITAL AND PLANNING ASSISTANCE $9481000.00 $1868512.00 $0.00 $0.00 $9481000.00 $9481000.00 $0.00 $9481000.00 $9481000.00 $0.00 $0.00 $0.00 $7612488.00 78200 NY90X457-02 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 13-aug-2003 New Rochelle Intermodal Center (530 $6483642.00 $4940994.00 $0.00 $5222503.00 $1261139.00 $6483642.00 $5222503.00 $1261139.00 $6483642.00 $0.00 $0.00 $0.00 $1542648.00 78200 NY90X460-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 26-sep-2001 2001 Prev. Main. and Bus Purchase $1314576.00 $896485.00 $0.00 $0.00 $1314576.00 $1314576.00 $0.00 $1314576.00 $1314576.00 $0.00 $0.00 $0.00 $418091.00 78200 NY90X461-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 05-dec-2001 REPLACE 8 TZX BUSES, TRANSIT CTR $5375900.00 $114508.00 $0.00 $0.00 $5375900.00 $5375900.00 $0.00 $5375900.00 $5375900.00 $0.00 $0.00 $0.00 $5261392.00 78200 NY90X462-00 5475 TOMPKINS COUNTY 04-dec-2001 Capital, Planning & OA 2001 $616953.00 $585411.00 $0.00 $0.00 $616953.00 $616953.00 $0.00 $616953.00 $616953.00 $0.00 $0.00 $0.00 $31542.00 78200 NY90X464-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 15-feb-2002 Long Island Bus FFY2002 $8176597.00 $3125599.00 $0.00 $0.00 $8176597.00 $8176597.00 $0.00 $8176597.00 $8176597.00 $0.00 $0.00 $0.00 $5050998.00 78200 NY90X465-01 1788 NEW YORK CITY DEPARTMENT OF TRANSPORTATION CAPITAL ASSISTANCE FOR BUS PROGRAM $60571200.00 $293464.00 $0.00 $60571200.00 $0.00 $60571200.00 $60571200.00 $0.00 $60571200.00 $0.00 $0.00 $0.00 $60277736.00 78200 NY90X467-01 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 16-sep-2002 FY02 Purchase/Procure Transit Imprv $532135222.00 $276492512.00 $0.00 $519091122.00 $13044100.00 $532135222.00 $519091122.00 $13044100.00 $532135222.00 $0.00 $0.00 $0.00 $255642710.00 78200 NY90X468-00 3152 ORANGE COUNTY 25-apr-2002 OA for 99-00 & Purchase of 6 buses $697497.00 $668939.00 $0.00 $0.00 $697497.00 $697497.00 $0.00 $697497.00 $697497.00 $0.00 $0.00 $0.00 $28558.00 78200 NY90X469-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 22-mar-2002 Prev. Maint., Replace Buses, Shelte $11059112.00 $6167033.00 $0.00 $0.00 $11059112.00 $11059112.00 $0.00 $11059112.00 $11059112.00 $0.00 $0.00 $0.00 $4892079.00 78200 NY90X471-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 06-mar-2002 S.5307,STP-FLEX,CMAQ FUNDS $7272600.00 $4562536.00 $0.00 $0.00 $7272600.00 $7272600.00 $0.00 $7272600.00 $7272600.00 $0.00 $0.00 $0.00 $2710064.00 78200 NY90X472-00 5475 TOMPKINS COUNTY 30-apr-2002 2002 Sec 5307 Cap, Plan & OA $668758.00 $659593.00 $0.00 $0.00 $668758.00 $668758.00 $0.00 $668758.00 $668758.00 $0.00 $0.00 $0.00 $9165.00 78200 NY90X473-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 04-jun-2002 S.5307 funds for SSRS rehab/r $2600000.00 $1319096.00 $0.00 $0.00 $2600000.00 $2600000.00 $0.00 $2600000.00 $2600000.00 $0.00 $0.00 $0.00 $1280904.00 78200 NY90X474-00 1924 CHEMUNG COUNTY TRANSIT SYSTEM 27-sep-2002 2002 Preventative Maintenance $595800.00 $595800.00 $0.00 $0.00 $595800.00 $595800.00 $0.00 $1191600.00 $1191600.00 $0.00 $595800.00 $595800.00 $595800.00 78200 NY90X475-00 2062 CITY OF POUGHKEEPSIE 02-aug-2002 Capital and Operating Assistance 02 $1074880.00 $550551.00 $0.00 $0.00 $1074880.00 $1074880.00 $0.00 $1074880.00 $1074880.00 $0.00 $0.00 $0.00 $524329.00 78200 NY90X477-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 16-aug-2002 Purchase Buses & Capital Equipment $13363157.00 $10559839.00 $0.00 $0.00 $13363157.00 $13363157.00 $0.00 $13363157.00 $13363157.00 $0.00 $0.00 $0.00 $2803318.00 78200 NY90X478-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 07-aug-2002 Maint. Fac., Maint. Equip.,Radio Proj. $5128540.00 $2107115.00 $0.00 $0.00 $5128540.00 $5128540.00 $0.00 $5128540.00 $5128540.00 $0.00 $0.00 $0.00 $3021425.00 78200 NY90X479-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 12-sep-2002 NEW VEHICLES, FACILITY IMPROVEMENTS $15085666.00 $1006693.00 $0.00 $0.00 $15085666.00 $15085666.00 $0.00 $15085666.00 $15085666.00 $0.00 $0.00 $0.00 $14078973.00 78200 NY90X480-00 1798 ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION 04-sep-2002 Purch 9 TZX Coaches & 3 Articulated $5902800.00 $320000.00 $0.00 $0.00 $5902800.00 $5902800.00 $0.00 $5902800.00 $5902800.00 $0.00 $0.00 $0.00 $5582800.00 78200 NY90X483-00 1783 CITY OF LONG BEACH 23-jan-2003 Bus Replacement $603540.00 $8252.00 $0.00 $0.00 $603540.00 $603540.00 $0.00 $603540.00 $603540.00 $0.00 $0.00 $0.00 $595288.00 78200 NY90X485-00 1797 ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY 16-jul-2003 Prev. Maint., Replace Buses, Shelte $8772376.00 $3514696.00 $0.00 $0.00 $8772376.00 $8772376.00 $0.00 $8772376.00 $8772376.00 $0.00 $0.00 $0.00 $5257680.00 78200 NY90X486-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 13-jun-2003 Outer Harbor Waterfront Trail $980000.00 $456.00 $0.00 $0.00 $980000.00 $980000.00 $0.00 $980000.00 $980000.00 $0.00 $0.00 $0.00 $979544.00 78200 NY90X487-00 1778 CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY 23-jun-2003 Buses, Maint. Facility, Maint Equip, etc $7378128.00 $1264680.00 $0.00 $0.00 $7378128.00 $7378128.00 $0.00 $7378128.00 $7378128.00 $0.00 $0.00 $0.00 $6113448.00 78200 NY90X488-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 08-jul-2003 Long Island Bus FFY2003 $11881135.00 $2211900.00 $0.00 $0.00 $11881135.00 $11881135.00 $0.00 $11881135.00 $11881135.00 $0.00 $0.00 $0.00 $9669235.00 78200 NY90X489-00 1786 NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY 06-aug-2003 FY03 Purchase/Procure Transit Imprv $534013790.00 $58920758.00 $0.00 $0.00 $534013790.00 $534013790.00 $0.00 $534013790.00 $534013790.00 $0.00 $0.00 $0.00 $475093032.00 78200 NY90X490-00 1799 SUFFOLK COUNTY 06-aug-2003 CAPITAL ASSISTANCE $10828628.00 $1454866.00 $0.00 $0.00 $10828628.00 $10828628.00 $0.00 $10828628.00 $10828628.00 $0.00 $0.00 $0.00 $9373762.00 78200 NY90X491-00 1803 WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION 06-aug-2003 Vehicles, Planning, Admin 2003 5307 $9340583.00 $0.00 $0.00 $0.00 $9340583.00 $9340583.00 $0.00 $9340583.00 $9340583.00 $0.00 $0.00 $0.00 $9340583.00 78200 NY90X492-00 1795 PUTNAM COUNTY 18-aug-2003 Design & Construct Bikeway missing link $600000.00 $0.00 $0.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $0.00 $0.00 $600000.00 78200 NY90X493-00 1776 CAPITAL DISTRICT TRANSPORTATION AUTHORITY 11-aug-2003 FFY03 S.5307, CMAQ, STP-FLEX FUNDS $7112168.00 $2537806.00 $0.00 $0.00 $7112168.00 $7112168.00 $0.00 $7112168.00 $7112168.00 $0.00 $0.00 $0.00 $4574362.00 78200 NY90X495-00 5900 ULSTER COUNTY 03-sep-2003 Construct Maintenance/Admin Facility $3606348.00 $0.00 $0.00 $0.00 $3606348.00 $3606348.00 $0.00 $3606348.00 $3606348.00 $0.00 $0.00 $0.00 $3606348.00 78200 NY90X496-00 1792 NIAGARA FRONTIER TRANSPORTATION AUTHORITY 25-aug-2003 FFY 2003 Program of Frojects $11657912.00 $3858720.00 $0.00 $0.00 $11657912.00 $11657912.00 $0.00 $11657912.00 $11657912.00 $0.00 $0.00 $0.00 $7799192.00 78200 NY90X497-00 1782 CITY OF KINGSTON 03-sep-2003 Preventive Maintenance/Project Admin $107200.00 $0.00 $0.00 $0.00 $107200.00 $107200.00 $0.00 $107200.00 $107200.00 $0.00 $0.00 $0.00 $107200.00 78200 NY90X498-00 1784 DUTCHESS COUNTY 05-sep-2003 Buses/ Truck /Equipment Purchase/Oper $1660168.00 $378000.00 $0.00 $0.00 $1660168.00 $1660168.00 $0.00 $1660168.00 $1660168.00 $0.00 $0.00 $0.00 $1282168.00 78200 NY90X499-00 1774 BROOME COUNTY 2003 operating assistance / capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78200 VI080006-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS APPLICATION FOR UMTA SECTION 8 TECHNICAL $75000.00 $74861.00 $0.00 $75000.00 $0.00 $75000.00 $75000.00 $0.00 $75000.00 $0.00 $0.00 $0.00 $139.00 78200 VI160008-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 23-jun-1993 PROCUREMENT OF VEHICLES & CAPITAL ITEMS $132027.00 $132027.00 $0.00 $0.00 $132027.00 $132027.00 $0.00 $132027.00 $132027.00 $0.00 $0.00 $0.00 $0.00 78200 VI160009-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 14-sep-1994 PROCUREMENT OF VEHICLES & CAPITAL ITEMS $133764.00 $132774.00 $0.00 $0.00 $133764.00 $133764.00 $0.00 $133764.00 $133764.00 $0.00 $0.00 $0.00 $990.00 78200 VI160010-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 21-sep-1995 PROCUREMENT OF VEHICLES & CAPITAL ITEMS $133796.00 $133796.00 $0.00 $0.00 $133796.00 $133796.00 $0.00 $133796.00 $133796.00 $0.00 $0.00 $0.00 $0.00 78200 VI160012-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 30-sep-1997 SECTION 16 $133276.00 $133276.00 $0.00 $0.00 $133276.00 $133276.00 $0.00 $133276.00 $133276.00 $0.00 $0.00 $0.00 $0.00 78200 VI160013-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 23-sep-1998 CAPITAL ASSISTANCE GRANT $134312.00 $134312.00 $0.00 $0.00 $134312.00 $134312.00 $0.00 $134312.00 $134312.00 $0.00 $0.00 $0.00 $0.00 78200 VI160014-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 30-sep-1999 Purchase of vans, radios,etc. $135138.00 $109930.00 $0.00 $0.00 $135138.00 $135138.00 $0.00 $135138.00 $135138.00 $0.00 $0.00 $0.00 $25208.00 78200 VI160015-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 29-sep-2000 Purchase Buses $136122.00 $136122.00 $0.00 $0.00 $136122.00 $136122.00 $0.00 $136122.00 $136122.00 $0.00 $0.00 $0.00 $0.00 78200 VI160016-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-2001 Purchase Buses $136892.00 $136892.00 $0.00 $0.00 $136892.00 $136892.00 $0.00 $136892.00 $136892.00 $0.00 $0.00 $0.00 $0.00 78200 VI160017-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-2002 Elderly and Persons with Disabilities $138131.00 $113899.00 $0.00 $0.00 $138131.00 $138131.00 $0.00 $138131.00 $138131.00 $0.00 $0.00 $0.00 $24232.00 78200 VI160018-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 05-sep-2003 Purchase of Buses $150622.00 $0.00 $0.00 $0.00 $150622.00 $150622.00 $0.00 $150622.00 $150622.00 $0.00 $0.00 $0.00 $150622.00 78200 VI18X002-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 16-apr-1984 CAPITAL, OPERATING AND TECHNICAL ASSISTA $100570.00 $89733.00 $0.00 $0.00 $100570.00 $100570.00 $0.00 $100570.00 $100570.00 $0.00 $0.00 $0.00 $10837.00 78200 VI18X005-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 31-aug-1988 OPERATING ASSISTANCE $93950.00 $86974.00 $0.00 $0.00 $93950.00 $93950.00 $0.00 $93950.00 $93950.00 $0.00 $0.00 $0.00 $6976.00 78200 VI18X007-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 28-aug-1990 OPER. ASSIST. TO ST. THOMAS & RTAP FUND. $83252.00 $81129.00 $0.00 $0.00 $83252.00 $83252.00 $0.00 $83252.00 $83252.00 $0.00 $0.00 $0.00 $2123.00 78200 VI18X009-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 26-jun-1992 OPERATING ASST. AND RTAP FUNDING $129964.00 $129964.00 $0.00 $0.00 $129964.00 $129964.00 $0.00 $129964.00 $129964.00 $0.00 $0.00 $0.00 $0.00 78200 VI18X010-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 24-jun-1993 CAP ASST FOR ST. CROIX & ST. THOMAS TRAN $6217025.00 $6211758.00 $0.00 $5212828.00 $1004197.00 $6217025.00 $5212828.00 $1004197.00 $6217025.00 $0.00 $0.00 $0.00 $5267.00 78200 VI18X011-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 08-jul-1994 CAPITAL & OPERATING ASSISTANCE $1536196.00 $1535494.00 $0.00 $0.00 $1536196.00 $1536196.00 $0.00 $1536196.00 $1536196.00 $0.00 $0.00 $0.00 $702.00 78200 VI18X012-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 21-sep-1995 RTAP AND OPERATING ASSISTANCE $158940.00 $158940.00 $0.00 $0.00 $158940.00 $158940.00 $0.00 $158940.00 $158940.00 $0.00 $0.00 $0.00 $0.00 78200 VI18X013-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-1996 SECTION 18 OPERATING ASSISTANCE $134891.00 $134891.00 $0.00 $0.00 $134891.00 $134891.00 $0.00 $134891.00 $134891.00 $0.00 $0.00 $0.00 $0.00 78200 VI18X014-01 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 14-aug-1997 ASSISTANCE FOR ST JOHN'S, ST CROIX SYSTE $4240550.00 $4234250.00 $0.00 $3840550.00 $400000.00 $4240550.00 $3840550.00 $400000.00 $4240550.00 $0.00 $0.00 $0.00 $6300.00 78200 VI18X015-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 23-sep-1998 CAPITAL/OPERATING ASSISTANCE $161296.00 $149455.00 $0.00 $0.00 $161296.00 $161296.00 $0.00 $161296.00 $161296.00 $0.00 $0.00 $0.00 $11841.00 78200 VI18X016-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 27-sep-2001 5311 1999 and 2000 Program $433378.00 $228154.00 $0.00 $0.00 $433378.00 $433378.00 $0.00 $433378.00 $433378.00 $0.00 $0.00 $0.00 $205224.00 78200 VI18X017-00 2015 VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS 08-sep-2003 Purchase Buses $1000000.00 $0.00 $0.00 $0.00 $1000000.00 $1000000.00 $0.00 $1000000.00 $1000000.00 $0.00 $0.00 $0.00 $1000000.00 78300 DC030044-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 06-sep-2002 Intermodal Transportation Center $4933988.00 $0.00 $0.00 $0.00 $4933988.00 $4933988.00 $0.00 $4933988.00 $4933988.00 $0.00 $0.00 $0.00 $4933988.00 78300 DC160020-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 18-sep-1997 CAP ASST FOR ELDERLY/DISABLED $248968.00 $248653.00 $0.00 $0.00 $248968.00 $248968.00 $0.00 $248968.00 $248968.00 $0.00 $0.00 $0.00 $315.00 78300 DC160022-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 22-sep-1999 Vehicles for Elderly/Disabled $276873.00 $177008.00 $0.00 $0.00 $276873.00 $276873.00 $0.00 $276873.00 $276873.00 $0.00 $0.00 $0.00 $99865.00 78300 DC160023-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 02-aug-2000 Capital Asst. for Elderly & Disabled $291611.00 $289658.00 $0.00 $0.00 $291611.00 $291611.00 $0.00 $291611.00 $291611.00 $0.00 $0.00 $0.00 $1953.00 78300 DC160024-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 03-aug-2001 FY 2001 Section 5310 $303134.00 $133087.00 $0.00 $0.00 $303134.00 $303134.00 $0.00 $303134.00 $303134.00 $0.00 $0.00 $0.00 $170047.00 78300 DC160025-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 10-sep-2002 Transportation - Elderly & Disabled $321700.00 $0.00 $0.00 $0.00 $321700.00 $321700.00 $0.00 $321700.00 $321700.00 $0.00 $0.00 $0.00 $321700.00 78300 DC160026-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 24-jul-2003 Transportation - Elderly & Disabled $307973.00 $0.00 $0.00 $0.00 $307973.00 $307973.00 $0.00 $307973.00 $307973.00 $0.00 $0.00 $0.00 $307973.00 78300 DC37X006-01 6089 GEORGETOWN PARTNERSHIP 24-apr-2003 JARC Operating (continuation) $1600000.00 $1089487.00 $0.00 $600000.00 $1000000.00 $1600000.00 $600000.00 $1000000.00 $1600000.00 $0.00 $0.00 $0.00 $510513.00 78300 DC37X008-01 5488 COMMUNITY TRANSPORTATION ASSO OF AMERICA Job Access $600000.00 $200000.00 $0.00 $600000.00 $0.00 $600000.00 $600000.00 $0.00 $600000.00 $0.00 $0.00 $0.00 $400000.00 78300 DC80X002-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 17-jun-1993 PLANNING ASSISTANCE $243013.00 $241479.00 $0.00 $0.00 $243013.00 $243013.00 $0.00 $243013.00 $243013.00 $0.00 $0.00 $0.00 $1534.00 78300 DC80X010-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 20-jul-2001 MPO Planning $281927.00 $258117.00 $0.00 $0.00 $281927.00 $281927.00 $0.00 $281927.00 $281927.00 $0.00 $0.00 $0.00 $23810.00 78300 DC80X011-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 14-aug-2001 Statewide Planning and Research $140521.00 $11416.00 $0.00 $0.00 $140521.00 $140521.00 $0.00 $140521.00 $140521.00 $0.00 $0.00 $0.00 $129105.00 78300 DC80X012-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 12-sep-2001 Statewide Planning and Research $44806.00 $0.00 $0.00 $0.00 $44806.00 $44806.00 $0.00 $44806.00 $44806.00 $0.00 $0.00 $0.00 $44806.00 78300 DC80X013-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 22-jul-2002 Metropolitan & State Planning & Research $368541.00 $90656.00 $0.00 $0.00 $368541.00 $368541.00 $0.00 $368541.00 $368541.00 $0.00 $0.00 $0.00 $277885.00 78300 DC80X014-00 1397 GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION 24-jul-2003 Metropolitan & State Planning & Research $304990.00 $0.00 $0.00 $0.00 $304990.00 $304990.00 $0.00 $304990.00 $304990.00 $0.00 $0.00 $0.00 $304990.00 78300 DE030016-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 05-sep-2001 Wilmington Trolley Project $981079.00 $160046.00 $0.00 $0.00 $981079.00 $981079.00 $0.00 $981079.00 $981079.00 $0.00 $0.00 $0.00 $821033.00 78300 DE030017-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 18-sep-2000 New Castle County Transit Facility $1465794.00 $606561.00 $0.00 $0.00 $1465794.00 $1465794.00 $0.00 $1465794.00 $1465794.00 $0.00 $0.00 $0.00 $859233.00 78300 DE030018-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 08-sep-2000 Replacement Buses & Transit Facility $2452737.00 $1994321.00 $0.00 $0.00 $2452737.00 $2452737.00 $0.00 $2452737.00 $2452737.00 $0.00 $0.00 $0.00 $458416.00 78300 DE030019-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 21-sep-2001 Statewide Bus & Bus Facilities $3466102.00 $3466102.00 $0.00 $0.00 $3466102.00 $3466102.00 $0.00 $3466102.00 $3466102.00 $0.00 $0.00 $0.00 $0.00 78300 DE030020-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 13-feb-2003 Statewide Bus & Bus Facilities $14652430.00 $5833108.00 $0.00 $0.00 $7326215.00 $7326215.00 $0.00 $7326215.00 $7326215.00 $0.00 $0.00 $0.00 $4409661.00 78300 DE160021-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 19-jun-2002 Elderly & Disabled, FY02 $324346.00 $0.00 $0.00 $0.00 $324346.00 $324346.00 $0.00 $324346.00 $324346.00 $0.00 $0.00 $0.00 $324346.00 78300 DE160022-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 21-apr-2003 Elderly & Disabled, FY03 $351670.00 $348910.00 $0.00 $0.00 $351670.00 $351670.00 $0.00 $351670.00 $351670.00 $0.00 $0.00 $0.00 $2760.00 78300 DE18X018-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 06-aug-2002 Non-Urban Bus Service, FY02 $218943.00 $199433.00 $0.00 $0.00 $218943.00 $218943.00 $0.00 $218943.00 $218943.00 $0.00 $0.00 $0.00 $19510.00 78300 DE18X019-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 14-may-2003 Non-Urban Operating Subsidy, FY03 $710119.00 $652039.00 $0.00 $0.00 $710119.00 $710119.00 $0.00 $710119.00 $710119.00 $0.00 $0.00 $0.00 $58080.00 78300 DE260003-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 20-aug-2001 Statewide Planning & Research, FY01 $57863.00 $53102.00 $0.00 $0.00 $57863.00 $57863.00 $0.00 $57863.00 $57863.00 $0.00 $0.00 $0.00 $4761.00 78300 DE37X002-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 06-jan-2003 WELFARE TO WORK/JOB ACCESS, FY03 $750000.00 $539897.00 $0.00 $0.00 $750000.00 $750000.00 $0.00 $750000.00 $750000.00 $0.00 $0.00 $0.00 $210103.00 78300 DE40X001-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 11-sep-2002 Emergency Drill Grant $25000.00 $0.00 $0.00 $0.00 $25000.00 $25000.00 $0.00 $25000.00 $25000.00 $0.00 $0.00 $0.00 $25000.00 78300 DE80X007-01 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 10-sep-2001 FY01 MPO's UPWPs $184919.00 $184919.00 $0.00 $178915.00 $6004.00 $184919.00 $178915.00 $6004.00 $184919.00 $0.00 $0.00 $0.00 $0.00 78300 DE80X008-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 20-aug-2001 MPO Planning, FY02 $225038.00 $225038.00 $0.00 $0.00 $225038.00 $225038.00 $0.00 $225038.00 $225038.00 $0.00 $0.00 $0.00 $0.00 78300 DE80X009-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 27-may-2003 STATEWIDE PLANNING & RESEARCH $121709.00 $121709.00 $0.00 $0.00 $121709.00 $121709.00 $0.00 $121709.00 $121709.00 $0.00 $0.00 $0.00 $0.00 78300 DE90X017-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 29-jun-1998 URBANIZED AREA FORMULA GRANT $8550671.00 $8550671.00 $0.00 $0.00 $6131127.00 $6131127.00 $0.00 $6131127.00 $6131127.00 $0.00 $0.00 $0.00 $0.00 78300 DE90X019-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 09-dec-1999 Operating and Capital Assistance $13952676.00 $13952676.00 $0.00 $0.00 $7024045.00 $7024045.00 $0.00 $7024045.00 $7024045.00 $0.00 $0.00 $0.00 $0.00 78300 DE90X020-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 07-sep-2000 Operating and Capital Assistance $12786813.00 $12780631.00 $0.00 $0.00 $6598415.00 $6598415.00 $0.00 $6598415.00 $6598415.00 $0.00 $0.00 $0.00 $6182.00 78300 DE90X021-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 28-sep-2001 Capital & Operating Assistance FY01 $14857247.00 $14519026.00 $0.00 $0.00 $7511742.00 $7511742.00 $0.00 $7511742.00 $7511742.00 $0.00 $0.00 $0.00 $204522.00 78300 DE90X022-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 26-nov-2002 Capital & Operating Assistance FY02 $16230812.00 $10346284.00 $0.00 $0.00 $8153822.00 $8153822.00 $0.00 $8153822.00 $8153822.00 $0.00 $0.00 $0.00 $2942264.00 78300 DE90X023-00 1396 DELAWARE DEPARTMENT OF TRANSPORTATION 24-jul-2003 Preventive Maintenance FY 2003 $5348828.00 $5348828.00 $0.00 $0.00 $2674414.00 $2674414.00 $0.00 $2674414.00 $2674414.00 $0.00 $0.00 $0.00 $0.00 78300 MD030064-06 1401 MARYLAND TRANSIT ADMINISTRATION 03-may-2000 CAPITAL NEW START - MARC FREDERICK EXT. $112475108.00 $94373646.00 $1223091.00 $104548065.00 $703308.00 $105251373.00 $104548065.00 $703308.00 $105251373.00 $0.00 $0.00 $0.00 $12100818.00 78300 MD030067-02 1401 MARYLAND TRANSIT ADMINISTRATION 17-apr-2002 ADD`L FUNDS-SILVER SPRING TRANSP CENTER $3529569.00 $1327143.00 $0.00 $2793760.00 $735809.00 $3529569.00 $2793760.00 $735809.00 $3529569.00 $0.00 $0.00 $0.00 $2202426.00 78300 MD030070-02 1401 MARYLAND TRANSIT ADMINISTRATION 07-dec-2000 R-O-W & Const. for S. Spring Ph. I $14092862.00 $12546199.00 $0.00 $11265862.00 $2827000.00 $14092862.00 $11265862.00 $2827000.00 $14092862.00 $0.00 $0.00 $0.00 $1546663.00 78300 MD030071-03 1401 MARYLAND TRANSIT ADMINISTRATION 11-aug-1998 STATEWIDE BUS GRANT-SCOPE CHANGE $18032008.00 $17618283.00 $0.00 $17865000.00 $0.00 $17865000.00 $17865000.00 $0.00 $17865000.00 $0.00 $0.00 $0.00 $246717.00 78300 MD030075-03 1401 MARYLAND TRANSIT ADMINISTRATION R-O-W funds for MARC Maint. Facility $10639809.00 $5696808.00 $0.00 $10639809.00 $0.00 $10639809.00 $10639809.00 $0.00 $10639809.00 $0.00 $0.00 $0.00 $4943001.00 78300 MD030078-00 1401 MARYLAND TRANSIT ADMINISTRATION 20-aug-1999 MARC Fixed Quideway $5282052.00 $1411046.00 $0.00 $0.00 $5282052.00 $5282052.00 $0.00 $5282052.00 $5282052.00 $0.00 $0.00 $0.00 $3871006.00 78300 MD030079-04 1401 MARYLAND TRANSIT ADMINISTRATION 13-jun-2003 Addl funds-LRT Double Track $21494779.00 $36857352.00 $0.00 $21494779.00 $17704483.00 $39199262.00 $21494779.00 $17704483.00 $39199262.00 $0.00 $0.00 $0.00 $2341910.00 78300 MD030081-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-may-2000 New Starts - Rt. 5 Corridor $992550.00 $391093.00 $0.00 $0.00 $992550.00 $992550.00 $0.00 $992550.00 $992550.00 $0.00 $0.00 $0.00 $601457.00 78300 MD030082-00 1401 MARYLAND TRANSIT ADMINISTRATION 14-dec-1999 Statewide Bus Capital Asst $9681410.00 $9580553.00 $0.00 $0.00 $9681410.00 $9681410.00 $0.00 $9681410.00 $9681410.00 $0.00 $0.00 $0.00 $100857.00 78300 MD030083-01 1401 MARYLAND TRANSIT ADMINISTRATION 03-aug-2001 S5309 Statewide Capital Bus Earmark $7038228.00 $6174050.00 $0.00 $5838228.00 $1200000.00 $7038228.00 $5838228.00 $1200000.00 $7038228.00 $0.00 $0.00 $0.00 $864178.00 78300 MD030084-01 1401 MARYLAND TRANSIT ADMINISTRATION MARC Fixed Guideway $22761000.00 $2204910.00 $0.00 $22761000.00 $0.00 $22761000.00 $22761000.00 $0.00 $22761000.00 $0.00 $0.00 $0.00 $20556090.00 78300 MD030087-00 1402 MAYOR AND CITY COUNCIL OF BALTIMORE 02-jul-2001 East-West Transit Connector Study $496280.00 $0.00 $0.00 $0.00 $496280.00 $496280.00 $0.00 $496280.00 $496280.00 $0.00 $0.00 $0.00 $496280.00 78300 MD030088-00 1401 MARYLAND TRANSIT ADMINISTRATION 25-sep-2001 Statewide Bus & Bus Facilities $4934381.00 $4133569.00 $0.00 $0.00 $4934381.00 $4934381.00 $0.00 $4934381.00 $4934381.00 $0.00 $0.00 $0.00 $800812.00 78300 MD030089-01 1401 MARYLAND TRANSIT ADMINISTRATION 13-jun-2003 Capital New Start-MARC Midday Storage $4953216.00 $0.00 $0.00 $4953216.00 $4953215.00 $9906431.00 $4953216.00 $4953215.00 $9906431.00 $0.00 $0.00 $0.00 $9906431.00 78300 MD030090-01 1401 MARYLAND TRANSIT ADMINISTRATION 27-feb-2003 MARC Fixed Quideway $18031200.00 $8354665.00 $0.00 $8240000.00 $9791200.00 $18031200.00 $8240000.00 $9791200.00 $18031200.00 $0.00 $0.00 $0.00 $9676535.00 78300 MD030091-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-sep-2002 MARC Fixed Guideway $7508400.00 $1310379.00 $0.00 $0.00 $7508400.00 $7508400.00 $0.00 $7508400.00 $7508400.00 $0.00 $0.00 $0.00 $6198021.00 78300 MD030092-00 1401 MARYLAND TRANSIT ADMINISTRATION 21-jun-2002 Bus and Bus Facility $5917476.00 $5857234.00 $0.00 $0.00 $5917476.00 $5917476.00 $0.00 $5917476.00 $5917476.00 $0.00 $0.00 $0.00 $60242.00 78300 MD030095-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-sep-2002 FY 2002 Section 5309 Bus $3937380.00 $1908808.00 $0.00 $0.00 $3937380.00 $3937380.00 $0.00 $3937380.00 $3937380.00 $0.00 $0.00 $0.00 $2028572.00 78300 MD030096-00 1401 MARYLAND TRANSIT ADMINISTRATION 25-mar-2003 New Starts- Balto Corridor Transit Study $0.00 $185912.00 $0.00 $0.00 $1485020.00 $1485020.00 $0.00 $1485020.00 $1485020.00 $0.00 $0.00 $0.00 $1299108.00 78300 MD030097-00 1401 MARYLAND TRANSIT ADMINISTRATION 30-apr-2003 MARC Fixed Guideway $9863000.00 $7512993.00 $0.00 $0.00 $9863000.00 $9863000.00 $0.00 $9863000.00 $9863000.00 $0.00 $0.00 $0.00 $2350007.00 78300 MD030098-00 1401 MARYLAND TRANSIT ADMINISTRATION 05-may-2003 FY03 Fixed Guideway $9766450.00 $7261337.00 $0.00 $0.00 $9766450.00 $9766450.00 $0.00 $9766450.00 $9766450.00 $0.00 $0.00 $0.00 $2505113.00 78300 MD160028-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-aug-2001 Capital projects for non-profit org $1295552.00 $1283863.00 $0.00 $0.00 $1295552.00 $1295552.00 $0.00 $1295552.00 $1295552.00 $0.00 $0.00 $0.00 $11689.00 78300 MD160029-00 1401 MARYLAND TRANSIT ADMINISTRATION 05-jul-2002 FY 2002 Section 5310 $1417554.00 $879782.00 $0.00 $0.00 $1417554.00 $1417554.00 $0.00 $1417554.00 $1417554.00 $0.00 $0.00 $0.00 $537772.00 78300 MD160030-00 1401 MARYLAND TRANSIT ADMINISTRATION 26-aug-2003 FY 2003 5310 $1537234.00 $0.00 $0.00 $0.00 $1537234.00 $1537234.00 $0.00 $1537234.00 $1537234.00 $0.00 $0.00 $0.00 $1537234.00 78300 MD18X017-00 1401 MARYLAND TRANSIT ADMINISTRATION 22-sep-1999 Cap/Oper for nonurbanized areas $2444139.00 $2406132.00 $0.00 $0.00 $2444139.00 $2444139.00 $0.00 $2444139.00 $2444139.00 $0.00 $0.00 $0.00 $38007.00 78300 MD18X018-00 1401 MARYLAND TRANSIT ADMINISTRATION 24-jul-2000 Rural Operating/Capital Asst $2594078.00 $2371380.00 $0.00 $0.00 $2594078.00 $2594078.00 $0.00 $2594078.00 $2594078.00 $0.00 $0.00 $0.00 $222698.00 78300 MD18X019-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-aug-2001 Rural area operating and Capital as $2768266.00 $2270183.00 $0.00 $0.00 $2768266.00 $2768266.00 $0.00 $2768266.00 $2768266.00 $0.00 $0.00 $0.00 $498083.00 78300 MD18X020-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-jul-2002 Rural Area Operating and Capital as $3039074.00 $2299129.00 $0.00 $0.00 $3039074.00 $3039074.00 $0.00 $3039074.00 $3039074.00 $0.00 $0.00 $0.00 $739945.00 78300 MD18X021-00 1401 MARYLAND TRANSIT ADMINISTRATION 31-jul-2003 Rural Area Oper. & Capital Assistance $2748980.00 $31590.00 $0.00 $0.00 $2748980.00 $2748980.00 $0.00 $2748980.00 $2748980.00 $0.00 $0.00 $0.00 $2717390.00 78300 MD239002-11 1401 MARYLAND TRANSIT ADMINISTRATION DEOB of $3,435,912 $376268254.00 $286443779.00 $0.00 $314304823.00 $0.00 $314304823.00 $314304823.00 $0.00 $314304823.00 $25190986.00 $0.00 $25190986.00 $1333328.00 78300 MD239007-00 1401 MARYLAND TRANSIT ADMINISTRATION 06-may-1998 FARE COLLECTION & SURVEILLANCE EQUIPMENT $5381084.00 $4811819.00 $0.00 $0.00 $5381084.00 $5381084.00 $0.00 $5381084.00 $5381084.00 $0.00 $0.00 $0.00 $569265.00 78300 MD267025-00 1401 MARYLAND TRANSIT ADMINISTRATION Md Upper Shore Coordination OPS Tes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 MD37X001-00 1401 MARYLAND TRANSIT ADMINISTRATION 12-jul-2000 Job Access/Reverse Commute $2994380.00 $2645000.00 $0.00 $0.00 $2119880.00 $2119880.00 $0.00 $2119880.00 $2119880.00 $0.00 $0.00 $0.00 $174690.00 78300 MD37X002-00 1401 MARYLAND TRANSIT ADMINISTRATION 03-aug-2001 Job Access/Reverse Commute $4049716.00 $3464864.00 $0.00 $0.00 $3000000.00 $3000000.00 $0.00 $3000000.00 $3000000.00 $0.00 $0.00 $0.00 $294221.00 78300 MD37X003-00 1401 MARYLAND TRANSIT ADMINISTRATION 21-jun-2002 Job Access/Reverse Commute $2925950.00 $2346481.00 $0.00 $0.00 $2308657.00 $2308657.00 $0.00 $2308657.00 $2308657.00 $0.00 $0.00 $0.00 $271981.00 78300 MD37X004-01 1401 MARYLAND TRANSIT ADMINISTRATION Job Access and Reverse Commute $7652182.00 $5737969.00 $0.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $0.00 $0.00 $0.00 $1004063.00 78300 MD380004-00 6140 DILLONS BUS SERVICE, INC 15-jan-2003 OTRB Funding $92700.00 $0.00 $0.00 $0.00 $92700.00 $92700.00 $0.00 $92700.00 $92700.00 $0.00 $0.00 $0.00 $92700.00 78300 MD380009-00 6262 FIRST PRIORITY TOURS, INC OTRB Funding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 MD380010-00 6266 THOMAS TOURS, INC OTRB Funding $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 MD40X001-00 1401 MARYLAND TRANSIT ADMINISTRATION 23-jul-2002 Emergency Drills $50000.00 $0.00 $0.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78300 MD81X001-06 1403 MARYLAND DEPARTMENT OF TRANSPORTATION 18-sep-2003 Consolidated Planning Grant $37748509.00 $32330027.00 $360269.00 $31909228.00 $5731219.00 $37640447.00 $31909228.00 $5731219.00 $37640447.00 $0.00 $0.00 $0.00 $5310420.00 78300 MD90X052-00 1401 MARYLAND TRANSIT ADMINISTRATION 25-jun-1993 OPERATING AND CAPITAL ASSISTANCE $1721222.00 $1598615.00 $0.00 $0.00 $1721222.00 $1721222.00 $0.00 $1721222.00 $1721222.00 $0.00 $122607.00 $122607.00 $0.00 78300 MD90X055-00 1401 MARYLAND TRANSIT ADMINISTRATION 28-jun-1994 OPERATING AND CAPITAL ASSISTANCE $1882441.00 $1873196.00 $0.00 $0.00 $1821138.00 $1821138.00 $0.00 $1821138.00 $1821138.00 $0.00 $0.00 $0.00 $308.00 78300 MD90X058-00 1401 MARYLAND TRANSIT ADMINISTRATION 27-sep-1995 CAP/OP ASST-SM URBAN OPERATORS $2099268.00 $2087246.00 $0.00 $0.00 $2099268.00 $2099268.00 $0.00 $2099268.00 $2099268.00 $0.00 $0.00 $0.00 $12022.00 78300 MD90X063-01 1401 MARYLAND TRANSIT ADMINISTRATION 16-jul-1998 SEC 5307 OP & CAP $2781606.00 $2735642.00 $0.00 $1323614.00 $1457992.00 $2781606.00 $1323614.00 $1457992.00 $2781606.00 $0.00 $0.00 $0.00 $45964.00 78300 MD90X066-01 1401 MARYLAND TRANSIT ADMINISTRATION 30-aug-1999 MARC CAPITAL/PLNG ASST $12088000.00 $9255199.00 $0.00 $6740000.00 $5348000.00 $12088000.00 $6740000.00 $5348000.00 $12088000.00 $0.00 $0.00 $0.00 $2832801.00 78300 MD90X067-02 1401 MARYLAND TRANSIT ADMINISTRATION Scope Chg-Capital/Plng $29651208.00 $29651208.00 $0.00 $29651208.00 $0.00 $29651208.00 $29651208.00 $0.00 $29651208.00 $0.00 $0.00 $0.00 $0.00 78300 MD90X069-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-dec-1999 Op/capital asst-small ops $2541930.00 $2268018.00 $0.00 $0.00 $2561930.00 $2561930.00 $0.00 $2561930.00 $2561930.00 $0.00 $0.00 $0.00 $313912.00 78300 MD90X070-00 1401 MARYLAND TRANSIT ADMINISTRATION 13-dec-1999 Planning Asst for Cecil County $60000.00 $46669.00 $0.00 $0.00 $60000.00 $60000.00 $0.00 $60000.00 $60000.00 $0.00 $0.00 $0.00 $13331.00 78300 MD90X071-03 1401 MARYLAND TRANSIT ADMINISTRATION 09-apr-2002 MARC Capital/Plng Assistance $35811600.00 $30120847.00 $0.00 $34763600.00 $1048000.00 $35811600.00 $34763600.00 $1048000.00 $35811600.00 $0.00 $0.00 $0.00 $5690753.00 78300 MD90X072-02 1401 MARYLAND TRANSIT ADMINISTRATION CLOSE OUT AMENDMENT $33041758.00 $33041758.00 $0.00 $33041758.00 $0.00 $33041758.00 $33041758.00 $0.00 $33041758.00 $0.00 $0.00 $0.00 $0.00 78300 MD90X073-00 1401 MARYLAND TRANSIT ADMINISTRATION 18-dec-2000 CMAQ- LRVs, Plng&engine upgrades $11035000.00 $11003936.00 $0.00 $0.00 $11035000.00 $11035000.00 $0.00 $11035000.00 $11035000.00 $0.00 $0.00 $0.00 $31064.00 78300 MD90X074-00 1401 MARYLAND TRANSIT ADMINISTRATION 12-sep-2000 Operating & capital-sm operators $2507729.00 $2204353.00 $0.00 $0.00 $2507729.00 $2507729.00 $0.00 $2507729.00 $2507729.00 $0.00 $0.00 $0.00 $303376.00 78300 MD90X075-00 1401 MARYLAND TRANSIT ADMINISTRATION 19-jan-2001 Capital/Planning for Cecil County $110464.00 $96474.00 $0.00 $0.00 $110464.00 $110464.00 $0.00 $110464.00 $110464.00 $0.00 $0.00 $0.00 $13990.00 78300 MD90X076-02 1401 MARYLAND TRANSIT ADMINISTRATION Bus, Metro, Lt Rail, Planning & Op $33913530.00 $29889892.00 $0.00 $33913530.00 $0.00 $33913530.00 $33913530.00 $0.00 $33913530.00 $0.00 $0.00 $0.00 $4023638.00 78300 MD90X077-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-aug-2001 Operating and capital for sm. urban $2069361.00 $1750479.00 $0.00 $0.00 $2069361.00 $2069361.00 $0.00 $2069361.00 $2069361.00 $0.00 $0.00 $0.00 $318882.00 78300 MD90X078-02 1401 MARYLAND TRANSIT ADMINISTRATION 13-aug-2002 CMAQ-Buses, Engine Upgrade, Ridesha $19374770.00 $19307934.00 $0.00 $19097000.00 $277770.00 $19374770.00 $19097000.00 $277770.00 $19374770.00 $0.00 $0.00 $0.00 $66836.00 78300 MD90X079-01 1401 MARYLAND TRANSIT ADMINISTRATION 03-jul-2002 MARC Capital & Planning Asstistance $13426311.00 $12535463.00 $0.00 $7961311.00 $5465000.00 $13426311.00 $7961311.00 $5465000.00 $13426311.00 $0.00 $0.00 $0.00 $890848.00 78300 MD90X080-01 1401 MARYLAND TRANSIT ADMINISTRATION Bus, LTR, Metro System Preservation $38331028.00 $37978178.00 $0.00 $38331028.00 $0.00 $38331028.00 $38331028.00 $0.00 $38331028.00 $0.00 $0.00 $0.00 $352850.00 78300 MD90X081-00 1401 MARYLAND TRANSIT ADMINISTRATION 15-may-2002 CMAQ - Buses,Engine Upgrade,Ridesharing $8732000.00 $6794852.00 $0.00 $0.00 $8732000.00 $8732000.00 $0.00 $8732000.00 $8732000.00 $0.00 $0.00 $0.00 $1937148.00 78300 MD90X082-01 1401 MARYLAND TRANSIT ADMINISTRATION 04-sep-2003 Over the Road Coaches-5307 DC $17600000.00 $16364343.00 $0.00 $14250000.00 $3350000.00 $17600000.00 $14250000.00 $3350000.00 $17600000.00 $0.00 $0.00 $0.00 $1235657.00 78300 MD90X083-00 1401 MARYLAND TRANSIT ADMINISTRATION 29-jul-2002 Operating and Capital for Sm. Urban $8241182.00 $4787405.00 $0.00 $0.00 $2970502.00 $2970502.00 $0.00 $2970502.00 $2970502.00 $0.00 $0.00 $0.00 $1151259.00 78300 MD90X084-00 1401 MARYLAND TRANSIT ADMINISTRATION 05-may-2003 Bus, LTR, Metro System Preservation $35752881.00 $24841663.00 $0.00 $0.00 $35752881.00 $35752881.00 $0.00 $35752881.00 $35752881.00 $0.00 $0.00 $0.00 $10911218.00 78300 MD90X085-00 1401 MARYLAND TRANSIT ADMINISTRATION 11-aug-2003 Replacement Buses - Ridesharing Activiti $14343000.00 $0.00 $0.00 $0.00 $14343000.00 $14343000.00 $0.00 $14343000.00 $14343000.00 $0.00 $0.00 $0.00 $14343000.00 78300 MD90X086-00 1401 MARYLAND TRANSIT ADMINISTRATION 09-jul-2003 Capital for Cecil County $72216.00 $0.00 $0.00 $0.00 $72216.00 $72216.00 $0.00 $72216.00 $72216.00 $0.00 $0.00 $0.00 $72216.00 78300 MD90X087-00 1401 MARYLAND TRANSIT ADMINISTRATION 27-aug-2003 5307 Funds for Op/Cap Assist Annapolis $858335.00 $0.00 $0.00 $0.00 $858335.00 $858335.00 $0.00 $858335.00 $858335.00 $0.00 $0.00 $0.00 $858335.00 78300 MD90X088-00 1401 MARYLAND TRANSIT ADMINISTRATION 22-sep-2003 MARC Capital & Planning Assistance $7207944.00 $1716254.00 $0.00 $0.00 $7207944.00 $7207944.00 $0.00 $7207944.00 $7207944.00 $0.00 $0.00 $0.00 $5491690.00 78300 MD90X089-01 1401 MARYLAND TRANSIT ADMINISTRATION Operating & Capital for Small Urban $6626016.00 $0.00 $0.00 $4413708.00 $0.00 $4413708.00 $4413708.00 $0.00 $4413708.00 $0.00 $0.00 $0.00 $4413708.00 78300 NJ030075-01 1413 DELAWARE RIVER PORT AUTHORITY 10-aug-1989 ADD BUDGET LINE ITEMS $21900000.00 $21279573.00 $6636.00 $21900000.00 $0.00 $21900000.00 $21900000.00 $0.00 $21900000.00 $0.00 $0.00 $0.00 $627063.00 78300 NJ030120-00 1413 DELAWARE RIVER PORT AUTHORITY 10-jun-1996 CAPITAL ASSISTANCE $4663104.00 $4657611.00 $0.00 $0.00 $4663104.00 $4663104.00 $0.00 $4663104.00 $4663104.00 $0.00 $0.00 $0.00 $5493.00 78300 NJ030125-00 1413 DELAWARE RIVER PORT AUTHORITY 23-oct-1997 CAPITAL ASSISTANCE $5054579.00 $5047224.00 $0.00 $0.00 $5054579.00 $5054579.00 $0.00 $5054579.00 $5054579.00 $0.00 $0.00 $0.00 $7355.00 78300 NJ030127-00 1413 DELAWARE RIVER PORT AUTHORITY 05-feb-1999 CAPITAL ASSISTANCE $5191542.00 $4600088.00 $0.00 $0.00 $5191542.00 $5191542.00 $0.00 $5191542.00 $5191542.00 $0.00 $0.00 $0.00 $591454.00 78300 NJ030132-00 1413 DELAWARE RIVER PORT AUTHORITY 20-jan-2000 FY99 Fixed Guideway Application $5520913.00 $3588083.00 $0.00 $0.00 $5520913.00 $5520913.00 $0.00 $5520913.00 $5520913.00 $0.00 $0.00 $0.00 $1932830.00 78300 NJ030136-01 1413 DELAWARE RIVER PORT AUTHORITY FY00 Fixed Guideway Application $5707243.00 $897459.00 $0.00 $5707243.00 $0.00 $5707243.00 $5707243.00 $0.00 $5707243.00 $0.00 $0.00 $0.00 $4809784.00 78300 NJ030139-01 1413 DELAWARE RIVER PORT AUTHORITY FY01 Fixed Guideway Application $5917164.00 $0.00 $0.00 $5917164.00 $0.00 $5917164.00 $5917164.00 $0.00 $5917164.00 $0.00 $0.00 $0.00 $5917164.00 78300 NJ030143-00 1413 DELAWARE RIVER PORT AUTHORITY 21-jun-2002 FY02 Fixed Guideway Application $6081095.00 $682661.00 $0.00 $0.00 $6081095.00 $6081095.00 $0.00 $6081095.00 $6081095.00 $0.00 $0.00 $0.00 $5398434.00 78300 NJ030148-00 1413 DELAWARE RIVER PORT AUTHORITY 02-sep-2003 FY03 Fixed Guideway Application $6268398.00 $0.00 $0.00 $0.00 $6268398.00 $6268398.00 $0.00 $6268398.00 $6268398.00 $0.00 $0.00 $0.00 $6268398.00 78300 NJ40X001-00 1413 DELAWARE RIVER PORT AUTHORITY 05-aug-2002 Emergency Preparedness Drills Grant $40000.00 $31509.00 $0.00 $0.00 $40000.00 $40000.00 $0.00 $40000.00 $40000.00 $0.00 $0.00 $0.00 $8491.00 78300 NJ90X046-00 1413 DELAWARE RIVER PORT AUTHORITY 26-aug-1994 CAPITAL ASSISTANCE $3098454.00 $2753784.00 $8597.00 $0.00 $3098454.00 $3098454.00 $0.00 $3098454.00 $3098454.00 $0.00 $0.00 $0.00 $353267.00 78300 NJ90X048-00 1413 DELAWARE RIVER PORT AUTHORITY 22-feb-1995 CAPITAL ASSISTANCE $3228504.00 $3199265.00 $289496.00 $0.00 $3203504.00 $3203504.00 $0.00 $3203504.00 $3203504.00 $0.00 $0.00 $0.00 $293735.00 78300 NJ90X050-00 1413 DELAWARE RIVER PORT AUTHORITY 10-jun-1996 CAPITAL ASSISTANCE $2545561.00 $1852414.00 $0.00 $0.00 $2545561.00 $2545561.00 $0.00 $2545561.00 $2545561.00 $0.00 $0.00 $0.00 $693147.00 78300 NJ90X053-00 1413 DELAWARE RIVER PORT AUTHORITY 23-oct-1997 CAPITAL ASSISTANCE $2572131.00 $1448044.00 $0.00 $0.00 $2572131.00 $2572131.00 $0.00 $2572131.00 $2572131.00 $0.00 $0.00 $0.00 $1124087.00 78300 NJ90X055-00 1413 DELAWARE RIVER PORT AUTHORITY 05-feb-1999 CAPITAL ASSISTANCE $2844632.00 $1841186.00 $0.00 $0.00 $2844632.00 $2844632.00 $0.00 $2844632.00 $2844632.00 $0.00 $0.00 $0.00 $1003446.00 78300 NJ90X058-00 1413 DELAWARE RIVER PORT AUTHORITY 20-jan-2000 FY99 Program of Projects $2999332.00 $2502117.00 $0.00 $0.00 $2999332.00 $2999332.00 $0.00 $2999332.00 $2999332.00 $0.00 $0.00 $0.00 $497215.00 78300 NJ90X060-00 1413 DELAWARE RIVER PORT AUTHORITY 28-dec-2000 FY00 Program of Projects $2670046.00 $675311.00 $0.00 $0.00 $2670046.00 $2670046.00 $0.00 $2670046.00 $2670046.00 $0.00 $0.00 $0.00 $1994735.00 78300 NJ90X062-00 1413 DELAWARE RIVER PORT AUTHORITY 30-aug-2002 Aerial Tram Project $8210675.00 $0.00 $0.00 $0.00 $8210675.00 $8210675.00 $0.00 $8210675.00 $8210675.00 $0.00 $0.00 $0.00 $8210675.00 78300 NJ90X063-00 1413 DELAWARE RIVER PORT AUTHORITY 21-jun-2002 Ferry Dock Expansion/Repair $300000.00 $0.00 $0.00 $0.00 $300000.00 $300000.00 $0.00 $300000.00 $300000.00 $0.00 $0.00 $0.00 $300000.00 78300 NJ90X064-00 1413 DELAWARE RIVER PORT AUTHORITY 26-sep-2001 FY01 Program of Projects $3875970.00 $732567.00 $0.00 $0.00 $3875970.00 $3875970.00 $0.00 $3875970.00 $3875970.00 $0.00 $0.00 $0.00 $3143403.00 78300 NJ90X066-00 1413 DELAWARE RIVER PORT AUTHORITY 27-jun-2002 FY02 Program of Projects $3534425.00 $36383.00 $0.00 $0.00 $3534425.00 $3534425.00 $0.00 $3534425.00 $3534425.00 $0.00 $0.00 $0.00 $3498042.00 78300 NJ90X068-00 1413 DELAWARE RIVER PORT AUTHORITY 02-sep-2003 FY03 Program of Projects $3676099.00 $0.00 $0.00 $0.00 $3676099.00 $3676099.00 $0.00 $3676099.00 $3676099.00 $0.00 $0.00 $0.00 $3676099.00 78300 PA030130-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 07-jun-1989 WYOMING SHOP MODERNIZATION $23250000.00 $21436849.00 $42476.00 $7875000.00 $15375000.00 $23250000.00 $7875000.00 $15375000.00 $23250000.00 $0.00 $0.00 $0.00 $1855627.00 78300 PA030190-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-sep-1988 89 CAPITAL ASSISTANCE $56250000.00 $56402258.00 $325151.00 $45000000.00 $11250000.00 $56250000.00 $45000000.00 $11250000.00 $56250000.00 $0.00 $0.00 $0.00 $172893.00 78300 PA030208-06 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-sep-1998 NORTH PHILADELPHIA TRANSPORTATION CENTER $8397196.00 $2217427.00 $0.00 $7985030.00 $412166.00 $8397196.00 $7985030.00 $412166.00 $8397196.00 $0.00 $0.00 $0.00 $6179769.00 78300 PA030209-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-sep-1991 CAPITAL ASSISTANCE $152257500.00 $152064731.00 $45870.00 $99757500.00 $52500000.00 $152257500.00 $99757500.00 $52500000.00 $152257500.00 $0.00 $0.00 $0.00 $238639.00 78300 PA030221-01 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 15-jun-1992 CAPITAL ASSISTANCE $1214808.00 $1212846.00 $5646.00 $682920.00 $531888.00 $1214808.00 $682920.00 $531888.00 $1214808.00 $0.00 $0.00 $0.00 $7608.00 78300 PA030224-02 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 18-sep-1998 CAPITAL ASSISTANCE $3731647.00 $3965937.00 $511002.00 $2510152.00 $1221495.00 $3731647.00 $2510152.00 $1221495.00 $3731647.00 $276712.00 $0.00 $276712.00 $0.00 78300 PA030227-07 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 25-feb-1999 Zero Dollar Amendment for Revised FFGA $174722677.00 $169770577.00 $37180000.00 $174722677.00 $0.00 $174722677.00 $174722677.00 $0.00 $174722677.00 $14637.00 $0.00 $14637.00 $42117463.00 78300 PA030229-05 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-dec-1996 FERP FY 1997 ACA CONVERSION $240000000.00 $242631050.00 $2631050.00 $200000000.00 $40000000.00 $240000000.00 $200000000.00 $40000000.00 $240000000.00 $0.00 $0.00 $0.00 $0.00 78300 PA030235-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 15-dec-1993 NO DOLLAR CHANGE IN SCOPE AMENDMENT $13831760.00 $13532933.00 $0.00 $13831760.00 $0.00 $13831760.00 $13831760.00 $0.00 $13831760.00 $0.00 $0.00 $0.00 $298827.00 78300 PA030237-00 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 29-mar-1993 CAPITAL ASSISTANCE $5000000.00 $4522289.00 $0.00 $0.00 $5000000.00 $5000000.00 $0.00 $5000000.00 $5000000.00 $0.00 $0.00 $0.00 $477711.00 78300 PA030241-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 22-sep-1993 CAPITAL ASSISTANCE $26115876.00 $24538394.00 $0.00 $0.00 $26115876.00 $26115876.00 $0.00 $26115876.00 $26115876.00 $0.00 $0.00 $0.00 $1577482.00 78300 PA030244-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 21-jul-1995 ZERO AMEND TO ADD SUBSTITUTE SERVICE $14845572.00 $14508095.00 $0.00 $14845572.00 $0.00 $14845572.00 $14845572.00 $0.00 $14845572.00 $0.00 $0.00 $0.00 $337477.00 78300 PA030245-03 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 31-mar-2000 CAPITAL ASSISTANCE $2937857.00 $2908729.00 $0.00 $2373727.00 $564130.00 $2937857.00 $2373727.00 $564130.00 $2937857.00 $0.00 $0.00 $0.00 $29128.00 78300 PA030253-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-aug-1994 CAPITAL ASSISTANCE $28036342.00 $28036341.00 $0.00 $0.00 $28036342.00 $28036342.00 $0.00 $28036342.00 $28036342.00 $0.00 $0.00 $0.00 $1.00 78300 PA030255-03 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 03-aug-2001 CROSS COUNTY METRO $3178227.00 $2262976.00 $0.00 $1844748.00 $1333479.00 $3178227.00 $1844748.00 $1333479.00 $3178227.00 $0.00 $0.00 $0.00 $915251.00 78300 PA030256-03 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 09-jul-2002 KEYSTONE CORRIDOR PROJECT $30611955.00 $6783518.00 $0.00 $13831581.00 $6932509.00 $20764090.00 $13831581.00 $6932509.00 $20764090.00 $0.00 $0.00 $0.00 $13980572.00 78300 PA030257-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 20-sep-1995 ZERO AMEND FOR SUBSTITUTE SERVICE $15344995.00 $14970792.00 $0.00 $15294844.00 $0.00 $15294844.00 $15294844.00 $0.00 $15294844.00 $0.00 $0.00 $0.00 $324052.00 78300 PA030259-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 19-jul-1996 CAPITAL ASSISTANCE $52282749.00 $50019313.00 $0.00 $24950144.00 $1397684.00 $26347828.00 $24950144.00 $1397684.00 $26347828.00 $0.00 $0.00 $0.00 $1256337.00 78300 PA030261-09 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 31-jul-2003 CAPITAL ASSISTANCE- STAGE II LRT $151860159.00 $117288275.00 $0.00 $124038745.00 $27819038.00 $151857783.00 $124038745.00 $27819038.00 $151857783.00 $0.00 $0.00 $0.00 $34569508.00 78300 PA030262-00 1438 CITY OF PHILADELPHIA 17-jan-1996 CAPITAL ASSISTANCE $3500000.00 $336503.00 $0.00 $0.00 $3500000.00 $3500000.00 $0.00 $3500000.00 $3500000.00 $0.00 $0.00 $0.00 $3163497.00 78300 PA030266-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 24-aug-2001 ROBINSON TOWN CENTRE INTERMODAL FACILITY $11096185.00 $3584872.00 $0.00 $8135792.00 $2960393.00 $11096185.00 $8135792.00 $2960393.00 $11096185.00 $0.00 $0.00 $0.00 $7511313.00 78300 PA030268-02 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 22-apr-2002 Bus Procurement $4923983.00 $1789002.00 $0.00 $2448839.00 $2475144.00 $4923983.00 $2448839.00 $2475144.00 $4923983.00 $0.00 $0.00 $0.00 $3134981.00 78300 PA030270-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 04-apr-1996 CAPITAL ASSISTANCE $21729478.00 $21729478.00 $0.00 $0.00 $21729478.00 $21729478.00 $0.00 $21729478.00 $21729478.00 $0.00 $0.00 $0.00 $0.00 78300 PA030271-05 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 12-jul-2002 Addt`l Funds for Intermodal Facility Con $10646861.00 $8701234.00 $0.00 $6159443.00 $2772081.00 $8931524.00 $6159443.00 $2772081.00 $8931524.00 $0.00 $0.00 $0.00 $1945627.00 78300 PA030272-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-dec-1996 ALTERNATIVE FUEL BUS PROGRAM $5458750.00 $1942854.00 $0.00 $1488750.00 $3970000.00 $5458750.00 $1488750.00 $3970000.00 $5458750.00 $0.00 $0.00 $0.00 $3515896.00 78300 PA030274-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-dec-1996 SEPTA`S SECCTION 3 PROGRAM OF PROJECTS $53056744.00 $42212910.00 $0.00 $0.00 $26528372.00 $26528372.00 $0.00 $26528372.00 $26528372.00 $0.00 $0.00 $0.00 $5421917.00 78300 PA030275-03 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM CAPITAL ASSISTANCE $3732549.00 $123950.00 $0.00 $3732549.00 $0.00 $3732549.00 $3732549.00 $0.00 $3732549.00 $0.00 $0.00 $0.00 $3608599.00 78300 PA030280-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 28-sep-1998 FY 1998 SECTION 3 PROGRAM AMENDMENT NO.1 $136494198.00 $119347612.00 $0.00 $38833480.00 $29413620.00 $68247100.00 $38833480.00 $29413620.00 $68247100.00 $0.00 $0.00 $0.00 $8573293.00 78300 PA030282-02 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-jun-1999 Eastwick Intermodal Terminal $1830742.00 $352155.00 $0.00 $977196.00 $426773.00 $1403969.00 $977196.00 $426773.00 $1403969.00 $0.00 $0.00 $0.00 $1051814.00 78300 PA030285-01 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 14-apr-1999 CAPITAL ASSISTANCE $9821011.00 $8751982.00 $0.00 $8105440.00 $1648000.00 $9753440.00 $8105440.00 $1648000.00 $9753440.00 $0.00 $0.00 $0.00 $1001458.00 78300 PA030289-00 1438 CITY OF PHILADELPHIA 15-sep-1998 CAPITAL ASSISTANCE $992500.00 $887146.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $105354.00 78300 PA030290-02 1425 ERIE METROPOLITAN TRANSIT AUTHORITY 27-apr-2000 CAPITAL ASSISTANCE $2266755.00 $1284379.00 $0.00 $1285659.00 $981096.00 $2266755.00 $1285659.00 $981096.00 $2266755.00 $0.00 $0.00 $0.00 $982376.00 78300 PA030292-00 5733 SOMERSET COUNTY TRANSP SYSTEM 09-feb-1999 CAPITAL ASSISTANCE $460320.00 $424477.00 $0.00 $0.00 $460320.00 $460320.00 $0.00 $460320.00 $460320.00 $0.00 $0.00 $0.00 $35843.00 78300 PA030295-01 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 13-feb-2001 REPLACE 3 35' BUSES $1184157.00 $991381.00 $0.00 $595500.00 $588657.00 $1184157.00 $595500.00 $588657.00 $1184157.00 $0.00 $0.00 $0.00 $192776.00 78300 PA030296-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-nov-2000 PAOLI TRANSPORTATION CENTER $1973596.00 $0.00 $0.00 $992500.00 $981096.00 $1973596.00 $992500.00 $981096.00 $1973596.00 $0.00 $0.00 $0.00 $1973596.00 78300 PA030297-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 04-jun-1999 FY 1999 Section 3 Fixed Guideway $66508124.00 $34303639.00 $0.00 $0.00 $66508124.00 $66508124.00 $0.00 $66508124.00 $66508124.00 $0.00 $0.00 $0.00 $32204485.00 78300 PA030298-00 1443 COUNTY OF LACKAWANNA TRANSIT SYSTEM 28-jan-2000 LAUREL RAIL LINE PROJECT $498383.00 $0.00 $0.00 $0.00 $498383.00 $498383.00 $0.00 $498383.00 $498383.00 $0.00 $0.00 $0.00 $498383.00 78300 PA030299-01 1427 CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY 16-sep-2002 Corridor One Regional Rail Project $1978410.00 $1393569.00 $0.00 $992550.00 $985860.00 $1978410.00 $992550.00 $985860.00 $1978410.00 $0.00 $0.00 $0.00 $584841.00 78300 PA030300-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY 30-aug-2000 Transfer Center & Downtown Transit Ct. $2671810.00 $2609558.00 $0.00 $915085.00 $420820.00 $1335905.00 $915085.00 $420820.00 $1335905.00 $0.00 $0.00 $0.00 $31126.00 78300 PA030302-04 1441 PORT AUTHORITY OF ALLEGHENY COUNTY 27-may-2003 FY 1999 - 2003 FIXED GUIDEWAY $68892463.00 $31786867.00 $0.00 $50406523.00 $18485940.00 $68892463.00 $50406523.00 $18485940.00 $68892463.00 $0.00 $0.00 $0.00 $37105596.00 78300 PA030303-03 1445 CENTRE AREA TRANSPORTATION AUTHORITY 07-jun-2002 Purchase 6 replacement buses $4843520.00 $2433616.00 $0.00 $4051497.00 $792023.00 $4843520.00 $4051497.00 $792023.00 $4843520.00 $0.00 $0.00 $0.00 $2409904.00 78300 PA030308-00 3214 COUNTY OF FAYETTE 28-jul-2000 FY 99 Earmark $1035000.00 $687526.00 $0.00 $0.00 $1035000.00 $1035000.00 $0.00 $1035000.00 $1035000.00 $0.00 $0.00 $0.00 $347474.00 78300 PA030309-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 26-sep-2000 FY 2000 Fixed Guideway Program $49984303.00 $34986056.00 $0.00 $0.00 $49984303.00 $49984303.00 $0.00 $49984303.00 $49984303.00 $0.00 $0.00 $0.00 $14998247.00 78300 PA030312-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 18-jul-2002 Norristown Transp Center Parking Garage $1731124.00 $905974.00 $0.00 $981096.00 $750028.00 $1731124.00 $981096.00 $750028.00 $1731124.00 $0.00 $0.00 $0.00 $825150.00 78300 PA030313-01 5195 MID MON VALLEY TRANSIT AUTHORITY 27-jun-2002 Transit Center/Admin Building Renov $492781.00 $350103.00 $0.00 $245274.00 $247507.00 $492781.00 $245274.00 $247507.00 $492781.00 $0.00 $0.00 $0.00 $142678.00 78300 PA030314-01 1434 RED ROSE TRANSIT AUTHORITY 13-sep-2002 Request add`l funding for Transit Center $1236799.00 $764689.00 $0.00 $244299.00 $992500.00 $1236799.00 $244299.00 $992500.00 $1236799.00 $0.00 $0.00 $0.00 $472110.00 78300 PA030315-03 1441 PORT AUTHORITY OF ALLEGHENY COUNTY North Shore Connector LRT Project $23676658.00 $15977998.00 $0.00 $23676658.00 $0.00 $23676658.00 $23676658.00 $0.00 $23676658.00 $0.00 $0.00 $0.00 $7698660.00 78300 PA030316-02 5733 SOMERSET COUNTY TRANSP SYSTEM CAPITAL ASSISTANCE $471377.00 $128313.00 $0.00 $471377.00 $0.00 $471377.00 $471377.00 $0.00 $471377.00 $0.00 $0.00 $0.00 $343064.00 78300 PA030317-01 1420 TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY Buses & Transit System Improvements $826082.00 $407165.00 $0.00 $826082.00 $0.00 $826082.00 $826082.00 $0.00 $826082.00 $0.00 $0.00 $0.00 $418917.00 78300 PA030319-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 06-mar-2001 Engineering Callowhill Bus Garage $247579.00 $4753.00 $0.00 $0.00 $247579.00 $247579.00 $0.00 $247579.00 $247579.00 $0.00 $0.00 $0.00 $242826.00 78300 PA030320-03 5810 Endless Mountains Transportation Authority Property Acq & Facility Renovation $1336825.00 $671901.00 $0.00 $1336825.00 $0.00 $1336825.00 $1336825.00 $0.00 $1336825.00 $0.00 $0.00 $0.00 $664924.00 78300 PA030321-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-dec-2002 FY 2002 Section 5309 Grant $257966117.00 $68493590.00 $0.00 $80127272.00 $9745848.00 $89873120.00 $80127272.00 $9745848.00 $89873120.00 $0.00 $0.00 $0.00 $63157509.00 78300 PA030323-01 5195 MID MON VALLEY TRANSIT AUTHORITY 23-jul-2003 California University Project $1243364.00 $0.00 $0.00 $625275.00 $618089.00 $1243364.00 $625275.00 $618089.00 $1243364.00 $0.00 $0.00 $0.00 $1243364.00 78300 PA030324-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 23-jul-2001 FY 2001 Section 5309 Grant $97868000.00 $58239242.00 $0.00 $0.00 $97868000.00 $97868000.00 $0.00 $97868000.00 $97868000.00 $0.00 $0.00 $0.00 $39628758.00 78300 PA030325-00 5532 CHAMBERSBURG TRANSIT AUTHORITY 30-jul-2001 Buses, Engr/Design Intermodal Facil $377150.00 $374158.00 $0.00 $0.00 $377150.00 $377150.00 $0.00 $377150.00 $377150.00 $0.00 $0.00 $0.00 $2992.00 78300 PA030326-01 1426 WESTMORELAND COUNTY TRANSIT AUTHORITY Earmark-Purchases buses $632395.00 $320878.00 $0.00 $632395.00 $0.00 $632395.00 $632395.00 $0.00 $632395.00 $0.00 $0.00 $0.00 $311517.00 78300 PA030327-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 25-jul-2001 Purchase Minibuses for Elderly $744375.00 $0.00 $0.00 $0.00 $744375.00 $744375.00 $0.00 $744375.00 $744375.00 $0.00 $0.00 $0.00 $744375.00 78300 PA030328-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 13-sep-2002 Intermodal Facility at 30th Street $2466994.00 $2466994.00 $0.00 $1240625.00 $1226369.00 $2466994.00 $1240625.00 $1226369.00 $2466994.00 $0.00 $0.00 $0.00 $0.00 78300 PA030329-00 5975 MONROE COUNTY TRANSPORTATION AUTHORITY 27-jul-2001 BUS PURCHASE $992500.00 $811876.00 $0.00 $0.00 $992500.00 $992500.00 $0.00 $992500.00 $992500.00 $0.00 $0.00 $0.00 $180624.00 78300 PA030332-01 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA ITS/APTS Project $1782567.00 $495051.00 $0.00 $1782567.00 $0.00 $1782567.00 $1782567.00 $0.00 $1782567.00 $0.00 $0.00 $0.00 $1287516.00 78300 PA030333-01 5756 INDIANA COUNTY TRANSIT AUTHORITY 16-may-2003 BUSES AND BUS FACILITY EXPANSION $1244933.00 $1244933.00 $0.00 $841625.00 $403308.00 $1244933.00 $841625.00 $403308.00 $1244933.00 $0.00 $0.00 $0.00 $0.00 78300 PA030334-01 1446 CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION CAPITAL ASSISTANCE $1980630.00 $894909.00 $0.00 $1980630.00 $0.00 $1980630.00 $1980630.00 $0.00 $1980630.00 $0.00 $0.00 $0.00 $1085721.00 78300 PA030335-01 5732 MID-COUNTY TRANSIT AUTHORITY Bus Storage Facility $297009.00 $229718.00 $0.00 $297009.00 $0.00 $297009.00 $297009.00 $0.00 $297009.00 $0.00 $0.00 $0.00 $67291.00 78300 PA030336-01 1432 LUZERNE COUNTY TRANSPORTATION AUTHORITY 31-mar-2003 Purchase of one (1) trolley coach $297009.00 $237393.00 $0.00 $220000.00 $77009.00 $297009.00 $220000.00 $77009.00 $297009.00 $0.00 $0.00 $0.00 $59616.00 78300 PA030337-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 11-aug-2003 Schuylkill Valley Metro $16808406.00 $0.00 $0.00 $6901975.00 $9906431.00 $16808406.00 $6901975.00 $9906431.00 $16808406.00 $0.00 $0.00 $0.00 $16808406.00 78300 PA030338-00 6170 CITY OF JOHNSTOWN 20-aug-2002 Intermodal Transportation Center $800000.00 $497302.00 $0.00 $0.00 $800000.00 $800000.00 $0.00 $800000.00 $800000.00 $0.00 $0.00 $0.00 $302698.00 78300 PA030339-01 6138 BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY Admin/Maintenance/Transfer Center $250000.00 $23006.00 $0.00 $250000.00 $0.00 $250000.00 $250000.00 $0.00 $250000.00 $0.00 $0.00 $0.00 $226994.00 78300 PA030340-01 3214 COUNTY OF FAYETTE 22-sep-2003 Construction of Admin/Maint Facility $3041963.00 $136609.00 $0.00 $225475.00 $2816488.00 $3041963.00 $225475.00 $2816488.00 $3041963.00 $0.00 $0.00 $0.00 $2905354.00 78300 PA030341-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 14-aug-2003 Intermodal Imprmts at Croydon/Levittown $1424770.00 $0.00 $0.00 $640000.00 $784770.00 $1424770.00 $640000.00 $784770.00 $1424770.00 $0.00 $0.00 $0.00 $1424770.00 78300 PA030342-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 09-may-2003 SEPTA FY 2003 Section 5309 Grant $81723537.00 $652678.00 $0.00 $0.00 $81723537.00 $81723537.00 $0.00 $81723537.00 $81723537.00 $0.00 $0.00 $0.00 $81070859.00 78300 PA030343-00 5837 COUNTY OF SCHUYLKILL 23-sep-2002 Purchase buses &related equipment $396012.00 $0.00 $0.00 $0.00 $396012.00 $396012.00 $0.00 $396012.00 $396012.00 $0.00 $0.00 $0.00 $396012.00 78300 PA030344-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY 31-mar-2003 OPERATIONS AND MAINTENANCE FACILITY $1485258.00 $1485258.00 $0.00 $0.00 $1485258.00 $1485258.00 $0.00 $1485258.00 $1485258.00 $0.00 $0.00 $0.00 $0.00 78300 PA030346-00 1431 CAMBRIA COUNTY TRANSIT AUTHORITY Johnstown Inclined Plane Visitors Ce $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA030347-00 5046 AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA 22-sep-2003 CAPITAL ASSISTANCE $2957386.00 $0.00 $0.00 $0.00 $2957386.00 $2957386.00 $0.00 $2957386.00 $2957386.00 $0.00 $0.00 $0.00 $2957386.00 78300 PA030348-00 5975 MONROE COUNTY TRANSPORTATION AUTHORITY 25-aug-2003 BUS PURCHASE & FACILITY EXPANSION $990315.00 $0.00 $0.00 $0.00 $990315.00 $990315.00 $0.00 $990315.00 $990315.00 $0.00 $0.00 $0.00 $990315.00 78300 PA030349-00 1442 BERKS AREA READING TRANSPORTATION AUTHORITY 08-sep-2003 BUS REPLACEMENTS $704000.00 $0.00 $0.00 $0.00 $704000.00 $704000.00 $0.00 $704000.00 $704000.00 $0.00 $0.00 $0.00 $704000.00 78300 PA030350-00 6300 ADAMS COUNTY TRANSIT AUTHORITY Facility Purchase and Renovation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78300 PA032001-00 1438 CITY OF PHILADELPHIA 30-sep-1981 MINORITY CONTRACTOR CAPITAL ASSISTANCE $675000.00 $674887.00 $0.00 $0.00 $1350000.00 $1350000.00 $0.00 $1350000.00 $1350000.00 $0.00 $675113.00 $675113.00 $0.00 78300 PA160024-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 01-jul-1998 CAPITAL ASSISTANCE $3160669.00 $3044547.00 $0.00 $0.00 $3160669.00 $3160669.00 $0.00 $3160669.00 $3160669.00 $0.00 $0.00 $0.00 $116122.00 78300 PA160025-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 25-may-1999 CAPITAL ASSISTANCE $3430103.00 $3389284.00 $142820.00 $0.00 $3430103.00 $3430103.00 $0.00 $3430103.00 $3430103.00 $0.00 $0.00 $0.00 $183639.00 78300 PA160026-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 24-jul-2000 CAPITAL ASSISTANCE $3750831.00 $3459392.00 $0.00 $0.00 $3750831.00 $3750831.00 $0.00 $3750831.00 $3750831.00 $0.00 $0.00 $0.00 $291439.00 78300 PA160027-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 03-aug-2001 Capital Assistance $4001593.00 $3399172.00 $0.00 $0.00 $4001593.00 $4001593.00 $0.00 $4001593.00 $4001593.00 $0.00 $0.00 $0.00 $602421.00 78300 PA160028-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 15-jul-2002 Capital funding (vehicles & comm equip) $4405634.00 $2703895.00 $0.00 $0.00 $4405634.00 $4405634.00 $0.00 $4405634.00 $4405634.00 $0.00 $0.00 $0.00 $1701739.00 78300 PA160029-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 06-jun-2003 Capital Prog.- Vehicles & Comm Equipment $4021684.00 $0.00 $0.00 $0.00 $4021684.00 $4021684.00 $0.00 $4021684.00 $4021684.00 $0.00 $0.00 $0.00 $4021684.00 78300 PA18X016-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 18-mar-1997 OPER ASST, STATE ADMIN, RTAP, INTER BUS $6043683.00 $5968738.00 $0.00 $0.00 $6043683.00 $6043683.00 $0.00 $6043683.00 $6043683.00 $0.00 $0.00 $0.00 $74945.00 78300 PA18X017-02 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 25-sep-1998 ADDITIONAL OPERATING ASSISTANCE $7267465.00 $7018725.00 $0.00 $6996141.00 $271324.00 $7267465.00 $6996141.00 $271324.00 $7267465.00 $0.00 $0.00 $0.00 $248740.00 78300 PA18X018-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 16-jun-1999 RURAL ASSISTANCE $9582568.00 $8212213.00 $0.00 $9192568.00 $390000.00 $9582568.00 $9192568.00 $390000.00 $9582568.00 $0.00 $0.00 $0.00 $1370355.00 78300 PA18X019-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 19-jul-2000 RURAL ASSISTANCE $9936012.00 $8936067.00 $0.00 $0.00 $9936012.00 $9936012.00 $0.00 $9936012.00 $9936012.00 $0.00 $0.00 $0.00 $999945.00 78300 PA18X020-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 26-jun-2001 RURAL ASSISTANCE $11266487.00 $8963550.00 $0.00 $0.00 $11266487.00 $11266487.00 $0.00 $11266487.00 $11266487.00 $0.00 $0.00 $0.00 $2302937.00 78300 PA18X021-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 20-aug-2002 Rural Assistance $12534315.00 $6597504.00 $0.00 $0.00 $12534315.00 $12534315.00 $0.00 $12534315.00 $12534315.00 $0.00 $0.00 $0.00 $5936811.00 78300 PA18X022-00 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION 14-may-2003 Rural Assistance $22239186.00 $1063321.00 $0.00 $0.00 $11119593.00 $11119593.00 $0.00 $11119593.00 $11119593.00 $0.00 $0.00 $0.00 $10056272.00 78300 PA260013-00 2117 FEDERAL TRANSIT ADMINISTRATION 26-sep-2000 PROCUREMENT - One DOT Forum Meeting $8752.00 $350.00 $0.00 $0.00 $8752.00 $8752.00 $0.00 $8752.00 $8752.00 $0.00 $0.00 $0.00 $8402.00 78300 PA260014-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 31-jul-2002 52nd St. Connector Alternatives Analysis $495654.00 $5594.00 $0.00 $0.00 $495654.00 $495654.00 $0.00 $495654.00 $495654.00 $0.00 $0.00 $0.00 $490060.00 78300 PA260015-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 03-jun-2003 FY 01 ITS - BUS AVL $225000.00 $90383.00 $0.00 $0.00 $225000.00 $225000.00 $0.00 $225000.00 $225000.00 $0.00 $0.00 $0.00 $134617.00 78300 PA260016-00 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 12-may-2003 FY 02 ITS - PARATRANSIT AVL $854620.00 $0.00 $0.00 $0.00 $854620.00 $854620.00 $0.00 $854620.00 $854620.00 $0.00 $0.00 $0.00 $854620.00 78300 PA267013-01 1429 PENNSYLVANIA DEPARTMENT OF TRANSPORTATION BRT/IVI Lane Guidance Requirements $50000.00 $0.00 $0.00 $50000.00 $0.00 $50000.00 $50000.00 $0.00 $50000.00 $0.00 $0.00 $0.00 $50000.00 78300 PA37X001-01 1947 SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY 30-aug-2000 2000 Job Access Grant $2323576.00 $2179039.00 $0.00 $1323576.00 $1000000.00 $2323576.00 $1323576.00 $1000000.00 $2323576.00 $0.00 $0.00 $0.00 $144537.00