Project No. Amendment Number Section ID Amendment Brief Description Amendment Obligation Amount Amendment Obligation Date Amendment Award Date Cost Center City State Recipient Name Recipient Acronym Recipient ID Orig. Project Brief Description Total Project Obligations Amendment Deobligation Amount Amendment Deobligation Date Tot. Project Disbursement Amount Last Disbursement Date State DOT? (Y/N) Recipient Type MPO? (Y/N) Designated Recipient? (Y/N) FTA Project Manager Street 1 Street 2 Zip Code Phone Number Geographic Location ID Project Status Code Project Type Special Condition Amount Special Condition Effective Date Special Condition Estimated Date Special Condition? (Y/N) Estimated Obligation Date Estimated Obligation Amount DOL Cert Submission Date DOL Cert Resubmission Date DOL Cert Issued Date DOL Cert Status OST Principal Purpose Code Amendment Reservation Amount Amendment Reservation Date Application Entered Date Application Submission Date Execution Date Paper? (Y/N) Program Plan ID Proc.Ct/Reim.Agmt/PPA No DBE Date EEO Date Title VI Date Certs and Assurances Date Talking Points Date NY080190 01 08 FY 91 UPWP FOR GTC $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 FY 91 UPWP FOR GTC $120000.00 $0.00 $111498.00 17-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-8502.00 N/A - Not Applicable 3 Planning $0.00 27-jan-2003 No 0 0 03-feb-2000 24-nov-1999 05-jan-2004 NY080193 01 08 FY`91 UPWP FOR UZAS UNDER 200,000 $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 FY`91 UPWP FOR AREAS UNDER 200,000 $140780.00 $0.00 $139006.00 17-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-1774.00 N/A - Not Applicable 3 Planning $0.00 27-jan-2003 No 0 0 03-feb-2000 24-nov-1999 05-jan-2004 NY160021 01 16 ELDERLY & DISABLED TRANSPORTATION PROGRA $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 AMENDMENT FOR CLOSEOUT $3127104.00 $0.00 $3121706.00 31-jul-1997 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE-DOUGLAS 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-5398.00 N/A - Not Applicable 6 Other $0.00 18-mar-2003 No 0 0 03-feb-2000 24-nov-1999 05-jan-2004 NY18X010 01 18 closeout $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 closeout $4615339.00 $0.00 $4615339.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-213367.00 N/A - Not Applicable 6 Other $0.00 13-jan-2003 No 0 0 03-feb-2000 24-nov-1999 05-jan-2004 NY18X011 02 18 CAP & OPER ASSIST FOR URBAN/RURAL TRANSP $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 CAPITAL AND OPERATING ASST GRANT $5586875.00 $0.00 $5586875.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE-DOUGLASS 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-181677.00 N/A - Not Applicable 6 Other $0.00 13-jan-2003 Yes 1 0 03-feb-2000 24-nov-1999 05-jan-2004 NY80X001 02 80 NYSDOT ON BEHALF OF THE MPOS FOR FY`92 $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 NYSDOT ON BEHALF OF MPOS FOR FY`92 $5149800.00 $0.00 $5050458.00 08-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-99342.00 N/A - Not Applicable 3 Planning $0.00 24-jul-2002 Yes 1 0 03-feb-2000 24-nov-1999 05-jan-2004 NY80X002 02 80 Project Closeout $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Project Closeout $4492508.00 $0.00 $4534159.00 24-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-815.00 N/A - Not Applicable 3 Planning $0.00 21-nov-2002 No 0 0 03-feb-2000 24-nov-1999 05-jan-2004 NY80X003 01 80 Closeout w/deobligation $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Closeout w/deobligation $4882572.00 $0.00 $4623912.00 24-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) 24-jul-2002 $-258660.00 N/A - Not Applicable 3 Planning $0.00 24-jul-2002 24-jul-2002 Yes 1 0 03-feb-2000 24-nov-1999 05-jan-2004 NY80X004 02 80 FFY 95 TECHNICAL STUDIES GRANT APPLICATI $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 FFY 95 TECHNICAL STUDIES GRANT $4883840.00 $0.00 $4854244.00 24-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-29596.00 N/A - Not Applicable 3 Planning $0.00 25-jul-2002 No 0 0 03-feb-2000 24-nov-1999 05-jan-2004 NY80X005 01 80 SECTION 8 PLANNING ASSISTANCE $0.00 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 SECTION 8 PLANNING ASSISTANCE $4655756.00 $0.00 $4493598.00 24-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ROBERT RITTER 50 Wolf Road 12232 5184574422 360010050 C (Closed) G (Grant) $0.00 N (None) $-162158.00 N/A - Not Applicable 3 Planning $0.00 25-jul-2002 No 0 0 03-feb-2000 24-nov-1999 05-jan-2004 CA905002 01 90 FOURTH PHASE OF SECURITY AUDITS $0.00 65000 OXNARD CA AEGIR SYSTEMS AEGIR 5665 SECURITY AUDIT $824411.00 $0.00 $824106.72 11-may-2001 No 0 Private Contractor 4 No 0 No 0 CAROLE FERGUSON 2051 NORTH SOLAR AVE, STE 200 93030 8054854888 C (Closed) P (Procurement) $0.00 N (None) $-304.28 N/A - Not Applicable 6 Other $0.00 26-feb-2002 Yes 1 0 DTFT60-96-C-41002 DC266028 01 26 PROJECT CLOSEOUT FOR POLICY WORKSHOP $0.00 66000 WASHINGTON DC TONYA, INC. TONYA, INC. 5643 PROJECT CLOSEOUT FOR POLICY WORKSHO $100000.00 $0.00 $95379.72 17-jan-2001 No 0 Private Contractor 4 No 0 No 0 ROBERT WASHINGTON 1000 VERMONT AVE, N. 5TH FLOOR 20005 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-4620.28 N/A - Not Applicable 4 R&D or Demo $0.00 07-nov-2001 Yes 1 0 41 PR030044 02 03 Amendment Closeout $0.00 78400 SAN JUAN PR METROPOLITAN BUS AUTHORITY SAN JUAN MBA 1884 Amendment Closeout $248000.00 $0.00 $243793.00 03-may-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P. O. BOX 195349 919 7877670115 721270930 C (Closed) G (Grant) $0.00 N (None) $-4207.00 SFC - Sent for Certification 6 Other $0.00 09-jun-2003 Yes 1 0 01-sep-2000 22-jan-2003 10-nov-2002 02-dec-2003 PR90X067 01 90 Closeout amendment $0.00 78400 SAN JUAN PR METROPOLITAN BUS AUTHORITY SAN JUAN MBA 1884 Closeout amendment $8258026.00 $0.00 $8257818.00 08-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 LEONARD TENNESSEE P. O. BOX 195349 919 7877670115 721270930 C (Closed) G (Grant) $0.00 N (None) $-208.00 SFC - Sent for Certification 6 Other $0.00 28-jan-2003 No 0 0 01-sep-2000 22-jan-2003 10-nov-2002 02-dec-2003 DC907704 03 90 PROJECT CLOSEOUT FOR PMO FOR NEW ORLEANS $0.00 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PROJECT CLOSEOUT FOR PMO FOR NEW OR $535768.00 $0.00 $527994.08 22-jun-2000 No 0 Private Contractor 4 No 0 No 0 DICK JARROLD 225 PARK AVENUE SOUT H 10003 0000000000 360614170 C (Closed) P (Procurement) $0.00 N (None) $-623.00 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41019 MI90X281 01 90 Closeout of Project $0.00 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 Closeout of Project $430789.00 $0.00 $430787.00 02-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2021 CLEVELAND 48060 8109877373 261474060 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 2 Equipment $0.00 05-feb-2002 Yes 1 0 05-mar-2003 30-apr-2004 MI90X308 01 90 Closeout Amendment $0.00 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 Closeout Amendment $1046295.00 $0.00 $1046287.00 03-may-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2021 CLEVELAND 48060 8109877373 261474060 C (Closed) G (Grant) $0.00 N (None) $-8.00 SFC - Sent for Certification 2 Equipment $0.00 25-nov-2002 Yes 1 0 05-mar-2003 30-apr-2004 CA90X712 01 90 CAPITAL, OPERATING & PLANNING ASST. $0.00 78900 VACAVILLE CA VACAVILLE, CITY OF VACAVILLE CITY 5601 CAPITAL AND OPERATING ASSISTANCE $532831.00 $0.00 $497125.00 02-may-2000 No 0 Public, Not a Contractor 1 No 0 No 0 WIGGINS, JEROME 650 MERCHANT STREET 95688 7074696509 060954010 C (Closed) G (Grant) $0.00 N (None) $497125.00 SFC - Sent for Certification 7 Operating Assistance $0.00 11-jan-2002 No 0 0 03-sep-1999 08-jul-2004 VT030024 01 03 CAPITAL GRANT $0.00 78100 BURLINGTON VT CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA 1394 CAPITAL GRANT $2560000.00 $0.00 $2564117.00 18-jan-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 BRIAN FALLON 15 INDUSTRIAL PKWY, 5401 8028640211 C (Closed) G (Grant) $0.00 N (None) 11-mar-2003 $-0.07 SFC - Sent for Certification 2 Equipment $0.00 11-mar-2003 Yes 1 0 26-oct-2000 08-sep-1998 09-may-2005 05-jan-2004 DC037421 07 03 PROJECT CLOSEOUT FOR PMO FOR UTA SALT LA $0.00 65000 BALTIMORE MD ICF KAISER CORPORATION KAISER 5570 PROJECT CLOSEOUT FOR PMO FOR UTA SA $3334443.00 $0.00 $2726047.98 16-feb-1999 No 0 Private Contractor 4 No 0 Yes 1 CHIC DOLBY 201 NORTH CHARLES ST SUITE 1900 21201 4105761300 245100050 C (Closed) P (Procurement) $0.00 N (None) $-80000.02 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41010 DC037449 03 03 PMO FOR NORFOLK LRT PROJECT $0.00 65000 BALTIMORE MD ICF KAISER CORPORATION KAISER 5570 VA BEACH TO NORFOLK LRT $478576.00 $0.00 $362621.25 01-mar-1999 No 0 Private Contractor 4 No 0 Yes 1 MICHAEL MCCOLLUM 201 NORTH CHARLES ST SUITE 1900 21201 4105761300 245100050 C (Closed) P (Procurement) $0.00 N (None) $-0.75 N/A - Not Applicable 1 Construction $0.00 17-jan-2002 Yes 1 0 41001 DC267039 01 26 JOBLINKS $0.00 67000 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 JOBLINKS $1000000.00 $0.00 $999975.65 03-jul-2001 No 0 Private, Not a Contractor 2 No 0 Yes 1 TATE 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-24.35 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 27-aug-2003 23-jan-2004 OH90X268 02 90 Closeout Amendment $0.00 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 Closeout Amendment $1286803.00 $0.00 $1286802.00 04-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 604 MAHONING AVENUE 44502 3307448431 390999230 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 13-mar-2002 Yes 1 0 21-sep-2004 20-feb-2002 17-mar-2004 MD034500 01 03 MONTGOMERY COUNTY DEPT. OF TRANSP. $0.00 67000 ROCKVILLE MD MONTGOMERY COUNTY GOVERNMENT DEPARTMENT OF TRANSPORTATION MONTGOMERY DOT 3008 MONT. COUNTY DOT $110000.00 $0.00 $109549.00 15-jun-1993 No 0 Public, Not a Contractor 1 No 0 No 0 STALLSMITH 100 MARYLAND AVE 20850 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-451.00 N/A - Not Applicable 3 Planning $0.00 11-feb-2002 Yes 1 0 DC037418 07 03 PROJECT CLOSEOUT REGION 9 PROJECTS $0.00 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PROJECT CLOSEOUT REGION 9 PROJECTS $2782999.00 $0.00 $2251793.07 01-feb-1999 No 0 Private Contractor 4 No 0 No 0 JIM KENNA 5 THIRD ST, STE 320 94013 0000000000 060753290 C (Closed) P (Procurement) $0.00 N (None) $-41401.69 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41008 DC037444 04 03 PROJECT CLOSEOUT KANSAS CITY SOUTHTOWN L $0.00 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PROJECT CLOSEOUT KANSAS CITY SOUTHT $466384.00 $0.00 $348026.00 19-nov-1998 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 5 THIRD ST, STE 320 94013 0000000000 060753290 C (Closed) P (Procurement) $0.00 N (None) $-75823.03 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41008 DC037450 05 03 PROJECT CLOSEOUT PMO FOR NORTHGATE-SEATA $0.00 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PROJECT CLOSEOUT PMO FOR NORTHGATE- $654337.00 $0.00 $483391.00 06-oct-1998 No 0 Private Contractor 4 No 0 No 0 MICHAEL WILLIAMS 5 THIRD ST, STE 320 94013 0000000000 060753290 C (Closed) P (Procurement) $0.00 N (None) $-87820.62 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 41008 MD90X054 01 90 OPERATING AND CAPITAL ASSISTANCE $0.00 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 OPERATING & CAPITAL ASST $2040258.00 $0.00 $1762488.00 24-jul-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 PATRICIA KAMPF 6 ST. PAUL STREET 21202 4103333885 245100050 C (Closed) G (Grant) $0.00 N (None) $-277770.00 SFC - Sent for Certification 7 Operating Assistance $0.00 28-mar-2002 Yes 1 0 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 FL050076 01 05 amendment for closeout $0.00 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 amendment for closeout $397904.00 $0.00 $397903.90 04-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 ALEX E. MCNEIL 1212 GEORGE JENKINS BLVD. 33815 8636887433 121051690 C (Closed) G (Grant) $0.00 N (None) $-0.10 SFC - Sent for Certification 1 Construction $0.00 27-mar-2002 Yes 1 0 000000000000000000000000000000 07-sep-2000 06-jan-2004 06-jan-2004 13-jan-2004 AZ18X017 01 18 Grant Close out Amendment $0.00 78900 PHOENIX AZ ARIZONA DEPARTMENT OF TRANSPORTATION ADOT 1635 Grant Close out Amendment $1890941.00 $0.00 $1723887.00 22-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA 206 South 17TH Avenue Mail Drop 340B 85007 6027126095 040130370 C (Closed) G (Grant) $0.00 N (None) $-167054.00 N/A - Not Applicable 2 Equipment $0.00 27-jan-2003 Yes 1 0 27-aug-2004 AZ80X006 01 80 Project Closeout with Deobligation $0.00 78900 PHOENIX AZ ARIZONA DEPARTMENT OF TRANSPORTATION ADOT 1635 Project Closeout with Deobligation $752619.00 $0.00 $742477.00 22-jan-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA 206 South 17TH Avenue Mail Drop 340B 85007 6027126095 040130370 C (Closed) G (Grant) $0.00 N (None) $-10142.00 N/A - Not Applicable 3 Planning $0.00 11-apr-2003 Yes 1 0 27-aug-2004 PA90X304 01 90 CLOSEOUT OF PROJECT $0.00 78300 GREENSBURG PA WESTMORELAND COUNTY TRANSIT AUTHORITY WCTA 1426 CLOSEOUT OF PROJECT $1258940.00 $0.00 $1258939.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 MARGE TORNELLO 41 BELL WAY 15601 7248322705 421293370 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 7 Operating Assistance $0.00 08-may-2003 No 0 0 27-sep-2000 31-oct-2003 13-nov-2003 OH90X091 01 90 Closeout of Project $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Closeout of Project $354800.00 $0.00 $298799.00 10-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 PAUL FISH 2000 SUMMIT ROAD 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-56001.00 SFC - Sent for Certification 7 Operating Assistance $0.00 09-jan-2002 Yes 1 0 000000000000000000000000000000 05-apr-2005 10-dec-2003 OH90X229 03 90 Closeout Amendment $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Closeout Amendment $668960.00 $0.00 $661447.00 15-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 2000 SUMMIT ROAD 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-7513.00 N/A - Not Applicable 2 Equipment $0.00 15-mar-2002 Yes 1 0 05-apr-2005 10-dec-2003 OH90X289 02 90 Closeout of Project-SECTION 5307 FUNDSIN $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Closeout of Project-SECTION 5307 FU $552162.00 $0.00 $468602.00 16-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 2000 SUMMIT ROAD 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-83560.00 N/A - Not Applicable 1 Construction $0.00 17-jan-2002 Yes 1 0 05-apr-2005 10-dec-2003 OH90X313 03 90 Capital, Planning, & Operating $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 SECTION 5307 $411534.00 $0.00 $411411.00 16-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 2000 SUMMIT ROAD 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-123.00 N/A - Not Applicable 2 Equipment $0.00 17-jan-2002 Yes 1 0 05-apr-2005 10-dec-2003 LA030065 04 03 CONSTRUCT MULTIMODAL FACILITY $452764.00 19-apr-2005 19-apr-2005 78600 LAFAYETTE LA CITY OF LAFAYETTE LAFAYETTE CTY 1871 CONSTRUCT MULTIMODAL FACILITY $7004344.00 $0.00 $4584166.00 09-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace P.O. BOX 4017-C 70502 3372918021 A (Active) G (Grant) $0.00 N (None) $452764.00 07-apr-2005 28-jul-2003 SFC - Sent for Certification 6 Other $452764.00 14-apr-2005 07-apr-2005 24-aug-2005 No 0 0 28-mar-2002 19-feb-2004 14-apr-2005 CA260013 02 26 SCAG REPLACE CTS TO COMPLETE TDM PRJS $0.00 67000 LOS ANGELES CA SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS SCAG 5539 IMPLEMENT OF TDM PROGRAMS $228000.00 $0.00 $263344.90 11-jun-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 GOODMAN 818 WEST SEVENTH STREET 90017 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-50882.81 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 CA90X748 01 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 CAPITAL AND OPERATING ASSISTANCE $1549997.00 $0.00 $1549170.00 06-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 STRAKOSCH, WALTER 1825 THIRD STREET 92507 9515655000 060653070 C (Closed) G (Grant) $0.00 N (None) $-827.00 SFC - Sent for Certification 2 Equipment $0.00 23-apr-2002 Yes 1 0 01-sep-2000 01-aug-2000 25-nov-2003 CA90X809 01 90 CAPITAL & OPERATING $0.00 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 CAPITAL & OPERATING $605298.00 $0.00 $604818.00 14-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 HYMIE LUDEN 1825 THIRD STREET 92507 9515655000 060653070 C (Closed) G (Grant) $0.00 N (None) $-480.00 SFC - Sent for Certification 7 Operating Assistance $0.00 23-apr-2002 Yes 1 0 01-sep-2000 01-aug-2000 25-nov-2003 CA90X845 01 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 CAPITAL & OPERATING ASST. $4670193.00 $0.00 $4634175.00 25-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 LUDEN/SUKYS 1825 THIRD STREET 92507 9515655000 060653070 C (Closed) G (Grant) $0.00 N (None) $-36018.00 SFC - Sent for Certification 1 Construction $0.00 09-apr-2003 Yes 1 0 01-sep-2000 01-aug-2000 25-nov-2003 PA030271 08 03 Addt`l funds for Intermodal Facility $800000.00 27-apr-2005 27-apr-2005 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 Addt`l funds for Intermodal Facilit $10642271.00 $0.00 $10427091.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARGE TORNELLO 1700 N 11TH STREET 19604 6109210601 420116900 A (Active) G (Grant) $0.00 N (None) 01-jan-2005 $800000.00 21-mar-2005 11-apr-2005 SFC - Sent for Certification 1 Construction $800000.00 18-apr-2005 21-mar-2005 29-apr-2005 No 0 17-oct-2000 11-aug-2004 11-aug-2004 22-dec-2003 18-apr-2005 LA030072 07 03 CANAL STREET CORRIDOR SPINE PROJECT $11175644.00 31-jan-2005 31-jan-2005 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 CANAL STREET CORRIDOR SPINE PROJECT $108828604.00 $0.00 $98447240.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA THOMAS 6700 PLAZA DRIVE 70127 5042483830 220711690 A (Active) G (Grant) $0.00 N (None) $11175644.00 22-nov-2004 02-may-2001 SFI - Sent for Information 0 Unknown(?) $11175644.00 29-nov-2004 19-nov-2004 31-jan-2005 No 0 1 17-nov-2003 01-dec-2003 06-jan-2004 29-nov-2004 AZ262001 02 26 INCREASE SKILLS OF BUS MECHANICS $0.00 68000 WINDOW ROCK AZ NAVAJO TRANSIT SYSTEM NAVAJO TRIBE ORG 2699 MAINTENANCE TRNG. PROGRAM $110000.00 $0.00 $45177.00 25-sep-1996 No 0 Private, Not a Contractor 2 No 0 No 0 MICHAEL VIRTS P.O. BOX 308 86515 0000000000 C (Closed) G (Grant) $0.00 N (None) $-64823.00 N/A - Not Applicable 5 Training $0.00 21-mar-2002 Yes 1 0 DC089099 02 08 PROJECT CLOSEOUT FOR ALTERNATIVE ANALYSI $0.00 65000 WASHINGTON DC KPMG PEAT MARWICH PEAT,MARWICK,MITCHELL 2221 PROJECT CLOSEOUT FOR ALTERNATIVE AN $275000.00 $0.00 $274252.63 15-aug-2000 No 0 Private Contractor 4 No 0 No 0 JENSEN FISHER 2001 M STREET, N.W. 20036 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-747.37 N/A - Not Applicable 2 Equipment $0.00 08-nov-2001 Yes 1 0 608841033 VA269004 02 26 PROJECT CLOSEOUT $0.00 65000 WASHINGTON DC KPMG PEAT MARWICH PEAT,MARWICK,MITCHELL 2221 PROJECT CLOSEOUT $249886.00 $0.00 $160636.71 19-dec-1996 No 0 Private Contractor 4 No 0 No 0 CANDY NOONAN 2001 M STREET, N.W. 20036 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-77062.59 N/A - Not Applicable 2 Equipment $0.00 29-jan-2002 Yes 1 0 DTUM60-91-C-41026 VA907005 01 90 CLOSEOUT OF PROJECT FOR INTERNAL AUDIT M $0.00 67000 WASHINGTON DC KPMG PEAT MARWICH PEAT,MARWICK,MITCHELL 2221 CLOSEOUT OF PROJECT FOR INTERNAL AU $148713.00 $0.00 $149369.29 26-apr-1996 No 0 Private Contractor 4 No 0 No 0 STALLSMITH 2001 M STREET, N.W. 20036 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-10407.39 N/A - Not Applicable 3 Planning $0.00 09-jan-2002 Yes 1 0 93-C-41024 VA267005 03 26 PROJECT CLOSEOUT OF TASK ORDER CONTRACT $0.00 67000 RESTON VA MATHCRAFT, INC. MATHCRAFT 5673 PROJECT CLOSEOUT OF TASK ORDER CONT $118855.00 $0.00 $118817.22 24-feb-1999 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 12110 SUNSET HILLS ROAD SUITE 450 22090 7037420860 C (Closed) P (Procurement) $0.00 N (None) $-37.78 N/A - Not Applicable 4 R&D or Demo $0.00 07-nov-2001 Yes 1 0 95-C-41007 TX034503 01 03 EVALUATION OF BUS MAINTENANCE AND COST $0.00 67000 AUSTIN TX CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CMTA 5143 EVAL OF BUS MAINTENANCE & COST $125000.00 $0.00 $124011.00 26-jul-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 MCKEOWN 2910 EAST FIFTH ST. 78702 5123897524 484530330 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-989.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-feb-2002 Yes 1 0 25-aug-2003 14-jul-2003 12-apr-2004 TX90X271 01 90 Amendment for Closeout $0.00 78600 AUSTIN TX CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CMTA 5143 Amendment for Closeout $4683082.00 $0.00 $4683077.00 24-apr-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 Gail Lyssy 2910 EAST FIFTH ST. 78702 5123897524 484530330 C (Closed) G (Grant) $0.00 N (None) $-5.00 SFC - Sent for Certification 6 Other $0.00 30-dec-2001 09-jan-2002 Yes 1 0 NEEDS 13(C) 25-aug-2003 14-jul-2003 12-apr-2004 GA030037 11 03 Heavy Rail Ext to N Springs & Vehicles $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 CAPITAL ASSISTANCE $370188570.00 $0.00 $367833057.00 08-jan-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Mucher/Tony Dittmeier 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) $263287.00 12-jul-2005 14-jul-2005 SFC - Sent for Certification 6 Other $263287.00 06-sep-2005 30-aug-2005 No 0 15 (Transit) 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 31-aug-2005 GA90X111 05 90 ITS/AVL IMPLEMENTATION PROJECTS $2400000.00 24-aug-2005 24-aug-2005 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 ITS/AVL IMPLEMENTATION PROJECTS $16832000.00 $0.00 $8412715.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/David Mucher 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) $2400000.00 03-aug-2005 23-aug-2005 SFC - Sent for Certification 6 Other $2400000.00 24-aug-2005 02-aug-2005 No 0 . 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 TX267004 02 26 VANPOOL PRJ FOR CENTRAL CITY COMMUTERS $0.00 67000 HOUSTON TX TEXAS SOUTHERN UNIVERSITY TX SOUTHERN UIV 2546 VANPOOL PRJ CENTRAL CITY COMMUTERS $144373.00 $0.00 $125178.95 16-mar-1999 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-12 Charlene Wilder 3100 CLEBURNE AVENUE 77004 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.05 N/A - Not Applicable 4 R&D or Demo $0.00 11-jun-2003 Yes 1 0 OR038001 02 03 TRAVEL MODEL IMPROVEMENT PROGRAM (TMIP) $0.00 71000 PORTLAND OR METRO MSD 1711 TRAVEL MODEL IMPROVEMENT PROGRAM $1600000.00 $0.00 $1599999.90 27-feb-2002 No 0 Public, Not a Contractor 1 Yes 1 No 0 KEN VAUGHN 600 NE GRAND AVENUE 97232 5037971700 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.10 N/A - Not Applicable 2 Equipment $0.00 27-jun-2002 Yes 1 0 30-sep-2002 12-feb-2004 FL90X349 01 90 Admendment for Closeout $0.00 78400 S. DAYTONA BEACH FL VOLUSIA TRANSPORTATION AUTHORITY DAYTONA VOTRAN 1081 Admendment for Closeout $3006820.00 $0.00 $3005016.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 TONY DITTMEIR 950 BIG TREE ROAD 32119 3867567496 121270780 C (Closed) G (Grant) $0.00 N (None) $-1804.00 SFC - Sent for Certification 0 Unknown(?) $0.00 06-mar-2003 No 0 105 07-sep-2000 21-jul-2004 15-aug-2002 19-apr-2004 PA310002 01 31 project closeout $0.00 67000 UNIVERSITY PARK PA PENNSYLVANIA STATE UNIVERSITY PENNSYLVANIA UIV 2064 project closeout $1971611.00 $0.00 $561076.40 21-aug-2002 No 0 Not Specified 0 No 0 No 0 GARDNER 207 OLD MAIN 16802 0000000000 420278100 A (Active) P (Procurement) $0.00 N (None) $-1410533.83 N/A - Not Applicable 4 R&D or Demo $0.00 07-apr-2003 Yes 1 0 89-C-41007 16-sep-2004 NY266002 02 26 STUDY ON TRANSIT GOVERNANCE $0.00 66000 NEW YORK NY THE CITY COLLEGE OF CUNY CUNY-ITS 5642 STUDY ON TRANSIT GOVERNANCE $85639.00 $0.00 $85015.85 03-sep-1998 No 0 Private, Not a Contractor 2 No 0 No 0 MATT WELBES The City College of CUNY 138th St & Convent Ave 10007 2126505418 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.15 N/A - Not Applicable 4 R&D or Demo $0.00 28-mar-2002 Yes 1 0 DC267071 02 26 5-YR PLAN PRODUCED BY GRAPHICDESIGN FIRM $0.00 67000 WASHINGTON DC TRANSPORTATION ADMINISTRATIVE SERVICE CENTER TASC 5765 GRAPH DESIGN FIRM $192350.00 $0.00 $192342.36 15-sep-2000 No 0 Public Contractor 3 No 0 No 0 LISA COLBERT 400 7TH STREET SW, RM 2311 20590 2023661232 110010010 C (Closed) P (Procurement) $0.00 N (None) $-7.64 N/A - Not Applicable 4 R&D or Demo $0.00 08-apr-2003 Yes 1 0 DTFT60-98-Z-7003 WA030105 01 03 Project Closeout with Deobligation $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Project Closeout with Deobligation $1330000.00 $0.00 $1329900.00 08-nov-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 BILL FORT 401 South Jackson Street 98104 2063985000 530331960 C (Closed) G (Grant) $0.00 N (None) $-100.00 N/A - Not Applicable 6 Other $0.00 07-jan-2003 Yes 1 0 06-nov-2003 MA90X300 02 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 DEOBLIGATION & CLOSEOUT AMENDMENT $1629437.00 $0.00 $1628490.00 27-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 34 SCHOOL STREET 2301 5085882240 251400230 C (Closed) G (Grant) $0.00 N (None) $-947.00 N/A - Not Applicable 7 Operating Assistance $0.00 13-nov-2001 No 0 . 28-aug-2000 13-nov-2003 AL030013 01 03 Amendment for Closeout $0.00 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 Amendment for Closeout $3393600.00 $0.00 $3385025.00 10-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher Brian Glenn P.O. BOX 10212 1735 MORRIS AVENUE 35202 2055210161 010730350 C (Closed) G (Grant) $0.00 N (None) $-8575.00 SFC - Sent for Certification 6 Other $0.00 25-apr-2002 No 0 0 COMPLETE W/13(C) #7 30-sep-1999 04-aug-2003 16-oct-2002 26-apr-2004 AL90X085 01 90 FY94 OPERATING AND CAPITAL ASSISTANCE $0.00 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 CAPITAL AND OPERATING $2804643.00 $0.00 $2788242.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher P.O. BOX 10212 1735 MORRIS AVENUE 35202 2055210161 010730350 C (Closed) G (Grant) $0.00 N (None) $-16401.00 N/A - Not Applicable 6 Other $0.00 17-sep-2002 No 0 0 30-sep-1999 04-aug-2003 16-oct-2002 26-apr-2004 MA266003 02 26 SUPPORT THE PUBLIC AFFILIATES PROGRAM $0.00 66000 CAMBRIDGE MA MASSACHUSSETTS INSTITUTE OF TECHNOLOGY MASS INST TECUIV 2077 PUBLIC AFFILIATES PROGRAM $15000.00 $0.00 $11564.03 08-sep-1995 No 0 Private, Not a Contractor 2 No 0 No 0 WILLIAM MENCZER 77 MASSACHUSSETTS AV ENUE 2139 0000000000 C (Closed) G (Grant) $0.00 N (None) $-0.97 N/A - Not Applicable 4 R&D or Demo $0.00 12-feb-2002 Yes 1 0 FL90X306 01 90 Amendment for Closeout $0.00 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 Amendment for Closeout $2688240.00 $0.00 $2414550.00 27-sep-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 McCormick 401 SOUTH VARR AVE 32922 3216357815 C (Closed) G (Grant) $0.00 N (None) $-273690.00 N/A - Not Applicable 6 Other $0.00 13-may-2002 No 0 0 02-jun-2000 17-oct-2003 09-oct-2003 16-dec-2003 FL90X335 01 90 AMENDMENT FOR CLOSEOUT $0.00 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 AMENDMENT FOR CLOSEOUT $2427632.00 $0.00 $1700802.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 McCormick 401 SOUTH VARR AVE 32922 3216357815 C (Closed) G (Grant) $0.00 N (None) $-427103.00 N/A - Not Applicable 6 Other $0.00 18-apr-2003 No 0 0 02-jun-2000 17-oct-2003 09-oct-2003 16-dec-2003 VA909001 02 90 ATLANTIN MANAGEMENT CENTER $0.00 65000 ALEXANDRIA VA ATLANTIC MANAGEMENT CENTER, INC. AMCI 5707 DEVELOP PERFORMANCE BASED SOW $3000.00 $0.00 $2432.00 30-sep-1997 No 0 Private Contractor 4 No 0 No 0 LINDA BARNES 1901 N. BEAUREGARD ST. SUITE SUITE 503 22311 7032560509 515100040 C (Closed) P (Procurement) $0.00 N (None) $-568.00 N/A - Not Applicable 1 Construction $0.00 14-jan-2002 Yes 1 0 000000000000000000000000000000 OK90X034 02 90 DEOBLIGATE $358,100 / REUSE IN 92 GRANT $0.00 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 Project Closeout with Deobligation $5232441.00 $0.00 $4872757.00 28-nov-1995 No 0 Public, Not a Contractor 1 No 0 Yes 1 JUAN PAREDES 300 SW 7TH STREET 73109 4052972484 400173550 C (Closed) G (Grant) $0.00 N (None) $-1584.00 SFC - Sent for Certification 6 Other $0.00 18-sep-2002 No 0 0 01-oct-2003 06-jul-2001 07-nov-2001 04-dec-2003 CA030394 13 03 FFGA: BART SF AIRPORT EXTENSION $65167985.00 08-jun-2005 08-jun-2005 78900 OAKLAND CA SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART 1957 FFGA: BART SF AIRPORT EXTENSION $633312305.00 $0.00 $633312305.00 16-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jeff Davis 300 Lakeside Drive 94612 5104646000 060012480 A (Active) G (Grant) $0.00 N (None) $65167985.00 22-apr-2005 16-may-2005 SFC - Sent for Certification 1 Construction $65167985.00 18-may-2005 22-apr-2005 09-jun-2005 No 0 . 14-jan-2004 CA030394 14 03 FFGA: BART SF AIRPORT EXTENSION $0.00 78900 OAKLAND CA SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART 1957 FFGA: BART SF AIRPORT EXTENSION $633312305.00 $0.00 $633312305.00 16-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jeff Davis 300 Lakeside Drive 94612 5104646000 060012480 A (Active) G (Grant) $0.00 N (None) $34032015.00 31-aug-2005 16-may-2005 SFI - Sent for Information 1 Construction $34032015.00 31-aug-2005 31-aug-2005 No 0 . 14-jan-2004 DC260008 01 26 1ST YR AGENDA OF TCRP PROJECT ACTIVITY $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 AGENDA OF PROJECT ON TCRP PROJECTS $8961135.00 $0.00 $9961135.00 26-sep-2002 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-30 Lisa Colbert 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 DC260022 01 26 TECH ASSISTANCE THRU NAS $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 TECH ASSISTANCE THRU NAS $400000.00 $0.00 $400000.00 26-sep-1994 No 0 Private, Not a Contractor 2 No 0 No 0 COOPER 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1521.70 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 DC267009 01 26 TECH SUPP & DISSEMINATION THRU NAS $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 PRIVATE NON PROFIT $339000.00 $0.00 $338067.84 04-jun-1997 No 0 Private, Not a Contractor 2 No 0 No 0 COOPER 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-932.16 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 DC267035 01 26 TECHNICAL SUPPORT THRU NAS $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 TECHNICAL ASSISTANCE THRU NAS $250000.00 $0.00 $249727.66 24-oct-2002 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-30 Lisa Colbert 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-16104.63 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 OH030148 02 03 Grant Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Grant Closeout Amendment $15000000.00 $0.00 $14998281.00 21-may-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Rhonda Reed 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-1679.00 N/A - Not Applicable 2 Equipment $0.00 28-may-2003 Yes 1 0 01-may-2000 05-dec-2003 OH030157 02 03 TOLL REVENUE CREDIT $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 REPLACEMENT BUSES $11599500.00 $0.00 $11595024.00 24-jan-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-4476.00 N/A - Not Applicable 2 Equipment $0.00 01-may-2003 Yes 1 0 01-may-2000 05-dec-2003 OH034500 01 03 ANTI-DRUG DEMO $0.00 67000 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 ANTI-DRUG STATE DEMO $150000.00 $0.00 $148677.00 04-mar-1997 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 FIELD 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-1323.00 N/A - Not Applicable 2 Equipment $0.00 08-mar-2002 Yes 1 0 01-may-2000 05-dec-2003 OH80X003 01 80 Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Closeout Amendment $1764997.00 $0.00 $1744399.00 05-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-20598.00 N/A - Not Applicable 3 Planning $0.00 25-mar-2003 Yes 1 0 01-may-2000 05-dec-2003 OH80X004 01 80 Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Closeout Amendment $1765194.00 $0.00 $1745112.00 02-sep-1998 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-20082.00 N/A - Not Applicable 3 Planning $0.00 25-mar-2003 Yes 1 0 01-may-2000 05-dec-2003 OH80X005 01 80 Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Closeout Amendment $1698709.00 $0.00 $1629376.00 12-aug-1999 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-69636.36 N/A - Not Applicable 3 Planning $0.00 25-mar-2003 Yes 1 0 01-may-2000 05-dec-2003 PR160025 01 16 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $662856.00 $0.00 $647762.00 15-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LEN LACOUR P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-15094.00 N/A - Not Applicable 6 Other $0.00 12-mar-2002 Yes 1 0 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 PR160026 01 16 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $715800.00 $0.00 $695626.00 15-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ALEX MCNEIL P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-20174.00 N/A - Not Applicable 6 Other $0.00 12-mar-2002 Yes 1 0 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 PR160027 02 16 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $789788.00 $0.00 $764908.00 04-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 . P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-24880.00 N/A - Not Applicable 6 Other $0.00 09-jun-2003 Yes 1 0 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 PR18X010 01 18 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $2093407.00 $0.00 $2045648.00 06-sep-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LEN LACOUR P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-47759.00 N/A - Not Applicable 6 Other $0.00 24-jan-2003 No 0 0 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 PR90X112 01 90 Amendment for Closeout $0.00 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Amendment for Closeout $100000.00 $0.00 $64187.00 05-nov-1998 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LEN LACOUR P.O. BOX 42007 940 7877233760 721270930 C (Closed) G (Grant) $0.00 N (None) $-35813.00 N/A - Not Applicable 3 Planning $0.00 12-mar-2002 Yes 1 0 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 VA903002 05 90 CONTRACT AUDITS $70000.00 18-mar-2005 18-mar-2005 69000 WASHINGTON DC DEFENSE CONTRACT AUDIT AGENCY DCAAOMHBLDG 5742 CONTRACT AUDITS $400000.00 $0.00 $243365.52 26-aug-2005 No 0 Public Contractor 3 No 0 No 0 DALE C. MOORE JOHNSON AB/2100 WISCONSIN AVE NW #48 20007 2023341987 110010010 A (Active) I (Interagency Agreement) $0.00 N (None) 31-mar-2005 $70000.00 N/A - Not Applicable 2 Equipment $70000.00 18-mar-2005 18-mar-2005 18-mar-2005 Yes 1 20022G1 DTFT60-98-X- FL900076 02 90 CORRECT BUDGET DUE TO GMIS CONVERSION $0.00 78400 SARASOTA FL SARASOTA COUNTY TRANSPORTATION AUTHORITY SARASOTA SCAT 1094 SECTION 9A CAPITAL GRANT $430600.00 $0.00 $430387.00 24-feb-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSLYN HARPER 5303 PINKNEY AVENUE 34233 9418611234 Sarasota, C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 2 Equipment $0.00 19-may-1988 30-sep-1999 Yes 1 0 000000000000000000000000000000 06-mar-2001 22-aug-2003 03-mar-2003 11-feb-2004 MD267013 01 26 DESIGN & DEVELOP TECH BRIEFS/FACTSHEETS $0.00 67000 GAITHERSBURG MD GRAPHICS VISION ASSOCIATES, INC. GRAPHIC VISION 5611 TECHNICAL BRIEFS/FACT SHEETS $9570.00 $0.00 $5172.00 30-oct-1996 No 0 Private Contractor 4 No 0 No 0 Henry Nejako 640 DIAMOND AVENUE, 20877 3019638600 C (Closed) P (Procurement) $0.00 N (None) $-4398.00 N/A - Not Applicable 4 R&D or Demo $0.00 02-apr-2002 Yes 1 0 94-P-00073 NM90X032 01 90 Grant Closeout w/ Deob $0.00 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 Grant Closeout w/ Deob $2080367.00 $0.00 $2079553.00 15-dec-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 Cheryle Tyson 100 First St. SW 87102 5057243114 350010030 C (Closed) G (Grant) $0.00 N (None) $-814.00 SFC - Sent for Certification 6 Other $0.00 18-sep-2002 Yes 1 0 01-oct-2004 05-oct-2000 03-apr-2002 04-dec-2003 CA030473 01 03 FUELING STATIONS $0.00 78900 THOUSAND PALMS CA SUNLINE TRANSIT AGENCY SUNLN 5057 FUELING STATIONS $496250.00 $0.00 $496000.00 28-jul-1999 No 0 Public, Not a Contractor 1 No 0 No 0 HYMIE LUDEN 32-505 HARRY OLIVER TRAIL 92276 7603433456 060652650 C (Closed) G (Grant) $0.00 N (None) $-250.00 N/A - Not Applicable 1 Construction $0.00 20-aug-2002 Yes 1 0 19-mar-2002 31-may-2000 24-nov-2003 NY030241 01 03 Amendment for closeout $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Amendment for closeout $1744875.00 $0.00 $1744874.00 02-nov-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 7 Operating Assistance $0.00 26-sep-2002 No 0 0 02-apr-2001 25-nov-2003 06-oct-2004 20-nov-2003 NY030322 01 03 Amendment for Closeout $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Amendment for Closeout $1985000.00 $0.00 $1984987.00 26-dec-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 C (Closed) G (Grant) $0.00 N (None) $-13.00 SFC - Sent for Certification 0 Unknown(?) $0.00 26-sep-2002 No 0 11 02-apr-2001 25-nov-2003 06-oct-2004 20-nov-2003 NY90X354 01 90 CMAQ/OUTREACH/NEW SER./SIG. PRE-EMP $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Amendment for Closeout $1365628.00 $0.00 $726628.00 02-mar-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 C (Closed) G (Grant) $0.00 N (None) $-639000.00 SFC - Sent for Certification 0 Unknown(?) $0.00 12-sep-2002 No 0 11 02-apr-2001 25-nov-2003 06-oct-2004 20-nov-2003 AZ262002 03 26 DIESEL MECHANIC TRAINING PROGRAM $0.00 68000 SELLS AZ TOHANA O'ODHAM NATION SELLS, ARIZONA TOHANA O'ODHAM NATION 5591 BUS MECHANIC APPRENTICESHIP TRNG. $100000.00 $0.00 $53730.79 08-dec-1997 No 0 Public, Not a Contractor 1 No 0 No 0 MICHAEL VIRTS P.O. BOX 837 85634 6023832221 C (Closed) G (Grant) $0.00 N (None) $-0.21 N/A - Not Applicable 5 Training $0.00 12-nov-2002 Yes 1 0 LA050025 02 05 PURCHASE LAND FOR AND BUILD A MAINTEN- $0.00 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 PURCHASE OF TEN TRANSIT VE $1376400.00 $0.00 $1376400.59 24-dec-1998 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA KEMP GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 C (Closed) G (Grant) $0.00 N (None) $-0.21 SFC - Sent for Certification 2 Equipment $0.00 26-sep-2002 No 0 0 000000000000000000000000000000 17-may-2005 03-aug-2001 11-nov-2003 LA90X038 01 90 Closeout with Deob $0.00 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 Closeout with Deob $1057360.00 $0.00 $1057359.80 02-mar-2001 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA KEMP GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 C (Closed) G (Grant) $0.00 N (None) $-0.20 SFC - Sent for Certification 2 Equipment $0.00 29-jan-2002 No 0 0 000000000000000000000000000000 17-may-2005 03-aug-2001 11-nov-2003 LA90X152 02 90 ADDITION OF 3 PROJECTS $0.00 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 CAP (STP); OPER. 94; PLNG. $5740500.00 $0.00 $5739489.00 24-jan-2002 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA KEMP GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 C (Closed) G (Grant) $0.00 N (None) $-1011.00 N/A - Not Applicable 6 Other $0.00 19-may-2003 No 0 0 17-may-2005 03-aug-2001 11-nov-2003 IL239012 06 23 Closeout of Project - RENOVATION PROGRAM $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout of Project - RENOVATION PR $7985750.00 $0.00 $8106479.00 10-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-278351.00 SFC - Sent for Certification 2 Equipment $0.00 08-jan-2002 Yes 1 0 000000000000000000000000000000 30-jun-2001 10-jul-2001 03-dec-2003 IL239016 12 23 Closeout of Project-LOOP EL STATION REHA $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Transfer of Assets to CTA $84985720.00 $0.00 $84653599.00 03-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-353660.00 N/A - Not Applicable 2 Equipment $0.00 08-jan-2002 Yes 1 0 30-jun-2001 10-jul-2001 03-dec-2003 IL90X231 03 90 Closeout of Project - SECTION 9 $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout of Project - SECTION 9 $612000.00 $0.00 $552395.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-59605.00 N/A - Not Applicable 2 Equipment $0.00 31-jan-2002 Yes 1 0 30-jun-2001 10-jul-2001 03-dec-2003 IL90X233 04 90 Closeout Amendment $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout Amendment $2539200.00 $0.00 $906536.00 19-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-1632664.00 SFC - Sent for Certification 2 Equipment $0.00 09-jun-2003 Yes 1 0 30-jun-2001 10-jul-2001 03-dec-2003 IL90X236 02 90 Closeout Amendment $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout Amendment $317925.00 $0.00 $272713.00 12-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-45212.00 SFC - Sent for Certification 2 Equipment $0.00 09-dec-2002 Yes 1 0 30-jun-2001 10-jul-2001 03-dec-2003 IL90X258 01 90 Closeout of Projectd - SECTION 9 (CMAQ) $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout of Projectd - SECTION 9 (C $260000.00 $0.00 $249123.00 30-mar-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-10877.00 SFC - Sent for Certification 3 Planning $0.00 31-jan-2002 Yes 1 0 30-jun-2001 10-jul-2001 03-dec-2003 IL90X291 02 90 Clark/Division Subway Station Renovation $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Clark/Division Subway Station Renov $1960000.00 $0.00 $869941.00 25-feb-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 121 NORTH LASALLE ST 60602 3127443600 170311670 A (Active) G (Grant) $0.00 N (None) $12000000.00 12-sep-2005 SFC - Sent for Certification 2 Equipment $0.00 12-sep-2005 No 0 App. A-2 30-jun-2001 10-jul-2001 03-dec-2003 IL90X305 02 90 Closeout Amendment $0.00 78500 CHICAGO IL CITY OF CHICAGO CHICAGO 1892 Closeout Amendment $160000.00 $0.00 $153066.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 121 NORTH LASALLE ST 60602 3127443600 170311670 C (Closed) G (Grant) $0.00 N (None) $-6934.00 SFC - Sent for Certification 2 Equipment $0.00 09-dec-2002 Yes 1 0 30-jun-2001 10-jul-2001 03-dec-2003 CA90X675 04 90 TO REFLECT DEOBLIGATION $0.00 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 CAPITAL ASSISTANCE $16206416.00 $0.00 $15306051.00 17-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 KENNA, JAMES 3331 NORTH FIRST ST. 95134 4083215555 060853440 C (Closed) G (Grant) $0.00 N (None) $-15365.00 N/A - Not Applicable 1 Construction $0.00 14-mar-2003 Yes 1 0 24-dec-2003 NY90X333 02 90 Amendment for Closeout $0.00 78200 UTICA NY ONEIDA COUNTY ONEIDA CNT 1793 Amendment for Closeout $2828546.00 $0.00 $2828546.00 29-jan-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 MAUREEN MORITZ 800 PARK AVENUE ONEIDA COUNTY OFFICE 13501 3157985710 360656220 C (Closed) G (Grant) $0.00 N (None) $-44925.00 N/A - Not Applicable 6 Other $0.00 13-sep-2002 No 0 0 14-sep-2000 17-dec-2004 02-mar-2004 IL90X203 03 90 Closeout Amendment $0.00 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 Closeout Amendment $775841.00 $0.00 $1032377.00 27-jan-2003 No 0 Public, Not a Contractor 1 No 0 No 0 VANESSA ADAMS 1 GARY K ANDERSON PLAZA 62523 2174242820 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 2 Equipment $0.00 08-nov-2002 Yes 1 0 03-mar-2003 07-feb-2003 05-dec-2003 IL90X326 02 90 Closeout Amendment $0.00 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 Closeout Amendment $983151.00 $0.00 $960495.00 22-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA F. GLOVER 1 GARY K ANDERSON PLAZA 62523 2174242820 C (Closed) O (Other Transaction/Agreement) $0.00 N (None) $-635.00 SFC - Sent for Certification 3 Planning $0.00 10-jul-2002 Yes 1 0 03-mar-2003 07-feb-2003 05-dec-2003 PR90X136 01 90 Amendment for Closeout $0.00 78400 CAGUAS PR MUNICIPALITY OF CAGUAS CAGUAS MUN 2417 Amendment for Closeout $134400.00 $0.00 $130966.00 04-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 ALEX MCNEIL P.O. BOX 907 726 7877448833 C (Closed) G (Grant) $0.00 N (None) $-3434.00 N/A - Not Applicable 6 Other $0.00 24-jan-2003 No 0 0 07-sep-2000 31-mar-2003 17-mar-2004 IA90X200 01 90 closeout $0.00 78700 SIOUX CITY IA CITY OF SIOUX CITY CITY OF SIOUX 1836 closeout $480201.00 $0.00 $480114.00 15-feb-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 RUSSELL/COMEDY 2505 FOURTH STREET 51101 7122796405 191937850 C (Closed) G (Grant) $0.00 N (None) $-87.00 N/A - Not Applicable 7 Operating Assistance $0.00 08-feb-2002 Yes 1 0 01-apr-2005 15-oct-2004 30-jul-2004 DC267059 01 26 PROJECT ACTION $0.00 67000 WASHINGTON DC NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS NESS 5338 PROJECT ACTION $2000000.00 $0.00 $1999999.06 24-dec-1998 No 0 Private, Not a Contractor 2 No 0 No 0 D``ANTIGNAC 700 13th Street, NW Suite 200 20005 2023473066 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.94 N/A - Not Applicable 3 Planning $0.00 11-mar-2002 Yes 1 0 DC267067 01 26 CONTINUE PROJECT ACTION VIA NESS $0.00 67000 WASHINGTON DC NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS NESS 5338 NAT`L EASTER SEAL SOCIETY, INC $2000000.00 $0.00 $1999995.22 27-apr-1999 No 0 Private, Not a Contractor 2 No 0 No 0 PAULINE DANTIGNAC 700 13th Street, NW Suite 200 20005 2023473066 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-4.78 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 DC267020 02 26 ADDITIONAL FUNDS FOR MGMT OF DUETS PROJ $0.00 67000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 DUETS TRAVEL FUNDS $18580.00 $0.00 $18152.88 20-sep-2000 No 0 Public, Not a Contractor 1 No 0 No 0 MANCINI 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $-427.12 N/A - Not Applicable 4 R&D or Demo $0.00 16-apr-2003 Yes 1 0 DC267023 04 26 AATC PROJECT TRAVEL $0.00 67000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 ARPA TRAVEL FUNDS FOR BART $37650.00 $0.00 $35961.21 18-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 PINDIPROLU 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $-1688.79 N/A - Not Applicable 3 Planning $0.00 16-apr-2003 Yes 1 0 DC267046 01 26 TRAVELFUNDS TO MANAGE EV AGILE PROJECT $0.00 67000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 TRAVEL FUNDS FOR DOD EV AGILE DEMON $20000.00 $0.00 $19999.99 22-jul-1998 No 0 Public, Not a Contractor 1 No 0 No 0 HSIUNG 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $-0.01 N/A - Not Applicable 4 R&D or Demo $0.00 08-feb-2002 Yes 1 0 DC267061 07 26 SUPPORT FOR FTA-ITS TRAVEL $50000.00 25-apr-2005 25-apr-2005 67000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 TRAVEL FUNDS FOR ITS/APTS $408000.00 $0.00 $360063.48 13-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-11 Brian Cronin 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $50000.00 N/A - Not Applicable 4 R&D or Demo $50000.00 25-apr-2005 25-apr-2005 25-apr-2005 Yes 1 0 DC900015 01 90 GUI OVERSIGHT DEVELOPMENT $0.00 69000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 GUI OVERSIGHT DEVELOPMENT $1500000.00 $0.00 $1466711.97 31-mar-1999 No 0 Public, Not a Contractor 1 No 0 No 0 FREDERICK MAY 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-33288.03 N/A - Not Applicable 3 Planning $0.00 04-mar-2002 Yes 1 1 DC900015 TN030031 02 03 amendment for closeout $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 amendment for closeout $15395135.00 $0.00 $15395134.00 30-jan-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 TONY DITTMEIER 1617 WILCOX BLVD 37406 4236291411 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 6 Other $0.00 10-apr-2002 No 0 0 04-jan-2000 16-oct-2002 16-oct-2002 18-dec-2003 TN90X142 03 90 Amendment for Closeout $0.00 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 Amendment for Closeout $2563265.00 $0.00 $2563265.00 22-jan-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1617 WILCOX BLVD 37406 4236291411 C (Closed) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification 6 Other $0.00 23-oct-2002 No 0 51 & 54 9 04-jan-2000 16-oct-2002 16-oct-2002 18-dec-2003 ID90X023 01 90 Amend to deob funds and close grant $0.00 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Amend to deob funds and close grant $312853.00 $0.00 $281140.00 14-jul-1999 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 C (Closed) G (Grant) $0.00 N (None) $-31713.00 SFC - Sent for Certification 6 Other $0.00 16-jul-2002 No 0 0 02-apr-2002 19-nov-2003 ID90X041 01 90 Amend to Deob and Close Grant $0.00 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Amend to Deob and Close Grant $257928.00 $0.00 $256555.00 19-apr-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 C (Closed) G (Grant) $0.00 N (None) $-1373.00 N/A - Not Applicable 6 Other $0.00 25-jul-2002 No 0 0 02-apr-2002 19-nov-2003 ID90X043 01 90 Amend to deob funds and close grant $0.00 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Amend to deob funds and close grant $421762.00 $0.00 $421194.00 24-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 C (Closed) G (Grant) $0.00 N (None) $-568.00 N/A - Not Applicable 6 Other $0.00 25-jul-2002 No 0 0 02-apr-2002 19-nov-2003 PA903001 01 90 PROJECT CLOSEOUT GUIDANCE HANDBOOK FOR B $0.00 69000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 PROJECT CLOSEOUT GUIDANCE HANDBOOK $245021.00 $0.00 $234937.38 12-jun-2001 No 0 Private Contractor 4 No 0 No 0 THOMPSON 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 C (Closed) P (Procurement) $0.00 N (None) $-10083.52 N/A - Not Applicable 6 Other $0.00 08-nov-2001 Yes 1 0 60-96-C-41004 DC267049 01 26 LC LOCAL PROJECT IMPLEMENTATION $0.00 67000 WASHINGTON DC CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO) COMTO 5026 LC LOCAL PROJ IMPLEMENTATION $157750.00 $796.08 $156953.92 14-apr-1997 No 0 Private, Not a Contractor 2 No 0 No 0 STALLSMITH 818 18th Street, NW SUITE 850 20006 2025300551 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-796.08 N/A - Not Applicable 4 R&D or Demo $0.00 11-feb-2002 Yes 1 0 CA030483 01 03 CAPITAL ASSISTANCE $0.00 78900 ORANGE CA ORANGE COUNTY TRANSPORTATION AUTHORITY OCTA 1682 CAPITAL ASSISTANCE $4972599.00 $0.00 $4972598.00 11-apr-2002 No 0 Public, Not a Contractor 1 No 0 No 0 LUDEN, HYMIE 550 SOUTH MAIN STREET P.O. Box 14184 92863 7145605716 060592560 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 1 Construction $0.00 15-may-2002 Yes 1 0 07-aug-2000 13-nov-2000 18-nov-2003 NM80X006 01 80 Project Closeout with Deobligation $0.00 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 Project Closeout with Deobligation $202087.00 $0.00 $203069.00 04-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 PEARLIE TIGGS P.O. BOX 1149 87504 5058271577 C (Closed) G (Grant) $0.00 N (None) $-18.00 N/A - Not Applicable 0 Unknown(?) $0.00 17-jul-2002 No 0 225 31-dec-1999 10-nov-1999 09-jul-2004 DC089074 02 08 SSTP DISSEMINATION $0.00 65000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 SSTP DISSEMINATION PGM $100000.00 $0.00 $99154.00 08-nov-1995 No 0 Public Contractor 3 No 0 No 0 VERCHINSKI ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-846.00 N/A - Not Applicable 2 Equipment $0.00 15-jul-2002 Yes 1 0 000000000000000000000000000000 DC089103 01 08 LONG RANGE EARTHQUAKE RESPONSE $0.00 65000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 LONG RANGE EARTHQUAKE RESPONSE $60000.00 $0.00 $35614.90 24-jan-1995 No 0 Public Contractor 3 No 0 No 0 STEVE ASATOORIAN ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-0.15 N/A - Not Applicable 2 Equipment $0.00 30-jan-2002 Yes 1 0 TR100040 DC099032 01 09 REIMB. AGREEMENT WITH DOT/OST TO PROVIDE $0.00 65000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 TO PROVIDE FUNDING FOR PTI $94725.00 $0.00 $94725.00 30-sep-1984 No 0 Public Contractor 3 No 0 No 0 UPM-VERCHINSKI ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) G (Grant) $0.00 N (None) $-8442.22 N/A - Not Applicable 3 Planning $0.00 02-apr-2002 Yes 1 0 000000000000000000000000000000 DC266030 01 26 NTS $0.00 66000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 NTS $138900.00 $0.00 $135210.96 06-apr-2001 No 0 Public Contractor 3 No 0 No 0 ROBERT OWENS ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-3689.04 N/A - Not Applicable 4 R&D or Demo $0.00 04-mar-2002 Yes 1 0 DC267027 01 26 GPS SUPPORT $0.00 67000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 GPS SUPPORT $48000.00 $0.00 $47962.86 27-jul-1998 No 0 Public Contractor 3 No 0 No 0 SYMES ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-37.14 N/A - Not Applicable 4 R&D or Demo $0.00 04-mar-2002 Yes 1 0 95-X-00021 DC267028 01 26 CHILD SAFETY SUMMIT $0.00 67000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 CHILD SAFETY SUMMIT $21150.00 $0.00 $14204.10 26-jun-1997 No 0 Public Contractor 3 No 0 No 0 FERGUSON ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-6945.90 N/A - Not Applicable 4 R&D or Demo $0.00 04-mar-2002 Yes 1 0 95-X-00022 DC269029 01 26 PROGRAM PRINTING $0.00 65000 WASHINGTON DC DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS D O T OST 2200 PROGRAM PRINTING $25000.00 $0.00 $15492.20 29-nov-1999 No 0 Public Contractor 3 No 0 No 0 . ROOM 2227-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-9507.80 N/A - Not Applicable 1 Construction $0.00 31-jan-2002 Yes 1 0 NC90X207 02 90 AMENDMENT FOR CLOSEOUT $0.00 78400 RALEIGH NC CITY OF RALEIGH RALEIGH CITY OF 1065 AMENDMENT FOR CLOSEOUT $1782400.00 $0.00 $1737181.00 07-may-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 TONY DITTMEIER P.O. BOX 590 27602 9198903808 C (Closed) G (Grant) $0.00 N (None) $-45219.00 N/A - Not Applicable 6 Other $0.00 12-jul-2002 No 0 0 20-mar-2002 09-feb-2004 21-mar-2003 12-dec-2003 MN18X022 02 18 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $3651697.00 $0.00 $2514439.00 16-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-1137258.00 N/A - Not Applicable 2 Equipment $0.00 02-may-2002 Yes 1 0 16-jun-2000 06-feb-2002 06-nov-2003 MN80X003 01 80 Closeout of Project $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout of Project $733547.00 $0.00 $705137.00 08-mar-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 R. JENKINS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-28410.00 N/A - Not Applicable 3 Planning $0.00 06-mar-2002 Yes 1 0 16-jun-2000 06-feb-2002 06-nov-2003 MN80X004 01 80 Closeout of Project $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout of Project $733548.00 $0.00 $697285.00 04-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 VANESSA ADAMS-DONALD MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-36263.00 N/A - Not Applicable 3 Planning $0.00 05-mar-2002 Yes 1 0 16-jun-2000 06-feb-2002 06-nov-2003 MN80X005 01 80 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $700538.00 $0.00 $637207.00 22-jan-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-55709.00 N/A - Not Applicable 3 Planning $0.00 17-jan-2003 Yes 1 0 16-jun-2000 06-feb-2002 06-nov-2003 MN80X006 01 80 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $710810.00 $0.00 $708690.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-2120.00 N/A - Not Applicable 3 Planning $0.00 17-jan-2003 Yes 1 0 16-jun-2000 06-feb-2002 06-nov-2003 DC037438 04 03 PROJECT CLOSEOUT FOR CHICAGO PROJECTS $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PROJECT CLOSEOUT FOR CHICAGO PROJEC $5680755.00 $0.00 $2288997.95 05-oct-1998 No 0 Private Contractor 4 No 0 Yes 1 MELEDY HOPSON 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-139952.05 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41015 DC037451 02 03 CLOSEOUT FOR PROJECT FOR PMO FOR BALTIMO $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 CLOSEOUT FOR PROJECT FOR PMO FOR BA $747434.00 $0.00 $523913.60 30-mar-1999 No 0 Private Contractor 4 No 0 Yes 1 MICHAEL MCCOLLUM 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-63108.44 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41015 DC037465 01 03 CLOSEOUT OF PMOC FOR MIAMI PROJECTS $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 CLOSEOUT OF PMOC FOR MIAMI PROJECTS $288780.00 $0.00 $173412.00 30-mar-1999 No 0 Private Contractor 4 No 0 Yes 1 BRIAN GLENN 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-10560.00 N/A - Not Applicable 1 Construction $0.00 05-dec-2001 Yes 1 0 41015 DC237009 03 23 PROJECT CLOSEOUT FOR MTA BALTIMORE $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PROJECT CLOSEOUT FOR MTA BALTIMORE $1596557.00 $0.00 $1576931.71 15-aug-1997 No 0 Private Contractor 4 No 0 Yes 1 JACK RYAN 801 NORTH ELEVENTH 63101 3144367600 290217070 C (Closed) P (Procurement) $0.00 N (None) $-60029.29 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41015 PR90X011 10 90 Amendment for Closeout $0.00 78400 SANTURCE PR COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS PUERTO RICO DOTPW 1885 Amendment for Closeout $30283449.00 $0.00 $30283448.91 30-oct-2001 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Leonard Tennessee P.O. BOX 41269 MINILLAS STATION 940 7877291586 721270964 C (Closed) G (Grant) $0.00 N (None) $-0.09 SFC - Sent for Certification 6 Other $0.00 06-mar-2002 No 0 FTA-4, 10 000000000000000000000000000000 30-dec-1997 01-jun-1998 IL266001 02 26 LOCATION EFFICIENT MORTGAGE (LEM) $0.00 66000 CHICAGO IL CENTER FOR NEIGHBORHOOD TECHNOLOGY CNT 5681 LOCATION EFFICIENT MORTGAGE $450000.00 $0.00 $449983.43 01-feb-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 FRED WILLIAMS 2125 WEST NORTH AVENUE 60647 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-16.57 N/A - Not Applicable 4 R&D or Demo $0.00 12-feb-2002 Yes 1 0 06-feb-2004 06-feb-2004 MO202003 01 20 ENTREPRENEURIAL SERVICES $0.00 67000 ST LOUIS MO COCHRAN GARDENS TENANT MANAGEMENT CORPORATION CGTMC 5313 ENTREPRENEURIAL SERVICES $150000.00 $0.00 $149999.91 14-dec-1990 No 0 Public, Not a Contractor 1 No 0 No 0 MCKEOWN 818 CASS AVENUE 63106 0000000000 C (Closed) G (Grant) $0.00 N (None) $-0.09 N/A - Not Applicable 4 R&D or Demo $0.00 11-feb-2002 Yes 1 0 CA030392 13 03 Metro Rail - Segment 3 - North Hollywood $439951.00 11-jul-2005 11-jul-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 METRO RAIL PROJECT/METRO R $757516060.00 $0.00 $757292672.00 05-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis - 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $439951.00 02-jun-2005 14-feb-2001 SFI - Sent for Information 1 Construction $439951.00 29-jun-2005 24-jun-2005 20-jul-2005 No 0 19 24-nov-2003 CA030392 14 03 Metro Rail - Segment 3 - North Hollywood $223388.00 07-sep-2005 07-sep-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 METRO RAIL PROJECT/METRO R $757516060.00 $0.00 $757292672.00 05-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis - 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) $223388.00 01-sep-2005 14-feb-2001 SFI - Sent for Information 1 Construction $223388.00 01-sep-2005 30-aug-2005 No 0 19 24-nov-2003 WA030123 04 03 FY03 5309B Issaquah Highlands P&R $1377150.00 05-may-2005 05-may-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY03 5309B Issaquah Highlands P&R $12538612.00 $0.00 $10914189.00 20-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) 15-apr-2005 $1377150.00 28-feb-2005 23-mar-2005 SFC - Sent for Certification 6 Other $1377150.00 31-mar-2005 28-feb-2005 06-may-2005 No 0 A-36, MET 117A 21-nov-2003 31-mar-2005 WA267005 01 26 TRANSIT STANDARDS DEPLOYMENT SUPPORT $0.00 67000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 TRANSIT STANDARDS DEPLOYMENT SUPPOR $25000.00 $0.00 $20000.00 25-apr-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 BRIAN CRONIN 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-5000.00 N/A - Not Applicable 0 Unknown(?) $0.00 29-jul-2002 Yes 1 0 21-nov-2003 IL030065 06 03 CLOSEOUT OF PROJECT $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 CLOSEOUT OF PROJECT $53344708.00 $0.00 $55027471.98 18-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 MELODY HOPSON 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-7990.00 N/A - Not Applicable 2 Equipment $0.00 11-dec-2001 Yes 1 0 000000000000000000000000000000 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL030131 07 03 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $104041000.00 $0.00 $100635532.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 PAUL FISH 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-4389362.00 SFC - Sent for Certification 2 Equipment $0.00 18-jun-2003 Yes 1 0 000000000000000000000000000000 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL030168 01 03 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $15236982.00 $0.00 $14813234.00 28-apr-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-505125.00 SFC - Sent for Certification 2 Equipment $0.00 10-jun-2003 Yes 1 0 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL90X075 03 90 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $31735242.00 $0.00 $31735217.00 04-aug-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-25.00 SFC - Sent for Certification 2 Equipment $0.00 27-may-2003 Yes 1 0 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL90X101 01 90 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $34160656.00 $0.00 $34033653.00 02-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rhonda Reed 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-127003.00 SFC - Sent for Certification 2 Equipment $0.00 20-sep-2001 Yes 1 0 000000000000000000000000000000 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL90X173 01 90 Closeout of Project $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout of Project $27855659.00 $0.00 $27781037.00 09-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.FISH 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-76590.00 SFC - Sent for Certification 1 Construction $0.00 05-mar-2002 Yes 1 0 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL90X194 02 90 Closeout Amendment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amendment $28564460.00 $0.00 $29052515.00 10-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.FISH 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-3777.00 SFC - Sent for Certification 1 Construction $0.00 15-nov-2002 Yes 1 0 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL90X316 02 90 Closeout Amedment $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout Amedment $873825.00 $0.00 $841387.00 04-apr-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-32438.00 N/A - Not Applicable 3 Planning $0.00 27-sep-2002 Yes 1 0 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL900008 01 90 Closeout of Project-BUS/COMMUTER RAIL PU $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Closeout of Project-BUS/COMMUTER RA $29370700.00 $0.00 $30768109.41 02-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Melody Hopson 547 WEST JACKSON BLVD 60661 3123226643 170311670 C (Closed) G (Grant) $0.00 N (None) $-573721.00 N/A - Not Applicable 2 Equipment $0.00 19-dec-2001 Yes 1 0 000000000000000000000000000000 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 PA030167 01 03 30TH STREET STATION IMPROVEMENTS $0.00 78300 PHILADELPHIA PA CITY OF PHILADELPHIA CITY OF PHILADELPHIA 1438 30TH STREET STATION IMPROV $5428785.00 $0.00 $5430919.00 22-oct-1998 No 0 Public, Not a Contractor 1 No 0 No 0 janet kampf 1401 JFK Boulevard 830 MSB 19102 2156865538 421016540 C (Closed) G (Grant) $0.00 N (None) $-3.00 N/A - Not Applicable 2 Equipment $0.00 13-jan-2003 Yes 1 0 000000000000000000000000000000 30-jan-2002 CA90X752 01 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78900 SANTA CRUZ CA SANTA CRUZ METROPOLITAN TRANSIT DISTRICT SCRUZ 1675 CAPITAL AND OPERATING ASSISTANCE $2298601.00 $0.00 $2423250.00 03-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 No 0 TURCHIE, DONNA 370 ENCINAL ST SUITE 100 95060 8314266080 060873450 C (Closed) G (Grant) $0.00 N (None) $-2351.00 SFC - Sent for Certification 2 Equipment $0.00 10-mar-2003 Yes 1 0 11-aug-2000 01-may-2000 26-apr-2001 21-nov-2003 NJ087001 02 08 STUDY OF PRINCETON ROUTE 1 CORRIDOR $0.00 67000 TRENTON NJ NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT 1415 STRATEGIC PLANNING STUDY $350000.00 $0.00 $348578.00 13-jan-1995 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 STALLSMITH 1035 PARKWAY AVENUE P. O. BOX 600 8625 6095303647 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1422.00 N/A - Not Applicable 3 Planning $0.00 11-feb-2002 Yes 1 0 24-feb-2000 29-mar-2004 TX089005 01 08 DEV. TECHNIQUES FOR COMPARING WORTH ALTE $0.00 71000 COLLEGE STATION TX TEXAS A&M RESEARCH FOUNDATION TAMRF 5680 DEVELOP TECHNIQUES FOR COMPARING $200000.00 $0.00 $199981.91 25-jun-1998 No 0 Private, Not a Contractor 2 No 0 Yes 1 MICHAEL HOPSON BOX 3578, UNIVERSITY DR. AT WELLBORN ROAD 77843 4098458600 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-18.09 N/A - Not Applicable 2 Equipment $0.00 11-feb-2002 Yes 1 0 KY90X067 02 90 Amendment for Closeout $0.00 78400 ASHLAND KY CITY OF ASHLAND ASHLAND CITY 1399 Amendment for Closeout $820226.00 $0.00 $532702.00 09-aug-1999 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 ROSLYN HARPER P.O. BOX 1839 41105 6063272025 210190120 C (Closed) G (Grant) $0.00 N (None) $-287524.00 N/A - Not Applicable 6 Other $0.00 29-may-2002 No 0 0 NEEDS 13(C) 07-sep-2000 10-sep-2003 07-may-2004 WI18X012 03 18 Final Amendment $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 Final Amendment $3936015.00 $0.00 $3375515.00 10-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 C (Closed) G (Grant) $0.00 N (None) $-731016.00 N/A - Not Applicable 2 Equipment $0.00 17-jul-2002 Yes 1 0 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 CT90X291 01 90 deob and closeout $0.00 78100 STAMFORD CT CITY OF STAMFORD, CT. CITY OF STAMFORD 1751 deob and closeout $195000.00 $0.00 $168302.00 12-nov-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 888 WASHINGTON BOULEVARD 6904 2039774150 C (Closed) G (Grant) $0.00 N (None) $-26698.00 SFC - Sent for Certification 7 Operating Assistance $0.00 27-sep-2002 No 0 0 12-apr-1999 27-feb-2004 CT90X302 01 90 Deob & Closeout $0.00 78100 STAMFORD CT CITY OF STAMFORD, CT. CITY OF STAMFORD 1751 Deob & Closeout $195000.00 $0.00 $177917.00 09-nov-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 888 WASHINGTON BOULEVARD 6904 2039774150 C (Closed) G (Grant) $0.00 N (None) $-17083.00 SFC - Sent for Certification 7 Operating Assistance $0.00 27-sep-2002 No 0 0 12-apr-1999 27-feb-2004 TX260005 01 26 DESIGN & PLAN TRAVEL MODE & PATTERNS $0.00 67000 PRAIRIE VIEW TX PRAIRIE VIEW A & M UNIVERSITY PRAIRIE VIEW A&M 2539 TRAVEL MODE & TRIP PATTERN ON TRANS $52270.00 $0.00 $51432.85 26-jul-1995 No 0 Public, Not a Contractor 1 No 0 No 0 SOLOMON P.O. BOX 2818 77445 0000000000 C (Closed) G (Grant) $0.00 N (None) $-2118.15 N/A - Not Applicable 4 R&D or Demo $0.00 07-mar-2002 Yes 1 0 MI90X300 02 90 Closeout of Project-SECTION 5307 $0.00 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 Closeout of Project-SECTION 5307 $506496.00 $0.00 $506492.00 10-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 VICTOR AUSTIN 339 WEST MICHIGAN 49017 2699663474 C (Closed) G (Grant) $0.00 N (None) $-4.00 SFC - Sent for Certification 7 Operating Assistance $0.00 24-jul-1998 11-jan-2002 Yes 1 0 07-sep-2000 08-jul-2004 29-apr-2004 AZ030031 07 03 CAPITAL ASSISTANCE LIGHT RAIL $0.00 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 CAPITAL ASSISTANCE LIGHT RAIL $58259097.00 $0.00 $58259097.00 19-oct-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny 302 N. 1ST AVENUE SUITE 900 85003 6022624490 040130370 A (Active) G (Grant) $0.00 N (None) $74400000.00 02-aug-2005 08-oct-2004 SFI - Sent for Information 1 Construction $74400000.00 30-aug-2005 02-aug-2005 No 0 amend 17 12-nov-2003 IN90X214 01 90 Closeout Amendment $0.00 78500 ANDERSON IN CITY OF ANDERSON CITY OF ANDERSON 1198 Closeout Amendment $495968.00 $0.00 $451518.00 12-sep-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 120 E. 8TH ST. P.O. BOX 2100 46018 7656486097 180950140 C (Closed) G (Grant) $0.00 N (None) $-44450.00 SFC - Sent for Certification 7 Operating Assistance $0.00 06-sep-2002 Yes 1 0 25-may-2000 02-jan-2004 15-jul-2004 DC262004 01 26 INCREASE NATIVE AMERICAN BENEFICIARIES $0.00 68000 WASHINGTON DC NORTH AMERICAN INDIAN WOMEN'S ASSO NAIWA 5597 INCREASE NATIVE AMERICAN BENEFICIAR $50000.00 $0.00 $42984.00 18-dec-1998 No 0 Private, Not a Contractor 2 No 0 No 0 MICHAEL VIRTS 1424 16TH ST, NW #102 20036 2023282195 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-7016.00 N/A - Not Applicable 5 Training $0.00 28-mar-2002 Yes 1 0 PA030218 01 03 Closeout Amendment and Deobligation $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 Closeout Amendment and Deobligation $5000000.00 $0.00 $4999997.00 08-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARGE TORNELLO 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 C (Closed) G (Grant) $0.00 N (None) $-3.00 SFC - Sent for Certification 6 Other $0.00 26-feb-2002 Yes 1 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 PA030261 11 03 CAPITAL ASSISTANCE- STAGE II LRT $13991352.00 21-apr-2005 21-apr-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 CAPITAL ASSISTANCE $215694848.00 $0.00 $200584467.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 01-apr-2005 $13991352.00 10-feb-2005 03-mar-2005 SFC - Sent for Certification 1 Construction $13991352.00 07-mar-2005 10-feb-2005 22-apr-2005 No 0 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 08-mar-2005 PA030261 12 03 CAPITAL ASSISTANCE- STAGE II LRT $3112399.00 06-sep-2005 06-sep-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 CAPITAL ASSISTANCE $215694848.00 $0.00 $200584467.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $3112399.00 06-sep-2005 03-mar-2005 SFI - Sent for Information 1 Construction $3112399.00 06-sep-2005 06-sep-2005 07-sep-2005 No 0 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 PA030261 13 03 CAPITAL ASSISTANCE- STAGE II LRT $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 CAPITAL ASSISTANCE $215694848.00 $0.00 $200584467.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $377423.00 09-sep-2005 03-mar-2005 SFI - Sent for Information 1 Construction $377423.00 09-sep-2005 09-sep-2005 No 0 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 PA90X278 01 90 CAPITAL, OPERATING, AND PLANNING ASST $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 OPER, CAP, & PLNG ASST $23551661.00 $0.00 $23551656.00 26-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARGE TORNELLO 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 C (Closed) G (Grant) $0.00 N (None) $-5.00 SFC - Sent for Certification 7 Operating Assistance $0.00 30-may-2002 No 0 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 PA90X341 02 90 PROJECT CLOSEOUT $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 PROJECT CLOSEOUT $19622941.00 $0.00 $19622938.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARGARET TORNELLO 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 C (Closed) G (Grant) $0.00 N (None) $-3.00 N/A - Not Applicable 6 Other $0.00 19-dec-2002 No 0 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 MA060153 06 06 APPROVAL OF FY 85 FUNDING FOR URBAN $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TSC SUPPORT TO URT-10 $4602000.00 $0.00 $4589255.97 30-sep-1997 No 0 Private Contractor 4 No 0 No 0 KULYK KENDALL SQUARE 2142 0000000000 250170170 C (Closed) G (Grant) $0.00 N (None) $-12744.03 N/A - Not Applicable 1 Construction $0.00 07-feb-2002 Yes 1 0 000000000000000000000000000000 MA060209 02 06 closeout of SBIR PROGRAM project $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 closeout of SBIR PROGRAM project $100000.00 $0.00 $99645.00 10-aug-1994 No 0 Private Contractor 4 No 0 No 0 MCKEOWN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-355.00 N/A - Not Applicable 4 R&D or Demo $0.00 05-nov-2001 Yes 1 0 91-X-00033 MA089026 01 08 TRANSIT GEOGRAPHIC INFO SYSTEM $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TRANSIT GEOGRAPHIC INFO SYSTEM $200000.00 $0.00 $254627.22 30-sep-1998 No 0 Private Contractor 4 No 0 No 0 PAUL VERCHINSKI KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-398.36 N/A - Not Applicable 2 Equipment $0.00 29-nov-2001 Yes 1 0 PPA UM 086 MA089028 01 08 SEISMIC DESIGN/TRANSIT FACILITIES $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SEISMIC DESIGN/TRANSIT FACILITIES $100000.00 $0.00 $97549.09 20-aug-2001 No 0 Private Contractor 4 No 0 No 0 STEVE ASATOORIAN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-2450.91 N/A - Not Applicable 2 Equipment $0.00 30-nov-2001 Yes 1 0 MA089033 01 08 TRANSIT FACILITY ACCESS GUIDELINES $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 FACILITY ACCESS GUIDELINES $150000.00 $0.00 $148637.72 18-mar-2002 No 0 Private Contractor 4 No 0 No 0 AL NEUMANN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-1362.28 N/A - Not Applicable 3 Planning $0.00 28-mar-2002 Yes 1 0 GWA91-UM,PPA UM-191 MA260005 01 26 TECH & ADMIN SUPP FOR TECH DEV PROG $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TECH & ADMIN SUPP FOR TECH DEV PRG $250000.00 $0.00 $245599.57 28-mar-2002 No 0 Private Contractor 4 No 0 No 0 MORA KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-4400.43 N/A - Not Applicable 4 R&D or Demo $0.00 19-jun-2003 Yes 1 0 PPA TT-234 MA260011 04 26 SAFETY ASSISTANCE CLEARINGHOUSE $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SAFETY SECURITY CLEARINGHOUSE ORT $145000.00 $0.00 $138887.58 31-may-2000 No 0 Private Contractor 4 No 0 No 0 CRAWLEY KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-4345.54 N/A - Not Applicable 4 R&D or Demo $0.00 11-mar-2002 Yes 1 0 PPA TT-331 MA260012 05 26 TRANSIT SAFETY AND SECURITY BULLETIN BOA $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SAFETY BULLETIN BOARD $210000.00 $0.00 $206504.04 30-sep-1998 No 0 Private Contractor 4 No 0 No 0 RODANO KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-4.78 N/A - Not Applicable 4 R&D or Demo $0.00 19-aug-2002 Yes 1 0 PPA TT-332,532 MA265003 01 26 SAFETY AND SECURITY CLEARINGHOUSE $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SAFETY AND SECURITYN CLEARINGHOUSE $75000.00 $0.00 $74797.24 22-aug-2001 No 0 Private Contractor 4 No 0 No 0 JUDY MEADE KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-202.76 N/A - Not Applicable 8 Safety $0.00 11-mar-2002 Yes 1 0 MA265004 01 26 TRANSIT SAFETY & SECURITY BULLETIN BOARD $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 SAFETY & SECURITY BULLETIN BOARD $100000.00 $0.00 $99688.47 18-mar-2002 No 0 Private Contractor 4 No 0 No 0 IYON LYLES KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-311.53 N/A - Not Applicable 8 Safety $0.00 19-aug-2002 Yes 1 0 MA265006 01 26 TRANSIT CONTRUCTION ROUNDTABLE $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TRANSIT CONSTRUCTION ROUNDTABLE $80000.00 $0.00 $79782.14 06-oct-2000 No 0 Private Contractor 4 No 0 No 0 TERRELL WILLIAMS KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-217.86 N/A - Not Applicable 4 R&D or Demo $0.00 19-aug-2002 Yes 1 0 MA265007 01 26 STUDY OF BUS MFGRRS. FINAL U.S. ASSEMBLY $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 STUDY OF BUS MFGRS. FINAL ASSEMBLY $50000.00 $0.00 $48298.64 30-jun-1999 No 0 Private Contractor 4 No 0 No 0 KAY LUONGO KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-1701.36 N/A - Not Applicable 4 R&D or Demo $0.00 29-nov-2001 Yes 1 0 MA267015 02 26 CLOSEOUT OF DRUG&ALCOHOL REGULATORY SUPP $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 CLOSEOUT OF DRUG&ALCOHOL REGULATORY $100000.00 $0.00 $96744.47 31-may-2000 No 0 Private Contractor 4 No 0 No 0 MEADE KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-3255.53 N/A - Not Applicable 4 R&D or Demo $0.00 03-dec-2001 Yes 1 0 PPA TT-557 MA267034 01 26 JOINT PARTNERSHIP PROGRAM IN TECHNOLOGY $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 JOINT PARTNERSHIP PRG IN TECHNOLOGY $25000.00 $0.00 $24759.35 06-oct-2000 No 0 Private Contractor 4 No 0 No 0 YEN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-240.65 N/A - Not Applicable 3 Planning $0.00 01-apr-2003 Yes 1 0 PPA TT-770 MA267037 02 26 FTA 5-YEAR R&D PLAN DEVELOPMENT $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 FY 98 VOLPE WORK. AGREEMENT $75000.00 $0.00 $74568.53 28-jan-2000 No 0 Private Contractor 4 No 0 No 0 YEN KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-431.47 N/A - Not Applicable 4 R&D or Demo $0.00 02-apr-2003 Yes 1 0 PPA-TT-875 MA269006 01 26 REVIEW OF LOCAL PLANNING SUPPORT $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 REVIEW OF LOCAL PLANNING STAFF SUPP $100000.00 $0.00 $99718.26 28-jun-1999 No 0 Private Contractor 4 No 0 No 0 DEBBIE BURNS KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-281.74 N/A - Not Applicable 2 Equipment $0.00 30-nov-2001 Yes 1 0 MA269009 01 26 ATLANTA NATL. TRANSIT SECURITY CONF. $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 ATLANTA NATL. TRANSIT SECURITY CONF $80000.00 $0.00 $74404.75 06-oct-2000 No 0 Private Contractor 4 No 0 No 0 EDITH RODANO KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-5595.25 N/A - Not Applicable 0 Unknown(?) $0.00 29-nov-2001 Yes 1 0 MA269036 01 26 DRUG AND ALCOHOL TESTING UPDATES $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 DRUG AND ALCOHOL TESTING UPDATES $50000.00 $0.00 $41573.85 31-may-2000 No 0 Private Contractor 4 No 0 No 0 JUDY MEADE KENDALL SQUARE 2142 0000000000 250170170 C (Closed) I (Interagency Agreement) $0.00 N (None) $-8426.15 N/A - Not Applicable 8 Safety $0.00 28-nov-2001 Yes 1 0 MA907011 01 90 STATE SAFETY OVERSIGHT AUDITS $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 STATE SAFETY OVERSIGHT AUDITS $75000.00 $0.00 $73515.65 06-oct-2000 No 0 Private Contractor 4 No 0 No 0 FIELD KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-1484.35 N/A - Not Applicable 3 Planning $0.00 01-apr-2002 Yes 1 0 PPA TT-458 MA907012 01 90 EVALUATION OF BUS TESTING PROCEDURES $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 TURNKEY DEMO PRJ&PRJ EVALOVERSIGHT $100000.00 $0.00 $96651.45 30-sep-1998 No 0 Private Contractor 4 No 0 No 0 THOMAS KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-3348.55 N/A - Not Applicable 3 Planning $0.00 07-feb-2002 Yes 1 0 PPA TT-914 MA907015 01 90 ALTERNATIVE FUELS $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 ALTERNATIVE FUELS SAFETY $250000.00 $0.00 $249645.25 29-mar-2002 No 0 Private Contractor 4 No 0 No 0 MORA KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-354.75 N/A - Not Applicable 4 R&D or Demo $0.00 19-jun-2003 Yes 1 0 PPA TT-764 MA908001 02 90 PILOT COMPLIANCE REVIEW REPORTS $0.00 68000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 GRANTEE PROGRAM PLAN REVIEW $250000.00 $0.00 $197276.63 19-jul-2001 No 0 Private Contractor 4 No 0 No 0 ALICE J. ROYAL KENDALL SQUARE 2142 0000000000 250170170 C (Closed) W (General Working Agreement) $0.00 N (None) $-52723.37 N/A - Not Applicable 5 Training $0.00 20-feb-2003 Yes 1 0 94-TC-401-PPA NJ030106 01 03 CAPITAL ASSISTANCE $0.00 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 CAPITAL ASSISTANCE $6000000.00 $0.00 $6150347.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf P.O. Box 1949 8101 8569682210 340070520 C (Closed) G (Grant) $0.00 N (None) $-6.00 SFC - Sent for Certification 6 Other $0.00 01-may-2003 Yes 1 0 10-oct-2000 03-jul-2002 05-jun-2002 12-apr-2004 TX90X403 03 90 FY1997 SECTION 9 PROGRAM OF PROJECTS $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY1997 SECTION 9 PROGRAM OF PROJECT $39720372.00 $0.00 $34794582.00 24-jan-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 GAIL LYSSY P.O. BOX 61429 77208 7137396925 481573280 C (Closed) G (Grant) $0.00 N (None) $-19.00 N/A - Not Applicable 0 Unknown(?) $0.00 09-sep-2002 No 0 320 01-oct-2003 15-oct-2003 03-mar-2003 03-dec-2003 NH18X013 02 18 CMAQ Operating $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 CAPITAL, OPERATING, STATE ADMIN. $1852356.00 $0.00 $1852349.00 20-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-7.00 N/A - Not Applicable 7 Operating Assistance $0.00 11-sep-2002 No 0 0 10-mar-2000 03-may-2004 NH18X019 02 18 DEOBLIGATION & CLOSEOUT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 DEOBLIGATION & CLOSEOUT $1130363.00 $0.00 $1130127.00 28-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-236.00 N/A - Not Applicable 6 Other $0.00 19-dec-2001 Yes 1 0 10-mar-2000 03-may-2004 NH18X020 02 18 RURAL PUBLIC TRANSPORTATION GRANT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 RURAL PUBLIC TRANSPORTATION GRANT $1267087.00 $0.00 $1266209.00 22-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-878.00 N/A - Not Applicable 6 Other $0.00 22-may-2002 No 0 0 10-mar-2000 03-may-2004 NH18X021 01 18 STATEWIDE SHARED RIDE MARKETING $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 Deobligation/Project Closeout $126400.00 $0.00 $125740.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Carol Morrissey 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-660.00 N/A - Not Applicable 6 Other $0.00 13-jan-2003 Yes 1 0 10-mar-2000 03-may-2004 NH18X023 02 18 CLOSEOUT OF PROJECT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 CLOSEOUT OF PROJECT $2038092.00 $0.00 $1934605.00 30-jan-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-103487.00 N/A - Not Applicable 0 Unknown(?) $0.00 13-feb-2003 Yes 1 0 10-mar-2000 03-may-2004 PA030256 04 03 KEYSTONE CORRIDOR PROJECT $9842424.00 17-aug-2005 17-aug-2005 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 KEYSTONE CORRIDOR PROJECT $30606514.00 $0.00 $10905738.00 25-mar-2004 Yes 1 Public, Not a Contractor 1 No 0 No 0 FBicchetti/SByrne P. O. Box 3151 17105 7177833990 420433500 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $9842424.00 21-jul-2005 16-aug-2005 SFC - Sent for Certification 6 Other $9842424.00 17-aug-2005 21-jul-2005 No 0 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 PA160017 01 16 CAPITAL ASSISTANCE $0.00 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 CAPITAL ASSISTANCE $1769284.00 $0.00 $1769282.00 17-sep-1998 Yes 1 Public, Not a Contractor 1 No 0 No 0 ELAINE BURICK P. O. Box 3151 17105 7177833990 420433500 C (Closed) G (Grant) $0.00 N (None) $-2.00 N/A - Not Applicable 6 Other $0.00 31-jul-1991 07-jul-1999 Yes 1 0 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 PA18X014 01 18 OP ASST, RTAP, STATE ADM, PROG RESV $0.00 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 CLOSEOUT OF PROJECT $7192751.00 $0.00 $7192747.00 18-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 MARGE TORNELLO P. O. Box 3151 17105 7177833990 420433500 C (Closed) G (Grant) $0.00 N (None) $-4.00 N/A - Not Applicable 7 Operating Assistance $0.00 18-oct-2002 No 0 0 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 PA267006 05 26 IVI PERFORMANCE SPECIFICATIONS $75000.00 22-aug-2005 22-aug-2005 67000 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 IVI PERFORMANCE SPECIFICATIONS $2500000.00 $0.00 $1927774.00 13-jan-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 TRI-11 Brian Cronin P. O. Box 3151 17105 7177833990 420433500 A (Active) C (Cooperative Agreement) $0.00 N (None) $75000.00 01-jul-2005 22-jul-2005 SFC - Sent for Certification 4 R&D or Demo $75000.00 02-aug-2005 30-jun-2005 No 0 08/25/2003 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 PA90X270 04 90 CAPITAL ASSISTANCE $13850879.00 22-aug-2005 22-aug-2005 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 CAPITAL ASSISTANCE $48128974.00 $0.00 $14772502.00 15-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 FBicchetti/SByrne P. O. Box 3151 17105 7177833990 420433500 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $13850879.00 21-jul-2005 19-aug-2005 SFC - Sent for Certification 6 Other $13850879.00 22-aug-2005 21-jul-2005 No 0 0 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 CA030371 01 03 SIX (6) AFI VEHICLES $0.00 78900 SACRAMENTO CA COUNTY OF SACRAMENTO, DEPT OF PUBLIC WORKS SACCO 5472 SIX (6) AFI VEHICLES $1061175.00 $0.00 $969477.00 20-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 BARROS, PHILOKI 827 SEVENTH STREET, RM.304 95814 0000000000 060673150 C (Closed) G (Grant) $0.00 N (None) $-153987.00 SFC - Sent for Certification 2 Equipment $0.00 10-jul-2002 Yes 1 0 06-aug-1991 MO030036 01 03 ALTERNATIVE ANALYSIS-Closeout $0.00 78700 ST. LOUIS MO EAST-WEST GATEWAY COORDINATING COUNCIL EWGCC 1898 ALTERNATIVE ANALYSIS-Closeout $446625.00 $0.00 $442467.00 27-sep-1999 No 0 Public, Not a Contractor 1 Yes 1 No 0 ROESELER Suite 1600 1 S. Memorial Dr 63102 3144214220 295107080 C (Closed) G (Grant) $0.00 N (None) $-4158.00 N/A - Not Applicable 3 Planning $0.00 10-jul-2002 Yes 1 0 13-jun-1990 06-feb-2004 MO90X091 01 90 TECHNICAL ASSISTANCE-Closeout $0.00 78700 ST. LOUIS MO EAST-WEST GATEWAY COORDINATING COUNCIL EWGCC 1898 TECHNICAL ASSISTANCE-Closeout $160000.00 $0.00 $155300.00 24-sep-1999 No 0 Public, Not a Contractor 1 Yes 1 No 0 DONALD Suite 1600 1 S. Memorial Dr 63102 3144214220 295107080 C (Closed) G (Grant) $0.00 N (None) $-4700.00 N/A - Not Applicable 3 Planning $0.00 12-mar-2002 Yes 1 0 13-jun-1990 06-feb-2004 MA060197 01 06 WATERBORNE TRANSIT FERRY STUDY $0.00 67000 BOSTON MA UNIVERSITY OF MASS/BOSTON URBAN HARBORS INSTITUTE UNIV. MASS 5465 UNIVERSITY OF MA $750000.00 $0.00 $749997.64 06-jul-1995 No 0 Private, Not a Contractor 2 No 0 Yes 1 CHAMBERS HARBOR CAMPUS 2125 6172875570 250250120 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-2.36 N/A - Not Applicable 4 R&D or Demo $0.00 11-mar-2002 Yes 1 0 VA907007 05 90 project closeout of procurement audits $0.00 62000 FALLS CHURCH VA Q SYSTEMS, INC. QSYS 5658 project closeout of procurement aud $1532158.00 $0.00 $1467641.15 09-may-2001 No 0 Private Contractor 4 No 0 No 0 JIM MUIR 5201 LEESBURG PIKE, SUITE 700 22041 7039986613 516100930 C (Closed) P (Procurement) $0.00 N (None) $-64516.85 N/A - Not Applicable 6 Other $0.00 06-nov-2001 Yes 1 0 41002 CA90X183 02 90 ZERO DOLLAR AMENDMENT TO DELETE 140 $0.00 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 FY86 OP, 7 BUSES, SUP EQUI $5695348.00 $0.00 $5692075.08 18-dec-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 810 MISSION AVENUE 92054 7609672828 060732510 C (Closed) G (Grant) $0.00 N (None) $-4776.00 SFC - Sent for Certification 2 Equipment $0.00 06-mar-2003 Yes 1 0 000000000000000000000000000000 25-feb-2004 CA90X513 02 90 CAPITAL ASSISTANCE $0.00 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 CONSTRUCTION $1766800.00 $0.00 $1766799.00 21-nov-2000 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 810 MISSION AVENUE 92054 7609672828 060732510 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 1 Construction $0.00 24-jan-2002 Yes 1 0 25-feb-2004 DC267002 14 26 FUEL CELL TRANSIT BUS $4488842.00 27-apr-2005 27-apr-2005 67000 WASHINGTON DC GEORGETOWN UNIVERSITY MAINTENANCE FACILITY GEORGETOWN UIV 2030 FUEL CELL TRANSIT BUS DEVELOPMENT $61321399.00 $0.00 $54189796.64 19-aug-2005 No 0 Not Specified 0 No 0 No 0 TRI-20 Shang Q. Hsiung 3700 O Street N.W. 20057 2026877602 110010010 A (Active) G (Grant) $0.00 N (None) $4488842.00 N/A - Not Applicable 4 R&D or Demo $4488842.00 24-mar-2005 22-mar-2005 19-may-2005 Yes 1 0 NY90X332 01 90 Amendment for Closeout $0.00 78200 HAUPPAUGE NY SUFFOLK COUNTY SUFFOLK COUNTY 1799 Amendment for Closeout $3121100.00 $0.00 $3121099.00 24-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 LARRY PENNER H. LEE DENNISON BUILDING 100 VETERAN`S MEMORIAL HY. 11788 6318524880 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 6 Other $0.00 20-aug-2002 No 0 0 22-sep-2003 23-aug-2001 DC269031 02 26 PLNG/SUPP FOR MVNG. KIDS SAFELY CONF. $0.00 65000 WASHINGTON DC OFFICE OF THE SECRETARY OFFICE OF THE ASSIST SEC FOR POLICY & INTERN- OST 5467 MOVING KIDS SAFELY $56600.00 $0.00 $56600.00 30-jun-1998 No 0 Public Contractor 3 No 0 Yes 1 CAROLE FERGUSON ATIONAL AFFAIRS 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-25000.00 N/A - Not Applicable 8 Safety $0.00 04-mar-2002 Yes 1 0 IL160022 01 16 SECTION 5310 $0.00 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 SECTION 5310 $2261194.00 $0.00 $2261193.00 12-jun-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA F. GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 2 Equipment $0.00 30-nov-2001 Yes 1 0 27-dec-2004 25-nov-2003 IL18X015 01 18 Closeout Amendment $0.00 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Closeout Amendment $4436773.00 $0.00 $4436771.00 16-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA F. GLOVER 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 C (Closed) G (Grant) $0.00 N (None) $-2.00 N/A - Not Applicable 7 Operating Assistance $0.00 02-may-2002 Yes 1 0 27-dec-2004 25-nov-2003 CA90X574 04 90 FUNDS SUBSTITUTION $0.00 78900 OXNARD CA SOUTH COAST AREA TRANSIT SCAT 1678 FY 1992/93 OPERATING, PLNG & CAP $5803756.00 $0.00 $5555332.00 25-mar-1999 No 0 Public, Not a Contractor 1 No 0 No 0 LUDEN/SUKYS 301 E. THIRD STREET P.O. BOX 1146 93032 8054833959 061112620 C (Closed) G (Grant) $0.00 N (None) $-248424.00 N/A - Not Applicable 2 Equipment $0.00 31-jan-2002 Yes 1 0 07-jul-2000 18-feb-2004 PA030195 02 03 CAPITAL ASSISTANCE $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FRA MANDATED SPEED CONTROL $14625000.00 $0.00 $14611247.00 17-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) $-13753.00 N/A - Not Applicable 6 Other $0.00 31-mar-2003 Yes 1 0 000000000000000000000000000000 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 PA034008 01 03 DECENTRALIZED MARKET PROG. FOR SEPTA $0.00 67000 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 DECENTRAL. MARKET PROGRAM $150000.00 $0.00 $148994.00 29-jul-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 MCKEOWN 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) $-1006.00 N/A - Not Applicable 3 Planning $0.00 01-apr-2002 Yes 1 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 PA262002 01 26 TRNG/TECH. ASSISTANCE TO DBES $0.00 68000 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 TRNG. TO DBES RE: CONTRACTS/SEPTA $75000.00 $0.00 $73702.00 18-jan-1996 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA W. KING 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) $-1298.00 N/A - Not Applicable 5 Training $0.00 27-mar-2002 Yes 1 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 PA267002 02 26 CIRCUIT BREAKER DEVELOPMENT & TEST $0.00 67000 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 CIRCUIT BREAKER $2950000.00 $0.00 $2940733.00 15-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 MORA 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-164434.00 N/A - Not Applicable 4 R&D or Demo $0.00 21-mar-2002 Yes 1 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 PA90X019 03 90 closeout amendment $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 closeout amendment $43860788.00 $0.00 $45727369.00 15-dec-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) 31-mar-2002 $-706.00 N/A - Not Applicable 2 Equipment $0.00 28-mar-2002 Yes 1 0 000000000000000000000000000000 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 PA90X271 02 90 ZERO DOLLAR AMENDMENT $0.00 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 CAPITAL ASSISTANCE $478000.00 $0.00 $477299.00 02-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 JANET KAMPF 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) $-701.00 N/A - Not Applicable 6 Other $0.00 05-aug-2002 Yes 1 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 CA088022 01 08 FINAL PHASE OF KNIGHT & TRYGG $0.00 71000 BERKELEY CA UNIVERSITY OF CALIFORNIA AT BERKELEY UC BERKELEY UIV 2557 FINAL PHASE OF KNIGHT &TRYGG $150000.00 $0.00 $149998.87 17-apr-1998 No 0 Public, Not a Contractor 1 No 0 No 0 BRIAN JACKSON M-11, WHEELER HALL 94720 0000000000 060010340 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1.13 N/A - Not Applicable 2 Equipment $0.00 11-feb-2002 Yes 1 0 TX087004 01 08 EVALUATE 2 SUCCESSFUL TRANSIT SYSTEMS $0.00 65000 RICHARDSON TX UNIVERSITY OF TEXAS AT DALLAS UT-DALLAS 5485 EVALUATE 3 SUCCESSFUL TRANSIT SYST. $74952.00 $0.00 $70413.47 08-mar-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 SHEILA COHEN BOX 830688 75083 2146902313 C (Closed) G (Grant) $0.00 N (None) $-7011.78 N/A - Not Applicable 3 Planning $0.00 11-feb-2002 Yes 1 0 OR030027 04 03 CONSTRUCTION OF SIX TRANSIT TRANSFER $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 CONSTRUCT OF BUS GARAGE/TR $16741120.00 $0.00 $17167990.24 31-jul-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beth Sier 4012 SE 17TH AVENUE 97202 5039625850 410051650 C (Closed) G (Grant) $0.00 N (None) $-36691.76 SFC - Sent for Certification 1 Construction $0.00 06-jun-2002 Yes 1 0 000000000000000000000000000000 29-oct-2004 03-nov-2004 05-nov-2003 MA060211 03 06 PROJECT CLOSEOUT $0.00 66000 BOSTON MA CHARLES RIVERS ASSOCIATES, INC. CHARLES RIVER ASSOC 2978 PROJECT CLOSEOUT $676126.00 $0.00 $469719.72 09-may-2001 No 0 Private Contractor 4 No 0 No 0 YVONNE GRIFFIN D-3139 2241 0000000000 250250120 C (Closed) P (Procurement) $0.00 N (None) $-46406.28 N/A - Not Applicable 4 R&D or Demo $0.00 06-nov-2001 Yes 1 0 DTUM6091C41004 DC037429 04 03 PROJECT CLOSEOUT FOR PMO FOR PAT PITTSBU $0.00 65000 BOSTON MA STONE & WEBSTER S&W 5568 PROJECT CLOSEOUT FOR PMO FOR PAT PI $1725653.00 $0.00 $1716731.85 06-oct-1998 No 0 Private Contractor 4 No 0 Yes 1 JACK RYAN 2072 6098761624 250250120 C (Closed) P (Procurement) $0.00 N (None) $-0.04 N/A - Not Applicable 1 Construction $0.00 29-jan-2002 Yes 1 0 41013 DC037430 04 03 PROJECT CLOSEOUT FOR PMO FOR HOUSTON $0.00 65000 BOSTON MA STONE & WEBSTER S&W 5568 PROJECT CLOSEOUT FOR PMO FOR HOUSTO $1743588.00 $0.00 $1512792.39 06-jun-2001 No 0 Private Contractor 4 No 0 Yes 1 KYLE MILLS 2072 6098761624 250250120 C (Closed) P (Procurement) $0.00 N (None) $-6256.61 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41013 DC037446 03 03 Closeout of project $0.00 65000 BOSTON MA STONE & WEBSTER S&W 5568 Closeout of project $716249.00 $0.00 $478867.24 29-jan-1999 No 0 Private Contractor 4 No 0 Yes 1 JAMES KENNA 2072 6098761624 250250120 C (Closed) P (Procurement) $0.00 N (None) $-0.76 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41013 DC037452 02 03 PROJECT CLOSEOUT FOR PMO FOR ST. LOUIS L $0.00 65000 BOSTON MA STONE & WEBSTER S&W 5568 PROJECT CLOSEOUT FOR PMO FOR ST. LO $182451.00 $0.00 $157550.82 05-nov-1998 No 0 Private Contractor 4 No 0 Yes 1 LEAH RUSSELL 2072 6098761624 250250120 C (Closed) P (Procurement) $0.00 N (None) $-0.18 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41013 WA90X177 01 90 VANS AND STP FUNDS FOR BIKE EQUIPMENT $0.00 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 VANS AND STP BIKE EQUIP $297840.00 $0.00 $271379.00 13-jan-1998 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GEHRKE P.O. BOX 659 98507 3607868585 C (Closed) G (Grant) $0.00 N (None) $-26461.00 N/A - Not Applicable 6 Other $0.00 02-jan-2002 No 0 0 12-feb-2004 06-jan-2003 26-mar-2004 WA90X189 01 90 REPL 3 BUSES W/STOPS USING STP FUNDS $0.00 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 BUS PURCHASE W/STP $694685.00 $0.00 $686535.00 08-may-2000 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort and Beth Sier P.O. BOX 659 98507 3607868585 C (Closed) G (Grant) $0.00 N (None) $-8150.00 SFC - Sent for Certification 6 Other $0.00 08-jan-2002 No 0 0 12-feb-2004 06-jan-2003 26-mar-2004 OK030010 01 03 Project closeout with deobligation $0.00 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 Project closeout with deobligation $1749997.00 $0.00 $1738246.00 07-feb-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Kemp 200 NE 21ST STREET 73105 4055216046 C (Closed) G (Grant) $0.00 N (None) $-11751.00 SFC - Sent for Certification 2 Equipment $0.00 15-may-2003 No 0 0 31-jul-1999 23-jul-1999 16-dec-2003 OK260004 01 26 WELFARE TO WORK CONFERENCE $0.00 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 WELFARE TO WORK PROGRAM $1000.00 $0.00 $418.00 23-mar-1998 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 BLAS URIBE 200 NE 21ST STREET 73105 4055216046 C (Closed) P (Procurement) $0.00 N (None) $-582.00 N/A - Not Applicable 4 R&D or Demo $0.00 20-jun-2003 No 0 0 001 31-jul-1999 23-jul-1999 16-dec-2003 DC267062 02 26 CLOSEOUT OUT OF TASK ORDER CONTRACT $0.00 67000 WASHINGTON DC DELEUW CATHER-PARSON & ASSOC. DELEUW-CATHER-PARSON 5734 CLOSEOUT OUT OF TASK ORDER CONTRACT $87983.00 $0.00 $78127.34 28-oct-1997 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 1133 15TH ST. NW 20005 2027753300 110010010 C (Closed) P (Procurement) $0.00 N (None) $-9855.66 N/A - Not Applicable 1 Construction $0.00 11-feb-2002 Yes 1 0 95-C-41005 CA90X520 03 90 Project Closeout with Deobligation $0.00 78900 WOODLAND CA YOLO COUNTY TRANSPORTATION DISTRICT YCTD 2570 Project Closeout with Deobligation $1194902.00 $0.00 $1174489.00 06-feb-2001 No 0 Public, Not a Contractor 1 No 0 No 0 BARROS/STRAKOSCH 350 INDUSTRIAL WAY 95776 5306610816 061134258 C (Closed) G (Grant) $0.00 N (None) $-20413.00 SFC - Sent for Certification 1 Construction $0.00 30-apr-2003 Yes 1 0 11-nov-1999 01-aug-1998 DC037005 04 03 PROJECT CLOSEOUT MO NY-LI $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 PROJECT CLOSEOUT MO NY-LI $6934320.00 $0.00 $6390744.48 15-nov-2000 No 0 Public Contractor 3 No 0 No 0 FRANK MCCARRON 3333T MICHELSON DRIV E 32730 0000000000 060591713 C (Closed) P (Procurement) $0.00 N (None) $-5087.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 86-C-7131000000000000000000000 DC037458 08 03 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 LIRR,NYCDOT, & NYCTA CAPITAL PROJ. $9244803.00 $0.00 $8441399.00 19-jul-2004 No 0 Public Contractor 3 No 0 No 0 Larry Penner 3333T MICHELSON DRIV E 32730 0000000000 060591713 A (Active) P (Procurement) $0.00 N (None) 01-mar-2004 $0.00 N/A - Not Applicable 1 Construction $0.00 10-feb-2004 21-jan-2004 Yes 1 0 DTFT60-99-D-41003 DC907009 06 90 PROJECT CLOSEOUT CMO/FLUOR $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 PROJECT CLOSEOUT CMO/FLUOR $1769962.00 $0.00 $1073936.84 03-sep-1991 No 0 Public Contractor 3 No 0 No 0 FRANK MCCARRON 3333T MICHELSON DRIV E 32730 0000000000 060591713 C (Closed) P (Procurement) $0.00 N (None) $-4666.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 000000000000000000000000000000 DC268001 01 26 closeout of GROWING SMART PROJECT $0.00 71000 WASHINGTON DC DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HUD 2199 closeout of GROWING SMART PROJECT $91000.00 $0.00 $68736.91 30-sep-1998 No 0 Public, Not a Contractor 1 No 0 No 0 MICHAEL HOPSON 451 7TH STREET, S.W. 20410 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-22263.09 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 OK030008 01 03 Project Closeout with Deobligation $0.00 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Project Closeout with Deobligation $2625000.00 $0.00 $2624480.00 23-jun-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 RAY CASAS 510 S ROCKFORD 74120 9185851195 C (Closed) G (Grant) $0.00 N (None) $-520.00 SFC - Sent for Certification 2 Equipment $0.00 01-jul-2002 No 0 0 24-nov-2003 20-jan-2005 10-nov-2003 OK90X036 01 90 Project Closeout with Deobligation $0.00 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Project Closeout with Deobligation $3435443.00 $0.00 $3476344.00 23-may-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 JUAN PAREDES 510 S ROCKFORD 74120 9185851195 C (Closed) G (Grant) $0.00 N (None) $-49.00 SFC - Sent for Certification 6 Other $0.00 01-jul-2002 No 0 0 24-nov-2003 20-jan-2005 10-nov-2003 AL90X110 01 90 FY96 OPERATING AND CAPITAL, PLANNING $0.00 78400 MOBILE AL CITY OF MOBILE MOBILE CITY 1076 CAP/PLNG/OPERATING $906440.00 $0.00 $906438.00 22-jan-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brian Glenn GM&O TRANSPORTATION CENTER 110 BEAUREGARD ST. SUITE 104 36602 2513380085 010972100 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 6 Other $0.00 08-nov-2002 No 0 0 31-aug-2000 26-feb-2004 12-aug-2003 24-nov-2003 FL90X317 01 90 Amendment for closeout $0.00 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Amendment for closeout $956504.00 $0.00 $956302.00 04-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Brian Jackson P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342609 C (Closed) G (Grant) $0.00 N (None) $-202.00 N/A - Not Applicable 6 Other $0.00 18-jul-2002 No 0 0 07-sep-2000 17-may-2004 24-may-2004 22-jan-2004 VA060147 02 06 CLOSEOUT OF PROJECT ON PRODUCTIVITY AND $0.00 66000 MCLEAN VA MACDORMAN & ASSOCIATES, INC. MACDORMAN 5478 CLOSEOUT OF PROJECT ON PRODUCTIVITY $247994.00 $0.00 $222093.00 14-dec-1994 No 0 Private Contractor 4 No 0 Yes 1 FRED WILLIAMS 1483 CHAIN BRIDGE ROAD, SUITE 205 22101 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-20282.00 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 DTUM6091C41006 WA269001 01 26 INCORPORATING TRANSIT INTO HOV DESIGN $0.00 65000 OLYMPIA WA WASHINGTON STATE DOT WDOT 5298 INCORPORATING TRANSIT INTO HOV $100000.00 $0.00 $99591.00 30-jun-1997 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 GRUBB TRANSPORTATION BLDG KF 01 98504 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-409.00 N/A - Not Applicable 2 Equipment $0.00 13-dec-2001 Yes 1 0 NY90X315 02 90 AMENDMENT TO REFLECT DEOBLIGATION $0.00 78200 ITHACA NY TOMPKINS COUNTY TOMPKINS 5475 CAP, OPER, PLNG & STP APPLICATION $1305089.00 $0.00 $1255354.00 29-apr-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 CLARA WALLACE-DOUGLAS 125 East Court Street. 14850 6072779388 361092940 C (Closed) G (Grant) $0.00 N (None) $-48745.00 N/A - Not Applicable 6 Other $0.00 26-aug-2002 No 0 0 05-sep-2003 22-dec-2003 IL030062 09 03 Closeout of Project $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout of Project $72679236.00 $0.00 $73388412.00 02-feb-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 . 567 West Lake Street 60661 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-97784.00 N/A - Not Applicable 2 Equipment $0.00 07-dec-2001 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 IL030110 02 03 Closeout Amendment $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout Amendment $6703215.00 $0.00 $6714113.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 567 West Lake Street 60661 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 2 Equipment $0.00 06-jun-2003 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 IL030117 01 03 Closeout Amendment $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout Amendment $21928050.00 $0.00 $20538014.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI 567 West Lake Street 60661 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-693.00 N/A - Not Applicable 2 Equipment $0.00 28-may-2003 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 IL239001 03 23 BUY TOOLS AND SPARE PARTS FOR ARTICULATE $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout Amendment- WINTERIZATION $43780066.00 $0.00 $43791987.00 04-jun-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams-Donald 567 West Lake Street 60661 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-13.00 N/A - Not Applicable 6 Other $0.00 28-may-2003 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 IL239031 05 23 Closeout of Project $0.00 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Closeout of Project $73117000.00 $0.00 $73116998.00 24-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON GISMONDI 567 West Lake Street 60661 3126647200 170311670 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 1 Construction $0.00 04-jan-2002 Yes 1 0 000000000000000000000000000000 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 IL260001 01 26 AUTOMATIC VEHICLE LOCATION STUDY $0.00 67000 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 AUTOMATIC VEHICLE LOCATION STUDY $400000.00 $0.00 $80433.00 30-jun-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 RICKETSON 567 West Lake Street 60661 3126647200 170311670 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-354157.00 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 MA260001 05 26 TECHNOLOGY & MANAGEMENT SYSTEM $0.00 67000 BURLINGTON MA TECHNOLOGY MANAGEMENT SYSTEMS, INC. TMS 5497 TECH SUPPORT FOR THREE ACTIVITIES $730746.00 $0.00 $741911.51 24-jun-1997 No 0 Private Contractor 4 No 0 Yes 1 FIELD 99 SOUTH BEDFORD STREET 1803 6172703033 250170157 C (Closed) P (Procurement) $0.00 N (None) $-16526.49 N/A - Not Applicable 4 R&D or Demo $0.00 12-feb-2002 Yes 1 0 92-C-41005 MA908002 02 90 COST ESTIMATE FOR ADDT`L. FUNDS $0.00 68000 BURLINGTON MA TECHNOLOGY MANAGEMENT SYSTEMS, INC. TMS 5497 KEY STATION COMPLIANCE INVESTIGATIO $5896.00 $0.00 $3439.00 24-jun-1997 No 0 Private Contractor 4 No 0 Yes 1 ROBERTA ROOT 99 SOUTH BEDFORD STREET 1803 6172703033 250170157 C (Closed) P (Procurement) $0.00 N (None) $-2397.00 N/A - Not Applicable 5 Training $0.00 14-jan-2002 Yes 1 0 DTUM60-92-C-41005 DC086007 01 08 CONGESTION PRICING STUDY $0.00 66000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 CONGESTION PRICING STUDY $150000.00 $0.00 $100000.00 27-jul-1998 No 0 Public Contractor 3 No 0 No 0 FRED WILLIAMS 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-50000.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-feb-2002 Yes 1 0 DC088003 01 08 URBAN DESIGN AND TRAVEL BEHAVIOR CONF. $0.00 71000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 LCI SUPPORT/URBAN DESIGN CONFERENCE $50000.00 $0.00 $16964.00 10-dec-1999 No 0 Public Contractor 3 No 0 No 0 RON FISHER 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-33036.00 N/A - Not Applicable 2 Equipment $0.00 19-feb-2002 Yes 1 0 DC089097 01 08 UPDATE 1990 CENSUS DATA $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 UPDATE 1990 CENSUS DATA $150000.00 $0.00 $85417.33 29-may-1990 No 0 Public Contractor 3 No 0 No 0 VERCHINSKI 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-64582.67 N/A - Not Applicable 2 Equipment $0.00 07-feb-2002 Yes 1 0 DC089104 02 08 2ND YEAR FUNDING FOR WORKSHOPS ON CTPP $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 CENSUS PLNG WORKSHOPS $200000.00 $0.00 $176187.96 15-jan-1997 No 0 Public Contractor 3 No 0 No 0 PAUL VERCHINSKI 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-23812.04 N/A - Not Applicable 3 Planning $0.00 07-feb-2002 Yes 1 0 DTUM60-X-00021 DC26X001 01 26 ALTERNATIVES ANALYSIS STAFF (F& C) $0.00 71000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 ALTERNATIVES ANALYSIS STAFF (F& C) $200000.00 $0.00 $199994.00 08-may-1997 No 0 Public Contractor 3 No 0 No 0 RON FISHER 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-6.00 N/A - Not Applicable 0 Unknown(?) $0.00 04-mar-2002 Yes 1 0 DC260013 01 26 JOINT FHWA/FTA OPERATION ACTION PROGRAM $0.00 67000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 JOINT FHWA/FTA OPER ACTION PROG $450000.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 GOODMAN 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-450000.00 N/A - Not Applicable 4 R&D or Demo $0.00 27-may-1992 28-sep-2001 Yes 1 0 92-X-00033 DC260015 01 26 FHWA/FTA OPERATIONAL ACTION PRG $0.00 67000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 FHWA/FTA OPERATIONAL ACTION PRG $350000.00 $0.00 $147704.11 30-sep-1995 No 0 Public Contractor 3 No 0 No 0 GOODMAN 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-202295.89 N/A - Not Applicable 4 R&D or Demo $0.00 07-feb-2002 Yes 1 0 93-X-00030 DC268002 01 26 BEST PRACTICES IN JOINT DEVELOPMENT $0.00 71000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 BEST PRACTICES IN JOINT DEVELOPMENT $91000.00 $0.00 $85000.00 29-jun-1999 No 0 Public Contractor 3 No 0 No 0 SAL CARUSO 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-6000.00 N/A - Not Applicable 2 Equipment $0.00 19-feb-2002 Yes 1 0 DC269020 01 26 DEVELOPMENT OF PTMS TRAINING MODULE $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 PTMS TRAINING $20000.00 $0.00 $19866.32 30-aug-1995 No 0 Public Contractor 3 No 0 No 0 LIBBERTON 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-133.68 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 DC269021 01 26 IMPROVEMENT IN TRAVEL DEMAND FORECASTING $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 IMPROVEMENT IN TRAVEL DEMAND FORECA $200000.00 $0.00 $190000.00 29-may-1997 No 0 Public Contractor 3 No 0 No 0 RON JENSEN-FISHER 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-10000.00 N/A - Not Applicable 2 Equipment $0.00 07-feb-2002 Yes 1 0 CA90X606 04 90 GRANT AMENDMENT $0.00 78900 BAKERSFIELD CA GOLDEN EMPIRE TRANSIT DISTRICT GET 1695 OPERATING, CAPITAL AND PLNG. ASST. $7682849.00 $0.00 $6213810.00 04-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN 1830 GOLDEN STATE AVENUE 93301 6613249874 060290240 C (Closed) G (Grant) $0.00 N (None) $-20975.00 SFC - Sent for Certification 7 Operating Assistance $0.00 14-feb-2003 Yes 1 0 01-apr-1998 16-aug-2004 CA90X754 01 90 close out project $0.00 78900 BAKERSFIELD CA GOLDEN EMPIRE TRANSIT DISTRICT GET 1695 close out project $695280.00 $0.00 $655988.00 06-dec-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 POWELL, BILL 1830 GOLDEN STATE AVENUE 93301 6613249874 060290240 C (Closed) G (Grant) $0.00 N (None) $-39292.00 SFC - Sent for Certification 2 Equipment $0.00 31-jan-2003 Yes 1 0 01-apr-1998 16-aug-2004 VT030021 01 03 RUTLAND/WHITEHALL TRACK REHABILITATION $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 RUTLAND/WHITEHALL RAIL LINE REHABHA $2977500.00 $0.00 $2901174.00 24-nov-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 A. MOTTER Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-76326.00 SFC - Sent for Certification 1 Construction $0.00 22-feb-2002 Yes 1 0 30-mar-2000 05-nov-2003 VT160025 02 16 Project closeout with deobligation. $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Project closeout with deobligation. $275000.00 $0.00 $274175.00 13-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-825.00 N/A - Not Applicable 2 Equipment $0.00 05-jun-2003 Yes 1 0 30-mar-2000 05-nov-2003 VT18X024 01 18 PROJECT ADMIN. & OPERATING $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 PROJECT ADMIN. AND OPERATING $659954.00 $0.00 $659936.00 15-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-18.00 N/A - Not Applicable 7 Operating Assistance $0.00 24-mar-2003 Yes 1 0 30-mar-2000 05-nov-2003 KS90X055 02 90 OPERATING/CAPITAL/PLNG- closeout $0.00 78700 WICHITA KS WICHITA TRANSIT WT 1824 OPERATING/CAPITAL/PLNG- closeout $2598631.00 $0.00 $2468957.00 17-nov-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 BROWN 777 E Waterman 67202 3162651450 79 C (Closed) G (Grant) $0.00 N (None) $-1897.00 N/A - Not Applicable 7 Operating Assistance $0.00 15-mar-2002 Yes 1 0 03-jul-2000 10-nov-2003 12-feb-2003 13-feb-2004 KS90X064 02 90 FUND SUBSTITUTION/INCREASE IN OPERATING $0.00 78700 WICHITA KS WICHITA TRANSIT WT 1824 OPERATING/PLANNING/CAPITAL $3033605.00 $0.00 $3033506.00 23-apr-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 M. BROWN 777 E Waterman 67202 3162651450 79 C (Closed) G (Grant) $0.00 N (None) $-99.00 N/A - Not Applicable 7 Operating Assistance $0.00 11-jul-2002 Yes 1 0 03-jul-2000 10-nov-2003 12-feb-2003 13-feb-2004 KS90X072 03 90 ADD FUNDS MADE AVAILABLE BY TEA21 $0.00 78700 WICHITA KS WICHITA TRANSIT WT 1824 OPERATING/CAPITAL/PLANNING $2572200.00 $0.00 $2572085.00 07-jan-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 M. BROWN 777 E Waterman 67202 3162651450 79 C (Closed) G (Grant) $0.00 N (None) $-115.00 N/A - Not Applicable 2 Equipment $0.00 19-feb-2003 Yes 1 0 03-jul-2000 10-nov-2003 12-feb-2003 13-feb-2004 DC037419 06 03 PROJECT CLOSEOUT FOR PMO FOR NJ,METRO N $0.00 65000 WASHINGTON DC DELON HAMPTON AND ASSOCIATES DELON HAMPTOMCOM 2441 PROJECT CLOSEOUT FOR PMO FOR NJ,MET $5790441.00 $0.00 $5385358.00 17-jan-2001 No 0 Public Contractor 3 No 0 No 0 HANS POINT DUJOUR 800 K ST N.W. SUITE 720 20001 2028981999 110010010 C (Closed) P (Procurement) $0.00 N (None) $-2307.00 N/A - Not Applicable 1 Construction $0.00 07-nov-2001 Yes 1 0 41005 DC037016 01 03 PROJECT CLOSEOUT FOR PMO FOR PITTSBURG $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO FOR PITTSB $95874.00 $0.00 $47345.66 18-nov-1991 No 0 Private Contractor 4 No 0 No 0 MICHAEL MCCOLLUM G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-0.34 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 87-C-71325 DC237007 01 23 PROJECT CLOSEOUT FOR PMO FOR MEMPHIS TRO $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO FOR MEMPHI $180696.00 $0.00 $83062.00 13-may-1992 No 0 Private Contractor 4 No 0 No 0 GENE CARROLL G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-2121.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 87- C-71325 DC237008 01 23 PROJECT CLOSEOUT FOR PMO FOR MEMPHIS PRO $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO FOR MEMPHI $156423.00 $0.00 $151476.00 10-nov-1993 No 0 Private Contractor 4 No 0 No 0 ROGER KRAHL G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-4947.00 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41017 DC907011 02 90 PROJECT CLOSEOUT FOR PMO PORTLAND OREGON $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR PMO PORTLAND O $364951.00 $0.00 $339409.00 26-dec-1991 No 0 Private Contractor 4 No 0 No 0 RICHARDO RAMON G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-9179.00 N/A - Not Applicable 1 Construction $0.00 13-nov-2001 Yes 1 0 DC907709 01 90 PROJECT CLOSEOUT FOR TRI-MET CAPITAL PRO $0.00 65000 PASADENA CA DE LEUW, CATHER AND COMPANY DE LEUW-CATHECOM 2222 PROJECT CLOSEOUT FOR TRI-MET CAPITA $479589.00 $0.00 $336432.93 20-apr-1994 No 0 Private Contractor 4 No 0 No 0 RICARDO RAMON G-110 PAYMENT CONTRO L CENTER 91124 0000000000 060372700 C (Closed) P (Procurement) $0.00 N (None) $-43156.07 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41017 IL908002 05 90 CLOSE OUT PROJECT FOR CIVIL RIGHTS COMPL $0.00 68000 CHICAGO IL RALPH G. MOORE & ASSO. INC. RGM ASSO 5690 CLOSE OUT PROJECT FOR CIVIL RIGHTS $359551.00 $0.00 $305752.54 11-may-2001 No 0 Private Contractor 4 No 0 No 0 BEVERLY PHIPPS 211 WEST WACKER DR 60606 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-53798.46 N/A - Not Applicable 5 Training $0.00 07-nov-2001 Yes 1 0 DTFT60-97-C-41008 DC262008 01 26 INTRO TO TRANSP. COURSE FOR HBCUS $0.00 68000 WASHINGTON DC NAT TRANSP CONSORTIUM OF MINORITY COLLEGES & UNIVERSITIES, INC. NTC 5633 INTRODUCTIN TO TRANSPORTATION COURS $300000.00 $0.00 $301235.00 08-jul-1999 No 0 Private Contractor 4 No 0 No 0 LINDA W. KING 601 PENNSYLVANIA AVE NORTH BLDG, SUITE 70 20004 2025083672 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-5415.00 N/A - Not Applicable 5 Training $0.00 27-mar-2002 Yes 1 0 PR90X066 04 90 Amendment for Closeout $0.00 78400 MANATI PR MUNICIPALITY OF MANATI MANATI MUNICIPALITY 1906 Amendment for Closeout $2084276.00 $0.00 $2076846.00 17-jul-2001 No 0 Public, Not a Contractor 1 No 0 No 0 leonard tennessee BOX 3250 674 7878544942 manat C (Closed) G (Grant) $0.00 N (None) $-7430.00 N/A - Not Applicable 6 Other $0.00 13-jan-2003 Yes 1 0 22-sep-2003 10-nov-2003 AK18X015 01 18 Deob Funds and Close Grant. $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Deob Funds and Close Grant. $1598830.00 $0.00 $1573981.00 19-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 C (Closed) G (Grant) $0.00 N (None) $-24849.00 N/A - Not Applicable 0 Unknown(?) $0.00 29-nov-2002 Yes 1 1 04-jun-2004 03-dec-2003 AK80X004 01 80 Deobligate and Close Grant $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Deobligate and Close Grant $208425.00 $0.00 $208361.00 20-apr-2000 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 C (Closed) G (Grant) $0.00 N (None) $-64.00 N/A - Not Applicable 6 Other $0.00 12-jul-2002 No 0 0 04-jun-2004 03-dec-2003 AK80X006 02 80 Project Closeout With Deobligation $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Project Closeout With Deobligation $219369.00 $0.00 $219354.00 27-aug-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 C (Closed) G (Grant) $0.00 N (None) $-15.00 N/A - Not Applicable 0 Unknown(?) $0.00 29-nov-2002 No 0 1 04-jun-2004 03-dec-2003 VA060134 02 06 ASSIST IN PUBLICATION OF JOURNAL $0.00 66000 FAIRFAX VA GEORGE MASON UNIVERSITY, AT FAIRFAX GMU 5253 ASSIST IN PUBLICATION $398047.00 $0.00 $391427.97 10-jun-1993 No 0 Private, Not a Contractor 2 No 0 No 0 RICHARD STEINMANN 4400 UNIVERSITY DRIV E 22030 0000000000 C (Closed) G (Grant) $0.00 N (None) $-0.03 N/A - Not Applicable 4 R&D or Demo $0.00 28-mar-2002 Yes 1 0 WA060014 12 06 CLOSEOUT OF PROJECT FOR MAGLEV PROGRAM $0.00 67000 SEATTLE WA BOEING AEROSPACE COMPANY BOEING AERO COM 2241 CLOSEOUT OF PROJECT FOR MAGLEV PROG $8399958.00 $0.00 $8299518.25 15-nov-2000 No 0 Contractor, Unspecified 5 No 0 No 0 KANGAS P.O. BOX 3999 98124 0000000000 530331960 C (Closed) P (Procurement) $0.00 N (None) $-100439.75 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 80-C-71009 NY100253 01 10 REGIONAL TRAINING GRANT $0.00 67000 ALBANY NY NEW YORK METRO TRANSPORTATION COUNCIL NYMTC 5474 MANAGERIAL TRAINING GRANT $125000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 DANTIGNAC BUILDING 4, STATE CAMPUS 12232 0000000000 360010050 C (Closed) G (Grant) $0.00 N (None) $-125000.00 N/A - Not Applicable 1 Construction $0.00 08-mar-1991 10-jul-2001 Yes 1 0 TX90X210 02 90 DEOB. FOR REUSE IN LATER GRANT $0.00 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Project Closeout with deobligation $8164330.00 $0.00 $7988092.00 22-oct-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEGGY CRIST P. O. BOX 12489 78212 2103622000 C (Closed) G (Grant) $0.00 N (None) $-38.00 SFC - Sent for Certification 6 Other $0.00 23-jul-2002 No 0 0 11-feb-2005 14-jun-2005 17-feb-2004 LA030050 01 03 LAND ACQUISITION; MAINTENANCE BLDG., ETC $0.00 78600 BATON ROUGE LA CITY OF BATON ROUGE BATON ROUGE CTY 1509 Project Closeout with Deobligation $4373552.00 $0.00 $5197402.00 04-aug-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 JUAN PAREDES P. O. BOX 1471 70821 2253898920 220330150 C (Closed) G (Grant) $0.00 N (None) $-52.00 SFC - Sent for Certification 6 Other $0.00 09-jul-2002 No 0 0 26-apr-2000 05-mar-2004 ME034000 02 03 INDEPENDENT TRANSPORTATION NETWORK $0.00 67000 PORTLAND ME SOUTHERN MAINE AREA AGENCY ON AGING SMAAA 5685 INDEPENTENT TRANSP. NETWORK $825000.00 $0.00 $843497.00 17-oct-1997 No 0 Public, Not a Contractor 1 No 0 No 0 MCKEOWN 307 CUMBERLAND AVENUE 4104 2027756503 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-9.63 N/A - Not Applicable 1 Construction $0.00 04-apr-2002 Yes 1 0 IN90X264 02 90 Closeout Amendment $0.00 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 Closeout Amendment $2961555.00 $0.00 $2592205.00 13-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 VANESSA ADAMS-DONALD 6100 SOUTHPORT ROAD 46368 2197636060 181274025 C (Closed) G (Grant) $0.00 N (None) $-211786.17 N/A - Not Applicable 2 Equipment $0.00 06-mar-2003 Yes 1 0 14-sep-2000 17-may-2005 18-dec-2003 LA050034 01 05 Project Closeout $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 Project Closeout $941000.00 $0.00 $940999.20 22-feb-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 BLAS URIBE P.O. BOX 94245 70804 2252744302 220330150 C (Closed) O (Other Transaction/Agreement) $0.00 N (None) $-0.80 SFC - Sent for Certification 6 Other $0.00 23-may-2002 No 0 0 000000000000000000000000000000 21-mar-1999 24-jul-1999 06-apr-2004 LA80X004 01 80 Project Closeout with Deobligation $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 Project Closeout with Deobligation $557958.00 $0.00 $557778.00 27-mar-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 . P.O. BOX 94245 70804 2252744302 220330150 C (Closed) G (Grant) $0.00 N (None) $-180.00 N/A - Not Applicable 3 Planning $0.00 24-jul-2002 No 0 0 21-mar-1999 24-jul-1999 06-apr-2004 CT18X017 01 18 CAPITAL, OPERATING, PLANNING & STATE ADM $0.00 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 STATE ADMIN., CAPITAL & OPERATING $1501836.00 $0.00 $1420765.00 25-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 C (Closed) G (Grant) $0.00 N (None) $-16.00 N/A - Not Applicable 7 Operating Assistance $0.00 25-sep-2002 No 0 0 23-mar-2000 07-nov-2003 CA90X619 02 90 PLANNING, CAPITAL & OPERATING ASSISTANCE $0.00 78900 SAN DIEGO CA METROPOLITAN TRANSIT DEVELOPMENT BOARD MTDB 2301 PLANNING, CAPITAL & OPERATING ASSIS $19455558.00 $0.00 $19455556.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 1255 IMPERIAL AVENUE SUITE 1000 92101 6192311466 060733260 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 2 Equipment $0.00 13-nov-2002 Yes 1 0 07-sep-2000 01-jun-1999 03-dec-2003 VA80X003 01 80 PLANNING ASSISTANCE $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Closeout of project PLANNING ASSIST $1101791.00 $0.00 $1083606.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 SHEILA BYRNE P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 C (Closed) G (Grant) $0.00 N (None) $-18185.00 N/A - Not Applicable 3 Planning $0.00 21-mar-2003 No 0 0 07-aug-2002 06-feb-2004 VA80X004 01 80 project closeout with deobligation $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 project closeout with deobligation $1102730.00 $0.00 $1090872.00 26-jun-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elaine Burrick P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 C (Closed) G (Grant) $0.00 N (None) $-11858.00 N/A - Not Applicable 3 Planning $0.00 13-jun-2003 No 0 0 07-aug-2002 06-feb-2004 VA80X005 01 80 project closeout with deobligation $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 project closeout with deobligation $1038942.00 $0.00 $1038640.00 21-may-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 SHEILA BYRNE P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 C (Closed) G (Grant) $0.00 N (None) $-302.00 N/A - Not Applicable 3 Planning $0.00 13-jun-2003 No 0 0 07-aug-2002 06-feb-2004 VA80X007 01 80 Project Closeout with Deobligation $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Project Closeout with Deobligation $1048946.00 $0.00 $1045796.00 21-may-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 MARGARET TORNELLO P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 C (Closed) G (Grant) $0.00 N (None) $-3150.00 N/A - Not Applicable 3 Planning $0.00 13-jun-2003 No 0 0 07-aug-2002 06-feb-2004 DC037011 05 03 PROJECT CLOSEOUT FOR PMO CONTRACTS $0.00 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 PROJECT CLOSEOUT FOR PMO CONTRACTS $1260799.00 $0.00 $1089020.17 27-jun-1994 No 0 Private Contractor 4 No 0 No 0 MELODY HOPSON 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 245100050 C (Closed) P (Procurement) $0.00 N (None) $-174836.34 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 000000000000000000000000000000 DC037410 04 03 CLOSEOUT OF PROJECT FOR PMO FOR DALLAS A $0.00 65000 BALTIMORE MD DANIEL, MANN, JOHNSON AND MENDENHALL DMJM 5386 CLOSEOUT OF PROJECT FOR PMO FOR DAL $953427.00 $0.00 $865966.91 12-jul-1994 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 201 N. CHARLES ST. 1900 CENT SAV BANK 21201 0000000000 245100050 C (Closed) P (Procurement) $0.00 N (None) $-87460.09 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41024 DC269004 03 26 SPECIAL STUDIES DISSEMINATION $0.00 65000 WASHINGTON DC RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION R.S.P.A. COM 2813 SPECIAL STUDIES DISSEMINATION $245000.00 $0.00 $170000.00 17-sep-2001 No 0 Public Contractor 3 No 0 No 0 LIBBERTON ` DPB 25 20590 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-75000.00 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 DTUM-60-82-X-00005 KS160022 01 16 CAP ASSIST - Proj Closeout w/deob $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 CAP ASSIST - Proj Closeout w/deob $652722.00 $0.00 $649240.00 21-dec-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LOUISE LLOYD Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-3482.00 N/A - Not Applicable 2 Equipment $0.00 15-jan-2003 No 0 0 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 KS160023 01 16 Project Closeout with Deobligation $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Project Closeout with Deobligation $577019.00 $0.00 $568190.00 08-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 L. LLOYD Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-8829.00 N/A - Not Applicable 2 Equipment $0.00 28-jan-2003 No 0 0 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 KS160024 03 16 Project Closeout With Deobligation $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Project Closeout With Deobligation $2038484.00 $0.00 $2036282.00 16-sep-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LLOYD Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-2202.00 N/A - Not Applicable 2 Equipment $0.00 16-jan-2003 No 0 0 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 KS18X013 02 18 Project Closeout with Deobligation $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Project Closeout with Deobligation $2184385.00 $0.00 $2169778.00 07-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 L. LLOYD Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-14607.00 N/A - Not Applicable 7 Operating Assistance $0.00 28-jan-2003 No 0 0 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 HI80X003 01 80 OVERALL WORK PROGRAM $0.00 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 OVERALL WORK PROGRAM $208425.00 $0.00 $180838.00 22-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 TURCHIE, DONNA 869 Punchbowl St, Rm 404 96813 8085871845 150032400 C (Closed) G (Grant) $0.00 N (None) $-27587.00 N/A - Not Applicable 3 Planning $0.00 07-dec-2001 Yes 1 0 15-jan-2004 HI80X004 01 80 PLANNING STUDIES $0.00 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 PLANNING STUDIES $208425.00 $0.00 $171351.00 22-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 TURCHIE, DONNA 869 Punchbowl St, Rm 404 96813 8085871845 150032400 C (Closed) G (Grant) $0.00 N (None) $-37074.00 N/A - Not Applicable 3 Planning $0.00 07-dec-2001 Yes 1 0 15-jan-2004 HI80X006 01 80 METRO PLANNING FUNDS $0.00 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 METRO PLANNING FUNDS $202087.00 $0.00 $201104.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 TURCHIE, DONNA 869 Punchbowl St, Rm 404 96813 8085871845 150032400 C (Closed) G (Grant) $0.00 N (None) $-983.00 N/A - Not Applicable 3 Planning $0.00 26-dec-2002 Yes 1 0 15-jan-2004 PR90X047 01 90 Amendment for Closeout $0.00 78400 MAYAQUEZ PR MUNICIPALITY OF MAYAQUEZ MAYAQUEZ MUN 2011 Amendment for Closeout $680000.00 $0.00 $386820.00 04-dec-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 LEONARD TENNESSEE P.O. BOX 447 681 7878348585 C (Closed) G (Grant) $0.00 N (None) $-293180.00 SFC - Sent for Certification 1 Construction $0.00 15-may-2002 No 0 0 17-oct-2000 11-mar-1996 OH90X236 03 90 Closeout of Project-SECTION 9 GRANT $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project-SECTION 9 GRANT $761888.00 $0.00 $736278.00 18-apr-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-25610.00 N/A - Not Applicable 7 Operating Assistance $0.00 01-mar-2002 Yes 1 0 07-dec-2004 12-dec-2003 OH90X249 01 90 Closeout of Project - SECTION 9 GRANT $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project - SECTION 9 GRA $556852.00 $0.00 $540641.00 08-aug-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 MICHAEL REIS 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-16211.00 SFC - Sent for Certification 7 Operating Assistance $0.00 01-mar-2002 Yes 1 0 07-dec-2004 12-dec-2003 OH90X274 02 90 Closeout of Project $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project $594807.00 $0.00 $571991.00 18-oct-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAVID WERNER 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-22816.00 N/A - Not Applicable 7 Operating Assistance $0.00 01-mar-2002 Yes 1 0 07-dec-2004 12-dec-2003 OH90X299 02 90 Closeout of Project $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project $595247.00 $0.00 $583466.00 08-nov-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAVID WERNER 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-11781.00 SFC - Sent for Certification 2 Equipment $0.00 01-mar-2002 Yes 1 0 07-dec-2004 12-dec-2003 TX90X359 01 90 CLOSE-OUT OF PROJECT $0.00 78600 WICHITA FALLS TX CITY OF WICHITA FALLS WICHITA FALLS CTY 1560 CLOSE-OUT OF PROJECT $360958.00 $0.00 $352939.00 15-mar-2002 No 0 Public, Not a Contractor 1 Yes 1 No 0 JUAN PAREDES P.O. BOX 1431 1300 Seventh Street 76307 9407617450 C (Closed) G (Grant) $0.00 N (None) $-8019.00 SFC - Sent for Certification 6 Other $0.00 18-jul-2002 No 0 0 07-nov-2000 26-may-2005 12-dec-2003 TX90X394 01 90 CLOSEOUT OF PROJECT $0.00 78600 WICHITA FALLS TX CITY OF WICHITA FALLS WICHITA FALLS CTY 1560 CLOSEOUT OF PROJECT $528362.00 $0.00 $509281.00 15-feb-2000 No 0 Public, Not a Contractor 1 Yes 1 No 0 RAY CASAS P.O. BOX 1431 1300 Seventh Street 76307 9407617450 C (Closed) G (Grant) $0.00 N (None) $-19081.00 SFC - Sent for Certification 6 Other $0.00 18-jul-2002 No 0 0 07-nov-2000 26-may-2005 12-dec-2003 TX90X420 02 90 CLOSE-OUT OF PROJECT $0.00 78600 WICHITA FALLS TX CITY OF WICHITA FALLS WICHITA FALLS CTY 1560 CLOSE-OUT OF PROJECT $531446.00 $0.00 $505992.00 24-jan-2000 No 0 Public, Not a Contractor 1 Yes 1 No 0 JAMES COX JR. P.O. BOX 1431 1300 Seventh Street 76307 9407617450 C (Closed) G (Grant) $0.00 N (None) $-25454.00 SFC - Sent for Certification 6 Other $0.00 14-may-2002 Yes 1 0 07-nov-2000 26-may-2005 12-dec-2003 DC266018 03 26 INNOVATIVE FINANCE WORKSHOPS $0.00 66000 WASHINGTON DC AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTA ORG 2197 FLEXIBLE FUNDING WORKSHOPS $265818.00 $0.00 $360192.67 23-dec-1997 No 0 Private, Not a Contractor 2 No 0 No 0 RICHARD STEINMANN 1666 K Street, NW Suite 1100 20006 2024964886 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.01 N/A - Not Applicable 4 R&D or Demo $0.00 22-mar-2002 Yes 1 0 13-jan-2004 NC267003 01 26 RURAL COMPUTER DISPATCH EVALUATION $0.00 67000 RALEIGH NC NORTH CAROLINA STATE UNIVERSITY NC STATE UNIV 5711 NORTH CAROLINA STATE UNIVERSITY $100000.00 $0.00 $98828.75 18-sep-1998 No 0 Public, Not a Contractor 1 No 0 No 0 BOENAU OFFICE OF SPONSORED PROGRAMS P.O. BOX 7514 27695 9195152444 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1171.25 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 WI90X284 02 90 Closeout Amendment $0.00 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MCTS 1260 Closeout Amendment $7295692.00 $0.00 $6890039.00 11-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAVID WERNER Milwaukee County - City Campus 2711 W. Wells St. 53208 4142784909 550793100 C (Closed) G (Grant) $0.00 N (None) $-405653.00 SFC - Sent for Certification 2 Equipment $0.00 12-apr-2002 Yes 1 0 20-aug-2003 04-mar-2004 AS18X006 01 18 CONSTRUCT PASSENGERS TERMINAL. $0.00 78900 PAGO PAGO AS GOVERNMENT OF AMERICAN SAMOA AMSAM 2161 CONSTRUCT PASSENGERS TERMINAL. $34499.00 $0.00 $34498.17 15-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 LUDEN/HUNT PAGO PAGO 96799 6846334141 602516000 C (Closed) G (Grant) $0.00 N (None) $-0.83 N/A - Not Applicable 1 Construction $0.00 22-apr-2003 Yes 1 0 11-mar-2002 17-sep-2004 AS18X009 01 18 CAPITAL ASSISTANCE $0.00 78900 PAGO PAGO AS GOVERNMENT OF AMERICAN SAMOA AMSAM 2161 CAPITAL ASSISTANCE $128896.00 $0.00 $128895.39 13-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 HUNT, JOHN PAGO PAGO 96799 6846334141 602516000 C (Closed) G (Grant) $0.00 N (None) $-0.61 N/A - Not Applicable 1 Construction $0.00 22-apr-2003 Yes 1 0 11-mar-2002 17-sep-2004 AS18X011 01 18 CAPITAL ASSISTANCE $0.00 78900 PAGO PAGO AS GOVERNMENT OF AMERICAN SAMOA AMSAM 2161 CAPITAL ASSISTANCE $119161.00 $0.00 $119160.00 15-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 TURCHIE/DONNA PAGO PAGO 96799 6846334141 602516000 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 1 Construction $0.00 19-may-2003 Yes 1 0 11-mar-2002 17-sep-2004 AK90X011 01 90 Project closeout with deobligation $0.00 79000 ANCHORAGE AK MUNICIPALITY OF ANCHORAGE ANCHORAGE 1707 Project closeout with deobligation $1408997.00 $0.00 $1408995.00 29-sep-1999 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 THERESA MORSE P. O. BOX 196650 99519 9073438484 020200130 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 6 Other $0.00 14-mar-2003 No 0 0 15-oct-2003 15-jan-2004 05-apr-2004 AK90X012 01 90 Project Closeout with Deobligation $0.00 79000 ANCHORAGE AK MUNICIPALITY OF ANCHORAGE ANCHORAGE 1707 Project Closeout with Deobligation $4574236.00 $0.00 $4574235.00 17-nov-2000 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 THERESA MORSE P. O. BOX 196650 99519 9073438484 020200130 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 6 Other $0.00 14-mar-2003 No 0 0 15-oct-2003 15-jan-2004 05-apr-2004 VA089014 03 08 SEC 15 TECHNICAL SUPPORT $0.00 65000 ALEXANDRIA VA MATERIALS, COMMUNICATION & COMPUTERS, INC. MATCOM2 5443 SECTION 15 STAFF SUPPORT $830733.00 $0.00 $826540.13 14-may-1998 No 0 Public Contractor 3 No 0 Yes 1 DONNA ALBRITTON 1500 NORTH BEAUREGAR D STREET, SUITE 108 22311 7038203500 515100040 C (Closed) P (Procurement) $0.00 N (None) $-3455.96 N/A - Not Applicable 6 Other $0.00 18-apr-2002 Yes 1 0 89-41008 UT18X907 01 18 11TH NAT`L CONF ON RURAL PUBLIC TRANSP $0.00 67000 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 11TH NAT`L CONF RURAL PUBLIC TRANSP $45000.00 $0.00 $43999.90 20-oct-1994 Yes 1 Public, Not a Contractor 1 No 0 No 0 D``ANTIGNAC 4501 South 2700 West 84114 8019644508 490351700 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1000.10 N/A - Not Applicable 4 R&D or Demo $0.00 07-feb-2002 Yes 1 0 11-may-2000 01-apr-2007 28-jul-2004 NC90X214 01 90 Amendment to Closeout $0.00 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 Amendment to Closeout $485648.00 $0.00 $464149.00 06-dec-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 TONY DITTMEIER P.O. BOX 230 27261 3368833424 C (Closed) G (Grant) $0.00 N (None) $-21499.00 N/A - Not Applicable 6 Other $0.00 11-jan-2001 No 0 0 07-aug-2000 19-may-2005 24-nov-2003 NC90X226 01 90 Amendment to Close $0.00 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 Amendment to Close $584352.00 $0.00 $542492.00 18-jul-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Dittmeier P.O. BOX 230 27261 3368833424 C (Closed) G (Grant) $0.00 N (None) $-41860.00 SFC - Sent for Certification 6 Other $0.00 06-feb-2002 No 0 0 07-aug-2000 19-may-2005 24-nov-2003 MI90X237 01 90 Closeout of Project $0.00 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 Closeout of Project $596209.00 $0.00 $544053.00 08-dec-1997 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 VICTOR AUSTIN 1510 N JOHNSON ST 48708 9898942900 260170320 C (Closed) G (Grant) $0.00 N (None) $-52156.00 SFC - Sent for Certification 7 Operating Assistance $0.00 01-feb-2002 Yes 1 0 21-sep-2004 15-jun-2004 FL80X004 02 80 Amendment Closeout $0.00 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 Amendment Closeout $2762246.00 $0.00 $2759209.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 DORIS HARTNESS 605 SUWANNEE STREET 32399 8504145200 120732940 C (Closed) G (Grant) $0.00 N (None) $-3037.00 N/A - Not Applicable 6 Other $0.00 10-apr-2003 No 0 0 11-may-2000 08-nov-2004 09-oct-2003 07-nov-2003 FL80X005 01 80 Amendment for Closeout $0.00 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 Amendment for Closeout $2601145.00 $0.00 $2600704.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 ELIZABETH MARTIN 605 SUWANNEE STREET 32399 8504145200 120732940 C (Closed) G (Grant) $0.00 N (None) $-441.00 N/A - Not Applicable 6 Other $0.00 10-apr-2003 No 0 0 11-may-2000 08-nov-2004 09-oct-2003 07-nov-2003 MA908006 01 90 PROJECT CLOSEOUT FOR REVIEW OF FINANCIAL $0.00 71000 CAMBRIDGE MA HARVARD DESIGN AND MAPPING COMPANY HDM 5669 PROJECT CLOSEOUT FOR REVIEW OF FINA $99992.00 $0.00 $99940.97 06-oct-1998 No 0 Private Contractor 4 No 0 No 0 NANCY STRINE 30 SPINELLI PLACE 2138 6173540100 C (Closed) P (Procurement) $0.00 N (None) $-51.03 N/A - Not Applicable 2 Equipment $0.00 07-nov-2001 Yes 1 0 DTFT-60-95-C-41004 IL030153 01 03 Closeout of Project-SECTION 3 $0.00 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 Closeout of Project-SECTION 3 $3750000.00 $0.00 $3749999.00 08-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 A.MINYO 550 W. ALGONQUIN RD. 60005 8472284260 170310280 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 3 Planning $0.00 20-feb-2002 Yes 1 0 20-jan-2005 14-jun-2004 IL90X208 02 90 Closeout Amendment $0.00 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 Closeout Amendment $3900000.00 $0.00 $3882712.00 26-may-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams-Donald 550 W. ALGONQUIN RD. 60005 8472284260 170310280 C (Closed) G (Grant) $0.00 N (None) $-17288.00 N/A - Not Applicable 2 Equipment $0.00 06-feb-2003 Yes 1 0 20-jan-2005 14-jun-2004 DC087005 01 08 SYSTEM SAFETY POLICY AUDIOVISUAL $0.00 67000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 SAFETY SECURITY VIDEOTAPES $50000.00 $0.00 $49924.00 09-jul-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 FERGUSON 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-76.00 N/A - Not Applicable 2 Equipment $0.00 11-jan-2002 Yes 1 0 18-nov-1999 16-mar-2005 27-apr-2004 DC90X014 04 90 BUS AND RAIL SUPPORT EQUIPMENT $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 OPERATING ASSISTANCE $45189593.00 $0.00 $45190960.00 27-jun-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 PEARSON 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 21-aug-2002 Yes 1 0 18-nov-1999 16-mar-2005 27-apr-2004 IT239001 08 23 PURCHASE RAIL CARS $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 METRORAIL CONSTRUCTION $477831500.00 $0.00 $479289981.82 22-dec-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSEMARIECERNIN 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-1.18 SFC - Sent for Certification 1 Construction $0.00 02-dec-2002 Yes 1 0 18-nov-1999 16-mar-2005 27-apr-2004 IT239003 08 23 CONSTRUCTION COSTS, EQUIPMENT $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 METRORAIL CONSTRUCTION $857970244.00 $0.00 $859432996.91 02-jul-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSEMARIECERNIN 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-0.29 N/A - Not Applicable 1 Construction $0.00 06-jun-2002 Yes 1 0 000000000000000000000000000000 18-nov-1999 16-mar-2005 27-apr-2004 IT239008 02 23 WILL PROVIDE ADDITIONAL FEDERAL FUNDS $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 WRAP-UP CONSTRUCTION INSUR $51850000.00 $0.00 $51849999.20 21-feb-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 JFISHER 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-0.80 N/A - Not Applicable 1 Construction $0.00 07-jun-2002 Yes 1 0 000000000000000000000000000000 18-nov-1999 16-mar-2005 27-apr-2004 IT750006 12 75 METRORAIL CONSTRUCTION $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 GEN CONSUL AND PROJ MGMT $347355018.00 $0.00 $356508685.14 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 JERRY FISHER 600 FIFTH STREET, NW 20001 2029622829 110010010 C (Closed) G (Grant) $0.00 N (None) $-0.86 N/A - Not Applicable 1 Construction $0.00 12-mar-2003 Yes 1 0 000000000000000000000000000000 18-nov-1999 16-mar-2005 27-apr-2004 NV030011 01 03 PURCHASE EXPANSION VEHICLE $0.00 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RTCSN 1643 PURCHASE EXPANSION VEHICLE $7817570.00 $0.00 $7696245.00 14-jan-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 JEROME WIGGINS 600 So. Grand Central Parkway Suite 350 89106 7026761500 320030120 C (Closed) G (Grant) $0.00 N (None) $-12388.00 N/A - Not Applicable 2 Equipment $0.00 18-mar-2002 No 0 0 10-oct-2000 18-feb-2004 AR030013 01 03 Closeout with deob $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Closeout with deob $2679750.00 $0.00 $2617487.00 04-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Kemp P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C (Closed) G (Grant) $0.00 N (None) $-62263.00 SFC - Sent for Certification 0 Unknown(?) $0.00 24-may-2002 No 0 1 20-mar-2002 15-jun-2001 12-nov-2003 NY030346 05 03 RECONSTRUCTION WHITEHALL FERRY TERMINAL $971779.00 07-sep-2005 07-sep-2005 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 RECONSTRUCTION OF WHITEHALL FERRY $17354193.00 $0.00 $15521074.00 17-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Susino IRIS WEINSHALL, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A (Active) G (Grant) $0.00 N (None) $971779.00 05-aug-2005 06-aug-2004 SFI - Sent for Information 6 Other $971779.00 06-sep-2005 03-aug-2005 No 0 401 22-aug-2001 04-feb-2004 13-jul-2005 26-nov-2003 07-sep-2005 DC060521 02 06 DEVELOPMENT OF TRANSIT SECURITY $0.00 67000 WASHINGTON DC WATSON RICE AND COMPANY WATSON RICE COM 5086 TRANSIT SECURITY REVENUW $547683.00 $0.00 $482155.16 10-sep-1990 No 0 Private Contractor 4 No 0 No 0 TRI-12 Irving Chambers 1220 L STREET N.W. . 20005 0000000000 110010010 C (Closed) P (Procurement) $0.00 N (None) $-2317.00 N/A - Not Applicable 4 R&D or Demo $0.00 16-jan-1988 23-jul-2001 Yes 1 0 86-C-71322 MI034500 01 03 ESTABLISH A STATE-LEVEL CLEARINGHOUSE $0.00 67000 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 STATE-LEVEL CLEARINGHOUSE $249600.00 $0.00 $248137.00 02-nov-1995 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MCKEOWN P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-1463.00 N/A - Not Applicable 3 Planning $0.00 11-feb-2002 Yes 1 0 27-jul-2000 18-jan-2005 10-nov-2004 24-nov-2003 TN90X158 01 90 Amendment for closeout $0.00 78400 KINGSPORT TN CITY OF KINGSPORT KINGSPORT CITY 5097 Amendment for closeout $266500.00 $0.00 $299100.00 15-may-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 . 225 W. CENTER STREET 37660 4232242612 C (Closed) G (Grant) $0.00 N (None) $-49755.00 SFC - Sent for Certification 6 Other $0.00 12-jun-2002 No 0 0 18-aug-2003 04-nov-2003 NY90X319 01 90 CAPITAL AND OPERATING ASSISTANCE $0.00 78200 POUGHKEEPSIE NY CITY OF POUGHKEEPSIE POUGHKEEPSIE CTY 2062 CAPITAL & OPERATING ASSISTANCE $424320.00 $0.00 $424308.00 06-mar-1998 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 CLARA WALLACE-DOUGLAS MUNICIPAL BUILDING 12602 8454514211 C (Closed) G (Grant) $0.00 N (None) $-12.00 N/A - Not Applicable 6 Other $0.00 03-oct-2002 Yes 1 0 04-dec-2004 31-mar-2005 02-aug-2004 MO030056 07 03 St. Clair County MetroLink Extension $39385.00 14-jun-2005 14-jun-2005 78700 St. Louis MO Bi-State Development Agency BI-STATE 1830 ST. CLAIR COUNTY METROLINK EXTENSIO $243916963.00 $0.00 $243649757.00 03-jan-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Russell 816.329.3939 707 North First Street 63102 3149821568 A (Active) G (Grant) $0.00 N (None) $39385.00 25-apr-2005 16-may-2005 SFC - Sent for Certification 2 Equipment $39385.00 02-jun-2005 20-apr-2005 15-jun-2005 No 0 0 01-apr-2005 26-dec-2000 16-jan-2005 26-feb-2004 MO90X142 03 90 METROLINK BIKETRAIL $1033028.00 09-sep-2005 09-sep-2005 78700 St. Louis MO Bi-State Development Agency BI-STATE 1830 METROLINK BIKETRAIL $6582867.00 $0.00 $1638648.00 12-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 kalt 707 North First Street 63102 3149821568 A (Active) G (Grant) $0.00 N (None) $1033028.00 10-aug-2005 02-sep-2005 SFC - Sent for Certification 0 Unknown(?) $1033028.00 08-sep-2005 08-aug-2005 No 0 2600 01-apr-2005 26-dec-2000 16-jan-2005 26-feb-2004 FL90X275 01 90 Amendment for Closeout $0.00 78400 BRADENTON FL MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS BRADENTON BCC 1079 Amendment for Closeout $1381952.00 $0.00 $1362622.00 15-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DORIS HARTNESS MCAT 1108 26TH AVE E 34208 9417478621 C (Closed) G (Grant) $0.00 N (None) $-19330.00 N/A - Not Applicable 6 Other $0.00 01-mar-2002 Yes 1 0 02-jun-2000 29-jun-2004 21-aug-2002 12-jan-2004 CT90X204 01 90 CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT $0.00 78100 MILFORD CT MILFORD TRANSIT DISTRICT MTD 1755 CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT $790999.00 $0.00 $731628.00 18-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 R. MAX VIGIL 259 RESEARCH DR. 6460 2038744507 A (Active) G (Grant) $0.00 N (None) $-60515.00 SFC - Sent for Certification 1 Construction $0.00 24-jun-2002 Yes 1 0 24-sep-2004 19-may-2004 CT90X273 01 90 Deob & Closeout $0.00 78100 MILFORD CT MILFORD TRANSIT DISTRICT MTD 1755 Deob & Closeout $312912.00 $0.00 $312677.00 22-jan-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 ANDREW MOTTER 259 RESEARCH DR. 6460 2038744507 C (Closed) G (Grant) $0.00 N (None) $-235.00 SFC - Sent for Certification 2 Equipment $0.00 24-jun-2002 Yes 1 0 1 24-sep-2004 19-may-2004 CA90X235 01 90 CLOSE-OUT OF PROJECT $0.00 78900 SAN CARLOS CA SAN MATEO COUNTY TRANSIT DISTRICT SAMTRANS 1671 CLOSE-OUT OF PROJECT $3235607.00 $0.00 $2917434.00 08-apr-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Jerome Wiggins 1250 SAN CARLOS AVE. P.O. BOX 3006 94070 6505086200 060813240 C (Closed) G (Grant) $0.00 N (None) $-318173.00 SFC - Sent for Certification 7 Operating Assistance $0.00 26-apr-2002 No 0 0 000000000000000000000000000000 23-aug-2000 13-apr-2004 DC037455 07 03 PMOC FOR SEPTA PROJECTS $76000.00 23-dec-2004 23-dec-2004 65000 DENVER CO CARTER BURGESS CB 5761 PMOC FOR SEPTA PROJECTS $4073318.00 $0.00 $4091908.97 23-may-2005 No 0 Private Contractor 4 No 0 No 0 Bob Kanzler/WOMgr/Asatorrian COTR 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $76000.00 N/A - Not Applicable 1 Construction $76000.00 22-dec-2004 22-dec-2004 18-feb-2005 Yes 1 0 DTFT60-98-D-41005 DC037455 08 03 PMOC FOR SEPTA PROJECTS $49513.00 22-feb-2005 22-feb-2005 65000 DENVER CO CARTER BURGESS CB 5761 PMOC FOR SEPTA PROJECTS $4073318.00 $0.00 $4091908.97 23-may-2005 No 0 Private Contractor 4 No 0 No 0 Bob Kanzler/WOMgr/Asatorrian COTR 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 23-feb-2005 $49513.00 N/A - Not Applicable 1 Construction $49513.00 22-feb-2005 22-feb-2005 22-feb-2005 Yes 1 0 DTFT60-98-D-41005 DC037460 05 03 PMOC FOR BALTIMORE MTA PROJECTS $85000.00 23-dec-2004 23-dec-2004 65000 DENVER CO CARTER BURGESS CB 5761 P $2147587.00 $0.00 $2115634.22 23-may-2005 No 0 Private Contractor 4 No 0 No 0 MICHAEL MCCOLLUM 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $85000.00 N/A - Not Applicable 1 Construction $85000.00 22-dec-2004 22-dec-2004 18-feb-2005 Yes 1 0 DTFT60-98-D-41005 TN030034 02 03 CAPITAL ASSISTANCE $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 CAPITAL (STIMULUS) $8000000.00 $0.00 $7996072.00 10-may-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-3928.00 N/A - Not Applicable 6 Other $0.00 25-oct-2001 Yes 1 0 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 TN030039 01 03 CAPITAL ASSISTANCE $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 CAPITAL ASSISTANCE $4000000.00 $0.00 $3998888.00 18-apr-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-1112.00 N/A - Not Applicable 6 Other $0.00 12-mar-2002 No 0 0 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 TN030041 01 03 Amendment for Closeout $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Amendment for Closeout $2481248.00 $0.00 $2481125.00 10-may-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-123.00 N/A - Not Applicable 6 Other $0.00 02-jun-2003 No 0 0 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 TN80X004 01 80 Amendment for Closeout $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Amendment for Closeout $566505.00 $0.00 $510451.00 16-dec-1997 Yes 1 Public, Not a Contractor 1 No 0 No 0 TONY DITTMEIER 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-56054.00 N/A - Not Applicable 3 Planning $0.00 11-mar-2002 No 0 0 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 TN80X005 01 80 Amendment for Closeout $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Amendment for Closeout $539485.00 $0.00 $538600.00 11-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 MYRA IMMINGS 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-885.00 N/A - Not Applicable 6 Other $0.00 31-jan-2003 No 0 0 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 DC202046 02 20 CIVIL RIGHTS TRNG. CONFERENCES $0.00 68000 WASHINGTON DC AMERICAN PUBLIC TRANSIT FOUNDATION APTF 5502 CIVIL RIGHTS TRNG. CONFERENCES $99885.00 $0.00 $99884.53 17-may-1995 No 0 Public, Not a Contractor 1 No 0 Yes 1 HARRY T. TAKAI 1201 NEW YORK AVENUE NW 20005 2028984000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.47 N/A - Not Applicable 4 R&D or Demo $0.00 08-jul-2002 Yes 1 0 CA267003 01 26 IMPLEMENT TRANSIT BASE HOUSING $0.00 67000 LOS ANGELES CA THE REGENTS OF THE UNIVERSITY OF CALIFORNIA REGENT UNIV OF CALIF 5482 UNIVERSITY $74986.00 $0.00 $74964.00 09-sep-1996 No 0 Public, Not a Contractor 1 No 0 Yes 1 STALLSMITH 405 HILGARD AVENUE 90024 2138255705 C (Closed) G (Grant) $0.00 N (None) $-22.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-feb-2002 Yes 1 0 DC037414 01 03 PMO FOR HOUSTON $0.00 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMAN COM 3225 PMO FOR HOUSTON $205876.00 $0.00 $204041.00 25-feb-1994 No 0 Private Contractor 4 No 0 No 0 KYLE MILLS 1818 MARKET STREET 19103 0000000000 421075910 C (Closed) P (Procurement) $0.00 N (None) $-1835.00 N/A - Not Applicable 1 Construction $0.00 11-feb-2002 Yes 1 0 41023 DC037435 01 03 PMO FOR PITTSBURG $0.00 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMAN COM 3225 PMO FOR PITTSBURG $21543.00 $0.00 $5175.00 09-dec-1993 No 0 Private Contractor 4 No 0 No 0 DEV SONI 1818 MARKET STREET 19103 0000000000 421075910 C (Closed) P (Procurement) $0.00 N (None) $-16368.00 N/A - Not Applicable 1 Construction $0.00 11-feb-2002 Yes 1 0 41023 DC907707 01 90 PROJECT CLOSEOUT FOR PMO FOR HOUSTON $0.00 65000 PHILADELPHIA PA DAY AND ZIMMERMAN DAY ZIMMERMAN COM 3225 PROJECT CLOSEOUT FOR PMO FOR HOUSTO $188569.00 $0.00 $171690.44 17-dec-1992 No 0 Private Contractor 4 No 0 No 0 DICK JARROLD 1818 MARKET STREET 19103 0000000000 421075910 C (Closed) P (Procurement) $0.00 N (None) $-16878.56 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41023 CA239011 01 23 TITLE 23 & COMMUTE SERICE $0.00 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 COMMUTE SERVICE $5989391.00 $0.00 $5903108.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 WIGGINS, JEROME 1250 SAN CARLOS AVE 94070 6505086200 060813240 C (Closed) G (Grant) $0.00 N (None) $-29207.00 N/A - Not Applicable 1 Construction $0.00 03-dec-2002 No 0 0 13-apr-2004 CA140001 02 14 NHTSA FUNDS TO CALTRANS $0.00 67000 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 FEASIBILITY STUDY ON ELEC BUS LINE $705635.00 $0.00 $554368.66 03-aug-1993 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 CHAMBERS P.O. BOX 942874 MS-39 94274 9166548625 060673150 C (Closed) G (Grant) $0.00 N (None) $-151266.34 N/A - Not Applicable 2 Equipment $0.00 22-may-2002 Yes 1 0 16-dec-2003 CA160023 01 16 CAPITAL ASSISTANCE-Closeout of Project $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Closeout of Proj $4906464.00 $0.00 $4901373.00 17-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN P.O. BOX 942874 MS-39 94274 9166548625 060673150 C (Closed) G (Grant) $0.00 N (None) $-5475.00 N/A - Not Applicable 2 Equipment $0.00 30-jul-2002 Yes 1 0 16-dec-2003 CA160024 01 16 Closeout of Project $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 Closeout of Project $4392269.00 $0.00 $4368801.00 17-apr-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN P.O. BOX 942874 MS-39 94274 9166548625 060673150 C (Closed) G (Grant) $0.00 N (None) $-23468.00 N/A - Not Applicable 2 Equipment $0.00 13-aug-2002 Yes 1 0 16-dec-2003 CA160025 01 16 CAPITAL ASSISTANCE-Closeout of project $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Closeout of proj $6502019.00 $0.00 $6482083.00 03-jan-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN P.O. BOX 942874 MS-39 94274 9166548625 060673150 C (Closed) G (Grant) $0.00 N (None) $-37693.00 N/A - Not Applicable 2 Equipment $0.00 16-aug-2002 Yes 1 0 16-dec-2003 CA160027 01 16 CAPITAL ASSISTANCE-Grant Closeout $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Grant Closeout $5215083.00 $0.00 $5192833.00 28-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA P.O. BOX 942874 MS-39 94274 9166548625 060673150 C (Closed) G (Grant) $0.00 N (None) $-22250.00 N/A - Not Applicable 2 Equipment $0.00 10-apr-2003 Yes 1 0 16-dec-2003 CA160028 01 16 CAPITAL ASSISTANCE-Close out of Grant $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Close out of Gra $5150324.00 $0.00 $5146457.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA P.O. BOX 942874 MS-39 94274 9166548625 060673150 C (Closed) G (Grant) $0.00 N (None) $-3867.00 N/A - Not Applicable 2 Equipment $0.00 11-mar-2003 Yes 1 0 16-dec-2003 CA160029 01 16 CAPITAL ASSISTANCE-Closeout of project $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 CAPITAL ASSISTANCE-Closeout of proj $26636464.00 $0.00 $26494283.00 15-apr-1999 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 TURCHIE, DONNA P.O. BOX 942874 MS-39 94274 9166548625 060673150 C (Closed) G (Grant) $0.00 N (None) $-142181.00 SFC - Sent for Certification 2 Equipment $0.00 07-mar-2003 Yes 1 0 16-dec-2003 CA160030 03 16 To close grant. $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 To close grant. $5822127.00 $0.00 $5820826.00 13-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 D.Turchie/J.Hunt P.O. BOX 942874 MS-39 94274 9166548625 060673150 C (Closed) G (Grant) $0.00 N (None) $-1301.00 N/A - Not Applicable 2 Equipment $0.00 10-mar-2003 Yes 1 0 16-dec-2003 CA18X011 01 18 OPERATING, PLANNING & CAPITAL ASST. $0.00 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 OPERATING, PLANNING & CAPITAL ASST. $5175122.00 $0.00 $5008937.00 23-oct-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 HUNT, JOHN P.O. BOX 942874 MS-39 94274 9166548625 060673150 C (Closed) G (Grant) $0.00 N (None) $-166185.00 N/A - Not Applicable 2 Equipment $0.00 15-jan-2002 Yes 1 0.. 16-dec-2003 DC266029 02 26 PHASE 2 COMMUTER CHOICE $0.00 66000 WASHINGTON DC ASSOCIATION FOR COMMUTER TRANSPORTATION ACT 5493 COMMUTER CHOICE $500000.00 $0.00 $483611.77 31-oct-1996 No 0 Private, Not a Contractor 2 No 0 Yes 1 ROBERT WASHINGTON 808 17TH ST. NW SUITE 200 20006 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-16388.23 N/A - Not Applicable 4 R&D or Demo $0.00 12-feb-2002 Yes 1 0 MA90X233 01 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 NEW BEDFORD MA SOUTHEASTERN REGIONAL TRANSIT AUTHORITY SRTA 5002 DEOBLIGATION & CLOSEOUT AMENDMENT $1725984.00 $0.00 $1720519.00 02-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 700 PLEASANT ST., 1ST FL 2740 5089976767 C (Closed) G (Grant) $0.00 N (None) $-5465.00 SFC - Sent for Certification 6 Other $0.00 06-dec-2001 No 0 0 01-oct-2000 23-mar-2001 20-feb-2004 MA90X261 02 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 NEW BEDFORD MA SOUTHEASTERN REGIONAL TRANSIT AUTHORITY SRTA 5002 DEOBLIGATION & CLOSEOUT AMENDMENT $1828579.00 $0.00 $1819541.00 13-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 BRIAN FALLON/D. LAIDLEY 700 PLEASANT ST., 1ST FL 2740 5089976767 C (Closed) G (Grant) $0.00 N (None) $-9038.00 SFC - Sent for Certification 1 Construction $0.00 31-jul-2002 No 0 0 01-oct-2000 23-mar-2001 20-feb-2004 MA080188 01 08 Project Closeout with Deobligation $0.00 78100 HAVERHILL MA MERRIMACK VALLEY PLANNING COMMISSION MVPC 1357 Project Closeout with Deobligation $65000.00 $0.00 $64828.00 29-dec-1999 No 0 Public, Not a Contractor 1 Yes 1 No 0 D. LAIDLEY 160 MAIN STREET 1830 5083740519 C (Closed) G (Grant) $0.00 N (None) $-300.20 N/A - Not Applicable 3 Planning $0.00 07-jan-2003 No 0 0 22-mar-1996 08-dec-1995 DC060647 01 06 LAW ENFORCEMENT TV NETWORK SAFETY VIDEOS $0.00 67000 WASHINGTON DC FEDERAL RAILROAD ADMIN. ACCOUNTING OPERATIONS DIV. FRA FRA 2210 TV NETWORK VIDEO PROGRAMS $50000.00 $0.00 $49733.02 11-jun-1992 No 0 Public, Not a Contractor 1 No 0 No 0 FIELD ROOM 8211-NASSIF BLD 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-923.78 N/A - Not Applicable 1 Construction $0.00 05-feb-2002 Yes 1 0 91-X-00026 CA030455 01 03 CAPITAL ASSISTANCE $0.00 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 CAPITAL ASSISTANCE $1206797.00 $0.00 $1206796.00 04-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 TURCHIE, DONNA 1600 FRANKLIN STREET 94612 5108914777 060012480 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 11-mar-2003 Yes 1 0 03-feb-2004 CA90X429 01 90 FY 91 EOE, BUSES AND OTHER CAPITAL. $0.00 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 FY 91 EOE, BUSES AND OTHER CAP. $15598361.00 $0.00 $14745250.00 07-may-2002 No 0 Public, Not a Contractor 1 No 0 No 0 PHILOKI BARROS 1600 FRANKLIN STREET 94612 5108914777 060012480 C (Closed) G (Grant) $0.00 N (None) $-853111.00 SFC - Sent for Certification 2 Equipment $0.00 29-jul-2002 Yes 1 0 03-feb-2004 DC267043 02 26 AMERICAN INSTITUTE OF ARCHITECTS $0.00 71000 WASHINGTON DC AMERICAN INSTITUTE OF ARCHITECTS AIA 5688 TECH SERVICES THROUGH LCICONSORTIUM $231450.00 $0.00 $231449.92 29-sep-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 STALLSMITH 1735 NEW YORK AVENUE, NW 20006 2026267322 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-0.08 N/A - Not Applicable 2 Equipment $0.00 26-feb-2002 Yes 1 0 MI90X251 01 90 Closeout amendment $0.00 78500 KALAMAZOO MI KALAMAZOO METRO TRANSIT KALAMAZOO MTA 1211 Closeout amendment $812684.00 $0.00 $796718.00 15-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 530 N. ROSE STREET 49007 2693378201 260772520 C (Closed) G (Grant) $0.00 N (None) $-12393.00 SFC - Sent for Certification 7 Operating Assistance $0.00 11-apr-2002 Yes 1 0 22-aug-2000 04-oct-2004 14-nov-2003 AZ90X041 01 90 CAPITAL, OPERATING, AND PLNG ASSISTNCE $0.00 78900 TUCSON AZ CITY OF TUCSON TUC 1667 CAPITAL, OP, AND PLNG ASSISTNCE $5725089.00 $0.00 $5598663.00 17-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DENVER/COVER P.O. BOX 27210 85726 5207915883 040190530 C (Closed) G (Grant) $0.00 N (None) $-126426.00 N/A - Not Applicable 2 Equipment $0.00 16-may-2002 No 0 0 10-nov-2003 DC905003 03 90 4``A``EVIEWS/1``B``REVIEW+1500HRSIN``C`` $0.00 65000 WASHINGTON DC WILLIAMS, ADLEY & CO. ADLEY & CO 5501 FINANCIAL MGMT. OVERSIGHT PROGRAM $1651203.00 $0.00 $1549964.57 14-oct-1998 No 0 Private Contractor 4 No 0 Yes 1 NYDIA PICAYO / TPM-41 1212 NEW YORK AVENUE, NW SUITE 475 20005 2023711397 110010010 C (Closed) P (Procurement) $0.00 N (None) $-114448.16 N/A - Not Applicable 6 Other $0.00 25-mar-2002 Yes 1 0 95C41015 DC060259 03 06 TECHNICAL ASSISTANCE FOR ENERGY AND $0.00 67000 WASHINGTON DC DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS DOE DOE 2255 FUEL CELL TECHNICAL ASSIST $70000.00 $0.00 $62450.70 28-feb-1989 No 0 Not Specified 0 No 0 No 0 YEN 1000 INDEPENDENCE AV ENUE S.W. 20585 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-7549.30 N/A - Not Applicable 6 Other $0.00 14-mar-2002 Yes 1 0 AT-90012 DC060568 01 06 TO PROVIDE TECHNICAL ASSISTANCE TO UMTA $0.00 67000 WASHINGTON DC DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS DOE DOE 2255 DOE TECH. SUPPORT $20000.00 $0.00 $16934.05 04-may-2000 No 0 Not Specified 0 No 0 No 0 HSIUNG 1000 INDEPENDENCE AV ENUE S.W. 20585 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-3065.95 N/A - Not Applicable 4 R&D or Demo $0.00 02-apr-2002 Yes 1 0 87-X-00017 DC260001 03 26 PHASE 2&3 OF FC BATTERY BUS PROGRAM $0.00 67000 WASHINGTON DC DEPARTMENT OF ENERGY OFFICE OF TRANSPORTATION SYSTEMS DOE DOE 2255 FUEL CELL/BATTERY BUS PROG $4800000.00 $0.00 $3734443.11 25-jul-2001 No 0 Not Specified 0 No 0 No 0 HSIUNG 1000 INDEPENDENCE AV ENUE S.W. 20585 0000000000 110010010 C (Closed) I (Interagency Agreement) $0.00 N (None) $-1065556.89 N/A - Not Applicable 4 R&D or Demo $0.00 19-feb-2002 Yes 1 0 87-X-00013 DC037006 04 03 CLOSEOUT OF PROJECT FOR CMO FRANKFORD EL $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 CLOSEOUT OF PROJECT FOR CMO FRANKFO $3312732.00 $0.00 $3356514.19 05-nov-1990 No 0 Contractor, Unspecified 5 No 0 No 0 FRANK MCCARRON PO BOX 397 8046 0000000000 340053691 C (Closed) P (Procurement) $0.00 N (None) $-19901.49 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 86-C-7131100000000000000000000 DC037022 02 03 CLOSEOUT OF PROJECT FOR PMO FOR REGION I $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 CLOSEOUT OF PROJECT FOR PMO FOR REG $3335219.00 $0.00 $2926668.70 21-mar-1994 No 0 Contractor, Unspecified 5 No 0 No 0 MIKE MCCOLLUM PO BOX 397 8046 0000000000 340053691 C (Closed) P (Procurement) $0.00 N (None) $-0.30 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41014 DC907006 04 90 PROJECT CLOSEOUT FOR HILL/LA CMO $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PROJECT CLOSEOUT FOR HILL/LA CMO $7780744.00 $0.00 $7415262.91 11-jul-1994 No 0 Contractor, Unspecified 5 No 0 No 0 FRANK MCCARRON PO BOX 397 8046 0000000000 340053691 C (Closed) P (Procurement) $0.00 N (None) $-150931.56 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 000000000000000000000000000000 DC907712 01 90 PROJECT CLOSEOUT FOR PMO FOR LA $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PROJECT CLOSEOUT FOR PMO FOR LA $1641235.00 $0.00 $1554860.91 30-mar-2000 No 0 Contractor, Unspecified 5 No 0 No 0 JIM KENNA PO BOX 397 8046 0000000000 340053691 C (Closed) P (Procurement) $0.00 N (None) $-86374.09 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 41014 MD260006 01 26 STUDY OVERLAY & MIXED ZONE FIN. TRANSIT $0.00 67000 LANDOVER MD PARKING AUTHORITY OF PRINCE GEORGES COUNTY PAPGC 5533 STUDY HOW OVERLAY & MIXED ZONES $144000.00 $0.00 $130000.00 08-apr-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 COOPER 1300 MERCANTILE LANE SUITE 108 20785 3019259448 C (Closed) G (Grant) $0.00 N (None) $-14000.00 N/A - Not Applicable 4 R&D or Demo $0.00 16-apr-2002 Yes 1 0 PA202003 01 20 TO AID IN FINANCING THE MINORITY $0.00 68000 PHILADELPHIA PA PHILADELPHIA, CITY OF MINORITY BUSINESS ENTERPRISE CONF. PHILADELPHIA MOP 1439 REVOLVING LOAN FUND. $80000.00 $0.00 $80000.00 19-jul-1993 No 0 Not Specified 0 No 0 No 0 ALICE ROYAL MUNICIPAL SERVICE BL DG ROOM 1620 19102 0000000000 421016540 C (Closed) G (Grant) $0.00 N (None) $-14808.00 N/A - Not Applicable 6 Other $0.00 27-jun-2002 Yes 1 0 000000000000000000000000000000 ME90X092 01 90 PROJECT CLOSEOUT WITH DEOBLIGATION $0.00 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 PROJECT CLOSEOUT WITH DEOBLIGATION $350661.00 $0.00 $337598.00 16-may-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 C (Closed) G (Grant) $0.00 N (None) $-13063.00 SFC - Sent for Certification 0 Unknown(?) $0.00 27-jan-2003 No 0 19 18-may-2000 21-nov-2003 OH030113 01 03 Closeout of Project-SECTION 3 $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project-SECTION 3 $6750000.00 $0.00 $6719403.00 12-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 PFISH 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-45214.15 SFC - Sent for Certification 1 Construction $0.00 23-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH030115 02 03 Closeout of Project- -SECTION 3 $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project- -SECTION 3 $15959700.00 $0.00 $15959386.00 26-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pe¤a 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-645.38 N/A - Not Applicable 1 Construction $0.00 23-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH030134 01 03 Closeout of Project -SECTION 3-NEW START $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project -SECTION 3-NEW $1000000.00 $0.00 $1001516.00 26-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-93.00 SFC - Sent for Certification 3 Planning $0.00 23-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH030150 01 03 Final Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Final Closeout Amendment $3200000.00 $0.00 $3962445.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-0.26 SFC - Sent for Certification 2 Equipment $0.00 07-jan-2003 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH030154 01 03 Closeout of Project-SECTION 5309 $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project-SECTION 5309 $10195655.00 $0.00 $10452777.00 15-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-46820.93 SFC - Sent for Certification 2 Equipment $0.00 23-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH90X179 01 90 Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout Amendment $13446720.00 $0.00 $13448948.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pe¤a 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-1.90 SFC - Sent for Certification 7 Operating Assistance $0.00 11-feb-2003 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH90X204 01 90 Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout Amendment $18418879.00 $0.00 $18486057.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-3.82 SFC - Sent for Certification 7 Operating Assistance $0.00 11-feb-2003 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH90X222 02 90 Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout Amendment $17946610.00 $0.00 $17992546.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-4.00 N/A - Not Applicable 2 Equipment $0.00 11-feb-2003 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH90X242 01 90 Closeout of Project - SECTION 9 - CMAQ $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout of Project - SECTION 9 - C $16248000.00 $0.00 $16247999.00 26-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pe¤a 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 18-jan-2002 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH90X270 02 90 Closeout Amendment $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Closeout Amendment $16334885.00 $0.00 $16336242.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $-658524.00 SFC - Sent for Certification 2 Equipment $0.00 25-apr-2003 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 OH90X288 02 90 SECTION 5307, FIXED ROUTE BUSES (6) $0.00 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 SECTION 5307 BUSES,SPARTS,RADIO UPG $17088728.00 $0.00 $17088769.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 CARLOS PENA 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) I (Interagency Agreement) $0.00 N (None) $-0.43 SFC - Sent for Certification 0 Unknown(?) $0.00 07-feb-2003 Yes 1 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 VA060144 04 06 CLOSEOUT OF PROJECT FORTRANSIT FINANCE $0.00 66000 VIENNA VA PEAT MARWICK MAIN CO PMM 5288 CLOSEOUT OF PROJECT FORTRANSIT FINA $338090.00 $0.00 $263094.60 30-mar-2000 No 0 Private Contractor 4 No 0 No 0 RICHARD STEINMANN 8150 LEESBURG PIKE 22180 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-74995.40 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 DTUM60-91-C-41002 VA905002 08 90 PROJECT CLOSEOUT FOR FINANCIAL MGMT. OVE $0.00 65000 VIENNA VA PEAT MARWICK MAIN CO PMM 5288 PROJECT CLOSEOUT FOR FINANCIAL MGMT $763340.00 $0.00 $741979.74 22-oct-1996 No 0 Private Contractor 4 No 0 No 0 NYDIA PICAYO (TGM-13) 8150 LEESBURG PIKE 22180 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-21360.26 N/A - Not Applicable 1 Construction $0.00 08-nov-2001 Yes 1 0 DTUM-60-93-C-41024 OH060056 08 06 TECH ASSIST./GENERAL SUPPORT $0.00 67000 COLUMBUS OH BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BATTELLE 2240 TECHNICAL SUPPORT TASK ORDERS $2165253.00 $0.00 $2142161.44 24-apr-2002 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 505 KING AVENUE 43201 0000000000 390491800 C (Closed) P (Procurement) $0.00 N (None) $-23424.58 N/A - Not Applicable 4 R&D or Demo $0.00 30-apr-2002 Yes 1 0 88-C-41030 NY030045 14 03 project closeout w/deobligation $0.00 78200 NEW YORK NY METROPOLITAN TRANSPORTATION AUTHORITY NYMTA 1789 project closeout w/deobligation $320776193.00 $0.00 $320068578.02 07-aug-1996 No 0 Public, Not a Contractor 1 No 0 No 0 HANS POINT DU JOUR 347 MADISON AVENUE 10017 2028787326 C (Closed) G (Grant) $0.00 N (None) $-707614.98 N/A - Not Applicable 1 Construction $0.00 18-oct-2002 No 0 0 000000000000000000000000000000 01-apr-1987 02-jun-1989 NY030051 14 03 DEOBLIGATION ADDITION TO NY-03-0051 OF S $0.00 78200 NEW YORK NY METROPOLITAN TRANSPORTATION AUTHORITY NYMTA 1789 CONST SUBWAY SYSTEM $299744000.00 $0.00 $278959502.73 05-dec-1997 No 0 Public, Not a Contractor 1 No 0 No 0 HANS POINT DU JOUR 347 MADISON AVENUE 10017 2028787326 C (Closed) G (Grant) $0.00 N (None) $-209957.27 SFC - Sent for Certification 1 Construction $0.00 27-aug-2002 Yes 1 0 000000000000000000000000000000 01-apr-1987 02-jun-1989 NY030150 02 03 closeout $0.00 78200 NEW YORK NY METROPOLITAN TRANSPORTATION AUTHORITY NYMTA 1789 closeout $116020000.00 $0.00 $115136726.58 19-mar-1998 No 0 Public, Not a Contractor 1 No 0 No 0 HANS POINT DU JOUR 347 MADISON AVENUE 10017 2028787326 C (Closed) G (Grant) $0.00 N (None) $-1580885.74 N/A - Not Applicable 7 Operating Assistance $0.00 03-apr-2003 No 0 0 000000000000000000000000000000 01-apr-1987 02-jun-1989 NY239004 10 23 project closeout $0.00 78200 NEW YORK NY METROPOLITAN TRANSPORTATION AUTHORITY NYMTA 1789 project closeout $81250174.00 $0.00 $78500033.85 14-aug-1998 No 0 Public, Not a Contractor 1 No 0 No 0 HANS POINT DU JOUR 347 MADISON AVENUE 10017 2028787326 C (Closed) G (Grant) $0.00 N (None) $-1144052.00 N/A - Not Applicable 6 Other $0.00 06-jan-2003 No 0 0 01-apr-1987 02-jun-1989 AR060004 01 06 TO DEMONSTRATE HOW A LOCAL TRANSIT $0.00 67000 LITTLE ROCK AR METROPLAN LITTLE ROCK MPO 1505 COMPETITIVE BIDDING $350000.00 $0.00 $347117.72 24-aug-1989 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 MCKEOWN 501 W MARKHAM, SUITE B 72201 5013723300 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-2882.28 N/A - Not Applicable 4 R&D or Demo $0.00 07-mar-2002 Yes 1 0 000000000000000000000000000000 11-nov-1999 26-feb-1992 MA030154 01 03 Deob & Closeout $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Deob & Closeout $6318750.00 $0.00 $6019618.00 24-apr-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 M. MELLO 10 PARK PLAZA 2116 6172225000 250250120 C (Closed) G (Grant) $0.00 D (Deferred) $-299132.00 N/A - Not Applicable 7 Operating Assistance $0.00 24-jul-2002 No 0 0 17-mar-2000 11-may-2004 MA030182 12 03 Transitway Final New Starts Funding $669820.00 06-apr-2005 06-apr-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Transitway Final New Starts Funding $330718040.00 $0.00 $320231466.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $669820.00 28-feb-2005 04-dec-2002 SFI - Sent for Information 1 Construction $669820.00 29-mar-2005 24-feb-2005 07-apr-2005 No 0 17-mar-2000 11-may-2004 31-mar-2005 MA90X305 05 90 FY05 GREEN LINE ACCESSIBILITY $21600000.00 23-aug-2005 23-aug-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 FY05 GREEN LINE ACCESSIBILITY $78276000.00 $0.00 $34374796.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $21600000.00 29-jul-2005 18-aug-2005 SFC - Sent for Certification 1 Construction $21600000.00 19-aug-2005 28-jul-2005 24-aug-2005 No 0 17-mar-2000 11-may-2004 CA232035 01 23 AUTOMATED TICKET MACHINES AT LARKSPUR. $0.00 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 AUTOMATED TICKET MACHINES. $256000.00 $0.00 $245828.00 26-apr-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Luu, Khuong PRESIDIO STATION P.O. BOX 9000 94129 4159232327 060753290 C (Closed) G (Grant) $0.00 N (None) $-10172.00 N/A - Not Applicable 2 Equipment $0.00 07-nov-2001 No 0 0 24-may-2000 04-oct-2000 01-dec-2003 DC262003 02 26 SUMMER INTERNSHIP AND TRAINING PROGRAMS $0.00 68000 WASHINGTON DC DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL CSHS 5561 TRANSIT TRNG. FOR HS STUDENTS $100000.00 $0.00 $87953.00 15-dec-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 ALICE ROYAL 13TH AND CLIFTON STREETS, N.W. 20009 2026737753 110010010 C (Closed) G (Grant) $0.00 N (None) $-12047.00 N/A - Not Applicable 5 Training $0.00 21-mar-2002 Yes 1 0 DC037014 01 03 closeout of MIDWESTERN BUS FACILITY PROJ $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 closeout of MIDWESTERN BUS FACILITY $148020.00 $0.00 $111218.00 21-nov-1990 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-36802.00 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 88-C-41021 DC237002 07 23 closeout for PMO FOR BALTIMORE project $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 closeout for PMO FOR BALTIMORE proj $2070466.00 $0.00 $1907750.16 20-oct-1994 No 0 Private Contractor 4 No 0 No 0 JACK RYAN 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-162715.84 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 88-C-41021 DC907013 01 90 closeout of PMO FOR MIDWESTERN BUS FACIL $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 closeout of PMO FOR MIDWESTERN BUS $148020.00 $0.00 $112435.00 21-nov-1990 No 0 Private Contractor 4 No 0 No 0 RICHARD JARROLD 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-36803.00 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 41021 DC907716 03 90 project closeout for pmo for atlanta $0.00 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 project closeout for pmo for atlant $495417.00 $0.00 $456060.00 14-sep-1994 No 0 Private Contractor 4 No 0 No 0 GENE CARROLL 300 N. 3RD. STREET 19106 0000000000 421016540 C (Closed) P (Procurement) $0.00 N (None) $-73348.00 N/A - Not Applicable 1 Construction $0.00 06-nov-2001 Yes 1 0 41021 MO030061 05 03 FIXED GUIDEWAY IMPROVEMENTS $25854.00 06-sep-2005 06-sep-2005 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 FIXED GUIDEWAY IMPROVEMENTS $226754.00 $0.00 $140092.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $25854.00 09-aug-2005 31-aug-2005 SFC - Sent for Certification 2 Equipment $25854.00 06-sep-2005 09-aug-2005 No 0 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 MA90X178 02 90 DEOBLIGATION & CLOSEOUT $0.00 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 DEOBLIGATION & CLOSEOUT $2556250.00 $0.00 $2087662.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 85 RAILROAD AVENUE 1835 9784691251 250090470 C (Closed) G (Grant) $0.00 N (None) $-7.00 N/A - Not Applicable 2 Equipment $0.00 31-jan-2002 No 0 0 30-may-2000 12-apr-1999 13-nov-2003 SC90X047 01 90 Amendment for Closeout $0.00 78400 COLUMBIA SC CITY OF COLUMBIA COLUMBIA CITY 1011 Amendment for Closeout $1000512.00 $0.00 $974715.00 09-dec-1998 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard P. O. BOX 147 BUILDING 29217 8037338223 450630520 C (Closed) G (Grant) $0.00 N (None) $-7757.00 N/A - Not Applicable 6 Other $0.00 09-apr-2002 No 0 0 MI030159 01 03 CONSTRUCT OPR/MAINTENACE FACILITY $0.00 78500 KALKASKA MI KALKASKA PUBLIC TRANSIT AUYTHORITY KPTA 5726 A/E; BUY EQUIP;CONSTRUCT FACIL. $635200.00 $0.00 $630199.00 27-may-1998 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 4085 U.S. 131 NORTH 49646 6162586808 C (Closed) G (Grant) $0.00 N (None) $-5001.00 SFC - Sent for Certification 1 Construction $0.00 08-jan-2003 Yes 1 0 VA030059 04 03 Multimodal Transportation Center $1456311.00 18-mar-2005 18-mar-2005 78300 RICHMOND VA CITY OF RICHMOND CITY OF RICHMOND 5547 CAPITAL ASSISTANCE $30410391.00 $0.00 $25816526.00 12-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 900 EAST BROAD STREET 23219 8046465871 517602060 A (Active) G (Grant) $0.00 N (None) 03-feb-2005 $1456311.00 03-dec-2004 04-aug-2003 SFI - Sent for Information 1 Construction $1456311.00 09-dec-2004 03-dec-2004 13-may-2005 No 0 10-dec-2002 30-jan-2002 26-mar-2004 10-dec-2004 MD089010 01 08 INTRO. TO TRANSIT COURSE BY MORGAN STATE $0.00 71000 BALTIMORE MD MORGAN STATE UNIVERSITY TRANSPORTATION STUDIES CENTER MORGAN STATE UIV 2555 MORGAN STATE INTRO. TRANSIT COURSE $125000.00 $0.00 $109562.00 17-mar-2000 No 0 Public, Not a Contractor 1 No 0 No 0 NANCY GRUBB E. COLD SPRING LN HI LLEN RD 21239 0000000000 245100050 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-15438.00 N/A - Not Applicable 2 Equipment $0.00 11-feb-2002 Yes 1 0 MD267012 01 26 CLOSEOUT OF PROJECCT DEV OF A DISSEMINAT $0.00 67000 SILVER SPRING MD INFOTEQ INFOTEQ 5573 CLOSEOUT OF PROJECCT DEV OF A DISSE $47925.00 $0.00 $46966.55 10-apr-1996 No 0 Private Contractor 4 No 0 Yes 1 NEJAKO 8484 GEORGIA AVENUE SUITE 320 20910 3015654020 C (Closed) P (Procurement) $0.00 N (None) $-958.45 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 94-C-41013 FL90X353 01 90 Amendment for Closeout $0.00 78400 TALLAHASSEE FL CITY OF TALLAHASSEE - TALTRAN TALLAHASSEE (TALTRAN) 1095 Amendment for Closeout $1459590.00 $0.00 $1457457.00 29-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brian Jackson 555 APPLEYARD DRIVE 32304 8508915564 120732940 C (Closed) G (Grant) $0.00 N (None) $-2133.00 SFC - Sent for Certification 0 Unknown(?) $0.00 02-may-2002 No 0 67 02-jun-2000 09-apr-2004 21-mar-2003 21-apr-2004 CA90X878 01 90 CAPITAL ASSISTANCE $0.00 78900 BENICIA CA BENICIA, CITY OF BENICIA 5772 CAPITAL ASSISTANCE $766097.00 $0.00 $424000.00 19-jun-2000 No 0 Public, Not a Contractor 1 No 0 No 0 PENNINGTON, TIMOTHY CITY HALL 250 EAST L STREET 94510 7077464225 060950330 C (Closed) G (Grant) $0.00 N (None) $-342097.00 N/A - Not Applicable 2 Equipment $0.00 29-apr-1998 14-dec-1999 No 0 0 CA060175 06 06 GARRETT AIRESEARCH AC PROPULSION $0.00 67000 TORRANCE CA GARRETT CORPORATION AIRESEARCH MANUFACTURING COMPANY GARRETT COM 2032 AC PROPULSION $4536459.00 $0.00 $5787924.47 21-oct-1994 No 0 Private Contractor 4 No 0 No 0 KANGAS 2525 WEST 190TH STRE ET 90509 0000000000 C (Closed) P (Procurement) $0.00 N (None) $-0.53 N/A - Not Applicable 4 R&D or Demo $0.00 08-may-2002 Yes 1 0 82-C-71144 TX908002 02 90 CLOSEOOUT OF COMPLIANCE REVIEWS/INVESTIG $0.00 68000 BOERNE TX JDG ASSOCIATES, INC. JDG 5693 CLOSEOOUT OF COMPLIANCE REVIEWS/INV $176521.00 $0.00 $167515.29 06-oct-1998 No 0 Private Contractor 4 No 0 No 0 BEVERLY SLIGH 257 SCENIC LOOP 78006 2109818980 C (Closed) P (Procurement) $0.00 N (None) $-9005.71 N/A - Not Applicable 5 Training $0.00 06-dec-2001 Yes 1 0 DTFT6097C41011 LA90X179 01 90 CAPITAL; OPERATING FY 97; PLANNING $0.00 78600 ALEXANDRIA LA CITY OF ALEXANDRIA ATRANS 1508 CAPITAL; OPERATING FY 97; PLANNING $496400.00 $0.00 $496398.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Kemp 2021 Industrial Park Road P.O Box 71 71303 3184416021 220790040 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 6 Other $0.00 21-nov-2002 No 0 0 31-oct-2003 21-jul-2004 16-jan-2004 LA90X188 01 90 Project Closeout with Deobligation $0.00 78600 ALEXANDRIA LA CITY OF ALEXANDRIA ATRANS 1508 Project Closeout with Deobligation $501200.00 $0.00 $501150.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Kemp 2021 Industrial Park Road P.O Box 71 71303 3184416021 220790040 C (Closed) G (Grant) $0.00 N (None) $-50.00 SFC - Sent for Certification 0 Unknown(?) $0.00 21-nov-2002 No 0 6 31-oct-2003 21-jul-2004 16-jan-2004 VA90X174 03 90 CLOSEOUT OF PROJECT $0.00 78300 ROANOKE VA GREATER ROANOKE TRANSIT COMPANY GRTC ROANOKE 1460 CLOSEOUT OF PROJECT $2308455.00 $0.00 $2308449.00 30-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 SHEILA BYRNE POST OFFICE BOX 13247 24032 5409820305 517702100 C (Closed) G (Grant) $0.00 N (None) $-6.00 SFI - Sent for Information 6 Other $0.00 11-oct-2002 No 0 0 17-oct-2000 22-feb-2005 22-feb-2005 06-nov-2003 NY030344 06 03 MTA CCC East Side Access (Cont`d) $65167979.00 09-may-2005 09-may-2005 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 MTA CCC East Side Access (Cont`d) $220500805.00 $0.00 $180558152.00 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Susino 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) $65167979.00 15-mar-2005 05-apr-2005 SFC - Sent for Certification 0 Unknown(?) $65167979.00 05-apr-2005 15-mar-2005 10-may-2005 No 0 08-mar-2000 07-feb-2003 01-dec-2003 05-apr-2005 NY260004 01 26 DEVEL. OF SIGNAL SYSTEM SIMULATOR $0.00 67000 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 DEV. OF SIGNAL SYSTEM SIMULATOR $400000.00 $0.00 $240355.00 11-feb-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 PINDIPROLU 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-159645.00 N/A - Not Applicable 4 R&D or Demo $0.00 22-may-2002 Yes 1 0 08-mar-2000 07-feb-2003 01-dec-2003 MI260002 02 26 SINGLE AGENCY TRAINING GRANT $0.00 67000 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 SINGLE AGENCY TRAINING GRANT $145500.00 $0.00 $139360.08 11-jun-1996 No 0 Public, Not a Contractor 1 No 0 Yes 1 DANTIGNAC 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 261610150 C (Closed) G (Grant) $0.00 N (None) $-0.92 N/A - Not Applicable 5 Training $0.00 06-feb-2002 Yes 1 0 24-may-2000 20-sep-2004 07-feb-2003 25-nov-2003 MI260003 01 26 ANN ARBOR SMART BUS $0.00 67000 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 ANN ARBOR SMART BUS $350000.00 $0.00 $369195.60 21-dec-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 RICKETSON 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 261610150 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-6.40 N/A - Not Applicable 4 R&D or Demo $0.00 08-mar-2002 Yes 1 0 24-may-2000 20-sep-2004 07-feb-2003 25-nov-2003 MI90X248 02 90 Closeout of Project-FY`96 OPR ASST; CAPI $0.00 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 Closeout of Project-FY`96 OPR ASST; $2898205.00 $0.00 $2898191.00 08-may-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 261610150 C (Closed) G (Grant) $0.00 N (None) $-14.00 N/A - Not Applicable 2 Equipment $0.00 20-dec-2001 Yes 1 0 24-may-2000 20-sep-2004 07-feb-2003 25-nov-2003 OH90X220 01 90 Closeout Amendment $0.00 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 Closeout Amendment $4094797.00 $0.00 $4085672.00 27-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 ROSE JENKINS 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 C (Closed) G (Grant) $0.00 N (None) $-9125.00 SFC - Sent for Certification 3 Planning $0.00 09-jan-2003 Yes 1 0 10-feb-2005 15-mar-2005 26-mar-2004 OH90X252 03 90 Closeout Amendment $0.00 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 Closeout Amendment $2533045.00 $0.00 $2532648.00 05-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. PENA 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 C (Closed) G (Grant) $0.00 N (None) $-397.00 N/A - Not Applicable 2 Equipment $0.00 15-jan-2003 Yes 1 0 10-feb-2005 15-mar-2005 26-mar-2004 KY90X094 02 90 FUNDS SUBSTITUTION $0.00 78500 HENDERSON KY CITY OF HENDERSON TRANSIT HENDERSON AREA RAPID 2052 SECTION 9 $330600.00 $0.00 $330600.00 27-jul-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 R. JENKINS P.O. BOX 716 CITY HALL 42420 5028275671 211011510 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 2 Equipment $0.00 25-jul-1997 13-jun-1999 Yes 1 0 07-feb-2003 03-dec-2003 TX060072 01 06 IVHS INITIATIVE BEING PLANNED IN HOUSTON $0.00 67000 COLLEGE STATION TX TEXAS TRANSPORTATION INSTITUTE TX TRA 2545 A&M RESEARCH FOUNDATION $90000.00 $0.00 $87345.00 11-feb-1993 No 0 Public, Not a Contractor 1 No 0 No 0 SYMES UNIVERSITY BLVD 77843 0000000000 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-2655.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-mar-2002 Yes 1 0 IN030076 01 03 Closeout of Project $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Closeout of Project $258050.00 $0.00 $249858.00 28-dec-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-8192.00 N/A - Not Applicable 2 Equipment $0.00 27-dec-2001 Yes 1 0 30-oct-2002 27-feb-2004 IN260002 01 26 MANAGERIAL TRAINING $0.00 67000 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 MANAGERIAL TRAINING $30350.00 $0.00 $19939.25 28-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DANTIGNAC 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-10410.75 N/A - Not Applicable 4 R&D or Demo $0.00 16-apr-2002 Yes 1 0 30-oct-2002 27-feb-2004 IN90X219 03 90 Closeout Amendment $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Closeout Amendment $3899681.00 $0.00 $3866881.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-161700.00 N/A - Not Applicable 2 Equipment $0.00 11-apr-2003 Yes 1 0 30-oct-2002 27-feb-2004 IN90X236 02 90 Closeout Amendment $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Closeout Amendment $2499097.00 $0.00 $2417122.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-81975.00 SFC - Sent for Certification 2 Equipment $0.00 11-apr-2003 Yes 1 0 30-oct-2002 27-feb-2004 IN90X251 02 90 CAPITAL $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 SECTION 5307 $5040367.00 $0.00 $4523878.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-516489.00 N/A - Not Applicable 2 Equipment $0.00 11-apr-2003 Yes 1 0 30-oct-2002 27-feb-2004 IN90X267 01 90 Closeout Amendment $0.00 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Closeout Amendment $2422495.00 $0.00 $2355631.00 12-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 VANESSA ADAMS-DONALD 100 WEST 4TH AVENUE 46402 2198857555 180891730 C (Closed) G (Grant) $0.00 N (None) $-66864.00 N/A - Not Applicable 7 Operating Assistance $0.00 11-apr-2003 Yes 1 0 30-oct-2002 27-feb-2004 IA90X207 01 90 closeout $0.00 78700 IOWA CITY IA UNIVERSITY OF IOWA/CAMBUS CAMBUS 1835 closeout $120496.00 $0.00 $120380.00 03-may-2002 No 0 Public, Not a Contractor 1 No 0 No 0 M. BROWN STADIUM PARK ROAD 52242 3193358628 C (Closed) G (Grant) $0.00 N (None) $-116.00 SFC - Sent for Certification 7 Operating Assistance $0.00 08-feb-2002 Yes 1 0 15-oct-2001 05-nov-2003 NM267002 01 26 TECH SUPP TO SF/BART FOR AATC PROGRAM $0.00 67000 ALBUQUERQUE NM DEPT OF ENERGY DOE/AL 5625 TECHNICAL SUPPORT FOR BART/HUGHES $317000.00 $0.00 $316461.93 12-jan-1998 No 0 Public, Not a Contractor 1 No 0 No 0 PINDIPROLU ALBUQUERQUE FIELD OF 87185 5058455644 350010030 C (Closed) I (Interagency Agreement) $0.00 N (None) $-538.07 N/A - Not Applicable 4 R&D or Demo $0.00 04-mar-2002 Yes 1 0 94-X-00035 UT030028 05 03 BUS - INTERMODAL TERMINALS $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 BUS - INTERMODAL TERMINALS $15187945.00 $0.00 $15187068.00 16-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON COVER (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 01-oct-2005 $2332268.00 12-sep-2005 SFI - Sent for Information 0 Unknown(?) $2332268.00 12-sep-2005 12-sep-2005 No 0 64 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 UT90X022 01 90 PROJECT CLOSEOUT $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 PROJECT CLOSEOUT $16847459.00 $0.00 $16838898.00 27-dec-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DENVER/COVER 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 C (Closed) G (Grant) $0.00 N (None) $16838898.00 SFC - Sent for Certification 2 Equipment $0.00 07-mar-2003 No 0 0 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 MS160026 01 16 Amendment for Closeout $0.00 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 Amendment for Closeout $260944.00 $0.00 $256620.00 09-jul-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Brian Jackson P.O. BOX 1850 39215 6013597800 C (Closed) G (Grant) $0.00 N (None) $-4324.00 N/A - Not Applicable 0 Unknown(?) $0.00 21-aug-2002 Yes 1 0 06-jan-2000 28-sep-2004 24-feb-2003 19-may-2004 MD260001 09 26 PROJECT CLOSEOUT OF ADA STUDIES $0.00 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 PROJECT CLOSEOUT OF ADA STUDIES $1348196.00 $0.00 $1242447.38 11-jul-2000 No 0 Private Contractor 4 No 0 No 0 PINDIPROLU 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 C (Closed) P (Procurement) $0.00 N (None) $-112568.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-nov-2001 Yes 1 0 91-C-41024 MD907001 03 90 PROJECT CLOSEOUT FOR BUS TESTING TECHNIC $0.00 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 PROJECT CLOSEOUT FOR BUS TESTING TE $499509.00 $0.00 $461625.56 11-jul-2000 No 0 Private Contractor 4 No 0 No 0 CARUSO 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 C (Closed) P (Procurement) $0.00 N (None) $-29267.43 N/A - Not Applicable 3 Planning $0.00 07-nov-2001 Yes 1 0 91-C-41024 NJ030111 08 03 HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM $313896.00 07-sep-2005 07-sep-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 HUDSON-BERGEN LRTS $565488750.00 $0.00 $565084006.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans PointDuJour ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $313896.00 18-aug-2005 12-jun-2002 SFI - Sent for Information 6 Other $313896.00 02-sep-2005 17-aug-2005 09-sep-2005 No 0 III-52 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 ID90X031 02 90 Project closeout with deobligation $0.00 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 Project closeout with deobligation $3032608.00 $0.00 $3030431.00 15-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE C (Closed) G (Grant) $0.00 N (None) $-2177.00 N/A - Not Applicable 6 Other $0.00 18-mar-2002 No 0 0 12-nov-2003 15-mar-2002 05-nov-2003 FL030167 05 03 YBOR STATION $72000.00 21-jul-2005 21-jul-2005 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 YBOR STATION $6969757.00 $0.00 $6354849.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Henrika Buchanan-Smith 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) $72000.00 17-jun-2005 07-jul-2005 SFC - Sent for Certification 0 Unknown(?) $72000.00 21-jul-2005 14-jun-2005 05-aug-2005 No 0 460 02-jun-2000 11-aug-2005 24-feb-2003 13-may-2004 OH90X153 01 90 Closeout Amendment $0.00 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 Closeout Amendment $882401.00 $0.00 $908306.00 06-nov-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.FISH P.O. BOX 158 44045 4403501000 390853080 C (Closed) G (Grant) $0.00 N (None) $-11513.00 SFC - Sent for Certification 2 Equipment $0.00 09-jan-2003 Yes 1 0 07-jun-2005 10-mar-2004 OH90X191 01 90 CAPITAL AND OPERATING $0.00 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 SECTION 9 $904950.00 $0.00 $894915.00 17-jun-1999 No 0 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena P.O. BOX 158 44045 4403501000 390853080 C (Closed) G (Grant) $0.00 N (None) $-10035.00 SFC - Sent for Certification 1 Construction $0.00 09-dec-2002 Yes 1 0 NEEDS 13C 07-jun-2005 10-mar-2004 TX267006 02 26 CLOSE OUT AMENDMENT $8604.00 23-may-2005 23-may-2005 67000 CORPUS CHRISTI TX CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY CORPUS CHRISTI RTA 1535 CORPUS CHRISTI, TX (ADART) $333604.00 $0.00 $325000.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 TRI-12 Charlene Wilder 5658 BEAR LANE 78405 3612892712 C (Closed) C (Cooperative Agreement) $0.00 N (None) $8604.00 SFI - Sent for Information 3 Planning $8604.00 23-may-2005 23-may-2005 23-may-2005 Yes 1 0 27-may-2002 27-mar-2005 17-nov-2003 CO033003 02 03 Project Closeout with Deobligation $0.00 67000 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 Project Closeout with Deobligation $1377549.00 $0.00 $1279701.00 03-nov-1994 No 0 Public, Not a Contractor 1 No 0 Yes 1 HSIUNG 1600 BLAKE STREET 80202 3036289000 080310600 C (Closed) G (Grant) $0.00 N (None) $-97848.00 N/A - Not Applicable 2 Equipment $0.00 04-feb-2003 No 0 0 000000000000000000000000000000 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 CA90X599 01 90 OPERATING ASSISTANCE $0.00 78900 NAPA CA NAPA COUNTY TRANSPORTATION PLANNING AGENCY NAPA/NCTPA 5001 OPERATING ASSISTANCE $671737.00 $0.00 $670088.00 05-mar-2002 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 707 Randolph Street SUITE 100 94559 7072598635 060552330 C (Closed) G (Grant) $0.00 N (None) $-1649.00 SFC - Sent for Certification 7 Operating Assistance $0.00 15-may-2003 Yes 1 0 07-sep-1999 11-nov-1999 01-oct-1998 20-nov-2003 MD81X001 07 81 Consolidated Planning Grant $5891449.00 15-dec-2004 15-dec-2004 78300 Hanover MD MARYLAND DEPARTMENT OF TRANSPORTATION MDOT 1403 Consolidated Planning Grant $43531896.00 $0.00 $42490560.00 16-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 G.Mcfadden-Roberts&S.Byrne (215)656-7100 7201 Corporate Center Drive 21076 4108651275 240030030 A (Active) G (Grant) $0.00 N (None) 01-jul-2004 $5891449.00 N/A - Not Applicable 3 Planning $5891449.00 15-dec-2004 15-dec-2004 17-dec-2004 No 0 N/A 21-aug-1992 27-jul-2004 DC237014 04 23 closeout of triennial review contract $0.00 65000 SILVER SPRING MD ATE MANAGEMENT & SERVICE CO., INC. ATE MNGMT SERCOM 2315 closeout of triennial review contra $1732866.00 $0.00 $1652489.39 07-may-1998 No 0 Private Contractor 4 No 0 No 0 KAY LUONGO 8601 GEORGIA AVENUE SUITE 900 20910 3015653311 C (Closed) P (Procurement) $0.00 N (None) $1533369.80 N/A - Not Applicable 2 Equipment $0.00 05-nov-2001 Yes 1 0 41007 MI90X201 05 90 Closeout Amendment $0.00 78500 GRAND RAPIDS MI Interurban Transit Partnership ITP 1210 Closeout Amendment $3228405.00 $0.00 $2976213.00 23-may-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 300 Ellsworth Ave. S.W. 49503 6164567514 260612850 C (Closed) G (Grant) $0.00 N (None) $-92192.00 SFC - Sent for Certification 2 Equipment $0.00 09-jun-2003 Yes 1 0 07-sep-2000 15-aug-2003 16-may-2003 20-nov-2003 MI90X225 02 90 Closeout Amendment $0.00 78500 GRAND RAPIDS MI Interurban Transit Partnership ITP 1210 Closeout Amendment $4430008.00 $0.00 $4409905.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 300 Ellsworth Ave. S.W. 49503 6164567514 260612850 C (Closed) G (Grant) $0.00 N (None) $-20103.00 N/A - Not Applicable 2 Equipment $0.00 21-nov-2002 Yes 1 0 07-sep-2000 15-aug-2003 16-may-2003 20-nov-2003 CA90X425 01 90 BUS REHAB, MAINT. EQUIP & FY91 OP. $0.00 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 BUS REHAB., MAINT EQUIP., FY91 OP $2222852.00 $0.00 $2060829.00 25-aug-1998 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 060130820 C (Closed) G (Grant) $0.00 N (None) $-162023.00 SFC - Sent for Certification 1 Construction $0.00 26-oct-1990 27-apr-1999 Yes 1 0 12-sep-2003 11-apr-2001 12-jan-2004 CA90X527 02 90 DEOB OF CNG DEMO PROJECT $0.00 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 FY-93 OPERATING AND CAPITAL ASST. $4599691.00 $0.00 $4367845.00 20-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 ONG, EVANGELINE 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 060130820 C (Closed) G (Grant) $0.00 N (None) $-179234.00 N/A - Not Applicable 7 Operating Assistance $0.00 03-dec-2001 Yes 1 0 12-sep-2003 11-apr-2001 12-jan-2004 PR90X095 01 90 Amendment for Closeout $0.00 78400 RIO GRANDE PR MUNICIPALITY OF RIO GRANDE RIO GRANDE 1974 Amendment for Closeout $232000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 leonard tennessee RIO GRANDE CITY HALL P.O. BOX 847 745 7878870330 C (Closed) G (Grant) $0.00 N (None) $-232000.00 SFC - Sent for Certification 6 Other $0.00 28-aug-2002 No 0 0 07-sep-2000 30-jun-1998 IN030067 01 03 Closeout Amendment $0.00 78500 SOUTH BEND IN SOUTH BEND PUBLIC TRANSPORTATION CORPORATION SOUTH BEND PTC 1197 Closeout Amendment $3096572.00 $0.00 $3096567.00 18-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 901 EAST NORTHSIDE BLVD. POST OFFICE BOX 1437 46624 5742329901 C (Closed) G (Grant) $0.00 N (None) $-5.00 SFC - Sent for Certification 2 Equipment $0.00 01-nov-2002 Yes 1 0 28-jan-2005 08-jul-2004 IN90X256 02 90 Closeout Amendment $0.00 78500 SOUTH BEND IN SOUTH BEND PUBLIC TRANSPORTATION CORPORATION SOUTH BEND PTC 1197 Closeout Amendment $2890674.00 $0.00 $2890470.00 18-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 A MINYO 901 EAST NORTHSIDE BLVD. POST OFFICE BOX 1437 46624 5742329901 C (Closed) G (Grant) $0.00 N (None) $-204.00 N/A - Not Applicable 2 Equipment $0.00 01-nov-2002 Yes 1 0 28-jan-2005 08-jul-2004 MD266003 04 26 INNOVATIVE FINANCE SUPPORT $0.00 66000 CAPITOL HEIGHTS MD MARLAW SYSTEM TECHNOLOGIES, INC. MST 5694 FINANCE TASK ORDER CONTRACT $555283.00 $0.00 $560930.48 17-jan-2001 No 0 Private Contractor 4 No 0 Yes 1 PAUL MARX 9244 EAST HAMPTON DRIVE 20743 3015889781 C (Closed) P (Procurement) $0.00 N (None) $-15396.16 N/A - Not Applicable 4 R&D or Demo $0.00 09-jan-2002 Yes 1 0 DTFT6095C41020 PR90X139 04 90 Amendement for Closeout $0.00 78400 JUNCOS PR MUNICIPALITY OF JUNCOS JUNCOS MUN 3050 Amendement for Closeout $565981.00 $0.00 $541861.00 14-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 ALEX MCNEIL P.O. BOX 1706 ESCUTE STREET PUEBLO WARD 777 7877348651 720000540 C (Closed) G (Grant) $0.00 N (None) $-24120.00 SFC - Sent for Certification 6 Other $0.00 09-jun-2003 Yes 1 FTA-25 24-feb-2003 18-dec-2003 CO90X102 01 90 Project closeout with de-obligation. $0.00 78800 GRAND JUNCTION CO MESA COUNTY MESA 1139 Project closeout with de-obligation $531926.00 $0.00 $524847.00 27-oct-1999 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 DENVER/BECKHOUSE P.O. BOX 20,000-5093 81502 9702557168 C (Closed) G (Grant) $0.00 N (None) $-7079.00 N/A - Not Applicable 2 Equipment $0.00 02-jan-2003 No 0 0 16-apr-2004 01-oct-2006 17-dec-2003 MD267018 03 26 PROJECT CLOSEOUT OF TASK ORDER CONTRACT $0.00 67000 SILVER SPRING MD COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC. CCG ASSOCIATES 5668 PROJECT CLOSEOUT OF TASK ORDER CONT $264851.00 $0.00 $139967.00 10-jul-1997 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 8484 GEORGIA AVENUE SUITE 880 20910 3015876288 C (Closed) P (Procurement) $0.00 N (None) $449149.75 N/A - Not Applicable 4 R&D or Demo $0.00 08-nov-2001 Yes 1 0 95-C-41005 MD269004 01 26 PROJECT CLOSEOUT FOR DEVELOP SAFETY & SE $0.00 65000 SILVER SPRING MD COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC. CCG ASSOCIATES 5668 PROJECT CLOSEOUT FOR DEVELOP SAFETY $150000.00 $0.00 $80543.20 11-jul-1997 No 0 Private Contractor 4 No 0 No 0 EDITH RODANO 8484 GEORGIA AVENUE SUITE 880 20910 3015876288 C (Closed) P (Procurement) $0.00 N (None) $-45554.80 N/A - Not Applicable 5 Training $0.00 08-nov-2001 Yes 1 0 DTUM6095C41005 IT060310 08 06 closeout of SECTION 15 DATA project $0.00 67000 ALEXANDRIA VA TECHNOLOGY APPLICATIONS, INC. TECHNOLOGY APCOM 2941 closeout of SECTION 15 DATA project $2723108.00 $0.00 $2716603.22 25-feb-1988 No 0 Private Contractor 4 No 0 No 0 SHORTER 6101 STEVENSON AVENU E 22304 0000000000 515100040 C (Closed) P (Procurement) $0.00 N (None) $-15613.90 N/A - Not Applicable 4 R&D or Demo $0.00 06-dec-2001 Yes 1 0 83-C-72192 NE034002 02 03 SMALL INTERCITY BUS IN RURAL SETTING $0.00 67000 LINCOLN NE NEBRASKA DEPARTMENT OF ROADS NDOR- 1815 NEBRASKA DEPT. OF ROADS $270000.00 $0.00 $269989.00 12-oct-1989 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 MCKEOWN Rail & Public Transp Division PO Box 94759 68509 4024794694 311092830 C (Closed) G (Grant) $0.00 N (None) $-11.00 N/A - Not Applicable 6 Other $0.00 11-feb-2002 Yes 1 0 000000000000000000000000000000 01-apr-2005 30-sep-2002 14-dec-2001 09-sep-2004 NE80X007 01 80 Closeout $0.00 78700 LINCOLN NE NEBRASKA DEPARTMENT OF ROADS NDOR- 1815 Closeout $209518.00 $0.00 $209517.00 17-aug-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 . Rail & Public Transp Division PO Box 94759 68509 4024794694 311092830 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 3 Planning $0.00 12-mar-2002 Yes 1 0 01-apr-2005 30-sep-2002 14-dec-2001 09-sep-2004 NY050103 01 05 Project Closeout $0.00 78200 NEW CITY NY ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION ROCKLAND CNT 1798 Project Closeout $700000.00 $0.00 $694797.00 22-apr-1997 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT COUNTY OFFICE BLDG. 10956 8453642064 360874063 C (Closed) G (Grant) $0.00 N (None) $-5203.00 SFC - Sent for Certification 7 Operating Assistance $0.00 16-jul-2002 No 0 0 000000000000000000000000000000 12-feb-2003 12-dec-2002 22-dec-2003 NY050105 01 05 grant closeout $0.00 78200 NEW CITY NY ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION ROCKLAND CNT 1798 grant closeout $1049664.00 $0.00 $815364.00 02-dec-1998 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT COUNTY OFFICE BLDG. 10956 8453642064 360874063 C (Closed) G (Grant) $0.00 N (None) $-234578.00 SFC - Sent for Certification 7 Operating Assistance $0.00 02-jan-2003 Yes 1 0 000000000000000000000000000000 12-feb-2003 12-dec-2002 22-dec-2003 MI90X160 02 90 Closeout Amendment $0.00 78500 MUSKEGON HEIGHTS MI COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM MUSKEGON AREA TRANSIT 1212 Closeout Amendment $1696125.00 $0.00 $1675908.00 01-apr-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2624 SIXTH STREET 49444 2317246420 C (Closed) G (Grant) $0.00 N (None) $-20217.00 SFC - Sent for Certification 7 Operating Assistance $0.00 15-apr-2002 Yes 1 0.. 14-jan-2004 CA030418 01 03 CAPITAL ASSISTANCE $0.00 78900 SACRAMENTO CA LOS ANGELES-SAN DIEGO RAIL CORRIDOR AGENCY LOSSAN 5608 CAPITAL ASSISTANCE $10000000.00 $0.00 $9999927.00 15-oct-2001 No 0 Public, Not a Contractor 1 No 0 No 0 SUKYS/LUDEN P.O. BOX 942874 94274 0000000000 060290240 C (Closed) G (Grant) $0.00 N (None) $-73.00 SFC - Sent for Certification 1 Construction $0.00 09-apr-2003 Yes 1 0 MA267027 05 26 LC TOWN MTG,TECHNICALASSIST &PRJSUPPORT $0.00 67000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 INITIAL AWARD OF 8A T/O CONTRACT $220900.00 $0.00 $220875.84 04-dec-1996 No 0 Private Contractor 4 No 0 No 0 HATHAWAY 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-2194.49 N/A - Not Applicable 4 R&D or Demo $0.00 14-jan-2002 Yes 1 0 95-C-41003 MA267043 02 26 PLANNERS COLLABORATIVE INC $0.00 67000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 TURNKEY DEMO PROG OVERSIGHT $100000.00 $0.00 $68721.70 24-apr-2000 No 0 Private Contractor 4 No 0 No 0 ANDERSON 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-17798.63 N/A - Not Applicable 4 R&D or Demo $0.00 14-jan-2002 Yes 1 0 95-C-41003 MA267044 01 26 JOB ACCESS AND REVERSE COMMUTE PRG $0.00 67000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 JOB ACCESS AND REVERSE COMMUTE PRG $42713.00 $0.00 $26131.58 09-dec-1999 No 0 Private Contractor 4 No 0 No 0 BIRNIE 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-17000.95 N/A - Not Applicable 4 R&D or Demo $0.00 28-jan-2002 Yes 1 0 DTFT60-95-C-41003 MA268001 01 26 LCI AND TURNKEY DEMO PROGRAM $0.00 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 LCI AND TURNKEY DEMONSTRATION $125000.00 $0.00 $119848.93 20-jul-1999 No 0 Private Contractor 4 No 0 No 0 EFFIE STALLSMITH 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-6378.60 N/A - Not Applicable 2 Equipment $0.00 14-jan-2002 Yes 1 0 DTFT60-95-C-41003 MA908009 01 90 OVERSIGHT OF BART AIRPORT EXTENSION $0.00 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 OVERSIGHT OF BART AIRPORT EXTENSION $296679.00 $0.00 $296386.60 28-jul-1998 No 0 Private Contractor 4 No 0 No 0 MARY ANDERSON 273 SUMMER STREET 2210 6173380018 250250120 C (Closed) P (Procurement) $0.00 N (None) $-3206.37 N/A - Not Applicable 2 Equipment $0.00 14-jan-2002 Yes 1 0 DTFT6095C41003 KY90X103 01 90 amendment for closeout $0.00 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 amendment for closeout $10446944.00 $0.00 $11990953.00 29-may-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Roslyn Harper 1000 WEST BROADWAY 40203 5025615100 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification 0 Unknown(?) $0.00 02-jun-2003 No 0 2 21-apr-2000 20-oct-2002 11-jan-2005 05-nov-2003 NY90X331 02 90 CAPITAL & OPERATING ASSISTANCE $0.00 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 CAPITAL & OPERATING ASSISTANCE $6610954.00 $0.00 $6608280.00 02-apr-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE-DOUGLAS 1372 E. MAIN ST., P.O. BOX 90629 14609 5856540200 C (Closed) G (Grant) $0.00 N (None) $-2674.00 N/A - Not Applicable 6 Other $0.00 25-nov-2002 No 0 0 07-jul-2004 03-oct-2002 18-dec-2003 NY90X381 02 90 closeout w/ deob $0.00 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 closeout w/ deob $5763851.00 $0.00 $5762139.00 18-jul-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 CLARA WALLACE-DOUGLAS 1372 E. MAIN ST., P.O. BOX 90629 14609 5856540200 C (Closed) G (Grant) $0.00 N (None) $-1712.00 N/A - Not Applicable 6 Other $0.00 26-aug-2002 No 0 0 07-jul-2004 03-oct-2002 18-dec-2003 MD263002 01 26 FOCUS/SURVEY/TEA-21 $0.00 69000 ROCKVILLE MD LEON SNEAD & CO., P.C. LS CO. 5713 FOCUS/SURVEY GROUPS/TEA-21 $274945.00 $0.00 $271178.91 05-oct-2000 No 0 Private Contractor 4 No 0 No 0 KIMBERLY A. MARSHALL 416 HUNGERFORD DRIVE SUITE 414 20850 3017388190 240311360 C (Closed) P (Procurement) $0.00 N (None) $-4027.95 N/A - Not Applicable 2 Equipment $0.00 14-jan-2002 Yes 1 0 DTFT60-98-C-41022 OR030072 04 03 04 5309B for 2 40-ft low-floor CNG Bus $582524.00 01-dec-2004 01-dec-2004 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 2005 5309B Remaining Award for Bus $5672066.00 $0.00 $4749419.00 19-may-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 TIna Frost 503-962-4921 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) $582524.00 15-nov-2004 23-jul-2002 SFI - Sent for Information 6 Other $582524.00 18-nov-2004 15-nov-2004 03-dec-2004 No 0 KEY11620 17-mar-2003 08-jan-2004 14-nov-2003 22-nov-2004 OR030072 05 03 2005 5309B (8 Mo) Award for Bus $221878.00 28-apr-2005 28-apr-2005 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 2005 5309B Remaining Award for Bus $5672066.00 $0.00 $4749419.00 19-may-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 TIna Frost 503-962-4921 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) 30-apr-2005 $221878.00 28-mar-2005 18-apr-2005 SFC - Sent for Certification 6 Other $221878.00 19-apr-2005 28-mar-2005 28-apr-2005 No 0 KEY 14191 17-mar-2003 08-jan-2004 14-nov-2003 22-apr-2005 OR030072 06 03 2005 5309B Remaining Award for Bus $118245.00 06-sep-2005 06-sep-2005 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 2005 5309B Remaining Award for Bus $5672066.00 $0.00 $4749419.00 19-may-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 TIna Frost 503-962-4921 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) $118245.00 30-aug-2005 18-apr-2005 SFI - Sent for Information 6 Other $118245.00 01-sep-2005 30-aug-2005 07-sep-2005 No 0 KEY 14191 17-mar-2003 08-jan-2004 14-nov-2003 01-sep-2005 LA90X112 01 90 TECHNICAL STUDIES $0.00 78600 LAFAYETTE LA LAFAYETTE AREAWIDE PLANNING COMMISSION LAFAYETTE RPC 1574 TECHNICAL STUDIES $100000.00 $0.00 $99748.00 17-apr-2001 No 0 Public, Not a Contractor 1 Yes 1 No 0 JUAN PAREDES 105 W. UNIVERSITY 70506 0000000000 C (Closed) G (Grant) $0.00 N (None) $-252.00 N/A - Not Applicable 3 Planning $0.00 10-jun-2003 No 0 0 FL90X323 01 90 FY97 OPERATING AND CAPITAL ASSISTANCE $0.00 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 Close-out of project $4057122.00 $0.00 $4055525.00 29-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELIZABETH MARTIN 3201 ELECTRONICS WAY 33407 5618414200 C (Closed) G (Grant) $0.00 N (None) $-1597.00 N/A - Not Applicable 6 Other $0.00 01-mar-2002 No 0 0 07-aug-2000 12-may-2003 03-may-2004 09-mar-2004 CT90X294 01 90 deob closeout $0.00 78100 MIDDLETOWN CT MIDDLETOWN TRANSIT DISTRICT MIDDLETOWN TRD 1336 deob closeout $220680.00 $0.00 $196093.00 07-aug-1998 No 0 Private, Not a Contractor 2 No 0 Yes 1 . 340 MAIN STREET 6457 8603460212 C (Closed) G (Grant) $0.00 N (None) $-24587.00 SFC - Sent for Certification 0 Unknown(?) $0.00 19-aug-2002 No 0 2 12-may-2000 13-jul-2004 NC90X238 01 90 Amendment for Closeout $0.00 78400 ROCKY MOUNT NC CITY OF ROCKY MOUNT ROCKY MOUNT CITY 5525 Amendment for Closeout $287205.00 $0.00 $283746.00 20-sep-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 M. R. Immings P.O. DRAWER 1180 100 COASTLINE STREET 27802 2529721596 C (Closed) G (Grant) $0.00 N (None) $-3459.00 SFC - Sent for Certification Unspecified $0.00 20-dec-2002 No 0 02-jun-2000 07-jul-2003 21-jan-2004 MO18X019 01 18 Project Closeout with Deobligation $0.00 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Project Closeout with Deobligation $1639824.00 $0.00 $1639732.00 28-sep-2001 Yes 1 Public, Not a Contractor 1 No 0 No 0 Louise Lloyd P.O. BOX 270 65102 5735265505 290374040 C (Closed) G (Grant) $0.00 N (None) $-92.00 N/A - Not Applicable Unspecified $0.00 17-jan-2003 No 0 01-apr-2005 15-dec-2002 12-dec-2003 WV90X078 01 90 Project Closeout with Deobligation $0.00 78300 CHARLESTON WV KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA 1464 Project Closeout with Deobligation $1357372.00 $0.00 $1357371.00 26-sep-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 1550 4TH AVENUE P.O. BOX 1188 25324 3043433840 540390480 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 7 Operating Assistance $0.00 24-jan-2003 No 0 17-oct-2000 23-mar-2004 08-jun-2004 15-oct-2004 IN90X273 02 90 Closeout Amendment $0.00 78500 SOUTH BEND IN MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG 1288 Closeout Amendment $1092142.00 $0.00 $958048.00 04-apr-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo 227 W. Jefferson 1120 County-City Building 46601 5742871829 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable Unspecified $0.00 19-apr-2002 Yes 1 17, transit element 14-feb-2003 07-nov-2003 PA030299 03 03 Corridor One Regional Rail Project $700000.00 17-jun-2005 17-jun-2005 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 Corridor One Regional Rail Project $4620157.00 $0.00 $3831359.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Keith Lynch 215-656-7056 P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 420433500 A (Active) G (Grant) $0.00 N (None) 30-may-2005 $700000.00 25-apr-2005 06-jun-2005 SFC - Sent for Certification 6 Other $700000.00 08-jun-2005 22-apr-2005 20-jun-2005 No 0 . 17-oct-2000 21-nov-2002 02-jul-2003 29-jan-2004 CA030507 01 03 FY 1999 Bus Procurement $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY 1999 Bus Procurement $2977500.00 $0.00 $2977053.00 25-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 No 0 Hom/Poka ONE GATEWAY PLAZA 90012 2139222459 060371980 C (Closed) G (Grant) $0.00 N (None) $-447.00 SFC - Sent for Certification Unspecified $0.00 07-apr-2003 Yes 1 1 24-nov-2003 CA030508 06 03 MGL Eastside Ext. FY05 NS Increment $39100791.00 08-aug-2005 08-aug-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 MGL Eastside Ext. FY05 NS Increment $64306240.00 $0.00 $64306240.00 22-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $39100791.00 24-jun-2005 30-jul-2003 SFI - Sent for Information 3 Planning $39100791.00 12-jul-2005 24-jun-2005 12-aug-2005 No 0 29 24-nov-2003 CA030508 07 03 MGL Eastside Ext. FY05 NS Increment $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 MGL Eastside Ext. FY05 NS Increment $64306240.00 $0.00 $64306240.00 22-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $20419209.00 01-sep-2005 30-jul-2003 SFI - Sent for Information 3 Planning $20419209.00 01-sep-2005 30-aug-2005 No 0 29 24-nov-2003 CA90X895 01 90 Project Closeout with DeObligation $0.00 78900 REDDING CA REDDING AREA BUS AUTHORITY RABA 1629 Project Closeout with DeObligation $2003000.00 $0.00 $1996658.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Page 777 CYPRESS AVENUE 96001 5302254171 060892950 C (Closed) G (Grant) $0.00 N (None) $-6342.00 N/A - Not Applicable Unspecified $0.00 19-mar-2003 Yes 1 07-nov-2000 18-nov-2003 24-feb-2004 MA90X315 02 90 Deobligate and close-out $0.00 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Deobligate and close-out $312000.00 $0.00 $282240.00 11-jan-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DONNA LAIDLEY 145 THORNDIKE STREET 1852 9784590164 C (Closed) G (Grant) $0.00 N (None) $-29760.00 SFC - Sent for Certification 7 Operating Assistance $0.00 03-may-2002 No 0 . 21-aug-2000 12-jan-2004 IN030083 01 03 REPROGRAMMED FUNDS - CHANGED SCOPE $0.00 78500 SOUTH BEND IN SOUTH BEND PUBLIC TRANSPORTATION CORPORATION SOUTH BEND PTC 1197 REPROGRAMMED FUNDS - CHANGED SCOPE $7409715.00 $0.00 $1431330.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andrew Minyo 901 EAST NORTHSIDE BLVD. POST OFFICE BOX 1437 46624 5742329901 A (Active) G (Grant) $0.00 N (None) $0.00 08-sep-2005 SFC - Sent for Certification Unspecified $0.00 08-sep-2005 No 0 28-jan-2005 08-jul-2004 OH90X322 02 90 Closeout of Project $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout of Project $622188.00 $0.00 $606080.00 14-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAVID WERNER 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-16108.00 SFC - Sent for Certification Unspecified $0.00 01-mar-2002 Yes 1 0 07-dec-2004 12-dec-2003 IN90X274 01 90 Closeout of Project-MUNICIPAL BUS $0.00 78500 TERRE HAUTE IN CITY OF TERRE HAUTE TERRE HAUTE CTY 2568 Closeout of Project-MUNICIPAL BUS $730235.00 $0.00 $589363.00 04-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 17 HARDING AVENUE 47807 8122350109 C (Closed) G (Grant) $0.00 N (None) $-140872.00 N/A - Not Applicable Unspecified $0.00 06-feb-2002 Yes 1 . 11-dec-2000 03-may-2005 03-feb-2004 ID90X044 02 90 Project closeout with deobligation $0.00 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 Project closeout with deobligation $3190295.00 $0.00 $2990295.00 15-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE C (Closed) G (Grant) $0.00 N (None) $-200000.00 SFC - Sent for Certification 7 Operating Assistance $0.00 18-mar-2002 No 0 . 12-nov-2003 15-mar-2002 05-nov-2003 AL030024 02 03 Intl. Intermodal Ctr. Expansion Project $6349094.00 02-aug-2005 02-aug-2005 78400 Huntsville AL Huntsville-Madison County Airport Authority HMCAA 5801 Intl. Intermodal Ctr. Expansion Pro $19620482.00 $0.00 $10770202.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard / Len Lacour 1000 Glenn Hearn Boulevard Box 20008 35824 2567729395 010891730 A (Active) G (Grant) $0.00 N (None) 15-jul-2005 $6349094.00 16-jun-2005 22-jun-2005 SFC - Sent for Certification Unspecified $6349094.00 23-jun-2005 16-jun-2005 03-aug-2005 No 0 201 of 332 19-apr-2001 21-mar-2003 23-jun-2005 CA030518 05 03 MISSION VALLEY EAST LRT EXTENSION $26563707.00 17-nov-2004 17-nov-2004 78900 SAN DIEGO CA METROPOLITAN TRANSIT DEVELOPMENT BOARD MTDB 2301 MISSION VALLEY EAST LRT EXTENSION $293820839.00 $0.00 $293820839.00 12-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1255 IMPERIAL AVENUE SUITE 1000 92101 6192311466 060733260 A (Active) G (Grant) $0.00 N (None) $26563707.00 01-nov-2004 21-dec-1999 SFC - Sent for Certification 1 Construction $26563707.00 02-nov-2004 28-oct-2004 18-nov-2004 No 0 78 07-sep-2000 01-jun-1999 03-dec-2003 CA030518 06 03 MISSION VALLEY EAST LRT EXTENSION $53203143.00 05-may-2005 05-may-2005 78900 SAN DIEGO CA METROPOLITAN TRANSIT DEVELOPMENT BOARD MTDB 2301 MISSION VALLEY EAST LRT EXTENSION $293820839.00 $0.00 $293820839.00 12-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1255 IMPERIAL AVENUE SUITE 1000 92101 6192311466 060733260 A (Active) G (Grant) $0.00 N (None) $53203143.00 30-mar-2005 21-dec-1999 SFI - Sent for Information 1 Construction $53203143.00 30-mar-2005 30-mar-2005 06-may-2005 No 0 78 07-sep-2000 01-jun-1999 03-dec-2003 CA030518 07 03 MISSION VALLEY EAST LRT EXTENSION $0.00 78900 SAN DIEGO CA METROPOLITAN TRANSIT DEVELOPMENT BOARD MTDB 2301 MISSION VALLEY EAST LRT EXTENSION $293820839.00 $0.00 $293820839.00 12-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1255 IMPERIAL AVENUE SUITE 1000 92101 6192311466 060733260 A (Active) G (Grant) $0.00 N (None) $27783737.00 09-sep-2005 21-dec-1999 SFI - Sent for Information 1 Construction $27783737.00 09-sep-2005 09-sep-2005 No 0 78 07-sep-2000 01-jun-1999 03-dec-2003 CA90X900 01 90 FY 1998/99 Annual Program $0.00 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 FY 1998/99 Annual Program $4385238.00 $0.00 $4189501.00 04-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tim Pennington 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 C (Closed) G (Grant) $0.00 N (None) $-56201.00 N/A - Not Applicable 2 Equipment $0.00 21-may-2002 No 0 . 13-mar-2002 13-mar-2002 29-jan-2004 MN90X110 01 90 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $4000000.00 $0.00 $3999981.00 20-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-19.00 N/A - Not Applicable Unspecified $0.00 28-jan-2003 Yes 1 16-jun-2000 06-feb-2002 06-nov-2003 VA266006 09 26 FTA`s Internet Website/JARC Evaluation $376336.00 15-mar-2005 15-mar-2005 65000 CHESAPEAKE VA MICRO INFORMATION SYSTEMS MICRO INFO 5766 FTA`s Internet Website/JARC Evaluat $1184061.00 $0.00 $973334.69 16-aug-2005 No 0 Private Contractor 4 No 0 No 0 Habib Azarsina 1021 EDEN WAY NORTH, SUITE 123 23320 7575481303 515500468 A (Active) P (Procurement) $0.00 N (None) $376336.00 N/A - Not Applicable Unspecified $376336.00 10-dec-2004 13-may-2004 15-mar-2005 Yes 1 . DTFT60-01-C-00002 MA030222 00 03 North/South Rail Link MIS/DEIS/R $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 North/South Rail Link MIS/DEIS/R $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 10 PARK PLAZA 2116 6172225000 250250120 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable 3 Planning $0.00 11-mar-1999 No 0 17-mar-2000 11-may-2004 MA030223 02 03 North Shore Transportation Study $332450.00 10-aug-2005 10-aug-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 North Shore Transportation Study $3296718.00 $0.00 $2560797.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $332450.00 N/A - Not Applicable 3 Planning $332450.00 28-jul-2005 27-jul-2005 24-aug-2005 No 0 . 17-mar-2000 11-may-2004 MA90X331 08 90 FY05 40` CNG Bus Procure+ Repair $2494400.00 08-sep-2005 08-sep-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 FY05 40` CNG Bus Procure+ Repair $188394400.00 $0.00 $160570384.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $2494400.00 09-aug-2005 31-aug-2005 SFC - Sent for Certification 2 Equipment $2494400.00 02-sep-2005 09-aug-2005 12-sep-2005 No 0 17-mar-2000 11-may-2004 ID160025 01 16 Buses, Vans, Purchase of Service, S $0.00 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 Buses, Vans, Purchase of Service, S $362024.00 $0.00 $362007.00 22-oct-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth Nance-Sier Div of Public Transportation P O Box 7129 83707 2083348875 160010160 C (Closed) G (Grant) $0.00 N (None) $-17.00 N/A - Not Applicable Unspecified $0.00 19-dec-2001 No 0 47 09-nov-2004 19-nov-2004 10-nov-2003 MD030079 06 03 Addl funds-LRT Double Track $35252128.00 21-apr-2005 21-apr-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 New Starts for LR Double Tracking $97471648.00 $0.00 $97462510.00 18-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 S.Byrne(215)656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 28-feb-2005 $35252128.00 10-jan-2005 01-feb-2005 SFC - Sent for Certification 6 Other $35252128.00 10-feb-2005 10-jan-2005 26-apr-2005 No 0 F-15 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 09-feb-2005 TX90X473 02 90 Deobligate Funds to Statewide Program $0.00 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 Deobligate Funds to Statewide Progr $2420692.00 $0.00 $1967933.00 26-mar-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 125 EAST 11TH STREET . 78701 5124162810 484530330 C (Closed) G (Grant) $0.00 N (None) $-58354.00 N/A - Not Applicable Unspecified $0.00 31-jan-2002 No 0 . 07-dec-2000 13-jul-2001 12-feb-2004 FL030193 01 03 Amendment for closeout $0.00 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Amendment for closeout $1488750.00 $0.00 $1487334.00 04-feb-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Brian Jackson P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342609 C (Closed) G (Grant) $0.00 N (None) $-1416.00 N/A - Not Applicable Unspecified $0.00 18-jul-2002 No 0 Page 288 07-sep-2000 17-may-2004 24-may-2004 22-jan-2004 RI80X004 01 80 Closeout Amendment $0.00 78100 PROVIDENCE RI RHODE ISLAND Statewide Planning Program RIDOP 5076 Closeout Amendment $318244.00 $0.00 $318241.00 10-may-2002 No 0 Public, Unspecified 6 Yes 1 Yes 1 Andrew Motter ONE CAPITOL HILL 2908 4012225772 440070190 C (Closed) G (Grant) $0.00 N (None) $-3.00 N/A - Not Applicable Unspecified $0.00 11-mar-2003 Yes 1 01 03-oct-2000 LA160026 01 16 Project Closeout with Deobligation $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 Project Closeout with Deobligation $1117719.00 $0.00 $1117718.00 02-nov-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 94245 70804 2252744302 220330150 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable Unspecified $0.00 23-jul-2002 No 0 1 21-mar-1999 24-jul-1999 06-apr-2004 NY030355 01 03 Amendment for closeout $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Amendment for closeout $8171944.00 $0.00 $8171942.00 20-mar-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification Unspecified $0.00 26-sep-2002 No 0 83 02-apr-2001 25-nov-2003 06-oct-2004 20-nov-2003 NJ030129 07 03 NERL $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Newark Elizabeth Rail Link (NERL) $128657922.00 $0.00 $120387722.00 25-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Susino ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $1342076.00 18-aug-2005 23-apr-2004 SFI - Sent for Information Unspecified $1342076.00 02-sep-2005 17-aug-2005 No 0 III-27 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 NY030357 02 03 UTICA UNION STATION - PHASE III $728156.00 29-jun-2005 29-jun-2005 78200 UTICA NY ONEIDA COUNTY ONEIDA CNT 1793 UTICA UNION STATION - PHASE III $6110240.00 $0.00 $4651733.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Veronica Pelt-Hawkins 800 PARK AVENUE ONEIDA COUNTY OFFICE 13501 3157985710 360656220 A (Active) G (Grant) $0.00 N (None) $728156.00 08-jun-2005 31-jul-2002 SFI - Sent for Information Unspecified $728156.00 23-jun-2005 07-jun-2005 18-jul-2005 No 0 PAGE 10 14-sep-2000 17-dec-2004 02-mar-2004 23-jun-2005 MA905006 03 90 State Safety Oversight Compliance FY2000 $0.00 65000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 State Safety Oversight Compliance $2693000.00 $0.00 $2355527.29 30-jun-2004 No 0 Private Contractor 4 No 0 No 0 Roy Field KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) $-850476.51 N/A - Not Applicable Unspecified $0.00 16-nov-2001 Yes 1 . TM-0A IN90X281 01 90 Closeout of Project-LR Planning - Transi $0.00 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 Closeout of Project-LR Planning - T $369000.00 $0.00 $344993.00 16-jul-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Vanessa Adams-Donald 6100 SOUTHPORT ROAD 46368 2197636060 181274025 C (Closed) G (Grant) $0.00 N (None) $-24007.00 N/A - Not Applicable 3 Planning $0.00 21-dec-2001 Yes 1 5-101 14-sep-2000 17-may-2005 18-dec-2003 HI030021 01 03 Purchase Replacement Buses $0.00 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Purchase Replacement Buses $2248000.00 $0.00 $2214781.00 19-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 D.Turchie/R.Sukys 650 SOUTH KING STREEET 3RD FLOOR 96813 8085234125 150032400 C (Closed) G (Grant) $0.00 N (None) $-33219.00 SFC - Sent for Certification 2 Equipment $0.00 31-jan-2002 Yes 1 . 13-nov-2000 10-mar-2004 FL030195 07 03 Double Track Project - Segment 5 $4514198.00 01-feb-2005 01-feb-2005 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Double Track Project - Segment 5 $106724650.00 $0.00 $99160174.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White /Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $4514198.00 01-dec-2004 02-jul-2004 SFI - Sent for Information Unspecified $4514198.00 15-dec-2004 01-dec-2004 01-feb-2005 No 0 1149,1255 07-aug-2000 25-jul-2003 03-dec-2003 04-nov-2003 FL030195 08 03 Double Track Project - Segment 5 $7435345.00 02-aug-2005 02-aug-2005 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Double Track Project - Segment 5 $106724650.00 $0.00 $99160174.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White /Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $7435345.00 28-apr-2005 19-may-2005 SFC - Sent for Certification Unspecified $7435345.00 26-may-2005 18-apr-2005 02-aug-2005 No 0 1100,1117 07-aug-2000 25-jul-2003 03-dec-2003 04-nov-2003 GA90X130 02 90 Clean Fuel Bus Projects - Hamilton Fac. $4000000.00 24-aug-2005 24-aug-2005 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 Clean Fuel Bus Projects - Hamilton $32278400.00 $0.00 $24585175.00 11-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Mucher/Tony Dittmeier 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 15-oct-2005 $4000000.00 03-aug-2005 23-aug-2005 SFC - Sent for Certification Unspecified $4000000.00 24-aug-2005 02-aug-2005 No 0 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 WA90X228 02 90 vanpool vans, preventive maint, STP $0.00 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 Bus, vanpool vans, preventive maint $1326500.00 $0.00 $1311781.00 03-may-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort P.O. BOX 659 98507 3607868585 C (Closed) G (Grant) $0.00 N (None) $-14719.00 SFC - Sent for Certification 2 Equipment $0.00 23-jul-2002 No 0 . 12-feb-2004 06-jan-2003 26-mar-2004 AR81X003 01 81 Consoldiated FTA/FHWA Metropolitan $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Consoldiated FTA/FHWA Metropolitan $1154757.00 $0.00 $1154696.00 08-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 PEARLIE TIGGS P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C (Closed) G (Grant) $0.00 N (None) $-61.00 N/A - Not Applicable Unspecified $0.00 27-jun-2002 No 0 78 20-mar-2002 15-jun-2001 12-nov-2003 CA90X936 01 90 Deobligation for close out purposes $0.00 78900 SANTA CLARITA CA CITY OF SANTA CLARITA SCLAR 5550 Deobligation for close out purposes $5043188.00 $0.00 $5043187.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 23920 VALENCIA BLVD SUITE 300 91355 6612942538 060373445 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification 2 Equipment $0.00 10-mar-2003 Yes 1 10-aug-2000 01-may-2000 01-apr-1999 15-dec-2003 RI030024 01 03 Final Design-Pawtucket Layover $0.00 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Final Design-Pawtucket Layover $671368.00 $0.00 $601204.00 09-apr-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Brian Fallon 2 CAPITOL HILL ROOM 218 2903 4012226940 440070190 A (Active) G (Grant) $0.00 N (None) $237432.00 17-aug-2005 07-sep-2005 SFC - Sent for Certification Unspecified $0.00 17-aug-2005 No 0 02-mar-2000 03-oct-2000 19-nov-2003 IL18X016 01 18 Closeout Amendment $0.00 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Closeout Amendment $5829434.00 $0.00 $5829433.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable Unspecified $0.00 06-jun-2003 Yes 1 27-dec-2004 25-nov-2003 MA030227 06 03 Blue Line Modernization Program $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Blue Line Modernization Program $79581720.00 $0.00 $48193511.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $27600000.00 15-aug-2005 06-sep-2005 SFC - Sent for Certification 1 Construction $27600000.00 08-sep-2005 15-aug-2005 No 0 17-mar-2000 11-may-2004 MA030228 04 03 FY05 OL Signal Upgrade $20184000.00 07-sep-2005 07-sep-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 FY05 OL Signal Upgrade $132240000.00 $0.00 $87101111.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $20184000.00 09-aug-2005 31-aug-2005 SFC - Sent for Certification 1 Construction $20184000.00 02-sep-2005 09-aug-2005 12-sep-2005 No 0 17-mar-2000 11-may-2004 CA030531 04 03 MIDCOAST CORRIDOR PROJECTS. $651680.00 01-sep-2005 01-sep-2005 78900 SAN DIEGO CA METROPOLITAN TRANSIT DEVELOPMENT BOARD MTDB 2301 MIDCOAST SORRENTO VALLEY COASTER ST $5233871.00 $0.00 $3445588.00 02-feb-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1255 IMPERIAL AVENUE SUITE 1000 92101 6192311466 060733260 A (Active) G (Grant) $0.00 N (None) $651680.00 27-jul-2005 19-aug-2005 SFI - Sent for Information 1 Construction $651680.00 29-jul-2005 26-jul-2005 09-sep-2005 No 0 . 07-sep-2000 01-jun-1999 03-dec-2003 NY37X004 01 37 closeout $0.00 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 closeout $497500.00 $0.00 $497499.00 08-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz 110 WATERVLIET AVE. 12206 5184821125 360010050 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 06-jan-2003 Yes 1 Added by Amendm. 24-may-2000 23-aug-2005 05-jan-2005 07-nov-2003 WA37X004 03 37 FY03 3037Jobs Access $450000.00 12-sep-2005 12-sep-2005 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 FY03 3037Jobs Access $2150000.00 $0.00 $1615538.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $450000.00 30-jun-2005 27-jul-2005 SFC - Sent for Certification 7 Operating Assistance $450000.00 11-aug-2005 30-jun-2005 No 0 PT-113 01-oct-2002 18-apr-2003 12-nov-2003 11-aug-2005 WA37X002 03 37 Jobs Access FY03 $250000.00 30-aug-2005 30-aug-2005 79000 EVERETT WA SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT 2578 Jobs Access FY03 $1059000.00 $0.00 $533252.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 7100 HARDESON ROAD 98203 4253482351 A (Active) G (Grant) $0.00 N (None) $250000.00 14-jul-2005 11-aug-2005 SFC - Sent for Certification 7 Operating Assistance $250000.00 19-aug-2005 13-jul-2005 01-sep-2005 No 0 CT-37, electronic 01-nov-2004 05-sep-2003 27-feb-2004 09-dec-2003 22-aug-2005 WA37X001 06 37 FY03 JARC continuation $630000.00 02-sep-2005 02-sep-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY03 JARC continuation $2780500.00 $0.00 $615474.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206) 220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) $630000.00 01-aug-2005 25-aug-2005 SFC - Sent for Certification 3 Planning $630000.00 30-aug-2005 01-aug-2005 06-sep-2005 No 0 MET 133, A-4 21-nov-2003 31-aug-2005 MI90X319 01 90 Closeout Amendment $0.00 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 Closeout Amendment $666281.00 $0.00 $665795.00 17-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 339 WEST MICHIGAN 49017 2699663474 C (Closed) G (Grant) $0.00 N (None) $-486.00 N/A - Not Applicable Unspecified $0.00 15-apr-2003 Yes 1 07-sep-2000 08-jul-2004 29-apr-2004 CA030528 03 03 FFGA: Oceanside-Escondido Rail $47240585.00 02-aug-2005 02-aug-2005 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 FFGA: Oceanside-Escondido Rail $84888939.00 $0.00 $45293554.00 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Catherine Luu 810 MISSION AVENUE 92054 7609672828 060732510 A (Active) G (Grant) $0.00 N (None) $47240585.00 16-jun-2004 06-jul-2004 SFC - Sent for Certification Unspecified $47240585.00 05-jul-2005 05-jul-2005 02-aug-2005 No 0 NCTD 16 25-feb-2004 DC035621 04 03 PMOC for Little Rock Arkansas $70000.00 10-jan-2005 10-jan-2005 65000 NEW YORK NY PARSONS BRINKERHOFF QUADE AND DOUGLAS INC. PBQ AND D 5240 PMOC for Little Rock Arkansas $953558.00 $0.00 $921940.00 28-jul-2005 No 0 Private Contractor 4 No 0 No 0 Cheryl Tyson ONE PENN PLAZA 10019 0000000000 360614170 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $70000.00 N/A - Not Applicable Unspecified $70000.00 10-jan-2005 26-nov-2004 Yes 1 DTFT60-99-D-41010 WA37X005 03 37 FY03 3037 Regional Jobs Access project $157500.00 19-jul-2005 19-jul-2005 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY03 3037 Regional Jobs Access proj $875000.00 $0.00 $670274.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Pat Hendrix 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $157500.00 30-jun-2005 06-jul-2005 SFC - Sent for Certification Unspecified $157500.00 08-jul-2005 30-jun-2005 20-jul-2005 No 0 KT-23 04-nov-2003 13-jul-2005 MS030012 03 03 Bus and Related Facilties (Veh. dis/eld. $230635.00 15-jun-2005 15-jun-2005 78400 JACKSON MS CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION JACKSON 1109 Bus and Related Facilties (Veh. dis $5781508.00 $0.00 $4565532.00 25-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher P.O. BOX 17 39205 6019601887 Region 4 A (Active) G (Grant) $0.00 N (None) 20-may-2005 $230635.00 05-apr-2005 26-apr-2005 SFC - Sent for Certification Unspecified $230635.00 12-may-2005 05-apr-2005 No 0 VI-I 04-jan-2000 12-may-2004 02-dec-2002 25-aug-2004 LA030086 06 03 INTERMODAL FAC $485437.00 28-dec-2004 28-dec-2004 78600 CHALMETTE LA ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT ST. BERNARD PORT 5826 INTERMODAL FAC $5185788.00 $0.00 $3716672.00 29-sep-2003 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA THOMAS P.O. BOX 1331 70044 5042778418 220870350 A (Active) G (Grant) $0.00 N (None) $485437.00 22-nov-2004 27-aug-2003 SFC - Sent for Certification Unspecified $485437.00 13-dec-2004 19-nov-2004 07-apr-2005 No 0 . 12-oct-2004 15-dec-2004 MA18X025 01 18 VTA - Change in Scope $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION EOT 1349 VTA - Buses & Facility Feasibility $720000.00 $0.00 $719982.00 23-oct-2000 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 C (Closed) G (Grant) $0.00 N (None) $-18.00 N/A - Not Applicable Unspecified $0.00 09-mar-2001 No 0 17-oct-2000 04-may-1999 22-jan-2004 CA90X946 02 90 Closeout of Project $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Closeout of Project $1962602.00 $0.00 $1856845.00 08-nov-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Sukys 2929 TAPO CANYON RD. 93063 8055836701 061113641 C (Closed) G (Grant) $0.00 N (None) $-105757.00 SFC - Sent for Certification 2 Equipment $0.00 20-may-2002 No 0 . 11-nov-1999 13-apr-2001 18-dec-2003 MA37X004 02 37 DEOB & CLOSEOUT $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION EOT 1349 DEOB & CLOSEOUT $1400853.00 $0.00 $1400839.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 C (Closed) G (Grant) $0.00 N (None) $-14.00 N/A - Not Applicable 7 Operating Assistance $0.00 31-dec-2002 No 0 17-oct-2000 04-may-1999 22-jan-2004 AL90X140 01 90 Amendment for Closeout $0.00 78400 GADSDEN AL CITY OF GADSDEN GADSDEN CITY 1016 Amendment for Closeout $418603.00 $0.00 $303480.00 13-jul-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Brian Glenn 90 Broad Street P.O. Box 267 35902 2565494832 C (Closed) G (Grant) $0.00 N (None) $-115123.00 SFC - Sent for Certification Unspecified $0.00 17-may-2002 No 0 170 of 176 10-jun-2002 18-dec-2003 MN90X115 01 90 Closeout Amendment $0.00 78500 ST. CLOUD MN ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC 1223 Closeout Amendment $743109.00 $0.00 $804030.00 06-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis 665 FRANKLIN AVENUE N.E. 56304 3202511499 270096250 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 28-mar-2002 Yes 1 III-32 07-oct-2004 13-nov-2003 AZ160024 01 16 Closeout of Project $0.00 78900 PHOENIX AZ ARIZONA DEPARTMENT OF TRANSPORTATION ADOT 1635 Closeout of Project $1025265.00 $0.00 $981715.00 19-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 D,Turchie/J.Hunt 206 South 17TH Avenue Mail Drop 340B 85007 6027126095 040130370 C (Closed) G (Grant) $0.00 N (None) $-43550.00 N/A - Not Applicable Unspecified $0.00 28-mar-2003 Yes 1 27-aug-2004 MS160027 01 16 ELDERLY AND DISABLED TRANSPORTATION $0.00 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 Amendment for Close-out $790171.00 $0.00 $789503.00 04-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher P.O. BOX 1850 39215 6013597800 C (Closed) G (Grant) $0.00 N (None) $-668.00 N/A - Not Applicable Unspecified $0.00 26-sep-2002 Yes 1 III-1through III-19 06-jan-2000 28-sep-2004 24-feb-2003 19-may-2004 MN160027 01 16 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $1138772.00 $0.00 $1038127.00 29-jan-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-77371.00 N/A - Not Applicable Unspecified $0.00 08-jan-2003 Yes 1 16-jun-2000 06-feb-2002 06-nov-2003 AR160023 01 16 Project Closeout with Deobligation $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Project Closeout with Deobligation $813232.00 $0.00 $812988.00 20-jun-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 DONNA MURRAY P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C (Closed) G (Grant) $0.00 N (None) $-244.00 N/A - Not Applicable Unspecified $0.00 10-jul-2002 No 0 0 20-mar-2002 15-jun-2001 12-nov-2003 PA030307 01 03 Closeout of Project $0.00 78300 Pottsville PA COUNTY OF SCHUYLKILL SCHUYLKILL-STS 5837 Closeout of Project $413789.00 $0.00 $413773.00 22-jan-2001 No 0 Public, Not a Contractor 1 No 0 No 0 KAREN CRIPPEN 401 N. Second Street 17901 5704292701 421076790 C (Closed) G (Grant) $0.00 N (None) $-16.00 N/A - Not Applicable 2 Equipment $0.00 30-may-2002 No 0 . 08-aug-2003 06-nov-2003 ID90X045 01 90 Amend to Deob and Close this grant $0.00 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Amend to Deob and Close this grant $637217.00 $0.00 $543943.00 03-aug-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 C (Closed) G (Grant) $0.00 N (None) $-93274.00 N/A - Not Applicable 7 Operating Assistance $0.00 12-jul-2002 No 0 . 02-apr-2002 19-nov-2003 SD90X035 02 90 Project Closeout with Deobligation $0.00 78800 RAPID CITY SD CITY OF RAPID CITY RAPID CITY 1162 Project Closeout with Deobligation $533373.00 $0.00 $520640.00 23-mar-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Dow 300 6TH STREET 57701 6053944110 461032250 C (Closed) G (Grant) $0.00 N (None) $-12733.00 SFC - Sent for Certification Unspecified $0.00 16-jul-2002 No 0 incorp by ref 01-oct-2005 10-dec-2003 TX80X008 01 80 Work Program for Section 5303/5313 $0.00 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 Work Program for Section 5303/5313 $3608568.00 $0.00 $3608567.00 17-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jesse Balleza 125 EAST 11TH STREET . 78701 5124162810 484530330 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable Unspecified $0.00 14-mar-2003 Yes 1 07-dec-2000 13-jul-2001 12-feb-2004 OH37X004 01 37 Closeout Amendment $0.00 78500 TOLEDO OH TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS TMACOG 1316 Closeout Amendment $528016.00 $0.00 $528015.60 11-mar-2002 No 0 Public, Not a Contractor 1 Yes 1 No 0 David Werner 300 Dr. Martin Luther King Jr. 43602 4192419155 C (Closed) G (Grant) $0.00 N (None) $-0.40 N/A - Not Applicable Unspecified $0.00 13-mar-2002 Yes 1 . 11-nov-1999 14-apr-2004 02-mar-2004 KS90X081 01 90 CAPITAL ASSISTANCE $480000.00 14-dec-2004 14-dec-2004 78700 Olathe KS JOHNSON COUNTY TRANSIT JCT 5400 CAPITAL ASSISTANCE $2636000.00 $0.00 $475340.00 25-apr-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Shannon Graves 1701 W. 56 Highway 66061 9137822210 200914140 A (Active) G (Grant) $0.00 N (None) $480000.00 17-nov-2004 09-dec-2004 SFC - Sent for Certification 1 Construction $480000.00 14-dec-2004 16-nov-2004 15-dec-2004 No 0 0 05-mar-2003 31-may-2001 26-jan-2004 KS90X081 02 90 CAPITAL ASSISTANCE $1375000.00 19-may-2005 19-may-2005 78700 Olathe KS JOHNSON COUNTY TRANSIT JCT 5400 CAPITAL ASSISTANCE $2636000.00 $0.00 $475340.00 25-apr-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Shannon Graves 1701 W. 56 Highway 66061 9137822210 200914140 A (Active) G (Grant) $0.00 N (None) $1375000.00 15-apr-2005 09-may-2005 SFC - Sent for Certification 1 Construction $1375000.00 19-may-2005 15-apr-2005 23-may-2005 No 0 0 05-mar-2003 31-may-2001 26-jan-2004 DC267091 01 26 International MT Program Rollout $0.00 67000 WASHINGTON DC WILLARD INTER-CONTINENTAL HOTEL WILLARD 5858 International MT Program Rollout $8038.00 $0.00 $7981.26 26-oct-1999 No 0 Private Contractor 4 No 0 No 0 Sandy Veney, TRI-1 1401 PENNSYLVANIA AVE NW 20004 2026289100 110010010 C (Closed) P (Procurement) $0.00 N (None) $-56.74 N/A - Not Applicable Unspecified $0.00 26-feb-2002 Yes 1 . AK80X008 01 80 Project Closeout With Deobligation $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Project Closeout With Deobligation $221891.00 $0.00 $221871.00 14-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 No 0 Bill Fort 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 C (Closed) G (Grant) $0.00 N (None) $-20.00 N/A - Not Applicable 3 Planning $0.00 29-nov-2002 No 0 NA 04-jun-2004 03-dec-2003 TX37X006 03 37 Commuter Bus Service $0.00 78600 BELTON TX CENTRAL TEXAS COUNCIL OF GOVERNMENTS CENTRAL TX COG 1590 Commuter Bus Service $71488.00 $0.00 $71170.00 25-sep-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Laura C. Dorman P.O. BOX 729 76513 2549391801 480270570 C (Closed) G (Grant) $0.00 N (None) $-318.00 SFC - Sent for Certification Unspecified $0.00 19-nov-2002 No 0 . 30-sep-2000 09-mar-2000 MI030167 02 03 Closeout of Project $0.00 78500 DETROIT MI SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS SE MICHIGAN COG 1293 Closeout of Project $198510.00 $0.00 $196927.00 27-aug-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Mary Campbell 535 Griswold Street Suite 300 48226 3139614266 261631260 C (Closed) G (Grant) $0.00 N (None) $-1583.00 N/A - Not Applicable Unspecified $0.00 20-feb-2002 Yes 1 . 11-nov-1999 MS90X062 01 90 Fy 00 Capital and Operating $0.00 78400 HATTIESBURG MS CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT HATTIESBURG CITY 1108 Fy 00 Capital and Operating $499541.00 $0.00 $-555643.00 22-jan-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Brian Jackson P.O. BOX 1898 39403 6015454593 C (Closed) G (Grant) $0.00 N (None) $-353998.00 N/A - Not Applicable Unspecified $0.00 19-sep-2002 No 0 VI-3-1 to VI-3-3 04-jan-2001 21-jul-2004 02-jun-2004 MD90X071 04 90 MARC Capital/Plng Assistance $0.00 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 MARC Capital/Planning Assistance $35811600.00 $0.00 $31729002.00 07-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 S. Byrne(215)656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 15-sep-2005 $0.00 23-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 23-aug-2005 No 0 F-39 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 OR030076 06 03 FY05 5309 NS INTERSTATE MAX FFGA $15301443.00 18-mar-2005 18-mar-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 INTERSTATE MAX FFGA AMENDMENT $231216733.00 $0.00 $226836259.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Kenneth Feldman, 206-220-7521 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $15301443.00 04-feb-2005 17-may-2000 SFI - Sent for Information 1 Construction $15301443.00 14-feb-2005 03-feb-2005 18-mar-2005 No 0 #13478 29-oct-2004 03-nov-2004 05-nov-2003 22-feb-2005 WI239001 03 23 Milwaukee Downtown Connector Study $0.00 78500 MILWAUKEE WI WISCONSIN CENTER DISTRICT WISC CTR DIST 5868 Milwaukee Downtown Connector Study $3548750.00 $0.00 $3548697.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Victor Austin 400 W. WISCONSIN AVE. 53203 4149086050 550793100 A (Active) G (Grant) $0.00 N (None) $2431000.00 N/A - Not Applicable Unspecified $0.00 14-jul-2004 No 0 . 16-feb-2003 08-jun-2004 MA90X345 02 90 Construction & Relocation $386668.00 04-aug-2005 04-aug-2005 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 Construction & Relocation $2255978.00 $0.00 $1426158.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) $386668.00 06-jul-2005 28-jul-2005 SFC - Sent for Certification 7 Operating Assistance $386668.00 29-jul-2005 06-jul-2005 04-aug-2005 No 0 . 30-may-2000 12-apr-1999 13-nov-2003 TN030049 02 03 Amendment for Closeout $0.00 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 Amendment for Closeout $312000.00 $0.00 $311999.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford/Tony Dittmeier 130 NESTOR STREET 37210 6158803977 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 10-feb-2003 No 0 07-sep-2000 14-jan-2004 02-mar-2003 04-nov-2003 IL90X371 01 90 Wood River Transit Center $1680000.00 24-jun-2005 24-jun-2005 78500 GRANITE CITY IL MADISON COUNTY TRANSIT DISTRICT MCTD 5622 Wood River Transit Center $2880000.00 $0.00 $598158.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover ONE TRANSIT WAY P.O. BOX 7500 62040 6188747433 A (Active) G (Grant) $0.00 N (None) $1680000.00 11-may-2005 06-jun-2005 SFC - Sent for Certification Unspecified $1680000.00 23-jun-2005 09-may-2005 28-jun-2005 No 0 5 11-may-2000 04-jan-2005 04-nov-2003 MI90X338 01 90 Closeout Amendment $0.00 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 Closeout Amendment $674526.00 $0.00 $674525.00 22-jan-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Mary Campbell 1510 N JOHNSON ST 48708 9898942900 260170320 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 08-may-2003 Yes 1 21-sep-2004 15-jun-2004 OH90X351 01 90 Closeout Amendment $0.00 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Closeout Amendment $855766.00 $0.00 $835917.00 10-may-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 76 E. HIGH STREET 45502 9373247736 C (Closed) G (Grant) $0.00 N (None) $-19849.00 SFC - Sent for Certification Unspecified $0.00 18-sep-2002 Yes 1 07-dec-2004 12-dec-2003 CA90X970 05 90 FY03 - Capital Assistance $84195.00 08-dec-2004 08-dec-2004 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY03 - Capital Assistance $987254255.00 $0.00 $864725417.00 04-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 27-nov-2004 $84195.00 22-oct-2004 12-nov-2004 SFC - Sent for Certification Unspecified $84195.00 30-nov-2004 22-oct-2004 15-dec-2004 No 0 20 24-nov-2003 MT80X008 01 80 MONTANA STATEWIDE & MPP PLANNING PR $0.00 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 MONTANA STATEWIDE & MPP PLANNING PR $298734.00 $0.00 $184302.00 21-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 . 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 C (Closed) G (Grant) $0.00 N (None) $-114432.00 N/A - Not Applicable Unspecified $0.00 06-jun-2002 No 0 . 10-feb-2005 01-jun-2005 13-nov-2003 WI030070 02 03 CLOSEOUT OF PROJECT $0.00 78500 MADISON WI CITY OF MADISON/ Madison Metro Transit MADISON 1910 CLOSEOUT OF PROJECT $510702.00 $0.00 $510701.00 28-dec-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 David Werner 1101 E. WASHINGTON ST. 53703 6082664904 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 08-mar-2002 Yes 1 . 26-nov-2003 TN90X174 01 90 Amendment for Closeout $0.00 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 Amendment for Closeout $2467994.00 $0.00 $2459722.00 20-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1135 MAGNOLIA AVENUE 37917 8652157830 C (Closed) G (Grant) $0.00 N (None) $-8272.00 SFC - Sent for Certification Unspecified $0.00 08-nov-2002 No 0 07-sep-2000 30-apr-2003 10-sep-2003 12-nov-2003 MS37X002 01 37 Amendment for Closeout $0.00 78400 GULFPORT MS COAST TRANSIT AUTHORITY GULFPORT CTA 1107 Amendment for Closeout $100596.00 $0.00 $95122.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott/B. Jackson 333 DEBUYS ROAD 39507 2288968080 C (Closed) G (Grant) $0.00 N (None) $-5474.00 SFC - Sent for Certification 7 Operating Assistance $0.00 01-aug-2002 No 0 VI-2-1 22-nov-2000 04-aug-2003 15-jan-2003 03-mar-2004 CA90Y003 01 90 Closeout of Projects $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Closeout of Projects $4009533.00 $0.00 $3777576.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Sukys 2929 TAPO CANYON RD. 93063 8055836701 061113641 C (Closed) G (Grant) $0.00 N (None) $-231957.00 SFC - Sent for Certification Unspecified $0.00 26-dec-2002 Yes 1 11-nov-1999 13-apr-2001 18-dec-2003 OH90X355 01 90 Closeout of Project-Capital, Planning, a $0.00 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Closeout of Project-Capital, Planni $737616.00 $0.00 $737484.00 24-oct-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 C. Pena 2000 SUMMIT ROAD 44240 3306787745 391333880 C (Closed) G (Grant) $0.00 N (None) $-132.00 SFC - Sent for Certification Unspecified $0.00 17-jan-2002 Yes 1 . 05-apr-2005 10-dec-2003 CO030097 07 03 SOUTHEAST CORRIDOR LRT $19616283.00 11-feb-2005 11-feb-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 SOUTHEAST CORRIDOR LRT $260581630.00 $0.00 $260541855.00 06-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $19616283.00 30-nov-2004 22-nov-2000 SFI - Sent for Information 6 Other $19616283.00 07-dec-2004 30-nov-2004 11-feb-2005 No 0 20 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 CO030097 08 03 SOUTHEAST CORRIDOR LRT $52134388.00 15-apr-2005 15-apr-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 SOUTHEAST CORRIDOR LRT $260581630.00 $0.00 $260541855.00 06-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $260581630.00 18-mar-2005 22-nov-2000 SFI - Sent for Information 6 Other $52134388.00 22-mar-2005 17-mar-2005 19-apr-2005 No 0 20 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 CO030097 09 03 SOUTHEAST CORRIDOR LRT $0.00 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 SOUTHEAST CORRIDOR LRT $260581630.00 $0.00 $260541855.00 06-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $27225612.00 23-aug-2005 22-nov-2000 SFI - Sent for Information 6 Other $27225612.00 31-aug-2005 23-aug-2005 No 0 20 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 IA030088 03 03 Rehab/Expansion of existing garage $396550.00 28-dec-2004 28-dec-2004 78700 AMES IA CITY OF AMES AMES CITY 1817 Rehab/Expansion of existing garage $3479955.00 $0.00 $2352785.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 William Kalt 515 CLARK AVENUE 50010 5152921105 191690230 A (Active) G (Grant) $0.00 N (None) $396550.00 12-nov-2004 07-dec-2004 SFC - Sent for Certification 1 Construction $396550.00 08-dec-2004 11-nov-2004 20-jan-2005 No 0 31-mar-2005 31-jul-2003 01-mar-2004 10-dec-2004 IA030088 04 03 Rehab/Expansion of existing garage $633936.00 25-jul-2005 25-jul-2005 78700 AMES IA CITY OF AMES AMES CITY 1817 Rehab/Expansion of existing garage $3479955.00 $0.00 $2352785.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 William Kalt 515 CLARK AVENUE 50010 5152921105 191690230 A (Active) G (Grant) $0.00 N (None) $633936.00 05-jul-2005 11-jul-2005 SFC - Sent for Certification 1 Construction $633936.00 19-jul-2005 05-jul-2005 29-jul-2005 No 0 31-mar-2005 31-jul-2003 01-mar-2004 19-jul-2005 IN90X296 01 90 Deobligation Amendment $0.00 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 Deobligation Amendment $2854871.00 $0.00 $1966779.00 19-sep-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Vanessa Adams-Donald 6100 SOUTHPORT ROAD 46368 2197636060 181274025 C (Closed) G (Grant) $0.00 N (None) $-888092.00 SFC - Sent for Certification Unspecified $0.00 26-aug-2002 Yes 1 5-102 14-sep-2000 17-may-2005 18-dec-2003 FL030200 04 03 Double Track Project - Segment 5 $3419560.00 09-aug-2005 09-aug-2005 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Double Track Project - Segment 5 $21958033.00 $0.00 $15328960.00 13-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White/Elizabeth Martin 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $3419560.00 14-jul-2005 05-aug-2005 SFC - Sent for Certification Unspecified $3419560.00 08-aug-2005 14-jul-2005 09-aug-2005 No 0 1111 07-aug-2000 25-jul-2003 03-dec-2003 04-nov-2003 FL90X394 05 90 Double Track Project - Segment 5 $13125000.00 17-may-2005 17-may-2005 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Double Track Project - Segment 5 $96265661.00 $0.00 $85608585.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $13125000.00 18-apr-2005 12-may-2005 SFC - Sent for Certification Unspecified $13125000.00 16-may-2005 18-apr-2005 18-may-2005 No 0 1100,1117 07-aug-2000 25-jul-2003 03-dec-2003 04-nov-2003 MN90X127 01 90 Year 2000 Operating and Capital $0.00 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Year 2000 Operating and Capital $635591.00 $0.00 $635591.00 10-may-2000 No 0 Public, Not a Contractor 1 No 0 Yes 1 Michael Reis 2402 W. MICHIGAN ST 55806 2187224426 271371900 C (Closed) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification 7 Operating Assistance $0.00 19-may-2000 Yes 1 06-may-2004 13-may-2002 06-apr-2004 AR90X043 01 90 Project close out with deobligation. $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Project close out with deobligation $1906638.00 $0.00 $1905744.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Kemp P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 C (Closed) G (Grant) $0.00 N (None) $-894.00 SFC - Sent for Certification Unspecified $0.00 01-may-2003 No 0 66 20-mar-2002 15-jun-2001 12-nov-2003 DE030016 01 03 Wilmington to Newark Commuter Rail $1098967.00 03-aug-2005 03-aug-2005 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Wilmington to Newark Commuter Rail $2080046.00 $0.00 $637122.00 12-aug-2005 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Tarone (215-656-7100) P.O. BOX 778; 800 Bay Road 19903 3027602682 100010130 A (Active) G (Grant) $0.00 N (None) 09-jun-2005 $1098967.00 04-may-2005 27-may-2005 SFC - Sent for Certification 6 Other $1098967.00 31-may-2005 04-may-2005 08-aug-2005 No 0 07-mar-2000 29-nov-2003 27-jan-2005 25-mar-2004 01-jun-2005 VT160030 01 16 SSTA-STP $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 SSTA-STP $335948.00 $0.00 $332836.00 02-feb-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laurie Campo Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 D (Deferred) $-3112.00 N/A - Not Applicable Unspecified $0.00 12-jul-2002 No 0 . 30-mar-2000 05-nov-2003 CA90Y022 01 90 Municipal Bus Service $0.00 78900 CHICO CA CITY OF CHICO - CHICO AREA TRANSIT CHICO 1866 Municipal Bus Service $877890.00 $0.00 $877072.00 04-may-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Page P. O. BOX 3420 95927 5308967200 060070660 C (Closed) G (Grant) $0.00 N (None) $-818.00 N/A - Not Applicable 7 Operating Assistance $0.00 20-mar-2002 Yes 1 6 15-jul-2004 NH18X026 01 18 CLOSEOUT OF PROJECT $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 CLOSEOUT OF PROJECT $1019044.00 $0.00 $976141.00 20-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) 20-jan-2003 $-42903.00 N/A - Not Applicable 2 Equipment $0.00 20-jan-2003 Yes 1 10-mar-2000 03-may-2004 WA90X239 05 90 Federal Way Transit Hub (FY05 5307) $4921957.00 25-feb-2005 25-feb-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Fed Way Transit Hub (FY05 5307/02TE $18635773.00 $255232.00 $13955720.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $4921957.00 10-feb-2005 16-jul-2004 SFI - Sent for Information 1 Construction $4921957.00 25-feb-2005 10-feb-2005 28-feb-2005 No 0 RTA-19 06-nov-2003 WA90X239 07 90 Fed Way Transit Hub (FY05 5307/02TE $413104.00 07-sep-2005 07-sep-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Fed Way Transit Hub (FY05 5307/02TE $18635773.00 $0.00 $13955720.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $413104.00 06-sep-2005 SFI - Sent for Information 1 Construction $413104.00 06-sep-2005 06-sep-2005 08-sep-2005 No 0 RTA-19 06-nov-2003 DC90X056 01 90 Livable Commun. Init. Arlington Cty, VA $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Livable Commun. Init. Arlington Cty $400000.00 $0.00 $240459.00 27-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 N (None) $0.00 10-aug-2005 SFC - Sent for Certification Unspecified $0.00 10-aug-2005 No 0 0 18-nov-1999 16-mar-2005 27-apr-2004 WA90X244 01 90 Kirkland Transit Hub (FY05 TE) $281852.00 25-mar-2005 25-mar-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Kirkland Transit Hub (FY05 TE) $2100000.00 $0.00 $1500000.00 16-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $281852.00 24-feb-2005 18-mar-2005 SFC - Sent for Certification 1 Construction $281852.00 24-mar-2005 24-feb-2005 28-mar-2005 No 0 RTA-31 06-nov-2003 WA90X244 02 90 Kirkland Transit Hub (FY05 TE) $318148.00 07-sep-2005 07-sep-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Kirkland Transit Hub (FY05 TE) $2100000.00 $0.00 $1500000.00 16-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $318148.00 30-aug-2005 18-mar-2005 SFI - Sent for Information 1 Construction $318148.00 07-sep-2005 30-aug-2005 08-sep-2005 No 0 RTA-31 06-nov-2003 ID18X018 01 18 Project closeout with deobligation $0.00 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 Project closeout with deobligation $1690456.00 $0.00 $1690441.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth Sier Div of Public Transportation P O Box 7129 83707 2083348875 160010160 C (Closed) G (Grant) $0.00 N (None) $-15.00 N/A - Not Applicable 7 Operating Assistance $0.00 07-jan-2003 No 0 P. 40 & P.8 (CMAQ) 09-nov-2004 19-nov-2004 10-nov-2003 IL030211 08 03 FY 2005 New Starts-Douglas $55392787.00 14-mar-2005 14-mar-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 FY 2005 New Starts-Douglas $243861372.00 $0.00 $243861369.00 23-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $55392787.00 07-feb-2005 08-jan-2001 SFI - Sent for Information Unspecified $55392787.00 03-feb-2005 02-feb-2005 15-mar-2005 No 0 A2 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 22-feb-2005 IN90X298 02 90 Closeout amendment $0.00 78500 SOUTH BEND IN MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG 1288 Closeout amendment $1172000.00 $0.00 $905876.00 25-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo 227 W. Jefferson 1120 County-City Building 46601 5742871829 C (Closed) G (Grant) $0.00 N (None) $-9637.00 SFC - Sent for Certification Unspecified $0.00 10-apr-2003 Yes 1 5, transit element 14-feb-2003 07-nov-2003 CA90Y041 01 90 Purchase of 1 35` Replacement Bus $0.00 78900 BENICIA CA BENICIA, CITY OF BENICIA 5772 Purchase of 1 35` Replacement Bus $243400.00 $0.00 $236726.00 28-mar-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Donna Turchie CITY HALL 250 EAST L STREET 94510 7077464225 060950330 C (Closed) G (Grant) $0.00 N (None) $-6674.00 SFC - Sent for Certification 2 Equipment $0.00 08-apr-2002 Yes 1 . MD903007 06 90 Best Practices Procurement Manual $0.00 69000 ROCKVILLE MD LEON SNEAD & CO., P.C. LS CO. 5713 Best Practices Procurement Manual $778001.00 $0.00 $752788.72 24-aug-2005 No 0 Private Contractor 4 No 0 No 0 Paul Veltri 416 HUNGERFORD DRIVE SUITE 414 20850 3017388190 240311360 A (Active) P (Procurement) $0.00 N (None) 30-sep-2005 $150000.00 N/A - Not Applicable Unspecified $150000.00 10-aug-2005 10-aug-2005 Yes 1 . DTFT60-01-C-00001 DC267097 01 26 Easter Seals Project Accessible Tra $0.00 67000 WASHINGTON DC NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS NESS 5338 Easter Seals Project Accessible Tra $2965477.00 $0.00 $3057108.00 29-may-2003 No 0 Private, Not a Contractor 2 No 0 No 0 Liz Solomon 700 13th Street, NW Suite 200 20005 2023473066 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-173.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-jun-2003 Yes 1 CT90X344 01 90 Intermodal Transportation Facility $0.00 78100 BRIDGEPORT CT CITY OF BRIDGEPORT BRIDGEPORT CTY 2070 Intermodal Transportation Facility $10000000.00 $0.00 $9513873.00 13-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 45 LYON TERRACE 6604 2035767221 090010080 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $400000.00 15-aug-2005 06-sep-2005 SFC - Sent for Certification 1 Construction $400000.00 08-sep-2005 15-aug-2005 No 0 09-jul-2004 IL90X387 02 90 CAPITAL ASSISTANCE 5307 $65000.00 09-aug-2005 09-aug-2005 78500 ROCKFORD IL ROCKFORD MASS TRANSIT DISTRICT RMTD 1186 CAPITAL ASSISTANCE 5307 $2293600.00 $0.00 $559230.00 13-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 520 MULBERRY STREET 61101 8159612227 172017460 A (Active) G (Grant) $0.00 N (None) $65000.00 14-jul-2005 02-aug-2005 SFC - Sent for Certification Unspecified $65000.00 03-aug-2005 13-jul-2005 16-aug-2005 No 0 23 14-sep-2000 07-may-2003 31-may-2005 12-may-2004 KY90X115 01 90 Amendment for Closeout $0.00 78400 OWENSBORO KY CITY OF OWENSBORO OWENSBORO CITY 1106 Amendment for Closeout $732188.00 $0.00 $698947.00 17-jul-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford P.O. BOX 10003 430 ALLEN ST. 42302 2706878570 210592490 C (Closed) G (Grant) $0.00 N (None) $-33241.00 SFC - Sent for Certification Unspecified $0.00 25-mar-2002 No 0 page 2 23-may-2000 29-jan-2004 09-feb-2004 NC80X009 01 80 Amendment for closeout $0.00 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 Amendment for closeout $732950.00 $0.00 $676130.00 22-jan-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte Public Transportation Division 1550 Mail Service Center 27699 9197334713 371833750 C (Closed) G (Grant) $0.00 N (None) $-114895.00 N/A - Not Applicable Unspecified $0.00 13-sep-2002 No 0 PT-5, PT-20 27-jul-2000 21-mar-2005 09-sep-2002 15-jan-2004 OR030079 02 03 03 5309B BRT Phase I Const $1967357.00 08-jun-2005 08-jun-2005 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 03 5309B BRT Phase I Const $10651176.00 $0.00 $5263308.00 22-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $1967357.00 14-apr-2005 04-may-2005 SFC - Sent for Certification 3 Planning $1967357.00 10-may-2005 14-apr-2005 09-jun-2005 No 0 13285, page 135 29-mar-2005 26-sep-2003 26-nov-2003 12-may-2005 CO030108 01 03 Project Closeout with Deobligation $0.00 78800 PUEBLO CO CITY OF PUEBLO PUEBLO 1140 Project Closeout with Deobligation $232131.00 $0.00 $220578.00 25-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1 CITY HALL PLACE 81003 7195532655 081012050 C (Closed) G (Grant) $0.00 N (None) $-3851.00 SFC - Sent for Certification 2 Equipment $0.00 24-apr-2003 No 0 01-jun-2004 01-feb-2007 09-apr-2004 NC90X266 02 90 Amendment for Closeout $0.00 78400 DURHAM NC CITY OF DURHAM DURHAM CITY OF 1060 Amendment for Closeout $3829867.00 $0.00 $2336075.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 101 CITY HALL PLAZA 27701 9199577336 C (Closed) G (Grant) $0.00 N (None) $-540.00 SFC - Sent for Certification Unspecified $0.00 11-sep-2002 No 0 23 07-sep-2000 08-aug-2002 06-jul-2005 11-dec-2003 WA90X251 01 90 Project closeout with deobligation $0.00 79000 LONGVIEW WA CITY OF LONGVIEW LONGVIEW 1747 Project closeout with deobligation $1570493.00 $0.00 $1483288.00 01-apr-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Fort P.O. BOX 128 98632 3604425661 C (Closed) G (Grant) $0.00 N (None) $-87205.00 N/A - Not Applicable 2 Equipment $0.00 24-jun-2002 No 0 . 24-jun-2005 18-nov-2003 WA030142 05 03 FY05 5309NS Link Initial Segment FFGA $52134388.00 05-may-2005 05-may-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 FY05 5309NS Link Initial Segment FF $175479960.00 $0.00 $126907711.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Kenneth Feldman 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 22-apr-2005 $52134388.00 17-mar-2005 21-oct-2002 SFI - Sent for Information 1 Construction $52134388.00 24-mar-2005 17-mar-2005 06-may-2005 No 0 05-01,RTA-3B 06-nov-2003 24-mar-2005 WA030142 06 03 FY05 5309NS Link Initial Segment FFGA $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 FY05 5309NS Link Initial Segment FF $175479960.00 $0.00 $126907711.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Kenneth Feldman 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $27225612.00 09-sep-2005 30-sep-2002 SFI - Sent for Information 1 Construction $0.00 09-sep-2005 No 0 05-01,RTA-3B 06-nov-2003 NJ030135 04 03 Hudson-Bergen LRT - MOS-2 $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Hudson-Bergen LRT - MOS-2 $147597005.00 $0.00 $147179120.00 12-oct-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans Point Du Jour ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $99200000.00 18-aug-2005 12-aug-2003 SFI - Sent for Information Unspecified $99200000.00 02-sep-2005 17-aug-2005 No 0 III-18 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 DC035626 04 03 PMOC FOR HIAWATHA and NORTHSTAR PROJECT $39519.00 04-feb-2005 04-feb-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC FOR HIAWATHA and NORTHSTAR PRO $3341769.00 $0.00 $3072193.00 07-feb-2005 No 0 Contractor, Unspecified 5 No 0 No 0 Andrea Orr PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 04-feb-2005 $39519.00 N/A - Not Applicable Unspecified $39519.00 03-feb-2005 03-feb-2005 04-feb-2005 Yes 1 . DTFT60-99-D-41004 CA030562 02 03 Maintance facility-property & desig $0.00 78900 MODESTO CA CITY OF MODESTO Modesto 1656 Maintance facility-property & desig $4113701.00 $0.00 $1071399.00 24-sep-2004 No 0 Public, Not a Contractor 1 Yes 1 No 0 John Hunt 1010 Tenth Street P.O. Box 642 95353 2095775295 060992200 A (Active) G (Grant) $0.00 N (None) $3277064.00 01-aug-2005 25-aug-2005 SFC - Sent for Certification Unspecified $3277064.00 04-aug-2005 01-aug-2005 No 0 2 of 2 07-sep-2000 01-may-2000 17-jun-2004 MN030066 08 03 Hiawatha LRT Project $21960602.00 21-apr-2005 21-apr-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Hiawatha LRT Project $295792257.00 $0.00 $288091893.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Bill Wheeler FFGA - Do Not Close 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $21960602.00 24-jan-2005 SFI - Sent for Information Unspecified $21960602.00 16-feb-2005 24-jan-2005 21-apr-2005 No 0 III-83 08-dec-2004 20-jan-2005 12-nov-2003 18-feb-2005 MN030066 09 03 Hiawatha LRT Project $0.00 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Hiawatha LRT Project $295792257.00 $0.00 $288091893.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Bill Wheeler FFGA - Do Not Close 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $11150655.00 31-aug-2005 21-aug-2000 SFC - Sent for Certification Unspecified $11150655.00 31-aug-2005 30-aug-2005 No 0 A-4, 11 of 32 08-dec-2004 20-jan-2005 12-nov-2003 07-sep-2005 UT030038 04 03 New Start-Univ. LRT $747736.00 15-jun-2005 15-jun-2005 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 New Start-Univ. LRT $84220331.00 $0.00 $84220295.00 21-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover - (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 15-apr-2005 $747736.00 20-may-2005 09-jun-2000 SFI - Sent for Information Unspecified $747736.00 02-jun-2005 20-may-2005 16-jun-2005 No 0 47 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 UT030038 05 03 New Start-Univ. LRT $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 New Start-Univ. LRT $84220331.00 $0.00 $84220295.00 21-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover - (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 01-mar-2005 $379669.00 12-sep-2005 SFI - Sent for Information Unspecified $379669.00 12-sep-2005 12-sep-2005 No 0 67 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 PA908002 04 90 Tech Supp for Civil Rights Compliance $147297.00 02-mar-2005 02-mar-2005 68000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Tech Supp for Civil Rights Complian $1570231.00 $0.00 $1255701.36 10-aug-2005 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Sandra McCrea 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) 02-mar-2005 $147297.00 N/A - Not Applicable 4 R&D or Demo $147297.00 15-mar-2005 31-aug-2004 02-mar-2005 Yes 1 DTFT60-99-D-41011/TO #1 TN90X175 01 90 Capital and Operating Asst. $0.00 78400 CLARKSVILLE TN CITY OF CLARKSVILLE DEPT OF TRANSPORATATI 1121 Capital and Operating Asst. $735434.00 $0.00 $735434.00 13-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 430 BOILLIN LANE 37040 9315532430 471250410 C (Closed) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 28-jan-2003 No 0 01-sep-2000 15-mar-2005 15-mar-2005 05-nov-2003 MO90X176 01 90 MO Botanical Gardens Intermodal Ctr $0.00 78700 St. Louis MO Bi-State Development Agency BI-STATE 1830 MO Botanical Gardens Intermodal Ctr $353214.00 $0.00 $11072.00 19-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Russell 707 North First Street 63102 3149821568 C (Closed) G (Grant) $0.00 N (None) $-342142.00 SFC - Sent for Certification Unspecified $0.00 28-jan-2003 Yes 1 01-apr-2005 26-dec-2000 16-jan-2005 26-feb-2004 KS18X018 01 18 public transit grant $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 public transit grant $3480600.00 $0.00 $2352392.00 14-feb-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Louise Lloyd Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-1128208.00 N/A - Not Applicable Unspecified $0.00 05-jun-2002 Yes 1 . 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 DC030039 06 03 Largo Town Center Extension $50029863.00 05-aug-2005 05-aug-2005 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Largo Town Center Extension $234896976.00 $0.00 $234896976.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns (202)219 - 3565 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 N (None) 01-aug-2005 $50029863.00 27-jun-2005 23-aug-2000 SFI - Sent for Information Unspecified $50029863.00 27-jun-2005 22-jun-2005 10-aug-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 05-jul-2005 MI030171 01 03 Delta/Schoolcraft Vehicles $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 Closeout Amendment $245274.00 $0.00 $245272.00 25-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 C (Closed) G (Grant) $0.00 N (None) $-2.00 SFC - Sent for Certification Unspecified $0.00 21-nov-2002 Yes 1 27-jul-2000 18-jan-2005 10-nov-2004 24-nov-2003 FL030204 03 03 Smart Card $776699.00 06-jan-2005 06-jan-2005 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Smart Card $3499450.00 $0.00 $787009.00 24-jan-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $776699.00 18-nov-2004 13-dec-2004 SFC - Sent for Certification Unspecified $776699.00 20-dec-2004 18-nov-2004 06-jan-2005 No 0 1113 07-aug-2000 25-jul-2003 03-dec-2003 04-nov-2003 IL90X388 02 90 Closeout Amendment $0.00 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 Closeout Amendment $956103.00 $0.00 $956103.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1 GARY K ANDERSON PLAZA 62523 2174242820 C (Closed) G (Grant) $0.00 N (None) $0.00 SFC - Sent for Certification Unspecified $0.00 14-nov-2002 Yes 1 03-mar-2003 07-feb-2003 05-dec-2003 NY030375 02 03 ST. GEORGE TERMINAL MODERNIZATION $0.00 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 ST. GEORGE TERMINAL MODERNIZATION $4676380.00 $0.00 $2243441.00 17-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Susino IRIS WEINSHALL, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A (Active) G (Grant) $0.00 N (None) $2235088.00 05-aug-2005 01-sep-2005 SFI - Sent for Information Unspecified $2235088.00 06-sep-2005 03-aug-2005 No 0 269 22-aug-2001 04-feb-2004 13-jul-2005 26-nov-2003 07-sep-2005 DC035627 04 03 Region I PMO overhead adjustment $52000.00 23-dec-2004 23-dec-2004 65000 DENVER CO CARTER BURGESS CB 5761 Region I PMO overhead adjustment $1524706.00 $0.00 $1524060.87 23-may-2005 No 0 Private Contractor 4 No 0 No 0 RICHARD COLE 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $52000.00 N/A - Not Applicable Unspecified $52000.00 22-dec-2004 22-dec-2004 18-feb-2005 Yes 1 . DTFT60-98-D-41005 PA030317 02 03 Buses & Transit System Improvements $1423772.00 09-dec-2004 09-dec-2004 78300 ALTOONA PA TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY AMTRAN 1420 Buses & Transit System Improvements $2249854.00 $0.00 $1798644.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 3301 FIFTH AVENUE 16602 8149444074 420130130 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $1423772.00 08-oct-2004 05-nov-2004 SFC - Sent for Certification 6 Other $1423772.00 16-nov-2004 08-oct-2004 10-dec-2004 No 0 20-nov-2000 01-may-2003 22-nov-2004 12-dec-2003 17-nov-2004 OH265001 03 26 Transit Bus Safety and Security Program $0.00 65000 COLUMBUS OH BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BATTELLE 2240 Transit Bus Safety and Security Pro $747396.00 $0.00 $589507.00 23-sep-2002 No 0 Private Contractor 4 No 0 No 0 amy jernigan 505 KING AVENUE 43201 0000000000 390491800 A (Active) P (Procurement) $0.00 N (None) 01-aug-2003 $100000.00 N/A - Not Applicable Unspecified $0.00 01-jul-2003 01-jul-2003 Yes 1 DTFT60-99-D-41022 NJ80X017 01 80 REGIONAL & LOCAL TRANS. PLANNING $0.00 78200 TRENTON NJ NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT 1415 REGIONAL & LOCAL TRANS. PLANNING $756428.00 $0.00 $706647.00 13-may-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 1035 PARKWAY AVENUE P. O. BOX 600 8625 6095303647 C (Closed) G (Grant) $0.00 N (None) $0.00 N/A - Not Applicable Unspecified $0.00 18-jul-2003 Yes 1 24-feb-2000 29-mar-2004 OH160025 01 16 Grant Closeout Amendment $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Grant Closeout Amendment $1427059.00 $0.00 $1419950.00 21-may-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Carlos Pena 1980 WEST BROAD STREET 43223 6144668955 390491800 C (Closed) G (Grant) $0.00 N (None) $-7109.00 N/A - Not Applicable Unspecified $0.00 28-may-2003 Yes 1 01-may-2000 05-dec-2003 AL90X146 01 90 Amendment for Closeout $0.00 78400 Huntsville AL City of Huntsville, Department of Parking & Public Transit HUNTSVILLE CITY 1075 Amendment for Closeout $1571992.00 $0.00 $1371629.00 11-jan-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Brian Glenn 500 B Church Street 35801 2564276831 010891730 C (Closed) G (Grant) $0.00 N (None) $-200363.00 N/A - Not Applicable Unspecified $0.00 22-may-2002 No 0 171 07-sep-2000 23-apr-2003 30-jun-2004 IL030217 06 03 North Central Service Expansion $16056000.00 06-may-2005 06-may-2005 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 North Central Service Improvements $109700344.00 $0.00 $95605297.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $16056000.00 15-mar-2005 30-mar-2001 SFI - Sent for Information Unspecified $16056000.00 24-mar-2005 25-feb-2005 06-may-2005 No 0 . 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 01-apr-2005 IL030217 07 03 North Central Service Expansion $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 North Central Service Improvements $109700344.00 $0.00 $95605297.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $8028000.00 01-sep-2005 30-mar-2001 SFI - Sent for Information Unspecified $8028000.00 01-sep-2005 31-aug-2005 No 0 Page A2 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 WY90X028 01 90 Project closeout with deobligation $0.00 78800 CASPER WY CITY OF CASPER CASPER 1171 Project closeout with deobligation $543528.00 $0.00 $501287.00 08-nov-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 DENVER/JOHNSON 200 NORTH DAVID ST 82601 3072358224 C (Closed) G (Grant) $0.00 N (None) $-42241.00 SFC - Sent for Certification Unspecified $0.00 04-feb-2003 No 0 11-12 07-may-2004 01-jul-2007 10-dec-2003 IA380001 03 38 Over the Road Bus Accessibility Pro $174771.00 03-may-2005 03-may-2005 78700 WEST BURLINGTON IA BURLINGTON STAGE LINE BURLINGTON TRAILWAYS 5872 Over the Road Bus Accessibility Pro $350396.00 $0.00 $209782.00 04-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Cathy Monroe 906 BROADWAY 52655 3197532864 190571120 A (Active) G (Grant) $0.00 N (None) $174771.00 29-mar-2005 18-apr-2005 SFC - Sent for Certification Unspecified $174771.00 03-may-2005 29-mar-2005 03-may-2005 No 0 . 21-apr-2003 19-feb-2004 IL90X392 01 90 Closeout Amendment $0.00 78500 PEKIN IL PEKIN MUNICIPAL BUS SERVICE PEKIN BUS SERVICE 2259 Closeout Amendment $736000.00 $0.00 $736000.00 02-jul-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1130 KOCH STREET 61554 3094772331 171796840 C (Closed) G (Grant) $0.00 N (None) $-637600.00 SFC - Sent for Certification Unspecified $0.00 14-nov-2002 Yes 1 22-jul-2005 06-feb-2004 MA030240 03 03 Attleboro Parking Expansion $0.00 78100 ATTLEBORO MA GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY GATRA 1365 Attleboro Parking Expansion $2339923.00 $0.00 $26466.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 7 MILL STREET 2703 5082261102 250050050 A (Active) G (Grant) $0.00 N (None) $1100000.00 24-aug-2005 SFC - Sent for Certification 6 Other $0.00 24-aug-2005 No 0 30-jun-2000 02-sep-2005 21-nov-2003 OR90X092 02 90 STP For TDM $110000.00 10-jan-2005 10-jan-2005 79000 WILSONVILLE OR CITY OF WILSONVILLE WILSONVILLE 5706 STP For TDM $330734.00 $0.00 $163287.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 503-962-4921 30000 SW TOWN CENTER LOOP E 97070 5035701576 410052253 A (Active) G (Grant) $0.00 N (None) $110000.00 07-dec-2004 04-jan-2005 SFC - Sent for Certification 6 Other $110000.00 10-jan-2005 07-dec-2004 12-jan-2005 No 0 13070 24-may-2004 21-nov-2003 IL030219 06 03 SouthWest Service Expan. & Exten. $10333334.00 06-may-2005 06-may-2005 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 SouthWest Service Expan. & Exten. $85134490.00 $0.00 $70842323.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 ANDY MINYO 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $10333334.00 15-mar-2005 02-may-2001 SFI - Sent for Information Unspecified $10333334.00 02-may-2005 25-feb-2005 06-may-2005 No 0 . 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 01-apr-2005 IL030219 07 03 SouthWest Service Expan. & Exten. $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 SouthWest Service Expan. & Exten. $85134490.00 $0.00 $70842323.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 ANDY MINYO 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $5166668.00 01-sep-2005 02-may-2001 SFI - Sent for Information Unspecified $5166668.00 01-sep-2005 31-aug-2005 No 0 Page A2 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 06-sep-2005 IL030218 06 03 Union Pacific West Line Extension $7498018.00 06-may-2005 06-may-2005 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Union Pacific West Line Extension $60981622.00 $0.00 $53771379.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $7498018.00 15-mar-2005 12-apr-2001 SFI - Sent for Information Unspecified $7498018.00 29-mar-2005 25-feb-2005 06-may-2005 No 0 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 01-apr-2005 IL030218 07 03 Union Pacific West Line Extension $0.00 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 Union Pacific West Line Extension $60981622.00 $0.00 $53771379.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $4501980.00 01-sep-2005 12-apr-2001 SFI - Sent for Information Unspecified $4501980.00 01-sep-2005 31-aug-2005 No 0 Page A2 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 06-sep-2005 MN90X136 01 90 Closeout of Project-Vehicle Purchase for $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout of Project-Vehicle Purchas $2218474.00 $0.00 $2170066.00 28-jun-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-48408.00 SFC - Sent for Certification 2 Equipment $0.00 04-jan-2002 Yes 1 . 16-jun-2000 06-feb-2002 06-nov-2003 TN90X181 01 90 Amendment for Closeout $0.00 78400 BRISTOL TN CITY OF BRISTOL BRISTOL CITY 1119 Amendment for Closeout $190131.00 $0.00 $178795.00 07-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford/Bill Wheeler P.O. BOX 1189 37621 4239895519 471630290 C (Closed) G (Grant) $0.00 N (None) $-11336.00 SFC - Sent for Certification Unspecified $0.00 22-apr-2002 No 0 page 6 12-dec-2003 21-nov-2003 DC37X004 03 37 Job Access and Reverse Commute $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Job Access and Reverse Commute $3347800.00 $0.00 $1146851.00 08-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 D (Deferred) 09-sep-2005 $5004860.00 11-aug-2005 02-sep-2005 SFC - Sent for Certification Unspecified $5004860.00 07-sep-2005 11-aug-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 CA90Y033 01 90 Closeout of Project $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Closeout of Project $2361615.00 $0.00 $1917772.00 28-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 2929 TAPO CANYON RD. 93063 8055836701 061113641 C (Closed) G (Grant) $0.00 N (None) $-443843.00 SFC - Sent for Certification Unspecified $0.00 31-mar-2003 Yes 1 11-nov-1999 13-apr-2001 18-dec-2003 DC267111 01 26 International Symposium $0.00 67000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 International Symposium $16000.00 $0.00 $15131.65 03-aug-2001 No 0 Public Contractor 3 No 0 No 0 Rita Daguillard 400 7TH STREET, S.W. 20590 0000000000 110010010 C (Closed) A (Intra-agency Agreement) $0.00 N (None) $-868.35 N/A - Not Applicable Unspecified $0.00 02-apr-2003 Yes 1 DTFT60-00-Z-90007 MA90X358 01 90 DEOBLIGATION & CLOSEOUT AMENDMENT $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 DEOBLIGATION & CLOSEOUT AMENDMENT $1719000.00 $0.00 $1715954.00 30-aug-2001 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 34 SCHOOL STREET 2301 5085882240 251400230 C (Closed) G (Grant) $0.00 N (None) $-3046.00 SFC - Sent for Certification 2 Equipment $0.00 20-nov-2001 No 0 . 28-aug-2000 13-nov-2003 NC030048 05 03 FFGA, South Corridor LIght Rail Pro $22492837.00 06-may-2005 06-may-2005 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FFGA, South Corridor LIght Rail Pro $58080830.00 $0.00 $30663771.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte/Alex McNeil 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $22492837.00 11-aug-2004 31-aug-2004 SFI - Sent for Information Unspecified $22492837.00 27-apr-2005 26-apr-2005 10-may-2005 No 0 10-27 07-sep-2000 21-jan-2004 09-feb-2003 16-jan-2004 IN90X306 02 90 Operation costs for Downtown Circulator $640000.00 26-apr-2005 26-apr-2005 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Operation costs for Downtown Circul $3780000.00 $0.00 $2101727.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176149230 A (Active) G (Grant) $0.00 N (None) $640000.00 24-mar-2005 14-apr-2005 SFC - Sent for Certification Unspecified $640000.00 25-apr-2005 23-mar-2005 03-may-2005 No 0 08-apr-2003 22-apr-2005 08-dec-2003 MA37X010 02 37 Reverse Deob $133860.00 16-aug-2005 16-aug-2005 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION EOT 1349 Reverse Deob $1534713.00 $0.00 $1266993.00 12-may-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 A (Active) G (Grant) $0.00 N (None) $133860.00 N/A - Not Applicable 7 Operating Assistance $133860.00 16-aug-2005 24-jun-2005 29-aug-2005 No 0 17-oct-2000 04-may-1999 22-jan-2004 SD90X037 01 90 Project Closeout with Deobligation $0.00 78800 RAPID CITY SD CITY OF RAPID CITY RAPID CITY 1162 Project Closeout with Deobligation $590699.00 $0.00 $550795.00 13-feb-2002 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Dow 300 6TH STREET 57701 6053944110 461032250 C (Closed) G (Grant) $0.00 N (None) $-39904.00 SFC - Sent for Certification Unspecified $0.00 23-apr-2003 No 0 incorp by ref 01-oct-2005 10-dec-2003 TN37X010 01 37 amendment for closeout $0.00 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 amendment for closeout $174608.00 $0.00 $174607.00 25-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 C (Closed) G (Grant) $0.00 N (None) $-1.00 SFC - Sent for Certification Unspecified $0.00 24-mar-2003 No 0 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 MI90X358 01 90 Closeout Amendment $0.00 78500 BENTON HARBOR MI TWIN CITIES AREA TRANSPORTATION AUTHORITY TWIN CITIES TRS 1215 Closeout Amendment $396616.00 $0.00 $395752.00 25-feb-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 275 E WALL STREET P.O. BOX 837 49023 2699272268 260210410 C (Closed) G (Grant) $0.00 N (None) $-864.00 SFC - Sent for Certification Unspecified $0.00 25-nov-2002 Yes 1 12-may-2005 08-apr-2004 MN90X140 01 90 Closeout Amendment $0.00 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Closeout Amendment $10730400.00 $0.00 $10730399.00 25-apr-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Michael Reis 560 Sixth Avenue North 55411 6123497603 270534760 C (Closed) G (Grant) $0.00 N (None) $-1.00 N/A - Not Applicable 2 Equipment $0.00 29-may-2003 Yes 1 III-72 & III-73 08-dec-2004 20-jan-2005 12-nov-2003 PA380013 01 38 Deob & Closeout $0.00 78300 PHOENIXVILLE PA WERNER COACH WERNER 5942 Deob & Closeout $51010.00 $0.00 $50203.00 27-aug-2001 No 0 Private, Not a Contractor 2 No 0 No 0 J. Kampf PARADISE AND CHESTER AVENUES 19460 6109337100 420296560 C (Closed) O (Other Transaction/Agreement) $0.00 N (None) $-807.00 N/A - Not Applicable 2 Equipment $0.00 25-jan-2002 Yes 1 . 13-dec-2000 KS81X003 02 81 Consolidated planning Grant $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Metropolitan Planning $2864946.00 $0.00 $1811992.00 03-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Louise Lloyd Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-1052954.00 N/A - Not Applicable 3 Planning $0.00 21-feb-2003 Yes 1 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 SD90X038 01 90 Project Closeout with Deobligation $0.00 78800 SIOUX FALLS SD SIOUX FALLS TRANSIT SFALL 1163 Project Closeout with Deobligation $1130821.00 $0.00 $1127514.00 22-jan-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Dow CITY PLANNING OFFICE 224 WEST 9TH STREET 57104 6053678892 C (Closed) G (Grant) $0.00 N (None) $-3307.00 SFC - Sent for Certification Unspecified $0.00 31-jan-2003 No 0 By reference page 5 28-may-2004 25-feb-2006 01-oct-2006 14-nov-2003 MI90X361 02 90 FY2001 5307 $0.00 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 FY2001 5307 $820413.00 $0.00 $812509.00 03-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Mary Campbell 1510 N JOHNSON ST 48708 9898942900 260170320 C (Closed) G (Grant) $0.00 N (None) $-7904.00 SFC - Sent for Certification Unspecified $0.00 08-may-2003 Yes 1 21-sep-2004 15-jun-2004 NY90X448 03 90 CONSTRUCTION OF FERRYBOATS $0.00 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 CONSTRUCTION OF FERRYBOATS $79576678.00 $0.00 $79302115.00 17-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Susino IRIS WEINSHALL, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A (Active) G (Grant) $0.00 N (None) $1248051.00 05-aug-2005 06-aug-2004 SFI - Sent for Information Unspecified $0.00 03-aug-2005 No 0 22-aug-2001 04-feb-2004 13-jul-2005 26-nov-2003 VA030079 02 03 VRE New Starts Earmarks $0.00 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 VRE New Starts Earmarks $8100342.00 $0.00 $2628424.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 E.Burick 215-656-7100 14700 POTOMAC MILLS ROAD 22192 7035837782 511532665 A (Active) G (Grant) $0.00 N (None) $0.00 16-aug-2005 SFC - Sent for Certification 1 Construction $0.00 15-aug-2005 No 0 . 10-oct-2000 27-dec-2004 20-jan-2005 07-nov-2003 MA030242 01 03 DEOB & CLOSEOUT $0.00 78100 PITTSFIELD MA BERKSHIRE REGIONAL TRANSIT AUTHORITY BRTA 1378 DEOB & CLOSEOUT $250000.00 $0.00 $249992.00 22-jan-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 JUDY MOLLOY One Columbus Avenue Suite 201 1201 4134992782 250031030 C (Closed) G (Grant) $0.00 N (None) $-8.00 SFC - Sent for Certification Unspecified $0.00 30-oct-2002 No 0 03-nov-2003 CA90Y056 02 90 MGL Eastside Ext. FY05 CMAQ/STP $10276000.00 13-jul-2005 13-jul-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 MGL Eastside Ext. FY05 CMAQ/STP $14879560.00 $0.00 $14879560.00 05-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $10276000.00 24-jun-2005 30-jul-2003 SFI - Sent for Information Unspecified $10276000.00 12-jul-2005 24-jun-2005 20-jul-2005 No 0 29 24-nov-2003 TN030057 02 03 EASTERN CORRIDOR RAIL PROJECT $1303360.00 05-may-2005 05-may-2005 78400 NASHVILLE TN REGIONAL TRANSPORTATION AUTHORITY RTA 5966 EASTERN CORRIDOR RAIL PROJECT $17483870.00 $0.00 $15159447.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Doug Frate / Don Alford 501 UNION ST 6TH FLOOR 37219 6158628833 470371760 A (Active) G (Grant) $0.00 N (None) $1303360.00 22-feb-2005 16-mar-2005 SFC - Sent for Certification Unspecified $1303360.00 24-mar-2005 22-feb-2005 06-may-2005 No 0 p.8 of Nashville TIP 29-mar-2001 26-jan-2004 17-dec-2003 TN030057 03 03 EASTERN CORRIDOR RAIL PROJECT $680640.00 07-sep-2005 07-sep-2005 78400 NASHVILLE TN REGIONAL TRANSPORTATION AUTHORITY RTA 5966 EASTERN CORRIDOR RAIL PROJECT $17483870.00 $0.00 $15159447.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Doug Frate / Don Alford 501 UNION ST 6TH FLOOR 37219 6158628833 470371760 A (Active) G (Grant) $0.00 N (None) $680640.00 31-aug-2005 16-mar-2005 SFI - Sent for Information Unspecified $680640.00 06-sep-2005 31-aug-2005 07-sep-2005 No 0 p.8 of Nashville TIP 29-mar-2001 26-jan-2004 17-dec-2003 IL90X407 01 90 Closeout of Project $0.00 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 Closeout of Project $987002.00 $0.00 $900372.00 18-sep-2001 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover 104 E. OAKLAND AVENUE 61701 3098289331 171130840 C (Closed) G (Grant) $0.00 N (None) $-86630.00 N/A - Not Applicable Unspecified $0.00 07-dec-2001 Yes 1 . 24-may-2005 05-mar-2003 04-nov-2003 NC37X004 01 37 Amendment for Close Out $0.00 78400 WINSTON-SALEM NC CITY OF WINSTON-SALEM WINSTON-SALEM CITY OF 1114 Amendment for Close Out $155790.00 $0.00 $60000.00 03-aug-2001 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dudley Whyte/Alex McNeil P.O. BOX 2511 100 E. First St. 27102 3367272648 Triad C (Closed) G (Grant) $0.00 N (None) $-95790.00 SFC - Sent for Certification Unspecified $0.00 04-mar-2003 No 0 pt-23 07-aug-2000 04-apr-2005 22-apr-2003 03-jun-2004 ND90X054 01 90 Project Closeout with Deobligation $0.00 78800 FARGO ND CITY OF FARGO FARGO 1156 Project Closeout with Deobligation $948030.00 $0.00 $846310.00 05-mar-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Dow 200 THIRD STREET, NO CITY HALL 58102 7012411310 380171020 C (Closed) G (Grant) $0.00 N (None) $-101720.00 SFC - Sent for Certification Unspecified $0.00 17-jul-2002 No 0 . 07-jun-2004 14-nov-2007 26-may-2004 AK030035 02 03 Anchorage Ship Creek Intermodal $5876462.00 06-may-2005 06-may-2005 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 Anchorage Ship Creek Intermodal $15095786.00 $0.00 $1963546.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Bowman 206-220-7953 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 15-apr-2005 $5876462.00 02-mar-2005 24-mar-2005 SFC - Sent for Certification 1 Construction $5876462.00 24-mar-2005 02-mar-2005 17-may-2005 No 0 STIP, Amendment #1 02-oct-2002 02-oct-2002 01-dec-2003 25-mar-2005 MN90X143 01 90 Closeout Amendment $0.00 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Closeout Amendment $672117.00 $0.00 $669635.00 10-dec-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 C (Closed) G (Grant) $0.00 N (None) $-2482.00 SFC - Sent for Certification Unspecified $0.00 28-jan-2003 Yes 1 III-78 of 113 16-jun-2000 06-feb-2002 06-nov-2003 TN267002 01 26 Design of Electric Transit Vehicle $0.00 67000 CHATTANOOGA TN ELECTRIC TRANSIT VEHICLE INSTITUTE ETVI 5977 Design of Electric Transit Vehicle $498900.00 $0.00 $498890.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Dezenski 1617B WILCOX BLVD 37406 470650400 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-10.00 N/A - Not Applicable Unspecified $0.00 02-apr-2003 Yes 1 AK030031 02 03 Fairbanks Intermodal Facility $1967357.00 03-mar-2005 03-mar-2005 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 Fairbanks Intermodal Facility $11162587.00 $0.00 $10823144.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Bowman (206) 220-7953 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 01-feb-2005 $1967357.00 07-dec-2004 30-dec-2004 SFC - Sent for Certification 1 Construction $1967357.00 05-jan-2005 07-dec-2004 10-mar-2005 No 0 None Specified 02-oct-2002 02-oct-2002 01-dec-2003 10-jan-2005 MA18X033 01 18 Project close out with Deobligation $0.00 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION EOT 1349 Project close out with Deobligation $151600.00 $0.00 $150369.00 07-may-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 C (Closed) G (Grant) $0.00 N (None) $-1231.00 N/A - Not Applicable Unspecified $0.00 19-may-2003 No 0 17-oct-2000 04-may-1999 22-jan-2004 MD905003 05 90 FMO Program - TO # 2 - Exp. 6/2006 $68463.00 11-feb-2005 11-feb-2005 65000 Rockville MD DEVA & ASSOCIATES DEVA 5769 FMO Program - TO # 2 - Exp. 6/2006 $3035908.00 $0.00 $2105722.90 29-aug-2005 No 0 Private Contractor 4 No 0 No 0 N.Picayo 1901 Research Boulevard Suite 410 20850 3016105600 240311360 A (Active) P (Procurement) $0.00 N (None) $68463.00 N/A - Not Applicable 6 Other $68463.00 09-feb-2005 03-feb-2005 11-feb-2005 Yes 1 2G16 DTFT60-01-D-00001 CA905005 05 90 FMO Program - TO # 3, Mod 1 $35188.00 15-apr-2005 15-apr-2005 65000 PASADENA CA DIVERSIFIED CAPITAL, INC DCI 5770 FMO Program - TO # 3, Mod 1 $2960841.00 $0.00 $1433866.60 02-aug-2005 No 0 Private Contractor 4 No 0 No 0 N. Picayo 99 SOUTH LAKE AVE-SUITE 210 91101 6265850966 060372700 A (Active) P (Procurement) $0.00 N (None) $35188.00 N/A - Not Applicable 6 Other $35188.00 08-mar-2005 10-feb-2005 15-apr-2005 Yes 1 2G16 DTFT60-01-D-00002 NH030013 01 03 Capital Bus Purchase $0.00 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 Capital Bus Purchase $100000.00 $0.00 $80741.00 22-mar-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 JUDI MOLLOY 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 C (Closed) G (Grant) $0.00 N (None) $-19259.00 SFC - Sent for Certification 2 Equipment $0.00 06-may-2002 No 0 31 10-mar-2000 03-may-2004 VA905005 08 90 Procurement System Review Meetings $18458.00 14-feb-2005 14-feb-2005 65000 FAIRFAX VA BUSINESS MANAGEMENT RESEARCH ASSO, INC BMRA 5523 Procurement System Reviews Regions $1127493.00 $0.00 $534248.27 18-aug-2005 No 0 Private Contractor 4 No 0 Yes 1 Jim Muir 11350 RANDOM HILLS ROAD, SUITE 440 22030 7036910868 516000900 A (Active) P (Procurement) $0.00 N (None) 15-mar-2005 $18458.00 N/A - Not Applicable Unspecified $18458.00 15-mar-2005 26-nov-2004 14-feb-2005 Yes 1 . DTFT60-02-D-00005/#10 26-nov-2004 VA905005 09 90 Procurement System Reviews Regions 1-4 $189562.00 18-mar-2005 18-mar-2005 65000 FAIRFAX VA BUSINESS MANAGEMENT RESEARCH ASSO, INC BMRA 5523 Procurement System Reviews Regions $1127493.00 $0.00 $534248.27 18-aug-2005 No 0 Private Contractor 4 No 0 Yes 1 Jim Muir 11350 RANDOM HILLS ROAD, SUITE 440 22030 7036910868 516000900 A (Active) P (Procurement) $0.00 N (None) 18-mar-2005 $189562.00 N/A - Not Applicable Unspecified $189562.00 18-mar-2005 15-mar-2005 18-mar-2005 Yes 1 . DTFT60-02-D-00005/#10 18-mar-2005 VA905005 10 90 Procurement System Reviews Regions 1-4 $147728.00 18-mar-2005 18-mar-2005 65000 FAIRFAX VA BUSINESS MANAGEMENT RESEARCH ASSO, INC BMRA 5523 Procurement System Reviews Regions $1127493.00 $0.00 $534248.27 18-aug-2005 No 0 Private Contractor 4 No 0 Yes 1 Jim Muir 11350 RANDOM HILLS ROAD, SUITE 440 22030 7036910868 516000900 A (Active) P (Procurement) $0.00 N (None) 18-mar-2005 $147728.00 N/A - Not Applicable Unspecified $147728.00 18-mar-2005 18-mar-2005 18-mar-2005 Yes 1 . DTFT60-02-D-00005/#10 18-mar-2005 VT18X042 01 18 Project Closeout with Deobligation $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Project Closeout with Deobligation $820000.00 $0.00 $819541.00 25-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-459.00 N/A - Not Applicable 7 Operating Assistance $0.00 02-apr-2003 Yes 1 30-mar-2000 05-nov-2003 VA905006 03 90 Procurement System Reviews Meetings $14302.00 16-feb-2005 16-feb-2005 65000 FALLS CHURCH VA TRIUMPH TECHNOLOGIES, INC. TTI 6157 Procurement System Reviews Meetings $478215.00 $0.00 $391968.27 13-apr-2004 No 0 Private Contractor 4 No 0 No 0 Jim Muir 5203 LEESBURG PIKE #703 22041 7038207251 516100930 A (Active) P (Procurement) $0.00 N (None) 15-mar-2005 $14302.00 N/A - Not Applicable Unspecified $14302.00 15-mar-2005 01-feb-2005 16-feb-2005 Yes 1 DTFT60-02-D-00001/TO#5 01-feb-2005 VT160031 01 16 Renovations to Facility $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Renovations to Facility $76000.00 $0.00 $71315.00 13-dec-2001 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) $-4685.00 N/A - Not Applicable 1 Construction $0.00 12-jul-2002 No 0 . 30-mar-2000 05-nov-2003 PA90X439 03 90 Amendment #3: add`l CMAQ funding $170400.00 16-aug-2005 16-aug-2005 78300 LANCASTER PA RED ROSE TRANSIT AUTHORITY RRTA 1434 Amendment #3: add`l CMAQ funding $2929407.00 $0.00 $2666570.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Kampf/Burick 45 ERICK ROAD 17601 7173975613 420714180 A (Active) G (Grant) $0.00 N (None) 22-aug-2005 $170400.00 25-jul-2005 15-aug-2005 SFC - Sent for Certification 7 Operating Assistance $170400.00 16-aug-2005 25-jul-2005 17-aug-2005 No 0 . 27-mar-2001 28-jul-2003 17-jun-2005 24-nov-2003 NJ030138 01 03 Access to the Region`s Core $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Access to the Region`s Core $4905394.00 $0.00 $4905394.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $1190400.00 SFC - Sent for Certification Unspecified $1190400.00 12-sep-2005 02-sep-2005 No 0 III-1 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 VA266008 03 26 Transit Conditions and Performance $300000.00 31-jan-2005 31-jan-2005 66000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 Transit Conditions and Performance $1094529.00 $0.00 $727231.98 20-jul-2005 No 0 Private Contractor 4 No 0 No 0 Nancy Ody 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) 15-dec-2004 $300000.00 N/A - Not Applicable 4 R&D or Demo $300000.00 03-dec-2004 08-nov-2004 31-jan-2005 Yes 1 . DTFT60-99-D-41031 / #9 NC90X282 01 90 Amendment for Closeout $0.00 78400 DURHAM NC CITY OF DURHAM DURHAM CITY OF 1060 Amendment for Closeout $1915216.00 $0.00 $1915093.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil 101 CITY HALL PLAZA 27701 9199577336 C (Closed) G (Grant) $0.00 N (None) $-123.00 SFC - Sent for Certification Unspecified $0.00 04-mar-2003 No 0 PT-11 07-sep-2000 08-aug-2002 06-jul-2005 11-dec-2003 WA37X008 02 37 JARC Grant Admin and Eval FY03 $50000.00 12-sep-2005 12-sep-2005 79000 SEATTLE WA PUGET SOUND REGIONAL COUNCIL PSRC 1717 JARC Grant Admin and Eval FY03 $150000.00 $0.00 $14162.00 08-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Witmer (206) 220-7964 1011 WESTERN AVENUE SUITE 500 98104 2064647524 530331960 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $50000.00 01-aug-2005 02-sep-2005 SFC - Sent for Certification 6 Other $50000.00 08-sep-2005 01-aug-2005 No 0 PSRC-6 29-jun-2004 08-sep-2005 PA905007 05 90 Triennial Review Contracts $409641.00 10-dec-2004 10-dec-2004 65000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Triennial Review Contracts $4212742.00 $0.00 $2940745.00 06-sep-2005 No 0 Private Contractor 4 No 0 No 0 Linda Barnes 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) 24-nov-2004 $409641.00 N/A - Not Applicable 6 Other $409641.00 24-nov-2004 24-nov-2004 10-dec-2004 Yes 1 2G15-01 DTFT60-02-D-00014 24-nov-2004 PA905007 06 90 Triennial Review Contracts $984304.00 29-aug-2005 29-aug-2005 65000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Triennial Review Contracts $4212742.00 $0.00 $2940745.00 06-sep-2005 No 0 Private Contractor 4 No 0 No 0 Linda Barnes 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) 30-aug-2005 $984304.00 N/A - Not Applicable 6 Other $984304.00 29-aug-2005 29-aug-2005 29-aug-2005 Yes 1 2G15-01 DTFT60-02-D-00014 MA908016 05 90 Technical Support for ADA Assessmen $375709.00 10-jan-2005 10-jan-2005 68000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Technical Support for ADA Assessmen $1219855.00 $0.00 $920666.83 09-sep-2005 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Cheryl Hershey 273 SUMMER STREET 2210 6173380018 250250120 A (Active) P (Procurement) $0.00 N (None) $375709.00 N/A - Not Applicable Unspecified $375709.00 08-dec-2004 30-aug-2004 10-jan-2005 Yes 1 Advance Approval mem DTFT60-99-D-41035/TO#6mod5 NC030050 03 03 RAIL ROW, REAL ESTATE & FINAL DESIGN $15281581.00 09-sep-2005 09-sep-2005 78400 RESEARCH TRIANGLE PK NC TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH 5527 RAIL ROW, REAL ESTATE & FINAL DESIG $63889527.00 $0.00 $41077350.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil/Jamie Durham P.O. BOX 13787 68 ALEXANDER DRIVE 27709 9195499999 370631360 A (Active) G (Grant) $0.00 N (None) $15281581.00 27-jun-2005 15-jul-2005 SFC - Sent for Certification Unspecified $15281581.00 19-jul-2005 27-jun-2005 09-sep-2005 No 0 5-8 07-sep-2000 09-mar-2004 23-sep-2002 17-mar-2004 19-jul-2005 NC030050 04 03 RAIL ROW, REAL ESTATE & FINAL DESIGN $0.00 78400 RESEARCH TRIANGLE PK NC TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH 5527 RAIL ROW, REAL ESTATE & FINAL DESIG $63889527.00 $0.00 $41077350.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil/Jamie Durham P.O. BOX 13787 68 ALEXANDER DRIVE 27709 9195499999 370631360 A (Active) G (Grant) $0.00 N (None) $6806403.00 12-sep-2005 SFI - Sent for Information Unspecified $6806403.00 13-sep-2005 12-sep-2005 No 0 5-8 07-sep-2000 09-mar-2004 23-sep-2002 17-mar-2004 VA905007 02 90 STATE MANAGEMENT $729987.00 22-nov-2004 22-nov-2004 65000 FAIRFAX VA ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. ASTM 6158 STATE MANAGEMENT $2502569.00 $0.00 $1601795.96 13-jul-2005 No 0 Private Contractor 4 No 0 No 0 KEN MACKEL 9401 MATHY DR, STE 250 22031 7037441070 516000900 A (Active) P (Procurement) $0.00 N (None) 22-nov-2004 $729987.00 N/A - Not Applicable 6 Other $729987.00 22-nov-2004 10-sep-2004 22-nov-2004 Yes 1 2G15-01 DTFT60-02-D-00004/TO#4 17-nov-2004 VA905007 03 90 STATE MANAGEMENT $699661.00 31-aug-2005 31-aug-2005 65000 FAIRFAX VA ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC. ASTM 6158 STATE MANAGEMENT $2502569.00 $0.00 $1601795.96 13-jul-2005 No 0 Private Contractor 4 No 0 No 0 KEN MACKEL 9401 MATHY DR, STE 250 22031 7037441070 516000900 A (Active) P (Procurement) $0.00 N (None) $699661.00 N/A - Not Applicable 6 Other $699661.00 30-aug-2005 07-dec-2004 31-aug-2005 Yes 1 2G15-01 DTFT60-02-D-00004/TO#4 VA901005 01 90 Land Use Assessments $122228.00 08-feb-2005 08-feb-2005 71000 ANNANDALE VA BMI-SG BMI-SG 2223 Land Use Assessments $320970.00 $0.00 $122220.00 06-jan-2005 No 0 Public Contractor 3 No 0 No 0 Dwayne Weeks/Tonya Holland 4200 DANIELS AVENUE 22003 0000000000 510590076 A (Active) P (Procurement) $0.00 N (None) 08-feb-2005 $122228.00 N/A - Not Applicable Unspecified $122228.00 22-feb-2005 22-feb-2005 08-feb-2005 Yes 1 3B1 DTFT60-99-D-41026/TO #8 IT901003 00 90 Predicted and Actual Impacts $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Predicted and Actual Impacts $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Sarah Clements 366-4967 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 30-jun-2001 $200000.00 N/A - Not Applicable Unspecified $0.00 04-mar-2002 01-may-2001 Yes 1 . PA030326 02 03 Earmark-Purchases buses $1028120.00 02-sep-2005 02-sep-2005 78300 GREENSBURG PA WESTMORELAND COUNTY TRANSIT AUTHORITY WCTA 1426 Earmark-Purchases buses $2932515.00 $0.00 $1848185.00 22-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti 41 BELL WAY 15601 7248322705 421293370 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $1028120.00 08-jul-2005 15-aug-2005 SFC - Sent for Certification 2 Equipment $1028120.00 15-aug-2005 08-jul-2005 09-sep-2005 No 0 27-sep-2000 31-oct-2003 13-nov-2003 16-aug-2005 IN90X318 02 90 Regional Commuter Assistance Program $64800.00 26-apr-2005 26-apr-2005 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Regional Commuter Assistance Progra $2450000.00 $0.00 $823137.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176149230 A (Active) G (Grant) $0.00 N (None) $64800.00 24-mar-2005 14-apr-2005 SFC - Sent for Certification Unspecified $64800.00 25-apr-2005 23-mar-2005 03-may-2005 No 0 12 08-apr-2003 22-apr-2005 08-dec-2003 KS18X019 01 18 Project closeout with Deobligation $0.00 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Project closeout with Deobligation $3462973.00 $0.00 $2365651.00 13-mar-2003 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Louise Lloyd Harrison Center 700 SW Harrison 66603 7852963841 C (Closed) G (Grant) $0.00 N (None) $-1097322.00 N/A - Not Applicable 7 Operating Assistance $0.00 26-mar-2003 Yes 1 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 NH90X093 01 90 Operating Assistance and Prevent. M $0.00 78100 MANCHESTER NH MANCHESTER TRANSIT AUTHORITY MTA 1387 Closeout of Project $1600000.00 $0.00 $1397622.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 110 ELM STREET 3101 6036238801 C (Closed) G (Grant) $0.00 N (None) $-202378.00 SFC - Sent for Certification 7 Operating Assistance $0.00 26-feb-2003 Yes 1 25&26 30-may-2000 17-may-2004 IL90X412 01 90 Closeout Amendment $0.00 78500 PEORIA IL GREATER PEORIA MASS TRANSIT DISTRICT PEORIA MTD 1179 Closeout Amendment $847600.00 $0.00 $846000.00 22-jan-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 2105 N.E. JEFFERSON AVENUE 61603 3096768015 171436850 C (Closed) G (Grant) $0.00 N (None) $-1600.00 SFC - Sent for Certification Unspecified $0.00 20-feb-2003 Yes 1 06-may-2004 14-nov-2003 ID030010 03 03 04 5309B for repl low-floor buses $228894.00 05-apr-2005 05-apr-2005 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 04 5309B for repl low-floor buses $1023172.00 $0.00 $330290.00 28-apr-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 A (Active) G (Grant) $0.00 N (None) $228894.00 14-mar-2005 17-mar-2005 SFC - Sent for Certification 2 Equipment $228894.00 21-mar-2005 10-mar-2005 18-apr-2005 No 0 PD 5041 02-apr-2002 19-nov-2003 21-mar-2005 WA030156 02 03 FY04 5309B Acquire Heavy Duty Buses $970874.00 12-sep-2005 12-sep-2005 79000 EVERETT WA CITY OF EVERETT EVERETT 1743 FY04 5309B Acquire Heavy Duty Buses $4188897.00 $0.00 $496329.00 23-aug-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pat Hendrix 3225 CEDAR STREET 98201 4252578803 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $970874.00 12-jul-2005 09-aug-2005 SFC - Sent for Certification 2 Equipment $970874.00 11-aug-2005 12-jul-2005 No 0 A-239 19-may-2004 08-jul-2005 26-nov-2003 11-aug-2005 AL37X004 01 37 Capital and Operating Assistance -- JARC $991260.00 15-dec-2004 15-dec-2004 78400 TUSCALOOSA AL EASTER SEALS WEST ALABAMA ESWA 6075 Capital and Operating Assistance -- $1839390.00 $0.00 $1050247.00 09-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Jerry Hubbard 1110 6TH AVENUE EAST P.O. DRAWER 2817 35403 2057221004 011253050 A (Active) G (Grant) $0.00 N (None) $991260.00 09-nov-2004 16-nov-2004 SFC - Sent for Certification 7 Operating Assistance $991260.00 13-dec-2004 08-nov-2004 16-dec-2004 No 0 324 03-oct-2001 25-jan-2002 10-aug-2004 DC267123 01 26 2001 TRB CORE Technical Activities $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 2001 TRB CORE Technical Activities $150000.00 $0.00 $149992.55 11-sep-2002 No 0 Private, Not a Contractor 2 No 0 No 0 Lisa Colbert 500 Fifth Street NW 20001 0000000000 110010010 C (Closed) C (Cooperative Agreement) $0.00 N (None) $-7.45 N/A - Not Applicable 4 R&D or Demo $0.00 08-apr-2003 Yes 1 38 AK030037 03 03 FY03,04,05 Port Mac Ferry, Lndgs & Termi $3889134.00 02-aug-2005 02-aug-2005 79000 PALMER AK Matanuska-Susitna Borough MAT-SU BOROUGH 5985 FY03,04,05 Port Mac Ferry, Lndgs & $17216467.00 $0.00 $1005322.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Patricia Hendrix 206-220-4465 350 E DAHLIA AVE 99645 9077459689 021702000 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $3889134.00 24-may-2005 17-jun-2005 SFC - Sent for Certification 3 Planning $3889134.00 30-jun-2005 24-may-2005 No 0 See desc. 17-may-2005 09-feb-2004 06-jul-2005 AL030040 03 03 MOBILE WATERFRONT TERMINAL COMPLEX $4368931.00 06-sep-2005 06-sep-2005 78400 MOBILE AL CITY OF MOBILE MOBILE CITY 1076 MOBILE WATERFRONT TERMINAL COMPLEX $18160696.00 $0.00 $10198495.00 15-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard GM&O TRANSPORTATION CENTER 110 BEAUREGARD ST. SUITE 104 36602 2513380085 010972100 A (Active) G (Grant) $0.00 N (None) $4368931.00 25-jul-2005 17-aug-2005 SFC - Sent for Certification Unspecified $4368931.00 18-aug-2005 21-jul-2005 12-sep-2005 No 0 227 31-aug-2000 26-feb-2004 12-aug-2003 24-nov-2003 CO030124 04 03 Construction of CSU Transit Center $0.00 78800 FORT COLLINS CO CITY OF FORT COLLINS FTCOL 1138 Construction of CSU Transit Center $6122577.00 $0.00 $2828859.00 02-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse P.O. BOX 580 80522 9702216620 A (Active) G (Grant) $0.00 N (None) $2119504.00 08-aug-2005 10-aug-2005 SFC - Sent for Certification 1 Construction $2119504.00 30-aug-2005 08-aug-2005 No 0 . 26-apr-2004 20-dec-2006 01-sep-2007 22-mar-2004 WY90X030 01 90 Project Closeout with Deobligation $0.00 78800 CASPER WY CITY OF CASPER CASPER 1171 Project Closeout with Deobligation $516144.00 $0.00 $452534.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 DENVER/JOHNSON 200 NORTH DAVID ST 82601 3072358224 C (Closed) G (Grant) $0.00 N (None) $-63610.00 SFC - Sent for Certification Unspecified $0.00 23-apr-2003 No 0 11-12 07-may-2004 01-jul-2007 10-dec-2003 OR37X003 02 37 Add FY03 JARC Projects $495335.00 08-jun-2005 08-jun-2005 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 Add FY03 JARC Projects $1294397.00 $0.00 $844426.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503-962-4921) 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $495335.00 28-apr-2005 20-may-2005 SFC - Sent for Certification 7 Operating Assistance $495335.00 27-may-2005 27-apr-2005 14-jun-2005 No 0 STIP Key #12502 17-mar-2003 08-jan-2004 14-nov-2003 31-may-2005 OR37X004 02 37 FY04+05JARC Ops Asst. 07/01/05-06/30/07 $0.00 79000 MEDFORD OR ROGUE VALLEY TRANSPORTATION DISTRICT RVTD 1739 FY04+05JARC Ops Asst. 07/01/05-06/ $349871.00 $0.00 $349870.00 10-jun-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 503-962-4921 3200 CRATER LAKE AVE 97504 5417795821 410291310 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $396488.00 12-aug-2005 07-sep-2005 SFC - Sent for Certification 7 Operating Assistance $396488.00 09-sep-2005 12-aug-2005 No 0 #13169, AMD 02-05-18 24-feb-2003 10-dec-2003 09-sep-2005 GA030062 04 03 BUS ACQUISITION PROGRAM FY05 $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 BUS ACQUISITION PROGRAM FY05 $16205242.00 $0.00 $16195242.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/David Mucher 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) $5344780.00 12-jul-2005 02-aug-2005 SFC - Sent for Certification Unspecified $5344780.00 06-sep-2005 12-jul-2005 No 0 . 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 31-aug-2005 CA030589 01 03 15 Replc. 40` low-flr LNG buses $0.00 78900 SANTA MONICA CA CITY OF SANTA MONICA MUNICIPAL BUS LINES SMBUS 1664 15 Replc. 40` low-flr LNG buses $4688714.00 $0.00 $4475141.00 13-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 612 Colorado 90401 3104581975 060373470 C (Closed) G (Grant) $0.00 N (None) $-213573.00 SFC - Sent for Certification Unspecified $0.00 28-feb-2003 Yes 1 01-aug-1998 01-aug-1998 19-jul-2004 OR030094 01 03 Project closeout with deobligation $0.00 79000 PHILOMATH OR CITY OF PHILOMATH PHILOMATH 6090 Project closeout with deobligation $39613.00 $0.00 $36426.00 23-jan-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 980 APPLEGATE STREET PO BOX 400 97370 5419296148 410030420 C (Closed) G (Grant) $0.00 N (None) $-3187.00 SFC - Sent for Certification 2 Equipment $0.00 19-sep-2002 No 0 12086 AMD000321 02-oct-2001 VA90X210 01 90 Amendment for Closeout $0.00 78400 BRISTOL VA CITY OF BRISTOL BRISTOL CITY 1127 Amendment for Closeout $96390.00 $0.00 $96376.00 03-mar-2003 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alford/Wheeler 300 Lee Street 24201 2766457474 515200300 C (Closed) G (Grant) $0.00 N (None) $-14.00 SFC - Sent for Certification 7 Operating Assistance $0.00 10-feb-2003 No 0 page 7 10-dec-2003 24-nov-2003 DC267207 05 26 APTA - TCIP Phase II $234300.00 05-jul-2005 05-jul-2005 67000 WASHINGTON DC AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTA ORG 2197 APTA - TCIP Phase II $3096300.00 $0.00 $1713832.22 25-feb-2005 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-11 Brian Cronin 1666 K Street, NW Suite 1100 20006 2024964886 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $234300.00 N/A - Not Applicable Unspecified $234300.00 27-jun-2005 02-jun-2005 11-jul-2005 No 0 0 13-jan-2004 DC267207 06 26 APTA - TCIP Phase II $900000.00 25-aug-2005 25-aug-2005 67000 WASHINGTON DC AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTA ORG 2197 APTA - TCIP Phase II $3096300.00 $0.00 $1713832.22 25-feb-2005 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-11 Brian Cronin 1666 K Street, NW Suite 1100 20006 2024964886 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $900000.00 N/A - Not Applicable Unspecified $900000.00 25-aug-2005 19-aug-2005 25-aug-2005 No 0 0 13-jan-2004 ID030012 01 03 03 5309B for small buses & PM $74748.00 09-aug-2005 09-aug-2005 79000 MOSCOW ID LATAH COUNTY LATAH COUNTY 5984 03 5309B for small buses & PM $312091.00 $0.00 $103797.00 24-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 8068 83843 2088828580 160571140 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $74748.00 28-jun-2005 06-jul-2005 SFC - Sent for Certification 2 Equipment $74748.00 15-jul-2005 28-jun-2005 No 0 PD 2026 20-apr-2003 27-jul-2005 NC90X288 01 90 Amendment for Closeout $0.00 78400 GOLDSBORO NC GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY GWTA 5850 Amendment for Closeout $180311.00 $0.00 $174711.00 18-sep-2002 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte P.O. BOX 227 27533 9197361374 370000000 C (Closed) G (Grant) $0.00 N (None) $-5600.00 SFC - Sent for Certification Unspecified $0.00 19-dec-2002 No 0 PT-7, PT-11 29-jan-2003 10-mar-2004 FL030221 03 03 Bus and Van Purchase $1227717.00 01-feb-2005 01-feb-2005 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Vanpool Vans & Tampa Bay Center $7549018.00 $0.00 $4591334.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White / Henrika B.-Smith 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) $1227717.00 16-sep-2004 26-oct-2004 SFC - Sent for Certification 6 Other $1227717.00 23-nov-2004 25-oct-2004 24-feb-2005 No 0 458 02-jun-2000 11-aug-2005 24-feb-2003 13-may-2004 CA90Y102 02 90 Reclassify from formula to CMAQ funds $0.00 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Reclassify from formula to CMAQ fun $2291400.00 $0.00 $1854772.00 25-apr-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 2929 TAPO CANYON RD. 93063 8055836701 061113641 C (Closed) G (Grant) $0.00 N (None) $-555.00 SFC - Sent for Certification 6 Other $0.00 01-may-2003 Yes 1 . 11-nov-1999 13-apr-2001 18-dec-2003 GA030061 03 03 FY04/FY05 Sec 5309 Fixed Guideway Mod $12679599.00 09-sep-2005 09-sep-2005 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 FY04/FY05 Sec 5309 Fixed Guideway $119448430.00 $0.00 $79153013.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/David Mucher 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 01-sep-2005 $12679599.00 12-jul-2005 02-aug-2005 SFC - Sent for Certification Unspecified $12679599.00 09-sep-2005 11-jul-2005 No 0 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 SC030024 00 03 CAPITAL ASSISTANCE $0.00 78400 SUMTER SC SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY SUMTER SWRTA 3241 CAPITAL ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard P.O. BOX 2462 21 Holmes Gardner Road 29151 8039340538 C (Closed) G (Grant) $0.00 N (None) 01-oct-2001 $0.00 12-sep-2001 13-sep-2001 19-sep-2001 SFC - Sent for Certification Unspecified $0.00 11-sep-2001 No 0 119 07-sep-2000 18-mar-2005 12-may-2005 08-dec-2003 TX030232 05 03 FY00/FY01/FY02/FY03/FY04 NEW STARTS $1961629.00 31-jan-2005 31-jan-2005 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY00/FY01/FY02/FY03/FY04/FY05 NEW S $35212812.00 $0.00 $23717763.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas, Gail Lyssy P.O. BOX 61429 77208 7137396925 481573280 A (Active) G (Grant) $0.00 D (Deferred) $1961629.00 N/A - Not Applicable 6 Other $1961629.00 09-nov-2004 14-sep-2004 31-jan-2005 No 0 3-11 01-oct-2003 15-oct-2003 03-mar-2003 03-dec-2003 23-nov-2004 TX030232 06 03 FY00/FY01/FY02/FY03/FY04/FY05 NEW STARTS $1200000.00 20-may-2005 20-may-2005 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY00/FY01/FY02/FY03/FY04/FY05 NEW S $35212812.00 $0.00 $23717763.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas, Gail Lyssy P.O. BOX 61429 77208 7137396925 481573280 A (Active) G (Grant) $0.00 D (Deferred) $1200000.00 N/A - Not Applicable 6 Other $1200000.00 03-may-2005 29-apr-2005 20-may-2005 No 0 3-11 01-oct-2003 15-oct-2003 03-mar-2003 03-dec-2003 03-may-2005 TX030233 02 03 METRO Solutions Discretionary Bus $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 METRO Solutions Discretionary Bus $8898132.00 $0.00 $8889347.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas, 817-978-0566. P.O. BOX 61429 77208 7137396925 481573280 A (Active) G (Grant) $0.00 D (Deferred) $9508840.00 27-jul-2005 18-aug-2005 SFC - Sent for Certification 6 Other $9508840.00 07-sep-2005 27-jul-2005 No 0 3-11 01-oct-2003 15-oct-2003 03-mar-2003 03-dec-2003 25-aug-2005 PA030360 01 03 purchase 8 low floor buses $373400.00 21-apr-2005 21-apr-2005 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 purchase 8 low floor buses $2045237.00 $0.00 $1657856.00 27-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Keith Lynch P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 420433500 A (Active) G (Grant) $0.00 N (None) 01-jun-2005 $373400.00 06-apr-2005 12-jul-2004 SFI - Sent for Information 2 Equipment $373400.00 08-apr-2005 01-apr-2005 22-apr-2005 No 0 17-oct-2000 21-nov-2002 02-jul-2003 29-jan-2004 11-apr-2005 UT030043 02 03 Medical Ctr. LRT Line $30178231.00 10-jan-2005 10-jan-2005 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Medical Ctr. LRT Line $44951259.00 $0.00 $44951170.00 13-jan-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $30178231.00 14-dec-2004 24-oct-2001 SFI - Sent for Information Unspecified $30178231.00 14-dec-2004 14-dec-2004 10-jan-2005 No 0 67 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 14-dec-2004 DC261005 01 26 New Starts Webinar $20000.00 31-mar-2005 31-mar-2005 71000 WASHINGTON DC AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTA ORG 2197 New Starts Webinar $45000.00 $0.00 $20073.60 06-nov-2003 No 0 Private, Not a Contractor 2 No 0 No 0 Effie Stallsmith 1666 K Street, NW Suite 1100 20006 2024964886 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $20000.00 N/A - Not Applicable 3 Planning $20000.00 29-mar-2005 29-mar-2005 Yes 1 13-jan-2004 VA905004 04 90 Additional funding for Safety /Security $0.00 65000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 Additional funding for Safety /Secu $2038977.00 $0.00 $2030651.55 07-aug-2003 No 0 Private Contractor 4 No 0 No 0 Rick Gerhart, (202) 366-8970 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 6 Other $0.00 29-jan-2004 Yes 1 . DTFT60-99-D-41031 NJ030141 01 03 NJ/PA Lackawanna Cut-Off Restoration $1967165.00 06-sep-2005 06-sep-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 NJ/PA Lackawanna Cut-Off Restoratio $2957809.00 $0.00 $666191.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $1967165.00 29-jul-2005 SFI - Sent for Information 3 Planning $1967165.00 18-aug-2005 27-jul-2005 07-sep-2005 No 0 V-12 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 18-aug-2005 CA90Y118 01 90 Buses, Fareboxes, & Communication Equip $8064595.00 15-nov-2004 15-nov-2004 78900 SANTA MONICA CA CITY OF SANTA MONICA MUNICIPAL BUS LINES SMBUS 1664 Buses, Fareboxes, & Communication E $25525857.00 $0.00 $18912131.00 04-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 J. Ottomanelli; 213.202.3957 612 Colorado 90401 3104581975 060373470 A (Active) G (Grant) $0.00 N (None) 26-nov-2004 $25525857.00 27-sep-2004 14-oct-2004 SFC - Sent for Certification 2 Equipment $8064595.00 02-nov-2004 27-sep-2004 29-dec-2004 No 0 various 01-aug-1998 01-aug-1998 19-jul-2004 MD030092 01 03 Bus and Bus Facility $5814995.00 01-mar-2005 01-mar-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 Bus and Bus Facility $11732471.00 $0.00 $8616601.00 14-apr-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sheila Byrne 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 01-jun-2004 $5814995.00 19-aug-2004 09-sep-2004 SFC - Sent for Certification 2 Equipment $5814995.00 10-feb-2005 19-aug-2004 03-mar-2005 No 0 F-35,F-36 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 02-feb-2005 IL030224 05 03 CTA Brown Line Expansion - FFGA $26067194.00 14-mar-2005 14-mar-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 CTA Brown Line Expansion - FFGA $45263544.00 $0.00 $8571794.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $26067194.00 07-feb-2005 25-apr-2003 SFI - Sent for Information 6 Other $26067194.00 03-feb-2005 02-feb-2005 15-mar-2005 No 0 A2 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 22-feb-2005 OH90X402 01 90 Buses/ITS improvements CMAQ Funded $2456000.00 15-feb-2005 15-feb-2005 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Buses/ITS improvements CMAQ Funded $6153000.00 $0.00 $2826096.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $2456000.00 13-jan-2005 07-feb-2005 SFC - Sent for Certification 2 Equipment $2456000.00 10-feb-2005 12-jan-2005 16-feb-2005 No 0 8 25-mar-2002 13-nov-2003 VT80X008 01 80 CCMPO Planning Funds FFY 2001 $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 CCMPO Planning Funds FFY 2001 $91916.00 $0.00 $91912.00 25-sep-2002 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Andy Motter Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 12-feb-2003 12-feb-2003 N (None) 12-feb-2003 $-4.00 N/A - Not Applicable 3 Planning $0.00 12-feb-2003 Yes 1 . 30-mar-2000 05-nov-2003 MA030234 02 03 CONSTRUCTION TRANSPORTATION CTR-AMESBURY $633936.00 08-jul-2005 08-jul-2005 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 CONSTRUCTION TRANSPORTATION CTR-AME $2328687.00 $0.00 $803542.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) $633936.00 03-jun-2005 22-jun-2005 SFC - Sent for Certification 6 Other $633936.00 24-jun-2005 03-jun-2005 08-jul-2005 No 0 30-may-2000 12-apr-1999 13-nov-2003 29-jun-2005 MA030234 03 03 CONSTRUCTION TRANSPORTATION CTR-AMESBURY $0.00 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 CONSTRUCTION TRANSPORTATION CTR-AME $2328687.00 $0.00 $803542.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) $337843.00 06-sep-2005 22-jun-2005 SFI - Sent for Information 6 Other $337843.00 08-sep-2005 06-sep-2005 No 0 30-may-2000 12-apr-1999 13-nov-2003 IL90X429 01 90 Closeout Amendment $0.00 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 Closeout Amendment $992816.00 $0.00 $991649.00 25-sep-2002 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 104 E. OAKLAND AVENUE 61701 3098289331 171130840 C (Closed) G (Grant) $0.00 N (None) $-1167.00 SFC - Sent for Certification 7 Operating Assistance $0.00 08-nov-2002 Yes 1 . 24-may-2005 05-mar-2003 04-nov-2003 MA90X393 03 90 South Boston Piers Transitway $7847142.00 23-aug-2005 23-aug-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 South Boston Piers Transitway $150014021.00 $0.00 $127841022.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $7847142.00 29-jul-2005 18-aug-2005 SFC - Sent for Certification 1 Construction $7847142.00 19-aug-2005 28-jul-2005 24-aug-2005 No 0 17-mar-2000 11-may-2004 OR030097 02 03 FY04 5309B Land Purchase for Facility $118965.00 13-jan-2005 13-jan-2005 79000 WILSONVILLE OR CITY OF WILSONVILLE WILSONVILLE 5706 FY04 5309B Land Purchase for Facili $733401.00 $0.00 $733401.00 27-jan-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 30000 SW TOWN CENTER LOOP E 97070 5035701576 410052253 C (Closed) G (Grant) $0.00 N (None) $118965.00 07-dec-2004 29-jun-2004 SFI - Sent for Information 1 Construction $118965.00 13-dec-2004 07-dec-2004 25-jan-2005 No 0 13141, 13579 24-may-2004 21-nov-2003 30-dec-2004 IN90X329 01 90 Closeout Amendment $0.00 78500 TERRE HAUTE IN CITY OF TERRE HAUTE TERRE HAUTE CTY 2568 Closeout Amendment $684778.00 $0.00 $662874.00 28-mar-2003 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 17 HARDING AVENUE 47807 8122350109 C (Closed) G (Grant) $0.00 N (None) $-21904.00 SFC - Sent for Certification 7 Operating Assistance $0.00 02-apr-2003 Yes 1 . 11-dec-2000 03-may-2005 03-feb-2004 KY030050 02 03 Leslie County Transit Parking Structure $972435.00 25-may-2005 25-may-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Leslie County Transit Parking Struc $2952493.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $972435.00 06-may-2005 10-may-2005 SFC - Sent for Certification 6 Other $972435.00 13-may-2005 05-may-2005 26-may-2005 No 0 .Appendix A-8, pg 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 OH90X411 02 90 Light Rail PE/Bus / Bus components $1618000.00 27-dec-2004 27-dec-2004 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Light Rail PE/Bus Replacement $10228000.00 $0.00 $6804542.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $1618000.00 22-nov-2004 13-dec-2004 SFC - Sent for Certification 2 Equipment $1618000.00 21-dec-2004 22-nov-2004 31-dec-2004 No 0 9,10 25-mar-2002 13-nov-2003 OH90X411 03 90 Light Rail PE/Bus / Bus components $2500000.00 15-mar-2005 15-mar-2005 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Light Rail PE/Bus Replacement $10228000.00 $0.00 $6804542.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $2500000.00 15-feb-2005 07-mar-2005 SFC - Sent for Certification 2 Equipment $2500000.00 15-mar-2005 10-feb-2005 15-mar-2005 No 0 9 25-mar-2002 13-nov-2003 WA030162 01 03 FY03 NS Tac-Lkwd CR Segment $14760268.00 20-may-2005 20-may-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 FY03 NS Tac-Lkwd CR Segment $24660399.00 $0.00 $8310305.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ken Feldman 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 30-apr-2005 $14760268.00 17-mar-2005 08-apr-2005 SFC - Sent for Certification 6 Other $14760268.00 14-apr-2005 17-mar-2005 20-may-2005 No 0 RTA-9 06-nov-2003 22-apr-2005 FL030261 01 03 Cap. Asst. for multi-modal facility A&E $977276.00 18-jul-2005 18-jul-2005 78400 TALLAHASSEE FL CITY OF TALLAHASSEE - TALTRAN TALLAHASSEE (TALTRAN) 1095 Cap. Asst. for multi-modal facility $1571293.00 $0.00 $29226.00 25-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham 555 APPLEYARD DRIVE 32304 8508915564 120732940 A (Active) G (Grant) $0.00 N (None) $977276.00 30-jun-2005 01-jul-2005 SFC - Sent for Certification 6 Other $977276.00 06-jul-2005 30-jun-2005 27-jul-2005 No 0 791 02-jun-2000 09-apr-2004 21-mar-2003 21-apr-2004 06-jul-2005 NM030033 04 03 WSTF, Buses, ATC Depot $600000.00 15-jun-2005 15-jun-2005 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 WSTF, Buses, ATC Depot $9513198.00 $0.00 $854415.00 13-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace 100 First St. SW 87102 5057243114 350010030 A (Active) G (Grant) $0.00 N (None) $600000.00 06-may-2005 31-may-2005 SFC - Sent for Certification 6 Other $600000.00 31-may-2005 05-may-2005 22-jun-2005 No 0 . 01-oct-2004 05-oct-2000 03-apr-2002 04-dec-2003 31-may-2005 MD905004 06 90 Procurement System Reviews $29865.00 14-feb-2005 14-feb-2005 65000 ROCKVILLE MD LEON SNEAD & CO., P.C. LS CO. 5713 Procurement System Reviews $591525.00 $0.00 $262590.50 21-jun-2005 No 0 Private Contractor 4 No 0 No 0 Jim Muir 416 HUNGERFORD DRIVE SUITE 414 20850 3017388190 240311360 A (Active) P (Procurement) $0.00 N (None) 15-mar-2005 $29865.00 N/A - Not Applicable 6 Other $29865.00 15-mar-2005 02-feb-2005 14-feb-2005 Yes 1 . DTFT60-02-D-00006/TO#6 02-feb-2005 MD905004 07 90 Procurement System Reviews $223134.00 12-apr-2005 12-apr-2005 65000 ROCKVILLE MD LEON SNEAD & CO., P.C. LS CO. 5713 Procurement System Reviews $591525.00 $0.00 $262590.50 21-jun-2005 No 0 Private Contractor 4 No 0 No 0 Jim Muir 416 HUNGERFORD DRIVE SUITE 414 20850 3017388190 240311360 A (Active) P (Procurement) $0.00 N (None) 12-apr-2005 $223134.00 N/A - Not Applicable 6 Other $223134.00 12-apr-2005 12-apr-2005 12-apr-2005 Yes 1 . DTFT60-02-D-00006/TO#6 12-apr-2005 MA905007 05 90 Procurement System Reviews $37024.00 14-feb-2005 14-feb-2005 65000 LEXINGTON MA HARRIS CONSULTING HARRIS CONSULTING 5714 Procurement System Reviews $407499.00 $0.00 $238165.49 08-apr-2005 No 0 Private Contractor 4 No 0 No 0 Jim Muir 76 BEDFORD STREET SUITE 22 2173 6176740041 280511360 A (Active) P (Procurement) $0.00 N (None) 15-mar-2005 $37024.00 N/A - Not Applicable 6 Other $37024.00 15-mar-2005 02-feb-2005 14-feb-2005 Yes 1 . DTFT60-02-D-00007/#4 28-nov-2004 ID030015 02 03 FY05 5309B Expand existing bus faci $116000.00 02-jun-2005 02-jun-2005 79000 Sun Valley ID KETCHUM-SUN VALLEY PUBLIC TRANSIT AUTHORITY KART 2893 FY05 5309B Expand existing bus faci $924774.00 $0.00 $837754.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier P.O. BOX 416 800 1st Avenue 83353 2087267576 160130880 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $116000.00 17-may-2005 18-may-2005 SFC - Sent for Certification 1 Construction $116000.00 20-may-2005 17-may-2005 09-jun-2005 No 0 Amend 09 15-mar-2005 29-jan-2004 20-may-2005 LA030100 02 03 Eastbank Transit Center $639391.00 18-aug-2005 18-aug-2005 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 Eastbank Transit Center $2025035.00 $0.00 $30417.00 17-feb-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Thomas GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 A (Active) G (Grant) $0.00 N (None) $639391.00 12-jul-2005 04-aug-2005 SFC - Sent for Certification 6 Other $639391.00 05-aug-2005 12-jul-2005 No 0 35 17-may-2005 03-aug-2001 11-nov-2003 08-aug-2005 NM90X065 04 90 WSTF, Buses, Planning, Yale Fac, P & R $600000.00 06-jul-2005 06-jul-2005 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 WSTF, Buses, Planning, Yale Fac, P $29777532.00 $0.00 $11398237.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace 100 First St. SW 87102 5057243114 350010030 A (Active) G (Grant) $0.00 N (None) $600000.00 28-jun-2005 06-jul-2005 SFC - Sent for Certification 6 Other $600000.00 06-jul-2005 28-jun-2005 18-jul-2005 No 0 . 01-oct-2004 05-oct-2000 03-apr-2002 04-dec-2003 ND267005 03 26 Small Urban and Rural Transit Center $165684.00 03-jan-2005 03-jan-2005 67000 Fargo ND Upper Great Plains Transportation Institute UGPTI 5821 Small Urban and Rural Transit Cente $1195040.00 $0.00 $913975.21 11-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 TRI-20 Lewis P. Clopton North Dakota State University P.O. Box 5074 58105 7012318082 380171020 A (Active) C (Cooperative Agreement) $0.00 N (None) $165684.00 N/A - Not Applicable 4 R&D or Demo $165684.00 13-dec-2004 25-aug-2004 05-jan-2005 No 0 . 21-jul-2004 MI90X391 01 90 Closeout Amendment $0.00 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 Closeout Amendment $882458.00 $0.00 $876837.00 03-mar-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 339 WEST MICHIGAN 49017 2699663474 C (Closed) G (Grant) $0.00 N (None) $-5621.00 SFC - Sent for Certification 2 Equipment $0.00 15-apr-2003 Yes 1 . 07-sep-2000 08-jul-2004 29-apr-2004 GA90X201 01 90 Regional Vanpool Program $0.00 78400 ATLANTA GA GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA 5891 Regional Vanpool Program $2400000.00 $0.00 $595746.00 28-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard 245 PEACHTREE CENTER AVE. NE SUITE 900 30303 4044633000 130890280 A (Active) G (Grant) $0.00 N (None) $0.00 22-aug-2005 SFC - Sent for Certification 6 Other $0.00 22-aug-2005 No 0 5-27 Blue 09-dec-2002 20-nov-2003 TX37X022 02 37 Job Access Services $928870.00 13-jun-2005 13-jun-2005 78600 GALVESTON TX CITY OF GALVESTON GALVESTON CTY 1543 Job Access Services $2123273.00 $0.00 $1015551.00 17-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 3115 MARKET 77550 4097973900 481672570 A (Active) G (Grant) $0.00 N (None) $928870.00 20-may-2005 23-may-2005 SFC - Sent for Certification 6 Other $928870.00 24-may-2005 19-may-2005 No 0 . 30-sep-1999 23-feb-2004 25-may-2005 IN030109 02 03 Indy Northeast/ Downtown Study $796000.00 04-apr-2005 04-apr-2005 78500 INDIANAPOLIS IN INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT 1189 Indy Northeast/ Downtown Study $2156000.00 $0.00 $1495274.00 07-apr-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 100 NORTH SENATE AVE 46204 3172325292 A (Active) G (Grant) $0.00 N (None) $796000.00 N/A - Not Applicable 2 Equipment $796000.00 04-apr-2005 18-feb-2005 13-apr-2005 No 0 12 10-mar-2000 07-jan-2002 02-dec-2003 01-mar-2005 CO90X131 03 90 ACQUIRE THE DUT STATION $4353000.00 12-may-2005 12-may-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 ACQUIRE THE DUT STATION $20000000.00 $0.00 $20000000.00 24-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAVE BECKHOUSE 1600 BLAKE STREET 80202 3036289000 080310600 C (Closed) G (Grant) $0.00 N (None) $4353000.00 25-apr-2005 20-feb-2004 SFI - Sent for Information 6 Other $4353000.00 12-may-2005 25-apr-2005 17-may-2005 No 0 . 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 PA267013 01 26 Object Detection Early Adopter Eval $75000.00 22-aug-2005 22-aug-2005 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 Object Detection Early Adopter Eval $125000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 TRI-11 Brian Cronin P. O. Box 3151 17105 7177833990 420433500 A (Active) C (Cooperative Agreement) $0.00 N (None) $75000.00 01-jul-2005 22-jul-2005 SFC - Sent for Certification 4 R&D or Demo $75000.00 02-aug-2005 30-jun-2005 No 0 . 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 VA901009 01 90 NS PLANNING & ENVIRON OVERSIGHT $122500.00 26-may-2005 26-may-2005 71000 FAIRFAX VA AECOM CONSULTING TRANSPORTATION GROUP, INC ACTGI 6323 NS PLANNING & ENVIRON OVERSIGHT $672500.00 $0.00 $257332.29 27-jul-2005 No 0 Private Contractor 4 No 0 No 0 Dwayne Weeks (493-0316) 2751 PROSPERITY AVE STE 300 22031 516000900 A (Active) P (Procurement) $0.00 N (None) 26-may-2005 $122500.00 N/A - Not Applicable 3 Planning $122500.00 26-may-2005 26-may-2005 26-may-2005 Yes 1 . DTFT60-99-D-41013 / TO #7 PA030335 01 03 Construct Vehicle Storage Bldg $880189.00 02-dec-2004 02-dec-2004 78300 KITTANNING PA MID-COUNTY TRANSIT AUTHORITY MCTA 5732 Construct Vehicle Storage Bldg $1177198.00 $0.00 $229718.00 07-jan-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Bicchetti/Crippen 220 North Grant Avenue 16201 7245488696 420054110 A (Active) G (Grant) $0.00 N (None) 30-nov-2004 $880189.00 08-sep-2004 30-sep-2004 SFC - Sent for Certification 6 Other $880189.00 15-nov-2004 08-sep-2004 08-dec-2004 No 0 . 08-jun-2004 24-feb-2004 19-nov-2004 KS81X004 03 81 Consolidated planning Grant $924638.00 25-feb-2005 25-feb-2005 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Consolidated planning Grant $5729443.00 $0.00 $3967837.00 21-apr-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe Harrison Center 700 SW Harrison 66603 7852963841 A (Active) G (Grant) $0.00 N (None) $924638.00 N/A - Not Applicable 3 Planning $924638.00 25-feb-2005 24-feb-2005 25-feb-2005 No 0 . 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 NY905001 02 90 Triennial Review Contracts $1679781.00 10-dec-2004 10-dec-2004 65000 NEW YORK NY INTERACTIVE ELEMENTS, INC IEI 5504 Triennial Review Contracts $3670393.00 $0.00 $1995368.75 29-aug-2005 No 0 Private Contractor 4 No 0 Yes 1 Linda M. Barnes 60 EAST 42ND ST 10024 2124909090 A (Active) P (Procurement) $0.00 N (None) 24-nov-2004 $1679781.00 N/A - Not Applicable 6 Other $1679781.00 24-nov-2004 24-nov-2004 10-dec-2004 Yes 1 2G15-01 DTFT60-02-D-00012 24-nov-2004 NY905001 03 90 Triennial Review Contracts $1103779.00 01-sep-2005 01-sep-2005 65000 NEW YORK NY INTERACTIVE ELEMENTS, INC IEI 5504 Triennial Review Contracts $3670393.00 $0.00 $1995368.75 29-aug-2005 No 0 Private Contractor 4 No 0 Yes 1 Linda M. Barnes 60 EAST 42ND ST 10024 2124909090 A (Active) P (Procurement) $0.00 N (None) 30-aug-2005 $1103779.00 N/A - Not Applicable 6 Other $1103779.00 30-aug-2005 30-aug-2005 01-sep-2005 Yes 1 2G15-01 DTFT60-02-D-00012 30-aug-2005 MD905005 01 90 Triennial Review Contracts $0.00 65000 COLUMBIA MD VISION SYSTEMS & TECHNOLOGY, INC. VSTI 6175 Triennial Review Contracts $2500.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Kay Luongo 10440 LITTLE PATUXENT PKWY STE 900 21044 4104185555 240270381 A (Active) P (Procurement) $0.00 N (None) 15-oct-2002 $64760.00 N/A - Not Applicable 6 Other $0.00 17-sep-2002 16-sep-2002 Yes 1 2G15-01 DTFT60-02-D-00011 CA905006 04 90 Triennial Review Contracts $1958830.00 10-dec-2004 10-dec-2004 65000 PASADENA CA CDI/DCI JOINT VENTURE DCI/CDI 6182 Triennial Review Contracts $7055282.00 $0.00 $4481142.80 08-sep-2005 No 0 Private Contractor 4 No 0 No 0 Linda Barnes (202) 366-6161 99 SOUTH LAKE AVE, STE 210 91101 6265850966 060372700 A (Active) P (Procurement) $0.00 N (None) 24-nov-2004 $1958830.00 N/A - Not Applicable 6 Other $1958830.00 24-nov-2004 13-sep-2004 10-dec-2004 Yes 1 2G15-01 DTFT60-02-D-00013 24-nov-2004 CA905006 05 90 Triennial Review Contracts $1918696.00 01-sep-2005 01-sep-2005 65000 PASADENA CA CDI/DCI JOINT VENTURE DCI/CDI 6182 Triennial Review Contracts $7055282.00 $0.00 $4481142.80 08-sep-2005 No 0 Private Contractor 4 No 0 No 0 Linda Barnes (202) 366-6161 99 SOUTH LAKE AVE, STE 210 91101 6265850966 060372700 A (Active) P (Procurement) $0.00 N (None) 30-aug-2005 $1918696.00 N/A - Not Applicable 6 Other $1918696.00 30-aug-2005 30-aug-2005 01-sep-2005 Yes 1 2G15-01 DTFT60-02-D-00013 30-aug-2005 DC266046 00 26 FTA Internet support $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 FTA Internet support $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 . 400 7TH ST, SW 20590 0000000000 110010010 A (Active) G (Grant) $0.00 N (None) $180000.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-may-2002 Yes 1 . IL030230 04 03 Zero Dollar Amendment $1015600.00 01-jul-2005 01-jul-2005 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Zero Dollar Amendment $7851574.00 $0.00 $5203232.00 10-may-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover. 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $1015600.00 SFC - Sent for Certification 2 Equipment $1015600.00 01-jul-2005 01-jul-2005 01-jul-2005 No 0 7 27-dec-2004 25-nov-2003 LA030098 01 03 PREVENTATIVE MAINT./ST. CHARLES CATENARY $4831483.00 14-jun-2005 14-jun-2005 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 PREVENTATIVE MAINT./ST. CHARLES CAT $7540505.00 $0.00 $5230938.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas. 6700 PLAZA DRIVE 70127 5042483830 220711690 A (Active) G (Grant) $0.00 N (None) $4831483.00 19-may-2005 13-jun-2005 SFC - Sent for Certification 6 Other $4831483.00 14-jun-2005 19-may-2005 14-jun-2005 No 0 . 17-nov-2003 01-dec-2003 06-jan-2004 NH030020 00 03 CNG Facility Refit & Alt Fuel Vehicle $990028.00 25-aug-2005 25-aug-2005 78100 DURHAM NH UNIVERSITY OF NEW HAMPSHIRE UNH 6168 CNG Facility Refit & Alt Fuel Vehic $990028.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 17 LEAVITT LANE 3824 6038623754 330170100 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $990028.00 11-aug-2005 15-aug-2005 SFC - Sent for Certification 2 Equipment $990028.00 16-aug-2005 11-aug-2005 26-aug-2005 No 0 GA90X165 01 90 City of Canton Trolley Bus Purchase $72000.00 14-dec-2004 14-dec-2004 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 City of Canton Trolley Bus Purchase $180000.00 $72000.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $72000.00 17-nov-2004 08-dec-2004 SFC - Sent for Certification 6 Other $72000.00 13-dec-2004 17-nov-2004 14-dec-2004 No 0 64 29-mar-2000 04-aug-2004 18-jan-2005 19-nov-2003 GA90X165 03 90 City of Canton Trolley Bus Purchase $72000.00 09-mar-2005 09-mar-2005 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 City of Canton Trolley Bus Purchase $180000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $72000.00 SFC - Sent for Certification 6 Other $72000.00 09-mar-2005 09-mar-2005 27-apr-2005 No 0 64 29-mar-2000 04-aug-2004 18-jan-2005 19-nov-2003 CA030630 02 03 Section 5309 Bus Discretionary Gran $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 Section 5309 Bus Discretionary Gran $6254852.00 $0.00 $990029.00 19-oct-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Philoki Barros P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) 03-sep-2005 $1955004.00 28-jul-2005 29-aug-2005 SFC - Sent for Certification 1 Construction $1955004.00 02-sep-2005 28-jul-2005 No 0 various 01-sep-2000 04-may-2000 09-jun-2004 AL030053 01 03 Transit Loop System Expansion $491839.00 01-sep-2005 01-sep-2005 78400 NORMAL AL ALABAMA A & M UNIVERSITY ALABAMA UIV 2542 Transit Loop System Expansion $1485754.00 $0.00 $838987.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard P.O. Box 1507 4900 Meridian Street 35762 (256) 3725 NORTH AL A (Active) G (Grant) $0.00 N (None) 09-sep-2005 $491839.00 09-aug-2005 10-aug-2005 SFC - Sent for Certification 6 Other $491839.00 26-aug-2005 08-aug-2005 Yes 1 amendment #24 21-aug-2003 29-jul-2003 19-aug-2005 OR030103 02 03 04 5309B Springfield Station Const $1586197.00 08-jun-2005 08-jun-2005 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 04 5309B Springfield Station Const $5863552.00 $0.00 $5848396.00 22-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea 206-220-4464 P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) $1586197.00 14-apr-2005 05-may-2005 SFC - Sent for Certification 1 Construction $1586197.00 12-may-2005 14-apr-2005 09-jun-2005 No 0 key 11361, 13285 29-mar-2005 26-sep-2003 26-nov-2003 13-may-2005 SC030027 01 03 N. Charleston Intermodal Terminal $1705431.00 02-sep-2005 02-sep-2005 78400 CHARLESTON SC CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CARTA 1115 N. Charleston Intermodal Terminal $2550931.00 $0.00 $845500.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard 36 John Street 29403 8437247420 450190410 A (Active) G (Grant) $0.00 N (None) $1705431.00 23-jun-2005 25-jul-2005 SFC - Sent for Certification 6 Other $1705431.00 26-jul-2005 22-jun-2005 07-sep-2005 No 0 33 10-nov-2000 12-may-2003 15-apr-2003 26-jul-2005 WA90X288 01 90 FY05 CMAQ Capital - Park & Ride Projects $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY05 CMAQ Capital - Park & Ride Pro $6600000.00 $0.00 $4005271.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) $498963.00 17-aug-2005 SFC - Sent for Certification 1 Construction $0.00 17-aug-2005 No 0 A-71 21-nov-2003 CO030179 00 03 Pur. 2 People movers and 1 35 ft. coach $404319.00 23-feb-2005 23-feb-2005 78800 AVON CO TOWN OF AVON AVON 5572 Pur. 2 People movers and 1 35 ft. c $404319.00 $0.00 $235932.00 25-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse P.O. BOX 1726 81620 9707484120 080370114 A (Active) G (Grant) $0.00 N (None) $404319.00 20-jan-2005 03-feb-2005 SFC - Sent for Certification 2 Equipment $404319.00 16-feb-2005 31-jan-2005 15-mar-2005 No 0 . 27-dec-2007 LA030099 02 03 BUS SURV, FARE BOXES, MISC CAPITAL $531186.00 23-feb-2005 23-feb-2005 78600 BATON ROUGE LA CAPITAL AREA TRANSIT SYSTEM CTC 6106 BUS SURV, FARE BOXES, MISC CAPITAL $1533400.00 $0.00 $1514388.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 2250 FLORIDA BLVD 70802 2253898920 220330150 A (Active) G (Grant) $0.00 N (None) $531186.00 20-jan-2005 14-feb-2005 SFC - Sent for Certification 6 Other $531186.00 16-feb-2005 20-jan-2005 25-feb-2005 No 0 05-mar-2004 17-feb-2005 WA90X287 01 90 5307TE for Mukilteo Multimodal Terminal $74720.00 09-dec-2004 09-dec-2004 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 5307TE for Mukilteo Multimodal Term $1074720.00 $0.00 $1025662.00 15-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 20-sep-2004 $74720.00 09-sep-2004 01-oct-2004 SFC - Sent for Certification 1 Construction $74720.00 08-dec-2004 07-dec-2004 20-dec-2004 No 0 WSF-59, Amd. 04-06 25-jul-2004 26-nov-2003 DC405002 01 40 Support for the FTA Security Summit $0.00 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 Support for the FTA Security Summit $10000.00 $0.00 $10000.00 07-aug-2003 No 0 Public Contractor 3 No 0 No 0 Susan Knisely (Mike Taborn) 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) $0.00 N/A - Not Applicable 8 Safety $0.00 01-sep-2005 Yes 1 . DTFT60-02-Z-5003 VT37X003 03 37 CCTA JARC Program $103256.00 14-jun-2005 14-jun-2005 78100 BURLINGTON VT CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA 1394 CCTA JARC Program $659815.00 $0.00 $627609.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 15 INDUSTRIAL PKWY, 5401 8028640211 A (Active) G (Grant) $0.00 N (None) 30-may-2005 $103256.00 05-may-2005 26-may-2005 SFC - Sent for Certification 7 Operating Assistance $103256.00 01-jun-2005 05-may-2005 15-jun-2005 No 0 CCMPO TIP page 18 26-oct-2000 08-sep-1998 09-may-2005 05-jan-2004 06-jun-2005 MD909002 03 90 Audit and Closeout Service $100000.00 26-aug-2005 26-aug-2005 69000 ROCKVILLE MD LEON SNEAD & CO., P.C. LS CO. 5713 Audit and Closeout Service $550000.00 $0.00 $285921.50 07-sep-2005 No 0 Private Contractor 4 No 0 No 0 DALE C. MOORE JOHNSON 416 HUNGERFORD DRIVE SUITE 414 20850 3017388190 240311360 A (Active) P (Procurement) $0.00 N (None) 31-aug-2005 $100000.00 N/A - Not Applicable 6 Other $100000.00 04-aug-2005 04-aug-2005 26-aug-2005 Yes 1 DTFT60-03-C-00001/Mod0003 PA030339 01 03 Admin/Maintenance/Transfer Center $2125791.00 31-aug-2005 31-aug-2005 78300 BUTLER PA BUTLER TOWNSHIP/CITY JOINT MUNICIPAL TRANSIT AUTHORITY Butler Transit 6138 Admin/Maintenance/Transfer Center $2375791.00 $0.00 $126889.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Bicchetti/Crippen 201 N. MAIN STREET Suite 102 16001 7242830445 42003660 A (Active) G (Grant) $0.00 N (None) 16-sep-2005 $2125791.00 27-jun-2005 04-aug-2005 SFC - Sent for Certification 6 Other $2125791.00 04-aug-2005 27-jun-2005 No 0 . 07-aug-2003 02-aug-2002 04-nov-2003 04-aug-2005 PA030341 03 03 Bucks County Intermodal Improvements $983679.00 17-jun-2005 17-jun-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 Bucks County Intermodal Improvement $2964095.00 $0.00 $140753.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $0.00 D (Deferred) 01-jun-2005 $983679.00 20-may-2005 10-jun-2005 SFC - Sent for Certification 1 Construction $983679.00 13-jun-2005 20-may-2005 07-jul-2005 No 0 . 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 14-jun-2005 TX90X650 01 90 CMAQ-International Terminal $2855200.00 26-jan-2005 26-jan-2005 78600 EL PASO TX CITY OF EL PASO - SUN METRO SUN METRO 1539 CMAQ-International Terminal $7435200.00 $0.00 $2319778.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace 700A SAN FRANCISCO 79901 9155345859 A (Active) G (Grant) $0.00 N (None) $2855200.00 19-jan-2005 24-aug-2004 SFC - Sent for Certification 6 Other $2855200.00 26-jan-2005 19-jan-2005 17-feb-2005 No 0 . 20-sep-2000 08-dec-2003 29-jul-2004 26-jan-2004 WV267003 02 26 Transit Vehicle Exhaust Emissions Evalua $1355555.00 10-may-2005 10-may-2005 67000 MORGANTOWN WV WEST VIRGINIA UNIVERSITY RESEARCH CORP WVU 5619 Transit Vehicle Exhaust Emissions E $3686824.00 $0.00 $1740491.77 06-jun-2005 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-20 Marcel Belanger 886 CHESTNUT RIDGE ROAD P.O. BOX 6845 26506 3042933998 A (Active) C (Cooperative Agreement) $0.00 N (None) 15-apr-2005 $1355555.00 N/A - Not Applicable 4 R&D or Demo $1355555.00 13-apr-2005 16-sep-2004 11-may-2005 No 0 40 16-sep-2004 IT905001 00 90 Security Audits $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Security Audits $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Carole Ferguson 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $700000.00 N/A - Not Applicable 4 R&D or Demo $0.00 17-sep-2002 22-aug-2002 Yes 1 01-1a DC030046 01 03 CNG Bus Purchase $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 CNG Bus Purchase $2970087.00 $0.00 $2970087.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 01-jul-2005 30-jun-2007 D (Deferred) 02-sep-2005 $12509025.00 08-aug-2005 29-aug-2005 SFC - Sent for Certification 6 Other $12509025.00 02-sep-2005 05-aug-2005 No 0 . 18-nov-1999 16-mar-2005 27-apr-2004 IT909001 00 90 Technical Assistance for Procurements $0.00 69000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Technical Assistance for Procuremen $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Darren L. Brown 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $100000.00 N/A - Not Applicable 6 Other $0.00 25-sep-2002 11-jul-2002 Yes 1 . DC905608 00 90 Multiple task order contract pool $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Multiple task order contract pool $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Michael O``Connor 202.366.0975 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 30-may-2003 $7500.00 N/A - Not Applicable 6 Other $0.00 20-jul-2004 15-jul-2002 Yes 1 . DTFT60-04-D-00005/001 RI80X008 02 80 Transportation Corridor Studies $68000.00 30-jun-2005 30-jun-2005 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Transportation Corridor Studies $336440.00 $0.00 $230240.00 03-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Andrew Motter 2 CAPITOL HILL ROOM 218 2903 4012226940 440070190 A (Active) G (Grant) $0.00 N (None) $68000.00 N/A - Not Applicable 3 Planning $68000.00 30-jun-2005 30-jun-2005 30-jun-2005 No 0 44 Revised 02-mar-2000 03-oct-2000 19-nov-2003 MN90X175 03 90 Metro Mobility Cap.Cost of Contracting $5182037.00 09-may-2005 09-may-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Metro Mobility Cap.Cost of Contract $19250729.00 $0.00 $13100000.00 10-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 William Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $5182037.00 13-apr-2005 05-may-2005 SFC - Sent for Certification 7 Operating Assistance $5182037.00 05-may-2005 12-apr-2005 10-may-2005 No 0 A-4, pg. 6 of 32 08-dec-2004 20-jan-2005 12-nov-2003 PA030340 02 03 Construction of Admin/Maint Facility $388350.00 25-may-2005 25-may-2005 78300 UNIONTOWN PA COUNTY OF FAYETTE FACT 3214 Construction of Admin/Maint Facilit $3430313.00 $0.00 $3216761.00 05-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Florence Bicchetti 22 EAST MAIN STREET FIRST FLOOR 15401 7244304557 420000000 A (Active) G (Grant) $0.00 N (None) 20-jun-2005 $388350.00 21-apr-2005 18-may-2005 SFC - Sent for Certification 6 Other $388350.00 19-may-2005 21-apr-2005 27-may-2005 No 0 . 03-apr-2004 23-mar-2004 19-may-2005 NJ030145 02 03 Newark Penn Station $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Newark Penn Station $5580066.00 $0.00 $1827139.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Mortiz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $1967357.00 12-aug-2005 SFC - Sent for Certification 6 Other $1967357.00 09-sep-2005 03-aug-2005 No 0 III-28 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 31-aug-2005 WA90X291 02 90 02,04 5307 buses & paratransit vehicles $981437.00 12-sep-2005 12-sep-2005 79000 BELLINGHAM WA WHATCOM TRANSPORTATION AUTHORITY WTA 5092 02,04 5307 buses & paratransit vehi $2566984.00 $0.00 $1475285.00 13-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier, 206 220-4461 4111 BAKERVIEW SPUR 98226 3606766843 530730110 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $981437.00 01-sep-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $981437.00 12-sep-2005 01-sep-2005 No 0 WTA7, & Amd 05-04 26-apr-2001 14-nov-2001 24-nov-2003 MN37X006 02 37 JARC $495630.00 04-mar-2005 04-mar-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 JARC $2486301.00 $0.00 $1174996.00 14-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Rhonda Reed 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $495630.00 21-jan-2005 15-feb-2005 SFC - Sent for Certification 6 Other $495630.00 18-feb-2005 20-jan-2005 17-mar-2005 No 0 Pg III-82 of 112 08-dec-2004 20-jan-2005 12-nov-2003 22-feb-2005 UT267003 00 26 Joint Operation/Shared Use Rail Program $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Joint Operation/Shared Use Rail Pro $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Terrell Williams (202) 366-0232 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) $700000.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-sep-2002 No 0 40 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 AL030051 01 03 AL-Tombigbee Regional Comm. buses & vans $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 AL-Tombigbee Regional Comm. buses & $445513.00 $0.00 $316731.00 13-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/ Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $242945.00 09-aug-2005 07-sep-2005 SFC - Sent for Certification 6 Other $242945.00 12-sep-2005 09-aug-2005 No 0 Amendment #24 page3 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 12-sep-2005 TX37X040 00 37 JARC - Welfare to Work $2976677.00 11-aug-2005 11-aug-2005 78600 AUSTIN TX CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CMTA 5143 JARC - Welfare to Work $2976677.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pearlie Tiggs 2910 EAST FIFTH ST. 78702 5123897524 484530330 A (Active) G (Grant) $0.00 N (None) $2976677.00 13-jun-2005 20-jun-2005 11-jul-2005 SFC - Sent for Certification 6 Other $2976677.00 15-jul-2005 13-jun-2005 19-aug-2005 No 0 p20 25-aug-2003 14-jul-2003 12-apr-2004 15-jul-2005 GA90X171 02 90 Macon to Atlanta Rail Corridor Project $37763262.00 16-mar-2005 16-mar-2005 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 Macon to Atlanta Rail Corridor Proj $45763262.00 $0.00 $1424081.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Chris White 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $37763262.00 14-jan-2005 10-mar-2005 SFC - Sent for Certification 6 Other $37763262.00 15-mar-2005 13-jan-2005 17-mar-2005 No 0 29-mar-2000 04-aug-2004 18-jan-2005 19-nov-2003 DC405004 01 40 ISAC for the Transit Industry $0.00 65000 WASHINGTON DC AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTA ORG 2197 ISAC for the Transit Industry $1200000.00 $0.00 $1133262.51 02-jun-2005 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-20 Irv Chambers 1666 K Street, NW Suite 1100 20006 2024964886 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) 15-aug-2005 $0.00 N/A - Not Applicable 8 Safety $0.00 29-jul-2005 No 0 13-jan-2004 MN90X177 01 90 Roofs, Fire Alarms, Second Heat Source $2000000.00 15-apr-2005 15-apr-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Roofs, Fire Alarms, Second Heat Sou $8120000.00 $0.00 $3762998.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 William Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $2000000.00 22-mar-2005 11-apr-2005 SFC - Sent for Certification 2 Equipment $2000000.00 13-apr-2005 22-mar-2005 19-apr-2005 No 0 amend 1/18/05 08-dec-2004 20-jan-2005 12-nov-2003 CA90Y185 00 90 Replacement CNG Buses/BSEP/Bus Com $21774245.00 15-nov-2004 15-nov-2004 78900 WEST COVINA CA FOOTHILL TRANSIT FTZ 5551 Replacement CNG Buses/BSEP/Bus Com $21774245.00 $0.00 $18917796.00 13-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Ottomanelli 213..202.3957 100 NORTH BARRANCA ST. SUITE 100 91791 6269672274 060374120 A (Active) G (Grant) $0.00 N (None) 28-nov-2004 $21774245.00 29-sep-2004 18-oct-2004 SFC - Sent for Certification 2 Equipment $21774245.00 02-nov-2004 29-sep-2004 23-nov-2004 No 0 10-dec-2003 OR030107 02 03 FY05 5309NS Wilson to Beaver Final $5865119.00 08-sep-2005 08-sep-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 5309NS Wilson to Beaver Final $12017663.00 $0.00 $2380978.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Kenneth Feldman, 206-220-7521 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 15-aug-2005 $5865119.00 29-jun-2005 25-jul-2005 SFC - Sent for Certification 3 Planning $5865119.00 26-jul-2005 29-jun-2005 12-sep-2005 No 0 #14173 29-oct-2004 03-nov-2004 05-nov-2003 27-jul-2005 IT261007 00 26 5309 NS and ITS Requirements $0.00 71000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 5309 NS and ITS Requirements $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Brian Jackson 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $175000.00 N/A - Not Applicable 3 Planning $0.00 10-sep-2002 09-sep-2002 Yes 1 VT90X052 02 90 Marketing $50000.00 13-jun-2005 13-jun-2005 78100 BURLINGTON VT CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA 1394 Marketing $278000.00 $0.00 $233463.00 02-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judith Molloy 15 INDUSTRIAL PKWY, 5401 8028640211 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $50000.00 05-may-2005 10-jun-2005 SFC - Sent for Certification 2 Equipment $50000.00 10-jun-2005 04-may-2005 13-jun-2005 No 0 MPOTIP pg 18 26-oct-2000 08-sep-1998 09-may-2005 05-jan-2004 ME90X131 03 90 CMAQ Final Operating 3rd Year $1012082.00 07-mar-2005 07-mar-2005 78100 Portland ME NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY NNEPRA 5691 CMAQ Final Operating 3rd Year $6263115.00 $0.00 $6225938.00 14-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 75 West Commercial St. Suite 204 4101 2077801000 230056400 A (Active) G (Grant) $0.00 N (None) 30-mar-2005 $1012082.00 04-feb-2005 01-mar-2005 SFC - Sent for Certification 7 Operating Assistance $1012082.00 01-mar-2005 04-feb-2005 09-mar-2005 No 0 Amendment 28-aug-2000 26-jan-1998 12-feb-2004 CA268003 02 26 ADA Symposiums $180000.00 24-aug-2005 24-aug-2005 68000 BERKELEY CA CENTER FOR INDEPENDENT LIVING CFIL 6229 ADA Symposiums $792000.00 $0.00 $594369.00 03-aug-2004 No 0 Public, Not a Contractor 1 No 0 No 0 John Day 2539 TELEGRAPH AVE 94704 5108414776 060010340 A (Active) G (Grant) $0.00 N (None) $180000.00 N/A - Not Applicable 6 Other $180000.00 24-aug-2005 16-aug-2005 25-aug-2005 Yes 1 VA269012 01 26 Develop the FTA Enterprise Architecture $0.00 69000 VIENNA VA APPS HUB, INC AHI 6233 Develop the FTA Enterprise Architec $195000.00 $0.00 $195000.00 10-jul-2003 No 0 Private, Not a Contractor 2 No 0 No 0 Ed Delong TAD-20 1608 CHATHAMS FORD PLACE STE A 22182 7036226666 510592510 A (Active) P (Procurement) $0.00 N (None) $115880.00 N/A - Not Applicable 4 R&D or Demo $0.00 23-may-2003 19-mar-2003 Yes 1 DC262014 01 26 TRANSTECH ACADEMY $0.00 68000 WASHINGTON DC DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL CSHS 5561 TRANSTECH ACADEMY $110000.00 $0.00 $57700.00 10-sep-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Eugene Jenkins 13TH AND CLIFTON STREETS, N.W. 20009 2026737753 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $100000.00 N/A - Not Applicable 6 Other $0.00 10-oct-2003 Yes 1 3g MO90X197 02 90 Capital Assistance $2128729.00 23-dec-2004 23-dec-2004 78700 St. Louis MO Bi-State Development Agency BI-STATE 1830 Capital Assistance $36622769.00 $0.00 $18811148.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Brown 707 North First Street 63102 3149821568 A (Active) G (Grant) $0.00 N (None) $2128729.00 17-nov-2004 09-dec-2004 SFC - Sent for Certification 1 Construction $2128729.00 14-dec-2004 16-nov-2004 23-dec-2004 No 0 page 4 of 36 01-apr-2005 26-dec-2000 16-jan-2005 26-feb-2004 PA90X476 02 90 CMAQ funds for new service. $1636800.00 09-sep-2005 09-sep-2005 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 CMAQ funds for new service. $4207800.00 $0.00 $2242176.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Keith Lynch P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 420433500 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $1636800.00 16-aug-2005 09-sep-2005 SFC - Sent for Certification 6 Other $1636800.00 09-sep-2005 16-aug-2005 12-sep-2005 No 0 . 17-oct-2000 21-nov-2002 02-jul-2003 29-jan-2004 AL030055 01 03 Alabama State Docks intermodal facility $0.00 78400 MOBILE AL ALABAMA STATE PORT AUTHORITY 250 NORTH WATER ST 6151 Alabama State Docks intermodal faci $990315.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard PO BOX 1588 36602 2514417200 010972100 A (Active) G (Grant) $0.00 N (None) 31-aug-2005 $28382225.00 22-jul-2005 17-aug-2005 SFC - Sent for Certification 6 Other $28382225.00 18-aug-2005 15-jul-2005 No 0 STIP amendment # 8 09-sep-2003 28-jul-2003 19-aug-2005 PA405001 01 40 Security Roundtable Conferences 2003 $0.00 65000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Security Roundtable Conferences 200 $99598.00 $0.00 $99598.00 06-jan-2004 No 0 Private Contractor 4 No 0 No 0 Mike Taborn, 202-366-3526 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 6 Other $0.00 16-sep-2003 Yes 1 DTFT60-99-D-41018 MA90X409 02 90 CAPITAL ASSISTANCE $2216340.00 25-feb-2005 25-feb-2005 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 CAPITAL ASSISTANCE $13195292.00 $0.00 $7970048.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) $2216340.00 31-jan-2005 22-feb-2005 SFC - Sent for Certification 1 Construction $2216340.00 23-feb-2005 31-jan-2005 01-mar-2005 No 0 30-may-2000 12-apr-1999 13-nov-2003 MA90X409 03 90 CAPITAL ASSISTANCE $3200000.00 14-jun-2005 14-jun-2005 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 CAPITAL ASSISTANCE $13195292.00 $0.00 $7970048.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) $3200000.00 10-may-2005 27-may-2005 SFC - Sent for Certification 1 Construction $3200000.00 13-jun-2005 09-may-2005 14-jun-2005 No 0 30-may-2000 12-apr-1999 13-nov-2003 MO265002 03 26 RTAP NATIONAL SERVICES - Year 19 $0.00 65000 KANSAS CITY MO AMERICAN PUBLIC WORKS ASSOCIATION APWA 5269 RTAP NATIONAL SERVICES - Year 19 $2250000.00 $0.00 $1489982.00 02-sep-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Lorna Wilson 2345 Grand Boulevard Suite 500 64108 8164726100 290474120 A (Active) C (Cooperative Agreement) $0.00 N (None) $750000.00 N/A - Not Applicable 5 Training $750000.00 08-sep-2005 02-sep-2005 No 0 fta pp 2c AL260002 01 26 Traffic, Parking, Pedestrian campus $372563.00 13-jan-2005 13-jan-2005 78400 AUBURN AL AUBURN UNIVERSITY AU 2683 Traffic, Parking, Pedestrian campus $740063.00 $0.00 $289964.00 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Len Lacour 310 SAMFORD HALL 36849 3348444438 010810200 A (Active) G (Grant) $0.00 N (None) 30-nov-2004 $372563.00 N/A - Not Applicable 6 Other $372563.00 10-jan-2005 12-nov-2004 02-feb-2005 No 0 12-aug-2003 05-jan-2004 VA267036 00 26 ASCE 2nd Int`l Conf on Urban Pub. Transp $0.00 67000 RESTON VA AMERICAN SOCIETY OF CIVIL ENGINEERS, INC. ASCE 3166 ASCE 2nd Int`l Conf on Urban Pub. T $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Irving Chambers 1801 ALEXANDER BELL DR 20191 7032956090 516100930 A (Active) G (Grant) $0.00 N (None) $6976.00 N/A - Not Applicable 4 R&D or Demo $0.00 27-nov-2002 Yes 1 TX90X589 02 90 Capital Projects $432000.00 27-apr-2005 27-apr-2005 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Capital Projects $14346880.00 $0.00 $12700891.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John E. Sweek P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $14032923.00 05-apr-2005 26-apr-2005 SFC - Sent for Certification 6 Other $432000.00 27-apr-2005 05-apr-2005 29-apr-2005 No 0 11-feb-2005 14-jun-2005 17-feb-2004 AK90X025 02 90 04/05 5307 for Operating Assistance $0.00 79000 FAIRBANKS AK Fairbanks North Star Borough FAIRBANKS NSB 1734 04/05 5307 for Operating Assistance $775705.00 $0.00 $775705.00 03-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elizabeth Sier 206.220.7956 3175 PEGER ROAD 99709 9074591002 020900770 A (Active) G (Grant) $0.00 N (None) $575137.00 15-aug-2005 02-sep-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 15-aug-2005 No 0 Pg. 151-Amd #13 25-jul-2003 25-jun-2004 AK030045 01 03 $0 Amendmt Transit Facility Rplmt & Equi $0.00 79000 FAIRBANKS AK Fairbanks North Star Borough FAIRBANKS NSB 1734 $0 Amendmt Transit Facility Rplmt & $1473044.00 $0.00 $190071.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elizabeth K.M. Sier 3175 PEGER ROAD 99709 9074591002 020900770 A (Active) G (Grant) $0.00 N (None) $0.00 12-sep-2005 SFC - Sent for Certification 2 Equipment $0.00 12-sep-2005 No 0 25-jul-2003 25-jun-2004 IN90X338 01 90 Section 5307 Annual Formula Grant $680000.00 21-jan-2005 21-jan-2005 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Section 5307 Annual Formula Grant $10159199.00 $0.00 $8909153.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176149230 A (Active) G (Grant) $0.00 N (None) $10159199.00 22-dec-2004 14-jan-2005 SFC - Sent for Certification 6 Other $680000.00 18-jan-2005 17-dec-2004 31-jan-2005 No 0 Table 6 08-apr-2003 22-apr-2005 08-dec-2003 WA030175 02 03 FY05 5309FG WSF Systemwde Vessel Preserv $4860189.00 29-mar-2005 29-mar-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY05 5309FG WSF Systemwde Vessel Pr $24025274.00 $0.00 $18315342.00 12-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 503-962-4921 P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $4860189.00 01-mar-2005 24-mar-2005 SFC - Sent for Certification 6 Other $4860189.00 25-mar-2005 03-mar-2005 30-mar-2005 No 0 WSF-73 05-01 25-jul-2004 26-nov-2003 WA030175 03 03 FY05 5309FG WSF Systemwde Vessel Preserv $2617025.00 12-sep-2005 12-sep-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY05 5309FG WSF Systemwde Vessel Pr $24025274.00 $0.00 $18315342.00 12-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 503-962-4921 P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) $2617025.00 06-sep-2005 24-mar-2005 SFI - Sent for Information 6 Other $2617025.00 12-sep-2005 06-sep-2005 No 0 WSF-73 05-01 25-jul-2004 26-nov-2003 OH030226 01 03 FFY 2003 Rail Formula $8322857.00 30-jun-2005 30-jun-2005 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FFY 2003 Rail Formula $12782857.00 $0.00 $343254.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $8322857.00 07-feb-2005 28-feb-2005 SFC - Sent for Certification 1 Construction $8322857.00 02-mar-2005 07-feb-2005 01-jul-2005 No 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 CA90Y217 01 90 TMF, BUSES, AVL $6125272.00 07-apr-2005 07-apr-2005 78900 SANTA CLARITA CA CITY OF SANTA CLARITA SCLAR 5550 TMF, BUSES, AVL $20297370.00 $0.00 $15984139.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 J. Ottomanelli 213.202.3957 23920 VALENCIA BLVD SUITE 300 91355 6612942538 060373445 A (Active) G (Grant) $0.00 N (None) $6125272.00 08-mar-2005 30-mar-2005 SFC - Sent for Certification 2 Equipment $6125272.00 22-mar-2005 08-mar-2005 15-apr-2005 No 0 10-aug-2000 01-may-2000 01-apr-1999 15-dec-2003 WA90X297 03 90 5307 FY05 Operating Assistance $348343.00 30-mar-2005 30-mar-2005 79000 Burlington WA SKAGIT TRANSIT SYSTEM SKAT 5816 5307 FY05 Operating Assistance $1332606.00 $0.00 $1112804.00 22-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Annette Clothier 600 County Shop Lane 98233 3607578801 530000000 A (Active) G (Grant) $0.00 N (None) $348343.00 07-mar-2005 28-mar-2005 SFC - Sent for Certification 7 Operating Assistance $348343.00 29-mar-2005 03-mar-2005 04-apr-2005 No 0 5 25-apr-2003 09-apr-2003 28-jan-2004 WA90X297 04 90 5307 FY05 Operating Assistance $0.00 79000 Burlington WA SKAGIT TRANSIT SYSTEM SKAT 5816 5307 FY05 Operating Assistance $1332606.00 $0.00 $1112804.00 22-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Annette Clothier 600 County Shop Lane 98233 3607578801 530000000 A (Active) G (Grant) $0.00 N (None) $167376.00 06-sep-2005 28-mar-2005 SFI - Sent for Information 7 Operating Assistance $0.00 02-sep-2005 No 0 5 25-apr-2003 09-apr-2003 28-jan-2004 IN37X011 01 37 2004 Access to Jobs (02/03 Allocation) $954211.00 09-aug-2005 09-aug-2005 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 2004 Access to Jobs (02/03 Allocati $1954211.00 $0.00 $684326.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176149230 A (Active) G (Grant) $0.00 N (None) $954211.00 16-jun-2005 08-jul-2005 SFC - Sent for Certification 7 Operating Assistance $954211.00 26-jul-2005 09-jun-2005 11-aug-2005 No 0 12 08-apr-2003 22-apr-2005 08-dec-2003 01-aug-2005 MA435001 02 43 PSR for LMRO $180616.00 17-nov-2004 17-nov-2004 72000 LEXINGTON MA HARRIS CONSULTING HARRIS CONSULTING 5714 PSR for LMRO $405616.00 $0.00 $232611.65 12-jul-2005 No 0 Private Contractor 4 No 0 No 0 Jim Muir 76 BEDFORD STREET SUITE 22 2173 6176740041 280511360 A (Active) P (Procurement) $0.00 N (None) 12-nov-2004 $180616.00 N/A - Not Applicable 6 Other $180616.00 17-nov-2004 12-nov-2004 17-nov-2004 Yes 1 DTFT60-02-D-00007/0007 12-nov-2004 MA435001 03 43 PSR for LMRO $0.00 72000 LEXINGTON MA HARRIS CONSULTING HARRIS CONSULTING 5714 PSR for LMRO $405616.00 $0.00 $232611.65 12-jul-2005 No 0 Private Contractor 4 No 0 No 0 Jim Muir 76 BEDFORD STREET SUITE 22 2173 6176740041 280511360 A (Active) P (Procurement) $0.00 N (None) 10-aug-2005 $36000.00 N/A - Not Applicable 6 Other $36000.00 11-aug-2005 10-aug-2005 Yes 1 DTFT60-02-D-00007/0007 10-aug-2005 TN90X203 02 90 East Corridor Stations $2233983.00 15-dec-2004 15-dec-2004 78400 NASHVILLE TN REGIONAL TRANSPORTATION AUTHORITY RTA 5966 East Corridor Stations $7385369.00 $0.00 $3073230.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 501 UNION ST 6TH FLOOR 37219 6158628833 470371760 A (Active) G (Grant) $0.00 N (None) $2233983.00 17-nov-2004 09-dec-2004 SFC - Sent for Certification 6 Other $2233983.00 15-dec-2004 17-nov-2004 16-dec-2004 No 0 59 29-mar-2001 26-jan-2004 17-dec-2003 TN90X203 03 90 East Corridor Stations $1000000.00 14-jun-2005 14-jun-2005 78400 NASHVILLE TN REGIONAL TRANSPORTATION AUTHORITY RTA 5966 East Corridor Stations $7385369.00 $0.00 $3073230.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 501 UNION ST 6TH FLOOR 37219 6158628833 470371760 A (Active) G (Grant) $0.00 N (None) $1000000.00 13-may-2005 06-jun-2005 SFC - Sent for Certification 6 Other $1000000.00 14-jun-2005 13-may-2005 20-jun-2005 No 0 59 29-mar-2001 26-jan-2004 17-dec-2003 MT030021 04 03 Capital Assistance - Facilities $83099.00 07-sep-2005 07-sep-2005 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 Capital Assistance - Facilities $1322066.00 $0.00 $796813.00 05-apr-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 A (Active) G (Grant) $0.00 N (None) $83099.00 03-aug-2005 02-sep-2005 SFC - Sent for Certification 1 Construction $83099.00 09-aug-2005 03-aug-2005 No 0 85 10-feb-2005 01-jun-2005 13-nov-2003 02-sep-2005 NC90X318 02 90 Park/Ride Lot Development / Construction $2810000.00 09-aug-2005 09-aug-2005 78400 Greensboro NC PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION PIEDMONT 5841 Park/Ride Lot Development / Constru $3500000.00 $0.00 $461447.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil, Dudley Whyte 7800 Airport Center Drive Suite 102 27409 3366620002 370675120 A (Active) G (Grant) $0.00 N (None) $2810000.00 08-jul-2005 03-aug-2005 SFC - Sent for Certification 6 Other $2810000.00 08-aug-2005 07-jul-2005 10-aug-2005 No 0 7-29 30-sep-2000 07-aug-2003 28-may-2004 NC90X320 02 90 Fleet Replacement $0.00 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 Fleet Replacement $3760000.00 $0.00 $3600000.00 27-jul-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alex McNeil P.O. BOX 230 27261 3368833424 A (Active) G (Grant) $0.00 N (None) $-10336.00 SFC - Sent for Certification 6 Other $0.00 29-jun-2005 No 0 PT-9 07-aug-2000 19-may-2005 24-nov-2003 WA030179 03 03 Final FY04 5309B for Bus Repl $1166876.00 28-feb-2005 28-feb-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 Final FY04 5309B for Bus Repl $11933557.00 $0.00 $11933557.00 07-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer 206-220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) $1166876.00 01-feb-2005 03-jun-2003 SFI - Sent for Information 2 Equipment $1166876.00 07-feb-2005 01-feb-2005 01-mar-2005 No 0 A75, MET-125 21-nov-2003 08-feb-2005 IN90X443 00 90 CMAQ projects $913216.00 10-aug-2005 10-aug-2005 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 CMAQ projects $913216.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 100 WEST 4TH AVENUE 46402 2198857555 180891730 A (Active) G (Grant) $0.00 N (None) $913216.00 05-jul-2005 29-jul-2005 SFC - Sent for Certification 1 Construction $913216.00 03-aug-2005 28-jun-2005 16-aug-2005 No 0 16 30-oct-2002 27-feb-2004 TX030243 02 03 Purchase 7 40` Replcmnt Buses & 82 Vans $1982747.00 08-dec-2004 08-dec-2004 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Purchase 7 40` Replcmnt Buses & 82 $6329886.00 $0.00 $1367405.00 24-jun-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $1982747.00 20-sep-2004 13-may-2004 SFI - Sent for Information 6 Other $1982747.00 02-dec-2004 20-sep-2004 08-dec-2004 No 0 11-feb-2005 14-jun-2005 17-feb-2004 20-sep-2004 TX030272 00 03 FY2003 Earmark - Buses $983679.00 25-jul-2005 25-jul-2005 78600 ODESSA TX CITY OF ODESSA COO 6239 FY2003 Earmark - Buses $983679.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes PO BOX 4398 79760 4323353244 482013280 A (Active) G (Grant) $0.00 N (None) $983679.00 13-jul-2005 15-jul-2005 SFC - Sent for Certification 6 Other $983679.00 19-jul-2005 08-jul-2005 25-jul-2005 No 0 03-mar-2004 19-jul-2005 MO37X017 03 37 KCK Reverse Commute $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 KCK Reverse Commute $2139271.00 $0.00 $2139271.00 20-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $1744666.00 05-aug-2005 31-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 02-sep-2005 03-aug-2005 No 0 . 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 07-sep-2005 TX37X042 00 37 Jarc Grant to extend FR for 3rd shift $198134.00 12-sep-2005 12-sep-2005 78600 TYLER TX CITY OF TYLER TYLER CTY 1556 Jarc Grant to extend FR for 3rd shi $198134.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Lynn Hayes P.O. BOX 2039 210 East Oakwood Street 75701 9035338057 A (Active) G (Grant) $0.00 N (None) $198134.00 16-aug-2005 07-sep-2005 SFC - Sent for Certification 6 Other $198134.00 08-sep-2005 16-aug-2005 No 0 08-jul-2005 27-feb-2004 OH90X444 01 90 Light Rail - PE/Environmental $2943000.00 19-jan-2005 19-jan-2005 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Light Rail - PE/Environmental $5443000.00 $0.00 $2295203.00 29-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $2943000.00 03-dec-2004 04-jan-2005 SFC - Sent for Certification 3 Planning $2943000.00 13-jan-2005 02-dec-2004 19-jan-2005 No 0 01-may-2000 05-dec-2003 CO030144 01 03 bus storage expansion $887516.00 25-jan-2005 25-jan-2005 78800 STEAMBOAT SPRINGS CO STEAMBOAT SPRINGS, CITY OF STEAMBOAT SPRINGS 5372 bus storage expansion $1615396.00 $0.00 $1179200.00 13-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David P.O. BOX 775088 80477 9708793717 A (Active) G (Grant) $0.00 N (None) $887516.00 27-dec-2004 29-dec-2004 SFC - Sent for Certification 1 Construction $887516.00 30-dec-2004 27-dec-2004 26-jan-2005 No 0 27-may-2004 03-apr-2007 19-jul-2004 VA909005 01 90 Oversight Tracking System - Phase 2 $534332.00 31-jan-2005 31-jan-2005 69000 VIENNA VA ACTIONET, INC. ActionNet 5930 Oversight Tracking System - Phase 2 $796503.00 $0.00 $443393.00 02-sep-2005 No 0 Private Contractor 4 No 0 No 0 Jacquie Evans 202-366-5922 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) 31-jan-2005 $534332.00 N/A - Not Applicable 4 R&D or Demo $534332.00 31-jan-2005 20-sep-2004 Yes 1 DTFT60-00-F-00001 TX90X602 01 90 FY 2003 Capital, Operating, & Planning $540000.00 03-nov-2004 03-nov-2004 78600 GALVESTON TX CITY OF GALVESTON GALVESTON CTY 1543 FY 2003 Capital, Operating, & Plann $1815009.00 $0.00 $1786021.00 28-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 3115 MARKET 77550 4097973900 481672570 A (Active) G (Grant) $0.00 N (None) $540000.00 20-sep-2004 23-sep-2004 SFC - Sent for Certification 7 Operating Assistance $540000.00 02-nov-2004 20-sep-2004 16-dec-2004 No 0 30-sep-1999 23-feb-2004 WA030180 01 03 FY03,04 &05 5309B Admin/Maint Fac $1774914.00 07-sep-2005 07-sep-2005 79000 PORT TOWNSEND WA JEFFERSON TRANSIT AUTHORITY Jefferson 3308 FY03,04 &05 5309B Admin/Maint Fac $2334914.00 $0.00 $151169.00 15-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 1615 West Sims Way 98368 3603853020 530311720 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $1774914.00 12-jul-2005 04-aug-2005 SFC - Sent for Certification 6 Other $1774914.00 09-aug-2005 12-jul-2005 No 0 AMD 05/04 21-jan-2004 10-aug-2005 WA90X300 01 90 FY04 STPU/Toll Kingston POF $0.00 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY04 STPU/Toll Kingston POF $422000.00 $0.00 $422000.00 16-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tom Radmilovich 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) $40000.00 15-aug-2005 08-sep-2005 SFC - Sent for Certification 6 Other $0.00 15-aug-2005 No 0 KT-6 04-nov-2003 PA030357 01 03 Trackless Trolley Acquisition $633936.00 02-aug-2005 02-aug-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 Trackless Trolley Acquisition $1961808.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $0.00 N (None) 05-aug-2005 $633936.00 01-jul-2005 22-jul-2005 SFC - Sent for Certification 2 Equipment $633936.00 25-jul-2005 01-jul-2005 11-aug-2005 No 0 82 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 26-jul-2005 PA030357 02 03 Trackless Trolley Acquisition $337843.00 12-sep-2005 12-sep-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 Trackless Trolley Acquisition $1961808.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $0.00 N (None) 01-oct-2005 $337843.00 07-sep-2005 22-jul-2005 SFI - Sent for Information 2 Equipment $337843.00 07-sep-2005 07-sep-2005 No 0 82 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 08-sep-2005 MI030193 00 03 Administration/maintenance facility $2468723.00 25-may-2005 25-may-2005 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 Administration/maintenance facility $2468723.00 $0.00 $308000.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 2021 CLEVELAND 48060 8109877373 261474060 A (Active) G (Grant) $0.00 N (None) $2468723.00 08-mar-2005 28-mar-2005 SFC - Sent for Certification 1 Construction $2468723.00 29-apr-2005 08-mar-2005 26-may-2005 No 0 05-mar-2003 30-apr-2004 06-may-2005 WA90X285 03 90 FY04 + 05 5307 Prev Maint; ADA Ops $871993.00 19-aug-2005 19-aug-2005 79000 EVERETT WA CITY OF EVERETT EVERETT 1743 FY05 5307 Prev Maint; ADA Ops $4372657.00 $0.00 $2904069.00 20-jul-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pat Hendrix 3225 CEDAR STREET 98201 4252578803 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $871993.00 12-jul-2005 03-aug-2005 SFC - Sent for Certification 7 Operating Assistance $871993.00 19-aug-2005 12-jul-2005 24-aug-2005 No 0 A-238,240, 241 19-may-2004 08-jul-2005 26-nov-2003 WA90X285 04 90 FY05 5307 Prev Maint; ADA Ops $0.00 79000 EVERETT WA CITY OF EVERETT EVERETT 1743 FY05 5307 Prev Maint; ADA Ops $4372657.00 $0.00 $2904069.00 20-jul-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pat Hendrix 3225 CEDAR STREET 98201 4252578803 A (Active) G (Grant) $0.00 N (None) $262285.00 31-aug-2005 03-aug-2005 SFI - Sent for Information 7 Operating Assistance $0.00 31-aug-2005 No 0 A-238, 240 19-may-2004 08-jul-2005 26-nov-2003 GA90X188 01 90 Automated Fare Collection System $10593520.00 03-aug-2005 03-aug-2005 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 Automated Fare Collection System $16193520.00 $0.00 $3076531.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/David Mucher 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $10593520.00 12-jul-2005 02-aug-2005 SFC - Sent for Certification 5 Training $10593520.00 03-aug-2005 11-jul-2005 03-aug-2005 No 0 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 AK030054 00 03 2003 5309B Skagway Facility $344287.00 11-jul-2005 11-jul-2005 79000 SKAGWAY AK CITY OF SKAGWAY SKAGWAY 6296 2003 5309B Skagway Facility $344287.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Gehrke 206-220-4463 PO BOX 415 99840 9079832297 020200130 A (Active) G (Grant) $0.00 N (None) $344287.00 17-jun-2005 21-jun-2005 SFC - Sent for Certification 1 Construction $344287.00 30-jun-2005 17-jun-2005 28-jul-2005 No 0 see below 30-oct-2003 05-jul-2005 WA030181 01 03 Mercer Is Transit Ctr FY03 5309 Bus $428584.00 09-mar-2005 09-mar-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Mercer Is Transit Ctr FY03 5309 Bus $628584.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 04-mar-2005 $428584.00 25-jan-2005 18-feb-2005 SFC - Sent for Certification 1 Construction $428584.00 25-feb-2005 25-jan-2005 09-mar-2005 No 0 RTA-17 06-nov-2003 25-feb-2005 GA90X189 01 90 Planning Studies Inner Core $960000.00 12-sep-2005 12-sep-2005 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 Planning Studies Inner Core $2960000.00 $0.00 $1479771.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/David Mucher 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) $960000.00 N/A - Not Applicable 6 Other $960000.00 12-sep-2005 12-sep-2005 No 0 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 MN90X197 01 90 Sector 5 Service Expansion $4478808.00 04-aug-2005 04-aug-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Sector 5 Service Expansion $9576967.00 $0.00 $4699419.00 03-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Bill Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $4478808.00 27-jun-2005 26-jul-2005 SFC - Sent for Certification 7 Operating Assistance $4478808.00 01-aug-2005 24-jun-2005 04-aug-2005 No 0 A-4, p. 30 08-dec-2004 20-jan-2005 12-nov-2003 TX90X622 01 90 Request for grants funds for FY 2003 $13047.00 10-aug-2005 10-aug-2005 78600 DENTON TX CITY OF DENTON DENTON 5524 Request for grants funds for FY 200 $942538.00 $0.00 $942538.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ruth Johnston 215 E. McKINNEY 76201 9403498590 A (Active) G (Grant) $0.00 N (None) $13047.00 04-aug-2005 09-aug-2005 SFC - Sent for Certification 6 Other $13047.00 10-aug-2005 04-aug-2005 10-aug-2005 No 0 04-feb-2003 10-nov-2003 TX030245 01 03 Northwest/Southeast Light Rail Transit $5539279.00 11-aug-2005 11-aug-2005 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 Northwest/Southeast Light Rail Tran $6537079.00 $0.00 $6537079.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA THOMAS P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 480851730 A (Active) G (Grant) $0.00 N (None) $5539279.00 19-may-2005 10-jun-2005 SFC - Sent for Certification 6 Other $5539279.00 10-jun-2005 18-may-2005 15-aug-2005 No 0 VII 53 07-nov-2001 16-mar-2004 14-apr-2004 10-jun-2005 TX030245 02 03 Northwest/Southeast Light Rail Transit $0.00 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 Northwest/Southeast Light Rail Tran $6537079.00 $0.00 $6537079.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA THOMAS P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 480851730 A (Active) G (Grant) $0.00 N (None) $2892721.00 23-aug-2005 SFC - Sent for Certification 6 Other $0.00 23-aug-2005 No 0 VII 53 07-nov-2001 16-mar-2004 14-apr-2004 OR160029 02 16 Add STP for capital & service contracts $1442247.00 07-feb-2005 07-feb-2005 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 05 STP for PM, vehicles, svcs & equ $7260455.00 $0.00 $6416598.00 29-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K. M. Sier 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) $1442247.00 N/A - Not Applicable 6 Other $1442247.00 07-feb-2005 07-feb-2005 18-feb-2005 No 0 See POP 15-oct-2002 15-dec-2003 OR160029 03 16 05 STP for PM, vehicles, svcs & equip. $3889430.00 15-jul-2005 15-jul-2005 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 05 STP for PM, vehicles, svcs & equ $7260455.00 $0.00 $6416598.00 29-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K. M. Sier 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $3889430.00 N/A - Not Applicable 6 Other $3889430.00 14-jul-2005 08-jul-2005 18-jul-2005 No 0 See POP 15-oct-2002 15-dec-2003 NJ030147 02 03 TRENTON RAIL STATION REHABILITATION $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 TRENTON RAIL STATION REHABILITATION $13820558.00 $0.00 $6887213.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $2671713.00 17-aug-2005 09-sep-2005 SFC - Sent for Certification 6 Other $2671713.00 12-sep-2005 17-aug-2005 No 0 III-30 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 IT505001 00 50 New ITOP II Contract for NTD Support $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 New ITOP II Contract for NTD Suppor $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Gary DeLorme, 202-366-1652 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $1570000.00 N/A - Not Applicable 8 Safety $0.00 15-sep-2003 14-may-2003 Yes 1 OR90X101 01 90 05 STP for approx 2 buses $618000.00 25-mar-2005 25-mar-2005 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 05 STP for approx 2 buses $2068000.00 $0.00 $1298751.00 21-may-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) $618000.00 22-feb-2005 14-mar-2005 SFI - Sent for Information 2 Equipment $618000.00 22-mar-2005 22-feb-2005 28-mar-2005 No 0 keys 12599, 12603 17-mar-2003 08-jan-2004 14-nov-2003 ME18X036 02 18 Capital & Operating Assistance $245728.00 09-dec-2004 09-dec-2004 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Transfer of Trolley`s to YCCAC $2646741.00 $0.00 $2052387.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $245728.00 N/A - Not Applicable 7 Operating Assistance $245728.00 09-dec-2004 09-dec-2004 10-dec-2004 No 0 18-may-2000 21-nov-2003 PA90X496 01 90 Cranberry Area Transit Study $40000.00 21-mar-2005 21-mar-2005 78300 PITTSBURGH PA SOUTHWESTERN PENNSYLVANIA COMMISSION SPC 1480 Cranberry Area Transit Study $200000.00 $0.00 $199729.00 24-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Florence Bicchetti Regional Enterprise Tower 425 Sixth Avenue 15219 4123915590 A (Active) G (Grant) $0.00 N (None) 30-apr-2005 $40000.00 21-mar-2005 SFI - Sent for Information 3 Planning $40000.00 21-mar-2005 21-mar-2005 22-mar-2005 No 0 18-mar-2005 14-mar-2003 17-nov-2003 WA90X303 01 90 FY05 5307/Toll Port Orchard Intermodal T $398264.00 04-aug-2005 04-aug-2005 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY05 5307/Toll Pt Orchard Intrmld T $848264.00 $0.00 $848264.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $398264.00 20-jun-2005 15-jul-2005 SFC - Sent for Certification 1 Construction $398264.00 03-aug-2005 20-jun-2005 08-aug-2005 No 0 KT10A STIP 05-03 04-nov-2003 WA90X303 02 90 FY05 5307/Toll Pt Orchard Intrmld Term $0.00 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY05 5307/Toll Pt Orchard Intrmld T $848264.00 $0.00 $848264.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) $80155.00 01-sep-2005 15-jul-2005 SFI - Sent for Information 1 Construction $0.00 01-sep-2005 No 0 KT10A STIP 05-03 04-nov-2003 PA030347 01 03 CAPITAL ASSISTANCE $2875184.00 31-aug-2005 31-aug-2005 78300 JOHNSONBURG PA AREA TRANSPORTATION AUTHORITY OF NORTH CENTRAL PENNSYLVANIA ATA 5046 CAPITAL ASSISTANCE $5832570.00 $0.00 $2230992.00 05-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 FBicchetti/KCrippen 44 Transportation Center 15845 8149652111 420474000 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $2875184.00 01-jul-2005 07-jul-2005 SFC - Sent for Certification 2 Equipment $2875184.00 11-jul-2005 01-jul-2005 02-sep-2005 No 0 0 17-oct-2000 08-aug-2003 30-jan-2004 08-jul-2005 MA90X417 02 90 Procure Blue Line cars $28079904.00 09-may-2005 09-may-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Procure Blue Line cars $42239904.00 $0.00 $5923183.00 11-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $28079904.00 11-apr-2005 05-may-2005 SFC - Sent for Certification 2 Equipment $28079904.00 05-may-2005 08-apr-2005 09-may-2005 No 0 17-mar-2000 11-may-2004 MO030104 01 03 UG BUSES & INDEPENDENCE TRANSIT CENTER $973742.00 12-sep-2005 12-sep-2005 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 UG BUSES & INDEPENDENCE TRANSIT CEN $2213188.00 $0.00 $810716.00 06-nov-2003 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $973742.00 08-aug-2005 31-aug-2005 SFC - Sent for Certification 1 Construction $973742.00 02-sep-2005 04-aug-2005 No 0 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 07-sep-2005 TX030248 01 03 FY2002 Fixed Guideway Modernization $5031030.00 29-jun-2005 29-jun-2005 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY2002 Fixed Guideway Modernization $6967030.00 $0.00 $1007406.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas / Gail Lyssy P.O. BOX 61429 77208 7137396925 481573280 A (Active) G (Grant) $0.00 D (Deferred) $5031030.00 17-may-2005 28-jun-2005 SFC - Sent for Certification 6 Other $5031030.00 29-jun-2005 13-may-2005 29-jun-2005 No 0 01-oct-2003 15-oct-2003 03-mar-2003 03-dec-2003 MS90X070 01 90 Formula for FY 02, 03, and 04 $296000.00 03-jun-2005 03-jun-2005 78400 JACKSON MS CITY OF JACKSON - TRANSPORTATION PLANNING DIVISION JACKSON 1109 Formula for FY 02, 03, and 04 $5236450.00 $0.00 $3649474.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour/Dave Mucher P.O. BOX 17 39205 6019601887 Region 4 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $296000.00 12-may-2005 01-jun-2005 SFC - Sent for Certification 6 Other $296000.00 03-jun-2005 05-may-2005 No 0 Vol. VI-1 04-jan-2000 12-may-2004 02-dec-2002 25-aug-2004 UT030045 03 03 DEIS-Weber Cty. to SLC Fixd Guidewy $1547191.00 10-jan-2005 10-jan-2005 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 DEIS-Weber Cty. to SLC Fixd Guidewy $8917912.00 $0.00 $8917912.00 13-jan-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 C (Closed) G (Grant) $0.00 N (None) 31-dec-2004 $1547191.00 N/A - Not Applicable 3 Planning $1547191.00 14-dec-2004 14-dec-2004 10-jan-2005 No 0 67 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 14-dec-2004 DC269038 00 26 Diversity Internship Program $0.00 69000 WASHINGTON DC OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY OST/DOCR/DIP 6231 Diversity Internship Program $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Avon Meacham 400 7TH ST SW 20590 2023665455 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) $38000.00 N/A - Not Applicable 5 Training $0.00 23-may-2003 23-may-2003 Yes 1 NY030431 00 03 Bus and Bus Facilities $2655932.00 31-aug-2005 31-aug-2005 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 Bus and Bus Facilities $2655932.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz, FTA Region II 110 WATERVLIET AVE. 12206 5184821125 360010050 A (Active) G (Grant) $0.00 D (Deferred) $2655932.00 13-jul-2005 05-aug-2005 SFC - Sent for Certification 6 Other $2655932.00 10-aug-2005 13-jul-2005 06-sep-2005 No 0 24-may-2000 23-aug-2005 05-jan-2005 07-nov-2003 10-aug-2005 NY260017 00 26 S.5314(a) earmark for ITS Integration $665552.00 10-aug-2005 10-aug-2005 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 S.5314(a) earmark for ITS Integrati $665552.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans Point duJour; Maureen Moritz 110 WATERVLIET AVE. 12206 5184821125 360010050 A (Active) G (Grant) $0.00 D (Deferred) $665552.00 13-jul-2005 08-aug-2005 SFC - Sent for Certification 6 Other $665552.00 10-aug-2005 13-jul-2005 15-aug-2005 No 0 24-may-2000 23-aug-2005 05-jan-2005 07-nov-2003 PR80X012 00 80 Planning Activities $2461678.00 14-jul-2005 14-jul-2005 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Planning Activities $2461678.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Leonard Tennessee P.O. BOX 42007 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) $2461678.00 N/A - Not Applicable 6 Other $2461678.00 14-jul-2005 13-jul-2005 19-jul-2005 No 0 22-45/31-59 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 TX030258 01 03 Purchase three 35ft. buses $363233.00 25-may-2005 25-may-2005 78600 GALVESTON TX CITY OF GALVESTON GALVESTON CTY 1543 Purchase three 35ft. buses $983679.00 $0.00 $618323.00 20-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 3115 MARKET 77550 4097973900 481672570 A (Active) G (Grant) $0.00 N (None) $363233.00 10-may-2005 11-may-2005 SFC - Sent for Certification 6 Other $363233.00 13-may-2005 10-may-2005 07-jun-2005 No 0 30-sep-1999 23-feb-2004 13-may-2005 CA030645 03 03 THIRD ST-PHASE II- New Central Subway $6516798.00 08-aug-2005 08-aug-2005 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 THIRD ST-PHASE II- New Central Subw $16849782.00 $0.00 $4544780.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $6516798.00 25-may-2005 14-jun-2005 SFC - Sent for Certification 3 Planning $6516798.00 02-jun-2005 01-jun-2005 10-aug-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 CA030645 04 03 THIRD ST-PHASE II- New Central Subway $0.00 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 THIRD ST-PHASE II- New Central Subw $16849782.00 $0.00 $4544780.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $3403202.00 30-aug-2005 14-jun-2005 SFI - Sent for Information 3 Planning $3403202.00 30-aug-2005 30-aug-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 IL90X461 01 90 Purchase of Accounting Software $80000.00 24-jun-2005 24-jun-2005 78500 GRANITE CITY IL MADISON COUNTY TRANSIT DISTRICT MCTD 5622 Purchase of Accounting Software $320000.00 $0.00 $139325.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover ONE TRANSIT WAY P.O. BOX 7500 62040 6188747433 A (Active) G (Grant) $0.00 N (None) $320000.00 11-may-2005 01-jun-2005 SFC - Sent for Certification 2 Equipment $80000.00 23-jun-2005 09-may-2005 29-jun-2005 No 0 5 11-may-2000 04-jan-2005 04-nov-2003 VA90X246 01 90 FY 2004 Capital & Oper Asst $160800.00 15-apr-2005 15-apr-2005 78300 DANVILLE VA CITY OF DANVILLE CITY OF DANVILLE 1452 FY 2004 Capital & Oper Asst $796496.00 $0.00 $796496.00 22-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 BOX 3300 24541 8047995110 515900720 C (Closed) G (Grant) $0.00 N (None) 20-may-2005 $160800.00 14-apr-2005 06-aug-2004 SFI - Sent for Information 2 Equipment $160800.00 15-apr-2005 14-apr-2005 21-apr-2005 No 0 22-mar-2005 22-jun-2004 FL030248 02 03 Capital Projects $1701024.00 30-nov-2004 30-nov-2004 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Capital Projects $8529403.00 $0.00 $5654375.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $1701024.00 17-nov-2004 20-jul-2004 SFI - Sent for Information 6 Other $1701024.00 30-nov-2004 17-nov-2004 30-nov-2004 No 0 1147,1254 07-aug-2000 25-jul-2003 03-dec-2003 04-nov-2003 FL030248 03 03 Capital Projects $869846.00 09-aug-2005 09-aug-2005 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 Capital Projects $8529403.00 $0.00 $5654375.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $869846.00 14-jul-2005 05-aug-2005 SFC - Sent for Certification 6 Other $869846.00 08-aug-2005 14-jul-2005 09-aug-2005 No 0 1109 07-aug-2000 25-jul-2003 03-dec-2003 04-nov-2003 LA030111 00 03 North Blvd Park & Ride FY03 5309 $491839.00 08-jul-2005 08-jul-2005 78600 Covington LA ST. TAMMANY PARISH GOVERNMENT TAMMANY 5699 North Blvd Park & Ride FY03 5309 $491839.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Cheryle Tyson and Laura Wallace P.O. Box 628 70434 9858983016 A (Active) G (Grant) $0.00 N (None) 08-aug-2005 $491839.00 28-jun-2005 30-jun-2005 SFC - Sent for Certification 6 Other $491839.00 01-jul-2005 28-jun-2005 No 0 03-may-2001 09-mar-2004 01-jul-2005 MA908019 01 90 Technical Support for ADA Rail Stations $149602.00 03-dec-2004 03-dec-2004 68000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 Technical Support for ADA Rail Stat $448878.00 $0.00 $373440.64 07-sep-2005 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Clarissa Swann 273 SUMMER STREET 2210 6173380018 250250120 A (Active) P (Procurement) $0.00 N (None) 03-dec-2004 $149602.00 N/A - Not Applicable 6 Other $149602.00 29-nov-2004 30-aug-2004 03-dec-2004 Yes 1 DTFT60-99-D-41035/TO#11 CO030156 02 03 PNR Lot and Transit Pullout/Stop $233956.00 17-nov-2004 17-nov-2004 78800 TELLURIDE CO TELLURIDE, TOWN OF TELLR 1173 PNR Lot and Transit Pullout/Stop $1737346.00 $0.00 $2057857.00 25-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David P.O. BOX 397 81435 9707282177 A (Active) G (Grant) $0.00 N (None) $233956.00 09-nov-2004 10-nov-2004 SFC - Sent for Certification 1 Construction $233956.00 12-nov-2004 09-nov-2004 22-nov-2004 No 0 13-apr-2004 01-oct-2006 13-jul-2004 CO030156 03 03 PNR Lot and Transit Pullout/Stop $323403.00 06-apr-2005 06-apr-2005 78800 TELLURIDE CO TELLURIDE, TOWN OF TELLR 1173 PNR Lot and Transit Pullout/Stop $1737346.00 $0.00 $2057857.00 25-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David P.O. BOX 397 81435 9707282177 A (Active) G (Grant) $0.00 N (None) $323403.00 22-mar-2005 24-mar-2005 SFC - Sent for Certification 1 Construction $323403.00 25-mar-2005 22-mar-2005 07-apr-2005 No 0 13-apr-2004 01-oct-2006 13-jul-2004 TX90X606 01 90 FY03 Sec. 5307 Funding $1895568.00 08-dec-2004 08-dec-2004 78600 EL PASO TX CITY OF EL PASO - SUN METRO SUN METRO 1539 FY03 Sec. 5307 Funding $9477839.00 $0.00 $8888612.00 28-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek 700A SAN FRANCISCO 79901 9155345859 A (Active) G (Grant) $0.00 N (None) $1895568.00 26-oct-2004 18-nov-2004 SFC - Sent for Certification 6 Other $1895568.00 08-dec-2004 26-oct-2004 08-dec-2004 No 0 . 20-sep-2000 08-dec-2003 29-jul-2004 26-jan-2004 CO030152 02 03 Purchase buses $95475.00 09-mar-2005 09-mar-2005 78800 GYPSUM CO EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY ECRTA 5775 Purchase buses $575794.00 $0.00 $575794.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Beckhouse, David 3289 Cooley Mesa Road PO Box 1070 81637 9703283524 A (Active) G (Grant) $0.00 N (None) $95475.00 22-feb-2005 24-feb-2005 SFC - Sent for Certification 2 Equipment $95475.00 25-feb-2005 22-feb-2005 28-jun-2005 No 0 20-aug-2005 21-jul-2004 KY030055 00 03 Laurel County Intermodal Facility $4918393.00 05-aug-2005 05-aug-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Laurel County Intermodal Facility $4918393.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $4918393.00 06-may-2005 10-may-2005 SFC - Sent for Certification 6 Other $4918393.00 09-jun-2005 10-may-2005 05-aug-2005 No 0 Appendix A-8 pg 13-1 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 ME80X013 01 80 Planning Assistance Grant $7008.00 22-jul-2005 22-jul-2005 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Planning Assistance Grant $312000.00 $0.00 $291341.00 11-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Andrew Motter TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $7008.00 N/A - Not Applicable 3 Planning $7008.00 22-jul-2005 21-jul-2005 26-jul-2005 No 0 18-may-2000 21-nov-2003 WY030005 03 03 Section 5309 Projects $53440.00 26-may-2005 26-may-2005 78800 CHEYENNE WY WYOMING DEPARTMENT OF TRANSPORTATION WYDOT 1168 Section 5309 Projects $1845116.00 $0.00 $1841721.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover, FTA 5300 BISHOP BOULEVARD 82009 3077774181 A (Active) G (Grant) $0.00 N (None) $53440.00 12-may-2005 16-may-2005 SFC - Sent for Certification 1 Construction $53440.00 13-may-2005 12-may-2005 07-jun-2005 No 0 31-jan-2004 22-aug-2007 10-nov-2003 OR90X103 02 90 FY04 5307 Operating $155130.00 22-apr-2005 22-apr-2005 79000 CORVALLIS OR CITY OF CORVALLIS CORVALLIS 5664 FY05 5307 Operating, PM, ADA $1242214.00 $0.00 $1240966.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost (503) 962-4921 501 SW MADISON AVENUE P.O. BOX 1083 97339 5417666916 410030420 A (Active) G (Grant) $0.00 N (None) $155130.00 01-aug-2003 01-aug-2003 SFI - Sent for Information 7 Operating Assistance $155130.00 19-apr-2005 14-apr-2005 28-apr-2005 No 0 13190 31-mar-2004 OR90X103 03 90 FY05 5307 Operating, PM, ADA $0.00 79000 CORVALLIS OR CITY OF CORVALLIS CORVALLIS 5664 FY05 5307 Operating, PM, ADA $1242214.00 $0.00 $1240966.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost (503) 962-4921 501 SW MADISON AVENUE P.O. BOX 1083 97339 5417666916 410030420 A (Active) G (Grant) $0.00 N (None) $650876.00 04-aug-2005 06-sep-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 03-aug-2005 No 0 13192 & 14453 31-mar-2004 CT030125 02 03 Construct BusTerminal&Connection $4739040.00 02-sep-2005 02-sep-2005 78100 BRIDGEPORT CT CITY OF BRIDGEPORT BRIDGEPORT CTY 2070 Construct BusTerminal&Connection $13036526.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 45 LYON TERRACE 6604 2035767221 090010080 A (Active) G (Grant) $0.00 N (None) 23-aug-2005 $4739040.00 21-jul-2005 10-aug-2005 SFC - Sent for Certification 1 Construction $4739040.00 11-aug-2005 21-jul-2005 07-sep-2005 No 0 09-jul-2004 16-aug-2005 VT030037 01 03 Rolling Stock FY 2004 Bus Earmark $776699.00 25-jan-2005 25-jan-2005 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Capital Improvements/Buses 2005 Ear $2262171.00 $0.00 $1976111.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 30-mar-2005 $776699.00 15-dec-2004 04-jan-2005 SFC - Sent for Certification 2 Equipment $776699.00 07-jan-2005 15-dec-2004 26-jan-2005 No 0 Pg. B6 30-mar-2000 05-nov-2003 10-jan-2005 DC269039 02 26 E-Government funds for E-Grants-DHHS $117299.00 25-aug-2005 25-aug-2005 62000 Washington DC Department of Health and Human Services DHHS 2207 E-Government funds for E-Grants-DHH $527965.00 $0.00 $527965.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Edwin DeLong, TAD-1 Grants.Gov Program Office 200 Independence Ave., S.W. 20201 2026908443 110010010 A (Active) I (Interagency Agreement) $0.00 N (None) 18-mar-2005 $117299.00 N/A - Not Applicable 4 R&D or Demo $117299.00 05-jul-2005 05-jul-2005 25-aug-2005 Yes 1 DTFT60-X-00020 IT267221 00 26 Multimodal Monitoring Management Center $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Multimodal Monitoring Management Ce $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 TRI-11, TERRELL WILLIAMS, 366-0232 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $100000.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-jul-2003 03-jul-2003 Yes 1 MO90X208 02 90 Lee`s Summit Service $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 Lee`s Summit Service $70963.00 $0.00 $70963.00 09-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $66966.00 17-aug-2005 08-sep-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 17-aug-2005 No 0 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 DC261010 00 26 COURSE EVALUATION AND DEVELOPMENT $0.00 67000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 COURSE EVALUATION AND DEVELOPMENT $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Michael A. Taborn (202) 366-3526 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 01-aug-2003 $450000.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-aug-2003 03-jul-2003 Yes 1 CA260046 00 26 Bus Rapid Transit Safety $0.00 67000 OXNARD CA AEGIR SYSTEMS AEGIR 5665 Bus Rapid Transit Safety $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Carole Ferguson 2051 NORTH SOLAR AVE, STE 200 93030 8054854888 A (Active) P (Procurement) $0.00 N (None) 03-aug-2003 $150000.00 N/A - Not Applicable 8 Safety $0.00 10-mar-2004 10-mar-2004 Yes 1 PA260017 01 26 National Bioterrorism Response Center $994100.00 19-jul-2005 19-jul-2005 67000 PHILADELPHIA PA DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER DU-MRC 6346 National Bioterrorism Response Cent $1739225.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Irving Chambers 3201 ARCH ST STE 100 19104 2158950488 421018540 A (Active) C (Cooperative Agreement) $0.00 N (None) $994100.00 N/A - Not Applicable 4 R&D or Demo $994100.00 12-jul-2005 19-may-2005 19-jul-2005 No 0 . SC90X175 00 90 Oper/Cap/Planning for Transit Program $590244.00 22-dec-2004 22-dec-2004 78400 SPARTANBURG SC SPARTANBURG COUNTY GOVERNMENT SPARTANBURG COUNTY 5422 Oper/Cap/Planning for Transit Progr $590244.00 $0.00 $513505.00 13-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard 366 N. CHURCH STREET 29303 8645963570 A (Active) G (Grant) $0.00 N (None) $590244.00 17-nov-2004 08-dec-2004 SFC - Sent for Certification 6 Other $590244.00 21-dec-2004 16-nov-2004 21-apr-2005 No 0 20 07-sep-2000 09-sep-2002 28-jun-2004 KS160026 01 16 Elderly & disabled transportation $880015.00 25-feb-2005 25-feb-2005 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Elderly & disabled transportation $1758270.00 $0.00 $924942.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe Harrison Center 700 SW Harrison 66603 7852963841 A (Active) G (Grant) $0.00 N (None) $880015.00 N/A - Not Applicable 2 Equipment $880015.00 25-feb-2005 24-feb-2005 25-feb-2005 No 0 . 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 AL18X021 01 18 FY 2004 Section 5311 $900000.00 09-mar-2005 09-mar-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 FY 2004 Section 5311 $7211859.00 $0.00 $5589362.00 08-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $900000.00 N/A - Not Applicable 6 Other $900000.00 09-mar-2005 08-mar-2005 10-mar-2005 No 0 1-22 of 22 Amend #6 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 OH900071 00 90 Security planning technical assistance $0.00 74000 COLUMBUS OH BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BATTELLE 2240 Security planning technical assista $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Harry Saporta 505 KING AVENUE 43201 0000000000 390491800 A (Active) P (Procurement) $0.00 N (None) 13-feb-2004 $928602.00 N/A - Not Applicable 8 Safety $0.00 19-feb-2004 03-jul-2003 Yes 1 DTFT60-99-D-41022 UT81X001 02 81 Utah Consolidated Planning Grant $390531.00 15-apr-2005 15-apr-2005 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 Utah Consolidated Planning Grant $6718885.00 $0.00 $5925472.00 07-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover 4501 South 2700 West 84114 8019644508 490351700 A (Active) G (Grant) $0.00 N (None) $390531.00 N/A - Not Applicable 3 Planning $390531.00 14-apr-2005 11-apr-2005 18-apr-2005 No 0 11-may-2000 01-apr-2007 28-jul-2004 FL030246 01 03 Multimodal Transportation Center $70000.00 28-dec-2004 28-dec-2004 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Multimodal Transportation Center $983676.00 $0.00 $12575.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342609 A (Active) G (Grant) $0.00 N (None) $70000.00 09-nov-2004 29-nov-2004 SFC - Sent for Certification 6 Other $70000.00 07-dec-2004 09-nov-2004 12-jan-2005 No 0 430 07-sep-2000 17-may-2004 24-may-2004 22-jan-2004 FL030246 02 03 Multimodal Transportation Center $853676.00 25-may-2005 25-may-2005 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Multimodal Transportation Center $983676.00 $0.00 $12575.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342609 A (Active) G (Grant) $0.00 N (None) $983676.00 08-apr-2005 09-may-2005 SFC - Sent for Certification 6 Other $853676.00 16-may-2005 08-apr-2005 31-may-2005 No 0 430 07-sep-2000 17-may-2004 24-may-2004 22-jan-2004 17-may-2005 AL030052 00 03 Cullman County Comm (CARTS) Facility $147552.00 01-sep-2005 01-sep-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Cullman County Comm (CARTS) Facilit $147552.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $147552.00 25-jul-2005 17-aug-2005 SFC - Sent for Certification 1 Construction $147552.00 26-aug-2005 19-jul-2005 06-sep-2005 No 0 amendment 18, page 1 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 26-aug-2005 FL030251 01 03 DeLand Intermodal Transportation Facilit $1551438.00 15-aug-2005 15-aug-2005 78400 S. DAYTONA BEACH FL VOLUSIA TRANSPORTATION AUTHORITY DAYTONA VOTRAN 1081 DeLand Intermodal Transportation Fa $1721438.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham 950 BIG TREE ROAD 32119 3867567496 121270780 A (Active) G (Grant) $0.00 N (None) $1551438.00 27-jun-2005 20-jul-2005 SFC - Sent for Certification 6 Other $1551438.00 21-jul-2005 27-jun-2005 26-aug-2005 No 0 11 07-sep-2000 21-jul-2004 15-aug-2002 19-apr-2004 21-jul-2005 AL030058 01 03 New Starts Environmental Review $0.00 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 New Starts Environmental Review $1127786.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour P.O. BOX 10212 1735 MORRIS AVENUE 35202 2055210161 010730350 A (Active) G (Grant) $0.00 N (None) 09-sep-2005 $4885920.00 N/A - Not Applicable 6 Other $4885920.00 12-sep-2005 19-aug-2005 No 0 84 30-sep-1999 04-aug-2003 16-oct-2002 26-apr-2004 SD030012 01 03 Facilities, Vehicles, Equipment $924011.00 01-dec-2004 01-dec-2004 78800 SIOUX FALLS SD SIOUX FALLS TRANSIT SFALL 1163 Facilities, Vehicles, Equipment $1186971.00 $0.00 $886743.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse CITY PLANNING OFFICE 224 WEST 9TH STREET 57104 6053678892 A (Active) G (Grant) $0.00 N (None) $1186971.00 03-nov-2004 22-nov-2004 SFC - Sent for Certification 6 Other $924011.00 23-nov-2004 02-nov-2004 03-dec-2004 No 0 28-may-2004 25-feb-2006 01-oct-2006 14-nov-2003 OR90X104 04 90 FY05 STP Preventive Maintenance $12255319.00 25-jan-2005 25-jan-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 Move STP funds from Rail PM to Bus $32386182.00 $0.00 $32386182.00 21-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea, 206-220-4464 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 31-jan-2005 $12255319.00 13-jan-2005 10-feb-2004 SFI - Sent for Information 6 Other $12255319.00 25-jan-2005 13-jan-2005 26-jan-2005 No 0 12181 29-oct-2004 03-nov-2004 05-nov-2003 OR90X104 05 90 FY05 STP Preventive Maintenance $3723000.00 14-apr-2005 14-apr-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 Move STP funds from Rail PM to Bus $32386182.00 $0.00 $32386182.00 21-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea, 206-220-4464 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 30-apr-2005 $3723000.00 07-apr-2005 10-feb-2004 SFI - Sent for Information 6 Other $3723000.00 13-apr-2005 05-apr-2005 14-apr-2005 No 0 12181 29-oct-2004 03-nov-2004 05-nov-2003 OK030024 01 03 Capital - Buses $3313121.00 14-mar-2005 14-mar-2005 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Capital - Buses $4296800.00 $0.00 $3849181.00 21-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pearlie Tiggs 510 S ROCKFORD 74120 9185851195 A (Active) G (Grant) $0.00 N (None) $3313121.00 12-jan-2005 08-feb-2005 SFC - Sent for Certification 6 Other $3313121.00 10-feb-2005 11-jan-2005 18-mar-2005 No 0 24-nov-2003 20-jan-2005 10-nov-2003 11-feb-2005 NC030055 01 03 FY2003 Bus Discretionary $4854368.00 04-mar-2005 04-mar-2005 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FY2003 Bus Discretionary $6765026.00 $0.00 $6372013.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $4854368.00 09-dec-2004 28-dec-2004 SFC - Sent for Certification 6 Other $4854368.00 04-jan-2005 09-dec-2004 04-mar-2005 No 0 PT 10-24 07-sep-2000 21-jan-2004 09-feb-2003 16-jan-2004 VA90X247 01 90 REPLACEMENT TRANSIT MAINT/ADMIN FACILITY $0.00 78300 CHARLOTTESVILLE VA CITY OF CHARLOTTESVILLE CHARLOTTESVILLE 1448 REPLACEMENT TRANSIT MAINT/ADMIN FAC $5440000.00 $0.00 $1800000.00 23-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pat Kampf 215-656-7071 POST OFFICE BOX 911 315 4th Street NW 22902 4349809840 515400440 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $1660800.00 24-aug-2005 31-aug-2005 SFC - Sent for Certification 1 Construction $0.00 24-aug-2005 No 0 17-oct-2000 21-sep-2004 19-nov-2003 MN030112 00 03 Bus Stop/Transfer Site $53403.00 08-jul-2005 08-jul-2005 78800 MOORHEAD MN CITY OF MOORHEAD MOORH 1159 Bus Stop/Transfer Site $53403.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse CITY HALL - 500 CENTER AVENUE 56560 2182995370 270274880 A (Active) G (Grant) $0.00 N (None) $53403.00 06-jun-2005 27-jun-2005 SFC - Sent for Certification 1 Construction $53403.00 09-jun-2005 06-jun-2005 11-jul-2005 No 0 03-jun-2004 01-may-2006 04-nov-2003 CA90Y245 02 90 MUNI Section 5307 FY 2004 FORMULA Grant $9200000.00 08-mar-2005 08-mar-2005 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 MUNI Section 5307 FY 2004 FORMULA G $50202071.00 $0.00 $23802870.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $9200000.00 01-feb-2005 24-feb-2005 SFC - Sent for Certification 2 Equipment $9200000.00 02-mar-2005 31-jan-2005 09-mar-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 WV37X024 01 37 Operating Assistance (Job Access) $85000.00 13-jan-2005 13-jan-2005 78300 MORGANTOWN WV MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY MCUMTA 6105 Operating Assistance (Job Access) $285000.00 $0.00 $285000.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Karen Crippen (215-656-7100) 185 GARRETT STREET 26505 3042917407 540611840 A (Active) G (Grant) $0.00 N (None) 03-dec-2004 $85000.00 06-oct-2004 07-oct-2004 SFC - Sent for Certification 7 Operating Assistance $85000.00 02-dec-2004 05-oct-2004 13-jan-2005 No 0 22-feb-2005 22-feb-2005 19-dec-2003 06-dec-2004 NY90X508 01 90 FY04 Purchase/Procure Transit Imprv $131937995.00 25-feb-2005 25-feb-2005 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 FY04 Purchase/Procure Transit Imprv $530144177.00 $0.00 $104376919.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans Point du Jour 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) $131937995.00 31-jan-2005 24-feb-2005 SFC - Sent for Certification 6 Other $131937995.00 25-feb-2005 18-jan-2005 01-mar-2005 No 0 08-mar-2000 07-feb-2003 01-dec-2003 KY030057 00 03 Maintenance Expansion & Rehabilitation $4194677.00 02-sep-2005 02-sep-2005 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 Maintenance Expansion & Rehabilitat $4194677.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 1000 WEST BROADWAY 40203 5025615100 A (Active) G (Grant) $0.00 N (None) $4194677.00 07-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $4194677.00 10-aug-2005 06-jul-2005 No 0 2 21-apr-2000 20-oct-2002 11-jan-2005 05-nov-2003 10-aug-2005 PA90X495 03 90 Purchase Replacement Small Buses $419000.00 09-feb-2005 09-feb-2005 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 Purchase Replacement Small Buses $1716566.00 $0.00 $667485.00 09-aug-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Tornello 1700 N 11TH STREET 19604 6109210601 420116900 A (Active) G (Grant) $0.00 N (None) 31-mar-2004 $419000.00 10-jan-2005 01-feb-2005 SFC - Sent for Certification 2 Equipment $419000.00 07-feb-2005 10-jan-2005 16-feb-2005 No 0 1 17-oct-2000 11-aug-2004 11-aug-2004 22-dec-2003 PA90X495 04 90 Purchase Replacement Small Buses $164400.00 28-jul-2005 28-jul-2005 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 Purchase Replacement Small Buses $1716566.00 $0.00 $667485.00 09-aug-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Tornello 1700 N 11TH STREET 19604 6109210601 420116900 A (Active) G (Grant) $0.00 N (None) 31-aug-2005 $164400.00 06-jul-2005 28-jul-2005 SFC - Sent for Certification 2 Equipment $164400.00 28-jul-2005 06-jul-2005 05-aug-2005 No 0 1 17-oct-2000 11-aug-2004 11-aug-2004 22-dec-2003 MA901011 03 90 Certification Oversight $50000.00 04-may-2005 04-may-2005 71000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 Certification Oversight $650116.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Candy Noonan KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) 01-may-2005 $50000.00 N/A - Not Applicable 3 Planning $50000.00 04-may-2005 12-apr-2005 21-jun-2005 Yes 1 TP-3A4 MA901013 01 90 Systems Planning Guidance $100000.00 04-may-2005 04-may-2005 71000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 Systems Planning Guidance $400000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Effie Stallsmith KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) 27-jun-2005 $100000.00 N/A - Not Applicable 3 Planning $100000.00 04-may-2005 13-apr-2005 27-jun-2005 Yes 1 TP-3A5 OR18X020 01 18 Adds 05 STP and CMAQ $2496438.00 24-jun-2005 24-jun-2005 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 Adds 05 STP and CMAQ $6475971.00 $0.00 $3210196.00 29-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $2496438.00 N/A - Not Applicable 7 Operating Assistance $2496438.00 23-jun-2005 23-jun-2005 24-jun-2005 No 0 See POP 15-oct-2002 15-dec-2003 OH90X449 01 90 FY 2004 URBANIZED FORMULA FUNDS $4291963.00 27-dec-2004 27-dec-2004 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 FY 2004 URBANIZED FORMULA FUNDS $10334288.00 $0.00 $10206797.00 04-jan-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $4291963.00 22-nov-2004 13-dec-2004 SFC - Sent for Certification 1 Construction $4291963.00 21-dec-2004 22-nov-2004 31-dec-2004 No 0 8 25-mar-2002 13-nov-2003 OH90X452 02 90 FY 2004 grant $212438.00 21-jan-2005 21-jan-2005 78500 BATAVIA OH CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN CCC, BO/CTC 6278 FY 2004 grant $424876.00 $0.00 $424876.00 02-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 4003 FILAGER RD 45103 5137327577 390351680 C (Closed) G (Grant) $0.00 N (None) $212438.00 21-dec-2004 18-jan-2005 SFC - Sent for Certification 7 Operating Assistance $212438.00 20-jan-2005 21-dec-2004 26-jan-2005 No 0 68 22-sep-2003 07-nov-2003 OH90X469 01 90 5307 FY 2004 Operating, Preventive Maint $298807.00 03-feb-2005 03-feb-2005 78500 MANSFIELD OH RICHLAND COUNTY TRANSIT BOARD RICHLAND CTB 1240 5307 FY 2004 Operating, Preventive $874939.00 $0.00 $793639.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 35 NORTH PARK STREET 44902 4197746396 A (Active) G (Grant) $0.00 N (None) $874939.00 21-dec-2004 18-jan-2005 SFC - Sent for Certification 7 Operating Assistance $298807.00 01-feb-2005 21-dec-2004 07-feb-2005 No 0 05-mar-2003 18-may-2004 VA269021 00 26 Fast Track Modification $0.00 69000 VIENNA VA ACTIONET, INC. ActionNet 5930 Fast Track Modification $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Bill Luch 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) $50000.00 N/A - Not Applicable 4 R&D or Demo $0.00 08-aug-2003 07-aug-2003 Yes 1 VA909006 00 90 Fast Track Modification $0.00 69000 VIENNA VA ACTIONET, INC. ActionNet 5930 Fast Track Modification $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Bill Luch 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) $50000.00 N/A - Not Applicable 4 R&D or Demo $0.00 12-aug-2003 07-aug-2003 Yes 1 OH030230 02 03 EARMARK FOR GOVERNMENT SQUARE & 1 BUS $253232.00 24-jun-2005 24-jun-2005 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 EARMARK FOR GOVERNMENT SQUARE & 1 B $4441179.00 $0.00 $659450.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 1014 Vine Street Suite 2000 45202 5136327610 390611610 A (Active) G (Grant) $0.00 N (None) $253232.00 SFC - Sent for Certification 1 Construction $253232.00 24-jun-2005 24-jun-2005 24-jun-2005 Yes 1 30-apr-2001 30-dec-2004 24-nov-2003 ID90X062 01 90 Ops, Plng, PM, Cap, STP for ITS. $317339.00 02-dec-2004 02-dec-2004 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 Ops, Plng, PM, Cap, STP for ITS. $875693.00 $0.00 $559029.00 03-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 4169 83205 2082346248 A (Active) G (Grant) $0.00 N (None) $317339.00 18-nov-2004 21-apr-2004 SFC - Sent for Certification 2 Equipment $317339.00 02-dec-2004 18-nov-2004 03-dec-2004 No 0 proj description 02-apr-2002 19-nov-2003 OH030241 00 03 FY 2003 Section 5309 (ODOT-OPTA) $702515.00 21-jun-2005 21-jun-2005 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 FY 2003 Section 5309 (ODOT-OPTA) $702515.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 A (Active) G (Grant) $0.00 N (None) $702515.00 21-may-2004 21-jun-2004 SFC - Sent for Certification 2 Equipment $702515.00 06-jun-2005 23-may-2005 05-jul-2005 No 0 10-feb-2005 15-mar-2005 26-mar-2004 09-jun-2005 OR90X105 02 90 FY05 STP Transit Maintenance - RVTD $275675.00 25-apr-2005 25-apr-2005 79000 MEDFORD OR ROGUE VALLEY TRANSPORTATION DISTRICT RVTD 1739 FY05 STP Transit Maintenance - RVTD $641000.00 $0.00 $641000.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 3200 CRATER LAKE AVE 97504 5417795821 410291310 A (Active) G (Grant) $0.00 N (None) $275675.00 16-apr-2005 22-apr-2005 SFI - Sent for Information 6 Other $275675.00 22-apr-2005 15-apr-2005 29-apr-2005 No 0 key#13243, 04-07-42a 24-feb-2003 10-dec-2003 CA90Y251 00 90 CAPITAL ASSISTANCE $8484735.00 07-jan-2005 07-jan-2005 78900 SAN BERNARDINO CA OMNITRANS OMNI 1681 CAPITAL ASSISTANCE $8484735.00 $0.00 $6513986.00 19-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1700 WEST FIFTH STREET 92411 9093797100 060713210 A (Active) G (Grant) $0.00 N (None) $8484735.00 02-sep-2004 21-sep-2004 SFC - Sent for Certification 2 Equipment $8484735.00 17-dec-2004 07-dec-2004 27-jan-2005 No 0 14-jul-2000 18-nov-2003 ID030018 01 03 FY03 S5309B - environmental for facility $53799.00 18-mar-2005 18-mar-2005 79000 LEWISTON ID CITY OF LEWISTON LEWISTON 5981 FY03 S5309B - environmental for fac $433738.00 $0.00 $15970.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Elizabeth Sier 206-220-7956 P.O. BOX 617 83501 2087461318 160690960 A (Active) G (Grant) $0.00 N (None) $53799.00 28-feb-2005 02-mar-2005 SFC - Sent for Certification 2 Equipment $53799.00 03-mar-2005 28-feb-2005 04-apr-2005 No 0 see below 28-apr-2005 04-dec-2003 08-mar-2005 CA030660 00 03 CAPITAL PURCHASES $0.00 78900 SAN BERNARDINO CA OMNITRANS OMNI 1681 CAPITAL PURCHASES $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1700 WEST FIFTH STREET 92411 9093797100 060713210 A (Active) G (Grant) $0.00 N (None) $3155072.00 14-jul-2005 09-aug-2005 SFC - Sent for Certification 1 Construction $3155072.00 15-jul-2005 14-jul-2005 No 0 14-jul-2000 18-nov-2003 TX90X621 01 90 Deobligation for CY Funding Correction $0.00 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Park & Ride PE $400000.00 $200000.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $200000.00 N/A - Not Applicable 6 Other $0.00 12-dec-2003 No 0 30-sep-2003 04-may-2000 09-oct-2002 02-dec-2003 CA90Y253 00 90 FY 2003/04 ANNUAL PROGRAM $11912077.00 08-dec-2004 08-dec-2004 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 FY 2003/04 ANNUAL PROGRAM $11912077.00 $0.00 $7039783.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 A (Active) G (Grant) $0.00 N (None) $11912077.00 24-aug-2004 30-aug-2004 17-sep-2004 SFC - Sent for Certification 1 Construction $11912077.00 02-dec-2004 17-nov-2004 13-dec-2004 No 0 13-mar-2002 13-mar-2002 29-jan-2004 CA030950 00 03 FY 2003/04 RAIL MODERNIZATION $1830666.00 23-nov-2004 23-nov-2004 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 FY 2003/04 RAIL MODERNIZATION $1830666.00 $0.00 $1830666.00 28-jan-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 C (Closed) G (Grant) $0.00 N (None) $1830666.00 24-aug-2004 30-aug-2004 13-sep-2004 SFC - Sent for Certification 1 Construction $1830666.00 18-nov-2004 17-nov-2004 24-nov-2004 No 0 13-mar-2002 13-mar-2002 29-jan-2004 NJ420004 00 42 Elizabeth Ferry Project $9500000.00 10-jan-2005 10-jan-2005 72000 ELIZABETH NJ COUNTY OF UNION UNION COUNTY 1773 Elizabeth Ferry Project $9500000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Marci Malaster COUNTY ADMIN BLDG 10 ELIZABETHTOWN PLAZA 7207 9085274086 A (Active) G (Grant) $0.00 N (None) $9500000.00 N/A - Not Applicable 1 Construction $9500000.00 10-jan-2005 23-dec-2004 10-jan-2005 No 0 07-nov-2003 10-oct-2003 21-sep-2004 WA030186 01 03 FY04 5309 FG Tac-Lkwd CR Segment $5000000.00 09-jun-2005 09-jun-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 FY04 5309 FG Tac-Lkwd CR Segment $6877994.00 $0.00 $4590705.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $5000000.00 26-may-2005 06-oct-2003 SFI - Sent for Information 6 Other $5000000.00 03-jun-2005 26-may-2005 09-jun-2005 No 0 RTA-4,9 06-nov-2003 WA030186 02 03 FY04 5309 FG Tac-Lkwd CR Segment $697607.00 08-jul-2005 08-jul-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 FY04 5309 FG Tac-Lkwd CR Segment $6877994.00 $0.00 $4590705.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $697607.00 17-jun-2005 06-oct-2003 SFC - Sent for Certification 6 Other $697607.00 06-jul-2005 17-jun-2005 11-jul-2005 No 0 RTA-4 06-nov-2003 VA261005 02 26 Coop Agreement with Virginia Tech $0.00 71000 ROANOKE VA VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT VPISU/COTA 6333 Coop Agreement with Virginia Tech $250000.00 $0.00 $97273.23 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jim Barr 110 SHENANDOAH AVE, NE 24016 5408538276 A (Active) C (Cooperative Agreement) $0.00 N (None) $30000.00 N/A - Not Applicable 5 Training $0.00 24-mar-2004 22-mar-2004 Yes 1 4A14 MD264007 00 26 The Administrator`s Corner Project $0.00 64000 GAITHERSBURG MD GRAPHICS VISION ASSOCIATES, INC. GRAPHIC VISION 5611 The Administrator`s Corner Project $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Jacqueline Bennett 640 DIAMOND AVENUE, 20877 3019638600 A (Active) G (Grant) $0.00 N (None) 03-sep-2003 $10000.00 N/A - Not Applicable 6 Other $0.00 03-sep-2003 03-sep-2003 Yes 1 WA90X313 00 90 Tac Dome Stn FY04 5307/LKWD-Tac CMAQ $10839124.00 20-jul-2005 20-jul-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Tac Dome Stn FY04 5307/LKWD-Tac CMA $10839124.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $10839124.00 13-jun-2005 11-jul-2005 SFC - Sent for Certification 1 Construction $10839124.00 18-jul-2005 13-jun-2005 20-jul-2005 No 0 RTA-9 06-nov-2003 WA90X312 00 90 Hybrid Bus Procurement - FY05 5307 $1293240.00 21-mar-2005 21-mar-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Hybrid Bus Procurement - FY05 5307 $6836843.00 $0.00 $1184416.00 10-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $1293240.00 10-feb-2005 04-mar-2005 SFC - Sent for Certification 2 Equipment $1293240.00 18-mar-2005 10-feb-2005 21-mar-2005 No 0 RTA-52 06-nov-2003 WA90X312 01 90 Hybrid Bus Procurement - FY05 5307 $5543603.00 08-sep-2005 08-sep-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 Hybrid Bus Procurement - FY05 5307 $6836843.00 $0.00 $1184416.00 10-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $5543603.00 30-aug-2005 04-mar-2005 SFI - Sent for Information 2 Equipment $5543603.00 07-sep-2005 30-aug-2005 08-sep-2005 No 0 RTA-52 06-nov-2003 TX90X635 02 90 Municipal Bus Service $550799.00 25-jan-2005 25-jan-2005 78600 BROWNSVILLE TX CITY OF BROWNSVILLE BROWNSVILLE CTY 1591 Municipal Bus Service $2205160.00 $0.00 $1746863.00 20-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Laura C. Wallace/Linda Kemp for PM P.O. BOX 911 78520 9565414881 A (Active) G (Grant) $0.00 N (None) $2205160.00 20-jan-2005 24-jan-2005 SFC - Sent for Certification 6 Other $550799.00 25-jan-2005 19-jan-2005 25-jan-2005 No 0 26-oct-2000 03-nov-2000 31-jan-1996 24-nov-2003 WA030187 00 03 FY02 5309 FG Tac-Lkwd Track & Signal $350035.00 05-jul-2005 05-jul-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 FY02 5309 FG Tac-Lkwd Track & Signa $350035.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 15-jul-2005 $350035.00 31-may-2005 24-jun-2005 SFC - Sent for Certification 1 Construction $350035.00 30-jun-2005 31-may-2005 05-jul-2005 No 0 RTA-9 06-nov-2003 DC37X009 01 37 JARC Technical Assistance $200000.00 05-apr-2005 05-apr-2005 78300 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 JARC Technical Assistance $348601.00 $0.00 $148601.00 05-apr-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 Sheila Byrne (215-656-7061) 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 A (Active) G (Grant) $0.00 N (None) 22-may-2005 $200000.00 N/A - Not Applicable 5 Training $200000.00 23-mar-2005 22-mar-2005 19-apr-2005 No 0 27-aug-2003 23-jan-2004 24-mar-2005 MN90X193 02 90 SW Bus, Regional Fleet Cap.Cost of Contr $2845445.00 15-aug-2005 15-aug-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 SW Bus, Regional Fleet Cap.Cost of $4237010.00 $0.00 $1391565.00 18-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 William Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $2845445.00 14-jul-2005 12-aug-2005 SFC - Sent for Certification 2 Equipment $2845445.00 12-aug-2005 14-jul-2005 23-aug-2005 No 0 Amendment 08-dec-2004 20-jan-2005 12-nov-2003 ID90X063 02 90 Add funds and move $ between ALIs. $127.00 19-jan-2005 19-jan-2005 79000 IDAHO FALLS ID TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY TRPTA 5575 Add funds and move $ between ALIs. $192173.00 $0.00 $192173.00 16-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 50375 1810 W. Broadway 83405 2085291489 160000000 C (Closed) G (Grant) $0.00 N (None) $127.00 11-jan-2005 12-jan-2005 SFC - Sent for Certification 7 Operating Assistance $127.00 12-jan-2005 10-jan-2005 25-jan-2005 No 0 PU6083 21-sep-2004 22-dec-2003 NY430002 01 43 Permanent WTC PATH Terminal $221000000.00 07-jul-2005 07-jul-2005 72000 NEW YORK NY PORT AUTHORITY OF NEW YORK AND NEW JERSEY PA NY/NJ 2577 Permanent WTC PATH Terminal $1921000000.00 $0.00 $47700139.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Marci Malaster 225 Park Avenue South 15th Floor 10003 2124354877 360614170 A (Active) G (Grant) $0.00 N (None) $1921000000.00 N/A - Not Applicable 1 Construction $221000000.00 07-jul-2005 30-jun-2005 19-jul-2005 No 0 04-apr-2003 MN90X200 01 90 MVTA Eagan bus garage $194201.00 22-feb-2005 22-feb-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 MVTA Eagan bus garage $1971610.00 $0.00 $1971610.00 08-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Rhonda Reed 560 Sixth Avenue North 55411 6123497603 270534760 C (Closed) G (Grant) $0.00 N (None) $194201.00 12-jan-2005 08-feb-2005 SFI - Sent for Information 1 Construction $194201.00 18-feb-2005 03-jan-2005 17-mar-2005 No 0 A-4, p.4 08-dec-2004 20-jan-2005 12-nov-2003 NV18X022 01 18 Operating Funds for Small Urban & Rural $232081.00 13-apr-2005 13-apr-2005 78900 CARSON CITY NV NEVADA DEPARTMENT OF TRANSPORTATION NV DOT 1625 Operating Funds for Small Urban & R $928323.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 1263 SOUTH STEWART STREET 89712 7758887355 325100050 A (Active) G (Grant) $0.00 N (None) $232081.00 12-apr-2005 12-apr-2005 09-dec-2003 SFI - Sent for Information 7 Operating Assistance $232081.00 12-apr-2005 06-apr-2005 15-apr-2005 No 0 Statewide14 19-nov-2003 NV160030 01 16 Acquisition of Transportation Services $179966.00 31-mar-2005 31-mar-2005 78900 CARSON CITY NV NEVADA DEPARTMENT OF TRANSPORTATION NV DOT 1625 Acquisition of Transportation Servi $719862.00 $0.00 $664113.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 1263 SOUTH STEWART STREET 89712 7758887355 325100050 A (Active) G (Grant) $0.00 N (None) $179966.00 29-mar-2005 N/A - Not Applicable 6 Other $179966.00 29-mar-2005 29-mar-2005 01-apr-2005 No 0 Statewide 14 19-nov-2003 NY430003 02 43 South Ferry Terminal Station $20000000.00 18-feb-2005 18-feb-2005 72000 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 South Ferry Terminal Station $420000000.00 $0.00 $77792908.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Marci Malaster 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) $20000000.00 N/A - Not Applicable 1 Construction $20000000.00 16-feb-2005 14-feb-2005 18-feb-2005 No 0 08-mar-2000 07-feb-2003 01-dec-2003 DC035652 00 03 Phoenix Risk Assessment Study $0.00 65000 DENVER CO CARTER BURGESS CB 5761 Phoenix Risk Assessment Study $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Edward Carranza 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 01-nov-2003 $350000.00 N/A - Not Applicable 1 Construction $0.00 22-sep-2003 22-sep-2003 Yes 1 AR030025 01 03 Arkansas Statewide Transit Needs $2301754.00 18-nov-2004 18-nov-2004 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Arkansas Statewide Transit Needs $4426554.00 $0.00 $3029367.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $2301754.00 24-aug-2004 SFI - Sent for Information 6 Other $2301754.00 02-nov-2004 24-aug-2004 22-nov-2004 No 0 45 20-mar-2002 15-jun-2001 12-nov-2003 03-nov-2004 TN90X213 03 90 MATA`s FY04 Formula Grant $2111800.00 16-dec-2004 16-dec-2004 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 MATA`s FY04 Formula Grant $11826600.00 $0.00 $8973956.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 1370 LEVEE ROAD 38108 9017227100 471571620 A (Active) G (Grant) $0.00 N (None) 01-nov-2004 $2111800.00 22-nov-2004 15-dec-2004 SFC - Sent for Certification 6 Other $2111800.00 16-dec-2004 22-nov-2004 16-dec-2004 No 0 78-93;121-134 02-feb-2000 14-jan-2003 31-oct-2002 04-dec-2003 LA030106 01 03 5309 Application for Buses $283805.00 29-jun-2005 29-jun-2005 78600 SHREVEPORT LA CITY OF SHREVEPORT SHREVEPORT CTY 1994 5309 Application for Buses $2148805.00 $0.00 $1790483.00 27-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P. O. BOX 31109 71131 3186737403 A (Active) G (Grant) $0.00 N (None) $283805.00 21-jun-2005 02-apr-2004 SFC - Sent for Certification 6 Other $283805.00 27-jun-2005 21-jun-2005 30-jun-2005 No 0 28-apr-2003 09-jun-2004 31-dec-2003 27-jun-2005 VT030040 00 03 Welcome & Multi-modal Trans. Center $0.00 78100 MONTPELIER VT CITY OF MONTPELIER COM 6328 Welcome & Multi-modal Trans. Center $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Judi Molloy CITY HALL 39 MAIN ST 5602 8022239502 500230383 A (Active) G (Grant) $0.00 N (None) 20-sep-2005 $1967357.00 11-aug-2005 01-sep-2005 SFC - Sent for Certification 1 Construction $1967357.00 06-sep-2005 11-aug-2005 No 0 02-sep-2005 06-sep-2005 IA90X273 01 90 CAPITAL, PLANNING, & OPERATING $1133686.00 20-may-2005 20-may-2005 78700 DES MOINES IA DES MOINES METROPOLITAN TRANSIT AUTHORITY DES MOINES MTA 1831 CAPITAL, PLANNING, & OPERATING $3293548.00 $0.00 $1047931.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 1100 MTA LANE 50309 5152838111 191532260 A (Active) G (Grant) $0.00 N (None) $1133686.00 14-apr-2005 SFC - Sent for Certification 2 Equipment $1133686.00 20-may-2005 12-apr-2005 23-may-2005 No 0 0 09-dec-2002 06-jul-2004 06-jul-2004 24-nov-2003 MO90X210 01 90 Operating Assistance for FY 2004 $724154.00 16-nov-2004 16-nov-2004 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 Operating Assistance for FY 2004 $1739520.00 $0.00 $1739520.00 22-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 M Brown 301 EAST CENTRAL PO BOX 551 65801 4178318368 290777460 C (Closed) G (Grant) $0.00 N (None) $724154.00 03-nov-2004 26-feb-2004 SFI - Sent for Information 7 Operating Assistance $724154.00 10-nov-2004 02-nov-2004 16-nov-2004 No 0 F4 26-oct-2000 08-jul-2003 26-jun-2001 05-nov-2003 FL030257 00 03 2003 5309 Allocations for Lakeland Citru $1514864.00 15-mar-2005 15-mar-2005 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 2003 5309 Allocations for Lakeland $1514864.00 $0.00 $357000.00 26-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Christopher White 1212 GEORGE JENKINS BLVD. 33815 8636887433 121051690 A (Active) G (Grant) $0.00 N (None) $1514864.00 10-feb-2005 15-feb-2005 SFC - Sent for Certification 6 Other $1514864.00 22-feb-2005 10-feb-2005 15-mar-2005 No 0 250 07-sep-2000 06-jan-2004 06-jan-2004 13-jan-2004 CA030661 01 03 MGL Eastside Ext. FY05 Fixed Guideway $2985500.00 13-jul-2005 13-jul-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 MGL Eastside Ext. FY05 Fixed Guidew $12000000.00 $0.00 $2985500.00 03-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 31-aug-2005 $2985500.00 30-jun-2005 12-nov-2003 SFI - Sent for Information 1 Construction $2985500.00 12-jul-2005 30-jun-2005 20-jul-2005 No 0 29 24-nov-2003 CA030661 02 03 MGL Eastside Ext. FY05 Fixed Guideway $9014500.00 08-sep-2005 08-sep-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 MGL Eastside Ext. FY05 Fixed Guidew $12000000.00 $0.00 $2985500.00 03-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $9014500.00 02-sep-2005 12-nov-2003 SFI - Sent for Information 1 Construction $9014500.00 07-sep-2005 02-sep-2005 No 0 29 24-nov-2003 TX90X645 01 90 Preventative Maint. and Paratransit $0.00 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 Preventative Maint. and Paratransit $10045464.00 $0.00 $9730223.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas - 817-978-0556 1600 EAST LANCASTER AVENUE 76102 8172158730 A (Active) G (Grant) $0.00 N (None) $6103785.00 27-jul-2005 18-aug-2005 SFC - Sent for Certification 6 Other $0.00 27-jul-2005 No 0 . 01-apr-2003 27-feb-2003 10-dec-2003 FL90X501 01 90 FY 2004 Capital, Planning & Operati $7314717.00 08-dec-2004 08-dec-2004 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 FY 2004 Capital, Planning & Operati $21062972.00 $0.00 $11515645.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Anthony Dittmeier 455 North Garland Ave. 32801 4072546115 A (Active) G (Grant) $0.00 N (None) $7314717.00 22-apr-2004 14-may-2004 SFC - Sent for Certification 6 Other $7314717.00 08-dec-2004 07-dec-2004 16-dec-2004 No 0 252,254,434,435,582, 07-sep-2000 19-jan-2005 10-dec-2004 12-jan-2004 DC264009 00 26 Printing $0.00 64000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 Printing $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Burke (202) 493-0937 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $109398.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-oct-2003 Yes 1 OH030240 00 03 Rehab. of Historic Rail Facility $1617315.00 09-sep-2005 09-sep-2005 78500 LORAIN OH LORAIN COUNTY TRANSIT BOARD LCTB 1229 Rehab. of Historic Rail Facility $1617315.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 6100 SOUTH BROADWAY SUITE 301 44053 4402337868 A (Active) G (Grant) $0.00 N (None) $1617315.00 25-apr-2005 16-may-2005 SFC - Sent for Certification 1 Construction $1617315.00 26-jul-2005 26-jul-2005 No 0 27-apr-2005 14-may-2004 01-aug-2005 KS90X097 02 90 2004 Capital and Planning $311289.00 08-dec-2004 08-dec-2004 78700 Olathe KS JOHNSON COUNTY TRANSIT JCT 5400 2004 Capital and Planning $1245155.00 $0.00 $1245155.00 04-jan-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown 1701 W. 56 Highway 66061 9137822210 200914140 C (Closed) G (Grant) $0.00 N (None) $311289.00 17-nov-2004 01-mar-2004 SFI - Sent for Information 6 Other $311289.00 29-nov-2004 16-nov-2004 15-dec-2004 No 0 05-mar-2003 31-may-2001 26-jan-2004 WA90X311 01 90 FY 2004 Formula Funds (& CMAQ) $2314888.00 30-dec-2004 30-dec-2004 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 FY04 5307/FY02TE Vans&Pklnd TC, Mo $9295624.00 $0.00 $5935404.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) $2314888.00 22-nov-2004 15-dec-2004 SFC - Sent for Certification 2 Equipment $2314888.00 30-dec-2004 22-nov-2004 03-jan-2005 No 0 PT-131, 132. 134 01-oct-2002 18-apr-2003 12-nov-2003 WA90X311 02 90 FY04 5307/FY02TE Vans&Pklnd TC, Mo. Com $1736327.00 29-aug-2005 29-aug-2005 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 FY04 5307/FY02TE Vans&Pklnd TC, Mo $9295624.00 $0.00 $5935404.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) $1736327.00 21-jul-2005 17-aug-2005 SFC - Sent for Certification 2 Equipment $1736327.00 19-aug-2005 21-jul-2005 30-aug-2005 No 0 PT-140, 141 01-oct-2002 18-apr-2003 12-nov-2003 TN90X212 03 90 Prevent. Maint., ADA, Transit Enhance. $1577749.00 22-dec-2004 22-dec-2004 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 Prevent. Maint., ADA, Transit Enhan $8486856.00 $0.00 $8460671.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 130 NESTOR STREET 37210 6158803977 A (Active) G (Grant) $0.00 N (None) $8486856.00 23-nov-2004 15-dec-2004 SFC - Sent for Certification 6 Other $1577749.00 22-dec-2004 23-nov-2004 27-dec-2004 No 0 7 07-sep-2000 14-jan-2004 02-mar-2003 04-nov-2003 MI90X451 00 90 FY2003 & FY2004 5307 $508997.00 06-dec-2004 06-dec-2004 78500 GRAND HAVEN MI CITY OF GRAND HAVEN/HARBOR TRANSIT COGH/HT 5127 FY2003 & FY2004 5307 $508997.00 $0.00 $492997.00 06-apr-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 440 NORTH FERRY ST 49417 6168423220 261631260 A (Active) G (Grant) $0.00 N (None) $508997.00 01-sep-2004 08-oct-2004 SFI - Sent for Information 7 Operating Assistance $508997.00 03-dec-2004 01-sep-2004 08-dec-2004 No 0 24-aug-2004 OR90X106 01 90 FY04- 5307 OPERATING FUNDS $548298.00 25-jan-2005 25-jan-2005 79000 BEND OR CITY OF BEND-Bend Extended Area Transit The BEAT, BEND OR 6201 FY04- 5307 OPERATING FUNDS $1096657.00 $0.00 $1096657.00 08-feb-2005 No 0 Public, Not a Contractor 1 No 0 No 0 TINA FROST-503-962-4921 575 NE 15 th St 97701 5413173023 410051650 A (Active) G (Grant) $0.00 N (None) $548298.00 27-dec-2004 05-apr-2004 SFI - Sent for Information 7 Operating Assistance $548298.00 06-jan-2005 27-dec-2004 26-jan-2005 No 0 13370, pag 191 16-dec-2003 23-jan-2004 MA37X019 01 37 FY05 JARC Provision of Sunday Service $594709.00 06-sep-2005 06-sep-2005 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 FY05 JARC Provision of Sunday Servi $817610.00 $0.00 $211819.00 06-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 34 SCHOOL STREET 2301 5085882240 251400230 A (Active) G (Grant) $0.00 N (None) $594709.00 03-aug-2005 25-aug-2005 SFC - Sent for Certification 7 Operating Assistance $594709.00 30-aug-2005 03-aug-2005 07-sep-2005 No 0 28-aug-2000 13-nov-2003 02-sep-2005 TX90X637 02 90 FY`2004 FIXED ROUTE/PARATRANSIT SVC $141869.00 03-nov-2004 03-nov-2004 78600 VICTORIA TX GOLDEN CRESCENT REGIONAL PLANNING COMMISSION GCRPC 5849 FY`2004 FIXED ROUTE/PARATRANSIT SVC $567983.00 $0.00 $516455.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Donna Murray 568 BIG BEND DRIVE 77904 3615781587 484697190 A (Active) G (Grant) $0.00 N (None) $141869.00 22-oct-2004 26-oct-2004 SFC - Sent for Certification 6 Other $141869.00 02-nov-2004 22-oct-2004 05-nov-2004 No 0 18-dec-2003 OH90X482 01 90 To Add Operational Funding $846347.00 31-jan-2005 31-jan-2005 78500 LORAIN OH LORAIN COUNTY TRANSIT BOARD LCTB 1229 To Add Operational Funding $2346347.00 $0.00 $1138512.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 6100 SOUTH BROADWAY SUITE 301 44053 4402337868 A (Active) G (Grant) $0.00 N (None) $846347.00 25-jun-2004 SFI - Sent for Information 2 Equipment $846347.00 31-jan-2005 27-jan-2005 03-feb-2005 No 0 1 27-apr-2005 14-may-2004 MI90X428 01 90 FY 2004 Capital Program $29632.00 21-jan-2005 21-jan-2005 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 FY 2004 Capital Program $2184000.00 $0.00 $1206117.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 261610150 A (Active) G (Grant) $0.00 N (None) $29632.00 05-jan-2005 SFI - Sent for Information 2 Equipment $29632.00 18-jan-2005 05-jan-2005 28-jan-2005 No 0 24-may-2000 20-sep-2004 07-feb-2003 25-nov-2003 IN90X458 03 90 Add CMAQ funds for Transit Outreach $480000.00 26-apr-2005 26-apr-2005 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 Add CMAQ funds for Transit Outreach $10003671.00 $0.00 $9357246.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176149230 A (Active) G (Grant) $0.00 N (None) $480000.00 24-mar-2005 13-apr-2005 SFC - Sent for Certification 6 Other $480000.00 25-apr-2005 23-mar-2005 03-may-2005 No 0 12 08-apr-2003 22-apr-2005 08-dec-2003 NC030058 03 03 Maintenance Facility Design & Construct $970874.00 07-jul-2005 07-jul-2005 78400 CHAPEL HILL NC TOWN OF CHAPEL HILL CHAPEL HILL TOWN 1110 Maintenance Facility Design & Const $3607444.00 $0.00 $830341.00 11-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Alex McNeil/Dudley Whyte 306 N. COLUMBIA ST. 27516 9199682755 371350860 A (Active) G (Grant) $0.00 N (None) $970874.00 08-jun-2005 28-jun-2005 SFC - Sent for Certification 6 Other $970874.00 28-jun-2005 08-jun-2005 07-jul-2005 No 0 7-37 07-aug-2000 19-apr-2005 15-jan-2003 12-jan-2004 OR90X107 03 90 2005 5307 (8 Mo.) Award $2215142.00 25-mar-2005 25-mar-2005 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 2005 5307/TE Remaining Award $6074545.00 $0.00 $4429254.00 25-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503-962-4921) 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $2215142.00 17-mar-2005 21-apr-2003 SFI - Sent for Information 6 Other $2215142.00 24-mar-2005 17-mar-2005 28-mar-2005 No 0 Key11636/13328/13332 17-mar-2003 08-jan-2004 14-nov-2003 OR90X107 04 90 2005 5307/TE Remaining Award $1066005.00 07-sep-2005 07-sep-2005 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 2005 5307/TE Remaining Award $6074545.00 $0.00 $4429254.00 25-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503-962-4921) 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) $1066005.00 30-aug-2005 21-apr-2003 SFI - Sent for Information 6 Other $1066005.00 07-sep-2005 30-aug-2005 08-sep-2005 No 0 Key11636/13328/13332 17-mar-2003 08-jan-2004 14-nov-2003 CA90Y268 00 90 Fare Collection Equipment, Tech Systems $3162000.00 18-nov-2004 18-nov-2004 78900 MONTEBELLO CA CITY OF MONTEBELLO MONTB 1657 Fare Collection Equipment, Tech Sys $3162000.00 $0.00 $632131.00 09-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 J. Ottomanelli 213.202.3957 400 S. TAYLOR AVE. 90640 3238874600 060372240 A (Active) G (Grant) $0.00 N (None) 04-nov-2004 $3162000.00 29-sep-2004 20-oct-2004 SFC - Sent for Certification 2 Equipment $3162000.00 02-nov-2004 29-sep-2004 01-feb-2005 No 0 . 01-sep-2000 20-may-1998 10-apr-2001 22-jul-2004 CA90Y265 01 90 Capital & Planning Assistance $798448.00 26-jan-2005 26-jan-2005 78900 OXNARD CA SOUTH COAST AREA TRANSIT SCAT 1678 Capital & Planning Assistance $4330500.00 $0.00 $3157000.00 24-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 301 E. THIRD STREET P.O. BOX 1146 93032 8054833959 061112620 A (Active) G (Grant) $0.00 N (None) $798448.00 06-jan-2005 20-apr-2004 SFI - Sent for Information 6 Other $798448.00 07-jan-2005 06-jan-2005 27-jan-2005 No 0 07-jul-2000 18-feb-2004 ND90X061 01 90 FY2004 Capital & Operating $371591.00 23-nov-2004 23-nov-2004 78800 FARGO ND CITY OF FARGO FARGO 1156 FY2004 Capital & Operating $1487689.00 $0.00 $1154456.00 18-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 200 THIRD STREET, NO CITY HALL 58102 7012411310 380171020 A (Active) G (Grant) $0.00 N (None) $1487689.00 03-nov-2004 22-nov-2004 SFC - Sent for Certification 7 Operating Assistance $371591.00 23-nov-2004 03-nov-2004 24-nov-2004 No 0 58 07-jun-2004 14-nov-2007 26-may-2004 AR030026 01 03 Bus Facility $175032.00 12-nov-2004 12-nov-2004 78600 FORT SMITH AR FORT SMITH TRANSIT FT SMITH TRANSIT 5965 Bus Facility $1465915.00 $0.00 $1158201.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace P.O. BOX 1908 72902 5014947690 051311370 A (Active) G (Grant) $0.00 N (None) $175032.00 20-sep-2004 SFI - Sent for Information 6 Other $175032.00 09-nov-2004 20-sep-2004 18-jan-2005 No 0 27-may-2003 06-jan-2004 20-sep-2004 CA90Y258 00 90 1 Replt Van/1 Exp. Van/Office Equip/P/M $236000.00 22-feb-2005 22-feb-2005 78900 RIVERSIDE CA CITY OF RIVERSIDE RVCTY 2003 1 Replt Van/1 Exp. Van/Office Equip $236000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 3900 MAIN STREET 92522 9513516182 060653070 A (Active) G (Grant) $0.00 N (None) 31-oct-2003 $236000.00 14-dec-2004 11-jan-2005 SFC - Sent for Certification 2 Equipment $236000.00 01-feb-2005 07-dec-2004 01-aug-2005 No 0 Transit 54 07-jan-2004 AL90X172 01 90 CAPITAL and PLANNING GRANT ASSISTANCE $582717.00 16-nov-2004 16-nov-2004 78400 MOBILE AL CITY OF MOBILE MOBILE CITY 1076 CAPITAL and PLANNING GRANT ASSISTAN $2332944.00 $0.00 $2189945.00 23-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Mucher GM&O TRANSPORTATION CENTER 110 BEAUREGARD ST. SUITE 104 36602 2513380085 010972100 A (Active) G (Grant) $0.00 N (None) $2332944.00 17-jun-2004 12-jul-2004 SFC - Sent for Certification 6 Other $582717.00 16-nov-2004 09-nov-2004 17-nov-2004 No 0 213 31-aug-2000 26-feb-2004 12-aug-2003 24-nov-2003 OH90X479 02 90 2004 Operating, Planning and Capital $287000.00 08-jul-2005 08-jul-2005 78500 LIMA OH ALLEN COUNTY REGIONAL TRANSIT AUTHORITY ALLEN COUNTY RTA 1230 2004 Operating, Planning and Capita $996539.00 $0.00 $709539.00 06-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 240 NORTH CENTRAL STREET 45801 4192222782 390034220 A (Active) G (Grant) $0.00 N (None) $287000.00 28-jun-2005 06-jul-2005 SFC - Sent for Certification 7 Operating Assistance $287000.00 07-jul-2005 28-jun-2005 08-jul-2005 No 0 21-sep-2004 20-apr-2004 NC90X334 00 90 Park&Ride Lots and Transit Centers $4980000.00 16-dec-2004 16-dec-2004 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 Park&Ride Lots and Transit Centers $4980000.00 $0.00 $916787.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $4980000.00 12-nov-2004 13-dec-2004 SFC - Sent for Certification 6 Other $4980000.00 16-dec-2004 09-nov-2004 20-dec-2004 No 0 PT (10-25) 07-sep-2000 21-jan-2004 09-feb-2003 16-jan-2004 MI90X430 02 90 5307 Municipal Bus Service $1440000.00 31-jan-2005 31-jan-2005 78500 GRAND RAPIDS MI Interurban Transit Partnership ITP 1210 5307 Municipal Bus Service $7802927.00 $0.00 $3627711.00 13-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 300 Ellsworth Ave. S.W. 49503 6164567514 260612850 A (Active) G (Grant) $0.00 N (None) $7802927.00 23-nov-2004 15-dec-2004 SFC - Sent for Certification 6 Other $1440000.00 28-jan-2005 19-jan-2005 10-feb-2005 No 0 1 07-sep-2000 15-aug-2003 16-may-2003 20-nov-2003 MO267006 00 26 Missouri Biodiesel Mass Transit Demo $750000.00 25-apr-2005 25-apr-2005 67000 JEFFERSON CITY MO MISSOURI SOYBEAN ASSOCIATION MSA 6370 $750000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-20 Marcel Belanger 3337 EMERLAND LANE 65110 290614040 A (Active) C (Cooperative Agreement) $0.00 N (None) $750000.00 09-jan-2004 10-feb-2004 SFC - Sent for Certification 4 R&D or Demo $750000.00 19-apr-2005 14-mar-2005 27-apr-2005 No 0 IL030236 01 03 FFY03 5309 Buses & Facilities $1288000.00 08-sep-2005 08-sep-2005 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 FFY03 5309 Buses & Facilities $2654443.00 $0.00 $393254.00 16-nov-2004 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $1288000.00 07-jul-2005 02-aug-2005 SFC - Sent for Certification 2 Equipment $1288000.00 03-aug-2005 01-jul-2005 09-sep-2005 No 0 5 and B-1 27-dec-2004 25-nov-2003 16-aug-2005 MO90X204 02 90 03 Enhancement/04 STP/04- 5307 /05-5307 $17598358.00 03-jun-2005 03-jun-2005 78700 St. Louis MO Bi-State Development Agency BI-STATE 1830 03 Enhancement/04 STP/04- 5307 /05- $45532993.00 $0.00 $32050697.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 S Graves 707 North First Street 63102 3149821568 A (Active) G (Grant) $0.00 N (None) $17598358.00 19-apr-2005 10-may-2005 SFC - Sent for Certification 6 Other $17598358.00 03-jun-2005 03-jun-2005 03-jun-2005 No 0 01-apr-2005 26-dec-2000 16-jan-2005 26-feb-2004 DC035658 02 03 PMOC for Region I Projects $70000.00 24-jun-2005 24-jun-2005 65000 DENVER CO CARTER BURGESS CB 5761 PMOC for Region I Projects $467237.00 $0.00 $390376.55 12-may-2005 No 0 Private Contractor 4 No 0 No 0 RichardCole/Matthew Keamy 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 15-mar-2005 $70000.00 N/A - Not Applicable 1 Construction $70000.00 16-mar-2005 15-mar-2005 24-jun-2005 Yes 1 DTFT60-04-D-00005/005 DC035664 00 03 PMOC for Puerto Rico LRT Project $0.00 65000 PHILADELPHIA PA TRANSPORTATION CONSTRUCTION SERVICES TCS 6234 PMOC for Puerto Rico LRT Project $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Dudley Whyte ONE PEEN SQUARE WEST 30 SOUTH 15th STREET, STE 1300 19102 2155573270 421018540 A (Active) P (Procurement) $0.00 N (None) 31-jan-2004 $500000.00 N/A - Not Applicable 1 Construction $0.00 08-dec-2003 Yes 1 OK90X069 03 90 Capital and Planning for FY 04 $1127766.00 02-feb-2005 02-feb-2005 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Capital and Planning for FY 04 $7115141.00 $0.00 $6626496.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pearlie Tiggs 510 S ROCKFORD 74120 9185851195 A (Active) G (Grant) $0.00 N (None) $1127766.00 01-feb-2005 SFI - Sent for Information 6 Other $1127766.00 01-feb-2005 31-jan-2005 02-feb-2005 No 0 24-nov-2003 20-jan-2005 10-nov-2003 OK90X069 04 90 Capital and Planning for FY 04 $817904.00 29-apr-2005 29-apr-2005 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Capital and Planning for FY 04 $7115141.00 $0.00 $6626496.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pearlie Tiggs 510 S ROCKFORD 74120 9185851195 A (Active) G (Grant) $0.00 N (None) $817904.00 21-mar-2005 28-apr-2005 SFC - Sent for Certification 6 Other $817904.00 29-apr-2005 17-mar-2005 02-may-2005 No 0 24-nov-2003 20-jan-2005 10-nov-2003 WA380004 01 38 2004 OTRB Program $40050.00 12-apr-2005 12-apr-2005 79000 SPOKANE WA NORTHWESTERN STAGE LINES, INC. NWSL 5851 2004 OTRB Program $69300.00 $0.00 $59500.00 04-may-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Elizabeth Sier 4711 S. BEN FRANKLIN LANE 99224 5098384029 530632110 A (Active) G (Grant) $0.00 N (None) 28-feb-2005 $40050.00 07-mar-2005 28-mar-2005 SFC - Sent for Certification 2 Equipment $40050.00 30-mar-2005 07-mar-2005 14-apr-2005 No 0 not applicable 18-jan-2005 OH030244 02 03 Preventive Mantenance $249132.00 15-feb-2005 15-feb-2005 78500 DAYTON OH Greater Dayton Regional Transit Authority GDRTA 1238 Preventive Mantenance $3397637.00 $0.00 $3397636.00 20-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 600 LONGWORTH ST. 45401 9372261333 C (Closed) G (Grant) $0.00 N (None) $249132.00 25-jan-2005 04-aug-2004 SFC - Sent for Certification 2 Equipment $249132.00 10-feb-2005 24-jan-2005 18-feb-2005 No 0 Table 5.3.M 21-jan-2004 11-feb-2003 06-jan-2004 DC035666 01 03 PMOC for Pittsburgh LRT Project $0.00 65000 STOUGHTON MA SHAW INFRASTRUCTURE, INC SII 6474 PMOC for Pittsburgh LRT Project $1000000.00 $0.00 $677566.68 23-aug-2005 No 0 Private Contractor 4 No 0 No 0 Devendra Soni 100 TECHNOLOGY CENTER DR 2072 6175895111 250050850 A (Active) P (Procurement) $0.00 N (None) $307897.00 N/A - Not Applicable 1 Construction $307897.00 07-sep-2005 07-sep-2005 Yes 1 DTFT60-04-D-00006/TO #002 OH90X464 01 90 Section 5307 Grant Application $555333.00 21-dec-2004 21-dec-2004 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Section 5307 Grant Application $1144333.00 $0.00 $1124930.00 21-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 2000 SUMMIT ROAD 44240 3306787745 391333880 A (Active) G (Grant) $0.00 N (None) $555333.00 21-dec-2004 SFI - Sent for Information 2 Equipment $555333.00 16-dec-2004 09-dec-2004 28-dec-2004 No 0 05-apr-2005 10-dec-2003 DC035672 01 03 PMOC for Las Vegas Project $290000.00 12-may-2005 12-may-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for Las Vegas Project $802823.00 $0.00 $452185.00 09-aug-2005 No 0 Contractor, Unspecified 5 No 0 No 0 Edward Carranza PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 20-apr-2005 $290000.00 N/A - Not Applicable 1 Construction $290000.00 28-apr-2005 18-apr-2005 12-may-2005 Yes 1 DTFT60-04-D-00007 DC035676 01 03 PMOC for Sacramento Project-TRO-9 $180000.00 19-jan-2005 19-jan-2005 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PMOC for Sacramento Project-TRO-9 $587080.00 $0.00 $468691.00 26-jul-2005 No 0 Private Contractor 4 No 0 No 0 Philoki Barros (415) 744-2740 5 THIRD ST, STE 320 94013 0000000000 060753290 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $180000.00 N/A - Not Applicable 1 Construction $180000.00 13-jan-2005 13-jan-2005 19-jan-2005 Yes 1 DTFT60-04-D-00004 CA90Y272 01 90 FY04 Operating and Capital Projects $4854773.00 23-nov-2004 23-nov-2004 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 FY04 Operating and Capital Projects $10569456.00 $0.00 $7208065.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1825 THIRD STREET 92507 9515655000 060653070 A (Active) G (Grant) $0.00 N (None) $4854773.00 15-sep-2004 14-jun-2004 SFI - Sent for Information 2 Equipment $4854773.00 18-nov-2004 17-nov-2004 30-nov-2004 No 0 66-68 01-sep-2000 01-aug-2000 25-nov-2003 CO030180 00 03 Purchase of Rolling Stock $367975.00 09-mar-2005 09-mar-2005 78800 GRAND JUNCTION CO MESA COUNTY MESA 1139 Purchase of Rolling Stock $367975.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Beckhouse, David P.O. BOX 20,000-5093 81502 9702557168 A (Active) G (Grant) $0.00 N (None) $367975.00 17-feb-2005 22-feb-2005 SFC - Sent for Certification 2 Equipment $367975.00 25-feb-2005 16-feb-2005 14-mar-2005 No 0 16-apr-2004 01-oct-2006 17-dec-2003 OH90X460 02 90 FY2004 5307 $239301.00 16-may-2005 16-may-2005 78500 XENIA OH GREENE COUNTY TRANSIT BOARD GREENE CATS 6281 FY2004 5307 $957197.00 $0.00 $730173.00 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Vanessa Adams 245 VALLEY RD 45385 9375626522 390579180 A (Active) G (Grant) $0.00 D (Deferred) $239301.00 15-apr-2005 09-may-2005 SFC - Sent for Certification 7 Operating Assistance $239301.00 12-may-2005 15-apr-2005 29-jun-2005 No 0 amnd13pg25-26 08-jun-2004 11-dec-2003 OH90X468 01 90 CAPITAL/PLANNING $532477.00 09-jun-2005 09-jun-2005 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 CAPITAL/PLANNING $3766057.00 $0.00 $3587639.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 604 MAHONING AVENUE 44502 3307448431 390999230 A (Active) G (Grant) $0.00 N (None) $3766057.00 20-may-2005 05-may-2004 SFC - Sent for Certification 6 Other $532477.00 08-jun-2005 20-may-2005 16-jun-2005 No 0 21-sep-2004 20-feb-2002 17-mar-2004 MI90X432 02 90 5307 - Fund Yr 2004 $914592.00 26-apr-2005 26-apr-2005 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 5307 - Fund Yr 2004 $4019760.00 $0.00 $3008255.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $4019760.00 30-mar-2005 22-apr-2005 SFI - Sent for Information 2 Equipment $914592.00 25-apr-2005 29-mar-2005 28-apr-2005 No 0 32 09-dec-2003 NJ030149 01 03 Montclair State U Vehicle Purchase $679612.00 12-sep-2005 12-sep-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Montclair State U Vehicle Purchase $1663288.00 $0.00 $722677.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $679612.00 17-aug-2005 SFI - Sent for Information 6 Other $679612.00 09-sep-2005 17-aug-2005 12-sep-2005 No 0 III-46 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 07-sep-2005 IN90X459 00 90 Operating,Planning,Capital Assistance $892664.00 16-dec-2004 16-dec-2004 78500 LAFAYETTE IN GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS 1194 Operating,Planning,Capital Assistan $892664.00 $0.00 $167044.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 1250 CANAL ROAD, P.O . BOX 588 47902 7654232666 A (Active) G (Grant) $0.00 N (None) $892664.00 18-nov-2004 08-dec-2004 SFC - Sent for Certification 2 Equipment $892664.00 14-dec-2004 18-nov-2004 21-dec-2004 No 0 40, 41 & 42 08-jul-2004 21-nov-2003 ND90X063 01 90 operating assistance $209816.00 05-nov-2004 05-nov-2004 78800 BISMARCK ND CITY OF BISMARCK BISMK 1155 operating assistance $910870.00 $0.00 $910870.00 15-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 David Beckhouse P.O. BOX 5503 58502 7012226471 380150370 C (Closed) G (Grant) $0.00 N (None) $209816.00 03-nov-2004 05-nov-2004 SFC - Sent for Certification 7 Operating Assistance $209816.00 05-nov-2004 02-nov-2004 07-nov-2004 No 0 04-may-2004 01-apr-2005 05-aug-2004 OH90X466 01 90 2004 5307 Capital Formula $3925600.00 23-mar-2005 23-mar-2005 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 2004 5307 Capital Formula $25037295.00 $0.00 $11166348.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $25037295.00 22-feb-2005 16-mar-2005 SFC - Sent for Certification 2 Equipment $3925600.00 22-mar-2005 22-feb-2005 25-mar-2005 No 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 CO81X006 02 81 Consolidated Planning Grant $2496316.00 02-feb-2005 02-feb-2005 71000 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 Consolidated Planning Grant $4638281.00 $0.00 $3719306.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 4201 E. ARKANSAS AVENUE 80222 3037579766 A (Active) G (Grant) $0.00 N (None) $2496316.00 N/A - Not Applicable 3 Planning $2496316.00 02-feb-2005 31-jan-2005 04-feb-2005 No 0 . 21-may-2004 01-jan-2008 14-jan-2004 MT18X023 02 18 Section 5311 - Rural Assistance $463123.00 14-apr-2005 14-apr-2005 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 Section 5311 - Rural Assistance $1856284.00 $0.00 $1282673.00 02-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 A (Active) G (Grant) $0.00 N (None) $463123.00 N/A - Not Applicable 7 Operating Assistance $463123.00 14-apr-2005 06-apr-2005 21-apr-2005 No 0 83 10-feb-2005 01-jun-2005 13-nov-2003 ND030030 00 03 Capital Bus Grant $854022.00 23-feb-2005 23-feb-2005 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 Capital Bus Grant $1150022.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse, TRO8 608 EAST BOULEVARD AVENUE 58505 7013282194 380150370 A (Active) G (Grant) $0.00 N (None) $854022.00 10-jan-2005 07-feb-2005 SFC - Sent for Certification 1 Construction $854022.00 16-feb-2005 05-jan-2005 24-mar-2005 No 0 Page 63 09-jul-2005 01-may-2007 06-aug-2004 ND030030 01 03 Capital Bus Grant $296000.00 07-sep-2005 07-sep-2005 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 Capital Bus Grant $1150022.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse, TRO8 608 EAST BOULEVARD AVENUE 58505 7013282194 380150370 A (Active) G (Grant) $0.00 N (None) $296000.00 26-aug-2005 01-sep-2005 SFC - Sent for Certification 1 Construction $296000.00 06-sep-2005 26-aug-2005 08-sep-2005 No 0 Page 63 09-jul-2005 01-may-2007 06-aug-2004 UT030047 01 03 New Start-WCSL Commuter Rail-PE Phase $2130861.00 10-jan-2005 10-jan-2005 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 New Start-WCSL Commuter Rail-PE Pha $10071049.00 $0.00 $5967076.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) $2130861.00 14-dec-2004 03-jun-2004 SFI - Sent for Information 6 Other $2130861.00 14-dec-2004 14-dec-2004 10-jan-2005 No 0 67 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 14-dec-2004 UT030047 02 03 New Start-WCSL Commuter Rail-PE Phase $5213439.00 15-aug-2005 15-aug-2005 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 New Start-WCSL Commuter Rail-PE Pha $10071049.00 $0.00 $5967076.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 15-apr-2005 $5213439.00 20-may-2005 13-jun-2005 SFC - Sent for Certification 6 Other $5213439.00 17-jun-2005 20-may-2005 16-aug-2005 No 0 67 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 UT030047 03 03 New Start-WCSL Commuter Rail-PE Phase $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 New Start-WCSL Commuter Rail-PE Pha $10071049.00 $0.00 $5967076.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 01-oct-2005 $2722561.00 12-sep-2005 SFI - Sent for Information 6 Other $2722561.00 12-sep-2005 12-sep-2005 No 0 67 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 DC901004 00 90 FY-2004 Nat`l. Plng. Conf. $0.00 71000 WASHINGTON DC AMERICAN PLANNING ASSOCIATION APA 6344 FY-2004 Nat`l. Plng. Conf. $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Effie Stallsmith 1776 MASSACHUSETTS AVE, NW STE 400 20036 2023491008 110010010 A (Active) P (Procurement) $0.00 N (None) $5000.00 N/A - Not Applicable 6 Other $0.00 21-jan-2004 Yes 1 CA90Y297 01 90 Operating FY 03/04 $780342.00 17-dec-2004 17-dec-2004 78900 LIVERMORE CA LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY LAVTA 5296 Operating FY 03/04 $3534411.00 $0.00 $3548797.00 23-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 1362 RUTAN COURT SUITE 100 94550 9254557555 060011920 A (Active) G (Grant) $0.00 N (None) $780342.00 09-jul-2004 SFI - Sent for Information 6 Other $780342.00 15-dec-2004 14-sep-2004 12-jan-2005 No 0 20-may-2004 CA90Y297 03 90 Operating FY 03/04 $339043.00 03-may-2005 03-may-2005 78900 LIVERMORE CA LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY LAVTA 5296 Operating FY 03/04 $3534411.00 $0.00 $3548797.00 23-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 1362 RUTAN COURT SUITE 100 94550 9254557555 060011920 A (Active) G (Grant) $0.00 N (None) $3195368.00 28-apr-2005 SFI - Sent for Information 6 Other $339043.00 28-apr-2005 28-apr-2005 10-may-2005 No 0 20-may-2004 CA030633 01 03 LAVTA Facility FY 03/04, FY 04/05 $0.00 78900 LIVERMORE CA LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY LAVTA 5296 LAVTA Facility FY 03/04, FY 04/05 $1485044.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 1362 RUTAN COURT SUITE 100 94550 9254557555 060011920 A (Active) G (Grant) $0.00 N (None) 02-jun-2005 $507148.00 27-apr-2005 26-may-2005 SFC - Sent for Certification 1 Construction $507148.00 31-may-2005 27-may-2005 No 0 20-may-2004 GA90X213 00 90 Capital and Planning Grant $5525824.00 07-apr-2005 07-apr-2005 78400 MARIETTA GA COBB COMMUNITY TRANSIT MARIETTA COBB COUNTY 2874 Capital and Planning Grant $6005824.00 $480000.00 $1892449.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Mucher 463 Commerce Park Drive Suite 112 30060 7705281610 A (Active) G (Grant) $0.00 N (None) $5525824.00 15-mar-2005 05-apr-2005 SFC - Sent for Certification 6 Other $5525824.00 07-apr-2005 15-mar-2005 29-apr-2005 No 0 pg. 138 10-oct-2000 18-jan-2005 14-apr-2003 06-apr-2004 GA90X213 02 90 Capital and Planning Grant $480000.00 02-aug-2005 02-aug-2005 78400 MARIETTA GA COBB COMMUNITY TRANSIT MARIETTA COBB COUNTY 2874 Capital and Planning Grant $6005824.00 $0.00 $1892449.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Mucher 463 Commerce Park Drive Suite 112 30060 7705281610 A (Active) G (Grant) $0.00 N (None) $480000.00 N/A - Not Applicable 6 Other $480000.00 02-aug-2005 02-aug-2005 10-aug-2005 No 0 pg. 138 10-oct-2000 18-jan-2005 14-apr-2003 06-apr-2004 CA901001 00 90 3rd Annual New Partners Smart Growth $0.00 71000 SACRAMENTO CA LOCAL GOVERNMENT COMMISSION LGC 5679 3rd Annual New Partners Smart Grow $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Effie Stallsmith 1414 K STREET, SUITE 250 95814 9164481198 A (Active) P (Procurement) $0.00 N (None) $10000.00 N/A - Not Applicable 6 Other $0.00 21-jan-2004 Yes 1 DC901001 00 90 Women`s Issues in Transp. Conf $0.00 71000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 Women`s Issues in Transp. Conf $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Effie Stallsmith 500 Fifth Street NW 20001 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $20000.00 N/A - Not Applicable 6 Other $0.00 21-jan-2004 Yes 1 MN030094 01 03 Rush Line 2003 LAPSING FUNDS $271764.00 12-sep-2005 12-sep-2005 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Rush Line 2003 LAPSING FUNDS $761312.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 A (Active) G (Grant) $0.00 N (None) $271764.00 15-aug-2005 08-sep-2005 SFC - Sent for Certification 6 Other $271764.00 08-sep-2005 15-aug-2005 No 0 Page III - 76 of 111 16-jun-2000 06-feb-2002 06-nov-2003 08-sep-2005 OH90X462 02 90 FFY 2004-2005 CMAQ Grant $1278000.00 09-mar-2005 09-mar-2005 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 FFY 2004 CMAQ Grant $4078000.00 $0.00 $1797873.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner P.O. BOX 158 44045 4403501000 390853080 A (Active) G (Grant) $0.00 N (None) $1278000.00 02-feb-2005 28-feb-2005 SFC - Sent for Certification 2 Equipment $1278000.00 01-feb-2005 01-feb-2005 24-mar-2005 No 0 07-jun-2005 10-mar-2004 OH90X462 03 90 FFY 2004-2005 CMAQ Grant $2800000.00 02-may-2005 02-may-2005 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 FFY 2004 CMAQ Grant $4078000.00 $0.00 $1797873.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner P.O. BOX 158 44045 4403501000 390853080 A (Active) G (Grant) $0.00 N (None) $2800000.00 07-apr-2005 28-apr-2005 SFC - Sent for Certification 2 Equipment $2800000.00 28-apr-2005 07-apr-2005 09-may-2005 No 0 07-jun-2005 10-mar-2004 OK90X071 01 90 Capital and Planning Assistance $3093186.00 30-mar-2005 30-mar-2005 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 Capital and Planning Assistance $7759834.00 $0.00 $4503023.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Cheryle Tyson 300 SW 7TH STREET 73109 4052972484 400173550 A (Active) G (Grant) $0.00 N (None) $3093186.00 21-mar-2005 05-may-2004 SFC - Sent for Certification 6 Other $3093186.00 29-mar-2005 16-mar-2005 31-mar-2005 No 0 2-53 01-oct-2003 06-jul-2001 07-nov-2001 04-dec-2003 FL030255 00 03 FY 2003 Bus Purchase $1229598.00 01-feb-2005 01-feb-2005 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 2003 Bus Purchase $1229598.00 $0.00 $1229598.00 23-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32203 9046303187 C (Closed) G (Grant) $0.00 N (None) $1229598.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 6 Other $1229598.00 29-dec-2004 07-dec-2004 02-feb-2005 No 0 2386 04-jan-2000 02-may-2005 24-sep-2002 02-feb-2004 FL030256 00 03 Fixed Guideway Modernization $106587.00 16-dec-2004 16-dec-2004 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 Fixed Guideway Modernization $106587.00 $0.00 $106587.00 08-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32203 9046303187 C (Closed) G (Grant) $0.00 N (None) 20-sep-2004 $106587.00 22-jul-2004 13-dec-2004 SFC - Sent for Certification 6 Other $106587.00 16-dec-2004 07-dec-2004 17-dec-2004 No 0 2451 04-jan-2000 02-may-2005 24-sep-2002 02-feb-2004 ID90X064 01 90 03-04 5307: ops, plng, bus and fac le $405249.00 24-jun-2005 24-jun-2005 79000 COEUR D`ALENE ID KOOTENAI COUNTY Kootenai County 6283 04 5307 for 05-06 Planning, Ops, C $987463.00 $0.00 $353719.00 14-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier 206-220-7956 451 GOVERNMENT WAY P. O. Box 9000 83816 2084461665 160010160 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $405249.00 16-jun-2005 21-jun-2005 SFC - Sent for Certification 2 Equipment $405249.00 23-jun-2005 15-jun-2005 27-jun-2005 No 0 Amend 02 24-jun-2003 08-mar-2004 ID90X064 02 90 04 5307 for 05-06 Planning, Ops, Cap. $291107.00 09-aug-2005 09-aug-2005 79000 COEUR D`ALENE ID KOOTENAI COUNTY Kootenai County 6283 04 5307 for 05-06 Planning, Ops, C $987463.00 $0.00 $353719.00 14-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier 206-220-7956 451 GOVERNMENT WAY P. O. Box 9000 83816 2084461665 160010160 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $291107.00 03-aug-2005 05-aug-2005 SFC - Sent for Certification 2 Equipment $291107.00 08-aug-2005 26-jul-2005 09-aug-2005 No 0 Amend 02 24-jun-2003 08-mar-2004 LA90X268 01 90 2004 FORMULA GRANT $1727794.00 01-dec-2004 01-dec-2004 78600 BATON ROUGE LA CAPITAL AREA TRANSIT SYSTEM CTC 6106 2004 FORMULA GRANT $4150405.00 $0.00 $3924959.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 2250 FLORIDA BLVD 70802 2253898920 220330150 A (Active) G (Grant) $0.00 N (None) $1727794.00 01-dec-2004 SFI - Sent for Information 6 Other $1727794.00 01-dec-2004 30-nov-2004 01-dec-2004 No 0 05-mar-2004 LA90X268 02 90 2004 FORMULA GRANT $1.00 18-feb-2005 18-feb-2005 78600 BATON ROUGE LA CAPITAL AREA TRANSIT SYSTEM CTC 6106 2004 FORMULA GRANT $4150405.00 $0.00 $3924959.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 2250 FLORIDA BLVD 70802 2253898920 220330150 A (Active) G (Grant) $0.00 N (None) $1.00 19-jan-2005 14-feb-2005 SFC - Sent for Certification 6 Other $1.00 18-feb-2005 19-jan-2005 21-feb-2005 No 0 05-mar-2004 ND90X062 01 90 Operating and Capital Assistance $178161.00 06-dec-2004 06-dec-2004 78800 GRAND FORKS ND CITY OF GRAND FORKS GRFRK 1157 Operating and Capital Assistance $712642.00 $0.00 $712642.00 22-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Wanda Merritt P.O. BOX 5200 58206 7017462590 380351280 C (Closed) G (Grant) $0.00 N (None) $178161.00 09-nov-2004 30-nov-2004 SFC - Sent for Certification 7 Operating Assistance $178161.00 06-dec-2004 09-nov-2004 07-dec-2004 No 0 . 30-sep-2004 01-jun-2007 21-nov-2003 OK90X072 01 90 Capital, Operating and Planning Assist $279365.00 24-nov-2004 24-nov-2004 78600 NORMAN OK CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA CART/UOO 6295 Capital, Operating and Planning Ass $1117459.00 $0.00 $824071.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 731 ELM AVE ROBERTSON HALL 318 73019 4053252046 400273430 A (Active) G (Grant) $0.00 N (None) $279365.00 23-nov-2004 SFI - Sent for Information 6 Other $279365.00 23-nov-2004 19-nov-2004 29-nov-2004 No 0 2-53 14-jul-2003 02-dec-2003 OK030031 00 03 Buses and Radio System $0.00 78600 NORMAN OK CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA CART/UOO 6295 Buses and Radio System $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 731 ELM AVE ROBERTSON HALL 318 73019 4053252046 400273430 A (Active) G (Grant) $0.00 N (None) $82600.00 19-aug-2005 09-sep-2005 SFC - Sent for Certification 6 Other $0.00 17-aug-2005 No 0 2-53 14-jul-2003 02-dec-2003 CA90Y273 00 90 Operating, Capital & Planning Assis $2535600.00 07-jan-2005 07-jan-2005 78900 SIMI VALLEY CA CITY OF SIMI VALLEY SIMI 1865 Operating, Capital & Planning Assis $2535600.00 $0.00 $1849483.00 08-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 2929 TAPO CANYON RD. 93063 8055836701 061113641 A (Active) G (Grant) $0.00 N (None) $2535600.00 01-sep-2004 20-sep-2004 SFC - Sent for Certification 2 Equipment $2535600.00 03-jan-2005 29-dec-2004 01-mar-2005 No 0 11-nov-1999 13-apr-2001 18-dec-2003 MI90X434 01 90 FY 2004 SECTION 5307 FORMULA FUNDS $9698409.00 10-nov-2004 10-nov-2004 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 FY 2004 SECTION 5307 FORMULA FUNDS $23316154.00 $0.00 $20560000.00 16-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $23316154.00 09-nov-2004 SFI - Sent for Information 2 Equipment $9698409.00 09-nov-2004 09-nov-2004 16-nov-2004 No 0 03-apr-2000 10-feb-2003 15-dec-2003 IL90X490 00 90 Operating and property purchase $76098.00 16-dec-2004 16-dec-2004 78500 DANVILLE IL DANVILLE MASS TRANSIT DMT 6310 Operating and property purchase $76098.00 $0.00 $12098.00 26-jan-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 101 NORTH JACKSON ST 61832 2174310653 171832220 C (Closed) G (Grant) $0.00 N (None) $76098.00 18-nov-2004 08-dec-2004 SFC - Sent for Certification 6 Other $76098.00 09-dec-2004 17-nov-2004 14-jan-2005 No 0 SEE COMMENT PAGE 29-sep-2004 13-nov-2003 MI030204 01 03 FY 2004 DISCRETIONARY FUNDS $970874.00 06-apr-2005 06-apr-2005 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 FY 2004 DISCRETIONARY FUNDS $10194174.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $970874.00 16-feb-2005 08-mar-2005 SFC - Sent for Certification 2 Equipment $970874.00 22-mar-2005 18-jan-2005 07-apr-2005 No 0 03-apr-2000 10-feb-2003 15-dec-2003 23-mar-2005 CA90Y338 00 90 Capital assistance $7470220.00 15-mar-2005 15-mar-2005 78900 BAKERSFIELD CA GOLDEN EMPIRE TRANSIT DISTRICT GET 1695 Capital assistance $7470220.00 $0.00 $44711.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 1830 GOLDEN STATE AVENUE 93301 6613249874 060290240 A (Active) G (Grant) $0.00 N (None) $7470220.00 18-jan-2005 10-mar-2005 SFC - Sent for Certification 1 Construction $7470220.00 02-feb-2005 28-jan-2005 15-mar-2005 No 0 01-apr-1998 16-aug-2004 MO90X213 01 90 05 Transit Operating $337947.00 11-mar-2005 11-mar-2005 78700 ST JOSEPH MO CITY OF ST. JOSEPH ST. JOSEPH 1897 05 Transit Operating $812388.00 $0.00 $812388.00 29-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 M. Brown 1100 FREDRICK AVENUE 64501 8162715324 A (Active) G (Grant) $0.00 N (None) $337947.00 24-feb-2005 04-mar-2005 SFC - Sent for Certification 7 Operating Assistance $337947.00 11-mar-2005 23-feb-2005 23-mar-2005 No 0 25-jan-2002 25-jan-2002 23-feb-2005 24-mar-2004 WI80X013 01 80 FY 2004 Sec 5303/5313(b) Amendment $221349.00 14-dec-2004 14-dec-2004 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY 2004 Sec 5303/5313(b) Amendment $912272.00 $0.00 $737113.00 08-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $221349.00 N/A - Not Applicable 3 Planning $221349.00 09-dec-2004 23-nov-2004 21-dec-2004 No 0 . 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 IL90X475 01 90 FFY 2004 CMAQ Grant $560000.00 01-dec-2004 01-dec-2004 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 FFY 2004 CMAQ Grant $3691000.00 $0.00 $824596.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) 30-sep-2004 $560000.00 22-jul-2004 11-aug-2004 SFC - Sent for Certification 1 Construction $560000.00 23-nov-2004 22-nov-2004 03-dec-2004 No 0 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 OH030255 01 03 Mck Roof Phase II $244411.00 25-jan-2005 25-jan-2005 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Mck Roof Phase II $556078.00 $0.00 $556078.00 08-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 C (Closed) G (Grant) $0.00 N (None) $244411.00 02-dec-2004 28-dec-2004 SFC - Sent for Certification 1 Construction $244411.00 03-jan-2005 02-dec-2004 27-jan-2005 No 0 9 25-mar-2002 13-nov-2003 04-jan-2005 MD90X090 00 90 Replacement Buses - Ridesharing Activiti $6489000.00 01-feb-2005 01-feb-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 Replacement Buses - Ridesharing Act $6489000.00 $0.00 $6117193.00 24-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Gail McFadden Roberts 214-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 01-jul-2004 $6489000.00 18-aug-2004 02-sep-2004 SFC - Sent for Certification 2 Equipment $6489000.00 01-feb-2005 27-jan-2005 01-feb-2005 No 0 F-50/F-54 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 AZ90X069 01 90 Capital and Operating Assistance $465418.00 30-nov-2004 30-nov-2004 78900 YUMA AZ YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING YUMA 5109 Capital and Operating Assistance $1320267.00 $0.00 $1297497.00 19-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Hunt 502 S. ORANGE AVENUE 85364 9287838911 040270620 A (Active) G (Grant) $0.00 N (None) $1320267.00 31-aug-2004 03-sep-2004 SFC - Sent for Certification 7 Operating Assistance $465418.00 30-nov-2004 28-oct-2004 01-dec-2004 No 0 AZSTI P pgs 179,180 25-jul-2000 21-jul-2004 WA37X015 01 37 FY04 JARC PROGRAM $232151.00 13-jan-2005 13-jan-2005 79000 WENATCHEE WA CHELAN-DOUGLAS PTBA DBA LINK LINK TRANSIT 5606 FY04 JARC PROGRAM $495630.00 $0.00 $366623.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Beth Sier 2700 Euclid Avenue 98807 5096623423 530072460 A (Active) G (Grant) $0.00 N (None) $232151.00 13-dec-2004 20-apr-2004 SFI - Sent for Information 7 Operating Assistance $232151.00 05-jan-2005 13-dec-2004 27-jan-2005 No 0 28-aug-2003 04-nov-2003 06-jan-2005 TX90X638 01 90 Operations and Planning Assistance FY04 $666851.00 01-dec-2004 01-dec-2004 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Operations and Planning Assistance $1654547.00 $0.00 $626314.00 24-jun-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $666851.00 30-nov-2004 SFI - Sent for Information 6 Other $666851.00 30-nov-2004 30-nov-2004 11-apr-2005 No 0 30-sep-2003 04-may-2000 09-oct-2002 02-dec-2003 CO160033 01 16 Capital Equipment $590447.00 01-feb-2005 01-feb-2005 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 Capital Equipment $1283101.00 $0.00 $803734.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David 4201 E. ARKANSAS AVENUE 80222 3037579766 A (Active) G (Grant) $0.00 N (None) $1283101.00 N/A - Not Applicable 2 Equipment $590447.00 01-feb-2005 31-jan-2005 02-feb-2005 No 0 . 21-may-2004 01-jan-2008 14-jan-2004 IA18X025 03 18 Capital & Operating $167300.00 25-feb-2005 25-feb-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Capital & Operating $5583950.00 $0.00 $3634054.00 08-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $167300.00 SFI - Sent for Information 7 Operating Assistance $167300.00 25-feb-2005 25-feb-2005 01-mar-2005 No 0 . 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 VT160035 01 16 Purchase of Svce for E & D $45548.00 23-mar-2005 23-mar-2005 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Purchase of Svce/Capital for E & D $2962308.00 $0.00 $2962308.00 20-may-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) 31-mar-2005 $45548.00 N/A - Not Applicable 6 Other $45548.00 23-mar-2005 23-mar-2005 24-mar-2005 No 0 30-mar-2000 05-nov-2003 VT160035 02 16 Purchase of Svce for E & D $536951.00 01-apr-2005 01-apr-2005 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Purchase of Svce/Capital for E & D $2962308.00 $0.00 $2962308.00 20-may-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) 30-apr-2005 $536951.00 N/A - Not Applicable 6 Other $536951.00 01-apr-2005 01-apr-2005 04-apr-2005 No 0 30-mar-2000 05-nov-2003 VT160035 03 16 Purchase of Svce/Capital for E & D $181357.00 09-may-2005 09-may-2005 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Purchase of Svce/Capital for E & D $2962308.00 $0.00 $2962308.00 20-may-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 C (Closed) G (Grant) $0.00 N (None) 30-may-2005 $181357.00 N/A - Not Applicable 6 Other $181357.00 09-may-2005 06-may-2005 10-may-2005 No 0 30-mar-2000 05-nov-2003 MA90X424 02 90 FY04 General Expenses of WRTA $0.00 78100 WORCESTER MA WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER RTA 1380 FY04 General Expenses of WRTA $5318316.00 $0.00 $4878558.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 287 GROVE STREET 1605 5087912389 A (Active) G (Grant) $0.00 N (None) $0.00 25-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 25-aug-2005 No 0 13-jun-2000 20-apr-1999 30-dec-2003 KS030033 01 03 Security improvements/Preventative Maint $81681.00 20-dec-2004 20-dec-2004 78700 Olathe KS JOHNSON COUNTY TRANSIT JCT 5400 Security improvements/Preventative $339806.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown 1701 W. 56 Highway 66061 9137822210 200914140 A (Active) G (Grant) $0.00 N (None) $81681.00 19-nov-2004 27-jul-2004 SFI - Sent for Information 2 Equipment $81681.00 08-dec-2004 16-nov-2004 22-dec-2004 No 0 05-mar-2003 31-may-2001 26-jan-2004 09-dec-2004 MD90X091 01 90 BUS, LTR,and METRO System Preservation $14133850.00 18-feb-2005 18-feb-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 BUS, LTR,and METRO System Preservat $35154991.00 $0.00 $27323648.00 24-mar-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Shelia Byrne 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 30-mar-2005 $14133850.00 27-jan-2005 17-feb-2005 SFC - Sent for Certification 6 Other $14133850.00 18-feb-2005 27-jan-2005 28-feb-2005 No 0 A33 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 ID90X065 02 90 FY04 STP for bus stop imp & move funds $200000.00 24-feb-2005 24-feb-2005 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 FY04 STP for bus stop imp & move fu $3982845.00 $0.00 $2454792.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 .Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE A (Active) G (Grant) $0.00 N (None) $3982845.00 26-jan-2005 17-feb-2005 SFC - Sent for Certification 7 Operating Assistance $200000.00 23-feb-2005 26-jan-2005 02-mar-2005 No 0 See details 12-nov-2003 15-mar-2002 05-nov-2003 GA030073 00 03 5309 Capital Grant $2655932.00 04-mar-2005 04-mar-2005 78400 SAVANNAH GA CHATHAM AREA TRANSIT AUTHORITY SAVANNAH TRANSIT 1103 5309 Capital Grant $3834644.00 $0.00 $101361.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Mucher P.O. BOX 9118 31412 9122362111 130514910 A (Active) G (Grant) $0.00 N (None) $2655932.00 29-jun-2004 07-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $2655932.00 05-jan-2005 07-dec-2004 08-mar-2005 No 0 52 26-feb-2004 25-mar-2004 25-mar-2004 22-jan-2004 GA030073 01 03 5309 Capital Grant $1178712.00 03-aug-2005 03-aug-2005 78400 SAVANNAH GA CHATHAM AREA TRANSIT AUTHORITY SAVANNAH TRANSIT 1103 5309 Capital Grant $3834644.00 $0.00 $101361.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Mucher P.O. BOX 9118 31412 9122362111 130514910 A (Active) G (Grant) $0.00 N (None) $1178712.00 11-may-2005 31-may-2005 SFC - Sent for Certification 6 Other $1178712.00 03-jun-2005 11-may-2005 09-aug-2005 No 0 52 26-feb-2004 25-mar-2004 25-mar-2004 22-jan-2004 HI90X022 01 90 Bus PM, Bus Purch, TE $2685212.00 30-jun-2005 30-jun-2005 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Bus PM, Bus Purch, TE $23635212.00 $0.00 $21843212.00 07-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 650 SOUTH KING STREEET 3RD FLOOR 96813 8085234125 150032400 A (Active) G (Grant) $0.00 N (None) $2685212.00 22-jun-2005 24-jun-2004 SFI - Sent for Information 2 Equipment $2685212.00 24-jun-2005 22-jun-2005 01-jul-2005 No 0 13-nov-2000 10-mar-2004 WA160030 02 16 Add 2005 STP funds for buses $82142.00 25-apr-2005 25-apr-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 Add 2005 STP funds for buses $1797515.00 $0.00 $1136375.00 18-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) $1797515.00 N/A - Not Applicable 2 Equipment $82142.00 22-apr-2005 18-apr-2005 27-apr-2005 No 0 RSTP-NWCT2004 25-jul-2004 26-nov-2003 WV90X104 01 90 Operating and Capital Assistance $225899.00 06-dec-2004 06-dec-2004 78300 MORGANTOWN WV MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY MCUMTA 6105 Operating and Capital Assistance $542640.00 $0.00 $542640.00 13-dec-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Karen Crippen (215-656-7100) 185 GARRETT STREET 26505 3042917407 540611840 C (Closed) G (Grant) $0.00 N (None) 03-dec-2004 $225899.00 05-oct-2004 25-mar-2004 SFI - Sent for Information 7 Operating Assistance $225899.00 02-dec-2004 05-oct-2004 06-dec-2004 No 0 22-feb-2005 22-feb-2005 19-dec-2003 DC37X010 01 37 JARC Operating $239262.00 30-aug-2005 30-aug-2005 78300 WASHINGTON DC GEORGETOWN BUSINESS IMPROVEMENT DISTRICT GP 6089 JARC Operating $1794000.00 $0.00 $1710027.00 06-sep-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Sheila Byrne (215-656-7100) 1055 THOMAS JEFFERSON STREET, SUITE L-11 20007 2022989222 110010010 A (Active) G (Grant) $0.00 N (None) 02-sep-2005 $239262.00 02-aug-2005 23-aug-2005 SFC - Sent for Certification 7 Operating Assistance $239262.00 24-aug-2005 29-jul-2005 02-sep-2005 No 0 15-aug-2005 02-mar-2004 NY80X013 01 80 MPP and SPR Planning Funds 2004 $4022328.00 01-jul-2005 01-jul-2005 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 MPP and SPR Planning Funds 2004 $6436027.00 $0.00 $1725156.00 20-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Nina Chung 50 Wolf Road 12232 5184574422 360010050 A (Active) G (Grant) $0.00 N (None) $4022328.00 N/A - Not Applicable 3 Planning $4022328.00 01-jul-2005 10-jun-2005 12-aug-2005 No 0 . 03-feb-2000 24-nov-1999 05-jan-2004 MS160032 01 16 E & D - Amendment to Increase Award $408712.00 15-nov-2004 15-nov-2004 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 E & D - Amendment to Increase Award $1029560.00 $0.00 $996308.00 08-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher P.O. BOX 1850 39215 6013597800 A (Active) G (Grant) $0.00 N (None) $408712.00 N/A - Not Applicable 6 Other $408712.00 15-nov-2004 03-nov-2004 23-nov-2004 No 0 III-1through III-19 06-jan-2000 28-sep-2004 24-feb-2003 19-may-2004 OH90X477 02 90 FY2004 Program of Projects $1500000.00 10-nov-2004 10-nov-2004 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 FY2004 Program of Projects $6335000.00 $0.00 $5564950.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) $1500000.00 03-may-2004 N/A - Not Applicable 2 Equipment $1500000.00 04-nov-2004 04-nov-2004 15-nov-2004 No 0 12 23-sep-2004 17-nov-2003 CO90X143 02 90 2004 Fixed Route & Paratransit Serv $372018.00 13-dec-2004 13-dec-2004 78800 GREELEY CO CITY OF GREELEY GREELEY 1143 2004 Fixed Route & Paratransit Serv $1496480.00 $0.00 $1374012.00 14-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1200 A STREET 80631 9703509751 A (Active) G (Grant) $0.00 N (None) $372018.00 15-nov-2004 18-nov-2004 SFC - Sent for Certification 7 Operating Assistance $372018.00 13-dec-2004 15-nov-2004 15-dec-2004 No 0 NF33 NF3538 NF6266/7 01-nov-2006 05-dec-2003 OH90X455 02 90 2004 FEDERAL FORMULA FUNDS $10983887.00 22-feb-2005 22-feb-2005 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 2004 FEDERAL FORMULA FUNDS $20806026.00 $0.00 $12769308.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1014 Vine Street Suite 2000 45202 5136327610 390611610 A (Active) G (Grant) $0.00 D (Deferred) $10983887.00 18-jan-2005 14-feb-2005 SFC - Sent for Certification 2 Equipment $10983887.00 18-feb-2005 18-jan-2005 24-feb-2005 No 0 77 30-apr-2001 30-dec-2004 24-nov-2003 NM90X069 01 90 Operating Assistance $201495.00 23-dec-2004 23-dec-2004 78600 Santa Fe NM CITY OF SANTA FE SFT (Santa Fe Trails) 2066 Operating Assistance $805979.00 $0.00 $805979.00 21-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 2931 Rufina St 87507 5059552004 C (Closed) G (Grant) $0.00 N (None) $201495.00 23-dec-2004 SFI - Sent for Information 6 Other $201495.00 23-dec-2004 21-dec-2004 01-mar-2005 No 0 161 15-nov-2000 26-apr-1997 12-dec-2003 IL37X021 00 37 Phase II Transportation Clearinghouse $100000.00 04-apr-2005 04-apr-2005 78500 CHICAGO IL REGIONAL TRANSPORTATION AUTHORITY CHICAGO RTA 1888 Phase II Transportation Clearinghou $100000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 175 W. Jackson St. SUITE 1550 60604 3129133200 A (Active) G (Grant) $0.00 N (None) $100000.00 07-sep-2004 28-sep-2004 SFC - Sent for Certification 7 Operating Assistance $100000.00 03-mar-2005 07-sep-2004 07-apr-2005 No 0 67237 11-aug-2000 26-apr-2004 18-mar-2005 VA267226 00 26 Bus Rapid Transit Evaluation Project $99212.00 25-jan-2005 25-jan-2005 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 Bus Rapid Transit Evaluation Projec $99212.00 $0.00 $14235.22 22-aug-2005 No 0 Private Contractor 4 No 0 No 0 Stewart McKeown, 202-366-0244 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) $99212.00 N/A - Not Applicable 4 R&D or Demo $99212.00 10-jan-2005 26-jul-2004 25-jan-2005 Yes 1 DTFT60-02-D-00003/0002 DC267248 00 26 Bus Rapid Transit Initiative Techni $208968.00 25-mar-2005 25-mar-2005 67000 Arlington VA WASHINGTON GROUP INTERNATIONAL, INC WGII 6160 Bus Rapid Transit Initiative Techni $208968.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Stewart McKeown, 202-366-0244 2345 Crystal Drive Suite 708 20006 6097202000 110010010 A (Active) P (Procurement) $0.00 N (None) 25-mar-2005 $208968.00 N/A - Not Applicable 4 R&D or Demo $208968.00 16-mar-2005 26-jul-2004 25-mar-2005 Yes 1 DTFT60-02-D-0009 Task 001 MO030106 01 03 2004 Bus and BRT $2061464.00 02-mar-2005 02-mar-2005 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 Bus and BRT $9518516.00 $0.00 $7579036.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $2061464.00 30-nov-2004 12-may-2004 SFI - Sent for Information 1 Construction $2061464.00 08-dec-2004 30-nov-2004 02-mar-2005 No 0 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 10-dec-2004 MO030106 02 03 Bus and BRT $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 Bus and BRT $9518516.00 $0.00 $7579036.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $2852709.00 09-aug-2005 31-aug-2005 SFC - Sent for Certification 1 Construction $2852709.00 01-sep-2005 04-aug-2005 No 0 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 08-sep-2005 GA90X217 00 90 Cherokee County Vanpool Program $278855.00 15-jul-2005 15-jul-2005 78400 CANTON GA CHEROKEE COUNTY COMMISSION CCC 6335 Cherokee County Vanpool Program $278855.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 David Mucher 90 NORTH ST STE 310 30114 6784936011 130890280 A (Active) G (Grant) $0.00 N (None) 01-aug-2004 $278855.00 11-jul-2005 13-jul-2005 SFC - Sent for Certification 6 Other $278855.00 15-jul-2005 11-jul-2005 No 0 18-apr-2005 CA90Y287 00 90 Bike Path, Park & Ride Rehab $4411540.00 13-may-2005 13-may-2005 78900 LOS ANGELES CA CITY OF LOS ANGELES LADOT 1644 Bike Path, Park & Ride Rehab $4411540.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Ottomanelli 213.202.3957 221 N. Figueroa Street SUITE 400 90012 2135805414 060371980 A (Active) G (Grant) $0.00 N (None) $4411540.00 04-apr-2005 10-may-2005 SFC - Sent for Certification 1 Construction $4411540.00 29-apr-2005 04-apr-2005 13-jun-2005 No 0 1 21-aug-2000 25-nov-2003 CO030168 01 03 Fixed Guideway Grant for 2004 $760486.00 23-dec-2004 23-dec-2004 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 Fixed Guideway Grant for 2004 $3041909.00 $0.00 $1485152.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $760486.00 20-dec-2004 02-jul-2004 SFC - Sent for Certification 1 Construction $760486.00 23-dec-2004 20-dec-2004 29-dec-2004 No 0 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 MI90X440 01 90 FY 2004 FEDERAL OPERATING ASSISTANCE $186619.00 14-jan-2005 14-jan-2005 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 FY 2004 FEDERAL OPERATING ASSISTANC $747140.00 $0.00 $747140.00 28-jan-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 339 WEST MICHIGAN 49017 2699663474 C (Closed) G (Grant) $0.00 N (None) $186619.00 05-jan-2005 08-jun-2004 SFI - Sent for Information 7 Operating Assistance $186619.00 12-jan-2005 05-jan-2005 18-jan-2005 No 0 07-sep-2000 08-jul-2004 29-apr-2004 VA267225 00 26 Real-time Bus Arrival Information System $74436.00 09-feb-2005 09-feb-2005 67000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 Real-time Bus Arrival Information S $74436.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Charlene Wilder, 202-366-1077 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) $74436.00 N/A - Not Applicable 4 R&D or Demo $74436.00 01-feb-2005 10-may-2004 09-feb-2005 Yes 1 DTFT60-02-D-00003 MN90X196 01 90 CMAQ Operating for LRT Startup $3097000.00 03-aug-2005 03-aug-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 CMAQ Operating for LRT Startup $7257000.00 $0.00 $4154590.00 28-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Bill Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $3097000.00 27-jun-2005 26-jul-2005 SFC - Sent for Certification 7 Operating Assistance $3097000.00 01-aug-2005 24-jun-2005 04-aug-2005 No 0 A-4 pg. 30 08-dec-2004 20-jan-2005 12-nov-2003 GA030075 00 03 MMPT Construction $1967357.00 05-may-2005 05-may-2005 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 MMPT Construction $1967357.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $1967357.00 15-mar-2005 05-apr-2005 SFC - Sent for Certification 6 Other $1967357.00 07-apr-2005 15-mar-2005 06-may-2005 No 0 1/23/02 29-mar-2000 04-aug-2004 18-jan-2005 19-nov-2003 WA380005 00 38 2003 OTRB for lift for 1 bus & trng. $44305.00 30-mar-2005 30-mar-2005 79000 FERNDALE WA CENTRAL WASHINGTON AIRPORTER, INC CWAI 6387 2003 OTRB for lift for 1 bus & trng $44305.00 $0.00 $42283.00 27-jun-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Elizabeth Sier 1416 WHITEHORN ST 98248 3605439369 530331960 A (Active) G (Grant) $0.00 N (None) $44305.00 03-mar-2005 28-mar-2005 SFC - Sent for Certification 2 Equipment $44305.00 29-mar-2005 03-mar-2005 18-may-2005 No 0 n/a 18-feb-2004 MI90X442 01 90 Amend Award for 2004 Operating Assistanc $359574.00 24-nov-2004 24-nov-2004 78500 SAGINAW MI Saginaw Transit Authority Regional Services (STARS) SAGINAW TRANSIT 5007 Amend Award for 2004 Operating Assi $1467498.00 $0.00 $1467498.00 03-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 615 Johnson Street 48607 9899074012 261454350 C (Closed) G (Grant) $0.00 N (None) $359574.00 25-jun-2004 SFI - Sent for Information 7 Operating Assistance $359574.00 22-nov-2004 22-nov-2004 02-dec-2004 No 0 28-sep-2004 21-may-2004 18-jun-2004 WI90X400 00 90 Milwaukee County`s 2004 Formula Grant $22097000.00 09-dec-2004 09-dec-2004 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MCTS 1260 Milwaukee County`s 2004 Formula Gra $22097000.00 $0.00 $22094938.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin Milwaukee County - City Campus 2711 W. Wells St. 53208 4142784909 550793100 A (Active) G (Grant) $0.00 N (None) $22097000.00 12-apr-2004 03-may-2004 SFC - Sent for Certification 2 Equipment $22097000.00 07-dec-2004 22-nov-2004 07-jan-2005 No 0 20-aug-2003 04-mar-2004 OH37X033 01 37 Continue Welfare to Work access $123907.00 09-dec-2004 09-dec-2004 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 Continue Welfare to Work access $400378.00 $0.00 $348366.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) $123907.00 03-may-2004 SFC - Sent for Certification 7 Operating Assistance $123907.00 30-nov-2004 29-nov-2004 03-jan-2005 No 0 23-sep-2004 17-nov-2003 06-dec-2004 MO030108 01 03 Bus Replacement , Security and Support $544855.00 22-mar-2005 22-mar-2005 78700 ST JOSEPH MO CITY OF ST. JOSEPH ST. JOSEPH 1897 Bus Replacement , Security and Supp $1329477.00 $0.00 $1269626.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Russell 1100 FREDRICK AVENUE 64501 8162715324 A (Active) G (Grant) $0.00 N (None) $544855.00 09-feb-2005 02-mar-2005 SFC - Sent for Certification 2 Equipment $544855.00 09-mar-2005 09-feb-2005 23-mar-2005 No 0 25-jan-2002 25-jan-2002 23-feb-2005 24-mar-2004 NJ030150 02 03 FY04 Section 5309 Fixed Guideway $1509365.00 25-jan-2005 25-jan-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY04 Section 5309 Fixed Guideway $96496195.00 $0.00 $92355357.00 13-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $1509365.00 07-jan-2005 29-apr-2004 SFI - Sent for Information 6 Other $1509365.00 25-jan-2005 05-jan-2005 26-jan-2005 No 0 V-14,IV-17 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 NY030417 01 03 PURCHASE REPLACEMENT BUSES $46672.00 10-feb-2005 10-feb-2005 78200 ONEONTA NY CITY OF ONEONTA CITY OF ONEONTA 2146 PURCHASE REPLACEMENT BUSES $931930.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 MAUREEN MORITZ 258 MAIN ST 13820 6074320670 360774490 A (Active) G (Grant) $0.00 N (None) $46672.00 18-jan-2005 30-jun-2004 SFI - Sent for Information 6 Other $46672.00 10-feb-2005 18-jan-2005 06-sep-2005 No 0 N/A 13-may-2004 28-apr-2004 IL90X484 00 90 FY2004 Sec. 5307 Grant Application $26630668.00 16-dec-2004 16-dec-2004 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 FY2004 Sec. 5307 Grant Application $26630668.00 $0.00 $9011367.00 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 550 W. ALGONQUIN RD. 60005 8472284260 170310280 A (Active) G (Grant) $0.00 N (None) $26630668.00 03-nov-2004 19-nov-2004 SFC - Sent for Certification 2 Equipment $26630668.00 08-dec-2004 02-nov-2004 20-dec-2004 No 0 A-2 20-jan-2005 14-jun-2004 AK90X029 01 90 FY04+05 CMAQ for Coord Transp Prog $319562.00 06-sep-2005 06-sep-2005 79000 FAIRBANKS AK Fairbanks North Star Borough FAIRBANKS NSB 1734 FY04+05 CMAQ for Coord Transp Prog $1037058.00 $0.00 $89990.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elizabeth Sier 206-220-7956 3175 PEGER ROAD 99709 9074591002 020900770 A (Active) G (Grant) $0.00 N (None) $319562.00 04-aug-2005 29-aug-2005 SFC - Sent for Certification 2 Equipment $319562.00 06-sep-2005 03-aug-2005 No 0 Amendment #8 25-jul-2003 25-jun-2004 NC380002 00 38 Over-the-Road Bus Accessibility Gra $331514.00 14-jun-2005 14-jun-2005 78400 RALEIGH NC CAROLINA COACH COMPANY CCC 6343 Over-the-Road Bus Accessibility Gra $331514.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Alex McNeil, Atlanta 1201 SOUTH BLOUNT ST 27601 9198333601 371833750 A (Active) G (Grant) $0.00 N (None) $331514.00 17-may-2005 06-jun-2005 SFC - Sent for Certification 6 Other $331514.00 14-jun-2005 17-may-2005 No 0 . 18-apr-2005 AZ90X071 00 90 CAPITAL AND PLANNING ASSISTANCE $9873309.00 17-dec-2004 17-dec-2004 78900 TUCSON AZ CITY OF TUCSON TUC 1667 CAPITAL AND PLANNING ASSISTANCE $9873309.00 $0.00 $2161173.00 02-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny P.O. BOX 27210 85726 5207915883 040190530 A (Active) G (Grant) $0.00 N (None) $9873309.00 02-sep-2004 22-sep-2004 SFC - Sent for Certification 3 Planning $9873309.00 17-dec-2004 06-dec-2004 13-jan-2005 No 0 10-nov-2003 TX90X639 01 90 Operating Assistance For FY2004 $585734.00 29-nov-2004 29-nov-2004 78600 BEAUMONT TX CITY OF BEAUMONT BEAUMONT CTY 2067 Operating Assistance For FY2004 $1407016.00 $0.00 $821282.00 23-jun-2004 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 801 MAIN STREET 77701 4098803720 482450490 A (Active) G (Grant) $0.00 N (None) $585734.00 29-nov-2004 SFI - Sent for Information 6 Other $585734.00 29-nov-2004 24-nov-2004 03-dec-2004 No 0 11-may-2001 11-jul-2003 06-apr-2004 IL030249 00 03 South Park & Ride/Child Care Center $240000.00 26-jul-2005 26-jul-2005 78500 URBANA IL CHAMPAIGN-URBANA MASS TRANSIT DISTRICT CHAMPAIGN-URBANA MTD 1188 South Park & Ride/Child Care Center $240000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover 1101 EAST UNIVERSITY AVENUE 61802 2173848188 170198770 A (Active) G (Grant) $0.00 N (None) $240000.00 05-jul-2005 07-jul-2005 SFC - Sent for Certification 6 Other $240000.00 13-jul-2005 28-jun-2005 17-aug-2005 No 0 23 14-apr-2005 09-dec-2003 21-jul-2005 VA90X242 01 90 Capital Assistance $68542.00 15-mar-2005 15-mar-2005 78300 WILLIAMSBURG VA WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) WAT 5719 Capital Assistance $287592.00 $0.00 $260159.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 109 Tewning Road 23188 7572594091 518302630 A (Active) G (Grant) $0.00 N (None) 22-mar-2005 $68542.00 16-feb-2005 10-mar-2005 SFC - Sent for Certification 2 Equipment $68542.00 11-mar-2005 16-feb-2005 04-apr-2005 No 0 C27 25-oct-2002 15-mar-2004 AR37X006 01 37 2004 Job Access $82605.00 12-nov-2004 12-nov-2004 78600 FORT SMITH AR FORT SMITH TRANSIT FT SMITH TRANSIT 5965 2004 Job Access $198252.00 $0.00 $198252.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace P.O. BOX 1908 72902 5014947690 051311370 C (Closed) G (Grant) $0.00 N (None) $82605.00 20-sep-2004 SFI - Sent for Information 6 Other $82605.00 09-nov-2004 20-sep-2004 18-jan-2005 No 0 27-may-2003 06-jan-2004 20-sep-2004 CA90Y271 00 90 FY04 5307(less MTOC)+TEA1%+15% Discretio $9982170.00 19-may-2005 19-may-2005 78900 LONG BEACH CA LONG BEACH PUBLIC TRANSPORTATION COMPANY LONGB 1652 FY04 5307(less MTOC)+TEA1%+15% Disc $9982170.00 $0.00 $5143897.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 213.202.3956 P.O. BOX 731 90801 5625918753 060371970 A (Active) G (Grant) $0.00 N (None) 11-may-2005 $9982170.00 05-apr-2005 03-may-2005 SFC - Sent for Certification 2 Equipment $9982170.00 13-may-2005 10-may-2005 31-may-2005 No 0 17-19 08-jun-2000 08-dec-2003 TX90X630 01 90 04 Operations & Plan. Assist. Woodlands $410579.00 08-dec-2004 08-dec-2004 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 04 Operations & Plan. Assist. Woodl $986269.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $410579.00 30-nov-2004 20-apr-2004 SFI - Sent for Information 6 Other $410579.00 30-nov-2004 30-nov-2004 21-dec-2004 No 0 30-sep-2003 04-may-2000 09-oct-2002 02-dec-2003 KS90X100 02 90 Operating and Preventive Maintenance $291241.00 29-dec-2004 29-dec-2004 78700 LAWRENCE KS CITY OF LAWRENCE CITY OF LAWRENCE 5757 Operating and Preventive Maintenanc $1166003.00 $0.00 $1166003.00 08-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 M Brown 6 E 6TH STREET PO BOX 708 66044 7858323464 C (Closed) G (Grant) $0.00 N (None) $291241.00 23-dec-2004 18-may-2004 SFI - Sent for Information 2 Equipment $291241.00 29-dec-2004 15-dec-2004 10-jan-2005 No 0 40 27-may-2003 20-nov-2003 KY030075 00 03 Capital Assistance $1999999.00 02-sep-2005 02-sep-2005 78400 LEXINGTON KY TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT. LEXINGTON LEXTRAN 1104 Capital Assistance $1999999.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 109 W LOUDON AVENUE 40508 8592557756 210671980 A (Active) G (Grant) $0.00 N (None) $1999999.00 30-jun-2005 28-jul-2005 SFC - Sent for Certification 6 Other $1999999.00 01-aug-2005 30-jun-2005 06-sep-2005 No 0 A-8 07-aug-2000 09-jun-2003 15-jan-2003 24-may-2004 01-aug-2005 AL030060 00 03 Bevill Advance Transportation System $0.00 78400 SUMITON AL BEVILL STATE COMMUNITY COLLEGE BSCC 6342 Bevill Advance Transportation Syste $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Mucher/Len Lacour PO BOX 800 35148 2056488883 010730350 A (Active) G (Grant) $0.00 N (None) 02-sep-2005 $295104.00 04-aug-2005 10-aug-2005 SFC - Sent for Certification 6 Other $0.00 03-aug-2005 No 0 03-may-2004 MO030109 01 03 Capital Assistance Grant $737733.00 01-sep-2005 01-sep-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Capital Assistance Grant $8003380.00 $0.00 $4065836.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Leah Russell P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $737733.00 07-jul-2005 26-aug-2005 SFC - Sent for Certification 2 Equipment $737733.00 24-aug-2005 24-aug-2005 02-sep-2005 No 0 10-17 01-apr-2005 15-dec-2002 12-dec-2003 24-aug-2005 CO030165 01 03 Replace 2 twenty four passenger vehicles $30397.00 05-jan-2005 05-jan-2005 78800 Fort Morgan CO Northeastern Colorado Association of Local Governments NECALG 5776 Replace 2 twenty four passenger veh $74347.00 $0.00 $74347.00 16-feb-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 231 Main Street, Suite 211 80701 9708679409 NE CO C (Closed) G (Grant) $0.00 N (None) $30397.00 17-dec-2004 23-dec-2004 SFC - Sent for Certification 2 Equipment $30397.00 23-dec-2004 17-dec-2004 10-jan-2005 No 0 01-nov-2007 04-nov-2003 TX90X643 01 90 FY2004 Operating, Planning, Capital $436910.00 29-nov-2004 29-nov-2004 78600 WACO TX CITY OF WACO TRANSIT SYSTEM WACO CTY 1558 FY2004 Operating, Planning, Capital $1749197.00 $0.00 $1541197.00 04-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Donna Murray 421 COLUMBUS AVENUE 76701 2547501617 A (Active) G (Grant) $0.00 N (None) $436910.00 29-nov-2004 SFI - Sent for Information 6 Other $436910.00 29-nov-2004 29-nov-2004 08-dec-2004 No 0 21-nov-2003 05-may-2001 06-nov-2003 FL90X512 01 90 Capital assistance $273914.00 12-jan-2005 12-jan-2005 78400 FT. PIERCE FL ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS ST LUCIE CBCC 1024 Capital assistance $1096633.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 No 0 Christopher White Community Services 437 North 7th Street 34950 7724621772 A (Active) G (Grant) $0.00 N (None) $273914.00 10-jan-2005 11-jan-2005 SFC - Sent for Certification 6 Other $273914.00 12-jan-2005 10-jan-2005 12-jan-2005 No 0 1158 23-may-2000 06-oct-2003 16-jan-2004 WA030190 01 03 FY04 5309B Heavy duty buses $396550.00 28-dec-2004 28-dec-2004 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 FY04 5309B Heavy duty buses $970874.00 $0.00 $970874.00 25-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Rebecca Reyes-Alicea P.O. BOX 659 98507 3607868585 C (Closed) G (Grant) $0.00 N (None) $396550.00 18-nov-2004 02-jun-2004 SFI - Sent for Information 2 Equipment $396550.00 22-nov-2004 18-nov-2004 03-jan-2005 No 0 IT0404 12-feb-2004 06-jan-2003 26-mar-2004 02-dec-2004 KY030056 01 03 Bus Replacement for FY 2005 $583438.00 11-jul-2005 11-jul-2005 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 Bus Replacement for FY 2005 $4407242.00 $0.00 $4407242.00 27-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 1000 WEST BROADWAY 40203 5025615100 C (Closed) G (Grant) $0.00 N (None) $583438.00 27-apr-2005 19-may-2005 SFC - Sent for Certification 6 Other $583438.00 20-jun-2005 14-jun-2005 12-jul-2005 No 0 21-apr-2000 20-oct-2002 11-jan-2005 05-nov-2003 IL90X480 02 90 Capital and Operating Assistance $251474.00 16-dec-2004 16-dec-2004 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 Capital and Operating Assistance $1007992.00 $0.00 $987992.00 12-jan-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1 GARY K ANDERSON PLAZA 62523 2174242820 A (Active) G (Grant) $0.00 N (None) $251474.00 18-nov-2004 08-dec-2004 SFC - Sent for Certification 7 Operating Assistance $251474.00 09-dec-2004 17-nov-2004 11-jan-2005 No 0 31 03-mar-2003 07-feb-2003 05-dec-2003 WA030191 01 03 FY04 5309B Wa State Bus & Bus Related $1076063.00 10-feb-2005 10-feb-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY04 5309B Wa State Bus & Bus Relat $2634534.00 $0.00 $911838.00 15-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 28-feb-2005 $1076063.00 13-dec-2004 18-jan-2005 SFC - Sent for Certification 2 Equipment $1076063.00 25-jan-2005 13-dec-2004 14-feb-2005 No 0 25-jul-2004 26-nov-2003 26-jan-2005 PA030355 01 03 Garage Addition & Lease Intermodal Term. $3889556.00 31-aug-2005 31-aug-2005 78300 ALLENTOWN PA LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY LANTA 1419 Garage Addition & Lease Intermodal $5384571.00 $0.00 $1450000.00 11-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Burick 1060 LEHIGH STREET 18103 6104354052 420770110 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $3889556.00 13-jul-2005 02-aug-2005 SFC - Sent for Certification 1 Construction $3889556.00 04-aug-2005 13-jul-2005 01-sep-2005 No 0 22-nov-2000 25-mar-2003 24-jul-2002 22-jan-2004 04-aug-2005 WI18X022 01 18 2004 Wisconsin Section 5311 Grant $1447044.00 14-apr-2005 14-apr-2005 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 2004 Wisconsin Section 5311 Grant $7592008.00 $0.00 $5455664.00 08-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $1447044.00 N/A - Not Applicable 6 Other $1447044.00 12-apr-2005 31-mar-2005 18-apr-2005 No 0 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 NJ90X069 02 90 FY04 Section 5307 $28661786.00 24-feb-2005 24-feb-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY04 Section 5307 $284356343.00 $0.00 $198714825.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $284356343.00 18-jan-2005 15-feb-2005 SFC - Sent for Certification 6 Other $28661786.00 24-feb-2005 13-jan-2005 24-feb-2005 No 0 III-3,12,15 V-14 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 PA90X508 01 90 Capital Assistance, TE, and Transfer Ctr $1915748.00 19-nov-2004 19-nov-2004 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 Capital Assistance, TE, and Transfe $4307924.00 $0.00 $3327341.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Keith Lynch P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 420433500 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $1915748.00 08-oct-2004 02-nov-2004 SFC - Sent for Certification 2 Equipment $1915748.00 17-nov-2004 08-oct-2004 22-nov-2004 No 0 . 17-oct-2000 21-nov-2002 02-jul-2003 29-jan-2004 ME030040 01 03 CNG buses METRO $828269.00 25-jul-2005 25-jul-2005 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 CNG buses METRO $1811948.00 $0.00 $137354.00 10-may-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $828269.00 22-jun-2005 14-jul-2005 SFC - Sent for Certification 2 Equipment $828269.00 15-jul-2005 22-jun-2005 26-jul-2005 No 0 STIP Adjust. 18-may-2000 21-nov-2003 20-jul-2005 CO030163 01 03 bus purchase $34700.00 17-nov-2004 17-nov-2004 78800 CRESTED BUTTE CO TOWN OF CRESTED BUTTE CRSTB 5763 bus purchase $84839.00 $0.00 $84839.00 04-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dow, John P O BOX 39 81224 9703495616 C (Closed) G (Grant) $0.00 N (None) $34700.00 04-nov-2004 05-nov-2004 SFC - Sent for Certification 2 Equipment $34700.00 12-nov-2004 04-nov-2004 29-nov-2004 No 0 01-mar-2007 14-jan-2004 MD030100 01 03 Fixed Guideway Metro & Light Rail $2295064.00 06-apr-2005 06-apr-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 Fixed Guideway Metro & Light Rail $9180255.00 $0.00 $5433977.00 21-jan-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Gail McFadden Roberts (215)656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $2295064.00 01-apr-2005 16-jul-2004 SFI - Sent for Information 1 Construction $2295064.00 06-apr-2005 31-mar-2005 07-apr-2005 No 0 F-16 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 AR90X057 01 90 Capital and Support for CATA $813566.00 29-apr-2005 29-apr-2005 78600 NORTH LITTLE ROCK AR CENTRAL ARKANSAS TRANSIT AUTHORITY CATA 1506 Capital and Support for CATA $3257167.00 $0.00 $2196454.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace 901 MAPLE ST 72114 5013756717 A (Active) G (Grant) $0.00 N (None) $813566.00 05-apr-2005 26-apr-2005 SFC - Sent for Certification 6 Other $813566.00 29-apr-2005 05-apr-2005 03-may-2005 No 0 24-jan-2001 11-nov-2001 04-nov-2003 ID030019 02 03 FY03 5309B funds for PM $149495.00 26-apr-2005 26-apr-2005 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 FY03 5309B funds for PM $1062776.00 $0.00 $975107.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth Sier 830 N Main Street Suite 230 83642 2088468547 BOISE A (Active) G (Grant) $0.00 N (None) $149495.00 22-mar-2005 11-apr-2005 SFC - Sent for Certification 2 Equipment $149495.00 14-apr-2005 22-mar-2005 04-may-2005 No 0 See details. 12-nov-2003 15-mar-2002 05-nov-2003 15-apr-2005 ND81X005 01 81 ND CPG 2004 $736013.00 14-mar-2005 14-mar-2005 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 ND CPG 2004 $1617829.00 $0.00 $960298.00 03-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 608 EAST BOULEVARD AVENUE 58505 7013282194 380150370 A (Active) G (Grant) $0.00 N (None) $736013.00 N/A - Not Applicable 3 Planning $736013.00 14-mar-2005 09-mar-2005 16-mar-2005 No 0 . 09-jul-2005 01-may-2007 06-aug-2004 MI90X433 00 90 NILES DIAL-A-RIDE $178394.00 15-mar-2005 15-mar-2005 78500 NILES MI CITY OF NILES NILES CTY 1128 NILES DIAL-A-RIDE $178394.00 $0.00 $170006.00 13-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 508 EAST MAIN STREET 49120 2696838282 A (Active) G (Grant) $0.00 N (None) $178394.00 01-feb-2005 02-feb-2005 SFC - Sent for Certification 6 Other $178394.00 10-mar-2005 31-jan-2005 11-apr-2005 No 0 2 19-dec-2001 18-jul-2004 DC035689 00 03 PMOC for Dulles Corridor -Risk Assessmen $0.00 65000 IRVINE CA FLUOR CORPORATION FLUOR CORP 5104 PMOC for Dulles Corridor -Risk Asse $0.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Brian Glenn 3333T MICHELSON DRIV E 32730 0000000000 060591713 A (Active) P (Procurement) $0.00 N (None) 31-mar-2004 $0.00 N/A - Not Applicable 1 Construction $0.00 16-sep-2004 24-mar-2004 Yes 1 CO030167 01 03 Bus and Equipment Purchase $87176.00 01-dec-2004 01-dec-2004 78800 DURANGO CO DURANGO, CITY OF DURAG 1172 Bus and Equipment Purchase $199776.00 $0.00 $90929.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 949 SECOND AVENUE 81301 9703754949 A (Active) G (Grant) $0.00 N (None) $87176.00 19-nov-2004 22-nov-2004 SFC - Sent for Certification 2 Equipment $87176.00 23-nov-2004 19-nov-2004 02-dec-2004 No 0 01-jul-2007 19-jul-2004 PA90X509 01 90 04/05 OPERATING ASSISTANCE & FLEX FUNDS $342237.00 22-nov-2004 22-nov-2004 78300 JOHNSTOWN PA CAMBRIA COUNTY TRANSIT AUTHORITY CCTA 1431 04/05 OPERATING ASSISTANCE & FLEX F $919679.00 $0.00 $919679.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 726 CENTRAL AVENUE 15902 8145355526 420214010 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $342237.00 19-oct-2004 05-nov-2004 SFC - Sent for Certification 7 Operating Assistance $342237.00 18-nov-2004 19-oct-2004 29-nov-2004 No 0 17-oct-2000 27-may-2003 02-may-2003 04-nov-2003 OK80X013 01 80 MPO and Statewide Planning $86823.00 22-mar-2005 22-mar-2005 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 MPO and Statewide Planning $537979.00 $0.00 $275979.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Pearlie M. Tiggs 200 NE 21ST STREET 73105 4055216046 A (Active) G (Grant) $0.00 N (None) $86823.00 N/A - Not Applicable 6 Other $86823.00 22-mar-2005 22-mar-2005 23-mar-2005 No 0 31-jul-1999 23-jul-1999 16-dec-2003 OH030251 00 03 Purchase of three (3) small diesels $296712.00 05-apr-2005 05-apr-2005 78500 DAYTON OH Greater Dayton Regional Transit Authority GDRTA 1238 Purchase of three (3) small diesels $296712.00 $0.00 $296712.00 20-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 600 LONGWORTH ST. 45401 9372261333 C (Closed) G (Grant) $0.00 N (None) $296712.00 25-jan-2005 17-feb-2005 SFC - Sent for Certification 2 Equipment $296712.00 24-mar-2005 24-jan-2005 08-apr-2005 No 0 Table 5.3.c 21-jan-2004 11-feb-2003 06-jan-2004 SC18X022 01 18 Rural Transit Grant $2411064.00 27-jan-2005 27-jan-2005 78400 COLUMBIA SC SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SC DOT 1006 Rural Transit Grant $5798694.00 $0.00 $3720128.00 03-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard P.O. BOX 191 Room 201 29202 8037370831 450790520 A (Active) G (Grant) $0.00 N (None) $2411064.00 N/A - Not Applicable 6 Other $2411064.00 27-jan-2005 18-jan-2005 03-feb-2005 No 0 130-135 01-may-2000 11-apr-2005 22-sep-2003 22-jan-2004 IL030239 01 03 LAND ACQUISITION $348000.00 30-aug-2005 30-aug-2005 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 LAND ACQUISITION $1620000.00 $0.00 $821739.00 24-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 104 E. OAKLAND AVENUE 61701 3098289331 171130840 A (Active) G (Grant) $0.00 N (None) $348000.00 07-jul-2005 28-jul-2005 SFC - Sent for Certification 2 Equipment $348000.00 12-aug-2005 05-jul-2005 30-aug-2005 No 0 22 24-may-2005 05-mar-2003 04-nov-2003 23-aug-2005 LA90X269 01 90 Capital Preventive Maintenance, CY $432529.00 09-nov-2004 09-nov-2004 78600 NEW ORLEANS LA CRESCENT CITY CONNECTION DIVISION CCC DIV 1518 Capital Preventive Maintenance, CY $1000000.00 $0.00 $1000000.00 02-feb-2005 No 0 Public, Not a Contractor 1 No 0 No 0 POST OFFICE BOX 6297 70174 5043768100 C (Closed) G (Grant) $0.00 N (None) $432529.00 09-nov-2004 SFI - Sent for Information 6 Other $432529.00 09-nov-2004 09-nov-2004 14-dec-2004 No 0 STIP page 42 30-mar-2004 LA160031 01 16 5310 Elderly & Disabled Capital Pur $596175.00 09-dec-2004 09-dec-2004 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 5310 Elderly & Disabled Capital Pur $1450921.00 $0.00 $1304474.00 21-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 94245 70804 2252744302 220330150 A (Active) G (Grant) $0.00 N (None) $596175.00 N/A - Not Applicable 2 Equipment $596175.00 09-dec-2004 09-dec-2004 10-dec-2004 No 0 . 21-mar-1999 24-jul-1999 06-apr-2004 NJ80X025 01 80 FY 2005 CENTRAL STAFF - INCREASE FUNDING $814674.00 23-feb-2005 23-feb-2005 78200 TRENTON NJ NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT 1415 SJTPO UPWP Program Amendment $2710513.00 $0.00 $762491.00 09-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 1035 PARKWAY AVENUE P. O. BOX 600 8625 6095303647 A (Active) G (Grant) $0.00 N (None) $814674.00 N/A - Not Applicable 3 Planning $814674.00 23-feb-2005 10-feb-2005 25-feb-2005 No 0 24-feb-2000 29-mar-2004 SC90X167 00 90 Capital and Operating for FY 04-05 $551490.00 15-mar-2005 15-mar-2005 78400 FLORENCE SC PEE DEE REGIONAL TRANSPORTATION AUTHORITY FLORENCE PDRTA 1117 Capital and Operating for FY 04-05 $551490.00 $0.00 $120903.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard P.O. BOX 2071 29503 8436652227 A (Active) G (Grant) $0.00 N (None) $551490.00 08-mar-2005 11-mar-2005 SFC - Sent for Certification 6 Other $551490.00 15-mar-2005 08-mar-2005 05-apr-2005 No 0 29 07-aug-2000 11-aug-2003 10-aug-2003 30-apr-2004 MO030111 00 03 Wabash Refurbishment & Bus Equip $0.00 78700 COLUMBIA MO CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Columbia Transit 1825 Wabash Refurbishment & Bus Equip $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Russell 816-329-3939 P.O. BOX 6015 65205 5738747250 A (Active) G (Grant) $0.00 N (None) $2346314.00 12-aug-2005 08-sep-2005 SFC - Sent for Certification 1 Construction $2346314.00 09-sep-2005 12-aug-2005 No 0 Section 4-1 01-apr-2005 15-jul-2002 01-apr-2004 08-sep-2005 WI030085 00 03 Milw. County`s 2004 Earmark Grant $3046347.00 04-mar-2005 04-mar-2005 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MCTS 1260 Milw. County`s 2004 Earmark Grant $3046347.00 $0.00 $3046347.00 24-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin Milwaukee County - City Campus 2711 W. Wells St. 53208 4142784909 550793100 C (Closed) G (Grant) $0.00 N (None) $3046347.00 09-dec-2004 29-dec-2004 SFC - Sent for Certification 2 Equipment $3046347.00 05-jan-2005 22-nov-2004 21-mar-2005 No 0 20-aug-2003 04-mar-2004 11-jan-2005 RI90X050 01 90 Capital, Operating and Preventive Maint. $7167160.00 02-dec-2004 02-dec-2004 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 Capital, Operating and Preventive M $16535160.00 $0.00 $9048349.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $7167160.00 04-nov-2004 23-nov-2004 SFC - Sent for Certification 2 Equipment $7167160.00 01-dec-2004 04-nov-2004 03-dec-2004 No 0 51, 52, 94, 95, 96 26-nov-2003 WY160028 01 16 Purchase of vehicles for Wyoming`s trans $58712.00 16-mar-2005 16-mar-2005 78800 CHEYENNE WY WYOMING DEPARTMENT OF TRANSPORTATION WYDOT 1168 Purchase of vehicles for Wyoming`s $255589.00 $0.00 $19688.00 03-feb-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Dow 5300 BISHOP BOULEVARD 82009 3077774181 A (Active) G (Grant) $0.00 N (None) $58712.00 N/A - Not Applicable 2 Equipment $58712.00 15-mar-2005 15-mar-2005 30-mar-2005 No 0 31-jan-2004 22-aug-2007 10-nov-2003 TX030261 01 03 North Side Transfer Station $138792.00 09-nov-2004 09-nov-2004 78600 BROWNSVILLE TX CITY OF BROWNSVILLE BROWNSVILLE CTY 1591 North Side Transfer Station $339806.00 $0.00 $339504.00 26-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Laura Wallace/Linda Kemp for PM P.O. BOX 911 78520 9565414881 A (Active) G (Grant) $0.00 N (None) $138792.00 20-sep-2004 08-jun-2004 SFI - Sent for Information 6 Other $138792.00 09-nov-2004 20-sep-2004 10-nov-2004 No 0 26-oct-2000 03-nov-2000 31-jan-1996 24-nov-2003 WV90X106 01 90 FY 04-05 Capital and Operating $12684.00 16-jun-2005 16-jun-2005 78300 WEIRTON WV CITY OF WEIRTON WWV 5357 FY 04-05 Capital and Operating $148960.00 $0.00 $138870.00 03-aug-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 Karen Crippen (215-656-7100) 200 MUNICIPAL PLAZA 26062 3047978503 A (Active) G (Grant) $0.00 N (None) 13-jul-2004 $12684.00 08-jun-2005 09-jun-2004 SFC - Sent for Certification 7 Operating Assistance $12684.00 14-jun-2005 07-jun-2005 23-jun-2005 No 0 11-nov-1999 08-mar-2004 02-dec-2003 WY81X003 01 81 Consolidated Planning Grant $360593.00 30-mar-2005 30-mar-2005 78800 CHEYENNE WY WYOMING DEPARTMENT OF TRANSPORTATION WYDOT 1168 Consolidated Planning Grant $894474.00 $0.00 $685588.00 28-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Dow 5300 BISHOP BOULEVARD 82009 3077774181 A (Active) G (Grant) $0.00 N (None) $360593.00 N/A - Not Applicable 3 Planning $360593.00 30-mar-2005 30-mar-2005 31-mar-2005 No 0 31-jan-2004 22-aug-2007 10-nov-2003 GA030074 00 03 Northwest EIS $2115407.00 16-feb-2005 16-feb-2005 78400 ATLANTA GA GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA 5891 Northwest EIS $2115407.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jerry Hubbard 245 PEACHTREE CENTER AVE. NE SUITE 900 30303 4044633000 130890280 A (Active) G (Grant) $0.00 N (None) $2115407.00 N/A - Not Applicable 6 Other $2115407.00 22-dec-2004 22-dec-2004 30-mar-2005 No 0 09-dec-2002 20-nov-2003 CO90X144 01 90 Operating Assistance for FY 2004 $313888.00 18-feb-2005 18-feb-2005 78800 PUEBLO CO CITY OF PUEBLO PUEBLO 1140 Operating Assistance for FY 2004 $1409836.00 $0.00 $1349846.00 02-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1 CITY HALL PLACE 81003 7195532655 081012050 A (Active) G (Grant) $0.00 N (None) 25-aug-2004 $313888.00 27-jan-2005 18-feb-2005 SFC - Sent for Certification 7 Operating Assistance $313888.00 18-feb-2005 27-jan-2005 23-feb-2005 No 0 01-jun-2004 01-feb-2007 09-apr-2004 DC035691 01 03 PMOC for Phoenix LRT Project $700000.00 12-jul-2005 12-jul-2005 65000 DENVER CO CARTER BURGESS CB 5761 PMOC for Phoenix LRT Project $2000000.00 $0.00 $1351412.55 23-aug-2005 No 0 Private Contractor 4 No 0 No 0 Bill Kalt 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) 30-apr-2005 $700000.00 N/A - Not Applicable 1 Construction $700000.00 16-jun-2005 16-jun-2005 12-jul-2005 Yes 1 DTFT60-04-D-00005 / 001 OH37X031 00 37 FY 2004 Job Access $743445.00 20-dec-2004 20-dec-2004 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FY 2004 Job Access $743445.00 $0.00 $743445.00 07-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner (TRO-05) 1240 W. 6TH STREET 44113 2165665100 390351680 C (Closed) G (Grant) $0.00 N (None) $743445.00 18-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $743445.00 08-dec-2004 16-nov-2004 21-dec-2004 No 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 13-dec-2004 PR18X019 00 18 Rural Assistance $716767.00 22-dec-2004 22-dec-2004 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Rural Assistance - Increase Funds $955062.00 $0.00 $102899.00 22-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Leonard Tennessee P.O. BOX 42007 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $716767.00 N/A - Not Applicable 6 Other $716767.00 22-dec-2004 22-dec-2004 12-jan-2005 No 0 5311 FTA 26-28 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 PR18X019 01 18 Rural Assistance - Increase Funds $238295.00 14-mar-2005 14-mar-2005 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Rural Assistance - Increase Funds $955062.00 $0.00 $102899.00 22-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Leonard Tennessee P.O. BOX 42007 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) 28-feb-2005 $238295.00 N/A - Not Applicable 6 Other $238295.00 10-mar-2005 10-mar-2005 14-mar-2005 No 0 5311 FTA 26-28 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 SC160029 01 16 CAPITAL ASSISTANCE TO ELDERLY/DISABLED $574535.00 23-feb-2005 23-feb-2005 78400 COLUMBIA SC SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SC DOT 1006 CAPITAL ASSISTANCE TO ELDERLY/DISAB $1378880.00 $0.00 $573109.00 23-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/Henrika Buchanan-Smith P.O. BOX 191 Room 201 29202 8037370831 450790520 A (Active) G (Grant) $0.00 N (None) $574535.00 N/A - Not Applicable 6 Other $574535.00 23-feb-2005 23-feb-2005 23-feb-2005 No 0 135-140 01-may-2000 11-apr-2005 22-sep-2003 22-jan-2004 VT80X012 00 80 Consultants, Regional Transit Model $188000.00 14-dec-2004 14-dec-2004 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Consultants, Regional Transit Model $188000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Andy Motter Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) $188000.00 N/A - Not Applicable 3 Planning $188000.00 13-dec-2004 08-dec-2004 21-jan-2005 No 0 30-mar-2000 05-nov-2003 VA030099 00 03 FY04 PRTC Earmarks $485437.00 01-feb-2005 01-feb-2005 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 FY04 PRTC Earmarks $485437.00 $0.00 $485437.00 14-feb-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 14700 POTOMAC MILLS ROAD 22192 7035837782 511532665 C (Closed) G (Grant) $0.00 N (None) 21-feb-2005 $485437.00 20-dec-2004 10-jan-2005 SFC - Sent for Certification 2 Equipment $485437.00 13-jan-2005 20-dec-2004 02-feb-2005 No 0 10-oct-2000 27-dec-2004 20-jan-2005 07-nov-2003 13-jan-2005 OR80X014 00 80 Section 5303/5313 (b) Planning $675250.00 30-nov-2004 30-nov-2004 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 Section 5303/5313 (b) Planning $675250.00 $0.00 $383507.00 29-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) 01-jul-2004 $675250.00 N/A - Not Applicable 3 Planning $675250.00 30-nov-2004 26-nov-2004 09-dec-2004 No 0 See below. 15-oct-2002 15-dec-2003 VA90X251 00 90 VRE FY04 Formula Capital Projects $6574238.00 13-jan-2005 13-jan-2005 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 VRE FY04 Formula Capital Projects $6574238.00 $0.00 $2380482.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 14700 POTOMAC MILLS ROAD 22192 7035837782 511532665 A (Active) G (Grant) $0.00 N (None) 10-feb-2005 $6574238.00 09-dec-2004 06-jan-2005 SFC - Sent for Certification 1 Construction $6574238.00 10-jan-2005 09-dec-2004 13-jan-2005 No 0 10-oct-2000 27-dec-2004 20-jan-2005 07-nov-2003 OH261001 00 26 BUS GUIDANCE DOCUMENTS $0.00 74000 COLUMBUS OH BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES BATTELLE 2240 BUS GUIDANCE DOCUMENTS $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Amy Jernigan 505 KING AVENUE 43201 0000000000 390491800 A (Active) P (Procurement) $0.00 N (None) 01-jul-2004 $100000.00 N/A - Not Applicable 8 Safety $0.00 26-jul-2004 07-jun-2004 Yes 1 SD030014 00 03 build maint/op/adm facility & buy buses $0.00 78800 PINE RIDGE SD OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION OSTDOT 6192 build maint/op/adm facility & buy b $0.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 David Beckhouse PO BOX 335 57770 6058675376 460992450 A (Active) G (Grant) $0.00 N (None) $2227565.00 25-jan-2005 06-sep-2005 SFC - Sent for Certification 1 Construction $2227565.00 07-sep-2005 09-aug-2005 No 0 26-jan-2006 30-jul-2004 WI90X406 01 90 Operating Assistance $256529.00 30-dec-2004 30-dec-2004 78500 EAU CLAIRE WI CITY OF EAU CLAIRE EAU CLAIRE TRANSIT 1319 Operating Assistance $1026115.00 $0.00 $1026115.00 07-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rhonda Reed 910 FOREST STREET 54703 7158395111 C (Closed) G (Grant) $0.00 N (None) 31-dec-2004 $256529.00 29-dec-2004 09-jun-2004 SFI - Sent for Information 7 Operating Assistance $256529.00 29-dec-2004 29-dec-2004 25-feb-2005 No 0 07-feb-2003 22-jan-2004 MN90X211 00 90 2004 Operating $50230.00 05-jul-2005 05-jul-2005 78800 EAST GRAND FORKS MN EAST GRAND FORKS, CITY OF EGFRK 5084 2004 Operating $50230.00 $0.00 $50230.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse P.O. BOX 373 56721 2187730124 271191970 A (Active) G (Grant) $0.00 N (None) $50230.00 07-jun-2005 29-jun-2005 SFC - Sent for Certification 7 Operating Assistance $50230.00 09-jun-2005 01-jun-2005 21-jul-2005 No 0 01-jun-2007 DC035693 01 03 PMOC for Salt Lake City MOD 1 $330900.00 18-feb-2005 18-feb-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for Salt Lake City MOD 1 $613821.00 $0.00 $790625.00 29-aug-2005 No 0 Contractor, Unspecified 5 No 0 No 0 MIike OConnor COTR/Gallegos TOM PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $330900.00 N/A - Not Applicable 1 Construction $330900.00 20-dec-2004 20-dec-2004 18-feb-2005 Yes 1 DTFT60-04-D00007/006 DC035693 02 03 PMOC for Salt Lake City MOD 1 $282921.00 31-mar-2005 31-mar-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for Salt Lake City MOD 1 $613821.00 $0.00 $790625.00 29-aug-2005 No 0 Contractor, Unspecified 5 No 0 No 0 MIike OConnor COTR/Gallegos TOM PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 15-apr-2005 $282921.00 N/A - Not Applicable 1 Construction $282921.00 15-mar-2005 15-mar-2005 31-mar-2005 Yes 1 DTFT60-04-D00007/006 DC035693 03 03 PMOC for Salt Lake City MOD 1 $0.00 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for Salt Lake City MOD 1 $613821.00 $0.00 $790625.00 29-aug-2005 No 0 Contractor, Unspecified 5 No 0 No 0 MIike OConnor COTR/Gallegos TOM PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) $581190.00 N/A - Not Applicable 1 Construction $581190.00 12-sep-2005 12-sep-2005 Yes 1 DTFT60-04-D00007/006 UT030048 02 03 Purchase and Install ITS Equipment $158484.00 24-jun-2005 24-jun-2005 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Purchase and Install ITS Equipment $401202.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) $158484.00 20-may-2005 13-jun-2005 SFC - Sent for Certification 2 Equipment $158484.00 17-jun-2005 20-may-2005 27-jun-2005 No 0 64 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 UT030048 03 03 Purchase and Install ITS Equipment $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Purchase and Install ITS Equipment $401202.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (303) 844-3242 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 01-oct-2005 $84461.00 12-sep-2005 SFI - Sent for Information 2 Equipment $84461.00 12-sep-2005 12-sep-2005 No 0 64 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 PR160033 00 16 Purchase of vehicles $1395270.00 05-jan-2005 05-jan-2005 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Purchase of vehicles $1395270.00 $0.00 $6924.00 13-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Leonard Tennessee P.O. BOX 42007 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) $1395270.00 N/A - Not Applicable 6 Other $1395270.00 05-jan-2005 28-dec-2004 11-jan-2005 No 0 13-16,19,20,28 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 PA90X513 02 90 Additional Preventive Maintenance $3500000.00 25-feb-2005 25-feb-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 FY 2004-05 BLOCK GRANT $61834309.00 $0.00 $38182548.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bicchetti/Crippen 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 18-mar-2005 $3500000.00 18-jan-2005 10-feb-2005 SFC - Sent for Certification 6 Other $3500000.00 25-feb-2005 25-feb-2005 25-feb-2005 No 0 . 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 PA90X513 03 90 FY 2004-05 BLOCK GRANT $19531729.00 07-apr-2005 07-apr-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 FY 2004-05 BLOCK GRANT $61834309.00 $0.00 $38182548.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bicchetti/Crippen 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 19-apr-2005 $52446351.00 14-mar-2005 05-apr-2005 SFC - Sent for Certification 6 Other $19531729.00 06-apr-2005 14-mar-2005 07-apr-2005 No 0 . 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 PA90X513 04 90 FY 2004-05 BLOCK GRANT $9387958.00 31-aug-2005 31-aug-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 FY 2004-05 BLOCK GRANT $61834309.00 $0.00 $38182548.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bicchetti/Crippen 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $9387958.00 31-aug-2005 05-apr-2005 SFI - Sent for Information 6 Other $9387958.00 31-aug-2005 31-aug-2005 01-sep-2005 No 0 . 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 HI030035 00 03 Replace buses, transit centers, PM $31588848.00 07-sep-2005 07-sep-2005 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Replace buses, transit centers, PM $31588848.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 650 SOUTH KING STREEET 3RD FLOOR 96813 8085234125 150032400 A (Active) G (Grant) $0.00 N (None) $31588848.00 30-jun-2005 20-jul-2005 SFC - Sent for Certification 2 Equipment $31588848.00 30-jun-2005 28-jun-2005 09-sep-2005 No 0 10 13-nov-2000 10-mar-2004 MA030270 01 03 Acq/Constr/Equip Gardner Facility $43548.00 08-jul-2005 08-jul-2005 78100 FITCHBURG MA MONTACHUSETT REGIONAL TRANSIT AUTHORITY MRTA 1371 Acq/Constr/Equip Gardner Facility $1608068.00 $0.00 $874107.00 13-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley R1427 WATER STREET 1420 9783457711 A (Active) G (Grant) $0.00 N (None) $43548.00 03-jun-2005 22-jun-2005 SFC - Sent for Certification 6 Other $43548.00 28-jun-2005 03-jun-2005 11-jul-2005 No 0 19-mar-2001 26-jan-2004 01-jul-2005 DC035695 01 03 PMOC for Puerto Rico LRT Project $409023.00 27-jul-2005 27-jul-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for Puerto Rico LRT Project $1646947.00 $0.00 $1170813.18 02-sep-2005 No 0 Contractor, Unspecified 5 No 0 No 0 Leonard Tennessee TOM PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 28-jun-2005 $409023.00 N/A - Not Applicable 1 Construction $409023.00 21-jul-2005 28-jun-2005 27-jul-2005 Yes 1 DTFT60-04-D-00007/001 VA267223 01 26 Redesigning of Web-Site $3835.00 16-feb-2005 16-feb-2005 67000 VIENNA VA ACTIONET, INC. ActionNet 5930 Redesigning of Web-Site $51245.00 $0.00 $51206.70 16-mar-2005 No 0 Private Contractor 4 No 0 No 0 TRI-30 Elizabeth Solomon 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) $3835.00 N/A - Not Applicable 4 R&D or Demo $3835.00 07-dec-2004 07-dec-2004 16-feb-2005 Yes 1 DTFT60-04-P-00042 LA37X010 00 37 FY2003 Ways to Work, Lafayette LA $99067.00 18-nov-2004 18-nov-2004 78600 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2003 Ways to Work, Lafayette LA $99067.00 $0.00 $49532.00 08-sep-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Laura Wallace 817-978-0561 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) $99067.00 26-aug-2004 17-sep-2004 SFC - Sent for Certification 6 Other $99067.00 09-nov-2004 26-aug-2004 18-nov-2004 No 0 15-aug-2005 23-aug-2004 16-aug-2004 NV90X043 02 90 Buses, Facilities, Equip., Land, Plng. $9967853.00 28-apr-2005 28-apr-2005 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RTCSN 1643 Buses, Facilities, Equip., Land, Pl $47287742.00 $0.00 $8233637.00 18-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sean Mao 600 So. Grand Central Parkway Suite 350 89106 7026761500 320030120 A (Active) G (Grant) $0.00 N (None) $9967853.00 26-apr-2005 05-aug-2004 SFI - Sent for Information 2 Equipment $9967853.00 26-apr-2005 26-apr-2005 02-aug-2005 No 0 Clark 13-16 10-oct-2000 18-feb-2004 CA90Y309 00 90 Fiscal 2004 Capital and Planning Gr $7814050.00 19-may-2005 19-may-2005 78900 FRESNO CA CITY OF FRESNO FRSNO 1649 Fiscal 2004 Capital and Planning Gr $7814050.00 $0.00 $6481778.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 2223 G STREET 93706 5596211393 060191370 A (Active) G (Grant) $0.00 N (None) $7814050.00 09-sep-2004 04-oct-2004 SFC - Sent for Certification 2 Equipment $7814050.00 13-may-2005 07-apr-2005 23-may-2005 No 0 56 Through 62 20-jun-2000 01-sep-1999 20-feb-2004 TX505001 03 50 NTD Opt. C; 28, 37, 3 months 20-27,29-31 $1079448.00 24-nov-2004 24-nov-2004 65000 ARLINGTON TX TECHNOLOGY SOLUTION PROVIDERS, INC TSPI 6348 NTD Opt.G 2 moSeptOct05, 20-27;29- $5040435.00 $0.00 $4129613.00 07-sep-2005 No 0 Private Contractor 4 No 0 No 0 Gary DeLorme 3600 W. PIONEER PARKWAY STE 16 76013 8172756065 484390260 A (Active) P (Procurement) $0.00 N (None) $1079448.00 N/A - Not Applicable 8 Safety $1079448.00 19-nov-2004 28-oct-2004 24-nov-2004 Yes 1 DTFT60-04-F-00012 TX505001 04 50 NTD Opt. D; 4 months, 20-27;29-33 $876064.00 15-mar-2005 15-mar-2005 65000 ARLINGTON TX TECHNOLOGY SOLUTION PROVIDERS, INC TSPI 6348 NTD Opt.G 2 moSeptOct05, 20-27;29- $5040435.00 $0.00 $4129613.00 07-sep-2005 No 0 Private Contractor 4 No 0 No 0 Gary DeLorme 3600 W. PIONEER PARKWAY STE 16 76013 8172756065 484390260 A (Active) P (Procurement) $0.00 N (None) 01-feb-2005 $876064.00 N/A - Not Applicable 8 Safety $876064.00 31-jan-2005 24-jan-2005 15-mar-2005 Yes 1 DTFT60-04-F-00012 TX505001 05 50 NTD Opt. E; 1 moJune05, 20-27;29-33 $202499.00 08-jul-2005 08-jul-2005 65000 ARLINGTON TX TECHNOLOGY SOLUTION PROVIDERS, INC TSPI 6348 NTD Opt.G 2 moSeptOct05, 20-27;29- $5040435.00 $0.00 $4129613.00 07-sep-2005 No 0 Private Contractor 4 No 0 No 0 Gary DeLorme 3600 W. PIONEER PARKWAY STE 16 76013 8172756065 484390260 A (Active) P (Procurement) $0.00 N (None) $202499.00 N/A - Not Applicable 8 Safety $202499.00 17-jun-2005 16-jun-2005 08-jul-2005 Yes 1 DTFT60-04-F-00012 TX505001 06 50 NTD Opt. F 2 moJulyAug05, 20-27;29-33 $404997.00 26-jul-2005 26-jul-2005 65000 ARLINGTON TX TECHNOLOGY SOLUTION PROVIDERS, INC TSPI 6348 NTD Opt.G 2 moSeptOct05, 20-27;29- $5040435.00 $0.00 $4129613.00 07-sep-2005 No 0 Private Contractor 4 No 0 No 0 Gary DeLorme 3600 W. PIONEER PARKWAY STE 16 76013 8172756065 484390260 A (Active) P (Procurement) $0.00 N (None) $404997.00 N/A - Not Applicable 8 Safety $404997.00 12-jul-2005 12-jul-2005 26-jul-2005 Yes 1 DTFT60-04-F-00012 TX505001 07 50 NTD Opt.G 2 moSeptOct05, 20-27;29-33 $404997.00 31-aug-2005 31-aug-2005 65000 ARLINGTON TX TECHNOLOGY SOLUTION PROVIDERS, INC TSPI 6348 NTD Opt.G 2 moSeptOct05, 20-27;29- $5040435.00 $0.00 $4129613.00 07-sep-2005 No 0 Private Contractor 4 No 0 No 0 Gary DeLorme 3600 W. PIONEER PARKWAY STE 16 76013 8172756065 484390260 A (Active) P (Procurement) $0.00 N (None) $404997.00 N/A - Not Applicable 8 Safety $404997.00 31-aug-2005 23-aug-2005 31-aug-2005 Yes 1 DTFT60-04-F-00012 OR90X109 02 90 FY04 5307 PREVENTIVE MAINTENANCE & TE $3078115.00 07-jan-2005 07-jan-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 5307 PREVENT MAINT & FY05 TE $45598746.00 $0.00 $45598746.00 20-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich, 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $26576235.00 04-nov-2004 29-nov-2004 SFC - Sent for Certification 6 Other $3078115.00 03-jan-2005 04-nov-2004 10-jan-2005 No 0 #12469, #12471 29-oct-2004 03-nov-2004 05-nov-2003 OR90X109 03 90 FY05 5307 PREVENTIVE MAINTENANCE $19022511.00 14-apr-2005 14-apr-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 5307 PREVENT MAINT & FY05 TE $45598746.00 $0.00 $45598746.00 20-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich, 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 30-apr-2005 $45598746.00 23-mar-2005 29-nov-2004 SFI - Sent for Information 6 Other $19022511.00 13-apr-2005 23-mar-2005 14-apr-2005 No 0 #12472 29-oct-2004 03-nov-2004 05-nov-2003 OR90X109 04 90 FY05 5307 PREVENT MAINT & FY05 TE $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 5307 PREVENT MAINT & FY05 TE $45598746.00 $0.00 $45598746.00 20-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich, 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $9447781.00 07-sep-2005 29-nov-2004 SFI - Sent for Information 6 Other $0.00 07-sep-2005 No 0 #12472, #12470 29-oct-2004 03-nov-2004 05-nov-2003 VA90X256 00 90 Capital Equip (STP) $768877.00 27-apr-2005 27-apr-2005 78300 LYNCHBURG VA GREATER LYNCHBURG TRANSIT COMPANY GLTC 1455 Capital Equip (STP) $768877.00 $0.00 $173393.00 27-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elaine Burick 215-656-7100 P.O. BOX 797 24505 4344555082 516801490 A (Active) G (Grant) $0.00 N (None) 10-may-2005 $768877.00 04-apr-2005 26-apr-2005 SFC - Sent for Certification 2 Equipment $768877.00 27-apr-2005 04-apr-2005 11-may-2005 No 0 01-oct-2000 07-jun-2004 07-jun-2004 27-may-2004 MI15X001 00 15 FY 2004 SURFACE TRANSPORTATION PROGRAM $2000000.00 19-may-2005 19-may-2005 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 FY 2004 SURFACE TRANSPORTATION PROG $2000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 2021 CLEVELAND 48060 8109877373 261474060 A (Active) G (Grant) $0.00 N (None) $2000000.00 24-mar-2005 13-apr-2005 SFC - Sent for Certification 1 Construction $2000000.00 17-may-2005 23-mar-2005 23-may-2005 No 0 05-mar-2003 30-apr-2004 ND37X007 00 37 Job Access Program 2004-2005 $107630.00 06-jun-2005 06-jun-2005 78800 FARGO ND FARGO-MOORHEAD METROPOLITAN COUNCIL OF GOVERNMENTS FMMCOG 1154 Job Access Program 2004-2005 $107630.00 $0.00 $2959.00 29-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Dave Beckhouse ONE NORTH SECOND ST, #232 58102 7012323242 380171020 A (Active) G (Grant) $0.00 N (None) $107630.00 13-apr-2005 04-may-2005 SFC - Sent for Certification 7 Operating Assistance $107630.00 20-may-2005 13-apr-2005 07-jun-2005 No 0 23 30-sep-1999 11-nov-1999 19-jul-2007 25-may-2004 ND37X007 01 37 Job Access Program 2004-2005 $0.00 78800 FARGO ND FARGO-MOORHEAD METROPOLITAN COUNCIL OF GOVERNMENTS FMMCOG 1154 Job Access Program 2004-2005 $107630.00 $0.00 $2959.00 29-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Dave Beckhouse ONE NORTH SECOND ST, #232 58102 7012323242 380171020 A (Active) G (Grant) $0.00 N (None) $189732.00 24-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 24-aug-2005 No 0 23 30-sep-1999 11-nov-1999 19-jul-2007 25-may-2004 AR18X022 01 18 Nonurbanized Area Program Assistanc $1228862.00 01-feb-2005 01-feb-2005 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Nonurbanized Area Program Assistanc $4925743.00 $0.00 $1632247.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $1228862.00 N/A - Not Applicable 6 Other $1228862.00 01-feb-2005 01-feb-2005 08-mar-2005 No 0 69 20-mar-2002 15-jun-2001 12-nov-2003 TN37X042 00 37 FY 04 3037 (Job Acc. & Rev. Commute) $579978.00 25-jan-2005 25-jan-2005 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 04 3037 (Job Acc. & Rev. Commute $579978.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford/Doug Frate 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) $579978.00 17-dec-2004 12-jan-2005 SFC - Sent for Certification 6 Other $579978.00 12-jan-2005 17-dec-2004 28-jan-2005 No 0 PT #2, page 19 04-jan-2000 16-oct-2002 16-oct-2002 18-dec-2003 MD267131 01 26 Transit Tech. Career Ladder Partnership $207105.00 26-jan-2005 26-jan-2005 67000 Silver Spring MD COMMUNITY TRANSPORTATION DEVELOPMENT CENTER CTDC 6289 Transit Tech. Career Ladder Partner $497050.00 $0.00 $407825.00 29-mar-2005 No 0 Not Specified 0 No 0 No 0 TRI-30 Gale Y. Brown 8401 Colesville Road Suite 502 20910 3015654713 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $207105.00 N/A - Not Applicable 5 Training $207105.00 03-jan-2005 01-dec-2004 26-jan-2005 No 0 06-may-2004 DC261013 00 26 New Starts Economic Benefits Evaluation $400000.00 10-feb-2005 10-feb-2005 71000 CAMBRIDGE MA CAMBRIDGE SYSTEMATICS, INC. CSI 2192 New Starts Economic Benefits Evalua $400000.00 $0.00 $64475.53 30-aug-2005 No 0 Private Contractor 4 No 0 No 0 Jim Ryan 100 CambridgePark Drive Suite 400 2140 6173540167 A (Active) P (Procurement) $0.00 N (None) $400000.00 N/A - Not Applicable 4 R&D or Demo $400000.00 09-feb-2005 09-feb-2005 10-feb-2005 Yes 1 DTFT60-99-D-41024/TO 007 KY80X013 00 80 Statewide Planning & Technical Assistanc $498431.00 17-nov-2004 17-nov-2004 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Statewide Planning & Technical Assi $498431.00 $0.00 $193500.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $498431.00 N/A - Not Applicable 6 Other $498431.00 17-nov-2004 10-nov-2004 18-nov-2004 No 0 A-8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 TX90X647 01 90 FY04 Operating, Planning & Capital $281335.00 09-mar-2005 09-mar-2005 78600 ABILENE TX CITY OF ABILENE ABILENE CTY 1528 FY04 Operating, Planning & Capital $1210000.00 $0.00 $1008000.00 08-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Abel Ayala 1189 South 2nd 79602 9156766403 A (Active) G (Grant) $0.00 N (None) $281335.00 01-mar-2005 04-mar-2005 SFC - Sent for Certification 6 Other $281335.00 01-mar-2005 28-feb-2005 21-mar-2005 No 0 20-oct-2003 22-jun-2003 20-feb-2004 TN90X221 00 90 SE Corridor Alternative Phase 2/Murfree $301007.00 30-nov-2004 30-nov-2004 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 SE Corridor Alternative Phase 2/Mu $397007.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Doug Frate/Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $301007.00 N/A - Not Applicable 6 Other $301007.00 30-nov-2004 23-nov-2004 13-dec-2004 No 0 PT-19 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 TN90X221 01 90 SE Corridor Alternative Phase 2/Murfree $96000.00 11-aug-2005 11-aug-2005 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 SE Corridor Alternative Phase 2/Mu $397007.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Doug Frate/Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $96000.00 N/A - Not Applicable 6 Other $96000.00 10-aug-2005 09-aug-2005 12-aug-2005 No 0 PT-40 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 CA90Y289 01 90 Section 5307 Urbanized Area Formula Gran $1918357.00 19-apr-2005 19-apr-2005 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 Section 5307 Urbanized Area Formula $26534558.00 $0.00 $22626584.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Philoki Barros P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) $1918357.00 18-apr-2005 SFI - Sent for Information 1 Construction $1918357.00 19-apr-2005 18-apr-2005 25-apr-2005 No 0 various 01-sep-2000 04-may-2000 09-jun-2004 SD18X022 01 18 ADMINISTRATION AND OPERATING FUNDS $653072.00 23-dec-2004 23-dec-2004 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 ADMINISTRATION AND OPERATING FUNDS $1567372.00 $0.00 $1114478.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse TRANSPORTATION BUILDING 700 E BROADWAY AVE 57501 6057734169 460652160 A (Active) G (Grant) $0.00 N (None) $1567372.00 N/A - Not Applicable 7 Operating Assistance $653072.00 23-dec-2004 20-dec-2004 04-feb-2005 No 0 21-jul-2004 21-oct-2005 01-mar-2007 15-apr-2004 MT90X069 00 90 FY04 Capital & Operating $1382589.00 01-feb-2005 01-feb-2005 78800 MISSOULA MT MISSOULA URBAN TRANSPORTATION DISTRICT MUTD 1149 FY04 Capital & Operating $1382589.00 $0.00 $1369899.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 1221 SHAKESPEARE 59802 4065438386 300630830 A (Active) G (Grant) $0.00 N (None) $1382589.00 04-jan-2005 26-jan-2005 SFC - Sent for Certification 6 Other $1382589.00 01-feb-2005 04-jan-2005 09-feb-2005 No 0 01-sep-2007 20-jan-2004 OH37X034 00 37 Jobs Access / Reverse Commute $495630.00 09-dec-2004 09-dec-2004 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Jobs Access / Reverse Commute $495630.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $495630.00 08-jul-2004 30-jul-2004 SFC - Sent for Certification 7 Operating Assistance $495630.00 22-nov-2004 19-nov-2004 13-dec-2004 No 0 1 25-mar-2002 13-nov-2003 29-nov-2004 DE18X021 00 18 Non-Urban FY04 $1945405.00 11-mar-2005 11-mar-2005 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Non-Urban FY04 $1945405.00 $0.00 $1006596.00 12-aug-2005 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Tarone (215-656-7100) P.O. BOX 778; 800 Bay Road 19903 3027602682 100010130 A (Active) G (Grant) $0.00 N (None) 14-apr-2005 $1945405.00 N/A - Not Applicable 7 Operating Assistance $1945405.00 11-mar-2005 09-mar-2005 15-mar-2005 No 0 Various 07-mar-2000 29-nov-2003 27-jan-2005 25-mar-2004 CA030683 00 03 FY04 Fixed Guideway $31190169.00 08-dec-2004 08-dec-2004 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY04/05 Fixed Guideway $48008689.00 $0.00 $39774540.00 04-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) $31190169.00 22-oct-2004 10-nov-2004 SFC - Sent for Certification 2 Equipment $31190169.00 06-dec-2004 02-dec-2004 15-dec-2004 No 0 19-25 24-nov-2003 CA030683 01 03 FY04/05 Fixed Guideway $16818520.00 05-apr-2005 05-apr-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY04/05 Fixed Guideway $48008689.00 $0.00 $39774540.00 04-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 06-apr-2005 $16818520.00 01-mar-2005 21-mar-2005 SFC - Sent for Certification 2 Equipment $16818520.00 31-mar-2005 01-mar-2005 07-apr-2005 No 0 19-25 24-nov-2003 DE37X003 00 37 JOB ACCESS FY 2004/2005 $1500000.00 05-may-2005 05-may-2005 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 JOB ACCESS FY 2004/2005 $1500000.00 $0.00 $1226780.00 12-aug-2005 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Tarone 215-656-7100 P.O. BOX 778; 800 Bay Road 19903 3027602682 100010130 A (Active) G (Grant) $0.00 N (None) 13-apr-2005 $1500000.00 08-mar-2005 05-apr-2005 SFC - Sent for Certification 7 Operating Assistance $1500000.00 08-apr-2005 08-mar-2005 05-may-2005 No 0 07-mar-2000 29-nov-2003 27-jan-2005 25-mar-2004 08-apr-2005 ME18X037 02 18 STP-Project Administration $25000.00 18-feb-2005 18-feb-2005 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 STP-Project Administration $2634420.00 $0.00 $1889034.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 28-feb-2005 $25000.00 N/A - Not Applicable 7 Operating Assistance $25000.00 16-feb-2005 16-feb-2005 02-mar-2005 No 0 None Specified 18-may-2000 21-nov-2003 MO80X016 01 80 Statewide Transit Planning Assistance $47227.00 08-jul-2005 08-jul-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Statewide Transit Planning Assistan $390456.00 $0.00 $12119.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $47227.00 N/A - Not Applicable 3 Planning $47227.00 07-jul-2005 05-jul-2005 18-jul-2005 No 0 10-30 01-apr-2005 15-dec-2002 12-dec-2003 MO80X016 02 80 Statewide Transit Planning Assistance $190713.00 09-sep-2005 09-sep-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Statewide Transit Planning Assistan $390456.00 $0.00 $12119.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $190713.00 N/A - Not Applicable 3 Planning $190713.00 01-sep-2005 01-sep-2005 09-sep-2005 No 0 10-30 01-apr-2005 15-dec-2002 12-dec-2003 HI030037 00 03 Purchase replacement buses $1920000.00 21-jul-2005 21-jul-2005 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Purchase replacement buses $1920000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 650 SOUTH KING STREEET 3RD FLOOR 96813 8085234125 150032400 A (Active) G (Grant) $0.00 N (None) $1920000.00 30-jun-2005 20-jul-2005 SFC - Sent for Certification 2 Equipment $1920000.00 21-jul-2005 28-jun-2005 22-jul-2005 No 0 10 13-nov-2000 10-mar-2004 TX90X625 02 90 Add $16,361,792 CMAQ and $2,519,859 STP $18881651.00 14-mar-2005 14-mar-2005 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 Add $3,310460 in CMAQ $73049678.00 $0.00 $40817038.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 480851730 A (Active) G (Grant) $0.00 N (None) $18881651.00 11-feb-2005 11-mar-2005 SFC - Sent for Certification 6 Other $18881651.00 14-mar-2005 11-feb-2005 15-mar-2005 No 0 07-nov-2001 16-mar-2004 14-apr-2004 TN030081 01 03 FY 04 5309 $140736.00 03-jan-2005 03-jan-2005 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 04 5309 $562943.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford/Doug Frate 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) $140736.00 17-dec-2004 08-jul-2004 SFI - Sent for Information 6 Other $140736.00 22-dec-2004 17-dec-2004 05-jan-2005 No 0 PT #2, 14-15, 20 04-jan-2000 16-oct-2002 16-oct-2002 18-dec-2003 OH15X001 00 15 Alternative Fuel Project $1500000.00 15-mar-2005 15-mar-2005 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 Alternative Fuel Project $1500000.00 $0.00 $181780.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 A (Active) G (Grant) $0.00 N (None) $1500000.00 01-feb-2005 22-feb-2005 SFC - Sent for Certification 2 Equipment $1500000.00 09-mar-2005 01-feb-2005 18-mar-2005 No 0 10-feb-2005 15-mar-2005 26-mar-2004 MS18X022 01 18 SECTION 5311 FY2004 APPLICATION $3863504.00 16-feb-2005 16-feb-2005 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 SECTION 5311 FY2004 APPLICATION $7292710.00 $0.00 $3011326.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher P.O. BOX 1850 39215 6013597800 A (Active) G (Grant) $0.00 N (None) $3863504.00 N/A - Not Applicable 6 Other $3863504.00 16-feb-2005 13-jan-2005 22-feb-2005 No 0 pp. III-1 to III-18 06-jan-2000 28-sep-2004 24-feb-2003 19-may-2004 DC035699 01 03 PMOC for Seattle Projects 18 months 1-11 $0.00 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PMOC for Seattle Projects 18 months $1273810.00 $0.00 $850551.00 27-jul-2005 No 0 Private Contractor 4 No 0 No 0 Kenneth Feldman 225 PARK AVENUE SOUT H 10003 0000000000 360614170 A (Active) P (Procurement) $0.00 N (None) $514570.00 N/A - Not Applicable 1 Construction $514570.00 31-aug-2005 31-aug-2005 Yes 1 DTFT60-04-D-00010/TO #002 FL90X515 01 90 Capital and Operating Assistance $167171.00 15-dec-2004 15-dec-2004 78400 STUART FL MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS MCBCC 6060 Capital and Operating Assistance $669281.00 $0.00 $635297.00 25-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Christopher White/Elizabeth Martin 2401 S.E. MONTEREY 34996 7722831814 120852900 A (Active) G (Grant) $0.00 N (None) $167171.00 01-dec-2004 14-jul-2004 SFI - Sent for Information 6 Other $167171.00 13-dec-2004 01-dec-2004 16-dec-2004 No 0 1153 07-sep-2000 30-sep-2002 16-jul-2004 TN90X216 01 90 Bus -Capital & Planning Amendment $181000.00 15-nov-2004 15-nov-2004 78400 JOHNSON CITY TN CITY OF JOHNSON CITY JOHNSON CITY 1123 Bus -Capital & Planning Amendment $845458.00 $0.00 $566816.00 01-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 137 W. MARKET STREET 37601 4239297119 A (Active) G (Grant) $0.00 N (None) $181000.00 04-nov-2004 05-nov-2004 SFC - Sent for Certification 6 Other $181000.00 15-nov-2004 04-nov-2004 19-nov-2004 No 0 PT-14 07-sep-2000 04-feb-2003 11-nov-2003 IL80X013 01 80 Technical Studies Grant $981052.00 30-mar-2005 30-mar-2005 78500 SPRINGFIELD IL ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD ILLINOIS DOT 2911 Technical Studies Grant $4037465.00 $0.00 $869987.00 16-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 2300 SOUTH DIRKSEN PARKWAY, Room 307 62764 2177822957 A (Active) G (Grant) $0.00 N (None) $981052.00 N/A - Not Applicable 3 Planning $981052.00 09-mar-2005 08-mar-2005 05-apr-2005 No 0 27-dec-2004 25-nov-2003 FL030267 01 03 FY 04 Fixed Guideway Modernization $2679304.00 13-jul-2005 13-jul-2005 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 FY 04 Fixed Guideway Modernization $10717211.00 $0.00 $8481120.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 111 N.W. 1ST STREET SUITE 910 33128 3053755675 120252010 A (Active) G (Grant) $0.00 N (None) $2679304.00 08-jul-2005 14-jul-2004 SFI - Sent for Information 6 Other $2679304.00 13-jul-2005 08-jul-2005 14-jul-2005 No 0 1818 04-jan-2001 02-may-2005 14-nov-2003 26-nov-2003 DC035700 01 03 PMOC for Cleveland CLINs 1 thru 10 $0.00 65000 WASHINGTON DC PARSONS TRANSPORTATION GROUP PTG 6186 PMOC for Cleveland CLINs 1 thru 10 $972360.00 $0.00 $605110.44 16-aug-2005 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR/Andrea Orr TOM 1133 NW 15TH ST 20005 110010010 A (Active) P (Procurement) $0.00 N (None) $872736.00 N/A - Not Applicable 1 Construction $872736.00 31-aug-2005 31-aug-2005 Yes 1 DTFT60-04-D-00010/TO #001 DC035703 01 03 PMOC for MUNI Projects 18 months 1-10 $0.00 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 PMOC for MUNI Projects 18 months 1- $860454.00 $0.00 $457155.13 27-jul-2005 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR/Jeff Davis TOM 225 PARK AVENUE SOUT H 10003 0000000000 360614170 A (Active) P (Procurement) $0.00 N (None) $350449.00 N/A - Not Applicable 1 Construction $350449.00 01-sep-2005 01-sep-2005 Yes 1 DTFT60-04-D-00010/TO #001 FL030268 00 03 Bus Purchase FY2004 $297167.00 28-dec-2004 28-dec-2004 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 Bus Purchase FY2004 $297167.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342609 A (Active) G (Grant) $0.00 N (None) $297167.00 23-jul-2004 29-nov-2004 SFC - Sent for Certification 6 Other $297167.00 07-dec-2004 09-nov-2004 12-jan-2005 No 0 430 07-sep-2000 17-may-2004 24-may-2004 22-jan-2004 16-aug-2004 DC267238 00 26 National Joblinks Phase 9 $994100.00 09-dec-2004 09-dec-2004 67000 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 National Joblinks Phase 9 $994100.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 TRI-30 Pauline DAntignac 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $994100.00 N/A - Not Applicable 4 R&D or Demo $994100.00 07-dec-2004 17-sep-2004 14-dec-2004 No 0 4 27-aug-2003 23-jan-2004 IA18X026 02 18 Capital $250000.00 26-aug-2005 26-aug-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Capital $750000.00 $0.00 $290877.00 30-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe/Bill Kalt 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $250000.00 N/A - Not Applicable 2 Equipment $250000.00 25-aug-2005 18-aug-2005 26-aug-2005 No 0 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 KY90X143 00 90 FY 2004 5307 CAPITAL ASSISTANCE $2768000.00 16-mar-2005 16-mar-2005 78500 FT WRIGHT KY TRANSIT AUTHORITY OF NORTHERN KENTUCKY TANK 2613 FY 2004 5307 CAPITAL ASSISTANCE $5378717.00 $2689359.00 $141113.00 18-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 3375 MADISON PIKE 41017 8595786943 A (Active) G (Grant) $0.00 N (None) $2768000.00 12-jan-2005 01-feb-2005 SFC - Sent for Certification 2 Equipment $2768000.00 15-mar-2005 11-jan-2005 17-mar-2005 No 0 79-81 13-jun-2005 03-jun-2005 13-feb-2004 KY90X143 02 90 FY 2004 5307 CAPITAL ASSISTANCE $2610717.00 07-jun-2005 07-jun-2005 78500 FT WRIGHT KY TRANSIT AUTHORITY OF NORTHERN KENTUCKY TANK 2613 FY 2004 5307 CAPITAL ASSISTANCE $5378717.00 $0.00 $141113.00 18-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 3375 MADISON PIKE 41017 8595786943 A (Active) G (Grant) $0.00 N (None) $2689358.00 N/A - Not Applicable 2 Equipment $2610717.00 26-may-2005 25-may-2005 28-jun-2005 No 0 79-81 13-jun-2005 03-jun-2005 13-feb-2004 NC030068 00 03 Winston-Salem Union Station $266000.00 25-aug-2005 25-aug-2005 78400 WINSTON-SALEM NC CITY OF WINSTON-SALEM WINSTON-SALEM CITY OF 1114 Winston-Salem Union Station $266000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alex McNeil, Dudley Whyte P.O. BOX 2511 100 E. First St. 27102 3367272648 Triad A (Active) G (Grant) $0.00 N (None) $266000.00 14-jul-2005 09-aug-2005 SFC - Sent for Certification 6 Other $266000.00 10-aug-2005 13-jul-2005 26-aug-2005 No 0 9-22 07-aug-2000 04-apr-2005 22-apr-2003 03-jun-2004 10-aug-2005 AK37X005 00 37 JARC FY 2003 Funding (AMC Earmark) $171992.00 05-apr-2005 05-apr-2005 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 JARC FY 2003 Funding (AMC Earmark) $171992.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Amy Changchien 206-220-4464 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) 01-apr-2005 $171992.00 16-feb-2005 14-mar-2005 SFC - Sent for Certification 2 Equipment $171992.00 18-mar-2005 16-feb-2005 05-apr-2005 No 0 Transit Pg 1 04-jun-2004 03-dec-2003 24-mar-2005 AK37X005 01 37 JARC FY 2003 Funding (AMC Earmark) $0.00 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 JARC FY 2003 Funding (AMC Earmark) $171992.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Amy Changchien 206-220-4464 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) $323343.00 29-aug-2005 08-sep-2005 SFC - Sent for Certification 2 Equipment $323343.00 09-sep-2005 29-aug-2005 No 0 Transit Pg 1 04-jun-2004 03-dec-2003 09-sep-2005 IL18X021 01 18 Operating Assistance for SFY05 $3628236.00 12-may-2005 12-may-2005 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Operating Assistance for SFY05 $7256468.00 $0.00 $3594428.00 23-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $3628236.00 N/A - Not Applicable 7 Operating Assistance $3628236.00 11-may-2005 10-may-2005 12-may-2005 No 0 B-1 27-dec-2004 25-nov-2003 DC035704 01 03 PMOC for Region II Projects $3895460.00 10-may-2005 10-may-2005 65000 PHILADELPHIA PA URBAN ENGINEERS UE 5387 PMOC for Region II Projects $6395460.00 $0.00 $2892493.98 24-aug-2005 No 0 Private Contractor 4 No 0 No 0 John Sussino/Hans Point Dujour 300 N. 3RD. STREET 19106 0000000000 421016540 A (Active) P (Procurement) $0.00 N (None) 31-may-2005 $3895460.00 N/A - Not Applicable 1 Construction $3895460.00 25-apr-2005 25-apr-2005 10-may-2005 Yes 1 dtft60-04-D-00012 PR90X202 02 90 MBA Capital Program Assistance $9751861.00 11-may-2005 11-may-2005 78400 SAN JUAN PR METROPOLITAN BUS AUTHORITY SAN JUAN MBA 1884 MBA Capital Program Assistance $32728361.00 $0.00 $10917013.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee P. O. BOX 195349 919 7877670115 721270930 A (Active) O (Other Transaction/Agreement) $0.00 N (None) $9751861.00 N/A - Not Applicable 6 Other $9751861.00 11-may-2005 11-may-2005 11-may-2005 No 0 pp. 7-9 01-sep-2000 22-jan-2003 10-nov-2002 02-dec-2003 OH030247 00 03 FY 2004 Section 5309 New Start ECTP BRT $11225967.00 03-nov-2004 03-nov-2004 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FY 2004/5 Section 5309 New Start EC $11225967.00 $0.00 $1491740.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $11225967.00 06-aug-2004 31-aug-2004 SFC - Sent for Certification 1 Construction $11225967.00 02-nov-2004 06-aug-2004 05-nov-2004 No 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 28-sep-2004 TN37X035 01 37 operating assistance $34750.00 24-mar-2005 24-mar-2005 78400 JACKSON TN JACKSON TRANSIT AUTHORITY JACKSON JTA 1122 operating assistance $137750.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 241 E. DEADERICK ST P.O. BOX 102 38302 7314230200 A (Active) G (Grant) $0.00 N (None) $34750.00 24-feb-2005 13-jul-2004 SFI - Sent for Information 7 Operating Assistance $34750.00 08-mar-2005 24-feb-2005 07-apr-2005 No 0 PT-10 07-sep-2000 09-apr-2003 24-nov-2003 TN90X217 00 90 operating and capital grant $480000.00 28-apr-2005 28-apr-2005 78400 JACKSON TN JACKSON TRANSIT AUTHORITY JACKSON JTA 1122 operating and capital grant $480000.00 $0.00 $372000.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 241 E. DEADERICK ST P.O. BOX 102 38302 7314230200 A (Active) G (Grant) $0.00 N (None) $480000.00 06-apr-2005 26-apr-2005 SFC - Sent for Certification 6 Other $480000.00 28-apr-2005 06-apr-2005 10-may-2005 No 0 PT-10 07-sep-2000 09-apr-2003 24-nov-2003 WA030193 01 03 2004 Section 5309B Bus Replacements $700125.00 11-jul-2005 11-jul-2005 79000 VANCOUVER WA CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN 1729 2004 Section 5309B Bus Replacements $2912620.00 $0.00 $2212495.00 18-aug-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea 206.220.4464 P.O. BOX 2529 98668 3606964494 A (Active) G (Grant) $0.00 N (None) $700125.00 21-jun-2005 12-jul-2004 SFI - Sent for Information 2 Equipment $700125.00 06-jul-2005 21-jun-2005 15-jul-2005 No 0 30-sep-2002 13-oct-2002 24-dec-2003 07-jul-2005 MI030212 00 03 FY 2004 Individual Earmarks $3752555.00 11-feb-2005 11-feb-2005 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY 2004 Individual Earmarks $3752555.00 $0.00 $1503743.00 17-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 A (Active) G (Grant) $0.00 N (None) $3752555.00 05-aug-2004 07-jan-2005 SFC - Sent for Certification 2 Equipment $3752555.00 12-jan-2005 01-sep-2004 07-mar-2005 No 0 48 27-jul-2000 18-jan-2005 10-nov-2004 24-nov-2003 19-jan-2005 AK18X022 01 18 Add 2004 HP/FBD funds for ferry const $1159783.00 09-dec-2004 09-dec-2004 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Add 2004 HP/FBD funds for ferry con $15639758.00 $0.00 $4638483.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) $1159783.00 N/A - Not Applicable 2 Equipment $1159783.00 08-dec-2004 06-dec-2004 10-dec-2004 No 0 Ferry 1 04-jun-2004 03-dec-2003 MO70X001 00 70 2004 Bus and BRT $5000000.00 17-apr-2005 17-apr-2005 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 2004 Bus and BRT $5000000.00 $0.00 $4283487.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $5000000.00 SFC - Sent for Certification 1 Construction $5000000.00 09-mar-2005 24-feb-2005 18-apr-2005 No 0 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 10-mar-2005 SD160033 01 16 Purchase transit vehicles $96023.00 23-dec-2004 23-dec-2004 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 Purchase transit vehicles $338559.00 $0.00 $272163.00 01-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse TRANSPORTATION BUILDING 700 E BROADWAY AVE 57501 6057734169 460652160 A (Active) G (Grant) $0.00 N (None) $96023.00 N/A - Not Applicable 2 Equipment $96023.00 23-dec-2004 20-dec-2004 04-feb-2005 No 0 21-jul-2004 21-oct-2005 01-mar-2007 15-apr-2004 PA90X521 01 90 purchase 5 low floor 40` Replace Buses $345598.00 06-apr-2005 06-apr-2005 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 purchase 4 low floor 35` Replace $1388343.00 $0.00 $1388343.00 27-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Keith Lynch 215-656-7056 P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 420433500 A (Active) G (Grant) $0.00 N (None) 13-apr-2005 $345598.00 09-mar-2005 05-apr-2005 SFC - Sent for Certification 2 Equipment $345598.00 06-apr-2005 08-mar-2005 12-apr-2005 No 0 17-oct-2000 21-nov-2002 02-jul-2003 29-jan-2004 DC035707 01 03 Charlotte LRT Project CLINs 0011/0012 $115000.00 25-jan-2005 25-jan-2005 65000 BELLEVUE WA K. J. M. & ASSOCIATES KJMA 6364 Charlotte LRT Project $354543.00 $0.00 $264654.38 28-apr-2005 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR/Dudley Whyte TOM 500 108 AVENUE NW STE 1000 98004 4254513881 530331960 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $115000.00 N/A - Not Applicable 1 Construction $115000.00 13-jan-2005 13-jan-2005 25-jan-2005 Yes 1 DTFT60-04-D-00003/TO #001 OH81X004 01 81 FY 2005 Consolidated Planning Grant $2935731.00 03-feb-2005 03-feb-2005 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 FY 2005 Consolidated Planning Grant $10344280.00 $0.00 $9205065.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $2935731.00 N/A - Not Applicable 3 Planning $2935731.00 02-feb-2005 02-feb-2005 07-feb-2005 No 0 01-may-2000 05-dec-2003 NY030430 00 03 Livingston County Bus Facility $388350.00 12-jul-2005 12-jul-2005 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 Livingston County Bus Facility $388350.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 1372 E. MAIN ST., P.O. BOX 90629 14609 5856540200 A (Active) G (Grant) $0.00 N (None) $388350.00 10-jun-2005 30-jun-2005 SFC - Sent for Certification 6 Other $388350.00 01-jul-2005 06-jun-2005 12-jul-2005 No 0 07-jul-2004 03-oct-2002 18-dec-2003 01-jul-2005 IL37X034 00 37 Sunday Service $0.00 78500 ROCKFORD IL ROCKFORD MASS TRANSIT DISTRICT RMTD 1186 Sunday Service $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 520 MULBERRY STREET 61101 8159612227 172017460 A (Active) G (Grant) $0.00 N (None) $182509.00 26-may-2004 14-jun-2004 SFC - Sent for Certification 7 Operating Assistance $0.00 24-jun-2004 25-may-2004 No 0 . 14-sep-2000 07-may-2003 31-may-2005 12-may-2004 17-jun-2004 WI030087 01 03 2004 Wisconsin Section 5309 Grant $1316330.00 05-aug-2005 05-aug-2005 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 2004 Wisconsin Section 5309 Grant $11516746.00 $0.00 $3496731.00 08-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $1316330.00 23-jun-2005 28-jun-2005 SFC - Sent for Certification 2 Equipment $1316330.00 30-jun-2005 22-jun-2005 08-aug-2005 No 0 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 30-jun-2005 WI90X409 01 90 Purchase rolling stock & misc. supp $301622.00 28-jun-2005 28-jun-2005 78500 PORT WASHINGTON WI OZAUKEE COUNTY TRANSIT OCT 6155 Purchase rolling stock & misc. supp $413604.00 $0.00 $174012.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Victor Austin 410 S. Spring Street PO Box 994 53074 2622848108 550793100 A (Active) G (Grant) $0.00 N (None) $301622.00 23-mar-2005 24-mar-2005 SFC - Sent for Certification 2 Equipment $301622.00 23-jun-2005 22-jun-2005 14-jul-2005 No 0 . 23-sep-2005 21-jun-2004 FL90X502 01 90 County Public Transportation Service $456704.00 08-dec-2004 08-dec-2004 78400 NEW PORT RICHEY FL PASCO COUNTY BOARD OF COUNTY COMMISSIONERS PASCO COUNTY BCC 5318 County Public Transportation Servic $1638906.00 $0.00 $327651.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Chris White 7530 LITTLE RD 34654 7278343200 A (Active) G (Grant) $0.00 N (None) $456704.00 09-nov-2004 27-jul-2004 SFI - Sent for Information 6 Other $456704.00 08-dec-2004 08-nov-2004 13-dec-2004 No 0 2079/2080 07-sep-2000 23-may-2005 03-mar-2004 FL90X502 02 90 County Public Transportation Service $70932.00 15-jun-2005 15-jun-2005 78400 NEW PORT RICHEY FL PASCO COUNTY BOARD OF COUNTY COMMISSIONERS PASCO COUNTY BCC 5318 County Public Transportation Servic $1638906.00 $0.00 $327651.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Chris White 7530 LITTLE RD 34654 7278343200 A (Active) G (Grant) $0.00 N (None) $1638906.00 12-apr-2005 13-apr-2005 SFC - Sent for Certification 6 Other $70932.00 15-jun-2005 01-jun-2005 28-jul-2005 No 0 2079/2080 07-sep-2000 23-may-2005 03-mar-2004 WI90X408 01 90 2004 Operating Assistance $19314.00 09-nov-2004 09-nov-2004 78500 ONALASKA WI CITY OF ONALASKA COO 5657 2004 Operating Assistance $77258.00 $0.00 $77258.00 22-nov-2004 No 0 Private, Not a Contractor 2 No 0 No 0 Rhonda Reed 415 MAIN STREET 54650 6087819530 C (Closed) G (Grant) $0.00 N (None) $19314.00 04-nov-2004 SFI - Sent for Information 7 Operating Assistance $19314.00 04-nov-2004 02-nov-2004 11-nov-2004 No 0 2 (two) 05-dec-2003 04-nov-2003 GA90X181 01 90 PL and Oper Support Phase I Xpress Bus $11200000.00 24-aug-2005 24-aug-2005 78400 ATLANTA GA GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA 5891 PL and Oper Support Phase I Xpress $14500000.00 $0.00 $1809394.00 28-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tony Dittmeier 245 PEACHTREE CENTER AVE. NE SUITE 900 30303 4044633000 130890280 A (Active) G (Grant) $0.00 N (None) $11200000.00 02-aug-2005 23-aug-2005 SFC - Sent for Certification 6 Other $11200000.00 24-aug-2005 02-aug-2005 08-sep-2005 No 0 09-dec-2002 20-nov-2003 OK37X012 01 37 CONTINUED/NEW JARC SERVICES $420630.00 22-apr-2005 22-apr-2005 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 CONTINUED/NEW JARC SERVICES $1682517.00 $0.00 $1002871.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Cheryle Tyson 300 SW 7TH STREET 73109 4052972484 400173550 A (Active) G (Grant) $0.00 N (None) $420630.00 12-apr-2005 17-jun-2004 SFC - Sent for Certification 6 Other $420630.00 12-apr-2005 11-apr-2005 26-apr-2005 No 0 2-61 01-oct-2003 06-jul-2001 07-nov-2001 04-dec-2003 11-apr-2005 PR90X206 00 90 Capital and Operatinal Assistance 05 $174601.00 11-aug-2005 11-aug-2005 78400 HORMIGUEROS PR MUNICIPALITY OF HORMIGUEROS HORMIGUEROS MUN 1912 $174601.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leonard Tennessee BOX 97 # 1 MATEO FAJARDO 660 7878495826 721270490 A (Active) G (Grant) $0.00 N (None) $174601.00 08-aug-2005 10-aug-2005 SFC - Sent for Certification 6 Other $174601.00 11-aug-2005 08-aug-2005 15-aug-2005 No 0 #17-Item13-15 14-jul-2005 NM030050 00 03 Vehicle replacement , repair parts & $245920.00 29-jun-2005 29-jun-2005 78600 RIO RANCHO NM CITY OF RIO RANCHO RIO RANCHO, N.M. 5686 Vehicle replacement , repair parts $245920.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 3900 SOUTHERN BLVD. 87124 5058968315 A (Active) G (Grant) $0.00 N (None) $245920.00 03-jun-2005 21-jun-2005 SFC - Sent for Certification 6 Other $245920.00 23-jun-2005 02-jun-2005 No 0 26-may-2005 DC035717 01 03 Denver Projects 18 month TO 1 thru 10 $0.00 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 Denver Projects 18 month TO 1 thru $1205183.00 $0.00 $866491.00 02-sep-2005 No 0 Private Contractor 4 No 0 No 0 M OConnor COTR/ T Gallegos TOM 225 PARK AVENUE SOUT H 10003 0000000000 360614170 A (Active) P (Procurement) $0.00 N (None) $517767.00 N/A - Not Applicable 1 Construction $517767.00 31-aug-2005 31-aug-2005 Yes 1 DTFT60-04-D-00010/TO #003 IL160029 01 16 CY 03 5310 Application Awards $1523986.00 31-mar-2005 31-mar-2005 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 CY 03 5310 Application Awards $3514414.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $1523986.00 N/A - Not Applicable 2 Equipment $1523986.00 31-mar-2005 30-mar-2005 31-mar-2005 No 0 B-1 27-dec-2004 25-nov-2003 DC035719 01 03 Deobligation for CY Funding Correction $0.00 65000 SAN FRANCISCO CA PGH WONG ENGINEERING, INC PGHWEI 6367 PMOC for Massachsetts Major Capita $150000.00 $150000.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Dick Cole/Matthew Keamy 256 LAGUNA HONDA BLVD 94116 4155660800 060753290 A (Active) P (Procurement) $0.00 N (None) $150000.00 N/A - Not Applicable 1 Construction $0.00 25-may-2004 Yes 1 DTFT60-04-D-00005 005 CA90Y305 00 90 PE - Exposition Light Rail Transit $8200000.00 18-nov-2004 18-nov-2004 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 PE - Exposition Light Rail Transit $15600000.00 $0.00 $4643649.00 04-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 12-nov-2004 $8200000.00 07-oct-2004 28-oct-2004 SFC - Sent for Certification 6 Other $8200000.00 08-nov-2004 07-oct-2004 08-dec-2004 No 0 1 24-nov-2003 CA90Y305 01 90 PE - Exposition Light Rail Transit $7400000.00 25-jul-2005 25-jul-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 PE - Exposition Light Rail Transit $15600000.00 $0.00 $4643649.00 04-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 05-aug-2005 $7400000.00 01-jul-2005 22-jul-2005 SFC - Sent for Certification 6 Other $7400000.00 12-jul-2005 30-jun-2005 01-aug-2005 No 0 1 24-nov-2003 TX90X644 01 90 Transit Operations for Small Urban $814412.00 24-nov-2004 24-nov-2004 78600 LAREDO TX CITY OF LAREDO LAREDO CTY 2069 Transit Operations for Small Urban $3260550.00 $0.00 $3260550.00 22-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 579 1110 Houston St. 78042 9567917303 A (Active) G (Grant) $0.00 N (None) $814412.00 24-nov-2004 SFI - Sent for Information 6 Other $814412.00 24-nov-2004 24-nov-2004 20-jan-2005 No 0 30-jul-2002 30-jul-2002 25-jun-2004 CA90Y307 00 90 Capital and Operating Assistance $178201401.00 28-mar-2005 28-mar-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 Capital and Operating Assistance $178201401.00 $0.00 $140805920.00 02-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) $178201401.00 21-jan-2005 11-feb-2005 SFC - Sent for Certification 7 Operating Assistance $178201401.00 22-mar-2005 01-mar-2005 07-apr-2005 No 0 8, 12, 13 24-nov-2003 DC269042 01 26 E-Government funds for e-Rulemaking-EPA $0.00 69000 WASHINGTON DC ENVIRONMENTAL PROTECTION AGENCY EPA 2232 E-Government funds for e-Rulemaking $1073.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Edwin DeLong 1200 PENNSYLVANIA AVE, NW 20460 2026320343 110010010 A (Active) I (Interagency Agreement) $0.00 N (None) 31-aug-2005 $558.00 N/A - Not Applicable 4 R&D or Demo $558.00 27-jul-2005 27-jul-2005 Yes 1 DTFT60-04-X-00027 FL267102 01 26 Intermodal Transportation Safety And Sec $2899528.00 23-may-2005 23-may-2005 67000 JUPITER FL FLORIDA ATLANTIC UNIVERSITY/UNIVERSITY CONSORTIUM FOR INTERMODAL TRANS FAU/UCFITSS 6407 Intermodal Transportation Safety An $6958770.00 $0.00 $572197.68 25-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Irving Chambers 5353 PARKSIDE DR 33458 5617998726 120983190 A (Active) C (Cooperative Agreement) $0.00 N (None) $2899528.00 N/A - Not Applicable 4 R&D or Demo $2899528.00 04-may-2005 09-mar-2005 31-may-2005 No 0 FL90X518 00 90 CAPITAL AND OPERATING ASSISTANCE $3372931.00 18-jan-2005 18-jan-2005 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 CAPITAL AND OPERATING ASSISTANCE $3372931.00 $0.00 $1293679.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Derek Scott 401 SOUTH VARR AVE 32922 3216357815 A (Active) G (Grant) $0.00 N (None) $3372931.00 22-dec-2004 14-jan-2005 SFC - Sent for Certification 6 Other $3372931.00 18-jan-2005 22-dec-2004 20-jan-2005 No 0 1602 02-jun-2000 17-oct-2003 09-oct-2003 16-dec-2003 CO90X142 01 90 2004 -5307 For Capital Maintenance &CMAQ $9502475.00 23-dec-2004 23-dec-2004 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 2004 -5307 For Capital Maintenance $43893667.00 $0.00 $37885130.00 21-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $9502475.00 03-dec-2004 23-dec-2004 SFC - Sent for Certification 2 Equipment $9502475.00 23-dec-2004 02-dec-2004 29-dec-2004 No 0 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 WI90X413 01 90 Federal Operating Assistance $247467.00 06-jan-2005 06-jan-2005 78500 OSHKOSH WI OSHKOSH TRANSIT SYSTEM OSHKOSH TRANSIT SYSTE 1266 Federal Operating Assistance $989869.00 $0.00 $989869.00 14-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 926 DEMPSEY TRAIL 54902 9202325340 C (Closed) G (Grant) $0.00 N (None) $247467.00 09-dec-2004 30-dec-2004 SFC - Sent for Certification 7 Operating Assistance $247467.00 04-jan-2005 02-dec-2004 18-jan-2005 No 0 11-nov-1999 15-apr-2005 08-apr-2004 IL37X037 00 37 Acquisition of vehicles $123907.00 25-jan-2005 25-jan-2005 78500 DOWNERS GROVE IL RAY GRAHAM ASSOCIATION RGA 6403 Acquisition of vehicles $123907.00 $0.00 $123907.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 2801 FINLEY RD 60515 6306287170 170432440 A (Active) G (Grant) $0.00 N (None) $123907.00 15-nov-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $123907.00 05-jan-2005 08-nov-2004 25-jan-2005 No 0 69 of 126 06-jul-2004 24-jun-2004 10-jan-2005 MI15X002 00 15 Detroit Center City Loop -- FY 2004 $750000.00 19-may-2005 19-may-2005 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Detroit Center City Loop -- FY 2004 $750000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $750000.00 24-mar-2005 13-apr-2005 SFC - Sent for Certification 3 Planning $750000.00 17-may-2005 23-mar-2005 23-may-2005 No 0 03-apr-2000 10-feb-2003 15-dec-2003 FL030270 01 03 FY04 SECTION 5309 $81505.00 24-mar-2005 24-mar-2005 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 FY04 SECTION 5309 $327092.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White/Elizabeth Martin 3201 ELECTRONICS WAY 33407 5618414200 A (Active) G (Grant) $0.00 N (None) $81505.00 01-mar-2005 27-jul-2004 SFC - Sent for Certification 6 Other $81505.00 09-mar-2005 23-feb-2005 22-apr-2005 No 0 1155 07-aug-2000 12-may-2003 03-may-2004 09-mar-2004 IA90X285 00 90 Operating Assistance, ACM, and small cap $175546.00 27-dec-2004 27-dec-2004 78700 AMES IA CITY OF AMES AMES CITY 1817 Operating Assistance, ACM, and smal $175546.00 $0.00 $116945.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown 515 CLARK AVENUE 50010 5152921105 191690230 A (Active) G (Grant) $0.00 N (None) $175546.00 12-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $175546.00 27-dec-2004 11-nov-2004 05-jan-2005 No 0 196 31-mar-2005 31-jul-2003 01-mar-2004 NV030029 01 03 FY04 Section 5309 $2835329.00 04-mar-2005 04-mar-2005 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHOE 1669 FY04 Section 5309 $9846775.00 $0.00 $52461.00 29-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sean Mao, 415-744-2738 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 320310170 A (Active) G (Grant) $0.00 N (None) $2835329.00 03-aug-2004 25-aug-2004 SFI - Sent for Information 1 Construction $2835329.00 24-nov-2004 23-nov-2004 07-mar-2005 No 0 Washoe 10 07-sep-2000 19-jan-2001 01-apr-1999 26-nov-2003 DC035724 01 03 PMOC for MBTA Projects $226114.00 25-feb-2005 25-feb-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for MBTA Projects $738575.00 $0.00 $372959.68 20-jun-2005 No 0 Contractor, Unspecified 5 No 0 No 0 Matthew Keamy PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $226114.00 N/A - Not Applicable 1 Construction $226114.00 24-feb-2005 24-feb-2005 25-feb-2005 Yes 1 DTFT60-04-D-00007 002 WA030195 01 03 03 5309B Burien Transit Center $1967357.00 07-sep-2005 07-sep-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 03 5309B Burien Transit Center $2957386.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206) 220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) $1967357.00 21-jun-2005 28-jul-2004 SFI - Sent for Information 1 Construction $1967357.00 22-jul-2005 20-jun-2005 08-sep-2005 No 0 MET-135, Page A-75 21-nov-2003 28-jul-2005 WI90X415 00 90 Operating for CY2004-Superior WI $278967.00 10-feb-2005 10-feb-2005 78500 SUPERIOR WI CITY OF SUPERIOR SUPERIOR CTY 1268 Operating for CY2004-Superior WI $278967.00 $0.00 $278967.00 13-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Rhonda Reed CITY HALL 54880 7153940292 A (Active) G (Grant) $0.00 N (None) $278967.00 12-jan-2005 01-feb-2005 SFC - Sent for Certification 7 Operating Assistance $278967.00 07-feb-2005 12-jan-2005 11-feb-2005 No 0 09-sep-2000 06-apr-2004 AR81X008 01 81 Consolidated Planning Program $345722.00 24-nov-2004 24-nov-2004 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Consolidated Planning Program $1476827.00 $0.00 $576073.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $345722.00 N/A - Not Applicable 6 Other $345722.00 24-nov-2004 24-nov-2004 24-nov-2004 No 0 . 20-mar-2002 15-jun-2001 12-nov-2003 CO80X014 01 80 STATE PLANNING AND RESEARCH $81828.00 01-feb-2005 01-feb-2005 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 STATE PLANNING AND RESEARCH $207649.00 $0.00 $125360.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 4201 E. ARKANSAS AVENUE 80222 3037579766 A (Active) G (Grant) $0.00 N (None) $81828.00 N/A - Not Applicable 3 Planning $81828.00 01-feb-2005 31-jan-2005 02-feb-2005 No 0 . 21-may-2004 01-jan-2008 14-jan-2004 IL90X493 00 90 Capital and Planning $124726.00 31-jan-2005 31-jan-2005 78500 PEKIN IL PEKIN MUNICIPAL BUS SERVICE PEKIN BUS SERVICE 2259 Capital and Planning $124726.00 $0.00 $124726.00 08-apr-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1130 KOCH STREET 61554 3094772331 171796840 C (Closed) G (Grant) $0.00 N (None) $124726.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 3 Planning $124726.00 31-jan-2005 28-jan-2005 08-mar-2005 No 0 31 22-jul-2005 06-feb-2004 WA90X314 00 90 03/04 STP Multi-modal Transp Facility $288000.00 11-mar-2005 11-mar-2005 79000 MOUNT VERNON WA CITY OF MOUNT VERNON MT. VERNON 5893 03/04 STP Multi-modal Transp Facili $288000.00 $0.00 $288000.00 04-apr-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier POST OFFICE BOX 809 98273 3603366204 510591682 A (Active) G (Grant) $0.00 N (None) $288000.00 14-feb-2005 07-mar-2005 SFC - Sent for Certification 1 Construction $288000.00 10-mar-2005 14-feb-2005 22-mar-2005 No 0 T-98-03 10-feb-2005 FL90X520 01 90 FY04 SECTION 5307 $2662389.00 09-mar-2005 09-mar-2005 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 FY04 SECTION 5307 $10658964.00 $0.00 $7977984.00 28-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White/Elizabeth Martin 3201 ELECTRONICS WAY 33407 5618414200 A (Active) G (Grant) $0.00 N (None) $10658964.00 18-feb-2005 SFI - Sent for Information 6 Other $2662389.00 09-mar-2005 18-feb-2005 10-mar-2005 No 0 1155 07-aug-2000 12-may-2003 03-may-2004 09-mar-2004 AR90X060 01 90 2004 & 2005 Year Funding $108189.00 04-feb-2005 04-feb-2005 78600 HOT SPRINGS AR CITY OF HOT SPRINGS HOT SPRINGS CTY 1504 2004 & 2005 Year Funding $547633.00 $0.00 $477758.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace P. O. BOX 700 71902 5013216815 050511907 A (Active) G (Grant) $0.00 N (None) $547633.00 03-feb-2005 SFI - Sent for Information 6 Other $108189.00 04-feb-2005 03-feb-2005 09-feb-2005 No 0 21-jul-2003 05-nov-2003 FL90X524 01 90 CAPITAL PROJECTS $5467445.00 11-aug-2005 11-aug-2005 78400 Pompano Beach FL SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY SFRTA 5454 CAPITAL PROJECTS $13191305.00 $0.00 $737975.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELIZABETH MARTIN 800 NW 33rd Street Suite 100 33064 9549427245 120112570 A (Active) G (Grant) $0.00 N (None) $5467445.00 14-jul-2005 09-aug-2005 SFC - Sent for Certification 6 Other $5467445.00 11-aug-2005 14-jul-2005 11-aug-2005 No 0 1109,1110,1113 07-aug-2000 25-jul-2003 03-dec-2003 04-nov-2003 IN030124 01 03 Multi-modal Transportation Facility $491839.00 08-sep-2005 08-sep-2005 78500 TERRE HAUTE IN CITY OF TERRE HAUTE TERRE HAUTE CTY 2568 Multi-modal Transportation Facility $1778877.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 17 HARDING AVENUE 47807 8122350109 A (Active) G (Grant) $0.00 N (None) $491839.00 29-aug-2005 01-sep-2005 SFC - Sent for Certification 1 Construction $491839.00 07-sep-2005 25-aug-2005 09-sep-2005 No 0 28 11-dec-2000 03-may-2005 03-feb-2004 CA030681 00 03 FG mod: Maint Facility/ferry rehab $2443430.00 19-jul-2005 19-jul-2005 78900 VALLEJO CA CITY OF VALLEJO VALJO 1668 FG mod: Maint Facility/ferry rehab $2443430.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jeffrey Davis 555 SANTA CLARA ST. P.O. BOX 3068 94590 7076485241 060954020 A (Active) G (Grant) $0.00 N (None) $2443430.00 06-may-2005 31-may-2005 SFC - Sent for Certification 2 Equipment $2443430.00 27-jun-2005 27-jun-2005 20-jul-2005 No 0 02-may-2001 09-apr-2004 AZ030047 00 03 FY 2004 Bus Purch/ Intermodal Center $6893201.00 11-feb-2005 11-feb-2005 78900 TUCSON AZ CITY OF TUCSON TUC 1667 FY 2004 Bus Purch/ Intermodal Cent $6893201.00 $0.00 $4862.00 02-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny P.O. BOX 27210 85726 5207915883 040190530 A (Active) G (Grant) $0.00 N (None) $6893201.00 02-sep-2004 22-sep-2004 SFC - Sent for Certification 1 Construction $6893201.00 16-dec-2004 06-dec-2004 15-feb-2005 No 0 1 10-nov-2003 NC90X347 00 90 FY2004 Formula $9699712.00 11-jan-2005 11-jan-2005 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FY2004 Formula $9699712.00 $0.00 $5860231.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil/Dudley Whyte 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $9699712.00 09-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $9699712.00 10-jan-2005 09-dec-2004 14-jan-2005 No 0 PT10-22 07-sep-2000 21-jan-2004 09-feb-2003 16-jan-2004 CA030690 00 03 RAIL MODERNIZATION PROJECTS $8690000.00 23-nov-2004 23-nov-2004 78900 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 RAIL MODERNIZATION PROJECTS $8690000.00 $0.00 $2755893.00 17-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Ed Carranza 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $8690000.00 13-aug-2004 19-nov-2004 SFC - Sent for Certification 1 Construction $8690000.00 22-nov-2004 19-nov-2004 24-nov-2004 No 0 29-apr-2004 TN80X013 01 80 Section 5303 / Section 5313 (b) FY 05 $715267.00 30-nov-2004 30-nov-2004 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 Section 5303 / Section 5313 (b) FY $861569.00 $0.00 $323648.00 01-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) 01-oct-2004 $715267.00 N/A - Not Applicable 3 Planning $715267.00 30-nov-2004 29-nov-2004 01-dec-2004 No 0 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 TN37X037 00 37 SECTION 3037 JOB ACCESS RURAL $1849000.00 01-feb-2005 01-feb-2005 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 SECTION 3037 JOB ACCESS RURAL $1849000.00 $0.00 $418123.00 01-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Doug Frate/ Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $1849000.00 23-nov-2004 15-dec-2004 SFC - Sent for Certification 6 Other $1849000.00 22-dec-2004 23-nov-2004 02-feb-2005 No 0 PT-1 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 SD030013 01 03 Purchase buses, preventive maint $368000.00 01-jun-2005 01-jun-2005 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 Purchase buses, preventive maint $777340.00 $0.00 $267558.00 01-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 David Beckhouse TRANSPORTATION BUILDING 700 E BROADWAY AVE 57501 6057734169 460652160 A (Active) G (Grant) $0.00 N (None) $368000.00 21-apr-2005 03-may-2005 SFC - Sent for Certification 2 Equipment $368000.00 20-may-2005 21-apr-2005 07-jun-2005 No 0 21-jul-2004 21-oct-2005 01-mar-2007 15-apr-2004 CA030687 01 03 Capital Improvement Design $410639.00 02-aug-2005 02-aug-2005 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 Capital Improvement Design $705317.00 $0.00 $80962.00 20-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros 1600 FRANKLIN STREET 94612 5108914777 060012480 A (Active) G (Grant) $0.00 N (None) $410639.00 29-jun-2005 22-jul-2005 SFC - Sent for Certification 1 Construction $410639.00 28-jun-2005 28-jun-2005 03-aug-2005 No 0 03-feb-2004 NC90X352 00 90 2004 Operating / Routine Capital $2936857.00 07-feb-2005 07-feb-2005 78400 ASHEVILLE NC CITY OF ASHEVILLE ASHEVILLE CITY OF 1057 2004 Operating / Routine Capital $2936857.00 $836000.00 $1938488.00 05-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Mr. Alex McNeil 360 W. Haywood Street 28801 8282514059 370210170 A (Active) G (Grant) $0.00 N (None) $2936857.00 13-jan-2005 04-feb-2005 SFC - Sent for Certification 6 Other $2936857.00 07-feb-2005 11-jan-2005 15-feb-2005 No 0 FY04 13-11, 13-13 07-sep-2003 06-jan-2004 22-mar-2004 FL90X521 00 90 Bus and Related Equipment Purchase $5000000.00 09-mar-2005 09-mar-2005 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Bus and Related Equipment Purchase $5000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Chirstopher White 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) $5000000.00 10-feb-2005 03-mar-2005 SFC - Sent for Certification 6 Other $5000000.00 08-mar-2005 04-feb-2005 15-mar-2005 No 0 380 02-jun-2000 11-aug-2005 24-feb-2003 13-may-2004 OR90X112 01 90 Deobligation for CY Funding Correction $0.00 79000 WILSONVILLE OR CITY OF WILSONVILLE WILSONVILLE 5706 FY04 5307 $0 amendment $665200.00 $332600.00 $196879.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 30000 SW TOWN CENTER LOOP E 97070 5035701576 410052253 A (Active) G (Grant) $0.00 N (None) $332600.00 SFC - Sent for Certification 1 Construction $0.00 13-aug-2004 No 0 Key#13141 p. 91 24-may-2004 21-nov-2003 DC035726 01 03 PMOC for Houston Project $0.00 65000 STOUGHTON MA SHAW INFRASTRUCTURE, INC SII 6474 PMOC for Houston Project $1075000.00 $0.00 $301884.50 16-aug-2005 No 0 Private Contractor 4 No 0 No 0 Gail Lyssy 100 TECHNOLOGY CENTER DR 2072 6175895111 250050850 A (Active) P (Procurement) $0.00 N (None) $503048.00 N/A - Not Applicable 1 Construction $503048.00 07-sep-2005 07-sep-2005 Yes 1 DTFT60-04-D-00006/TO #003 WI90X414 01 90 2004 OP. ASST - LaCrosse $286099.00 12-jan-2005 12-jan-2005 78500 LACROSSE WI LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE 1323 2004 OP. ASST - LaCrosse $1144398.00 $0.00 $1144398.00 15-apr-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Rhonda Reed 400 LACROSSE STREET 54601 6087897350 C (Closed) G (Grant) $0.00 N (None) $286099.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $286099.00 07-jan-2005 06-dec-2004 11-apr-2005 No 0 07-feb-2003 15-jun-2004 WI90X416 01 90 2004 MN Op Asst-LaCrescent $13162.00 12-jan-2005 12-jan-2005 78500 LACROSSE WI LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE 1323 2004 MN Op Asst-LaCrescent $52648.00 $0.00 $52648.00 15-apr-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Rhonda Reed 400 LACROSSE STREET 54601 6087897350 C (Closed) G (Grant) $0.00 N (None) $13162.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $13162.00 07-jan-2005 06-dec-2004 11-apr-2005 No 0 07-feb-2003 15-jun-2004 CA267001 00 26 Alternative Fuels New Tech Consortium $497050.00 31-aug-2005 31-aug-2005 67000 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 Alternative Fuels New Tech Consorti $497050.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Ricketson 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) C (Cooperative Agreement) $0.00 N (None) $497050.00 N/A - Not Applicable 4 R&D or Demo $497050.00 09-aug-2005 11-jul-2005 31-aug-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 TN030082 01 03 Section 5309 Discretionary Capital $62500.00 01-dec-2004 01-dec-2004 78400 CLARKSVILLE TN CITY OF CLARKSVILLE DEPT OF TRANSPORATATI 1121 Section 5309 Discretionary Capital $250000.00 $0.00 $34200.00 26-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford/Doug Frate 430 BOILLIN LANE 37040 9315532430 471250410 A (Active) G (Grant) $0.00 N (None) $62500.00 22-nov-2004 21-jun-2004 SFI - Sent for Information 6 Other $62500.00 23-nov-2004 22-nov-2004 02-dec-2004 No 0 Pg. 6 01-sep-2000 15-mar-2005 15-mar-2005 05-nov-2003 MO37X022 01 37 NORTHLAND SERVICE , SWING SHIFT & OTHER $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 NORTHLAND SERVICE , SWING SHIFT & O $1267795.00 $0.00 $703914.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $1030000.00 09-aug-2005 31-aug-2005 SFC - Sent for Certification 7 Operating Assistance $1030000.00 07-sep-2005 03-aug-2005 No 0 8 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 08-sep-2005 CO030174 00 03 Vehicle replacement $85987.00 01-dec-2004 01-dec-2004 78800 GLENWOOD SPRINGS CO CITY OF GLENWOOD SPRINGS GLNWDSPGS 6392 Vehicle replacement $85987.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse, Region 8 101 W 8TH ST 81601 9703846437 080310600 A (Active) G (Grant) $0.00 N (None) $85987.00 16-nov-2004 19-nov-2004 SFC - Sent for Certification 2 Equipment $85987.00 22-nov-2004 16-nov-2004 15-dec-2004 No 0 29-sep-2007 04-may-2004 MA030275 00 03 FAREBOXES & PITTSFIELD ITC $757282.00 01-feb-2005 01-feb-2005 78100 PITTSFIELD MA BERKSHIRE REGIONAL TRANSIT AUTHORITY BRTA 1378 FAREBOXES & PITTSFIELD ITC $757282.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 DONNA LAIDLEY One Columbus Avenue Suite 201 1201 4134992782 250031030 A (Active) G (Grant) $0.00 N (None) $757282.00 20-sep-2004 13-oct-2004 SFC - Sent for Certification 1 Construction $757282.00 20-jan-2005 20-sep-2004 04-feb-2005 No 0 1 03-nov-2003 24-jan-2005 IL030247 02 03 Multi-modal transportation facility $728155.00 23-jun-2005 23-jun-2005 78500 NORMAL IL TOWN OF NORMAL TON 6319 Multi-modal transportation facility $1456311.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 100 EAST PHOENIX AVE 61761 3094549597 171130840 A (Active) G (Grant) $0.00 N (None) $728155.00 SFC - Sent for Certification 1 Construction $728155.00 23-jun-2005 23-jun-2005 23-jun-2005 Yes 1 29 29-jun-2004 OK37X014 01 37 Job Access Reverse Commute for FY04 $245649.00 17-mar-2005 17-mar-2005 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Job Access Reverse Commute for FY04 $982517.00 $0.00 $573132.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pearlie Tiggs 510 S ROCKFORD 74120 9185851195 A (Active) G (Grant) $0.00 N (None) $245649.00 02-feb-2005 24-feb-2005 SFC - Sent for Certification 6 Other $245649.00 03-mar-2005 27-jan-2005 22-apr-2005 No 0 24-nov-2003 20-jan-2005 10-nov-2003 03-mar-2005 AK90X030 01 90 ARRC FY 04 5307 plng, pm, cap $1881581.00 18-feb-2005 18-feb-2005 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 ARRC FY 04 5307 plng, pm, cap $4797227.00 $0.00 $3803077.00 02-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Bowman 206-220-7953 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) $1881581.00 26-jan-2005 15-feb-2005 SFC - Sent for Certification 2 Equipment $1881581.00 17-feb-2005 26-jan-2005 23-feb-2005 No 0 STIP Amend# 1 02-oct-2002 02-oct-2002 01-dec-2003 CA90Y313 00 90 Capital & Planning Assistance $27145699.00 03-dec-2004 03-dec-2004 78900 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 Capital & Planning Assistance $55251040.00 $0.00 $20607536.00 24-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alla Lyubovny 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $27145699.00 19-nov-2004 SFC - Sent for Certification 1 Construction $27145699.00 01-dec-2004 01-dec-2004 06-dec-2004 No 0 35-40 29-apr-2004 CA90Y313 01 90 Capital & Planning Assistance $28105341.00 14-apr-2005 14-apr-2005 78900 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 Capital & Planning Assistance $55251040.00 $0.00 $20607536.00 24-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alla Lyubovny 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $28105341.00 18-mar-2005 07-apr-2005 SFC - Sent for Certification 1 Construction $28105341.00 12-apr-2005 29-mar-2005 19-apr-2005 No 0 35-40 29-apr-2004 TT18X022 01 18 PURCHASE OF SCHOOL SYSTEM BUSSES AND VAN $190934.00 17-dec-2004 17-dec-2004 78900 SAIPAN MARIANA ISL CM COMMONWEALTH OF THE NORTHERN MARIANAS NMARI 1867 PURCHASE OF SCHOOL SYSTEM BUSSES AN $763737.00 $0.00 $232311.00 06-sep-2005 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 John Hunt Public School System P.O. BOX 501370 96950 6706643790 690107000 A (Active) G (Grant) $0.00 N (None) $190934.00 N/A - Not Applicable 2 Equipment $190934.00 15-dec-2004 13-dec-2004 21-dec-2004 No 0 13-apr-2001 18-aug-2004 VT90X057 01 90 CMAQ Operating $320155.00 06-jun-2005 06-jun-2005 78100 BURLINGTON VT CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA 1394 CMAQ Operating $520155.00 $0.00 $189259.00 21-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judith Molloy 15 INDUSTRIAL PKWY, 5401 8028640211 A (Active) G (Grant) $0.00 N (None) 30-may-2005 $320155.00 05-may-2005 26-may-2005 SFC - Sent for Certification 7 Operating Assistance $320155.00 01-jun-2005 05-may-2005 06-jun-2005 No 0 Pg. 17-19 26-oct-2000 08-sep-1998 09-may-2005 05-jan-2004 IT266020 00 26 Managerial Cost Accounting $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Managerial Cost Accounting $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Moni Nejati 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 4 R&D or Demo $0.00 11-jan-2005 18-jun-2004 Yes 1 WA90X323 01 90 STP(U)/CMAQ/5307 TRANSIT STOP IMPROVEM $650000.00 08-sep-2005 08-sep-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 STP(U)/CMAQ/5307 TRANSIT STOP IMPRO $1100000.00 $0.00 $139007.00 04-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer, (206) 220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) $650000.00 04-aug-2005 02-sep-2005 SFC - Sent for Certification 6 Other $650000.00 08-sep-2005 03-aug-2005 No 0 MET-113, Page A-62 21-nov-2003 WA260014 00 26 FY04 5208 VAST - Projects 1 & 2 $1378531.00 01-jun-2005 01-jun-2005 79000 VANCOUVER WA CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN 1729 FY04 5208 VAST - Projects 1 & 2 $1378531.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea 206.220.4464 P.O. BOX 2529 98668 3606964494 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $1378531.00 26-apr-2005 17-may-2005 SFC - Sent for Certification 2 Equipment $1378531.00 27-may-2005 26-apr-2005 02-jun-2005 No 0 C-TRAN#8 30-sep-2002 13-oct-2002 24-dec-2003 31-may-2005 AK030058 01 03 Passenger Facilities & Equip (04 FG) $509851.00 11-apr-2005 11-apr-2005 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 Passenger Facilities & Equip (04 FG $2039405.00 $0.00 $1821196.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 LInda Gehrke 206-220-4463 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $509851.00 23-mar-2005 02-aug-2004 SFI - Sent for Information 2 Equipment $509851.00 07-apr-2005 23-mar-2005 05-may-2005 No 0 STIP #1 02-oct-2002 02-oct-2002 01-dec-2003 FL37X018 00 37 Job Access/Reverse Commute $1609840.00 15-mar-2005 15-mar-2005 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 Job Access/Reverse Commute $1609840.00 $0.00 $79638.00 13-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32203 9046303187 A (Active) G (Grant) $0.00 N (None) $1609840.00 29-dec-2004 24-jan-2005 SFC - Sent for Certification 6 Other $1609840.00 02-feb-2005 29-dec-2004 16-mar-2005 No 0 2389 04-jan-2000 02-may-2005 24-sep-2002 02-feb-2004 FL030266 00 03 FY 2004 Bus/Bus Facilities $970874.00 25-jan-2005 25-jan-2005 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 2004 Bus/Bus Facilities $970874.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32203 9046303187 A (Active) G (Grant) $0.00 N (None) $970874.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 5 Training $970874.00 29-dec-2004 07-dec-2004 26-jan-2005 No 0 2386 04-jan-2000 02-may-2005 24-sep-2002 02-feb-2004 FL030265 00 03 FY 2004 Bus Earmark $1033016.00 01-feb-2005 01-feb-2005 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 2004 Bus Earmark $1033016.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32203 9046303187 A (Active) G (Grant) $0.00 N (None) $1033016.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 6 Other $1033016.00 29-dec-2004 07-dec-2004 02-feb-2005 No 0 2386 04-jan-2000 02-may-2005 24-sep-2002 02-feb-2004 NV90X044 01 90 FFY04 Sec. 5307 Capital and Operating $1081685.00 02-dec-2004 02-dec-2004 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHOE 1669 FFY04 Sec. 5307 Capital and Operati $6758132.00 $0.00 $3253602.00 29-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sean Mao, 415-744-2738 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 320310170 A (Active) G (Grant) $0.00 N (None) $1081685.00 03-aug-2004 25-aug-2004 SFI - Sent for Information 2 Equipment $1081685.00 24-nov-2004 23-nov-2004 02-dec-2004 No 0 Washoe 8-9 07-sep-2000 19-jan-2001 01-apr-1999 26-nov-2003 LA030118 00 03 Downtown Terminal $0.00 78600 BATON ROUGE LA CAPITAL AREA TRANSIT SYSTEM CTC 6106 Downtown Terminal $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 2250 FLORIDA BLVD 70802 2253898920 220330150 A (Active) G (Grant) $0.00 N (None) $664599.00 19-aug-2005 SFC - Sent for Certification 6 Other $664599.00 29-aug-2005 19-aug-2005 No 0 05-mar-2004 CA90Y310 01 90 Maintenance & capital purchases $895092.00 30-jun-2005 30-jun-2005 78900 MODESTO CA CITY OF MODESTO Modesto 1656 Maintenance & capital purchases $3382935.00 $17458.00 $1259580.00 24-sep-2004 No 0 Public, Not a Contractor 1 Yes 1 No 0 John Hunt 1010 Tenth Street P.O. Box 642 95353 2095775295 060992200 A (Active) G (Grant) $0.00 N (None) $895092.00 11-may-2005 03-jun-2005 SFC - Sent for Certification 2 Equipment $895092.00 28-jun-2005 28-jun-2005 07-jul-2005 No 0 1 and 2 07-sep-2000 01-may-2000 17-jun-2004 CA90Y310 03 90 Maintenance & capital purchases $0.00 78900 MODESTO CA CITY OF MODESTO Modesto 1656 Maintenance & capital purchases $3382935.00 $0.00 $1259580.00 24-sep-2004 No 0 Public, Not a Contractor 1 Yes 1 No 0 John Hunt 1010 Tenth Street P.O. Box 642 95353 2095775295 060992200 A (Active) G (Grant) $0.00 N (None) $17924.00 06-sep-2005 03-jun-2005 SFI - Sent for Information 2 Equipment $17924.00 06-sep-2005 06-sep-2005 Yes 1 1 and 2 07-sep-2000 01-may-2000 17-jun-2004 CA90Y315 00 90 FY05 Ops & Cap Assistance $2040299.00 01-aug-2005 01-aug-2005 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 FY05 Ops & Cap Assistance $2451387.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 060130820 A (Active) G (Grant) $0.00 N (None) $2040299.00 28-jun-2005 29-jul-2005 SFI - Sent for Information 2 Equipment $2040299.00 29-jun-2005 27-jun-2005 10-aug-2005 No 0 . 12-sep-2003 11-apr-2001 12-jan-2004 CA90Y315 01 90 FY05 Ops & Cap Assistance $411088.00 08-sep-2005 08-sep-2005 78900 CONCORD CA CENTRAL CONTRA COSTA TRANSIT AUTHORITY CCCTA 2584 FY05 Ops & Cap Assistance $2451387.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 2477 ARNOLD INDUSTRIAL WAY 94520 9256761976 060130820 A (Active) G (Grant) $0.00 N (None) $411088.00 08-sep-2005 29-jul-2005 SFI - Sent for Information 2 Equipment $411088.00 08-sep-2005 08-sep-2005 No 0 . 12-sep-2003 11-apr-2001 12-jan-2004 CA90Y314 00 90 FY 04/05 Operating Assistance $552000.00 31-may-2005 31-may-2005 78900 PASO ROBLES CA CITY OF PASO ROBLES COPR 6337 FY 04/05 Operating Assistance $552000.00 $0.00 $373777.00 13-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Catherine Luu 1000 SPRING ST 93446 8052373999 060793370 A (Active) G (Grant) $0.00 N (None) 22-jun-2005 $552000.00 19-may-2005 26-may-2005 SFC - Sent for Certification 7 Operating Assistance $552000.00 26-may-2005 19-may-2005 07-jun-2005 No 0 06-jan-2004 CA030689 01 03 Section 5309 Fixed Guideway Grant $327437.00 19-apr-2005 19-apr-2005 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 Section 5309 Fixed Guideway Grant $3116717.00 $0.00 $118815.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Philoki Barros P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) $327437.00 18-apr-2005 SFI - Sent for Information 2 Equipment $327437.00 19-apr-2005 18-apr-2005 25-apr-2005 No 0 01-sep-2000 04-may-2000 09-jun-2004 NJ70X002 00 70 Platform `E` Rehabilitation Project $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Platform `E` Rehabilitation Project $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $1000000.00 07-sep-2005 SFC - Sent for Certification 6 Other $0.00 15-aug-2005 No 0 III-28 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 TX90X662 00 90 Formula 5307 FY 2004 $9216062.00 07-apr-2005 07-apr-2005 78600 EL PASO TX CITY OF EL PASO - SUN METRO SUN METRO 1539 Formula 5307 FY 2004 $9216062.00 $0.00 $6540507.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace 700A SAN FRANCISCO 79901 9155345859 A (Active) G (Grant) $0.00 N (None) $9216062.00 14-mar-2005 07-apr-2005 SFC - Sent for Certification 6 Other $9216062.00 07-apr-2005 10-mar-2005 20-apr-2005 No 0 20-sep-2000 08-dec-2003 29-jul-2004 26-jan-2004 HI160031 00 16 FY04 - Elderly & Persons w/ Disabilities $474925.00 28-mar-2005 28-mar-2005 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 FY04 - Elderly & Persons w/ Disabil $474925.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Hunt 869 Punchbowl St, Rm 404 96813 8085871845 150032400 A (Active) G (Grant) $0.00 N (None) $474925.00 N/A - Not Applicable 2 Equipment $474925.00 25-mar-2005 22-mar-2005 01-apr-2005 No 0 15-jan-2004 MN030098 00 03 FY 2005 Office Addition and 2 Buses $558226.00 10-feb-2005 10-feb-2005 78500 ST. CLOUD MN ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC 1223 FY 2005 Office Addition and 2 Buses $558226.00 $98226.00 $422727.00 24-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Wheeler 665 FRANKLIN AVENUE N.E. 56304 3202511499 270096250 A (Active) G (Grant) $0.00 N (None) $558226.00 02-aug-2004 18-aug-2004 SFI - Sent for Information 1 Construction $558226.00 02-feb-2005 22-dec-2004 15-feb-2005 No 0 A-4; Page 9 of 32 07-oct-2004 13-nov-2003 03-feb-2005 MN90X203 01 90 FY 2004 CAPITAL & OPERATING $285000.00 18-feb-2005 18-feb-2005 78500 ST. CLOUD MN ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC 1223 FY 2004 CAPITAL & OPERATING $1332440.00 $0.00 $1014784.00 24-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rhonda Reed 665 FRANKLIN AVENUE N.E. 56304 3202511499 270096250 A (Active) G (Grant) $0.00 N (None) $285000.00 20-jan-2005 14-feb-2005 SFC - Sent for Certification 7 Operating Assistance $285000.00 16-feb-2005 20-jan-2005 02-mar-2005 No 0 A-4; Page 3 of 32 07-oct-2004 13-nov-2003 AR90X059 01 90 Operations and Prev. Maint. for 2005 $314499.00 28-apr-2005 28-apr-2005 78600 SPRINGDALE AR OZARK REGIONAL TRANSIT ORT 6263 Operations and Prev. Maint. for 200 $932410.00 $0.00 $846847.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham 2423 EAST ROBINSON 72764 4797565901 051192320 A (Active) G (Grant) $0.00 N (None) $314499.00 25-apr-2005 28-apr-2005 SFC - Sent for Certification 6 Other $314499.00 28-apr-2005 25-apr-2005 03-may-2005 No 0 14-jul-2003 21-nov-2003 VA90X259 00 90 FY 2004 Capital/Planning Assistance $12636788.00 11-jul-2005 11-jul-2005 78300 HAMPTON VA TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR 1456 FY 2004 Capital/Planning Assistance $14544470.00 $0.00 $10354426.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pat Kampf 1-215-656-7100 3400 VICTORIA BOULEVARD 23661 7572226000 516501180 A (Active) G (Grant) $0.00 N (None) 26-jul-2005 $12636788.00 21-jun-2005 08-jul-2005 SFC - Sent for Certification 6 Other $12636788.00 11-jul-2005 21-jun-2005 12-jul-2005 No 0 01-oct-2000 10-may-2002 16-may-2002 23-nov-2003 VA90X259 01 90 FY 2004 Capital/Planning Assistance $1907682.00 08-sep-2005 08-sep-2005 78300 HAMPTON VA TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR 1456 FY 2004 Capital/Planning Assistance $14544470.00 $0.00 $10354426.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pat Kampf 1-215-656-7100 3400 VICTORIA BOULEVARD 23661 7572226000 516501180 A (Active) G (Grant) $0.00 N (None) 13-oct-2005 $1907682.00 08-sep-2005 08-jul-2005 SFI - Sent for Information 6 Other $1907682.00 08-sep-2005 07-sep-2005 12-sep-2005 No 0 01-oct-2000 10-may-2002 16-may-2002 23-nov-2003 TX70X002 00 70 Facility Construction $248375.00 07-apr-2005 07-apr-2005 78600 GREENVILLE TX HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT HCCOAI/CRPTS 6144 Facility Construction $993500.00 $0.00 $52490.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham 3720 ONEAL ST 75401 9034541444 481131730 A (Active) G (Grant) $0.00 N (None) $248375.00 14-mar-2005 17-mar-2005 SFC - Sent for Certification 6 Other $248375.00 01-apr-2005 14-mar-2005 15-apr-2005 No 0 30-jun-2005 09-sep-2004 TX70X002 01 70 Facility Construction $745125.00 19-jul-2005 19-jul-2005 78600 GREENVILLE TX HUNT COUNTY COMMITTEE ON AGING, INC/CONNECTION RURAL PUBLIC TRANSIT HCCOAI/CRPTS 6144 Facility Construction $993500.00 $0.00 $52490.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham 3720 ONEAL ST 75401 9034541444 481131730 A (Active) G (Grant) $0.00 N (None) $745125.00 11-jul-2005 17-mar-2005 SFI - Sent for Information 6 Other $745125.00 13-jul-2005 06-jul-2005 05-aug-2005 No 0 30-jun-2005 09-sep-2004 13-jul-2005 OR030112 00 03 FY04 5309B Canby Transit Center $145632.00 25-jan-2005 25-jan-2005 79000 CANBY OR CITY OF CANBY CANBY 6159 FY04 5309B Canby Transit Center $145632.00 $0.00 $145632.00 03-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 182 NORTH HOLLY 97013 5032664021 410051650 A (Active) G (Grant) $0.00 N (None) $145632.00 07-dec-2004 30-dec-2004 SFI - Sent for Information 1 Construction $145632.00 05-jan-2005 07-dec-2004 28-feb-2005 No 0 key code 13577 22-nov-2204 23-jun-2004 06-jan-2005 CA030684 01 03 Bus and Bus Related Equipment $234374.00 29-jun-2005 29-jun-2005 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 Bus and Bus Related Equipment $970874.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Philloki Barros 1600 FRANKLIN STREET 94612 5108914777 060012480 A (Active) G (Grant) $0.00 N (None) $234374.00 06-may-2005 31-may-2005 SFC - Sent for Certification 2 Equipment $234374.00 02-jun-2005 06-may-2005 30-jun-2005 No 0 03-feb-2004 TN030086 00 03 Capital Assistance-Bus $42400.00 04-jan-2005 04-jan-2005 78400 KNOXVILLE TN KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE KNOXVILLE-KNOX COUNTY 5982 Capital Assistance-Bus $42400.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Doug Frate POST OFFICE BOX 51650 37950 8655240319 470931300 A (Active) G (Grant) $0.00 N (None) $42400.00 03-dec-2004 07-dec-2004 SFC - Sent for Certification 6 Other $42400.00 08-dec-2004 01-dec-2004 14-jan-2005 No 0 page 2004-044 08-nov-2004 19-nov-2003 TN37X040 00 37 Job Access $796504.00 13-jan-2005 13-jan-2005 78400 KNOXVILLE TN KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE KNOXVILLE-KNOX COUNTY 5982 Job Access $796504.00 $0.00 $423665.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Doug Frate POST OFFICE BOX 51650 37950 8655240319 470931300 A (Active) G (Grant) $0.00 N (None) $796504.00 06-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $796504.00 29-dec-2004 03-dec-2004 14-jan-2005 No 0 2004-030 08-nov-2004 19-nov-2003 CO030169 01 03 Purchase Replacement Vehicles $423723.00 17-mar-2005 17-mar-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 Purchase Replacement Vehicles $1752521.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $423723.00 11-feb-2005 08-mar-2005 SFC - Sent for Certification 2 Equipment $423723.00 09-mar-2005 07-feb-2005 25-apr-2005 No 0 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 OK18X022 01 18 Nonoperating and Operating Assistance $2497412.00 01-apr-2005 01-apr-2005 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 Nonoperating and Operating Assistan $4871302.00 $0.00 $3492053.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 200 NE 21ST STREET 73105 4055216046 A (Active) G (Grant) $0.00 N (None) $2497412.00 N/A - Not Applicable 6 Other $2497412.00 01-apr-2005 31-mar-2005 04-apr-2005 No 0 . 31-jul-1999 23-jul-1999 16-dec-2003 OH90X483 01 90 Add. Prev. Maint., and TE projects $842724.00 16-mar-2005 16-mar-2005 78500 DAYTON OH Greater Dayton Regional Transit Authority GDRTA 1238 Add. Prev. Maint., and TE projects $3128747.00 $0.00 $2297463.00 02-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 600 LONGWORTH ST. 45401 9372261333 A (Active) G (Grant) $0.00 N (None) $842724.00 25-jan-2005 17-feb-2005 SFC - Sent for Certification 2 Equipment $842724.00 15-mar-2005 24-jan-2005 22-mar-2005 No 0 Table 5.3.c. & 5.3.d 21-jan-2004 11-feb-2003 06-jan-2004 MN030102 00 03 Passenger Amenity and Hub expansions $987647.00 06-sep-2005 06-sep-2005 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Passenger Amenity and Hub expansion $987647.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler 2402 W. MICHIGAN ST 55806 2187224426 271371900 A (Active) G (Grant) $0.00 N (None) $987647.00 28-jul-2005 25-aug-2005 SFC - Sent for Certification 2 Equipment $987647.00 02-sep-2005 28-jul-2005 No 0 A-4, 9 of 32 06-may-2004 13-may-2002 06-apr-2004 MN030102 01 03 Deobligation for CY Funding Correction $0.00 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Passenger Amenity and Hub expansion $987647.00 $987647.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler 2402 W. MICHIGAN ST 55806 2187224426 271371900 A (Active) G (Grant) $0.00 N (None) $987647.00 SFC - Sent for Certification 2 Equipment $0.00 28-jul-2005 No 0 A-4, 9 of 32 06-may-2004 13-may-2002 06-apr-2004 MN030102 02 03 Passenger Amenity and Hub expansion $0.00 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Passenger Amenity and Hub expansion $987647.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler 2402 W. MICHIGAN ST 55806 2187224426 271371900 A (Active) G (Grant) $0.00 N (None) $987647.00 SFC - Sent for Certification 2 Equipment $0.00 28-jul-2005 No 0 A-4, 9 of 32 06-may-2004 13-may-2002 06-apr-2004 WV90X110 00 90 CAPITAL & PLANNING $59900.00 06-dec-2004 06-dec-2004 78300 MARTINSBURG WV EASTERN PANHANDLE TRANSIT AUTHORITY EPTA 6280 CAPITAL & PLANNING $59900.00 $0.00 $49699.00 18-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Karen Crippen (215-656-7100) 446 NOVAK DR 25401 3042630876 540390480 A (Active) G (Grant) $0.00 N (None) 21-jan-2005 $59900.00 24-nov-2004 26-nov-2004 SFC - Sent for Certification 2 Equipment $59900.00 02-dec-2004 24-nov-2004 29-dec-2004 No 0 17-jun-2003 08-jan-2004 WV90X109 01 90 FY 2005 Operating and Capital $66635.00 15-apr-2005 15-apr-2005 78300 WHEELING WV EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY EO/OVRTA 1470 FY 2005 Operating and Capital $923468.00 $0.00 $921868.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215-656-7061) 21 S HURON STREET 26003 3042322190 540692830 A (Active) G (Grant) $0.00 N (None) 12-may-2005 $66635.00 06-apr-2005 16-aug-2004 SFC - Sent for Certification 7 Operating Assistance $66635.00 15-apr-2005 06-apr-2005 20-apr-2005 No 0 07-sep-2000 07-dec-2004 19-nov-2003 WV90X109 02 90 FY 2005 Operating and Capital $14089.00 28-jun-2005 28-jun-2005 78300 WHEELING WV EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY EO/OVRTA 1470 FY 2005 Operating and Capital $923468.00 $0.00 $921868.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215-656-7061) 21 S HURON STREET 26003 3042322190 540692830 A (Active) G (Grant) $0.00 N (None) 28-jul-2005 $14089.00 22-jun-2005 16-aug-2004 SFC - Sent for Certification 7 Operating Assistance $14089.00 24-jun-2005 22-jun-2005 19-aug-2005 No 0 07-sep-2000 07-dec-2004 19-nov-2003 AK18X023 01 18 Add remaining 04 5311 funds. $203966.00 09-feb-2005 09-feb-2005 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 Add remaining 04 5311 funds. $955638.00 $0.00 $489817.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) $203966.00 N/A - Not Applicable 7 Operating Assistance $203966.00 07-feb-2005 04-feb-2005 10-feb-2005 No 0 see below 04-jun-2004 03-dec-2003 NH90X110 00 90 Capital Bus/Van/Radio and ADP Purchase $960000.00 21-jul-2005 21-jul-2005 78100 MANCHESTER NH MANCHESTER TRANSIT AUTHORITY MTA 1387 Capital Bus/Van/Radio and ADP Purc $960000.00 $0.00 $140939.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 110 ELM STREET 3101 6036238801 A (Active) G (Grant) $0.00 N (None) $960000.00 29-jun-2005 20-jul-2005 SFC - Sent for Certification 2 Equipment $960000.00 21-jul-2005 29-jun-2005 27-jul-2005 No 0 26 30-may-2000 17-may-2004 PA90X524 01 90 Operating Assistance $130954.00 11-jul-2005 11-jul-2005 78300 HAZLETON PA HAZLETON PUBLIC TRANSIT HPT 6236 Operating Assistance $526419.00 $0.00 $526419.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Keith Lynch/Janet Kampf 40 NORTH CHURCH ST 18201 5704595414 420799340 A (Active) G (Grant) $0.00 N (None) 22-jul-2005 $130954.00 07-jul-2004 SFI - Sent for Information 7 Operating Assistance $130954.00 11-jul-2005 11-jul-2005 12-jul-2005 No 0 26-apr-2004 03-jan-2003 21-nov-2003 WA90X324 00 90 PM/ADA Paratransit $7096832.00 25-jan-2005 25-jan-2005 79000 EVERETT WA SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT 2578 PM/ADA Paratransit $7096832.00 $0.00 $7096832.00 15-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 7100 HARDESON ROAD 98203 4253482351 A (Active) G (Grant) $0.00 N (None) 21-jan-2005 $7096832.00 14-dec-2004 07-jan-2005 SFC - Sent for Certification 6 Other $7096832.00 11-jan-2005 14-dec-2004 03-feb-2005 No 0 CT-33; CT-34 01-nov-2004 05-sep-2003 27-feb-2004 09-dec-2003 VA267132 00 26 International Tenders List $38839.00 16-feb-2005 16-feb-2005 67000 FAIRFAX VA TECHNATOMY CORPORATION TC 6469 International Tenders List $38839.00 $0.00 $29412.64 16-aug-2005 No 0 Private Contractor 4 No 0 No 0 TRI-30 Gale Y. Brown x60794 3951 PENDER DR STE 120 22030 7033837269 516000900 A (Active) P (Procurement) $0.00 N (None) 16-feb-2005 $38839.00 N/A - Not Applicable 4 R&D or Demo $38839.00 16-feb-2005 05-aug-2004 16-feb-2005 Yes 1 GS-35F-0307M/DTFT60-05-F-00012 VA267132 01 26 International Tenders List $0.00 67000 FAIRFAX VA TECHNATOMY CORPORATION TC 6469 International Tenders List $38839.00 $0.00 $29412.64 16-aug-2005 No 0 Private Contractor 4 No 0 No 0 TRI-30 Gale Y. Brown x60794 3951 PENDER DR STE 120 22030 7033837269 516000900 A (Active) P (Procurement) $0.00 N (None) $27682.00 N/A - Not Applicable 4 R&D or Demo $27682.00 03-aug-2005 28-jul-2005 Yes 1 GS-35F-0307M/DTFT60-05-F-00012 TX90X646 01 90 Buses, expanded operations $148597.00 14-jun-2005 14-jun-2005 78600 MCKINNEY TX COLLIN COUNTY COMMITTEE ON AGING/COLLIN COUNTY AREA RURAL TRANSPORTATI CCCOA/CCART 6297 Buses, expanded operations $594919.00 $0.00 $594919.00 05-jul-2005 No 0 Public Contractor 3 No 0 No 0 Lynn Hayes 600 NORTH TENNESSEE ST 75069 9725624275 482013280 A (Active) G (Grant) $0.00 N (None) $148597.00 26-may-2005 31-may-2005 SFC - Sent for Certification 6 Other $148597.00 14-jun-2005 26-may-2005 21-jun-2005 No 0 14-jun-2005 06-jan-2004 AL267022 01 26 Center for Composite Manufacturing $590291.00 10-aug-2005 10-aug-2005 67000 BIRMINGHAM AL UNIVERSITY OF ALABAMA AT BIRMINGHAM UAB 6094 Center for Composite Manufacturing $1558545.00 $0.00 $368437.32 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Terrell Williams HOEN 140 1530 3RD AVE S 35294 2059348430 010730350 A (Active) C (Cooperative Agreement) $0.00 N (None) $590291.00 N/A - Not Applicable 4 R&D or Demo $590291.00 05-aug-2005 03-aug-2005 26-aug-2005 No 0 AL267022 02 26 Center for Composite Manufacturing $0.00 67000 BIRMINGHAM AL UNIVERSITY OF ALABAMA AT BIRMINGHAM UAB 6094 Center for Composite Manufacturing $1558545.00 $0.00 $368437.32 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Terrell Williams HOEN 140 1530 3RD AVE S 35294 2059348430 010730350 A (Active) C (Cooperative Agreement) $0.00 N (None) $327607.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-sep-2005 No 0 MS90X071 01 90 Operating, Capital & ADA Funds $345395.00 06-sep-2005 06-sep-2005 78400 GULFPORT MS COAST TRANSIT AUTHORITY GULFPORT CTA 1107 Operating, Capital & ADA Funds $2491221.00 $0.00 $148178.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 333 DEBUYS ROAD 39507 2288968080 A (Active) G (Grant) $0.00 N (None) 09-sep-2005 $345395.00 25-aug-2005 30-aug-2004 SFC - Sent for Certification 6 Other $345395.00 06-sep-2005 19-aug-2005 No 0 Vol VI, Ch 2, p78 22-nov-2000 04-aug-2003 15-jan-2003 03-mar-2004 FL267103 01 26 Develop a Transportation Safety Center $186394.00 30-aug-2005 30-aug-2005 67000 TALLAHASSEE FL FLORIDA A&M UNIVERSITY FAMU 2371 Develop a Transportation Safety Cen $745575.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Pauline D`Antignac 400 FOOTE-HILYER ADMINISTRATIO 32307 8505993531 120732940 A (Active) C (Cooperative Agreement) $0.00 N (None) $186394.00 N/A - Not Applicable 4 R&D or Demo $186394.00 24-aug-2005 23-aug-2005 01-sep-2005 No 0 AL030063 01 03 Adds Orange Beach 2004&05 Earmarks $160481.00 25-may-2005 25-may-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Adds Orange Beach 2004&05 Earmarks $1170189.00 $0.00 $31811.00 08-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/ Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $160481.00 21-apr-2005 28-apr-2005 SFC - Sent for Certification 6 Other $160481.00 17-may-2005 21-apr-2005 01-jun-2005 No 0 amendment 8 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 15-may-2005 FL90X522 00 90 FY 2003 and 2004 Capital and Operating $1010355.00 16-dec-2004 16-dec-2004 78400 ST. AUGUSTINE FL ST. JOHNS COUNTY, FLORIDA SJCF 6410 FY 2003 and 2004 Capital and Operat $1010355.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham 4020 LEWIS SPEEDWAY 32084 9048232346 120252010 A (Active) G (Grant) $0.00 N (None) $1010355.00 13-dec-2004 15-dec-2004 SFC - Sent for Certification 6 Other $1010355.00 16-dec-2004 13-dec-2004 16-dec-2004 No 0 2450 01-nov-2004 28-jul-2004 MN030099 01 03 PURCHASE OF BUSES $335039.00 20-apr-2005 20-apr-2005 78500 ROCHESTER MN CITY OF ROCHESTER ROCHESTER CTY 1222 PURCHASE OF BUSES $1340153.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler 201 4TH STREET, S.E. 55904 5072871976 271095960 A (Active) G (Grant) $0.00 N (None) $335039.00 21-mar-2005 24-mar-2005 SFC - Sent for Certification 6 Other $335039.00 04-apr-2005 17-mar-2005 No 0 III-51 LINE729 20-sep-2004 09-dec-2003 06-apr-2005 CA030701 00 03 Electric Bus Investment $291262.00 19-jan-2005 19-jan-2005 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 Electric Bus Investment $291262.00 $0.00 $275341.00 14-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 A (Active) G (Grant) $0.00 N (None) $291262.00 23-nov-2004 17-dec-2004 SFC - Sent for Certification 2 Equipment $291262.00 28-dec-2004 24-nov-2004 21-jan-2005 No 0 13-mar-2002 13-mar-2002 29-jan-2004 NY37X044 00 37 LIB JARC Continuing Service $247668.00 25-jul-2005 25-jul-2005 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 LIB JARC Continuing Service $247668.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) $247668.00 21-jun-2005 15-jul-2005 SFC - Sent for Certification 6 Other $247668.00 21-jul-2005 20-jun-2005 16-aug-2005 No 0 08-mar-2000 07-feb-2003 01-dec-2003 VA90X248 01 90 Operating and Capital Assistance $56066.00 20-jun-2005 20-jun-2005 78400 BRISTOL VA CITY OF BRISTOL BRISTOL CITY 1127 Operating and Capital Assistance $161726.00 $0.00 $79245.00 21-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Donald Alford 300 Lee Street 24201 2766457474 515200300 A (Active) G (Grant) $0.00 N (None) $56066.00 11-jan-2005 14-jan-2005 SFC - Sent for Certification 6 Other $56066.00 20-jun-2005 20-jun-2005 20-jun-2005 No 0 STIP 2 10-dec-2003 24-nov-2003 UT18X024 01 18 Capital and Operating for Rural Utah $340760.00 14-apr-2005 14-apr-2005 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 Capital and Operating for Rural Uta $1365796.00 $0.00 $445944.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover 4501 South 2700 West 84114 8019644508 490351700 A (Active) G (Grant) $0.00 N (None) $1365796.00 N/A - Not Applicable 6 Other $340760.00 14-apr-2005 06-apr-2005 18-apr-2005 No 0 11-may-2000 01-apr-2007 28-jul-2004 UT160029 01 16 Trans. services for elderly & disabled $125634.00 08-mar-2005 08-mar-2005 78800 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 Trans. services for elderly & disab $590694.00 $0.00 $16978.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover 4501 South 2700 West 84114 8019644508 490351700 A (Active) G (Grant) $0.00 N (None) $125634.00 N/A - Not Applicable 2 Equipment $125634.00 07-mar-2005 07-mar-2005 08-mar-2005 No 0 69 11-may-2000 01-apr-2007 28-jul-2004 NM160026 01 16 SPECIALIZED TRANSPORTATION ELDERLY/ $142540.00 29-mar-2005 29-mar-2005 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 SPECIALIZED TRANSPORTATION ELDERLY/ $653360.00 $0.00 $408444.00 09-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 1149 87504 5058271577 A (Active) G (Grant) $0.00 N (None) $142540.00 N/A - Not Applicable 6 Other $142540.00 29-mar-2005 29-mar-2005 29-mar-2005 No 0 . 31-dec-1999 10-nov-1999 09-jul-2004 MT90X067 01 90 Operating Assistance 7/01/04 - 6/30/05 $279413.00 07-apr-2005 07-apr-2005 78800 BILLINGS MT CITY OF BILLINGS BILLS 1150 Operating Assistance 7/01/04 - 6/30 $1118648.00 $0.00 $1118648.00 21-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover P.O. BOX 1178 59103 4066578200 301110100 C (Closed) G (Grant) $0.00 N (None) $279413.00 SFI - Sent for Information 6 Other $279413.00 07-apr-2005 07-apr-2005 14-apr-2005 No 0 14-may-2004 15-mar-2007 02-jan-2007 19-nov-2003 AL160034 00 16 FY 2004 §5310 Statewide Apportionment $1577848.00 14-dec-2004 14-dec-2004 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 FY 2004 §5310 Statewide Apportionme $1577848.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour/Jerry Hubbard 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) 10-dec-2004 $1577848.00 N/A - Not Applicable 6 Other $1577848.00 13-dec-2004 30-nov-2004 14-dec-2004 No 0 STIP p 324 of 331 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 MA030271 01 03 BAT Fixed Route Bus Replacement $1267871.00 04-aug-2005 04-aug-2005 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 BAT Fixed Route Bus Replacement $3209618.00 $0.00 $586728.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 34 SCHOOL STREET 2301 5085882240 251400230 A (Active) G (Grant) $0.00 N (None) $1267871.00 26-may-2005 15-jun-2005 SFC - Sent for Certification 2 Equipment $1267871.00 16-jun-2005 26-may-2005 04-aug-2005 No 0 28-aug-2000 13-nov-2003 17-jun-2005 MA030271 02 03 BAT Fixed Route Bus Replacement $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 BAT Fixed Route Bus Replacement $3209618.00 $0.00 $586728.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 34 SCHOOL STREET 2301 5085882240 251400230 A (Active) G (Grant) $0.00 N (None) $675686.00 02-sep-2005 15-jun-2005 SFI - Sent for Information 2 Equipment $675686.00 08-sep-2005 02-sep-2005 No 0 28-aug-2000 13-nov-2003 MN90X206 00 90 FY2004 Operating, Planning and Capital $316166.00 07-dec-2004 07-dec-2004 78800 MOORHEAD MN CITY OF MOORHEAD MOORH 1159 FY2004 Operating, Planning and Capi $316166.00 $0.00 $295873.00 23-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse CITY HALL - 500 CENTER AVENUE 56560 2182995370 270274880 A (Active) G (Grant) $0.00 N (None) $316166.00 16-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $316166.00 07-dec-2004 16-nov-2004 07-dec-2004 No 0 A-4, Page 3 03-jun-2004 01-may-2006 04-nov-2003 NC267001 00 26 IMTP Project Evaluations 04 $28150.00 18-mar-2005 18-mar-2005 67000 FORT LAUDERDALE FL HERTZOG RESEARCH HR 6331 IMTP Project Evaluations 04 $28150.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Gale Y. Brown, TRI-30 1401 NE 57TH PL STE 4 33334 9547724246 120111050 A (Active) P (Procurement) $0.00 N (None) 01-oct-2004 $28150.00 N/A - Not Applicable 4 R&D or Demo $28150.00 09-mar-2005 05-aug-2004 18-mar-2005 Yes 1 DTFT60-05-D-00001 NC267001 01 26 IMTP Project Evaluations 04 $0.00 67000 FORT LAUDERDALE FL HERTZOG RESEARCH HR 6331 IMTP Project Evaluations 04 $28150.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Gale Y. Brown, TRI-30 1401 NE 57TH PL STE 4 33334 9547724246 120111050 A (Active) P (Procurement) $0.00 N (None) $29276.00 N/A - Not Applicable 4 R&D or Demo $29276.00 22-aug-2005 04-aug-2005 Yes 1 DTFT60-05-D-00001 PA90X474 00 90 California Univ. Intermodal Facility $781895.00 22-nov-2004 22-nov-2004 78300 CHARLEROI PA MID MON VALLEY TRANSIT AUTHORITY MMVTA 5195 California Univ. Intermodal Facilit $781895.00 $0.00 $7323.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 1300 MCKEAN AVENUE 15022 7244890880 421251240 A (Active) G (Grant) $0.00 N (None) 01-nov-2004 $781895.00 03-sep-2004 14-oct-2004 SFC - Sent for Certification 6 Other $781895.00 17-nov-2004 03-sep-2004 23-nov-2004 No 0 07-sep-2000 15-aug-2005 18-nov-2003 DC37X012 00 37 JARC Brokerage - Dial-A-Ride $495302.00 05-apr-2005 05-apr-2005 78300 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 JARC Brokerage - Dial-A-Ride $495302.00 $0.00 $200000.00 18-may-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 Sheila Byrne (215) 656-7100 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 A (Active) G (Grant) $0.00 N (None) 27-apr-2005 $495302.00 22-mar-2005 24-mar-2005 SFC - Sent for Certification 7 Operating Assistance $495302.00 24-mar-2005 22-mar-2005 19-apr-2005 No 0 27-aug-2003 23-jan-2004 24-mar-2005 DC265025 00 26 Support for the FTA COOP Plan $47541.00 18-aug-2005 18-aug-2005 65000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 Support for the FTA COOP Plan $47541.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Tony Tisdale 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) I (Interagency Agreement) $0.00 N (None) 30-may-2005 $47541.00 N/A - Not Applicable 8 Safety $47541.00 18-aug-2005 19-may-2005 22-aug-2005 Yes 1 . DTFT60-05-N-5005 IA81X007 01 81 Consolidated Planning Grant $913901.00 25-feb-2005 25-feb-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Consolidated Planning Grant $2232641.00 $0.00 $1408893.00 30-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $913901.00 N/A - Not Applicable 3 Planning $913901.00 25-feb-2005 25-feb-2005 04-mar-2005 No 0 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 MI90X450 00 90 FY 2004 STP Application for LETC $65500.00 24-nov-2004 24-nov-2004 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2004 STP Application for LETC $65500.00 $0.00 $44040.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $65500.00 01-sep-2004 21-sep-2004 SFC - Sent for Certification 2 Equipment $65500.00 22-nov-2004 31-aug-2004 24-nov-2004 No 0 09-jan-2004 26-mar-2002 14-apr-2004 CA90Y311 00 90 FY 04-05 Operating & Capital Assistance $3903638.00 26-jul-2005 26-jul-2005 78900 SANTA MARIA CA CITY OF SANTA MARIA AREA TRANSIT SMARIA 1870 FY 04-05 Operating & Capital Assist $3903638.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 110 South Pine Street Suite 101 93458 8059250951 060833460 A (Active) G (Grant) $0.00 N (None) $3903638.00 15-jul-2005 18-jul-2005 SFC - Sent for Certification 7 Operating Assistance $3903638.00 22-jul-2005 15-jul-2005 01-aug-2005 No 0 01-sep-2000 11-nov-1999 02-may-2001 11-dec-2003 MO37X028 00 37 Metro Learn and Work $2972013.00 09-sep-2005 09-sep-2005 78700 ST. LOUIS MO EAST-WEST GATEWAY COORDINATING COUNCIL EWGCC 1898 Metro Learn and Work $2972013.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Russell 816.329.3939 Suite 1600 1 S. Memorial Dr 63102 3144214220 295107080 A (Active) G (Grant) $0.00 N (None) $2972013.00 30-jun-2005 27-jul-2005 SFC - Sent for Certification 7 Operating Assistance $2972013.00 02-aug-2005 30-jun-2005 No 0 72 13-jun-1990 06-feb-2004 03-aug-2005 NM18X021 03 18 RURAL PUBLIC TRANSPORTATION PROGRAM $656256.00 29-apr-2005 29-apr-2005 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 RURAL PUBLIC TRANSPORTATION PROGRAM $4130456.00 $0.00 $413503.00 02-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 1149 87504 5058271577 A (Active) G (Grant) $0.00 N (None) $656256.00 N/A - Not Applicable 6 Other $656256.00 29-apr-2005 28-apr-2005 02-may-2005 No 0 31-dec-1999 10-nov-1999 09-jul-2004 MN90X207 00 90 Southwest Metro 2005 Vehicle Purchase $2364602.00 04-mar-2005 04-mar-2005 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Southwest Metro 2005 Vehicle Purcha $2764602.00 $0.00 $2764602.00 13-may-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 A (Active) G (Grant) $0.00 N (None) $2364602.00 18-feb-2005 22-feb-2005 SFC - Sent for Certification 2 Equipment $2364602.00 02-mar-2005 16-feb-2005 07-mar-2005 No 0 Page 111-92 of 111 16-jun-2000 06-feb-2002 06-nov-2003 MN90X207 01 90 Southwest Metro 2005 Vehicle Purchase $400000.00 07-apr-2005 07-apr-2005 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 Southwest Metro 2005 Vehicle Purcha $2764602.00 $0.00 $2764602.00 13-may-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 A (Active) G (Grant) $0.00 N (None) $400000.00 29-mar-2005 22-feb-2005 SFI - Sent for Information 2 Equipment $400000.00 05-apr-2005 28-mar-2005 07-apr-2005 No 0 Page 111-92 of 111 16-jun-2000 06-feb-2002 06-nov-2003 CT90X404 00 90 FY 2004 Program of Projects - Reg 2 $26720000.00 10-dec-2004 10-dec-2004 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 FY 2004 Program of Projects - Reg 2 $26720000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Susino 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) $26720000.00 10-nov-2004 06-dec-2004 SFC - Sent for Certification 6 Other $26720000.00 10-dec-2004 10-nov-2004 13-dec-2004 No 0 1 23-mar-2000 07-nov-2003 MI18X036 01 18 FY2004 Section 5311 Capital $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY2004 Section 5311 Capital $3607072.00 $0.00 $845505.00 17-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 A (Active) G (Grant) $0.00 N (None) $66800.00 N/A - Not Applicable 2 Equipment $0.00 22-jul-2005 No 0 27-jul-2000 18-jan-2005 10-nov-2004 24-nov-2003 IL030241 01 03 Moline Transfer Center $600000.00 31-may-2005 31-may-2005 78700 ROCK ISLAND IL ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT ROCK ISLAND MMTD 1180 Moline Transfer Center $1968000.00 $0.00 $2883.00 17-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 816-329-3939 2929 5TH AVENUE 61201 3097883360 171617470 A (Active) G (Grant) $0.00 N (None) $600000.00 15-apr-2005 11-may-2005 SFC - Sent for Certification 2 Equipment $600000.00 12-may-2005 15-apr-2005 13-jun-2005 No 0 01-apr-2005 05-may-2003 20-may-2004 23-mar-2004 16-may-2005 CO030177 00 03 Vans, Comunications, Destinations, Softw $247953.00 03-jan-2005 03-jan-2005 78800 GREELEY CO CITY OF GREELEY GREELEY 1143 Vans, Comunications, Destinations, $247953.00 $0.00 $129463.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1200 A STREET 80631 9703509751 A (Active) G (Grant) $0.00 N (None) $247953.00 06-dec-2004 08-dec-2004 SFC - Sent for Certification 2 Equipment $247953.00 14-dec-2004 03-dec-2004 03-jan-2005 No 0 NF1601 01-nov-2006 05-dec-2003 HI18X023 01 18 FY04 - Nonurbanized Area Formula $80081.00 08-sep-2005 08-sep-2005 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 FY04 - Nonurbanized Area Formula $1072343.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Hunt 869 Punchbowl St, Rm 404 96813 8085871845 150032400 A (Active) G (Grant) $0.00 N (None) $80081.00 06-sep-2005 06-aug-2004 SFI - Sent for Information 7 Operating Assistance $80081.00 06-sep-2005 06-sep-2005 12-sep-2005 No 0 15-jan-2004 IL90X489 02 90 Rehab/Replace Bus & Rail Facilities $2100000.00 26-jan-2005 26-jan-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Rehb/Repl Bus & Rail Facil.-Adjust $118445988.00 $0.00 $14355071.00 12-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $2100000.00 24-jan-2005 SFI - Sent for Information 1 Construction $2100000.00 24-jan-2005 13-dec-2004 31-jan-2005 No 0 A2 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 DC90X075 00 90 MD/VA CMAQ and Flexible Funds $31559424.00 12-sep-2005 12-sep-2005 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 MD/VA CMAQ and Flexible Funds $31559424.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 01-jul-2004 30-jun-2006 D (Deferred) 15-sep-2005 $31559424.00 17-aug-2005 09-sep-2005 SFC - Sent for Certification 6 Other $31559424.00 18-aug-2005 16-aug-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 TN380003 00 38 retro-fitting motorcoach $38250.00 04-jan-2005 04-jan-2005 78400 MEMPHIS TN AMERICOACH TOURS, INC - DBA COACH USA ATI-CU 6163 retro-fitting motorcoach $38250.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Don Alford 5275 RALEIGH LAGRANGE 38134 9013826366 621369930 A (Active) G (Grant) $0.00 N (None) $38250.00 29-nov-2004 28-dec-2004 SFC - Sent for Certification 6 Other $38250.00 29-dec-2004 23-nov-2004 28-jun-2005 No 0 13-may-2002 13-sep-2004 TN37X039 00 37 Job Access Reverse Commute Funds $500000.00 09-dec-2004 09-dec-2004 78400 CLARKSVILLE TN CITY OF CLARKSVILLE DEPT OF TRANSPORATATI 1121 Job Access Reverse Commute Funds $500000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Doug Frate 430 BOILLIN LANE 37040 9315532430 471250410 A (Active) G (Grant) $0.00 N (None) $500000.00 22-nov-2004 26-nov-2004 SFC - Sent for Certification 6 Other $500000.00 30-nov-2004 22-nov-2004 13-dec-2004 No 0 Pg. 6 01-sep-2000 15-mar-2005 15-mar-2005 05-nov-2003 30-nov-2004 WA030197 01 03 FY05 5309B REPLACEMENT BUSES $633936.00 18-may-2005 18-may-2005 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY05 5309B REPLACEMENT BUSES $1942653.00 $0.00 $1604810.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Pat Hendrix 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $633936.00 02-may-2005 05-may-2005 SFC - Sent for Certification 2 Equipment $633936.00 10-may-2005 02-may-2005 18-may-2005 No 0 KT1 2005 STIP 04-nov-2003 WA030197 02 03 FY05 5309B REPLACEMENT BUSES $337843.00 07-sep-2005 07-sep-2005 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY05 5309B REPLACEMENT BUSES $1942653.00 $0.00 $1604810.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Pat Hendrix 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) $337843.00 01-sep-2005 05-may-2005 SFI - Sent for Information 2 Equipment $337843.00 02-sep-2005 01-sep-2005 09-sep-2005 No 0 KT1 2005 STIP 04-nov-2003 02-sep-2005 CO030170 01 03 Purch.30-ft. HD bus, Cap. PM costs $65281.00 25-jan-2005 25-jan-2005 78800 Frisco CO SUMMIT COUNTY SUMMIT County 2089 Purch.30-ft. HD bus, Cap. PM costs $270145.00 $0.00 $270145.00 03-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse Summit Stage P.O. Box 2179 80443 9706684161 C (Closed) G (Grant) $0.00 31-dec-2004 31-dec-2004 N (None) 31-dec-2004 $65281.00 17-dec-2004 07-jan-2005 SFC - Sent for Certification 2 Equipment $65281.00 10-jan-2005 17-dec-2004 03-feb-2005 No 0 01-apr-2005 15-jul-2004 CO030178 00 03 Construct Fleet/Bus Storage Facility $2493509.00 18-apr-2005 18-apr-2005 78800 BRECKENRIDGE CO TOWN OF BRECKENRIDGE BRECK 5961 Construct Fleet/Bus Storage Facilit $2493509.00 $0.00 $202281.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 1095 AIRPORT ROAD P.O. BOX 168 80424 9705473153 081170220 A (Active) G (Grant) $0.00 N (None) $2493509.00 20-jan-2005 07-mar-2005 SFC - Sent for Certification 1 Construction $2493509.00 21-mar-2005 01-mar-2005 19-apr-2005 No 0 24-sep-2004 25-oct-2007 15-jul-2004 AR030029 00 03 FY 04 Rail New Starts River Rail Phase 2 $5977603.00 08-sep-2005 08-sep-2005 78600 NORTH LITTLE ROCK AR CENTRAL ARKANSAS TRANSIT AUTHORITY CATA 1506 FY 04 Rail New Starts River Rail Ph $5977603.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham 901 MAPLE ST 72114 5013756717 A (Active) G (Grant) $0.00 N (None) $5977603.00 11-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $5977603.00 04-aug-2005 11-jul-2005 09-sep-2005 No 0 24-jan-2001 11-nov-2001 04-nov-2003 05-aug-2005 CA90Y325 00 90 Capital Assistance $2629217.00 10-may-2005 10-may-2005 78900 TURLOCK CA CITY OF TURLOCK COT 2715 Capital Assistance $2820880.00 $0.00 $419211.00 20-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Philoki Barros 156 S Broadway Suite 150 95380 2096685520 060993950 A (Active) G (Grant) $0.00 N (None) 02-jun-2005 $2629217.00 27-apr-2005 29-apr-2005 SFC - Sent for Certification 1 Construction $2629217.00 29-apr-2005 27-apr-2005 03-jun-2005 No 0 47 09-sep-2004 CA90Y325 01 90 Capital Assistance $191663.00 08-sep-2005 08-sep-2005 78900 TURLOCK CA CITY OF TURLOCK COT 2715 Capital Assistance $2820880.00 $0.00 $419211.00 20-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Philoki Barros 156 S Broadway Suite 150 95380 2096685520 060993950 A (Active) G (Grant) $0.00 N (None) $191663.00 28-apr-2005 29-apr-2005 SFC - Sent for Certification 1 Construction $191663.00 07-sep-2005 06-sep-2005 No 0 47 09-sep-2004 ME030044 00 03 Multimodal Terminal Expansion $1475518.00 09-sep-2005 09-sep-2005 78100 PORTLAND ME CASCO BAY ISLAND TRANSIT DISTRICT CBITD 1883 Multimodal Terminal Expansion $1475518.00 $0.00 $0.00 No 0 Not Specified 0 No 0 Yes 1 Judi Molloy P.O. BOX 4656 4112 2077747871 A (Active) G (Grant) $0.00 N (None) 20-sep-2005 $1475518.00 26-jul-2005 15-aug-2005 SFC - Sent for Certification 1 Construction $1475518.00 18-aug-2005 26-jul-2005 No 0 amendment 06-apr-2000 15-dec-2003 16-jul-2004 23-aug-2005 OR160030 01 16 Add 05 STP funds $2499471.00 07-jan-2005 07-jan-2005 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 05 STP $ for vehicles, PM & other $5876521.00 $0.00 $4616002.00 29-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K. M. Sier 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) $2499471.00 N/A - Not Applicable 2 Equipment $2499471.00 06-jan-2005 06-jan-2005 11-jan-2005 No 0 see attachment 15-oct-2002 15-dec-2003 OR160030 02 16 05 STP $ for vehicles, PM & other $2258011.00 15-jul-2005 15-jul-2005 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 05 STP $ for vehicles, PM & other $5876521.00 $0.00 $4616002.00 29-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K. M. Sier 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $2258011.00 N/A - Not Applicable 2 Equipment $2258011.00 13-jul-2005 08-jul-2005 18-jul-2005 No 0 See POP 15-oct-2002 15-dec-2003 TX90X659 00 90 Operating & Capital Funding $679492.00 10-mar-2005 10-mar-2005 78600 DENTON TX CITY OF DENTON DENTON 5524 Operating & Capital Funding $679492.00 $0.00 $430820.00 21-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 215 E. McKINNEY 76201 9403498590 A (Active) G (Grant) $0.00 N (None) $679492.00 01-mar-2005 03-mar-2005 SFC - Sent for Certification 6 Other $679492.00 09-mar-2005 22-feb-2005 17-mar-2005 No 0 04-feb-2003 10-nov-2003 NY030427 00 03 FY05 Purchase/Procure Transit Imprv $235346260.00 01-mar-2005 01-mar-2005 78200 NEW YORK NY NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY MTA 1786 FY05 Purchase/Procure Transit Imprv $235346260.00 $0.00 $95195824.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans Point du Jour 347 MADISON AVENUE 7TH FLOOR 10017 2128787080 A (Active) G (Grant) $0.00 N (None) $235346260.00 27-jan-2005 24-feb-2005 SFC - Sent for Certification 6 Other $235346260.00 01-mar-2005 26-jan-2005 01-mar-2005 No 0 08-mar-2000 07-feb-2003 01-dec-2003 TX030263 01 03 Deobligation for CY Funding Correction $0.00 78600 ABILENE TX CITY OF ABILENE ABILENE CTY 1528 FY04 5309 Earmark $970874.00 $485437.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Pearlie Tiggs 1189 South 2nd 79602 9156766403 A (Active) G (Grant) $0.00 N (None) $485437.00 SFC - Sent for Certification 6 Other $0.00 06-aug-2004 No 0 20-oct-2003 22-jun-2003 20-feb-2004 CA90Y328 00 90 Madera Transit Assistance $517000.00 07-jul-2005 07-jul-2005 78900 MADERA CA CITY OF MADERA COM 6264 Madera Transit Assistance $517000.00 $0.00 $198393.00 22-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros 205 WEST 4TH ST 93637 5596615400 060733260 A (Active) G (Grant) $0.00 N (None) $517000.00 09-jun-2005 30-jun-2005 SFC - Sent for Certification 2 Equipment $517000.00 30-jun-2005 09-jun-2005 20-jul-2005 No 0 25 26-apr-2004 LA90X273 00 90 CAPITAL AND PLANNING GRANT FY 2004 $12317000.00 09-nov-2004 09-nov-2004 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 CAPITAL AND PLANNING GRANT FY 2004 $12317000.00 $0.00 $6511444.00 14-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 6700 PLAZA DRIVE 70127 5042483830 220711690 A (Active) G (Grant) $0.00 N (None) $12317000.00 14-oct-2004 04-nov-2004 SFC - Sent for Certification 6 Other $12317000.00 09-nov-2004 13-oct-2004 09-nov-2004 No 0 17-nov-2003 01-dec-2003 06-jan-2004 DC267243 01 26 Transit Research Analysis Project $175000.00 07-jun-2005 07-jun-2005 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 Transit Research Analysis Project $350000.00 $0.00 $59282.84 01-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-1 Bruce Robinson 500 Fifth Street NW 20001 0000000000 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $175000.00 N/A - Not Applicable 4 R&D or Demo $175000.00 02-jun-2005 19-may-2005 Yes 1 CA90Y327 00 90 FY05 Capital & Operating 5307 Grant $5523119.00 29-aug-2005 29-aug-2005 78900 VALLEJO CA CITY OF VALLEJO VALJO 1668 FY05 Capital & Operating 5307 Grant $5523119.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jeffrey Davis 555 SANTA CLARA ST. P.O. BOX 3068 94590 7076485241 060954020 A (Active) G (Grant) $0.00 N (None) $5523119.00 04-aug-2005 29-aug-2005 SFC - Sent for Certification 7 Operating Assistance $5523119.00 12-aug-2005 04-aug-2005 06-sep-2005 No 0 02-may-2001 09-apr-2004 MA90X447 00 90 Rehab bus,maintenance storage facility $216130.00 03-may-2005 03-may-2005 78100 GLOUCESTER MA CAPE ANN TRANSPORTATION AUTHORITY CATA 1372 Rehab bus,maintenance storage facil $216130.00 $0.00 $216130.00 10-jun-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 D. Laidley P.O. BOX 780 3 Pond Road 1931 9782831886 northeast A (Active) G (Grant) $0.00 N (None) $216130.00 04-apr-2005 29-apr-2005 SFC - Sent for Certification 1 Construction $216130.00 02-may-2005 04-apr-2005 05-may-2005 No 0 17-nov-2003 MA90X447 01 90 Rehab bus,maintenance storage facility $0.00 78100 GLOUCESTER MA CAPE ANN TRANSPORTATION AUTHORITY CATA 1372 Rehab bus,maintenance storage facil $216130.00 $0.00 $216130.00 10-jun-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 D. Laidley P.O. BOX 780 3 Pond Road 1931 9782831886 northeast A (Active) G (Grant) $0.00 N (None) $111985.00 09-sep-2005 29-apr-2005 SFI - Sent for Information 1 Construction $0.00 09-sep-2005 No 0 17-nov-2003 MI030215 00 03 FY 2004 Statewide Vehicles $970874.00 27-jan-2005 27-jan-2005 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY 2004 Statewide Vehicles $970874.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 A (Active) G (Grant) $0.00 N (None) $970874.00 20-aug-2004 07-jan-2005 SFC - Sent for Certification 2 Equipment $970874.00 07-jan-2005 19-aug-2004 07-mar-2005 No 0 48 27-jul-2000 18-jan-2005 10-nov-2004 24-nov-2003 12-jan-2005 MO90X218 01 90 Deobligation for CY Funding Correction $0.00 78700 JOPLIN MO CITY OF JOPLIN CITY OF JOPLIN 3087 CAPITAL AND OPERATING ASSISTANCE $1281094.00 $436000.00 $204146.00 08-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Shannon Graves 602 S. MAIN ST. 64801 4176268609 A (Active) G (Grant) $0.00 N (None) $436000.00 SFC - Sent for Certification 7 Operating Assistance $0.00 06-aug-2004 No 0 09-jul-2002 12-aug-2004 MO90X218 03 90 CAPITAL AND OPERATING ASSISTANCE $409094.00 03-jun-2005 03-jun-2005 78700 JOPLIN MO CITY OF JOPLIN CITY OF JOPLIN 3087 CAPITAL AND OPERATING ASSISTANCE $1281094.00 $0.00 $204146.00 08-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Shannon Graves 602 S. MAIN ST. 64801 4176268609 A (Active) G (Grant) $0.00 N (None) $409094.00 16-may-2005 20-may-2005 SFC - Sent for Certification 7 Operating Assistance $409094.00 03-jun-2005 16-may-2005 20-jul-2005 No 0 09-jul-2002 12-aug-2004 DC030053 00 03 Shirlington Bus Transfer Facility $491839.00 17-mar-2005 17-mar-2005 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Shirlington Bus Transfer Facility $491839.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 18-nov-2004 18-nov-2004 D (Deferred) 09-mar-2005 $491839.00 03-feb-2005 01-mar-2005 SFC - Sent for Certification 1 Construction $491839.00 07-mar-2005 02-feb-2005 21-mar-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 08-mar-2005 OR90X115 00 90 STP Willamette Shoreline Alt. Analysis $299699.00 26-jan-2005 26-jan-2005 79000 PORTLAND OR METRO MSD 1711 STP Willamette Shoreline Alt. Analy $299699.00 $0.00 $43596.00 25-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Tina Frost 600 NE GRAND AVENUE 97232 5037971700 A (Active) G (Grant) $0.00 N (None) 30-jan-2005 $299699.00 13-jan-2005 SFI - Sent for Information 3 Planning $299699.00 25-jan-2005 13-jan-2005 14-feb-2005 No 0 74 30-sep-2002 12-feb-2004 DC267242 00 26 Space for US pavilion in Rome, Italy $50878.00 21-dec-2004 21-dec-2004 67000 BRUXELLES BE Union of International Transit Professionals UITP 5886 Space for US pavilion in Rome, Ital $50878.00 $0.00 $50877.40 21-jan-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Edwin Rodriguez AVENUE HERRMANN-DEBROUX 17 B-1160 0 0113226736 110002000 A (Active) P (Procurement) $0.00 N (None) $50878.00 N/A - Not Applicable 4 R&D or Demo $50878.00 07-dec-2004 11-aug-2004 21-dec-2004 Yes 1 DTFT60-05-P-00018 AS18X018 00 18 Consolidated 5311 grant for FY04 $223682.00 08-dec-2004 08-dec-2004 78900 PAGO PAGO AS GOVERNMENT OF AMERICAN SAMOA AMSAM 2161 Consolidated 5311 grant for FY04 $223682.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Hunt PAGO PAGO 96799 6846334141 602516000 A (Active) G (Grant) $0.00 N (None) $223682.00 N/A - Not Applicable 1 Construction $223682.00 02-dec-2004 02-dec-2004 31-dec-2004 No 0 11-mar-2002 17-sep-2004 OH90X484 00 90 FY 2005 Section 5307 CMAQ ECTP BRT $7190000.00 03-nov-2004 03-nov-2004 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FY 2005 Section 5307 CMAQ ECTP BRT $7190000.00 $0.00 $1484678.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $7190000.00 06-aug-2004 31-aug-2004 SFC - Sent for Certification 1 Construction $7190000.00 02-nov-2004 06-aug-2004 05-nov-2004 No 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 IA90X291 00 90 FY04 Capital Project $58333.00 04-nov-2004 04-nov-2004 78700 IOWA CITY IA UNIVERSITY OF IOWA/CAMBUS CAMBUS 1835 FY04 Capital Project $58333.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown STADIUM PARK ROAD 52242 3193358628 A (Active) G (Grant) $0.00 N (None) $58333.00 05-aug-2004 14-oct-2004 03-nov-2004 SFC - Sent for Certification 2 Equipment $58333.00 04-nov-2004 14-oct-2004 05-nov-2004 No 0 200 15-oct-2001 05-nov-2003 FL15X002 00 15 CAPITAL ASSISTANCE $263160.00 11-may-2005 11-may-2005 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 $263160.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham/Derek Scott 401 SOUTH VARR AVE 32922 3216357815 A (Active) G (Grant) $0.00 N (None) $263160.00 20-apr-2005 09-may-2005 SFC - Sent for Certification 6 Other $263160.00 11-may-2005 13-apr-2005 24-may-2005 No 0 779 02-jun-2000 17-oct-2003 09-oct-2003 16-dec-2003 CT90X405 00 90 FY2004 Section 5307 POP (8 Projects) $14592000.00 16-mar-2005 16-mar-2005 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 FY2004 Section 5307 POP (8 Projects $14592000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) $14592000.00 14-feb-2005 09-mar-2005 SFC - Sent for Certification 2 Equipment $14592000.00 14-mar-2005 14-feb-2005 17-mar-2005 No 0 1 23-mar-2000 07-nov-2003 NC90X351 00 90 REMANUFACTURE OF 5 BUSES $800000.00 01-feb-2005 01-feb-2005 78400 CHAPEL HILL NC TOWN OF CHAPEL HILL CHAPEL HILL TOWN 1110 REMANUFACTURE OF 5 BUSES $800000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Alex McNeil, Dudley Whyte 306 N. COLUMBIA ST. 27516 9199682755 371350860 A (Active) G (Grant) $0.00 N (None) $800000.00 05-jan-2005 28-jan-2005 SFC - Sent for Certification 6 Other $800000.00 01-feb-2005 05-jan-2005 02-feb-2005 No 0 7-36 07-aug-2000 19-apr-2005 15-jan-2003 12-jan-2004 MA030280 00 03 2004 Bridge Program $6000000.00 27-apr-2005 27-apr-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 2004 Bridge Program $6000000.00 $0.00 $2872568.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $6000000.00 24-mar-2005 18-apr-2005 SFC - Sent for Certification 1 Construction $6000000.00 20-apr-2005 24-mar-2005 28-apr-2005 No 0 17-mar-2000 11-may-2004 CA267068 00 26 BRT Clean Mobility Transit Enhancement $2112462.00 08-dec-2004 08-dec-2004 67000 Pasadena CA CALSTART, INC CALSTART 5552 BRT Clean Mobility Transit Enhancem $2112462.00 $0.00 $768394.00 28-jul-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 Stewart Mckeown 2181 E. Foothill Boulevard 91107 6267445600 A (Active) G (Grant) $0.00 N (None) $2112462.00 N/A - Not Applicable 4 R&D or Demo $2112462.00 07-dec-2004 07-sep-2004 20-dec-2004 No 0 MD267240 00 26 United We Ride Sign Language Interpreter $5000.00 07-feb-2005 07-feb-2005 67000 SILVER SPRING MD SIGN LANGUAGE ASSOCIATES SLA 6436 United We Ride Sign Language Interp $5000.00 $0.00 $1176.00 06-jun-2005 No 0 Public Contractor 3 No 0 No 0 Elilzabeth Solomon 11160 VEIRS MILL RD STE 506 20902 3017253402 240311450 A (Active) P (Procurement) $0.00 N (None) $5000.00 N/A - Not Applicable 4 R&D or Demo $5000.00 18-jan-2005 09-aug-2004 07-feb-2005 Yes 1 DTFT60-04-P-00050 NM80X013 01 80 Metropolitan and State Planning $75705.00 20-may-2005 20-may-2005 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 Metropolitan and State Planning $312120.00 $0.00 $166949.00 08-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 1149 87504 5058271577 A (Active) G (Grant) $0.00 N (None) $75705.00 N/A - Not Applicable 6 Other $75705.00 20-may-2005 20-may-2005 09-sep-2005 No 0 31-dec-1999 10-nov-1999 09-jul-2004 CA90Y331 00 90 ADA ops, veh maint, planning, fac imp $1514145.00 13-jul-2005 13-jul-2005 78900 WOODLAND CA YOLO COUNTY TRANSPORTATION DISTRICT YCTD 5448 ADA ops, veh maint, planning, fac i $1514145.00 $0.00 $1027181.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros 350 INDUSTRIAL WAY 95776 5306610816 061134258 A (Active) G (Grant) $0.00 N (None) 21-jul-2005 $1514145.00 16-jun-2005 07-jul-2005 SFC - Sent for Certification 2 Equipment $1514145.00 30-jun-2005 16-jun-2005 24-aug-2005 No 0 27-sep-2001 05-nov-2003 WA90X327 00 90 STP for bus purchase $224916.00 30-dec-2004 30-dec-2004 79000 WENATCHEE WA CHELAN-DOUGLAS PTBA DBA LINK LINK TRANSIT 5606 STP for bus purchase $224916.00 $0.00 $224916.00 06-jan-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 2700 Euclid Avenue 98807 5096623423 530072460 C (Closed) G (Grant) $0.00 N (None) $224916.00 24-nov-2004 17-dec-2004 SFC - Sent for Certification 2 Equipment $224916.00 30-dec-2004 24-nov-2004 04-jan-2005 No 0 04-08 28-aug-2003 04-nov-2003 OR90X113 00 90 FY 2004 STP Funds $1039600.00 22-nov-2004 22-nov-2004 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 FY 2004 STP Funds $1039600.00 $0.00 $955984.00 22-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea (206) 220-4464 P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 22-nov-2004 $1039600.00 20-aug-2004 12-oct-2004 SFC - Sent for Certification 6 Other $1039600.00 18-nov-2004 11-nov-2004 29-nov-2004 No 0 29-mar-2005 26-sep-2003 26-nov-2003 WY030008 00 03 Bus Garage & shelters $495015.00 25-aug-2005 25-aug-2005 78800 JACKSON WY TOWN OF JACKSON TOJ 6425 Bus Garage & shelters $495015.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Don Cover (ph# 720-963-3332) PO BOX 1687 83001 3077328650 560250090 A (Active) G (Grant) $0.00 N (None) $495015.00 05-aug-2005 12-aug-2005 SFC - Sent for Certification 1 Construction $495015.00 05-aug-2005 05-aug-2005 30-aug-2005 No 0 51 09-aug-2004 CO030172 00 03 3 replacement buses &1 hybrid bus $677944.00 17-nov-2004 17-nov-2004 78800 VAIL CO TOWN OF VAIL VAIL 1142 3 replacement buses &1 hybrid bus $677944.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David 75 SOUTH FRONTAGE ROAD 81657 3034792105 080372457 A (Active) G (Grant) $0.00 N (None) $677944.00 04-nov-2004 05-nov-2004 SFC - Sent for Certification 2 Equipment $677944.00 12-nov-2004 04-nov-2004 16-feb-2005 No 0 21-sep-2007 13-aug-2004 MA030276 00 03 Athol ITC & FRTA Bus Purchase $201632.00 10-feb-2005 10-feb-2005 78100 GREENFIELD MA FRANKLIN REGIONAL TRANSIT AUTHORITY FRANKLIN RTA 1373 Rehab Athol ITC $440736.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Donna Laidley 474 MAIN STREET 1301 4137742262 A (Active) G (Grant) $0.00 N (None) $201632.00 06-jan-2005 31-jan-2005 SFC - Sent for Certification 1 Construction $201632.00 01-feb-2005 06-jan-2005 22-feb-2005 No 0 13-jun-2000 20-aug-2004 01-feb-2005 MA030276 01 03 Rehab Athol ITC $239104.00 12-sep-2005 12-sep-2005 78100 GREENFIELD MA FRANKLIN REGIONAL TRANSIT AUTHORITY FRANKLIN RTA 1373 Rehab Athol ITC $440736.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Donna Laidley 474 MAIN STREET 1301 4137742262 A (Active) G (Grant) $0.00 N (None) $239104.00 11-aug-2005 02-sep-2005 SFC - Sent for Certification 1 Construction $239104.00 02-sep-2005 11-aug-2005 13-sep-2005 No 0 13-jun-2000 20-aug-2004 07-sep-2005 IN90X474 00 90 METS 2005 Grant $1304811.00 20-apr-2005 20-apr-2005 78500 EVANSVILLE IN CITY OF EVANSVILLE METS 2565 METS 2005 Grant $1304811.00 $0.00 $657633.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo 601 JOHN STREET 47713 8124356166 A (Active) G (Grant) $0.00 N (None) $1304811.00 23-mar-2005 13-apr-2005 SFC - Sent for Certification 7 Operating Assistance $1304811.00 19-apr-2005 23-mar-2005 04-may-2005 No 0 10 11-may-2000 10-may-2005 19-nov-2003 AL90X181 00 90 FY03 - 05 Formula Program Grant $7056613.00 12-sep-2005 12-sep-2005 78400 BIRMINGHAM AL BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY BIRMINGHAM BJCTA 1073 FY03 - 05 Formula Program Grant $7056613.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard / Len Lacour P.O. BOX 10212 1735 MORRIS AVENUE 35202 2055210161 010730350 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $7056613.00 07-jul-2005 01-aug-2005 SFC - Sent for Certification 6 Other $7056613.00 12-sep-2005 09-sep-2005 12-sep-2005 No 0 159 30-sep-1999 04-aug-2003 16-oct-2002 26-apr-2004 NC90X350 00 90 Downtown Transportation Terminal $600000.00 02-jun-2005 02-jun-2005 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 Downtown Transportation Terminal $600000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alex McNeil P.O. BOX 230 27261 3368833424 A (Active) G (Grant) $0.00 N (None) $600000.00 10-may-2005 31-may-2005 SFC - Sent for Certification 6 Other $600000.00 01-jun-2005 10-may-2005 02-jun-2005 No 0 7-26 07-aug-2000 19-may-2005 24-nov-2003 CO030173 00 03 Purchase Used Buses and construct P-n-R $777612.00 20-dec-2004 20-dec-2004 78800 COLORADO SPRINGS CO CITY OF COLORADO SPRINGS COLORADO SPRINGS 1137 Purchase Used Buses and construct P $777612.00 $0.00 $620181.00 27-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse P.O. BOX 1575 80901 7193855423 A (Active) G (Grant) $0.00 N (None) $777612.00 05-nov-2004 29-nov-2004 SFC - Sent for Certification 1 Construction $777612.00 07-dec-2004 05-nov-2004 30-dec-2004 No 0 07-jul-2004 02-jun-2006 01-oct-2005 08-jan-2004 AL160035 00 16 Elderly & Persons with Disabilities $930000.00 11-feb-2005 11-feb-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Elderly & Persons with Disabilities $2800000.00 $0.00 $1618793.00 10-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $930000.00 N/A - Not Applicable 6 Other $930000.00 11-feb-2005 13-jan-2005 11-feb-2005 No 0 p 328 of 331 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 AL160035 01 16 Elderly & Persons with Disabilities $1870000.00 28-apr-2005 28-apr-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Elderly & Persons with Disabilities $2800000.00 $0.00 $1618793.00 10-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $1870000.00 N/A - Not Applicable 6 Other $1870000.00 28-apr-2005 19-apr-2005 28-apr-2005 No 0 p 331 of 332 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 LA70X001 00 70 Preventative Maintenance $3974000.00 14-mar-2005 14-mar-2005 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 Preventative Maintenance $3974000.00 $0.00 $1448278.00 04-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 6700 PLAZA DRIVE 70127 5042483830 220711690 A (Active) G (Grant) $0.00 N (None) $3974000.00 N/A - Not Applicable 6 Other $3974000.00 16-feb-2005 11-feb-2005 15-mar-2005 No 0 17-nov-2003 01-dec-2003 06-jan-2004 MA030279 00 03 Lawrence Intermodal Station $3224000.00 12-apr-2005 12-apr-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Lawrence Intermodal Station $3224000.00 $0.00 $3151558.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Charles Passanisi 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $3224000.00 21-mar-2005 07-apr-2005 SFC - Sent for Certification 1 Construction $3224000.00 08-apr-2005 21-mar-2005 12-apr-2005 No 0 17-mar-2000 11-may-2004 MA030274 00 03 Silver Line Phase III - Prelim Design $1968358.00 04-mar-2005 04-mar-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Silver Line Phase III - Prelim Desi $1968358.00 $0.00 $1927366.00 11-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $1968358.00 03-sep-2004 22-sep-2004 SFC - Sent for Certification 6 Other $1968358.00 05-jan-2005 01-sep-2004 07-mar-2005 No 0 17-mar-2000 11-may-2004 10-jan-2005 MA030274 01 03 Silver Line Phase III - Prelim Design $0.00 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Silver Line Phase III - Prelim Desi $1968358.00 $0.00 $1927366.00 11-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $2976000.00 29-jul-2005 18-aug-2005 SFC - Sent for Certification 6 Other $2976000.00 06-sep-2005 28-jul-2005 No 0 17-mar-2000 11-may-2004 07-sep-2005 MD90X094 00 90 5307 Operating & Capital - Small Urban $5474980.00 12-apr-2005 12-apr-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 5307 Operating & Capital - Small U $5474980.00 $0.00 $2601714.00 23-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Gail McFadden-Roberts - 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $5474980.00 28-jan-2005 24-feb-2005 SFC - Sent for Certification 6 Other $5474980.00 02-mar-2005 28-jan-2005 12-apr-2005 No 0 F50-F54 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 NJ030154 00 03 Howard Blvd Intermodal Transit Center $491839.00 17-nov-2004 17-nov-2004 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Howard Blvd Intermodal Transit Cent $491839.00 $0.00 $491839.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $491839.00 15-oct-2004 09-nov-2004 SFC - Sent for Certification 6 Other $491839.00 15-nov-2004 13-oct-2004 08-dec-2004 No 0 III-29 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 15-nov-2004 NJ030154 01 03 Howard Blvd Intermodal Transit Center $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Howard Blvd Intermodal Transit Cent $491839.00 $0.00 $491839.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $12840619.00 12-aug-2005 07-sep-2005 SFC - Sent for Certification 6 Other $12840619.00 09-sep-2005 12-aug-2005 No 0 III-37 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 VA269023 00 26 Web Maintenance, Data Migration $184380.00 21-dec-2004 21-dec-2004 62000 VIENNA VA ACTIONET, INC. ActionNet 5930 Web Maintenance, Data Migration $184380.00 $0.00 $148055.40 23-aug-2005 No 0 Private Contractor 4 No 0 No 0 Habib Azarsina 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) $184380.00 N/A - Not Applicable 4 R&D or Demo $184380.00 02-dec-2004 18-aug-2004 21-dec-2004 Yes 1 MD030103 00 03 MARC FIXED GUIDEWAY FY-04 $33218694.00 10-aug-2005 10-aug-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 MARC FIXED GUIDEWAY FY-04 $33218694.00 $0.00 $22206686.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sheila Byrne (215) 656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 01-oct-2004 $33218694.00 01-jul-2005 10-aug-2005 SFC - Sent for Certification 1 Construction $33218694.00 10-aug-2005 01-jul-2005 15-aug-2005 No 0 Various 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 MD030102 00 03 5309 Funds for Capital Assistance $4878056.00 25-may-2005 25-may-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 5309 Funds for Capital Assistance $4878056.00 $0.00 $4459462.00 20-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Gail McFadden-Roberts 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 01-dec-2004 $4878056.00 31-mar-2005 25-apr-2005 SFC - Sent for Certification 2 Equipment $4878056.00 26-apr-2005 31-mar-2005 26-may-2005 No 0 F25, F33 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 28-apr-2005 KY030060 00 03 Senior Services of Northern KY FY05 $242718.00 06-apr-2005 06-apr-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Senior Services of Northern KY FY05 $242718.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $242718.00 24-feb-2005 17-mar-2005 SFC - Sent for Certification 6 Other $242718.00 23-mar-2005 23-feb-2005 06-apr-2005 No 0 a-10 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 NM90X071 00 90 Capital and Operating Assistance $1005197.00 02-nov-2004 02-nov-2004 78600 LAS CRUCES NM CITY OF LAS CRUCES LAS CRUCES CTY 1580 Capital and Operating Assistance $1005197.00 $0.00 $974404.00 01-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Pearlie Tiggs P.O. Box 20000 88004 5055412500 350130470 A (Active) G (Grant) $0.00 N (None) $1005197.00 16-sep-2004 28-sep-2004 SFC - Sent for Certification 6 Other $1005197.00 02-nov-2004 16-sep-2004 04-jan-2005 No 0 . 15-nov-2000 29-jul-2004 23-dec-2003 KY030062 00 03 Red Cross Wheels-Louisville $77670.00 03-jan-2005 03-jan-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Red Cross Wheels-Louisville $155339.00 $77669.00 $77670.00 24-jan-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 C (Closed) G (Grant) $0.00 N (None) $77670.00 09-nov-2004 01-dec-2004 SFC - Sent for Certification 6 Other $77670.00 07-dec-2004 09-nov-2004 04-jan-2005 No 0 Exh a-10 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 KY030062 02 03 Red Cross Wheels-Louisville $77669.00 06-jan-2005 06-jan-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Red Cross Wheels-Louisville $155339.00 $0.00 $77670.00 24-jan-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 C (Closed) G (Grant) $0.00 N (None) $77669.00 N/A - Not Applicable 6 Other $77669.00 06-jan-2005 06-jan-2004 06-jan-2005 No 0 Exh a-10 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 CA030699 00 03 CAPITAL PURCHASES $2135922.00 09-jun-2005 09-jun-2005 78900 SAN BERNARDINO CA OMNITRANS OMNI 1681 CAPITAL PURCHASES $2135922.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1700 WEST FIFTH STREET 92411 9093797100 060713210 A (Active) G (Grant) $0.00 N (None) $2135922.00 12-apr-2005 09-may-2005 SFC - Sent for Certification 2 Equipment $2135922.00 12-may-2005 12-may-2005 27-jul-2005 No 0 14-jul-2000 18-nov-2003 LA90X272 00 90 CAPITAL ASSISTANCE $150400.00 10-nov-2004 10-nov-2004 78600 CHALMETTE LA ST. BERNARD PARISH GOVERNMENT SBURT 1521 CAPITAL ASSISTANCE $150400.00 $0.00 $67275.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Thomas 8201 W. JUDGE PEREZ DRIVE 70043 5042771907 A (Active) G (Grant) $0.00 N (None) $150400.00 14-oct-2004 04-nov-2004 SFC - Sent for Certification 6 Other $150400.00 09-nov-2004 04-oct-2004 17-nov-2004 No 0 15-nov-2000 18-may-2001 01-oct-2004 MO37X025 00 37 JARC Operating Assist.-Rts. 8,10&11 $770039.00 20-dec-2004 20-dec-2004 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 JARC Operating Assist.-Rts. 8,10&11 $947539.00 $0.00 $377520.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 816-329-3939 301 EAST CENTRAL PO BOX 551 65801 4178318368 290777460 A (Active) G (Grant) $0.00 N (None) $770039.00 03-nov-2004 23-nov-2004 SFC - Sent for Certification 7 Operating Assistance $770039.00 07-dec-2004 02-nov-2004 27-dec-2004 No 0 26-oct-2000 08-jul-2003 26-jun-2001 05-nov-2003 13-dec-2004 MO37X025 01 37 JARC Operating Assist.-Rts. 8,10&11 $177500.00 18-jul-2005 18-jul-2005 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 JARC Operating Assist.-Rts. 8,10&11 $947539.00 $0.00 $377520.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 816-329-3939 301 EAST CENTRAL PO BOX 551 65801 4178318368 290777460 A (Active) G (Grant) $0.00 N (None) $177500.00 07-jun-2005 29-jun-2005 SFC - Sent for Certification 7 Operating Assistance $177500.00 07-jul-2005 06-jun-2005 29-jul-2005 No 0 26-oct-2000 08-jul-2003 26-jun-2001 05-nov-2003 08-jul-2005 NY90X519 00 90 Fare Boxes/Preventive Maintenance $1333600.00 16-nov-2004 16-nov-2004 78200 POUGHKEEPSIE NY DUTCHESS COUNTY DUTCHESS CNT 1784 Fare Boxes/Preventive Maintenance $1333600.00 $0.00 $492000.00 07-dec-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elsa Haupt DIV OF MASS TRANS 14 Commerce Street 12603 8454730171 A (Active) G (Grant) $0.00 N (None) $1333600.00 22-oct-2004 10-nov-2004 SFC - Sent for Certification 6 Other $1333600.00 16-nov-2004 21-oct-2004 19-nov-2004 No 0 06-dec-2002 19-jan-2004 CA90Y368 00 90 Capital Purchase & Short Range Plan $626434.00 29-aug-2005 29-aug-2005 78900 MANTECA CA CITY OF MANTECA COM 6422 Capital Purchase & Short Range Plan $626434.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros 1001 W. CENTER ST 95337 2092398460 060371980 A (Active) G (Grant) $0.00 N (None) $626434.00 04-aug-2005 29-aug-2005 SFC - Sent for Certification 2 Equipment $626434.00 17-aug-2005 04-aug-2005 No 0 MO030112 00 03 Paratransit Fleet, Busways,Bldg Renovate $1894205.00 29-apr-2005 29-apr-2005 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 Paratransit Fleet, Busways,Bldg Ren $1894205.00 $0.00 $65343.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Russell 816-329-3939 301 EAST CENTRAL PO BOX 551 65801 4178318368 290777460 A (Active) G (Grant) $0.00 N (None) $1894205.00 24-mar-2005 13-apr-2005 SFC - Sent for Certification 1 Construction $1894205.00 13-apr-2005 24-mar-2005 02-may-2005 No 0 E-6 26-oct-2000 08-jul-2003 26-jun-2001 05-nov-2003 14-apr-2005 GA030076 00 03 5309 Capital Grant $4646529.00 03-aug-2005 03-aug-2005 78400 SAVANNAH GA CHATHAM AREA TRANSIT AUTHORITY SAVANNAH TRANSIT 1103 5309 Capital Grant $4646529.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 David Mucher/ Tony Dittmeier P.O. BOX 9118 31412 9122362111 130514910 A (Active) G (Grant) $0.00 N (None) $4646529.00 11-may-2005 31-may-2005 SFC - Sent for Certification 6 Other $4646529.00 03-jun-2005 11-may-2005 09-aug-2005 No 0 52 26-feb-2004 25-mar-2004 25-mar-2004 22-jan-2004 TN37X036 00 37 Knoxville JARC Grant 04 $545193.00 28-dec-2004 28-dec-2004 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 Knoxville JARC Grant 04 $545193.00 $0.00 $323568.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A (Active) G (Grant) $0.00 N (None) $545193.00 15-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $545193.00 08-dec-2004 11-nov-2004 28-dec-2004 No 0 MPO #2004-029 07-sep-2000 30-apr-2003 10-sep-2003 12-nov-2003 VT18X051 00 18 Oper & Admin Funds for Rural Providers $1415065.00 30-nov-2004 30-nov-2004 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 CMAQ Oper, E&D Admin, Main & Capi $4592873.00 $0.00 $4592873.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $1415065.00 N/A - Not Applicable 7 Operating Assistance $1415065.00 26-nov-2004 23-nov-2004 01-dec-2004 No 0 30-mar-2000 05-nov-2003 VT18X051 01 18 CMAQ Oper, E&D Admin, Main & Capital $3177808.00 28-jun-2005 28-jun-2005 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 CMAQ Oper, E&D Admin, Main & Capi $4592873.00 $0.00 $4592873.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 30-mar-2005 $3177808.00 N/A - Not Applicable 7 Operating Assistance $3177808.00 27-jun-2005 27-jun-2005 28-jun-2005 No 0 30-mar-2000 05-nov-2003 ND030034 00 03 Small Urban & Rural Transit Center $388350.00 19-jul-2005 19-jul-2005 67000 Fargo ND Upper Great Plains Transportation Institute UGPTI 5821 Small Urban & Rural Transit Center $388350.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 TRI-20 Henry Nejako North Dakota State University P.O. Box 5074 58105 7012318082 380171020 A (Active) C (Cooperative Agreement) $0.00 N (None) 30-jun-2005 $388350.00 07-jun-2005 09-jun-2005 09-jun-2005 SFC - Sent for Certification 4 R&D or Demo $388350.00 13-jul-2005 27-may-2005 20-jul-2005 No 0 21-jul-2004 LA030112 00 03 Dev. of new port and intemodal facility $1213592.00 31-jan-2005 31-jan-2005 78600 WEST MONROE LA GREATER OUACHITA PORT COMMISSION GOPC 6420 Dev. of new port and intemodal faci $1213592.00 $0.00 $1213592.00 18-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Thomas 103 REGENCY PLACE 71291 3183228400 220731560 A (Active) G (Grant) $0.00 N (None) $1213592.00 01-oct-2004 N/A - Not Applicable 6 Other $1213592.00 30-nov-2004 01-oct-2004 02-mar-2005 No 0 RI030033 00 03 Bus Discretionary Program FY 2004 $4271844.00 31-jan-2005 31-jan-2005 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 Bus Discretionary Program FY 2004 $4271844.00 $0.00 $247248.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $4271844.00 05-nov-2004 23-nov-2004 SFC - Sent for Certification 2 Equipment $4271844.00 01-dec-2004 04-nov-2004 01-feb-2005 No 0 94 26-nov-2003 MA267104 00 26 Vashon Island Passenger Only Ferry Eval $100000.00 09-aug-2005 09-aug-2005 66000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 Vashon Island Passenger Only Ferry $100000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Charlene Wilder KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) $100000.00 N/A - Not Applicable 4 R&D or Demo $100000.00 20-jun-2005 20-sep-2004 09-aug-2005 Yes 1 PPA TT-A2 TN37X038 00 37 Section 3037 Job Access Operation Applic $262500.00 17-nov-2004 17-nov-2004 78400 JOHNSON CITY TN CITY OF JOHNSON CITY JOHNSON CITY 1123 Section 3037 Job Access Operation A $262500.00 $0.00 $97338.00 01-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Doug Frate 137 W. MARKET STREET 37601 4239297119 A (Active) G (Grant) $0.00 N (None) $262500.00 04-nov-2004 05-nov-2004 SFC - Sent for Certification 6 Other $262500.00 15-nov-2004 04-nov-2004 19-nov-2004 No 0 PT-14 07-sep-2000 04-feb-2003 11-nov-2003 VA37X010 00 37 FY2004 Ways to Work, Virginia $991260.00 13-jan-2005 13-jan-2005 78300 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2004 Ways to Work, Virginia $991260.00 $0.00 $179508.00 08-sep-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Patricia Kampf 215-656-7071 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) 18-dec-2004 $991260.00 18-oct-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $991260.00 22-dec-2004 18-oct-2004 13-jan-2005 No 0 15-aug-2005 23-aug-2004 28-dec-2004 MD37X005 00 37 Job Access and Reverse Commute $4051102.00 19-may-2005 19-may-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 Job Access and Reverse Commute $4051102.00 $0.00 $2263310.00 24-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sheila Byrne (215) 656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 30-nov-2004 $4051102.00 29-mar-2005 28-apr-2005 SFC - Sent for Certification 7 Operating Assistance $4051102.00 28-apr-2005 29-mar-2005 23-may-2005 No 0 321 TIP 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 03-may-2005 KY030063 00 03 Fulton County Transit (4) Replace Vans $145632.00 13-jan-2005 13-jan-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Fulton County Transit (4) Replace $145632.00 $0.00 $145632.00 10-mar-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 C (Closed) G (Grant) $0.00 N (None) $145632.00 09-nov-2004 01-dec-2004 SFC - Sent for Certification 6 Other $145632.00 14-dec-2004 09-nov-2004 14-jan-2005 No 0 A-10 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 NJ15X001 01 15 ACCESS TO THE REGION`S CORE (ARC) $201923.00 07-sep-2005 07-sep-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 ACCESS TO THE REGION`S CORE (ARC) $3500000.00 $0.00 $2733154.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $201923.00 06-sep-2005 N/A - Not Applicable 3 Planning $201923.00 07-sep-2005 02-sep-2005 09-sep-2005 No 0 III-52 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 OH030250 00 03 EARMARK FOR 5 BUSES $1182083.00 11-feb-2005 11-feb-2005 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 EARMARK FOR 5 BUSES $1182083.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1014 Vine Street Suite 2000 45202 5136327610 390611610 A (Active) G (Grant) $0.00 N (None) $1182083.00 13-dec-2004 05-jan-2005 SFC - Sent for Certification 2 Equipment $1182083.00 10-jan-2005 13-dec-2004 15-feb-2005 No 0 77 30-apr-2001 30-dec-2004 24-nov-2003 18-jan-2005 NV80X013 00 80 Planning Funds $558269.00 02-jun-2005 02-jun-2005 78900 CARSON CITY NV NEVADA DEPARTMENT OF TRANSPORTATION NV DOT 1625 Planning Funds $558269.00 $0.00 $51600.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 1263 SOUTH STEWART STREET 89712 7758887355 325100050 A (Active) G (Grant) $0.00 N (None) $558269.00 23-may-2005 N/A - Not Applicable 3 Planning $558269.00 26-may-2005 23-may-2005 08-jun-2005 No 0 N/A 19-nov-2003 TX90X670 00 90 Capital and operating assistance $740412.00 26-may-2005 26-may-2005 78600 TYLER TX CITY OF TYLER TYLER CTY 1556 Capital and operating assistance $740412.00 $0.00 $344270.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Laura Wallace P.O. BOX 2039 210 East Oakwood Street 75701 9035338057 A (Active) G (Grant) $0.00 N (None) $740412.00 29-apr-2005 23-may-2005 SFC - Sent for Certification 6 Other $740412.00 26-may-2005 29-apr-2005 27-may-2005 No 0 08-jul-2005 27-feb-2004 MO90X219 00 90 Operating Assistance for FY 2005 $1236904.00 23-mar-2005 23-mar-2005 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 Operating Assistance for FY 2005 $1236904.00 $0.00 $1236904.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 301 EAST CENTRAL PO BOX 551 65801 4178318368 290777460 A (Active) G (Grant) $0.00 N (None) $1236904.00 24-feb-2005 16-mar-2005 SFC - Sent for Certification 7 Operating Assistance $1236904.00 22-mar-2005 22-feb-2005 23-mar-2005 No 0 E-5 & E-6 26-oct-2000 08-jul-2003 26-jun-2001 05-nov-2003 MO90X219 01 90 Operating Assistance for FY 2005 $0.00 78700 SPRINGFIELD MO CITY OF SPRINGFIELD CITY UTILITIES CU 1828 Operating Assistance for FY 2005 $1236904.00 $0.00 $1236904.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 301 EAST CENTRAL PO BOX 551 65801 4178318368 290777460 A (Active) G (Grant) $0.00 N (None) $594322.00 15-aug-2005 08-sep-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 15-aug-2005 No 0 E-5 & E-6 26-oct-2000 08-jul-2003 26-jun-2001 05-nov-2003 MO90X225 00 90 FFY 05 Operating Assistance $728739.00 24-mar-2005 24-mar-2005 78700 COLUMBIA MO CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Columbia Transit 1825 FFY 05 Operating Assistance $728739.00 $0.00 $728739.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Shannon Graves P.O. BOX 6015 65205 5738747250 A (Active) G (Grant) $0.00 N (None) $728739.00 22-feb-2005 16-mar-2005 SFC - Sent for Certification 7 Operating Assistance $728739.00 22-mar-2005 21-feb-2005 29-mar-2005 No 0 Section 4-1 01-apr-2005 15-jul-2002 01-apr-2004 WV37X026 00 37 Job Access $105000.00 02-dec-2004 02-dec-2004 78300 WEIRTON WV CHANGE, INC. CHANGE 5847 Job Access $105000.00 $0.00 $105000.00 21-jun-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Crippen (215-656-7100) 3058 WEST STREET 26062 3047977733 540292730 C (Closed) G (Grant) $0.00 N (None) 31-dec-2004 $105000.00 01-sep-2004 04-oct-2004 SFC - Sent for Certification 7 Operating Assistance $105000.00 10-nov-2004 03-nov-2004 06-dec-2004 No 0 31-dec-2002 12-dec-2003 17-nov-2004 KY030064 00 03 Western Ky University Transit Shuttle $1307600.00 19-may-2005 19-may-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Western Ky University Transit Shutt $1307600.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $1307600.00 11-apr-2005 14-apr-2005 SFC - Sent for Certification 6 Other $1307600.00 27-apr-2005 11-apr-2005 20-may-2005 No 0 A-10 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 27-apr-2005 PA90X535 00 90 NORTH SHORE FLEX FUNDS $11013000.00 31-aug-2005 31-aug-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 NORTH SHORE FLEX FUNDS $11013000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $11013000.00 30-aug-2005 30-sep-2004 SFI - Sent for Information 6 Other $11013000.00 30-aug-2005 30-aug-2005 01-sep-2005 No 0 . 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 MA261009 00 26 04 New Starts Roundtable $99995.00 10-jan-2005 10-jan-2005 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 04 New Starts Roundtable $99995.00 $0.00 $87093.26 28-jul-2005 No 0 Private Contractor 4 No 0 No 0 Tonya Holland 273 SUMMER STREET 2210 6173380018 250250120 A (Active) P (Procurement) $0.00 N (None) 10-jan-2005 $99995.00 N/A - Not Applicable 4 R&D or Demo $99995.00 26-jul-2005 02-sep-2004 10-jan-2005 Yes 1 DTFT60-99-D-41035/TO #13 NJ030153 00 03 FY04 Fixed Guideway Application $6249161.00 19-nov-2004 19-nov-2004 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 FY04 Fixed Guideway Application $6249161.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Kampf P.O. Box 1949 8101 8569682210 340070520 A (Active) G (Grant) $0.00 N (None) 08-nov-2004 $6249161.00 13-sep-2004 01-oct-2004 SFC - Sent for Certification 1 Construction $6249161.00 16-nov-2004 10-sep-2004 11-jan-2005 No 0 . 10-oct-2000 03-jul-2002 05-jun-2002 12-apr-2004 NJ90X071 00 90 FY04 Program of Projects $3604966.00 22-nov-2004 22-nov-2004 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 FY04 Program of Projects $3604966.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf P.O. Box 1949 8101 8569682210 340070520 A (Active) G (Grant) $0.00 N (None) 08-nov-2004 $3604966.00 08-sep-2004 29-sep-2004 SFC - Sent for Certification 1 Construction $3604966.00 15-nov-2004 07-sep-2004 11-jan-2005 No 0 . 10-oct-2000 03-jul-2002 05-jun-2002 12-apr-2004 MA90X437 00 90 Transit Enhancements & FY04 Oper. $1098992.00 09-nov-2004 09-nov-2004 78100 Hyannis MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 Deob funds $1098992.00 $220674.00 $846326.00 18-nov-2004 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 215 Iyannough Road/Route 28 P.O. Box 1988 2601 5087758504 250010075 A (Active) G (Grant) $0.00 N (None) $1098992.00 20-sep-2004 13-oct-2004 SFC - Sent for Certification 7 Operating Assistance $1098992.00 08-nov-2004 20-sep-2004 12-nov-2004 No 0 1 & 2 13-jun-2000 13-nov-2003 MA260050 01 26 D&A Regulatory Guidance & Updates $50000.00 02-may-2005 02-may-2005 74000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 D&A Regulatory Guidance & Updates $100000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Jerry Powers KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) 02-may-2005 $50000.00 N/A - Not Applicable 8 Safety $50000.00 02-may-2005 02-may-2005 02-may-2005 Yes 1 TMB7 NY18X022 00 18 Capital, Operating, Intercity, RTAP $9551848.00 25-feb-2005 25-feb-2005 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Capital, Operating, Intercity, RTAP $9551848.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Faye Ellison 50 Wolf Road 12232 5184574422 360010050 A (Active) G (Grant) $0.00 N (None) $9551848.00 N/A - Not Applicable 6 Other $9551848.00 25-feb-2005 02-feb-2005 03-mar-2005 No 0 . 03-feb-2000 24-nov-1999 05-jan-2004 MA900064 01 90 DRUG AND ALCOHOL AUDITS FOR FY 2004 $600000.00 02-may-2005 02-may-2005 74000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 DRUG AND ALCOHOL AUDITS FOR FY 2004 $1400000.00 $600000.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Jerry Powers (202) 366-1080 KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) 02-may-2005 $600000.00 N/A - Not Applicable 8 Safety $600000.00 02-may-2005 02-may-2005 02-may-2005 Yes 1 . TMB6 MA260054 01 26 DRUG AND ALCOHOL MIS (DAMIS)-2004 $527000.00 02-may-2005 02-may-2005 74000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 DRUG AND ALCOHOL MIS (DAMIS)-2004 $1054000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Jerry Powers, (202) 366-1080 KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) 02-may-2005 $527000.00 N/A - Not Applicable 8 Safety $527000.00 02-may-2005 02-may-2005 02-may-2005 Yes 1 . TMB8 MI267008 00 26 A Non-Rail Vehicle Market Viability Stud $90000.00 17-may-2005 17-may-2005 67000 GRAND RAPIDS MI HIDALGO & DE VRIES, INC HDVI 6491 A Non-Rail Vehicle Market Viability $90000.00 $0.00 $61680.00 28-jul-2005 No 0 Private Contractor 4 No 0 No 0 Helen M. Tann 560 FIFTH ST STE 401 49504 6164935000 260812010 A (Active) P (Procurement) $0.00 N (None) $90000.00 N/A - Not Applicable 4 R&D or Demo $90000.00 16-may-2005 14-mar-2005 17-may-2005 Yes 1 DTFT60-05-P-00028 IN030118 00 03 Purchase 35 foot low floor transit buses $679612.00 02-dec-2004 02-dec-2004 78500 MUNCIE IN MUNCIE PUBLIC TRANSPORTATION CORPORATION MUNCIE PTC 2053 Purchase 35 foot low floor transit $679612.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Andy Minyo 1300 EAST SEYMOUR STREET 47302 7652822762 A (Active) G (Grant) $0.00 N (None) $679612.00 27-may-2004 N/A - Not Applicable 6 Other $679612.00 18-nov-2004 08-nov-2004 02-dec-2004 No 0 15 14-sep-2000 15-nov-2002 05-jan-2004 22-dec-2003 22-nov-2004 CA90Y335 00 90 CAPITAL AND OPERATING ASSISTANCE $6828000.00 25-aug-2005 25-aug-2005 78900 VISALIA CA VISALIA, CITY OF VSLIA 2581 CAPITAL AND OPERATING ASSISTANCE $6828000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt P.O. BOX 4002 93278 5597134100 061074050 A (Active) G (Grant) $0.00 N (None) 01-jul-2004 $6828000.00 01-aug-2005 25-aug-2005 SFC - Sent for Certification 2 Equipment $6828000.00 18-aug-2005 01-aug-2005 31-aug-2005 No 0 0 15-feb-2000 10-nov-2003 VA90X257 00 90 FY05 Op & Capital Asst $791433.00 20-jul-2005 20-jul-2005 78300 WINCHESTER VA CITY OF WINCHESTER WINCHESTER CTY 3286 FY05 Op & Capital Asst $791433.00 $0.00 $287433.00 05-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elaine Burick (215)656-7001 301 EAST CORK STREET 22601 5406671815 518402640 A (Active) G (Grant) $0.00 N (None) 11-aug-2005 $791433.00 07-jul-2005 08-jul-2005 SFC - Sent for Certification 1 Construction $791433.00 19-jul-2005 06-jul-2005 27-jul-2005 No 0 15-16 20-nov-2003 06-nov-2003 PA380039 00 38 Capital $37800.00 15-dec-2004 15-dec-2004 78300 BUTLER PA BUTLER MOTOR TRANSIT, INC. BUTLER MOTOR TRANSIT, 5932 Capital $37800.00 $0.00 $13435.00 14-jan-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Marge Tornello 215-656-7100 210 S. MONROE STREET P.O. Box 1602 16003 7242821000 420191020 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $37800.00 08-sep-2004 04-oct-2004 SFC - Sent for Certification 2 Equipment $37800.00 13-dec-2004 13-dec-2004 23-dec-2004 Yes 1 . 07-aug-2003 02-aug-2002 CA030738 00 03 FY 2004/05 RAIL MODERNIZATION $0.00 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 FY 2004/05 RAIL MODERNIZATION $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 A (Active) G (Grant) $0.00 N (None) $1576380.00 05-aug-2005 01-sep-2005 SFC - Sent for Certification 1 Construction $1576380.00 09-sep-2005 05-aug-2005 No 0 13-mar-2002 13-mar-2002 29-jan-2004 CA90Y365 00 90 FY 2004/05 ANNUAL PROGRAM $7564485.00 08-sep-2005 08-sep-2005 78900 VENTURA CA Ventura County Transportation Commission VCTC 5579 FY 2004/05 ANNUAL PROGRAM $7564485.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 950 COUNTY SQUARE DR SUITE 207 93003 8056421591 061114027 A (Active) G (Grant) $0.00 N (None) $7564485.00 05-aug-2005 07-sep-2005 SFC - Sent for Certification 1 Construction $7564485.00 31-aug-2005 15-aug-2005 No 0 13-mar-2002 13-mar-2002 29-jan-2004 TN90X220 00 90 Capital Assistance-Bus $319200.00 06-apr-2005 06-apr-2005 78400 KNOXVILLE TN KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE KNOXVILLE-KNOX COUNTY 5982 Capital Assistance-Bus $638399.00 $319199.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Doug Frate POST OFFICE BOX 51650 37950 8655240319 470931300 A (Active) G (Grant) $0.00 N (None) $319200.00 15-mar-2005 04-apr-2005 SFC - Sent for Certification 6 Other $319200.00 05-apr-2005 14-mar-2005 11-apr-2005 No 0 Adj. #111704 08-nov-2004 19-nov-2003 TN90X220 02 90 Capital Assistance-Bus $319199.00 12-may-2005 12-may-2005 78400 KNOXVILLE TN KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE KNOXVILLE-KNOX COUNTY 5982 Capital Assistance-Bus $638399.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Doug Frate POST OFFICE BOX 51650 37950 8655240319 470931300 A (Active) G (Grant) $0.00 N (None) $319199.00 SFC - Sent for Certification 6 Other $319199.00 11-may-2005 11-may-2005 12-may-2005 No 0 Adj. #111704 08-nov-2004 19-nov-2003 PA380038 00 38 OTRB PROGRAM - capital $37800.00 15-dec-2004 15-dec-2004 78300 SEWICKLEY PA TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES TMS, INC. 6154 OTRB PROGRAM - capital $37800.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Marge Tornello 110 LENZNER COURT 15143 4127417747 420036600 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $37800.00 08-sep-2004 30-sep-2004 SFC - Sent for Certification 2 Equipment $37800.00 13-dec-2004 13-dec-2004 05-jan-2005 Yes 1 . 30-jul-2002 DC267036 01 26 National Consortium of Human Services Tr $37273.00 16-may-2005 16-may-2005 67000 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 National Consortium of Human Servic $237273.00 $0.00 $13962.19 25-may-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 TRI-30 Doug Birnie,PaulineDAntignac 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $37273.00 N/A - Not Applicable 4 R&D or Demo $37273.00 16-may-2005 06-may-2005 No 0 27-aug-2003 23-jan-2004 TN030085 00 03 Replace 40` transit buses $1109307.00 01-feb-2005 01-feb-2005 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 Replace 40` transit buses $1109307.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 130 NESTOR STREET 37210 6158803977 A (Active) G (Grant) $0.00 N (None) $1109307.00 23-nov-2004 15-dec-2004 SFC - Sent for Certification 6 Other $1109307.00 22-dec-2004 23-nov-2004 18-feb-2005 No 0 14 07-sep-2000 14-jan-2004 02-mar-2003 04-nov-2003 AK030060 00 03 FY 2004 5309 Bus Replacement $485437.00 11-feb-2005 11-feb-2005 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 FY 2004 5309 Bus Replacement $485437.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Jennifer Bowman 206.220.7953 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) 01-feb-2005 $485437.00 10-jan-2005 03-feb-2005 SFC - Sent for Certification 2 Equipment $485437.00 07-feb-2005 10-jan-2005 11-feb-2005 No 0 Amend 6,Transit Pg 2 04-jun-2004 03-dec-2003 08-feb-2005 NY90X520 00 90 Operating and Capital Assis. for CY 2005 $499000.00 01-dec-2004 01-dec-2004 78200 QUEENSBURY NY GREATER GLENS FALLS TRANSIT SYSTEM GLENS FALLS CTY 1781 Operating and Capital Assis. for CY $499000.00 $0.00 $194911.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Clara Douglas Wallace 495 QUEENSBURY AVENUE 12804 5187921085 361132300 A (Active) G (Grant) $0.00 N (None) $499000.00 05-nov-2004 29-nov-2004 SFC - Sent for Certification 6 Other $499000.00 01-dec-2004 04-nov-2004 08-dec-2004 No 0 27-apr-2005 08-jan-2004 WY90X035 00 90 Capital and Operating Assistance $732219.00 10-jan-2005 10-jan-2005 78800 CHEYENNE WY CHEYENNE, CITY OF CHEYN 1169 Capital and Operating Assistance $732219.00 $0.00 $193879.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (720) 963-3332 2101 O`NEIL AVENUE 82001 3076376384 A (Active) G (Grant) $0.00 N (None) $732219.00 05-jan-2005 06-jan-2005 SFC - Sent for Certification 6 Other $732219.00 05-jan-2005 05-jan-2005 11-jan-2005 No 0 01-jun-2007 22-jul-2004 OH90X487 00 90 FY 2005 URBANIZED FORMULA FUNDS $7164021.00 15-mar-2005 15-mar-2005 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 FY 2005 URBANIZED FORMULA FUNDS $7164021.00 $0.00 $7102769.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $7164021.00 03-feb-2005 24-feb-2005 SFC - Sent for Certification 2 Equipment $7164021.00 15-mar-2005 04-mar-2005 15-mar-2005 No 0 stip attached 25-mar-2002 13-nov-2003 IL267006 01 26 Transportation Fuel Cell Research $0.00 67000 DEKALB IL NORTHERN ILLINOIS UNIVERSITY NIU 6432 Transportation Fuel Cell Research $745575.00 $0.00 $299437.05 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-10 Sean Ricketson COLLEGE OF ENGINEERING,TECHNOL 60115 8157532256 170311670 A (Active) C (Cooperative Agreement) $0.00 N (None) $744000.00 N/A - Not Applicable 4 R&D or Demo $0.00 30-aug-2005 No 0 AK90X031 00 90 FY2003/2004 5307 & CMAQ $4741140.00 11-mar-2005 11-mar-2005 79000 ANCHORAGE AK MUNICIPALITY OF ANCHORAGE ANCHORAGE 1707 FY2003/2004 5307 & CMAQ $4741140.00 $0.00 $758529.00 27-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elizabeth Sier 206-220-7956 P. O. BOX 196650 99519 9073438484 020200130 A (Active) G (Grant) $0.00 N (None) $4741140.00 15-feb-2005 09-mar-2005 SFC - Sent for Certification 2 Equipment $4741140.00 10-mar-2005 14-feb-2005 29-mar-2005 No 0 STIP amend 1 15-oct-2003 15-jan-2004 05-apr-2004 PA030367 00 03 FY 2003 & 2004 Bus Procurement $6629524.00 22-dec-2004 22-dec-2004 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 FY 2003 & 2004 Bus Procurement $6629524.00 $0.00 $3226329.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 20-dec-2004 $6629524.00 19-oct-2004 05-nov-2004 SFC - Sent for Certification 2 Equipment $6629524.00 17-nov-2004 19-oct-2004 23-dec-2004 No 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 22-nov-2004 OR030113 00 03 FY04 5309B for replacement buses $97088.00 13-jan-2005 13-jan-2005 79000 Molalla OR SOUTH CLACKAMAS TRANSPORTATION DISTRICT Clackamas 6069 FY04 5309B for replacement buses $97088.00 $0.00 $97088.00 24-jan-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost P.O. Box 517 97038 5036327000 410000000 A (Active) G (Grant) $0.00 N (None) $97088.00 18-nov-2004 08-dec-2004 SFC - Sent for Certification 2 Equipment $97088.00 30-dec-2004 18-nov-2004 18-jan-2005 No 0 13578, p. 62 04-oct-2004 30-dec-2004 KY030065 00 03 Perry Co Adm/Maintenance Fac $1941747.00 02-mar-2005 02-mar-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Perry Co Adm/Maintenance Fac $1941747.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $1941747.00 05-jan-2005 06-jan-2005 SFC - Sent for Certification 6 Other $1941747.00 07-feb-2005 04-jan-2005 02-mar-2005 No 0 Appx-10 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 DC035734 01 03 PMOC for LA Eastside CLIN 0011 0012 $180000.00 19-jan-2005 19-jan-2005 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PMOC for LA Eastside CLIN 0011 0012 $705090.00 $0.00 $705090.00 25-jul-2005 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR/Ray TellisTOM 5 THIRD ST, STE 320 94013 0000000000 060753290 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $180000.00 N/A - Not Applicable 1 Construction $180000.00 19-jan-2005 19-jan-2005 19-jan-2005 Yes 1 DTFT60-04-D-00004 DC035735 01 03 PMOC FOR HIAWATHA CLIN 0012 closeout $350000.00 19-apr-2005 19-apr-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC FOR HIAWATHA CLIN 0012 closeou $563745.00 $0.00 $387030.17 09-aug-2005 No 0 Contractor, Unspecified 5 No 0 No 0 Mike OConnor COTR/Andrea Orr TOM PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 20-apr-2005 $350000.00 N/A - Not Applicable 1 Construction $350000.00 19-apr-2005 19-apr-2005 19-apr-2005 Yes 1 . DTFT60-04-D-00007 CA90Y334 00 90 UFS Fareboxes/El Monte Rehab $6999377.00 22-feb-2005 22-feb-2005 78900 WEST COVINA CA FOOTHILL TRANSIT FTZ 5551 UFS Fareboxes/El Monte Rehab $11703754.00 $4704377.00 $142381.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ray Tellis 213.202.3956 100 NORTH BARRANCA ST. SUITE 100 91791 6269672274 060374120 A (Active) G (Grant) $0.00 N (None) $6999377.00 13-jan-2005 04-feb-2005 SFC - Sent for Certification 2 Equipment $6999377.00 10-feb-2005 13-jan-2005 01-mar-2005 No 0 10-dec-2003 CA90Y334 02 90 UFS Fareboxes/El Monte Rehab $4704377.00 02-mar-2005 02-mar-2005 78900 WEST COVINA CA FOOTHILL TRANSIT FTZ 5551 UFS Fareboxes/El Monte Rehab $11703754.00 $0.00 $142381.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ray Tellis 213.202.3956 100 NORTH BARRANCA ST. SUITE 100 91791 6269672274 060374120 A (Active) G (Grant) $0.00 N (None) $4704377.00 02-mar-2005 SFI - Sent for Information 2 Equipment $4704377.00 02-mar-2005 02-mar-2005 02-mar-2005 Yes 1 10-dec-2003 TX15X001 00 15 FHWA - CapMetro North Operating Facility $1000000.00 13-jun-2005 13-jun-2005 78600 AUSTIN TX CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CMTA 5143 FHWA - CapMetro North Operating Fac $1000000.00 $0.00 $1000000.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek 2910 EAST FIFTH ST. 78702 5123897524 484530330 A (Active) G (Grant) $0.00 01-dec-2003 01-dec-2003 W (Waived) 01-dec-2003 $1000000.00 10-may-2005 03-jun-2005 SFC - Sent for Certification 6 Other $1000000.00 06-jun-2005 28-feb-2005 22-jun-2005 No 0 26 25-aug-2003 14-jul-2003 12-apr-2004 TX15X004 00 15 FY2004 Earmark $500000.00 10-aug-2005 10-aug-2005 78600 WACO TX CITY OF WACO TRANSIT SYSTEM WACO CTY 1558 FY2004 Earmark $500000.00 $0.00 $500000.00 19-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Sarah Graham 421 COLUMBUS AVENUE 76701 2547501617 A (Active) G (Grant) $0.00 N (None) $500000.00 06-jun-2005 29-jun-2005 SFC - Sent for Certification 6 Other $500000.00 10-aug-2005 23-may-2005 16-aug-2005 No 0 21-nov-2003 05-may-2001 06-nov-2003 ID90X067 00 90 03 5307 for Ops, Plng, PM & Capital $433000.00 25-mar-2005 25-mar-2005 79000 IDAHO FALLS ID TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY TRPTA 5575 Funds substitution reob 02 funds am $440717.00 $7717.00 $146278.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 50375 1810 W. Broadway 83405 2085291489 160000000 A (Active) G (Grant) $0.00 N (None) $433000.00 10-mar-2005 16-mar-2005 SFC - Sent for Certification 2 Equipment $433000.00 18-mar-2005 10-mar-2005 31-mar-2005 No 0 see desc. 21-sep-2004 22-dec-2003 ID90X067 02 90 Funds substitution reob 02 funds amend $7717.00 31-may-2005 31-may-2005 79000 IDAHO FALLS ID TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY TRPTA 5575 Funds substitution reob 02 funds am $440717.00 $0.00 $146278.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier P.O. BOX 50375 1810 W. Broadway 83405 2085291489 160000000 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $7717.00 27-may-2005 SFI - Sent for Information 2 Equipment $7717.00 27-may-2005 18-may-2005 24-jun-2005 No 0 see desc. 21-sep-2004 22-dec-2003 WA90X326 00 90 FY 05 5307/CMAQ for buses $4617496.00 09-may-2005 09-may-2005 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Add Remaining 2005 Preventive Maint $7714679.00 $0.00 $4893157.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) 30-may-2005 $4617496.00 17-mar-2005 07-apr-2005 SFC - Sent for Certification 2 Equipment $4617496.00 05-may-2005 17-mar-2005 10-may-2005 No 0 PT131,PT-132 01-oct-2002 18-apr-2003 12-nov-2003 WA90X326 01 90 Move 05 5307 from contingency for PM $954267.00 31-may-2005 31-may-2005 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Add Remaining 2005 Preventive Maint $7714679.00 $0.00 $4893157.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) 15-jun-2005 $954267.00 23-may-2005 07-apr-2005 SFI - Sent for Information 2 Equipment $954267.00 27-may-2005 23-may-2005 01-jun-2005 No 0 PT-133, Amd 05-03 01-oct-2002 18-apr-2003 12-nov-2003 WA90X326 02 90 FY 04+05 5307 for 2005 ADA Service $2142916.00 08-aug-2005 08-aug-2005 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Add Remaining 2005 Preventive Maint $7714679.00 $0.00 $4893157.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $2142916.00 21-jul-2005 07-apr-2005 SFC - Sent for Certification 2 Equipment $2142916.00 08-aug-2005 21-jul-2005 10-aug-2005 No 0 PT-133 01-oct-2002 18-apr-2003 12-nov-2003 WA90X326 03 90 Add Remaining 2005 Preventive Mainten $0.00 79000 TACOMA WA PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY PIERCE TRANSIT 1730 Add Remaining 2005 Preventive Maint $7714679.00 $0.00 $4893157.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 P.O. BOX 99070 3701 96th Street S.W. 98499 2535818080 A (Active) G (Grant) $0.00 N (None) $1720733.00 01-sep-2005 07-apr-2005 SFI - Sent for Information 2 Equipment $0.00 01-sep-2005 No 0 PT-133 01-oct-2002 18-apr-2003 12-nov-2003 DC035741 01 03 PMOC for Mission Valley East CA Projects $70000.00 19-jan-2005 19-jan-2005 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC for Mission Valley East CA Pro $303509.00 $0.00 $364927.00 14-jun-2005 No 0 Private Contractor 4 No 0 Yes 1 M OConnor COTR/Cathy Luu TRO-09 TOM 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) G (Grant) $0.00 N (None) 20-jan-2005 $70000.00 N/A - Not Applicable 1 Construction $70000.00 13-jan-2005 13-jan-2005 19-jan-2005 Yes 1 DTFT60-04-D-00015/002 DC035741 02 03 PMOC for Mission Valley East CA Projects $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC for Mission Valley East CA Pro $303509.00 $0.00 $364927.00 14-jun-2005 No 0 Private Contractor 4 No 0 Yes 1 M OConnor COTR/Cathy Luu TRO-09 TOM 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) G (Grant) $0.00 N (None) 18-feb-2005 $0.00 N/A - Not Applicable 1 Construction $0.00 23-feb-2005 15-feb-2005 Yes 1 DTFT60-04-D-00015/002 PA15X001 01 15 CUP Sky Shuttle System (Maglev) $115385.00 22-jul-2005 22-jul-2005 67000 CALIFORNIA PA CALIFORNIA UNIVERSITY OF PENNSYLVANIA CUOP 6433 CUP Sky Shuttle System (Maglev) $2000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-10 Mary L. Anderson 250 UNIVERSITY AVE 15419 7249384432 421016540 A (Active) C (Cooperative Agreement) $0.00 N (None) $115385.00 N/A - Not Applicable 4 R&D or Demo $115385.00 20-jul-2005 18-jul-2005 22-jul-2005 No 0 WA15X001 00 15 Sec 115 Mukilteo Multimodal Terminal $2000000.00 19-may-2005 19-may-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 Sec 115 Mukilteo Multimodal Termina $2000000.00 $0.00 $1268670.00 12-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $2000000.00 09-sep-2004 01-oct-2004 SFC - Sent for Certification 1 Construction $2000000.00 19-may-2005 17-may-2005 24-may-2005 No 0 WSF-59, Amd. 05-01 25-jul-2004 26-nov-2003 CA030695 00 03 FY05 Rehab/Renov and EAMF $6908629.00 19-apr-2005 19-apr-2005 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 FY05 Rehab/Renov and EAMF $6908629.00 $0.00 $3489086.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 213.202.3956 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) 27-apr-2005 $6908629.00 26-oct-2004 08-apr-2005 SFC - Sent for Certification 2 Equipment $6908629.00 14-apr-2005 22-mar-2005 21-apr-2005 No 0 NA 02-sep-1999 27-jan-2000 28-mar-2002 21-nov-2003 CA030695 01 03 FY05 Rehab/Renov and EAMF $0.00 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 FY05 Rehab/Renov and EAMF $6908629.00 $0.00 $3489086.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 213.202.3956 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $1580790.00 07-sep-2005 08-apr-2005 SFI - Sent for Information 2 Equipment $1580790.00 12-sep-2005 06-sep-2005 No 0 NA 02-sep-1999 27-jan-2000 28-mar-2002 21-nov-2003 AR030027 00 03 Arkansas Statewide Transit Needs $556560.00 13-jan-2005 13-jan-2005 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Arkansas Statewide Transit Needs $556560.00 $0.00 $542661.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $556560.00 30-nov-2004 28-dec-2004 SFC - Sent for Certification 6 Other $556560.00 28-dec-2004 24-nov-2004 20-jan-2005 No 0 . 20-mar-2002 15-jun-2001 12-nov-2003 AR030027 01 03 Arkansas Statewide Transit Needs $0.00 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Arkansas Statewide Transit Needs $556560.00 $0.00 $542661.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $4055089.00 19-aug-2005 09-sep-2005 SFC - Sent for Certification 6 Other $4055089.00 12-sep-2005 19-aug-2005 No 0 . 20-mar-2002 15-jun-2001 12-nov-2003 12-sep-2005 KY030066 00 03 Audubon Area Com Action (3) replace veh $97088.00 03-jan-2005 03-jan-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Audubon Area Com Action (3) replace $97088.00 $0.00 $97088.00 05-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 C (Closed) G (Grant) $0.00 N (None) $97088.00 10-dec-2004 13-dec-2004 SFC - Sent for Certification 6 Other $97088.00 21-dec-2004 08-dec-2004 04-jan-2005 No 0 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 DC905609 00 90 Financial Management Oversight Program $0.00 65000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Financial Management Oversight Prog $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Nydia Picayo - 202-366-1631 400 7TH ST, SW 20590 0000000000 110010010 A (Active) G (Grant) $0.00 N (None) $4102356.00 N/A - Not Applicable 6 Other $0.00 20-sep-2004 20-sep-2004 Yes 1 IA90X292 00 90 CAPITAL, PLANNING, & OPERATING $4193700.00 20-may-2005 20-may-2005 78700 DES MOINES IA DES MOINES METROPOLITAN TRANSIT AUTHORITY DES MOINES MTA 1831 CAPITAL, PLANNING, & OPERATING $4193700.00 $0.00 $3217149.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 S. GRAVES/816-329-3926 1100 MTA LANE 50309 5152838111 191532260 A (Active) G (Grant) $0.00 N (None) $4193700.00 14-apr-2005 09-may-2005 SFC - Sent for Certification 2 Equipment $4193700.00 20-may-2005 14-apr-2005 23-may-2005 No 0 0 09-dec-2002 06-jul-2004 06-jul-2004 24-nov-2003 IA90X292 01 90 CAPITAL, PLANNING, & OPERATING $0.00 78700 DES MOINES IA DES MOINES METROPOLITAN TRANSIT AUTHORITY DES MOINES MTA 1831 CAPITAL, PLANNING, & OPERATING $4193700.00 $0.00 $3217149.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 S. GRAVES/816-329-3926 1100 MTA LANE 50309 5152838111 191532260 A (Active) G (Grant) $0.00 N (None) $1077423.00 07-sep-2005 09-may-2005 SFI - Sent for Information 2 Equipment $0.00 01-sep-2005 No 0 0 09-dec-2002 06-jul-2004 06-jul-2004 24-nov-2003 IA15X001 01 15 Iowa City Intermodal Facility - Pha $121154.00 16-jun-2005 16-jun-2005 78700 IOWA CITY IA IOWA CITY TRANSIT ICT 1833 Iowa City Intermodal Facility - Pha $2100000.00 $0.00 $1947089.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Leah Russell CIVIC CENTER 410 E. WASHINGTON 52240 3193565154 A (Active) G (Grant) $0.00 N (None) $121154.00 03-jun-2005 20-sep-2004 SFC - Sent for Certification 1 Construction $121154.00 08-jun-2005 03-jun-2005 06-jul-2005 No 0 221 02-jun-2003 15-oct-2004 05-nov-2003 NH030018 00 03 FY 2005 Section 5309 Project $377758.00 22-mar-2005 22-mar-2005 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 FY 2003 Section 5309 Project $737758.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 A (Active) G (Grant) $0.00 N (None) $377758.00 26-jan-2005 25-feb-2005 SFC - Sent for Certification 2 Equipment $377758.00 26-jan-2005 26-jan-2005 24-mar-2005 No 0 50 10-mar-2000 03-may-2004 NH030018 01 03 FY 2003 Section 5309 Project $360000.00 02-sep-2005 02-sep-2005 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 FY 2003 Section 5309 Project $737758.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 A (Active) G (Grant) $0.00 N (None) $360000.00 13-jul-2005 30-aug-2005 SFC - Sent for Certification 2 Equipment $360000.00 30-aug-2005 12-jul-2005 06-sep-2005 No 0 42 10-mar-2000 03-may-2004 NE90X061 00 90 Replace vehicles, misc. cap., prev maint $4748102.00 30-dec-2004 30-dec-2004 78700 OMAHA NE OMAHA METRO AREA TRANSIT MAT 1839 Replace vehicles, misc. cap., prev $4748102.00 $0.00 $2251918.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Margaret Brown 2222 CUMING STREET 68102 4023417560 310553620 A (Active) G (Grant) $0.00 N (None) $4748102.00 01-dec-2004 28-dec-2004 SFC - Sent for Certification 6 Other $4748102.00 30-dec-2004 01-dec-2004 13-jan-2005 No 0 19 04-nov-2002 11-oct-2002 14-nov-2003 OK160029 00 16 5310 Capitol Assistance $1204626.00 05-nov-2004 05-nov-2004 78600 OKLAHOMA CITY OK DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA OKLAHOMA AGE 1566 5310 Capitol Assistance $1204626.00 $0.00 $121125.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna J. Murray Aging Services Division 2401 NW 23rd Street Suite 40 73107 4055214214 A (Active) G (Grant) $0.00 N (None) $1204626.00 N/A - Not Applicable 6 Other $1204626.00 05-nov-2004 03-nov-2004 08-nov-2004 No 0 01-jun-2004 NE90X062 00 90 Municipal Bus Service $2480309.00 30-mar-2005 30-mar-2005 78700 LINCOLN NE CITY OF LINCOLN LINCOLN 1896 Municipal Bus Service $2480309.00 $0.00 $1496608.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 710 J Street 68508 4024417673 A (Active) G (Grant) $0.00 N (None) $2480309.00 09-mar-2005 22-mar-2005 SFC - Sent for Certification 2 Equipment $2480309.00 29-mar-2005 09-mar-2005 30-mar-2005 No 0 08-sep-2000 02-aug-2001 21-nov-2001 14-nov-2003 CA90Y323 00 90 RCTC FY05 Rehab/Renov & SANBAG Cap $6570411.00 19-apr-2005 19-apr-2005 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 RCTC FY05 Rehab/Renov & SANBAG Cap $6570411.00 $0.00 $181142.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 213.202.3956 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) 27-apr-2005 $6570411.00 26-oct-2004 08-apr-2005 SFC - Sent for Certification 2 Equipment $6570411.00 14-apr-2005 22-mar-2005 21-apr-2005 No 0 02-sep-1999 27-jan-2000 28-mar-2002 21-nov-2003 CA030700 00 03 Bus Replacement - NABI $0.00 78900 WEST COVINA CA FOOTHILL TRANSIT FTZ 5551 Bus Replacement - NABI $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Ottomanelli 213..202.3957 100 NORTH BARRANCA ST. SUITE 100 91791 6269672274 060374120 A (Active) G (Grant) $0.00 N (None) $1475518.00 09-aug-2005 01-sep-2005 SFC - Sent for Certification 2 Equipment $1475518.00 11-aug-2005 09-aug-2005 No 0 10-dec-2003 DC908006 00 90 Conduct Title VI/EJ & EEO Compliance Rev $197167.00 18-feb-2005 18-feb-2005 68000 WASHINGTON DC THE DMP GROUP, LLC TDMPG 6434 Conduct Title VI/EJ & EEO Complianc $197167.00 $0.00 $78866.76 11-aug-2005 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Sandra McCrea 5600 COLORADO AVE, NW 20011 2027262630 110010010 A (Active) P (Procurement) $0.00 N (None) $197167.00 N/A - Not Applicable 6 Other $197167.00 14-feb-2005 05-oct-2004 18-feb-2005 Yes 1 DTFT60-05-C-00004 18-feb-2005 DC908006 01 90 Conduct Title VI/EJ & EEO Complianc $0.00 68000 WASHINGTON DC THE DMP GROUP, LLC TDMPG 6434 Conduct Title VI/EJ & EEO Complianc $197167.00 $0.00 $78866.76 11-aug-2005 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Sandra McCrea 5600 COLORADO AVE, NW 20011 2027262630 110010010 A (Active) P (Procurement) $0.00 N (None) $398729.00 N/A - Not Applicable 6 Other $398729.00 13-sep-2005 28-jul-2005 Yes 1 DTFT60-05-C-00004 CA90Y347 00 90 FY 2004 Capital and Operating Assistance $1003200.00 28-mar-2005 28-mar-2005 65000 PORTERVILLE CA CITY OF PORTERVILLE COP 6260 FY 2004 Capital and Operating Assis $1003200.00 $0.00 $300360.00 22-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 291 NORTH MAIN ST 93257 5597827448 060733260 A (Active) G (Grant) $0.00 N (None) 01-may-2005 $1003200.00 02-mar-2005 23-mar-2005 SFC - Sent for Certification 2 Equipment $1003200.00 25-mar-2005 02-mar-2005 18-apr-2005 No 0 Various 22-dec-2003 MI90X452 00 90 Buses, Prev. Maint., Transit Enhan., ITS $3361125.00 05-apr-2005 05-apr-2005 78500 LANSING MI CAPITAL AREA TRANSPORTATION AUTHORITY CATA 1218 Buses, Prev. Maint., Transit Enhan. $3361125.00 $0.00 $1497061.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 4615 TRANTER AVENUE 48910 5173941100 260652700 A (Active) G (Grant) $0.00 N (None) $3361125.00 18-feb-2005 16-mar-2005 SFC - Sent for Certification 2 Equipment $3361125.00 05-apr-2005 18-feb-2005 13-apr-2005 No 0 R 7-10 24-oct-2003 19-aug-2003 13-feb-2004 LA90X274 00 90 Operating/Preventive Maint. & Planning $500000.00 24-mar-2005 24-mar-2005 78600 LAKE CHARLES LA CITY OF LAKE CHARLES LAKE CHARLES CTY 1512 Operating/Preventive Maint. & Plan $500000.00 $0.00 $147755.00 08-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace P.O. BOX 900 4331 E. BROAD STREET 70602 3374911329 A (Active) G (Grant) $0.00 N (None) $500000.00 03-mar-2005 24-mar-2005 SFC - Sent for Certification 6 Other $500000.00 24-mar-2005 02-mar-2005 13-apr-2005 No 0 11-feb-2004 13-aug-2004 PA90X550 00 90 Operating and Capital Assistance $519316.00 01-jun-2005 01-jun-2005 78300 UNIONTOWN PA COUNTY OF FAYETTE FACT 3214 Operating and Capital Assistance $519316.00 $0.00 $318270.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Florence Bicchetti 215-656-7084 22 EAST MAIN STREET FIRST FLOOR 15401 7244304557 420000000 A (Active) G (Grant) $0.00 N (None) 11-jul-2005 $519316.00 11-may-2005 01-jun-2005 SFC - Sent for Certification 7 Operating Assistance $519316.00 01-jun-2005 11-may-2005 30-jun-2005 No 0 03-apr-2004 23-mar-2004 OH90X513 00 90 2005 OPERATING $160340.00 20-apr-2005 20-apr-2005 78500 NEWARK OH LICKING COUNTY TRANSIT BOARD LCTB 6332 2005 OPERATING $160340.00 $0.00 $19892.00 18-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 David Werner 763 EAST MAIN STREET 43055 7406705181 390351680 A (Active) G (Grant) $0.00 N (None) $160340.00 18-mar-2005 13-apr-2005 SFC - Sent for Certification 7 Operating Assistance $160340.00 18-apr-2005 16-mar-2005 22-apr-2005 No 0 9,12 08-jun-2004 04-nov-2003 MI90X453 00 90 FY 2004 Operating and Capital $881110.00 12-jan-2005 12-jan-2005 78500 HOWELL MI LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE ESSENTIAL TRNS 5183 FY 2004 Operating and Capital $881110.00 $0.00 $680254.00 02-feb-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 3950 WEST GRAND RIVER 48855 5175466600 260932360 A (Active) G (Grant) $0.00 N (None) $881110.00 06-jan-2005 07-jan-2005 SFC - Sent for Certification 7 Operating Assistance $881110.00 07-jan-2005 06-jan-2005 13-jan-2005 No 0 1 28-jul-2004 03-dec-2003 GA90X207 00 90 2005 Operating Grant $3064498.00 09-jun-2005 09-jun-2005 78400 SAVANNAH GA CHATHAM AREA TRANSIT AUTHORITY SAVANNAH TRANSIT 1103 2005 Operating Grant $3064498.00 $0.00 $2528498.00 28-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Mucher P.O. BOX 9118 31412 9122362111 130514910 A (Active) G (Grant) $0.00 N (None) $3064498.00 16-may-2005 07-jun-2005 SFC - Sent for Certification 6 Other $3064498.00 09-jun-2005 16-may-2005 10-jun-2005 No 0 34 & 37 26-feb-2004 25-mar-2004 25-mar-2004 22-jan-2004 PA90X527 00 90 STP funds - capital assistance $155000.00 06-dec-2004 06-dec-2004 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 STP funds - capital assistance $155000.00 $0.00 $52115.00 15-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Roscher 2081 WHITEHALL ROAD 16801 8142382282 420278100 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $155000.00 28-oct-2004 22-nov-2004 SFC - Sent for Certification 2 Equipment $155000.00 30-nov-2004 28-oct-2004 07-dec-2004 No 0 10-oct-2000 29-jun-2004 24-aug-2004 06-nov-2003 OH90X518 00 90 Demand Response Transit Service $179610.00 17-aug-2005 17-aug-2005 78500 NILES OH CITY OF NILES - TRUMBULL TRANSIT SERVICE SON-TTS 6176 Demand Response Transit Service $179610.00 $0.00 $179610.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Werner 34 WEST STATE ST 44446 3305449000 390351680 A (Active) G (Grant) $0.00 N (None) 01-nov-2004 $179610.00 18-jul-2005 11-aug-2005 SFC - Sent for Certification 7 Operating Assistance $179610.00 15-aug-2005 18-jul-2005 23-aug-2005 No 0 12-jul-2005 15-mar-2004 NY90X521 00 90 2004 Operating / Capital $2505260.00 20-dec-2004 20-dec-2004 78200 BINGHAMTON NY BROOME COUNTY BROOME COUNTY 1774 2004 Operating / Capital $2505260.00 $0.00 $2030260.00 23-dec-2004 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Maureen Moritz BROOME COUNTY OFFICE BUILDING GOVT. PLAZA 13902 6077634464 A (Active) G (Grant) $0.00 N (None) $2505260.00 23-nov-2004 13-dec-2004 SFI - Sent for Information 6 Other $2505260.00 17-dec-2004 23-nov-2004 20-dec-2004 No 0 . 20-mar-2001 24-jan-2003 13-sep-2002 25-nov-2003 KS90X101 00 90 Operating and Preventive Maintenance $825372.00 03-feb-2005 03-feb-2005 78700 LAWRENCE KS CITY OF LAWRENCE CITY OF LAWRENCE 5757 Operating and Preventive Maintenanc $825372.00 $0.00 $550879.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 M Brown 6 E 6TH STREET PO BOX 708 66044 7858323464 A (Active) G (Grant) $0.00 N (None) $825372.00 16-dec-2004 07-jan-2005 SFC - Sent for Certification 2 Equipment $825372.00 03-feb-2005 20-jan-2005 09-feb-2005 No 0 40 27-may-2003 20-nov-2003 TN90X223 00 90 MATA`s FY05 5307 Grant $7638600.00 08-mar-2005 08-mar-2005 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 MATA`s FY05 5307 Grant $8681600.00 $0.00 $6614364.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Donald Alford 1370 LEVEE ROAD 38108 9017227100 471571620 A (Active) G (Grant) $0.00 N (None) 31-jan-2005 $7638600.00 09-feb-2005 02-mar-2005 SFC - Sent for Certification 6 Other $7638600.00 07-mar-2005 09-feb-2005 09-mar-2005 No 0 TIP 121-134 02-feb-2000 14-jan-2003 31-oct-2002 04-dec-2003 TN90X223 01 90 MATA`s FY05 5307 Grant $840000.00 20-may-2005 20-may-2005 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 MATA`s FY05 5307 Grant $8681600.00 $0.00 $6614364.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Donald Alford 1370 LEVEE ROAD 38108 9017227100 471571620 A (Active) G (Grant) $0.00 N (None) 01-may-2005 $8478600.00 26-apr-2005 12-may-2005 SFC - Sent for Certification 6 Other $840000.00 20-may-2005 26-apr-2005 02-jun-2005 No 0 TIP 121-134 02-feb-2000 14-jan-2003 31-oct-2002 04-dec-2003 TN90X223 02 90 MATA`s FY05 5307 Grant $203000.00 02-sep-2005 02-sep-2005 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 MATA`s FY05 5307 Grant $8681600.00 $0.00 $6614364.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Donald Alford 1370 LEVEE ROAD 38108 9017227100 471571620 A (Active) G (Grant) $0.00 N (None) $203000.00 01-sep-2005 SFI - Sent for Information 6 Other $203000.00 01-sep-2005 01-sep-2005 09-sep-2005 No 0 TIP 121-134 02-feb-2000 14-jan-2003 31-oct-2002 04-dec-2003 NC90X357 00 90 Municipal Svcs, Planning, Equipment $1616183.00 09-mar-2005 09-mar-2005 78400 FAYETTEVILLE NC CITY OF FAYETTEVILLE FAYETTEVILLE CITY OF 1112 Municipal Svcs, Planning, Equipment $1616183.00 $0.00 $914271.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 455 GROVE STREET 28301 9104331748 A (Active) G (Grant) $0.00 N (None) $1616183.00 01-mar-2005 03-mar-2005 SFC - Sent for Certification 6 Other $1616183.00 09-mar-2005 01-mar-2005 21-mar-2005 No 0 07-sep-2000 31-jul-2002 29-jan-2003 21-jan-2004 PA030366 00 03 Purchase AVL equipment $582524.00 03-jan-2005 03-jan-2005 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 Purchase AVL equipment $582524.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 2081 WHITEHALL ROAD 16801 8142382282 420278100 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $582524.00 18-nov-2004 09-dec-2004 SFC - Sent for Certification 2 Equipment $582524.00 20-dec-2004 18-nov-2004 06-jan-2005 No 0 10-oct-2000 29-jun-2004 24-aug-2004 06-nov-2003 22-dec-2004 MA908020 00 90 ADA Assessment Quarterly Report Monitori $29999.00 11-feb-2005 11-feb-2005 68000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 ADA Assessment Quarterly Report Mon $29999.00 $0.00 $3694.00 09-may-2005 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Cheryl Hershey 273 SUMMER STREET 2210 6173380018 250250120 A (Active) P (Procurement) $0.00 N (None) $29999.00 N/A - Not Applicable 6 Other $29999.00 26-jan-2005 05-oct-2004 11-feb-2005 Yes 1 DTFT60-99-D-41035/TO 014 AZ030046 00 03 2004-5309 Bus/Facility $12135920.00 02-aug-2005 02-aug-2005 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 2004-5309 Bus/Facility $12135920.00 $0.00 $2082563.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny 302 N. 1ST AVENUE SUITE 900 85003 6022624490 040130370 A (Active) G (Grant) $0.00 N (None) $12135920.00 25-may-2005 17-jun-2005 SFC - Sent for Certification 2 Equipment $12135920.00 26-may-2005 25-may-2005 03-aug-2005 No 0 12-nov-2003 CA260048 00 26 FY 03 ITS Integration Earmark for CPS $415971.00 30-jun-2005 30-jun-2005 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 FY 03 ITS Integration Earmark for C $415971.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) 18-jun-2005 $415971.00 13-may-2005 06-jun-2005 SFC - Sent for Certification 2 Equipment $415971.00 29-jun-2005 22-jun-2005 05-jul-2005 No 0 02-sep-1999 27-jan-2000 28-mar-2002 21-nov-2003 CA37X052 00 37 Pomona station capacity improvements $1981931.00 14-mar-2005 14-mar-2005 78900 Los Angeles CA Southern California Regional Rail Authority SCRRA 5802 Pomona station capacity improvement $1981931.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 700 South Flower Street 26th Floor 90017 2134520209 060371980 A (Active) G (Grant) $0.00 N (None) 22-jan-2005 $1981931.00 17-dec-2004 10-jan-2005 SFC - Sent for Certification 1 Construction $1981931.00 27-jan-2005 17-dec-2004 16-mar-2005 No 0 02-sep-1999 27-jan-2000 28-mar-2002 21-nov-2003 FL030277 00 03 Vehicle Purchase & Bus Transfer Facility $572814.00 06-jan-2005 06-jan-2005 78400 ST. AUGUSTINE FL ST. JOHNS COUNTY, FLORIDA SJCF 6410 Vehicle Purchase & Bus Transfer Fac $572814.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham 4020 LEWIS SPEEDWAY 32084 9048232346 120252010 A (Active) G (Grant) $0.00 N (None) $572814.00 13-dec-2004 15-dec-2004 SFC - Sent for Certification 6 Other $572814.00 22-dec-2004 13-dec-2004 11-jan-2005 No 0 2387 01-nov-2004 28-jul-2004 MA037106 00 03 Fuel Cell Bus Working Groups $300000.00 13-jan-2005 13-jan-2005 67000 BOSTON MA NORTHEAST ADVANCED VEHICLE CONSORTIUM NAVC 6397 Fuel Cell Bus Working Groups $300000.00 $0.00 $174000.00 18-jul-2005 No 0 Private Contractor 4 No 0 No 0 Shang Hsiung 112 SOUTH ST, 4TH FL 2111 6174821770 250250120 A (Active) C (Cooperative Agreement) $0.00 N (None) $300000.00 N/A - Not Applicable 4 R&D or Demo $300000.00 03-jan-2005 03-nov-2004 31-jan-2005 Yes 1 NY90X522 00 90 2004 Preventative Maintenance $591200.00 12-jan-2005 12-jan-2005 78200 ELMIRA NY CHEMUNG COUNTY TRANSIT SYSTEM CHEMUNG CNT 1924 2004 Preventative Maintenance $591200.00 $0.00 $591200.00 02-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elsa Haupt 1201 CLEMENS CENTER PARKWAY 14901 6077345212 360151850 C (Closed) G (Grant) $0.00 N (None) $591200.00 15-dec-2004 10-jan-2005 SFC - Sent for Certification 6 Other $591200.00 12-jan-2005 14-dec-2004 24-jan-2005 No 0 12-jun-2002 07-nov-2003 VA90X252 00 90 FY05 Operating Asst $560310.00 20-jan-2005 20-jan-2005 78300 HARRISONBURG VA CITY OF HARRISONBURG HARRISONBURG CITY 1454 Van Purchase/Shop Equip Add`l STP F $700310.00 $0.00 $600957.00 08-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elaine Burick 215-656-7100 475 E. Washington Street 22802 5404320492 516601190 A (Active) G (Grant) $0.00 N (None) 14-feb-2005 $560310.00 14-dec-2004 17-dec-2004 SFC - Sent for Certification 2 Equipment $560310.00 19-jan-2005 06-dec-2004 07-feb-2005 No 0 28-nov-2003 20-nov-2003 VA90X252 01 90 Van Purchase/Shop Equip Add`l STP Funds $140000.00 01-mar-2005 01-mar-2005 78300 HARRISONBURG VA CITY OF HARRISONBURG HARRISONBURG CITY 1454 Van Purchase/Shop Equip Add`l STP F $700310.00 $0.00 $600957.00 08-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elaine Burick 215-656-7100 475 E. Washington Street 22802 5404320492 516601190 A (Active) G (Grant) $0.00 N (None) 07-apr-2005 $700310.00 01-mar-2005 17-dec-2004 SFI - Sent for Information 2 Equipment $140000.00 01-mar-2005 01-mar-2005 03-mar-2005 No 0 28-nov-2003 20-nov-2003 OH90X486 00 90 2005 Formula Grant $344021.00 18-feb-2005 18-feb-2005 78500 TROY OH MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS MCBOCC 6284 2005 Formula Grant $344021.00 $0.00 $171977.00 12-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Vanessa Adams 201 WEST MAIN ST 45373 9374405488 390611610 A (Active) G (Grant) $0.00 N (None) $344021.00 21-dec-2004 08-feb-2005 SFC - Sent for Certification 7 Operating Assistance $344021.00 16-feb-2005 01-feb-2005 28-feb-2005 No 0 amend.tables 52a&52d 08-jun-2004 08-jan-2004 CA030657 00 03 CNG fueling station $388350.00 26-jan-2005 26-jan-2005 78900 OXNARD CA SOUTH COAST AREA TRANSIT SCAT 1678 CNG fueling station $388350.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 301 E. THIRD STREET P.O. BOX 1146 93032 8054833959 061112620 A (Active) G (Grant) $0.00 N (None) $388350.00 09-dec-2004 29-dec-2004 SFC - Sent for Certification 1 Construction $388350.00 06-jan-2005 09-dec-2004 27-jan-2005 No 0 07-jul-2000 18-feb-2004 CA37X062 00 37 FY2004 Ways to Work, California $991260.00 17-jun-2005 17-jun-2005 78900 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2004 Ways to Work, California $991260.00 $0.00 $108674.00 08-sep-2005 No 0 Private, Not a Contractor 2 No 0 No 0 John Hunt 415-744-3115 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) $991260.00 18-feb-2005 23-mar-2005 SFC - Sent for Certification 7 Operating Assistance $991260.00 02-jun-2005 04-mar-2005 17-jun-2005 No 0 15-aug-2005 23-aug-2004 NC90X348 00 90 FY03 & FY04 Planning/Prev. Maint. & T.E. $3135243.00 23-feb-2005 23-feb-2005 78400 RESEARCH TRIANGLE PK NC TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH 5527 FY03 & FY04 Planning/Prev. Maint. & $3135243.00 $0.00 $3135243.00 04-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeill / Dudley Whyte P.O. BOX 13787 68 ALEXANDER DRIVE 27709 9195499999 370631360 C (Closed) G (Grant) $0.00 N (None) $3135243.00 27-jan-2005 17-feb-2005 SFC - Sent for Certification 6 Other $3135243.00 22-feb-2005 27-jan-2005 28-feb-2005 No 0 5-13 07-sep-2000 09-mar-2004 23-sep-2002 17-mar-2004 OH90X485 00 90 Capital, Planning, Oper for 2005 $1170965.00 03-jan-2005 03-jan-2005 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Capital, Planning, Oper for 2005 $1310207.00 $0.00 $423797.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 76 E. HIGH STREET 45502 9373247736 A (Active) G (Grant) $0.00 N (None) $1170965.00 02-dec-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $1170965.00 03-jan-2005 02-dec-2004 14-jan-2005 No 0 23 07-dec-2004 12-dec-2003 OH90X485 01 90 Capital, Planning, Oper for 2005 $139242.00 27-may-2005 27-may-2005 78500 SPRINGFIELD OH CITY OF SPRINGFIELD SPRINGFIELD CTY 1242 Capital, Planning, Oper for 2005 $1310207.00 $0.00 $423797.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 76 E. HIGH STREET 45502 9373247736 A (Active) G (Grant) $0.00 N (None) $139242.00 26-apr-2005 04-may-2005 SFC - Sent for Certification 7 Operating Assistance $139242.00 23-may-2005 26-apr-2005 31-may-2005 No 0 23 07-dec-2004 12-dec-2003 WA15X002 00 15 2004 Section 115 for Camano Base $1800000.00 08-aug-2005 08-aug-2005 79000 COUPEVILLE WA ISLAND TRANSIT ISLAND TRANSIT 5605 2004 Section 115 for Camano Base $1800000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost P.O. BOX 1735 98239 3606785454 530290470 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $1800000.00 26-oct-2004 16-nov-2004 SFC - Sent for Certification 1 Construction $1800000.00 03-aug-2005 28-jul-2005 No 0 see details 15-jun-2004 09-jun-2004 AZ90X070 00 90 2004-5307 Capital and Planning Assist $55536053.00 31-mar-2005 31-mar-2005 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 2004-5307 Capital and Planning Assi $55536053.00 $0.00 $28194639.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny 302 N. 1ST AVENUE SUITE 900 85003 6022624490 040130370 A (Active) G (Grant) $0.00 N (None) $55536053.00 14-dec-2004 18-jan-2005 SFC - Sent for Certification 2 Equipment $55536053.00 25-mar-2005 17-mar-2005 05-apr-2005 No 0 276 12-nov-2003 GA90X209 00 90 STATEWIDE SECTION 5307 GRANT $6538149.00 12-jan-2005 12-jan-2005 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 STATEWIDE SECTION 5307 GRANT $6538149.00 $0.00 $1234491.00 11-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $6538149.00 06-jan-2005 11-jan-2005 SFC - Sent for Certification 6 Other $6538149.00 12-jan-2005 06-jan-2005 13-jan-2005 No 0 II - 1 29-mar-2000 04-aug-2004 18-jan-2005 19-nov-2003 OH90X501 00 90 FY 2005 Formula Capital Funds $4923695.00 05-apr-2005 05-apr-2005 78500 TOLEDO OH TOLEDO AREA REGIONAL TRANSIT AUTHORITY TARTA 1243 FY 2005 Formula Capital Funds $4923695.00 $0.00 $3840000.00 17-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1127 W CENTRAL AVE P.O. BOX 792 43697 4192455231 A (Active) G (Grant) $0.00 N (None) $4923695.00 08-mar-2005 29-mar-2005 SFC - Sent for Certification 2 Equipment $4923695.00 04-apr-2005 07-mar-2005 14-apr-2005 No 0 10-feb-2005 15-mar-2005 26-mar-2004 AK15X001 00 15 FY2004 Sec. 115 Replacement Buses $3000000.00 20-may-2005 20-may-2005 79000 FAIRBANKS AK Fairbanks North Star Borough FAIRBANKS NSB 1734 FY2004 Sec. 115 Replacement Buses $3000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Tina Frost 3175 PEGER ROAD 99709 9074591002 020900770 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $3000000.00 16-nov-2004 09-dec-2004 SFC - Sent for Certification 2 Equipment $3000000.00 20-may-2005 19-may-2005 25-jul-2005 No 0 25-jul-2003 25-jun-2004 TX15X005 00 15 Multi-Modal Terminal/Parking Facility $1000000.00 30-jun-2005 30-jun-2005 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Multi-Modal Terminal/Parking Facili $1000000.00 $0.00 $30619.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $1000000.00 09-jun-2005 29-jun-2005 SFC - Sent for Certification 6 Other $1000000.00 30-jun-2005 09-jun-2005 01-jul-2005 No 0 30-sep-2003 04-may-2000 09-oct-2002 02-dec-2003 MA90X450 00 90 Vehicles, Eqmt. Oper. Prev.Maint & Plng $3191060.00 10-jun-2005 10-jun-2005 78100 ATTLEBORO MA GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY GATRA 1365 Balance of FY05 funds - Operating $3300166.00 $0.00 $603342.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 7 MILL STREET 2703 5082261102 250050050 A (Active) G (Grant) $0.00 N (None) $3191060.00 18-may-2005 06-jun-2005 SFC - Sent for Certification 2 Equipment $3191060.00 09-jun-2005 18-may-2005 13-jun-2005 No 0 30-jun-2000 02-sep-2005 21-nov-2003 MA90X450 01 90 Balance of FY05 funds - Operating $109106.00 12-sep-2005 12-sep-2005 78100 ATTLEBORO MA GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY GATRA 1365 Balance of FY05 funds - Operating $3300166.00 $0.00 $603342.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 7 MILL STREET 2703 5082261102 250050050 A (Active) G (Grant) $0.00 N (None) $109106.00 07-sep-2005 06-jun-2005 SFI - Sent for Information 2 Equipment $109106.00 09-sep-2005 07-sep-2005 12-sep-2005 No 0 30-jun-2000 02-sep-2005 21-nov-2003 MN18X037 00 18 CY 2005 Operating, RTAP & Intercity $5141348.00 04-may-2005 04-may-2005 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 CY 2005 Operating, RTAP & Intercity $5142348.00 $0.00 $1514584.00 17-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 A (Active) G (Grant) $0.00 N (None) $5141348.00 N/A - Not Applicable 7 Operating Assistance $5141348.00 04-may-2005 29-apr-2005 05-may-2005 No 0 A-4, p 18-21of 32 16-jun-2000 06-feb-2002 06-nov-2003 MN18X037 01 18 CY 2005 Operating, RTAP & Intercity $1000.00 08-jul-2005 08-jul-2005 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 CY 2005 Operating, RTAP & Intercity $5142348.00 $0.00 $1514584.00 17-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 A (Active) G (Grant) $0.00 N (None) $1000.00 N/A - Not Applicable 7 Operating Assistance $1000.00 06-jul-2005 30-jun-2005 14-jul-2005 No 0 A-4, p 18-21of 32 16-jun-2000 06-feb-2002 06-nov-2003 MN18X038 00 18 CY 2005 5311 STP Capital Assistance $2366400.00 03-may-2005 03-may-2005 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 CY 2005 5311 STP Capital Assistance $2366400.00 $0.00 $403507.00 17-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 A (Active) G (Grant) $0.00 N (None) $2366400.00 N/A - Not Applicable 2 Equipment $2366400.00 03-may-2005 29-apr-2005 05-may-2005 No 0 A4 29-32 16-jun-2000 06-feb-2002 06-nov-2003 MN81X006 00 81 2005 Consolidated Planning Grant $3722589.00 28-jun-2005 28-jun-2005 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 2005 Consolidated Planning Grant $3722589.00 $0.00 $976783.00 18-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 A (Active) G (Grant) $0.00 N (None) $3722589.00 N/A - Not Applicable 3 Planning $3722589.00 23-jun-2005 21-jun-2005 28-jun-2005 No 0 16-jun-2000 06-feb-2002 06-nov-2003 TX90X611 00 90 Purchase Replacement Revenue Vehicles $6200000.00 18-jan-2005 18-jan-2005 78600 BEAUMONT TX CITY OF BEAUMONT BEAUMONT CTY 2067 Purchase Replacement Revenue Vehicl $6200000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 801 MAIN STREET 77701 4098803720 482450490 A (Active) G (Grant) $0.00 N (None) 01-jan-2007 $6200000.00 23-dec-2004 14-jan-2005 SFC - Sent for Certification 6 Other $6200000.00 18-jan-2005 21-dec-2004 08-mar-2005 No 0 11-may-2001 11-jul-2003 06-apr-2004 IA37X010 00 37 Operating and capital $831280.00 01-jun-2005 01-jun-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Operating and capital $831280.00 $0.00 $5194.00 02-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Russell 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $831280.00 24-feb-2005 23-mar-2005 SFC - Sent for Certification 7 Operating Assistance $831280.00 31-mar-2005 24-feb-2005 10-jun-2005 No 0 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 30-mar-2005 NC030062 00 03 Low Floor 35` Bus and Related Equipment $900000.00 16-feb-2005 16-feb-2005 78400 HICKORY NC CITY OF HICKORY HICKORY CITY OF 1899 Low Floor 35` Bus and Related Equip $900000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte P.O. BOX 398 76 North Center Street 28603 8284649444 A (Active) G (Grant) $0.00 N (None) $900000.00 25-jan-2005 26-jan-2005 SFC - Sent for Certification 6 Other $900000.00 01-feb-2005 25-jan-2005 22-feb-2005 No 0 PT-11 07-sep-2000 29-aug-2002 04-dec-2003 NC90X354 00 90 Oper. Plan. Cap. and Main grant $1901728.00 02-feb-2005 02-feb-2005 78400 HICKORY NC CITY OF HICKORY HICKORY CITY OF 1899 Oper. Plan. Cap. and Main grant $1901728.00 $0.00 $327738.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte P.O. BOX 398 76 North Center Street 28603 8284649444 A (Active) G (Grant) $0.00 N (None) $1901728.00 25-jan-2005 26-jan-2005 SFC - Sent for Certification 6 Other $1901728.00 01-feb-2005 25-jan-2005 22-feb-2005 No 0 PT-12-10 07-sep-2000 29-aug-2002 04-dec-2003 MT160031 00 16 Capital Assistance - Elderly & Disabled $383581.00 08-mar-2005 08-mar-2005 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 Capital Assistance - Elderly & Disa $383581.00 $0.00 $346376.00 02-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 A (Active) G (Grant) $0.00 N (None) $383581.00 N/A - Not Applicable 2 Equipment $383581.00 07-mar-2005 07-mar-2005 08-mar-2005 No 0 89 10-feb-2005 01-jun-2005 13-nov-2003 OR15X001 00 15 FY04 Sec. 115 South Salem Transit Sta $0.00 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 FY04 Sec. 115 South Salem Transit S $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 503-962-4921 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) $750000.00 22-feb-2005 17-mar-2005 SFC - Sent for Certification 6 Other $0.00 02-jun-2005 No 0 STIP Key#12597 17-mar-2003 08-jan-2004 14-nov-2003 OH90X492 00 90 2005 Operating, planning, ADA, Capital $536375.00 04-may-2005 04-may-2005 78500 MANSFIELD OH RICHLAND COUNTY TRANSIT BOARD RICHLAND CTB 1240 2005 Operating, planning, ADA, Capi $536375.00 $0.00 $249877.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 35 NORTH PARK STREET 44902 4197746396 A (Active) G (Grant) $0.00 N (None) $536375.00 01-apr-2005 22-apr-2005 SFC - Sent for Certification 7 Operating Assistance $536375.00 04-may-2005 04-may-2005 06-may-2005 No 0 26 05-mar-2003 18-may-2004 IL030252 00 03 FY 2004 Bus Replacement $1724800.00 15-apr-2005 15-apr-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 FY 2004 Bus Replacement $1724800.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $1724800.00 31-jan-2005 22-feb-2005 SFC - Sent for Certification 2 Equipment $1724800.00 01-mar-2005 31-jan-2005 18-apr-2005 No 0 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 04-mar-2005 AL90X176 00 90 Operating,Capital &Preventive Maint $2698764.00 16-feb-2005 16-feb-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Operating,Capital &Preventive Maint $2698764.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/ Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) 20-jan-2005 $2698764.00 17-dec-2004 23-dec-2004 SFC - Sent for Certification 6 Other $2698764.00 16-feb-2005 07-dec-2004 16-feb-2005 No 0 p 32-261 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 CO030175 00 03 Purchase of Low Floor, Mid Sized Bus $196465.00 11-feb-2005 11-feb-2005 78800 SNOWMASS VILLAGE CO TOWN OF SNOWMASS VILLAGE TOSV 6426 Purchase of Low Floor, Mid Sized Bu $196465.00 $0.00 $196465.00 13-apr-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Beckhouse PO BOX 5010 81615 9709232543 080310600 C (Closed) G (Grant) $0.00 N (None) 28-feb-2005 $196465.00 27-jan-2005 01-feb-2005 SFC - Sent for Certification 2 Equipment $196465.00 01-feb-2005 27-jan-2005 24-feb-2005 No 0 09-nov-2007 IN90X475 00 90 Operating and Capital Assistance $588000.00 03-jan-2005 03-jan-2005 78500 KOKOMO IN CITY OF KOKOMO, INDIANA KOKOMO 5470 Operating and Capital Assistance $706000.00 $0.00 $442670.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo KHCGCC 120 EAST MULBERRY STREET 46901 7654562336 A (Active) G (Grant) $0.00 N (None) $588000.00 10-dec-2004 15-dec-2004 SFC - Sent for Certification 7 Operating Assistance $588000.00 03-jan-2005 10-dec-2004 04-jan-2005 No 0 .13 21-mar-2005 06-nov-2003 IN90X475 01 90 Operating and Capital Assistance $118000.00 07-sep-2005 07-sep-2005 78500 KOKOMO IN CITY OF KOKOMO, INDIANA KOKOMO 5470 Operating and Capital Assistance $706000.00 $0.00 $442670.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo KHCGCC 120 EAST MULBERRY STREET 46901 7654562336 A (Active) G (Grant) $0.00 N (None) $118000.00 30-aug-2005 01-sep-2005 SFC - Sent for Certification 7 Operating Assistance $118000.00 07-sep-2005 30-aug-2005 No 0 .13 21-mar-2005 06-nov-2003 OH030262 00 03 Bus Purchase and PnR lot construction $587241.00 20-dec-2004 20-dec-2004 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 Bus Purchase and PnR lot constructi $587241.00 $0.00 $89305.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) $587241.00 04-nov-2004 26-nov-2004 SFC - Sent for Certification 2 Equipment $587241.00 30-nov-2004 04-nov-2004 03-jan-2005 No 0 24 23-sep-2004 17-nov-2003 06-dec-2004 AL80X013 00 80 Metropolitan & Statewide Planning -2005 $590656.00 01-feb-2005 01-feb-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Metropolitan & Statewide Planning - $590656.00 $0.00 $5498.00 08-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $590656.00 N/A - Not Applicable 3 Planning $590656.00 01-feb-2005 28-jan-2005 01-feb-2005 No 0 UZA UPWPs 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 NY90X525 00 90 ITS Equip & TRIPS Buses $4260000.00 31-jan-2005 31-jan-2005 78200 NEW CITY NY ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION ROCKLAND CNT 1798 ITS Equip & TRIPS Buses $4260000.00 $0.00 $1041842.00 06-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 ELSA HAUPT COUNTY OFFICE BLDG. 10956 8453642064 360874063 A (Active) G (Grant) $0.00 N (None) $4260000.00 05-jan-2005 28-jan-2005 SFC - Sent for Certification 6 Other $4260000.00 31-jan-2005 05-jan-2005 18-may-2005 No 0 12-feb-2003 12-dec-2002 22-dec-2003 AL18X022 00 18 FY 2005 Section 5311 $6784706.00 16-feb-2005 16-feb-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 FY 2005 Section 5311 $6784706.00 $0.00 $294539.00 08-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour/Jerry Hubbard 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $6784706.00 N/A - Not Applicable 6 Other $6784706.00 16-feb-2005 28-jan-2005 24-feb-2005 No 0 p326 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 IL90X491 00 90 Operating Grant $815560.00 07-feb-2005 07-feb-2005 78500 Bourbonnais IL River Valley Metro Mass Transit District RVMMTD 5809 Operating Grant $815560.00 $0.00 $272062.00 14-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 .Linda Glover P.O. Box 150 60914 8159290936 170910900 A (Active) G (Grant) $0.00 N (None) $815560.00 18-jan-2005 26-jan-2005 SFC - Sent for Certification 7 Operating Assistance $815560.00 04-feb-2005 03-jan-2005 08-mar-2005 No 0 10 29-feb-2000 12-jan-2005 05-feb-2004 WV37X027 00 37 Job Access $487500.00 05-jan-2005 05-jan-2005 78300 HUNTINGTON WV TRI-STATE TRANSIT AUTHORITY TTA 1467 Job Access $487500.00 $0.00 $142446.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen (215) 656-7100 P.O. BOX 7965 1120 VIRGINIA AVE. W 25779 3045296094 540111270 A (Active) G (Grant) $0.00 N (None) 11-jan-2005 $487500.00 12-nov-2004 07-dec-2004 SFC - Sent for Certification 7 Operating Assistance $487500.00 14-dec-2004 10-nov-2004 10-jan-2005 No 0 27-sep-2000 21-nov-2003 21-nov-2002 04-nov-2003 15-dec-2004 NY90X523 00 90 Purchase (2) Trolleys for PART System $288000.00 25-jan-2005 25-jan-2005 78200 CARMEL NY PUTNAM COUNTY PUTNAM CO PLANNING 1795 Purchase (2) Trolleys for PART Syst $288000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elsa Haupt 841 FAIR STREET 10512 8458783480 360790900 A (Active) G (Grant) $0.00 N (None) $288000.00 03-jan-2005 24-jan-2005 SFC - Sent for Certification 6 Other $288000.00 25-jan-2005 30-dec-2004 14-mar-2005 No 0 20-apr-2004 06-dec-2002 12-nov-2003 VA90X253 00 90 Oper & Capital Asst FY 05 $2153398.00 28-feb-2005 28-feb-2005 78300 ROANOKE VA GREATER ROANOKE TRANSIT COMPANY GRTC ROANOKE 1460 Oper & Capital Asst FY 05 $2153398.00 $0.00 $1977392.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elaine Burick (215) 656-7001 POST OFFICE BOX 13247 24032 5409820305 517702100 A (Active) G (Grant) $0.00 N (None) 11-mar-2005 $2153398.00 11-jan-2005 01-feb-2005 SFC - Sent for Certification 2 Equipment $2153398.00 28-feb-2005 28-feb-2005 01-mar-2005 No 0 17-oct-2000 22-feb-2005 22-feb-2005 06-nov-2003 PA260018 00 26 United We Ride Grant $35000.00 09-dec-2004 09-dec-2004 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 United We Ride Grant $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti P. O. Box 3151 17105 7177833990 420433500 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $35000.00 N/A - Not Applicable 3 Planning $35000.00 09-dec-2004 09-dec-2004 10-feb-2005 No 0 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 WA030198 00 03 FY03 5309B Bus and Bus Facilities $2459197.00 10-feb-2005 10-feb-2005 79000 SPOKANE WA SPOKANE TRANSIT AUTHORITY STA 1733 FY03 5309B Bus and Bus Facilities $2459197.00 $0.00 $173602.00 12-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost WEST 1230 BOONE AVE 99201 5093256000 A (Active) G (Grant) $0.00 N (None) 30-jan-2005 $2459197.00 20-dec-2004 11-jan-2005 SFC - Sent for Certification 2 Equipment $2459197.00 24-jan-2005 20-dec-2004 22-feb-2005 No 0 STA-24 23-apr-2004 08-apr-2004 26-jan-2005 WA90X329 00 90 Operating Asst for 2004 Program $1272380.00 25-jan-2005 25-jan-2005 79000 Yakima WA City of Yakima Yakima Transit 1750 FY02 5307 Operating for 2005 $1272380.00 $0.00 $1272380.00 03-feb-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier (206) 220-4461 2301 Fruitvale Boulevard 98902 5095756005 A (Active) G (Grant) $0.00 N (None) 30-jan-2005 $1272380.00 23-dec-2004 18-jan-2005 SFC - Sent for Certification 7 Operating Assistance $1272380.00 24-jan-2005 23-dec-2004 28-jan-2005 No 0 08-jan-2004 27-jan-2004 WA90X329 01 90 FY02 5307 Operating for 2005 $0.00 79000 Yakima WA City of Yakima Yakima Transit 1750 FY02 5307 Operating for 2005 $1272380.00 $0.00 $1272380.00 03-feb-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier (206) 220-4461 2301 Fruitvale Boulevard 98902 5095756005 A (Active) G (Grant) $0.00 N (None) 15-sep-2005 $913129.00 23-aug-2005 12-sep-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 12-sep-2005 23-aug-2005 No 0 08-jan-2004 27-jan-2004 MO37X026 00 37 JARC funding $1500000.00 21-mar-2005 21-mar-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 JARC funding $1500000.00 $0.00 $574629.00 05-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Russell 816-329-3939 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $1500000.00 08-dec-2004 05-jan-2005 SFC - Sent for Certification 7 Operating Assistance $1500000.00 28-feb-2005 18-feb-2005 29-mar-2005 No 0 10-14 01-apr-2005 15-dec-2002 12-dec-2003 CA90Y336 00 90 Capital & Planning Assistance $6311000.00 09-jun-2005 09-jun-2005 78900 OXNARD CA SOUTH COAST AREA TRANSIT SCAT 1678 Capital & Planning Assistance $6311000.00 $0.00 $2877000.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 301 E. THIRD STREET P.O. BOX 1146 93032 8054833959 061112620 A (Active) G (Grant) $0.00 N (None) 02-jun-2005 $6311000.00 27-apr-2005 19-may-2005 SFC - Sent for Certification 2 Equipment $6311000.00 09-jun-2005 27-apr-2005 13-jun-2005 No 0 07-jul-2000 18-feb-2004 MI18X037 00 18 FY2005 Section 5311 Operating Assistance $6406776.00 31-jan-2005 31-jan-2005 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY2005 Section 5311 Operating Assis $6406776.00 $0.00 $4742197.00 17-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 A (Active) G (Grant) $0.00 N (None) $6406776.00 N/A - Not Applicable 7 Operating Assistance $6406776.00 28-jan-2005 28-jan-2005 07-mar-2005 No 0 27-jul-2000 18-jan-2005 10-nov-2004 24-nov-2003 MI18X037 01 18 FY2005 Section 5311 Operating Assistance $0.00 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 FY2005 Section 5311 Operating Assis $6406776.00 $0.00 $4742197.00 17-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 A (Active) G (Grant) $0.00 N (None) $1681270.00 N/A - Not Applicable 7 Operating Assistance $0.00 09-sep-2005 No 0 27-jul-2000 18-jan-2005 10-nov-2004 24-nov-2003 OK267005 00 26 Fischer-Tropsch Diesel Fuel Transit Demo $994100.00 26-jul-2005 26-jul-2005 67000 STERLING HEIGHTS MI INTEGRATED CONCEPTS AND RESEARCH CORPORATION ICRC 6401 Fischer-Tropsch Diesel Fuel Transit $994100.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Marcel Belanger, TRI-20 12900 HALL RD STE 160 48313 5867991270 261631260 A (Active) C (Cooperative Agreement) $0.00 N (None) $994100.00 03-may-2005 31-may-2005 SFC - Sent for Certification 4 R&D or Demo $994100.00 26-jul-2005 02-may-2005 27-jul-2005 No 0 AK267005 00 26 Cold-Weather Fischer-Tropsch Fuels Demo $777486.00 26-jul-2005 26-jul-2005 67000 STERLING HEIGHTS MI INTEGRATED CONCEPTS AND RESEARCH CORPORATION ICRC 6401 Cold-Weather Fischer-Tropsch Fuels $777486.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Marcel Belanger, TRI-20 12900 HALL RD STE 160 48313 5867991270 261631260 A (Active) C (Cooperative Agreement) $0.00 N (None) $777486.00 03-may-2005 31-may-2005 SFC - Sent for Certification 4 R&D or Demo $777486.00 22-jul-2005 02-may-2005 27-jul-2005 No 0 OH90X490 00 90 Purchase Large Buses $1800000.00 10-feb-2005 10-feb-2005 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 Purchase Large Buses $1800000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) $1800000.00 03-jan-2005 26-jan-2005 SFC - Sent for Certification 2 Equipment $1800000.00 09-feb-2005 03-jan-2005 14-mar-2005 No 0 15 23-sep-2004 17-nov-2003 NC030061 00 03 Design & Egineering of Intermodal Hub. $145632.00 29-dec-2004 29-dec-2004 78400 RALEIGH NC CITY OF RALEIGH RALEIGH CITY OF 1065 Design & Egineering of Intermodal H $145632.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil P.O. BOX 590 27602 9198903808 A (Active) G (Grant) $0.00 N (None) $145632.00 01-dec-2004 10-dec-2004 N/A - Not Applicable 6 Other $145632.00 16-dec-2004 14-dec-2004 24-jan-2005 No 0 5-38 20-mar-2002 09-feb-2004 21-mar-2003 12-dec-2003 NC90X356 00 90 Operating Assistance and Capital $1439444.00 24-mar-2005 24-mar-2005 78400 WILMINGTON NC CITY OF WILMINGTON WILMINGTON CITY OF 1066 Operating Assistance and Capital $1439444.00 $0.00 $1272000.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte P.O. BOX 1810 28402 9103430106 A (Active) G (Grant) $0.00 N (None) $1439444.00 24-feb-2005 17-mar-2005 SFC - Sent for Certification 6 Other $1439444.00 24-mar-2005 24-feb-2005 24-mar-2005 No 0 3-16 05-jul-2000 01-aug-2002 03-feb-2004 CA15X001 00 15 Radio Replacement and 3rd St Phase 1 $3976400.00 31-may-2005 31-may-2005 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 Radio Replacement and 3rd St Phase $4000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $3976400.00 02-dec-2004 23-dec-2004 SFC - Sent for Certification 1 Construction $3976400.00 27-may-2005 01-dec-2004 20-jun-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 CA15X001 01 15 Radio Replacement and 3rd St Phase 1 $23600.00 11-aug-2005 11-aug-2005 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 Radio Replacement and 3rd St Phase $4000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) 01-aug-2005 $23600.00 19-jul-2005 10-aug-2005 SFC - Sent for Certification 1 Construction $23600.00 20-jul-2005 19-jul-2005 16-aug-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 IL90X492 00 90 Funding to complete Collinsville Station $1040000.00 24-jun-2005 24-jun-2005 78500 GRANITE CITY IL MADISON COUNTY TRANSIT DISTRICT MCTD 5622 Funding to complete Collinsville St $1040000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover ONE TRANSIT WAY P.O. BOX 7500 62040 6188747433 A (Active) G (Grant) $0.00 N (None) $1040000.00 11-may-2005 01-jun-2005 SFC - Sent for Certification 1 Construction $1040000.00 23-jun-2005 09-may-2005 29-jun-2005 No 0 5 11-may-2000 04-jan-2005 04-nov-2003 DC906053 00 90 Audits and Investigations of Transit $279400.00 05-nov-2004 05-nov-2004 66000 WASHINGTON DC OFFICE OF THE INSPECTOR GENERAL OIG 6166 Audits and Investigations of Transi $1984000.00 $0.00 $1322664.00 07-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Kristen Clarke 400 7TH ST SW, RM 7117 20590 2023661495 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) 05-nov-2004 $279400.00 N/A - Not Applicable 6 Other $279400.00 05-nov-2004 05-nov-2004 05-nov-2004 Yes 1 DTFT60-05-Z-6023 DC906053 01 90 Audits and Investigations of Transit $1051959.00 03-feb-2005 03-feb-2005 66000 WASHINGTON DC OFFICE OF THE INSPECTOR GENERAL OIG 6166 Audits and Investigations of Transi $1984000.00 $0.00 $1322664.00 07-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Kristen Clarke 400 7TH ST SW, RM 7117 20590 2023661495 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) 02-feb-2005 $1051959.00 N/A - Not Applicable 6 Other $1051959.00 03-feb-2005 02-feb-2005 03-feb-2005 Yes 1 DTFT60-05-Z-6023 DC906053 02 90 Audits and Investigations of Transit $652641.00 01-sep-2005 01-sep-2005 66000 WASHINGTON DC OFFICE OF THE INSPECTOR GENERAL OIG 6166 Audits and Investigations of Transi $1984000.00 $0.00 $1322664.00 07-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Kristen Clarke 400 7TH ST SW, RM 7117 20590 2023661495 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) 01-sep-2005 $652641.00 N/A - Not Applicable 6 Other $652641.00 01-sep-2005 31-aug-2005 Yes 1 DTFT60-05-Z-6023 01-sep-2005 OK90X075 00 90 Capital and Planning for FY 05 $3686567.00 11-mar-2005 11-mar-2005 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Capital and Planning for FY 05 $3686567.00 $0.00 $2638826.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pearlie Tiggs 510 S ROCKFORD 74120 9185851195 A (Active) G (Grant) $0.00 N (None) $3686567.00 11-feb-2005 02-mar-2005 SFC - Sent for Certification 6 Other $3686567.00 11-mar-2005 10-feb-2005 11-mar-2005 No 0 24-nov-2003 20-jan-2005 10-nov-2003 OK90X075 01 90 Capital and Planning for FY 05 $0.00 78600 TULSA OK METROPOLITAN TULSA TRANSIT AUTHORITY MTTA 1527 Capital and Planning for FY 05 $3686567.00 $0.00 $2638826.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pearlie Tiggs 510 S ROCKFORD 74120 9185851195 A (Active) G (Grant) $0.00 N (None) $1706858.00 08-sep-2005 02-mar-2005 SFI - Sent for Information 6 Other $0.00 08-sep-2005 No 0 24-nov-2003 20-jan-2005 10-nov-2003 TX90X672 00 90 Municipal Bus Service $1569543.00 11-may-2005 11-may-2005 78600 BROWNSVILLE TX CITY OF BROWNSVILLE BROWNSVILLE CTY 1591 Municipal Bus Service $1569543.00 $0.00 $814478.00 24-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Lynn Hayes P.O. BOX 911 78520 9565414881 A (Active) G (Grant) $0.00 N (None) $1569543.00 29-apr-2005 03-may-2005 SFC - Sent for Certification 6 Other $1569543.00 11-may-2005 29-apr-2005 12-may-2005 No 0 26-oct-2000 03-nov-2000 31-jan-1996 24-nov-2003 TX90X672 01 90 Municipal Bus Service $0.00 78600 BROWNSVILLE TX CITY OF BROWNSVILLE BROWNSVILLE CTY 1591 Municipal Bus Service $1569543.00 $0.00 $814478.00 24-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Lynn Hayes P.O. BOX 911 78520 9565414881 A (Active) G (Grant) $0.00 N (None) $766421.00 12-sep-2005 SFI - Sent for Information 6 Other $766421.00 12-sep-2005 12-sep-2005 No 0 26-oct-2000 03-nov-2000 31-jan-1996 24-nov-2003 NY030428 00 03 Preliminary Engineering Main St. Project $631068.00 21-jun-2005 21-jun-2005 78200 BUFFALO NY NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA 1792 Preliminary Engineering Main St. Pr $631068.00 $0.00 $1783.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia P.O. BOX 5008 181 ELLICOTT STREET 14205 7168557253 A (Active) G (Grant) $0.00 N (None) $631068.00 15-apr-2005 10-may-2005 SFC - Sent for Certification 6 Other $631068.00 10-jun-2005 11-apr-2005 23-jun-2005 No 0 24-aug-2000 29-mar-2004 01-mar-2004 06-oct-2004 IL030253 00 03 Section 5309 Rail Mod (TRC) Application $13734494.00 30-jun-2005 30-jun-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Section 5309 Rail Mod (TRC) Applica $13734494.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $13734494.00 10-may-2005 31-may-2005 SFC - Sent for Certification 6 Other $13734494.00 30-jun-2005 09-may-2005 06-jul-2005 No 0 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 MN90X214 00 90 Bus Replacement with STP funds $2569600.00 26-jul-2005 26-jul-2005 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 Bus Replacement with STP funds $2569600.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler 2402 W. MICHIGAN ST 55806 2187224426 271371900 A (Active) G (Grant) $0.00 N (None) $2569600.00 23-jun-2005 13-jul-2005 SFC - Sent for Certification 2 Equipment $2569600.00 14-jul-2005 21-jun-2005 28-jul-2005 No 0 A4 pg 26 06-may-2004 13-may-2002 06-apr-2004 KY030068 00 03 Paducah Transit Authority $38834.00 16-feb-2005 16-feb-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Paducah Transit Authority $38834.00 $0.00 $38834.00 13-apr-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 C (Closed) G (Grant) $0.00 N (None) $38834.00 14-jan-2005 18-jan-2005 SFC - Sent for Certification 6 Other $38834.00 28-jan-2005 13-jan-2005 16-feb-2005 No 0 A-10 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 TX90X661 00 90 AMARILLO CITY TRANSIT FY05 OPER & CAPTL $1534733.00 04-apr-2005 04-apr-2005 78600 AMARILLO TX CITY OF AMARILLO AMARILLO CTY 1530 AMARILLO CITY TRANSIT FY05 OPER & C $1534733.00 $0.00 $1157689.00 17-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Lynn Hayes P.O. BOX 1971 79105 8063786293 483810150 A (Active) G (Grant) $0.00 N (None) $1534733.00 09-mar-2005 31-mar-2005 SFC - Sent for Certification 6 Other $1534733.00 04-apr-2005 09-mar-2005 12-apr-2005 No 0 16-apr-2004 16-apr-2004 25-feb-2004 KY030069 00 03 Southern & Eastern Ky Bus $1184854.00 02-mar-2005 02-mar-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Southern & Eastern Ky Bus $1184854.00 $0.00 $448852.00 08-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $1184854.00 05-jan-2005 07-jan-2005 SFC - Sent for Certification 6 Other $1184854.00 12-jan-2005 05-jan-2005 02-mar-2005 No 0 A-10 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 GA18X024 00 18 Statewide Rural Transit Program $9761441.00 16-dec-2004 16-dec-2004 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 Statewide Rural Transit Program $9761441.00 $0.00 $1279251.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $9761441.00 N/A - Not Applicable 6 Other $9761441.00 16-dec-2004 15-dec-2004 16-dec-2004 No 0 29-mar-2000 04-aug-2004 18-jan-2005 19-nov-2003 CA90Y337 00 90 FY2005 OPERATING & CAPITAL PROJECTS $7573950.00 21-apr-2005 21-apr-2005 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 FY2005 OPERATING & CAPITAL PROJECTS $11045448.00 $0.00 $6920431.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1825 THIRD STREET 92507 9515655000 060653070 A (Active) G (Grant) $0.00 N (None) $7573950.00 09-mar-2005 30-mar-2005 SFC - Sent for Certification 2 Equipment $7573950.00 20-apr-2005 12-apr-2005 25-apr-2005 No 0 01-sep-2000 01-aug-2000 25-nov-2003 CA90Y337 01 90 FY2005 OPERATING & CAPITAL PROJECTS $3471498.00 01-sep-2005 01-sep-2005 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 FY2005 OPERATING & CAPITAL PROJECTS $11045448.00 $0.00 $6920431.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1825 THIRD STREET 92507 9515655000 060653070 A (Active) G (Grant) $0.00 N (None) $3471498.00 30-aug-2005 01-apr-2005 SFI - Sent for Information 2 Equipment $3471498.00 31-aug-2005 30-aug-2005 No 0 01-sep-2000 01-aug-2000 25-nov-2003 PA90X529 00 90 FY 2005 Preventive Maintenance $31200000.00 28-jan-2005 28-jan-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY 2005 Preventive Maintenance $31200000.00 $0.00 $31200000.00 11-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) 16-feb-2005 $31200000.00 16-dec-2004 11-jan-2005 SFC - Sent for Certification 7 Operating Assistance $31200000.00 28-jan-2005 16-dec-2004 09-feb-2005 No 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 WA030199 00 03 FY05 5309(FG) Bus Replacement (FFY05-07) $7921894.00 12-may-2005 12-may-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY05 5309(FG) Bus Replacement (FFY0 $7921894.00 $0.00 $7921894.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206) 220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) 30-may-2005 $7921894.00 28-feb-2005 23-mar-2005 SFC - Sent for Certification 2 Equipment $7921894.00 10-may-2005 28-feb-2005 13-may-2005 No 0 A66, MET-125 21-nov-2003 WA030199 01 03 FY05 5309(FG) Bus Replacement (FFY05-07) $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY05 5309(FG) Bus Replacement (FFY0 $7921894.00 $0.00 $7921894.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206) 220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) $193824.00 31-aug-2005 23-mar-2005 SFI - Sent for Information 2 Equipment $0.00 31-aug-2005 No 0 A72, MET-125 21-nov-2003 KS90X102 00 90 2005 Capital and Planning $861622.00 11-mar-2005 11-mar-2005 78700 Olathe KS JOHNSON COUNTY TRANSIT JCT 5400 2005 Capital and Planning $861622.00 $0.00 $637671.00 12-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Shannon Graves 1701 W. 56 Highway 66061 9137822210 200914140 A (Active) G (Grant) $0.00 N (None) $861622.00 10-feb-2005 02-mar-2005 SFC - Sent for Certification 6 Other $861622.00 09-mar-2005 07-feb-2005 14-mar-2005 No 0 05-mar-2003 31-may-2001 26-jan-2004 WA90X330 00 90 FY05 S5307 for Airport Link $3336814.00 21-mar-2005 21-mar-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 FY05 S5307 for Airport Link $3336814.00 $0.00 $285813.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $3336814.00 10-feb-2005 04-mar-2005 SFC - Sent for Certification 6 Other $3336814.00 17-mar-2005 10-feb-2005 21-mar-2005 No 0 RTA-3C 06-nov-2003 IN18X023 00 18 OPERATING,CAPITAL,RTAP,INTERCITY BU $7223574.00 06-dec-2004 06-dec-2004 78500 INDIANAPOLIS IN INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT 1189 OPERATING,CAPITAL,RTAP,INTERCITY BU $7223574.00 $0.00 $1368512.00 12-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 100 NORTH SENATE AVE 46204 3172325292 A (Active) G (Grant) $0.00 N (None) $7223574.00 N/A - Not Applicable 7 Operating Assistance $7223574.00 02-dec-2004 02-dec-2004 13-dec-2004 No 0 30 10-mar-2000 07-jan-2002 02-dec-2003 VT260001 00 26 UWR-Enhance Coordination $35000.00 09-dec-2004 09-dec-2004 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 UWR-Enhance Coordination $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 30-dec-2004 $35000.00 N/A - Not Applicable 3 Planning $35000.00 09-dec-2004 08-dec-2004 10-dec-2004 No 0 30-mar-2000 05-nov-2003 IL90X494 00 90 OPERATING ASSISTANCE FUNDING $189760.00 06-dec-2004 06-dec-2004 78500 DEKALB IL CITY OF DEKALB COD 6299 OPERATING ASSISTANCE FUNDING $189760.00 $0.00 $189760.00 13-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 200 SOUTH FOURTH ST 60115 170311670 C (Closed) G (Grant) $0.00 N (None) $189760.00 22-nov-2004 23-nov-2004 SFC - Sent for Certification 7 Operating Assistance $189760.00 01-dec-2004 22-nov-2004 30-dec-2004 No 0 SEE COMMENT PAGE 08-jul-2004 13-jan-2004 WA030200 00 03 05-5307FG Fed Wy Transit Hub $888241.00 21-mar-2005 21-mar-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 05-5309 FG Fed Wy Transit Hub $1366524.00 $0.00 $800123.00 10-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $888241.00 22-feb-2005 11-mar-2005 SFC - Sent for Certification 1 Construction $888241.00 18-mar-2005 22-feb-2005 21-mar-2005 No 0 RTA-20 06-nov-2003 WA030200 01 03 05-5309 FG Fed Wy Transit Hub $478283.00 07-sep-2005 07-sep-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 05-5309 FG Fed Wy Transit Hub $1366524.00 $0.00 $800123.00 10-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $478283.00 30-aug-2005 14-mar-2005 SFI - Sent for Information 1 Construction $478283.00 07-sep-2005 30-aug-2005 08-sep-2005 No 0 RTA-20 06-nov-2003 CO030176 00 03 Purchase of Four Low-Floor Buses $880813.00 20-dec-2004 20-dec-2004 78800 ASPEN CO ROARING FORK TRANSPORTATION AUTHORITY RFTA 6184 Purchase of Four Low-Floor Buses $880813.00 $0.00 $880813.00 22-apr-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 51 SERVICE CENTER DR 81611 9709201905 080970090 C (Closed) G (Grant) $0.00 N (None) $880813.00 30-nov-2004 01-dec-2004 SFC - Sent for Certification 2 Equipment $880813.00 07-dec-2004 30-nov-2004 21-dec-2004 No 0 29-may-2004 17-jul-2005 17-jul-2005 08-dec-2003 MI90X454 00 90 5307 Municipal Bus Service $4497486.00 28-jun-2005 28-jun-2005 78500 GRAND RAPIDS MI Interurban Transit Partnership ITP 1210 5307 Municipal Bus Service $4497486.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 300 Ellsworth Ave. S.W. 49503 6164567514 260612850 A (Active) G (Grant) $0.00 N (None) $4497486.00 27-apr-2005 20-may-2005 SFC - Sent for Certification 2 Equipment $4497486.00 27-jun-2005 22-apr-2005 29-jun-2005 No 0 page 6 (TIP) 07-sep-2000 15-aug-2003 16-may-2003 20-nov-2003 PA030368 00 03 WARREN INTERMODAL BUS FACILITY $1456311.00 31-jan-2005 31-jan-2005 78300 WARREN PA TRANSIT AUTHORITY OF WARREN COUNTY TAWC 6414 WARREN INTERMODAL BUS FACILITY $1456311.00 $0.00 $400000.00 25-apr-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Karen Crippen 2520 PENNSYLVANIA AVE W. EXT 16365 8147231874 421016540 A (Active) G (Grant) $0.00 N (None) 26-feb-2005 $1456311.00 29-dec-2004 30-dec-2004 SFC - Sent for Certification 1 Construction $1456311.00 04-jan-2005 29-dec-2004 18-feb-2005 No 0 28-jan-2005 06-dec-2004 05-jan-2005 OR030115 00 03 FY05 5309FG Prevent Maint $2580247.00 11-feb-2005 11-feb-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 5309FG Prevent Maint $2580247.00 $0.00 $2580247.00 17-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich, 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $2580247.00 13-jan-2005 07-feb-2005 SFC - Sent for Certification 6 Other $2580247.00 10-feb-2005 13-jan-2005 14-feb-2005 No 0 12474 29-oct-2004 03-nov-2004 05-nov-2003 OR030115 01 03 FY05 5309FG Prevent Maint $0.00 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 5309FG Prevent Maint $2580247.00 $0.00 $2580247.00 17-feb-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich, 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $1372845.00 06-sep-2005 07-feb-2005 SFI - Sent for Information 6 Other $1372845.00 07-sep-2005 06-sep-2005 No 0 12474 29-oct-2004 03-nov-2004 05-nov-2003 MI90X465 00 90 FY 2005 5307 Application $8809958.00 15-aug-2005 15-aug-2005 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 5307 Application $8809958.00 $0.00 $8601349.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $8809958.00 28-jun-2005 26-jul-2005 SFC - Sent for Certification 2 Equipment $8809958.00 12-aug-2005 22-jun-2005 16-aug-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 MI90X465 01 90 FY 2005 5307 Application $0.00 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 5307 Application $8809958.00 $0.00 $8601349.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $4233109.00 09-sep-2005 SFI - Sent for Information 2 Equipment $4233109.00 09-sep-2005 08-sep-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 MI90X456 00 90 FY 2005 CMAQ Application $1648319.00 30-jun-2005 30-jun-2005 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 CMAQ Application $1648319.00 $0.00 $1024319.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $1648319.00 17-may-2005 08-jun-2005 SFC - Sent for Certification 2 Equipment $1648319.00 28-jun-2005 13-may-2005 30-jun-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 MI030220 00 03 FY 2005 5309 Application $2218772.00 04-may-2005 04-may-2005 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 5309 Application $2218772.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $2218772.00 01-mar-2005 21-mar-2005 SFC - Sent for Certification 2 Equipment $2218772.00 30-mar-2005 28-feb-2005 13-may-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 06-apr-2005 MI030220 01 03 FY 2005 5309 Application $0.00 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 5309 Application $2218772.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $1182450.00 09-sep-2005 21-mar-2005 SFI - Sent for Information 2 Equipment $1182450.00 09-sep-2005 08-sep-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 12-sep-2005 MI90X462 00 90 FY 2005 5307 Governor`s Appnt. for LETC $380066.00 20-may-2005 20-may-2005 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 5307 Governor`s Appnt. for $380066.00 $0.00 $190033.00 16-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $380066.00 24-mar-2005 13-apr-2005 SFC - Sent for Certification 2 Equipment $380066.00 18-may-2005 23-mar-2005 20-may-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 MI90X462 01 90 FY 2005 5307 Governor`s Appnt. for LETC $0.00 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 5307 Governor`s Appnt. for $380066.00 $0.00 $190033.00 16-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $182619.00 09-sep-2005 SFI - Sent for Information 2 Equipment $182619.00 09-sep-2005 08-sep-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 OH90X494 00 90 Operating, Capital Maint., & Plannig $419089.00 04-mar-2005 04-mar-2005 78500 STEUBENVILLE OH STEEL VALLEY REGIONAL TRANSIT AUTH STEEL VALLEY 5702 Operating, Capital Maint., & Planni $419089.00 $0.00 $245683.00 28-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Werner P. O. BOX 1177 555 ADAMS STREET 43952 7402826145 A (Active) G (Grant) $0.00 N (None) $419089.00 01-feb-2005 22-feb-2005 SFC - Sent for Certification 2 Equipment $419089.00 01-mar-2005 01-feb-2005 08-mar-2005 No 0 07-dec-2004 25-feb-2004 KY90X144 00 90 Capital for FY 2005 Program of Projects $7305399.00 01-mar-2005 01-mar-2005 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 Capital for FY 2005 Program of Proj $10815581.00 $0.00 $7068683.00 30-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 1000 WEST BROADWAY 40203 5025615100 A (Active) G (Grant) $0.00 N (None) 15-feb-2005 $7305399.00 02-feb-2005 24-feb-2005 SFC - Sent for Certification 6 Other $7305399.00 01-mar-2005 01-feb-2005 02-mar-2005 No 0 11 21-apr-2000 20-oct-2002 11-jan-2005 05-nov-2003 KY90X144 01 90 Capital for FY 2005 Program of Projects $3510182.00 01-sep-2005 01-sep-2005 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 Capital for FY 2005 Program of Proj $10815581.00 $0.00 $7068683.00 30-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 1000 WEST BROADWAY 40203 5025615100 A (Active) G (Grant) $0.00 N (None) $3510182.00 30-aug-2005 SFI - Sent for Information 6 Other $3510182.00 01-sep-2005 30-aug-2005 07-sep-2005 No 0 11 21-apr-2000 20-oct-2002 11-jan-2005 05-nov-2003 MA90X440 00 90 Bus purchase and planning $560000.00 25-feb-2005 25-feb-2005 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 Bus purchase and planning $560000.00 $0.00 $544000.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 34 SCHOOL STREET 2301 5085882240 251400230 A (Active) G (Grant) $0.00 N (None) $560000.00 31-jan-2005 22-feb-2005 SFC - Sent for Certification 2 Equipment $560000.00 23-feb-2005 31-jan-2005 07-mar-2005 No 0 28-aug-2000 13-nov-2003 KY030070 00 03 Trolley Purchase for FY 2005 $1357875.00 04-may-2005 04-may-2005 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 Trolley Purchase for FY 2005 $1357875.00 $0.00 $1357875.00 26-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 1000 WEST BROADWAY 40203 5025615100 C (Closed) G (Grant) $0.00 N (None) $1357875.00 24-feb-2005 30-mar-2005 SFC - Sent for Certification 6 Other $1357875.00 31-mar-2005 22-mar-2005 04-may-2005 No 0 21-apr-2000 20-oct-2002 11-jan-2005 05-nov-2003 OH90X488 00 90 Capital & Operating Assistance 2005 $633950.00 27-dec-2004 27-dec-2004 78500 SANDUSKY OH SANDUSKY TRANSIT SYSTEM STS 6279 Capital & Operating Assistance 2005 $633950.00 $0.00 $274861.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Werner 222 MEIGS ST 44870 4196275849 390611610 A (Active) G (Grant) $0.00 N (None) $633950.00 09-dec-2004 13-dec-2004 SFC - Sent for Certification 7 Operating Assistance $633950.00 22-dec-2004 08-dec-2004 30-dec-2004 No 0 27-sep-2004 25-nov-2003 MA90X443 00 90 preventive maintenance, bus washer equip $344568.00 14-apr-2005 14-apr-2005 78100 GLOUCESTER MA CAPE ANN TRANSPORTATION AUTHORITY CATA 1372 preventive maintenance, bus washer $344568.00 $0.00 $344568.00 10-jun-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 Donna Laidley P.O. BOX 780 3 Pond Road 1931 9782831886 northeast C (Closed) G (Grant) $0.00 N (None) $344568.00 18-mar-2005 07-apr-2005 SFC - Sent for Certification 7 Operating Assistance $344568.00 11-apr-2005 17-mar-2005 14-apr-2005 No 0 17-nov-2003 KY030071 00 03 Southern & East Jackson Facility DBDC $320000.00 11-jul-2005 11-jul-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Southern & East Jackson Facility DB $320000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $320000.00 23-jun-2005 29-jun-2005 SFC - Sent for Certification 6 Other $320000.00 07-jul-2005 23-jun-2005 12-jul-2005 No 0 A-8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 07-jul-2005 CT37X005 00 37 JARC FFY 2004 $3221594.00 15-apr-2005 15-apr-2005 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 JARC FFY 2004 $3221594.00 $0.00 $175398.00 29-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) 25-mar-2005 $3221594.00 28-jan-2005 14-mar-2005 SFC - Sent for Certification 7 Operating Assistance $3221594.00 14-mar-2005 28-jan-2005 18-apr-2005 No 0 01 23-mar-2000 07-nov-2003 16-mar-2005 TN15X001 00 15 FY 2004 Appropriation for the Commuter R $1000000.00 08-mar-2005 08-mar-2005 78400 NASHVILLE TN REGIONAL TRANSPORTATION AUTHORITY RTA 5966 FY 2004 Appropriation for the Commu $1000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Doug Frate 501 UNION ST 6TH FLOOR 37219 6158628833 470371760 A (Active) G (Grant) $0.00 N (None) $1000000.00 10-feb-2005 02-mar-2005 SFC - Sent for Certification 6 Other $1000000.00 07-mar-2005 09-feb-2005 08-mar-2005 No 0 TIP - 60 29-mar-2001 26-jan-2004 17-dec-2003 TX37X035 00 37 Employment Center Access $408895.00 01-feb-2005 01-feb-2005 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Employment Center Access $408895.00 $0.00 $408895.00 03-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $408895.00 21-dec-2004 14-jan-2005 SFC - Sent for Certification 6 Other $408895.00 18-jan-2005 21-dec-2004 02-feb-2005 No 0 11-feb-2005 14-jun-2005 17-feb-2004 18-jan-2005 OH030263 00 03 Mck Roof Phase III $364177.00 20-jul-2005 20-jul-2005 78500 COLUMBUS OH CENTRAL OHIO TRANSIT AUTHORITY COTA 1228 Mck Roof Phase III $364177.00 $0.00 $213546.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1600 MCKINLEY AVENUE 43222 6142755895 A (Active) G (Grant) $0.00 N (None) $364177.00 28-apr-2005 20-may-2005 SFC - Sent for Certification 1 Construction $364177.00 07-jul-2005 12-jun-2005 20-jul-2005 No 0 9 25-mar-2002 13-nov-2003 IL90X517 00 90 Purchase of passenger vans $856000.00 19-aug-2005 19-aug-2005 78500 GRANITE CITY IL MADISON COUNTY TRANSIT DISTRICT MCTD 5622 Purchase of passenger vans $856000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover ONE TRANSIT WAY P.O. BOX 7500 62040 6188747433 A (Active) G (Grant) $0.00 N (None) $856000.00 11-may-2005 01-jun-2005 SFC - Sent for Certification 2 Equipment $856000.00 16-aug-2005 09-may-2005 19-aug-2005 No 0 5 11-may-2000 04-jan-2005 04-nov-2003 NH260001 00 26 UWR Enhanced Coordination $35000.00 27-jan-2005 27-jan-2005 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 UWR Enhanced Coordination $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 26-jan-2005 26-jan-2005 31-jan-2005 No 0 n/a 10-mar-2000 03-may-2004 FL90X534 00 90 New Grant project FY04/05 5307 $1288087.00 06-apr-2005 06-apr-2005 78400 Punta Gorda FL CHARLOTTE COUNTY, FLORIDA CCBCC TRANSIT DEPT 5610 New Grant project FY04/05 5307 $1288087.00 $0.00 $454879.00 13-apr-2005 No 0 Public Contractor 3 Yes 1 No 0 Christopher White 25490 Airport Road 33950 9415754000 120152620 A (Active) G (Grant) $0.00 N (None) $1288087.00 01-mar-2005 21-mar-2005 SFC - Sent for Certification 6 Other $1288087.00 05-apr-2005 01-mar-2005 11-apr-2005 No 0 165 06-mar-2001 23-jun-2005 24-nov-2003 OH90X489 00 90 2005 Operating Assistance $462467.00 09-jun-2005 09-jun-2005 78500 BATAVIA OH CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN CCC, BO/CTC 6278 2005 Operating Assistance $462467.00 $0.00 $231113.00 08-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 4003 FILAGER RD 45103 5137327577 390351680 A (Active) G (Grant) $0.00 N (None) $462467.00 18-apr-2005 12-may-2005 SFC - Sent for Certification 7 Operating Assistance $462467.00 08-jun-2005 18-apr-2005 06-jul-2005 No 0 69 22-sep-2003 07-nov-2003 OR260001 00 26 United We Ride/State Coordination Grant $35000.00 19-jan-2005 19-jan-2005 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 United We Ride/State Coordination G $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 18-jan-2005 12-jan-2005 07-feb-2005 No 0 15-oct-2002 15-dec-2003 TN030087 00 03 Bus Capital Program for Knoxville $984000.00 25-jan-2005 25-jan-2005 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 Bus Capital Program for Knoxville $984000.00 $0.00 $337735.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Doug Frate/Donald Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A (Active) G (Grant) $0.00 N (None) $984000.00 16-dec-2004 04-jan-2005 SFC - Sent for Certification 6 Other $984000.00 11-jan-2005 15-dec-2004 26-jan-2005 No 0 #2004-026/045 07-sep-2000 30-apr-2003 10-sep-2003 12-nov-2003 OH90X497 00 90 Operating/Capital Assistance $238012.00 24-feb-2005 24-feb-2005 78300 MARIETTA OH WASHINGTON COUNTY WCC 6282 Operating/Capital Assistance $238012.00 $0.00 $87170.00 28-apr-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Karen Crippen (215-656-7100) 223 PUTNAM ST 45750 7403736623 391674730 A (Active) G (Grant) $14224.00 N (None) 24-mar-2005 $238012.00 16-feb-2005 17-feb-2005 SFC - Sent for Certification 7 Operating Assistance $238012.00 24-feb-2005 16-feb-2005 28-feb-2005 No 0 15-jan-2004 12-dec-2003 NY90X524 00 90 2005 Operating Assistance $1284998.00 31-jan-2005 31-jan-2005 78200 UTICA NY ONEIDA COUNTY ONEIDA CNT 1793 2005 Operating Assistance $1284998.00 $0.00 $965299.00 15-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Veronica Pelt-Hawkins 800 PARK AVENUE ONEIDA COUNTY OFFICE 13501 3157985710 360656220 A (Active) G (Grant) $0.00 N (None) $1284998.00 07-jan-2005 28-jan-2005 SFC - Sent for Certification 6 Other $1284998.00 31-jan-2005 05-jan-2005 01-feb-2005 No 0 42 14-sep-2000 17-dec-2004 02-mar-2004 TX90X667 00 90 FY`2005 FIXED ROUTE/PARATRANSIT SVC $382376.00 15-apr-2005 15-apr-2005 78600 VICTORIA TX GOLDEN CRESCENT REGIONAL PLANNING COMMISSION GCRPC 5849 FY`2005 FIXED ROUTE/PARATRANSIT SVC $569091.00 $0.00 $372635.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Lynn Hayes 568 BIG BEND DRIVE 77904 3615781587 484697190 A (Active) G (Grant) $0.00 N (None) $382376.00 11-apr-2005 13-apr-2005 SFC - Sent for Certification 6 Other $382376.00 15-apr-2005 11-apr-2005 19-apr-2005 No 0 18-dec-2003 TX90X667 01 90 FY`2005 FIXED ROUTE/PARATRANSIT SVC $186715.00 08-sep-2005 08-sep-2005 78600 VICTORIA TX GOLDEN CRESCENT REGIONAL PLANNING COMMISSION GCRPC 5849 FY`2005 FIXED ROUTE/PARATRANSIT SVC $569091.00 $0.00 $372635.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Lynn Hayes 568 BIG BEND DRIVE 77904 3615781587 484697190 A (Active) G (Grant) $0.00 N (None) $186715.00 07-sep-2005 SFI - Sent for Information 6 Other $186715.00 08-sep-2005 07-sep-2005 09-sep-2005 No 0 18-dec-2003 CA90Y340 00 90 FY05 CAPITAL ASSISTANCE $2067840.00 13-may-2005 13-may-2005 78900 GARDENA CA CITY OF GARDENA GARD 1640 FY05 CAPITAL ASSISTANCE $2067840.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Ottomanelli (213) 202-3957 1700 WEST 162ND ST. 90247 3102179523 060371400 A (Active) G (Grant) $0.00 N (None) $2067840.00 11-apr-2005 09-may-2005 SFC - Sent for Certification 2 Equipment $2067840.00 29-apr-2005 11-apr-2005 25-may-2005 No 0 n/a 27-apr-2004 SD90X045 00 90 Municipal bus service $574035.00 13-jan-2005 13-jan-2005 78800 RAPID CITY SD CITY OF RAPID CITY RAPID CITY 1162 Municipal bus service $574035.00 $0.00 $375322.00 15-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 David Beckhouse 300 6TH STREET 57701 6053944110 461032250 A (Active) G (Grant) $0.00 N (None) 01-jan-2005 $574035.00 21-dec-2004 11-jan-2005 SFC - Sent for Certification 7 Operating Assistance $574035.00 12-jan-2005 21-dec-2004 18-jan-2005 No 0 01-oct-2005 10-dec-2003 MA030278 00 03 Vans for City of Lynn $137715.00 19-apr-2005 19-apr-2005 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 Vans for City of Lynn $137715.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) $137715.00 18-mar-2005 07-apr-2005 SFC - Sent for Certification 2 Equipment $137715.00 11-apr-2005 17-mar-2005 25-apr-2005 No 0 30-may-2000 12-apr-1999 13-nov-2003 14-apr-2005 MT90X068 00 90 operating assistance 7/1/04-6/30/05 $726863.00 13-jan-2005 13-jan-2005 78800 GREAT FALLS MT GREAT FALLS TRANSIT DISTRICT GFTD 1148 operating assistance 7/1/04-6/30/05 $726863.00 $0.00 $726863.00 18-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 DON COVER 3905 NORTH STAR BLVD P O BOX 2353 59403 4067270382 300130530 C (Closed) G (Grant) $0.00 N (None) $726863.00 21-dec-2004 11-jan-2005 SFC - Sent for Certification 7 Operating Assistance $726863.00 21-dec-2004 21-dec-2004 19-jan-2005 No 0 10-aug-2007 17-nov-2003 WV90X111 00 90 Expansion/Coordination Study $78000.00 17-mar-2005 17-mar-2005 78300 WEIRTON WV CITY OF WEIRTON WWV 5357 Expansion/Coordination Study $156000.00 $0.00 $32280.00 18-aug-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 Karen Crippen 215-656-7100 200 MUNICIPAL PLAZA 26062 3047978503 A (Active) G (Grant) $0.00 N (None) $78000.00 N/A - Not Applicable 3 Planning $78000.00 16-mar-2005 15-mar-2005 06-may-2005 No 0 11-nov-1999 08-mar-2004 02-dec-2003 OH90X507 00 90 2005 Program of Projects $4146000.00 21-apr-2005 21-apr-2005 78500 AKRON OH METRO REGIONAL TRANSIT AUTHORITY METRO RTA 1235 2005 Program of Projects $4146000.00 $0.00 $3315454.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 416 KENMORE BOULEVARD 44301 3307627267 391530070 A (Active) G (Grant) $0.00 N (None) 01-jan-2005 $4146000.00 18-mar-2005 13-apr-2005 SFC - Sent for Certification 2 Equipment $4146000.00 20-apr-2005 16-mar-2005 25-apr-2005 No 0 22 23-sep-2004 17-nov-2003 VA030098 00 03 FY04 VRE Earmarks $2952537.00 04-mar-2005 04-mar-2005 78300 WOODBRIDGE VA POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION PRTC 5348 FY04 VRE Earmarks $2952537.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 14700 POTOMAC MILLS ROAD 22192 7035837782 511532665 A (Active) G (Grant) $0.00 N (None) 21-feb-2005 $2952537.00 20-dec-2004 11-jan-2005 SFC - Sent for Certification 2 Equipment $2952537.00 13-jan-2005 20-dec-2004 08-mar-2005 No 0 10-oct-2000 27-dec-2004 20-jan-2005 07-nov-2003 13-jan-2005 IL90X495 00 90 Operating Assistance $559708.00 12-jan-2005 12-jan-2005 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 Operating Assistance $559708.00 $0.00 $559708.00 11-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 104 E. OAKLAND AVENUE 61701 3098289331 171130840 C (Closed) G (Grant) $0.00 N (None) $559708.00 07-dec-2004 28-dec-2004 SFC - Sent for Certification 7 Operating Assistance $559708.00 05-jan-2005 07-dec-2004 04-mar-2005 No 0 19 24-may-2005 05-mar-2003 04-nov-2003 NC90X353 00 90 Formula grant for FY05 $779020.00 23-feb-2005 23-feb-2005 78400 CONCORD NC CITY OF CONCORD COC 6288 Formula grant for FY05 $779020.00 $0.00 $695410.00 28-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dudley White PO BOX 308 28026 7049205220 371190870 A (Active) G (Grant) $0.00 N (None) $779020.00 25-jan-2005 15-feb-2005 SFC - Sent for Certification 6 Other $779020.00 22-feb-2005 25-jan-2005 02-mar-2005 No 0 10-12, 10-13 16-jul-2003 05-nov-2003 PA90X528 00 90 FY 2004 SVSS Grant Application $202000.00 13-jan-2005 13-jan-2005 78300 HERMITAGE PA CITY OF SHARON CITY OF SHARON 1444 FY 2004 SVSS Grant Application $260000.00 $0.00 $260000.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 2495 HIGHLAND ROAD 16148 7249811561 420857550 A (Active) G (Grant) $0.00 N (None) 18-feb-2005 $202000.00 20-dec-2004 10-jan-2005 SFC - Sent for Certification 7 Operating Assistance $202000.00 13-jan-2005 17-dec-2004 13-jan-2005 No 0 . 10-oct-2000 21-mar-2005 03-mar-2004 PA90X528 01 90 FY 2004 SVSS Grant Application $58000.00 13-jun-2005 13-jun-2005 78300 HERMITAGE PA CITY OF SHARON CITY OF SHARON 1444 FY 2004 SVSS Grant Application $260000.00 $0.00 $260000.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 2495 HIGHLAND ROAD 16148 7249811561 420857550 A (Active) G (Grant) $0.00 N (None) 27-jun-2005 $58000.00 19-may-2005 10-jun-2005 SFC - Sent for Certification 7 Operating Assistance $58000.00 13-jun-2005 19-may-2005 10-aug-2005 No 0 . 10-oct-2000 21-mar-2005 03-mar-2004 MI90X455 00 90 2005 CAPITAL AND OPERATING PROGRAM $1632732.00 29-jun-2005 29-jun-2005 78500 KALAMAZOO MI KALAMAZOO METRO TRANSIT KALAMAZOO MTA 1211 2005 CAPITAL AND OPERATING PROGRAM $1632732.00 $0.00 $1239132.00 19-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 530 N. ROSE STREET 49007 2693378201 260772520 A (Active) G (Grant) $0.00 N (None) $1632732.00 12-may-2005 02-jun-2005 SFC - Sent for Certification 2 Equipment $1632732.00 28-jun-2005 04-may-2005 30-jun-2005 No 0 22-aug-2000 04-oct-2004 14-nov-2003 MI030216 00 03 Buses and Downtown Transfer Center $1952520.00 05-aug-2005 05-aug-2005 78500 KALAMAZOO MI KALAMAZOO METRO TRANSIT KALAMAZOO MTA 1211 Buses and Downtown Transfer Center $1952520.00 $0.00 $34668.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 530 N. ROSE STREET 49007 2693378201 260772520 A (Active) G (Grant) $0.00 N (None) $1952520.00 12-may-2005 02-jun-2005 SFC - Sent for Certification 1 Construction $1952520.00 29-jun-2005 04-may-2005 05-aug-2005 No 0 22-aug-2000 04-oct-2004 14-nov-2003 13-jul-2005 DC035751 00 03 PMOC for WMATA/Dulles Projects $1300000.00 20-apr-2005 20-apr-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for WMATA/Dulles Projects $1300000.00 $0.00 $198053.85 24-aug-2005 No 0 Contractor, Unspecified 5 No 0 No 0 Brian Glenn PO BOX 397 8046 0000000000 340053691 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $1300000.00 N/A - Not Applicable 1 Construction $1300000.00 02-dec-2004 02-dec-2004 20-apr-2005 Yes 1 DC035752 00 03 PMOC for Charlotte LRT Project $900000.00 18-mar-2005 18-mar-2005 65000 BELLEVUE WA K. J. M. & ASSOCIATES KJMA 6364 PMOC for Charlotte LRT Project $900000.00 $0.00 $160632.53 24-aug-2005 No 0 Private Contractor 4 No 0 No 0 Dudley White 500 108 AVENUE NW STE 1000 98004 4254513881 530331960 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $900000.00 N/A - Not Applicable 1 Construction $900000.00 02-dec-2004 02-dec-2004 18-mar-2005 Yes 1 TN90X222 00 90 Operating and Capital Assistance - Bus $283000.00 04-jan-2005 04-jan-2005 78400 BRISTOL TN CITY OF BRISTOL BRISTOL CITY 1119 Operating and Capital Assistance - $283000.00 $0.00 $225102.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford P.O. BOX 1189 37621 4239895519 471630290 A (Active) G (Grant) $0.00 N (None) $283000.00 22-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $283000.00 29-dec-2004 22-dec-2004 11-jan-2005 No 0 TP-20 12-dec-2003 21-nov-2003 MA15X001 00 15 Storage facility MART Maint dep Leominst $2000000.00 24-mar-2005 24-mar-2005 78100 FITCHBURG MA MONTACHUSETT REGIONAL TRANSIT AUTHORITY MRTA 1371 Storage facility MART Maint dep Leo $2000000.00 $0.00 $2000000.00 30-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley R1427 WATER STREET 1420 9783457711 C (Closed) G (Grant) $0.00 N (None) $2000000.00 23-feb-2005 18-mar-2005 SFC - Sent for Certification 1 Construction $2000000.00 22-mar-2005 23-feb-2005 25-mar-2005 No 0 19-mar-2001 26-jan-2004 OH030264 00 03 5309 Fixed Guideway /Preventive Maint $4110952.00 22-mar-2005 22-mar-2005 78500 DAYTON OH Greater Dayton Regional Transit Authority GDRTA 1238 5309 Fixed Guideway /Preventive Mai $4110952.00 $0.00 $1995774.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 600 LONGWORTH ST. 45401 9372261333 A (Active) G (Grant) $0.00 N (None) $4110952.00 18-feb-2005 14-mar-2005 SFC - Sent for Certification 2 Equipment $4110952.00 17-mar-2005 18-feb-2005 22-mar-2005 No 0 Table 5.3.M 21-jan-2004 11-feb-2003 06-jan-2004 NY260015 00 26 State Coordination Grant $35000.00 29-mar-2005 29-mar-2005 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 State Coordination Grant $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 50 Wolf Road 12232 5184574422 360010050 A (Active) G (Grant) $0.00 N (None) 15-feb-2005 $35000.00 N/A - Not Applicable 3 Planning $35000.00 29-mar-2005 28-feb-2005 22-apr-2005 No 0 03-feb-2000 24-nov-1999 05-jan-2004 OH90X503 00 90 Operating, Capital & Planning Assistance $449343.00 22-feb-2005 22-feb-2005 78500 MIDDLETOWN OH MIDDLETOWN, CITY OF DIRECTOR OF PUBLIC SERVICE MIDDLETOWN CTY 1231 Operating, Capital & Planning Assis $449343.00 $0.00 $132248.00 20-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams One Donham Plaza 45042 5134257968 A (Active) G (Grant) $0.00 N (None) $449343.00 20-jan-2005 14-feb-2005 SFC - Sent for Certification 7 Operating Assistance $449343.00 18-feb-2005 20-jan-2005 28-mar-2005 No 0 63 11-dec-2000 08-oct-2004 08-dec-2003 IT266019 00 26 Performance Measures $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Performance Measures $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Nancy Ody 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 4 R&D or Demo $0.00 28-dec-2004 03-dec-2004 Yes 1 PA90X539 00 90 FY 04 Operating Funds $704923.00 28-apr-2005 28-apr-2005 78300 LEBANON PA COUNTY OF LEBANON TRANSIT AUTHORITY COLT 5649 FY 04 Operating Funds $704923.00 $0.00 $310059.00 13-may-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 marge tornello 200 WILLOW STREET 17046 7172743664 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $704923.00 04-apr-2005 26-apr-2005 SFC - Sent for Certification 7 Operating Assistance $704923.00 27-apr-2005 31-mar-2005 11-may-2005 No 0 05-jul-2005 06-jan-2003 09-dec-2003 CA90Y344 00 90 FY 2005 Capital and Operating Assistance $2178093.00 11-jul-2005 11-jul-2005 78900 SAN CARLOS CA SAN MATEO COUNTY TRANSIT DISTRICT SAMTRANS 1671 FY 2005 Capital and Operating Assis $2178093.00 $0.00 $1198017.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 1250 SAN CARLOS AVE. P.O. BOX 3006 94070 6505086200 060813240 A (Active) G (Grant) $0.00 N (None) 13-jul-2005 $2178093.00 09-jun-2005 30-jun-2005 SFC - Sent for Certification 2 Equipment $2178093.00 20-jun-2005 09-jun-2005 22-aug-2005 No 0 TIP 05/00,02 23-aug-2000 13-apr-2004 CA90Y344 01 90 FY 2005 Capital and Operating Assistance $0.00 78900 SAN CARLOS CA SAN MATEO COUNTY TRANSIT DISTRICT SAMTRANS 1671 FY 2005 Capital and Operating Assis $2178093.00 $0.00 $1198017.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 1250 SAN CARLOS AVE. P.O. BOX 3006 94070 6505086200 060813240 A (Active) G (Grant) $0.00 N (None) $709047.00 30-jun-2005 N/A - Not Applicable 2 Equipment $0.00 12-sep-2005 No 0 TIP 05/00,02 23-aug-2000 13-apr-2004 AR030028 00 03 Southeast Arkansas Area Agency on Aging $310680.00 17-mar-2005 17-mar-2005 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Southeast Arkansas Area Agency on A $310680.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $310680.00 04-mar-2005 08-mar-2005 SFC - Sent for Certification 6 Other $310680.00 10-mar-2005 04-mar-2005 11-apr-2005 No 0 . 20-mar-2002 15-jun-2001 12-nov-2003 10-mar-2005 OH90X498 00 90 FY2005 Formula Grant $2322749.00 15-apr-2005 15-apr-2005 78500 CANTON OH Stark Area Regional Transit Authority SARTA 1226 FY2005 Formula Grant $2322749.00 $0.00 $975643.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1600 GATEWAY BLVD. S.E. 44707 3304546132 A (Active) G (Grant) $0.00 N (None) $2322749.00 21-mar-2005 07-apr-2005 SFC - Sent for Certification 2 Equipment $2322749.00 13-apr-2005 17-mar-2005 01-jun-2005 No 0 . 27-sep-2004 01-jul-2004 FL030281 00 03 Purchase 8 25` buses and 1 Trolley $1165048.00 21-apr-2005 21-apr-2005 78400 PALATKA FL PUTNAM COUNTY PC 6443 Purchase 8 25` buses and 1 Trolley $1165048.00 $0.00 $265000.00 21-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham PO BOX 758 514 ST JOHNS AVE 32177 3863262799 120252010 A (Active) G (Grant) $0.00 N (None) $1165048.00 01-feb-2005 04-feb-2005 SFC - Sent for Certification 6 Other $1165048.00 10-feb-2005 31-jan-2005 03-may-2005 No 0 2450 10-feb-2005 CA030703 00 03 (3) Transit Centers & BRT Stop Amenities $3495329.00 08-aug-2005 08-aug-2005 78900 RIVERSIDE CA RIVERSIDE TRANSIT AGENCY RIVER 1686 (3) Transit Centers & BRT Stop Amen $3495329.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 1825 THIRD STREET 92507 9515655000 060653070 A (Active) G (Grant) $0.00 N (None) $3495329.00 18-may-2005 10-jun-2005 SFC - Sent for Certification 2 Equipment $3495329.00 08-jul-2005 18-may-2005 10-aug-2005 No 0 01-sep-2000 01-aug-2000 25-nov-2003 OH90X493 00 90 5307 FY2005 Capital Projects $10831072.00 22-mar-2005 22-mar-2005 78500 DAYTON OH Greater Dayton Regional Transit Authority GDRTA 1238 5307 FY2005 Capital Projects $10831072.00 $0.00 $6874830.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 600 LONGWORTH ST. 45401 9372261333 A (Active) G (Grant) $0.00 N (None) $10831072.00 18-feb-2005 14-mar-2005 SFC - Sent for Certification 2 Equipment $10831072.00 17-mar-2005 18-feb-2005 22-mar-2005 No 0 Table 5.3.D 21-jan-2004 11-feb-2003 06-jan-2004 GA90X179 00 90 Buckhead shuttle operations $688000.00 11-may-2005 11-may-2005 78400 ATLANTA GA GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA 5891 Buckhead shuttle operations $688000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Mucher 245 PEACHTREE CENTER AVE. NE SUITE 900 30303 4044633000 130890280 A (Active) G (Grant) $0.00 N (None) $688000.00 13-apr-2005 05-may-2005 SFC - Sent for Certification 6 Other $688000.00 11-may-2005 13-apr-2005 27-jun-2005 No 0 09-dec-2002 20-nov-2003 GA260003 00 26 United We Ride State Coordination Grant $34750.00 16-dec-2004 16-dec-2004 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 United We Ride State Coordination G $34750.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $34750.00 N/A - Not Applicable 6 Other $34750.00 16-dec-2004 15-dec-2004 16-dec-2004 No 0 29-mar-2000 04-aug-2004 18-jan-2005 19-nov-2003 VA260014 00 26 UWR TRANSP INVENTORY $35000.00 12-jan-2005 12-jan-2005 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 UWR TRANSP INVENTORY $35000.00 $0.00 $9090.00 08-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 PAT KAMPF 215-656-7071 P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 12-jan-2005 12-jan-2005 24-jan-2005 No 0 07-aug-2002 06-feb-2004 GA37X008 00 37 2003 Job Access Reverse Commute (JARC) $433914.00 25-jan-2005 25-jan-2005 78400 SAVANNAH GA CHATHAM AREA TRANSIT AUTHORITY SAVANNAH TRANSIT 1103 2003 Job Access Reverse Commute (JA $433914.00 $0.00 $80521.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Mucher/Tony Dittmeier P.O. BOX 9118 31412 9122362111 130514910 A (Active) G (Grant) $0.00 N (None) $433914.00 22-dec-2004 14-jan-2005 SFC - Sent for Certification 6 Other $433914.00 18-jan-2005 22-dec-2004 28-jan-2005 No 0 54 26-feb-2004 25-mar-2004 25-mar-2004 22-jan-2004 CA90Y376 00 90 City of Tracy Public Transportation FY05 $0.00 78900 TRACY CA CITY OF TRACY COTC 6200 City of Tracy Public Transportation $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Philoki Barros 325 EAST TENTH ST 95376 2098314103 060773770 A (Active) G (Grant) $0.00 N (None) $1989144.00 15-aug-2005 07-sep-2005 SFC - Sent for Certification 7 Operating Assistance $1989144.00 09-sep-2005 15-aug-2005 No 0 01-jul-2004 IA90X294 00 90 FY05 Operating Funds $136714.00 27-jun-2005 27-jun-2005 78700 CORALVILLE IA CITY OF CORALVILLE CORALVILLE 1834 FY05 Operating Funds $136714.00 $0.00 $136714.00 06-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Margaret Brown P.O. BOX 5127 52241 3192481791 A (Active) G (Grant) $0.00 N (None) 01-jan-2005 $136714.00 22-feb-2005 14-mar-2005 SFC - Sent for Certification 7 Operating Assistance $136714.00 24-jun-2005 23-jun-2005 27-jun-2005 No 0 198 15-oct-2001 05-nov-2003 WV260001 00 26 United We Ride $35000.00 29-dec-2004 29-dec-2004 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Karen Crippen (215-656-7100) BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) 06-feb-2005 $35000.00 N/A - Not Applicable 3 Planning $35000.00 29-dec-2004 08-dec-2004 04-jan-2005 No 0 03-feb-2000 25-sep-2002 18-dec-2003 FL030280 00 03 FY 2004 Section 5309 Capital Grant $1524702.00 25-may-2005 25-may-2005 78400 Fort Myers FL LEE COUNTY TRANSIT FT. MYERS LEE CO. BCC 1083 FY 2004 Section 5309 Capital Grant $1524702.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Chris White 6035 Landing View Road 33907 2395338726 A (Active) G (Grant) $0.00 N (None) $1524702.00 28-apr-2005 29-apr-2005 SFC - Sent for Certification 6 Other $1524702.00 02-may-2005 28-apr-2005 26-may-2005 No 0 171 07-sep-2000 15-jul-2002 25-jul-2002 03-may-2005 OH90X496 00 90 Operating / Capital / Planning - FY2005 $709987.00 15-feb-2005 15-feb-2005 78500 NEWARK OH NEWARK, CITY OF CN 5130 Operating / Capital / Planning - FY $857566.00 $0.00 $294451.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 David Werner 40 WEST MAIN STREET 43055 7403496698 A (Active) G (Grant) $0.00 N (None) $709987.00 04-jan-2005 08-feb-2005 SFC - Sent for Certification 7 Operating Assistance $709987.00 10-feb-2005 03-jan-2005 24-feb-2005 No 0 15-nov-2000 05-mar-2003 15-dec-2003 OH90X496 01 90 Operating / Capital / Planning - FY2005 $147579.00 12-may-2005 12-may-2005 78500 NEWARK OH NEWARK, CITY OF CN 5130 Operating / Capital / Planning - FY $857566.00 $0.00 $294451.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 David Werner 40 WEST MAIN STREET 43055 7403496698 A (Active) G (Grant) $0.00 N (None) $147579.00 06-apr-2005 29-apr-2005 SFC - Sent for Certification 7 Operating Assistance $147579.00 11-may-2005 06-apr-2005 12-may-2005 No 0 15-nov-2000 05-mar-2003 15-dec-2003 VA90X254 00 90 FY `05 Operating and Capital Grant $2878140.00 08-mar-2005 08-mar-2005 78300 BLACKSBURG VA TOWN OF BLACKSBURG BLACKSBURG 1451 FY `05 Operating and Capital Grant $2878140.00 $0.00 $568620.00 17-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pat Kampf 215-656-7071 2800 COMMERCE STREET 24060 5409611185 511210180 A (Active) G (Grant) $0.00 N (None) 08-apr-2005 $2878140.00 02-mar-2005 07-mar-2005 SFC - Sent for Certification 2 Equipment $2878140.00 08-mar-2005 02-mar-2005 15-mar-2005 No 0 612 23-aug-2003 14-apr-2004 RI030032 00 03 Rolling Stock Purchase $4500000.00 11-may-2005 11-may-2005 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Rolling Stock Purchase $4500000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 2 CAPITOL HILL ROOM 218 2903 4012226940 440070190 A (Active) G (Grant) $0.00 N (None) $4500000.00 31-jan-2005 22-feb-2005 SFI - Sent for Information 2 Equipment $4500000.00 10-may-2005 10-may-2005 12-may-2005 No 0 97 02-mar-2000 03-oct-2000 19-nov-2003 DC035753 00 03 PMOC for Connecticut Busway CLIN0012 $465272.00 29-mar-2005 29-mar-2005 65000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 PMOC for Connecticut Busway CLIN001 $465272.00 $0.00 $8700.00 28-jul-2005 No 0 Private Contractor 4 No 0 No 0 Mathtew Keamy 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $465272.00 N/A - Not Applicable 1 Construction $465272.00 29-mar-2005 08-dec-2004 29-mar-2005 Yes 1 DTFT60-04-D-00013 AL90X177 00 90 Capital Assist-Phenix City FY2005 $251000.00 09-mar-2005 09-mar-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Capital Assist-Phenix City FY2005 $251000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/ Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) 25-feb-2005 $251000.00 27-jan-2005 07-feb-2005 SFC - Sent for Certification 6 Other $251000.00 09-mar-2005 27-jan-2005 10-mar-2005 No 0 page 272 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 CA90Y322 00 90 Transit Projects For FY 2005 $4447101.00 14-jun-2005 14-jun-2005 78900 MONTEREY CA MONTEREY-SALINAS TRANSIT MST 1688 Transit Projects For FY 2005 $6523655.00 $0.00 $3267572.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt ONE RYAN RANCH ROAD 93940 8318992558 060532250 A (Active) G (Grant) $0.00 N (None) $4447101.00 02-may-2005 07-jun-2005 SFC - Sent for Certification 7 Operating Assistance $4447101.00 14-jun-2005 02-may-2005 30-jun-2005 No 0 30-sep-2000 01-may-1998 10-nov-2003 CA90Y322 01 90 Transit Projects For FY 2005 $2076554.00 08-sep-2005 08-sep-2005 78900 MONTEREY CA MONTEREY-SALINAS TRANSIT MST 1688 Transit Projects For FY 2005 $6523655.00 $0.00 $3267572.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt ONE RYAN RANCH ROAD 93940 8318992558 060532250 A (Active) G (Grant) $0.00 N (None) $2076554.00 06-sep-2005 07-jun-2005 SFI - Sent for Information 7 Operating Assistance $2076554.00 07-sep-2005 06-sep-2005 12-sep-2005 No 0 30-sep-2000 01-may-1998 10-nov-2003 DC035754 00 03 PMOC for Region I Projects $70000.00 22-dec-2004 22-dec-2004 65000 DENVER CO CARTER BURGESS CB 5761 PMOC for Region I Projects $70000.00 $70000.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Matthew Keamy 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $70000.00 N/A - Not Applicable 1 Construction $70000.00 08-dec-2004 08-dec-2004 04-feb-2005 Yes 1 DTFT60-04-D-00005/0005 NC030067 00 03 Downtown Transportation Terminal $2044570.00 30-jun-2005 30-jun-2005 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 Downtown Transportation Terminal $2044570.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alex McNeil P.O. BOX 230 27261 3368833424 A (Active) G (Grant) $0.00 N (None) $2044570.00 10-may-2005 31-may-2005 SFC - Sent for Certification 6 Other $2044570.00 01-jun-2005 10-may-2005 30-jun-2005 No 0 7-26 07-aug-2000 19-may-2005 24-nov-2003 02-jun-2005 DC035755 00 03 PMOC for Chicago Projects - 18 months $1100000.00 24-feb-2005 24-feb-2005 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC for Chicago Projects - 18 mont $1291333.00 $0.00 $337411.00 16-aug-2005 No 0 Private Contractor 4 No 0 Yes 1 Melody Hopson TOM 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $1100000.00 N/A - Not Applicable 1 Construction $1100000.00 03-jan-2005 08-dec-2004 24-feb-2005 Yes 1 DC035755 01 03 PMOC for Chicago Projects - 18 months $191333.00 29-apr-2005 29-apr-2005 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC for Chicago Projects - 18 mont $1291333.00 $0.00 $337411.00 16-aug-2005 No 0 Private Contractor 4 No 0 Yes 1 Melody Hopson TOM 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $191333.00 N/A - Not Applicable 1 Construction $191333.00 29-apr-2005 26-apr-2005 29-apr-2005 Yes 1 DC035756 00 03 PMOC for Mission Valley East CA Projects $0.00 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC for Mission Valley East CA Pro $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 Yes 1 Ala Lyubovny 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $0.00 N/A - Not Applicable 1 Construction $0.00 23-feb-2005 08-dec-2004 Yes 1 WA90X332 00 90 05 STP TROLLEY DOUGLAS COUNTY $115000.00 25-mar-2005 25-mar-2005 79000 WENATCHEE WA CHELAN-DOUGLAS PTBA DBA LINK LINK TRANSIT 5606 05 STP TROLLEY DOUGLAS COUNTY $115000.00 $0.00 $115000.00 21-apr-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Beth Sier 2700 Euclid Avenue 98807 5096623423 530072460 C (Closed) G (Grant) $0.00 N (None) $115000.00 03-mar-2005 24-mar-2005 SFC - Sent for Certification 2 Equipment $115000.00 25-mar-2005 02-mar-2005 05-apr-2005 No 0 Amd 04-10 28-aug-2003 04-nov-2003 FL90X531 00 90 FY 05 Section 5307 Capital, Planning $9161549.00 18-aug-2005 18-aug-2005 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 05 Section 5307 Capital, Plannin $13563596.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32203 9046303187 A (Active) G (Grant) $0.00 N (None) $9161549.00 15-jul-2005 12-aug-2005 SFC - Sent for Certification 6 Other $9161549.00 18-aug-2005 15-jul-2005 19-aug-2005 No 0 505 04-jan-2000 02-may-2005 24-sep-2002 02-feb-2004 FL90X531 01 90 FY 05 Section 5307 Capital, Planning $4402047.00 06-sep-2005 06-sep-2005 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 05 Section 5307 Capital, Plannin $13563596.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32203 9046303187 A (Active) G (Grant) $0.00 N (None) $4402047.00 06-sep-2005 SFI - Sent for Information 6 Other $4402047.00 06-sep-2005 06-sep-2005 06-sep-2005 No 0 505 04-jan-2000 02-may-2005 24-sep-2002 02-feb-2004 TN37X041 00 37 Job Access Operating Assistance - Bus $51000.00 13-jan-2005 13-jan-2005 78400 BRISTOL TN CITY OF BRISTOL BRISTOL CITY 1119 Job Access Operating Assistance - B $51000.00 $0.00 $39179.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford P.O. BOX 1189 37621 4239895519 471630290 A (Active) G (Grant) $0.00 N (None) $51000.00 22-dec-2004 29-dec-2004 SFC - Sent for Certification 6 Other $51000.00 29-dec-2004 22-dec-2004 14-jan-2005 No 0 PT-20 12-dec-2003 21-nov-2003 MI260007 00 26 2005 United We Ride $35000.00 21-jan-2005 21-jan-2005 65000 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 2005 United We Ride $35000.00 $0.00 $549.00 17-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 19-jan-2005 19-jan-2005 13-apr-2005 No 0 27-jul-2000 18-jan-2005 10-nov-2004 24-nov-2003 MI90X470 00 90 operating and capital $478730.00 28-feb-2005 28-feb-2005 78500 BENTON HARBOR MI TWIN CITIES AREA TRANSPORTATION AUTHORITY TWIN CITIES TRS 1215 operating and capital $478730.00 $0.00 $394058.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 275 E WALL STREET P.O. BOX 837 49023 2699272268 260210410 A (Active) G (Grant) $0.00 N (None) $478730.00 07-jan-2005 01-feb-2005 SFC - Sent for Certification 7 Operating Assistance $478730.00 24-feb-2005 07-jan-2005 01-mar-2005 No 0 .page 8 12-may-2005 08-apr-2004 OR030116 00 03 FY05 5309(B) for Bus Purchase $633936.00 18-may-2005 18-may-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 5309(B) Bus Purchase $971779.00 $0.00 $6509.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich, 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $633936.00 23-mar-2005 04-may-2005 SFC - Sent for Certification 2 Equipment $633936.00 10-may-2005 23-mar-2005 18-may-2005 No 0 #14175 29-oct-2004 03-nov-2004 05-nov-2003 OR030116 01 03 FY05 5309(B) Bus Purchase $337843.00 08-sep-2005 08-sep-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 5309(B) Bus Purchase $971779.00 $0.00 $6509.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich, 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $337843.00 06-sep-2005 04-may-2005 SFI - Sent for Information 2 Equipment $337843.00 07-sep-2005 06-sep-2005 08-sep-2005 No 0 #14175 29-oct-2004 03-nov-2004 05-nov-2003 ME260004 00 26 UWR Coordination Grant $35000.00 15-dec-2004 15-dec-2004 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 UWR Coordination Grant $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 15-jan-2004 $35000.00 N/A - Not Applicable 3 Planning $35000.00 13-dec-2004 13-dec-2004 21-dec-2004 No 0 18-may-2000 21-nov-2003 OR90X116 00 90 I-205 MAX Extension: Gateway/Clackamas $230714.00 25-feb-2005 25-feb-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 I-205 MAX Extension: Gateway/Clack $230714.00 $0.00 $204107.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea, 206-220-4464 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $230714.00 01-feb-2005 22-feb-2005 SFC - Sent for Certification 6 Other $230714.00 25-feb-2005 01-feb-2005 03-mar-2005 No 0 #12457 29-oct-2004 03-nov-2004 05-nov-2003 OH90X495 00 90 2005 Section 5307 Formula Grant $743000.00 07-apr-2005 07-apr-2005 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 2005 Section 5307 Formula Grant $743000.00 $0.00 $340800.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 2000 SUMMIT ROAD 44240 3306787745 391333880 A (Active) G (Grant) $0.00 N (None) $743000.00 21-mar-2005 22-mar-2005 SFC - Sent for Certification 2 Equipment $743000.00 05-apr-2005 17-mar-2005 13-apr-2005 No 0 05-apr-2005 10-dec-2003 IA90X293 00 90 FY05 Operating/Capital Grant $524955.00 18-apr-2005 18-apr-2005 78700 IOWA CITY IA IOWA CITY TRANSIT ICT 1833 FY05 Operating/Capital Grant $524955.00 $0.00 $444955.00 17-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Shannon Graves CIVIC CENTER 410 E. WASHINGTON 52240 3193565154 A (Active) G (Grant) $0.00 N (None) $524955.00 16-mar-2005 08-apr-2005 SFC - Sent for Certification 7 Operating Assistance $524955.00 15-apr-2005 15-mar-2005 20-apr-2005 No 0 198 02-jun-2003 15-oct-2004 05-nov-2003 IA90X295 00 90 operating/capital & planning grantt $264370.00 27-jun-2005 27-jun-2005 78700 IOWA CITY IA UNIVERSITY OF IOWA/CAMBUS CAMBUS 1835 operating/capital & planning grant $264370.00 $0.00 $213521.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Shannon Graves STADIUM PARK ROAD 52242 3193358628 A (Active) G (Grant) $0.00 N (None) $264370.00 22-feb-2005 14-mar-2005 SFC - Sent for Certification 7 Operating Assistance $264370.00 27-jun-2005 23-jun-2005 27-jun-2005 No 0 197 15-oct-2001 05-nov-2003 NY90X526 00 90 Prev. Maint., Ren. Square, Replace Buses $20351086.00 01-jul-2005 01-jul-2005 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 Prev. Maint., Ren. Square, Replace $20351086.00 $0.00 $3400000.00 08-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 1372 E. MAIN ST., P.O. BOX 90629 14609 5856540200 A (Active) G (Grant) $0.00 N (None) $20351086.00 06-jun-2005 28-jun-2005 SFC - Sent for Certification 6 Other $20351086.00 01-jul-2005 06-jun-2005 05-jul-2005 No 0 07-jul-2004 03-oct-2002 18-dec-2003 WA90X334 00 90 2003-5307 Downtown Seattle Bus Layo $214000.00 03-jun-2005 03-jun-2005 79000 SEATTLE WA CITY OF SEATTLE CITY OF SEATTLE 1749 2003-5307 Downtown Seattle Bus Layo $214000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Witmer 206/220-7964 Seattle Department of Transpor 700 Fifth Ave., Suite 3900 98124 2066845000 530331960 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $214000.00 26-apr-2005 20-may-2005 SFC - Sent for Certification 6 Other $214000.00 03-jun-2005 26-apr-2005 No 0 SEA-118 25-jul-2002 07-oct-2002 OH90X500 00 90 2005 Operating, Planning and Capital Fun $508277.00 14-apr-2005 14-apr-2005 78500 LIMA OH ALLEN COUNTY REGIONAL TRANSIT AUTHORITY ALLEN COUNTY RTA 1230 2005 Operating, Planning and Capita $508277.00 $0.00 $320616.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 240 NORTH CENTRAL STREET 45801 4192222782 390034220 A (Active) G (Grant) $0.00 N (None) $508277.00 06-apr-2005 07-apr-2005 SFC - Sent for Certification 7 Operating Assistance $508277.00 12-apr-2005 05-apr-2005 27-apr-2005 No 0 21-sep-2004 20-apr-2004 AZ260001 00 26 UWR Statewide Assessment Grant $35000.00 07-apr-2005 07-apr-2005 78900 PHOENIX AZ ARIZONA DEPARTMENT OF TRANSPORTATION ADOT 1635 UWR Statewide Assessment Grant $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 206 South 17TH Avenue Mail Drop 340B 85007 6027126095 040130370 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 06-apr-2005 30-mar-2005 14-apr-2005 No 0 27-aug-2004 MN260005 00 26 HENNEPIN CNTY COUMMUNITY WORKS DEMO $1192920.00 08-jul-2005 08-jul-2005 78500 MINNEAPOLIS MN HENNEPIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS HCDOTCW 6327 HENNEPIN CNTY COUMMUNITY WORKS DEMO $1192920.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Bill Wheeler 417 NORTH FIFTH ST STE 320 55401 6123489260 270534760 A (Active) C (Cooperative Agreement) $0.00 N (None) $1192920.00 N/A - Not Applicable 3 Planning $1192920.00 06-jul-2005 01-jul-2005 No 0 0 DC035757 00 03 PMOC for NCTD,San Diego Projects $600000.00 24-feb-2005 24-feb-2005 65000 ST. LOUIS MO SVERDRUP CORPORATION SVERDRUP CORP 5569 PMOC for NCTD,San Diego Projects $600000.00 $0.00 $153547.00 10-aug-2005 No 0 Private Contractor 4 No 0 Yes 1 Alla Lyubovny 801 NORTH ELEVENTH 63101 3144367600 290217070 A (Active) G (Grant) $0.00 N (None) 31-dec-2004 $600000.00 N/A - Not Applicable 1 Construction $600000.00 03-jan-2005 13-dec-2004 24-feb-2005 Yes 1 DC035758 00 03 PMOC for Metro North & Conn. Projects $1300000.00 20-apr-2005 20-apr-2005 65000 SAN FRANCISCO CA PGH WONG ENGINEERING, INC PGHWEI 6367 PMOC for Metro North & Conn. Projec $1300000.00 $0.00 $145904.14 29-aug-2005 No 0 Private Contractor 4 No 0 No 0 Mathtew Keamy 256 LAGUNA HONDA BLVD 94116 4155660800 060753290 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $1300000.00 N/A - Not Applicable 1 Construction $1300000.00 13-dec-2004 13-dec-2004 20-apr-2005 Yes 1 DTFT60-04-D-00019/TO #004 DC035759 00 03 Region 1 TO CLINs 1 to 10 $1300000.00 20-apr-2005 20-apr-2005 65000 SAN FRANCISCO CA PGH WONG ENGINEERING, INC PGHWEI 6367 Region 1 TO CLINs 1 to 10 $1300000.00 $0.00 $132246.53 10-aug-2005 No 0 Private Contractor 4 No 0 No 0 Mathtew Keamy 256 LAGUNA HONDA BLVD 94116 4155660800 060753290 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $1300000.00 N/A - Not Applicable 1 Construction $1300000.00 13-dec-2004 13-dec-2004 20-apr-2005 Yes 1 DTFT60-04-D-00019/TO #003 ND90X065 00 90 FY2005 Capital & Operating $1053083.00 06-apr-2005 06-apr-2005 78800 FARGO ND CITY OF FARGO FARGO 1156 FY2005 Capital & Operating $1053083.00 $0.00 $571845.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 200 THIRD STREET, NO CITY HALL 58102 7012411310 380171020 A (Active) G (Grant) $0.00 N (None) $1053083.00 11-mar-2005 04-apr-2005 SFC - Sent for Certification 2 Equipment $1053083.00 05-apr-2005 11-mar-2005 27-apr-2005 No 0 55 07-jun-2004 14-nov-2007 26-may-2004 MO81X002 00 81 Consolidated Planning Grant $910075.00 23-mar-2005 23-mar-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Consolidated Planning Grant $7292250.00 $0.00 $898835.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $910075.00 N/A - Not Applicable 3 Planning $910075.00 22-mar-2005 22-mar-2005 23-mar-2005 No 0 01-apr-2005 15-dec-2002 12-dec-2003 MO81X002 01 81 Consolidated Planning Grant $5484352.00 05-jul-2005 05-jul-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Consolidated Planning Grant $7292250.00 $0.00 $898835.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $5484352.00 N/A - Not Applicable 3 Planning $5484352.00 05-jul-2005 05-jul-2005 06-jul-2005 No 0 01-apr-2005 15-dec-2002 12-dec-2003 MO81X002 02 81 Consolidated Planning Grant $897823.00 02-sep-2005 02-sep-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Consolidated Planning Grant $7292250.00 $0.00 $898835.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $897823.00 N/A - Not Applicable 3 Planning $897823.00 01-sep-2005 01-sep-2005 06-sep-2005 No 0 01-apr-2005 15-dec-2002 12-dec-2003 WI260010 00 26 State Coordinated Transp. Grant $29816.00 31-mar-2005 31-mar-2005 78500 MADISON WI WISCONSIN DEPARTMENT OF HEALTH & FAMILY SERVICES/BUREAU OF AGING AND L WDOH&FS/BOA<CR 6444 State Coordinated Transp. Grant $29816.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Victor Austin 1 WEST WILSON ST RM 450 53702 6082667803 550252780 A (Active) G (Grant) $0.00 N (None) $29816.00 N/A - Not Applicable 3 Planning $29816.00 29-mar-2005 25-feb-2005 06-apr-2005 No 0 28-feb-2005 FL90X530 00 90 FY 2005 Capital, Planning & Operati $12450153.00 19-may-2005 19-may-2005 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 FY 2005 Capital, Planning & Operati $20736222.00 $0.00 $737771.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Anthony Dittmeier 455 North Garland Ave. 32801 4072546115 A (Active) G (Grant) $0.00 N (None) $12450153.00 19-apr-2005 12-may-2005 SFC - Sent for Certification 6 Other $12450153.00 18-may-2005 14-apr-2005 25-may-2005 No 0 1476,1477,1478.,1479 07-sep-2000 19-jan-2005 10-dec-2004 12-jan-2004 FL90X530 01 90 FY 2005 Capital, Planning & Operati $8286069.00 09-sep-2005 09-sep-2005 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 FY 2005 Capital, Planning & Operati $20736222.00 $0.00 $737771.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Anthony Dittmeier 455 North Garland Ave. 32801 4072546115 A (Active) G (Grant) $0.00 N (None) $8286069.00 06-sep-2005 SFI - Sent for Information 6 Other $8286069.00 09-sep-2005 06-sep-2005 09-sep-2005 No 0 1476,1477,1478.,1479 07-sep-2000 19-jan-2005 10-dec-2004 12-jan-2004 WA90X335 00 90 FY04 Preventive Maint., Transit Enhance. $3858186.00 25-mar-2005 25-mar-2005 79000 VANCOUVER WA CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN 1729 FY04 Preventive Maint., Transit Enh $3858186.00 $0.00 $2242702.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 503-962-4921 P.O. BOX 2529 98668 3606964494 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $3858186.00 24-feb-2005 17-mar-2005 SFC - Sent for Certification 6 Other $3858186.00 24-mar-2005 24-feb-2005 29-mar-2005 No 0 C-TRAN7 and CTRAN-3 30-sep-2002 13-oct-2002 24-dec-2003 MA90X441 00 90 Operating, Capital and Planning $1644510.00 14-mar-2005 14-mar-2005 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Operating, Capital and Planning $1644510.00 $0.00 $1385654.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 145 THORNDIKE STREET 1852 9784590164 A (Active) G (Grant) $0.00 N (None) $1644510.00 16-feb-2005 09-mar-2005 SFC - Sent for Certification 7 Operating Assistance $1644510.00 11-mar-2005 15-feb-2005 15-mar-2005 No 0 21-aug-2000 12-jan-2004 MA90X441 01 90 Operating, Capital and Planning $0.00 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Operating, Capital and Planning $1644510.00 $0.00 $1385654.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 145 THORNDIKE STREET 1852 9784590164 A (Active) G (Grant) $0.00 N (None) $528088.00 06-sep-2005 09-mar-2005 SFI - Sent for Information 7 Operating Assistance $0.00 06-sep-2005 No 0 21-aug-2000 12-jan-2004 MA030277 00 03 Replace 30ft Buses&CNG Storage $570542.00 19-apr-2005 19-apr-2005 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Replace 30ft Buses&CNG Storage $570542.00 $0.00 $16611.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 145 THORNDIKE STREET 1852 9784590164 A (Active) G (Grant) $0.00 N (None) $570542.00 16-mar-2005 07-apr-2005 SFC - Sent for Certification 2 Equipment $570542.00 12-apr-2005 15-mar-2005 20-apr-2005 No 0 21-aug-2000 12-jan-2004 14-apr-2005 MA030277 01 03 Replace 30ft Buses&CNG Storage $0.00 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Replace 30ft Buses&CNG Storage $570542.00 $0.00 $16611.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 145 THORNDIKE STREET 1852 9784590164 A (Active) G (Grant) $0.00 N (None) $304059.00 06-sep-2005 07-apr-2005 SFI - Sent for Information 2 Equipment $304059.00 08-sep-2005 06-sep-2005 No 0 21-aug-2000 12-jan-2004 OK030027 00 03 Replacement Vehicles & Radios $5213450.00 25-may-2005 25-may-2005 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 Replacement Vehicles & Radios $5213450.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 200 NE 21ST STREET 73105 4055216046 A (Active) C (Cooperative Agreement) $0.00 N (None) $5213450.00 26-apr-2005 28-apr-2005 SFC - Sent for Certification 6 Other $5213450.00 29-apr-2005 26-apr-2005 06-jun-2005 No 0 . 31-jul-1999 23-jul-1999 16-dec-2003 02-may-2005 LA380001 00 38 one accessible lift $36000.00 26-may-2005 26-may-2005 78600 NEW ORLEANS LA HOTARD COACHES, INC HCI 6449 one accessible lift $36000.00 $0.00 $36000.00 16-aug-2005 No 0 Private Contractor 4 No 0 No 0 Laura Wallace 2838 TOURO ST 70122 5049440253 220711690 A (Active) G (Grant) $0.00 N (None) $36000.00 05-may-2005 26-may-2005 SFC - Sent for Certification 6 Other $36000.00 26-may-2005 05-may-2005 02-jun-2005 Yes 1 CA37X060 00 37 FY03 JARC Rideshare Flexcar Project $866837.00 09-aug-2005 09-aug-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY03 JARC Rideshare Flexcar Project $866837.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 06-aug-2005 $866837.00 01-jul-2005 03-aug-2005 SFC - Sent for Certification 4 R&D or Demo $866837.00 22-jul-2005 01-jul-2005 12-aug-2005 No 0 14 24-nov-2003 IA260003 00 26 Coordination $35000.00 25-feb-2005 25-feb-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Coordination $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $35000.00 SFC - Sent for Certification 2 Equipment $35000.00 25-feb-2005 25-feb-2005 01-mar-2005 No 0 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 DC260039 00 26 United We Ride $35000.00 29-dec-2004 29-dec-2004 78300 WASHINGTON DC GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION DCDOT 1397 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Sheila Byrne (215-656-7100) 2000 14TH STREET, NW 20009 2026710537 110010010 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 29-dec-2004 17-dec-2004 03-jan-2005 No 0 20-apr-2000 07-aug-2002 09-dec-2003 CA90Y346 00 90 FY 2005 S 5307/CMAQ Grant Application $24256751.00 01-aug-2005 01-aug-2005 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 FY 2005 S 5307/CMAQ Grant Applicati $24256751.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Catherine Luu 415-744-2730 3331 NORTH FIRST ST. 95134 4083215555 060853440 A (Active) G (Grant) $0.00 N (None) 01-aug-2005 $24256751.00 29-jun-2005 01-aug-2005 SFC - Sent for Certification 2 Equipment $24256751.00 25-jul-2005 29-jun-2005 09-aug-2005 No 0 24-dec-2003 OH90X499 00 90 FFY 2005 5307 Capital Formula $16165372.00 30-jun-2005 30-jun-2005 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FFY 2005 5307 Capital Formula $16165372.00 $0.00 $9154693.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $16165372.00 12-may-2005 02-jun-2005 SFC - Sent for Certification 2 Equipment $16165372.00 08-jun-2005 12-may-2005 01-jul-2005 No 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 TN030088 00 03 MATA`s FY05 Fixed-Guideway Modernization $130800.00 24-mar-2005 24-mar-2005 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 MATA`s FY05 Fixed-Guideway Moderniz $130800.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Donald Alford 1370 LEVEE ROAD 38108 9017227100 471571620 A (Active) G (Grant) $0.00 N (None) 15-jan-2005 $130800.00 08-mar-2005 21-mar-2005 SFC - Sent for Certification 6 Other $130800.00 24-mar-2005 08-mar-2005 31-mar-2005 No 0 136 02-feb-2000 14-jan-2003 31-oct-2002 04-dec-2003 WV37X028 00 37 Operating Assistance for Job Access $72910.00 01-feb-2005 01-feb-2005 78300 WAYNE WV WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC. WAYNE X-PRESS 5848 Operating Assistance for Job Access $72910.00 $0.00 $72910.00 16-may-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Crippen (215-656-7100) 618 HENDRICKS STREET 25570 3042725112 540000000 C (Closed) G (Grant) $0.00 N (None) 07-mar-2005 $72910.00 06-jan-2005 11-jan-2005 SFC - Sent for Certification 7 Operating Assistance $72910.00 13-jan-2005 05-jan-2005 02-feb-2005 No 0 . 30-dec-2003 19-dec-2003 13-jan-2005 DE260004 00 26 United We Ride $35000.00 09-feb-2005 09-feb-2005 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Tarone (215-656-7061) P.O. BOX 778; 800 Bay Road 19903 3027602682 100010130 A (Active) G (Grant) $0.00 N (None) 15-feb-2005 $35000.00 N/A - Not Applicable 3 Planning $35000.00 09-feb-2005 03-feb-2005 10-feb-2005 No 0 07-mar-2000 29-nov-2003 27-jan-2005 25-mar-2004 TX380030 00 38 two retrofit lifts and training $87800.00 16-feb-2005 16-feb-2005 78600 San Antonio TX CUSA, KBC, LLC d.b.a. KERRVILLE BUS KERRVILLE 6081 two retrofit lifts and training $87800.00 $0.00 $87800.00 17-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Laura Wallace 1430 East Houston Street 78202 2102267727 480296090 A (Active) G (Grant) $0.00 N (None) $87800.00 21-jan-2005 11-feb-2005 SFC - Sent for Certification 6 Other $87800.00 11-feb-2005 21-jan-2005 25-feb-2005 Yes 1 TX380036 00 38 one retrofit lift $0.00 78600 SAN ANTONIO TX SAN ANTONIO CITY TOURS SACT 6447 one retrofit lift $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Laura Wallace 217 ALAMO PLAZA STE 300 78205 2102474616 480296090 A (Active) G (Grant) $0.00 N (None) $36000.00 19-aug-2005 SFC - Sent for Certification 6 Other $0.00 19-aug-2005 Yes 1 TX380028 00 38 one retrofit lift $44345.00 22-feb-2005 22-feb-2005 78600 BANDERA TX LYNDA G. BALL/SI TEXAS TOURS LGB/STT 6448 one retrofit lift $44345.00 $0.00 $44345.00 20-may-2005 No 0 Private Contractor 4 No 0 No 0 Laura Wallace PO BOX 1956 415 FOURTH ST 78003 8304604565 481131730 A (Active) G (Grant) $0.00 N (None) $44345.00 19-jan-2005 18-feb-2005 SFC - Sent for Certification 6 Other $44345.00 18-feb-2005 19-jan-2005 25-apr-2005 Yes 1 FL90X532 00 90 FY 2004 Urbanized Area Formula Grant $1984659.00 03-may-2005 03-may-2005 78400 Fort Myers FL LEE COUNTY TRANSIT FT. MYERS LEE CO. BCC 1083 FY 2004 Urbanized Area Formula Gran $1984659.00 $0.00 $625001.00 21-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Chris White 6035 Landing View Road 33907 2395338726 A (Active) G (Grant) $0.00 N (None) $1984659.00 28-apr-2005 29-apr-2005 SFC - Sent for Certification 6 Other $1984659.00 02-may-2005 28-apr-2005 23-may-2005 No 0 170, 171 07-sep-2000 15-jul-2002 25-jul-2002 WA030201 00 03 FY05 5309NS Nisq CR Seg ROW $2606719.00 11-aug-2005 11-aug-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 03/05 5309NS Nisq Cr Seg ROW $3244405.00 $637686.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ken Feldman 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $2606719.00 27-apr-2005 18-may-2005 SFC - Sent for Certification 1 Construction $2606719.00 20-may-2005 26-apr-2005 11-aug-2005 No 0 RTA-59 06-nov-2003 20-may-2005 WA030201 02 03 03/05 5309NS Nisq Cr Seg ROW $637686.00 06-sep-2005 06-sep-2005 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 03/05 5309NS Nisq Cr Seg ROW $3244405.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ken Feldman 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) 01-sep-2005 $637686.00 29-aug-2005 SFI - Sent for Information 1 Construction $637686.00 01-sep-2005 29-aug-2005 06-sep-2005 Yes 1 RTA-59 06-nov-2003 TX380033 00 38 Lifts for three new vehicles $99453.00 19-apr-2005 19-apr-2005 78600 LUBBOCK TX TNM & O COACHES, INC TNMOCI 6249 Lifts for three new vehicles $99453.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Laura Wallace 1313 13TH ST 79408 8067635389 483034140 A (Active) G (Grant) $0.00 N (None) $99453.00 29-mar-2005 19-apr-2005 SFC - Sent for Certification 6 Other $99453.00 19-apr-2005 29-mar-2005 25-apr-2005 Yes 1 TX380035 00 38 three lifts for new vehicles $99453.00 02-may-2005 02-may-2005 78600 HARLINGEN TX VALLEY TRANSIT CO., INC VTCI 6250 three lifts for new vehicles $99453.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace PO BOX 530010 78553 9564234710 480613030 A (Active) G (Grant) $0.00 N (None) $99453.00 06-apr-2005 29-apr-2005 SFC - Sent for Certification 6 Other $99453.00 02-may-2005 06-apr-2005 03-may-2005 Yes 1 TX380029 00 38 one lift for new vehicle $12600.00 16-feb-2005 16-feb-2005 78600 WACO TX CENTRAL TEXAS TRAILS, INC CTTI 6446 one lift for new vehicle $12600.00 $0.00 $12600.00 02-aug-2005 No 0 Private Contractor 4 No 0 No 0 Laura Wallace 320 SOUTH 16TH ST 76701 2547542395 483097210 A (Active) G (Grant) $0.00 N (None) $12600.00 19-jan-2005 10-feb-2005 SFC - Sent for Certification 6 Other $12600.00 11-feb-2005 19-jan-2005 15-mar-2005 Yes 1 TX380031 00 38 two retrofitted lifts and training $78000.00 11-apr-2005 11-apr-2005 78600 HOUSTON TX CUSA EE, LLC dba EL EXPRESO BUS COMPANY EL EXPRESO 6082 two retrofitted lifts and training $78000.00 $0.00 $72015.00 08-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Laura Wallace 812 DELANO St. 77003 7136703209 482013280 A (Active) G (Grant) $0.00 N (None) $78000.00 22-mar-2005 08-apr-2005 SFC - Sent for Certification 6 Other $78000.00 11-apr-2005 22-mar-2005 06-may-2005 Yes 1 OK380003 00 38 one lift for new vehicle $39600.00 16-feb-2005 16-feb-2005 78600 TULSA OK FRANKLIN CHARTERS, INC FCI 6248 one lift for new vehicle $39600.00 $0.00 $39600.00 27-apr-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Laura Wallace 6333 S UTICA AVE #411 74135 9185855466 401434780 A (Active) G (Grant) $0.00 N (None) $39600.00 19-jan-2005 15-feb-2005 SFC - Sent for Certification 6 Other $39600.00 15-feb-2005 19-jan-2005 22-feb-2005 Yes 1 TX380032 00 38 one retrofitted vehicle $36000.00 11-apr-2005 11-apr-2005 78600 HOUSTON TX CUSA GCT, LLC d.b.a. GULF COAST TRANSPORTATION GCTI 6086 one retrofitted vehicle $36000.00 $0.00 $36000.00 08-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Laura Wallace 950 MCCARTY DRIVE 77029 7136710991 482013280 A (Active) G (Grant) $0.00 N (None) $36000.00 22-mar-2005 08-apr-2005 SFC - Sent for Certification 6 Other $36000.00 11-apr-2005 22-mar-2005 06-may-2005 Yes 1 MA90X438 00 90 Design of CCRTA Operations/Mnt. Facility $372000.00 04-mar-2005 04-mar-2005 78100 Hyannis MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 Construct CCRTA Operations/Mnt. Fac $2252150.00 $0.00 $258045.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 215 Iyannough Road/Route 28 P.O. Box 1988 2601 5087758504 250010075 A (Active) G (Grant) $0.00 N (None) $372000.00 02-feb-2005 24-feb-2005 SFC - Sent for Certification 6 Other $372000.00 24-feb-2005 01-feb-2005 07-mar-2005 No 0 . 13-jun-2000 13-nov-2003 MA90X438 01 90 Construct CCRTA Operations/Mnt. Fac $1880150.00 03-jun-2005 03-jun-2005 78100 Hyannis MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 Construct CCRTA Operations/Mnt. Fac $2252150.00 $0.00 $258045.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 215 Iyannough Road/Route 28 P.O. Box 1988 2601 5087758504 250010075 A (Active) G (Grant) $0.00 N (None) $1880150.00 11-may-2005 02-jun-2005 SFC - Sent for Certification 6 Other $1880150.00 02-jun-2005 11-may-2005 03-jun-2005 No 0 . 13-jun-2000 13-nov-2003 DC035760 00 03 PMOC S. Florida RTA thru 4/2007 $908138.00 21-apr-2005 21-apr-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC S. Florida RTA thru 4/2007 $908138.00 $0.00 $124630.00 02-sep-2005 No 0 Contractor, Unspecified 5 No 0 No 0 M OConnor COTR/Chris White, TOM PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 15-apr-2005 $908138.00 N/A - Not Applicable 1 Construction $908138.00 19-apr-2005 20-dec-2004 21-apr-2005 Yes 1 DTFT60-04-D-00007 DC035761 00 03 PMOC for Miami Jan 2005 thru Sept 2 $800000.00 11-mar-2005 11-mar-2005 65000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 PMOC for Miami Jan 2005 thru Sept 2 $800000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR/Dudley WhyteTOM 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $800000.00 N/A - Not Applicable 1 Construction $800000.00 11-mar-2005 20-dec-2004 19-may-2005 Yes 1 DTFT60-04-D-00013 OH90X509 00 90 CAPITAL/PLANNING $2118982.00 15-aug-2005 15-aug-2005 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 CAPITAL/PLANNING $2118982.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 604 MAHONING AVENUE 44502 3307448431 390999230 A (Active) G (Grant) $0.00 N (None) $2118982.00 15-jul-2005 10-aug-2005 SFC - Sent for Certification 2 Equipment $2118982.00 11-aug-2005 15-jul-2005 19-aug-2005 No 0 21-sep-2004 20-feb-2002 17-mar-2004 DC035762 00 03 PMOC for LA Eastside Jan 2005-Sept 2006 $1400000.00 28-apr-2005 28-apr-2005 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PMOC for LA Eastside Jan 2005-Sept $1400000.00 $0.00 $57260.02 24-aug-2005 No 0 Private Contractor 4 No 0 No 0 Ray Tellis 5 THIRD ST, STE 320 94013 0000000000 060753290 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $1400000.00 N/A - Not Applicable 1 Construction $1400000.00 12-apr-2005 20-dec-2004 28-apr-2005 Yes 1 DTFT60-04-D-00004 DC035763 00 03 PMOC for Sacramento Jan 2005-Sept 2006 $900000.00 28-apr-2005 28-apr-2005 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PMOC for Sacramento Jan 2005-Sept $900000.00 $0.00 $94150.00 09-sep-2005 No 0 Private Contractor 4 No 0 No 0 Mike OConnor/COTR; P. Baroki TOM 5 THIRD ST, STE 320 94013 0000000000 060753290 A (Active) P (Procurement) $0.00 N (None) 20-jan-2005 $900000.00 N/A - Not Applicable 1 Construction $900000.00 20-dec-2004 20-dec-2004 28-apr-2005 Yes 1 DTFT60-04-D-00004 TX030265 00 03 BUS PURCHASE $2520000.00 14-mar-2005 14-mar-2005 78600 CORPUS CHRISTI TX CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY CORPUS CHRISTI RTA 1535 BUS PURCHASE $2520000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace 5658 BEAR LANE 78405 3612892712 A (Active) G (Grant) $0.00 N (None) $2520000.00 27-jan-2005 17-feb-2005 SFC - Sent for Certification 6 Other $2520000.00 18-feb-2005 27-jan-2005 21-mar-2005 No 0 27-may-2002 27-mar-2005 17-nov-2003 18-feb-2005 AR260002 00 26 United We Ride Coordination $35000.00 16-mar-2005 16-mar-2005 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 United We Ride Coordination $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 15-mar-2005 15-mar-2005 28-mar-2005 No 0 . 20-mar-2002 15-jun-2001 12-nov-2003 MA90X446 00 90 Capital and planning activities $4658239.00 03-may-2005 03-may-2005 78100 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 Capital and planning activities $7240560.00 $0.00 $3537433.00 11-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 2808 MAIN STREET 1107 4137326248 250131270 A (Active) G (Grant) $0.00 N (None) $4658239.00 04-apr-2005 29-apr-2005 SFC - Sent for Certification 2 Equipment $4658239.00 29-apr-2005 04-apr-2005 04-may-2005 No 0 14-jun-2000 06-nov-1997 16-aug-2000 26-feb-2004 MA90X446 01 90 Capital and planning activities $2582321.00 12-sep-2005 12-sep-2005 78100 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 Capital and planning activities $7240560.00 $0.00 $3537433.00 11-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 2808 MAIN STREET 1107 4137326248 250131270 A (Active) G (Grant) $0.00 N (None) $2582321.00 06-sep-2005 29-apr-2005 SFI - Sent for Information 2 Equipment $2582321.00 09-sep-2005 06-sep-2005 12-sep-2005 No 0 14-jun-2000 06-nov-1997 16-aug-2000 26-feb-2004 MA15X004 00 15 PVTA Section 115 Funds $0.00 78100 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 PVTA Section 115 Funds $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 2808 MAIN STREET 1107 4137326248 250131270 A (Active) G (Grant) $0.00 N (None) $3000000.00 24-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 24-aug-2005 No 0 . 14-jun-2000 06-nov-1997 16-aug-2000 26-feb-2004 TX90X658 00 90 Capital Improvements $4619517.00 14-mar-2005 14-mar-2005 78600 CORPUS CHRISTI TX CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY CORPUS CHRISTI RTA 1535 Capital Improvements $4640828.00 $0.00 $1635493.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes 5658 BEAR LANE 78405 3612892712 A (Active) G (Grant) $0.00 N (None) $4619517.00 14-feb-2005 11-mar-2005 SFC - Sent for Certification 6 Other $4619517.00 14-mar-2005 14-feb-2005 21-mar-2005 No 0 27-may-2002 27-mar-2005 17-nov-2003 TX90X658 01 90 Capital Improvements $21311.00 30-jun-2005 30-jun-2005 78600 CORPUS CHRISTI TX CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY CORPUS CHRISTI RTA 1535 Capital Improvements $4640828.00 $0.00 $1635493.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes 5658 BEAR LANE 78405 3612892712 A (Active) G (Grant) $0.00 N (None) $21311.00 08-jun-2005 29-jun-2005 SFC - Sent for Certification 6 Other $21311.00 30-jun-2005 08-jun-2005 06-jul-2005 No 0 27-may-2002 27-mar-2005 17-nov-2003 PA90X538 00 90 Capital Assistance, Prev Main, etc. $1550242.00 18-jul-2005 18-jul-2005 78300 HARRISBURG PA CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY CAT 1427 Capital Assistance, Prev Main, etc. $1550242.00 $0.00 $279031.00 28-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Keith Lynch P.O. BOX 1571 901 N. CAMERON ST. 17105 7172335657 420433500 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $1550242.00 20-jun-2005 14-jul-2005 SFC - Sent for Certification 2 Equipment $1550242.00 18-jul-2005 20-jun-2005 19-jul-2005 No 0 . 17-oct-2000 21-nov-2002 02-jul-2003 29-jan-2004 MI90X459 00 90 FY 2005 Section 5307 $2608000.00 09-jun-2005 09-jun-2005 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 FY 2005 Section 5307 $2608000.00 $0.00 $2000000.00 28-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 261610150 A (Active) G (Grant) $0.00 N (None) $2608000.00 04-may-2005 25-may-2005 SFC - Sent for Certification 2 Equipment $2608000.00 27-may-2005 03-may-2005 21-jun-2005 No 0 24-may-2000 20-sep-2004 07-feb-2003 25-nov-2003 CA37X061 00 37 FY 2005 JARC GRANT $458022.00 02-jun-2005 02-jun-2005 78900 SAN JOSE CA SANTA CLARA VALLEY TRANSPORTATION AUTHORITY VTA 1674 FY 2005 JARC GRANT $458022.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Page, 415-744-2734 3331 NORTH FIRST ST. 95134 4083215555 060853440 A (Active) G (Grant) $0.00 N (None) $458022.00 11-may-2005 01-jun-2005 SFC - Sent for Certification 7 Operating Assistance $458022.00 13-may-2005 10-may-2005 07-jun-2005 No 0 24-dec-2003 MA90X439 00 90 175 Buses/Fairmount Corridor Improvement $4400000.00 16-feb-2005 16-feb-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 175 Buses/Fairmount Corridor Improv $4400000.00 $0.00 $2847614.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $4400000.00 26-jan-2005 15-feb-2005 SFC - Sent for Certification 2 Equipment $4400000.00 15-feb-2005 26-jan-2005 16-feb-2005 No 0 17-mar-2000 11-may-2004 NE18X024 00 18 fy2004 allocation for FY2005 $2494904.00 31-mar-2005 31-mar-2005 78700 LINCOLN NE NEBRASKA DEPARTMENT OF ROADS NDOR- 1815 fy2004 allocation for FY2005 $2494904.00 $0.00 $2184661.00 25-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe Rail & Public Transp Division PO Box 94759 68509 4024794694 311092830 A (Active) G (Grant) $0.00 N (None) $2494904.00 N/A - Not Applicable 7 Operating Assistance $2494904.00 31-mar-2005 31-mar-2005 31-mar-2005 No 0 . 01-apr-2005 30-sep-2002 14-dec-2001 09-sep-2004 OK030026 00 03 Administrative/Maintenance Facilities $606045.00 18-aug-2005 18-aug-2005 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 $606045.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Murray 200 NE 21ST STREET 73105 4055216046 A (Active) C (Cooperative Agreement) $0.00 N (None) $606045.00 03-aug-2005 05-aug-2005 SFC - Sent for Certification 6 Other $606045.00 08-aug-2005 03-aug-2005 18-aug-2005 No 0 . 31-jul-1999 23-jul-1999 16-dec-2003 08-aug-2005 CA90Y348 00 90 MUNI Section 5307 FY 2005 Formula Grant $49443787.00 11-aug-2005 11-aug-2005 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 MUNI Section 5307 FY 2005 Formula G $65840680.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $49443787.00 19-jul-2005 10-aug-2005 SFC - Sent for Certification 2 Equipment $49443787.00 01-aug-2005 18-jul-2005 23-aug-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 CA90Y348 01 90 MUNI Section 5307 FY 2005 Formula Grant $16396893.00 06-sep-2005 06-sep-2005 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 MUNI Section 5307 FY 2005 Formula G $65840680.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $16396893.00 02-sep-2005 10-aug-2005 SFI - Sent for Information 2 Equipment $16396893.00 02-sep-2005 31-aug-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 NE80X014 00 80 FTA FY 2004 apportionment $327330.00 31-mar-2005 31-mar-2005 78700 LINCOLN NE NEBRASKA DEPARTMENT OF ROADS NDOR- 1815 FTA FY 2004 apportionment $327330.00 $0.00 $178860.00 25-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe Rail & Public Transp Division PO Box 94759 68509 4024794694 311092830 A (Active) G (Grant) $0.00 N (None) $327330.00 N/A - Not Applicable 3 Planning $327330.00 31-mar-2005 31-mar-2005 31-mar-2005 No 0 . 01-apr-2005 30-sep-2002 14-dec-2001 09-sep-2004 CA90Y341 00 90 FY-2005 Formula Grant Application $31167933.00 30-jun-2005 30-jun-2005 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 FY-2005 Formula Grant Application $31167933.00 $0.00 $29345941.00 11-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros 1600 FRANKLIN STREET 94612 5108914777 060012480 A (Active) G (Grant) $0.00 N (None) $31167933.00 06-may-2005 31-may-2005 SFC - Sent for Certification 6 Other $31167933.00 30-jun-2005 30-jun-2005 05-jul-2005 No 0 03-feb-2004 CA90Y341 01 90 FY-2005 Formula Grant Application $0.00 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 FY-2005 Formula Grant Application $31167933.00 $0.00 $29345941.00 11-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros 1600 FRANKLIN STREET 94612 5108914777 060012480 A (Active) G (Grant) $0.00 N (None) $13114467.00 SFC - Sent for Certification 6 Other $0.00 12-sep-2005 No 0 03-feb-2004 GA90X208 00 90 Capital and Planning Grant $6507296.00 20-may-2005 20-may-2005 78400 MARIETTA GA COBB COMMUNITY TRANSIT MARIETTA COBB COUNTY 2874 Capital and Planning Grant $6507296.00 $0.00 $705329.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Mucher 463 Commerce Park Drive Suite 112 30060 7705281610 A (Active) G (Grant) $0.00 N (None) $6507296.00 26-apr-2005 18-may-2005 SFC - Sent for Certification 6 Other $6507296.00 20-may-2005 26-apr-2005 02-jun-2005 No 0 page 124 10-oct-2000 18-jan-2005 14-apr-2003 06-apr-2004 CA90Y339 00 90 FY 05 Capital Projects $27201132.00 25-aug-2005 25-aug-2005 78900 OAKLAND CA SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART 1957 FY 05 Capital Projects $27201132.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 C. Luu 300 Lakeside Drive 94612 5104646000 060012480 A (Active) G (Grant) $0.00 N (None) $27201132.00 25-jul-2005 17-aug-2005 SFC - Sent for Certification 1 Construction $27201132.00 12-aug-2005 25-jul-2005 01-sep-2005 No 0 14-jan-2004 CA90Y312 00 90 FY 05 Capital Improvements $11998782.00 25-jul-2005 25-jul-2005 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 FY 05 Capital Improvements $11998782.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 1250 SAN CARLOS AVE 94070 6505086200 060813240 A (Active) G (Grant) $0.00 N (None) 29-jul-2005 $11998782.00 28-jun-2005 20-jul-2005 SFC - Sent for Certification 1 Construction $11998782.00 28-jun-2005 27-jun-2005 02-aug-2005 No 0 13-apr-2004 NY160032 00 16 Purchase 154 vehicles for 84 grantees $4182835.00 29-mar-2005 29-mar-2005 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 Purchase 154 vehicles for 84 grante $4182835.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Faye Ellison 50 Wolf Road 12232 5184574422 360010050 A (Active) G (Grant) $0.00 N (None) $4182835.00 N/A - Not Applicable 6 Other $4182835.00 29-mar-2005 15-mar-2005 03-may-2005 No 0 03-feb-2000 24-nov-1999 05-jan-2004 TN90X231 00 90 FY 05 5307 $1841998.00 14-jun-2005 14-jun-2005 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 05 5307 $2727063.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) $1841998.00 20-may-2005 09-jun-2005 SFC - Sent for Certification 6 Other $1841998.00 14-jun-2005 20-may-2005 20-jun-2005 No 0 PT#2, 15-16 04-jan-2000 16-oct-2002 16-oct-2002 18-dec-2003 TN90X231 01 90 FY 05 5307 $885065.00 02-sep-2005 02-sep-2005 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 05 5307 $2727063.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) $885065.00 01-sep-2005 SFI - Sent for Information 6 Other $885065.00 01-sep-2005 01-sep-2005 06-sep-2005 No 0 PT#2, 15-16 04-jan-2000 16-oct-2002 16-oct-2002 18-dec-2003 TN030078 00 03 FY 2005 5309 Rail Modernization $52372.00 13-may-2005 13-may-2005 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 2005 5309 Rail Modernization $80307.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) $52372.00 18-apr-2005 09-may-2005 SFC - Sent for Certification 6 Other $52372.00 13-may-2005 12-apr-2005 18-may-2005 No 0 PT#2, p. 20 04-jan-2000 16-oct-2002 16-oct-2002 18-dec-2003 TN030078 01 03 FY 2005 5309 Rail Modernization $27935.00 02-sep-2005 02-sep-2005 78400 CHATTANOOGA TN CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY CHATTANOOGA CARTA 1120 FY 2005 5309 Rail Modernization $80307.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Alford 1617 WILCOX BLVD 37406 4236291411 A (Active) G (Grant) $0.00 N (None) $27935.00 01-sep-2005 SFI - Sent for Information 6 Other $27935.00 02-sep-2005 01-sep-2005 06-sep-2005 No 0 PT#2, p. 20 04-jan-2000 16-oct-2002 16-oct-2002 18-dec-2003 ND90X064 00 90 Operating Assistance for 2005 $729173.00 09-mar-2005 09-mar-2005 78800 BISMARCK ND CITY OF BISMARCK BISMK 1155 Operating Assistance for 2005 $729173.00 $0.00 $427501.00 12-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dave Beckhouse P.O. BOX 5503 58502 7012226471 380150370 A (Active) G (Grant) $0.00 N (None) $729173.00 04-mar-2005 07-mar-2005 SFC - Sent for Certification 7 Operating Assistance $729173.00 09-mar-2005 04-mar-2005 04-apr-2005 No 0 04-may-2004 01-apr-2005 05-aug-2004 MA266007 00 26 Performance Measures $153437.00 05-jan-2005 05-jan-2005 66000 BOSTON MA CHARLES RIVERS ASSOCIATES, INC. CHARLES RIVER ASSOC 2978 Performance Measures $153437.00 $0.00 $153437.00 14-jul-2005 No 0 Private Contractor 4 No 0 No 0 Nancy Ody D-3139 2241 0000000000 250250120 A (Active) P (Procurement) $0.00 N (None) 31-dec-2004 $153437.00 N/A - Not Applicable 4 R&D or Demo $153437.00 28-dec-2004 28-dec-2004 05-jan-2005 Yes 1 DTFT60-99-D-41020/TO #3 OH030265 00 03 FY 2005 Section 5309 Rail Formula $8308729.00 03-aug-2005 03-aug-2005 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 FY 2005 Section 5309 Rail Formula $8308729.00 $0.00 $3156788.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $8308729.00 30-jun-2005 28-jul-2005 SFC - Sent for Certification 2 Equipment $8308729.00 28-jul-2005 30-jun-2005 05-aug-2005 No 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 CA030708 00 03 FY 2005 Sect 5309 Fixed Guideway Grant $15223582.00 25-jul-2005 25-jul-2005 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 $23305667.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $15223582.00 30-jun-2005 20-jul-2005 SFC - Sent for Certification 1 Construction $15223582.00 12-jul-2005 30-jun-2005 27-jul-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 CA030708 01 03 FY 2005 Sect 5309 Fixed Guideway Grant $8082085.00 07-sep-2005 07-sep-2005 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 $23305667.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $8082085.00 02-sep-2005 10-aug-2005 SFI - Sent for Information 1 Construction $8082085.00 06-sep-2005 02-sep-2005 09-sep-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 OR030114 00 03 FY04 + FY05 5309B for Vehicles $161827.00 16-aug-2005 16-aug-2005 79000 MCMINNVILLE OR YAMHILL COUNTY Yamhill 6439 FY04 + FY05 5309B for Vehicles $161827.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 535 NE FIFTH ST RM 106 97128 5034347501 410051650 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $161827.00 27-jun-2005 20-jul-2005 SFC - Sent for Certification 2 Equipment $161827.00 03-aug-2005 27-jun-2005 30-aug-2005 No 0 13623, 14294 22-nov-2004 05-aug-2004 IL267007 00 26 Multimodal Trip Planner System $580000.00 19-may-2005 19-may-2005 67000 CHICAGO IL REGIONAL TRANSPORTATION AUTHORITY CHICAGO RTA 1888 Multimodal Trip Planner System $580000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Charlene Wilder 175 W. Jackson St. SUITE 1550 60604 3129133200 A (Active) C (Cooperative Agreement) $0.00 N (None) $580000.00 24-feb-2005 08-mar-2005 SFC - Sent for Certification 4 R&D or Demo $580000.00 17-may-2005 23-feb-2005 23-may-2005 No 0 11-aug-2000 26-apr-2004 IL267007 01 26 Multimodal Trip Planner System $0.00 67000 CHICAGO IL REGIONAL TRANSPORTATION AUTHORITY CHICAGO RTA 1888 Multimodal Trip Planner System $580000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Charlene Wilder 175 W. Jackson St. SUITE 1550 60604 3129133200 A (Active) C (Cooperative Agreement) $0.00 N (None) $500000.00 SFC - Sent for Certification 4 R&D or Demo $0.00 24-aug-2005 No 0 11-aug-2000 26-apr-2004 WI90X427 00 90 Operating Assistance for CY 2005 $433007.00 16-aug-2005 16-aug-2005 78500 JANESVILLE WI JANESVILLE TRANSIT SYSTEM JANESVILLE CTY 1322 Operating Assistance for CY 2005 $433007.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 VIctor Austin 900 NORTH PARKER DRI 53545 6087553150 A (Active) G (Grant) $0.00 N (None) $433007.00 30-jun-2005 22-jul-2005 SFC - Sent for Certification 7 Operating Assistance $433007.00 15-aug-2005 30-jun-2005 17-aug-2005 No 0 04-may-2004 CO90X147 00 90 FY2005 SECTION 5307 GRANT APP $6102117.00 25-apr-2005 25-apr-2005 65000 COLORADO SPRINGS CO CITY OF COLORADO SPRINGS COLORADO SPRINGS 1137 FY2005 SECTION 5307 GRANT APP $7459419.00 $0.00 $2014961.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse P.O. BOX 1575 80901 7193855423 A (Active) G (Grant) $0.00 N (None) $6102117.00 21-mar-2005 05-apr-2005 SFC - Sent for Certification 2 Equipment $6102117.00 25-apr-2005 21-mar-2005 28-apr-2005 No 0 07-jul-2004 02-jun-2006 01-oct-2005 08-jan-2004 CO90X147 01 90 FY2005 SECTION 5307 GRANT APP $1357302.00 12-sep-2005 12-sep-2005 65000 COLORADO SPRINGS CO CITY OF COLORADO SPRINGS COLORADO SPRINGS 1137 FY2005 SECTION 5307 GRANT APP $7459419.00 $0.00 $2014961.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse P.O. BOX 1575 80901 7193855423 A (Active) G (Grant) $0.00 N (None) $1357302.00 15-aug-2005 06-sep-2005 SFC - Sent for Certification 2 Equipment $1357302.00 12-sep-2005 12-aug-2005 No 0 07-jul-2004 02-jun-2006 01-oct-2005 08-jan-2004 NM260002 00 26 United We Ride $35000.00 04-mar-2005 04-mar-2005 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 P.O. BOX 1149 87504 5058271577 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 04-mar-2005 03-mar-2005 08-mar-2005 No 0 31-dec-1999 10-nov-1999 09-jul-2004 CA90Y350 00 90 Urbanized Formula $36932104.00 25-aug-2005 25-aug-2005 78900 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 Urbanized Formula $36932104.00 $0.00 $18970600.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alla Lyubovny 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $36932104.00 08-jul-2005 19-aug-2005 SFC - Sent for Certification 2 Equipment $36932104.00 14-jul-2005 08-jul-2005 29-aug-2005 No 0 29-apr-2004 CA90Y350 01 90 Urbanized Formula $0.00 78900 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 Urbanized Formula $36932104.00 $0.00 $18970600.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alla Lyubovny 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $13407496.00 09-sep-2005 19-aug-2005 SFI - Sent for Information 2 Equipment $13407496.00 09-sep-2005 09-sep-2005 No 0 29-apr-2004 OH37X035 00 37 Job Access & Reverse Commute $572527.00 06-apr-2005 06-apr-2005 78500 CLEVELAND OH GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY CLEVELAND RTA 1237 Job Access & Reverse Commute $572527.00 $0.00 $89034.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1240 W. 6TH STREET 44113 2165665100 390351680 A (Active) G (Grant) $0.00 N (None) $572527.00 01-mar-2005 24-mar-2005 SFC - Sent for Certification 7 Operating Assistance $572527.00 24-mar-2005 25-feb-2005 11-apr-2005 No 0 09-may-2000 17-feb-2004 23-feb-2005 14-nov-2003 31-mar-2005 IL90X499 00 90 Operating funding $340181.00 31-mar-2005 31-mar-2005 78500 DANVILLE IL DANVILLE MASS TRANSIT DMT 6310 Operating funding $340181.00 $0.00 $340181.00 13-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 101 NORTH JACKSON ST 61832 2174310653 171832220 C (Closed) G (Grant) $0.00 N (None) $340181.00 04-mar-2005 25-mar-2005 SFC - Sent for Certification 7 Operating Assistance $340181.00 30-mar-2005 04-mar-2005 19-apr-2005 No 0 4 29-sep-2004 13-nov-2003 PA90X532 00 90 FY 05 FHWA Flex for Prev. Maintenance $9800000.00 25-feb-2005 25-feb-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY05 FHWA Preventive Maintenance Fl $52500000.00 $0.00 $52500000.00 18-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) 25-feb-2005 $9800000.00 20-jan-2005 11-feb-2005 SFC - Sent for Certification 7 Operating Assistance $9800000.00 25-feb-2005 20-jan-2005 01-mar-2005 No 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 PA90X532 01 90 FY05 FHWA Preventive Maintenance Flex $42700000.00 13-apr-2005 13-apr-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY05 FHWA Preventive Maintenance Fl $52500000.00 $0.00 $52500000.00 18-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 C (Closed) G (Grant) $0.00 N (None) 15-apr-2005 $42700000.00 18-mar-2005 11-apr-2005 SFC - Sent for Certification 7 Operating Assistance $42700000.00 13-apr-2005 17-mar-2005 18-apr-2005 No 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 CA030691 00 03 FY 2005 Capital Improvements $41473433.00 07-jul-2005 07-jul-2005 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 FY 2005 Capital Improvements $41473433.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 1250 SAN CARLOS AVE 94070 6505086200 060813240 A (Active) G (Grant) $0.00 N (None) 14-jul-2005 $41473433.00 10-jun-2005 30-jun-2005 SFC - Sent for Certification 1 Construction $41473433.00 07-jul-2005 10-jun-2005 11-jul-2005 No 0 13-apr-2004 VA37X009 00 37 Operating Asst for Bedford Ride $55430.00 09-mar-2005 09-mar-2005 78300 LYNCHBURG VA CENTRAL VIRGINIA AREA AGENCY ON AGING - BEDFORD RIDE CVAAOA-BR 6418 Operating Asst for Bedford Ride $55430.00 $0.00 $51041.00 20-jul-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Patricia Kampf 215-656-7071 3024 FOREST HILLS CIRCLE 24501 4343859070 516801490 A (Active) G (Grant) $0.00 N (None) 28-mar-2005 $55430.00 22-feb-2005 24-feb-2005 SFC - Sent for Certification 7 Operating Assistance $55430.00 25-feb-2005 22-feb-2005 21-mar-2005 No 0 01-mar-2005 28-feb-2005 TX15X003 00 15 Hopkins County Inter Modal Facility $750000.00 17-may-2005 17-may-2005 78600 SULPHUR SPRINGS TX HOPKINS COUNTY HC 6440 Hopkins County Inter Modal Facility $750000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham PO BOX 288 75483 9034384006 481131730 A (Active) G (Grant) $0.00 N (None) $750000.00 09-may-2005 11-may-2005 SFC - Sent for Certification 6 Other $750000.00 17-may-2005 06-may-2005 17-may-2005 No 0 CA90Y351 00 90 2004-2005 CAPITAL AND OPERATING $962499.00 01-jun-2005 01-jun-2005 78900 SAN LUIS OBISPO CA CITY OF SAN LUIS OBISPO SLO 1670 2004-2005 CAPITAL AND OPERATING $962499.00 $0.00 $634400.00 21-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 955 MORRO STREET 93401 8057817209 060793370 A (Active) G (Grant) $0.00 N (None) 02-may-2005 $962499.00 28-apr-2005 25-may-2005 SFC - Sent for Certification 7 Operating Assistance $962499.00 01-jun-2005 27-apr-2005 06-jun-2005 No 0 . 29-may-2002 14-mar-2000 22-jan-2004 ID260001 00 26 United We Ride $35000.00 19-jan-2005 19-jan-2005 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 United We Ride $35000.00 $0.00 $2455.00 22-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth Sier - Region X (206) 220-7956 Div of Public Transportation P O Box 7129 83707 2083348875 160010160 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 18-jan-2005 13-jan-2005 07-feb-2005 No 0 not applicable 09-nov-2004 19-nov-2004 10-nov-2003 CA90Y352 00 90 FY04-05 Operating Asst/TE/CMAQ $1778527.00 09-jun-2005 09-jun-2005 78900 SANTA ROSA CA CITY OF SANTA ROSA SROSA 1677 FY04-05 Operating Asst/TE/CMAQ $1778527.00 $0.00 $1599527.00 22-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis P.O. BOX 1678 95402 7075433325 060973490 A (Active) G (Grant) $0.00 N (None) 01-jun-2005 $1778527.00 12-may-2005 03-jun-2005 SFC - Sent for Certification 2 Equipment $1778527.00 01-jun-2005 12-may-2005 22-jun-2005 No 0 14-jan-2002 05-may-2000 18-nov-2003 15-dec-2003 MI030218 00 03 FY 2005 5309 Application for NOTA $50715.00 20-apr-2005 20-apr-2005 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 5309 Application for NOTA $50715.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $50715.00 08-mar-2005 28-mar-2005 SFC - Sent for Certification 2 Equipment $50715.00 07-apr-2005 03-mar-2005 21-apr-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 12-apr-2005 MI030218 01 03 FY 2005 5309 Application for NOTA $0.00 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 5309 Application for NOTA $50715.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $27027.00 09-sep-2005 28-mar-2005 SFI - Sent for Information 2 Equipment $27027.00 09-sep-2005 08-sep-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 TX90X660 00 90 FY2005 Capital, Planning, Operating $1724873.00 10-mar-2005 10-mar-2005 78600 LUBBOCK TX CITY OF LUBBOCK LUBBOCK CTY 1993 FY2005 Capital, Planning, Operating $1724873.00 $0.00 $1556076.00 22-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 P. O. BOX 2000 79408 8067122003 A (Active) G (Grant) $0.00 N (None) $1724873.00 01-mar-2005 03-mar-2005 SFC - Sent for Certification 6 Other $1724873.00 09-mar-2005 25-feb-2005 18-apr-2005 No 0 16-feb-2004 18-feb-2004 18-feb-2004 18-mar-2004 TX37X036 00 37 Jobs Access/Reverse Commute Program $227990.00 22-mar-2005 22-mar-2005 78600 LUBBOCK TX CITY OF LUBBOCK LUBBOCK CTY 1993 Jobs Access/Reverse Commute Program $227990.00 $0.00 $65219.00 22-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 P. O. BOX 2000 79408 8067122003 A (Active) G (Grant) $0.00 N (None) $227990.00 01-mar-2005 03-mar-2005 SFC - Sent for Certification 6 Other $227990.00 11-mar-2005 25-feb-2005 18-apr-2005 No 0 16-feb-2004 18-feb-2004 18-feb-2004 18-mar-2004 11-mar-2005 TX37X037 00 37 Jobs Access/Reverse Commute Program $267179.00 22-mar-2005 22-mar-2005 78600 LUBBOCK TX CITY OF LUBBOCK LUBBOCK CTY 1993 Jobs Access/Reverse Commute Program $267179.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 P. O. BOX 2000 79408 8067122003 A (Active) G (Grant) $0.00 N (None) $267179.00 01-mar-2005 03-mar-2005 SFC - Sent for Certification 6 Other $267179.00 11-mar-2005 25-feb-2005 18-apr-2005 No 0 16-feb-2004 18-feb-2004 18-feb-2004 18-mar-2004 11-mar-2005 TX18X028 00 18 STATE FY 2005 RURAL TRANSIT $11350814.00 21-mar-2005 21-mar-2005 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 STATE FY 2005 RURAL TRANSIT $11350814.00 $0.00 $2449983.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham 125 EAST 11TH STREET . 78701 5124162810 484530330 A (Active) G (Grant) $0.00 N (None) $11350814.00 N/A - Not Applicable 6 Other $11350814.00 21-mar-2005 21-mar-2005 22-mar-2005 No 0 . 07-dec-2000 13-jul-2001 12-feb-2004 MA260055 00 26 United We Ride $35000.00 27-jan-2005 27-jan-2005 78100 BOSTON MA EXECUTIVE OFFICE OF TRANSPORTATION EOT 1349 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 10 PARK PLAZA ROOM 3170 2116 6179737000 250250120 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 26-jan-2005 26-jan-2005 28-jan-2005 No 0 17-oct-2000 04-may-1999 22-jan-2004 GA90X210 00 90 Atlanta Downtown/Midtown Bus Study $120000.00 11-jan-2005 11-jan-2005 78400 ATLANTA GA ATLANTA REGIONAL COMMISSION ARC 2119 Atlanta Downtown/Midtown Bus Study $120000.00 $0.00 $34259.00 19-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Tony Dittmeier 40 COURTLAND STREET, NE 30303 4044633100 130890280 A (Active) G (Grant) $0.00 N (None) $120000.00 N/A - Not Applicable 6 Other $120000.00 11-jan-2005 10-jan-2005 24-jan-2005 No 0 UPWP; App 1; Pg 29 07-sep-2000 03-mar-2003 05-dec-2003 MI37X018 00 37 Job Access Reverse Commute $185861.00 22-mar-2005 22-mar-2005 65000 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 Job Access Reverse Commute $185861.00 $0.00 $185861.00 29-mar-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $185861.00 01-feb-2005 24-feb-2005 SFC - Sent for Certification 7 Operating Assistance $185861.00 01-mar-2005 31-jan-2005 24-mar-2005 No 0 09-dec-2003 PA90X531 00 90 FY 04-05 Operating Funds $560000.00 15-feb-2005 15-feb-2005 78300 POTTSTOWN PA BOROUGH OF POTTSTOWN POTTSTOWN 5556 FY 04-05 Operating Funds $560000.00 $0.00 $560000.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf BOROUGH HALL 100 E HIGH ST 19464 6109706515 420916780 A (Active) G (Grant) $0.00 N (None) 18-feb-2005 $560000.00 20-jan-2005 11-feb-2005 SFC - Sent for Certification 7 Operating Assistance $560000.00 14-feb-2005 19-jan-2005 16-feb-2005 No 0 07-sep-2000 12-may-2004 09-sep-2004 NC380001 00 38 Acquirer/install ADA Equipment $40000.00 25-jan-2005 25-jan-2005 78400 FAYETTEVILLE NC ANGELIC TOURS AND SHUTTLES, INC ATASI 6452 Acquirer/install ADA Equipment $40000.00 $0.00 $40000.00 15-feb-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Dudley Whyte 5306 LOWERY COURT 28303 9104874463 370511670 A (Active) G (Grant) $0.00 N (None) $40000.00 18-jan-2005 18-jan-2005 SFC - Sent for Certification 6 Other $40000.00 25-jan-2005 18-jan-2005 26-jan-2005 No 0 N/A 11-jan-2005 OH90X504 00 90 FY2005 5307 $706856.00 09-jun-2005 09-jun-2005 78500 XENIA OH GREENE COUNTY TRANSIT BOARD GREENE CATS 6281 FY2005 5307 $706856.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Vanessa Adams 245 VALLEY RD 45385 9375626522 390579180 A (Active) G (Grant) $0.00 N (None) $706856.00 12-may-2005 01-jun-2005 SFC - Sent for Certification 6 Other $706856.00 08-jun-2005 02-jun-2005 29-jun-2005 No 0 Amend13pg8-12 08-jun-2004 11-dec-2003 TX160042 00 16 Elderly and Disabled Transportation $3879101.00 18-mar-2005 18-mar-2005 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 STATE FY 2005 E & D $5899696.00 $0.00 $299600.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham, Transp. Prog. Specialist 125 EAST 11TH STREET . 78701 5124162810 484530330 A (Active) G (Grant) $0.00 N (None) $3879101.00 N/A - Not Applicable 6 Other $3879101.00 18-mar-2005 18-mar-2005 21-mar-2005 No 0 07-dec-2000 13-jul-2001 12-feb-2004 TX160042 01 16 STATE FY 2005 E & D $2020595.00 02-sep-2005 02-sep-2005 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 STATE FY 2005 E & D $5899696.00 $0.00 $299600.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham, Transp. Prog. Specialist 125 EAST 11TH STREET . 78701 5124162810 484530330 A (Active) G (Grant) $0.00 N (None) $2020595.00 N/A - Not Applicable 6 Other $2020595.00 02-sep-2005 02-sep-2005 08-sep-2005 No 0 07-dec-2000 13-jul-2001 12-feb-2004 CO260007 00 26 United We Ride State Coordination Grant $35000.00 16-feb-2005 16-feb-2005 78800 DENVER CO COLORADO DEPARTMENT OF TRANSPORTATION CDOT 1130 United We Ride State Coordination G $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Beckhouse, David 4201 E. ARKANSAS AVENUE 80222 3037579766 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 16-feb-2005 07-feb-2005 13-jun-2005 No 0 . 21-may-2004 01-jan-2008 14-jan-2004 ID90X070 00 90 05 5307 for Ops, Cap, PM, Plng, ADA Svc $481131.00 25-feb-2005 25-feb-2005 79000 POCATELLO ID CITY OF POCATELLO POCATELLO 1737 05 5307 for Ops, Cap, PM, Plng, AD $481131.00 $0.00 $215290.00 06-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier P.O. BOX 4169 83205 2082346248 A (Active) G (Grant) $0.00 N (None) $481131.00 23-feb-2005 24-feb-2005 SFC - Sent for Certification 7 Operating Assistance $481131.00 25-feb-2005 23-feb-2005 02-mar-2005 No 0 42 See desc 02-apr-2002 19-nov-2003 MA901014 00 90 NS Report from OS Funds $49736.00 11-feb-2005 11-feb-2005 71000 BOSTON MA PLANNERS COLLABORATIVE, INC. PCI 5670 NS Report from OS Funds $49736.00 $0.00 $13481.11 07-apr-2005 No 0 Private Contractor 4 No 0 No 0 Dwayne Weeks/Tonya Holland 273 SUMMER STREET 2210 6173380018 250250120 A (Active) P (Procurement) $0.00 N (None) 11-feb-2005 $49736.00 N/A - Not Applicable 3 Planning $49736.00 07-mar-2005 14-feb-2005 11-feb-2005 Yes 1 DTFT60-99-D-41035/TO #15 NC90X355 00 90 Operating and Capital Assistance $991000.00 14-mar-2005 14-mar-2005 78400 GASTONIA NC CITY OF GASTONIA TRANSIT COGT 1063 Operating and Capital Assistance $991000.00 $0.00 $266098.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte P.O. BOX 1748 28053 7048666727 A (Active) G (Grant) $0.00 N (None) $991000.00 14-feb-2005 09-mar-2005 SFC - Sent for Certification 6 Other $991000.00 14-mar-2005 14-feb-2005 14-mar-2005 No 0 12-21 07-sep-2000 05-aug-2002 05-nov-2003 WA37X019 00 37 FY03 JARC from WSDOT $452000.00 12-sep-2005 12-sep-2005 79000 SPOKANE WA SPOKANE TRANSIT AUTHORITY STA 1733 FY03 JARC from WSDOT $452000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost WEST 1230 BOONE AVE 99201 5093256000 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $452000.00 02-aug-2005 02-sep-2005 SFC - Sent for Certification 7 Operating Assistance $452000.00 08-sep-2005 01-aug-2005 No 0 JARC- 3, JARC-4 23-apr-2004 08-apr-2004 08-sep-2005 IA90X299 00 90 FEDERAL OPERATING AND CAPITAL ASSISTANCE $492693.00 18-jul-2005 18-jul-2005 78700 DUBUQUE IA KEYLINE BUS SYSTEM KEYLINE 1832 FEDERAL OPERATING AND CAPITAL ASSIS $729428.00 $0.00 $492693.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 2401 CENTRAL AVENUE 52001 5635894196 A (Active) G (Grant) $0.00 N (None) $492693.00 17-may-2005 08-jun-2005 SFC - Sent for Certification 6 Other $492693.00 18-jul-2005 21-jun-2005 22-jul-2005 No 0 01-apr-2005 24-nov-2003 30-dec-2003 IA90X299 01 90 FEDERAL OPERATING AND CAPITAL ASSISTANCE $236735.00 09-sep-2005 09-sep-2005 78700 DUBUQUE IA KEYLINE BUS SYSTEM KEYLINE 1832 FEDERAL OPERATING AND CAPITAL ASSIS $729428.00 $0.00 $492693.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 2401 CENTRAL AVENUE 52001 5635894196 A (Active) G (Grant) $0.00 N (None) $236735.00 30-aug-2005 08-jun-2005 SFI - Sent for Information 6 Other $236735.00 07-sep-2005 23-aug-2005 09-sep-2005 No 0 01-apr-2005 24-nov-2003 30-dec-2003 TX030266 00 03 Purchase buses and vans $2597394.00 06-may-2005 06-may-2005 78600 LUBBOCK TX CITY OF LUBBOCK LUBBOCK CTY 1993 Purchase buses and vans $2597394.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 P. O. BOX 2000 79408 8067122003 A (Active) G (Grant) $0.00 N (None) $2597394.00 18-mar-2005 21-mar-2005 SFC - Sent for Certification 6 Other $2597394.00 24-mar-2005 14-mar-2005 06-may-2005 No 0 16-feb-2004 18-feb-2004 18-feb-2004 18-mar-2004 24-mar-2005 KY37X004 00 37 Job Access Reverse Commute $877875.00 18-jul-2005 18-jul-2005 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 Job Access Reverse Commute $1139859.00 $0.00 $635459.00 28-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 1000 WEST BROADWAY 40203 5025615100 A (Active) G (Grant) $0.00 N (None) $877875.00 17-jun-2005 08-jul-2005 SFC - Sent for Certification 6 Other $877875.00 11-jul-2005 17-jun-2005 20-jul-2005 No 0 21-apr-2000 20-oct-2002 11-jan-2005 05-nov-2003 12-jul-2005 KY37X004 01 37 Job Access Reverse Commute $261984.00 02-sep-2005 02-sep-2005 78400 LOUISVILLE KY TRANSIT AUTHORITY OF RIVER CITY LOUISVILLE TARC 1105 Job Access Reverse Commute $1139859.00 $0.00 $635459.00 28-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 1000 WEST BROADWAY 40203 5025615100 A (Active) G (Grant) $0.00 N (None) $261984.00 30-aug-2005 SFI - Sent for Information 6 Other $261984.00 01-sep-2005 30-aug-2005 07-sep-2005 No 0 21-apr-2000 20-oct-2002 11-jan-2005 05-nov-2003 01-sep-2005 IN90X478 00 90 MUNICIPAL BUS SERVICE $927520.00 04-mar-2005 04-mar-2005 78500 TERRE HAUTE IN CITY OF TERRE HAUTE TERRE HAUTE CTY 2568 MUNICIPAL BUS SERVICE $927520.00 $158400.00 $343741.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 17 HARDING AVENUE 47807 8122350109 A (Active) G (Grant) $0.00 N (None) $927520.00 09-feb-2005 03-mar-2005 SFC - Sent for Certification 7 Operating Assistance $927520.00 04-mar-2005 09-feb-2005 07-mar-2005 No 0 A-9, A-10 11-dec-2000 03-may-2005 03-feb-2004 IN90X478 01 90 MUNICIPAL BUS SERVICE $0.00 78500 TERRE HAUTE IN CITY OF TERRE HAUTE TERRE HAUTE CTY 2568 MUNICIPAL BUS SERVICE $927520.00 $0.00 $343741.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 17 HARDING AVENUE 47807 8122350109 A (Active) G (Grant) $0.00 N (None) $-158400.00 SFC - Sent for Certification 7 Operating Assistance $0.00 25-may-2005 No 0 A-9, A-10 11-dec-2000 03-may-2005 03-feb-2004 MI37X017 00 37 FY 2005 Job Access/Rev. Commute (NOTA) $114505.00 09-may-2005 09-may-2005 78500 DETROIT MI SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION SMART 1209 FY 2005 Job Access/Rev. Commute (NO $114505.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 660 WOODWARD AVENUE, 48226 3132232100 A (Active) G (Grant) $0.00 N (None) $114505.00 10-mar-2005 04-apr-2005 SFC - Sent for Certification 7 Operating Assistance $114505.00 03-may-2005 09-mar-2005 10-may-2005 No 0 09-jan-2004 26-mar-2002 14-apr-2004 04-may-2005 MA900065 00 90 DRUG AND ALCOHOL COMPLIANCE AUDITS 2005 $0.00 65000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 DRUG AND ALCOHOL COMPLIANCE AUDITS $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Jerry Powers STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 19-sep-2005 $800000.00 N/A - Not Applicable 8 Safety $0.00 02-sep-2005 Yes 1 . GWA TM-04 REV 1 - TMB6 02-sep-2005 LA90X279 00 90 SporTran`s 5307 Capital Gran $1607600.00 13-jun-2005 13-jun-2005 78600 SHREVEPORT LA CITY OF SHREVEPORT SHREVEPORT CTY 1994 SporTran`s 5307 Capital Gran $1607600.00 $0.00 $1147635.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P. O. BOX 31109 71131 3186737403 A (Active) G (Grant) $0.00 N (None) $1607600.00 20-may-2005 08-jun-2005 SFC - Sent for Certification 6 Other $1607600.00 10-jun-2005 20-may-2005 17-jun-2005 No 0 28-apr-2003 09-jun-2004 31-dec-2003 PA380042 00 38 OTRB Accessibility $28000.00 03-feb-2005 03-feb-2005 78300 MCKEESPORT PA SUN COACH LINES, LLC SUN COACH 6451 OTRB Accessibility $28000.00 $0.00 $28000.00 27-apr-2005 No 0 Private Contractor 4 No 0 No 0 Florence Bicchetti 415 REBECCA ST PO BOX 3052 15134 4126640911 421018540 C (Closed) G (Grant) $0.00 N (None) 11-mar-2005 $28000.00 10-jan-2005 02-feb-2005 SFC - Sent for Certification 2 Equipment $28000.00 03-feb-2005 10-jan-2005 03-mar-2005 Yes 1 10-jan-2005 CA90Y358 00 90 KART- Capital and Operating Assistance $1231943.00 08-mar-2005 08-mar-2005 78900 HANFORD CA KINGS COUNTY AREA PUBLIC TRANSIT AGENCY KCAPTA 6259 KART- Capital and Operating Assista $1231943.00 $0.00 $1200000.00 14-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ed Carranza 1400 WEST LACEY BLVD 93230 5595823211 060733260 A (Active) G (Grant) $0.00 N (None) $1231943.00 03-feb-2005 07-feb-2005 SFC - Sent for Certification 7 Operating Assistance $1231943.00 25-feb-2005 03-feb-2005 16-mar-2005 No 0 KCAG- pg 28 11-may-2004 AL90X180 00 90 FY-2005 MATS Capital & Operating $2743815.00 11-aug-2005 11-aug-2005 78400 MONTGOMERY AL CITY OF MONTGOMERY -Montgomery Area Transit System MONTGOMERY CITY 1019 FY-2005 MATS Capital & Operating $2743815.00 $0.00 $1268537.00 16-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard / (404) 562-3521 103 North Perry Street Transportation Planning Divisi 36104 3342412732 A (Active) G (Grant) $0.00 N (None) $2743815.00 15-jul-2005 10-aug-2005 SFC - Sent for Certification 6 Other $2743815.00 11-aug-2005 14-jul-2005 11-aug-2005 No 0 48 02-jun-2000 28-jun-2004 07-jul-2003 27-apr-2004 KS90X103 00 90 Capital, Planning and ADA Operating Assi $4173696.00 01-aug-2005 01-aug-2005 78700 WICHITA KS WICHITA TRANSIT WT 1824 Capital, Planning and ADA Operating $4173696.00 $0.00 $70057.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 777 E Waterman 67202 3162651450 79 A (Active) G (Grant) $0.00 N (None) $4173696.00 05-apr-2005 26-apr-2005 SFC - Sent for Certification 2 Equipment $4173696.00 27-jul-2005 27-jul-2005 11-aug-2005 No 0 03-jul-2000 10-nov-2003 12-feb-2003 13-feb-2004 MI030217 00 03 Buses, Admin. Facility Expansion $2694224.00 04-may-2005 04-may-2005 78500 LANSING MI CAPITAL AREA TRANSPORTATION AUTHORITY CATA 1218 Buses, Admin. Facility Expansion $2694224.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 4615 TRANTER AVENUE 48910 5173941100 260652700 A (Active) G (Grant) $0.00 N (None) $2694224.00 18-feb-2005 16-mar-2005 SFC - Sent for Certification 1 Construction $2694224.00 28-mar-2005 18-feb-2005 11-may-2005 No 0 24-oct-2003 19-aug-2003 13-feb-2004 30-mar-2005 MI030217 02 03 Buses, Admin. Facility Expansion $0.00 78500 LANSING MI CAPITAL AREA TRANSPORTATION AUTHORITY CATA 1218 Buses, Admin. Facility Expansion $2694224.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 4615 TRANTER AVENUE 48910 5173941100 260652700 A (Active) G (Grant) $0.00 N (None) $1435833.00 09-sep-2005 16-mar-2005 SFI - Sent for Information 1 Construction $1435833.00 09-sep-2005 09-sep-2005 No 0 24-oct-2003 19-aug-2003 13-feb-2004 12-sep-2005 OH37X038 00 37 Federal FY 2005 JARC Grant $411738.00 06-apr-2005 06-apr-2005 78500 TOLEDO OH TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS TMACOG 1316 Federal FY 2005 JARC Grant $411738.00 $0.00 $248463.00 30-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 David Werner 300 Dr. Martin Luther King Jr. 43602 4192419155 A (Active) G (Grant) $0.00 N (None) $411738.00 24-feb-2005 17-mar-2005 SFC - Sent for Certification 7 Operating Assistance $411738.00 23-mar-2005 24-feb-2005 12-apr-2005 No 0 11-nov-1999 14-apr-2004 02-mar-2004 31-mar-2005 ID90X069 00 90 05 S5307 OPS, DR & PM FOR NAMPA UZA $637620.00 13-may-2005 13-may-2005 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 05 5307 PM & DR fund $637620.00 $0.00 $223101.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 .Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE A (Active) G (Grant) $0.00 N (None) 31-may-2005 $637620.00 03-feb-2005 10-mar-2005 11-may-2005 SFC - Sent for Certification 7 Operating Assistance $637620.00 13-may-2005 09-mar-2005 16-may-2005 No 0 see comments 12-nov-2003 15-mar-2002 05-nov-2003 ID90X069 01 90 05 5307 PM & DR fund $0.00 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 05 5307 PM & DR fund $637620.00 $0.00 $223101.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 .Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE A (Active) G (Grant) $0.00 N (None) $169733.00 12-sep-2005 11-may-2005 SFI - Sent for Information 7 Operating Assistance $0.00 12-sep-2005 No 0 see comments 12-nov-2003 15-mar-2002 05-nov-2003 AL90X178 00 90 Gadsden Operating & Capital Asst. $522459.00 05-may-2005 05-may-2005 78400 GADSDEN AL CITY OF GADSDEN GADSDEN CITY 1016 Gadsden Operating & Capital Asst. $522459.00 $0.00 $26601.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard /Len Lacour 90 Broad Street P.O. Box 267 35902 2565494832 A (Active) G (Grant) $0.00 N (None) 27-may-2005 $522459.00 27-apr-2005 03-may-2005 SFC - Sent for Certification 6 Other $522459.00 05-may-2005 27-apr-2005 09-may-2005 No 0 99 and 100 10-jun-2002 18-dec-2003 MO90X220 00 90 2005 CMAQ fund transfer $931078.00 30-mar-2005 30-mar-2005 78700 KANSAS CITY MO MID-AMERICA REGIONAL COUNCIL MARC 1851 2005 CMAQ fund transfer $931078.00 $0.00 $114615.00 19-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Cathy Monroe 600 BROADWAY 300 RIVERGATE CENTER 64105 8164744240 A (Active) G (Grant) $0.00 N (None) $931078.00 N/A - Not Applicable 3 Planning $931078.00 30-mar-2005 30-mar-2005 01-apr-2005 No 0 01-apr-2005 09-oct-2002 16-dec-2003 WI90X423 00 90 Sect. 5307 CMAQ Oprtg, Cptl, and Mktg $3156414.00 16-jun-2005 16-jun-2005 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 Sect. 5307 CMAQ Oprtg, Cptl, and Mk $3156414.00 $0.00 $237916.00 08-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $3156414.00 21-apr-2005 14-jun-2005 SFC - Sent for Certification 7 Operating Assistance $3156414.00 14-jun-2005 19-apr-2005 21-jun-2005 No 0 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 ID90X068 00 90 05 X5307 OPS,PM & PLNG FOR BOISE UZA $530040.00 28-feb-2005 28-feb-2005 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 05 5307 add contin for OP PM DR EN, $1509452.00 $0.00 $1177307.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 .Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE A (Active) G (Grant) $0.00 N (None) $530040.00 03-feb-2005 24-feb-2005 SFC - Sent for Certification 3 Planning $530040.00 25-feb-2005 03-feb-2005 02-mar-2005 No 0 See details 12-nov-2003 15-mar-2002 05-nov-2003 ID90X068 01 90 05 5307 to add Operating Asst from Cont. $979412.00 13-may-2005 13-may-2005 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 05 5307 add contin for OP PM DR EN, $1509452.00 $0.00 $1177307.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 .Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE A (Active) G (Grant) $0.00 N (None) 31-may-2005 $979412.00 15-apr-2005 09-may-2005 SFI - Sent for Information 3 Planning $979412.00 12-may-2005 15-apr-2005 16-may-2005 No 0 See details 12-nov-2003 15-mar-2002 05-nov-2003 MD266005 00 26 Managerial Cost Accounting $125790.00 11-jan-2005 11-jan-2005 66000 SILVER SPRING MD K. DUNCAN & COMPANY, LLC KDC 6455 Managerial Cost Accounting $860198.00 $0.00 $341354.72 24-aug-2005 No 0 Private Contractor 4 No 0 No 0 Moni Nejati 8701 GEORGIA AVE STE 805 20910 3016083200 240311450 A (Active) P (Procurement) $0.00 N (None) 10-jan-2005 $125790.00 N/A - Not Applicable 4 R&D or Demo $125790.00 11-jan-2005 10-jan-2005 11-jan-2005 Yes 1 DTFT60-05-F-00007 MD266005 01 26 Managerial Cost Accounting $734408.00 03-jun-2005 03-jun-2005 66000 SILVER SPRING MD K. DUNCAN & COMPANY, LLC KDC 6455 Managerial Cost Accounting $860198.00 $0.00 $341354.72 24-aug-2005 No 0 Private Contractor 4 No 0 No 0 Moni Nejati 8701 GEORGIA AVE STE 805 20910 3016083200 240311450 A (Active) P (Procurement) $0.00 N (None) 02-jun-2005 $734408.00 N/A - Not Applicable 4 R&D or Demo $734408.00 02-jun-2005 02-jun-2005 03-jun-2005 Yes 1 DTFT60-05-F-00007 NJ260015 00 26 United We Ride $35000.00 29-mar-2005 29-mar-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 United We Ride $35000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 29-mar-2005 18-mar-2005 12-apr-2005 No 0 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 CA030710 00 03 RAIL MODERNIZATION PROJECTS $5042660.00 11-jul-2005 11-jul-2005 65000 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 RAIL MODERNIZATION PROJECTS $5042660.00 $0.00 $3713800.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Ed Carranza 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $5042660.00 21-apr-2005 29-jun-2005 SFC - Sent for Certification 6 Other $5042660.00 08-jul-2005 21-apr-2005 11-jul-2005 No 0 29-apr-2004 CA030710 01 03 RAIL MODERNIZATION PROJECTS $0.00 65000 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 RAIL MODERNIZATION PROJECTS $5042660.00 $0.00 $3713800.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Ed Carranza 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $2707720.00 12-sep-2005 29-jun-2005 SFI - Sent for Information 6 Other $2707720.00 12-sep-2005 12-sep-2005 No 0 29-apr-2004 IN90X477 00 90 Operating Assistance $372904.00 31-mar-2005 31-mar-2005 78500 COLUMBUS IN CITY OF COLUMBUS/COLUMBUS TRANSIT COC/CT 6311 Operating Assistance $372904.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Andy Minyo 123 WASHINGTON 47201 8123762506 180050990 A (Active) G (Grant) $0.00 N (None) $372904.00 04-mar-2005 07-mar-2005 SFC - Sent for Certification 7 Operating Assistance $372904.00 29-mar-2005 02-mar-2005 15-apr-2005 No 0 Page 8 08-jun-2004 02-apr-2004 UT90X045 00 90 Prev. Maint.; Buses; Enhancemts $21990851.00 21-jun-2005 21-jun-2005 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Prev. Maint.; Buses; Enhancemts $21990851.00 $0.00 $16517243.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (720) 963-3332 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 01-mar-2005 $21990851.00 20-may-2005 13-jun-2005 SFC - Sent for Certification 6 Other $21990851.00 21-jun-2005 20-may-2005 21-jun-2005 No 0 60, 56 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 UT90X045 01 90 Prev. Maint.; Buses; Enhancemts $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Prev. Maint.; Buses; Enhancemts $21990851.00 $0.00 $16517243.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (720) 963-3332 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 15-sep-2005 $9374476.00 12-sep-2005 SFI - Sent for Information 6 Other $9374476.00 12-sep-2005 12-sep-2005 No 0 60, 56 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 AR90X062 00 90 2005 Operating and Capital $772756.00 24-jun-2005 24-jun-2005 78600 FORT SMITH AR FORT SMITH TRANSIT FT SMITH TRANSIT 5965 2005 Operating and Capital $1144059.00 $0.00 $447594.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham P.O. BOX 1908 72902 5014947690 051311370 A (Active) G (Grant) $0.00 N (None) $772756.00 17-jun-2005 21-jun-2005 SFC - Sent for Certification 6 Other $772756.00 24-jun-2005 17-jun-2005 27-jun-2005 No 0 27-may-2003 06-jan-2004 AR90X062 01 90 2005 Operating and Capital $371303.00 07-sep-2005 07-sep-2005 78600 FORT SMITH AR FORT SMITH TRANSIT FT SMITH TRANSIT 5965 2005 Operating and Capital $1144059.00 $0.00 $447594.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham P.O. BOX 1908 72902 5014947690 051311370 A (Active) G (Grant) $0.00 N (None) $371303.00 07-sep-2005 SFI - Sent for Information 6 Other $371303.00 07-sep-2005 07-sep-2005 No 0 27-may-2003 06-jan-2004 OR90X119 00 90 2005 STP Bus Replacement Prog $613753.00 13-may-2005 13-may-2005 79000 SALEM OR SALEM AREA MASS TRANSIT DISTRICT SAMTD 1740 2005 STP Bus Replacement Prog $613753.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost (503) 962-4921 555 Court Street NE Suite 5230 97301 5035882424 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $613753.00 16-apr-2005 11-may-2005 SFC - Sent for Certification 2 Equipment $613753.00 13-may-2005 15-apr-2005 20-may-2005 No 0 04-07-38A 17-mar-2003 08-jan-2004 14-nov-2003 OH90X505 00 90 2005 Formula $2063850.00 20-apr-2005 20-apr-2005 78500 GRAND RIVER OH LAKETRAN LAKETRAN 3039 2005 Formula $2063850.00 $0.00 $662202.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner P.O. BOX 158 44045 4403501000 390853080 A (Active) G (Grant) $0.00 N (None) $2063850.00 18-mar-2005 13-apr-2005 SFC - Sent for Certification 2 Equipment $2063850.00 19-apr-2005 16-mar-2005 09-may-2005 No 0 07-jun-2005 10-mar-2004 NY37X043 00 37 FY2004 Statewide JARC Projects $1387764.00 05-aug-2005 05-aug-2005 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 FY2004 Statewide JARC Projects $1387764.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 50 Wolf Road 12232 5184574422 360010050 A (Active) G (Grant) $0.00 N (None) $1387764.00 29-apr-2005 03-jun-2005 SFC - Sent for Certification 7 Operating Assistance $1387764.00 10-jun-2005 29-apr-2005 No 0 2 of 4 03-feb-2000 24-nov-1999 05-jan-2004 10-jun-2005 IA18X027 00 18 Capital & Operating $3473594.00 25-feb-2005 25-feb-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Capital & Operating $4999864.00 $0.00 $96826.00 30-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $3473594.00 SFI - Sent for Information 7 Operating Assistance $3473594.00 25-feb-2005 25-feb-2005 01-mar-2005 No 0 . 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 IA18X027 01 18 Capital & Operating $50000.00 07-jun-2005 07-jun-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Capital & Operating $4999864.00 $0.00 $96826.00 30-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $50000.00 SFI - Sent for Information 7 Operating Assistance $50000.00 07-jun-2005 06-jun-2005 10-jun-2005 No 0 . 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 IA18X027 02 18 Capital & Operating $1476270.00 01-sep-2005 01-sep-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Capital & Operating $4999864.00 $0.00 $96826.00 30-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $1476270.00 SFI - Sent for Information 7 Operating Assistance $1476270.00 31-aug-2005 30-aug-2005 02-sep-2005 No 0 . 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 OR90X120 00 90 FY05 RTO Program (CMAQ) $403000.00 12-may-2005 12-may-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 RTO Program (CMAQ) $403000.00 $0.00 $16307.00 12-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea, 206-220-4464 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $403000.00 07-apr-2005 29-apr-2005 SFC - Sent for Certification 6 Other $403000.00 10-may-2005 05-apr-2005 16-may-2005 No 0 #12177 29-oct-2004 03-nov-2004 05-nov-2003 IA160030 00 16 SFY2005 Cost of Contracted Service $707112.00 25-feb-2005 25-feb-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 SFY2005 Cost of Contracted Service $1020426.00 $0.00 $98812.00 30-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $707112.00 N/A - Not Applicable 7 Operating Assistance $707112.00 25-feb-2005 25-feb-2005 01-mar-2005 No 0 . 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 IA160030 01 16 SFY2005 Cost of Contracted Service $313314.00 01-sep-2005 01-sep-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 SFY2005 Cost of Contracted Service $1020426.00 $0.00 $98812.00 30-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $313314.00 N/A - Not Applicable 7 Operating Assistance $313314.00 31-aug-2005 30-aug-2005 02-sep-2005 No 0 . 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 OR90X117 00 90 FY05 STP Buses; CMAQ Bus Stop Developmen $1208245.00 24-jun-2005 24-jun-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 FY05 STP Buses; CMAQ Bus Stop Devel $1208245.00 $0.00 $633076.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $1208245.00 16-may-2005 06-jun-2005 SFC - Sent for Certification 2 Equipment $1208245.00 23-jun-2005 13-jun-2005 05-jul-2005 No 0 See Description 29-oct-2004 03-nov-2004 05-nov-2003 OR37X007 00 37 2005 Welfare to Work Program $1755750.00 08-jun-2005 08-jun-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 2005 Welfare to Work Program $2279717.00 $0.00 $16203.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich, 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $1755750.00 08-mar-2005 20-apr-2005 09-may-2005 SFC - Sent for Certification 6 Other $1755750.00 13-may-2005 03-mar-2005 09-jun-2005 No 0 #14176 29-oct-2004 03-nov-2004 05-nov-2003 13-may-2005 OR37X007 01 37 2005 Welfare to Work Program $523967.00 12-sep-2005 12-sep-2005 79000 PORTLAND OR TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON TRI-MET 1728 2005 Welfare to Work Program $2279717.00 $0.00 $16203.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich, 206-220-7953 4012 SE 17TH AVENUE 97202 5039625850 410051650 A (Active) G (Grant) $0.00 N (None) $523967.00 06-sep-2005 09-may-2005 SFI - Sent for Information 6 Other $523967.00 07-sep-2005 06-sep-2005 12-sep-2005 No 0 #14176 29-oct-2004 03-nov-2004 05-nov-2003 FL030278 00 03 FY2005 Section 5309 Grants $977222.00 25-jul-2005 25-jul-2005 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 FY2005 Section 5309 Grants $977222.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342609 A (Active) G (Grant) $0.00 N (None) $977222.00 24-jun-2005 15-jul-2005 SFC - Sent for Certification 6 Other $977222.00 21-jul-2005 24-jun-2005 31-aug-2005 No 0 499 07-sep-2000 17-may-2004 24-may-2004 22-jan-2004 IA030104 00 03 rolling stock $3169676.00 06-may-2005 06-may-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 rolling stock $3169676.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Russell 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $3169676.00 24-feb-2005 22-mar-2005 SFC - Sent for Certification 2 Equipment $3169676.00 29-mar-2005 24-feb-2005 06-may-2005 No 0 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 30-mar-2005 FL030295 00 03 Capital Assitance $253574.00 18-jul-2005 18-jul-2005 78400 FT. PIERCE FL ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS ST LUCIE CBCC 1024 Capital Assitance $253574.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 No 0 Christopher White Community Services 437 North 7th Street 34950 7724621772 A (Active) G (Grant) $0.00 N (None) $253574.00 30-jun-2005 01-jul-2005 SFC - Sent for Certification 6 Other $253574.00 06-jul-2005 30-jun-2005 25-jul-2005 No 0 2391 23-may-2000 06-oct-2003 16-jan-2004 06-jul-2005 VA901012 00 90 Land use and Planning Oversight $0.00 71000 FAIRFAX VA AECOM CONSULTING TRANSPORTATION GROUP, INC ACTGI 6323 Land use and Planning Oversight $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Tonya Holland 2751 PROSPERITY AVE STE 300 22031 516000900 A (Active) G (Grant) $0.00 N (None) $122500.00 N/A - Not Applicable 3 Planning $0.00 14-jan-2005 Yes 1 OR90X118 00 90 FY05 5307 Urban Operating Formula Funds $1017007.00 25-mar-2005 25-mar-2005 79000 MEDFORD OR ROGUE VALLEY TRANSPORTATION DISTRICT RVTD 1739 FY05+02 5307 Urban Operating Formul $1808146.00 $0.00 $1017007.00 30-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tiina Frost 3200 CRATER LAKE AVE 97504 5417795821 410291310 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $1017007.00 01-mar-2005 21-mar-2005 SFC - Sent for Certification 7 Operating Assistance $1017007.00 25-mar-2005 01-mar-2005 28-mar-2005 No 0 12354, 04-07-49a09a 24-feb-2003 10-dec-2003 OR90X118 01 90 FY05+02 5307 Urban Operating Formula F $791139.00 06-sep-2005 06-sep-2005 79000 MEDFORD OR ROGUE VALLEY TRANSPORTATION DISTRICT RVTD 1739 FY05+02 5307 Urban Operating Formul $1808146.00 $0.00 $1017007.00 30-mar-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tiina Frost 3200 CRATER LAKE AVE 97504 5417795821 410291310 A (Active) G (Grant) $0.00 N (None) $791139.00 25-aug-2005 21-mar-2005 SFI - Sent for Information 7 Operating Assistance $791139.00 06-sep-2005 25-aug-2005 No 0 12354, 04-07-49a09a 24-feb-2003 10-dec-2003 PA90X534 00 90 Program of Projects FFY 2005 $4407400.00 10-mar-2005 10-mar-2005 78300 ALLENTOWN PA LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY LANTA 1419 Program of Projects FFY 2005 $4407400.00 $0.00 $4407400.00 23-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Marge Tornello 1060 LEHIGH STREET 18103 6104354052 420770110 A (Active) G (Grant) $0.00 N (None) 19-mar-2005 $4407400.00 11-feb-2005 03-mar-2005 SFC - Sent for Certification 2 Equipment $4407400.00 08-mar-2005 11-feb-2005 10-mar-2005 No 0 . 22-nov-2000 25-mar-2003 24-jul-2002 22-jan-2004 WA90X336 00 90 FY03 5307 for operating and PM $186536.00 12-apr-2005 12-apr-2005 79000 ASOTIN WA ASOTIN COUNTY Asotin Cnty 6450 FY03 5307 for operating and PM $186536.00 $0.00 $36294.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Elizabeth K.M. Sier PO BOX 610 095 2ND ST 99402 5092432020 530331960 A (Active) G (Grant) $0.00 N (None) 30-apr-2005 $186536.00 30-mar-2005 07-apr-2005 SFC - Sent for Certification 7 Operating Assistance $186536.00 12-apr-2005 30-mar-2005 13-apr-2005 No 0 see desc 16-feb-2005 IL380020 00 38 Over the Road Grant $27000.00 04-mar-2005 04-mar-2005 78500 Mount Prospect IL COLONIAL COACH LINES INC CCLI 6128 Over the Road Grant $27000.00 $0.00 $27000.00 21-apr-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Linda Glover 1600 James St 60056 8473919100 170312330 A (Active) G (Grant) $0.00 N (None) $27000.00 09-feb-2005 03-mar-2005 SFC - Sent for Certification 2 Equipment $27000.00 03-mar-2005 09-feb-2005 06-apr-2005 No 0 09-feb-2004 IL380021 00 38 Over the Road Grant $27000.00 04-mar-2005 04-mar-2005 78500 CHICAGO IL PIONEER COACH LINES INC 6321 NORTH AVONDALE A 6127 Over the Road Grant $27000.00 $0.00 $27000.00 21-apr-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Linda Glover 60631 7737741100 170311670 A (Active) G (Grant) $0.00 N (None) $27000.00 09-feb-2005 03-mar-2005 SFC - Sent for Certification 2 Equipment $27000.00 03-mar-2005 09-feb-2005 06-apr-2005 No 0 09-feb-2004 FL90X533 00 90 FY 2004/05 Section 5307 Grant $1250000.00 11-apr-2005 11-apr-2005 78400 VERO BEACH FL INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY 5630 FY 2004/05 Section 5307 Grant $1250000.00 $0.00 $532383.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tom McCormick 1840 25TH STREET 32960 7725678000 A (Active) G (Grant) $0.00 N (None) $1250000.00 31-mar-2005 05-apr-2005 SFC - Sent for Certification 7 Operating Assistance $1250000.00 11-apr-2005 30-mar-2005 28-jun-2005 No 0 1114 08-aug-2000 07-mar-2003 07-jan-2004 GA37X009 00 37 2004 Job Access Reverse Commute (JARC) $991260.00 17-mar-2005 17-mar-2005 78400 SAVANNAH GA CHATHAM AREA TRANSIT AUTHORITY SAVANNAH TRANSIT 1103 2004 Job Access Reverse Commute (JA $991260.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 David Mucher/Tony Dittmeier P.O. BOX 9118 31412 9122362111 130514910 A (Active) G (Grant) $0.00 N (None) $991260.00 15-feb-2005 08-mar-2005 SFC - Sent for Certification 6 Other $991260.00 10-mar-2005 14-feb-2005 18-mar-2005 No 0 54 26-feb-2004 25-mar-2004 25-mar-2004 22-jan-2004 MN260001 00 26 2005 United We Ride $35000.00 18-feb-2005 18-feb-2005 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 2005 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Rhonda Reed MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 4 R&D or Demo $35000.00 16-feb-2005 16-feb-2005 23-feb-2005 No 0 16-jun-2000 06-feb-2002 06-nov-2003 TX90X665 00 90 OPERATING, PLANNING $409319.00 31-mar-2005 31-mar-2005 65000 SHERMAN TX TEXOMA COUNCIL OF GOVERNMENTS TEXOMA COG 1594 OPERATING, PLANNING $409319.00 $0.00 $403225.00 10-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sarah Graham 1117 Gallagher 75090 9038932161 78600 A (Active) G (Grant) $0.00 N (None) $409319.00 28-mar-2005 29-mar-2005 SFC - Sent for Certification 6 Other $409319.00 31-mar-2005 28-mar-2005 01-apr-2005 No 0 0 17-may-2005 17-dec-2003 WI80X014 00 80 FY 2005 5313(b) $123804.00 12-jul-2005 12-jul-2005 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY 2005 5313(b) $123804.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $123804.00 N/A - Not Applicable 3 Planning $123804.00 12-jul-2005 23-jun-2005 14-jul-2005 No 0 . 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 UT030050 00 03 Purchase Buses $1640283.00 05-aug-2005 05-aug-2005 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Purchase Buses $1640283.00 $0.00 $22914.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (720) 963-3332 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 15-mar-2005 $1640283.00 20-may-2005 13-jun-2005 SFC - Sent for Certification 2 Equipment $1640283.00 17-jun-2005 20-may-2005 05-aug-2005 No 0 65 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 UT030050 01 03 Purchase Buses $0.00 78800 SALT LAKE CITY UT UTAH TRANSIT AUTHORITY UTA 1167 Purchase Buses $1640283.00 $0.00 $22914.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover (720) 963-3332 3600 South 700 West P.O. Box 30810 84130 8012625626 490351700 A (Active) G (Grant) $0.00 N (None) 01-oct-2005 $1959489.00 12-sep-2005 SFI - Sent for Information 2 Equipment $1959489.00 12-sep-2005 12-sep-2005 No 0 65 27-may-2007 05-nov-2006 01-jul-2007 23-dec-2003 PA80X013 00 80 PLANNING ASSISTANCE $2720719.00 13-jun-2005 13-jun-2005 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 PLANNING ASSISTANCE $3193503.00 $0.00 $32111.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 FBicchetti/SByrne P. O. Box 3151 17105 7177833990 420433500 A (Active) G (Grant) $0.00 N (None) 17-jun-2005 $2720719.00 N/A - Not Applicable 3 Planning $2720719.00 13-jun-2005 13-jun-2005 20-jul-2005 No 0 0 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 PA80X013 01 80 PLANNING ASSISTANCE $472784.00 31-aug-2005 31-aug-2005 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 PLANNING ASSISTANCE $3193503.00 $0.00 $32111.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 FBicchetti/SByrne P. O. Box 3151 17105 7177833990 420433500 A (Active) G (Grant) $0.00 N (None) $472784.00 N/A - Not Applicable 3 Planning $472784.00 31-aug-2005 31-aug-2005 No 0 0 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 SC030039 00 03 S. Carolina Statewide Bus Earmark FY2002 $720000.00 11-jul-2005 11-jul-2005 78400 CHARLESTON SC CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CARTA 1115 S. Carolina Statewide Bus Earmark F $720000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard 36 John Street 29403 8437247420 450190410 A (Active) G (Grant) $0.00 N (None) $720000.00 09-jun-2005 29-jun-2005 SFC - Sent for Certification 6 Other $720000.00 06-jul-2005 09-jun-2005 13-jul-2005 No 0 10-nov-2000 12-may-2003 15-apr-2003 06-jul-2005 PA380040 00 38 OTRB PROGRAM - capital $45000.00 11-feb-2005 11-feb-2005 78300 SEWICKLEY PA TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES TMS, INC. 6154 OTRB PROGRAM - capital $45000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Marge Tornello 110 LENZNER COURT 15143 4127417747 420036600 A (Active) G (Grant) $0.00 N (None) 28-feb-2005 $45000.00 20-jan-2005 10-feb-2005 SFC - Sent for Certification 2 Equipment $45000.00 11-feb-2005 20-jan-2005 23-mar-2005 Yes 1 . 30-jul-2002 AL260003 00 26 United We Ride - FY 2005 $35000.00 16-feb-2005 16-feb-2005 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 United We Ride - FY 2005 $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 16-feb-2005 10-feb-2005 16-feb-2005 No 0 N/A 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 IL37X038 00 37 FY2003 Ways to Work, Champaign IL $341783.00 04-mar-2005 04-mar-2005 78500 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2003 Ways to Work, Champaign IL $341783.00 $0.00 $35184.00 10-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Linda Glover 312-353-3853 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) $341783.00 03-feb-2005 08-feb-2005 SFC - Sent for Certification 7 Operating Assistance $341783.00 18-feb-2005 02-feb-2005 13-apr-2005 No 0 64 15-aug-2005 23-aug-2004 22-feb-2005 VT90X058 00 90 FY05 5307 Apportionment $735215.00 13-jun-2005 13-jun-2005 78100 BURLINGTON VT CHITTENDEN COUNTY TRANSPORTATION AUTHORITY CCTA 1394 FY05 5307 Apportionment $735215.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 15 INDUSTRIAL PKWY, 5401 8028640211 A (Active) G (Grant) $0.00 N (None) 15-jun-2005 $735215.00 20-may-2005 10-jun-2005 SFC - Sent for Certification 1 Construction $735215.00 10-jun-2005 19-may-2005 13-jun-2005 No 0 CCMPO pg 18 of 24 26-oct-2000 08-sep-1998 09-may-2005 05-jan-2004 PA18X024 00 18 Rural Assistance $7752162.00 06-apr-2005 06-apr-2005 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 Rural Assistance $11484156.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti P. O. Box 3151 17105 7177833990 420433500 A (Active) G (Grant) $0.00 N (None) 15-apr-2005 $7752162.00 N/A - Not Applicable 6 Other $7752162.00 05-apr-2005 04-apr-2005 06-may-2005 No 0 . 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 PA18X024 01 18 Rural Assistance $3731994.00 31-aug-2005 31-aug-2005 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 Rural Assistance $11484156.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti P. O. Box 3151 17105 7177833990 420433500 A (Active) G (Grant) $0.00 N (None) 01-sep-2005 $3731994.00 N/A - Not Applicable 6 Other $3731994.00 31-aug-2005 30-aug-2005 No 0 . 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 MD260016 00 26 United We Ride $35000.00 03-feb-2005 03-feb-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Gail McFadden Roberts 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $35000.00 N/A - Not Applicable 3 Planning $35000.00 03-feb-2005 02-feb-2005 16-feb-2005 No 0 N/A 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 CA90Y343 00 90 2005 SJRTD -Capital and Planning $8241080.00 06-sep-2005 06-sep-2005 78900 STOCKTON CA SAN JOAQUIN REGIONAL TRANSIT DISTRICT SJRTD 1665 2005 SJRTD -Capital and Planning $8241080.00 $0.00 $0.00 No 0 Public, Unspecified 6 Yes 1 Yes 1 Philoki Barros 1533 EAST LINDSAY STREET 95205 2099485566 060773770 A (Active) G (Grant) $0.00 N (None) $8241080.00 10-aug-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $8241080.00 06-sep-2005 10-aug-2005 09-sep-2005 No 0 Page 20-25 10-aug-2000 11-feb-2004 TN260022 00 26 UWR, STATEWIDE TRANSPORTATION ASSESSMENT $35000.00 16-feb-2005 16-feb-2005 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 UWR, STATEWIDE TRANSPORTATION ASSES $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 16-feb-2005 16-feb-2005 22-feb-2005 No 0 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 CA90Y364 00 90 Capital and Operating Assistance - $1823200.00 13-may-2005 13-may-2005 78900 REDDING CA REDDING AREA BUS AUTHORITY RABA 1629 Capital and Operating Assistance - $1823200.00 $0.00 $400000.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Davis, Jeffrey 777 CYPRESS AVENUE 96001 5302254171 060892950 A (Active) G (Grant) $0.00 N (None) $1823200.00 15-mar-2005 05-apr-2005 SFC - Sent for Certification 2 Equipment $1823200.00 12-may-2005 11-may-2005 28-jul-2005 No 0 07-nov-2000 18-nov-2003 24-feb-2004 CA90Y356 00 90 Section 5307 Urbanized Area Formula Gran $20093523.00 08-sep-2005 08-sep-2005 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 Section 5307 Urbanized Area Formula $20093523.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Philoki Barros P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) 07-jul-2005 $20093523.00 02-aug-2005 29-aug-2005 SFC - Sent for Certification 1 Construction $20093523.00 02-sep-2005 02-aug-2005 09-sep-2005 No 0 01-sep-2000 04-may-2000 09-jun-2004 AZ90X075 00 90 Capital and Operating Assistance $1490612.00 07-jul-2005 07-jul-2005 78900 YUMA AZ YUMA METROPOLITAN PLANNING ORG./ TRANSPORTATION PLANNING YUMA 5109 Capital and Operating Assistance $1490612.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Hunt 502 S. ORANGE AVENUE 85364 9287838911 040270620 A (Active) G (Grant) $0.00 N (None) $1490612.00 28-jun-2005 01-jul-2005 SFC - Sent for Certification 7 Operating Assistance $1490612.00 28-jun-2005 28-jun-2005 01-sep-2005 No 0 AZSTI P pgs 207,180 25-jul-2000 21-jul-2004 DC035764 00 03 PMOC for Region VI projects LA,AK,TX $570970.00 03-aug-2005 03-aug-2005 65000 WASHINGTON DC PARSONS TRANSPORTATION GROUP PTG 6186 PMOC for Region VI projects LA,AK,T $570970.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR/Cheryl TysonTOM 1133 NW 15TH ST 20005 110010010 A (Active) P (Procurement) $0.00 N (None) 28-feb-2005 $570970.00 N/A - Not Applicable 1 Construction $570970.00 05-aug-2005 21-jan-2005 03-aug-2005 Yes 1 DTFT60-04-D-00010/TO #003 FL90X536 00 90 FY2005 Urbanized Area Formula Grant $2313636.00 26-jul-2005 26-jul-2005 78400 GAINESVILLE FL CITY OF GAINESVILLE GAINESVILLE CITY 1084 FY2005 Urbanized Area Formula Grant $2313636.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham P.O. BOX 490 100 SE 10TH AVENUE 32602 3523342609 A (Active) G (Grant) $0.00 N (None) $2313636.00 27-jun-2005 20-jul-2005 SFC - Sent for Certification 6 Other $2313636.00 26-jul-2005 27-jun-2005 23-aug-2005 No 0 498 07-sep-2000 17-may-2004 24-may-2004 22-jan-2004 IL90X508 00 90 2005 CMAQ $3631312.00 28-jun-2005 28-jun-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 2005 CMAQ $3631312.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $3631312.00 31-may-2005 17-may-2005 SFC - Sent for Certification 6 Other $3631312.00 24-jun-2005 26-may-2005 28-jun-2005 No 0 A2 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 CA90Y349 00 90 FY 2005 Sec. 5307 Program of Projects $0.00 78900 ORANGE CA ORANGE COUNTY TRANSPORTATION AUTHORITY OCTA 1682 FY 2005 Sec. 5307 Program of Projec $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeff Davis 550 SOUTH MAIN STREET P.O. Box 14184 92863 7145605716 060592560 A (Active) G (Grant) $0.00 N (None) $88923097.00 26-aug-2005 SFC - Sent for Certification 2 Equipment $88923097.00 02-sep-2005 26-aug-2005 No 0 Varies 07-aug-2000 13-nov-2000 18-nov-2003 MI90X463 00 90 FY 2005 CMAQ -- Lease/Purchase Buses $3125000.00 30-aug-2005 30-aug-2005 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 FY 2005 CMAQ -- Lease/Purchase Buse $3125000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $3125000.00 21-jul-2005 17-aug-2005 SFC - Sent for Certification 2 Equipment $3125000.00 25-aug-2005 11-jul-2005 31-aug-2005 No 0 03-apr-2000 10-feb-2003 15-dec-2003 MI90X464 00 90 FY 2005 Section 5307 Formula Funds $15973392.00 30-aug-2005 30-aug-2005 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 FY 2005 Section 5307 Formula Funds $15973392.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $15973392.00 22-jul-2005 17-aug-2005 SFC - Sent for Certification 2 Equipment $15973392.00 25-aug-2005 29-jun-2005 01-sep-2005 No 0 03-apr-2000 10-feb-2003 15-dec-2003 MI030219 00 03 FY 2005 Section 5309 -- Buses $1901805.00 04-may-2005 04-may-2005 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 FY 2005 Section 5309 -- Buses $1901805.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $1901805.00 18-feb-2005 16-mar-2005 SFC - Sent for Certification 2 Equipment $1901805.00 24-mar-2005 16-feb-2005 05-may-2005 No 0 03-apr-2000 10-feb-2003 15-dec-2003 30-mar-2005 PA90X544 00 90 FY 2005 Capital Assistance Grant $495830.00 13-apr-2005 13-apr-2005 78300 WASHINGTON PA CITY OF WASHINGTON CITY OF WASHINGTON 1424 FY 2005 Capital Assistance Grant $575830.00 $0.00 $247830.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti 55 WEST MAIDEN STREET 15301 7242234200 421258880 A (Active) G (Grant) $0.00 N (None) 26-apr-2005 $495830.00 23-mar-2005 11-apr-2005 SFC - Sent for Certification 2 Equipment $495830.00 13-apr-2005 22-mar-2005 10-may-2005 No 0 . 14-jul-2002 16-jan-2004 PA90X544 01 90 FY 2005 Capital Assistance Grant $80000.00 01-sep-2005 01-sep-2005 78300 WASHINGTON PA CITY OF WASHINGTON CITY OF WASHINGTON 1424 FY 2005 Capital Assistance Grant $575830.00 $0.00 $247830.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti 55 WEST MAIDEN STREET 15301 7242234200 421258880 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $80000.00 01-sep-2005 11-apr-2005 SFI - Sent for Information 2 Equipment $80000.00 01-sep-2005 31-aug-2005 01-sep-2005 No 0 . 14-jul-2002 16-jan-2004 WV90X113 00 90 FY 2005 Operating Assistance $414949.00 18-feb-2005 18-feb-2005 78300 MORGANTOWN WV MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY MCUMTA 6105 FY 2005 Operating & Capital Assista $589949.00 $0.00 $414949.00 18-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Crippen/Tarone (215-656-7100) 185 GARRETT STREET 26505 3042917407 540611840 A (Active) G (Grant) $0.00 N (None) 22-mar-2005 $414949.00 14-feb-2005 17-feb-2005 SFC - Sent for Certification 7 Operating Assistance $414949.00 18-feb-2005 14-feb-2005 22-feb-2005 No 0 22-feb-2005 22-feb-2005 19-dec-2003 WV90X113 01 90 FY 2005 Operating & Capital Assistance $175000.00 08-sep-2005 08-sep-2005 78300 MORGANTOWN WV MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY MCUMTA 6105 FY 2005 Operating & Capital Assista $589949.00 $0.00 $414949.00 18-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Crippen/Tarone (215-656-7100) 185 GARRETT STREET 26505 3042917407 540611840 A (Active) G (Grant) $0.00 N (None) 07-oct-2005 $175000.00 02-sep-2005 17-feb-2005 SFI - Sent for Information 7 Operating Assistance $175000.00 08-sep-2005 01-sep-2005 12-sep-2005 No 0 22-feb-2005 22-feb-2005 19-dec-2003 MD030104 00 03 Waldorf P&R - So. MD Initiatives $0.00 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 Waldorf P&R - So. MD Initiatives $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 McFadden-Roberts/Byrne 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 15-oct-2005 $4420169.00 04-aug-2005 24-aug-2005 SFC - Sent for Certification 1 Construction $4420169.00 26-aug-2005 04-aug-2005 No 0 175 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 29-aug-2005 CA260047 00 26 Mobility Summit $34027.00 22-feb-2005 22-feb-2005 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 Mobility Summit $34027.00 $0.00 $17211.00 15-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Paul Page P.O. BOX 942874 MS-39 94274 9166548625 060673150 A (Active) G (Grant) $0.00 N (None) 09-mar-2005 $34027.00 N/A - Not Applicable 3 Planning $34027.00 11-feb-2005 03-feb-2005 04-mar-2005 No 0 16-dec-2003 NY380029 00 38 Purchase on new vehicle with w/c lift $59418.00 13-may-2005 13-may-2005 78200 Brooklyn NY Trans Express Inc. TEI 6421 Purchase on new vehicle with w/c li $59418.00 $0.00 $58418.00 08-jul-2005 No 0 Private Contractor 4 No 0 No 0 Anthony G. Carr 150 Conover Street 11231 7188348807 360474170 A (Active) G (Grant) $0.00 N (None) $59418.00 15-apr-2005 12-may-2005 SFC - Sent for Certification 2 Equipment $59418.00 13-may-2005 15-apr-2005 31-may-2005 Yes 1 30-jul-2004 TX90X671 00 90 Capital Projects $26496143.00 25-may-2005 25-may-2005 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Capital Projects $28888636.00 $0.00 $2967255.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $26496143.00 29-apr-2005 23-may-2005 SFC - Sent for Certification 6 Other $26496143.00 25-may-2005 29-apr-2005 26-may-2005 No 0 11-feb-2005 14-jun-2005 17-feb-2004 TX90X671 01 90 Capital Projects $2392493.00 08-sep-2005 08-sep-2005 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Capital Projects $28888636.00 $0.00 $2967255.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $2392493.00 08-sep-2005 SFI - Sent for Information 6 Other $2392493.00 08-sep-2005 08-sep-2005 No 0 11-feb-2005 14-jun-2005 17-feb-2004 PA90X541 00 90 FY 04/05 and 05/06 operating assistance $718772.00 21-mar-2005 21-mar-2005 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 FY 04/05 and 05/06 operating assist $1063514.00 $0.00 $625000.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Crippen 2081 WHITEHALL ROAD 16801 8142382282 420278100 A (Active) G (Grant) $0.00 N (None) 30-apr-2005 $718772.00 24-feb-2005 21-mar-2005 SFC - Sent for Certification 7 Operating Assistance $718772.00 21-mar-2005 24-feb-2005 22-mar-2005 No 0 10-oct-2000 29-jun-2004 24-aug-2004 06-nov-2003 PA90X541 01 90 FY 04/05 and 05/06 operating assistance $344742.00 31-aug-2005 31-aug-2005 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 FY 04/05 and 05/06 operating assist $1063514.00 $0.00 $625000.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Crippen 2081 WHITEHALL ROAD 16801 8142382282 420278100 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $344742.00 31-aug-2005 21-mar-2005 SFI - Sent for Information 7 Operating Assistance $344742.00 31-aug-2005 31-aug-2005 06-sep-2005 No 0 10-oct-2000 29-jun-2004 24-aug-2004 06-nov-2003 TX030267 00 03 Purchase 11 40` Replacement Buses $1901805.00 02-aug-2005 02-aug-2005 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Purchase 11 40` Replacement Buses $1901805.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $1901805.00 29-apr-2005 23-may-2005 SFC - Sent for Certification 6 Other $1901805.00 25-may-2005 29-apr-2005 04-aug-2005 No 0 11-feb-2005 14-jun-2005 17-feb-2004 25-may-2005 WV90X112 00 90 FY 2005 Operating Assistance $1468000.00 10-mar-2005 10-mar-2005 78300 CHARLESTON WV KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA 1464 FY 2005 Operating & Capital Assista $1800000.00 $0.00 $1468000.00 22-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215-656-7100) 1550 4TH AVENUE P.O. BOX 1188 25324 3043433840 540390480 A (Active) G (Grant) $0.00 N (None) 17-mar-2005 $1468000.00 09-feb-2005 03-mar-2005 SFC - Sent for Certification 7 Operating Assistance $1468000.00 09-mar-2005 09-feb-2005 10-mar-2005 No 0 17-oct-2000 23-mar-2004 08-jun-2004 15-oct-2004 WV90X112 01 90 FY 2005 Operating & Capital Assistance $332000.00 08-sep-2005 08-sep-2005 78300 CHARLESTON WV KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA 1464 FY 2005 Operating & Capital Assista $1800000.00 $0.00 $1468000.00 22-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215-656-7100) 1550 4TH AVENUE P.O. BOX 1188 25324 3043433840 540390480 A (Active) G (Grant) $0.00 N (None) 07-oct-2005 $332000.00 01-sep-2005 03-mar-2005 SFI - Sent for Information 7 Operating Assistance $332000.00 08-sep-2005 01-sep-2005 No 0 17-oct-2000 23-mar-2004 08-jun-2004 15-oct-2004 CA90Y353 00 90 FY 2005 Capital $6917723.00 28-jun-2005 28-jun-2005 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 FY 2005 Capital $6917723.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis PRESIDIO STATION P.O. BOX 9000 94129 4159232327 060753290 A (Active) G (Grant) $0.00 N (None) $6917723.00 31-may-2005 22-jun-2005 SFC - Sent for Certification 1 Construction $6917723.00 27-jun-2005 25-may-2005 06-jul-2005 No 0 24-may-2000 04-oct-2000 01-dec-2003 CA90Y353 01 90 FY 2005 Capital $0.00 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 FY 2005 Capital $6917723.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis PRESIDIO STATION P.O. BOX 9000 94129 4159232327 060753290 A (Active) G (Grant) $0.00 N (None) $3017331.00 09-sep-2005 22-jun-2005 SFI - Sent for Information 1 Construction $3017331.00 09-sep-2005 09-sep-2005 No 0 24-may-2000 04-oct-2000 01-dec-2003 GA90X212 00 90 FY05 Section 5307 $30300224.00 07-apr-2005 07-apr-2005 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 FY05 Section 5307 $30300224.00 $0.00 $27152523.00 14-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/David Mucher 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 28-feb-2005 $30300224.00 11-mar-2005 05-apr-2005 SFC - Sent for Certification 6 Other $30300224.00 07-apr-2005 10-mar-2005 11-apr-2005 No 0 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 GA90X212 01 90 FY05 Section 5307 $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 FY05 Section 5307 $30300224.00 $0.00 $27152523.00 14-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/David Mucher 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) $9376829.00 12-sep-2005 SFI - Sent for Information 6 Other $9376829.00 13-sep-2005 12-sep-2005 No 0 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 ID030023 00 03 05 5309B for CSI Bus Turnout & Bus $158590.00 17-jun-2005 17-jun-2005 79000 TWIN FALLS ID College of Southern Idaho - Trans IV Buses Trans IV Bus 5996 05 5309B for CSI Bus Turnout & Bus $158590.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier (206) 220-7956 P.O. BOX 1238 83303 2087362133 16000000 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $158590.00 09-jun-2005 09-jun-2005 SFC - Sent for Certification 2 Equipment $158590.00 10-jun-2005 03-jun-2005 17-jun-2005 No 0 Page 36 05-feb-2005 16-jun-2004 10-jun-2005 IL030257 00 03 FY2005 Fixed Guideway Modernization $35960965.00 12-jul-2005 12-jul-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 FY2005 Fixed Guideway Modernization $35960965.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $35960965.00 26-may-2005 15-jun-2005 SFC - Sent for Certification 1 Construction $35960965.00 08-jul-2005 19-may-2005 12-jul-2005 No 0 A2 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 LA90X281 00 90 2005 FORMULA GRANT $2827788.00 21-jul-2005 21-jul-2005 78600 BATON ROUGE LA CAPITAL AREA TRANSIT SYSTEM CTC 6106 2005 FORMULA GRANT $2827788.00 $0.00 $651603.00 17-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 2250 FLORIDA BLVD 70802 2253898920 220330150 A (Active) G (Grant) $0.00 N (None) $2827788.00 28-jun-2005 20-jul-2005 SFC - Sent for Certification 6 Other $2827788.00 21-jul-2005 28-jun-2005 21-jul-2005 No 0 05-mar-2004 NY80X014 00 80 MPP and SPR Planning Funds 2005 $4285455.00 05-aug-2005 05-aug-2005 78200 ALBANY NY NEW YORK STATE DEPARTMENT OF TRANSPORTATION NYSDOT 1791 MPP and SPR Planning Funds 2005 $4285455.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Nina Chung 50 Wolf Road 12232 5184574422 360010050 A (Active) G (Grant) $0.00 N (None) $4285455.00 N/A - Not Applicable 3 Planning $4285455.00 05-aug-2005 22-jul-2005 12-aug-2005 No 0 . 03-feb-2000 24-nov-1999 05-jan-2004 MD90X096 00 90 Replacement Buses, Ridesharing Activitie $0.00 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 Replacement Buses, Ridesharing Acti $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Gail McFadden-Roberts 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $4373000.00 22-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 22-aug-2005 No 0 F-50/F-54 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 TN90X225 00 90 Cleveland Transit-Section 5307 $464133.00 21-jul-2005 21-jul-2005 78400 CLEVELAND TN SOUTHEAST TENNESSEE HUMAN RESOURCE AGENCY SETHRA 6453 Cleveland Transit-Section 5307 $464133.00 $0.00 $211323.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 1250 OLD CHATTANOOGA PIKE 0 4234783053 471571620 A (Active) G (Grant) $0.00 N (None) 01-jun-2005 $464133.00 24-jun-2005 19-jul-2005 SFC - Sent for Certification 6 Other $464133.00 21-jul-2005 24-jun-2005 01-aug-2005 No 0 PT-26 10-may-2005 IL90X515 00 90 Land purchase $60000.00 09-may-2005 09-may-2005 78500 DANVILLE IL DANVILLE MASS TRANSIT DMT 6310 Land purchase $60000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 101 NORTH JACKSON ST 61832 2174310653 171832220 A (Active) G (Grant) $0.00 N (None) $60000.00 13-apr-2005 04-may-2005 SFC - Sent for Certification 6 Other $60000.00 05-may-2005 12-apr-2005 09-jun-2005 No 0 5 & B1 29-sep-2004 13-nov-2003 IL380019 00 38 Purchase of one (1) new OTRB $28875.00 28-mar-2005 28-mar-2005 78500 EVANSTON IL ROBINSON COACH COMPANY RCC 6243 Purchase of one (1) new OTRB $28875.00 $0.00 $28875.00 22-apr-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Linda Glover 1618-B EMERSON ST 60201 8478661958 170312870 A (Active) G (Grant) $0.00 N (None) $28875.00 24-feb-2005 18-mar-2005 SFC - Sent for Certification 2 Equipment $28875.00 22-mar-2005 23-feb-2005 13-apr-2005 No 0 27-may-2004 05-may-2004 OH380006 00 38 Purchase Wheel Chair $24416.00 20-apr-2005 20-apr-2005 78500 WILLIAMSBURG OH CROSWELL BUS LINES, INC CBLI 6256 Purchase Wheel Chair $24416.00 $0.00 $24416.00 01-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 David Werner 975 WEST MAIN ST 45176 5137242206 390351680 C (Closed) G (Grant) $0.00 D (Deferred) $24416.00 21-mar-2005 13-apr-2005 SFC - Sent for Certification 2 Equipment $24416.00 18-apr-2005 21-mar-2005 31-may-2005 No 0 NM90X072 00 90 Capital/Operating Assistance FY2005 $570524.00 23-may-2005 23-may-2005 78600 Santa Fe NM CITY OF SANTA FE SFT (Santa Fe Trails) 2066 Capital/Operating Assistance FY2005 $570524.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Laura Wallace 2931 Rufina St 87507 5059552004 A (Active) G (Grant) $0.00 N (None) $570524.00 29-apr-2005 20-may-2005 SFC - Sent for Certification 6 Other $570524.00 23-may-2005 29-apr-2005 30-jun-2005 No 0 15-nov-2000 26-apr-1997 12-dec-2003 NM030045 00 03 Capital Assistance - Purchase of Buses $950903.00 18-may-2005 18-may-2005 78600 Santa Fe NM CITY OF SANTA FE SFT (Santa Fe Trails) 2066 Capital Assistance - Purchase of Bu $950903.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Laura Wallace 2931 Rufina St 87507 5059552004 A (Active) G (Grant) $0.00 N (None) $950903.00 19-apr-2005 09-may-2005 SFC - Sent for Certification 6 Other $950903.00 10-may-2005 19-apr-2005 24-may-2005 No 0 15-nov-2000 26-apr-1997 12-dec-2003 11-may-2005 NM37X012 00 37 JARC-Operating $305348.00 18-may-2005 18-may-2005 78600 Santa Fe NM CITY OF SANTA FE SFT (Santa Fe Trails) 2066 JARC-Operating $305348.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Laura Wallace 2931 Rufina St 87507 5059552004 A (Active) G (Grant) $0.00 N (None) $305348.00 19-apr-2005 09-may-2005 SFC - Sent for Certification 6 Other $305348.00 10-may-2005 14-apr-2005 24-may-2005 No 0 15-nov-2000 26-apr-1997 12-dec-2003 11-may-2005 CA37X063 00 37 Continuation of JARC/Welfare-To-Work $3634330.00 05-may-2005 05-may-2005 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 Continuation of JARC/Welfare-To-Wor $3634330.00 $0.00 $1755917.00 16-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 1600 FRANKLIN STREET 94612 5108914777 060012480 A (Active) G (Grant) $0.00 N (None) $3634330.00 14-mar-2005 05-apr-2005 SFC - Sent for Certification 7 Operating Assistance $3634330.00 07-apr-2005 04-apr-2005 06-may-2005 No 0 03-feb-2004 CA37X063 01 37 Continuation of JARC/Welfare-To-Work $0.00 78900 OAKLAND CA ALAMEDA-CONTRA COSTA TRANSIT DISTRICT AC 1632 Continuation of JARC/Welfare-To-Wor $3634330.00 $0.00 $1755917.00 16-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 1600 FRANKLIN STREET 94612 5108914777 060012480 A (Active) G (Grant) $0.00 N (None) $1816955.00 SFC - Sent for Certification 7 Operating Assistance $0.00 12-sep-2005 No 0 03-feb-2004 SD18X023 00 18 Administration and Operating Funds $1103164.00 09-mar-2005 09-mar-2005 78800 PIERRE SD SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION SDDOT 1160 Administration and Operating Funds $1103164.00 $0.00 $838617.00 22-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Stewart, Jennifer TRANSPORTATION BUILDING 700 E BROADWAY AVE 57501 6057734169 460652160 A (Active) G (Grant) $0.00 N (None) $1103164.00 N/A - Not Applicable 7 Operating Assistance $1103164.00 09-mar-2005 04-mar-2005 09-mar-2005 No 0 21-jul-2004 21-oct-2005 01-mar-2007 15-apr-2004 VT37X006 00 37 FY2005 Statewide JARC Program $763370.00 15-jun-2005 15-jun-2005 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 FY2005 Statewide JARC Program $763370.00 $0.00 $445689.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 15-jun-2005 $763370.00 09-may-2005 31-may-2005 SFC - Sent for Certification 7 Operating Assistance $763370.00 31-may-2005 06-may-2005 20-jun-2005 No 0 30-mar-2000 05-nov-2003 06-jun-2005 VT37X006 01 37 FY2005 Statewide JARC Program $0.00 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 FY2005 Statewide JARC Program $763370.00 $0.00 $445689.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $88930.00 SFC - Sent for Certification 7 Operating Assistance $0.00 02-sep-2005 No 0 30-mar-2000 05-nov-2003 WA030204 00 03 03 5309B Environmental 165th-205th $96000.00 26-jul-2005 26-jul-2005 79000 SHORELINE WA CITY OF SHORELINE Shoreline WA 6457 03 5309B Environmental 165th-205th $96000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier 17544 MIDVALE AVE NORTH 98133 2025461700 530331960 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $96000.00 20-jun-2005 18-jul-2005 SFC - Sent for Certification 6 Other $96000.00 18-jul-2005 20-jun-2005 15-aug-2005 No 0 See below 17-jun-2005 19-jul-2005 FL90X537 00 90 Capital and Operating $1456250.00 09-mar-2005 09-mar-2005 78400 Shalimar FL OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS OK CO BCC 5435 Capital and Operating $1456250.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 c/o Contracts and Grants 1250 North Eglin Suite C-112 32547 8506095028 120911091 A (Active) G (Grant) $0.00 N (None) $1456250.00 01-mar-2005 03-mar-2005 SFC - Sent for Certification 6 Other $1456250.00 09-mar-2005 01-mar-2005 14-mar-2005 No 0 30-dec-1999 10-jan-2005 11-dec-2003 OH37X037 00 37 Job Access/Reverse Commute $572527.00 05-apr-2005 05-apr-2005 78500 YOUNGSTOWN OH WESTERN RESERVE TRANSIT AUTHORITY WRTA 1234 Job Access/Reverse Commute $572527.00 $0.00 $371694.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 604 MAHONING AVENUE 44502 3307448431 390999230 A (Active) G (Grant) $0.00 N (None) $572527.00 22-feb-2005 14-mar-2005 SFC - Sent for Certification 7 Operating Assistance $572527.00 22-mar-2005 22-feb-2005 07-apr-2005 No 0 21-sep-2004 20-feb-2002 17-mar-2004 23-mar-2005 ND030031 00 03 5309 Bus to improve fixed route system $800000.00 22-mar-2005 22-mar-2005 78800 BISMARCK ND CITY OF BISMARCK BISMK 1155 5309 Bus to improve fixed route sys $800000.00 $0.00 $18343.00 12-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 dave beckhouse P.O. BOX 5503 58502 7012226471 380150370 A (Active) G (Grant) $0.00 N (None) $800000.00 09-mar-2005 11-mar-2005 SFC - Sent for Certification 2 Equipment $800000.00 14-mar-2005 09-mar-2005 24-mar-2005 No 0 04-may-2004 01-apr-2005 05-aug-2004 MN160033 00 16 2005 Section 5310 Capital Program $969066.00 28-jun-2005 28-jun-2005 78500 ST. PAUL MN MINNESOTA DOT Office of Transit MN DOT 2039 2005 Section 5310 Capital Program $969066.00 $0.00 $327125.00 23-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler MN DOT Bldg MS 430 395 John Ireland Boulevard 55155 6512961615 271236330 A (Active) G (Grant) $0.00 N (None) $969066.00 N/A - Not Applicable 2 Equipment $969066.00 23-jun-2005 21-jun-2005 28-jun-2005 No 0 Amendment 16-jun-2000 06-feb-2002 06-nov-2003 TN90X224 00 90 passenger vehicles and planning $825502.00 02-aug-2005 02-aug-2005 78400 FRANKLIN TN FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN FTA/COF 6417 passenger vehicles and planning $825502.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Don Alfred 108 FOURTH AVE, SOUTH STE 209 37064 6147900604 471571620 A (Active) G (Grant) $0.00 N (None) $825502.00 15-jul-2005 28-jul-2005 SFC - Sent for Certification 6 Other $825502.00 02-aug-2005 15-jul-2005 No 0 PT 23 27-jun-2005 OK260008 00 26 TSI Training for FY 2005 $1500000.00 09-sep-2005 09-sep-2005 65000 OKLAHOMA CITY OK RESEARCH AND INNOVATIVE TECHNOLOGY ADMINISTRATION/TRANSPORTATION SAFET RASPA/TSI 2233 TSI Training for FY 2005 $1500000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mike Taborn P.O. BOX 25082, 6500 MACARTHUR BLVD 73125 4059542446 401093550 A (Active) I (Interagency Agreement) $0.00 N (None) 09-sep-2005 $1500000.00 N/A - Not Applicable 8 Safety $1500000.00 09-sep-2005 08-sep-2005 09-sep-2005 Yes 1 . DTFT60-03- PA030370 00 03 SEPTA FY 2005 Section 5309 Grant $52713100.00 03-jun-2005 03-jun-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 SEPTA FY 2005 Section 5309 Grant $81006183.00 $0.00 $1565249.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf (215) 656-7254 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $13178275.00 D (Deferred) 01-jun-2005 $52713100.00 11-may-2005 02-jun-2005 SFC - Sent for Certification 2 Equipment $52713100.00 03-jun-2005 11-may-2005 24-jun-2005 No 0 1 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 PA030370 01 03 SEPTA FY 2005 Section 5309 Grant $28293083.00 08-sep-2005 08-sep-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 SEPTA FY 2005 Section 5309 Grant $81006183.00 $0.00 $1565249.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf (215) 656-7254 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $7075092.00 D (Deferred) 19-sep-2005 $28293083.00 08-sep-2005 02-jun-2005 SFI - Sent for Information 2 Equipment $28293083.00 08-sep-2005 08-sep-2005 No 0 1 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 OK260002 00 26 United We Ride: Coordination Grant $35000.00 10-mar-2005 10-mar-2005 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 United We Ride: Coordination Grant $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 200 NE 21ST STREET 73105 4055216046 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 10-mar-2005 04-mar-2005 15-mar-2005 No 0 31-jul-1999 23-jul-1999 16-dec-2003 MI80X014 00 80 Combined 5303 and 5313 (b) Application $1694659.00 10-feb-2005 10-feb-2005 78500 LANSING MI MICHIGAN DEPARTMENT OF TRANSPORTATION MICHIGAN DOT 1207 Combined 5303 and 5313 (b) Applicat $1694659.00 $0.00 $117270.00 17-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jean Gould P.O. BOX 30050 425 W. OTTAWA STREET 48909 5173738820 260372700 A (Active) G (Grant) $0.00 N (None) $1694659.00 N/A - Not Applicable 3 Planning $1694659.00 04-feb-2005 04-feb-2005 16-feb-2005 No 0 27-jul-2000 18-jan-2005 10-nov-2004 24-nov-2003 MI90X466 00 90 FY 2005 - 5307 Capital Projects $3334758.00 12-jul-2005 12-jul-2005 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 FY 2005 - 5307 Capital Projects $3334758.00 $0.00 $2539473.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $3334758.00 27-may-2005 21-jun-2005 SFC - Sent for Certification 2 Equipment $3334758.00 08-jul-2005 19-may-2005 13-jul-2005 No 0 43 09-dec-2003 CO90X151 00 90 Operations and Capital $939782.00 31-aug-2005 31-aug-2005 78800 GRAND JUNCTION CO MESA COUNTY MESA 1139 Operations and Capital $939782.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Dave Beckhouse P.O. BOX 20,000-5093 81502 9702557168 A (Active) G (Grant) $0.00 N (None) $939782.00 09-aug-2005 10-aug-2005 SFC - Sent for Certification 7 Operating Assistance $939782.00 30-aug-2005 09-aug-2005 06-sep-2005 No 0 16-apr-2004 01-oct-2006 17-dec-2003 CA90Y360 00 90 Bus Acquisition and UFS $30010000.00 03-may-2005 03-may-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 Bus Acquisition and UFS $30010000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis - 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 11-may-2005 $30010000.00 05-apr-2005 26-apr-2005 SFC - Sent for Certification 2 Equipment $30010000.00 29-apr-2005 05-apr-2005 05-may-2005 No 0 13 24-nov-2003 MA030283 00 03 DESIGN CAPE MINITRANSIT CENTERS $295104.00 17-jun-2005 17-jun-2005 78100 Hyannis MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 DESIGN CAPE MINITRANSIT CENTERS $295104.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 215 Iyannough Road/Route 28 P.O. Box 1988 2601 5087758504 250010075 A (Active) G (Grant) $0.00 N (None) $295104.00 11-may-2005 02-jun-2005 SFC - Sent for Certification 6 Other $295104.00 07-jun-2005 11-may-2005 20-jun-2005 No 0 0 13-jun-2000 13-nov-2003 10-jun-2005 NY380025 00 38 Purchase two new vehicles with w/c lifts $70992.00 06-apr-2005 06-apr-2005 78200 JAMAICA NY ALLEN A.M.E. CORPORATION AAMEC 6459 Purchase two new vehicles with w/c $70992.00 $0.00 $60000.00 25-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Anthony G. Carr 110-31 MERRICK BLVD 11433 7186571800 360054170 A (Active) G (Grant) $0.00 N (None) $70992.00 11-mar-2005 05-apr-2005 SFC - Sent for Certification 2 Equipment $70992.00 06-apr-2005 11-mar-2005 02-may-2005 Yes 1 04-mar-2005 MN90X210 00 90 CY2005 Operations and small capital $636078.00 20-apr-2005 20-apr-2005 78500 DULUTH MN DULUTH TRANSIT AUTHORITY DULUTH TRANSIT AUTH 1221 CY2005 Operations and small capital $636078.00 $0.00 $585370.00 09-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Wheeler 2402 W. MICHIGAN ST 55806 2187224426 271371900 A (Active) G (Grant) $0.00 N (None) $636078.00 21-mar-2005 11-apr-2005 SFC - Sent for Certification 7 Operating Assistance $636078.00 15-apr-2005 17-mar-2005 22-apr-2005 No 0 A4 pg 5 06-may-2004 13-may-2002 06-apr-2004 CT260005 00 26 United We Ride $35000.00 24-feb-2005 24-feb-2005 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 4 R&D or Demo $35000.00 22-feb-2005 14-feb-2005 25-feb-2005 No 0 23-mar-2000 07-nov-2003 WA030203 00 03 FY03+04 5309B Mountlake Terrace P&R $4892783.00 15-apr-2005 15-apr-2005 79000 EVERETT WA SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT 2578 FY03+04 5309B Mountlake Terrace P&R $4892783.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 7100 HARDESON ROAD 98203 4253482351 A (Active) G (Grant) $0.00 N (None) 10-apr-2005 $4892783.00 17-feb-2005 11-mar-2005 SFC - Sent for Certification 1 Construction $4892783.00 21-mar-2005 16-feb-2005 15-apr-2005 No 0 CT-35 01-nov-2004 05-sep-2003 27-feb-2004 09-dec-2003 21-mar-2005 ID160031 00 16 05 5310 Buses, Vans, Purch of Ser, Admn $132106.00 24-feb-2005 24-feb-2005 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 05 5310 Buses, Vans, Purch of Ser, $132106.00 $0.00 $139.00 08-jul-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier Div of Public Transportation P O Box 7129 83707 2083348875 160010160 A (Active) G (Grant) $0.00 N (None) $132106.00 N/A - Not Applicable 3 Planning $132106.00 23-feb-2005 18-feb-2005 28-feb-2005 No 0 See POP 09-nov-2004 19-nov-2004 10-nov-2003 WA90X338 00 90 04-05/5307/CMAQ - MLT P&R/CAP/PM/BUSES/ $12864723.00 05-jul-2005 05-jul-2005 79000 EVERETT WA SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT 2578 Add 05 5307 for MLT P&R/CAP/PM/BU $15404174.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 7100 HARDESON ROAD 98203 4253482351 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $12864723.00 23-may-2005 15-jun-2005 SFC - Sent for Certification 1 Construction $12864723.00 30-jun-2005 23-may-2005 13-jul-2005 No 0 CT-27, 33, 34, 35 01-nov-2004 05-sep-2003 27-feb-2004 09-dec-2003 WA90X338 01 90 Add 05 5307 for MLT P&R/CAP/PM/BU $2539451.00 12-sep-2005 12-sep-2005 79000 EVERETT WA SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT 2578 Add 05 5307 for MLT P&R/CAP/PM/BU $15404174.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 7100 HARDESON ROAD 98203 4253482351 A (Active) G (Grant) $0.00 N (None) $2539451.00 31-aug-2005 15-jun-2005 SFI - Sent for Information 1 Construction $2539451.00 12-sep-2005 31-aug-2005 No 0 CT-27, 33, 34, 35 01-nov-2004 05-sep-2003 27-feb-2004 09-dec-2003 NJ380008 00 38 Purchase one new vehicle with w/c lift $25650.00 13-may-2005 13-may-2005 78200 TRENTON NJ STOUTS CHARTER SERVICE, INC SCSI 6460 Purchase one new vehicle with w/c l $25650.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Anthony G. Carr 20 IRVEN ST 8638 6098838891 340213380 A (Active) G (Grant) $0.00 N (None) $25650.00 15-apr-2005 11-may-2005 SFC - Sent for Certification 2 Equipment $25650.00 13-may-2005 15-apr-2005 13-jun-2005 Yes 1 31-mar-2005 PA37X024 00 37 2005 Job Access Grant $4166024.00 05-aug-2005 05-aug-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 2005 Job Access Grant $4166024.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $0.00 N (None) 01-jun-2005 $4166024.00 06-may-2005 31-may-2005 SFC - Sent for Certification 7 Operating Assistance $4166024.00 01-jun-2005 06-may-2005 11-aug-2005 No 0 13 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 03-jun-2005 OR030117 00 03 04 5309B EmX (BRT) Env`t Pioneer Pkwy $1941747.00 08-jun-2005 08-jun-2005 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 04 5309B EmX (BRT) Env`t Pioneer Pk $1941747.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $1941747.00 14-apr-2005 06-may-2005 SFC - Sent for Certification 6 Other $1941747.00 10-may-2005 14-apr-2005 09-jun-2005 No 0 137 29-mar-2005 26-sep-2003 26-nov-2003 12-may-2005 OR90X121 00 90 RideSource Facility Land Aquisition $280000.00 12-may-2005 12-may-2005 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 04 RideSource Facility 5307 $968000.00 $0.00 $280000.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich 206 220 7953 P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $280000.00 14-apr-2005 06-may-2005 SFC - Sent for Certification 6 Other $280000.00 10-may-2005 14-apr-2005 18-may-2005 No 0 13445, page 133 29-mar-2005 26-sep-2003 26-nov-2003 OR90X121 01 90 04 RideSource Facility 5307 $688000.00 07-sep-2005 07-sep-2005 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 04 RideSource Facility 5307 $968000.00 $0.00 $280000.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich 206 220 7953 P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 18-sep-2005 $688000.00 05-aug-2005 06-sep-2005 SFC - Sent for Certification 6 Other $688000.00 07-sep-2005 04-aug-2005 08-sep-2005 No 0 13445, page 133 29-mar-2005 26-sep-2003 26-nov-2003 TX90X677 00 90 Op and Plan Woodlands FY05 $698145.00 13-jun-2005 13-jun-2005 65000 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Op and Plan Woodlands FY05 $1033597.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $698145.00 18-may-2005 09-jun-2005 SFC - Sent for Certification 6 Other $698145.00 10-jun-2005 18-may-2005 17-jun-2005 No 0 30-sep-2003 04-may-2000 09-oct-2002 02-dec-2003 TX90X677 01 90 Op and Plan Woodlands FY05 $335452.00 09-sep-2005 09-sep-2005 65000 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Op and Plan Woodlands FY05 $1033597.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $335452.00 08-sep-2005 SFI - Sent for Information 6 Other $335452.00 08-sep-2005 08-sep-2005 12-sep-2005 No 0 30-sep-2003 04-may-2000 09-oct-2002 02-dec-2003 TX90X673 00 90 Op and Plan Bryan FY05 $1204379.00 03-jun-2005 03-jun-2005 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Op and Plan Bryan FY05 $1792487.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $1204379.00 11-may-2005 02-jun-2005 SFC - Sent for Certification 6 Other $1204379.00 03-jun-2005 11-may-2005 14-jun-2005 No 0 30-sep-2003 04-may-2000 09-oct-2002 02-dec-2003 TX90X673 01 90 Op and Plan Bryan FY05 $588108.00 09-sep-2005 09-sep-2005 78600 BRYAN TX BRAZOS TRANSIT DISTRICT BTD 5319 Op and Plan Bryan FY05 $1792487.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes 1759 N Earl Rudder Frwy 77803 9797784491 A (Active) G (Grant) $0.00 N (None) $588108.00 08-sep-2005 SFI - Sent for Information 6 Other $588108.00 08-sep-2005 08-sep-2005 No 0 30-sep-2003 04-may-2000 09-oct-2002 02-dec-2003 OR030118 00 03 05 5309B EmX (BRT) Vehicles $0.00 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 05 5309B EmX (BRT) Vehicles $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich 206 220-7953 P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $2535741.00 05-aug-2005 26-aug-2005 SFC - Sent for Certification 2 Equipment $2535741.00 01-sep-2005 04-aug-2005 No 0 137 (13446) 29-mar-2005 26-sep-2003 26-nov-2003 MO030113 00 03 Two Paratransit Vans, Two 40 Ft Buses $826011.00 12-sep-2005 12-sep-2005 78700 COLUMBIA MO CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS Columbia Transit 1825 Two Paratransit Vans, Two 40 Ft Bus $826011.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Russell 816-329-3939 P.O. BOX 6015 65205 5738747250 A (Active) G (Grant) $0.00 N (None) $826011.00 10-aug-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $826011.00 07-sep-2005 09-aug-2005 No 0 Section 10-3 01-apr-2005 15-jul-2002 01-apr-2004 08-sep-2005 DE160024 00 16 Elderly & Disabled, FY05 $280069.00 11-mar-2005 11-mar-2005 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Elderly & Disabled, FY05 $280069.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Tarone (215-656-7100) P.O. BOX 778; 800 Bay Road 19903 3027602682 100010130 A (Active) G (Grant) $0.00 N (None) 14-apr-2005 $280069.00 N/A - Not Applicable 2 Equipment $280069.00 11-mar-2005 09-mar-2005 15-mar-2005 No 0 07-mar-2000 29-nov-2003 27-jan-2005 25-mar-2004 LA90X275 00 90 Capital,Planning & Operating Monroe 04 $1045630.00 15-apr-2005 15-apr-2005 78600 MONROE LA CITY OF MONROE MONROE CTY 1513 Capital,Planning & Operating Monroe $1045630.00 $0.00 $720001.00 20-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace P.O. BOX 123 700 Washington 71201 3183292274 220731560 A (Active) G (Grant) $0.00 N (None) $1045630.00 29-mar-2005 15-apr-2005 SFC - Sent for Certification 6 Other $1045630.00 15-apr-2005 28-mar-2005 21-apr-2005 No 0 01-oct-2001 20-apr-2003 12-nov-2003 KS030036 00 03 Capital Assistance for buses $316967.00 09-may-2005 09-may-2005 78700 Olathe KS JOHNSON COUNTY TRANSIT JCT 5400 Capital Assistance for buses $316967.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Russell 816-329-3939 1701 W. 56 Highway 66061 9137822210 200914140 A (Active) G (Grant) $0.00 N (None) $316967.00 30-mar-2005 20-apr-2005 SFC - Sent for Certification 2 Equipment $316967.00 25-apr-2005 30-mar-2005 16-may-2005 No 0 05-mar-2003 31-may-2001 26-jan-2004 DE030021 00 03 Wilmington Train Station Improvements $640000.00 15-jun-2005 15-jun-2005 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Wilmington Train Station Improvemen $640000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Tarone (215-656-7061) P.O. BOX 778; 800 Bay Road 19903 3027602682 100010130 A (Active) G (Grant) $0.00 N (None) 15-jun-2005 $640000.00 10-may-2005 27-may-2005 SFC - Sent for Certification 6 Other $640000.00 31-may-2005 10-may-2005 16-jun-2005 No 0 3-324 to 3-327 07-mar-2000 29-nov-2003 27-jan-2005 25-mar-2004 01-jun-2005 AK37X006 00 37 FY05 JARC funds for Operating Asst $152674.00 19-apr-2005 19-apr-2005 79000 WASILLA AK Matanuska-Susitna Coordinated Transportation MASCOT 5899 FY05 JARC funds for Operating Asst $152674.00 $0.00 $95000.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jennifer Bowman PO Box 871590 99687 9073735000 021702790 A (Active) G (Grant) $0.00 N (None) 30-apr-2005 $152674.00 24-mar-2005 30-mar-2005 SFC - Sent for Certification 7 Operating Assistance $152674.00 12-apr-2005 24-mar-2005 02-may-2005 No 0 Transit1 10-mar-2004 10-nov-2003 13-apr-2005 AK37X006 01 37 FY05 JARC funds for Operating Asst $0.00 79000 WASILLA AK Matanuska-Susitna Coordinated Transportation MASCOT 5899 FY05 JARC funds for Operating Asst $152674.00 $0.00 $95000.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jennifer Bowman PO Box 871590 99687 9073735000 021702790 A (Active) G (Grant) $0.00 N (None) $45562.00 30-aug-2005 30-mar-2005 SFI - Sent for Information 7 Operating Assistance $45562.00 02-sep-2005 30-aug-2005 No 0 Transit1 10-mar-2004 10-nov-2003 09-sep-2005 TN90X226 00 90 PREVENT. MAINT., ADA, TRANSIT ENHANCE $4439487.00 25-may-2005 25-may-2005 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 PREVENT. MAINT., ADA, TRANSIT ENHAN $4439487.00 $0.00 $3447710.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 130 NESTOR STREET 37210 6158803977 A (Active) G (Grant) $0.00 N (None) $4439487.00 26-apr-2005 16-may-2005 SFC - Sent for Certification 6 Other $4439487.00 25-may-2005 26-apr-2005 31-may-2005 No 0 1-17 07-sep-2000 14-jan-2004 02-mar-2003 04-nov-2003 LA260003 00 26 United We Ride Planing activities $34984.00 03-mar-2005 03-mar-2005 78600 BATON ROUGE LA STATE OF LOUISIANA/OFFICE OF GOVERNOR/OFFICE OF COMMUNITY PROGRAMS SOL 6458 United We Ride Planing activities $34984.00 $0.00 $3398.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Thomas PO BOX 94004 70804 2263420332 220330150 A (Active) G (Grant) $0.00 N (None) $34984.00 N/A - Not Applicable 3 Planning $34984.00 03-mar-2005 01-mar-2005 04-mar-2005 No 0 TN030089 00 03 Passenger vehicles purchase $96938.00 11-jul-2005 11-jul-2005 78400 FRANKLIN TN FRANKLIN TRANSIT AUTHORITY/CITY OF FRANKLIN FTA/COF 6417 Passenger vehicles purchase $96938.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Don Alfred 108 FOURTH AVE, SOUTH STE 209 37064 6147900604 471571620 A (Active) G (Grant) $0.00 N (None) $96938.00 30-jun-2005 05-jul-2005 SFC - Sent for Certification 6 Other $96938.00 07-jul-2005 30-jun-2005 No 0 pt-23 27-jun-2005 07-jul-2005 MI030221 00 03 Downtown Transit Center $1608012.00 31-aug-2005 31-aug-2005 78500 ANN ARBOR MI ANN ARBOR TRANSPORTATION AUTHORITY AATA 1220 Downtown Transit Center $1608012.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 2700 SOUTH INDUSTRIA L HIGHWAY 48104 7349736500 261610150 A (Active) G (Grant) $0.00 N (None) $1608012.00 27-may-2005 21-jun-2005 SFC - Sent for Certification 1 Construction $1608012.00 29-jun-2005 26-may-2005 02-sep-2005 No 0 24-may-2000 20-sep-2004 07-feb-2003 25-nov-2003 30-jun-2005 IL90X501 00 90 SECTION 5307 $1164217.00 31-mar-2005 31-mar-2005 78500 ROCKFORD IL ROCKFORD MASS TRANSIT DISTRICT RMTD 1186 SECTION 5307 $1164217.00 $0.00 $961636.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda GLover 520 MULBERRY STREET 61101 8159612227 172017460 A (Active) G (Grant) $0.00 N (None) $1164217.00 08-mar-2005 25-mar-2005 SFC - Sent for Certification 2 Equipment $1164217.00 30-mar-2005 07-mar-2005 01-apr-2005 No 0 23-7 14-sep-2000 07-may-2003 31-may-2005 12-may-2004 OH90X508 00 90 2005 Section 5307 Federal Formula Funds $7921774.00 15-apr-2005 15-apr-2005 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 2005 Section 5307 Federal Formula F $9149420.00 $0.00 $8899236.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1014 Vine Street Suite 2000 45202 5136327610 390611610 A (Active) G (Grant) $0.00 N (None) $7921774.00 17-mar-2005 07-apr-2005 SFC - Sent for Certification 2 Equipment $7921774.00 14-apr-2005 14-apr-2005 18-apr-2005 No 0 77,78 30-apr-2001 30-dec-2004 24-nov-2003 OH90X508 01 90 2005 Section 5307 Federal Formula Funds $1227646.00 25-jul-2005 25-jul-2005 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 2005 Section 5307 Federal Formula F $9149420.00 $0.00 $8899236.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 1014 Vine Street Suite 2000 45202 5136327610 390611610 A (Active) G (Grant) $0.00 N (None) $1227646.00 22-mar-2005 07-apr-2005 SFC - Sent for Certification 2 Equipment $1227646.00 15-jul-2005 13-jul-2005 28-jul-2005 No 0 77,78 30-apr-2001 30-dec-2004 24-nov-2003 IN90X479 00 90 2005 Section 5307 Annual Formula Grant $10237908.00 19-apr-2005 19-apr-2005 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 2005 Section 5307 Annual Formula Gr $11877908.00 $0.00 $7249550.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176149230 A (Active) G (Grant) $0.00 N (None) $10237908.00 10-mar-2005 31-mar-2005 SFC - Sent for Certification 6 Other $10237908.00 12-apr-2005 08-mar-2005 20-apr-2005 No 0 12 08-apr-2003 22-apr-2005 08-dec-2003 IN90X479 01 90 2005 Section 5307 Annual Formula Grant $1640000.00 26-jul-2005 26-jul-2005 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 2005 Section 5307 Annual Formula Gr $11877908.00 $0.00 $7249550.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176149230 A (Active) G (Grant) $0.00 N (None) $1640000.00 16-jun-2005 08-jul-2005 SFC - Sent for Certification 6 Other $1640000.00 21-jul-2005 09-jun-2005 11-aug-2005 No 0 12 08-apr-2003 22-apr-2005 08-dec-2003 PA90X540 00 90 CMAQ Bus Purchase Program FY 2005 $17082900.00 09-may-2005 09-may-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 CMAQ Bus Purchase Program FY 2005 $17082900.00 $0.00 $1558962.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $4270725.00 D (Deferred) 01-jun-2005 $17082900.00 14-apr-2005 05-may-2005 SFC - Sent for Certification 2 Equipment $17082900.00 05-may-2005 14-apr-2005 23-may-2005 No 0 13 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 MI030222 00 03 FY05 5309 ITS Project $633936.00 30-aug-2005 30-aug-2005 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 FY05 5309 ITS Project $633936.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $633936.00 23-mar-2005 25-jul-2005 SFC - Sent for Certification 2 Equipment $633936.00 15-aug-2005 23-mar-2005 31-aug-2005 No 0 09-dec-2003 24-aug-2005 MI37X019 00 37 FY05 JOB ACCESS/REVERSE COMMUTE $1526738.00 19-may-2005 19-may-2005 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 FY05 JOB ACCESS/REVERSE COMMUTE $1526738.00 $0.00 $1022915.00 24-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $1526738.00 23-mar-2005 11-apr-2005 SFC - Sent for Certification 7 Operating Assistance $1526738.00 03-may-2005 23-mar-2005 20-may-2005 No 0 09-dec-2003 04-may-2005 MI030223 00 03 FY05 5309 BUS/FACILITIES $1901805.00 09-sep-2005 09-sep-2005 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 FY05 5309 BUS/FACILITIES $1901805.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $1901805.00 12-may-2005 02-jun-2005 SFC - Sent for Certification 2 Equipment $1901805.00 19-jul-2005 12-may-2005 12-sep-2005 No 0 14 09-dec-2003 MD265011 00 26 24 th FTA Construction Roundtable $18258.00 03-aug-2005 03-aug-2005 65000 BETHESDA MD PLANIT NOW, LLC PNLLC 6486 24 th FTA Construction Roundtable $18258.00 $0.00 $18258.00 10-aug-2005 No 0 Private Contractor 4 No 0 No 0 Trina Reese - COTR 4938 HAMPDEN LANE STE 229 20814 3019073373 240310130 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $18258.00 N/A - Not Applicable 4 R&D or Demo $18258.00 01-apr-2005 07-feb-2005 03-aug-2005 Yes 1 CA15X002 00 15 FY 2005 Capital Improvements $500000.00 21-jul-2005 21-jul-2005 78900 SAN CARLOS CA PENINSULA CORRIDOR JOINT POWERS BOARD JPB 5537 FY 2005 Capital Improvements $500000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 1250 SAN CARLOS AVE 94070 6505086200 060813240 A (Active) G (Grant) $0.00 N (None) 21-jul-2005 $500000.00 15-jun-2005 08-jul-2005 SFC - Sent for Certification 2 Equipment $500000.00 17-jun-2005 15-jun-2005 25-jul-2005 No 0 13-apr-2004 WA030184 00 03 FY03 5309B Vancouver Transit Center $2557565.00 11-aug-2005 11-aug-2005 79000 VANCOUVER WA CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN 1729 FY03 5309B Vancouver Transit Center $2557565.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea 206.220.4464 P.O. BOX 2529 98668 3606964494 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $2557565.00 21-jun-2005 13-jul-2005 SFC - Sent for Certification 1 Construction $2557565.00 18-jul-2005 21-jun-2005 17-aug-2005 No 0 C-TRAN12, Amend. 05 30-sep-2002 13-oct-2002 24-dec-2003 19-jul-2005 MA90X449 00 90 Oper,Eqmt,RehabTerminals & Planning $5268000.00 13-may-2005 13-may-2005 78100 NEW BEDFORD MA SOUTHEASTERN REGIONAL TRANSIT AUTHORITY SRTA 5002 Oper,Eqmt,RehabTerminals & Planning $5268000.00 $0.00 $3033720.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 d. laidley 700 PLEASANT ST., 1ST FL 2740 5089976767 A (Active) G (Grant) $0.00 N (None) $5268000.00 14-apr-2005 11-may-2005 SFC - Sent for Certification 7 Operating Assistance $5268000.00 12-may-2005 14-apr-2005 16-may-2005 No 0 . 01-oct-2000 23-mar-2001 20-feb-2004 MA37X022 00 37 Earmark Funds for Operating for SRTA COA $305348.00 07-apr-2005 07-apr-2005 78100 NEW BEDFORD MA SOUTHEASTERN REGIONAL TRANSIT AUTHORITY SRTA 5002 Earmark Funds for Operating for SRT $305348.00 $0.00 $35000.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 700 PLEASANT ST., 1ST FL 2740 5089976767 A (Active) G (Grant) $0.00 N (None) $305348.00 09-mar-2005 30-mar-2005 SFC - Sent for Certification 7 Operating Assistance $305348.00 04-apr-2005 08-mar-2005 08-apr-2005 No 0 01-oct-2000 23-mar-2001 20-feb-2004 05-apr-2005 MA37X022 01 37 Earmark Funds for Operating for SRTA COA $0.00 78100 NEW BEDFORD MA SOUTHEASTERN REGIONAL TRANSIT AUTHORITY SRTA 5002 Earmark Funds for Operating for SRT $305348.00 $0.00 $35000.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 700 PLEASANT ST., 1ST FL 2740 5089976767 A (Active) G (Grant) $0.00 N (None) $91125.00 12-sep-2005 SFI - Sent for Information 7 Operating Assistance $0.00 12-sep-2005 No 0 01-oct-2000 23-mar-2001 20-feb-2004 ND160030 00 16 Utilize N. Dakota`s FY 2004 Sec. $310078.00 14-mar-2005 14-mar-2005 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 Utilize N. Dakota`s FY 2004 Sec. $310078.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 608 EAST BOULEVARD AVENUE 58505 7013282194 380150370 A (Active) G (Grant) $0.00 N (None) $310078.00 N/A - Not Applicable 2 Equipment $310078.00 14-mar-2005 09-mar-2005 21-mar-2005 No 0 . 09-jul-2005 01-may-2007 06-aug-2004 DE90X025 00 90 Preventive Maintenance FY 2005 $2674414.00 11-mar-2005 11-mar-2005 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Preventive Maintenance FY 2005 $2674414.00 $0.00 $2674414.00 14-apr-2005 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Tarone (215-656-7100) P.O. BOX 778; 800 Bay Road 19903 3027602682 100010130 C (Closed) G (Grant) $0.00 N (None) 22-mar-2005 $2674414.00 14-feb-2005 10-mar-2005 SFC - Sent for Certification 7 Operating Assistance $2674414.00 10-mar-2005 14-feb-2005 15-mar-2005 No 0 07-mar-2000 29-nov-2003 27-jan-2005 25-mar-2004 WV160029 00 16 FY 2005 CAP ASST E&H $573441.00 13-apr-2005 13-apr-2005 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 FY 2005 CAP ASST E&H $814808.00 $0.00 $48110.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Crippen/Tarone 215-656-7100 BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) 17-may-2005 $573441.00 N/A - Not Applicable 2 Equipment $573441.00 12-apr-2005 11-apr-2005 13-apr-2005 No 0 03-feb-2000 25-sep-2002 18-dec-2003 WV160029 01 16 FY 2005 CAP ASST E&H $241367.00 01-sep-2005 01-sep-2005 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 FY 2005 CAP ASST E&H $814808.00 $0.00 $48110.00 26-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Crippen/Tarone 215-656-7100 BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $241367.00 N/A - Not Applicable 2 Equipment $241367.00 01-sep-2005 01-sep-2005 01-sep-2005 No 0 03-feb-2000 25-sep-2002 18-dec-2003 NY380026 00 38 Purchase one new vehicle with w/c lift $39996.00 06-apr-2005 06-apr-2005 78200 WEST HEMPSTEAD NY PARADISE TRAILWAYS PT 6463 Purchase one new vehicle with w/c l $39996.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Anthony G. Carr 300 HEMPSTEAD TURNPIKE STE 210 11522 5165058440 360614170 A (Active) G (Grant) $0.00 N (None) $39996.00 11-mar-2005 05-apr-2005 SFC - Sent for Certification 2 Equipment $39996.00 06-apr-2005 11-mar-2005 17-aug-2005 Yes 1 04-mar-2005 OH380007 00 38 WHEELCHAIR LIFTS & TRAINING $27900.00 05-apr-2005 05-apr-2005 78500 BROOK PARK OH LAKEFRONT LINES, INC. LFL 5948 WHEELCHAIR LIFTS & TRAINING $27900.00 $0.00 $27900.00 24-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 DAVID WERNER 13315 BROOKPARK ROAD 44142 2162678810 390351050 C (Closed) G (Grant) $0.00 N (None) $27900.00 10-mar-2005 01-apr-2005 SFC - Sent for Certification 2 Equipment $27900.00 04-apr-2005 10-mar-2005 18-apr-2005 No 0 05-mar-2008 MA380017 00 38 6 New Veh wheelchair acc, rel eq & train $0.00 78100 SPRINGFIELD MA PETER PAN BUS LINES, INC. PPBL 5863 6 New Veh wheelchair acc, rel eq & $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Laurie Ansaldi P.O. BOX 1776 1102 1 800237 250131270 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $264650.00 19-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 19-aug-2005 Yes 1 02-aug-2005 MI15X003 00 15 Downtown Transfer Center Renovation $1000000.00 19-may-2005 19-may-2005 78500 SAGINAW MI Saginaw Transit Authority Regional Services (STARS) SAGINAW TRANSIT 5007 Downtown Transfer Center Renovation $1000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 615 Johnson Street 48607 9899074012 261454350 A (Active) G (Grant) $0.00 N (None) $1000000.00 29-mar-2005 18-apr-2005 SFC - Sent for Certification 2 Equipment $1000000.00 17-may-2005 29-mar-2005 30-jun-2005 No 0 28-sep-2004 21-may-2004 18-jun-2004 RI380008 00 38 4 new veh wheelchair acc, rel eq & train $0.00 78100 PROVIDENCE RI BONANZA BUS LINES INC BONANZA LINES 5937 4 new veh wheelchair acc, rel eq & $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Laurie Ansaldi ONE BONANZA WAY P.O. BOX 9527 2940 4013317500 440070190 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $104784.00 19-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 19-aug-2005 Yes 1 02-aug-2005 WA90X339 00 90 05 CMAQ (local) for VAST $190000.00 15-jul-2005 15-jul-2005 79000 VANCOUVER WA CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY C-TRAN 1729 05 CMAQ (local) for VAST $190000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea 206.220.4464 P.O. BOX 2529 98668 3606964494 A (Active) G (Grant) $0.00 N (None) $190000.00 16-jun-2005 08-jul-2005 SFC - Sent for Certification 2 Equipment $190000.00 13-jul-2005 15-jun-2005 18-jul-2005 No 0 CTRAN8 30-sep-2002 13-oct-2002 24-dec-2003 PA90X546 00 90 FY05 I-95 Cornwells Heights Shuttle $243000.00 20-may-2005 20-may-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY05 I-95 Cornwells Heights Shuttle $243000.00 $0.00 $164027.00 10-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 215-656-7254 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $0.00 N (None) 01-jun-2005 $243000.00 27-apr-2005 20-may-2005 SFC - Sent for Certification 7 Operating Assistance $243000.00 20-may-2005 27-apr-2005 02-jun-2005 No 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 WA37X020 00 37 FY04 JARC Vehicle Trip Reduct Incent $991260.00 12-sep-2005 12-sep-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY04 JARC Vehicle Trip Reduct Incen $991260.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 503 962 4921 P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $991260.00 17-jun-2005 05-aug-2005 SFC - Sent for Certification 7 Operating Assistance $991260.00 09-aug-2005 17-jun-2005 No 0 PT&CO 04-05 25-jul-2004 26-nov-2003 10-aug-2005 FL90X538 00 90 Urbanized Area Formula Grant $5921547.00 10-aug-2005 10-aug-2005 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Urbanized Area Formula Grant $5921547.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Chris White 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) $5921547.00 11-jul-2005 05-aug-2005 SFC - Sent for Certification 6 Other $5921547.00 10-aug-2005 09-aug-2005 11-aug-2005 No 0 2028 02-jun-2000 11-aug-2005 24-feb-2003 13-may-2004 FL90X538 01 90 Urbanized Area Formula Grant $0.00 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Urbanized Area Formula Grant $5921547.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Chris White 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) $2062326.00 SFC - Sent for Certification 6 Other $0.00 07-sep-2005 No 0 2028 02-jun-2000 11-aug-2005 24-feb-2003 13-may-2004 NC90X358 00 90 FY2005 Formula $8266108.00 29-mar-2005 29-mar-2005 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FY2005 Formula $8266108.00 $0.00 $3955911.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil/Dudley Whyte 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $8266108.00 03-mar-2005 24-mar-2005 SFC - Sent for Certification 6 Other $8266108.00 29-mar-2005 03-mar-2005 30-mar-2005 No 0 PT10-22 07-sep-2000 21-jan-2004 09-feb-2003 16-jan-2004 WA030205 00 03 FY05 5309(FG) Prevent Maint(FY05-07) $478847.00 12-may-2005 12-may-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY05+04 5309(FG) Prevent Maint(FY05 $478847.00 $0.00 $478847.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206)220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $478847.00 28-feb-2005 23-mar-2005 SFC - Sent for Certification 6 Other $478847.00 10-may-2005 28-feb-2005 13-may-2005 No 0 A63, MET104 21-nov-2003 WA030205 01 03 FY05+04 5309(FG) Prevent Maint(FY05-07 $0.00 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY05+04 5309(FG) Prevent Maint(FY05 $478847.00 $0.00 $478847.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206)220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $4523476.00 31-aug-2005 23-mar-2005 SFI - Sent for Information 6 Other $0.00 31-aug-2005 No 0 A63, MET104 21-nov-2003 AK260001 00 26 United We Ride Planning Funds $35000.00 18-mar-2005 18-mar-2005 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 United We Ride Planning Funds $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 16-mar-2005 24-feb-2005 22-mar-2005 No 0 not applicable 04-jun-2004 03-dec-2003 TN030092 00 03 Downtown Transit Center $2108933.00 03-aug-2005 03-aug-2005 78400 NASHVILLE TN METROPOLITAN TRANSIT AUTHORITY NASHVILLE MTA 1809 Downtown Transit Center $2108933.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 130 NESTOR STREET 37210 6158803977 A (Active) G (Grant) $0.00 N (None) $2108933.00 18-apr-2005 09-may-2005 SFI - Sent for Information 6 Other $2108933.00 16-may-2005 11-apr-2005 No 0 PT-5 07-sep-2000 14-jan-2004 02-mar-2003 04-nov-2003 17-may-2005 CA90Y354 00 90 Capital and Operating 04/05 $1540737.00 30-jun-2005 30-jun-2005 78900 LIVERMORE CA LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY LAVTA 5296 Capital and Operating 04/05 $1540737.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 1362 RUTAN COURT SUITE 100 94550 9254557555 060011920 A (Active) G (Grant) $0.00 N (None) 24-jun-2005 $1540737.00 23-may-2005 10-jun-2005 SFC - Sent for Certification 2 Equipment $1540737.00 27-jun-2005 19-may-2005 11-jul-2005 No 0 20-may-2004 WA90X340 00 90 FY05 5307 Prevent. Maint (FFY05-07) $1231381.00 01-apr-2005 01-apr-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY05 5307 Prevent. Maint (FFY05-07 $2332328.00 $0.00 $1231381.00 19-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206)220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $1231381.00 28-feb-2005 23-mar-2005 SFC - Sent for Certification 6 Other $1231381.00 31-mar-2005 28-feb-2005 04-apr-2005 No 0 A-63 MET104 21-nov-2003 WA90X340 01 90 FY05 5307 Prevent. Maint (FFY05-07) $1100947.00 12-sep-2005 12-sep-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY05 5307 Prevent. Maint (FFY05-07 $2332328.00 $0.00 $1231381.00 19-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206)220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $1100947.00 31-aug-2005 23-mar-2005 SFI - Sent for Information 6 Other $1100947.00 09-sep-2005 31-aug-2005 No 0 A-63 MET104 21-nov-2003 NJ40X003 00 40 Chem/Bio Training $400000.00 16-may-2005 16-may-2005 65000 NEW BRUNSWICK NJ RUTGERS, THE STATE UNIVERSITY Rutgers 2510 Chem/Bio Training $400000.00 $0.00 $25965.00 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Ruth O`Hara 202-366-2233 ADMINISTRATIVE SERVICES BLDG 8903 7329321700 A (Active) C (Cooperative Agreement) $0.00 N (None) $400000.00 N/A - Not Applicable 5 Training $400000.00 16-may-2005 25-apr-2005 17-may-2005 No 0 03-jun-2004 NC030064 00 03 FY2005 Bus Discretionary $1584838.00 09-may-2005 09-may-2005 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FY2005 Bus Discretionary $1584838.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $1584838.00 03-mar-2005 24-mar-2005 SFC - Sent for Certification 6 Other $1584838.00 28-mar-2005 03-mar-2005 10-may-2005 No 0 PT 10-24 07-sep-2000 21-jan-2004 09-feb-2003 16-jan-2004 NC030064 01 03 FY2005 Bus Discretionary $0.00 78400 Charlotte NC CITY OF CHARLOTTE CHARLOTTE CITY OF 1111 FY2005 Bus Discretionary $1584838.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 600 E. FOURTH STREET 9th floor 28202 7043363031 371190870 A (Active) G (Grant) $0.00 N (None) $844607.00 30-aug-2005 24-mar-2005 SFI - Sent for Information 6 Other $844607.00 01-sep-2005 30-aug-2005 No 0 PT 10-24 07-sep-2000 21-jan-2004 09-feb-2003 16-jan-2004 01-sep-2005 MI90X471 00 90 Operating assistance $1054666.00 03-may-2005 03-may-2005 78500 SAGINAW MI Saginaw Transit Authority Regional Services (STARS) SAGINAW TRANSIT 5007 Operating assistance $1054666.00 $0.00 $1054666.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 615 Johnson Street 48607 9899074012 261454350 A (Active) G (Grant) $0.00 N (None) $1054666.00 07-apr-2005 26-apr-2005 SFC - Sent for Certification 7 Operating Assistance $1054666.00 03-may-2005 06-apr-2005 26-may-2005 No 0 28-sep-2004 21-may-2004 18-jun-2004 CA90Y361 00 90 Preventative Maint.; CNG Station, COPs $2290000.00 03-may-2005 03-may-2005 78900 CULVER CITY CA CITY OF CULVER CITY CULVR 1647 Preventative Maint.; CNG Station, C $2290000.00 $0.00 $1033342.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 J. Ottomanelli, 213.202.3957 4343 Duquesne Avenue 90232 3102536543 060370930 A (Active) G (Grant) $0.00 N (None) $2290000.00 05-apr-2005 26-apr-2005 SFC - Sent for Certification 6 Other $2290000.00 28-apr-2005 05-apr-2005 22-jun-2005 No 0 9-10 10-nov-2003 AK37X007 00 37 FY03 JARC for operating/capital $495335.00 05-apr-2005 05-apr-2005 79000 SOLDOTNA AK CENTRAL AREA RURAL TRANSIT SYSTEM, INC CARTS INC 5903 FY03 JARC for operating/capital $495335.00 $0.00 $140000.00 02-sep-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Tina Frost P.O. BOX 993 99669 9072628900 Alaska A (Active) G (Grant) $0.00 N (None) 15-apr-2005 $495335.00 21-mar-2005 22-mar-2005 SFC - Sent for Certification 7 Operating Assistance $495335.00 25-mar-2005 21-mar-2005 02-may-2005 No 0 Transit Page 1 09-mar-2005 05-feb-2004 25-mar-2005 PA90X548 00 90 FY 2005 Section 5307 Grant $27153270.00 03-jun-2005 03-jun-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY 2005 Section 5307 Grant $55190939.00 $0.00 $14716.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $6788318.00 D (Deferred) 06-may-2005 $27153270.00 06-may-2005 27-may-2005 SFC - Sent for Certification 1 Construction $27153270.00 31-may-2005 06-may-2005 24-jun-2005 No 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 PA90X548 01 90 FY 2005 Section 5307 Grant $28037669.00 01-sep-2005 01-sep-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 FY 2005 Section 5307 Grant $55190939.00 $0.00 $14716.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $0.00 D (Deferred) 19-sep-2005 $28037669.00 31-aug-2005 27-may-2005 SFI - Sent for Information 1 Construction $28037669.00 31-aug-2005 31-aug-2005 No 0 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 PA380043 00 38 Over-the-road-bus $113000.00 11-mar-2005 11-mar-2005 78300 KUTZTOWN PA CARL R. BIEBER TOURWAYS, INC CRB INC 5865 Over-the-road-bus $113000.00 $0.00 $100842.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Marge Tornello 320 FAIR STREET 19530 6106837333 420114160 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $113000.00 22-feb-2005 11-mar-2005 SFC - Sent for Certification 2 Equipment $113000.00 11-mar-2005 22-feb-2005 26-apr-2005 Yes 1 14-feb-2005 NH160031 00 16 Annual Section 5310 Formula Program $330400.00 19-apr-2005 19-apr-2005 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 Annual Section 5310 Formula Program $330400.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 A (Active) G (Grant) $0.00 N (None) $330400.00 N/A - Not Applicable 2 Equipment $330400.00 19-apr-2005 19-apr-2005 20-apr-2005 No 0 44 10-mar-2000 03-may-2004 LA90X277 00 90 Lafayette Formula Assistance for FY 2005 $1137709.00 16-may-2005 16-may-2005 78600 LAFAYETTE LA CITY OF LAFAYETTE LAFAYETTE CTY 1871 Lafayette Formula Assistance for FY $1703609.00 $0.00 $605352.00 14-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace/Linda Kemp P.O. BOX 4017-C 70502 3372918021 A (Active) G (Grant) $0.00 N (None) $1137709.00 21-apr-2005 12-may-2005 SFC - Sent for Certification 6 Other $1137709.00 16-may-2005 21-apr-2005 18-may-2005 No 0 28-mar-2002 19-feb-2004 LA90X277 01 90 Lafayette Formula Assistance for FY 2005 $565900.00 02-sep-2005 02-sep-2005 78600 LAFAYETTE LA CITY OF LAFAYETTE LAFAYETTE CTY 1871 Lafayette Formula Assistance for FY $1703609.00 $0.00 $605352.00 14-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace/Linda Kemp P.O. BOX 4017-C 70502 3372918021 A (Active) G (Grant) $0.00 N (None) $565900.00 SFI - Sent for Information 6 Other $565900.00 02-sep-2005 02-sep-2005 No 0 28-mar-2002 19-feb-2004 TX90X683 00 90 Preventive Maintenance and Capital Items $1743016.00 15-aug-2005 15-aug-2005 78600 MCALLEN TX CITY OF MCALLEN / MCALLEN EXPRESS TRANSIT COM / MET 6454 Preventive Maintenance and Capital $1743016.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Lynn Hayes 1501 W HGWY 83 STE 100 78501 9566883500 482154200 A (Active) G (Grant) $0.00 N (None) $1743016.00 10-aug-2005 11-aug-2005 SFC - Sent for Certification 6 Other $1743016.00 12-aug-2005 10-aug-2005 No 0 20-jun-2005 ID030022 00 03 FY03/04 5309B for Repl Bus Purchase $368828.00 09-may-2005 09-may-2005 79000 Sun Valley ID KETCHUM-SUN VALLEY PUBLIC TRANSIT AUTHORITY KART 2893 FY03/04 5309B for Repl Bus Purchase $368828.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier 206-220-7956 P.O. BOX 416 800 1st Avenue 83353 2087267576 160130880 A (Active) G (Grant) $0.00 N (None) 15-may-2005 $368828.00 13-apr-2005 18-apr-2005 SFC - Sent for Certification 2 Equipment $368828.00 25-apr-2005 13-apr-2005 12-may-2005 No 0 see desc. 15-mar-2005 29-jan-2004 25-apr-2005 NC030063 00 03 FY 03-FY 05 BUS MAINT. FACILITY EXPANSI $764288.00 27-apr-2005 27-apr-2005 78400 RESEARCH TRIANGLE PK NC TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH 5527 FY 03-FY 05 BUS MAINT. FACILITY EXP $764288.00 $0.00 $9792.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil/Jamie Durham P.O. BOX 13787 68 ALEXANDER DRIVE 27709 9195499999 370631360 A (Active) G (Grant) $0.00 N (None) $764288.00 08-mar-2005 30-mar-2005 SFC - Sent for Certification 6 Other $764288.00 05-apr-2005 07-mar-2005 27-apr-2005 No 0 5-40 07-sep-2000 09-mar-2004 23-sep-2002 17-mar-2004 WA37X021 00 37 FY04 3037 JARC CAR SHARING PROJECT $495630.00 03-aug-2005 03-aug-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY04 3037 JARC CAR SHARING PROJECT $495630.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206) 220-7965 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $495630.00 16-may-2005 09-jun-2005 SFC - Sent for Certification 7 Operating Assistance $495630.00 06-jul-2005 27-jun-2005 05-aug-2005 No 0 A-78, MET-144 21-nov-2003 07-jul-2005 CA030711 00 03 Islais Creek Design and Construction $2535741.00 08-aug-2005 08-aug-2005 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 Islais Creek Design and Constructio $2535741.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $2535741.00 25-may-2005 14-jun-2005 SFC - Sent for Certification 1 Construction $2535741.00 26-may-2005 25-may-2005 10-aug-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 CA030711 01 03 Islais Creek Design and Construction $0.00 78900 SAN FRANCISCO CA MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO Muni 1697 Islais Creek Design and Constructio $2535741.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 401 VanNess Ave ROOM 334 94102 4155544123 060753290 A (Active) G (Grant) $0.00 N (None) $1351372.00 30-aug-2005 14-jun-2005 SFI - Sent for Information 1 Construction $1351372.00 30-aug-2005 30-aug-2005 No 0 03-apr-2002 01-jun-1999 17-nov-2003 CA908008 00 90 CTA ADA Paratransit Compliance Assessmen $13026.00 07-mar-2005 07-mar-2005 68000 SAN FRANCISCO CA NELSON/NYGAARD CONSULTING ASSOCIATES NNCA 6340 CTA ADA Paratransit Compliance Asse $13026.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Beverly Phipps/Cheryl Hershey 833 MARKET ST STE 900 94103 4152841544 060753290 A (Active) P (Procurement) $0.00 N (None) 04-mar-2005 $13026.00 N/A - Not Applicable 6 Other $13026.00 04-mar-2005 18-feb-2004 07-mar-2005 Yes 1 G11 Task Order 00002 TX37X039 00 37 Employment Center Access $572527.00 15-jun-2005 15-jun-2005 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Employment Center Access $743386.00 $0.00 $572527.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $572527.00 06-may-2005 27-may-2005 SFC - Sent for Certification 6 Other $572527.00 31-may-2005 06-may-2005 16-jun-2005 No 0 11-feb-2005 14-jun-2005 17-feb-2004 01-jun-2005 TX37X039 01 37 Employment Center Access $170859.00 02-sep-2005 02-sep-2005 78600 SAN ANTONIO TX VIA METROPOLITAN TRANSIT AUTHORITY SAN ANTONIO MTA 1937 Employment Center Access $743386.00 $0.00 $572527.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Sweek P. O. BOX 12489 78212 2103622000 A (Active) G (Grant) $0.00 N (None) $170859.00 30-aug-2005 27-may-2005 SFI - Sent for Information 6 Other $170859.00 30-aug-2005 29-aug-2005 06-sep-2005 No 0 11-feb-2005 14-jun-2005 17-feb-2004 IL030250 00 03 FY05 Federal Grant Application $35212656.00 19-may-2005 19-may-2005 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 FY05 Federal Grant Application $56153655.00 $0.00 $2574463.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $35212656.00 15-apr-2005 11-may-2005 SFC - Sent for Certification 1 Construction $35212656.00 17-may-2005 14-apr-2005 20-may-2005 No 0 Page A2 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL030250 01 03 FY05 Federal Grant Application $20940999.00 08-sep-2005 08-sep-2005 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 FY05 Federal Grant Application $56153655.00 $0.00 $2574463.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $20940999.00 01-sep-2005 11-may-2005 SFI - Sent for Information 1 Construction $20940999.00 07-sep-2005 31-aug-2005 09-sep-2005 No 0 Page A2 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 KY18X023 00 18 Ky Rural Public Transportation $4730488.00 24-mar-2005 24-mar-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Ky Rural Public Transportation $9108151.00 $0.00 $797295.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $4730488.00 N/A - Not Applicable 6 Other $4730488.00 24-mar-2005 23-mar-2005 30-mar-2005 No 0 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 KY18X023 01 18 Ky Rural Public Transportation $2278528.00 31-aug-2005 31-aug-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Ky Rural Public Transportation $9108151.00 $2099135.00 $797295.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $2278528.00 N/A - Not Applicable 6 Other $2278528.00 31-aug-2005 31-aug-2005 31-aug-2005 No 0 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 KY18X023 03 18 Ky Rural Public Transportation $2099135.00 06-sep-2005 06-sep-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Ky Rural Public Transportation $9108151.00 $0.00 $797295.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $2099135.00 N/A - Not Applicable 6 Other $2099135.00 06-sep-2005 06-sep-2005 06-sep-2005 No 0 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 HI90X023 00 90 Bus PM $20093683.00 30-jun-2005 30-jun-2005 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Bus PM & System Level Planning $28424434.00 $0.00 $20093683.00 07-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 650 SOUTH KING STREEET 3RD FLOOR 96813 8085234125 150032400 A (Active) G (Grant) $0.00 N (None) $20093683.00 11-may-2005 03-jun-2005 SFC - Sent for Certification 6 Other $20093683.00 23-jun-2005 22-jun-2005 30-jun-2005 No 0 13-nov-2000 10-mar-2004 HI90X023 01 90 Bus PM & System Level Planning $8330751.00 06-sep-2005 06-sep-2005 78900 HONOLULU, HAWAII HI CITY AND COUNTY OF HONOLULU HNL 1703 Bus PM & System Level Planning $28424434.00 $0.00 $20093683.00 07-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 650 SOUTH KING STREEET 3RD FLOOR 96813 8085234125 150032400 A (Active) G (Grant) $0.00 N (None) $8330751.00 02-sep-2005 03-jun-2005 SFI - Sent for Information 6 Other $8330751.00 02-sep-2005 31-aug-2005 09-sep-2005 No 0 10 13-nov-2000 10-mar-2004 WA90X341 00 90 FY05 5307 Cap Maint & STP vehicles $1421804.00 12-may-2005 12-may-2005 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 FY05 5307 Cap Maint & STP vehicles $1885865.00 $0.00 $965804.00 27-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier P.O. BOX 659 98507 3607868585 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $1421804.00 06-apr-2005 28-apr-2005 SFC - Sent for Certification 2 Equipment $1421804.00 11-may-2005 05-apr-2005 16-may-2005 No 0 IT0501,03,04 12-feb-2004 06-jan-2003 26-mar-2004 WA90X341 01 90 FY05 5307 Cap Maint & STP vehicles $464061.00 08-sep-2005 08-sep-2005 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 FY05 5307 Cap Maint & STP vehicles $1885865.00 $0.00 $965804.00 27-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier P.O. BOX 659 98507 3607868585 A (Active) G (Grant) $0.00 N (None) $464061.00 31-aug-2005 28-apr-2005 SFI - Sent for Information 2 Equipment $464061.00 08-sep-2005 31-aug-2005 No 0 IT0501,03,04 12-feb-2004 06-jan-2003 26-mar-2004 ID18X023 00 18 FY 2005 Sec 5311 Program for Idaho $1445919.00 11-mar-2005 11-mar-2005 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 FY 2005 Sec 5311 Program for Idaho $1445919.00 $0.00 $562703.00 07-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier Div of Public Transportation P O Box 7129 83707 2083348875 160010160 A (Active) G (Grant) $0.00 N (None) $1445919.00 N/A - Not Applicable 7 Operating Assistance $1445919.00 10-mar-2005 09-mar-2005 16-mar-2005 No 0 See POP 09-nov-2004 19-nov-2004 10-nov-2003 FL90X557 00 90 2004-2005 Public Transit System $1050145.00 11-aug-2005 11-aug-2005 78400 BROOKSVILLE FL HERNANDO COUNTY HERN CO. MPO 2854 2004-2005 Public Transit System $1050145.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Christopher White 20 N. MAIN ST, RM 262 34601 3527544057 120530390 A (Active) G (Grant) $0.00 N (None) $1050145.00 09-aug-2005 SFC - Sent for Certification 6 Other $1050145.00 11-aug-2005 09-aug-2005 22-aug-2005 No 0 2389 06-jul-2005 06-may-2004 CA267069 00 26 Advanced Transit Technology FY05 $1242716.00 10-aug-2005 10-aug-2005 67000 Pasadena CA CALSTART, INC CALSTART 5552 Advanced Transit Technology FY05 $1242716.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Shang Hsiung 2181 E. Foothill Boulevard 91107 6267445600 A (Active) C (Cooperative Agreement) $0.00 N (None) $1242716.00 N/A - Not Applicable 4 R&D or Demo $1242716.00 20-jun-2005 03-may-2005 10-aug-2005 No 0 MA267101 00 26 PVTA Electric Bus $397669.00 25-jul-2005 25-jul-2005 67000 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 PVTA Electric Bus $397669.00 $0.00 $392104.61 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shang Hsiung 2808 MAIN STREET 1107 4137326248 250131270 A (Active) C (Cooperative Agreement) $0.00 N (None) $397669.00 N/A - Not Applicable 4 R&D or Demo $397669.00 25-jul-2005 11-jul-2005 28-jul-2005 No 0 14-jun-2000 06-nov-1997 16-aug-2000 26-feb-2004 MD267241 00 26 Career ladder training program $318972.00 06-apr-2005 06-apr-2005 67000 Silver Spring MD COMMUNITY TRANSPORTATION DEVELOPMENT CENTER CTDC 6289 Career ladder training program $318972.00 $0.00 $144908.73 02-aug-2005 No 0 Not Specified 0 No 0 No 0 TRI-30 Gale Y. Brown 8401 Colesville Road Suite 502 20910 3015654713 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $318972.00 N/A - Not Applicable 4 R&D or Demo $318972.00 24-mar-2005 08-mar-2005 06-apr-2005 No 0 06-may-2004 ND267012 00 26 NDSU Transit Center for Small Urban Area $255178.00 30-aug-2005 30-aug-2005 67000 Fargo ND Upper Great Plains Transportation Institute UGPTI 5821 NDSU Transit Center for Small Urban $255178.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 TRI-20 Henry Nejako North Dakota State University P.O. Box 5074 58105 7012318082 380171020 A (Active) C (Cooperative Agreement) $0.00 N (None) $255178.00 N/A - Not Applicable 4 R&D or Demo $255178.00 19-aug-2005 20-jul-2005 06-sep-2005 No 0 78271 69FR249 21-jul-2004 OK267006 00 26 Fischer-Tropsch clean diesel FY05 $543688.00 30-aug-2005 30-aug-2005 67000 STERLING HEIGHTS MI INTEGRATED CONCEPTS AND RESEARCH CORPORATION ICRC 6401 Fischer-Tropsch clean diesel FY05 $543688.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Marcel Belanger, TRI-20, 202-366-0725 12900 HALL RD STE 160 48313 5867991270 261631260 A (Active) C (Cooperative Agreement) $0.00 N (None) $543688.00 N/A - Not Applicable 4 R&D or Demo $543688.00 19-aug-2005 17-aug-2005 01-sep-2005 No 0 OK267006 01 26 Fischer-Tropsch clean diesel FY05 $0.00 67000 STERLING HEIGHTS MI INTEGRATED CONCEPTS AND RESEARCH CORPORATION ICRC 6401 Fischer-Tropsch clean diesel FY05 $543688.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Marcel Belanger, TRI-20, 202-366-0725 12900 HALL RD STE 160 48313 5867991270 261631260 A (Active) C (Cooperative Agreement) $0.00 N (None) $301744.00 N/A - Not Applicable 4 R&D or Demo $0.00 08-sep-2005 No 0 OK267007 00 26 Oklahoma Transportation Center FY05 $1275889.00 07-sep-2005 07-sep-2005 67000 NORMAN OK UNIVERSITY OF OKLAHOMA AT NORMAN OKLAHOMA UIV 2524 Oklahoma Transportation Center FY05 $1275889.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Bruce Robinson 731 ELM AVENUE ROOM 134 73019 4053254757 400273430 A (Active) C (Cooperative Agreement) $0.00 N (None) $1275889.00 N/A - Not Applicable 4 R&D or Demo $1275889.00 22-aug-2005 18-aug-2005 08-sep-2005 Yes 1 OK267007 01 26 Oklahoma Transportation Center FY05 $0.00 67000 NORMAN OK UNIVERSITY OF OKLAHOMA AT NORMAN OKLAHOMA UIV 2524 Oklahoma Transportation Center FY05 $1275889.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Bruce Robinson 731 ELM AVENUE ROOM 134 73019 4053254757 400273430 A (Active) C (Cooperative Agreement) $0.00 N (None) $708111.00 N/A - Not Applicable 4 R&D or Demo $0.00 08-sep-2005 Yes 1 PA267014 00 26 Chester County transit security training $79743.00 28-jul-2005 28-jul-2005 67000 EXTON PA CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL CCEDC 6506 Chester County transit security tra $79743.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Irv Chambers 737 CONSTITUTION DR 19341 6104585700 421016540 A (Active) C (Cooperative Agreement) $0.00 N (None) $79743.00 N/A - Not Applicable 4 R&D or Demo $79743.00 28-jul-2005 25-jul-2005 24-aug-2005 No 0 PA267014 01 26 Chester County transit security training $0.00 67000 EXTON PA CHESTER COUNTY ECONOMIC DEVELOPMENT COUNCIL CCEDC 6506 Chester County transit security tra $79743.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Irv Chambers 737 CONSTITUTION DR 19341 6104585700 421016540 A (Active) C (Cooperative Agreement) $0.00 N (None) $44257.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-sep-2005 No 0 PA267015 00 26 Lehigh transit first responder training $47846.00 27-jun-2005 27-jun-2005 67000 SCHNECKSVILLE PA LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL LCCC 6494 Lehigh transit first responder trai $47846.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Irv Chambers (202) 366-0238 4525 ED PARK DR 18078 6107991711 421018540 A (Active) C (Cooperative Agreement) $0.00 N (None) $47846.00 N/A - Not Applicable 4 R&D or Demo $47846.00 10-jun-2005 31-may-2005 30-jun-2005 No 0 PA267015 01 26 Lehigh transit first responder training $0.00 67000 SCHNECKSVILLE PA LEHIGH CARBON COMMUNITY COLLEGE/TRANSIT FIRST RESPONDER TRAINING FACIL LCCC 6494 Lehigh transit first responder trai $47846.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Irv Chambers (202) 366-0238 4525 ED PARK DR 18078 6107991711 421018540 A (Active) C (Cooperative Agreement) $0.00 N (None) $26554.00 N/A - Not Applicable 4 R&D or Demo $0.00 30-aug-2005 No 0 PA267016 00 26 Bio-terrorism civilian center FY05 $462510.00 05-aug-2005 05-aug-2005 67000 PHILADELPHIA PA DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER DU-MRC 6346 Bio-terrorism civilian center FY05 $462510.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Irv Chambers 3201 ARCH ST STE 100 19104 2158950488 421018540 A (Active) C (Cooperative Agreement) $0.00 N (None) $462510.00 N/A - Not Applicable 4 R&D or Demo $462510.00 02-aug-2005 27-jul-2005 23-aug-2005 No 0 PA267016 01 26 Bio-terrorism civilian center FY05 $0.00 67000 PHILADELPHIA PA DREXEL UNIVERSITY - MEDICAL RESPONSE CENTER DU-MRC 6346 Bio-terrorism civilian center FY05 $462510.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Irv Chambers 3201 ARCH ST STE 100 19104 2158950488 421018540 A (Active) C (Cooperative Agreement) $0.00 N (None) $256690.00 N/A - Not Applicable 4 R&D or Demo $0.00 02-sep-2005 No 0 TN267025 00 26 Tech. Assistance and Tech. Transfer FY05 $79743.00 31-aug-2005 31-aug-2005 67000 Chattanooga TN ATTI - Advanced Transportation Technology Institute (formerly ETVI) ATTI 6172 Tech. Assistance and Tech. Transfer $79743.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 Marcel Belanger, TRI-20, 202-366-0725 University of Tenn/Chattanooga Department 2522, 214 Engineeri 37403 4236223884 470650400 A (Active) C (Cooperative Agreement) $0.00 N (None) $79743.00 N/A - Not Applicable 4 R&D or Demo $79743.00 30-aug-2005 14-jul-2005 06-sep-2005 No 0 16-sep-2004 WV267004 00 26 Exhaust emissions testing FY05 $869901.00 28-jul-2005 28-jul-2005 67000 MORGANTOWN WV WEST VIRGINIA UNIVERSITY RESEARCH CORP WVU 5619 Exhaust emissions testing - FY05 $869901.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Marcel Belanger 886 CHESTNUT RIDGE ROAD P.O. BOX 6845 26506 3042933998 A (Active) C (Cooperative Agreement) $0.00 N (None) $869901.00 N/A - Not Applicable 4 R&D or Demo $869901.00 28-jul-2005 27-jun-2005 08-aug-2005 No 0 16-sep-2004 WV267004 01 26 Exhaust emissions testing - FY05 $0.00 67000 MORGANTOWN WV WEST VIRGINIA UNIVERSITY RESEARCH CORP WVU 5619 Exhaust emissions testing - FY05 $869901.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Marcel Belanger 886 CHESTNUT RIDGE ROAD P.O. BOX 6845 26506 3042933998 A (Active) C (Cooperative Agreement) $0.00 N (None) $482790.00 N/A - Not Applicable 4 R&D or Demo $0.00 08-sep-2005 No 0 16-sep-2004 MS80X010 00 80 PLANNING ASSISTANCE $0.00 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 PLANNING ASSISTANCE $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Len Lacour P.O. BOX 1850 39215 6013597800 A (Active) G (Grant) $0.00 N (None) 01-oct-2005 $305813.00 N/A - Not Applicable 3 Planning $0.00 09-sep-2005 No 0 06-jan-2000 28-sep-2004 24-feb-2003 19-may-2004 NY380031 00 38 Retrofit one vehicle with w/c lift $40500.00 12-may-2005 12-may-2005 78200 NEW YORK NY SYRACUSE & OSWEGO MOTOR LINES, INC. SOMLI 6272 Retrofit one vehicle with w/c lift $40500.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Anthony Carr 6630 FLY ROAD 13057 3157038713 360614170 A (Active) G (Grant) $0.00 N (None) $40500.00 15-apr-2005 09-may-2005 SFC - Sent for Certification 7 Operating Assistance $40500.00 12-may-2005 15-apr-2005 16-jun-2005 Yes 1 17-apr-2003 NY380032 00 38 Retrofit one vehicle with w/c lift $40500.00 12-may-2005 12-may-2005 78200 CLINTON NY UTICA ROME BUS COMPANY, INC. URBCI 6271 Retrofit one vehicle with w/c lift $40500.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Anthony Carr 37 KIRKLAND AVE 13323 3157038713 360614170 A (Active) G (Grant) $0.00 N (None) $40500.00 15-apr-2005 09-may-2005 SFC - Sent for Certification 6 Other $40500.00 12-may-2005 15-apr-2005 16-jun-2005 Yes 1 17-apr-2003 IL90X502 00 90 OPERATING ASSISTANCE FUNDING $537776.00 14-apr-2005 14-apr-2005 78500 DEKALB IL CITY OF DEKALB COD 6299 OPERATING ASSISTANCE FUNDING $537776.00 $0.00 $207201.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 200 SOUTH FOURTH ST 60115 170311670 A (Active) G (Grant) $0.00 N (None) $537776.00 06-apr-2005 07-apr-2005 SFC - Sent for Certification 7 Operating Assistance $537776.00 12-apr-2005 05-apr-2005 08-jun-2005 No 0 SEE COMMENT PAGE 08-jul-2004 13-jan-2004 CA030716 00 03 Hydrogen Refueling Sta-Haskell Rd P $0.00 78900 THOUSAND PALMS CA SUNLINE TRANSIT AGENCY SUNLN 5057 Hydrogen Refueling Sta-Haskell Rd P $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 32-505 HARRY OLIVER TRAIL 92276 7603433456 060652650 A (Active) G (Grant) $0.00 N (None) $1229597.00 10-aug-2005 01-sep-2005 SFC - Sent for Certification 6 Other $1229597.00 30-aug-2005 05-aug-2005 No 0 19-mar-2002 31-may-2000 24-nov-2003 WA030206 00 03 FY05 5309B Heavy duty buses $633936.00 11-jul-2005 11-jul-2005 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 FY05 5309B Heavy duty buses $971779.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier P.O. BOX 659 98507 3607868585 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $633936.00 13-jun-2005 01-jul-2005 SFC - Sent for Certification 2 Equipment $633936.00 06-jul-2005 09-jun-2005 13-jul-2005 No 0 IT0502 12-feb-2004 06-jan-2003 26-mar-2004 07-jul-2005 WA030206 01 03 FY05 5309B Heavy duty buses $337843.00 06-sep-2005 06-sep-2005 79000 OLYMPIA WA INTERCITY TRANSIT INTERCITY 1745 FY05 5309B Heavy duty buses $971779.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier P.O. BOX 659 98507 3607868585 A (Active) G (Grant) $0.00 N (None) $337843.00 31-aug-2005 01-jul-2005 SFI - Sent for Information 2 Equipment $337843.00 02-sep-2005 31-aug-2005 No 0 IT0502 12-feb-2004 06-jan-2003 26-mar-2004 02-sep-2005 GA90X211 00 90 Atlanta Region Transit Model Enhancement $130000.00 09-mar-2005 09-mar-2005 78400 ATLANTA GA ATLANTA REGIONAL COMMISSION ARC 2119 Atlanta Region Transit Model Enhanc $130000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Tony Dittmeier 40 COURTLAND STREET, NE 30303 4044633100 130890280 A (Active) G (Grant) $0.00 N (None) $130000.00 N/A - Not Applicable 6 Other $130000.00 09-mar-2005 08-mar-2005 11-mar-2005 No 0 UPWP; App 1; Pg 19 07-sep-2000 03-mar-2003 05-dec-2003 UT260001 00 26 United We Ride $35000.00 23-feb-2005 23-feb-2005 65000 SALT LAKE CITY UT UTAH DEPARTMENT OF TRANSPORTATION UDOT 1164 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover 4501 South 2700 West 84114 8019644508 490351700 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 23-feb-2005 23-feb-2005 24-feb-2005 No 0 11-may-2000 01-apr-2007 28-jul-2004 VT80X013 00 80 Metropolitan Planning Grant $195400.00 05-may-2005 05-may-2005 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Metropolitan Planning Grant $195400.00 $0.00 $38601.00 27-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Andy Motter Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) $195400.00 N/A - Not Applicable 3 Planning $195400.00 04-may-2005 04-may-2005 05-may-2005 No 0 30-mar-2000 05-nov-2003 CA90Y362 00 90 FY 04-05 OPERATING ASSISTANCE $2047987.00 02-jun-2005 02-jun-2005 78900 Santa Barbara CA SANTA BARBARA METROPOLITAN TRANSIT DISTRICT SBMTD 1673 FY 04-05 OPERATING ASSISTANCE $2047987.00 $0.00 $1950987.00 23-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 550 Olive Street 93101 8059633364 060833430 A (Active) G (Grant) $0.00 N (None) $2047987.00 14-apr-2005 31-may-2005 SFC - Sent for Certification 7 Operating Assistance $2047987.00 01-jun-2005 04-may-2005 16-jun-2005 No 0 05-jun-2001 20-may-2004 NC90X359 00 90 FY 03-FY 05 BUS MAINT. FACILITY EXPANSI $440000.00 06-apr-2005 06-apr-2005 78400 RESEARCH TRIANGLE PK NC TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH 5527 FY 03-FY 05 BUS MAINT. FACILITY EX $440000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil/Jamie Durham P.O. BOX 13787 68 ALEXANDER DRIVE 27709 9195499999 370631360 A (Active) G (Grant) $0.00 N (None) $440000.00 08-mar-2005 30-mar-2005 SFC - Sent for Certification 6 Other $440000.00 05-apr-2005 07-mar-2005 06-apr-2005 No 0 5-40 07-sep-2000 09-mar-2004 23-sep-2002 17-mar-2004 IL90X507 00 90 Operating Assistance $1062848.00 31-mar-2005 31-mar-2005 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 Operating Assistance $1062848.00 $0.00 $622601.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 104 E. OAKLAND AVENUE 61701 3098289331 171130840 A (Active) G (Grant) $0.00 N (None) $1062848.00 08-mar-2005 25-mar-2005 SFC - Sent for Certification 7 Operating Assistance $1062848.00 30-mar-2005 08-mar-2005 19-apr-2005 No 0 19 24-may-2005 05-mar-2003 04-nov-2003 AL90X179 00 90 CAPITAL AND PLANNING GRANT ASSISTANCE $1742775.00 19-jul-2005 19-jul-2005 78400 MOBILE AL CITY OF MOBILE MOBILE CITY 1076 CAPITAL AND PLANNING GRANT ASSISTAN $1742775.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 JERRY HUBBARD GM&O TRANSPORTATION CENTER 110 BEAUREGARD ST. SUITE 104 36602 2513380085 010972100 A (Active) G (Grant) $0.00 N (None) $1742775.00 20-jun-2005 13-jul-2005 SFC - Sent for Certification 6 Other $1742775.00 19-jul-2005 20-jun-2005 20-jul-2005 No 0 231 31-aug-2000 26-feb-2004 12-aug-2003 24-nov-2003 AL90X179 01 90 CAPITAL AND PLANNING GRANT ASSISTANCE $0.00 78400 MOBILE AL CITY OF MOBILE MOBILE CITY 1076 CAPITAL AND PLANNING GRANT ASSISTAN $1742775.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 JERRY HUBBARD GM&O TRANSPORTATION CENTER 110 BEAUREGARD ST. SUITE 104 36602 2513380085 010972100 A (Active) G (Grant) $0.00 N (None) $837388.00 SFC - Sent for Certification 6 Other $0.00 06-sep-2005 No 0 231 31-aug-2000 26-feb-2004 12-aug-2003 24-nov-2003 TX90X669 00 90 FY02 5307 Gov App $36832.00 22-apr-2005 22-apr-2005 78600 ABILENE TX CITY OF ABILENE ABILENE CTY 1528 FY02 5307 Gov App $36832.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Sarah Graham 1189 South 2nd 79602 9156766403 A (Active) G (Grant) $0.00 N (None) $36832.00 20-apr-2005 21-apr-2005 SFC - Sent for Certification 6 Other $36832.00 21-apr-2005 20-apr-2005 12-may-2005 No 0 20-oct-2003 22-jun-2003 20-feb-2004 IL90X506 00 90 FY2005 Sec. 5307 Grant $18056544.00 27-may-2005 27-may-2005 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 FY2005 Sec. 5307 Grant $27391902.00 $0.00 $13965307.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 550 W. ALGONQUIN RD. 60005 8472284260 170310280 A (Active) G (Grant) $0.00 N (None) $18056544.00 13-apr-2005 04-may-2005 SFC - Sent for Certification 2 Equipment $18056544.00 24-may-2005 12-apr-2005 31-may-2005 No 0 A-2 20-jan-2005 14-jun-2004 IL90X506 01 90 FY2005 Sec. 5307 Grant $9335358.00 06-sep-2005 06-sep-2005 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 FY2005 Sec. 5307 Grant $27391902.00 $0.00 $13965307.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 550 W. ALGONQUIN RD. 60005 8472284260 170310280 A (Active) G (Grant) $0.00 N (None) $9335358.00 07-jul-2005 04-may-2005 SFC - Sent for Certification 2 Equipment $9335358.00 31-aug-2005 05-jul-2005 09-sep-2005 No 0 A-2 20-jan-2005 14-jun-2004 IN90X486 00 90 Operating,Planning,Capital Assistance $1017757.00 09-may-2005 09-may-2005 78500 LAFAYETTE IN GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS 1194 Operating,Planning,Capital Assistan $1017757.00 $0.00 $968591.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 1250 CANAL ROAD, P.O . BOX 588 47902 7654232666 A (Active) G (Grant) $0.00 N (None) $1017757.00 13-apr-2005 04-may-2005 SFC - Sent for Certification 2 Equipment $1017757.00 05-may-2005 12-apr-2005 11-may-2005 No 0 14 08-jul-2004 21-nov-2003 PA37X025 00 37 2004 - 2005 JARC APPLICATION $10520643.00 31-aug-2005 31-aug-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 2004 - 2005 JARC APPLICATION $10520643.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bicchetti/Crippen 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 25-jul-2005 $10520643.00 26-may-2005 05-aug-2005 SFC - Sent for Certification 7 Operating Assistance $10520643.00 05-aug-2005 26-may-2005 01-sep-2005 No 0 . 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 05-aug-2005 PA37X025 01 37 2004 - 2005 JARC APPLICATION $0.00 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 2004 - 2005 JARC APPLICATION $10520643.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bicchetti/Crippen 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $2061697.00 07-sep-2005 05-aug-2005 SFI - Sent for Information 7 Operating Assistance $2061697.00 07-sep-2005 07-sep-2005 No 0 . 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 07-sep-2005 ND030033 00 03 2003-2005 5309 FARGO $1810710.00 09-jun-2005 09-jun-2005 78800 FARGO ND CITY OF FARGO FARGO 1156 2003-2005 5309 FARGO $1810710.00 $0.00 $164504.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 200 THIRD STREET, NO CITY HALL 58102 7012411310 380171020 A (Active) G (Grant) $0.00 N (None) $1810710.00 11-apr-2005 03-may-2005 SFC - Sent for Certification 1 Construction $1810710.00 12-may-2005 11-apr-2005 05-jul-2005 No 0 55 07-jun-2004 14-nov-2007 26-may-2004 MI90X472 00 90 operating and capital $331000.00 08-jul-2005 08-jul-2005 78500 BENTON HARBOR MI TWIN CITIES AREA TRANSPORTATION AUTHORITY TWIN CITIES TRS 1215 operating and capital $331000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 275 E WALL STREET P.O. BOX 837 49023 2699272268 260210410 A (Active) G (Grant) $0.00 N (None) $331000.00 15-jun-2005 05-jul-2005 SFC - Sent for Certification 6 Other $331000.00 07-jul-2005 13-jun-2005 12-jul-2005 No 0 .page 8 12-may-2005 08-apr-2004 NC030065 00 03 Durham Station $6504889.00 09-jun-2005 09-jun-2005 78400 DURHAM NC CITY OF DURHAM DURHAM CITY OF 1060 Durham Station $6504889.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 101 CITY HALL PLAZA 27701 9199577336 A (Active) G (Grant) $0.00 N (None) $6504889.00 06-apr-2005 03-may-2005 SFC - Sent for Certification 6 Other $6504889.00 10-may-2005 06-apr-2005 14-jun-2005 No 0 9 07-sep-2000 08-aug-2002 06-jul-2005 11-dec-2003 11-may-2005 FL90X535 00 90 CAPITAL PROJECTS-2005 $7461055.00 02-aug-2005 02-aug-2005 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 CAPITAL PROJECTS-2005 $8469189.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Christopher White 14840 49TH STREET, NORTH 33762 7275309921 A (Active) G (Grant) $0.00 N (None) $7461055.00 09-jun-2005 27-jul-2005 SFC - Sent for Certification 6 Other $7461055.00 02-aug-2005 07-jul-2005 02-aug-2005 No 0 473 07-sep-2003 24-feb-2003 06-nov-2002 20-may-2004 FL90X535 01 90 CAPITAL PROJECTS-2005 $1008134.00 07-sep-2005 07-sep-2005 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 CAPITAL PROJECTS-2005 $8469189.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Christopher White 14840 49TH STREET, NORTH 33762 7275309921 A (Active) G (Grant) $0.00 N (None) $1008134.00 07-sep-2005 27-jul-2005 SFI - Sent for Information 6 Other $1008134.00 07-sep-2005 01-sep-2005 07-sep-2005 No 0 473 07-sep-2003 24-feb-2003 06-nov-2002 20-may-2004 FL260010 00 26 Final Design - BRT Project $1247913.00 02-aug-2005 02-aug-2005 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 Final Design - BRT Project $1247913.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham 455 North Garland Ave. 32801 4072546115 A (Active) G (Grant) $0.00 N (None) $1247913.00 08-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $1247913.00 02-aug-2005 06-jul-2005 21-aug-2005 No 0 07-sep-2000 19-jan-2005 10-dec-2004 12-jan-2004 IN37X012 00 37 Ft. Wayne Hanna Creighton Transit Center $743003.00 07-jun-2005 07-jun-2005 78500 FORT WAYNE IN FORT WAYNE PUBLIC TRANSPORTATION CORP. FORT WAYNE PTC 1191 Ft. Wayne Hanna Creighton Transit C $743003.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 801 LEESBURG ROAD 46808 2604324977 A (Active) G (Grant) $0.00 N (None) $743003.00 27-apr-2005 17-may-2005 SFC - Sent for Certification 7 Operating Assistance $743003.00 23-may-2005 21-apr-2005 22-jun-2005 No 0 11 14-sep-2000 08-jul-2004 04-may-2004 31-may-2005 FL15X001 00 15 FY 2004 Section 115 Allocation $2388660.00 11-may-2005 11-may-2005 78400 ORLANDO FL LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY CFRTA/LYNX 1091 FY 2004 Section 115 Allocation $2388660.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Anthony Dittmeier 455 North Garland Ave. 32801 4072546115 A (Active) G (Grant) $0.00 N (None) $2388660.00 19-apr-2005 09-may-2005 SFC - Sent for Certification 6 Other $2388660.00 11-may-2005 19-apr-2005 25-may-2005 No 0 1478 07-sep-2000 19-jan-2005 10-dec-2004 12-jan-2004 IN90X481 00 90 Capital, Operating, Planning and TE $2658012.00 20-apr-2005 20-apr-2005 78500 GARY IN GARY PUBLIC TRANSPORTATION CORPORATION GARY PTC 1200 Capital, Operating, Planning and T $2658012.00 $0.00 $970997.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 100 WEST 4TH AVENUE 46402 2198857555 180891730 A (Active) G (Grant) $0.00 N (None) $2658012.00 23-mar-2005 15-apr-2005 SFI - Sent for Information 2 Equipment $2658012.00 18-apr-2005 17-mar-2005 22-apr-2005 No 0 16-17 30-oct-2002 27-feb-2004 WA90X331 00 90 FY03+04 5307/TE for PM & Buses $10671432.00 26-may-2005 26-may-2005 79000 SPOKANE WA SPOKANE TRANSIT AUTHORITY STA 1733 FY03+04 5307/TE for PM & Buses $10671432.00 $0.00 $5792433.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost WEST 1230 BOONE AVE 99201 5093256000 A (Active) G (Grant) $0.00 N (None) 31-may-2005 $10671432.00 14-apr-2005 06-may-2005 SFC - Sent for Certification 2 Equipment $10671432.00 24-may-2005 14-apr-2005 26-may-2005 No 0 STA-15,STA-01,STA-20 23-apr-2004 08-apr-2004 ID90X071 00 90 05 S5307 Planning for Nampa UZA $100000.00 12-apr-2005 12-apr-2005 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 05 5307 Planning increase $100000.00 $0.00 $10338.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 .Elizabeth K.M. Sier 830 N Main Street Suite 230 83642 2088468547 BOISE A (Active) G (Grant) $0.00 N (None) $100000.00 10-mar-2005 06-apr-2005 SFC - Sent for Certification 3 Planning $100000.00 12-apr-2005 09-mar-2005 14-apr-2005 No 0 see comments 12-nov-2003 15-mar-2002 05-nov-2003 IL260005 00 26 Fund support staff $35000.00 30-mar-2005 30-mar-2005 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Fund support staff $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 09-mar-2005 07-mar-2005 31-mar-2005 No 0 27-dec-2004 25-nov-2003 VA18X023 00 18 FY2005 STP Capital Program $5600800.00 20-jul-2005 20-jul-2005 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 FY2005 STP Capital Program $5600800.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Patricia A. Kampf 215 656 7071 P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 A (Active) G (Grant) $0.00 N (None) 11-aug-2005 $5600800.00 N/A - Not Applicable 1 Construction $5600800.00 18-jul-2005 06-jul-2005 01-aug-2005 No 0 07-aug-2002 06-feb-2004 PA90X543 00 90 Capital and Preventive Maintenance $1582560.00 15-apr-2005 15-apr-2005 78300 SCRANTON PA COUNTY OF LACKAWANNA TRANSIT SYSTEM COLTS 1443 Capital and Preventive Maintenance $1582560.00 $0.00 $468813.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Roscher NORTH SOUTH ROAD 18504 5703462061 420697460 A (Active) G (Grant) $0.00 N (None) 01-apr-2005 $1582560.00 22-mar-2005 11-apr-2005 SFC - Sent for Certification 2 Equipment $1582560.00 15-apr-2005 22-mar-2005 29-apr-2005 No 0 10-oct-2000 26-jan-2005 29-oct-2004 02-mar-2004 MO030115 00 03 Blue Springs Park and Ride $100000.00 18-jul-2005 18-jul-2005 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 Blue Springs Park and Ride $100000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $100000.00 26-may-2005 01-jul-2005 SFC - Sent for Certification 1 Construction $100000.00 01-jul-2005 19-may-2005 01-aug-2005 No 0 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 08-jul-2005 TX030274 00 03 Adm/Oper/Maint Facility $0.00 78600 LAREDO TX CITY OF LAREDO LAREDO CTY 2069 Adm/Oper/Maint Facility $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes P.O. BOX 579 1110 Houston St. 78042 9567917303 A (Active) G (Grant) $0.00 N (None) 01-sep-2005 $2546681.00 08-aug-2005 26-aug-2005 SFC - Sent for Certification 6 Other $2546681.00 29-aug-2005 08-aug-2005 No 0 30-jul-2002 30-jul-2002 25-jun-2004 IN030126 00 03 NICTD FY 2005 FIXED GUIREWAY MOD PROJECT $5696350.00 21-apr-2005 21-apr-2005 78500 CHESTERTON IN NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD 1201 NICTD FY 2005 FIXED GUIREWAY MOD PR $5696350.00 $0.00 $15359.00 12-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 33 EAST U.S. HIGHWAY 12 46304 2199265744 181270820 A (Active) G (Grant) $0.00 N (None) $5696350.00 28-mar-2005 14-apr-2005 SFC - Sent for Certification 2 Equipment $5696350.00 21-apr-2005 04-mar-2005 22-apr-2005 No 0 22 14-sep-2000 17-may-2005 05-dec-2003 DC035765 00 03 PMOC for Mission Valley East CA Projects $650000.00 24-feb-2005 24-feb-2005 65000 DALLAS TX JACOBS CIVIL, INC JCI 6473 PMOC for Mission Valley East CA Pro $650000.00 $0.00 $199168.00 23-aug-2005 No 0 Private Contractor 4 No 0 No 0 Ala Lyubovny 6688 N. CENTRAL EXPRESSWAY STE 400 75206 3143354511 481131730 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $650000.00 N/A - Not Applicable 1 Construction $650000.00 23-feb-2005 23-feb-2005 24-feb-2005 Yes 1 MA90X442 00 90 Operating Assistance $1400523.00 04-apr-2005 04-apr-2005 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 Operating Assistance $1400523.00 $0.00 $1400523.00 07-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 34 SCHOOL STREET 2301 5085882240 251400230 A (Active) G (Grant) $0.00 N (None) $1400523.00 09-mar-2005 31-mar-2005 SFC - Sent for Certification 7 Operating Assistance $1400523.00 01-apr-2005 08-mar-2005 04-apr-2005 No 0 28-aug-2000 13-nov-2003 MA90X442 01 90 Operating Assistance $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 Operating Assistance $1400523.00 $0.00 $1400523.00 07-apr-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 34 SCHOOL STREET 2301 5085882240 251400230 A (Active) G (Grant) $0.00 N (None) $150000.00 24-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 23-aug-2005 No 0 28-aug-2000 13-nov-2003 IL15X001 00 15 95th Street Improvements $1000000.00 07-jun-2005 07-jun-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 95th Street Improvements $1000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $1000000.00 10-may-2005 27-may-2005 SFC - Sent for Certification 6 Other $1000000.00 07-jun-2005 17-may-2005 10-jun-2005 No 0 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 TN030091 00 03 Knoxville Station Transit Center Project $5286254.00 03-aug-2005 03-aug-2005 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 Knoxville Station Transit Center Pr $5286254.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Doug Frate/Don Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A (Active) G (Grant) $0.00 N (None) $5286254.00 02-may-2005 20-may-2005 SFC - Sent for Certification 6 Other $5286254.00 09-jun-2005 06-jun-2005 03-aug-2005 No 0 #2004-026 07-sep-2000 30-apr-2003 10-sep-2003 12-nov-2003 09-jun-2005 KY030072 00 03 Paducah Transit Driver Simulators $824117.00 09-may-2005 09-may-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Paducah Transit Driver Simulators $824117.00 $0.00 $824117.00 08-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $824117.00 11-apr-2005 18-apr-2005 SFC - Sent for Certification 6 Other $824117.00 03-may-2005 11-apr-2005 10-may-2005 No 0 Appx A-8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 KY030072 01 03 Paducah Transit Driver Simulators $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Paducah Transit Driver Simulators $824117.00 $0.00 $824117.00 08-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $439196.00 30-aug-2005 18-apr-2005 SFI - Sent for Information 6 Other $439196.00 07-sep-2005 30-aug-2005 No 0 Appx A-8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 01-sep-2005 PA37X023 00 37 Access to Jobs $483213.00 07-apr-2005 07-apr-2005 78300 LANCASTER PA RED ROSE TRANSIT AUTHORITY RRTA 1434 Access to Jobs $627418.00 $0.00 $218170.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 45 ERICK ROAD 17601 7173975613 420714180 A (Active) G (Grant) $0.00 N (None) 12-apr-2005 $483213.00 09-mar-2005 30-mar-2005 SFC - Sent for Certification 7 Operating Assistance $483213.00 01-apr-2005 08-mar-2005 08-apr-2005 No 0 27-mar-2001 28-jul-2003 17-jun-2005 24-nov-2003 04-apr-2005 PA37X023 01 37 Access to Jobs $144205.00 12-sep-2005 12-sep-2005 78300 LANCASTER PA RED ROSE TRANSIT AUTHORITY RRTA 1434 Access to Jobs $627418.00 $0.00 $218170.00 19-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 45 ERICK ROAD 17601 7173975613 420714180 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $144205.00 06-sep-2005 30-mar-2005 SFI - Sent for Information 7 Operating Assistance $144205.00 06-sep-2005 06-sep-2005 No 0 27-mar-2001 28-jul-2003 17-jun-2005 24-nov-2003 07-sep-2005 CA90Y363 00 90 CAPITAL AND OPERATING ASSISTANCE $2825800.00 29-aug-2005 29-aug-2005 78900 HESPERIA CA VICTOR VALLEY TRANSIT AUTHORITY VVTA 5538 CAPITAL AND OPERATING ASSISTANCE $2825800.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hymie Luden 11741 EAST SANTA FE AVE 92345 7609484330 060714040 A (Active) G (Grant) $0.00 N (None) $2825800.00 07-jun-2005 29-jun-2005 SFC - Sent for Certification 1 Construction $2825800.00 29-aug-2005 29-aug-2005 31-aug-2005 No 0 01-sep-2000 19-may-2000 13-apr-2001 26-apr-2004 TX90X680 00 90 UZA/Rural Providers (FY 2004 & 2005) $1886032.00 07-sep-2005 07-sep-2005 78600 ARLINGTON TX NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS NCTCOG 1588 UZA/Rural Providers (FY 2004 & 2005 $1886032.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Linda Thomas P.O. 5888 76005 8176959240 484390260 A (Active) G (Grant) $0.00 N (None) $1886032.00 14-jun-2005 20-jun-2005 09-aug-2005 SFC - Sent for Certification 6 Other $1886032.00 07-sep-2005 10-jun-2005 No 0 15-nov-2001 21-feb-1998 15-apr-2004 WA90X342 00 90 FY05 Bus Replacement 5307 (FFY05-07) $28880489.00 01-apr-2005 01-apr-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY05 Bus Replacement 5307 (FFY05-07 $45134811.00 $0.00 $28880489.00 20-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206) 220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) 31-mar-2005 $28880489.00 28-feb-2005 23-mar-2005 SFC - Sent for Certification 2 Equipment $28880489.00 31-mar-2005 28-feb-2005 04-apr-2005 No 0 A66, MET125 21-nov-2003 WA90X342 01 90 FY05 Bus Replacement 5307 (FFY05-07) $16254322.00 12-sep-2005 12-sep-2005 79000 SEATTLE WA KING COUNTY DEPARTMENT OF TRANSPORTATION METRO KING 1731 FY05 Bus Replacement 5307 (FFY05-07 $45134811.00 $0.00 $28880489.00 20-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Witmer (206) 220-7964 201 SOUTH JACKSON STREET KSC-TR-0814 98104 2066841026 530331960 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $16254322.00 31-aug-2005 23-mar-2005 SFI - Sent for Information 2 Equipment $16254322.00 09-sep-2005 31-aug-2005 No 0 MET125&MET125A 21-nov-2003 VT380004 00 38 3 Vehicles wheelchair acces & rel equip. $132606.00 29-aug-2005 29-aug-2005 78100 BURLINGTON VT VERMONT TRANSIT VT 6246 3 Vehicles wheelchair acces & rel e $132606.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Laurie Ansaldi 345 PINE ST 5401 8022955074 500070120 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $132606.00 27-jul-2005 25-aug-2005 SFC - Sent for Certification 2 Equipment $132606.00 25-aug-2005 27-jul-2005 Yes 1 16-sep-2003 PA90X542 00 90 OPERATING ASSISTANCE $1643439.00 24-mar-2005 24-mar-2005 78300 ERIE PA ERIE METROPOLITAN TRANSIT AUTHORITY EMTA 1425 OPERATING ASSISTANCE $2432521.00 $0.00 $300000.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Crippen 127 EAST 14TH STREET P.O. BOX 2057 16512 8144594287 420492640 A (Active) G (Grant) $0.00 N (None) 15-apr-2005 $1643439.00 02-mar-2005 24-mar-2005 SFC - Sent for Certification 7 Operating Assistance $1643439.00 24-mar-2005 02-mar-2005 30-mar-2005 No 0 17-oct-2000 28-jan-2003 23-dec-2004 25-nov-2003 PA90X542 01 90 OPERATING ASSISTANCE $789082.00 08-sep-2005 08-sep-2005 78300 ERIE PA ERIE METROPOLITAN TRANSIT AUTHORITY EMTA 1425 OPERATING ASSISTANCE $2432521.00 $0.00 $300000.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Crippen 127 EAST 14TH STREET P.O. BOX 2057 16512 8144594287 420492640 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $789082.00 08-sep-2005 24-mar-2005 SFI - Sent for Information 7 Operating Assistance $789082.00 08-sep-2005 08-sep-2005 09-sep-2005 No 0 17-oct-2000 28-jan-2003 23-dec-2004 25-nov-2003 TX90X663 00 90 Capital, Planning and Operating Grant $753492.00 22-mar-2005 22-mar-2005 78600 WICHITA FALLS TX CITY OF WICHITA FALLS WICHITA FALLS CTY 1560 Capital, Planning and Operating Gra $753492.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Abel Ayala P.O. BOX 1431 1300 Seventh Street 76307 9407617450 A (Active) G (Grant) $0.00 N (None) $753492.00 16-mar-2005 18-mar-2005 SFC - Sent for Certification 6 Other $753492.00 22-mar-2005 15-mar-2005 29-mar-2005 No 0 07-nov-2000 26-may-2005 12-dec-2003 LA030115 00 03 PURCH. PARATRANSIT VANS & HYBRID BUSES $2587115.00 05-aug-2005 05-aug-2005 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 PURCH. PARATRANSIT VANS & HYBRID BU $2587115.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 6700 PLAZA DRIVE 70127 5042483830 220711690 A (Active) G (Grant) $0.00 N (None) $2587115.00 24-may-2005 10-jun-2005 SFC - Sent for Certification 6 Other $2587115.00 10-jun-2005 23-may-2005 09-aug-2005 No 0 17-nov-2003 01-dec-2003 06-jan-2004 10-jun-2005 CA90Y357 00 90 Capital Program $33908.00 31-may-2005 31-may-2005 78900 VACAVILLE CA VACAVILLE, CITY OF VACAVILLE CITY 5601 Capital Program $33908.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeff Davis 650 MERCHANT STREET 95688 7074696509 060954010 A (Active) G (Grant) $0.00 N (None) $33908.00 03-may-2005 25-may-2005 SFC - Sent for Certification 2 Equipment $33908.00 26-may-2005 03-may-2005 19-aug-2005 No 0 03-sep-1999 08-jul-2004 OH90X511 00 90 GCRTA Bus Purchase Project (CMAQ) $1353525.00 30-aug-2005 30-aug-2005 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 GCRTA Bus Purchase Project (CMAQ) $1353525.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $1353525.00 30-jun-2005 25-aug-2005 SFC - Sent for Certification 2 Equipment $1353525.00 25-aug-2005 30-jun-2005 07-sep-2005 No 0 01-may-2000 05-dec-2003 PA90X554 00 90 Section 5307 - Formula Grant $464563.00 01-jul-2005 01-jul-2005 78300 WILLIAMSPORT PA CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION CITY OF WILLIAMSPORT 1446 Section 5307 - Formula Grant $687758.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Burick 1500 WEST THIRD STREET 17701 5703262500 420819380 A (Active) G (Grant) $0.00 N (None) 29-jul-2005 $464563.00 09-jun-2005 30-jun-2005 SFC - Sent for Certification 7 Operating Assistance $464563.00 01-jul-2005 09-jun-2005 05-jul-2005 No 0 10-jan-2002 22-feb-2005 08-dec-2003 PA90X554 01 90 Section 5307 - Formula Grant $223195.00 09-sep-2005 09-sep-2005 78300 WILLIAMSPORT PA CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION CITY OF WILLIAMSPORT 1446 Section 5307 - Formula Grant $687758.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Burick 1500 WEST THIRD STREET 17701 5703262500 420819380 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $223195.00 08-sep-2005 30-jun-2005 SFI - Sent for Information 7 Operating Assistance $223195.00 08-sep-2005 08-sep-2005 12-sep-2005 No 0 10-jan-2002 22-feb-2005 08-dec-2003 DC90X076 00 90 FF 2005 5307 Formula Grant $74965714.00 19-aug-2005 19-aug-2005 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 FF 2005 5307 Formula Grant $74965714.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 01-jul-2004 30-jun-2006 D (Deferred) 22-aug-2005 $74965714.00 21-jul-2005 15-aug-2005 SFC - Sent for Certification 6 Other $74965714.00 18-aug-2005 15-jul-2005 19-aug-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 DC90X076 01 90 FF 2005 5307 Formula Grant $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 FF 2005 5307 Formula Grant $74965714.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 01-jul-2004 30-jun-2006 D (Deferred) 16-sep-2005 $36020388.00 06-sep-2005 15-aug-2005 SFC - Sent for Certification 6 Other $36020388.00 12-sep-2005 02-sep-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 TX260010 00 26 United We Ride State Coordination Grant $35000.00 03-aug-2005 03-aug-2005 78600 AUSTIN TX TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DOT 1567 United We Ride State Coordination G $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes 125 EAST 11TH STREET . 78701 5124162810 484530330 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 03-aug-2005 29-jul-2005 04-aug-2005 No 0 07-dec-2000 13-jul-2001 12-feb-2004 DC030054 00 03 FF 2005 5309 Rail Modernization Grant $38135732.00 08-aug-2005 08-aug-2005 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 FF 2005 5309 Rail Modernization Gra $38135732.00 $0.00 $3408139.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 01-jul-2004 30-jun-2006 D (Deferred) 31-aug-2005 $38135732.00 12-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $38135732.00 08-aug-2005 08-jul-2005 11-aug-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 DC030054 01 03 FF 2005 5309 Rail Modernization Grant $0.00 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 FF 2005 5309 Rail Modernization Gra $38135732.00 $0.00 $3408139.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 01-jul-2004 30-jun-2006 D (Deferred) $20477457.00 06-sep-2005 29-jul-2005 SFC - Sent for Certification 6 Other $0.00 02-sep-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 NM030044 00 03 Intermodal Center - planning $112008.00 21-apr-2005 21-apr-2005 65000 LAS CRUCES NM CITY OF LAS CRUCES LAS CRUCES CTY 1580 Intermodal Center - planning $112008.00 $0.00 $72583.00 18-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 P.O. Box 20000 88004 5055412500 350130470 A (Active) G (Grant) $0.00 N (None) $112008.00 22-mar-2005 13-apr-2005 SFC - Sent for Certification 6 Other $112008.00 14-apr-2005 22-mar-2005 24-apr-2005 No 0 15-nov-2000 29-jul-2004 23-dec-2003 14-apr-2005 OR90X123 00 90 05 STP for 2 - 35 ft. Transit Buses $314056.00 13-may-2005 13-may-2005 79000 WILSONVILLE OR CITY OF WILSONVILLE WILSONVILLE 5706 05 STP for 2 - 35 ft. Transit Buses $314056.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 30000 SW TOWN CENTER LOOP E 97070 5035701576 410052253 A (Active) G (Grant) $0.00 N (None) 30-may-2005 $314056.00 21-apr-2005 12-may-2005 SFC - Sent for Certification 2 Equipment $314056.00 13-may-2005 21-apr-2005 16-may-2005 No 0 A#04-07-49A K#14200 24-may-2004 21-nov-2003 OH90X516 00 90 FY 2005 Formula Grant $2459186.00 17-aug-2005 17-aug-2005 78500 LORAIN OH LORAIN COUNTY TRANSIT BOARD LCTB 1229 FY 2005 Formula Grant $2459186.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 6100 SOUTH BROADWAY SUITE 301 44053 4402337868 A (Active) G (Grant) $0.00 N (None) $2459186.00 12-jul-2005 04-aug-2005 SFC - Sent for Certification 2 Equipment $2459186.00 15-aug-2005 12-jul-2005 30-aug-2005 No 0 27-apr-2005 14-may-2004 PA030371 00 03 BARTA Fac. Renovation/Expansion Proj. $467871.00 11-may-2005 11-may-2005 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 BARTA Fac. Renovation/Expansion Pro $1143557.00 $0.00 $431630.00 24-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Burick 1700 N 11TH STREET 19604 6109210601 420116900 A (Active) G (Grant) $0.00 N (None) 01-jan-2005 $467871.00 11-apr-2005 03-may-2005 SFC - Sent for Certification 1 Construction $467871.00 05-may-2005 11-apr-2005 12-may-2005 No 0 17-oct-2000 11-aug-2004 11-aug-2004 22-dec-2003 04-may-2005 PA030371 01 03 BARTA Fac. Renovation/Expansion Proj. $675686.00 12-sep-2005 12-sep-2005 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 BARTA Fac. Renovation/Expansion Pro $1143557.00 $0.00 $431630.00 24-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Burick 1700 N 11TH STREET 19604 6109210601 420116900 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $675686.00 07-sep-2005 03-may-2005 SFI - Sent for Information 1 Construction $675686.00 07-sep-2005 07-sep-2005 No 0 17-oct-2000 11-aug-2004 11-aug-2004 22-dec-2003 07-sep-2005 NC260005 00 26 United We Ride State Leadership Grant $35000.00 20-apr-2005 20-apr-2005 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 United We Ride State Leadership Gra $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 dudley whyte Public Transportation Division 1550 Mail Service Center 27699 9197334713 371833750 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 20-apr-2005 18-apr-2005 02-aug-2005 No 0 * 27-jul-2000 21-mar-2005 09-sep-2002 15-jan-2004 NY37X045 00 37 FFY04 JARC Allocation $0.00 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 FFY04 JARC Allocation $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Nina Chung 110 WATERVLIET AVE. 12206 5184821125 360010050 A (Active) G (Grant) $0.00 N (None) $495630.00 15-jul-2005 02-sep-2005 SFC - Sent for Certification 6 Other $495630.00 07-sep-2005 15-jul-2005 No 0 24-may-2000 23-aug-2005 05-jan-2005 07-nov-2003 DE260005 00 26 Statewide Planning & Research $110973.00 04-may-2005 04-may-2005 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Statewide Planning & Research $110973.00 $0.00 $76.00 24-may-2005 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Tarone 215-656-7100 P.O. BOX 778; 800 Bay Road 19903 3027602682 100010130 A (Active) G (Grant) $0.00 N (None) 09-jun-2005 $110973.00 N/A - Not Applicable 3 Planning $110973.00 04-may-2005 04-may-2005 05-may-2005 No 0 07-mar-2000 29-nov-2003 27-jan-2005 25-mar-2004 OK37X016 00 37 Job Access $3832703.00 06-may-2005 06-may-2005 78600 STIGLER OK KI BOIS COMMUNITY ACTION KIBOIS CAF 5834 Job Access $3832703.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham FOUNDATION, INC. P.O. BOX 727 74462 9189673325 400614450 A (Active) G (Grant) $0.00 N (None) $3832703.00 12-apr-2005 15-apr-2005 SFC - Sent for Certification 6 Other $3832703.00 18-apr-2005 11-apr-2005 06-may-2005 No 0 15-jun-2001 15-jun-2001 09-jul-2004 18-apr-2005 CA90Y366 00 90 Replace Buses and Preventive Maintenance $401000.00 01-sep-2005 01-sep-2005 78900 CORONA CA CITY OF CORONA CORNA 1638 Replace Buses and Preventive Mainte $401000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 400 S. Vicentia Avenue 92882 9517362235 060650850 A (Active) G (Grant) $0.00 N (None) $401000.00 10-aug-2005 15-aug-2005 SFC - Sent for Certification 2 Equipment $401000.00 16-aug-2005 10-aug-2005 No 0 40 &41 12-jul-2004 CO90X146 00 90 2005 Fixed Route & Paratransit Services $951531.00 22-mar-2005 22-mar-2005 78800 GREELEY CO CITY OF GREELEY GREELEY 1143 2005 Fixed Route & Paratransit Serv $1357615.00 $0.00 $637044.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1200 A STREET 80631 9703509751 A (Active) G (Grant) $0.00 N (None) $951531.00 21-mar-2005 22-mar-2005 SFC - Sent for Certification 7 Operating Assistance $951531.00 22-mar-2005 21-mar-2005 23-mar-2005 No 0 NF 33, NF 3538 01-nov-2006 05-dec-2003 CO90X146 01 90 2005 Fixed Route & Paratransit Services $406084.00 31-aug-2005 31-aug-2005 78800 GREELEY CO CITY OF GREELEY GREELEY 1143 2005 Fixed Route & Paratransit Serv $1357615.00 $0.00 $637044.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1200 A STREET 80631 9703509751 A (Active) G (Grant) $0.00 N (None) $406084.00 23-aug-2005 22-mar-2005 SFI - Sent for Information 7 Operating Assistance $406084.00 31-aug-2005 23-aug-2005 01-sep-2005 No 0 NF 33, NF 3538 01-nov-2006 05-dec-2003 VA380007 00 38 Lifts and training-OTRB $39600.00 09-jun-2005 09-jun-2005 78300 ROANOKE VA ABBOTT BUS LINES, INC ABLI 6352 Lifts and training-OTRB $39600.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Patricia Kampf 215-656-7071 1704 GRANBY ST, NE 24012 5403431133 517702100 A (Active) G (Grant) $0.00 N (None) 09-jul-2005 $39600.00 22-dec-2004 14-jan-2005 N/A - Not Applicable 2 Equipment $39600.00 08-jun-2005 03-jun-2005 Yes 1 21-nov-2003 DC035766 00 03 PMOC for Region I Projects $0.00 65000 DENVER CO CARTER BURGESS CB 5761 PMOC for Region I Projects $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Matthew Keamy 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) G (Grant) $0.00 N (None) 07-mar-2005 $70000.00 N/A - Not Applicable 1 Construction $70000.00 01-mar-2005 01-mar-2005 Yes 1 DTFT60-04-D-00005/0005 TN37X043 00 37 JARC Funds for FY05 $500000.00 06-apr-2005 06-apr-2005 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 JARC Funds for FY05 $500000.00 $0.00 $205832.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Donald Alford 1370 LEVEE ROAD 38108 9017227100 471571620 A (Active) G (Grant) $0.00 N (None) 01-may-2005 $500000.00 08-mar-2005 21-mar-2005 SFC - Sent for Certification 6 Other $500000.00 24-mar-2005 07-mar-2005 13-apr-2005 No 0 133 02-feb-2000 14-jan-2003 31-oct-2002 04-dec-2003 MN90X209 00 90 Transit Demand Management and TMOs $2196667.00 15-apr-2005 15-apr-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Transit Demand Management and TMOs $2196667.00 $0.00 $765604.00 26-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Bill Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $2196667.00 18-mar-2005 11-apr-2005 SFC - Sent for Certification 7 Operating Assistance $2196667.00 13-apr-2005 17-mar-2005 20-apr-2005 No 0 III-94 of 111 08-dec-2004 20-jan-2005 12-nov-2003 GA80X015 00 80 Planning Assistance for Georgia MPOs $936757.00 24-mar-2005 24-mar-2005 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 Planning Assistance for Georgia MPO $1701154.00 $0.00 $237204.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $936757.00 N/A - Not Applicable 6 Other $936757.00 24-mar-2005 15-mar-2005 24-mar-2005 No 0 29-mar-2000 04-aug-2004 18-jan-2005 19-nov-2003 GA80X015 01 80 Planning Assistance for Georgia MPOs $764397.00 12-jul-2005 12-jul-2005 78400 ATLANTA GA GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS GEORGIA DOT 1002 Planning Assistance for Georgia MPO $1701154.00 $0.00 $237204.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher 276 MEMORIAL DR. SW 30303 4046519201 130890280 A (Active) G (Grant) $0.00 N (None) $764397.00 N/A - Not Applicable 6 Other $764397.00 11-jul-2005 11-jul-2005 13-jul-2005 No 0 29-mar-2000 04-aug-2004 18-jan-2005 19-nov-2003 VA15X001 00 15 Light Rail Earmark $1000000.00 21-jul-2005 21-jul-2005 78300 HAMPTON VA TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS TDCHR 1456 Light Rail Earmark $1000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elaine Burick 215-656-7100 3400 VICTORIA BOULEVARD 23661 7572226000 516501180 A (Active) G (Grant) $0.00 N (None) 05-aug-2005 $1000000.00 30-jun-2005 20-jul-2005 SFC - Sent for Certification 6 Other $1000000.00 21-jul-2005 30-jun-2005 01-aug-2005 No 0 01-oct-2000 10-may-2002 16-may-2002 23-nov-2003 WA90X343 00 90 05 S5307 for Reg Plng + BNSF Corr Stdy $412050.00 25-apr-2005 25-apr-2005 79000 SEATTLE WA PUGET SOUND REGIONAL COUNCIL PSRC 1717 05 S5307 for Reg Plng + BNSF Corr S $412050.00 $0.00 $148317.00 08-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Tina Frost 1011 WESTERN AVENUE SUITE 500 98104 2064647524 530331960 A (Active) G (Grant) $0.00 N (None) 30-apr-2005 $412050.00 N/A - Not Applicable 3 Planning $412050.00 20-apr-2005 19-apr-2005 29-jun-2005 No 0 PSRC-10, PSRC-12 29-jun-2004 FL90X527 00 90 Streetcar Events & Mode Shift Promotions $261474.00 20-jul-2005 20-jul-2005 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 Streetcar Events & Mode Shift Promo $261474.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Henrika Buchanan-Smith 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) $261474.00 22-jun-2005 14-jul-2005 SFC - Sent for Certification 6 Other $261474.00 20-jul-2005 20-jun-2005 05-aug-2005 No 0 2029, 2031 02-jun-2000 11-aug-2005 24-feb-2003 13-may-2004 IN15X001 00 15 Capital Assistance - New Signal System $3000000.00 20-apr-2005 20-apr-2005 78500 CHESTERTON IN NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD 1201 Capital Assistance - New Signal Sys $3000000.00 $0.00 $1513060.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 33 EAST U.S. HIGHWAY 12 46304 2199265744 181270820 A (Active) G (Grant) $0.00 N (None) $3000000.00 28-mar-2005 14-apr-2005 SFC - Sent for Certification 2 Equipment $3000000.00 18-apr-2005 04-mar-2005 22-apr-2005 No 0 23 14-sep-2000 17-may-2005 05-dec-2003 MA90X445 00 90 FY05 General Expenses of WRTA $3499460.00 15-apr-2005 15-apr-2005 78100 WORCESTER MA WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER RTA 1380 FY05 General Expenses of WRTA $3499460.00 $0.00 $2541094.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 287 GROVE STREET 1605 5087912389 A (Active) G (Grant) $0.00 N (None) $3499460.00 22-mar-2005 13-apr-2005 SFC - Sent for Certification 2 Equipment $3499460.00 15-apr-2005 22-mar-2005 21-apr-2005 No 0 13-jun-2000 20-apr-1999 30-dec-2003 MA90X445 01 90 FY05 General Expenses of WRTA $0.00 78100 WORCESTER MA WORCESTER REGIONAL TRANSIT AUTHORITY WORCESTER RTA 1380 FY05 General Expenses of WRTA $3499460.00 $0.00 $2541094.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 287 GROVE STREET 1605 5087912389 A (Active) G (Grant) $0.00 N (None) $1569722.00 25-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 25-aug-2005 No 0 13-jun-2000 20-apr-1999 30-dec-2003 WY030007 00 03 Wyoming Section 5309 Projects $954000.00 18-may-2005 18-may-2005 65000 CHEYENNE WY WYOMING DEPARTMENT OF TRANSPORTATION WYDOT 1168 Wyoming Section 5309 Projects $2353764.00 $0.00 $218519.00 08-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover, FTA 5300 BISHOP BOULEVARD 82009 3077774181 A (Active) G (Grant) $0.00 N (None) $954000.00 28-apr-2005 04-may-2005 SFC - Sent for Certification 2 Equipment $954000.00 12-may-2005 27-apr-2005 23-may-2005 No 0 31-jan-2004 22-aug-2007 10-nov-2003 12-may-2005 WY030007 01 03 Wyoming Section 5309 Projects $1399764.00 08-sep-2005 08-sep-2005 65000 CHEYENNE WY WYOMING DEPARTMENT OF TRANSPORTATION WYDOT 1168 Wyoming Section 5309 Projects $2353764.00 $0.00 $218519.00 08-jun-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover, FTA 5300 BISHOP BOULEVARD 82009 3077774181 A (Active) G (Grant) $0.00 N (None) $1399764.00 05-aug-2005 15-aug-2005 SFC - Sent for Certification 2 Equipment $1399764.00 15-aug-2005 05-aug-2005 08-sep-2005 No 0 31-jan-2004 22-aug-2007 10-nov-2003 CA030717 00 03 Salinas Intermodal Ctr & Marina Bus Sta $0.00 78900 MONTEREY CA MONTEREY-SALINAS TRANSIT MST 1688 Salinas Intermodal Ctr & Marina Bus $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt ONE RYAN RANCH ROAD 93940 8318992558 060532250 A (Active) G (Grant) $0.00 N (None) $2105383.00 04-aug-2005 01-sep-2005 SFC - Sent for Certification 1 Construction $2105383.00 11-aug-2005 04-aug-2005 No 0 MPO ID No. 3012 30-sep-2000 01-may-1998 10-nov-2003 MA15X002 00 15 Gallagher Intermodal Facility $700000.00 18-may-2005 18-may-2005 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Gallagher Intermodal Facility $700000.00 $0.00 $1315.00 29-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 145 THORNDIKE STREET 1852 9784590164 A (Active) G (Grant) $0.00 N (None) $700000.00 26-apr-2005 17-may-2005 SFC - Sent for Certification 1 Construction $700000.00 17-may-2005 22-apr-2005 23-may-2005 No 0 21-aug-2000 12-jan-2004 VA90X258 00 90 CAPITAL ASST/RSTP/CMAQ DEMO OPER $1143588.00 31-may-2005 31-may-2005 78300 WILLIAMSBURG VA WILLIAMSBURG AREA TRANSPORT COMPANY (Formerly JCCT) WAT 5719 CAPITAL ASST/RSTP/CMAQ DEMO OPER $1143588.00 $0.00 $684606.00 20-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 109 Tewning Road 23188 7572594091 518302630 A (Active) G (Grant) $0.00 N (None) 25-apr-2005 $1143588.00 03-may-2005 25-may-2005 SFC - Sent for Certification 2 Equipment $1143588.00 31-may-2005 03-may-2005 31-may-2005 No 0 C27 25-oct-2002 15-mar-2004 GA160030 00 16 Transportation for Elderly & Disabled $1601351.00 20-apr-2005 20-apr-2005 78400 ATLANTA GA GEORGIA DEPARTMENT OF HUMAN RESOURCES GEORGIA DHR 5423 Transportation for Elderly & Disabl $2395977.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 2 PEACHTREE ST. N.W. OTS-SUITE 29 30303 4046576205 130890280 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $1601351.00 N/A - Not Applicable 6 Other $1601351.00 19-apr-2005 19-apr-2005 22-apr-2005 No 0 19-20 23-mar-2004 09-feb-2004 GA160030 01 16 Transportation for Elderly & Disabled $794626.00 09-sep-2005 09-sep-2005 78400 ATLANTA GA GEORGIA DEPARTMENT OF HUMAN RESOURCES GEORGIA DHR 5423 Transportation for Elderly & Disabl $2395977.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 2 PEACHTREE ST. N.W. OTS-SUITE 29 30303 4046576205 130890280 A (Active) G (Grant) $0.00 N (None) $794626.00 N/A - Not Applicable 6 Other $794626.00 09-sep-2005 09-sep-2005 09-sep-2005 No 0 19-20 23-mar-2004 09-feb-2004 VT380005 00 38 one new veh wheelchair acces & rel equip $0.00 78100 MORRISTOWN VT LAMOILLE VALLEY TRANSPORTATION, INC LVTI 6468 one new veh wheelchair acces & rel $0.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Laurie Ansaldi 643 VERMONT RTE 15 WEST 0 8028882103 500070120 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $25192.00 19-aug-2005 09-sep-2005 SFC - Sent for Certification 2 Equipment $0.00 19-aug-2005 Yes 1 16-aug-2005 IL90X505 00 90 Section 5307 Formula (TRC) Application $50293759.00 12-jul-2005 12-jul-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 Section 5307 Formula (TRC) Applicat $50293759.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $50293759.00 31-may-2005 23-jun-2005 SFC - Sent for Certification 2 Equipment $50293759.00 12-jul-2005 26-may-2005 12-jul-2005 No 0 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 KY260002 00 26 KY United We Ride Grant $35000.00 27-apr-2005 27-apr-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 KY United We Ride Grant $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 27-apr-2005 27-apr-2005 28-apr-2005 No 0 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 IL90X512 00 90 Purchase of digital surveillance equipme $428000.00 11-aug-2005 11-aug-2005 78500 GRANITE CITY IL MADISON COUNTY TRANSIT DISTRICT MCTD 5622 Purchase of digital surveillance eq $428000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda F. Glover ONE TRANSIT WAY P.O. BOX 7500 62040 6188747433 A (Active) G (Grant) $0.00 N (None) $428000.00 14-jul-2005 02-aug-2005 SFC - Sent for Certification 2 Equipment $428000.00 03-aug-2005 08-jul-2005 18-aug-2005 No 0 b-1 11-may-2000 04-jan-2005 04-nov-2003 TX90X664 00 90 Transit Operations for Small Urban $2081869.00 13-may-2005 13-may-2005 78600 LAREDO TX CITY OF LAREDO LAREDO CTY 2069 Transit Operations for Small Urban $3098465.00 $0.00 $1584842.00 12-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes P.O. BOX 579 1110 Houston St. 78042 9567917303 A (Active) G (Grant) $0.00 N (None) $2081869.00 22-apr-2005 12-may-2005 SFC - Sent for Certification 6 Other $2081869.00 13-may-2005 21-apr-2005 01-jul-2005 No 0 30-jul-2002 30-jul-2002 25-jun-2004 TX90X664 01 90 Transit Operations for Small Urban $1016596.00 08-sep-2005 08-sep-2005 78600 LAREDO TX CITY OF LAREDO LAREDO CTY 2069 Transit Operations for Small Urban $3098465.00 $0.00 $1584842.00 12-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes P.O. BOX 579 1110 Houston St. 78042 9567917303 A (Active) G (Grant) $0.00 N (None) $1016596.00 07-sep-2005 SFI - Sent for Information 6 Other $1016596.00 07-sep-2005 07-sep-2005 No 0 30-jul-2002 30-jul-2002 25-jun-2004 WA030207 00 03 FY05 5309B - Lincoln Crk Transp Cnt $0.00 79000 BELLINGHAM WA WESTERN WASHINGTON UNIVERSITY/BUREAU FOR FACULTY RESEARCH WWU/BFFR 6475 FY05 5309B - Lincoln Crk Transp Cnt $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier 516 HIGH ST 98225 3606503220 530730110 A (Active) G (Grant) $0.00 N (None) $1267871.00 16-aug-2005 SFC - Sent for Certification 6 Other $0.00 16-aug-2005 No 0 WWU-1 11-aug-2005 KS90X104 00 90 Operating Assistance $1080562.00 31-mar-2005 31-mar-2005 78700 TOPEKA KS TOPEKA METROPOLITAN TRANSIT AUTHORITY TOPEKA MTA 1823 Operating Assistance $1526509.00 $0.00 $775000.00 11-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 201 NORTH KANSAS 66603 7852332011 A (Active) G (Grant) $0.00 N (None) $1080562.00 15-mar-2005 24-mar-2005 SFC - Sent for Certification 7 Operating Assistance $1080562.00 30-mar-2005 14-mar-2005 21-apr-2005 No 0 14-nov-2000 28-jan-2003 12-sep-2002 21-jan-2004 KS90X104 01 90 Operating Assistance $445947.00 03-jun-2005 03-jun-2005 78700 TOPEKA KS TOPEKA METROPOLITAN TRANSIT AUTHORITY TOPEKA MTA 1823 Operating Assistance $1526509.00 $0.00 $775000.00 11-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 201 NORTH KANSAS 66603 7852332011 A (Active) G (Grant) $0.00 N (None) $445947.00 26-may-2005 24-mar-2005 SFC - Sent for Certification 7 Operating Assistance $445947.00 03-jun-2005 25-apr-2005 20-jul-2005 No 0 14-nov-2000 28-jan-2003 12-sep-2002 21-jan-2004 VA37X011 00 37 Job Access and Reverse Commute $0.00 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Job Access and Reverse Commute $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 PatriciaKampf (215) 656-7100 P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $421283.00 24-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 24-aug-2005 No 0 07-aug-2002 06-feb-2004 ND030032 00 03 Statewide Earmark $330000.00 07-apr-2005 07-apr-2005 65000 GRAND FORKS ND CITY OF GRAND FORKS GRFRK 1157 Statewide Earmark $330000.00 $0.00 $22398.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse P.O. BOX 5200 58206 7017462590 380351280 A (Active) G (Grant) $0.00 N (None) $330000.00 15-mar-2005 04-apr-2005 SFC - Sent for Certification 2 Equipment $330000.00 05-apr-2005 15-mar-2005 08-apr-2005 No 0 30-sep-2004 01-jun-2007 21-nov-2003 GA90X214 00 90 Capital funding for vans, parking $980150.00 27-apr-2005 27-apr-2005 78400 DOUGLASVILLE GA DOUGLAS COUNTY DOUGLAS COUNTY 5409 Capital funding for vans, parking $980150.00 $0.00 $33140.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Mucher 8700 Hospital Drive 30134 7709497665 A (Active) G (Grant) $0.00 N (None) $980150.00 01-apr-2005 25-apr-2005 SFC - Sent for Certification 6 Other $980150.00 27-apr-2005 01-apr-2005 19-may-2005 No 0 20 07-aug-2000 12-aug-2003 05-nov-2003 OH030269 00 03 Purchase two ferryboats (shuttles) $194174.00 26-apr-2005 26-apr-2005 78500 LORAIN OH LORAIN PORT AUTHORITY LPA 6430 Purchase two ferryboats (shuttles) $194174.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 David Werner 611 BROADWAY 44052 4402042269 390934360 A (Active) G (Grant) $0.00 N (None) $194174.00 21-mar-2005 13-apr-2005 SFC - Sent for Certification 2 Equipment $194174.00 18-apr-2005 17-mar-2005 27-apr-2005 No 0 13-may-2005 IL90X513 00 90 Capital and Operating $1826223.00 03-aug-2005 03-aug-2005 78500 SPRINGFIELD IL SPRINGFIELD MASS TRANSIT DISTRICT SPRINGFIELD MTD 1187 Capital and Operating $1826223.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 928 SOUTH NINTH ST 62703 2175226087 A (Active) G (Grant) $0.00 N (None) $1826223.00 05-jul-2005 28-jul-2005 SFC - Sent for Certification 7 Operating Assistance $1826223.00 29-jul-2005 24-jun-2005 07-sep-2005 No 0 8 - TIP 08-jul-2004 09-dec-2003 LA90X276 00 90 Capital, Planning, Operations, Pre. Main $550546.00 01-apr-2005 01-apr-2005 78600 HOUMA LA HOUMA TERREBONNE PARISH CONSOL. GOVT. HOUMA TPCG 6043 Capital, Planning, Operations, Pre. $550546.00 $0.00 $120856.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace POST OFFICE BOX 2768 70361 9858504616 221091070 A (Active) G (Grant) $0.00 N (None) $550546.00 29-mar-2005 30-mar-2005 SFC - Sent for Certification 6 Other $550546.00 01-apr-2005 25-mar-2005 11-apr-2005 No 0 19-apr-2005 03-mar-2004 FL030285 00 03 2004 5309 Allocations for Lakeland $818058.00 15-jun-2005 15-jun-2005 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 2004 5309 Allocations for Lakeland $818058.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Christopher White 1212 GEORGE JENKINS BLVD. 33815 8636887433 121051690 A (Active) G (Grant) $0.00 N (None) $818058.00 12-may-2005 13-may-2005 SFC - Sent for Certification 6 Other $818058.00 07-jun-2005 10-may-2005 15-jun-2005 No 0 173 07-sep-2000 06-jan-2004 06-jan-2004 13-jan-2004 IL90X509 00 90 FY 2005 Section 5307 Formula $33064476.00 28-jun-2005 28-jun-2005 78500 CHICAGO IL CHICAGO TRANSIT AUTHORITY CTA 1182 FY 2005 Section 5307 Formula $33064476.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 567 West Lake Street 60661 3126647200 170311670 A (Active) G (Grant) $0.00 N (None) $33064476.00 26-may-2005 15-jun-2005 SFC - Sent for Certification 2 Equipment $33064476.00 24-jun-2005 19-may-2005 28-jun-2005 No 0 04-may-2000 15-oct-2004 21-apr-2005 20-jan-2004 FL030286 00 03 2005 5309 Allocations for Lakeland $669684.00 02-jun-2005 02-jun-2005 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 2005 5309 Allocations for Lakeland $669684.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Christopher White 1212 GEORGE JENKINS BLVD. 33815 8636887433 121051690 A (Active) G (Grant) $0.00 N (None) $669684.00 12-may-2005 13-may-2005 SFC - Sent for Certification 6 Other $669684.00 26-may-2005 10-may-2005 02-jun-2005 No 0 173 07-sep-2000 06-jan-2004 06-jan-2004 13-jan-2004 WI90X425 00 90 2005 FTA Section 5307 Transit Operating $1490060.00 10-aug-2005 10-aug-2005 78500 GREEN BAY WI CITY OF GREEN BAY TRANSIT SYSTEM GREENBAY CTY 1247 Amendment for Increase $1490060.00 $0.00 $1490060.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 100 N. JEFFERSON ST RM 504, CITY HALL 54301 9204483457 A (Active) G (Grant) $0.00 N (None) $1490060.00 11-jul-2005 03-aug-2005 SFC - Sent for Certification 7 Operating Assistance $1490060.00 09-aug-2005 08-jul-2005 15-aug-2005 No 0 11 - TIP 18-jun-2004 07-apr-2004 WI90X425 01 90 Amendment for Increase $0.00 78500 GREEN BAY WI CITY OF GREEN BAY TRANSIT SYSTEM GREENBAY CTY 1247 Amendment for Increase $1490060.00 $0.00 $1490060.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 100 N. JEFFERSON ST RM 504, CITY HALL 54301 9204483457 A (Active) G (Grant) $0.00 N (None) $692795.00 SFC - Sent for Certification 7 Operating Assistance $0.00 12-sep-2005 No 0 11 - TIP 18-jun-2004 07-apr-2004 DE030022 00 03 Statewide Bus & Bus Facilities $3420020.00 03-aug-2005 03-aug-2005 78300 DOVER DE DELAWARE DEPARTMENT OF TRANSPORTATION DELDOT 1396 Statewide Bus & Bus Facilities $3420020.00 $0.00 $1059816.00 12-aug-2005 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 Tony Tarone (215-656-7100) P.O. BOX 778; 800 Bay Road 19903 3027602682 100010130 A (Active) G (Grant) $0.00 N (None) 15-jun-2005 $3420020.00 10-may-2005 28-jun-2005 SFC - Sent for Certification 2 Equipment $3420020.00 29-jun-2005 10-may-2005 08-aug-2005 No 0 Various 07-mar-2000 29-nov-2003 27-jan-2005 25-mar-2004 01-jul-2005 DC035767 00 03 FTA Annual Engineers Meeting $44793.00 03-aug-2005 03-aug-2005 65000 BETHESDA MD PLANIT NOW, LLC PNLLC 6486 FTA Annual Engineers Meeting $44793.00 $0.00 $44793.00 10-aug-2005 No 0 Private Contractor 4 No 0 No 0 Steve Asatoorian/ Task Order Manager 4938 HAMPDEN LANE STE 229 20814 3019073373 240310130 A (Active) P (Procurement) $0.00 N (None) 31-mar-2005 $44793.00 N/A - Not Applicable 1 Construction $44793.00 01-apr-2005 08-mar-2005 03-aug-2005 Yes 1 dtft60-05-60-F-00015 FL90X539 00 90 Capital and Operating Assistance $2033103.00 12-may-2005 12-may-2005 78400 LAKELAND FL LAKELAND AREA MASS TRANSIT DISTRICT LAKELAND LAMTD 1086 Capital and Operating Assistance $2033103.00 $0.00 $1389738.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Christopher White 1212 GEORGE JENKINS BLVD. 33815 8636887433 121051690 A (Active) G (Grant) $0.00 N (None) $2033103.00 28-apr-2005 03-may-2005 SFC - Sent for Certification 6 Other $2033103.00 12-may-2005 28-apr-2005 16-may-2005 No 0 174/175 07-sep-2000 06-jan-2004 06-jan-2004 13-jan-2004 MA90X444 00 90 FY05/06 PREVENTIVE MAINTENANCE $8000000.00 12-apr-2005 12-apr-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 FY05/06 PREVENTIVE MAINTENANCE $8000000.00 $0.00 $8000000.00 28-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $8000000.00 21-mar-2005 07-apr-2005 SFC - Sent for Certification 6 Other $8000000.00 08-apr-2005 21-mar-2005 12-apr-2005 No 0 17-mar-2000 11-may-2004 NE260001 00 26 Implement AVL on StarTran Fleet $861582.00 25-aug-2005 25-aug-2005 78700 LINCOLN NE CITY OF LINCOLN LINCOLN 1896 Implement AVL on StarTran Fleet $861582.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Bill Kalt 710 J Street 68508 4024417673 A (Active) G (Grant) $0.00 N (None) $861582.00 21-jul-2005 17-aug-2005 SFC - Sent for Certification 2 Equipment $861582.00 08-aug-2005 21-jul-2005 No 0 08-sep-2000 02-aug-2001 21-nov-2001 14-nov-2003 23-aug-2005 IA90X298 00 90 Operating & Capital Improvements $801608.00 07-jun-2005 07-jun-2005 78700 SIOUX CITY IA CITY OF SIOUX CITY CITY OF SIOUX 1836 Operating & Capital Improvements $801608.00 $0.00 $801608.00 28-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 S Graves 2505 FOURTH STREET 51101 7122796405 191937850 A (Active) G (Grant) $0.00 N (None) $801608.00 03-may-2005 27-may-2005 SFC - Sent for Certification 7 Operating Assistance $801608.00 07-jun-2005 03-may-2005 23-jun-2005 No 0 page 205 01-apr-2005 15-oct-2004 30-jul-2004 IL160030 00 16 Paratransit vehicles for service $2438352.00 09-may-2005 09-may-2005 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Paratransit vehicles for service $3683483.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $2438352.00 N/A - Not Applicable 2 Equipment $2438352.00 05-may-2005 03-may-2005 12-may-2005 No 0 B-1 27-dec-2004 25-nov-2003 IL160030 01 16 Paratransit vehicles for service $1245131.00 06-sep-2005 06-sep-2005 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Paratransit vehicles for service $3683483.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $1245131.00 N/A - Not Applicable 2 Equipment $1245131.00 31-aug-2005 30-aug-2005 09-sep-2005 No 0 B-1 27-dec-2004 25-nov-2003 CA90Y345 00 90 CAPITAL AND PLANNING $25200358.00 11-aug-2005 11-aug-2005 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 CAPITAL AND PLANNING $25200358.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Catherine Luu 810 MISSION AVENUE 92054 7609672828 060732510 A (Active) G (Grant) $0.00 N (None) $25200358.00 15-jul-2005 08-aug-2005 SFC - Sent for Certification 2 Equipment $25200358.00 20-jul-2005 15-jul-2005 29-aug-2005 No 0 Various 25-feb-2004 KY90X147 00 90 Capital, Planning, Operating $484650.00 25-aug-2005 25-aug-2005 78500 HENDERSON KY CITY OF HENDERSON TRANSIT HENDERSON AREA RAPID 2052 Capital, Planning, Operating $484650.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo P.O. BOX 716 CITY HALL 42420 5028275671 211011510 A (Active) G (Grant) $0.00 N (None) $484650.00 21-jul-2005 22-jul-2005 SFC - Sent for Certification 7 Operating Assistance $484650.00 24-aug-2005 19-jul-2005 30-aug-2005 No 0 2 07-feb-2003 03-dec-2003 MI90X473 00 90 2005 capital and operating funds $614725.00 09-jun-2005 09-jun-2005 78500 JACKSON MI JACKSON TRANSIT AUTHORITY JTA TRS 1217 2005 capital and operating funds $614725.00 $0.00 $585436.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 2350 EAST HIGH ST. 49203 5177878363 MICH A (Active) G (Grant) $0.00 N (None) $614725.00 27-apr-2005 20-may-2005 SFC - Sent for Certification 2 Equipment $614725.00 08-jun-2005 27-apr-2005 10-jun-2005 No 0 08-dec-2004 21-may-2004 OK80X014 00 80 MPO and Statewide Planning $498059.00 29-jun-2005 29-jun-2005 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 MPO and Statewide Planning $498059.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Pearlie M. Tiggs 200 NE 21ST STREET 73105 4055216046 A (Active) G (Grant) $0.00 N (None) $498059.00 N/A - Not Applicable 6 Other $498059.00 29-jun-2005 29-jun-2005 06-jul-2005 No 0 31-jul-1999 23-jul-1999 16-dec-2003 IL030254 00 03 1 -30` Bus & Construct. Transfer Center $480000.00 25-aug-2005 25-aug-2005 78500 Bourbonnais IL River Valley Metro Mass Transit District RVMMTD 5809 1 -30` Bus & Construct. Transfer Ce $480000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover P.O. Box 150 60914 8159290936 170910900 A (Active) G (Grant) $0.00 N (None) $480000.00 07-jul-2005 08-jul-2005 SFC - Sent for Certification 1 Construction $480000.00 12-aug-2005 07-jul-2005 No 0 10 29-feb-2000 12-jan-2005 05-feb-2004 19-aug-2005 VT380006 00 38 1 Vehicle Wheelchair Acc & rel equip $30659.00 29-aug-2005 29-aug-2005 78100 BRISTOL VT BRISTOL TOURS, INC BTI 6374 1 Vehicle Wheelchair Acc & rel equi $30659.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Laurie Ansaldi PO BOX 198 5443 8024532661 500010110 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $30659.00 26-jul-2005 25-aug-2005 SFC - Sent for Certification 6 Other $30659.00 26-aug-2005 26-jul-2005 Yes 1 16-sep-2004 FL030284 00 03 Purchase of 31 Replacement Buses-`05 $5895597.00 02-aug-2005 02-aug-2005 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 Purchase of 31 Replacement Buses-`0 $5895597.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Christopher White 14840 49TH STREET, NORTH 33762 7275309921 A (Active) G (Grant) $0.00 N (None) $5895597.00 03-jun-2005 28-jun-2005 SFC - Sent for Certification 6 Other $5895597.00 06-jul-2005 03-jun-2005 02-aug-2005 No 0 2391 07-sep-2003 24-feb-2003 06-nov-2002 20-may-2004 06-jul-2005 FL030284 01 03 Purchase of 31 Replacement Buses-`0 $0.00 78400 CLEARWATER FL PINELLAS SUNCOAST TRANSIT AUTHORITY CLEARWATER PSTA 1080 Purchase of 31 Replacement Buses-`0 $5895597.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Christopher White 14840 49TH STREET, NORTH 33762 7275309921 A (Active) G (Grant) $0.00 N (None) $3780455.00 01-sep-2005 28-jun-2005 SFI - Sent for Information 6 Other $3780455.00 09-sep-2005 01-sep-2005 No 0 2391 07-sep-2003 24-feb-2003 06-nov-2002 20-may-2004 07-sep-2005 VT380007 00 38 1 New veh wheelchair acc & rel eq $0.00 78100 COLCHESTER VT PREMIER COACH COMPANY, INC PCCI 6466 1 New veh wheelchair acc & rel eq $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Laurie Ansaldi 67 CHAMPLAIN DR 5446 8026554317 500070120 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $30240.00 25-aug-2005 SFC - Sent for Certification 6 Other $0.00 25-aug-2005 Yes 1 MD90X097 00 90 MARC Capital & Planning Assistance $10502702.00 09-sep-2005 09-sep-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 MARC Capital & Planning Assistance $10502702.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 S. Byrne & G. McFadden(215)656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $10502702.00 17-aug-2005 09-sep-2005 SFC - Sent for Certification 1 Construction $10502702.00 09-sep-2005 17-aug-2005 No 0 Various 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 TX90X668 00 90 TX-SA-Section 5307-05 operating/capital $669413.00 27-apr-2005 27-apr-2005 78600 SAN ANGELO TX CITY OF SAN ANGELO SAN ANGELO CTY 1554 TX-SA-Section 5307-05 operating/cap $669413.00 $0.00 $306886.00 01-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Pearlie M. Tiggs P.O. BOX 1751 76902 9156574499 A (Active) G (Grant) $0.00 N (None) $669413.00 20-apr-2005 26-apr-2005 SFC - Sent for Certification 6 Other $669413.00 27-apr-2005 20-apr-2005 28-apr-2005 No 0 11-jul-2003 15-jan-2004 IL90X511 00 90 FY-2005 Operating and Capital Assistance $712672.00 20-apr-2005 20-apr-2005 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 FY-2005 Operating and Capital Assis $712672.00 $0.00 $689872.00 13-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1 GARY K ANDERSON PLAZA 62523 2174242820 A (Active) G (Grant) $0.00 N (None) $712672.00 23-mar-2005 14-apr-2005 SFC - Sent for Certification 7 Operating Assistance $712672.00 18-apr-2005 23-mar-2005 12-may-2005 No 0 27a-31a 03-mar-2003 07-feb-2003 05-dec-2003 MO160037 00 16 FFY 2005 5310 Funds $1256633.00 23-mar-2005 23-mar-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 FFY 2005 5310 Funds $1865720.00 $0.00 $416652.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $1256633.00 N/A - Not Applicable 2 Equipment $1256633.00 22-mar-2005 22-mar-2005 23-mar-2005 No 0 01-apr-2005 15-dec-2002 12-dec-2003 MO160037 01 16 FFY 2005 5310 Funds $609087.00 01-sep-2005 01-sep-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 FFY 2005 5310 Funds $1865720.00 $0.00 $416652.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $609087.00 N/A - Not Applicable 2 Equipment $609087.00 31-aug-2005 30-aug-2005 06-sep-2005 No 0 01-apr-2005 15-dec-2002 12-dec-2003 LA030117 00 03 ULM Intermodal Transit Facility $0.00 78600 MONROE LA UNIVERSITY OF LOUISIANA AT MONROE UOLAM 6438 ULM Intermodal Transit Facility $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 700 UNIVERSITY AVE LIBRARY STE 623 0 3183421961 220731560 A (Active) G (Grant) $0.00 N (None) $1699708.00 15-aug-2005 SFC - Sent for Certification 6 Other $1699708.00 08-sep-2005 13-aug-2005 No 0 27-jul-2005 NH380003 00 38 2 New Veh wheelchair acc, rel equip & tr $49800.00 19-aug-2005 19-aug-2005 78100 CONCORD NH CONCORD TRAILWAYS CONCORD TRAILWAYS 5934 2 New Veh wheelchair acc, rel equip $49800.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Laurie Ansaldi 7 LANGDON STREET 3301 6032383300 330130070 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $49800.00 26-jul-2005 15-aug-2005 SFC - Sent for Certification 6 Other $49800.00 17-aug-2005 26-jul-2005 Yes 1 21-jul-2005 NH380004 00 38 1 New Veh wheelchair acc & rel equip $0.00 78100 CONCORD NH DARTMOUTH TRANSPORTATION COMPANY, INC dba DARTMOUTH COACH DTCI 6467 1 New Veh wheelchair acc & rel equi $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Laurie Ansaldi 7 LANGDON ST 3301 6032283300 330130070 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $22400.00 25-aug-2005 SFC - Sent for Certification 6 Other $0.00 25-aug-2005 Yes 1 KY90X146 00 90 2006 Operating, Planning, Capital Grant $706669.00 06-jul-2005 06-jul-2005 78400 OWENSBORO KY CITY OF OWENSBORO OWENSBORO CITY 1106 2006 Operating, Planning, Capital G $706669.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford P.O. BOX 10003 430 ALLEN ST. 42302 2706878570 210592490 A (Active) G (Grant) $0.00 N (None) $706669.00 01-jul-2005 05-jul-2005 SFC - Sent for Certification 6 Other $706669.00 06-jul-2005 01-jul-2005 06-jul-2005 No 0 200.112 23-may-2000 29-jan-2004 09-feb-2004 MA380018 00 38 1 New veh wheelchair acc & rel equip $36000.00 19-aug-2005 19-aug-2005 78100 BOSTON MA CAVALIER COACH CORPORATION CCC 6465 1 New veh wheelchair acc & rel equi $36000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Laurie Ansaldi 3 DOLPHIN WAY 2210 6173301234 250250120 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $36000.00 26-jul-2005 17-aug-2005 SFC - Sent for Certification 6 Other $36000.00 18-aug-2005 26-jul-2005 Yes 1 20-jul-2005 TX90X674 00 90 Prev. Maint., Paratransit, Vanpool, TE $9696882.00 13-jun-2005 13-jun-2005 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 Prev. Maint., Paratransit, Vanpool, $9696882.00 $0.00 $8472882.00 04-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas (817) 978-0566 1600 EAST LANCASTER AVENUE 76102 8172158730 A (Active) G (Grant) $0.00 N (None) $9696882.00 17-may-2005 06-jun-2005 SFC - Sent for Certification 6 Other $9696882.00 10-jun-2005 16-may-2005 26-jul-2005 No 0 . 01-apr-2003 27-feb-2003 10-dec-2003 AK030063 00 03 FY03 5309B Wasilla Int Fac $885311.00 30-aug-2005 30-aug-2005 79000 WASILLA AK CITY OF WASILLA Wasilla AK 6398 FY03 5309B Wasilla Int Fac $885311.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Amy Changchien (206) 220-4464 290 E. HERNING AVE 99654 9073739076 020200130 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $885311.00 18-jul-2005 09-aug-2005 SFC - Sent for Certification 1 Construction $885311.00 24-aug-2005 18-jul-2005 No 0 see below 28-apr-2004 22-mar-2004 24-aug-2005 DC267247 00 26 U.S. Pavilion at UITP City Transport $40301.00 19-may-2005 19-may-2005 67000 BELGIUM BE CONNEXION CONNEXION 5978 U.S. Pavilion at UITP City Transpor $40301.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Edwin Rodriguez RUE PRONCIALE, 60 B-1300 WAVRE 0 3210227200 BE1902000 A (Active) P (Procurement) $0.00 N (None) 19-may-2005 $40301.00 N/A - Not Applicable 4 R&D or Demo $40301.00 19-may-2005 10-mar-2005 19-may-2005 Yes 1 dftf60-05-P-00029 PA90X545 00 90 Preventive Maintenance Add`l FY 05 $25300000.00 13-apr-2005 13-apr-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 FY 2005 FLEX FUNDING $28472200.00 $0.00 $25300000.00 10-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 12-apr-2005 $25300000.00 16-mar-2005 05-apr-2005 SFC - Sent for Certification 7 Operating Assistance $25300000.00 13-apr-2005 16-mar-2005 14-apr-2005 No 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 PA90X545 01 90 FY 2005 FLEX FUNDING $3172200.00 27-jun-2005 27-jun-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 FY 2005 FLEX FUNDING $28472200.00 $0.00 $25300000.00 10-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 08-jul-2005 $3172200.00 02-jun-2005 22-jun-2005 SFC - Sent for Certification 7 Operating Assistance $3172200.00 23-jun-2005 02-jun-2005 28-jun-2005 No 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 IL90X500 00 90 Continuing Mass Transit Service $1397948.00 19-may-2005 19-may-2005 78700 ROCK ISLAND IL ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT ROCK ISLAND MMTD 1180 Continuing Mass Transit Service $1512000.00 $0.00 $1216536.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 2929 5TH AVENUE 61201 3097883360 171617470 A (Active) G (Grant) $0.00 N (None) $1397948.00 15-apr-2005 06-may-2005 SFC - Sent for Certification 6 Other $1397948.00 19-may-2005 15-apr-2005 20-may-2005 No 0 01-apr-2005 05-may-2003 20-may-2004 23-mar-2004 IL90X500 01 90 Continuing Mass Transit Service $114052.00 09-sep-2005 09-sep-2005 78700 ROCK ISLAND IL ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT ROCK ISLAND MMTD 1180 Continuing Mass Transit Service $1512000.00 $0.00 $1216536.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 2929 5TH AVENUE 61201 3097883360 171617470 A (Active) G (Grant) $0.00 N (None) $114052.00 22-aug-2005 16-may-2005 SFI - Sent for Information 6 Other $114052.00 07-sep-2005 22-aug-2005 No 0 01-apr-2005 05-may-2003 20-may-2004 23-mar-2004 TN90X228 00 90 South Intermodal Terminal $2640000.00 31-aug-2005 31-aug-2005 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 South Intermodal Terminal $2640000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Donald Alford 1370 LEVEE ROAD 38108 9017227100 471571620 A (Active) G (Grant) $0.00 N (None) 01-apr-2005 $2640000.00 30-jun-2005 20-jul-2005 SFC - Sent for Certification 6 Other $2640000.00 31-aug-2005 31-aug-2005 09-sep-2005 No 0 TIP 121-134 02-feb-2000 14-jan-2003 31-oct-2002 04-dec-2003 DC035768 00 03 PMOC for New Jersey Project - Region II $275000.00 23-mar-2005 23-mar-2005 65000 NEW YORK NY INTERACTIVE ELEMENTS, INC IEI 5504 PMOC for New Jersey Project - Regio $275000.00 $0.00 $194114.09 02-sep-2005 No 0 Private Contractor 4 No 0 Yes 1 Hans PointDujour 60 EAST 42ND ST 10024 2124909090 A (Active) P (Procurement) $0.00 N (None) 31-mar-2005 $275000.00 N/A - Not Applicable 1 Construction $275000.00 16-mar-2005 16-mar-2005 23-mar-2005 Yes 1 DTFT60-04-D-00001/002 TX380034 00 38 62 retrofits and training $2609512.00 02-may-2005 02-may-2005 78600 DALLAS TX GREYHOUND LINES, INC. GREYHOUND 5840 62 retrofits and training $2609512.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Laura Wallace P.O. BOX 660362 75266 9727897697 481131730 A (Active) G (Grant) $0.00 N (None) $2609512.00 06-apr-2005 29-apr-2005 SFC - Sent for Certification 6 Other $2609512.00 02-may-2005 05-apr-2005 02-may-2005 No 0 15-jan-2004 TN030090 00 03 South Intermodal Terminal $2525000.00 09-sep-2005 09-sep-2005 78400 MEMPHIS TN MEMPHIS AREA TRANSIT AUTHORITY MEMPHIS MATA 1125 South Intermodal Terminal $2525000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Donald Alford 1370 LEVEE ROAD 38108 9017227100 471571620 A (Active) G (Grant) $0.00 N (None) 01-apr-2005 $2525000.00 30-jun-2005 20-jul-2005 SFC - Sent for Certification 6 Other $2525000.00 26-jul-2005 30-jun-2005 No 0 TIP 121-134 02-feb-2000 14-jan-2003 31-oct-2002 04-dec-2003 26-jul-2005 OK030028 00 03 Training and Maintenance Facility $631068.00 22-jun-2005 22-jun-2005 78600 STIGLER OK KI BOIS COMMUNITY ACTION KIBOIS CAF 5834 Training and Maintenance Facility $631068.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham FOUNDATION, INC. P.O. BOX 727 74462 9189673325 400614450 A (Active) G (Grant) $0.00 N (None) $631068.00 03-jun-2005 07-jun-2005 SFC - Sent for Certification 6 Other $631068.00 10-jun-2005 02-jun-2005 23-jun-2005 No 0 15-jun-2001 15-jun-2001 09-jul-2004 IL90X496 00 90 FFY05Grant Application $40370708.00 27-may-2005 27-may-2005 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 FFY05Grant Application $60243731.00 $0.00 $13350244.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $40370708.00 15-apr-2005 11-may-2005 SFC - Sent for Certification 1 Construction $40370708.00 19-may-2005 14-apr-2005 27-may-2005 No 0 Page A2 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IL90X496 01 90 FFY05Grant Application $19873023.00 06-sep-2005 06-sep-2005 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 FFY05Grant Application $60243731.00 $0.00 $13350244.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $19873023.00 01-sep-2005 SFI - Sent for Information 1 Construction $19873023.00 01-sep-2005 31-aug-2005 06-sep-2005 No 0 Page A2 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 IN90X482 00 90 CAPITAL ASSISTANCE $1664632.00 03-jun-2005 03-jun-2005 78500 FORT WAYNE IN FORT WAYNE PUBLIC TRANSPORTATION CORP. FORT WAYNE PTC 1191 CAPITAL ASSISTANCE $1664632.00 $0.00 $850499.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 801 LEESBURG ROAD 46808 2604324977 A (Active) G (Grant) $0.00 N (None) $1664632.00 15-apr-2005 24-may-2005 SFC - Sent for Certification 6 Other $1664632.00 31-may-2005 14-apr-2005 06-jun-2005 No 0 11 14-sep-2000 08-jul-2004 04-may-2004 NY380027 00 38 Pruchase one one vehicle with w/c & traa $31824.00 20-may-2005 20-may-2005 78200 SOUTHAMPTON NY HAMPTON JITNEY, INC HJI 6132 Pruchase one one vehicle with w/c & $31824.00 $0.00 $31824.00 15-jul-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Anthony Carr 395 COUNTY ROAD 39A STE 6 11968 6312834600 361034400 A (Active) G (Grant) $0.00 N (None) $31824.00 15-apr-2005 16-may-2005 SFC - Sent for Certification 7 Operating Assistance $31824.00 20-may-2005 15-apr-2005 15-jun-2005 Yes 1 . 31-mar-2005 NY380028 00 38 Retrofit one Vehicle with w/c lift $35424.00 26-may-2005 26-may-2005 78200 FONDA NY BROWN COACH, INC BCI 6142 Retrofit one Vehicle with w/c lift $35424.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Anthony G. Carr 12 BRIDGE ST PO BOX 653 12068 5188534412 360614170 A (Active) G (Grant) $0.00 N (None) $35424.00 15-apr-2005 16-may-2005 SFI - Sent for Information 5 Training $35424.00 26-may-2005 15-apr-2005 28-jun-2005 Yes 1 . 15-apr-2005 CT030132 00 03 DM Locomotives - Earmark 5309 Funding $3934330.00 31-aug-2005 31-aug-2005 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 DM Locomotives - Earmark 5309 Fundi $3934330.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Susino 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) $3934330.00 01-jul-2005 28-jul-2005 SFC - Sent for Certification 6 Other $3934330.00 29-jul-2005 29-jun-2005 06-sep-2005 No 0 23-mar-2000 07-nov-2003 29-jul-2005 KS81X005 00 81 Consolidated Planning Grant $1114290.00 04-may-2005 04-may-2005 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Consolidated Planning Grant $1114290.00 $0.00 $742297.00 18-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe Harrison Center 700 SW Harrison 66603 7852963841 A (Active) G (Grant) $0.00 N (None) $1114290.00 N/A - Not Applicable 3 Planning $1114290.00 03-may-2005 03-may-2005 05-may-2005 No 0 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 VA90X255 00 90 FY 2005 Capital Assistance $8648955.00 15-jun-2005 15-jun-2005 78300 RICHMOND VA GREATER RICHMOND TRANSIT COMPANY GRTC, RICHMOND 1458 FY 2005 Capital Assistance $8648955.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elaine Burick (215) 656-7100 101 SOUTH DAVIS AVENUE P. O. BOX 27323 23261 8043583871 517602060 A (Active) G (Grant) $0.00 N (None) 02-jul-2005 $8648955.00 26-may-2005 14-jun-2005 SFC - Sent for Certification 2 Equipment $8648955.00 15-jun-2005 26-may-2005 16-jun-2005 No 0 10-oct-2000 23-apr-2004 24-apr-2005 05-nov-2003 CA90Y372 00 90 Capital Projects,Preventive Maint $7376538.00 18-jul-2005 18-jul-2005 78900 LANCASTER CA ANTELOPE VALLEY TRANSIT AUTHORITY AVTA 5564 Capital Projects,Preventive Maint $7376538.00 $0.00 $659294.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 J. Ottomanelli, 213.202.3957 42210 6th Street West 93534 6617292206 060371840 A (Active) G (Grant) $0.00 N (None) $7376538.00 13-jun-2005 07-jul-2005 SFC - Sent for Certification 2 Equipment $7376538.00 14-jun-2005 13-jun-2005 28-jul-2005 No 0 various 01-sep-2000 05-dec-2003 WY18X024 00 18 Statewide Transit Program $738680.00 28-apr-2005 28-apr-2005 78800 CHEYENNE WY WYOMING DEPARTMENT OF TRANSPORTATION WYDOT 1168 Statewide Transit Program $738680.00 $0.00 $418463.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover 5300 BISHOP BOULEVARD 82009 3077774181 A (Active) G (Grant) $0.00 N (None) $738680.00 N/A - Not Applicable 6 Other $738680.00 27-apr-2005 27-apr-2005 28-apr-2005 No 0 31-jan-2004 22-aug-2007 10-nov-2003 NJ261002 00 26 ConnectingCommunities $100000.00 09-aug-2005 09-aug-2005 65000 NEW BRUNSWICK NJ RUTGERS, THE STATE UNIVERSITY Rutgers 2510 ConnectingCommunities $500000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Anthony Tisdale ADMINISTRATIVE SERVICES BLDG 8903 7329321700 A (Active) C (Cooperative Agreement) $0.00 N (None) 22-jul-2005 $100000.00 N/A - Not Applicable 8 Safety $100000.00 09-aug-2005 07-jul-2005 15-aug-2005 No 0 03-jun-2004 MD261004 00 26 StrategicCounterTerrorism $205000.00 13-jul-2005 13-jul-2005 65000 Baltimore MD JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY JOHN HOPKINS UIV 2248 StrategicCounterTerrorism $205000.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 Ruth O``Hara 3400 N. Charles Street W400 Wyman Park Center 21218 4105168668 A (Active) G (Grant) $0.00 N (None) 22-jul-2005 $205000.00 N/A - Not Applicable 8 Safety $205000.00 13-jul-2005 07-jul-2005 26-aug-2005 No 0 MD261002 00 26 TransitSafety&SecurityRoundtable $100000.00 11-aug-2005 11-aug-2005 65000 Baltimore MD JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY JOHN HOPKINS UIV 2248 TransitSafety&SecurityRoundtable $100000.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 3400 N. Charles Street W400 Wyman Park Center 21218 4105168668 A (Active) C (Cooperative Agreement) $0.00 N (None) 06-jul-2005 $100000.00 N/A - Not Applicable 8 Safety $100000.00 11-aug-2005 24-jun-2005 Yes 1 NC030069 00 03 New buses for ATS $1253443.00 06-sep-2005 06-sep-2005 78400 ASHEVILLE NC CITY OF ASHEVILLE ASHEVILLE CITY OF 1057 New buses for ATS $1253443.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 360 W. Haywood Street 28801 8282514059 370210170 A (Active) P (Procurement) $0.00 N (None) $1253443.00 19-jul-2005 09-aug-2005 SFC - Sent for Certification 6 Other $1253443.00 10-aug-2005 19-jul-2005 07-sep-2005 No 0 FY04 13-11, 13-13 07-sep-2003 06-jan-2004 22-mar-2004 12-aug-2005 NC030069 01 03 New buses for ATS $0.00 78400 ASHEVILLE NC CITY OF ASHEVILLE ASHEVILLE CITY OF 1057 New buses for ATS $1253443.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 360 W. Haywood Street 28801 8282514059 370210170 A (Active) P (Procurement) $0.00 N (None) $101353.00 08-sep-2005 09-aug-2005 SFI - Sent for Information 6 Other $0.00 08-sep-2005 No 0 FY04 13-11, 13-13 07-sep-2003 06-jan-2004 22-mar-2004 MA030282 00 03 CONSTRUCT OPTS./MAINTENANCE FACILITY. $1901805.00 04-aug-2005 04-aug-2005 78100 Hyannis MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 CONSTRUCT OPTS./MAINTENANCE FACILIT $1901805.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 215 Iyannough Road/Route 28 P.O. Box 1988 2601 5087758504 250010075 A (Active) G (Grant) $0.00 N (None) $1901805.00 11-may-2005 02-jun-2005 SFC - Sent for Certification 1 Construction $1901805.00 02-jun-2005 11-may-2005 05-aug-2005 No 0 0 13-jun-2000 13-nov-2003 10-jun-2005 MA030282 01 03 CONSTRUCT OPTS./MAINTENANCE FACILITY. $0.00 78100 Hyannis MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 CONSTRUCT OPTS./MAINTENANCE FACILIT $1901805.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 215 Iyannough Road/Route 28 P.O. Box 1988 2601 5087758504 250010075 A (Active) G (Grant) $0.00 N (None) $1013529.00 02-sep-2005 02-jun-2005 SFI - Sent for Information 1 Construction $1013529.00 08-sep-2005 02-sep-2005 No 0 0 13-jun-2000 13-nov-2003 DC267249 00 26 Accessible Transportation $1913835.00 28-apr-2005 28-apr-2005 67000 WASHINGTON DC NATIONAL EASTER SEAL SOCIETY, INC. OFFICE OF GOVERNMENTAL AFFAIRS NESS 5338 Accessible Transportation $1913835.00 $0.00 $218042.83 10-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Elizabeth Solomon 700 13th Street, NW Suite 200 20005 2023473066 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $1913835.00 N/A - Not Applicable 4 R&D or Demo $1913835.00 28-apr-2005 01-apr-2005 10-aug-2005 No 0 IN030127 00 03 2005 Bus Allocation $1901805.00 19-may-2005 19-may-2005 78500 INDIANAPOLIS IN INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION INDIANAPOLIS PTC 1202 2005 Bus Allocation $1901805.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 1501 W. WASHINGTON ST. 46222 3176149230 A (Active) G (Grant) $0.00 N (None) $1901805.00 23-mar-2005 14-apr-2005 SFC - Sent for Certification 6 Other $1901805.00 28-apr-2005 23-mar-2005 26-may-2005 No 0 08-apr-2003 22-apr-2005 08-dec-2003 29-apr-2005 IA90X296 00 90 Operating Assistance $1350295.00 20-may-2005 20-may-2005 78700 CEDAR RAPIDS IA FIVE SEASONS TRANSPORTATIONS CEDAR RAPIDS TD 1820 Operating Assistance $1999100.00 $0.00 $1350295.00 22-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 427 8TH STREET, N.W. 52405 3192865567 A (Active) G (Grant) $0.00 D (Deferred) 01-jul-2004 $1350295.00 14-apr-2005 11-may-2005 SFC - Sent for Certification 7 Operating Assistance $1350295.00 20-may-2005 21-apr-2005 01-jun-2005 No 0 page 1 31-mar-2005 29-oct-2002 26-nov-2003 IA90X296 01 90 Operating Assistance $648805.00 09-sep-2005 09-sep-2005 78700 CEDAR RAPIDS IA FIVE SEASONS TRANSPORTATIONS CEDAR RAPIDS TD 1820 Operating Assistance $1999100.00 $0.00 $1350295.00 22-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 427 8TH STREET, N.W. 52405 3192865567 A (Active) G (Grant) $0.00 D (Deferred) $648805.00 17-aug-2005 11-may-2005 SFI - Sent for Information 7 Operating Assistance $648805.00 07-sep-2005 12-aug-2005 09-sep-2005 No 0 page 1 31-mar-2005 29-oct-2002 26-nov-2003 CA267070 00 26 Ridership Quick Study $90000.00 02-may-2005 02-may-2005 67000 SAN JOSE CA SAN JOSE STATE UNIVERISTY FOUNDATION SJSU 6478 Ridership Quick Study $90000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Facen MINETA TRANSPORTATION INSTITUT 95192 4089247560 060853340 A (Active) G (Grant) $0.00 N (None) $90000.00 N/A - Not Applicable 4 R&D or Demo $90000.00 26-apr-2005 25-apr-2005 05-may-2005 No 0 RI160030 00 16 Paratransit Vehicle Replacement $354892.00 03-jun-2005 03-jun-2005 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 Paratransit Vehicle Replacement $354892.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $354892.00 N/A - Not Applicable 2 Equipment $354892.00 02-jun-2005 01-jun-2005 06-jun-2005 No 0 94 26-nov-2003 IL90X497 00 90 FY05 CMAQ GRANT APPLICATION $5236000.00 24-jun-2005 24-jun-2005 78500 CHICAGO IL COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY METRA 5005 FY05 CMAQ GRANT APPLICATION $5236000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 547 WEST JACKSON BLVD 60661 3123226643 170311670 A (Active) G (Grant) $0.00 N (None) $5236000.00 26-may-2005 17-may-2005 SFC - Sent for Certification 6 Other $5236000.00 21-jun-2005 26-may-2005 24-jun-2005 No 0 Page A2 30-apr-2001 11-may-2005 14-sep-2004 11-dec-2003 AK030065 00 03 FY05 5309B for Replacement Buses $633936.00 11-jul-2005 11-jul-2005 79000 JUNEAU AK CITY AND BOROUGH OF JUNEAU JUNEAU 1735 FY05 5309B for Replacement Buses $633936.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 503-962-4921 155 S. SEWARD STREET 99801 9077896903 021101130 A (Active) G (Grant) $0.00 N (None) $633936.00 24-may-2005 21-jun-2005 SFC - Sent for Certification 2 Equipment $633936.00 30-jun-2005 24-may-2005 29-jul-2005 No 0 CTP 13 28-jun-2002 17-may-2005 11-feb-2004 05-jul-2005 AK030065 01 03 FY05 5309B for Replacement Buses $0.00 79000 JUNEAU AK CITY AND BOROUGH OF JUNEAU JUNEAU 1735 FY05 5309B for Replacement Buses $633936.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 503-962-4921 155 S. SEWARD STREET 99801 9077896903 021101130 A (Active) G (Grant) $0.00 N (None) $337843.00 12-sep-2005 SFI - Sent for Information 2 Equipment $0.00 12-sep-2005 No 0 CTP 13 28-jun-2002 17-may-2005 11-feb-2004 DC266053 00 26 DOT Center for Climate Change $0.00 66000 WASHINGTON DC DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST RITA DRA-1 5906 DOT Center for Climate Change $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Marx 400 7TH STREET SW, ROOM 8417 20590 2023660843 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) $95000.00 N/A - Not Applicable 4 R&D or Demo $0.00 18-mar-2005 Yes 1 NY030433 00 03 Mid-Life Rebuild of Rail Cars $2463142.00 06-sep-2005 06-sep-2005 78200 BUFFALO NY NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA 1792 Mid-Life Rebuild of Rail Cars $2463142.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Veronica Pelt-Hawkins P.O. BOX 5008 181 ELLICOTT STREET 14205 7168557253 A (Active) G (Grant) $0.00 N (None) $2463142.00 03-aug-2005 25-aug-2005 SFC - Sent for Certification 7 Operating Assistance $2463142.00 06-sep-2005 02-aug-2005 06-sep-2005 No 0 24-aug-2000 29-mar-2004 01-mar-2004 06-oct-2004 MD90X098 00 90 BUS, LRT,and METRO System Preservat $24610056.00 01-aug-2005 01-aug-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 BUS, LRT,and METRO System Preservat $24610056.00 $0.00 $23957324.00 10-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 S. Byrne/G. McFadden 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 01-jun-2005 $24610056.00 07-jul-2005 28-jul-2005 SFC - Sent for Certification 6 Other $24610056.00 01-aug-2005 07-jul-2005 02-aug-2005 No 0 A33 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 TX030270 00 03 Downtown Passenger Shelters $443755.00 17-jun-2005 17-jun-2005 78600 FORT WORTH TX FORT WORTH TRANSPORTATION AUTHORITY FWTA 1540 Downtown Passenger Shelters $443755.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas- 817-978-0566 1600 EAST LANCASTER AVENUE 76102 8172158730 A (Active) G (Grant) $0.00 N (None) $443755.00 20-may-2005 08-jun-2005 SFC - Sent for Certification 2 Equipment $443755.00 09-jun-2005 19-may-2005 26-jul-2005 No 0 0 01-apr-2003 27-feb-2003 10-dec-2003 09-jun-2005 TX030275 00 03 EL Paso Sec. 5309 FY 04/05-bus purch $0.00 78600 EL PASO TX CITY OF EL PASO - SUN METRO SUN METRO 1539 EL Paso Sec. 5309 FY 04/05-bus purc $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes 700A SAN FRANCISCO 79901 9155345859 A (Active) G (Grant) $0.00 N (None) $3886207.00 16-aug-2005 06-sep-2005 SFC - Sent for Certification 6 Other $3886207.00 07-sep-2005 15-aug-2005 No 0 20-sep-2000 08-dec-2003 29-jul-2004 26-jan-2004 07-sep-2005 CO90X148 00 90 PREVENTIVE MAINT 2005 $26294239.00 20-apr-2005 20-apr-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 PREVENTIVE MAINT 2005 $39593948.00 $0.00 $25697870.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $26294239.00 29-mar-2005 18-apr-2005 SFC - Sent for Certification 7 Operating Assistance $26294239.00 19-apr-2005 29-mar-2005 21-apr-2005 No 0 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 CO90X148 01 90 PREVENTIVE MAINT 2005 $822000.00 30-aug-2005 30-aug-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 PREVENTIVE MAINT 2005 $39593948.00 $0.00 $25697870.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $822000.00 01-aug-2005 25-aug-2005 SFC - Sent for Certification 7 Operating Assistance $822000.00 30-aug-2005 29-jul-2005 30-aug-2005 No 0 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 CO90X148 02 90 PREVENTIVE MAINT 2005 $12477709.00 07-sep-2005 07-sep-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 PREVENTIVE MAINT 2005 $39593948.00 $0.00 $25697870.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $12477709.00 02-sep-2005 SFI - Sent for Information 7 Operating Assistance $12477709.00 06-sep-2005 02-sep-2005 12-sep-2005 No 0 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 MI90X474 00 90 FY-2005 Sec 5307 $541646.00 30-jun-2005 30-jun-2005 78500 BAY CITY MI BAY METROPOLITAN TRANSPORTATION AUTHORITY BMTA 1208 FY-2005 Sec 5307 $541646.00 $0.00 $541646.00 27-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Mary Campbell 1510 N JOHNSON ST 48708 9898942900 260170320 A (Active) G (Grant) $0.00 N (None) $541646.00 27-may-2005 24-jun-2005 SFC - Sent for Certification 7 Operating Assistance $541646.00 29-jun-2005 24-may-2005 22-jul-2005 No 0 21-sep-2004 15-jun-2004 CA030719 00 03 FG MOD FY05 FERRY $6031359.00 30-jun-2005 30-jun-2005 78900 SAN FRANCISCO CA GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT GGBHTD 1701 FG MOD FY05 FERRY $6031359.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis PRESIDIO STATION P.O. BOX 9000 94129 4159232327 060753290 A (Active) G (Grant) $0.00 N (None) $6031359.00 31-may-2005 22-jun-2005 SFC - Sent for Certification 1 Construction $6031359.00 01-jun-2005 25-may-2005 06-jul-2005 No 0 24-may-2000 04-oct-2000 01-dec-2003 MA90X448 00 90 Arborway Bus Maintenance Facility $1600000.00 09-may-2005 09-may-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Arborway Bus Maintenance Facility $1600000.00 $0.00 $257689.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $1600000.00 14-apr-2005 06-may-2005 SFC - Sent for Certification 6 Other $1600000.00 09-may-2005 13-apr-2005 09-may-2005 No 0 17-mar-2000 11-may-2004 CO030181 00 03 Mid life rehabilitation of coaches $75745.00 26-apr-2005 26-apr-2005 78800 Frisco CO SUMMIT COUNTY SUMMIT County 2089 Mid life rehabilitation of coaches $75745.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse Summit Stage P.O. Box 2179 80443 9706684161 A (Active) G (Grant) $0.00 N (None) $75745.00 23-mar-2005 14-apr-2005 SFC - Sent for Certification 2 Equipment $75745.00 18-apr-2005 23-mar-2005 22-jul-2005 No 0 01-apr-2005 15-jul-2004 NY90X528 00 90 FFY05 S.5307 ALBANY/SARATOGA COUNTY $7520341.00 18-aug-2005 18-aug-2005 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 FFY05 S.5307 ALBANY/SARATOGA COUNTY $7520341.00 $0.00 $70827.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz 110 WATERVLIET AVE. 12206 5184821125 360010050 A (Active) G (Grant) $0.00 D (Deferred) $7520341.00 13-jul-2005 09-aug-2005 SFC - Sent for Certification 6 Other $7520341.00 18-aug-2005 13-jul-2005 19-aug-2005 No 0 24-may-2000 23-aug-2005 05-jan-2005 07-nov-2003 MA030281 00 03 Access Improvements at Auburndale $291262.00 25-may-2005 25-may-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Access Improvements at Auburndale $291262.00 $0.00 $1461.00 08-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $291262.00 21-apr-2005 11-may-2005 SFC - Sent for Certification 6 Other $291262.00 12-may-2005 21-apr-2005 26-may-2005 No 0 17-mar-2000 11-may-2004 13-may-2005 IL90X514 00 90 Operating $24377.00 04-aug-2005 04-aug-2005 78700 EAST DUBUQUE IL CITY OF EAST DUBUQUE EAST DUBUQUE 1881 Operating $24377.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon. Graves CITY MANAGER`S OFFICE 303 SINSINAWA AVENUE 61025 8157473416 A (Active) G (Grant) $0.00 N (None) $24377.00 01-jul-2005 28-jul-2005 SFC - Sent for Certification 7 Operating Assistance $24377.00 02-aug-2005 01-jul-2005 11-aug-2005 No 0 22-jul-2003 02-aug-2004 CA030718 00 03 TRANSIT CENTER IMPROVEMENTS $451009.00 25-jul-2005 25-jul-2005 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 TRANSIT CENTER IMPROVEMENTS $451009.00 $0.00 $3392.00 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 810 MISSION AVENUE 92054 7609672828 060732510 A (Active) G (Grant) $0.00 N (None) $451009.00 21-jun-2005 15-jul-2005 SFC - Sent for Certification 1 Construction $451009.00 22-jun-2005 21-jun-2005 27-jul-2005 No 0 VARIOUS 25-feb-2004 NY37X046 00 37 Job Access in Suffolk County $99118.00 02-sep-2005 02-sep-2005 78200 PATCHOGUE NY SUFFOLK COUNTY UNITED VETERANS PROJECT, INC SCUVPI 6147 Job Access in Suffolk County $99118.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 James Goveia PO BOX 598 11772 6319248888 360614170 A (Active) G (Grant) $0.00 N (None) $99118.00 29-jul-2005 19-aug-2005 SFC - Sent for Certification 7 Operating Assistance $99118.00 25-aug-2005 29-jul-2005 Yes 1 . 05-apr-2005 25-aug-2005 FL160030 00 16 Elderly and Persons with Disabilities $4164990.00 06-apr-2005 06-apr-2005 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 Elderly and Persons with Disabiliti $4164990.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil 605 SUWANNEE STREET 32399 8504145200 120732940 A (Active) G (Grant) $0.00 N (None) $4164990.00 N/A - Not Applicable 6 Other $4164990.00 06-apr-2005 06-apr-2005 24-may-2005 No 0 11-may-2000 08-nov-2004 09-oct-2003 07-nov-2003 FL18X024 00 18 NonUrbanixed Area Formula $4801085.00 06-apr-2005 06-apr-2005 78400 TALLAHASSEE FL FLORIDA DEPARTMENT OF TRANSPORTATION FLORIDA DOT 1001 NonUrbanixed Area Formula $4801085.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeil 605 SUWANNEE STREET 32399 8504145200 120732940 A (Active) G (Grant) $0.00 N (None) $4801085.00 N/A - Not Applicable 6 Other $4801085.00 06-apr-2005 06-apr-2005 24-may-2005 No 0 11-may-2000 08-nov-2004 09-oct-2003 07-nov-2003 IL030255 00 03 FFY04 5309 Bus & Bus Facility $909656.00 29-jun-2005 29-jun-2005 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 FFY04 5309 Bus & Bus Facility $909656.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $909656.00 17-may-2005 13-jun-2005 SFC - Sent for Certification 2 Equipment $909656.00 15-jun-2005 12-may-2005 29-jun-2005 No 0 5 27-dec-2004 25-nov-2003 24-jun-2005 WI380011 00 38 Retro-fit 2 motorcoaches for W/C lifts $0.00 78500 WAUKESHA WI WISCONSIN COACH LINES GROUP WISC COACH 5953 Retro-fit 2 motorcoaches for W/C li $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Victor Austin 1520 ARCADIAN AVENUE 53186 2625448181 551335060 A (Active) G (Grant) $0.00 N (None) $74250.00 30-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 30-aug-2005 No 0 11-dec-2001 14-jan-2004 CA90Y369 00 90 Operating/Capital Assistance for FY 2005 $1200000.00 09-jun-2005 09-jun-2005 78900 MARYSVILLE CA YUBA-SUTTER TRANSIT AUTHORITY YSTA 5058 Operating/Capital Assistance for FY $1200000.00 $0.00 $800000.00 08-jul-2005 No 0 Public Contractor 3 No 0 No 0 Jeff Davis 2100 B STREET 95901 5306346880 061152100 A (Active) G (Grant) $0.00 N (None) 16-jun-2005 $1200000.00 13-may-2005 06-jun-2005 SFC - Sent for Certification 7 Operating Assistance $1200000.00 03-jun-2005 13-may-2005 16-jun-2005 No 0 6-7 10-apr-2002 13-feb-2004 CA90Y367 00 90 Fiscal 2005 Capital and Planning Gr $4936046.00 14-jul-2005 14-jul-2005 78900 FRESNO CA CITY OF FRESNO FRSNO 1649 Fiscal 2005 Capital and Planning Gr $4936046.00 $0.00 $4498276.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 2223 G STREET 93706 5596211393 060191370 A (Active) G (Grant) $0.00 N (None) $4936046.00 19-may-2005 22-jun-2005 SFC - Sent for Certification 2 Equipment $4936046.00 08-jul-2005 06-jul-2005 18-jul-2005 No 0 56 Through 62 20-jun-2000 01-sep-1999 20-feb-2004 WV90X115 00 90 Capital and Operating $169512.00 27-jun-2005 27-jun-2005 78300 WEIRTON WV CITY OF WEIRTON WWV 5357 Capital and Operating $169512.00 $0.00 $9377.00 18-aug-2005 No 0 Private, Not a Contractor 2 No 0 Yes 1 Karen Crippen (215) 656-7100 200 MUNICIPAL PLAZA 26062 3047978503 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $169512.00 27-may-2005 22-jun-2005 SFC - Sent for Certification 7 Operating Assistance $169512.00 23-jun-2005 26-may-2005 30-jun-2005 No 0 11-nov-1999 08-mar-2004 02-dec-2003 NH90X113 00 90 Operating, Planning and Capital $858735.00 04-aug-2005 04-aug-2005 78100 Dover NH COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION COAST 5156 Operating, Planning and Capital $858735.00 $0.00 $103116.00 11-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 42 Sumner Drive 3820 6037435777 330150130 A (Active) G (Grant) $0.00 N (None) $858735.00 08-jul-2005 11-jul-2005 SFC - Sent for Certification 7 Operating Assistance $858735.00 02-aug-2005 07-jul-2005 04-aug-2005 No 0 7,8 14-jun-2000 24-sep-2004 03-may-2004 MI90X478 00 90 FY 2005 OPERATING & CAPITAL ASSISTANCE $624074.00 07-sep-2005 07-sep-2005 78500 BATTLE CREEK MI BATTLE CREEK TRANSIT SYSTEM BATTLE CRK TRANSIT SY 1214 FY 2005 OPERATING & CAPITAL ASSISTA $624074.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 339 WEST MICHIGAN 49017 2699663474 A (Active) G (Grant) $0.00 N (None) $624074.00 19-jul-2005 17-aug-2005 SFC - Sent for Certification 7 Operating Assistance $624074.00 07-sep-2005 18-jul-2005 07-sep-2005 No 0 07-sep-2000 08-jul-2004 29-apr-2004 VA260015 00 26 Crystal City/Potomac Yard Project $250000.00 11-may-2005 11-may-2005 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Crystal City/Potomac Yard Project $250000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Patricia Kampf 215-656-7071 P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 A (Active) G (Grant) $0.00 N (None) 02-jun-2005 $250000.00 N/A - Not Applicable 3 Planning $250000.00 04-may-2005 27-apr-2005 16-may-2005 No 0 I-9 ``02UPWP 07-aug-2002 06-feb-2004 04-may-2005 NM90X073 00 90 ATC Depot, SW Mesa PNR $1080000.00 13-jul-2005 13-jul-2005 78600 ALBUQUERQUE NM CITY OF ALBUQUERQUE ALBUQUERQUE CTY 1523 ATC Depot, SW Mesa PNR $1080000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace 100 First St. SW 87102 5057243114 350010030 A (Active) G (Grant) $0.00 N (None) $1080000.00 14-jun-2005 20-jun-2005 12-jul-2005 SFC - Sent for Certification 6 Other $1080000.00 12-jul-2005 13-jun-2005 21-jul-2005 No 0 01-oct-2004 05-oct-2000 03-apr-2002 04-dec-2003 LA90X278 00 90 SECTION 5307, OPERATING & MAINTENAN $2612050.00 03-jun-2005 03-jun-2005 78600 GRETNA LA JEFFERSON PARISH JEFFERSON PCL 1864 SECTION 5307, OPERATING & MAINTENAN $2612050.00 $0.00 $2396893.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Thomas/Linda Kemp GRETNA COURTHOUSE SECOND & DERBIGNY 70053 5043643450 A (Active) G (Grant) $0.00 N (None) $2612050.00 10-may-2005 31-may-2005 SFC - Sent for Certification 6 Other $2612050.00 02-jun-2005 09-may-2005 16-jun-2005 No 0 . 17-may-2005 03-aug-2001 11-nov-2003 TN18X024 00 18 FY 2005-06 RURAL TRANSPORTATION $5653061.00 04-may-2005 04-may-2005 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 FY 2005-06 RURAL TRANSPORTATION $8237010.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Doug Frate/ Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $5653061.00 N/A - Not Applicable 6 Other $5653061.00 04-may-2005 02-may-2005 04-may-2005 No 0 PT-1 Page 16 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 TN18X024 01 18 FY 2005-06 RURAL TRANSPORTATION $2583949.00 06-sep-2005 06-sep-2005 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 FY 2005-06 RURAL TRANSPORTATION $8237010.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Doug Frate/ Don Alford 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) $2583949.00 N/A - Not Applicable 6 Other $2583949.00 06-sep-2005 06-sep-2005 06-sep-2005 Yes 1 PT-1 Page 16 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 TX90X678 00 90 2005 operating grant $1128331.00 17-jun-2005 17-jun-2005 78600 GALVESTON TX CITY OF GALVESTON GALVESTON CTY 1543 2005 operating grant $1128331.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 3115 MARKET 77550 4097973900 481672570 A (Active) G (Grant) $0.00 N (None) $1128331.00 09-jun-2005 10-jun-2005 SFC - Sent for Certification 6 Other $1128331.00 17-jun-2005 09-jun-2005 05-jul-2005 No 0 30-sep-1999 23-feb-2004 ND90X066 00 90 Operating and Capital Assistance $504454.00 14-apr-2005 14-apr-2005 78800 GRAND FORKS ND CITY OF GRAND FORKS GRFRK 1157 Operating and Capital Assistance $504454.00 $0.00 $299691.00 22-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse P.O. BOX 5200 58206 7017462590 380351280 A (Active) G (Grant) $0.00 N (None) $504454.00 25-mar-2005 13-apr-2005 SFC - Sent for Certification 7 Operating Assistance $504454.00 14-apr-2005 25-mar-2005 18-apr-2005 No 0 30-sep-2004 01-jun-2007 21-nov-2003 CA90Y370 00 90 Capital & Operating Assist. - Davis $1258141.00 25-jul-2005 25-jul-2005 78900 DAVIS CA CITY OF DAVIS UNITR 2085 Capital & Operating Assist. - Davis $1258141.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros 23 RUSSELL BOULEVARD 95616 5307522877 061130980 A (Active) G (Grant) $0.00 N (None) 01-aug-2005 $1258141.00 29-jun-2005 22-jul-2005 SFC - Sent for Certification 2 Equipment $1258141.00 30-jun-2005 29-jun-2005 01-aug-2005 No 0 78-79 23-aug-2000 05-feb-2004 CA90Y374 00 90 FY 2004/2005 Capital & Operating $840840.00 09-jun-2005 09-jun-2005 78900 NAPA CA NAPA COUNTY TRANSPORTATION PLANNING AGENCY NAPA/NCTPA 5001 FY 2004/2005 Capital & Operating $840840.00 $0.00 $840840.00 28-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 707 Randolph Street SUITE 100 94559 7072598635 060552330 A (Active) G (Grant) $0.00 N (None) $840840.00 16-may-2005 06-jun-2005 SFC - Sent for Certification 7 Operating Assistance $840840.00 09-jun-2005 16-may-2005 21-jun-2005 No 0 07-sep-1999 11-nov-1999 01-oct-1998 20-nov-2003 CA030721 00 03 Bus and Bus-Related Allocation $0.00 78900 MERCED CA MERCED COUNTY ASSOCIATION OF GOVERNMENTS MCAG 5265 Bus and Bus-Related Allocation $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Hunt 369 WEST 18TH STREET 95340 2097233153 060472150 A (Active) G (Grant) $0.00 N (None) $253574.00 14-jul-2005 05-aug-2005 SFC - Sent for Certification 6 Other $253574.00 14-jul-2005 14-jul-2005 No 0 205-0000-0100 11-nov-1999 26-jul-1988 03-may-2004 MN90X212 00 90 CY 2005 OPERATING ASSISTANCE $542816.00 12-apr-2005 12-apr-2005 78500 ROCHESTER MN CITY OF ROCHESTER ROCHESTER CTY 1222 CY 2005 OPERATING ASSISTANCE $542816.00 $0.00 $356355.00 09-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 WILLIAM WHEELER 201 4TH STREET, S.E. 55904 5072871976 271095960 A (Active) G (Grant) $0.00 N (None) $542816.00 07-apr-2005 07-apr-2005 SFC - Sent for Certification 7 Operating Assistance $542816.00 11-apr-2005 06-apr-2005 13-apr-2005 No 0 III-51 of 111 20-sep-2004 09-dec-2003 NJ267063 00 26 NTI Transit Training $2535312.00 10-may-2005 10-may-2005 67000 NEW BRUNSWICK NJ RUTGERS, THE STATE UNIVERSITY Rutgers 2510 NTI Transit Training $5070624.00 $2535312.00 $0.00 16-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-2 Pamela Brown ADMINISTRATIVE SERVICES BLDG 8903 7329321700 A (Active) C (Cooperative Agreement) $0.00 N (None) $2535312.00 N/A - Not Applicable 5 Training $2535312.00 13-apr-2005 06-apr-2005 11-may-2005 No 0 03-jun-2004 NJ267063 02 26 NTI Transit Training $2535312.00 01-jun-2005 01-jun-2005 67000 NEW BRUNSWICK NJ RUTGERS, THE STATE UNIVERSITY Rutgers 2510 NTI Transit Training $5070624.00 $0.00 $0.00 16-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-2 Pamela Brown ADMINISTRATIVE SERVICES BLDG 8903 7329321700 A (Active) C (Cooperative Agreement) $0.00 N (None) $2535312.00 N/A - Not Applicable 5 Training $2535312.00 01-jun-2005 01-jun-2005 01-jun-2005 Yes 1 03-jun-2004 NJ267063 03 26 NTI Transit Training $0.00 67000 NEW BRUNSWICK NJ RUTGERS, THE STATE UNIVERSITY Rutgers 2510 NTI Transit Training $5070624.00 $0.00 $0.00 16-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-2 Pamela Brown ADMINISTRATIVE SERVICES BLDG 8903 7329321700 A (Active) C (Cooperative Agreement) $0.00 N (None) $1432688.00 N/A - Not Applicable 5 Training $0.00 07-sep-2005 No 0 03-jun-2004 CO030182 00 03 Vehicle replacement $77711.00 22-apr-2005 22-apr-2005 78800 GLENWOOD SPRINGS CO CITY OF GLENWOOD SPRINGS GLNWDSPGS 6392 Vehicle replacement $77711.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 101 W 8TH ST 81601 9703846437 080310600 A (Active) G (Grant) $0.00 N (None) $77711.00 29-mar-2005 31-mar-2005 SFC - Sent for Certification 2 Equipment $77711.00 11-apr-2005 29-mar-2005 No 0 29-sep-2007 04-may-2004 TX030268 00 03 North Hardy Corridor $2169640.00 11-aug-2005 11-aug-2005 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 North Hardy Corridor $2169640.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas / Gail Lyssy P.O. BOX 61429 77208 7137396925 481573280 A (Active) G (Grant) $0.00 N (None) $2169640.00 19-may-2005 29-jun-2005 SFC - Sent for Certification 6 Other $2169640.00 30-jun-2005 19-may-2005 19-aug-2005 No 0 3-11 01-oct-2003 15-oct-2003 03-mar-2003 03-dec-2003 30-jun-2005 CO030184 00 03 Bus and Parking Structure $238828.00 18-may-2005 18-may-2005 78800 MOUNTAIN VILLAGE CO MOUNTAIN VILLAGE METROPOLITAN DISTRICT MVMD 5835 Bus and Parking Structure $238828.00 $0.00 $238828.00 24-may-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Beckhouse 113 LOST CREEK LANE, STE. A 81435 9703696411 081132420 A (Active) G (Grant) $0.00 N (None) $238828.00 25-apr-2005 28-apr-2005 SFC - Sent for Certification 1 Construction $238828.00 12-may-2005 22-apr-2005 20-may-2005 No 0 26-may-2004 05-mar-2007 11-dec-2003 WI260011 00 26 Northern WI Rural Transportation Study $59520.00 13-jun-2005 13-jun-2005 78500 RHINELANDER WI HEADWATERS, INC HI 6481 Northern WI Rural Transportation St $97797.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Victor Austin 1441 EAST TIMBER DR PO BOX 618 54501 7153691337 550793100 A (Active) G (Grant) $0.00 N (None) $59520.00 N/A - Not Applicable 3 Planning $59520.00 10-jun-2005 07-jun-2005 22-jun-2005 No 0 27-may-2005 WI260011 02 26 Northern WI Rural Transportation Study $38277.00 31-aug-2005 31-aug-2005 78500 RHINELANDER WI HEADWATERS, INC HI 6481 Northern WI Rural Transportation St $97797.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Victor Austin 1441 EAST TIMBER DR PO BOX 618 54501 7153691337 550793100 A (Active) G (Grant) $0.00 N (None) $38277.00 N/A - Not Applicable 3 Planning $38277.00 31-aug-2005 18-aug-2005 01-sep-2005 No 0 27-may-2005 WI260011 03 26 Northern WI Rural Transportation Study $0.00 78500 RHINELANDER WI HEADWATERS, INC HI 6481 Northern WI Rural Transportation St $97797.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Victor Austin 1441 EAST TIMBER DR PO BOX 618 54501 7153691337 550793100 A (Active) G (Grant) $0.00 N (None) $21243.00 12-sep-2005 SFI - Sent for Information 3 Planning $0.00 12-sep-2005 No 0 27-may-2005 TX030269 00 03 Southeast-Universities-Hobby Corridor $2169639.00 11-aug-2005 11-aug-2005 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 Southeast-Universities-Hobby Corrid $4339278.00 $2169639.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas / Gail Lyssy P.O. BOX 61429 77208 7137396925 481573280 A (Active) G (Grant) $0.00 N (None) $2169639.00 19-may-2005 29-jun-2005 SFC - Sent for Certification 6 Other $2169639.00 30-jun-2005 19-may-2005 19-aug-2005 No 0 01-oct-2003 15-oct-2003 03-mar-2003 03-dec-2003 30-jun-2005 TX030269 02 03 Southeast-Universities-Hobby Corridor $2169639.00 31-aug-2005 31-aug-2005 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 Southeast-Universities-Hobby Corrid $4339278.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas / Gail Lyssy P.O. BOX 61429 77208 7137396925 481573280 A (Active) G (Grant) $0.00 N (None) 31-aug-2005 $2169639.00 N/A - Not Applicable 6 Other $2169639.00 31-aug-2005 31-aug-2005 31-aug-2005 Yes 1 01-oct-2003 15-oct-2003 03-mar-2003 03-dec-2003 PA90X552 00 90 FY06 Capital & Operating Assistance $2210527.00 24-may-2005 24-may-2005 78300 LANCASTER PA RED ROSE TRANSIT AUTHORITY RRTA 1434 FY06 Capital & Operating Assistance $3272667.00 $0.00 $2198462.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elaine Burick 45 ERICK ROAD 17601 7173975613 420714180 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $2210527.00 28-apr-2005 23-may-2005 SFC - Sent for Certification 2 Equipment $2210527.00 24-may-2005 28-apr-2005 24-may-2005 No 0 27-mar-2001 28-jul-2003 17-jun-2005 24-nov-2003 PA90X552 01 90 FY06 Capital & Operating Assistance $1062140.00 06-sep-2005 06-sep-2005 78300 LANCASTER PA RED ROSE TRANSIT AUTHORITY RRTA 1434 FY06 Capital & Operating Assistance $3272667.00 $0.00 $2198462.00 08-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elaine Burick 45 ERICK ROAD 17601 7173975613 420714180 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $1062140.00 06-sep-2005 23-may-2005 SFI - Sent for Information 2 Equipment $1062140.00 06-sep-2005 06-sep-2005 07-sep-2005 No 0 27-mar-2001 28-jul-2003 17-jun-2005 24-nov-2003 AL030065 00 03 Campus Shuttle Bus System $0.00 78400 TROY AL TROY STATE UNIVERSITY TSU 6356 Campus Shuttle Bus System $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Jerry Hubbard 244 ADAMS ADMINISTRATION BLDG 36082 3346703202 010730350 A (Active) G (Grant) $0.00 N (None) $2931829.00 22-jul-2005 28-jul-2005 SFC - Sent for Certification 6 Other $2931829.00 30-aug-2005 20-jul-2005 No 0 Amend # 24 12-jul-2005 30-aug-2005 LA18X023 00 18 5311 Non-Urbanized Formula Program $3704387.00 30-jun-2005 30-jun-2005 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 5311 Non-Urbanized Formula Program $3704387.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 94245 70804 2252744302 220330150 A (Active) G (Grant) $0.00 N (None) $3704387.00 N/A - Not Applicable 6 Other $3704387.00 30-jun-2005 30-jun-2005 05-jul-2005 No 0 21-mar-1999 24-jul-1999 06-apr-2004 NY030429 00 03 Sec 5309 Funding-Renaissance Square $2951036.00 31-aug-2005 31-aug-2005 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 Sec 5309 Funding-Renaissance Square $2951036.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 1372 E. MAIN ST., P.O. BOX 90629 14609 5856540200 A (Active) G (Grant) $0.00 N (None) $2951036.00 06-jun-2005 28-jun-2005 SFC - Sent for Certification 6 Other $2951036.00 01-jul-2005 06-jun-2005 01-sep-2005 No 0 07-jul-2004 03-oct-2002 18-dec-2003 01-jul-2005 ID030021 00 03 FY03/05 5309B funds for PM $899847.00 16-aug-2005 16-aug-2005 79000 Meridian ID Valley Regional Transit VRT, Boise ID 1736 FY03/05 5309B funds for PM $899847.00 $0.00 $715606.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth Sier 830 N Main Street Suite 230 83642 2088468547 BOISE A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $899847.00 01-jun-2005 27-jun-2005 13-jul-2005 SFC - Sent for Certification 7 Operating Assistance $899847.00 03-aug-2005 01-jun-2005 17-aug-2005 No 0 See details. 12-nov-2003 15-mar-2002 05-nov-2003 05-aug-2005 FL90X541 00 90 FY2005 CAPITAL PROJECTS FUNDING $2670591.00 19-may-2005 19-may-2005 78400 PENSACOLA FL ESCAMBIA CO BD OF COMMISSIONERS PENSACOLA BCC 1092 FY2005 CAPITAL PROJECTS FUNDING $2981501.00 $0.00 $648822.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 JAMIE DURHAM 223 PALAFOX STREET 32597 8505953228 A (Active) G (Grant) $0.00 N (None) $2670591.00 20-apr-2005 12-may-2005 SFC - Sent for Certification 6 Other $2670591.00 18-may-2005 19-apr-2005 26-may-2005 No 0 228 07-sep-2000 12-jan-2004 17-mar-2003 26-jan-2004 FL90X541 01 90 FY2005 CAPITAL PROJECTS FUNDING $310910.00 12-sep-2005 12-sep-2005 78400 PENSACOLA FL ESCAMBIA CO BD OF COMMISSIONERS PENSACOLA BCC 1092 FY2005 CAPITAL PROJECTS FUNDING $2981501.00 $0.00 $648822.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 JAMIE DURHAM 223 PALAFOX STREET 32597 8505953228 A (Active) G (Grant) $0.00 N (None) $310910.00 09-sep-2005 09-sep-2005 SFI - Sent for Information 6 Other $310910.00 12-sep-2005 09-sep-2005 No 0 228 07-sep-2000 12-jan-2004 17-mar-2003 26-jan-2004 MI90X475 00 90 FHWA Flex FY2004 $1654346.00 07-sep-2005 07-sep-2005 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 FHWA Flex FY2004 $1654346.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $1654346.00 12-aug-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $1654346.00 02-sep-2005 11-aug-2005 12-sep-2005 No 0 13 09-dec-2003 MO030116 00 03 Paratransit Vans $495015.00 06-jun-2005 06-jun-2005 78700 St. Louis MO Bi-State Development Agency BI-STATE 1830 Paratransit Vans $495015.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 816-329-3939 707 North First Street 63102 3149821568 A (Active) G (Grant) $0.00 N (None) $495015.00 19-apr-2005 10-may-2005 SFC - Sent for Certification 6 Other $495015.00 12-may-2005 19-apr-2005 08-jun-2005 No 0 01-apr-2005 26-dec-2000 16-jan-2005 26-feb-2004 19-may-2005 IL90X516 00 90 Capital, Planning, Capital Maintena $1503764.00 13-jun-2005 13-jun-2005 78500 PEORIA IL GREATER PEORIA MASS TRANSIT DISTRICT PEORIA MTD 1179 Capital, Planning, Capital Maintena $1503764.00 $0.00 $1073506.00 28-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda F. Glover 2105 N.E. JEFFERSON AVENUE 61603 3096768015 171436850 A (Active) G (Grant) $0.00 N (None) $1503764.00 11-may-2005 01-jun-2005 SFC - Sent for Certification 2 Equipment $1503764.00 10-jun-2005 10-may-2005 13-jul-2005 No 0 31 - TIP 06-may-2004 14-nov-2003 IA90X297 00 90 Prev. Maint., Plng, Terminal Improvement $624000.00 07-jun-2005 07-jun-2005 78700 DAVENPORT IA CITY OF DAVENPORT - DAVENPORT CITY HALL DAVENPORT DMT 1822 Prev. Maint., Plng, Terminal Improv $624000.00 $0.00 $356332.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves Wright Transit Center 300 West River Drive 52801 5638882151 A (Active) G (Grant) $0.00 N (None) $624000.00 03-may-2005 25-may-2005 SFC - Sent for Certification 2 Equipment $624000.00 07-jun-2005 29-apr-2005 07-jul-2005 No 0 29-sep-2000 20-nov-2001 22-apr-2004 NC030066 00 03 REMANUFACTURE OF 8 BUSES $1411871.00 09-aug-2005 09-aug-2005 78400 CHAPEL HILL NC TOWN OF CHAPEL HILL CHAPEL HILL TOWN 1110 REMANUFACTURE OF 8 BUSES $1411871.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Alex McNeil, Dudley Whyte 306 N. COLUMBIA ST. 27516 9199682755 371350860 A (Active) G (Grant) $0.00 N (None) $1411871.00 05-apr-2005 26-apr-2005 SFC - Sent for Certification 6 Other $1411871.00 12-jul-2005 12-jul-2005 12-aug-2005 No 0 7-36 07-aug-2000 19-apr-2005 15-jan-2003 12-jan-2004 11-may-2005 PA030374 00 03 Purchase Buses $731024.00 25-may-2005 25-may-2005 78300 NEW CASTLE PA NEW CASTLE AREA TRANSIT AUTHORITY NEW CASTLE TRA 1436 Purchase Buses $1068867.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti 215-656-7084 311 MAHONING AVENUE 16102 7246543130 420735800 A (Active) G (Grant) $0.00 N (None) 20-jun-2005 $731024.00 21-apr-2005 12-may-2005 SFC - Sent for Certification 2 Equipment $731024.00 12-may-2005 21-apr-2005 03-jun-2005 No 0 15-apr-2005 20-apr-2005 16-may-2005 PA030374 01 03 Purchase Buses $337843.00 12-sep-2005 12-sep-2005 78300 NEW CASTLE PA NEW CASTLE AREA TRANSIT AUTHORITY NEW CASTLE TRA 1436 Purchase Buses $1068867.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti 215-656-7084 311 MAHONING AVENUE 16102 7246543130 420735800 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $337843.00 07-sep-2005 12-may-2005 SFI - Sent for Information 2 Equipment $337843.00 07-sep-2005 07-sep-2005 12-sep-2005 No 0 15-apr-2005 20-apr-2005 MI90X476 00 90 FY2005 Section 5307 Assistance $0.00 78500 MUSKEGON HEIGHTS MI COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM MUSKEGON AREA TRANSIT 1212 FY2005 Section 5307 Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell / Derek Davis 2624 SIXTH STREET 49444 2317246420 A (Active) G (Grant) $0.00 N (None) $1466834.00 02-sep-2005 SFC - Sent for Certification 2 Equipment $0.00 30-aug-2005 No 0 14-jan-2004 TX90X679 00 90 Fiscal 04-05 Capital-Operating-Planning $535937.00 16-jun-2005 16-jun-2005 78600 LONGVIEW TX CITY OF LONGVIEW TEXAS CITY OF LONGVIEW 5029 Fiscal 04-05 Capital-Operating-Plan $535937.00 $0.00 $81205.00 04-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Lynn Hayes P.O. BOX 1952 300 W. COTTON ST 75606 9032371018 A (Active) G (Grant) $0.00 N (None) $535937.00 13-jun-2005 14-jun-2005 SFC - Sent for Certification 6 Other $535937.00 16-jun-2005 13-jun-2005 29-jul-2005 No 0 13-aug-1999 14-may-2004 MA260056 00 26 AVL/ITS program $166389.00 28-jul-2005 28-jul-2005 78100 FITCHBURG MA MONTACHUSETT REGIONAL TRANSIT AUTHORITY MRTA 1371 AVL/ITS program $166389.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley R1427 WATER STREET 1420 9783457711 A (Active) G (Grant) $0.00 N (None) $166389.00 30-jun-2005 22-jul-2005 SFC - Sent for Certification 2 Equipment $166389.00 25-jul-2005 29-jun-2005 15-aug-2005 No 0 19-mar-2001 26-jan-2004 26-jul-2005 VA90X260 00 90 Op Asst and Equipment $498355.00 16-jun-2005 16-jun-2005 78300 FREDERICKSBURG VA FREDERICKSBURG, CITY OF FREDRICKSBURGCTY 2183 Op Asst and Equipment $498355.00 $0.00 $374319.00 02-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Elaine Burick 215-656-7100 2217 Princess Anne Street 22401 5403721222 516301020 A (Active) G (Grant) $0.00 N (None) 02-jul-2005 $498355.00 26-may-2005 14-jun-2005 SFC - Sent for Certification 2 Equipment $498355.00 15-jun-2005 26-may-2005 29-jun-2005 No 0 04-apr-2005 08-aug-2003 23-jan-2004 OH260003 00 26 FY 2005 United We Ride $28700.00 14-apr-2005 14-apr-2005 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 FY 2005 United We Ride $28700.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $28700.00 N/A - Not Applicable 3 Planning $28700.00 12-apr-2005 11-apr-2005 20-apr-2005 No 0 01-may-2000 05-dec-2003 LA030113 00 03 5309 Discretionary Capital Grant $0.00 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 5309 Discretionary Capital Grant $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 94245 70804 2252744302 220330150 A (Active) G (Grant) $0.00 N (None) $670287.00 30-jun-2005 10-aug-2005 SFC - Sent for Certification 6 Other $670287.00 10-aug-2005 30-jun-2005 No 0 . 21-mar-1999 24-jul-1999 06-apr-2004 10-aug-2005 CA030734 00 03 Truckee Bus Replacement $72815.00 16-aug-2005 16-aug-2005 78900 Stateline NV Tahoe Transportation District TTD 5896 Truckee Bus Replacement $72815.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao P.O. Box 5310 89449 7755884547 320050250 A (Active) G (Grant) $0.00 N (None) $72815.00 30-jun-2005 07-jul-2005 01-aug-2005 SFC - Sent for Certification 2 Equipment $72815.00 07-jul-2005 29-jun-2005 18-aug-2005 No 0 CTIPS ID 23000000073 11-apr-2001 25-mar-2004 IN90X480 00 90 2005 Operating Assistance $319545.00 14-apr-2005 14-apr-2005 78500 MICHIGAN CITY IN MICHIGAN CITY MUNICIPAL COACH MCMC 6273 2005 Operating Assistance $319545.00 $0.00 $241593.00 08-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 1801 KENTUCKY ST 46360 2198731503 180912990 A (Active) G (Grant) $0.00 N (None) $319545.00 07-apr-2005 08-apr-2005 SFC - Sent for Certification 7 Operating Assistance $319545.00 12-apr-2005 07-apr-2005 09-may-2005 No 0 20 21-sep-2004 14-jan-2004 IN90X487 00 90 2005 Capital Assistance $278000.00 19-may-2005 19-may-2005 78500 MICHIGAN CITY IN MICHIGAN CITY MUNICIPAL COACH MCMC 6273 2005 Capital Assistance $278000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 1801 KENTUCKY ST 46360 2198731503 180912990 A (Active) G (Grant) $0.00 N (None) $278000.00 11-may-2005 12-may-2005 SFC - Sent for Certification 2 Equipment $278000.00 17-may-2005 09-may-2005 25-may-2005 No 0 21 21-sep-2004 14-jan-2004 DC035769 00 03 PMOC for New Jersey Project - TROII $1875000.00 31-may-2005 31-may-2005 65000 NEW YORK NY INTERACTIVE ELEMENTS, INC IEI 5504 PMOC for New Jersey Project - TROII $1875000.00 $0.00 $96036.90 02-sep-2005 No 0 Private Contractor 4 No 0 Yes 1 Hans PointDujour 60 EAST 42ND ST 10024 2124909090 A (Active) P (Procurement) $0.00 N (None) 30-apr-2005 $1875000.00 N/A - Not Applicable 1 Construction $1875000.00 17-may-2005 18-apr-2005 31-may-2005 Yes 1 DTFT60-04-D-00001/003 DC035771 00 03 PMOC for Baltimore MD and Norfolk, VA $1010891.00 28-apr-2005 28-apr-2005 65000 BELLEVUE WA K. J. M. & ASSOCIATES KJMA 6364 PMOC for Baltimore MD and Norfolk, $1010891.00 $0.00 $27205.85 24-aug-2005 No 0 Private Contractor 4 No 0 No 0 M OConnor COTR/Mike McCollum TOM 500 108 AVENUE NW STE 1000 98004 4254513881 530331960 A (Active) P (Procurement) $0.00 N (None) 31-may-2005 $1010891.00 N/A - Not Applicable 1 Construction $1010891.00 27-apr-2005 27-apr-2005 28-apr-2005 Yes 1 DTFT60-04-D-00003/TO#003 DC035773 00 03 PMOC for Minn Projects - 18 months CPFF $650000.00 18-jul-2005 18-jul-2005 65000 DALLAS TX JACOBS CIVIL, INC JCI 6473 PMOC for Minn Projects - 18 months $650000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Andrea Orr TOM 6688 N. CENTRAL EXPRESSWAY STE 400 75206 3143354511 481131730 A (Active) P (Procurement) $0.00 N (None) 31-may-2005 $650000.00 N/A - Not Applicable 1 Construction $650000.00 11-apr-2005 11-apr-2005 18-jul-2005 Yes 1 DTFT60-04-D-00015/ LA160032 00 16 5310 Elderly & Disabled Capital Pur $1029971.00 15-jul-2005 15-jul-2005 78600 BATON ROUGE LA LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT LOUISIANA DOT 1562 5310 Elderly & Disabled Capital Pur $1029971.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 94245 70804 2252744302 220330150 A (Active) G (Grant) $0.00 N (None) $1029971.00 N/A - Not Applicable 2 Equipment $1029971.00 15-jul-2005 14-jul-2005 22-jul-2005 No 0 21-mar-1999 24-jul-1999 06-apr-2004 NJ030155 00 03 FY05 5309 Fixed Guideway Grant $59888692.00 20-may-2005 20-may-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY05 5309 Fixed Guideway Grant $59888692.00 $0.00 $59888692.00 27-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $59888692.00 28-apr-2005 19-may-2005 SFC - Sent for Certification 6 Other $59888692.00 20-may-2005 27-apr-2005 20-may-2005 No 0 III-33 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 NJ030155 01 03 FY05 5309 Fixed Guideway Grant $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY05 5309 Fixed Guideway Grant $59888692.00 $0.00 $59888692.00 27-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $31241308.00 18-aug-2005 19-may-2005 SFC - Sent for Certification 6 Other $0.00 18-aug-2005 No 0 III-33 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 GA267003 00 26 Southern Fuel Cell Coalition $287075.00 10-may-2005 10-may-2005 67000 ATLANTA GA CENTER FOR TRANSP AND THE ENVIRONMENT formerly SOUTHERN COALITION FOR CTE/SCAT 6488 Southern Fuel Cell Coalition $287075.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Shang Q. Hsiung 1401 PEACHTREE ST STE 440 30309 6782444155 130890280 A (Active) C (Cooperative Agreement) $0.00 N (None) $287075.00 N/A - Not Applicable 4 R&D or Demo $287075.00 02-may-2005 25-apr-2005 24-may-2005 Yes 1 TX37X038 00 37 Job Access Reverse Commute Grant #3 $1213572.00 11-aug-2005 11-aug-2005 78600 CORPUS CHRISTI TX CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY CORPUS CHRISTI RTA 1535 Job Access Reverse Commute Grant #3 $1213572.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 5658 BEAR LANE 78405 3612892712 A (Active) G (Grant) $0.00 N (None) $1213572.00 02-may-2005 23-may-2005 SFC - Sent for Certification 6 Other $1213572.00 25-may-2005 02-may-2005 11-aug-2005 No 0 27-may-2002 27-mar-2005 17-nov-2003 25-may-2005 FL030287 00 03 Earmark Bus Replacement Funding $574086.00 25-may-2005 25-may-2005 78400 PENSACOLA FL ESCAMBIA CO BD OF COMMISSIONERS PENSACOLA BCC 1092 Earmark Bus Replacement Funding $574086.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 JAMIE DURHAM 223 PALAFOX STREET 32597 8505953228 A (Active) G (Grant) $0.00 N (None) $574086.00 20-apr-2005 12-may-2005 SFC - Sent for Certification 6 Other $574086.00 18-may-2005 20-apr-2005 26-may-2005 No 0 07-sep-2000 12-jan-2004 17-mar-2003 26-jan-2004 DC035775 00 03 PMOC for Salt Lake City 18 month CPFF $0.00 65000 LANDOVER MD HEERY INTERNATIONAL, INC HII 6365 PMOC for Salt Lake City 18 month C $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 MIike OConnor COTR/Gallegos TOM 8201 CORPORATE DR STE 800 20785 3015779408 240330900 A (Active) P (Procurement) $0.00 N (None) 30-apr-2005 $875000.00 N/A - Not Applicable 1 Construction $875000.00 03-may-2005 18-apr-2005 Yes 1 DC-03- WI37X011 00 37 2003 WISDOT JARC Grant $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 2003 WISDOT JARC Grant $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $5151488.00 15-jul-2005 02-sep-2005 SFC - Sent for Certification 7 Operating Assistance $5151488.00 07-sep-2005 15-jul-2005 No 0 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 MN260004 00 26 Implement and Review HOURCAR $47846.00 09-may-2005 09-may-2005 78500 SAINT PAUL MN SAINT PAUL NEIGHBORHOOD ENERGY CONSORTIUM SPNEC 6461 Implement and Review HOURCAR $47846.00 $0.00 $14096.00 02-aug-2005 No 0 Private Contractor 4 No 0 No 0 Bill Wheeler 624 SELBY AVE 55104 6512214462 271236330 A (Active) G (Grant) $0.00 N (None) $47846.00 N/A - Not Applicable 4 R&D or Demo $47846.00 05-may-2005 05-may-2005 21-jul-2005 No 0 N/A 05-apr-2005 SC90X176 00 90 Planning and Capital Assistance $441473.00 28-jun-2005 28-jun-2005 78400 AIKEN SC LOWER SAVANNAH COUNCIL OF GOVERNMENTS LSCOG 6442 Planning and Capital Assistance $441473.00 $0.00 $226777.00 27-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 JERRY HUBBARD/HENRIKA SMITH PO BOX 850 29802 8036497981 450190410 A (Active) G (Grant) $0.00 N (None) $441473.00 22-jun-2005 23-jun-2005 SFC - Sent for Certification 6 Other $441473.00 28-jun-2005 22-jun-2005 28-jun-2005 No 0 18 29-mar-2005 MN37X008 00 37 HOURCAR and Transportation Affordability $152674.00 16-aug-2005 16-aug-2005 78500 SAINT PAUL MN SAINT PAUL NEIGHBORHOOD ENERGY CONSORTIUM SPNEC 6461 HOURCAR and Transportation Affordab $152674.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Bill Wheeler 624 SELBY AVE 55104 6512214462 271236330 A (Active) G (Grant) $0.00 N (None) $152674.00 06-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $152674.00 02-aug-2005 06-jul-2005 No 0 AMENDMENT 05-apr-2005 09-aug-2005 FL90X545 00 90 FY 2004/2005 OPERATING ASSISTANCE $1008774.00 09-aug-2005 09-aug-2005 78400 BARTOW FL POLK COUNTY BOARD OF COUNTY COMMISSIONERS POLK COUNTY 5777 FY 2004/2005 OPERATING ASSISTANCE $1008774.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White DRAWER HS09 P.O. BOX 9005 33831 8635345301 121050160 A (Active) G (Grant) $0.00 N (None) $1008774.00 06-jul-2005 11-jul-2005 SFC - Sent for Certification 6 Other $1008774.00 08-aug-2005 05-jul-2005 10-aug-2005 No 0 174 07-sep-2000 17-oct-2003 05-feb-2004 NY380030 00 38 OTRB-FY2003-Retro two veh + Traini $45000.00 20-may-2005 20-may-2005 78200 NORTH TONAWANDA NY BLUE BIRD COACH LINES, INC. BBCLI 6269 OTRB-FY2003-Retro two veh + Traini $45000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Anthony Carr 1415 BLUE BIRD DRIVE 14120 7166932700 360614170 A (Active) G (Grant) $0.00 N (None) $45000.00 15-apr-2005 16-may-2005 SFC - Sent for Certification 7 Operating Assistance $45000.00 20-may-2005 15-apr-2005 Yes 1 04-apr-2003 SC90X177 00 90 FY 2005 Urbanized Area Formula $2546474.00 11-aug-2005 11-aug-2005 78400 CHARLESTON SC CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CARTA 1115 FY 2005 Urbanized Area Formula $3770033.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard 36 John Street 29403 8437247420 450190410 A (Active) G (Grant) $0.00 N (None) $2546474.00 14-jul-2005 09-aug-2005 SFC - Sent for Certification 6 Other $2546474.00 11-aug-2005 13-jul-2005 11-aug-2005 No 0 23 10-nov-2000 12-may-2003 15-apr-2003 SC90X177 01 90 FY 2005 Urbanized Area Formula $1223559.00 06-sep-2005 06-sep-2005 78400 CHARLESTON SC CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY CARTA 1115 FY 2005 Urbanized Area Formula $3770033.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard 36 John Street 29403 8437247420 450190410 A (Active) G (Grant) $0.00 N (None) 01-oct-2005 $1223559.00 06-sep-2005 SFI - Sent for Information 6 Other $1223559.00 06-sep-2005 06-sep-2005 07-sep-2005 No 0 23 10-nov-2000 12-may-2003 15-apr-2003 NJ380009 00 38 Retrofit 4 vehicles and training $150039.00 03-jun-2005 03-jun-2005 78200 MAHWAH NJ SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC. SHORTLINE 5889 Retrofit 4 vehicles and training $150039.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Anthony Carr 4 Leisure Way 7430 2015293666 340031795 A (Active) G (Grant) $0.00 N (None) $150039.00 06-may-2005 02-jun-2005 SFC - Sent for Certification 6 Other $150039.00 03-jun-2005 06-may-2005 05-jul-2005 Yes 1 06-may-2005 WI90X431 00 90 operating assistance $283838.00 24-aug-2005 24-aug-2005 78500 FOND DU LAC WI FOND DU LAC, CITY OF FOND DU LAC AREA TRANSIT FOND DU LAC TRA 2116 operating assistance $283838.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Victor Austin FOND DU LAC 160 South Macy St. 54936 9209292935 550391730 A (Active) G (Grant) $0.00 N (None) $283838.00 15-jul-2005 05-aug-2005 SFC - Sent for Certification 7 Operating Assistance $283838.00 22-aug-2005 15-jul-2005 29-aug-2005 No 0 20-may-2004 TN90X229 00 90 FY 2005 Capital/Planning Projects $2334195.00 14-jun-2005 14-jun-2005 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 FY 2005 Capital/Planning Projects $3455756.00 $0.00 $1612810.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Doug Frate/Don Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A (Active) G (Grant) $0.00 N (None) $2334195.00 19-may-2005 08-jun-2005 SFC - Sent for Certification 6 Other $2334195.00 14-jun-2005 19-may-2005 16-jun-2005 No 0 Amendment #31 07-sep-2000 30-apr-2003 10-sep-2003 12-nov-2003 TN90X229 01 90 FY 2005 Capital/Planning Projects $1121561.00 02-sep-2005 02-sep-2005 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 FY 2005 Capital/Planning Projects $3455756.00 $0.00 $1612810.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Doug Frate/Don Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A (Active) G (Grant) $0.00 N (None) $1121561.00 01-sep-2005 SFI - Sent for Information 6 Other $1121561.00 01-sep-2005 01-sep-2005 12-sep-2005 No 0 Amendment #31 07-sep-2000 30-apr-2003 10-sep-2003 12-nov-2003 MA15X003 00 15 CONSTRUCTION TRANSPORTATION CTR-AMESBURY $1100000.00 09-jun-2005 09-jun-2005 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 CONSTRUCTION TRANSPORTATION CTR-AME $1100000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donn Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) $1100000.00 16-may-2005 03-jun-2005 SFC - Sent for Certification 1 Construction $1100000.00 06-jun-2005 16-may-2005 14-jun-2005 No 0 30-may-2000 12-apr-1999 13-nov-2003 CA90Y406 00 90 FY05 CAPITAL GRANT PROGRAM $554271.00 14-jun-2005 14-jun-2005 78900 SANTA ROSA CA SONOMA COUNTY TRANSIT SONOM 2765 FY05 CAPITAL GRANT PROGRAM $554271.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 355 WEST ROBLES AVENUE 95407 7075857516 060973660 A (Active) G (Grant) $0.00 N (None) $554271.00 23-may-2005 10-jun-2005 SFC - Sent for Certification 2 Equipment $554271.00 23-may-2005 23-may-2005 16-jun-2005 No 0 SON-03-0005 28-feb-2003 05-may-2004 TX90X675 00 90 FY05 Lake Jackson/Angleton Cap, Pl, $428032.00 03-jun-2005 03-jun-2005 78600 Texas City TX THE GULF COAST CENTER GULF COAST CNTR. 5689 FY05 Lake Jackson/Angleton Cap, Pl, $428032.00 $0.00 $8848.00 28-jun-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 4352 E.F. Lowry Expressway 77590 4099444446 A (Active) G (Grant) $0.00 N (None) $428032.00 19-may-2005 23-may-2005 SFC - Sent for Certification 6 Other $428032.00 03-jun-2005 18-may-2005 22-jun-2005 No 0 None 26-may-2004 06-nov-2003 SD90X046 00 90 2005 Operating $1507000.00 12-may-2005 12-may-2005 78800 SIOUX FALLS SD SIOUX FALLS TRANSIT SFALL 1163 2005 Operating $1507000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse CITY PLANNING OFFICE 224 WEST 9TH STREET 57104 6053678892 A (Active) G (Grant) $0.00 N (None) $1507000.00 06-apr-2005 29-apr-2005 SFC - Sent for Certification 7 Operating Assistance $1507000.00 12-may-2005 06-apr-2005 01-jun-2005 No 0 28-may-2004 25-feb-2006 01-oct-2006 14-nov-2003 CA030726 00 03 CAPITAL ASSISTANCE $675618.00 23-jun-2005 23-jun-2005 78900 SANTA ROSA CA SONOMA COUNTY TRANSIT SONOM 2765 CAPITAL ASSISTANCE $675618.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 355 WEST ROBLES AVENUE 95407 7075857516 060973660 A (Active) G (Grant) $0.00 N (None) $675618.00 23-may-2005 14-jun-2005 SFC - Sent for Certification 2 Equipment $675618.00 23-may-2005 23-may-2005 28-jun-2005 No 0 SON-03-0016 28-feb-2003 05-may-2004 FL90X544 00 90 FY05 5307 Urbanized Area Formula Gr $1966195.00 02-aug-2005 02-aug-2005 78400 SARASOTA FL SARASOTA COUNTY TRANSPORTATION AUTHORITY SARASOTA SCAT 1094 FY05 5307 Urbanized Area Formula Gr $1966195.00 $0.00 $1601589.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White 5303 PINKNEY AVENUE 34233 9418611234 Sarasota, A (Active) G (Grant) $0.00 N (None) $1966195.00 06-jul-2005 27-jul-2005 SFC - Sent for Certification 6 Other $1966195.00 02-aug-2005 30-jun-2005 03-aug-2005 No 0 477 06-mar-2001 22-aug-2003 03-mar-2003 11-feb-2004 FL90X544 01 90 FY05 5307 Urbanized Area Formula Gr $0.00 78400 SARASOTA FL SARASOTA COUNTY TRANSPORTATION AUTHORITY SARASOTA SCAT 1094 FY05 5307 Urbanized Area Formula Gr $1966195.00 $0.00 $1601589.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White 5303 PINKNEY AVENUE 34233 9418611234 Sarasota, A (Active) G (Grant) $0.00 N (None) $780394.00 07-sep-2005 27-jul-2005 SFI - Sent for Information 6 Other $0.00 02-sep-2005 No 0 477 06-mar-2001 22-aug-2003 03-mar-2003 11-feb-2004 PA90X549 00 90 P/M,ADA, Lease Tires,T/E,Pur.Sup.Vec $747474.00 08-jun-2005 08-jun-2005 78300 KINGSTON PA LUZERNE COUNTY TRANSPORTATION AUTHORITY LCTA 1432 P/M,ADA, Lease Tires,T/E,Pur.Sup.Ve $747474.00 $0.00 $408136.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 K. Roscher/M. Tornello 315 NORTHAMPTON STREET 18704 5702889356 420794090 A (Active) G (Grant) $0.00 N (None) 01-jun-2005 $747474.00 26-apr-2005 07-jun-2005 SFC - Sent for Certification 2 Equipment $747474.00 08-jun-2005 26-apr-2005 09-jun-2005 No 0 17-oct-2000 28-mar-2003 28-mar-2003 11-may-2004 WI030089 00 03 Milw. County`s 2005 Earmark Grant $3079095.00 05-aug-2005 05-aug-2005 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MCTS 1260 Milw. County`s 2005 Earmark Grant $3079095.00 $0.00 $2937336.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin Milwaukee County - City Campus 2711 W. Wells St. 53208 4142784909 550793100 A (Active) G (Grant) $0.00 N (None) $3079095.00 10-may-2005 31-may-2005 SFC - Sent for Certification 2 Equipment $3079095.00 14-jun-2005 25-apr-2005 23-aug-2005 No 0 20-aug-2003 04-mar-2004 20-jun-2005 WI18X023 00 18 2005 Wisconsin Section 5311 Grant $5386018.00 19-may-2005 19-may-2005 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 2005 Wisconsin Section 5311 Grant $5732907.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $5386018.00 N/A - Not Applicable 6 Other $5386018.00 16-may-2005 29-apr-2005 23-may-2005 No 0 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 WI18X023 01 18 2005 Wisconsin Section 5311 Grant $346889.00 22-jul-2005 22-jul-2005 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 2005 Wisconsin Section 5311 Grant $5732907.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $346889.00 N/A - Not Applicable 6 Other $346889.00 22-jul-2005 22-jul-2005 22-jul-2005 Yes 1 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 NY37X049 00 37 FY2004-Job Access and Reverse Commute $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 FY2004-Job Access and Reverse Commu $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 A (Active) G (Grant) $0.00 N (None) $396504.00 N/A - Not Applicable 7 Operating Assistance $0.00 29-aug-2005 No 0 02-apr-2001 25-nov-2003 06-oct-2004 20-nov-2003 CT90X406 00 90 INTERMODAL TERMINAL ENHANCEMENT $200000.00 11-may-2005 11-may-2005 78100 HARTFORD CT GREATER HARTFORD TRANSIT DISTRICT GHTD 1335 INTERMODAL TERMINAL ENHANCEMENT $200000.00 $0.00 $200000.00 26-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger ONE UNION PLACE 6103 8602475329 090030280 C (Closed) G (Grant) $0.00 N (None) $200000.00 14-apr-2005 06-may-2005 SFC - Sent for Certification 1 Construction $200000.00 10-may-2005 14-apr-2005 13-may-2005 No 0 29-feb-2000 20-may-2005 23-jan-2004 MO030117 00 03 Bus and Bus related projects $0.00 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 Bus and Bus related projects $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Leah Russell P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) 05-jul-2005 $5465882.00 07-jul-2005 07-sep-2005 SFC - Sent for Certification 1 Construction $5465882.00 10-sep-2005 24-aug-2005 No 0 10-17 01-apr-2005 15-dec-2002 12-dec-2003 08-sep-2005 PA030372 00 03 05 Buses & Bus Maintenance Facility $1358000.00 25-may-2005 25-may-2005 78300 CHARLEROI PA MID MON VALLEY TRANSIT AUTHORITY MMVTA 5195 05 Buses & Bus Maintenance Facility $1358000.00 $0.00 $14720.00 01-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 1300 MCKEAN AVENUE 15022 7244890880 421251240 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $1358000.00 12-apr-2005 03-may-2005 SFC - Sent for Certification 6 Other $1358000.00 05-may-2005 12-apr-2005 26-may-2005 No 0 07-sep-2000 15-aug-2005 18-nov-2003 09-may-2005 CT90X407 00 90 Replace Vehicles $720000.00 10-may-2005 10-may-2005 78100 HARTFORD CT GREATER HARTFORD TRANSIT DISTRICT GHTD 1335 Replace Vehicles $720000.00 $0.00 $621255.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger ONE UNION PLACE 6103 8602475329 090030280 A (Active) G (Grant) $0.00 N (None) $720000.00 14-apr-2005 06-may-2005 SFC - Sent for Certification 2 Equipment $720000.00 09-may-2005 14-apr-2005 13-may-2005 No 0 1 29-feb-2000 20-may-2005 23-jan-2004 WI90X424 00 90 FY 2005 Operating Assistance - Bus $682670.00 16-jun-2005 16-jun-2005 78500 SHEBOYGAN WI CITY OF SHEBOYGAN SHEBOYGAN CTY 2059 FY 2005 Operating Assistance - Bus $682670.00 $0.00 $581245.00 18-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 608 SOUTH COMMERCE STREET 53081 9204593285 A (Active) G (Grant) $0.00 N (None) $682670.00 10-may-2005 31-may-2005 SFC - Sent for Certification 7 Operating Assistance $682670.00 16-jun-2005 05-may-2005 20-jun-2005 No 0 15-apr-2005 15-apr-2004 ND18X023 00 18 Assist state in providing transport $821167.00 06-jun-2005 06-jun-2005 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 Assist state in providing transport $821167.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 608 EAST BOULEVARD AVENUE 58505 7013282194 380150370 A (Active) G (Grant) $0.00 N (None) $821167.00 N/A - Not Applicable 7 Operating Assistance $821167.00 06-jun-2005 25-may-2005 03-aug-2005 No 0 . 09-jul-2005 01-may-2007 06-aug-2004 PA030375 00 03 SEPTA PARATRANSIT VEHICLE PURCHASE $491839.00 17-jun-2005 17-jun-2005 78300 PHILADELPHIA PA SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY SEPTA 1947 SEPTA PARATRANSIT VEHICLE PURCHASE $491839.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 1234 MARKET STREET 19107 2155807411 421016540 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $491839.00 20-may-2005 10-jun-2005 SFC - Sent for Certification 2 Equipment $491839.00 13-jun-2005 20-may-2005 07-jul-2005 No 0 82 25-apr-2000 09-mar-2005 09-mar-2005 16-jan-2004 14-jun-2005 NJ90X072 00 90 FY 2005 - Section 5307 $174650618.00 16-aug-2005 16-aug-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY 2005 - Section 5307 $174650618.00 $0.00 $107070000.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $174650618.00 06-jul-2005 01-aug-2005 SFC - Sent for Certification 6 Other $174650618.00 16-aug-2005 05-jul-2005 16-aug-2005 No 0 III-7,14,38,25,39,49 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 PA380044 00 38 OTRB 2004 $90000.00 09-jun-2005 09-jun-2005 78300 BETHLEHEM PA TRANS-BRIDGE LINES,INC. TRANS-BRIDGE 5931 OTRB 2004 $90000.00 $0.00 $90000.00 27-jun-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Keith Lynch - 215-656-7056 2012 INDUSTRIAL DRIVE 18017 6108686001 420770660 C (Closed) G (Grant) $0.00 N (None) 26-jun-2005 $90000.00 19-may-2005 02-jun-2005 09-jun-2005 SFC - Sent for Certification 2 Equipment $90000.00 09-jun-2005 19-may-2005 14-jun-2005 Yes 1 09-jan-2003 IN90X485 00 90 2005 OPERATING & CAPITAL GRANT $3097526.00 01-aug-2005 01-aug-2005 78500 SOUTH BEND IN SOUTH BEND PUBLIC TRANSPORTATION CORPORATION SOUTH BEND PTC 1197 2005 OPERATING & CAPITAL GRANT $3097526.00 $0.00 $750233.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 ANDY MINYO 901 EAST NORTHSIDE BLVD. POST OFFICE BOX 1437 46624 5742329901 A (Active) G (Grant) $0.00 N (None) $3097526.00 16-jun-2005 08-jul-2005 SFC - Sent for Certification 6 Other $3097526.00 27-jul-2005 15-jun-2005 05-aug-2005 No 0 26 28-jan-2005 08-jul-2004 MI90X477 00 90 FY 2005 CMAQ $300000.00 09-aug-2005 09-aug-2005 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 FY 2005 CMAQ $300000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2021 CLEVELAND 48060 8109877373 261474060 A (Active) G (Grant) $0.00 N (None) $300000.00 06-jul-2005 29-jul-2005 SFC - Sent for Certification 2 Equipment $300000.00 02-aug-2005 05-jul-2005 09-aug-2005 No 0 05-mar-2003 30-apr-2004 MI030224 00 03 ADMINISTRATIVE /MAINTENANCE FACILITY $1901805.00 05-aug-2005 05-aug-2005 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 ADMINISTRATIVE /MAINTENANCE FACILIT $1901805.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2021 CLEVELAND 48060 8109877373 261474060 A (Active) G (Grant) $0.00 N (None) $1901805.00 23-jun-2005 12-jul-2005 SFC - Sent for Certification 1 Construction $1901805.00 19-jul-2005 10-jun-2005 09-aug-2005 No 0 05-mar-2003 30-apr-2004 CA030728 00 03 FIXED GUIDEWAY MODERNIZATION $7985274.00 07-jul-2005 07-jul-2005 78900 OCEANSIDE CA NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD NCTDB 1690 FIXED GUIDEWAY MODERNIZATION $7985274.00 $0.00 $1700000.00 10-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Alla Lyubovny 810 MISSION AVENUE 92054 7609672828 060732510 A (Active) G (Grant) $0.00 N (None) $7985274.00 13-jun-2005 05-jul-2005 SFC - Sent for Certification 1 Construction $7985274.00 14-jun-2005 13-jun-2005 08-jul-2005 No 0 VARIOUS 25-feb-2004 IA030106 00 03 Intermodal Center - A/E Services $485437.00 30-aug-2005 30-aug-2005 78700 CORALVILLE IA CITY OF CORALVILLE CORALVILLE 1834 Intermodal Center - A/E Services $485437.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leah Russell P.O. BOX 5127 52241 3192481791 A (Active) G (Grant) $0.00 N (None) $485437.00 19-jul-2005 15-aug-2005 SFC - Sent for Certification 1 Construction $485437.00 23-aug-2005 18-jul-2005 12-sep-2005 No 0 198 15-oct-2001 05-nov-2003 23-aug-2005 CA90Y375 00 90 FFY2005 Operating Assistance $2250942.00 06-sep-2005 06-sep-2005 78900 SANTA CRUZ CA SANTA CRUZ METROPOLITAN TRANSIT DISTRICT SCRUZ 1675 FFY2005 Operating Assistance $2250942.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 John Hunt 370 ENCINAL ST SUITE 100 95060 8314266080 060873450 A (Active) G (Grant) $0.00 N (None) $2250942.00 02-aug-2005 02-sep-2005 SFC - Sent for Certification 7 Operating Assistance $2250942.00 05-aug-2005 02-aug-2005 No 0 MPO ID: #MTD06SC 11-aug-2000 01-may-2000 26-apr-2001 21-nov-2003 IT906001 00 90 Accounting Operations Support $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Accounting Operations Support $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Godwin Nwosu 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $350000.00 N/A - Not Applicable 4 R&D or Demo $0.00 03-jun-2005 07-apr-2005 Yes 1 LA90X280 00 90 CAPITAL GRANT FY 2005 $7177650.00 15-jul-2005 15-jul-2005 78600 NEW ORLEANS LA REGIONAL TRANSIT AUTHORITY NEW ORLEANS RTA 1519 CAPITAL GRANT FY 2005 $7177650.00 $0.00 $6318564.00 15-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 6700 PLAZA DRIVE 70127 5042483830 220711690 A (Active) G (Grant) $0.00 N (None) $7177650.00 20-jun-2005 13-jul-2005 SFC - Sent for Certification 6 Other $7177650.00 15-jul-2005 20-jun-2005 18-jul-2005 No 0 17-nov-2003 01-dec-2003 06-jan-2004 RI90X051 00 90 Capital, Planning and Preventive M $10215673.00 19-jul-2005 19-jul-2005 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 Capital, Planning and Preventive M $10215673.00 $0.00 $1104192.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $10215673.00 16-jun-2005 07-jul-2005 SFC - Sent for Certification 2 Equipment $10215673.00 13-jul-2005 16-jun-2005 19-jul-2005 No 0 94, 95, 96 26-nov-2003 IA90X301 00 90 FY05 Operating and Capital $884729.00 27-jun-2005 27-jun-2005 78700 WATERLOO IA Metropolitan Transit Authority of Black Hawk County WATERLOO MTA 1837 FY05 Operating and Capital $884729.00 $0.00 $884729.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Shannon Graves 1515 BLACK HAWK ST 50702 3192345713 190138790 A (Active) G (Grant) $0.00 N (None) $884729.00 17-jun-2005 22-jun-2005 SFC - Sent for Certification 7 Operating Assistance $884729.00 24-jun-2005 16-jun-2005 27-jun-2005 No 0 01-apr-2005 16-aug-2005 13-may-2004 MT80X012 00 80 Montana State/Metro Planning Grant $311466.00 09-sep-2005 09-sep-2005 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 Montana State/Metro Planning Grant $311466.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 A (Active) G (Grant) $0.00 N (None) $311466.00 N/A - Not Applicable 3 Planning $311466.00 02-sep-2005 01-sep-2005 No 0 10-feb-2005 01-jun-2005 13-nov-2003 CO030183 00 03 Replacement of two vehicles $31068.00 28-apr-2005 28-apr-2005 78800 Fort Morgan CO Northeastern Colorado Association of Local Governments NECALG 5776 Replacement of two vehicles $31068.00 $0.00 $31068.00 02-jun-2005 No 0 Public, Not a Contractor 1 No 0 No 0 David Beckhouse 231 Main Street, Suite 211 80701 9708679409 NE CO A (Active) G (Grant) $0.00 N (None) $31068.00 15-apr-2005 20-apr-2005 SFC - Sent for Certification 2 Equipment $31068.00 22-apr-2005 15-apr-2005 11-may-2005 No 0 01-nov-2007 04-nov-2003 WV030032 00 03 Buses and Vans $1770622.00 05-aug-2005 05-aug-2005 78300 HUNTINGTON WV TRI-STATE TRANSIT AUTHORITY TTA 1467 Buses and Vans $1770622.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215) 656-7100 P.O. BOX 7965 1120 VIRGINIA AVE. W 25779 3045296094 540111270 A (Active) G (Grant) $0.00 N (None) 22-jul-2005 $1770622.00 17-jun-2005 08-jul-2005 SFC - Sent for Certification 2 Equipment $1770622.00 12-jul-2005 16-jun-2005 12-aug-2005 No 0 27-sep-2000 21-nov-2003 21-nov-2002 04-nov-2003 14-jul-2005 PA030373 00 03 Purchase Capital Equipment for EMTA $106886.00 12-sep-2005 12-sep-2005 78300 Athens PA Endless Mountains Transportation Authority EMTA 5810 Purchase Capital Equipment for EMTA $106886.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti 215-656-7084 RR 1, Box 23 Route 220 18810 5708887330 420158490 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $106886.00 10-aug-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $106886.00 06-sep-2005 10-aug-2005 12-sep-2005 No 0 31-may-2005 23-jul-2002 18-nov-2003 07-sep-2005 OR266006 00 26 To support Rail~Volution 2005 in Chicago $15000.00 25-may-2005 25-may-2005 66000 PORTLAND OR RAIL-VOLUTION RV 6219 To support Rail~Volution 2005 in Ch $15000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Marx 1120 SW 5TH AVE, STE 800 97204 5038236870 410051650 A (Active) C (Cooperative Agreement) $0.00 N (None) 30-may-2005 $15000.00 N/A - Not Applicable 6 Other $15000.00 26-apr-2005 22-apr-2005 25-may-2005 Yes 1 . DC266054 00 26 DOT Center for Climate Change $190000.00 02-aug-2005 02-aug-2005 66000 WASHINGTON DC DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST RITA DRA-1 5906 DOT Center for Climate Change $190000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Marx 400 7TH STREET SW, ROOM 8417 20590 2023660843 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) 31-jul-2005 $190000.00 N/A - Not Applicable 4 R&D or Demo $190000.00 08-jul-2005 22-apr-2005 02-aug-2005 Yes 1 dtft6005N60026 VA030100 00 03 FY2005 Farmville Area Bus Earmark $194357.00 12-sep-2005 12-sep-2005 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 FY2005 Farmville Area Bus Earmark $194357.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Patricia A. Kampf 215 656 7071 P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $194357.00 31-aug-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $194357.00 07-sep-2005 31-aug-2005 No 0 07-aug-2002 06-feb-2004 08-sep-2005 VA18X024 00 18 FY2006 FTA Section 5311 Program $6700967.00 07-sep-2005 07-sep-2005 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 FY2006 FTA Section 5311 Program $6700967.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Patricia A. Kampf 215 656 7071 P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 A (Active) G (Grant) $0.00 N (None) 07-sep-2005 $6700967.00 N/A - Not Applicable 7 Operating Assistance $6700967.00 07-sep-2005 06-sep-2005 09-sep-2005 No 0 07-aug-2002 06-feb-2004 TX90X686 00 90 FY04 Texas City Cap, Pl,Oper $935864.00 15-aug-2005 15-aug-2005 78600 Texas City TX THE GULF COAST CENTER GULF COAST CNTR. 5689 FY04 Texas City Cap, Pl,Oper $935864.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 4352 E.F. Lowry Expressway 77590 4099444446 A (Active) G (Grant) $0.00 N (None) $935864.00 11-aug-2005 12-aug-2005 SFC - Sent for Certification 6 Other $935864.00 12-aug-2005 11-aug-2005 No 0 None 26-may-2004 06-nov-2003 NV160031 00 16 Van Purchases/ Aquisition of Services $531007.00 25-aug-2005 25-aug-2005 78900 CARSON CITY NV NEVADA DEPARTMENT OF TRANSPORTATION NV DOT 1625 Van Purchases/ Aquisition of Servic $531007.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 1263 SOUTH STEWART STREET 89712 7758887355 325100050 A (Active) G (Grant) $0.00 N (None) $531007.00 N/A - Not Applicable 2 Equipment $531007.00 18-aug-2005 17-aug-2005 No 0 16 19-nov-2003 CA160047 00 16 FY 2006 CAP PRJCTS; PURCHASED TRANSP $49170000.00 13-jul-2005 13-jul-2005 78900 LOS ANGELES CA ACCESS SERVICES, INC. ASI 5830 FY 2006 CAP PRJCTS; PURCHASED TRANS $49170000.00 $0.00 $4296954.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 213.202.3956 707 WILSHIRE 9TH FLOOR 90017 2132706000 060371980 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $49170000.00 18-may-2005 10-jun-2005 SFC - Sent for Certification 2 Equipment $49170000.00 12-jul-2005 24-jun-2005 14-jul-2005 No 0 4 14-aug-2000 25-nov-2002 13-nov-2003 TX90X676 00 90 Preventive Maintenance Application $29794805.00 13-jun-2005 13-jun-2005 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 Preventive Maintenance Application $42685348.00 $0.00 $40605348.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 480851730 A (Active) G (Grant) $0.00 N (None) $29794805.00 17-may-2005 07-jun-2005 SFC - Sent for Certification 6 Other $29794805.00 08-jun-2005 17-may-2005 13-jun-2005 No 0 07-nov-2001 16-mar-2004 14-apr-2004 TX90X676 01 90 Preventive Maintenance Application $12890543.00 07-sep-2005 07-sep-2005 78600 DALLAS TX DALLAS AREA RAPID TRANSIT DART 5271 Preventive Maintenance Application $42685348.00 $0.00 $40605348.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.O. BOX 660163 1401 Pacific Avenue 75266 2147493053 480851730 A (Active) G (Grant) $0.00 N (None) $12890543.00 SFI - Sent for Information 6 Other $12890543.00 07-sep-2005 01-sep-2005 07-sep-2005 No 0 07-nov-2001 16-mar-2004 14-apr-2004 KS030037 00 03 Buses and Mini Transfer Stations $1573885.00 03-aug-2005 03-aug-2005 78700 WICHITA KS WICHITA TRANSIT WT 1824 Buses and Mini Transfer Stations $1573885.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 816.329.3939 777 E Waterman 67202 3162651450 79 A (Active) G (Grant) $0.00 N (None) $1573885.00 31-may-2005 21-jun-2005 SFC - Sent for Certification 6 Other $1573885.00 27-jun-2005 26-may-2005 11-aug-2005 No 0 03-jul-2000 10-nov-2003 12-feb-2003 13-feb-2004 01-jul-2005 IN030129 00 03 Buy two new alternatively fueled buses $475452.00 09-aug-2005 09-aug-2005 78500 BLOOMINGTON IN BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION BLOOMINGTON PTC 1909 Buy two new alternatively fueled bu $475452.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 130 WEST GRIMES LANE 47403 8123325688 181050380 A (Active) G (Grant) $0.00 N (None) $475452.00 21-jun-2005 12-jul-2005 SFC - Sent for Certification 6 Other $475452.00 28-jul-2005 17-jun-2005 22-aug-2005 No 0 7 24-may-2000 08-oct-2004 22-apr-2004 03-aug-2005 CA90Y377 00 90 Paratransit Bus Replacement & Emissions $1713472.00 21-jul-2005 21-jul-2005 78900 ANTIOCH CA EASTERN CONTRA COSTA TRANSIT AUTH ECCTA 5617 Paratransit Bus Replacement & Emiss $1713472.00 $0.00 $335025.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Sean Mao 801 WILBUR AVENUE 94509 9257546622 060130110 A (Active) G (Grant) $0.00 N (None) $1713472.00 30-jun-2005 20-jul-2005 SFC - Sent for Certification 2 Equipment $1713472.00 30-jun-2005 30-jun-2005 01-aug-2005 No 0 25-jul-2000 18-nov-2003 28-jun-2004 ME18X038 00 18 Admin, Oper, Capital, RTAP $1894762.00 24-jun-2005 24-jun-2005 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Admin, Oper, Capital, RTAP $1894762.00 $0.00 $268564.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $1894762.00 N/A - Not Applicable 7 Operating Assistance $1894762.00 22-jun-2005 22-jun-2005 27-jun-2005 No 0 18-may-2000 21-nov-2003 CA90Y378 00 90 Bus Purchase, Assoc. Cap Maint, Tire Ls. $2179163.00 18-jul-2005 18-jul-2005 78900 MONTEBELLO CA CITY OF MONTEBELLO MONTB 1657 Bus Purchase, Assoc. Cap Maint, Tir $2179163.00 $0.00 $1509234.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 J. Ottomanelli 213.202.3957 400 S. TAYLOR AVE. 90640 3238874600 060372240 A (Active) G (Grant) $0.00 N (None) 27-jul-2005 $2179163.00 22-jun-2005 14-jul-2005 SFC - Sent for Certification 2 Equipment $2179163.00 29-jun-2005 21-jun-2005 28-jul-2005 No 0 . 01-sep-2000 20-may-1998 10-apr-2001 22-jul-2004 IN030128 00 03 CAPITAL ASSISTANCE - NEW START $1500000.00 02-aug-2005 02-aug-2005 78500 CHESTERTON IN NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD 1201 CAPITAL ASSISTANCE - NEW START $1500000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 33 EAST U.S. HIGHWAY 12 46304 2199265744 181270820 A (Active) G (Grant) $0.00 N (None) $1500000.00 11-may-2005 01-jun-2005 SFC - Sent for Certification 2 Equipment $1500000.00 21-jun-2005 09-may-2005 06-aug-2005 No 0 23 14-sep-2000 17-may-2005 05-dec-2003 CA90Y298 00 90 FY05 Operating & Capital Assistance $1193809.00 11-aug-2005 11-aug-2005 78900 FAIRFIELD CA CITY OF FAIRFIELD FRFLD 1648 FY05 Operating & Capital Assistance $1193809.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 2000 CADENASSO DRIVE 94533 7074287418 060951260 A (Active) G (Grant) $0.00 N (None) $1193809.00 14-jul-2005 09-aug-2005 SFC - Sent for Certification 7 Operating Assistance $1193809.00 19-jul-2005 14-jul-2005 24-aug-2005 No 0 10-oct-2000 12-nov-2003 CA90Y298 01 90 FY05 Operating & Capital Assistance $0.00 78900 FAIRFIELD CA CITY OF FAIRFIELD FRFLD 1648 FY05 Operating & Capital Assistance $1193809.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 2000 CADENASSO DRIVE 94533 7074287418 060951260 A (Active) G (Grant) $0.00 N (None) $499330.00 09-sep-2005 09-aug-2005 SFI - Sent for Information 7 Operating Assistance $499330.00 09-sep-2005 08-sep-2005 No 0 10-oct-2000 12-nov-2003 PA90X533 00 90 BCTA CAPITAL PROJECTS FOR FY 04-05 $1148587.00 10-aug-2005 10-aug-2005 78300 ROCHESTER PA BEAVER COUNTY TRANSIT AUTHORITY BCTA 1422 BCTA CAPITAL PROJECTS FOR FY 04-05 $1220125.00 $0.00 $520612.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 F.Bicchetti/K.Roscher 200 W. WASHINGTON ST 15074 7247284255 420070460 A (Active) G (Grant) $0.00 N (None) 25-aug-2005 $1148587.00 20-jul-2005 10-aug-2005 SFC - Sent for Certification 6 Other $1148587.00 10-aug-2005 20-jul-2005 29-aug-2005 No 0 07-sep-2000 23-mar-2004 31-jan-2002 12-nov-2003 PA90X533 01 90 BCTA CAPITAL PROJECTS FOR FY 04-05 $71538.00 07-sep-2005 07-sep-2005 78300 ROCHESTER PA BEAVER COUNTY TRANSIT AUTHORITY BCTA 1422 BCTA CAPITAL PROJECTS FOR FY 04-05 $1220125.00 $0.00 $520612.00 06-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 F.Bicchetti/K.Roscher 200 W. WASHINGTON ST 15074 7247284255 420070460 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $71538.00 07-sep-2005 10-aug-2005 SFI - Sent for Information 6 Other $71538.00 07-sep-2005 07-sep-2005 No 0 07-sep-2000 23-mar-2004 31-jan-2002 12-nov-2003 NY030434 00 03 Western Gateway Intermodal Facility $880188.00 09-sep-2005 09-sep-2005 78200 ALBANY NY CAPITAL DISTRICT TRANSPORTATION AUTHORITY CDTA 1776 Western Gateway Intermodal Facility $880188.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz 110 WATERVLIET AVE. 12206 5184821125 360010050 A (Active) G (Grant) $0.00 D (Deferred) $880188.00 04-aug-2005 25-aug-2005 SFC - Sent for Certification 6 Other $880188.00 07-sep-2005 04-aug-2005 No 0 24-may-2000 23-aug-2005 05-jan-2005 07-nov-2003 WA37X022 00 37 FY03JARC Marketing/Hybrids Rev Commute $0.00 79000 SEATTLE WA Central Puget Sound Regional Transit Authority SOUND TRANSIT 5656 FY03JARC Marketing/Hybrids Rev Comm $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 401 South Jackson Street 98104 2063985000 530331960 A (Active) G (Grant) $0.00 N (None) $1050000.00 21-jul-2005 29-aug-2005 SFC - Sent for Certification 2 Equipment $1050000.00 31-aug-2005 21-jul-2005 No 0 RTA-52,RTA-60 06-nov-2003 01-sep-2005 IT267242 00 26 Useful Life of Transit Buses & Vans $0.00 67000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 Useful Life of Transit Buses & Vans $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Henry Nejako 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) $300000.00 N/A - Not Applicable 4 R&D or Demo $300000.00 25-may-2005 25-may-2005 Yes 1 IT267243 00 26 Construction Project Mgmt Guidelines $0.00 67000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 Construction Project Mgmt Guideline $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 TRI-20 Henry Nejako STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 31-aug-2005 $250000.00 N/A - Not Applicable 4 R&D or Demo $250000.00 05-aug-2005 03-aug-2005 Yes 1 WA030209 00 03 FY03-05 5309B Edmonds Crossg MultimdTerm $0.00 79000 EDMONDS WA CITY OF EDMONDS, WA Edmonds WA 6489 FY03-05 5309B Edmonds Crossg Multim $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Gehrke 121 5TH AVE NORTH 98020 4257757724 530331960 A (Active) G (Grant) $0.00 N (None) $6018558.00 18-jul-2005 17-aug-2005 SFC - Sent for Certification 6 Other $6018558.00 25-aug-2005 15-jul-2005 No 0 EDM-1F, Amd 05-05 06-jul-2005 26-aug-2005 PA90X551 00 90 2005 Capital, Operating & Planning $771279.00 09-may-2005 09-may-2005 78300 CHARLEROI PA MID MON VALLEY TRANSIT AUTHORITY MMVTA 5195 2005 Capital, Operating & Planning $1040000.00 $0.00 $297876.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 1300 MCKEAN AVENUE 15022 7244890880 421251240 A (Active) G (Grant) $0.00 N (None) 25-may-2005 $771279.00 19-apr-2005 05-may-2005 SFC - Sent for Certification 6 Other $771279.00 05-may-2005 19-apr-2005 12-may-2005 No 0 07-sep-2000 15-aug-2005 18-nov-2003 PA90X551 01 90 2005 Capital, Operating & Planning $268721.00 07-sep-2005 07-sep-2005 78300 CHARLEROI PA MID MON VALLEY TRANSIT AUTHORITY MMVTA 5195 2005 Capital, Operating & Planning $1040000.00 $0.00 $297876.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Florence Bicchetti 1300 MCKEAN AVENUE 15022 7244890880 421251240 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $268721.00 06-sep-2005 05-may-2005 SFI - Sent for Information 6 Other $268721.00 06-sep-2005 06-sep-2005 07-sep-2005 No 0 07-sep-2000 15-aug-2005 18-nov-2003 NC90X362 00 90 FY-05 Oper Asstc./Routine Capital $1932408.00 14-jun-2005 14-jun-2005 78400 GREENSBORO NC CITY OF GREENSBORO GREENSBORO CITY OF 1062 FY-05 Oper Asstc./Routine Capital $1932408.00 $0.00 $1890858.00 21-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dudley Whyte P. O. BOX 3136 27402 3363732820 A (Active) G (Grant) $0.00 N (None) $1932408.00 11-may-2005 03-jun-2005 SFC - Sent for Certification 6 Other $1932408.00 09-jun-2005 09-jun-2005 14-jun-2005 No 0 7-24 07-aug-2000 01-may-2003 14-nov-2003 KS030027 00 03 5309 public transit grant $2951036.00 08-sep-2005 08-sep-2005 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 5309 public transit grant $2951036.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 816-329-3939 Harrison Center 700 SW Harrison 66603 7852963841 A (Active) G (Grant) $0.00 N (None) $2951036.00 26-may-2005 19-jul-2005 SFI - Sent for Information 2 Equipment $2951036.00 22-jul-2005 14-jun-2005 No 0 . 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 25-jul-2005 CA030713 00 03 Section 5309 Fixed Guideway Grant $2389719.00 18-jul-2005 18-jul-2005 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 Section 5309 Fixed Guideway Grant $2389719.00 $0.00 $2389719.00 02-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Philoki Barros P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) 27-jul-2005 $2389719.00 23-jun-2005 14-jul-2005 SFC - Sent for Certification 1 Construction $2389719.00 29-jun-2005 23-jun-2005 22-jul-2005 No 0 01-sep-2000 04-may-2000 09-jun-2004 RI18X024 00 18 Rural Operating Assistance and RTAP Fund $269508.00 23-jun-2005 23-jun-2005 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 Rural Operating Assistance and RTAP $269508.00 $0.00 $18263.00 09-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $269508.00 N/A - Not Applicable 7 Operating Assistance $269508.00 20-jun-2005 17-jun-2005 28-jun-2005 No 0 94 26-nov-2003 WI90X426 00 90 Milw. County`s 2005 Formula Grant $20223200.00 13-jun-2005 13-jun-2005 78500 MILWAUKEE WI MILWAUKEE COUNTY TRANSIT SYSTEM MCTS 1260 Milw. County`s 2005 Formula Grant $20223200.00 $0.00 $7312570.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Milwaukee County - City Campus 2711 W. Wells St. 53208 4142784909 550793100 A (Active) G (Grant) $0.00 N (None) $20223200.00 12-may-2005 01-jun-2005 SFC - Sent for Certification 6 Other $20223200.00 10-jun-2005 11-may-2005 15-jun-2005 No 0 20-aug-2003 04-mar-2004 DC035774 00 03 PMOC for SEPTA Projects $1000000.00 16-may-2005 16-may-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for SEPTA Projects $1000000.00 $0.00 $0.00 No 0 Contractor, Unspecified 5 No 0 No 0 Bob Kanzler PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 30-apr-2005 $1000000.00 N/A - Not Applicable 1 Construction $1000000.00 18-apr-2005 18-apr-2005 16-may-2005 Yes 1 DTFT60-04-D-00007 KS15X002 00 15 Capital-Maintenance Facility $400000.00 01-sep-2005 01-sep-2005 78700 LAWRENCE KS CITY OF LAWRENCE CITY OF LAWRENCE 5757 Capital-Maintenance Facility $400000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leah Russell 6 E 6TH STREET PO BOX 708 66044 7858323464 A (Active) G (Grant) $0.00 N (None) $400000.00 04-aug-2005 29-aug-2005 SFC - Sent for Certification 1 Construction $400000.00 01-sep-2005 04-aug-2005 No 0 27-may-2003 20-nov-2003 SC80X013 00 80 Statewide Planning & Technical Assistanc $570152.00 12-may-2005 12-may-2005 78400 COLUMBIA SC SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SC DOT 1006 Statewide Planning & Technical Assi $570152.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Henrika Buchanan/Jerry Hubbard P.O. BOX 191 Room 201 29202 8037370831 450790520 A (Active) G (Grant) $0.00 N (None) $570152.00 N/A - Not Applicable 6 Other $570152.00 12-may-2005 11-may-2005 12-may-2005 No 0 141 01-may-2000 11-apr-2005 22-sep-2003 22-jan-2004 WA90X345 00 90 FY05 FBD/Toll: Rich Passage $1157334.00 07-sep-2005 07-sep-2005 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY05 FBD/Toll: Rich Passage $1157334.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tom Radmilovich 206-220-7953 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) $1157334.00 04-aug-2005 31-aug-2005 SFC - Sent for Certification 2 Equipment $1157334.00 07-sep-2005 03-aug-2005 No 0 KT-6, Amd 05-02 04-nov-2003 PA90X530 00 90 05/06 Operating & Flex Funds $669864.00 30-jun-2005 30-jun-2005 78300 JOHNSTOWN PA CAMBRIA COUNTY TRANSIT AUTHORITY CCTA 1431 05/06 Operating $931637.00 $0.00 $300000.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Crippen 726 CENTRAL AVENUE 15902 8145355526 420214010 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $669864.00 07-jun-2005 28-jun-2005 SFC - Sent for Certification 7 Operating Assistance $669864.00 29-jun-2005 07-jun-2005 01-jul-2005 No 0 17-oct-2000 27-may-2003 02-may-2003 04-nov-2003 PA90X530 01 90 05/06 Operating $261773.00 31-aug-2005 31-aug-2005 78300 JOHNSTOWN PA CAMBRIA COUNTY TRANSIT AUTHORITY CCTA 1431 05/06 Operating $931637.00 $0.00 $300000.00 03-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Crippen 726 CENTRAL AVENUE 15902 8145355526 420214010 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $261773.00 31-aug-2005 28-jun-2005 SFI - Sent for Information 7 Operating Assistance $261773.00 31-aug-2005 31-aug-2005 01-sep-2005 No 0 17-oct-2000 27-may-2003 02-may-2003 04-nov-2003 PA90X537 00 90 Park and Ride Project $1700000.00 01-jun-2005 01-jun-2005 78300 YORK PA YORK COUNTY TRANSPORTATION AUTHORITY YCTA 1447 Park and Ride Project $1700000.00 $0.00 $980000.00 14-jul-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Margaret Tornello 1230 ROOSEVELT AVE 17404 7178465562 421339610 A (Active) G (Grant) $0.00 N (None) 08-jun-2005 $1700000.00 06-may-2005 31-may-2005 SFC - Sent for Certification 1 Construction $1700000.00 01-jun-2005 06-may-2005 02-jun-2005 No 0 10-oct-2000 06-apr-2005 05-may-2005 13-may-2004 TX030271 00 03 North Operations & Maintenance Facility $4941213.00 11-aug-2005 11-aug-2005 78600 AUSTIN TX CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY CMTA 5143 North Operations & Maintenance Faci $4941213.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Cheryle Tyson 2910 EAST FIFTH ST. 78702 5123897524 484530330 A (Active) G (Grant) $0.00 N (None) $4941213.00 08-jun-2005 29-jun-2005 SFC - Sent for Certification 6 Other $4941213.00 05-jul-2005 08-jun-2005 11-aug-2005 No 0 26 25-aug-2003 14-jul-2003 12-apr-2004 06-jul-2005 NJ030156 00 03 Central NJ RVL Park & Ride Study $983679.00 17-jun-2005 17-jun-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Central NJ RVL Park & Ride Study $983679.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Nancy Danzig ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $983679.00 06-jun-2005 SFI - Sent for Information 6 Other $983679.00 15-jun-2005 06-jun-2005 08-jul-2005 No 0 III-52 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 NY380034 00 38 Purchase 9 new buses w/WC & Training $290493.00 10-jun-2005 10-jun-2005 78200 Hurley NY ADIRONDACK TRANSIT LINES, INC. ADIRONDACK TRAILWAYS 5890 Purchase 9 new buses w/WC & Trainin $290493.00 $0.00 $290493.00 04-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Anthony G. Carr 499 Hurley Avenue 12443 9143394230 361112865 A (Active) G (Grant) $0.00 N (None) $290493.00 06-may-2005 03-jun-2005 SFC - Sent for Certification 6 Other $290493.00 10-jun-2005 06-may-2005 12-jul-2005 Yes 1 . 03-aug-2004 DC267250 00 26 FHWA Intra-agency Agreemt-UWR Facili $23100.00 16-may-2005 16-may-2005 67000 WASHINGTON DC FEDERAL HIGHWAY ADMINISTRATION FHWA 2201 FHWA Intra-agency Agreemt-UWR Facil $23100.00 $0.00 $0.00 No 0 Public Contractor 3 No 0 No 0 Bryna Helfer 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) $23100.00 N/A - Not Applicable 4 R&D or Demo $23100.00 26-apr-2005 26-apr-2005 16-may-2005 Yes 1 DTFH61-05-X-50016 NJ80X027 00 80 FY 2006 MPO/Subregional Planning (80%) $1035635.00 21-jul-2005 21-jul-2005 78200 TRENTON NJ NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT 1415 FY 2006 MPO/Subregional Planning (8 $1035635.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 1035 PARKWAY AVENUE P. O. BOX 600 8625 6095303647 A (Active) G (Grant) $0.00 N (None) $1035635.00 N/A - Not Applicable 3 Planning $1035635.00 20-jul-2005 01-jul-2005 21-jul-2005 No 0 137 24-feb-2000 29-mar-2004 UT90X046 00 90 Capital and Operation funds $409303.00 02-jun-2005 02-jun-2005 78800 ST. GEORGE UT CITY OF ST. GEORGE, UTAH COSGU 6265 Capital and Operation funds $409303.00 $0.00 $272085.00 18-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 953 East Skyline Drive 84770 4356738726 490351700 A (Active) G (Grant) $0.00 N (None) 01-jul-2004 $409303.00 20-may-2005 25-may-2005 SFC - Sent for Certification 2 Equipment $409303.00 02-jun-2005 20-may-2005 13-jun-2005 No 0 60 22-aug-2003 22-aug-2006 10-may-2004 AK030064 00 03 05 5309B PE & Envir Intermodal Bus Fac. $0.00 79000 ANCHORAGE AK ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC 6476 05 5309B PE & Envir Intermodal Bus $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Tina Frost 4000 AMBASSADOR DR 99508 9077291900 020200130 A (Active) G (Grant) $0.00 N (None) $1267871.00 28-jul-2005 24-aug-2005 SFC - Sent for Certification 6 Other $1267871.00 26-aug-2005 28-jul-2005 No 0 Amend #10 29-aug-2005 VT030044 00 03 Capital-Buses 2005 Earmark $500000.00 02-sep-2005 02-sep-2005 78100 MONTPELIER VT VERMONT AGENCY OF TRANSPORTATION VTRANS 1393 Capital-Buses 2005 Earmark $500000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy Nat`l Life Building, Drawer 33 PUBLIC TRANSIT SECTION 5633 8028282828 500230380 A (Active) G (Grant) $0.00 N (None) 20-sep-2005 $500000.00 26-jul-2005 25-aug-2005 SFC - Sent for Certification 2 Equipment $500000.00 29-aug-2005 26-jul-2005 06-sep-2005 No 0 Amendment 30-mar-2000 05-nov-2003 31-aug-2005 ME030042 00 03 Intermodal Transportation Center, ANP $0.00 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Intermodal Transportation Center, A $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $242945.00 19-aug-2005 23-aug-2005 SFC - Sent for Certification 3 Planning $242945.00 09-sep-2005 19-aug-2005 No 0 18-may-2000 21-nov-2003 RI37X007 00 37 FY 2005 Jobs Access/Reverse Commute $1259560.00 04-aug-2005 04-aug-2005 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 FY 2005 Jobs Access/Reverse Commute $1259560.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $1259560.00 16-jun-2005 07-jul-2005 SFC - Sent for Certification 7 Operating Assistance $1259560.00 07-jul-2005 16-jun-2005 09-aug-2005 No 0 95 26-nov-2003 RI37X007 01 37 FY 2005 Jobs Access/Reverse Commute $0.00 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 FY 2005 Jobs Access/Reverse Commute $1259560.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $375889.00 09-sep-2005 SFI - Sent for Information 7 Operating Assistance $0.00 09-sep-2005 No 0 95 26-nov-2003 IL80X014 00 80 Technical Studies Grant $2797773.00 27-may-2005 27-may-2005 78500 SPRINGFIELD IL ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD ILLINOIS DOT 2911 Technical Studies Grant $2797773.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 2300 SOUTH DIRKSEN PARKWAY, Room 307 62764 2177822957 A (Active) G (Grant) $0.00 N (None) $2797773.00 N/A - Not Applicable 3 Planning $2797773.00 24-may-2005 23-may-2005 08-jun-2005 No 0 5 27-dec-2004 25-nov-2003 MO90X221 00 90 2005 Capital Grant $0.00 78700 KANSAS CITY MO KANSAS CITY AREA TRANSPORTATION AUTHORITY KCATA 1827 2005 Capital Grant $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 1200 EAST 18TH STREET 64108 8163460200 290474120 A (Active) G (Grant) $0.00 N (None) $11990409.00 04-aug-2005 31-aug-2005 SFC - Sent for Certification 6 Other $11990409.00 09-sep-2005 03-aug-2005 No 0 14-jul-2000 28-may-2003 15-oct-2002 29-mar-2004 MA030284 00 03 Bus Replacement Program $4865837.00 04-aug-2005 04-aug-2005 78100 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 Bus Replacement Program $4865837.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 2808 MAIN STREET 1107 4137326248 250131270 A (Active) G (Grant) $0.00 N (None) $4865837.00 27-may-2005 17-jun-2005 SFC - Sent for Certification 2 Equipment $4865837.00 21-jun-2005 26-may-2005 04-aug-2005 No 0 14-jun-2000 06-nov-1997 16-aug-2000 26-feb-2004 23-jun-2005 MA030284 01 03 Bus Replacement Program $0.00 78100 SPRINGFIELD MA PIONEER VALLEY TRANSIT AUTHORITY PVTA 1379 Bus Replacement Program $4865837.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 2808 MAIN STREET 1107 4137326248 250131270 A (Active) G (Grant) $0.00 N (None) $1351372.00 02-sep-2005 17-jun-2005 SFI - Sent for Information 2 Equipment $1351372.00 08-sep-2005 02-sep-2005 No 0 14-jun-2000 06-nov-1997 16-aug-2000 26-feb-2004 AR90X063 00 90 Capital and Support for CATA $2254392.00 02-aug-2005 02-aug-2005 78600 NORTH LITTLE ROCK AR CENTRAL ARKANSAS TRANSIT AUTHORITY CATA 1506 Capital and Support for CATA $2254392.00 $0.00 $658550.00 30-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham 901 MAPLE ST 72114 5013756717 A (Active) G (Grant) $0.00 N (None) $2254392.00 06-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $2254392.00 02-aug-2005 06-jul-2005 09-aug-2005 No 0 24-jan-2001 11-nov-2001 04-nov-2003 NC90X361 00 90 Maintenance Facility Construction $3760000.00 01-aug-2005 01-aug-2005 78400 CHAPEL HILL NC TOWN OF CHAPEL HILL CHAPEL HILL TOWN 1110 Maintenance Facility Construction $3760000.00 $0.00 $1120000.00 11-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Alex McNeil/Dudley Whyte 306 N. COLUMBIA ST. 27516 9199682755 371350860 A (Active) G (Grant) $0.00 N (None) $3760000.00 08-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $3760000.00 01-aug-2005 08-jul-2005 02-aug-2005 No 0 7-37 07-aug-2000 19-apr-2005 15-jan-2003 12-jan-2004 IL37X039 00 37 Rural public transportation access. $110000.00 30-jun-2005 30-jun-2005 78500 SPARTA IL MONROE RANDOLPH TRANSIT, INC. MRTI 6171 Rural public transportation access. $110000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Linda Glover 128 W. MAIN ST 62286 6184434433 170311670 A (Active) G (Grant) $0.00 N (None) $110000.00 20-jun-2005 21-jun-2005 SFC - Sent for Certification 7 Operating Assistance $110000.00 29-jun-2005 20-jun-2005 21-jul-2005 No 0 5 & B-1 28-jun-2005 30-jun-2005 DC266055 00 26 Implement GIS Transit Benefit Footprints $150000.00 25-may-2005 25-may-2005 66000 WASHINGTON DC DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST RITA DRA-1 5906 Implement GIS Transit Benefit Footp $150000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Fred L Williams 400 7TH STREET SW, ROOM 8417 20590 2023660843 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) 02-may-2005 $150000.00 N/A - Not Applicable 4 R&D or Demo $150000.00 26-apr-2005 21-apr-2005 25-may-2005 Yes 1 2 DTFT6005N60027 MI90X481 00 90 2005 FLEX CMAQ Grant $512000.00 07-sep-2005 07-sep-2005 78500 FLINT MI FLINT MASS TRANSPORTATION AUTHORITY FLINT MTA 1216 2005 FLEX CMAQ Grant $512000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 1401 SOUTH DORT HWY 48503 8107676950 260491730 A (Active) G (Grant) $0.00 N (None) $512000.00 09-aug-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $512000.00 02-sep-2005 04-aug-2005 12-sep-2005 No 0 15 09-dec-2003 CA90Y380 00 90 Capital and Operating Assistance $21061000.00 23-aug-2005 23-aug-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 Capital and Operating Assistance $21061000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis - 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $21061000.00 30-jun-2005 22-jul-2005 SFC - Sent for Certification 2 Equipment $21061000.00 18-aug-2005 17-aug-2005 25-aug-2005 No 0 14 24-nov-2003 NY37X048 00 37 2005 Jobs Access/Reverse Commute $762890.00 12-sep-2005 12-sep-2005 78200 ROCHESTER NY ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY RGRTA 1797 2005 Jobs Access/Reverse Commute $762890.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 1372 E. MAIN ST., P.O. BOX 90629 14609 5856540200 A (Active) G (Grant) $0.00 N (None) $762890.00 10-aug-2005 02-sep-2005 SFC - Sent for Certification 7 Operating Assistance $762890.00 08-sep-2005 10-aug-2005 No 0 07-jul-2004 03-oct-2002 18-dec-2003 NJ80X028 00 80 FY 2006 MPO/Central Staff (100%) $1187702.00 21-jul-2005 21-jul-2005 78200 TRENTON NJ NEW JERSEY DEPARTMENT OF TRANSPORTATION NJDOT 1415 FY 2006 MPO/Central Staff (100%) $1187702.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 James Goveia 1035 PARKWAY AVENUE P. O. BOX 600 8625 6095303647 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $1187702.00 N/A - Not Applicable 3 Planning $1187702.00 20-jul-2005 01-jul-2005 21-jul-2005 No 0 137 24-feb-2000 29-mar-2004 IL90X519 00 90 FY2005 CMAQ GRANT APPLICATION $7200000.00 03-aug-2005 03-aug-2005 78500 ARLINGTON HTS IL SUBURBAN BUS DIVISION - RTA PACE 5118 FY2005 CMAQ GRANT APPLICATION $7200000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 550 W. ALGONQUIN RD. 60005 8472284260 170310280 A (Active) G (Grant) $0.00 N (None) $7200000.00 05-jul-2005 28-jul-2005 SFC - Sent for Certification 2 Equipment $7200000.00 03-aug-2005 24-jun-2005 30-aug-2005 No 0 A-2 20-jan-2005 14-jun-2004 NV18X023 00 18 Operating Funds for Small Urban & Rural $651702.00 25-aug-2005 25-aug-2005 78900 CARSON CITY NV NEVADA DEPARTMENT OF TRANSPORTATION NV DOT 1625 Operating Funds for Small Urban & R $651702.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sean Mao 1263 SOUTH STEWART STREET 89712 7758887355 325100050 A (Active) G (Grant) $0.00 N (None) $651702.00 06-jun-2005 SFC - Sent for Certification 7 Operating Assistance $651702.00 18-aug-2005 17-aug-2005 No 0 16 19-nov-2003 AL030064 00 03 Purchase Replacement Buses $443755.00 25-aug-2005 25-aug-2005 78400 MONTGOMERY AL CITY OF MONTGOMERY -Montgomery Area Transit System MONTGOMERY CITY 1019 Purchase Replacement Buses $443755.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard/ (404) 562-3521 103 North Perry Street Transportation Planning Divisi 36104 3342412732 A (Active) G (Grant) $0.00 N (None) $443755.00 19-jul-2005 10-aug-2005 SFC - Sent for Certification 6 Other $443755.00 18-aug-2005 19-jul-2005 No 0 Amendment #24 02-jun-2000 28-jun-2004 07-jul-2003 27-apr-2004 19-aug-2005 CT267002 00 26 Phase 1-Hydrogen Powered Vehicles $3430019.00 13-jul-2005 13-jul-2005 67000 HAMDEN CT GREATER NEW HAVEN TRANSIT DISTRICT GNHTD 1337 Phase 1-Hydrogen Powered Vehicles $3430019.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sean Ricketson 840 SHERMAN AVE. 6514 2032886282 090090267 A (Active) C (Cooperative Agreement) $0.00 N (None) $3430019.00 N/A - Not Applicable 4 R&D or Demo $3430019.00 27-jun-2005 06-may-2005 18-jul-2005 No 0 18-apr-2000 30-aug-2001 13-jul-2004 NC90X363 00 90 Capital, Planning, Preventive Maintenanc $1155357.00 15-jun-2005 15-jun-2005 78400 CHAPEL HILL NC TOWN OF CHAPEL HILL CHAPEL HILL TOWN 1110 Capital, Planning, Preventive Maint $1701142.00 $0.00 $1024577.00 23-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Alex McNeil; Dudley Whyte 306 N. COLUMBIA ST. 27516 9199682755 371350860 A (Active) G (Grant) $0.00 N (None) $1155357.00 12-may-2005 03-jun-2005 SFC - Sent for Certification 6 Other $1155357.00 15-jun-2005 10-jun-2005 16-jun-2005 No 0 7-35, 7-37 07-aug-2000 19-apr-2005 15-jan-2003 12-jan-2004 NC90X363 01 90 Capital, Planning, Preventive Maintenanc $545785.00 01-sep-2005 01-sep-2005 78400 CHAPEL HILL NC TOWN OF CHAPEL HILL CHAPEL HILL TOWN 1110 Capital, Planning, Preventive Maint $1701142.00 $0.00 $1024577.00 23-jun-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Alex McNeil; Dudley Whyte 306 N. COLUMBIA ST. 27516 9199682755 371350860 A (Active) G (Grant) $0.00 N (None) $545785.00 30-aug-2005 SFI - Sent for Information 6 Other $545785.00 01-sep-2005 30-aug-2005 02-sep-2005 No 0 7-35, 7-37 07-aug-2000 19-apr-2005 15-jan-2003 12-jan-2004 TN37X044 00 37 Job Access - Round VI $450000.00 02-aug-2005 02-aug-2005 78400 NASHVILLE TN REGIONAL TRANSPORTATION AUTHORITY RTA 5966 Job Access - Round VI $450000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Don Alford 501 UNION ST 6TH FLOOR 37219 6158628833 470371760 A (Active) G (Grant) $0.00 N (None) $450000.00 28-jun-2005 22-jul-2005 SFC - Sent for Certification 6 Other $450000.00 26-jul-2005 28-jun-2005 02-aug-2005 No 0 57 of 145 29-mar-2001 26-jan-2004 17-dec-2003 26-jul-2005 NY267000 00 26 Capital Cost Analysis $90000.00 02-may-2005 02-may-2005 67000 NEW YORK NY THE CITY COLLEGE OF CUNY CUNY-ITS 5642 Capital Cost Analysis $90000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-20 Terrell Williams The City College of CUNY 138th St & Convent Ave 10007 2126505418 A (Active) C (Cooperative Agreement) $0.00 N (None) $90000.00 N/A - Not Applicable 4 R&D or Demo $90000.00 29-apr-2005 26-apr-2005 27-jul-2005 No 0 WA030210 00 03 FY05 5309B Replacement Buses $507148.00 30-aug-2005 30-aug-2005 79000 WENATCHEE WA CHELAN-DOUGLAS PTBA DBA LINK LINK TRANSIT 5606 FY05 5309B Replacement Buses $507148.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier 2700 Euclid Avenue 98807 5096623423 530072460 A (Active) G (Grant) $0.00 N (None) $507148.00 01-jul-2005 27-jul-2005 SFC - Sent for Certification 2 Equipment $507148.00 24-aug-2005 01-jul-2005 No 0 Link 2005-01 28-aug-2003 04-nov-2003 24-aug-2005 NV37X006 00 37 Job Access Reverse Commute $0.00 78900 CARSON CITY NV NEVADA DEPARTMENT OF TRANSPORTATION NV DOT 1625 Job Access Reverse Commute $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 1263 SOUTH STEWART STREET 89712 7758887355 325100050 A (Active) G (Grant) $0.00 N (None) $1625864.00 01-aug-2005 01-sep-2005 SFC - Sent for Certification 7 Operating Assistance $1625864.00 12-aug-2005 01-aug-2005 No 0 Statewide 17 19-nov-2003 DC035777 00 03 PMOC for SFBARTD & VTA (San Jose) $899005.00 21-jul-2005 21-jul-2005 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 PMOC for SFBARTD & VTA (San Jose) $899005.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Catherine Luu 5 THIRD ST, STE 320 94013 0000000000 060753290 A (Active) P (Procurement) $0.00 N (None) 31-may-2005 $899005.00 N/A - Not Applicable 1 Construction $899005.00 20-jul-2005 25-apr-2005 21-jul-2005 Yes 1 DTFT60-04-D-00004 LA030114 00 03 Purchase Buses & Bus Related Equipment $800801.00 15-jun-2005 15-jun-2005 78600 MONROE LA CITY OF MONROE MONROE CTY 1513 Purchase Buses & Bus Related Equipm $800801.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace P.O. BOX 123 700 Washington 71201 3183292274 220731560 A (Active) G (Grant) $0.00 N (None) $800801.00 05-may-2005 27-may-2005 SFC - Sent for Certification 6 Other $800801.00 31-may-2005 05-may-2005 17-jun-2005 No 0 01-oct-2001 20-apr-2003 12-nov-2003 31-may-2005 MA90X456 00 90 Public Address/Electronic Sign Upgrade $2400000.00 23-aug-2005 23-aug-2005 78100 BOSTON MA MASSACHUSETTS BAY TRANSPORTATION AUTHORITY MBTA 1369 Public Address/Electronic Sign Upgr $2400000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 10 PARK PLAZA 2116 6172225000 250250120 A (Active) G (Grant) $0.00 N (None) $2400000.00 29-jul-2005 18-aug-2005 SFC - Sent for Certification 2 Equipment $2400000.00 19-aug-2005 29-jul-2005 24-aug-2005 No 0 17-mar-2000 11-may-2004 IN90X483 00 90 Operating, Capital & Planning Assistance $0.00 78500 SOUTH BEND IN MICHIANA AREA COUNCIL OF GOVERNMENTS MACOG 1288 Operating, Capital & Planning Assis $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Andy Minyo 227 W. Jefferson 1120 County-City Building 46601 5742871829 A (Active) G (Grant) $0.00 N (None) $1607609.00 18-aug-2005 23-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 18-aug-2005 No 0 9 14-feb-2003 07-nov-2003 TN90X232 00 90 FY05 Murfreesboro Urbanized Area-Tr $401376.00 10-aug-2005 10-aug-2005 78400 NASHVILLE TN TENNESSEE DEPARTMENT OF TRANSPORTATION TENNESSEE DOT 1007 FY05 Murfreesboro Urbanized Area-Tr $401376.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Doug Frate 505 DEADERICK STREET SUITE 1800, JAMES K. POLK BLD 37243 6157412781 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $401376.00 29-jun-2005 05-aug-2005 SFC - Sent for Certification 6 Other $401376.00 10-aug-2005 30-jun-2005 22-aug-2005 No 0 PT-#36 18-may-2000 19-nov-2004 13-nov-2002 09-dec-2003 WA90X344 00 90 FY05 5307 for REPLACEMENT BUSES $1182367.00 20-may-2005 20-may-2005 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY05 5307 for REPLACEMENT BUSES $1272066.00 $0.00 $1182367.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tom Radmilovich 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) 20-may-2005 $1182367.00 12-may-2005 16-may-2005 SFC - Sent for Certification 2 Equipment $1182367.00 20-may-2005 12-may-2005 24-may-2005 No 0 KT1 2005 STIP 04-nov-2003 WA90X344 01 90 FY05 5307 for REPLACEMENT BUSES $89699.00 12-sep-2005 12-sep-2005 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY05 5307 for REPLACEMENT BUSES $1272066.00 $0.00 $1182367.00 05-jul-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Tom Radmilovich 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) $89699.00 01-sep-2005 16-may-2005 SFI - Sent for Information 2 Equipment $89699.00 12-sep-2005 01-sep-2005 No 0 KT1 2005 STIP 04-nov-2003 WA90X346 00 90 FY05 5307 Preventative Maintenance $425952.00 12-aug-2005 12-aug-2005 79000 WENATCHEE WA CHELAN-DOUGLAS PTBA DBA LINK LINK TRANSIT 5606 FY05 5307 Preventative Maintenance $425952.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier 2700 Euclid Avenue 98807 5096623423 530072460 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $425952.00 19-jul-2005 11-aug-2005 SFC - Sent for Certification 7 Operating Assistance $425952.00 12-aug-2005 06-jul-2005 18-aug-2005 No 0 LINK 2005-2 28-aug-2003 04-nov-2003 CA90Y373 00 90 FTA Liasion Grant - FY 2005 $0.00 78900 OAKLAND CA METROPOLITAN TRANSPORTATION COMMISSION MTC 1655 FTA Liasion Grant - FY 2005 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sean Mao, 415-744-2738 JOSEPH P BORT METROCENTER ENTER,101 8TH STREET 94607 5108175764 060012480 A (Active) G (Grant) $0.00 N (None) $80000.00 23-aug-2005 SFC - Sent for Certification 6 Other $80000.00 08-sep-2005 23-aug-2005 No 0 28-may-2004 KY030073 00 03 Fulton Co Transit Facility $126788.00 02-aug-2005 02-aug-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Fulton Co Transit Facility $126788.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $126788.00 30-jun-2005 22-jul-2005 SFC - Sent for Certification 6 Other $126788.00 25-jul-2005 30-jun-2005 03-aug-2005 No 0 A-8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 KY030073 01 03 Fulton Co Transit Facility $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Fulton Co Transit Facility $126788.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $67569.00 12-sep-2005 SFI - Sent for Information 6 Other $0.00 12-sep-2005 No 0 A-8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 FL90X542 00 90 Capital and Operating Assistance $500161.00 15-jun-2005 15-jun-2005 78400 STUART FL MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS MCBCC 6060 Capital and Operating Assistance $740483.00 $0.00 $93427.00 02-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Christopher White/Elizabeth Martin 2401 S.E. MONTEREY 34996 7722831814 120852900 A (Active) G (Grant) $0.00 N (None) $500161.00 06-jun-2005 08-jun-2005 SFC - Sent for Certification 6 Other $500161.00 15-jun-2005 06-jun-2005 16-jun-2005 No 0 1116 07-sep-2000 30-sep-2002 16-jul-2004 FL90X542 01 90 Capital and Operating Assistance $240322.00 07-sep-2005 07-sep-2005 78400 STUART FL MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS MCBCC 6060 Capital and Operating Assistance $740483.00 $0.00 $93427.00 02-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 No 0 Christopher White/Elizabeth Martin 2401 S.E. MONTEREY 34996 7722831814 120852900 A (Active) G (Grant) $0.00 N (None) $240322.00 02-sep-2005 02-sep-2005 SFI - Sent for Information 6 Other $240322.00 07-sep-2005 02-sep-2005 07-sep-2005 No 0 1116 07-sep-2000 30-sep-2002 16-jul-2004 GA90X216 00 90 Capital and Planning Assistance Grant $1696464.00 22-jun-2005 22-jun-2005 78400 AUGUSTA GA AUGUSTA RICHMOND COUNTY GEORGIA AUGUSTA 2016 Capital and Planning Assistance Gra $1696464.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Mucher 530 GREENE STREET 30911 7068211816 132450310 A (Active) G (Grant) $0.00 N (None) $1696464.00 13-jun-2005 15-jun-2005 SFC - Sent for Certification 6 Other $1696464.00 21-jun-2005 13-jun-2005 27-jun-2005 No 0 07-sep-2000 05-feb-2004 05-sep-2002 28-apr-2004 FL030294 00 03 Purchase of 4 New <30` Transit Vehicles $194174.00 25-jul-2005 25-jul-2005 78400 BRONSON FL LEVY BOARD OF COUNTY COMMISSIONERS/NATURE COAST TRANSIT LBOCC/NCT 6487 Purchase of 4 New <30` Transit Vehi $194174.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham PO BOX 310 32621 3524863485 120252010 A (Active) G (Grant) $0.00 N (None) $194174.00 30-jun-2005 05-jul-2005 SFC - Sent for Certification 6 Other $194174.00 19-jul-2005 30-jun-2005 23-aug-2005 No 0 2450 (Amd. 04-09) 30-jun-2005 19-jul-2005 DC905610 00 90 Financial Management Oversight Program $2948786.00 02-may-2005 02-may-2005 65000 WASHINGTON DC REGIS & ASSOCIATES, PC RAPC 6485 Financial Management Oversight Prog $2948786.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Nydia Picayo - TPM-41 1400 EYE ST., NW 20005 2022967101 110010010 A (Active) P (Procurement) $0.00 N (None) $2948786.00 N/A - Not Applicable 6 Other $2948786.00 26-apr-2005 26-apr-2005 02-may-2005 Yes 1 DTFT60-05-F-00017 DC267251 00 26 FY 2005 TCRP Funds $5229080.00 27-may-2005 27-may-2005 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 FY 2005 TCRP Funds $5229080.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Lisa Colbert, TRI 500 Fifth Street NW 20001 0000000000 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) 30-may-2005 $5229080.00 N/A - Not Applicable 4 R&D or Demo $5229080.00 25-may-2005 25-apr-2005 07-jun-2005 Yes 1 DC267251 01 26 FY 2005 TCRP Funds $0.00 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 FY 2005 TCRP Funds $5229080.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Lisa Colbert, TRI 500 Fifth Street NW 20001 0000000000 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) 19-sep-2005 $2954920.00 N/A - Not Applicable 4 R&D or Demo $0.00 08-sep-2005 Yes 1 page 4 NY260016 00 26 Const. New Rochelle Inter. B $435500.00 27-apr-2005 27-sep-2001 78200 Mount Vernon NY WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION WCDOT 1803 Const. New Rochelle Inter. B $435500.00 $0.00 $185875.00 24-may-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Veronica Pelt-Hawkins 100 East First Street 10550 9148137700 361193940 A (Active) G (Grant) $0.00 N (None) $435500.00 N/A - Not Applicable 1 Construction $435500.00 27-sep-2001 27-sep-2001 27-sep-2001 No 0 07-sep-2000 24-aug-2005 02-dec-2004 22-jan-2004 DC035778 00 03 PMOC for Atlanta & Georgia Projects $1150000.00 31-aug-2005 31-aug-2005 65000 SAN FRANCISCO CA PGH WONG ENGINEERING, INC PGHWEI 6367 PMOC for Atlanta & Georgia Projects $1150000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Christopher White Task Order Manager 256 LAGUNA HONDA BLVD 94116 4155660800 060753290 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $1150000.00 N/A - Not Applicable 1 Construction $1150000.00 27-apr-2005 27-apr-2005 31-aug-2005 Yes 1 WV80X014 00 80 Statewide & MPO Planning $215887.00 19-may-2005 19-may-2005 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 Statewide & MPO Planning $305813.00 $0.00 $333.00 16-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Crippen/Tarone (215-656-7100) BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) 24-jun-2006 $215887.00 N/A - Not Applicable 3 Planning $215887.00 19-may-2005 19-may-2005 02-aug-2005 No 0 03-feb-2000 25-sep-2002 18-dec-2003 WV80X014 01 80 Statewide & MPO Planning $89926.00 01-sep-2005 01-sep-2005 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 Statewide & MPO Planning $305813.00 $0.00 $333.00 16-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Crippen/Tarone (215-656-7100) BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $89926.00 N/A - Not Applicable 3 Planning $89926.00 01-sep-2005 01-sep-2005 01-sep-2005 No 0 03-feb-2000 25-sep-2002 18-dec-2003 AR260003 00 26 River Rail Phase 2 $150001.00 12-sep-2005 12-sep-2005 78600 NORTH LITTLE ROCK AR CENTRAL ARKANSAS TRANSIT AUTHORITY CATA 1506 River Rail Phase 2 $150001.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham 901 MAPLE ST 72114 5013756717 A (Active) G (Grant) $0.00 N (None) $150001.00 17-aug-2005 22-aug-2005 09-sep-2005 SFC - Sent for Certification 6 Other $150001.00 09-sep-2005 17-aug-2005 12-sep-2005 No 0 24-jan-2001 11-nov-2001 04-nov-2003 AZ380003 00 38 FY 2004 1 retro in other category $35955.00 02-jun-2005 02-jun-2005 78900 PHOENIX AZ ARROW STAGE LINES ARROW STAGE 5918 FY 2004 1 retro in other category $35955.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Alla Lyubovny 4001 SOUTH 34TH STREET 85040 6024373484 040130370 A (Active) G (Grant) $0.00 N (None) $35955.00 06-may-2005 31-may-2005 SFC - Sent for Certification 2 Equipment $35955.00 09-may-2005 06-may-2005 15-jul-2005 Yes 1 DC035779 00 03 PMOC for SAMTRANS/JPB $794949.00 22-jul-2005 22-jul-2005 65000 BELLEVUE WA K. J. M. & ASSOCIATES KJMA 6364 PMOC for SAMTRANS/JPB $794949.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Edward carranza 500 108 AVENUE NW STE 1000 98004 4254513881 530331960 A (Active) P (Procurement) $0.00 N (None) 30-jun-2005 $794949.00 N/A - Not Applicable 1 Construction $794949.00 27-jul-2005 28-apr-2005 22-jul-2005 Yes 1 DTFT60-04-D-00003/TO #4 MD265023 00 26 UWR Media Outreach Activity $51757.00 04-may-2005 04-may-2005 65000 BETHESDA MD 3D COMMUNICATIONS LLC 3DC 6495 UWR Media Outreach Activity $51757.00 $0.00 $37464.00 20-jul-2005 No 0 Private Contractor 4 No 0 No 0 Bryna Helfer 5208 WISSIOMING RD 20816 3013209331 240310130 A (Active) P (Procurement) $0.00 N (None) 04-may-2005 $51757.00 N/A - Not Applicable 4 R&D or Demo $51757.00 03-may-2005 03-may-2005 04-may-2005 Yes 1 DC-26-5025-00 CA380018 00 38 5 retro and training in IFR category $180540.00 09-jun-2005 09-jun-2005 78900 LONG BEACH CA CUSA CC, LLC dba ANTELOPE VALLEY BUS CCL/AVB 6493 5 retro and training in IFR categor $180540.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Ray Tellis 3333 E 69TH ST 90805 5626347969 060371980 A (Active) G (Grant) $0.00 N (None) $180540.00 11-may-2005 03-jun-2005 SFC - Sent for Certification 2 Equipment $180540.00 01-jun-2005 10-may-2005 Yes 1 MN90X213 00 90 FY 2005 CAPITAL & OPERATING $1156445.00 10-aug-2005 10-aug-2005 78500 ST. CLOUD MN ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC 1223 FY 2005 CAPITAL & OPERATING $1156445.00 $0.00 $741446.00 25-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Wheeler 665 FRANKLIN AVENUE N.E. 56304 3202511499 270096250 A (Active) G (Grant) $0.00 N (None) $1156445.00 28-jun-2005 25-jul-2005 SFC - Sent for Certification 7 Operating Assistance $1156445.00 03-aug-2005 28-jun-2005 11-aug-2005 No 0 111-30 07-oct-2004 13-nov-2003 WV90X114 00 90 FY 2006 Operating Assistance $658232.00 16-jun-2005 16-jun-2005 78300 HUNTINGTON WV TRI-STATE TRANSIT AUTHORITY TTA 1467 FY 2006 Operating Assistance $963758.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215) 656-7061 P.O. BOX 7965 1120 VIRGINIA AVE. W 25779 3045296094 540111270 A (Active) G (Grant) $0.00 N (None) 25-jul-2005 $658232.00 25-may-2005 14-jun-2005 SFC - Sent for Certification 7 Operating Assistance $658232.00 15-jun-2005 25-may-2005 16-jun-2005 No 0 27-sep-2000 21-nov-2003 21-nov-2002 04-nov-2003 WV90X114 01 90 FY 2006 Operating Assistance $305526.00 08-sep-2005 08-sep-2005 78300 HUNTINGTON WV TRI-STATE TRANSIT AUTHORITY TTA 1467 FY 2006 Operating Assistance $963758.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215) 656-7061 P.O. BOX 7965 1120 VIRGINIA AVE. W 25779 3045296094 540111270 A (Active) G (Grant) $0.00 N (None) 07-oct-2005 $305526.00 02-sep-2005 14-jun-2005 SFI - Sent for Information 7 Operating Assistance $305526.00 08-sep-2005 02-sep-2005 12-sep-2005 No 0 27-sep-2000 21-nov-2003 21-nov-2002 04-nov-2003 CA37X064 00 37 Low Income Flexible Transportation #3 $990671.00 30-aug-2005 30-aug-2005 65000 OAKLAND CA METROPOLITAN TRANSPORTATION COMMISSION MTC 1655 Low Income Flexible Transportation $990671.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 John Hunt JOSEPH P BORT METROCENTER ENTER,101 8TH STREET 94607 5108175764 060012480 A (Active) G (Grant) $0.00 N (None) $990671.00 21-jun-2005 23-aug-2005 SFC - Sent for Certification 7 Operating Assistance $990671.00 25-aug-2005 18-jul-2005 06-sep-2005 No 0 28-may-2004 MT160032 00 16 Capital Assistance - Elderly & Disabled $301488.00 09-sep-2005 09-sep-2005 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 Capital Assistance - Elderly & Disa $301488.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 A (Active) G (Grant) $0.00 N (None) $301488.00 N/A - Not Applicable 2 Equipment $301488.00 07-sep-2005 02-sep-2005 No 0 10-feb-2005 01-jun-2005 13-nov-2003 DC035780 00 03 OMNIBUS TO Third Party Evaluator $2000000.00 09-sep-2005 09-sep-2005 65000 BOSTON MA CHARLES RIVERS ASSOCIATES, INC. CHARLES RIVER ASSOC 2978 OMNIBUS TO Third Party Evaluator $2000000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Michael OConnor/S Asatoorian D-3139 2241 0000000000 250250120 A (Active) P (Procurement) $0.00 N (None) 06-sep-2005 $2000000.00 N/A - Not Applicable 1 Construction $2000000.00 06-sep-2005 06-sep-2005 09-sep-2005 Yes 1 DTFT60-05-A-00004 WI030091 00 03 2005 Wisconsin Section 5309 Grant $0.00 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 2005 Wisconsin Section 5309 Grant $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $11497533.00 27-jul-2005 31-aug-2005 SFC - Sent for Certification 2 Equipment $11497533.00 31-aug-2005 27-jul-2005 No 0 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 06-sep-2005 MI261001 00 26 Transit Watch 2 $0.00 65000 GRAND RAPIDS MI HIDALGO & DE VRIES, INC HDVI 6491 Transit Watch 2 $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Gail Taylor, (202) 366-1218 560 FIFTH ST STE 401 49504 6164935000 260812010 A (Active) P (Procurement) $0.00 N (None) 01-oct-2005 $250000.00 N/A - Not Applicable 8 Safety $250000.00 12-aug-2005 08-jun-2005 Yes 1 10-aug-2005 CA90Y392 00 90 Transit Operating FY 04/05 $1446600.00 01-aug-2005 01-aug-2005 78900 CHICO CA CITY OF CHICO - CHICO AREA TRANSIT CHICO 1866 Transit Operating FY 04/05 $1446600.00 $0.00 $1332513.00 09-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis P. O. BOX 3420 95927 5308967200 060070660 A (Active) G (Grant) $0.00 N (None) $1446600.00 30-jun-2005 20-jul-2005 SFC - Sent for Certification 7 Operating Assistance $1446600.00 28-jul-2005 30-jun-2005 04-aug-2005 No 0 6 15-jul-2004 MD90X099 00 90 Cap Assist Cecil County $82560.00 09-sep-2005 09-sep-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 Cap Assist Cecil County $82560.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sheila Byrne 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $82560.00 17-aug-2005 09-sep-2005 SFC - Sent for Certification 2 Equipment $82560.00 09-sep-2005 17-aug-2005 No 0 F-48 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 FL030288 00 03 Purchase of Buses to enhance fleet $1159960.00 02-sep-2005 02-sep-2005 78400 POMPANO BEACH FL BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION BCT 1082 Purchase of Buses to enhance fleet $1159960.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Chris White 3201 WEST COPANS ROAD 33069 9543578360 A (Active) G (Grant) $0.00 N (None) $1159960.00 22-jun-2005 29-jul-2005 SFC - Sent for Certification 6 Other $1159960.00 02-aug-2005 22-jun-2005 07-sep-2005 No 0 2433 07-sep-2000 10-may-2005 16-oct-2002 03-nov-2003 02-aug-2005 OH80X006 00 80 PLANNING ASSISTANCE $318442.00 25-may-2005 25-may-2005 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 PLANNING ASSISTANCE $318442.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $318442.00 N/A - Not Applicable 3 Planning $318442.00 19-may-2005 19-may-2005 26-may-2005 No 0 0 01-may-2000 05-dec-2003 OH80X006 01 80 PLANNING ASSISTANCE $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 PLANNING ASSISTANCE $318442.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $132712.00 N/A - Not Applicable 3 Planning $132712.00 12-sep-2005 09-sep-2005 No 0 0 01-may-2000 05-dec-2003 TN90X230 00 90 FY 2006 Capital and Operating Assistance $790367.00 06-jul-2005 06-jul-2005 78400 CLARKSVILLE TN CITY OF CLARKSVILLE DEPT OF TRANSPORATATI 1121 FY 2006 Capital and Operating Assis $790367.00 $0.00 $114889.00 24-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford/Doug Frate 430 BOILLIN LANE 37040 9315532430 471250410 A (Active) G (Grant) $0.00 N (None) $790367.00 30-jun-2005 05-jul-2005 SFC - Sent for Certification 6 Other $790367.00 06-jul-2005 30-jun-2005 07-jul-2005 No 0 Pg. 6 01-sep-2000 15-mar-2005 15-mar-2005 05-nov-2003 DC111118 00 11 FY2002 FTA Funds to RITA for UTCs $4375914.00 27-apr-2005 27-apr-2005 67000 WASHINGTON DC DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST RITA DRA-1 5906 FY2002 FTA Funds to RITA for UTCs $4375914.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Henry Nejako 400 7TH STREET SW, ROOM 8417 20590 2023660843 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) 03-may-2005 $4375914.00 N/A - Not Applicable 4 R&D or Demo $4375914.00 03-may-2005 03-may-2005 27-apr-2005 Yes 1 DTFT60-05-N-7001 Mod 1 DC111119 00 11 FY 2003 FTA Funds to RITA for UTCs $5447404.00 27-apr-2005 27-apr-2005 67000 WASHINGTON DC DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST RITA DRA-1 5906 FY 2003 FTA Funds to RITA for UTCs $5447404.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Henry Nejako 400 7TH STREET SW, ROOM 8417 20590 2023660843 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) 03-may-2005 $5447404.00 N/A - Not Applicable 5 Training $5447404.00 03-may-2005 03-may-2005 27-apr-2005 Yes 1 . DTFT60-05-Z-7001 PR18X020 00 18 Rural Assistance $670592.00 09-aug-2005 09-aug-2005 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Rural Assistance $670592.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Leonard Tennessee P.O. BOX 42007 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) $670592.00 N/A - Not Applicable 6 Other $670592.00 09-aug-2005 09-aug-2005 09-aug-2005 No 0 5311 FTA 20-22 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 KY030074 00 03 KYTC KY River Foothills Veh-Equipment $190181.00 11-jul-2005 11-jul-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 KYTC KY River Foothills Veh-Equipme $190181.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $190181.00 28-jun-2005 30-jun-2005 SFC - Sent for Certification 1 Construction $190181.00 07-jul-2005 28-jun-2005 12-jul-2005 No 0 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 07-jul-2005 KY030074 01 03 KYTC KY River Foothills Veh-Equipment $0.00 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 KYTC KY River Foothills Veh-Equipme $190181.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $101353.00 30-aug-2005 08-sep-2005 SFI - Sent for Information 1 Construction $101353.00 07-sep-2005 30-aug-2005 Yes 1 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 01-sep-2005 CO90X149 00 90 Operating Assistance FY 2005 $997973.00 21-jun-2005 21-jun-2005 78800 PUEBLO CO CITY OF PUEBLO PUEBLO 1140 Operating Assistance FY 2005 $997973.00 $0.00 $646493.00 02-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse 1 CITY HALL PLACE 81003 7195532655 081012050 A (Active) G (Grant) $0.00 N (None) $997973.00 20-may-2005 13-jun-2005 SFC - Sent for Certification 7 Operating Assistance $997973.00 09-jun-2005 20-may-2005 22-jun-2005 No 0 01-jun-2004 01-feb-2007 09-apr-2004 MA90X453 00 90 Oper,veh purch, Garage and parking $1197826.00 04-aug-2005 04-aug-2005 78100 FITCHBURG MA MONTACHUSETT REGIONAL TRANSIT AUTHORITY MRTA 1371 Oper,veh purch, Garage and parking $1197826.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley R1427 WATER STREET 1420 9783457711 A (Active) G (Grant) $0.00 N (None) $1197826.00 07-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $1197826.00 02-aug-2005 07-jul-2005 15-aug-2005 No 0 19-mar-2001 26-jan-2004 NH37X005 00 37 JARC Allocation for Lancaster-Littleton $49534.00 26-jul-2005 26-jul-2005 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 JARC Allocation for Lancaster-Littl $49534.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 A (Active) G (Grant) $0.00 N (None) $49534.00 13-jul-2005 18-jul-2005 SFC - Sent for Certification 7 Operating Assistance $49534.00 19-jul-2005 12-jul-2005 27-jul-2005 No 0 23 10-mar-2000 03-may-2004 IL37X040 00 37 Job Access Transportation Service $238000.00 30-jun-2005 30-jun-2005 78500 ULLIN IL SHAWNEE MASS TRANSIT DISTRICT SMTD 6390 Job Access Transportation Service $238000.00 $0.00 $238000.00 05-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover PO BOX 157 62992 170311670 A (Active) G (Grant) $0.00 N (None) $238000.00 17-jun-2005 22-jun-2005 SFC - Sent for Certification 7 Operating Assistance $238000.00 29-jun-2005 15-jun-2005 01-jul-2005 No 0 5 13-jun-2005 30-jun-2005 DC111117 00 11 FY 2005 UTC funds initial increment $3918400.00 24-aug-2005 24-aug-2005 67000 WASHINGTON DC DEPARTMENT OF TRANSPORTATION RESEARCH & INNOVATIVE TECHNOLOGY ADMINIST RITA DRA-1 5906 FY 2005 UTC funds initial increment $3918400.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Henry Nejako 400 7TH STREET SW, ROOM 8417 20590 2023660843 110010010 A (Active) A (Intra-agency Agreement) $0.00 N (None) 08-aug-2005 $3918400.00 N/A - Not Applicable 4 R&D or Demo $3918400.00 15-aug-2005 05-aug-2005 24-aug-2005 Yes 1 DTFT60-05-N-7003 CA030723 00 03 Bus and Bus Related Earmarks $3901624.00 07-sep-2005 07-sep-2005 78900 SAN DIEGO CA SAN DIEGO ASSOCIATION OF GOVERNMENTS SANDAG 1620 Bus and Bus Related Earmarks $3901624.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alla Lyubovny 401 B ST., SUITE 800 92101 6196991900 060733260 A (Active) G (Grant) $0.00 N (None) $3901624.00 08-jul-2005 05-aug-2005 SFC - Sent for Certification 1 Construction $3901624.00 01-aug-2005 08-jul-2005 12-sep-2005 No 0 29-apr-2004 CO030185 00 03 2005 funding for buses $618516.00 24-jun-2005 24-jun-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 2005 funding for buses $618516.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $618516.00 24-may-2005 13-jun-2005 SFC - Sent for Certification 2 Equipment $618516.00 09-jun-2005 24-may-2005 15-jul-2005 No 0 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 SC380002 00 38 Retrofit of motor coach $40000.00 14-jun-2005 14-jun-2005 78400 LANCASTER SC LANCASTER TRAILWAYS OF THE CAROLINAS LTOTC 6379 Retrofit of motor coach $40000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Jerry Hubbard/Henrika Buchanan-Smith 2321 AIRPORT RD PO BOX 521 29720 8032852027 450190410 A (Active) G (Grant) $0.00 N (None) $40000.00 20-may-2005 10-jun-2005 SFC - Sent for Certification 6 Other $40000.00 14-jun-2005 20-may-2005 07-jul-2005 No 0 N/A 02-aug-2004 22-jul-2004 KS267001 00 26 Mass Transit Bus Crashworthiness $637945.00 19-jul-2005 19-jul-2005 67000 WICHITA KS WICHITA STATE UNIVERSITY WSU 6483 Mass Transit Bus Crashworthiness $637945.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Henry Nejako 1845 FAIRMOUNT 67260 3169783285 201735880 A (Active) C (Cooperative Agreement) $0.00 N (None) $637945.00 N/A - Not Applicable 4 R&D or Demo $637945.00 12-jul-2005 09-jun-2005 20-jul-2005 No 0 KS267001 01 26 Mass Transit Bus Crashworthiness $0.00 67000 WICHITA KS WICHITA STATE UNIVERSITY WSU 6483 Mass Transit Bus Crashworthiness $637945.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 TRI-20 Henry Nejako 1845 FAIRMOUNT 67260 3169783285 201735880 A (Active) C (Cooperative Agreement) $0.00 N (None) $354055.00 N/A - Not Applicable 4 R&D or Demo $0.00 07-sep-2005 No 0 MI90X479 00 90 OPERATING ASSISTANCE & REHAB/RENOVATE EQ $579625.00 10-aug-2005 10-aug-2005 78500 PORT HURON MI BLUE WATER AREA TRANSP COMMISSION BWATC 5636 OPERATING ASSISTANCE & REHAB/RENOVA $579625.00 $0.00 $550000.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 MARY CAMPBELL 2021 CLEVELAND 48060 8109877373 261474060 A (Active) G (Grant) $0.00 N (None) $579625.00 06-jul-2005 29-jul-2005 SFC - Sent for Certification 7 Operating Assistance $579625.00 09-aug-2005 05-jul-2005 11-aug-2005 No 0 05-mar-2003 30-apr-2004 NH18X033 00 18 Annual Nonurban Area Formula Program $1337499.00 19-jul-2005 19-jul-2005 78100 CONCORD NH NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION NHDOT 1385 Annual Nonurban Area Formula Progra $1337499.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 7 HAZEN DRIVE JOHN O. MORTON BUILD 3302 6032712468 330130070 A (Active) G (Grant) $0.00 N (None) $1337499.00 N/A - Not Applicable 2 Equipment $1337499.00 14-jul-2005 12-jul-2005 19-jul-2005 No 0 44 10-mar-2000 03-may-2004 MA030285 00 03 5309 Bus Earmark Funds $934420.00 08-jul-2005 08-jul-2005 78100 PITTSFIELD MA BERKSHIRE REGIONAL TRANSIT AUTHORITY BRTA 1378 Balance of 5309 Bus Earmark Funds $934420.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley One Columbus Avenue Suite 201 1201 4134992782 250031030 A (Active) G (Grant) $0.00 N (None) $934420.00 08-jun-2005 29-jun-2005 SFC - Sent for Certification 2 Equipment $934420.00 30-jun-2005 06-jun-2005 12-jul-2005 No 0 03-nov-2003 01-jul-2005 MA030285 01 03 Balance of 5309 Bus Earmark Funds $0.00 78100 PITTSFIELD MA BERKSHIRE REGIONAL TRANSIT AUTHORITY BRTA 1378 Balance of 5309 Bus Earmark Funds $934420.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley One Columbus Avenue Suite 201 1201 4134992782 250031030 A (Active) G (Grant) $0.00 N (None) $497982.00 09-sep-2005 29-jun-2005 SFI - Sent for Information 2 Equipment $0.00 09-sep-2005 No 0 03-nov-2003 MA267103 00 26 FY 2005 SBIR Intra-Agency Agreement $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 FY 2005 SBIR Intra-Agency Agreement $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 TRI-20 Henry Nejako KENDALL SQUARE 2142 0000000000 250170170 A (Active) A (Intra-agency Agreement) $0.00 N (None) 06-sep-2005 $275256.00 N/A - Not Applicable 4 R&D or Demo $275256.00 07-sep-2005 02-sep-2005 Yes 1 DTST60-05-N-7013 OR160031 00 16 FY05 5310 & STP funds for capital $1619218.00 10-jun-2005 10-jun-2005 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 FY05 5310 & STP funds for capital $1619218.00 $0.00 $183073.00 11-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth Sier 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) 30-jun-2005 $1619218.00 N/A - Not Applicable 2 Equipment $1619218.00 08-jun-2005 03-jun-2005 10-jun-2005 No 0 See desc. 15-oct-2002 15-dec-2003 DC035781 00 03 TPM programmatic TO to PTG $0.00 65000 WASHINGTON DC PARSONS TRANSPORTATION GROUP PTG 6186 TPM programmatic TO to PTG $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR 1133 NW 15TH ST 20005 110010010 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 1 Construction $0.00 07-sep-2005 05-may-2005 Yes 1 DTFT60-04-D-00011 DC035782 00 03 TPM programmatic TO to Jacobs Engineerin $1011734.00 01-jun-2005 01-jun-2005 65000 DALLAS TX JACOBS CIVIL, INC JCI 6473 TPM programmatic TO to Jacobs Engin $1011734.00 $0.00 $55067.00 05-jul-2005 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR 6688 N. CENTRAL EXPRESSWAY STE 400 75206 3143354511 481131730 A (Active) P (Procurement) $0.00 N (None) 01-jun-2005 $1011734.00 N/A - Not Applicable 1 Construction $1011734.00 23-may-2005 23-may-2005 01-jun-2005 Yes 1 DTFT60-04-D-00015 007 DC035783 00 03 TPM programmatic TO to Earthech $0.00 65000 BALTIMORE MD EARTH TECH, INC. 6076 TPM programmatic TO to Earthech $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR 7 ST. PAULSTREET, SUITE 1630 21202 4106371614 245100050 A (Active) P (Procurement) $0.00 N (None) $300000.00 N/A - Not Applicable 1 Construction $300000.00 05-may-2005 05-may-2005 Yes 1 DTFT60-04-D-00018 OK90X076 00 90 FY2005 URBANIZED AREA FOMRULA FUND $791010.00 28-jun-2005 28-jun-2005 78600 NORMAN OK CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA CART/UOO 6295 FY2005 URBANIZED AREA FOMRULA FUND $791010.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 731 ELM AVE ROBERTSON HALL 318 73019 4053252046 400273430 A (Active) G (Grant) $0.00 N (None) $791010.00 08-jun-2005 24-jun-2005 SFC - Sent for Certification 6 Other $791010.00 28-jun-2005 08-jun-2005 29-jun-2005 No 0 14-jul-2003 02-dec-2003 WI90X432 00 90 2005 Operating Assistance $1176840.00 15-aug-2005 15-aug-2005 78500 APPLETON WI CITY OF APPLETON APPLETON VALLEY TRANS 2564 2005 Operating Assistance $1176840.00 $0.00 $1176840.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 200 N. APPLETON 801 WHITMAN AVE 54914 9208326100 A (Active) G (Grant) $0.00 N (None) $1176840.00 11-jul-2005 29-jul-2005 SFC - Sent for Certification 7 Operating Assistance $1176840.00 15-aug-2005 06-jul-2005 25-aug-2005 No 0 16 05-jan-2004 12-apr-2004 WA030211 00 03 FY04 5309B for BUS REPLACEMENTS $970874.00 12-sep-2005 12-sep-2005 79000 EVERETT WA SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP. COMMUNITY TRANSIT 2578 FY04 5309B for BUS REPLACEMENTS $970874.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 7100 HARDESON ROAD 98203 4253482351 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $970874.00 21-jul-2005 12-aug-2005 SFC - Sent for Certification 2 Equipment $970874.00 12-aug-2005 21-jul-2005 No 0 CT-27, Amd 05-06 01-nov-2004 05-sep-2003 27-feb-2004 09-dec-2003 12-aug-2005 AK18X024 00 18 04/05 5311 ops, proj adm, RTAP $749376.00 11-aug-2005 11-aug-2005 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 04/05 5311 ops, proj adm, RTAP $749376.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $749376.00 N/A - Not Applicable 7 Operating Assistance $749376.00 10-aug-2005 10-aug-2005 11-aug-2005 No 0 see desc. 04-jun-2004 03-dec-2003 AL37X013 00 37 ARC of Madison County - 2005 JARC proj. $267179.00 25-aug-2005 25-aug-2005 78400 HUNTSVILLE AL THE ARC OF MADISON COUNTY, INC TAOMCI 6497 ARC of Madison County - 2005 JARC p $267179.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Jerry Hubbard / Len Lacour 1100 WASHINGTON ST 35801 2565392266 010891730 A (Active) G (Grant) $0.00 N (None) $267179.00 31-jul-2005 04-aug-2005 SFC - Sent for Certification 6 Other $267179.00 16-aug-2005 26-jul-2005 No 0 Amendment #24 22-jun-2005 16-aug-2005 DC90X078 00 90 Rosslyn Metro Access Improvements $240000.00 12-sep-2005 12-sep-2005 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Rosslyn Metro Access Improvements $240000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns (202) 219-3562 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 N (None) 12-sep-2005 $240000.00 18-aug-2005 07-sep-2005 SFC - Sent for Certification 6 Other $240000.00 12-sep-2005 18-aug-2005 No 0 185 18-nov-1999 16-mar-2005 27-apr-2004 AK18X025 00 18 FY02 STP funds for Juneau Transit Center $181940.00 08-aug-2005 08-aug-2005 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 FY02 STP funds for Juneau Transit C $181940.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth K.M. Sier 206-220-7956 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) $181940.00 N/A - Not Applicable 1 Construction $181940.00 04-aug-2005 20-jul-2005 10-aug-2005 No 0 See below 04-jun-2004 03-dec-2003 MO18X026 00 18 cap & op assistance for nonurban areas $4786485.00 14-jun-2005 14-jun-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 cap & op assistance for nonurban ar $7091946.00 $0.00 $470556.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $4786485.00 N/A - Not Applicable 7 Operating Assistance $4786485.00 13-jun-2005 13-jun-2005 14-jun-2005 No 0 9-20 01-apr-2005 15-dec-2002 12-dec-2003 MO18X026 01 18 cap & op assistance for nonurban areas $2305461.00 01-sep-2005 01-sep-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 cap & op assistance for nonurban ar $7091946.00 $0.00 $470556.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $2305461.00 N/A - Not Applicable 7 Operating Assistance $2305461.00 01-sep-2005 31-aug-2005 06-sep-2005 No 0 9-20 01-apr-2005 15-dec-2002 12-dec-2003 NE90X063 00 90 Replace veh., misc. cap., prev. maint., $7888067.00 28-jul-2005 28-jul-2005 78700 OMAHA NE OMAHA METRO AREA TRANSIT MAT 1839 Replace veh., misc. cap., prev. mai $7888067.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 2222 CUMING STREET 68102 4023417560 310553620 A (Active) G (Grant) $0.00 N (None) $7888067.00 30-jun-2005 25-jul-2005 SFC - Sent for Certification 2 Equipment $7888067.00 27-jul-2005 27-jun-2005 02-aug-2005 No 0 FY ``05 Amendment 04-nov-2002 11-oct-2002 14-nov-2003 NE90X063 01 90 Replace veh., misc. cap., prev. maint., $0.00 78700 OMAHA NE OMAHA METRO AREA TRANSIT MAT 1839 Replace veh., misc. cap., prev. mai $7888067.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 2222 CUMING STREET 68102 4023417560 310553620 A (Active) G (Grant) $0.00 N (None) $949081.00 02-sep-2005 SFI - Sent for Information 2 Equipment $949081.00 02-sep-2005 02-sep-2005 No 0 FY ``05 Amendment 04-nov-2002 11-oct-2002 14-nov-2003 NE030036 00 03 Construct South Omaha Transit Center $737759.00 03-aug-2005 03-aug-2005 78700 OMAHA NE OMAHA METRO AREA TRANSIT MAT 1839 Construct South Omaha Transit Cente $737759.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 2222 CUMING STREET 68102 4023417560 310553620 A (Active) G (Grant) $0.00 N (None) $737759.00 12-may-2005 02-jun-2005 SFC - Sent for Certification 1 Construction $737759.00 22-jul-2005 27-jun-2005 22-aug-2005 No 0 FY 05 Amendment 04-nov-2002 11-oct-2002 14-nov-2003 25-jul-2005 DC035784 00 03 TPM TO $325000.00 15-jul-2005 15-jul-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 TPM TO $325000.00 $0.00 $3947.05 02-sep-2005 No 0 Contractor, Unspecified 5 No 0 No 0 MIike OConnor COTR PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 15-jul-2005 $325000.00 N/A - Not Applicable 1 Construction $325000.00 09-may-2005 09-may-2005 15-jul-2005 Yes 1 DTFT60-04-D00007/010 DC035785 00 03 TPM TO $0.00 65000 LANDOVER MD HEERY INTERNATIONAL, INC HII 6365 TPM TO $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 MIike OConnor COTR 8201 CORPORATE DR STE 800 20785 3015779408 240330900 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 1 Construction $0.00 07-sep-2005 09-may-2005 Yes 1 DTFT60-04-D00007/010 DC035786 00 03 TPM TO $325000.00 08-jul-2005 08-jul-2005 65000 SAN FRANCISCO CA GANNETT FLEMING, INC GFI 2323 TPM TO $325000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 MIike OConnor COTR 5 THIRD ST, STE 320 94013 0000000000 060753290 A (Active) P (Procurement) $0.00 N (None) 08-jul-2005 $325000.00 N/A - Not Applicable 1 Construction $325000.00 09-may-2005 09-may-2005 08-jul-2005 Yes 1 DTFT60-04-D00004/006 CT18X027 00 18 Rural POP: Ops, Vehicles, Equip & Plng $1650632.00 28-jun-2005 28-jun-2005 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Rural POP: Ops, Vehicles, Equip & P $1650632.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) $1650632.00 N/A - Not Applicable 7 Operating Assistance $1650632.00 27-jun-2005 27-jun-2005 07-jul-2005 No 0 23-mar-2000 07-nov-2003 DC035787 00 03 TPM TO $325000.00 23-jun-2005 23-jun-2005 65000 PORTLAND OR DAVID EVANS & ASSOCIATES DEA 6366 TPM TO $325000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR 2100 SOUTHWEST RIVER PARKWAY 97201 5032236663 410051650 A (Active) P (Procurement) $0.00 N (None) 20-jun-2005 $325000.00 N/A - Not Applicable 1 Construction $325000.00 09-may-2005 09-may-2005 23-jun-2005 Yes 1 DTFT60-04-D00017/004 DC035788 00 03 TPM TO $0.00 65000 DENVER CO CARTER BURGESS CB 5761 TPM TO $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR 216 16TH STREET MALL SUITE 1700 80202 8177357187 080310600 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 1 Construction $0.00 12-sep-2005 09-may-2005 Yes 1 DTFT60-04-D00005/006 DC035789 00 03 TPM TO $375000.00 02-jun-2005 02-jun-2005 65000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 TPM TO $375000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mike OConnor COTR 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) 01-jun-2005 $375000.00 N/A - Not Applicable 1 Construction $375000.00 09-may-2005 09-may-2005 02-jun-2005 Yes 1 DTFT60-04-D00013/005 ME030043 00 03 CNG Upgrades Garage/Maintenance Facility $800000.00 04-aug-2005 04-aug-2005 78100 PORTLAND ME GREATER PORTLAND TRANSIT DISTRICT GPTD 1348 CNG Upgrades Garage/Maintenance Fac $800000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Judi Molloy 114 VALLEY STREET 4102 2077740351 A (Active) G (Grant) $0.00 N (None) 20-sep-2005 $800000.00 29-jun-2005 20-jul-2005 SFC - Sent for Certification 2 Equipment $800000.00 21-jul-2005 29-jun-2005 04-aug-2005 No 0 08-jun-2000 23-jun-1997 24-nov-2003 21-jul-2005 DC035790 00 03 TPM TO $325000.00 28-jun-2005 28-jun-2005 65000 NEW YORK NY INTERACTIVE ELEMENTS, INC IEI 5504 TPM TO $325000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 Yes 1 MIike OConnor COTR 60 EAST 42ND ST 10024 2124909090 A (Active) P (Procurement) $0.00 N (None) $325000.00 N/A - Not Applicable 1 Construction $325000.00 09-may-2005 09-may-2005 28-jun-2005 Yes 1 DTFT60-04-D00001/004 DC035791 00 03 TPM TO $264709.00 01-aug-2005 01-aug-2005 65000 BELLEVUE WA K. J. M. & ASSOCIATES KJMA 6364 TPM TO $264709.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 MIike OConnor COTR 500 108 AVENUE NW STE 1000 98004 4254513881 530331960 A (Active) P (Procurement) $0.00 N (None) 01-aug-2005 $264709.00 N/A - Not Applicable 1 Construction $264709.00 05-aug-2005 09-may-2005 03-aug-2005 Yes 1 DTFT60-04-D00003/005 DC035792 00 03 TPM TO $300281.00 24-aug-2005 24-aug-2005 65000 SAN FRANCISCO CA PGH WONG ENGINEERING, INC PGHWEI 6367 TPM TO $300281.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 MIike OConnor COTR 256 LAGUNA HONDA BLVD 94116 4155660800 060753290 A (Active) P (Procurement) $0.00 N (None) 24-aug-2005 $300281.00 N/A - Not Applicable 1 Construction $300281.00 31-aug-2005 09-may-2005 24-aug-2005 Yes 1 DTFT60-04-D00019/TO#006 DC035793 00 03 TPM TO $0.00 65000 STOUGHTON MA SHAW INFRASTRUCTURE, INC SII 6474 TPM TO $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 MIike OConnor COTR 100 TECHNOLOGY CENTER DR 2072 6175895111 250050850 A (Active) P (Procurement) $0.00 N (None) $325000.00 N/A - Not Applicable 1 Construction $325000.00 09-may-2005 09-may-2005 Yes 1 DTFT60-04-D00006/004 DC035794 00 03 TPM TO $0.00 65000 NEW YORK NY SEELOE STEVENSON VALVE AND KNECKT STV 5237 TPM TO $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 MIike OConnor COTR 225 PARK AVENUE SOUT H 10003 0000000000 360614170 A (Active) P (Procurement) $0.00 N (None) $0.00 N/A - Not Applicable 1 Construction $0.00 07-sep-2005 09-may-2005 Yes 1 DTFT60-04-D00010/004 NY030432 00 03 3-5309 Earmarks $2039360.00 09-sep-2005 09-sep-2005 78200 GOSHEN NY ORANGE COUNTY ORANGE CNT 3152 3-5309 Earmarks $2039360.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 Yes 1 Yes 1 Maureen Moritz ORANGE COUNTY GOV CTR 255 MAIN STREET 10924 8452912410 A (Active) G (Grant) $0.00 N (None) $2039360.00 22-jul-2005 19-aug-2005 SFC - Sent for Certification 6 Other $2039360.00 23-aug-2005 14-jul-2005 No 0 21 05-sep-2003 27-may-2004 23-aug-2005 FL37X019 00 37 Job Access Reverse Commute, Lower Keys $0.00 78400 KEY WEST FL CITY OF KEY WEST KEY WEST CITY 2850 Job Access Reverse Commute, Lower K $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dudley Whyte PO BOX 1078 627 PALM AVENUE 33040 3052928162 120871580 A (Active) G (Grant) $0.00 N (None) $990671.00 12-jul-2005 05-aug-2005 SFC - Sent for Certification 6 Other $990671.00 11-aug-2005 07-jul-2005 No 0 1773 30-jun-2005 08-aug-2005 VI260001 00 26 United We Ride (UWR) State Strategy $35000.00 18-aug-2005 18-aug-2005 78200 ST. THOMAS VI VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS VIDPW 2015 United We Ride (UWR) State Strategy $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 James Goveia 8244 SUB BASE 802 3407764844 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 18-aug-2005 01-aug-2005 08-sep-2005 No 0 08-jun-2005 04-aug-2004 NM030051 00 03 CNG Fueling Unit & Van Purchase $73776.00 29-jun-2005 29-jun-2005 78600 ESPANOLA NM CITY OF ESPANOLA, NEW MEXICO COENM 6386 CNG Fueling Unit & Van Purchase $73776.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 405 PASEO DE ONATE 87532 5057476080 350010030 A (Active) G (Grant) $0.00 N (None) $73776.00 03-jun-2005 24-jun-2005 SFC - Sent for Certification 6 Other $73776.00 27-jun-2005 03-jun-2005 30-jun-2005 No 0 31-may-2005 27-jun-2005 OR90X122 00 90 04 5307 & 04/05 STP Capital Improvements $2367871.00 06-sep-2005 06-sep-2005 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 04 5307 & 04/05 STP Capital Improve $2367871.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich (206) 220-7953 P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 31-aug-2005 $2367871.00 02-aug-2005 31-aug-2005 SFC - Sent for Certification 3 Planning $2367871.00 02-sep-2005 02-aug-2005 08-sep-2005 No 0 See detail 29-mar-2005 26-sep-2003 26-nov-2003 MA90X454 00 90 FY05 Oper/Enhanc/Capital/Plng $2339042.00 17-aug-2005 17-aug-2005 78100 Hyannis MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 Balance Prev Maint & Transit Enhanc $2339042.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 215 Iyannough Road/Route 28 P.O. Box 1988 2601 5087758504 250010075 A (Active) G (Grant) $0.00 N (None) $2339042.00 18-jul-2005 05-aug-2005 SFC - Sent for Certification 7 Operating Assistance $2339042.00 16-aug-2005 18-jul-2005 19-aug-2005 No 0 13-jun-2000 13-nov-2003 MA90X454 01 90 Balance Prev Maint & Transit Enhancement $0.00 78100 Hyannis MA CAPE COD REGIONAL TRANSIT AUTHORITY CCRTA 1368 Balance Prev Maint & Transit Enhanc $2339042.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. LAIDLEY 215 Iyannough Road/Route 28 P.O. Box 1988 2601 5087758504 250010075 A (Active) G (Grant) $0.00 N (None) $41272.00 07-sep-2005 05-aug-2005 SFI - Sent for Information 7 Operating Assistance $41272.00 09-sep-2005 07-sep-2005 No 0 13-jun-2000 13-nov-2003 KY90X145 00 90 Operating and Capital Assistance $535254.00 19-jul-2005 19-jul-2005 78400 ASHLAND KY CITY OF ASHLAND ASHLAND CITY 1399 Operating and Capital Assistance $535254.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alfred P.O. BOX 1839 41105 6063272025 210190120 A (Active) G (Grant) $0.00 N (None) $535254.00 11-jul-2005 15-jul-2005 SFC - Sent for Certification 6 Other $535254.00 19-jul-2005 11-jul-2005 21-jul-2005 No 0 A-7, 11-13 07-sep-2000 10-sep-2003 07-may-2004 NC90X364 00 90 FY06 Operating & Capital Assistance $854170.00 29-jun-2005 29-jun-2005 78400 HIGH POINT NC CITY OF HIGH POINT HIGH POINT CITY 1064 FY06 Operating & Capital Assistance $854170.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Alex McNeil P.O. BOX 230 27261 3368833424 A (Active) G (Grant) $0.00 N (None) $854170.00 03-jun-2005 28-jun-2005 SFC - Sent for Certification 6 Other $854170.00 29-jun-2005 03-jun-2005 29-jun-2005 No 0 7-26, 7-27, 7-28 07-aug-2000 19-may-2005 24-nov-2003 VA90X263 00 90 OPERATING ASST (FIXED RT AND ADA) $255700.00 18-jul-2005 18-jul-2005 78300 DANVILLE VA CITY OF DANVILLE CITY OF DANVILLE 1452 OPERATING ASST (FIXED RT AND ADA) $255700.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elaine Burick 215-656-7100 BOX 3300 24541 8047995110 515900720 A (Active) G (Grant) $0.00 N (None) 16-aug-2005 $255700.00 11-jul-2005 14-jul-2005 SFC - Sent for Certification 2 Equipment $255700.00 18-jul-2005 11-jul-2005 22-aug-2005 No 0 22-mar-2005 22-jun-2004 WI380009 00 38 Over the Road Accessibility Program $29250.00 11-aug-2005 11-aug-2005 78500 RICHFIELD WI RITEWAY BUS SERVICE, INC RBSI 6471 Over the Road Accessibility Program $29250.00 $0.00 $29250.00 09-sep-2005 No 0 Private Contractor 4 No 0 Yes 1 Victor Austin W201 N13900 FOND DU LAC AVE 53076 2626773282 551393620 A (Active) G (Grant) $0.00 N (None) $29250.00 05-jul-2005 27-jul-2005 SFC - Sent for Certification 2 Equipment $29250.00 10-aug-2005 06-jun-2005 16-aug-2005 No 0 06-jun-2005 FL90X487 00 90 Operating support for shuttle service $600000.00 06-jun-2005 06-jun-2005 78400 MIAMI BEACH FL CITY OF MIAMI BEACH COMB 6179 Operating support for shuttle servi $600000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dudley Whyte 1700 CONVENTION CENTER DR 4TH FLOOR 33139 3055359160 120252010 A (Active) G (Grant) $0.00 N (None) $600000.00 03-jun-2005 21-jul-2003 SFI - Sent for Information 6 Other $600000.00 06-jun-2005 03-jun-2005 13-jun-2005 No 0 56 10-jan-2005 23-aug-2002 TN267028 00 26 Low Cost Carbon fiber technology $279611.00 10-aug-2005 10-aug-2005 67000 Tullahoma TN University of Tennessee Space Institute TENNESSEE ST UIV 2556 Low Cost Carbon fiber technology $279611.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Terrell Williams (202)366-0232 OFFICE OF RESEARCH CENTER 411 B. H. Goethert Parkway 37388 9313937212 A (Active) C (Cooperative Agreement) $0.00 N (None) $279611.00 N/A - Not Applicable 4 R&D or Demo $279611.00 05-aug-2005 03-aug-2005 24-aug-2005 No 0 11-nov-1999 07-jun-1993 TN267028 01 26 Low Cost Carbon fiber technology $0.00 67000 Tullahoma TN University of Tennessee Space Institute TENNESSEE ST UIV 2556 Low Cost Carbon fiber technology $279611.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Terrell Williams (202)366-0232 OFFICE OF RESEARCH CENTER 411 B. H. Goethert Parkway 37388 9313937212 A (Active) C (Cooperative Agreement) $0.00 N (None) $155183.00 N/A - Not Applicable 4 R&D or Demo $0.00 06-sep-2005 No 0 11-nov-1999 07-jun-1993 MI90X482 00 90 Section 5307 Operating and Capital $0.00 78500 HOLLAND MI CITY OF HOLLAND CITY OF HOLLAND 5554 Section 5307 Operating and Capital $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Macatawa Area Express 270 RIVER AVENUE 49423 6163551310 A (Active) G (Grant) $0.00 N (None) $895600.00 16-aug-2005 09-sep-2005 SFC - Sent for Certification 2 Equipment $895600.00 09-sep-2005 16-aug-2005 No 0 05-jul-2005 FL90X547 00 90 Operating and Capital Assistance $819524.00 26-jul-2005 26-jul-2005 78400 FT. PIERCE FL ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS ST LUCIE CBCC 1024 Operating and Capital Assistance $1213300.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 No 0 Christopher White Community Services 437 North 7th Street 34950 7724621772 A (Active) G (Grant) $0.00 N (None) $819524.00 21-jul-2005 22-jul-2005 SFC - Sent for Certification 6 Other $819524.00 25-jul-2005 21-jul-2005 26-jul-2005 No 0 2391 23-may-2000 06-oct-2003 16-jan-2004 FL90X547 01 90 Operating and Capital Assistance $393776.00 07-sep-2005 07-sep-2005 78400 FT. PIERCE FL ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS ST LUCIE CBCC 1024 Operating and Capital Assistance $1213300.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 No 0 Christopher White Community Services 437 North 7th Street 34950 7724621772 A (Active) G (Grant) $0.00 N (None) $393776.00 02-sep-2005 02-sep-2005 SFI - Sent for Information 6 Other $393776.00 07-sep-2005 02-sep-2005 09-sep-2005 No 0 2391 23-may-2000 06-oct-2003 16-jan-2004 CT030134 00 03 FY2005 Program of Projects $11853600.00 06-sep-2005 06-sep-2005 78200 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 FY2005 Program of Projects $11853600.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Susino 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) $11853600.00 02-aug-2005 25-aug-2005 SFC - Sent for Certification 6 Other $11853600.00 06-sep-2005 01-aug-2005 07-sep-2005 No 0 8 23-mar-2000 07-nov-2003 CA90Y388 00 90 Capital Assistance $200000.00 06-sep-2005 06-sep-2005 78900 PORTERVILLE CA CITY OF PORTERVILLE COP 6260 Capital Assistance $200000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt 291 NORTH MAIN ST 93257 5597827448 060733260 A (Active) G (Grant) $0.00 N (None) 27-aug-2005 $200000.00 22-jul-2005 17-aug-2005 SFC - Sent for Certification 1 Construction $200000.00 02-sep-2005 01-sep-2005 12-sep-2005 No 0 Various 22-dec-2003 NY90X527 00 90 5307 Operating Asst. for 2003 $583735.00 23-aug-2005 23-aug-2005 78200 GOSHEN NY ORANGE COUNTY ORANGE CNT 3152 5307 Operating Asst. for 2003 $583735.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 Yes 1 Yes 1 Maureen Moritz ORANGE COUNTY GOV CTR 255 MAIN STREET 10924 8452912410 A (Active) G (Grant) $0.00 N (None) $583735.00 08-jul-2005 19-aug-2005 SFC - Sent for Certification 7 Operating Assistance $583735.00 23-aug-2005 07-jul-2005 24-aug-2005 No 0 59 of 61 05-sep-2003 27-may-2004 SC160031 00 16 CAPITAL ASSISTANCE TO ELDERLY/DISABLED $980802.00 15-jun-2005 15-jun-2005 78400 COLUMBIA SC SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SC DOT 1006 CAPITAL ASSISTANCE TO ELDERLY/DISAB $980802.00 $0.00 $9326.00 23-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/Henrika Buchanan-Smith P.O. BOX 191 Room 201 29202 8037370831 450790520 A (Active) G (Grant) $0.00 N (None) $980802.00 N/A - Not Applicable 6 Other $980802.00 15-jun-2005 09-jun-2005 15-jun-2005 No 0 82-88 01-may-2000 11-apr-2005 22-sep-2003 22-jan-2004 TX90X682 00 90 Operating 05 + PM + CCC + Capital $917916.00 16-aug-2005 16-aug-2005 78600 ARLINGTON TX CITY OF ARLINGTON ARLINGTON CITY 1531 Operating 05 + PM + CCC + Capital $917916.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham MS 29-0100 P.O. BOX 90231 76004 8174595390 484390260 A (Active) G (Grant) $0.00 N (None) $917916.00 02-aug-2005 03-aug-2005 SFC - Sent for Certification 6 Other $917916.00 16-aug-2005 02-aug-2005 No 0 . 16-jul-2004 14-jan-2004 IN90X484 00 90 FFY 2005 LaPorte Operating/Capital $299556.00 20-jun-2005 20-jun-2005 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 FFY 2005 LaPorte Operating/Capital $299556.00 $0.00 $130009.00 04-aug-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Linda Glover 6100 SOUTHPORT ROAD 46368 2197636060 181274025 A (Active) G (Grant) $0.00 N (None) $299556.00 08-jun-2005 10-jun-2005 SFC - Sent for Certification 7 Operating Assistance $299556.00 16-jun-2005 07-jun-2005 07-jul-2005 No 0 21 14-sep-2000 17-may-2005 18-dec-2003 IL18X022 00 18 Operating Assistance $7589256.00 06-sep-2005 06-sep-2005 78500 CHICAGO IL STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ILLINOIS DOT 1177 Operating Assistance $7589256.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 310 S. MICHIGAN ROOM 1608 60604 3127932111 170311670 A (Active) G (Grant) $0.00 N (None) $7589256.00 N/A - Not Applicable 7 Operating Assistance $7589256.00 31-aug-2005 31-aug-2005 09-sep-2005 No 0 B-1 27-dec-2004 25-nov-2003 CT90X408 00 90 Operating Assistance $492302.00 23-jun-2005 23-jun-2005 78100 DANBURY CT HOUSATONIC AREA REGIONAL TRANSIT DISTRICT HART 1754 Operating Assistance $492302.00 $0.00 $27910.00 25-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 62 FEDERAL ROAD 6810 2037444070 A (Active) G (Grant) $0.00 N (None) $492302.00 31-may-2005 17-jun-2005 SFC - Sent for Certification 7 Operating Assistance $492302.00 20-jun-2005 31-may-2005 24-jun-2005 No 0 15-may-2000 09-feb-2000 12-jul-2004 MN030101 00 03 NW Corridor: 63rd Park/Ride & Shelters $3442876.00 08-sep-2005 08-sep-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 NW Corridor: 63rd Park/Ride & Shelt $3442876.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 William Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $3442876.00 28-jun-2005 26-jul-2005 SFC - Sent for Certification 1 Construction $3442876.00 01-aug-2005 28-jun-2005 09-sep-2005 No 0 A4, p. 9 & 10 of 32 08-dec-2004 20-jan-2005 12-nov-2003 03-aug-2005 MN030103 00 03 Cedar Ave Corridor Transitway $983679.00 25-aug-2005 25-aug-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Cedar Ave Corridor Transitway $983679.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 William Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $983679.00 14-jul-2005 12-aug-2005 SFC - Sent for Certification 6 Other $983679.00 12-aug-2005 14-jul-2005 02-sep-2005 No 0 Admin Amend 08-dec-2004 20-jan-2005 12-nov-2003 16-aug-2005 NE18X025 00 18 fy2005 allocation for FY2006 $1758427.00 20-jun-2005 20-jun-2005 78700 LINCOLN NE NEBRASKA DEPARTMENT OF ROADS NDOR- 1815 fy2005 allocation for FY2006 $1758427.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe Rail & Public Transp Division PO Box 94759 68509 4024794694 311092830 A (Active) G (Grant) $0.00 N (None) $1758427.00 N/A - Not Applicable 7 Operating Assistance $1758427.00 17-jun-2005 17-jun-2005 21-jun-2005 No 0 . 01-apr-2005 30-sep-2002 14-dec-2001 09-sep-2004 CA90Y383 00 90 PCT Preventive Maintenance & ADA Service $0.00 78900 AUBURN CA PLACER COUNTY, DEPT OF PUBLIC WORKS PCDPW 5618 PCT Preventive Maintenance & ADA Se $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeff Davis 11444 B AVENUE-DEWIT 95603 5308897500 060610200 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $425000.00 23-aug-2005 SFC - Sent for Certification 6 Other $0.00 23-aug-2005 No 0 11-apr-2001 01-apr-2004 AR18X023 00 18 Nonurbanized Area Program Assistanc $3475714.00 09-aug-2005 09-aug-2005 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Nonurbanized Area Program Assistanc $3475714.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $3475714.00 N/A - Not Applicable 6 Other $3475714.00 09-aug-2005 08-aug-2005 10-aug-2005 No 0 69 20-mar-2002 15-jun-2001 12-nov-2003 SC18X023 00 18 Rural Transit Grant $4092417.00 22-jun-2005 22-jun-2005 78400 COLUMBIA SC SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION SC DOT 1006 Rural Transit Grant $4092417.00 $0.00 $69379.00 23-aug-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard P.O. BOX 191 Room 201 29202 8037370831 450790520 A (Active) G (Grant) $0.00 N (None) $4092417.00 N/A - Not Applicable 6 Other $4092417.00 22-jun-2005 17-jun-2005 23-jun-2005 No 0 82-88 01-may-2000 11-apr-2005 22-sep-2003 22-jan-2004 RI030034 00 03 FY 2005 Bus and Bus Facilities $2535741.00 02-sep-2005 02-sep-2005 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 FY 2005 Bus and Bus Facilities $2535741.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $2535741.00 20-jul-2005 05-aug-2005 SFC - Sent for Certification 2 Equipment $2535741.00 10-aug-2005 19-jul-2005 06-sep-2005 No 0 94 26-nov-2003 RI030034 01 03 FY 2005 Bus and Bus Facilities $0.00 78100 PROVIDENCE RI RHODE ISLAND PUBLIC TRANSIT AUTHORITY RIPTA 1388 FY 2005 Bus and Bus Facilities $2535741.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 265 MELROSE STREET 2907 4017849500 440070190 A (Active) G (Grant) $0.00 N (None) $1351372.00 08-sep-2005 05-aug-2005 SFI - Sent for Information 2 Equipment $1351372.00 13-sep-2005 08-sep-2005 No 0 94 26-nov-2003 VA90X264 00 90 FY05 & FY06 Operating and Capital $2959475.00 15-jul-2005 15-jul-2005 78300 CHARLOTTESVILLE VA CITY OF CHARLOTTESVILLE CHARLOTTESVILLE 1448 FY05 & FY06 Operating and Capital $2959475.00 $0.00 $1317195.00 26-jul-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Pat Kampf 215-656-7071 POST OFFICE BOX 911 315 4th Street NW 22902 4349809840 515400440 A (Active) G (Grant) $0.00 N (None) 13-aug-2005 $2959475.00 08-jul-2005 14-jul-2005 SFC - Sent for Certification 7 Operating Assistance $2959475.00 14-jul-2005 08-jul-2005 15-jul-2005 No 0 17-oct-2000 21-sep-2004 19-nov-2003 KY90X160 00 90 City of Bowling Green 5307 FY06 $532268.00 06-sep-2005 06-sep-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 City of Bowling Green 5307 FY06 $532268.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $532268.00 29-aug-2005 31-aug-2005 SFC - Sent for Certification 6 Other $532268.00 06-sep-2005 29-aug-2005 06-sep-2005 No 0 A-8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 WI90X437 00 90 Federal Operating Assistance $761079.00 09-aug-2005 09-aug-2005 78500 OSHKOSH WI OSHKOSH TRANSIT SYSTEM OSHKOSH TRANSIT SYSTE 1266 Federal Operating Assistance $761079.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 926 DEMPSEY TRAIL 54902 9202325340 A (Active) G (Grant) $0.00 N (None) $761079.00 15-jul-2005 20-jul-2005 SFC - Sent for Certification 7 Operating Assistance $761079.00 04-aug-2005 15-jul-2005 10-aug-2005 No 0 11-nov-1999 15-apr-2005 08-apr-2004 IL90X518 00 90 Operating Assistance $342433.00 07-sep-2005 07-sep-2005 78500 DECATUR IL CITY OF DECATUR DECATUR CTY 1274 Operating Assistance $342433.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1 GARY K ANDERSON PLAZA 62523 2174242820 A (Active) G (Grant) $0.00 N (None) $342433.00 26-may-2005 15-jun-2005 SFC - Sent for Certification 7 Operating Assistance $342433.00 31-aug-2005 31-aug-2005 No 0 29 03-mar-2003 07-feb-2003 05-dec-2003 ND81X006 00 81 ND CPG 2005 $935087.00 08-jul-2005 08-jul-2005 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 ND CPG 2005 $935087.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 608 EAST BOULEVARD AVENUE 58505 7013282194 380150370 A (Active) G (Grant) $0.00 N (None) $935087.00 N/A - Not Applicable 3 Planning $935087.00 08-jul-2005 06-jul-2005 13-jul-2005 No 0 . 09-jul-2005 01-may-2007 06-aug-2004 MA267102 00 26 Program Support - TRI-10 $0.00 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 Program Support - TRI-10 $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 TRI-11 Sean Ricketson KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) $350000.00 N/A - Not Applicable 4 R&D or Demo $350000.00 25-aug-2005 19-may-2005 Yes 1 0 PPA-TT-XXX CA030730 00 03 Pacific Station Expansion and Renovation $950903.00 08-sep-2005 08-sep-2005 78900 SANTA CRUZ CA SANTA CRUZ METROPOLITAN TRANSIT DISTRICT SCRUZ 1675 Pacific Station Expansion and Renov $950903.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 John Hunt 370 ENCINAL ST SUITE 100 95060 8314266080 060873450 A (Active) G (Grant) $0.00 N (None) $950903.00 02-aug-2005 02-sep-2005 SFC - Sent for Certification 1 Construction $950903.00 05-aug-2005 02-aug-2005 12-sep-2005 No 0 MPO ID#MTD13SC 11-aug-2000 01-may-2000 26-apr-2001 21-nov-2003 PA90X553 00 90 Operating & Planning Assistance $655592.00 01-jul-2005 01-jul-2005 78300 ALTOONA PA TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY AMTRAN 1420 Operating & Planning Assistance $969731.00 $0.00 $134414.00 12-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Crippen 3301 FIFTH AVENUE 16602 8149444074 420130130 A (Active) G (Grant) $0.00 N (None) 15-jul-2005 $655592.00 08-jun-2005 30-jun-2005 SFC - Sent for Certification 7 Operating Assistance $655592.00 01-jul-2005 08-jun-2005 06-jul-2005 No 0 6 20-nov-2000 01-may-2003 22-nov-2004 12-dec-2003 PA90X553 01 90 Operating & Planning Assistance $314139.00 01-sep-2005 01-sep-2005 78300 ALTOONA PA TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY AMTRAN 1420 Operating & Planning Assistance $969731.00 $0.00 $134414.00 12-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Crippen 3301 FIFTH AVENUE 16602 8149444074 420130130 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $314139.00 01-sep-2005 30-jun-2005 SFI - Sent for Information 7 Operating Assistance $314139.00 01-sep-2005 01-sep-2005 02-sep-2005 No 0 6 20-nov-2000 01-may-2003 22-nov-2004 12-dec-2003 IL030259 00 03 Multi-modal transportation facility $485888.00 07-sep-2005 07-sep-2005 78500 NORMAL IL TOWN OF NORMAL TON 6319 Multi-modal transportation facility $485888.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 100 EAST PHOENIX AVE 61761 3094549597 171130840 A (Active) G (Grant) $0.00 N (None) 01-jun-2007 $485888.00 05-jul-2005 23-aug-2005 SFC - Sent for Certification 1 Construction $485888.00 01-sep-2005 01-sep-2005 No 0 B-1 STIP 29-jun-2004 06-sep-2005 MI030225 00 03 Bus Purchase Section 5309 $0.00 78500 GRAND RAPIDS MI Interurban Transit Partnership ITP 1210 Bus Purchase Section 5309 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 300 Ellsworth Ave. S.W. 49503 6164567514 260612850 A (Active) G (Grant) $0.00 N (None) $1214724.00 26-jul-2005 25-aug-2005 SFC - Sent for Certification 6 Other $1214724.00 31-aug-2005 26-jul-2005 No 0 3 as per TIP 07-sep-2000 15-aug-2003 16-may-2003 20-nov-2003 06-sep-2005 IN90X491 00 90 2005 Operating and capital assistance $763606.00 22-aug-2005 22-aug-2005 78500 BLOOMINGTON IN BLOOMINGTON PUBLIC TRANSPORTATION CORPORATION BLOOMINGTON PTC 1909 2005 Operating and capital assistan $763606.00 $0.00 $512993.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 130 WEST GRIMES LANE 47403 8123325688 181050380 A (Active) G (Grant) $0.00 N (None) $763606.00 27-jul-2005 17-aug-2005 SFC - Sent for Certification 7 Operating Assistance $763606.00 22-aug-2005 24-jun-2005 24-aug-2005 No 0 7 24-may-2000 08-oct-2004 22-apr-2004 IL030260 00 03 Land Acquisition and Transit Bus $804000.00 30-aug-2005 30-aug-2005 78500 ROCKFORD IL ROCKFORD MASS TRANSIT DISTRICT RMTD 1186 Land Acquisition and Transit Bus $804000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 520 MULBERRY STREET 61101 8159612227 172017460 A (Active) G (Grant) $0.00 N (None) $804000.00 07-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $804000.00 12-aug-2005 05-jul-2005 01-sep-2005 No 0 25 - TIP 14-sep-2000 07-may-2003 31-may-2005 12-may-2004 22-aug-2005 NC90X365 00 90 Formula program Grant for FY 06 $1128400.00 22-jun-2005 22-jun-2005 78400 GREENVILLE NC CITY OF GREENVILLE GREENVILLE CITY 3101 Formula program Grant for FY 06 $1128400.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte P.O. BOX 7207 1500 BEATTY ST 27835 2523294047 A (Active) G (Grant) $0.00 N (None) $1128400.00 14-jun-2005 15-jun-2005 SFC - Sent for Certification 6 Other $1128400.00 21-jun-2005 13-jun-2005 22-jun-2005 No 0 PT-9 01-sep-2000 31-may-2005 24-nov-2003 WI90X433 00 90 Operating Assistance-Shared Ride Taxi $114651.00 06-sep-2005 06-sep-2005 78500 Chippewa Falls WI CITY OF CHIPPEWA FALLS CHIPPEWA FALLS 5254 Operating Assistance-Shared Ride Ta $114651.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Bill Wheeler 30 WEST CENTRAL STREET 54729 7157262729 550171000 A (Active) G (Grant) $0.00 N (None) $114651.00 20-jul-2005 10-aug-2005 SFC - Sent for Certification 7 Operating Assistance $114651.00 31-aug-2005 30-aug-2005 09-sep-2005 No 0 9 07-oct-2004 16-dec-2003 IN90X493 00 90 Operating Assistance $873366.00 15-aug-2005 15-aug-2005 78500 ANDERSON IN CITY OF ANDERSON CITY OF ANDERSON 1198 Operating Assistance $873366.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 120 E. 8TH ST. P.O. BOX 2100 46018 7656486097 180950140 A (Active) G (Grant) $0.00 N (None) $873366.00 21-jul-2005 10-aug-2005 SFC - Sent for Certification 7 Operating Assistance $873366.00 11-aug-2005 18-jul-2005 19-aug-2005 No 0 6 25-may-2000 02-jan-2004 15-jul-2004 TN90X235 00 90 Capital/Plannning/Operating Assistance $527500.00 02-aug-2005 02-aug-2005 78400 KINGSPORT TN CITY OF KINGSPORT KINGSPORT CITY 5097 Capital/Plannning/Operating Assista $527500.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 225 W. CENTER STREET 37660 4232242612 A (Active) G (Grant) $0.00 N (None) $527500.00 15-jul-2005 28-jul-2005 SFC - Sent for Certification 6 Other $527500.00 02-aug-2005 15-jul-2005 08-aug-2005 No 0 PT#41 18-aug-2003 04-nov-2003 NJ380010 00 38 Purchase of 1 new vehicles w/wheelchair $22950.00 17-jun-2005 17-jun-2005 78200 FORKED RIVER NJ TROLLEY TOURS, INC TTI 6429 Purchase of 1 new vehicles w/wheelc $22950.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Anthony G. Carr PO BOX 418 8731 6099716699 340010090 A (Active) G (Grant) $0.00 N (None) $22950.00 26-may-2005 16-jun-2005 SFC - Sent for Certification 6 Other $22950.00 17-jun-2005 26-may-2005 Yes 1 25-aug-2004 WV37X029 00 37 Operating Assistance for Job Access $175000.00 17-jun-2005 17-jun-2005 78300 WAYNE WV WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC. WAYNE X-PRESS 5848 Operating Assistance for Job Access $175000.00 $0.00 $32100.00 09-sep-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Crippen (215-656-7100) 618 HENDRICKS STREET 25570 3042725112 540000000 A (Active) G (Grant) $0.00 N (None) 24-jun-2005 $175000.00 19-may-2005 10-jun-2005 SFC - Sent for Certification 7 Operating Assistance $175000.00 13-jun-2005 19-may-2005 27-jun-2005 No 0 . 30-dec-2003 19-dec-2003 14-jun-2005 AK030062 00 03 05 5309 FG for Preventive Maint. $1270617.00 15-jul-2005 15-jul-2005 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 05 5309 FG for Preventive Maint. $1948481.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke, (206) 220-4463 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 31-aug-2005 $1270617.00 22-jun-2005 14-jul-2005 SFC - Sent for Certification 7 Operating Assistance $1270617.00 15-jul-2005 22-jun-2005 18-jul-2005 No 0 Fed Transit Prog, P1 02-oct-2002 02-oct-2002 01-dec-2003 AK030062 01 03 05 5309 FG for Preventive Maint. $677864.00 12-sep-2005 12-sep-2005 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 05 5309 FG for Preventive Maint. $1948481.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke, (206) 220-4463 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 15-sep-2005 $677864.00 31-aug-2005 14-jul-2005 SFI - Sent for Information 7 Operating Assistance $677864.00 09-sep-2005 31-aug-2005 No 0 Fed Transit Prog, P1 02-oct-2002 02-oct-2002 01-dec-2003 WV18X023 00 18 Non-Urban Bus Service $2491823.00 27-may-2005 27-may-2005 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 Non-Urban Bus Service $3693520.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Crippen/Tarone (215-656-7100) BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $2491823.00 N/A - Not Applicable 7 Operating Assistance $2491823.00 26-may-2005 26-may-2005 27-may-2005 No 0 03-feb-2000 25-sep-2002 18-dec-2003 WV18X023 01 18 Non-Urban Bus Service $1201697.00 01-sep-2005 01-sep-2005 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 Non-Urban Bus Service $3693520.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Crippen/Tarone (215-656-7100) BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $1201697.00 N/A - Not Applicable 7 Operating Assistance $1201697.00 01-sep-2005 01-sep-2005 02-sep-2005 No 0 03-feb-2000 25-sep-2002 18-dec-2003 AK90X032 00 90 FY05 5307 for domes, PM & security svcs $3212369.00 10-aug-2005 10-aug-2005 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 FY05 5307 for domes, PM & security $3212369.00 $0.00 $3211745.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke, (206) 220-4463 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 31-aug-2005 $3212369.00 08-jul-2005 02-aug-2005 SFC - Sent for Certification 2 Equipment $3212369.00 09-aug-2005 08-jul-2005 25-aug-2005 No 0 Fed Transit Prog, P1 02-oct-2002 02-oct-2002 01-dec-2003 AK90X032 01 90 FY05 5307 for domes, PM & security svcs $0.00 79000 Anchorage AK Alaska Railroad Corporation ARRC 5806 FY05 5307 for domes, PM & security $3212369.00 $0.00 $3211745.00 29-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke, (206) 220-4463 327 W. Ship Creek Avenue PO Box 107500 99510 9072652433 020200130 A (Active) G (Grant) $0.00 N (None) 15-sep-2005 $1574726.00 06-sep-2005 02-aug-2005 SFI - Sent for Information 2 Equipment $0.00 06-sep-2005 No 0 Fed Transit Prog, P1 02-oct-2002 02-oct-2002 01-dec-2003 GA90X215 00 90 FY2006 CAPITAL & PLANNING ASSISTANCE $992753.00 22-jun-2005 22-jun-2005 78400 COLUMBUS GA CONSOLIDATED GOVERNMENT OF COLUMBUS COLUMBUS CITY 1046 FY2006 CAPITAL & PLANNING ASSISTANC $992753.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard/Tony Dittmeier P.O. BOX 1340 31902 7066534410 132151280 A (Active) G (Grant) $0.00 N (None) $992753.00 13-jun-2005 15-jun-2005 SFC - Sent for Certification 6 Other $992753.00 21-jun-2005 13-jun-2005 01-jul-2005 No 0 07-sep-2000 09-may-2001 22-sep-2003 12-nov-2003 KY160032 00 16 Elderly & Persons w/Disabilities Capital $1034246.00 09-jun-2005 09-jun-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Elderly & Persons w/Disabilities Ca $1523636.00 $0.00 $21759.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $1034246.00 N/A - Not Applicable 6 Other $1034246.00 09-jun-2005 08-jun-2005 09-jun-2005 No 0 Appendx 8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 KY160032 01 16 Elderly & Persons w/Disabilities Capital $489390.00 31-aug-2005 31-aug-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Elderly & Persons w/Disabilities Ca $1523636.00 $0.00 $21759.00 09-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $489390.00 N/A - Not Applicable 6 Other $489390.00 31-aug-2005 31-aug-2005 31-aug-2005 No 0 Appendx 8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 PA030369 00 03 Bus Replacement & Transit Center Rehab $1508767.00 31-aug-2005 31-aug-2005 78300 JOHNSTOWN PA CAMBRIA COUNTY TRANSIT AUTHORITY CCTA 1431 Bus Replacement & Transit Center Re $1508767.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 726 CENTRAL AVENUE 15902 8145355526 420214010 A (Active) G (Grant) $0.00 N (None) 01-aug-2005 $1508767.00 21-jun-2005 13-jul-2005 SFC - Sent for Certification 2 Equipment $1508767.00 18-jul-2005 21-jun-2005 01-sep-2005 No 0 17-oct-2000 27-may-2003 02-may-2003 04-nov-2003 19-jul-2005 PA030369 01 03 Bus Replacement & Transit Center Rehab $0.00 78300 JOHNSTOWN PA CAMBRIA COUNTY TRANSIT AUTHORITY CCTA 1431 Bus Replacement & Transit Center Re $1508767.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Karen Crippen 726 CENTRAL AVENUE 15902 8145355526 420214010 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $804067.00 08-sep-2005 13-jul-2005 SFI - Sent for Information 2 Equipment $804067.00 08-sep-2005 08-sep-2005 No 0 17-oct-2000 27-may-2003 02-may-2003 04-nov-2003 12-sep-2005 PR160034 00 16 Purchase of vehicles $991988.00 09-aug-2005 09-aug-2005 78400 SAN JUAN PR PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY PUERTO RICO PRHTA 5489 Purchase of vehicles $991988.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Leonard Tennessee P.O. BOX 42007 940 7877233760 721270930 A (Active) G (Grant) $0.00 N (None) 24-may-2006 $991988.00 N/A - Not Applicable 2 Equipment $991988.00 09-aug-2005 09-aug-2005 09-aug-2005 No 0 24,25,26,28,30,31 23-may-2000 01-jul-2003 30-jun-2003 01-mar-2004 OH030274 00 03 Farebox Replacement Project $287225.00 16-aug-2005 16-aug-2005 78500 CANTON OH Stark Area Regional Transit Authority SARTA 1226 Farebox Replacement Project $287225.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1600 GATEWAY BLVD. S.E. 44707 3304546132 A (Active) G (Grant) $0.00 N (None) $287225.00 11-jul-2005 03-aug-2005 SFC - Sent for Certification 2 Equipment $287225.00 04-aug-2005 07-jul-2005 No 0 27-sep-2004 01-jul-2004 09-aug-2005 NY90X529 00 90 FFY 2005 Program of Projects $0.00 78200 BUFFALO NY NIAGARA FRONTIER TRANSPORTATION AUTHORITY NFTA 1792 FFY 2005 Program of Projects $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Veronica Pelt-Hawkins P.O. BOX 5008 181 ELLICOTT STREET 14205 7168557253 A (Active) G (Grant) $0.00 N (None) $15795701.00 05-aug-2005 29-aug-2005 SFC - Sent for Certification 6 Other $0.00 05-aug-2005 No 0 24-aug-2000 29-mar-2004 01-mar-2004 06-oct-2004 PA906001 00 90 Accounting Operations Support $250058.00 03-jun-2005 03-jun-2005 66000 PHILADELPHIA PA MILLIGAN &CO., LLC MILLIGAN 5595 Accounting Operations Support $250058.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Godwin Nwosu 105-107 NORTH 22ND ST., 2ND FL 19103 2154969100 421016540 A (Active) P (Procurement) $0.00 N (None) 10-jun-2005 $250058.00 N/A - Not Applicable 4 R&D or Demo $250058.00 03-jun-2005 07-apr-2005 03-jun-2005 Yes 1 DTFT60-05-F-00020 OR15X002 00 15 04 Sec 115 for RideSource Fac Const $0.00 79000 EUGENE OR LANE TRANSIT DISTRICT LTD 1738 04 Sec 115 for RideSource Fac Const $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Thomas Radmilovich (206) 220 7953 P.O. BOX 7070 97401 5416826100 410390660 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $750000.00 05-aug-2005 26-aug-2005 SFC - Sent for Certification 1 Construction $0.00 04-aug-2005 No 0 04-07-60A amendment 29-mar-2005 26-sep-2003 26-nov-2003 CA90Y384 00 90 Municipal Bus Service $2543094.00 01-aug-2005 01-aug-2005 78900 MERCED CA TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY TJPAMC 5731 Municipal Bus Service $2543094.00 $0.00 $1345080.00 16-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 369 WEST 18TH STREET 95340 2097233153 060472150 A (Active) G (Grant) $0.00 N (None) $2543094.00 07-jul-2005 29-jul-2005 SFC - Sent for Certification 7 Operating Assistance $2543094.00 08-jul-2005 07-jul-2005 05-aug-2005 No 0 MPO TIP Id TJ014 26-apr-2001 25-feb-2004 CA37X065 00 37 Jobs Access and Reverse Commute Service $0.00 78900 SACRAMENTO CA SACRAMENTO REGIONAL TRANSIT DISTRICT SRTD 1659 Jobs Access and Reverse Commute Ser $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Philoki Barros P.O. BOX 2110 95812 9163212989 060673150 A (Active) G (Grant) $0.00 N (None) $2621871.00 20-jul-2005 02-sep-2005 SFC - Sent for Certification 7 Operating Assistance $2621871.00 31-aug-2005 19-jul-2005 No 0 01-sep-2000 04-may-2000 09-jun-2004 VA37X012 00 37 Fairfax Cty Short Term Transit Impr $0.00 78300 FAIRFAX VA COUNTY OF FAIRFAX FAIRFAX COUNTY 5349 Fairfax Cty Short Term Transit Impr $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Patricia Kampf 215-656-7071 12055 GOVT CTR PKWY SUITE 1034, 10th Floor 22035 7033241100 516000900 A (Active) G (Grant) $0.00 N (None) 18-sep-2005 $1585073.00 12-aug-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $1585073.00 06-sep-2005 12-aug-2005 No 0 24-oct-2001 03-mar-2003 07-sep-2005 CA030729 00 03 FG MOD - FY 05 Capital Improvements $11287131.00 21-jul-2005 21-jul-2005 78900 OAKLAND CA SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART 1957 FG MOD - FY 05 Capital Improvements $11287131.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Cathy Luu 300 Lakeside Drive 94612 5104646000 060012480 A (Active) G (Grant) $0.00 N (None) $11287131.00 27-jun-2005 20-jul-2005 SFC - Sent for Certification 1 Construction $11287131.00 11-jul-2005 27-jun-2005 25-jul-2005 No 0 14-jan-2004 CA030729 01 03 FG MOD - FY 05 Capital Improvements $0.00 78900 OAKLAND CA SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT BART 1957 FG MOD - FY 05 Capital Improvements $11287131.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Cathy Luu 300 Lakeside Drive 94612 5104646000 060012480 A (Active) G (Grant) $0.00 N (None) $5677710.00 09-sep-2005 20-jul-2005 SFI - Sent for Information 1 Construction $4899909.00 09-sep-2005 09-sep-2005 No 0 14-jan-2004 AZ030053 00 03 2004-5309 Fixed Guideway $2300373.00 18-jul-2005 18-jul-2005 78900 PHOENIX AZ CITY OF PHOENIX PHOENIX 1683 2004-5309 Fixed Guideway $2300373.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alla Lyubovny 302 N. 1ST AVENUE SUITE 900 85003 6022624490 040130370 A (Active) G (Grant) $0.00 N (None) $2300373.00 20-jun-2005 15-jul-2005 SFC - Sent for Certification 2 Equipment $2300373.00 21-jun-2005 20-jun-2005 19-jul-2005 No 0 12-nov-2003 CT160031 00 16 Section 5310 Program FFY 2005 $807625.00 25-jul-2005 25-jul-2005 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 Section 5310 Program FFY 2005 $807625.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) $807625.00 N/A - Not Applicable 2 Equipment $807625.00 22-jul-2005 22-jul-2005 08-aug-2005 No 0 08 23-mar-2000 07-nov-2003 CT030130 00 03 Downtown Circulator and Shelters $2810469.00 31-aug-2005 31-aug-2005 78100 HARTFORD CT GREATER HARTFORD TRANSIT DISTRICT GHTD 1335 Downtown Circulator and Shelters $2810469.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger ONE UNION PLACE 6103 8602475329 090030280 A (Active) G (Grant) $0.00 N (None) $2810469.00 05-jul-2005 28-jul-2005 SFC - Sent for Certification 2 Equipment $2810469.00 28-jul-2005 05-jul-2005 No 0 1 29-feb-2000 20-may-2005 23-jan-2004 MN380006 00 38 Purchase ADA wheelchair lift $25200.00 26-jul-2005 26-jul-2005 78500 LA CRESCENT MN READY BUS LINES RBS 6258 Purchase ADA wheelchair lift $25200.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Bill Wheeler PO BOX 256 55947 5078952349 270534760 A (Active) G (Grant) $0.00 N (None) $25200.00 23-jun-2005 20-jul-2005 SFC - Sent for Certification 2 Equipment $25200.00 21-jul-2005 22-jun-2005 02-aug-2005 No 0 N/A CT030131 00 03 Pulse Point Improvements $316967.00 08-jul-2005 08-jul-2005 78100 NORWALK CT NORWALK TRANSIT DISTRICT NTD 1339 Pulse Point Improvements $316967.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 275 WILSON AVENUE 6854 2032995160 A (Active) G (Grant) $0.00 N (None) 07-jul-2005 $316967.00 03-jun-2005 29-jun-2005 SFC - Sent for Certification 1 Construction $316967.00 30-jun-2005 03-jun-2005 13-jul-2005 No 0 15-may-2000 07-jun-2001 23-mar-2001 17-jun-2004 30-jun-2005 OH90X514 00 90 TE Funds for Government Square $406017.00 30-aug-2005 30-aug-2005 78500 CINCINNATI OH SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY SORTA 2020 TE Funds for Government Square $406017.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 1014 Vine Street Suite 2000 45202 5136327610 390611610 A (Active) G (Grant) $0.00 N (None) $406017.00 13-jul-2005 25-aug-2005 SFC - Sent for Certification 1 Construction $406017.00 25-aug-2005 13-jul-2005 06-sep-2005 No 0 30-apr-2001 30-dec-2004 24-nov-2003 WV37X030 00 37 Job Access $164250.00 08-jul-2005 08-jul-2005 78300 WEIRTON WV CHANGE, INC. CHANGE 5847 Job Access $164250.00 $0.00 $19705.00 25-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Karen Crippen (215-656-7100) 3058 WEST STREET 26062 3047977733 540292730 A (Active) G (Grant) $0.00 N (None) 15-jul-2005 $164250.00 09-jun-2005 01-jul-2005 SFC - Sent for Certification 7 Operating Assistance $164250.00 05-jul-2005 09-jun-2005 19-jul-2005 No 0 31-dec-2002 12-dec-2003 05-jul-2005 NH90X114 00 90 CAPITAL, PLANNING AND OPERATING $1173578.00 24-aug-2005 24-aug-2005 78100 NASHUA NH CITY OF NASHUA NASHUA CITY 2413 CAPITAL, PLANNING AND OPERATING $1173578.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 William Gordon 229 MAIN STREET 3061 6035893086 A (Active) G (Grant) $0.00 N (None) $1173578.00 16-aug-2005 18-aug-2005 SFC - Sent for Certification 2 Equipment $1173578.00 23-aug-2005 16-aug-2005 24-aug-2005 No 0 0 14-jun-2000 04-jun-2003 05-apr-2004 NH90X115 00 90 CMAQ SERVICE EXPANSION - EVENING/WEEKEND $96000.00 23-aug-2005 23-aug-2005 78100 NASHUA NH CITY OF NASHUA NASHUA CITY 2413 CMAQ SERVICE EXPANSION - EVENING/WE $96000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 William Gordon 229 MAIN STREET 3061 6035893086 A (Active) G (Grant) $0.00 N (None) $96000.00 15-aug-2005 17-aug-2005 SFC - Sent for Certification 7 Operating Assistance $96000.00 18-aug-2005 15-aug-2005 24-aug-2005 No 0 0 14-jun-2000 04-jun-2003 05-apr-2004 AK90X033 00 90 04/05 5307 & TE $2575200.00 09-sep-2005 09-sep-2005 79000 ANCHORAGE AK MUNICIPALITY OF ANCHORAGE ANCHORAGE 1707 04/05 5307 & TE $2575200.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elizabeth K.M. Sier 206-220-7956 P. O. BOX 196650 99519 9073438484 020200130 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $2575200.00 08-aug-2005 06-sep-2005 SFC - Sent for Certification 2 Equipment $2575200.00 09-sep-2005 04-aug-2005 No 0 STIP amendment 10 15-oct-2003 15-jan-2004 05-apr-2004 NV380006 00 38 FY 2004 1 retro in other category $23337.00 01-aug-2005 01-aug-2005 78900 LAS VEGAS NV RYANS EXPRESS RE 6504 FY 2004 1 retro in other category $23337.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 John Hunt 1637 W. BROOKS AVE 89032 7023031341 320030120 A (Active) G (Grant) $0.00 N (None) $23337.00 30-jun-2005 28-jul-2005 SFC - Sent for Certification 2 Equipment $23337.00 05-jul-2005 30-jun-2005 Yes 1 WA030202 00 03 FY03 5309B King Street Sta $245920.00 12-sep-2005 12-sep-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY03 5309B King Street Sta $245920.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Gehrke P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $245920.00 13-jun-2005 26-jul-2005 SFC - Sent for Certification 6 Other $245920.00 11-aug-2005 13-jun-2005 No 0 Am 05-03 25-jul-2004 26-nov-2003 11-aug-2005 CA37X066 00 37 JARC Operating Assistance $0.00 78900 SAN CARLOS CA SAN MATEO COUNTY TRANSIT DISTRICT SAMTRANS 1671 JARC Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Paul Page 1250 SAN CARLOS AVE. P.O. BOX 3006 94070 6505086200 060813240 A (Active) G (Grant) $0.00 N (None) $693470.00 20-jun-2005 05-aug-2005 SFC - Sent for Certification 7 Operating Assistance $693470.00 11-aug-2005 14-jul-2005 No 0 23-aug-2000 13-apr-2004 WI90X428 00 90 2005 Operating Assistance $55974.00 26-jul-2005 26-jul-2005 78500 ONALASKA WI CITY OF ONALASKA COO 5657 2005 Operating Assistance $55974.00 $0.00 $55974.00 02-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Bill Wheeler 415 MAIN STREET 54650 6087819530 A (Active) G (Grant) $0.00 N (None) $55974.00 23-jun-2005 14-jul-2005 SFC - Sent for Certification 7 Operating Assistance $55974.00 20-jul-2005 23-jun-2005 26-jul-2005 No 0 7 of the TIP 05-dec-2003 04-nov-2003 DC267252 00 26 FY 2005 CORE TECHNICAL ACTIVITIES $200000.00 29-jul-2005 29-jul-2005 67000 WASHINGTON DC TRANSPORTATION RESEARCH BOARD NATIONAL ACADEMY OF SCIENCES TRB 1955 FY 2005 CORE TECHNICAL ACTIVITIES $200000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Lisa Colbert, TRI 500 Fifth Street NW 20001 0000000000 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) 29-jul-2005 $200000.00 N/A - Not Applicable 4 R&D or Demo $200000.00 05-jul-2005 20-jun-2005 Yes 1 SC90X179 00 90 Capital & Operating for FY 05-06 $577954.00 21-jul-2005 21-jul-2005 78400 FLORENCE SC PEE DEE REGIONAL TRANSPORTATION AUTHORITY FLORENCE PDRTA 1117 Capital & Operating for FY 05-06 $577954.00 $0.00 $27937.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard P.O. BOX 2071 29503 8436652227 A (Active) G (Grant) $0.00 N (None) $577954.00 14-jul-2005 20-jul-2005 SFC - Sent for Certification 6 Other $577954.00 21-jul-2005 13-jul-2005 22-jul-2005 No 0 26 07-aug-2000 11-aug-2003 10-aug-2003 30-apr-2004 IN90X490 00 90 NICTD FY 2005 Formula grant Application $2742108.00 03-aug-2005 03-aug-2005 78500 CHESTERTON IN NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT NICTD 1201 NICTD FY 2005 Formula grant Applica $2742108.00 $0.00 $2400000.00 23-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 33 EAST U.S. HIGHWAY 12 46304 2199265744 181270820 A (Active) G (Grant) $0.00 N (None) $2742108.00 05-jul-2005 28-jul-2005 SFC - Sent for Certification 6 Other $2742108.00 29-jul-2005 24-jun-2005 12-aug-2005 No 0 17 14-sep-2000 17-may-2005 05-dec-2003 IT267244 00 26 Competitive Procurement Pilot Prgm Suppt $0.00 67000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 Competitive Procurement Pilot Prgm $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Bruce Robinson STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $150000.00 N/A - Not Applicable 4 R&D or Demo $150000.00 15-jun-2005 01-jun-2005 Yes 1 IT267245 00 26 Strategic Analysis Technical Suppor $0.00 67000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 Strategic Analysis Technical Suppor $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Bruce Robinson STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $250000.00 N/A - Not Applicable 4 R&D or Demo $250000.00 16-jun-2005 01-jun-2005 Yes 1 MN37X007 00 37 FY2005 Ways to Work, Minnesota $0.00 78500 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2005 Ways to Work, Minnesota $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Bill Wheeler 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) $1957583.00 22-jul-2005 09-sep-2005 SFC - Sent for Certification 6 Other $1957583.00 09-sep-2005 05-jul-2005 No 0 A1901 15-aug-2005 23-aug-2004 12-sep-2005 TX90X684 00 90 FY05 Texas City Cap, Pl,Oper $662465.00 19-aug-2005 19-aug-2005 78600 Texas City TX THE GULF COAST CENTER GULF COAST CNTR. 5689 FY05 Texas City Cap, Pl,Oper $662465.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas 4352 E.F. Lowry Expressway 77590 4099444446 A (Active) G (Grant) $0.00 N (None) $662465.00 11-aug-2005 12-aug-2005 SFC - Sent for Certification 6 Other $662465.00 17-aug-2005 11-aug-2005 No 0 None 26-may-2004 06-nov-2003 MT18X024 00 18 Section 5311 - Rural Assistance $1307268.00 09-sep-2005 09-sep-2005 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 Section 5311 - Rural Assistance $1307268.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 A (Active) G (Grant) $0.00 N (None) $1307268.00 N/A - Not Applicable 6 Other $1307268.00 09-sep-2005 02-sep-2005 No 0 10-feb-2005 01-jun-2005 13-nov-2003 WI90X430 00 90 Section 5307 formula grant for 2005 $1235558.00 15-aug-2005 15-aug-2005 78500 WAUKESHA WI CITY OF WAUKESHA METRO WAUKESHA CITY 5019 Section 5307 formula grant for 2005 $1235558.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Victor Austin 2311 BADGER DRIVE 53188 2625243594 A (Active) G (Grant) $0.00 N (None) $1235558.00 05-jul-2005 27-jul-2005 SFC - Sent for Certification 2 Equipment $1235558.00 12-aug-2005 05-jul-2005 16-aug-2005 No 0 05-jan-2004 20-jun-2004 MA267105 00 26 Analysis of Energy Storage for Hybrids $0.00 67000 BOSTON MA NORTHEAST ADVANCED VEHICLE CONSORTIUM NAVC 6397 Analysis of Energy Storage for Hybr $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Shang Hsiung 112 SOUTH ST, 4TH FL 2111 6174821770 250250120 A (Active) C (Cooperative Agreement) $0.00 N (None) $100000.00 N/A - Not Applicable 4 R&D or Demo $100000.00 10-jun-2005 08-jun-2005 Yes 1 DC035795 00 03 PMOC for SEPTA $2500.00 10-aug-2005 10-aug-2005 65000 WILLINGBORO NJ HILL INTERNATIONAL, INC. HILL INTL INC 5186 PMOC for SEPTA $2500.00 $0.00 $2055.78 15-aug-2005 No 0 Contractor, Unspecified 5 No 0 No 0 Robert Kanzler PO BOX 397 8046 0000000000 340053691 A (Active) P (Procurement) $0.00 N (None) 01-jun-2005 $2500.00 N/A - Not Applicable 1 Construction $2500.00 27-jun-2005 27-jun-2005 10-aug-2005 Yes 1 Non PMO contract no. NY030438 00 03 Mobile Health Buses $0.00 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 Mobile Health Buses $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz IRIS WEINSHALL, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A (Active) G (Grant) $0.00 N (None) $491839.00 23-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 23-aug-2005 No 0 22-aug-2001 04-feb-2004 13-jul-2005 26-nov-2003 MA267106 00 26 Electrically Driven Accessories Analysis $0.00 67000 BOSTON MA NORTHEAST ADVANCED VEHICLE CONSORTIUM NAVC 6397 Electrically Driven Accessories Ana $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Shang Hsiung 112 SOUTH ST, 4TH FL 2111 6174821770 250250120 A (Active) G (Grant) $0.00 N (None) $100000.00 N/A - Not Applicable 4 R&D or Demo $100000.00 10-jun-2005 08-jun-2005 Yes 1 NY430004 00 43 WTC -Security Center and Related Infrast $478000000.00 07-jul-2005 07-jul-2005 72000 NEW YORK NY PORT AUTHORITY OF NEW YORK AND NEW JERSEY PA NY/NJ 2577 WTC -Security Center and Related In $478000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Donald Burns 225 Park Avenue South 15th Floor 10003 2124354877 360614170 A (Active) G (Grant) $0.00 N (None) $478000000.00 N/A - Not Applicable 1 Construction $478000000.00 05-jul-2005 29-jun-2005 19-jul-2005 No 0 04-apr-2003 FL030291 00 03 Shuttles/PM/Admin $1475518.00 06-sep-2005 06-sep-2005 78400 FORT LAUDERDALE FL CITY OF FORT LAUDERDALE FLORIDA COFLF 6500 Shuttles/PM/Admin $1475518.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Chris White 100 N ANDREWS AVE 33301 9548285013 120111050 A (Active) G (Grant) $0.00 N (None) $1475518.00 13-jul-2005 05-aug-2005 SFC - Sent for Certification 6 Other $1475518.00 11-aug-2005 13-jul-2005 No 0 91 06-jul-2005 10-aug-2005 FL90X555 00 90 FY 2005 Capital and Operating Assis $4881153.00 12-sep-2005 12-sep-2005 78400 S. DAYTONA BEACH FL VOLUSIA TRANSPORTATION AUTHORITY DAYTONA VOTRAN 1081 FY 2005 Capital and Operating Assis $4881153.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham 950 BIG TREE ROAD 32119 3867567496 121270780 A (Active) G (Grant) $0.00 N (None) $4881153.00 01-aug-2005 25-aug-2005 SFC - Sent for Certification 6 Other $4881153.00 12-sep-2005 29-jul-2005 No 0 1530 07-sep-2000 21-jul-2004 15-aug-2002 19-apr-2004 OK030029 00 03 Fareboxes and Radios $1159197.00 07-sep-2005 07-sep-2005 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 Fareboxes and Radios $1159197.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Cheryle Tyson 300 SW 7TH STREET 73109 4052972484 400173550 A (Active) G (Grant) $0.00 N (None) $1159197.00 11-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $1159197.00 03-aug-2005 08-jul-2005 07-sep-2005 No 0 49 01-oct-2003 06-jul-2001 07-nov-2001 04-dec-2003 04-aug-2005 FL15X004 00 15 YBOR STATION $471154.00 26-jul-2005 26-jul-2005 78400 TAMPA FL HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY TAMPA HART 1096 YBOR STATION $471154.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Henrika Buchanan-Smith 201 E. KENNEDY BLVD, SUITE 900 33602 8132236831 A (Active) G (Grant) $0.00 N (None) $471154.00 01-jul-2005 22-jul-2005 SFC - Sent for Certification 6 Other $471154.00 25-jul-2005 01-jul-2005 05-aug-2005 No 0 2031 02-jun-2000 11-aug-2005 24-feb-2003 13-may-2004 NY90X530 00 90 Capital Program Administration $7340000.00 09-sep-2005 09-sep-2005 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 Capital Program Administration $7340000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Susino IRIS WEINSHALL, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A (Active) G (Grant) $0.00 N (None) $7340000.00 16-aug-2005 09-sep-2005 SFC - Sent for Certification 6 Other $7340000.00 09-sep-2005 12-aug-2005 No 0 22-aug-2001 04-feb-2004 13-jul-2005 26-nov-2003 OH160030 00 16 2005 Application $673697.00 08-jul-2005 08-jul-2005 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 2005 Application $673697.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $673697.00 N/A - Not Applicable 7 Operating Assistance $673697.00 07-jul-2005 06-jul-2005 14-jul-2005 No 0 01-may-2000 05-dec-2003 OH160030 01 16 2005 Application $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 2005 Application $673697.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $1210330.00 N/A - Not Applicable 7 Operating Assistance $1210330.00 12-sep-2005 09-sep-2005 No 0 01-may-2000 05-dec-2003 PA90X555 00 90 FY 2006 OPERATING ASSISTANCE $1622960.00 14-jul-2005 14-jul-2005 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 FY 2006 OPERATING ASSISTANCE $2402779.00 $0.00 $360661.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Burick 1700 N 11TH STREET 19604 6109210601 420116900 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $1622960.00 13-jun-2005 13-jul-2005 SFC - Sent for Certification 7 Operating Assistance $1622960.00 13-jul-2005 13-jun-2005 18-jul-2005 No 0 17-oct-2000 11-aug-2004 11-aug-2004 22-dec-2003 PA90X555 01 90 FY 2006 OPERATING ASSISTANCE $779819.00 31-aug-2005 31-aug-2005 78300 READING PA BERKS AREA READING TRANSPORTATION AUTHORITY BARTA 1442 FY 2006 OPERATING ASSISTANCE $2402779.00 $0.00 $360661.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Burick 1700 N 11TH STREET 19604 6109210601 420116900 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $779819.00 31-aug-2005 13-jul-2005 SFI - Sent for Information 7 Operating Assistance $779819.00 31-aug-2005 31-aug-2005 06-sep-2005 No 0 17-oct-2000 11-aug-2004 11-aug-2004 22-dec-2003 IT266021 00 26 Consistency Online KM Tool $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Consistency Online KM Tool $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Kate Mattice 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 30-jun-2005 $75000.00 N/A - Not Applicable 4 R&D or Demo $0.00 03-jun-2005 Yes 1 MN90X215 00 90 Projects classed CE II((c) $11199388.00 27-jul-2005 27-jul-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Projects classed CE II((c) $11199388.00 $0.00 $3001923.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 William Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $11199388.00 27-jun-2005 25-jul-2005 SFC - Sent for Certification 2 Equipment $11199388.00 27-jul-2005 24-jun-2005 04-aug-2005 No 0 A-4, p. 6 of 32 08-dec-2004 20-jan-2005 12-nov-2003 NY030435 00 03 Bronx Zoo Intermodal Trans. Facility $0.00 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 Bronx Zoo Intermodal Trans. Facilit $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Nancy Danzig IRIS WEINSHALL, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A (Active) G (Grant) $0.00 N (None) $247579.00 10-aug-2005 SFC - Sent for Certification 6 Other $0.00 07-sep-2005 10-aug-2005 No 0 22-aug-2001 04-feb-2004 13-jul-2005 26-nov-2003 AZ267001 00 26 Update of CBRT Report $0.00 67000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 Update of CBRT Report $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Helen M. Tann STREET ADDRESS 20590 0000000000 A (Active) I (Interagency Agreement) $0.00 N (None) $700000.00 N/A - Not Applicable 4 R&D or Demo $700000.00 10-jun-2005 10-jun-2005 Yes 1 SC90X180 00 90 OPERATING $305000.00 17-aug-2005 17-aug-2005 78400 SUMTER SC SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY SUMTER SWRTA 3241 OPERATING $305000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 MR. JERRY HUBBARD P.O. BOX 2462 21 Holmes Gardner Road 29151 8039340538 A (Active) G (Grant) $0.00 N (None) $305000.00 10-aug-2005 15-aug-2005 SFC - Sent for Certification 6 Other $305000.00 17-aug-2005 09-aug-2005 19-aug-2005 No 0 40 07-sep-2000 18-mar-2005 12-may-2005 08-dec-2003 CO37X017 00 37 JARC FUND FOR THE DENVER AREA $1163539.00 07-sep-2005 07-sep-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 JARC FUND FOR THE DENVER AREA $1163539.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 DAve Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $1163539.00 27-jul-2005 15-aug-2005 SFC - Sent for Certification 7 Operating Assistance $1163539.00 17-aug-2005 26-jul-2005 12-sep-2005 No 0 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 MN030113 00 03 2005 Mhd-Fargo Mtce & Storage Garage $1086666.00 05-aug-2005 05-aug-2005 78800 MOORHEAD MN CITY OF MOORHEAD MOORH 1159 2005 Mhd-Fargo Mtce & Storage Garag $1086666.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse CITY HALL - 500 CENTER AVENUE 56560 2182995370 270274880 A (Active) G (Grant) $0.00 N (None) $1086666.00 08-jun-2005 29-jun-2005 SFC - Sent for Certification 1 Construction $1086666.00 05-jul-2005 08-jun-2005 05-aug-2005 No 0 Seq 1857 03-jun-2004 01-may-2006 04-nov-2003 MN90X216 00 90 2005 Operating, Plng, and Capital $867339.00 18-aug-2005 18-aug-2005 78800 MOORHEAD MN CITY OF MOORHEAD MOORH 1159 2005 Operating, Plng, and Capital $867339.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse CITY HALL - 500 CENTER AVENUE 56560 2182995370 270274880 A (Active) G (Grant) $0.00 N (None) $867339.00 19-jul-2005 15-aug-2005 SFC - Sent for Certification 1 Construction $867339.00 17-aug-2005 19-jul-2005 23-aug-2005 No 0 03-jun-2004 01-may-2006 04-nov-2003 NC90X366 00 90 Munincipal Bus Service $1744432.00 17-aug-2005 17-aug-2005 78400 DURHAM NC CITY OF DURHAM DURHAM CITY OF 1060 Munincipal Bus Service $2591971.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 101 CITY HALL PLAZA 27701 9199577336 A (Active) G (Grant) $0.00 N (None) $1744432.00 27-jul-2005 15-aug-2005 SFC - Sent for Certification 6 Other $1744432.00 17-aug-2005 27-jul-2005 18-aug-2005 No 0 21 07-sep-2000 08-aug-2002 06-jul-2005 11-dec-2003 NC90X366 01 90 Munincipal Bus Service $847539.00 02-sep-2005 02-sep-2005 78400 DURHAM NC CITY OF DURHAM DURHAM CITY OF 1060 Munincipal Bus Service $2591971.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte 101 CITY HALL PLAZA 27701 9199577336 A (Active) G (Grant) $0.00 N (None) $847539.00 01-sep-2005 SFI - Sent for Information 6 Other $847539.00 01-sep-2005 01-sep-2005 07-sep-2005 No 0 21 07-sep-2000 08-aug-2002 06-jul-2005 11-dec-2003 PA030376 00 03 Capital Grant - 5 Buses & Related Equip $950903.00 09-aug-2005 09-aug-2005 78300 WILLIAMSPORT PA CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION CITY OF WILLIAMSPORT 1446 Capital Grant - 5 Buses & Related E $950903.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Burick 1500 WEST THIRD STREET 17701 5703262500 420819380 A (Active) G (Grant) $0.00 N (None) 31-aug-2005 $950903.00 13-jul-2005 02-aug-2005 SFC - Sent for Certification 2 Equipment $950903.00 02-aug-2005 13-jul-2005 16-aug-2005 No 0 10-jan-2002 22-feb-2005 08-dec-2003 03-aug-2005 PA030376 01 03 Capital Grant - 5 Buses & Related Equip $0.00 78300 WILLIAMSPORT PA CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION CITY OF WILLIAMSPORT 1446 Capital Grant - 5 Buses & Related E $950903.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Roscher/Burick 1500 WEST THIRD STREET 17701 5703262500 420819380 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $506764.00 12-sep-2005 02-aug-2005 SFI - Sent for Information 2 Equipment $506764.00 12-sep-2005 12-sep-2005 No 0 10-jan-2002 22-feb-2005 08-dec-2003 13-sep-2005 DC908007 00 90 Technical Support for ADA Complementary $0.00 68000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 Technical Support for ADA Complemen $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Cheryl Hershey STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $99761.00 N/A - Not Applicable 6 Other $99761.00 29-jun-2005 07-jun-2005 Yes 1 IN90X489 00 90 FFY 2005 Capital/Planning Assistanc $3148172.00 30-aug-2005 30-aug-2005 78500 PORTAGE IN NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION NIRPC 1193 FFY 2005 Capital/Planning Assistanc $3148172.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Linda Glover 6100 SOUTHPORT ROAD 46368 2197636060 181274025 A (Active) G (Grant) $0.00 N (None) $3148172.00 07-jul-2005 01-aug-2005 SFC - Sent for Certification 2 Equipment $3148172.00 25-aug-2005 01-jul-2005 31-aug-2005 No 0 16,17, &18 14-sep-2000 17-may-2005 18-dec-2003 NY37X047 00 37 JOB ACCESS 2005 HERKIMER-ONEIDA $99126.00 09-sep-2005 09-sep-2005 78200 UTICA NY ONEIDA COUNTY ONEIDA CNT 1793 JOB ACCESS 2005 HERKIMER-ONEIDA $99126.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Veronica Pelt-Hawkins 800 PARK AVENUE ONEIDA COUNTY OFFICE 13501 3157985710 360656220 A (Active) G (Grant) $0.00 N (None) $99126.00 05-aug-2005 01-sep-2005 SFC - Sent for Certification 6 Other $99126.00 07-sep-2005 05-aug-2005 No 0 HOCT035 14-sep-2000 17-dec-2004 02-mar-2004 07-sep-2005 MI90X484 00 90 FY 2005 Operating $623707.00 16-aug-2005 16-aug-2005 78500 HOWELL MI LIVINGSTON COUNTY ESSENTIAL TRANSPORTATION SERVICE ESSENTIAL TRNS 5183 FY 2005 Operating $623707.00 $0.00 $572558.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 3950 WEST GRAND RIVER 48855 5175466600 260932360 A (Active) G (Grant) $0.00 N (None) $623707.00 15-jul-2005 27-jul-2005 SFC - Sent for Certification 7 Operating Assistance $623707.00 16-aug-2005 15-jul-2005 23-aug-2005 No 0 1 and 3 28-jul-2004 03-dec-2003 FL90X540 00 90 County Public Transportation Service $1124812.00 19-jul-2005 19-jul-2005 78400 NEW PORT RICHEY FL PASCO COUNTY BOARD OF COUNTY COMMISSIONERS PASCO COUNTY BCC 5318 County Public Transportation Servic $1677048.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Chris White 7530 LITTLE RD 34654 7278343200 A (Active) G (Grant) $0.00 N (None) $1124812.00 30-jun-2005 01-jul-2005 SFC - Sent for Certification 6 Other $1124812.00 19-jul-2005 30-jun-2005 20-jul-2005 No 0 2032/2033 07-sep-2000 23-may-2005 03-mar-2004 FL90X540 01 90 County Public Transportation Service $552236.00 02-sep-2005 02-sep-2005 78400 NEW PORT RICHEY FL PASCO COUNTY BOARD OF COUNTY COMMISSIONERS PASCO COUNTY BCC 5318 County Public Transportation Servic $1677048.00 $452142.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Chris White 7530 LITTLE RD 34654 7278343200 A (Active) G (Grant) $0.00 N (None) $552236.00 01-sep-2005 SFI - Sent for Information 6 Other $552236.00 01-sep-2005 31-aug-2005 13-sep-2005 No 0 2032/2033 07-sep-2000 23-may-2005 03-mar-2004 DC37X013 00 37 JARC - North Carolina Statewide $0.00 78300 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 JARC - North Carolina Statewide $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Byrne/Tarone (215) 656-7100 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 A (Active) G (Grant) $0.00 N (None) 17-sep-2005 $990671.00 12-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 12-aug-2005 No 0 27-aug-2003 23-jan-2004 WV90X116 00 90 FY 2006 Operating Assistance $446332.00 07-jul-2005 07-jul-2005 78300 PARKERSBURG WV MID-OHIO VALLEY TRANSIT AUTHORITY MOVTA 1469 FY 2006 Operating Assistance $652982.00 $0.00 $96412.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215-656-7100) 520 JULIANA STREET 26101 3044224100 541072040 A (Active) G (Grant) $0.00 N (None) 19-jul-2005 $446332.00 14-jun-2005 07-jul-2005 SFC - Sent for Certification 7 Operating Assistance $446332.00 07-jul-2005 13-jun-2005 19-jul-2005 No 0 06-aug-2002 20-may-2004 WV90X116 01 90 FY 2006 Operating Assistance $206650.00 09-sep-2005 09-sep-2005 78300 PARKERSBURG WV MID-OHIO VALLEY TRANSIT AUTHORITY MOVTA 1469 FY 2006 Operating Assistance $652982.00 $0.00 $96412.00 26-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215-656-7100) 520 JULIANA STREET 26101 3044224100 541072040 A (Active) G (Grant) $0.00 N (None) 07-oct-2005 $206650.00 09-sep-2005 07-jul-2005 SFI - Sent for Information 7 Operating Assistance $206650.00 09-sep-2005 09-sep-2005 No 0 06-aug-2002 20-may-2004 NY030436 00 03 Downtown B`klyn Intermodal Trans Projec $0.00 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 Downtown B`klyn Intermodal Trans Pr $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 James Goveia IRIS WEINSHALL, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A (Active) G (Grant) $0.00 N (None) $491839.00 12-aug-2005 24-aug-2005 SFC - Sent for Certification 6 Other $491839.00 02-sep-2005 12-aug-2005 No 0 22-aug-2001 04-feb-2004 13-jul-2005 26-nov-2003 IL37X042 00 37 JARC service to Champaign $200000.00 25-aug-2005 25-aug-2005 78500 DANVILLE IL DANVILLE MASS TRANSIT DMT 6310 JARC service to Champaign $200000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA F. GLOVER 101 NORTH JACKSON ST 61832 2174310653 171832220 A (Active) G (Grant) $0.00 N (None) $200000.00 14-jul-2005 05-aug-2005 SFC - Sent for Certification 7 Operating Assistance $200000.00 11-aug-2005 08-jul-2005 No 0 5-b1 29-sep-2004 13-nov-2003 16-aug-2005 DC267254 00 26 CEM Working Group Support $100000.00 27-jun-2005 27-jun-2005 67000 WASHINGTON DC AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTA ORG 2197 CEM Working Group Support $100000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 TRI-30 Lillian Gilmour 1666 K Street, NW Suite 1100 20006 2024964886 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $100000.00 N/A - Not Applicable 4 R&D or Demo $100000.00 24-jun-2005 17-jun-2005 05-jul-2005 No 0 0 13-jan-2004 MO37X027 00 37 JARC funding $0.00 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 JARC funding $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Russell 816-329-3939 P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $1675185.00 30-jun-2005 26-jul-2005 SFC - Sent for Certification 7 Operating Assistance $1675185.00 02-aug-2005 30-jun-2005 No 0 10-14 01-apr-2005 15-dec-2002 12-dec-2003 04-aug-2005 DC37X014 00 37 JARC Operating Assistance (MA) $490383.00 30-aug-2005 30-aug-2005 78300 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 JARC Operating Assistance (MA) $490383.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Byrne/Tarone (215) 656-7100 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 A (Active) G (Grant) $0.00 N (None) 16-sep-2005 $490383.00 11-aug-2005 16-aug-2005 SFC - Sent for Certification 7 Operating Assistance $490383.00 22-aug-2005 11-aug-2005 07-sep-2005 No 0 27-aug-2003 23-jan-2004 23-aug-2005 TX90X681 00 90 FY2005 Section 5307 Program of Projects $0.00 78600 HOUSTON TX METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY HOUSTON MTA 1547 FY2005 Section 5307 Program of Proj $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Linda Thomas/Gail Lyssy P.O. BOX 61429 77208 7137396925 481573280 A (Active) G (Grant) $0.00 D (Deferred) $75664444.00 10-aug-2005 31-aug-2005 SFC - Sent for Certification 6 Other $0.00 10-aug-2005 No 0 01-oct-2003 15-oct-2003 03-mar-2003 03-dec-2003 GA90X206 00 90 C-TRAN IV - Clayton Co. $800000.00 03-aug-2005 03-aug-2005 78400 ATLANTA GA GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA 5891 C-TRAN IV - Clayton Co. $800000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tony Dittmeier 245 PEACHTREE CENTER AVE. NE SUITE 900 30303 4044633000 130890280 A (Active) G (Grant) $0.00 N (None) $800000.00 11-jul-2005 02-aug-2005 SFC - Sent for Certification 6 Other $800000.00 03-aug-2005 11-jul-2005 08-sep-2005 No 0 09-dec-2002 20-nov-2003 NC90X369 00 90 capital cost of contracting fy04 $501685.00 01-aug-2005 01-aug-2005 78400 CARY NC TOWN OF CARY TOC 6287 capital cost of contracting fy04 $501685.00 $0.00 $501685.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dudley Whyte 318 NORTH ACADEMY ST 27513 9194622080 371190870 A (Active) G (Grant) $0.00 N (None) $501685.00 06-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $501685.00 01-aug-2005 06-jul-2005 16-aug-2005 No 0 PT-9 06-jun-2003 06-nov-2003 CA030707 00 03 SIERRA MADRE CNG FUELING STATION $295104.00 30-aug-2005 30-aug-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 SIERRA MADRE CNG FUELING STATION $295104.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis - 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 05-aug-2005 $295104.00 01-jul-2005 28-jul-2005 SFC - Sent for Certification 2 Equipment $295104.00 11-aug-2005 04-aug-2005 08-sep-2005 No 0 24-nov-2003 WA90X352 00 90 FY05 STPU Station Cars $150000.00 15-aug-2005 15-aug-2005 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY05 STPU Station Cars $150000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $150000.00 30-jun-2005 25-jul-2005 SFC - Sent for Certification 1 Construction $150000.00 12-aug-2005 29-jun-2005 No 0 KT18 04-nov-2003 CA90Y386 00 90 5307 ACE Capital Projects FY 2005 $2974078.00 25-aug-2005 25-aug-2005 78900 Stockton CA SAN JOAQUIN REGIONAL RAIL COMMISSION SJRRC 5859 5307 ACE Capital Projects FY 2005 $2974078.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros 949 E. Channel Street Rm. 203 9520 2099446241 060773770 A (Active) G (Grant) $0.00 N (None) $2974078.00 01-aug-2005 24-aug-2005 SFC - Sent for Certification 1 Construction $2974078.00 04-aug-2005 01-aug-2005 31-aug-2005 No 0 29-jun-2004 CA030732 00 03 FG MOD: ACE Capital Projects FY 2005 $893514.00 01-sep-2005 01-sep-2005 78900 Stockton CA SAN JOAQUIN REGIONAL RAIL COMMISSION SJRRC 5859 FG MOD: ACE Capital Projects FY 200 $893514.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros 949 E. Channel Street Rm. 203 9520 2099446241 060773770 A (Active) G (Grant) $0.00 N (None) $893514.00 28-jul-2005 17-aug-2005 SFC - Sent for Certification 1 Construction $893514.00 30-aug-2005 15-aug-2005 06-sep-2005 No 0 29-jun-2004 GA90X220 00 90 Express Bus Operating/Emory Expansion $789999.00 03-aug-2005 03-aug-2005 78400 ATLANTA GA GEORGIA REGIONAL TRANSPORTATION AUTHORITY GRTA 5891 Express Bus Operating/Emory Expansi $789999.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tony Dittmeier 245 PEACHTREE CENTER AVE. NE SUITE 900 30303 4044633000 130890280 A (Active) G (Grant) $0.00 N (None) $789999.00 11-jul-2005 02-aug-2005 SFC - Sent for Certification 6 Other $789999.00 03-aug-2005 11-jul-2005 04-aug-2005 No 0 09-dec-2002 20-nov-2003 FL37X020 00 37 FY2005 Ways to Work, Clearwater FL $381684.00 20-jul-2005 20-jul-2005 78400 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2005 Ways to Work, Clearwater FL $495590.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) $381684.00 17-jun-2005 11-jul-2005 SFC - Sent for Certification 6 Other $381684.00 14-jul-2005 17-jun-2005 22-jul-2005 No 0 2035 15-aug-2005 23-aug-2004 15-jul-2005 FL37X020 01 37 FY2005 Ways to Work, Clearwater FL $113906.00 08-sep-2005 08-sep-2005 78400 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2005 Ways to Work, Clearwater FL $495590.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) $113906.00 01-sep-2005 SFI - Sent for Information 6 Other $113906.00 07-sep-2005 01-sep-2005 08-sep-2005 No 0 2035 15-aug-2005 23-aug-2004 IN90X492 00 90 Capital Assistance $709023.00 15-aug-2005 15-aug-2005 78500 LAFAYETTE IN GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS 1194 Capital Assistance $709023.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 1250 CANAL ROAD, P.O . BOX 588 47902 7654232666 A (Active) G (Grant) $0.00 N (None) $709023.00 14-jul-2005 02-aug-2005 SFC - Sent for Certification 2 Equipment $709023.00 11-aug-2005 08-jul-2005 16-aug-2005 No 0 14(stip) 08-jul-2004 21-nov-2003 DE037001 00 03 Delaware Auto Fuel Cell Vehicle Consort. $1699029.00 16-aug-2005 16-aug-2005 67000 NEWARK DE UNIVERSITY OF DELAWARE UNIV. OF DE 5546 Delaware Auto Fuel Cell Vehicle Con $1699029.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 TRI-10 Sean Ricketson CIVIL ENGINEER. DEPT 342 DUPONT HALL 19716 3028312657 A (Active) O (Other Transaction/Agreement) $0.00 N (None) $1699029.00 N/A - Not Applicable 4 R&D or Demo $1699029.00 28-jul-2005 28-jul-2005 24-aug-2005 Yes 1 ME90X144 00 90 2005 Operating Asst. $850000.00 08-aug-2005 08-aug-2005 78100 PORTLAND ME GREATER PORTLAND TRANSIT DISTRICT GPTD 1348 2005 Operating Asst. $850000.00 $0.00 $650000.00 16-aug-2005 No 0 Private, Not a Contractor 2 No 0 No 0 Judi Molloy 114 VALLEY STREET 4102 2077740351 A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $850000.00 15-jul-2005 05-aug-2005 SFC - Sent for Certification 7 Operating Assistance $850000.00 08-aug-2005 15-jul-2005 09-aug-2005 No 0 . 08-jun-2000 23-jun-1997 24-nov-2003 MA267107 00 26 Hybrid Bus Emissions Working Group $0.00 67000 BOSTON MA NORTHEAST ADVANCED VEHICLE CONSORTIUM NAVC 6397 Hybrid Bus Emissions Working Group $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Shang Hsiung 112 SOUTH ST, 4TH FL 2111 6174821770 250250120 A (Active) C (Cooperative Agreement) $0.00 N (None) $300000.00 N/A - Not Applicable 4 R&D or Demo $300000.00 16-jun-2005 10-jun-2005 Yes 1 PA380041 00 38 Capital $45000.00 05-jul-2005 05-jul-2005 78300 BUTLER PA BUTLER MOTOR TRANSIT, INC. BUTLER MOTOR TRANSIT, 5932 Capital $45000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 J. Kampf 215-656-7254 210 S. MONROE STREET P.O. Box 1602 16003 7242821000 420191020 A (Active) G (Grant) $0.00 N (None) 14-jul-2005 $45000.00 10-jun-2005 01-jul-2005 SFC - Sent for Certification 2 Equipment $45000.00 01-jul-2005 10-jun-2005 29-aug-2005 Yes 1 . 07-aug-2003 02-aug-2002 NJ160034 00 16 FY05 - Section 5310 $2701616.00 06-sep-2005 06-sep-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY05 - Section 5310 $2701616.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Faye Ellison ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $2701616.00 N/A - Not Applicable 6 Other $2701616.00 06-sep-2005 02-sep-2005 07-sep-2005 No 0 III-42 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 CA030725 00 03 SFV East Park&Ride & So Pas Bus Acq. $639391.00 16-aug-2005 16-aug-2005 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 SFV East Park&Ride & So Pas Bus Acq $639391.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis - 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 15-aug-2005 $639391.00 01-jul-2005 02-aug-2005 SFC - Sent for Certification 2 Equipment $639391.00 12-jul-2005 30-jun-2005 25-aug-2005 No 0 Page 32 24-nov-2003 WI90X435 00 90 FY2005 Section 5307 Operating Assistance $0.00 78500 KENOSHA WI KENOSHA DEPARTMENT OF TRANSPORTATION KENOSHA DOT 1256 FY2005 Section 5307 Operating Assis $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Victor Austin 625 52ND STREET ROOM 115 53140 2626534290 A (Active) G (Grant) $0.00 N (None) $1598233.00 18-jul-2005 05-aug-2005 SFC - Sent for Certification 7 Operating Assistance $1598233.00 12-sep-2005 15-jul-2005 No 0 None Specified 22-apr-2004 IN030130 00 03 CAPITAL ASSISTANCE FOR BUSES $462887.00 30-aug-2005 30-aug-2005 78500 LAFAYETTE IN GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS 1194 CAPITAL ASSISTANCE FOR BUSES $631808.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 1250 CANAL ROAD, P.O . BOX 588 47902 7654232666 A (Active) G (Grant) $0.00 N (None) $462887.00 05-jul-2005 29-jul-2005 SFC - Sent for Certification 2 Equipment $462887.00 23-aug-2005 24-jun-2005 30-aug-2005 No 0 14(stip) 08-jul-2004 21-nov-2003 24-aug-2005 IN030130 01 03 CAPITAL ASSISTANCE FOR BUSES $168921.00 12-sep-2005 12-sep-2005 78500 LAFAYETTE IN GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION CITYBUS 1194 CAPITAL ASSISTANCE FOR BUSES $631808.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 LINDA GLOVER 1250 CANAL ROAD, P.O . BOX 588 47902 7654232666 A (Active) G (Grant) $0.00 N (None) $168921.00 08-sep-2005 SFI - Sent for Information 2 Equipment $168921.00 08-sep-2005 08-sep-2005 12-sep-2005 No 0 14(stip) 08-jul-2004 21-nov-2003 08-sep-2005 TX90X685 00 90 City of Harlingen Call and Demand Servic $500000.00 15-aug-2005 15-aug-2005 78600 MCALLEN TX LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL LRGVDC 1868 City of Harlingen Call and Demand S $500000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 311 N. 15TH ST. 78501 9566823481 A (Active) G (Grant) $0.00 N (None) $500000.00 10-aug-2005 12-aug-2005 SFC - Sent for Certification 6 Other $500000.00 12-aug-2005 10-aug-2005 No 0 05-aug-2004 IA030108 00 03 UNI Multimodal Project $1300000.00 08-sep-2005 08-sep-2005 78700 WATERLOO IA Metropolitan Transit Authority of Black Hawk County WATERLOO MTA 1837 UNI Multimodal Project $1300000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Leah Russell 329-3939 1515 BLACK HAWK ST 50702 3192345713 190138790 A (Active) G (Grant) $0.00 N (None) $1300000.00 30-jun-2005 27-jul-2005 SFC - Sent for Certification 1 Construction $1300000.00 03-aug-2005 29-jun-2005 No 0 01-apr-2005 16-aug-2005 13-may-2004 03-aug-2005 CO030186 00 03 Fixed Guidway Grant for improvements $1986220.00 18-jul-2005 18-jul-2005 78800 DENVER CO REGIONAL TRANSPORTATION DISTRICT RTD 1136 Fixed Guidway Grant for improvement $1986220.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1600 BLAKE STREET 80202 3036289000 080310600 A (Active) G (Grant) $0.00 N (None) $1986220.00 22-jun-2005 14-jul-2005 SFC - Sent for Certification 1 Construction $1986220.00 18-jul-2005 22-jun-2005 24-aug-2005 No 0 DR3440 12-may-2004 24-jan-2007 01-apr-2007 13-nov-2003 CT030133 00 03 New Haven Bus Facility 2003 Earmark $983679.00 09-aug-2005 09-aug-2005 78100 NEWINGTON CT CONNECTICUT DEPARTMENT OF TRANSPORTATION CONNDOT 1334 New Haven Bus Facility 2003 Earmark $983679.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 2800 BERLIN TURNPIKE P.O.BOX 317546 6131 8605942815 090030435 A (Active) G (Grant) $0.00 N (None) $983679.00 06-jul-2005 28-jul-2005 SFC - Sent for Certification 1 Construction $983679.00 28-jul-2005 06-jul-2005 10-aug-2005 No 0 1 23-mar-2000 07-nov-2003 OH030270 00 03 Capital Assistance $35622.00 19-jul-2005 19-jul-2005 78300 MARIETTA OH WASHINGTON COUNTY WCC 6282 Capital Assistance $35622.00 $0.00 $35328.00 22-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Karen Crippen/Tony Tarone 215-656-7100 223 PUTNAM ST 45750 7403736623 391674730 A (Active) G (Grant) $0.00 N (None) 02-aug-2005 $35622.00 29-jun-2005 01-jul-2005 SFC - Sent for Certification 2 Equipment $35622.00 06-jul-2005 27-jun-2005 27-jul-2005 No 0 15-jan-2004 12-dec-2003 07-jul-2005 WV90X118 00 90 FY 2006 CAPITAL & OPERATING $233735.00 14-jul-2005 14-jul-2005 78300 MARTINSBURG WV EASTERN PANHANDLE TRANSIT AUTHORITY EPTA 6280 FY 2006 CAPITAL & OPERATING $246574.00 $0.00 $30606.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Crippen/Tarone (215) 656-7100 446 NOVAK DR 25401 3042630876 540390480 A (Active) G (Grant) $0.00 N (None) $233735.00 08-jul-2005 13-jul-2005 SFC - Sent for Certification 7 Operating Assistance $233735.00 14-jul-2005 08-jul-2005 27-jul-2005 No 0 17-jun-2003 08-jan-2004 WV90X118 01 90 FY 2006 CAPITAL & OPERATING $12839.00 08-sep-2005 08-sep-2005 78300 MARTINSBURG WV EASTERN PANHANDLE TRANSIT AUTHORITY EPTA 6280 FY 2006 CAPITAL & OPERATING $246574.00 $0.00 $30606.00 02-sep-2005 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Crippen/Tarone (215) 656-7100 446 NOVAK DR 25401 3042630876 540390480 A (Active) G (Grant) $0.00 N (None) 07-oct-2005 $12839.00 07-sep-2005 13-jul-2005 SFI - Sent for Information 7 Operating Assistance $12839.00 08-sep-2005 07-sep-2005 12-sep-2005 No 0 17-jun-2003 08-jan-2004 ME160031 00 16 Statewide Distribution to 9 Providers $402556.00 20-jul-2005 20-jul-2005 78100 AUGUSTA ME MAINE DEPARTMENT OF TRANSPORTATION MAINE DOT 1346 Statewide Distribution to 9 Provide $402556.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy TRANSPORTATION BLDG. STATE HOUSE STA. 16 4333 2076243250 230110160 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $402556.00 N/A - Not Applicable 2 Equipment $402556.00 18-jul-2005 18-jul-2005 26-jul-2005 No 0 18-may-2000 21-nov-2003 VA267227 00 26 Indoor Air Quality Engine Control Demo $844985.00 30-aug-2005 30-aug-2005 67000 BRISTOL VA ZENITH FUEL SYSTEMS LLC ZFS 6456 Indoor Air Quality Engine Control D $844985.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Marcel Belanger, TRI-20, 202-366-0725 14570 INDUSTRIAL PARK RD 24202 2766695555 515200300 A (Active) C (Cooperative Agreement) $0.00 N (None) $844985.00 N/A - Not Applicable 4 R&D or Demo $844985.00 24-aug-2005 22-aug-2005 No 0 VA90X266 00 90 FY06 Operating Assistance $0.00 78300 LYNCHBURG VA GREATER LYNCHBURG TRANSIT COMPANY GLTC 1455 FY06 Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Patricia Kampf 215-656-7100 P.O. BOX 797 24505 4344555082 516801490 A (Active) G (Grant) $0.00 N (None) 25-sep-2005 $1358900.00 22-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 19-aug-2005 No 0 01-oct-2000 07-jun-2004 07-jun-2004 27-may-2004 SC90X178 00 90 Capital, $2817040.00 17-aug-2005 17-aug-2005 78400 COLUMBIA SC CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS COLUMBIA CMCOG 1069 Capital, $2817040.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard 236 STONERIDGE DRIVE 29210 8033765390 450790520 A (Active) G (Grant) $0.00 N (None) $2817040.00 25-jul-2005 15-aug-2005 SFC - Sent for Certification 6 Other $2817040.00 17-aug-2005 13-jul-2005 12-sep-2005 No 0 23 25-sep-2001 12-may-2005 15-jul-2004 DC030056 00 03 FDA White Oak Transit Facility Planning $245920.00 12-sep-2005 12-sep-2005 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 FDA White Oak Transit Facility Plan $245920.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 01-jul-2005 30-jun-2006 D (Deferred) 02-sep-2005 $245920.00 02-aug-2005 24-aug-2005 SFC - Sent for Certification 3 Planning $245920.00 30-aug-2005 29-jul-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 NY90X531 00 90 Preventive Maint., Vehicles, Computers $0.00 78100 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Preventive Maint., Vehicles, Comput $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans Point du Jour 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 A (Active) G (Grant) $0.00 N (None) $3818489.00 12-aug-2005 07-sep-2005 SFC - Sent for Certification 6 Other $0.00 12-aug-2005 No 0 02-apr-2001 25-nov-2003 06-oct-2004 20-nov-2003 NY030437 00 03 Six (6) Diesel-Electirc Hybrid Buses $0.00 78200 SYRACUSE NY CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY CNYRTA 1778 Six (6) Diesel-Electirc Hybrid Buse $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Hans Point du Jour 200 CORTLAND AVENUE, BOX 820 13205 3154423300 360676010 A (Active) G (Grant) $0.00 N (None) $2233009.00 12-aug-2005 07-sep-2005 SFC - Sent for Certification 6 Other $2233009.00 08-sep-2005 12-aug-2005 No 0 02-apr-2001 25-nov-2003 06-oct-2004 20-nov-2003 DC267253 00 26 Support For Maglev Travel $33834.00 67000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 Support For Maglev Travel $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Louise Anderson 202-366-0222 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $33834.00 N/A - Not Applicable 4 R&D or Demo $33834.00 17-aug-2005 14-jun-2005 Yes 1 DFTT60-9-N-7004 FL030299 00 03 FY 2003 Award, 5309 Funds $983679.00 16-aug-2005 16-aug-2005 78400 KEY WEST FL CITY OF KEY WEST KEY WEST CITY 2850 FY 2003 Award, 5309 Funds $983679.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dudley Whyte PO BOX 1078 627 PALM AVENUE 33040 3052928162 120871580 A (Active) G (Grant) $0.00 N (None) $983679.00 20-jul-2005 10-aug-2005 SFC - Sent for Certification 6 Other $983679.00 10-aug-2005 20-jul-2005 16-aug-2005 No 0 1772 30-jun-2005 10-aug-2005 HI030039 00 03 FY05 Rural Bus Expansion & Replacement $0.00 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 FY05 Rural Bus Expansion & Replacem $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Hunt 869 Punchbowl St, Rm 404 96813 8085871845 150032400 A (Active) G (Grant) $0.00 N (None) $4423358.00 08-aug-2005 01-sep-2005 SFC - Sent for Certification 2 Equipment $4423358.00 17-aug-2005 05-aug-2005 No 0 15-jan-2004 FL90X558 00 90 CAPITAL AND OPERATING ASSISTANCE $4639834.00 12-sep-2005 12-sep-2005 78400 COCOA FL BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT MELBOURNE BCC 1029 CAPITAL AND OPERATING ASSISTANCE $4639834.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Ms. Jamie Durham 401 SOUTH VARR AVE 32922 3216357815 A (Active) G (Grant) $0.00 N (None) $4639834.00 17-aug-2005 07-sep-2005 SFC - Sent for Certification 6 Other $4639834.00 12-sep-2005 17-aug-2005 No 0 1602 02-jun-2000 17-oct-2003 09-oct-2003 16-dec-2003 IL90X522 00 90 Operating Assistance for 1/1/05-12/31/05 $4000000.00 22-jul-2005 22-jul-2005 78500 URBANA IL CHAMPAIGN-URBANA MASS TRANSIT DISTRICT CHAMPAIGN-URBANA MTD 1188 Operating Assistance for 1/1/05-12/ $4000000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1101 EAST UNIVERSITY AVENUE 61802 2173848188 170198770 A (Active) G (Grant) $0.00 N (None) $4000000.00 14-jul-2005 15-jul-2005 SFC - Sent for Certification 7 Operating Assistance $4000000.00 21-jul-2005 08-jul-2005 No 0 23 14-apr-2005 09-dec-2003 IN80X014 00 80 Section 5303/5313 Grant Application $210477.00 06-sep-2005 06-sep-2005 78500 INDIANAPOLIS IN INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT 1189 Section 5303/5313 Grant Application $210477.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 LINDA GLOVER 100 NORTH SENATE AVE 46204 3172325292 A (Active) G (Grant) $0.00 N (None) $210477.00 N/A - Not Applicable 3 Planning $210477.00 31-aug-2005 30-aug-2005 No 0 N/A 10-mar-2000 07-jan-2002 02-dec-2003 IN160031 00 16 Sect 5310 statewide grant applicati $1952252.00 06-sep-2005 06-sep-2005 78500 INDIANAPOLIS IN INDIANA DEPARTMENT OF TRANSPORTATION INDIANA DOT 1189 Sect 5310 statewide grant applicati $1952252.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Linda Glover 100 NORTH SENATE AVE 46204 3172325292 A (Active) G (Grant) $0.00 N (None) $1952252.00 N/A - Not Applicable 2 Equipment $1952252.00 31-aug-2005 30-aug-2005 No 0 29 10-mar-2000 07-jan-2002 02-dec-2003 NJ260016 00 26 Phillipsburg to NE NJ/NYC Rail Study $396800.00 06-sep-2005 06-sep-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Phillipsburg to NE NJ/NYC Rail Stud $396800.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Rebecca Reyes-Alicea ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $396800.00 N/A - Not Applicable 3 Planning $396800.00 06-sep-2005 26-aug-2005 07-sep-2005 No 0 III-52 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 CO030187 00 03 Paratransit Van Purchase $27564.00 19-jul-2005 19-jul-2005 78800 DURANGO CO DURANGO, CITY OF DURAG 1172 Paratransit Van Purchase $27564.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Dave Beckhouse 949 SECOND AVENUE 81301 9703754949 A (Active) G (Grant) $0.00 N (None) $27564.00 08-jul-2005 11-jul-2005 SFC - Sent for Certification 2 Equipment $27564.00 12-jul-2005 08-jul-2005 No 0 01-jul-2007 19-jul-2004 TN186001 00 18 RESEARCH $0.00 66000 MORRISTOWN TN LAKEWAY AREA MPO/CITY OF MORRISTOWN LAM/COM 6498 RESEARCH $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 LOPEZ/WHITT/HOSTETTER 100 WEST 1ST NORTH ST 37814 4235816277 471571620 A (Active) G (Grant) $0.00 N (None) 15-jun-2005 $60000.00 15-jun-2005 SFI - Sent for Information 4 R&D or Demo $0.00 15-jun-2005 Yes 1 45 254-01 13-jul-2005 IL37X043 00 37 Paratransit Coordination Project $495335.00 02-aug-2005 02-aug-2005 78500 WHEATON IL DUPAGE COUNTY DEPARTMENT OF HUMAN RESOURCES DCDOHR 6193 Paratransit Coordination Project $495335.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 421 NORTH COUNTY FARM RD 60187 6304076500 170432440 A (Active) G (Grant) $0.00 N (None) $495335.00 14-jul-2005 18-jul-2005 SFC - Sent for Certification 7 Operating Assistance $495335.00 21-jul-2005 13-jul-2005 17-aug-2005 No 0 65 15-jun-2004 15-jul-2004 26-jul-2005 MA267108 00 26 Urban Maglev Program Technical Support $300000.00 09-aug-2005 09-aug-2005 67000 CAMBRIDGE MA VOLPE NATIONAL TRANSP SYSTEMS CENTER TSC/OST VOLPE 2227 Urban Maglev Program Technical Supp $300000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Mary Anderson, 202-366-0222 KENDALL SQUARE 2142 0000000000 250170170 A (Active) W (General Working Agreement) $0.00 N (None) $300000.00 N/A - Not Applicable 4 R&D or Demo $300000.00 20-jun-2005 15-jun-2005 09-aug-2005 Yes 1 MA267108 NC90X367 00 90 FY 2005 Capital and Planning $2250884.00 22-jul-2005 22-jul-2005 78400 RALEIGH NC CITY OF RALEIGH RALEIGH CITY OF 1065 FY 2005 Capital and Planning $2250884.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.O. BOX 590 27602 9198903808 A (Active) G (Grant) $0.00 N (None) $2250884.00 28-jun-2005 20-jul-2005 SFC - Sent for Certification 6 Other $2250884.00 21-jul-2005 28-jun-2005 29-aug-2005 No 0 20-mar-2002 09-feb-2004 21-mar-2003 12-dec-2003 AK37X008 00 37 FY04 JARC for Seward $198252.00 20-jul-2005 20-jul-2005 79000 SOLDOTNA AK CENTRAL AREA RURAL TRANSIT SYSTEM, INC CARTS INC 5903 FY04 JARC for Seward $198252.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Tina Frost P.O. BOX 993 99669 9072628900 Alaska A (Active) G (Grant) $0.00 N (None) 30-jul-2005 $198252.00 28-jun-2005 30-jun-2005 SFC - Sent for Certification 7 Operating Assistance $198252.00 06-jul-2005 28-jun-2005 20-jul-2005 No 0 Transit Page 1 09-mar-2005 05-feb-2004 11-jul-2005 AR90X064 00 90 Operating Assistance , PM, ADA Service $544248.00 30-aug-2005 30-aug-2005 78600 PINE BLUFF AR CITY OF PINE BLUFF PINE BLUFF CTY 1507 Operating Assistance , PM, ADA Serv $544248.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham 2300 EAST HARDING 71601 8705435130 050693150 A (Active) G (Grant) $0.00 N (None) $544248.00 23-aug-2005 26-aug-2005 SFC - Sent for Certification 6 Other $544248.00 30-aug-2005 23-aug-2005 No 0 27-jun-2003 MN030104 00 03 Minneapolis Circulator--North Terminal $1967357.00 08-sep-2005 08-sep-2005 78500 Minneapolis MN METROPOLITAN COUNCIL METRO COUNCIL 1305 Minneapolis Circulator--North Termi $1967357.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 William Wheeler 560 Sixth Avenue North 55411 6123497603 270534760 A (Active) G (Grant) $0.00 N (None) $1967357.00 22-jul-2005 12-aug-2005 SFC - Sent for Certification 1 Construction $1967357.00 12-aug-2005 22-jul-2005 09-sep-2005 No 0 A-4, pg. 10 of 32 08-dec-2004 20-jan-2005 12-nov-2003 16-aug-2005 PA90X556 00 90 Capital Assistance $428957.00 15-aug-2005 15-aug-2005 78300 GREENSBURG PA WESTMORELAND COUNTY TRANSIT AUTHORITY WCTA 1426 Capital Assistance $428957.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 FBicchetti/KRoscher 41 BELL WAY 15601 7248322705 421293370 A (Active) G (Grant) $0.00 N (None) 13-aug-2005 $428957.00 08-jul-2005 15-aug-2005 SFC - Sent for Certification 6 Other $428957.00 15-aug-2005 08-jul-2005 22-aug-2005 No 0 27-sep-2000 31-oct-2003 13-nov-2003 OR90X125 00 90 FY05 5307 Bus Maint, E&D Ops., Equip. P $143845.00 08-aug-2005 08-aug-2005 79000 WILSONVILLE OR CITY OF WILSONVILLE WILSONVILLE 5706 FY05 5307 Bus Maint, E&D Ops., Equi $212961.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 30000 SW TOWN CENTER LOOP E 97070 5035701576 410052253 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $143845.00 12-jul-2005 03-aug-2005 SFC - Sent for Certification 6 Other $143845.00 05-aug-2005 12-jul-2005 09-aug-2005 No 0 14362 04-07-67A 24-may-2004 21-nov-2003 OR90X125 01 90 FY05 5307 Bus Maint, E&D Ops., Equip. P $69116.00 08-sep-2005 08-sep-2005 79000 WILSONVILLE OR CITY OF WILSONVILLE WILSONVILLE 5706 FY05 5307 Bus Maint, E&D Ops., Equi $212961.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 30000 SW TOWN CENTER LOOP E 97070 5035701576 410052253 A (Active) G (Grant) $0.00 N (None) $69116.00 30-aug-2005 03-aug-2005 SFI - Sent for Information 6 Other $69116.00 07-sep-2005 30-aug-2005 09-sep-2005 No 0 14362 04-07-67A 24-may-2004 21-nov-2003 WI90X434 00 90 Operating Assistance $661951.00 30-aug-2005 30-aug-2005 78500 WAUSAU WI CITY OF WAUSAU CIWAU 2061 Operating Assistance $661951.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Victor Austin 420 PLUMER STREET 54401 7158429287 A (Active) G (Grant) $0.00 N (None) $661951.00 15-jul-2005 05-aug-2005 SFC - Sent for Certification 7 Operating Assistance $661951.00 24-aug-2005 14-jul-2005 31-aug-2005 No 0 25-may-2005 22-mar-2004 NV030027 00 03 Construct Transportation Center $7936803.00 07-sep-2005 07-sep-2005 78900 LAS VEGAS NV REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA RTCSN 1643 Construct Transportation Center $7936803.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sean Mao 600 So. Grand Central Parkway Suite 350 89106 7026761500 320030120 A (Active) G (Grant) $0.00 N (None) $7936803.00 29-jun-2005 22-jul-2005 SFC - Sent for Certification 1 Construction $7936803.00 29-jun-2005 29-jun-2005 08-sep-2005 No 0 Clark 13-16 10-oct-2000 18-feb-2004 DC267256 00 26 APTA/FTA International Activity Support $100000.00 19-jul-2005 19-jul-2005 67000 WASHINGTON DC AMERICAN PUBLIC TRANSPORTATION ASSOCIATION (APTA) APTA ORG 2197 APTA/FTA International Activity Sup $100000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Gale Y. Brown 1666 K Street, NW Suite 1100 20006 2024964886 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $100000.00 N/A - Not Applicable 4 R&D or Demo $100000.00 14-jul-2005 16-jun-2005 23-aug-2005 No 0 13-jan-2004 WV90X117 00 90 FY 2006 Operating and Capital $596549.00 13-jul-2005 13-jul-2005 78300 WHEELING WV EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY EO/OVRTA 1470 FY 2006 Operating and Capital $596549.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215) 656-7100 21 S HURON STREET 26003 3042322190 540692830 A (Active) G (Grant) $0.00 N (None) 28-jul-2005 $596549.00 22-jun-2005 11-jul-2005 SFC - Sent for Certification 7 Operating Assistance $596549.00 12-jul-2005 22-jun-2005 26-jul-2005 No 0 07-sep-2000 07-dec-2004 19-nov-2003 WV90X117 01 90 FY 2006 Operating and Capital $0.00 78300 WHEELING WV EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY EO/OVRTA 1470 FY 2006 Operating and Capital $596549.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215) 656-7100 21 S HURON STREET 26003 3042322190 540692830 A (Active) G (Grant) $0.00 N (None) 07-oct-2005 $286637.00 02-sep-2005 11-jul-2005 SFI - Sent for Information 7 Operating Assistance $286637.00 12-sep-2005 02-sep-2005 No 0 07-sep-2000 07-dec-2004 19-nov-2003 WI160030 00 16 FY 2005 Sec 5310 Statewide Wisconsin App $1110808.00 22-jul-2005 22-jul-2005 78500 MADISON WI WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT WISCONSIN DOT 1245 FY 2005 Sec 5310 Statewide Wisconsi $1110808.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 4802 SHEBOYGAN AVENUE P.O. BOX 7913 53707 6082677350 550252780 A (Active) G (Grant) $0.00 N (None) $1110808.00 N/A - Not Applicable 2 Equipment $1110808.00 21-jul-2005 18-jul-2005 25-jul-2005 No 0 01-jan-2000 20-nov-2003 20-nov-2004 12-dec-2003 TX90X691 00 90 Formula 5307 FY 2005 $0.00 78600 EL PASO TX CITY OF EL PASO - SUN METRO SUN METRO 1539 Formula 5307 FY 2005 $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes 700A SAN FRANCISCO 79901 9155345859 A (Active) G (Grant) $0.00 N (None) $9862161.00 09-sep-2005 SFC - Sent for Certification 6 Other $0.00 08-sep-2005 No 0 20-sep-2000 08-dec-2003 29-jul-2004 26-jan-2004 WV37X031 00 37 JARC Operating Assistance $200000.00 08-jul-2005 08-jul-2005 78300 CHARLESTON WV KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY KVRTA 1464 JARC Operating Assistance $200000.00 $0.00 $35779.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Crippen/Tarone (215) 656-7100 1550 4TH AVENUE P.O. BOX 1188 25324 3043433840 540390480 A (Active) G (Grant) $0.00 N (None) 29-jul-2005 $200000.00 23-jun-2005 28-jun-2005 SFC - Sent for Certification 7 Operating Assistance $200000.00 05-jul-2005 23-jun-2005 15-jul-2005 No 0 17-oct-2000 23-mar-2004 08-jun-2004 15-oct-2004 01-jul-2005 KY030077 00 03 FY 2005 5309 BUS PURCHASE $1475518.00 02-sep-2005 02-sep-2005 78500 FT WRIGHT KY TRANSIT AUTHORITY OF NORTHERN KENTUCKY TANK 2613 FY 2005 5309 BUS PURCHASE $1475518.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Vanessa Adams 3375 MADISON PIKE 41017 8595786943 A (Active) G (Grant) $0.00 N (None) $1475518.00 18-jul-2005 09-aug-2005 SFC - Sent for Certification 2 Equipment $1475518.00 10-aug-2005 15-jul-2005 09-sep-2005 No 0 65,66 13-jun-2005 03-jun-2005 13-feb-2004 11-aug-2005 OK18X023 00 18 Nonoperating and Operating Assistance $2602856.00 16-aug-2005 16-aug-2005 78600 OKLAHOMA CITY OK OKLAHOMA DEPARTMENT OF TRANSPORTATION OKLAHOMA DOT 1565 Nonoperating and Operating Assistan $2602856.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham 200 NE 21ST STREET 73105 4055216046 A (Active) G (Grant) $0.00 N (None) $2602856.00 N/A - Not Applicable 6 Other $2602856.00 16-aug-2005 16-aug-2005 17-aug-2005 No 0 . 31-jul-1999 23-jul-1999 16-dec-2003 MO260009 00 26 New Design Strategies- Urban Arterials $0.00 78700 ST. LOUIS MO EAST-WEST GATEWAY COORDINATING COUNCIL EWGCC 1898 New Design Strategies- Urban Arteri $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Cathy Monroe Suite 1600 1 S. Memorial Dr 63102 3144214220 295107080 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $495654.00 N/A - Not Applicable 3 Planning $0.00 11-aug-2005 02-aug-2005 No 0 35 13-jun-1990 06-feb-2004 PA030377 00 03 Section 5309 -replacing CNG compressors $538845.00 25-aug-2005 25-aug-2005 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 Section 5309 -replacing CNG compres $826011.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judith Minor, 814-238-2282, x122 2081 WHITEHALL ROAD 16801 8142382282 420278100 A (Active) G (Grant) $0.00 N (None) 01-aug-2005 $538845.00 29-jul-2005 17-aug-2005 SFC - Sent for Certification 2 Equipment $538845.00 18-aug-2005 29-jul-2005 26-aug-2005 No 0 10-oct-2000 29-jun-2004 24-aug-2004 06-nov-2003 19-aug-2005 PA030377 01 03 Section 5309 -replacing CNG compressors $287166.00 12-sep-2005 12-sep-2005 78300 STATE COLLEGE PA CENTRE AREA TRANSPORTATION AUTHORITY CATA 1445 Section 5309 -replacing CNG compres $826011.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judith Minor, 814-238-2282, x122 2081 WHITEHALL ROAD 16801 8142382282 420278100 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $287166.00 08-sep-2005 17-aug-2005 SFI - Sent for Information 2 Equipment $287166.00 08-sep-2005 08-sep-2005 No 0 10-oct-2000 29-jun-2004 24-aug-2004 06-nov-2003 09-sep-2005 TX90X687 00 90 Operating and Captial Assistance $0.00 78600 BEAUMONT TX CITY OF BEAUMONT BEAUMONT CTY 2067 Operating and Captial Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Perlie M. Tiggs 801 MAIN STREET 77701 4098803720 482450490 A (Active) G (Grant) $0.00 N (None) $1232356.00 19-aug-2005 SFC - Sent for Certification 5 Training $0.00 15-aug-2005 No 0 11-may-2001 11-jul-2003 06-apr-2004 FL030283 00 03 FY 2005 Bus Purchase $912653.00 25-aug-2005 25-aug-2005 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 2005 Bus Purchase $1399033.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32203 9046303187 A (Active) G (Grant) $0.00 N (None) $912653.00 05-jul-2005 28-jul-2005 SFC - Sent for Certification 6 Other $912653.00 03-aug-2005 01-jul-2005 26-aug-2005 No 0 2393, 2394 04-jan-2000 02-may-2005 24-sep-2002 02-feb-2004 03-aug-2005 FL030283 01 03 FY 2005 Bus Purchase $486380.00 07-sep-2005 07-sep-2005 78400 JACKSONVILLE FL JACKSONVILLE TRANSPORTATION AUTHORITY JACKSONVILLE JTA 1085 FY 2005 Bus Purchase $1399033.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Jamie Durham P.O. DRAWER O 32203 9046303187 A (Active) G (Grant) $0.00 N (None) $486380.00 06-sep-2005 SFI - Sent for Information 6 Other $486380.00 06-sep-2005 06-sep-2005 No 0 2393, 2394 04-jan-2000 02-may-2005 24-sep-2002 02-feb-2004 06-sep-2005 MP18X001 00 18 PURCHASE OF SCHOOL SYSTEM BUSES AND VANS $554275.00 25-aug-2005 25-aug-2005 78900 SAIPAN MARIANA ISL CM COMMONWEALTH OF THE NORTHERN MARIANAS NMARI 1867 PURCHASE OF SCHOOL SYSTEM BUSES AND $554275.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 John Hunt Public School System P.O. BOX 501370 96950 6706643790 690107000 A (Active) G (Grant) $0.00 N (None) $554275.00 N/A - Not Applicable 2 Equipment $554275.00 16-aug-2005 15-aug-2005 31-aug-2005 No 0 13-apr-2001 18-aug-2004 MP18X001 01 18 PURCHASE OF SCHOOL SYSTEM BUSES AND VANS $0.00 78900 SAIPAN MARIANA ISL CM COMMONWEALTH OF THE NORTHERN MARIANAS NMARI 1867 PURCHASE OF SCHOOL SYSTEM BUSES AND $554275.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 Yes 1 Yes 1 John Hunt Public School System P.O. BOX 501370 96950 6706643790 690107000 A (Active) G (Grant) $0.00 N (None) $243219.00 N/A - Not Applicable 2 Equipment $243219.00 09-sep-2005 08-sep-2005 No 0 13-apr-2001 18-aug-2004 VA036001 00 03 Fast Track System Enhancements $0.00 65000 VIENNA VA ACTIONET, INC. ActionNet 5930 Fast Track System Enhancements $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Kimberly Sledge 202-366-0204 8300 BOONE BLVD. SUITE 500 22182 7032040090 510592510 A (Active) P (Procurement) $0.00 N (None) 30-jun-2005 $179000.00 N/A - Not Applicable 6 Other $179000.00 30-jun-2005 30-jun-2005 Yes 1 30-jun-2005 ME90X145 00 90 Construction of CNG Refueling Stati $0.00 78100 PORTLAND ME GREATER PORTLAND TRANSIT DISTRICT GPTD 1348 Construction of CNG Refueling Stati $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Judi Molloy 114 VALLEY STREET 4102 2077740351 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $780000.00 24-aug-2005 SFC - Sent for Certification 1 Construction $0.00 24-aug-2005 No 0 08-jun-2000 23-jun-1997 24-nov-2003 NY15X001 00 15 ST. GEORGE TERMINAL MODERNIZATION $0.00 78200 NEW YORK NY NEW YORK CITY DEPARTMENT OF TRANSPORTATION NYCDOT 1788 ST. GEORGE TERMINAL MODERNIZATION $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 John Susino IRIS WEINSHALL, COMMISSIONER 40 WORTH STREET 10013 2126760868 NY NY A (Active) G (Grant) $0.00 N (None) $1000000.00 06-sep-2005 01-sep-2005 SFI - Sent for Information 6 Other $0.00 12-aug-2005 No 0 269 22-aug-2001 04-feb-2004 13-jul-2005 26-nov-2003 NY90X532 00 90 pm/projadmin/operating $0.00 78200 KINGSTON NY CITY OF KINGSTON KINGSTON CTY 1782 pm/projadmin/operating $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz 17 HOFFMAN ST 12401 8453313725 361113060 A (Active) G (Grant) $0.00 N (None) $191775.00 23-aug-2005 SFC - Sent for Certification 6 Other $0.00 19-aug-2005 No 0 1 07-aug-2003 16-jun-2004 CA030735 00 03 Chinatown Blossom Plaza Mixed-Use $0.00 78900 LOS ANGELES CA CITY OF LOS ANGELES LADOT 1644 Chinatown Blossom Plaza Mixed-Use $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Ray Tellis 213.202.3956 221 N. Figueroa Street SUITE 400 90012 2135805414 060371980 A (Active) G (Grant) $0.00 N (None) $1485043.00 07-jul-2005 29-jul-2005 SFC - Sent for Certification 1 Construction $1485043.00 30-aug-2005 23-aug-2005 No 0 21-aug-2000 25-nov-2003 RI260008 00 26 Pawtucket Train Station Study $149917.00 10-aug-2005 10-aug-2005 78100 PROVIDENCE RI RHODE ISLAND DEPARTMENT OF TRANSPORTATION RIDOT 1878 Pawtucket Train Station Study $149917.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 William Gordon 2 CAPITOL HILL ROOM 218 2903 4012226940 440070190 A (Active) G (Grant) $0.00 N (None) $149917.00 N/A - Not Applicable 3 Planning $149917.00 29-jul-2005 29-jul-2005 11-aug-2005 No 0 02-mar-2000 03-oct-2000 19-nov-2003 IA90X300 00 90 Operating Assistance $0.00 78700 AMES IA CITY OF AMES AMES CITY 1817 Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Shannon Graves 515 CLARK AVENUE 50010 5152921105 191690230 A (Active) G (Grant) $0.00 N (None) $736534.00 26-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 26-aug-2005 No 0 31-mar-2005 31-jul-2003 01-mar-2004 OK90X073 00 90 Capital and Planning Assistance $0.00 78600 OKLAHOMA CITY OK CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY COTPA 1525 Capital and Planning Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Abel Ayala 300 SW 7TH STREET 73109 4052972484 400173550 A (Active) G (Grant) $0.00 N (None) $7023997.00 08-sep-2005 SFC - Sent for Certification 6 Other $0.00 07-sep-2005 No 0 49 01-oct-2003 06-jul-2001 07-nov-2001 04-dec-2003 TX030273 00 03 Buy Radios for Buses $98368.00 29-aug-2005 29-aug-2005 78600 BEAUMONT TX CITY OF BEAUMONT BEAUMONT CTY 2067 Buy Radios for Buses $98368.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Pearlie Tiggs 801 MAIN STREET 77701 4098803720 482450490 A (Active) G (Grant) $0.00 N (None) $98368.00 04-aug-2005 26-aug-2005 SFC - Sent for Certification 6 Other $98368.00 29-aug-2005 04-aug-2005 02-sep-2005 No 0 11-may-2001 11-jul-2003 06-apr-2004 29-aug-2005 OK030030 00 03 OSU Multimodal Transportation Facility $2951036.00 07-sep-2005 07-sep-2005 78600 STILLWATER OK OKLAHOMA STATE UNIVERSITY/DEPARTMENT OF PUBLIC SAFETY/PARKING AND TRAN OSU/DOPS/PATS 6291 OSU Multimodal Transportation Facil $2951036.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Pearlie Tiggs 104 USDA BLDG 74078 4057446097 401194460 A (Active) G (Grant) $0.00 N (None) $2951036.00 11-aug-2005 11-aug-2005 17-aug-2005 SFC - Sent for Certification 6 Other $2951036.00 24-aug-2005 11-aug-2005 No 0 TN030093 00 03 Bus Capital Program for Knoxville $743223.00 02-aug-2005 02-aug-2005 78400 KNOXVILLE TN CITY OF KNOXVILLE KNOXVILLE CITY 1124 Bus Capital Program for Knoxville $743223.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Doug Frate/Donald Alford 1135 MAGNOLIA AVENUE 37917 8652157830 A (Active) G (Grant) $0.00 N (None) $743223.00 30-jun-2005 22-jul-2005 SFC - Sent for Certification 6 Other $743223.00 26-jul-2005 30-jun-2005 03-aug-2005 No 0 #2004-045 07-sep-2000 30-apr-2003 10-sep-2003 12-nov-2003 26-jul-2005 MI90X485 00 90 Commute Alternatives, Public Educa $345004.00 30-aug-2005 30-aug-2005 78500 LANSING MI CAPITAL AREA TRANSPORTATION AUTHORITY CATA 1218 Commute Alternatives, Public Educa $345004.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Mary Campbell 4615 TRANTER AVENUE 48910 5173941100 260652700 A (Active) G (Grant) $0.00 N (None) $345004.00 02-aug-2005 26-aug-2005 SFC - Sent for Certification 6 Other $345004.00 30-aug-2005 28-jul-2005 01-sep-2005 No 0 R7-23 24-oct-2003 19-aug-2003 13-feb-2004 HI18X024 00 18 FY05 - Nonurbanized Area Formula $753389.00 25-aug-2005 25-aug-2005 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 FY05 - Nonurbanized Area Formula $753389.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Hunt 869 Punchbowl St, Rm 404 96813 8085871845 150032400 A (Active) G (Grant) $0.00 N (None) $753389.00 12-aug-2005 SFC - Sent for Certification 2 Equipment $753389.00 18-aug-2005 16-aug-2005 29-aug-2005 No 0 15-jan-2004 NJ030158 00 03 Gloucester County Bus Purchase $0.00 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 Gloucester County Bus Purchase $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $196736.00 12-aug-2005 SFC - Sent for Certification 6 Other $0.00 12-aug-2005 No 0 III-46 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 TN90X234 00 90 Mass Transit Services Contract w ETHRA $130000.00 02-aug-2005 02-aug-2005 78400 MORRISTOWN TN LAKEWAY AREA MPO/CITY OF MORRISTOWN LAM/COM 6498 Mass Transit Services Contract w ET $130000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Doug Frate 100 WEST 1ST NORTH ST 37814 4235816277 471571620 A (Active) G (Grant) $0.00 N (None) 01-jul-2005 $130000.00 14-jul-2005 28-jul-2005 SFC - Sent for Certification 6 Other $130000.00 01-aug-2005 14-jul-2005 No 0 PT #34 13-jul-2005 CO030188 00 03 Bus and vans purchase $104848.00 31-aug-2005 31-aug-2005 78800 PUEBLO CO CITY OF PUEBLO PUEBLO 1140 Bus and vans purchase $104848.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dave Beckhouse 1 CITY HALL PLACE 81003 7195532655 081012050 A (Active) G (Grant) $0.00 N (None) $104848.00 28-jul-2005 18-aug-2005 SFC - Sent for Certification 2 Equipment $104848.00 22-aug-2005 28-jul-2005 No 0 01-jun-2004 01-feb-2007 09-apr-2004 IT266022 00 26 Program Evaluation Support $0.00 66000 WASHINGTON DC TO BE SELECTED BY FTA COMPETITIVE BID TO BE SELECTED 9999 Program Evaluation Support $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Betty Jackson 400 7TH ST, SW 20590 0000000000 110010010 A (Active) P (Procurement) $0.00 N (None) 30-sep-2005 $200000.00 N/A - Not Applicable 4 R&D or Demo $0.00 24-jun-2005 Yes 1 WV030033 00 03 CAPITAL ASSISTANCE $7053170.00 09-sep-2005 09-sep-2005 78300 CHARLESTON WV WEST VIRGINIA DEPARTMENT OF TRANSPORTATION WVDOT PUB TRANSIT 1501 CAPITAL ASSISTANCE $7053170.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Crippen/Tarone 215-656-7100 BLDG. 5, ROOM 830 1900 KANAWHA BLVD E. 25305 3045580428 540390480 A (Active) G (Grant) $0.00 N (None) 11-aug-2005 $7053170.00 06-jul-2005 05-aug-2005 SFC - Sent for Certification 2 Equipment $7053170.00 05-aug-2005 06-jul-2005 No 0 . 03-feb-2000 25-sep-2002 18-dec-2003 11-aug-2005 TN030094 00 03 Capital Grant for Small Urban System $210000.00 18-jul-2005 18-jul-2005 78400 JOHNSON CITY TN CITY OF JOHNSON CITY JOHNSON CITY 1123 Capital Grant for Small Urban Syste $210000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 137 W. MARKET STREET 37601 4239297119 A (Active) G (Grant) $0.00 N (None) $210000.00 30-jun-2005 05-jul-2005 SFC - Sent for Certification 6 Other $210000.00 06-jul-2005 30-jun-2005 20-jul-2005 No 0 PT #35 07-sep-2000 04-feb-2003 11-nov-2003 06-jul-2005 CA030722 00 03 FY05 Capital Assistance $983678.00 06-sep-2005 06-sep-2005 78900 FAIRFIELD CA CITY OF FAIRFIELD FRFLD 1648 FY05 Capital Assistance $983678.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jeffrey Davis 2000 CADENASSO DRIVE 94533 7074287418 060951260 A (Active) G (Grant) $0.00 N (None) $983678.00 14-jul-2005 10-aug-2005 SFC - Sent for Certification 2 Equipment $983678.00 12-aug-2005 14-jul-2005 08-sep-2005 No 0 10-oct-2000 12-nov-2003 HI160032 00 16 FY05 - Elderly & Persons w/ Disabilities $363832.00 25-aug-2005 25-aug-2005 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 FY05 - Elderly & Persons w/ Disabil $363832.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Hunt 869 Punchbowl St, Rm 404 96813 8085871845 150032400 A (Active) G (Grant) $0.00 N (None) $363832.00 N/A - Not Applicable 2 Equipment $363832.00 18-aug-2005 16-aug-2005 29-aug-2005 No 0 15-jan-2004 CA90Y393 00 90 Maintenance & capital purchases $2371723.00 08-sep-2005 08-sep-2005 78900 MODESTO CA CITY OF MODESTO Modesto 1656 Maintenance & capital purchases $2371723.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 John Hunt 1010 Tenth Street P.O. Box 642 95353 2095775295 060992200 A (Active) G (Grant) $0.00 N (None) $2371723.00 08-aug-2005 01-sep-2005 SFC - Sent for Certification 2 Equipment $2371723.00 06-sep-2005 08-aug-2005 No 0 1 and 2 07-sep-2000 01-may-2000 17-jun-2004 IL90X520 00 90 Land Acquisition $104517.00 22-aug-2005 22-aug-2005 78500 BLOOMINGTON IL BLOOMINGTON-NORMAL PUBLIC TRANSIT SYSTEM B-NPTS 1181 Land Acquisition $104517.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 104 E. OAKLAND AVENUE 61701 3098289331 171130840 A (Active) G (Grant) $0.00 N (None) $104517.00 07-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $104517.00 15-aug-2005 05-jul-2005 No 0 22 24-may-2005 05-mar-2003 04-nov-2003 MN030100 00 03 2005 Maintenance Addition $0.00 78500 ST. CLOUD MN ST. CLOUD METROPOLITAN TRANSIT COMMISSION SAINT CLOUD MTC 1223 2005 Maintenance Addition $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 William Wheeler 665 FRANKLIN AVENUE N.E. 56304 3202511499 270096250 A (Active) G (Grant) $0.00 N (None) $1080406.00 18-jul-2005 18-aug-2004 SFI - Sent for Information 1 Construction $0.00 15-jul-2005 No 0 STIP -TRF-0048-050 07-oct-2004 13-nov-2003 IL90X521 00 90 Operating funding $20000.00 22-aug-2005 22-aug-2005 78500 DANVILLE IL DANVILLE MASS TRANSIT DMT 6310 Operating funding $20000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 LINDA F. GLOVER 101 NORTH JACKSON ST 61832 2174310653 171832220 A (Active) G (Grant) $0.00 N (None) $20000.00 14-jul-2005 18-aug-2005 SFC - Sent for Certification 7 Operating Assistance $20000.00 19-aug-2005 08-jul-2005 No 0 6 29-sep-2004 13-nov-2003 DC267157 00 26 Ridership Potential of Bus Rapid Transit $0.00 67000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 Ridership Potential of Bus Rapid Tr $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Venkat Pindiprolu STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $700000.00 N/A - Not Applicable 4 R&D or Demo $700000.00 28-jun-2005 27-jun-2005 No 0 IL37X041 00 37 Vehicle Acquisition $128854.00 07-sep-2005 07-sep-2005 78500 DOWNERS GROVE IL RAY GRAHAM ASSOCIATION RGA 6403 Vehicle Acquisition $128854.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 2801 FINLEY RD 60515 6306287170 170432440 A (Active) G (Grant) $0.00 N (None) $128854.00 14-jul-2005 02-aug-2005 SFC - Sent for Certification 7 Operating Assistance $128854.00 31-aug-2005 31-aug-2005 No 0 65 06-jul-2004 24-jun-2004 06-sep-2005 NC90X368 00 90 FY 2005 Planning/Prev. Maint. & T.E. $1344772.00 26-jul-2005 26-jul-2005 78400 RESEARCH TRIANGLE PK NC TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH 5527 FY 2005 Planning/Prev. Maint. & T.E $1991587.00 $0.00 $1116511.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeill / Jamie Durham P.O. BOX 13787 68 ALEXANDER DRIVE 27709 9195499999 370631360 A (Active) G (Grant) $0.00 N (None) $1344772.00 01-jul-2005 22-jul-2005 SFC - Sent for Certification 6 Other $1344772.00 25-jul-2005 29-jun-2005 29-jul-2005 No 0 5-13 07-sep-2000 09-mar-2004 23-sep-2002 17-mar-2004 NC90X368 01 90 FY 2005 Planning/Prev. Maint. & T.E. $646815.00 02-sep-2005 02-sep-2005 78400 RESEARCH TRIANGLE PK NC TRIANGLE TRANSIT AUTHORITY TRIANGLE TRANSIT AUTH 5527 FY 2005 Planning/Prev. Maint. & T.E $1991587.00 $0.00 $1116511.00 24-aug-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Alex McNeill / Jamie Durham P.O. BOX 13787 68 ALEXANDER DRIVE 27709 9195499999 370631360 A (Active) G (Grant) $0.00 N (None) $646815.00 01-sep-2005 SFI - Sent for Information 6 Other $646815.00 02-sep-2005 01-sep-2005 02-sep-2005 No 0 5-13 07-sep-2000 09-mar-2004 23-sep-2002 17-mar-2004 KY030076 00 03 Southern & Eastern Bus FY 03 & 05 $1831249.00 05-aug-2005 05-aug-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Southern & Eastern Bus FY 03 & 05 $1831249.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $1831249.00 01-jul-2005 05-jul-2005 SFC - Sent for Certification 6 Other $1831249.00 06-jul-2005 01-jul-2005 05-aug-2005 No 0 A-8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 06-jul-2005 MT030025 00 03 purchase vans & rehab admin/maint facili $291262.00 25-aug-2005 25-aug-2005 78800 GREAT FALLS MT GREAT FALLS TRANSIT DISTRICT GFTD 1148 purchase vans & rehab admin/maint f $291262.00 $0.00 $280779.00 02-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 3905 NORTH STAR BLVD P O BOX 2353 59403 4067270382 300130530 A (Active) G (Grant) $0.00 N (None) $291262.00 28-jul-2005 19-aug-2005 SFC - Sent for Certification 2 Equipment $291262.00 02-aug-2005 28-jul-2005 30-aug-2005 No 0 10-aug-2007 17-nov-2003 MS18X023 00 18 SECTION 5311 FY2005 APPLICATION $0.00 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 SECTION 5311 FY2005 APPLICATION $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher P.O. BOX 1850 39215 6013597800 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $6138482.00 N/A - Not Applicable 6 Other $0.00 09-sep-2005 No 0 pp. 125 - 127 06-jan-2000 28-sep-2004 24-feb-2003 19-may-2004 AL90X182 00 90 FY2006 Operating and Capital Grant $1519456.00 09-aug-2005 09-aug-2005 78400 Huntsville AL City of Huntsville, Department of Parking & Public Transit HUNTSVILLE CITY 1075 FY2006 Operating and Capital Grant $1519456.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard / Len Lacour 500 B Church Street 35801 2564276831 010891730 A (Active) G (Grant) $0.00 N (None) $1519456.00 26-jul-2005 01-aug-2005 SFC - Sent for Certification 6 Other $1519456.00 08-aug-2005 21-jul-2005 No 0 40 07-sep-2000 23-apr-2003 30-jun-2004 AL90X182 01 90 Deobligation for CY Funding Correction $0.00 78400 Huntsville AL City of Huntsville, Department of Parking & Public Transit HUNTSVILLE CITY 1075 FY2006 Operating and Capital Grant $1519456.00 $1519456.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard / Len Lacour 500 B Church Street 35801 2564276831 010891730 A (Active) G (Grant) $0.00 N (None) $1519456.00 SFC - Sent for Certification 6 Other $0.00 21-jul-2005 No 0 40 07-sep-2000 23-apr-2003 30-jun-2004 AL90X182 02 90 FY2006 Operating and Capital Grant $0.00 78400 Huntsville AL City of Huntsville, Department of Parking & Public Transit HUNTSVILLE CITY 1075 FY2006 Operating and Capital Grant $1519456.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Jerry Hubbard / Len Lacour 500 B Church Street 35801 2564276831 010891730 A (Active) G (Grant) $0.00 N (None) $1519456.00 SFC - Sent for Certification 6 Other $1519456.00 12-sep-2005 21-jul-2005 No 0 40 07-sep-2000 23-apr-2003 30-jun-2004 DC265028 00 26 Accident/Incident Notification (NRC) $1551.00 07-sep-2005 07-sep-2005 65000 Washington DC The National Response Center NRC 5997 Accident/Incident Notification (NRC $1551.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Anthony Tisdale (202) 366-3949 2100 Second Street, SW 20593 2022672165 110010010 A (Active) I (Interagency Agreement) $0.00 N (None) 07-sep-2005 $1551.00 N/A - Not Applicable 8 Safety $1551.00 07-sep-2005 23-aug-2005 07-sep-2005 Yes 1 60102 DTFT60-01-N-5002 WY90X037 00 90 2 Vans 1 Bus and PM & OA for FY 06 $813755.00 25-aug-2005 25-aug-2005 78800 CASPER WY CITY OF CASPER CASPER 1171 2 Vans 1 Bus and PM & OA for FY 06 $813755.00 $0.00 $68692.00 07-sep-2005 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 200 NORTH DAVID ST 82601 3072358224 A (Active) G (Grant) $0.00 N (None) $813755.00 10-aug-2005 12-aug-2005 SFC - Sent for Certification 6 Other $813755.00 24-aug-2005 10-aug-2005 30-aug-2005 No 0 145 07-may-2004 01-jul-2007 10-dec-2003 TN90X233 00 90 Capital and Operating Grant $828496.00 06-jul-2005 06-jul-2005 78400 JOHNSON CITY TN CITY OF JOHNSON CITY JOHNSON CITY 1123 Capital and Operating Grant $828496.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Don Alford 137 W. MARKET STREET 37601 4239297119 A (Active) G (Grant) $0.00 N (None) $828496.00 30-jun-2005 05-jul-2005 SFC - Sent for Certification 6 Other $828496.00 06-jul-2005 30-jun-2005 20-jul-2005 No 0 PT-35 07-sep-2000 04-feb-2003 11-nov-2003 HI030038 00 03 Ferry Commuter Pier Improvements $14684170.00 07-sep-2005 07-sep-2005 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 Ferry Commuter Pier Improvements $14684170.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Hunt 869 Punchbowl St, Rm 404 96813 8085871845 150032400 A (Active) C (Cooperative Agreement) $0.00 N (None) $14684170.00 20-jul-2005 29-jul-2005 SFC - Sent for Certification 1 Construction $14684170.00 10-aug-2005 04-aug-2005 07-sep-2005 No 0 15-jan-2004 DC160028 00 16 Transportation - Elderly and Disabled $317549.00 02-sep-2005 02-sep-2005 78300 WASHINGTON DC GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION DCDOT 1397 Transportation - Elderly and Disabl $317549.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Byrne/Tarone (215)656-7100 2000 14TH STREET, NW 20009 2026710537 110010010 A (Active) G (Grant) $0.00 N (None) 16-sep-2005 $317549.00 N/A - Not Applicable 2 Equipment $317549.00 02-sep-2005 31-aug-2005 06-sep-2005 No 0 20-apr-2000 07-aug-2002 09-dec-2003 DC80X016 00 80 Metropolitan - State Planning & Research $305813.00 02-sep-2005 02-sep-2005 78300 WASHINGTON DC GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION DCDOT 1397 Metropolitan - State Planning & Res $305813.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Byrne/Tarone (215) 656-7100 2000 14TH STREET, NW 20009 2026710537 110010010 A (Active) G (Grant) $0.00 N (None) $305813.00 N/A - Not Applicable 3 Planning $305813.00 02-sep-2005 31-aug-2005 06-sep-2005 No 0 20-apr-2000 07-aug-2002 09-dec-2003 OH030273 00 03 Purchase communication sys. with AVL $216290.00 16-aug-2005 16-aug-2005 78500 KENT OH PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY PARTA 2113 Purchase communication sys. with AV $216290.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Werner 2000 SUMMIT ROAD 44240 3306787745 391333880 A (Active) G (Grant) $0.00 N (None) $216290.00 06-jul-2005 08-jul-2005 SFC - Sent for Certification 2 Equipment $216290.00 04-aug-2005 06-jul-2005 19-aug-2005 No 0 05-apr-2005 10-dec-2003 09-aug-2005 OH18X025 00 18 Section 5311 Grant Program for 2006 $9398728.00 26-jul-2005 26-jul-2005 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Section 5311 Grant Program for 2006 $9398728.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $9398728.00 N/A - Not Applicable 2 Equipment $9398728.00 20-jul-2005 14-jul-2005 26-jul-2005 No 0 01-may-2000 05-dec-2003 OH18X025 01 18 Section 5311 Grant Program for 2006 $0.00 78500 COLUMBUS OH OHIO DEPT. OF TRANSPORTATION OHIO DOT 1225 Section 5311 Grant Program for 2006 $9398728.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Werner 1980 WEST BROAD STREET 43223 6144668955 390491800 A (Active) G (Grant) $0.00 N (None) $3706292.00 N/A - Not Applicable 2 Equipment $3706292.00 12-sep-2005 09-sep-2005 No 0 01-may-2000 05-dec-2003 GA030077 00 03 Automated Fare Collection - Smart Card $3883494.00 02-sep-2005 02-sep-2005 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 Automated Fare Collection - Smart C $3883494.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/David Mucher 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) $3883494.00 11-jul-2005 29-jul-2005 SFC - Sent for Certification 6 Other $3883494.00 03-aug-2005 05-jul-2005 No 0 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 03-aug-2005 MT030027 00 03 Renovate bus garage and purchase buses $558013.00 06-sep-2005 06-sep-2005 78800 MISSOULA MT MISSOULA URBAN TRANSPORTATION DISTRICT MUTD 1149 Renovate bus garage and purchase bu $558013.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 1221 SHAKESPEARE 59802 4065438386 300630830 A (Active) G (Grant) $0.00 N (None) $558013.00 08-aug-2005 26-aug-2005 SFC - Sent for Certification 2 Equipment $558013.00 08-aug-2005 08-aug-2005 07-sep-2005 No 0 01-sep-2007 20-jan-2004 FL90X551 00 90 FY05 SECTION 5307 $11440723.00 07-sep-2005 07-sep-2005 78400 WEST PALM BEACH FL PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY PALM BEACH CO-BOCC 1098 FY05 SECTION 5307 $11440723.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Christopher White/Elizabeth Martin 3201 ELECTRONICS WAY 33407 5618414200 A (Active) G (Grant) $0.00 N (None) $11440723.00 09-aug-2005 01-sep-2005 SFC - Sent for Certification 6 Other $11440723.00 07-sep-2005 09-aug-2005 08-sep-2005 No 0 1116 07-aug-2000 12-may-2003 03-may-2004 09-mar-2004 MA030286 00 03 VEHICLES FOR CITY AND TOWNS $207228.00 25-aug-2005 25-aug-2005 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 VEHICLES FOR CITY AND TOWNS $207228.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) $207228.00 19-jul-2005 15-aug-2005 SFC - Sent for Certification 2 Equipment $207228.00 16-aug-2005 19-jul-2005 26-aug-2005 No 0 30-may-2000 12-apr-1999 13-nov-2003 19-aug-2005 MA030286 01 03 VEHICLES FOR CITY AND TOWNS $0.00 78100 HAVERHILL MA MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY MVRTA 1374 VEHICLES FOR CITY AND TOWNS $207228.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 85 RAILROAD AVENUE 1835 9784691251 250090470 A (Active) G (Grant) $0.00 N (None) $50679.00 06-sep-2005 SFI - Sent for Information 2 Equipment $0.00 06-sep-2005 No 0 30-may-2000 12-apr-1999 13-nov-2003 MT90X070 00 90 Operating Assistance 07/01/05 - 7/30/06 $791851.00 31-aug-2005 31-aug-2005 78800 BILLINGS MT CITY OF BILLINGS BILLS 1150 Operating Assistance 07/01/05 - 7/3 $791851.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover P.O. BOX 1178 59103 4066578200 301110100 A (Active) G (Grant) $0.00 N (None) $791851.00 03-aug-2005 SFC - Sent for Certification 7 Operating Assistance $791851.00 31-aug-2005 03-aug-2005 12-sep-2005 No 0 14-may-2004 15-mar-2007 02-jan-2007 19-nov-2003 AK160029 00 16 FY05 5310 for vehicles, purc svc, admin. $703723.00 05-aug-2005 05-aug-2005 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 FY05 5310 for vehicles, purc svc, a $703723.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth K. M. Sier 206-220-7956 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) 01-sep-2005 $703723.00 N/A - Not Applicable 2 Equipment $703723.00 04-aug-2005 04-aug-2005 29-aug-2005 No 0 Transit Page 04-jun-2004 03-dec-2003 MA90X459 00 90 FY06 Capital Purchases $0.00 78100 BROCKTON MA BROCKTON AREA TRANSIT AUTHORITY BAT 1370 FY06 Capital Purchases $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 34 SCHOOL STREET 2301 5085882240 251400230 A (Active) G (Grant) $0.00 N (None) $360000.00 24-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 23-aug-2005 No 0 28-aug-2000 13-nov-2003 SC90X181 00 90 CAPITAL & OPERATING 05-06 $249000.00 26-jul-2005 26-jul-2005 78400 ANDERSON SC CITY OF ANDERSON ANDERSON CITY 5441 CAPITAL & OPERATING 05-06 $249000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 JERRY HUBBARD 401 SOUTH MAIN STREET 29624 8642312200 450070040 A (Active) G (Grant) $0.00 N (None) $249000.00 15-jul-2005 20-jul-2005 SFC - Sent for Certification 6 Other $249000.00 26-jul-2005 15-jul-2005 29-jul-2005 No 0 16 21-may-2003 13-jul-2004 LA90X282 00 90 Capital, Operating, and Planning Activit $1194402.00 04-aug-2005 04-aug-2005 78600 ALEXANDRIA LA CITY OF ALEXANDRIA ATRANS 1508 To add the remaing $237,867 federal $1194402.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 2021 Industrial Park Road P.O Box 71 71303 3184416021 220790040 A (Active) G (Grant) $0.00 N (None) $1194402.00 11-jul-2005 01-aug-2005 SFC - Sent for Certification 6 Other $1194402.00 03-aug-2005 11-jul-2005 12-aug-2005 No 0 31-oct-2003 21-jul-2004 16-jan-2004 LA030116 00 03 Purchase 3 replacement 35` transit buses $673820.00 18-aug-2005 18-aug-2005 78600 ALEXANDRIA LA CITY OF ALEXANDRIA ATRANS 1508 Purchase 3 replacement 35` transit $673820.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Laura Wallace 2021 Industrial Park Road P.O Box 71 71303 3184416021 220790040 A (Active) G (Grant) $0.00 N (None) $673820.00 11-jul-2005 01-aug-2005 SFC - Sent for Certification 6 Other $673820.00 03-aug-2005 11-jul-2005 No 0 31-oct-2003 21-jul-2004 16-jan-2004 04-aug-2005 IN90X488 00 90 Multi-modal Transportation Facility $0.00 78500 TERRE HAUTE IN CITY OF TERRE HAUTE TERRE HAUTE CTY 2568 Multi-modal Transportation Facility $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 17 HARDING AVENUE 47807 8122350109 A (Active) G (Grant) $0.00 N (None) $158400.00 09-sep-2005 SFC - Sent for Certification 1 Construction $0.00 18-aug-2005 No 0 28 11-dec-2000 03-may-2005 03-feb-2004 WA90X347 00 90 FY05 STPU/Toll SR 305 Corridor Study $250000.00 29-aug-2005 29-aug-2005 79000 BREMERTON WA KITSAP TRANSIT KITSAP 1746 FY05 STPU/Toll SR 305 Corridor Stud $250000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tina Frost 60 Washington Ave., Ste. 200 98337 3604786931 530350180 A (Active) G (Grant) $0.00 N (None) $250000.00 16-aug-2005 24-aug-2005 SFI - Sent for Information 6 Other $250000.00 24-aug-2005 16-aug-2005 01-sep-2005 No 0 KT-25 04-nov-2003 IA90X302 00 90 Capital Assistance $0.00 78700 BETTENDORF IA CITY OF BETTENDORF BETTENDORF 1818 Capital Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 M. Brown 1609 STATE STREET CITY HALL 52722 5633444085 A (Active) G (Grant) $0.00 N (None) $427853.00 17-aug-2005 07-sep-2005 SFI - Sent for Information 2 Equipment $0.00 10-aug-2005 No 0 001 20-nov-2001 24-mar-2004 MI260008 00 26 Intelligent Transportation Systems $0.00 78500 GRAND RAPIDS MI Interurban Transit Partnership ITP 1210 Intelligent Transportation Systems $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Andy Minyo 300 Ellsworth Ave. S.W. 49503 6164567514 260612850 A (Active) G (Grant) $0.00 N (None) $831942.00 26-jul-2005 25-aug-2005 SFC - Sent for Certification 2 Equipment $831942.00 01-sep-2005 26-jul-2005 No 0 Page 6 (TIP) 07-sep-2000 15-aug-2003 16-may-2003 20-nov-2003 ID80X014 00 80 Statewide Planning Activities $63298.00 02-sep-2005 02-sep-2005 79000 BOISE ID IDAHO TRANSPORTATION DEPARTMENT ITD 1722 Statewide Planning Activities $63298.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K. M. Sier Div of Public Transportation P O Box 7129 83707 2083348875 160010160 A (Active) G (Grant) $0.00 N (None) $63298.00 N/A - Not Applicable 3 Planning $63298.00 01-sep-2005 31-aug-2005 No 0 60 09-nov-2004 19-nov-2004 10-nov-2003 UT030051 00 03 Rolling Stock and Related Equipment $1516404.00 08-sep-2005 08-sep-2005 78800 PARK CITY UT PARK CITY MUNICIPAL CORP PCMC 5545 Rolling Stock and Related Equipment $1516404.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Don Cover P.O. BOX 1480 84060 4356155360 A (Active) G (Grant) $0.00 N (None) $1516404.00 01-aug-2005 03-aug-2005 SFC - Sent for Certification 2 Equipment $1516404.00 02-aug-2005 01-aug-2005 09-sep-2005 No 0 63 07-feb-2000 30-sep-2006 12-jan-2004 NY90X533 00 90 Administration/Prev. Maint./Bus Shelters $0.00 78200 KINGSTON NY ULSTER COUNTY ULSTER COUNTY 5900 Administration/Prev. Maint./Bus She $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Maureen Moritz AREA TRANSIT 1 DANNY CIRCLE 12401 8453403333 361113060 A (Active) G (Grant) $0.00 N (None) $760340.00 25-aug-2005 SFC - Sent for Certification 6 Other $0.00 25-aug-2005 No 0 06-aug-2004 14-jun-2004 HI80X014 00 80 FY06 Met Plan`g / State Plan`g&Rese $203876.00 18-jul-2005 18-jul-2005 78900 Honolulu HI STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION HIDOT 1623 FY06 Met Plan`g / State Plan`g&Rese $203876.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 John Hunt 869 Punchbowl St, Rm 404 96813 8085871845 150032400 A (Active) G (Grant) $0.00 N (None) $203876.00 N/A - Not Applicable 3 Planning $203876.00 14-jul-2005 11-jul-2005 20-jul-2005 No 0 15-jan-2004 GA90X218 00 90 2005 Capital Projects $5756573.00 17-aug-2005 17-aug-2005 78400 LAWRENCEVILLE GA GWINNETT COUNTY BOARD OF COMMISSIONERS GWINNETT COUNTY 5440 2005 Capital Projects $5756573.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Tony Dittmeier 75 LANGLEY DRIVE 30045 7708227446 131353100 A (Active) G (Grant) $0.00 N (None) $5756573.00 22-jul-2005 15-aug-2005 SFC - Sent for Certification 6 Other $5756573.00 17-aug-2005 22-jul-2005 06-sep-2005 No 0 207 of 237 & 2 of 21 23-may-2000 07-jul-2003 19-feb-2004 NC37X009 00 37 Wake County, NC JARC Project (FY2003 ) $767770.00 19-jul-2005 19-jul-2005 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 Wake County, NC JARC Project (FY20 $1535539.00 $767769.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte Public Transportation Division 1550 Mail Service Center 27699 9197334713 371833750 A (Active) G (Grant) $0.00 N (None) $767770.00 08-jul-2005 12-jul-2005 SFC - Sent for Certification 6 Other $767770.00 14-jul-2005 08-jul-2005 02-aug-2005 No 0 S-11 27-jul-2000 21-mar-2005 09-sep-2002 15-jan-2004 13-jul-2005 NC37X009 02 37 Wake County, NC JARC Project (FY2003 ) $767769.00 03-aug-2005 03-aug-2005 78400 RALEIGH NC NORTH CAROLINA DEPARTMENT OF TRANSPORTATION NORTH CAROLINA DOT 1005 Wake County, NC JARC Project (FY20 $1535539.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte Public Transportation Division 1550 Mail Service Center 27699 9197334713 371833750 A (Active) G (Grant) $0.00 N (None) $767769.00 SFC - Sent for Certification 6 Other $767769.00 03-aug-2005 03-aug-2005 08-sep-2005 No 0 S-11 27-jul-2000 21-mar-2005 09-sep-2002 15-jan-2004 MD160032 00 16 FY 2005 5310 $1611142.00 30-aug-2005 30-aug-2005 78300 BALTIMORE MD MARYLAND TRANSIT ADMINISTRATION MTA 1401 FY 2005 5310 $1611142.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 S. Byrne./G. McFadden 215-656-7100 6 ST. PAUL STREET 21202 4103333885 245100050 A (Active) G (Grant) $0.00 N (None) $1611142.00 N/A - Not Applicable 1 Construction $1611142.00 30-aug-2005 30-aug-2005 31-aug-2005 No 0 F-28 05-apr-2000 23-aug-1999 27-dec-2001 01-mar-2004 WI030090 00 03 2005 Capital Grant, Bus Fixed Guideway $0.00 78500 MADISON WI CITY OF MADISON/ Madison Metro Transit MADISON 1910 2005 Capital Grant, Bus Fixed Guide $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Victor Austin 1101 E. WASHINGTON ST. 53703 6082664904 A (Active) G (Grant) $0.00 N (None) $710111.00 27-jul-2005 16-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 21-jul-2005 No 0 26-nov-2003 VA160032 00 16 FY 2005 Section 5310 $2105191.00 07-sep-2005 07-sep-2005 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 FY 2005 Section 5310 $2105191.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Patricia Kampf 215 656-7171 P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 A (Active) G (Grant) $0.00 N (None) 07-sep-2005 $2105191.00 N/A - Not Applicable 2 Equipment $2105191.00 07-sep-2005 06-sep-2005 09-sep-2005 No 0 07-aug-2002 06-feb-2004 WI90X438 00 90 2005 Section 5307 Capital and Planning $6089404.00 07-sep-2005 07-sep-2005 78500 MADISON WI CITY OF MADISON/ Madison Metro Transit MADISON 1910 2005 Section 5307 Capital and Plann $6089404.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Victor Austin 1101 E. WASHINGTON ST. 53703 6082664904 A (Active) G (Grant) $0.00 N (None) $6089404.00 25-jul-2005 16-aug-2005 SFC - Sent for Certification 2 Equipment $6089404.00 06-sep-2005 21-jul-2005 No 0 26-nov-2003 MT030028 00 03 Construction of Bus Garage in Bozeman $245920.00 25-aug-2005 25-aug-2005 78800 HELENA MT MONTANA DEPARTMENT OF TRANSPORTATION MTDOT 1144 Construction of Bus Garage in Bozem $245920.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 2701 PROSPECT AVE. P.O.BOX 201001 59620 4064443423 A (Active) G (Grant) $0.00 N (None) $245920.00 08-aug-2005 10-aug-2005 SFC - Sent for Certification 1 Construction $245920.00 09-aug-2005 08-aug-2005 No 0 85 10-feb-2005 01-jun-2005 13-nov-2003 NC90X370 00 90 Operating and Capital Assistance $664064.00 13-jul-2005 13-jul-2005 78400 ROCKY MOUNT NC CITY OF ROCKY MOUNT ROCKY MOUNT CITY 5525 Operating and Capital Assistance $664064.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dudley Whyte P.O. DRAWER 1180 100 COASTLINE STREET 27802 2529721596 A (Active) G (Grant) $0.00 N (None) $664064.00 06-jul-2005 08-jul-2005 SFC - Sent for Certification 6 Other $664064.00 13-jul-2005 06-jul-2005 13-jul-2005 No 0 Sec 4, Pg 4,21 02-jun-2000 07-jul-2003 21-jan-2004 FL90X556 00 90 CAPITAL PROJECTS $15426301.00 22-aug-2005 22-aug-2005 78400 POMPANO BEACH FL BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION BCT 1082 CAPITAL PROJECTS $15426301.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 CHRI S WHITE 3201 WEST COPANS ROAD 33069 9543578360 A (Active) G (Grant) $0.00 N (None) $15426301.00 25-jul-2005 16-aug-2005 SFC - Sent for Certification 6 Other $15426301.00 22-aug-2005 22-jul-2005 No 0 1099 07-sep-2000 10-may-2005 16-oct-2002 03-nov-2003 ID90X072 00 90 03/04 5307 for Facility DCE work $40000.00 29-aug-2005 29-aug-2005 79000 IDAHO FALLS ID TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY TRPTA 5575 03/04 5307 for Facility DCE work $40000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier (206) 220- 7956 P.O. BOX 50375 1810 W. Broadway 83405 2085291489 160000000 A (Active) G (Grant) $0.00 N (None) $40000.00 09-aug-2005 15-aug-2005 SFC - Sent for Certification 6 Other $40000.00 26-aug-2005 09-aug-2005 01-sep-2005 No 0 PU6085 21-sep-2004 22-dec-2003 MS160033 00 16 Elderly & Disabled Transportation $0.00 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 Elderly & Disabled Transportation $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher P.O. BOX 1850 39215 6013597800 A (Active) G (Grant) $0.00 N (None) $1074681.00 N/A - Not Applicable 6 Other $0.00 09-sep-2005 No 0 125 - 127 06-jan-2000 28-sep-2004 24-feb-2003 19-may-2004 WI90X441 00 90 2005 OPERATING ASSISTANCE-LA CROSSE WI $0.00 78500 LACROSSE WI LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE 1323 2005 OPERATING ASSISTANCE-LA CROSSE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 BILL WHEELER 400 LACROSSE STREET 54601 6087897350 A (Active) G (Grant) $0.00 N (None) $1233490.00 23-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 22-aug-2005 No 0 Table 1 07-feb-2003 15-jun-2004 WI90X442 00 90 2005 OPERATING ASSISTANCE-LA CRESCENT, M $0.00 78500 LACROSSE WI LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE 1323 2005 OPERATING ASSISTANCE-LA CRESCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Bill Wheeler 400 LACROSSE STREET 54601 6087897350 A (Active) G (Grant) $0.00 N (None) $35206.00 23-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 22-aug-2005 No 0 A-4, 5 of 32 07-feb-2003 15-jun-2004 NM030052 00 03 Las Cruces intermodal center $0.00 78600 LAS CRUCES NM CITY OF LAS CRUCES LAS CRUCES CTY 1580 Las Cruces intermodal center $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Laura Wallace P.O. Box 20000 88004 5055412500 350130470 A (Active) G (Grant) $0.00 N (None) $1868050.00 05-aug-2005 02-sep-2005 SFC - Sent for Certification 6 Other $1868050.00 29-aug-2005 05-aug-2005 No 0 15-nov-2000 29-jul-2004 23-dec-2003 29-aug-2005 WI030092 00 03 2005 CAPITAL GRANT-LA CRESCENT MN $0.00 78500 LACROSSE WI LACROSSE MUNICIPAL TRANSIT UTILITY CITY OF LACROSSE 1323 2005 CAPITAL GRANT-LA CRESCENT MN $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 BILL WHEELER 400 LACROSSE STREET 54601 6087897350 A (Active) G (Grant) $0.00 N (None) $59021.00 15-aug-2005 SFC - Sent for Certification 1 Construction $0.00 12-aug-2005 No 0 Table 1 07-feb-2003 15-jun-2004 CA90Y389 00 90 FFY 04 and FFY 05 OP ASSIST & CAP $0.00 78900 LODI CA LODI, CITY OF LODI 5578 FFY 04 and FFY 05 OP ASSIST & CAP $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Philoki Barros CITY HALL 221 W. PINE STREET 95241 2093336800 060771940 A (Active) G (Grant) $0.00 N (None) $2709254.00 11-aug-2005 SFC - Sent for Certification 7 Operating Assistance $2709254.00 17-aug-2005 11-aug-2005 No 0 18 14-mar-2002 15-jul-2004 NV260002 00 26 United We Ride State Coordination Grant $30000.00 08-sep-2005 08-sep-2005 78900 CARSON CITY NV NEVADA DEPARTMENT OF TRANSPORTATION NV DOT 1625 United We Ride State Coordination G $30000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Hunt 1263 SOUTH STEWART STREET 89712 7758887355 325100050 A (Active) G (Grant) $0.00 N (None) 15-feb-2006 $30000.00 N/A - Not Applicable 3 Planning $30000.00 07-sep-2005 17-aug-2005 No 0 19-nov-2003 CA030724 00 03 Bus Transfer Station $0.00 78900 REDONDO BEACH CA CITY OF REDONDO BEACH REDON 1685 Bus Transfer Station $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Ottomanelli, 213.202.3957 415 DIAMOND STREET P.O. BOX 270 90277 2133721171 060372970 A (Active) G (Grant) $0.00 N (None) $491839.00 09-aug-2005 01-sep-2005 SFC - Sent for Certification 1 Construction $491839.00 11-aug-2005 09-aug-2005 No 0 11-nov-1999 16-jan-1990 13-may-2004 AR81X009 00 81 Consolidated Planning Program $1024987.00 15-aug-2005 15-aug-2005 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Consolidated Planning Program $1024987.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Sarah Graham P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $1024987.00 N/A - Not Applicable 6 Other $1024987.00 15-aug-2005 15-aug-2005 16-aug-2005 No 0 . 20-mar-2002 15-jun-2001 12-nov-2003 NM90X074 00 90 Capital and Operating Assist. for FY06 $1053434.00 07-sep-2005 07-sep-2005 78600 LAS CRUCES NM CITY OF LAS CRUCES LAS CRUCES CTY 1580 Capital and Operating Assist. for F $1053434.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Laura Wallace P.O. Box 20000 88004 5055412500 350130470 A (Active) G (Grant) $0.00 N (None) $1053434.00 12-aug-2005 02-sep-2005 SFC - Sent for Certification 6 Other $1053434.00 07-sep-2005 12-aug-2005 No 0 15-nov-2000 29-jul-2004 23-dec-2003 AR90X066 00 90 Equipment Purchase for Startup $933600.00 01-sep-2005 01-sep-2005 78600 JONESBORO AR CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM COJ/JETS 6507 Equipment Purchase for Startup $933600.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham PO BOX 1845 72403 8709334635 051192320 A (Active) G (Grant) $0.00 N (None) $933600.00 15-aug-2005 23-aug-2005 SFC - Sent for Certification 6 Other $933600.00 01-sep-2005 15-aug-2005 02-sep-2005 No 0 IA030109 00 03 Lease Buses; P&R Project Mngt.; P&R A&E $0.00 78700 DES MOINES IA DES MOINES METROPOLITAN TRANSIT AUTHORITY DES MOINES MTA 1831 Lease Buses; P&R Project Mngt.; P&R $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Leah Russell 816-329-3939 1100 MTA LANE 50309 5152838111 191532260 A (Active) G (Grant) $0.00 N (None) $1267871.00 02-aug-2005 25-aug-2005 SFC - Sent for Certification 2 Equipment $1267871.00 30-aug-2005 02-aug-2005 No 0 09-dec-2002 06-jul-2004 06-jul-2004 24-nov-2003 05-sep-2005 KS90X105 00 90 CMAQ Transit Projects $0.00 78700 WICHITA KS WICHITA TRANSIT WT 1824 CMAQ Transit Projects $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Shannon Graves 777 E Waterman 67202 3162651450 79 A (Active) G (Grant) $0.00 N (None) $144000.00 04-aug-2005 30-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 27-jul-2005 No 0 03-jul-2000 10-nov-2003 12-feb-2003 13-feb-2004 AR90X065 00 90 2006 Operating/Maintenance $340456.00 01-sep-2005 01-sep-2005 78600 JONESBORO AR CITY OF JONESBORO/JONESBORO ECONOMICAL TRANSPORTATION SYSTEM COJ/JETS 6507 2006 Operating/Maintenance $340456.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham PO BOX 1845 72403 8709334635 051192320 A (Active) G (Grant) $0.00 N (None) $340456.00 12-aug-2005 23-aug-2005 SFC - Sent for Certification 6 Other $340456.00 01-sep-2005 12-aug-2005 02-sep-2005 No 0 IL260006 00 26 LRTP Implemantion Plan $0.00 78500 URBANA IL CHAMPAIGN-URBANA MASS TRANSIT DISTRICT CHAMPAIGN-URBANA MTD 1188 LRTP Implemantion Plan $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Glover 1101 EAST UNIVERSITY AVENUE 61802 2173848188 170198770 A (Active) G (Grant) $0.00 N (None) $496000.00 N/A - Not Applicable 3 Planning $496000.00 07-sep-2005 01-sep-2005 No 0 14-apr-2005 09-dec-2003 OH030275 00 03 5309 Bus Earmark $72000.00 09-aug-2005 09-aug-2005 78500 TROY OH MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS MCBOCC 6284 5309 Bus Earmark $72000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Vanessa Adams 201 WEST MAIN ST 45373 9374405488 390611610 A (Active) G (Grant) $0.00 N (None) $72000.00 22-jul-2005 27-jul-2005 SFC - Sent for Certification 2 Equipment $72000.00 29-jul-2005 21-jul-2005 26-aug-2005 No 0 amend.tables 52a&52d 08-jun-2004 08-jan-2004 03-aug-2005 PA380045 00 38 OTRB grant $148000.00 17-aug-2005 17-aug-2005 78300 WILKES BARRE PA FRANK MARTZ COACH COMPANY, INC FMCC 5866 OTRB grant $148000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Keith Lynch 239 OLD RIVER ROAD 18702 5708213838 420799340 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $148000.00 26-jul-2005 16-aug-2005 SFC - Sent for Certification 2 Equipment $148000.00 17-aug-2005 26-jul-2005 Yes 1 26-may-2000 VA266012 00 26 Strategic Planning $11000.00 01-sep-2005 01-sep-2005 66000 OAKTON VA CINDY ZOOK ASSOCIATES CZA 6190 Strategic Planning $11000.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Betty Jackson 10800 ARMITA COURT 22124 7032811723 516000900 A (Active) P (Procurement) $0.00 N (None) 18-jul-2005 $11000.00 N/A - Not Applicable 4 R&D or Demo $11000.00 31-aug-2005 13-jul-2005 01-sep-2005 Yes 1 DTFT60-05-F-00026/TO001 31-aug-2005 AK030056 00 03 FY03 5309B for Seward vehicles $196736.00 30-aug-2005 30-aug-2005 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 FY03 5309B for Seward vehicles $196736.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Tina Frost 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) 15-sep-2005 $196736.00 25-jul-2005 17-aug-2005 SFC - Sent for Certification 2 Equipment $196736.00 19-aug-2005 22-jul-2005 31-aug-2005 No 0 Amd #8 04-jun-2004 03-dec-2003 22-aug-2005 NC90X371 00 90 Capital Cost of Contracting FY05 $354888.00 10-aug-2005 10-aug-2005 78400 CARY NC TOWN OF CARY TOC 6287 Capital Cost of Contracting FY05 $520502.00 $0.00 $354888.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dudley Whyte 318 NORTH ACADEMY ST 27513 9194622080 371190870 A (Active) G (Grant) $0.00 N (None) $354888.00 19-jul-2005 09-aug-2005 SFC - Sent for Certification 6 Other $354888.00 10-aug-2005 18-jul-2005 16-aug-2005 No 0 p.5-37 06-jun-2003 06-nov-2003 NC90X371 01 90 Capital Cost of Contracting FY05 $165614.00 01-sep-2005 01-sep-2005 78400 CARY NC TOWN OF CARY TOC 6287 Capital Cost of Contracting FY05 $520502.00 $0.00 $354888.00 18-aug-2005 No 0 Public, Not a Contractor 1 No 0 No 0 Dudley Whyte 318 NORTH ACADEMY ST 27513 9194622080 371190870 A (Active) G (Grant) $0.00 N (None) $165614.00 31-aug-2005 SFI - Sent for Information 6 Other $165614.00 01-sep-2005 31-aug-2005 01-sep-2005 No 0 p.5-37 06-jun-2003 06-nov-2003 MA90X455 00 90 Operating and Capital $648956.00 23-aug-2005 23-aug-2005 78100 PITTSFIELD MA BERKSHIRE REGIONAL TRANSIT AUTHORITY BRTA 1378 Operating and Capital $648956.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley One Columbus Avenue Suite 201 1201 4134992782 250031030 A (Active) G (Grant) $0.00 N (None) $648956.00 28-jul-2005 18-aug-2005 SFC - Sent for Certification 7 Operating Assistance $648956.00 19-aug-2005 28-jul-2005 25-aug-2005 No 0 03-nov-2003 TX37X041 00 37 FY2004 Ways to Work, Texas $297378.00 25-aug-2005 25-aug-2005 78600 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2004 Ways to Work, Texas $297378.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) $297378.00 09-aug-2005 12-aug-2005 SFC - Sent for Certification 6 Other $297378.00 16-aug-2005 08-aug-2005 26-aug-2005 No 0 15-aug-2005 23-aug-2004 CA160046 00 16 Capital Outlay - Specialized Transit $9921776.00 06-sep-2005 06-sep-2005 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 Capital Outlay - Specialized Transi $9921776.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Hunt P.O. BOX 942874 MS-39 94274 9166548625 060673150 A (Active) G (Grant) $0.00 N (None) $9921776.00 N/A - Not Applicable 2 Equipment $9921776.00 02-sep-2005 30-aug-2005 09-sep-2005 No 0 16-dec-2003 NV380007 00 38 Retrofit lifts for 2 vehicles. $71910.00 01-sep-2005 01-sep-2005 78900 N. LAS VEGAS NV K T CONTRACT SERVICES, INC KTCS 6111 Retrofit lifts for 2 vehicles. $71910.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 Philoki Barros 4020 EAST LONE MOUNTAIN ROAD 89031 7026322102 320150003 A (Active) G (Grant) $0.00 N (None) $71910.00 05-aug-2005 26-aug-2005 SFC - Sent for Certification 2 Equipment $71910.00 10-aug-2005 05-aug-2005 Yes 1 . 06-feb-2002 WA37X024 00 37 FY03 JARC WA Work First for Everett Ops $50000.00 12-sep-2005 12-sep-2005 79000 EVERETT WA CITY OF EVERETT EVERETT 1743 FY03 JARC WA Work First for Everett $50000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 3225 CEDAR STREET 98201 4252578803 A (Active) G (Grant) $0.00 N (None) 30-aug-2005 $50000.00 21-jul-2005 12-aug-2005 SFC - Sent for Certification 7 Operating Assistance $50000.00 12-aug-2005 21-jul-2005 No 0 ET-99, Amd 05-06 19-may-2004 08-jul-2005 26-nov-2003 12-aug-2005 GA260004 00 26 Automated Fare Coll - Smart Card Integra $0.00 78400 ATLANTA GA METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY ATLANTA MARTA 1101 Automated Fare Coll - Smart Card In $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Tony Dittmeier/David Mucher 2424 PIEDMONT RD NE 30324 4048485610 130890280 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $1057526.00 22-aug-2005 SFC - Sent for Certification 6 Other $0.00 22-aug-2005 No 0 28-mar-2000 24-may-2004 14-nov-2003 26-feb-2004 FL90X546 00 90 FY 05 5307 Formula $27568803.00 16-aug-2005 16-aug-2005 78400 MIAMI FL MIAMI-DADE TRANSIT AGENCY MIAMI MDTA 1089 FY 05 5307 Formula $27568803.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Dudley Whyte/Elizabeth Martin 111 N.W. 1ST STREET SUITE 910 33128 3053755675 120252010 A (Active) G (Grant) $0.00 N (None) $27568803.00 19-jul-2005 10-aug-2005 SFC - Sent for Certification 6 Other $27568803.00 11-aug-2005 18-jul-2005 17-aug-2005 No 0 1766 04-jan-2001 02-may-2005 14-nov-2003 26-nov-2003 WA37X025 00 37 FY 2005 JARC Workfirst/Okanogan $968317.00 12-sep-2005 12-sep-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY 2005 JARC Workfirst/Okanogan $968317.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost 503-962-4921 P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $968317.00 27-jul-2005 26-aug-2005 SFC - Sent for Certification 7 Operating Assistance $968317.00 02-sep-2005 27-jul-2005 No 0 PT&CO 05 25-jul-2004 26-nov-2003 08-sep-2005 PA260019 00 26 ITS GRANT (PHASE II MOBILITY MANGER) $661855.00 16-aug-2005 16-aug-2005 78300 ROCHESTER PA BEAVER COUNTY TRANSIT AUTHORITY BCTA 1422 ITS GRANT (PHASE II MOBILITY MANGER $661855.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 FBicchetti/KRoscher 200 W. WASHINGTON ST 15074 7247284255 420070460 A (Active) G (Grant) $0.00 N (None) 25-aug-2005 $661855.00 20-jul-2005 10-aug-2005 SFC - Sent for Certification 2 Equipment $661855.00 10-aug-2005 20-jul-2005 17-aug-2005 No 0 07-sep-2000 23-mar-2004 31-jan-2002 12-nov-2003 NC90X372 00 90 Capital and Operating for FY 05/06 $1556689.00 22-aug-2005 22-aug-2005 78400 WINSTON-SALEM NC CITY OF WINSTON-SALEM WINSTON-SALEM CITY OF 1114 Capital and Operating for FY 05/06 $2327945.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dudley Whyte P.O. BOX 2511 100 E. First St. 27102 3367272648 Triad A (Active) G (Grant) $0.00 N (None) $1556689.00 28-jul-2005 19-aug-2005 SFC - Sent for Certification 7 Operating Assistance $1556689.00 22-aug-2005 28-jul-2005 22-aug-2005 No 0 9-22 07-aug-2000 04-apr-2005 22-apr-2003 03-jun-2004 NC90X372 01 90 Capital and Operating for FY 05/06 $771256.00 01-sep-2005 01-sep-2005 78400 WINSTON-SALEM NC CITY OF WINSTON-SALEM WINSTON-SALEM CITY OF 1114 Capital and Operating for FY 05/06 $2327945.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Dudley Whyte P.O. BOX 2511 100 E. First St. 27102 3367272648 Triad A (Active) G (Grant) $0.00 N (None) $771256.00 31-aug-2005 SFI - Sent for Information 7 Operating Assistance $771256.00 01-sep-2005 31-aug-2005 02-sep-2005 No 0 9-22 07-aug-2000 04-apr-2005 22-apr-2003 03-jun-2004 NV90X046 00 90 FFY05 Sec.5307 Operating & Capita $6276371.00 08-sep-2005 08-sep-2005 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHOE 1669 FFY05 Sec.5307 Operating & Capita $6276371.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sean Mao, 415-744-2738 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 320310170 A (Active) G (Grant) $0.00 N (None) $6276371.00 18-aug-2005 07-sep-2005 SFC - Sent for Certification 2 Equipment $6276371.00 08-sep-2005 18-aug-2005 No 0 Washoe 2, 8-9 07-sep-2000 19-jan-2001 01-apr-1999 26-nov-2003 TX90X690 00 90 Temple, TX, Planning, Oper., Capital $225000.00 07-sep-2005 07-sep-2005 78600 SAN SABA TX HILL COUNTRY TRANSIT DISTRICT HCTD 5827 Temple, TX, Planning, Oper., Capita $225000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Lynn Hayes P.O. Box 217 2905 W. Wallace St. 76877 3253724677 484116190 A (Active) G (Grant) $0.00 N (None) $225000.00 01-sep-2005 06-sep-2005 SFC - Sent for Certification 6 Other $225000.00 07-sep-2005 01-sep-2005 08-sep-2005 No 0 06-jun-2005 19-apr-2005 12-nov-2003 IA37X011 00 37 Operating and capital $145000.00 02-sep-2005 02-sep-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Operating and capital $145000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Russell 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $145000.00 18-jul-2005 15-aug-2005 SFC - Sent for Certification 7 Operating Assistance $145000.00 30-aug-2005 18-jul-2005 09-sep-2005 No 0 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 24-aug-2005 OR80X015 00 80 FY05 5303/5313 (b) Planning $661512.00 02-sep-2005 02-sep-2005 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 FY05 5303/5313 (b) Planning $661512.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) $661512.00 N/A - Not Applicable 3 Planning $661512.00 02-sep-2005 30-aug-2005 No 0 See below. 15-oct-2002 15-dec-2003 PA030378 00 03 FY 2005 Fixed Guideway Mod. $4000240.00 30-aug-2005 30-aug-2005 78300 PITTSBURGH PA PORT AUTHORITY OF ALLEGHENY COUNTY PAAC 1441 FY 2005 Fixed Guideway Mod. $4000240.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 FBicchetti/KCrippen 345 SIXTH AVENUE THIRD FLOOR 15222 4125665311 420036600 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $4000240.00 04-aug-2005 23-aug-2005 SFC - Sent for Certification 2 Equipment $4000240.00 30-aug-2005 04-aug-2005 31-aug-2005 No 0 07-aug-2000 11-jun-2003 03-nov-2003 24-nov-2003 CA030702 00 03 FY04/05 Sec5309 Alternate Fuel buses $0.00 78900 LOS ANGELES CA LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY LACMTA 5566 FY04/05 Sec5309 Alternate Fuel bus $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Ray Tellis 213.202.3956 ONE GATEWAY PLAZA 90012 2139222459 060371980 A (Active) G (Grant) $0.00 N (None) 09-sep-2005 $5827051.00 04-aug-2005 29-aug-2005 SFC - Sent for Certification 2 Equipment $5827051.00 23-aug-2005 04-aug-2005 No 0 16 24-nov-2003 CT90X409 00 90 Transit Enhancements-Bus Shelters $0.00 78100 HARTFORD CT GREATER HARTFORD TRANSIT DISTRICT GHTD 1335 Transit Enhancements-Bus Shelters $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger ONE UNION PLACE 6103 8602475329 090030280 A (Active) G (Grant) $0.00 N (None) $72000.00 15-aug-2005 06-sep-2005 SFC - Sent for Certification 2 Equipment $72000.00 08-sep-2005 15-aug-2005 No 0 29-feb-2000 20-may-2005 23-jan-2004 WI90X440 00 90 Capital cost of operating and capital eq $0.00 78500 WEST BEND WI WASHINGTON COUNTY TRANSIT SERVICES WCTS 6195 Capital cost of operating and capit $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 333 EAST WASHINGTON ST 53095 2623354497 550793100 A (Active) G (Grant) $0.00 N (None) $392841.00 11-aug-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $392841.00 12-sep-2005 01-aug-2005 No 0 06-jul-2004 09-jun-2004 MT030026 00 03 Downtown Transit Center $0.00 78800 BILLINGS MT CITY OF BILLINGS BILLS 1150 Downtown Transit Center $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover P.O. BOX 1178 59103 4066578200 301110100 A (Active) G (Grant) $0.00 N (None) $3707861.00 03-aug-2005 31-aug-2005 SFC - Sent for Certification 1 Construction $3707861.00 08-aug-2005 03-aug-2005 No 0 14-may-2004 15-mar-2007 02-jan-2007 19-nov-2003 WI90X439 00 90 2005 OPERATING ASSISTANCE $0.00 78500 RACINE WI CITY OF RACINE RACINE CITY 1262 2005 OPERATING ASSISTANCE $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Victor Austin 730 WASHINGTON AVENUE 53403 2626369191 551013970 A (Active) G (Grant) $0.00 N (None) $1807597.00 11-aug-2005 02-sep-2005 SFC - Sent for Certification 7 Operating Assistance $1807597.00 12-sep-2005 11-aug-2005 No 0 08-jun-2004 04-nov-2003 VT030043 00 03 Winooski Bus passenger facilities $0.00 78100 BURLINGTON VT CITY OF BURLINGTON, VERMONT DEPT OF PUBLIC WORKS 5852 Winooski Bus passenger facilities $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Judi Molloy P.O. BOX 849 5042 8028639094 500070120 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $491839.00 12-aug-2005 02-sep-2005 SFC - Sent for Certification 1 Construction $491839.00 07-sep-2005 12-aug-2005 No 0 14-jun-2000 15-jul-2004 CA18X023 00 18 OPERATING, CAPITAL, RTAP AND ADMIN $13909136.00 06-sep-2005 06-sep-2005 78900 SACRAMENTO CA CALIFORNIA STATE DOT (CALTRANS) DIVISION OF MASS TRANSPORTATION CALTRANS 1622 OPERATING, CAPITAL, RTAP AND ADMIN $13909136.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 John Hunt P.O. BOX 942874 MS-39 94274 9166548625 060673150 A (Active) G (Grant) $0.00 N (None) $13909136.00 31-aug-2005 N/A - Not Applicable 2 Equipment $13909136.00 02-sep-2005 30-aug-2005 09-sep-2005 No 0 16-dec-2003 DC908008 00 90 ADA Rail Stations Compliance Assessments $0.00 68000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 ADA Rail Stations Compliance Assess $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Clarissa Swann STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $298145.00 N/A - Not Applicable 6 Other $298145.00 01-aug-2005 21-jul-2005 Yes 1 MA90X458 00 90 Capital Purchases and Improvements $0.00 78100 ATTLEBORO MA GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY GATRA 1365 Capital Purchases and Improvements $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 D. Laidley 7 MILL STREET 2703 5082261102 250050050 A (Active) G (Grant) $0.00 N (None) $1260000.00 24-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 24-aug-2005 No 0 30-jun-2000 02-sep-2005 21-nov-2003 DC908009 00 90 ADA Quarterly Progress Report Monitoring $0.00 68000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 ADA Quarterly Progress Report Monit $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Cheryl Hershey STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $89858.00 N/A - Not Applicable 6 Other $89858.00 01-aug-2005 21-jul-2005 Yes 1 MI37X020 00 37 Job Access Reverse Commute Transportatio $0.00 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Job Access Reverse Commute Transpor $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 MARY CAMPBELL 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $1734568.00 24-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 13-aug-2005 No 0 03-apr-2000 10-feb-2003 15-dec-2003 KS37X005 00 37 Job Access Project $0.00 78700 TOPEKA KS TOPEKA METROPOLITAN TRANSIT AUTHORITY TOPEKA MTA 1823 Job Access Project $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 201 NORTH KANSAS 66603 7852332011 A (Active) G (Grant) $0.00 N (None) $693882.00 09-aug-2005 02-sep-2005 SFC - Sent for Certification 7 Operating Assistance $693882.00 07-sep-2005 09-aug-2005 No 0 14-nov-2000 28-jan-2003 12-sep-2002 21-jan-2004 08-sep-2005 AK90X034 00 90 FY05 CMAQ - for Bus Stop Facilities $286560.00 22-aug-2005 22-aug-2005 79000 FAIRBANKS AK Fairbanks North Star Borough FAIRBANKS NSB 1734 FY05 CMAQ - for Bus Stop Facilities $286560.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Tina Frost 503-962-4921 3175 PEGER ROAD 99709 9074591002 020900770 A (Active) G (Grant) $0.00 N (None) $286560.00 28-jul-2005 17-aug-2005 SFC - Sent for Certification 2 Equipment $286560.00 19-aug-2005 28-jul-2005 24-aug-2005 No 0 Amendment #8 25-jul-2003 25-jun-2004 MO260010 00 26 United We Ride Workshops $35000.00 22-aug-2005 22-aug-2005 78700 JEFFERSON CITY MO MISSOURI DEPARTMENT OF TRANSPORTATION MODOT 1814 United We Ride Workshops $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe P.O. BOX 270 65102 5735265505 290374040 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 22-aug-2005 22-aug-2005 23-aug-2005 No 0 01-apr-2005 15-dec-2002 12-dec-2003 NC380003 00 38 Add four lifts to buses $84090.00 22-aug-2005 22-aug-2005 78400 DURHAM NC SOUTHERN COACH COMPANY SCC 6501 Add four lifts to buses $84090.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Dudley Whyte 1300 E. PETTIGREW ST 27701 9196881230 370631360 A (Active) G (Grant) $0.00 N (None) $84090.00 26-jul-2005 19-aug-2005 SFC - Sent for Certification 2 Equipment $84090.00 22-aug-2005 26-jul-2005 25-aug-2005 No 0 21-jul-2005 NE260002 00 26 United We Ride $35000.00 01-sep-2005 01-sep-2005 78700 LINCOLN NE NEBRASKA DEPARTMENT OF ROADS NDOR- 1815 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe 816-329-3929 Rail & Public Transp Division PO Box 94759 68509 4024794694 311092830 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 3 Planning $35000.00 31-aug-2005 30-aug-2005 12-sep-2005 No 0 01-apr-2005 30-sep-2002 14-dec-2001 09-sep-2004 PA90X559 00 90 Operating Assistance $551681.00 30-aug-2005 30-aug-2005 78300 HAZLETON PA HAZLETON PUBLIC TRANSIT HPT 6236 Operating Assistance $551681.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Keith Lynch/Janet Kampf 40 NORTH CHURCH ST 18201 5704595414 420799340 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $551681.00 24-aug-2005 29-aug-2005 SFC - Sent for Certification 7 Operating Assistance $551681.00 30-aug-2005 23-aug-2005 31-aug-2005 No 0 26-apr-2004 03-jan-2003 21-nov-2003 WA030214 00 03 FY05 5309B Wa State Bus & Bus Related $0.00 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 FY05 5309B Wa State Bus & Bus Relat $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Tina Frost P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) 30-sep-2005 $3158279.00 01-aug-2005 06-sep-2005 SFC - Sent for Certification 2 Equipment $3158279.00 09-sep-2005 01-aug-2005 No 0 25-jul-2004 26-nov-2003 09-sep-2005 WA90X354 00 90 FY05 5307 Operating Assistance $0.00 79000 LONGVIEW WA CITY OF LONGVIEW LONGVIEW 1747 FY05 5307 Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Annette Clothier (206) 220-4461 P.O. BOX 128 98632 3604425661 A (Active) G (Grant) $0.00 N (None) $700753.00 29-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 29-aug-2005 No 0 24-jun-2005 18-nov-2003 MO90X226 00 90 TROLLEY GRANT - TRANSPORTATION ENHANCEME $0.00 78700 KANSAS CITY MO MID-AMERICA REGIONAL COUNCIL MARC 1851 TROLLEY GRANT - TRANSPORTATION ENHA $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Leah Russell 8163293939 600 BROADWAY 300 RIVERGATE CENTER 64105 8164744240 A (Active) G (Grant) $0.00 N (None) $125800.00 04-aug-2005 02-sep-2005 SFC - Sent for Certification 6 Other $0.00 28-jul-2005 No 0 01-apr-2005 09-oct-2002 16-dec-2003 IT266023 00 26 Ridership Analysis $0.00 66000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 Ridership Analysis $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Gary Delorme STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) 30-aug-2005 $75000.00 N/A - Not Applicable 4 R&D or Demo $75000.00 01-sep-2005 27-jun-2005 Yes 1 30-aug-2005 NJ18X018 00 18 FY04/05 Section 5311 $3754623.00 06-sep-2005 06-sep-2005 78200 NEWARK NJ NEW JERSEY TRANSIT CORPORATION NJTC 1414 FY04/05 Section 5311 $3754623.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Faye Ellison ONE PENN PLAZA EAST 7105 9734917107 340132130 A (Active) G (Grant) $0.00 N (None) $3754623.00 N/A - Not Applicable 6 Other $3754623.00 06-sep-2005 02-sep-2005 07-sep-2005 No 0 III-43 25-apr-2000 06-jul-2005 05-may-2003 09-dec-2003 VT030045 00 03 Rehab of Historic Depot $245920.00 30-aug-2005 30-aug-2005 78100 ST. JOHNSBURY VT TOWN OF ST. JOHNSBURY TOSJ 6505 Rehab of Historic Depot $245920.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 1187 MAIN ST 5819 8027483926 500270457 A (Active) G (Grant) $0.00 N (None) 20-sep-2005 $245920.00 12-aug-2005 15-aug-2005 SFC - Sent for Certification 1 Construction $245920.00 22-aug-2005 12-aug-2005 Yes 1 24-aug-2005 DC037101 00 03 International Fuel Cell Bus Workshops $150000.00 02-sep-2005 02-sep-2005 67000 WASHINGTON DC ELECTRIC DRIVE TRANSPORTATION ASSOCIATION (formerly EVAA) EDTA (formerly EVAA) 5914 International Fuel Cell Bus Worksho $150000.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Shang Hsiung 1350 I Street, NW Suite 1050 20005 2024080774 110010010 A (Active) C (Cooperative Agreement) $0.00 N (None) $150000.00 N/A - Not Applicable 4 R&D or Demo $150000.00 30-aug-2005 27-jul-2005 Yes 1 WY160029 00 16 Section 5310 Capital Purchases $214136.00 30-aug-2005 30-aug-2005 78800 CHEYENNE WY WYOMING DEPARTMENT OF TRANSPORTATION WYDOT 1168 Section 5310 Capital Purchases $214136.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover, FTA 5300 BISHOP BOULEVARD 82009 3077774181 A (Active) G (Grant) $0.00 N (None) $214136.00 N/A - Not Applicable 2 Equipment $214136.00 23-aug-2005 23-aug-2005 30-aug-2005 No 0 31-jan-2004 22-aug-2007 10-nov-2003 VA90X267 00 90 Operating Assistance $1893400.00 09-sep-2005 09-sep-2005 78300 ROANOKE VA GREATER ROANOKE TRANSIT COMPANY GRTC ROANOKE 1460 Operating Assistance $1893400.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 P.Kampf/E.Burick (215) 656-7100 POST OFFICE BOX 13247 24032 5409820305 517702100 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $1893400.00 17-aug-2005 07-sep-2005 SFC - Sent for Certification 7 Operating Assistance $1893400.00 08-sep-2005 17-aug-2005 13-sep-2005 No 0 17-oct-2000 22-feb-2005 22-feb-2005 06-nov-2003 WY81X004 00 81 Wyoming Consolidated Planning Grant $575487.00 30-aug-2005 30-aug-2005 78800 CHEYENNE WY WYOMING DEPARTMENT OF TRANSPORTATION WYDOT 1168 Wyoming Consolidated Planning Grant $575487.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Cover, FTA 5300 BISHOP BOULEVARD 82009 3077774181 A (Active) G (Grant) $0.00 N (None) $575487.00 N/A - Not Applicable 3 Planning $575487.00 30-aug-2005 30-aug-2005 30-aug-2005 No 0 31-jan-2004 22-aug-2007 10-nov-2003 MS260004 00 26 United We Ride (UWR) $0.00 78400 JACKSON MS MISSISSIPPI DEPARTMENT OF TRANSPORTATION MISSISSIPPI DOT 1009 United We Ride (UWR) $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 David Mucher P.O. BOX 1850 39215 6013597800 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $0.00 09-sep-2005 No 0 125 - 127 06-jan-2000 28-sep-2004 24-feb-2003 19-may-2004 CO37X018 00 37 I-70 Corrdior Transit Service $103989.00 16-aug-2005 16-aug-2005 78800 ASPEN CO ROARING FORK TRANSPORTATION AUTHORITY RFTA 6184 I-70 Corrdior Transit Service $103989.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 David Beckhouse 51 SERVICE CENTER DR 81611 9709201905 080970090 A (Active) G (Grant) $0.00 N (None) $103989.00 02-aug-2005 03-aug-2005 SFC - Sent for Certification 7 Operating Assistance $103989.00 08-aug-2005 02-aug-2005 18-aug-2005 No 0 29-may-2004 17-jul-2005 17-jul-2005 08-dec-2003 AK37X009 00 37 FY 04 JARC 3037 for North Pole $74344.00 16-aug-2005 16-aug-2005 79000 FAIRBANKS AK Fairbanks North Star Borough FAIRBANKS NSB 1734 FY 04 JARC 3037 for North Pole $74344.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Tina Frost 503-962-4921 3175 PEGER ROAD 99709 9074591002 020900770 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $74344.00 28-jul-2005 03-aug-2005 SFC - Sent for Certification 7 Operating Assistance $74344.00 09-aug-2005 28-jul-2005 22-aug-2005 No 0 25-jul-2003 25-jun-2004 09-aug-2005 AK260002 00 26 05 TCSP for Kincaid Trail Improvements $0.00 79000 ANCHORAGE AK MUNICIPALITY OF ANCHORAGE ANCHORAGE 1707 05 TCSP for Kincaid Trail Improveme $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Elizabeth K.M. Sier 206-220-7956 P. O. BOX 196650 99519 9073438484 020200130 A (Active) G (Grant) $0.00 N (None) $846377.00 18-aug-2005 13-sep-2005 SFC - Sent for Certification 2 Equipment $0.00 18-aug-2005 No 0 STIP amendment 10 15-oct-2003 15-jan-2004 05-apr-2004 KS18X023 00 18 Public Transit $4381726.00 26-aug-2005 26-aug-2005 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Public Transit $4381726.00 $0.00 $21397.00 08-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe 816-329-3929 Harrison Center 700 SW Harrison 66603 7852963841 A (Active) G (Grant) $0.00 N (None) $4381726.00 SFI - Sent for Information 7 Operating Assistance $4381726.00 26-aug-2005 26-aug-2005 30-aug-2005 No 0 . 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 MI267006 00 26 FY2005 BUSolutions Project $350870.00 07-sep-2005 07-sep-2005 67000 TROY MI AUTOMATION ALLEY AA 6515 FY2005 BUSolutions Project $350870.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Marcel Belanger, TRI-20, 202-366-0725 2675 BELLINGHAM 48083 2484573301 261631260 A (Active) C (Cooperative Agreement) $0.00 N (None) 25-aug-2005 $350870.00 N/A - Not Applicable 4 R&D or Demo $350870.00 25-aug-2005 23-aug-2005 08-sep-2005 No 0 MI267006 01 26 FY2005 BUSolutions Project $0.00 67000 TROY MI AUTOMATION ALLEY AA 6515 FY2005 BUSolutions Project $350870.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Marcel Belanger, TRI-20, 202-366-0725 2675 BELLINGHAM 48083 2484573301 261631260 A (Active) C (Cooperative Agreement) $0.00 N (None) $194730.00 N/A - Not Applicable 4 R&D or Demo $0.00 12-sep-2005 No 0 CA030737 00 03 CONSTRUCTION OF OPERATIONS & MAINT FACIL $0.00 78900 VISALIA CA VISALIA, CITY OF VSLIA 2581 CONSTRUCTION OF OPERATIONS & MAINT $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 John Hunt P.O. BOX 4002 93278 5597134100 061074050 A (Active) G (Grant) $0.00 N (None) $1456764.00 26-aug-2005 SFC - Sent for Certification 1 Construction $1456764.00 30-aug-2005 26-aug-2005 No 0 78 15-feb-2000 10-nov-2003 KS80X012 00 80 Statewide Planning & Research $71063.00 26-aug-2005 26-aug-2005 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 Statewide Planning & Research $71063.00 $0.00 $251.00 02-sep-2005 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe 3293929 Harrison Center 700 SW Harrison 66603 7852963841 A (Active) C (Cooperative Agreement) $0.00 N (None) $71063.00 N/A - Not Applicable 3 Planning $71063.00 26-aug-2005 26-aug-2005 30-aug-2005 No 0 . 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 KS260004 00 26 United We Ride $35000.00 25-aug-2005 25-aug-2005 78700 TOPEKA KS KANSAS DEPARTMENT OF TRANSPORTATION KDOT 1813 United We Ride $35000.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Cathy Monroe (816) 329-3929 Harrison Center 700 SW Harrison 66603 7852963841 A (Active) G (Grant) $0.00 N (None) $35000.00 N/A - Not Applicable 6 Other $35000.00 24-aug-2005 23-aug-2005 26-aug-2005 No 0 03-feb-2000 10-feb-2003 01-may-2003 22-dec-2003 CO90X150 00 90 2005 5307 Grant $2215386.00 31-aug-2005 31-aug-2005 78800 FORT COLLINS CO CITY OF FORT COLLINS FTCOL 1138 2005 5307 Grant $2215386.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 David Beckhouse P.O. BOX 580 80522 9702216620 A (Active) G (Grant) $0.00 N (None) $2215386.00 08-aug-2005 10-aug-2005 SFC - Sent for Certification 2 Equipment $2215386.00 30-aug-2005 08-aug-2005 No 0 26-apr-2004 20-dec-2006 01-sep-2007 22-mar-2004 WI37X012 00 37 FY2005 Ways to Work, Milwaukee WI $0.00 78500 MILWAUKEE WI WAYS TO WORK, INC. WTWI 6177 FY2005 Ways to Work, Milwaukee WI $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Victor Austin 11700 WEST LAKE PARK DR 53224 4143591040 550793100 A (Active) G (Grant) $0.00 N (None) $495591.00 25-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 25-aug-2005 No 0 15-aug-2005 23-aug-2004 UT030052 00 03 Bus replacement $520137.00 25-aug-2005 25-aug-2005 78800 LOGAN UT CITY OF LOGAN LOGAN 5576 Bus replacement $520137.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Don Cover 720-963-3332 255 N. MAIN 84321 4357169695 490054405 A (Active) G (Grant) $0.00 N (None) 01-sep-2005 $520137.00 10-aug-2005 12-aug-2005 SFC - Sent for Certification 2 Equipment $520137.00 12-aug-2005 10-aug-2005 01-sep-2005 No 0 59 01-jul-2005 09-feb-2004 UT90X047 00 90 OPER. & CAP. ASSIST. $571931.00 18-aug-2005 18-aug-2005 78800 LOGAN UT CITY OF LOGAN LOGAN 5576 OPER. & CAP. ASSIST. $571931.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 255 N. MAIN 84321 4357169695 490054405 A (Active) G (Grant) $0.00 N (None) $571931.00 10-aug-2005 12-aug-2005 SFC - Sent for Certification 6 Other $571931.00 18-aug-2005 10-aug-2005 22-aug-2005 No 0 59 01-jul-2005 09-feb-2004 PA317005 00 31 FY04/05 Bus Testing Cooperative Agmt $4884136.00 31-aug-2005 31-aug-2005 67000 UNIVERSITY PARK PA PENNSYLVANIA STATE UNIVERSITY PENNSYLVANIA UIV 2064 FY04/05 Bus Testing Cooperative Agm $4884136.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 Marcel Belanger, TRI-20, 202-366-0725 207 OLD MAIN 16802 0000000000 420278100 A (Active) C (Cooperative Agreement) $0.00 N (None) $4884136.00 N/A - Not Applicable 4 R&D or Demo $4884136.00 31-aug-2005 03-aug-2005 06-sep-2005 No 0 16-sep-2004 PA317005 01 31 FY04/05 Bus Testing Cooperative Agmt $0.00 67000 UNIVERSITY PARK PA PENNSYLVANIA STATE UNIVERSITY PENNSYLVANIA UIV 2064 FY04/05 Bus Testing Cooperative Agm $4884136.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 Marcel Belanger, TRI-20, 202-366-0725 207 OLD MAIN 16802 0000000000 420278100 A (Active) C (Cooperative Agreement) $0.00 N (None) $1024274.00 N/A - Not Applicable 4 R&D or Demo $0.00 12-sep-2005 No 0 16-sep-2004 CA266004 00 26 Affordable Housing Near Transit $0.00 66000 Oakland CA Reconnecting America CTOD 6218 Affordable Housing Near Transit $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Paul L. Marx 436 14th Street Suite 1005 94612 5102688602 320030150 A (Active) C (Cooperative Agreement) $0.00 N (None) 31-aug-2005 $100000.00 N/A - Not Applicable 4 R&D or Demo $100000.00 17-aug-2005 29-jul-2005 Yes 1 DC908010 00 90 DBE Compliance Reviews $0.00 68000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 DBE Compliance Reviews $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/Sandra McCrea STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $246947.00 N/A - Not Applicable 6 Other $246947.00 01-aug-2005 01-aug-2005 Yes 1 DC908011 00 90 Commuter Rail Stations Oversight $0.00 68000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 Commuter Rail Stations Oversight $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Beverly Phipps/John Day STREET ADDRESS 20590 0000000000 A (Active) P (Procurement) $0.00 N (None) $59763.00 N/A - Not Applicable 6 Other $59763.00 01-aug-2005 01-aug-2005 Yes 1 VI18X019 00 18 2005/2006 Apportionment $0.00 78200 ST. THOMAS VI VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS VIDPW 2015 2005/2006 Apportionment $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Maureen Moritz 8244 SUB BASE 802 3407764844 A (Active) G (Grant) $0.00 N (None) $314727.00 N/A - Not Applicable 6 Other $0.00 08-sep-2005 No 0 08-jun-2005 04-aug-2004 VI160020 00 16 Purchase Vehicles $0.00 78200 ST. THOMAS VI VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS VIDPW 2015 Purchase Vehicles $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Maureen Moritz 8244 SUB BASE 802 3407764844 A (Active) G (Grant) $0.00 N (None) $151963.00 N/A - Not Applicable 6 Other $0.00 08-sep-2005 No 0 08-jun-2005 04-aug-2004 MI030227 00 03 Facilities Improvements $0.00 78500 DETROIT MI CITY OF DETROIT DEPARTMENT OF TRANSPORTATION DETROIT DOT 2107 Facilities Improvements $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Mary Campbell 1301 EAST WARREN AVENUE 48207 3138337025 261631260 A (Active) G (Grant) $0.00 N (None) $3888080.00 18-aug-2005 08-sep-2005 SFC - Sent for Certification 6 Other $0.00 13-aug-2005 No 0 03-apr-2000 10-feb-2003 15-dec-2003 ME90X146 00 90 STP-Preventive Maintenance $0.00 78100 Portland ME NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY NNEPRA 5691 STP-Preventive Maintenance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Judi Molloy 75 West Commercial St. Suite 204 4101 2077801000 230056400 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $975000.00 22-aug-2005 SFC - Sent for Certification 6 Other $0.00 22-aug-2005 No 0 28-aug-2000 26-jan-1998 12-feb-2004 DC030057 00 03 Potomac Yard Transit Way to Crystal Cty $786943.00 12-sep-2005 12-sep-2005 65000 WASHINGTON DC WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) WMATA 1398 Potomac Yard Transit Way to Crystal $786943.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Deborah Burns 600 FIFTH STREET, NW 20001 2029622829 110010010 A (Active) G (Grant) $0.00 D (Deferred) 15-sep-2005 $786943.00 18-aug-2005 07-sep-2005 SFC - Sent for Certification 6 Other $786943.00 09-sep-2005 17-aug-2005 No 0 18-nov-1999 16-mar-2005 27-apr-2004 PA90X558 00 90 STP/Flex `6` Trans. Improvement Projects $680000.00 07-sep-2005 07-sep-2005 78300 LANCASTER PA RED ROSE TRANSIT AUTHORITY RRTA 1434 STP/Flex `6` Trans. Improvement Pro $680000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Kampf/E. Burick 45 ERICK ROAD 17601 7173975613 420714180 A (Active) G (Grant) $0.00 N (None) 15-sep-2005 $680000.00 15-aug-2005 02-sep-2005 SFC - Sent for Certification 1 Construction $680000.00 06-sep-2005 15-aug-2005 07-sep-2005 No 0 27-mar-2001 28-jul-2003 17-jun-2005 24-nov-2003 TX90X688 00 90 CAPITAL AND OPERATING ASSISTANVE $389302.00 01-sep-2005 01-sep-2005 78600 GRAND PRAIRIE TX CITY OF GRAND PRAIRIE GRAND PRAIRIE CTY 5154 CAPITAL AND OPERATING ASSISTANVE $389302.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham P.O.BOX 534045 75053 9722378545 481132800 A (Active) G (Grant) $0.00 N (None) 01-oct-2005 $389302.00 17-aug-2005 18-aug-2005 SFC - Sent for Certification 6 Other $389302.00 31-aug-2005 17-aug-2005 No 0 09-may-2005 15-mar-2004 AR160029 00 16 Statewide Capital assistance $1071700.00 02-sep-2005 02-sep-2005 78600 LITTLE ROCK AR ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT ARKANSAS DOT 1561 Statewide Capital assistance $1071700.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 SARAH GRAHAM P.O. BOX 2261 10324 INTERSTATE 30 72203 5015692000 A (Active) G (Grant) $0.00 N (None) $1071700.00 N/A - Not Applicable 6 Other $1071700.00 02-sep-2005 31-aug-2005 02-sep-2005 No 0 . 20-mar-2002 15-jun-2001 12-nov-2003 ME90X147 00 90 Capital Preventive Maint $0.00 78100 PORTLAND ME CASCO BAY ISLAND TRANSIT DISTRICT CBITD 1883 Capital Preventive Maint $0.00 $0.00 $0.00 No 0 Not Specified 0 No 0 Yes 1 Judi Molloy P.O. BOX 4656 4112 2077747871 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $320152.00 24-aug-2005 SFC - Sent for Certification 6 Other $0.00 24-aug-2005 No 0 Amendment 06-apr-2000 15-dec-2003 16-jul-2004 NV030031 00 03 FFY05 Section 5309 Bus and Bus-Related $0.00 78900 RENO NV REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY WASHOE 1669 FFY05 Section 5309 Bus and Bus-Rela $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 Sean Mao, 415-744-2738 2050 VILLANOVA DR. P.O. BOX 30002 89520 7753480400 320310170 A (Active) G (Grant) $0.00 N (None) $3622711.00 18-aug-2005 SFC - Sent for Certification 1 Construction $3622711.00 31-aug-2005 18-aug-2005 No 0 Washoe 10 07-sep-2000 19-jan-2001 01-apr-1999 26-nov-2003 NJ90X073 00 90 FY05 Program of Projects $3722623.00 09-sep-2005 09-sep-2005 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 FY05 Program of Projects $3722623.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Janet Kampf 215-656-7254 P.O. Box 1949 8101 8569682210 340070520 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $3722623.00 12-aug-2005 09-sep-2005 SFC - Sent for Certification 1 Construction $3722623.00 09-sep-2005 12-aug-2005 No 0 . 10-oct-2000 03-jul-2002 05-jun-2002 12-apr-2004 NJ030157 00 03 FY05 Fixed Guideway Application $6234643.00 08-sep-2005 08-sep-2005 78300 CAMDEN NJ DELAWARE RIVER PORT AUTHORITY DRPA 1413 FY05 Fixed Guideway Application $6234643.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 J. Kampf P.O. Box 1949 8101 8569682210 340070520 A (Active) G (Grant) $0.00 N (None) 16-sep-2005 $6234643.00 12-aug-2005 07-sep-2005 SFC - Sent for Certification 1 Construction $6234643.00 08-sep-2005 12-aug-2005 No 0 . 10-oct-2000 03-jul-2002 05-jun-2002 12-apr-2004 PA160031 00 16 Vehicles & Communications Equip. $4225614.00 01-sep-2005 01-sep-2005 78300 HARRISBURG PA PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PENNDOT 1429 Vehicles & Communications Equip. $4225614.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Florence Bicchetti P. O. Box 3151 17105 7177833990 420433500 A (Active) G (Grant) $0.00 N (None) 01-sep-2005 $4225614.00 N/A - Not Applicable 2 Equipment $4225614.00 01-sep-2005 31-aug-2005 No 0 23-mar-2000 26-jul-2004 10-apr-2003 01-dec-2003 VA90X265 00 90 State Safety Oversight Program $0.00 65000 ALEXANDRIA VA MAN-MACHINE SYSTEMS ASSESSMENT, INC. MMSAI 6517 State Safety Oversight Program $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Jerry Fisher 4401 FORD AVE 22302 7039332446 515100040 A (Active) P (Procurement) $0.00 N (None) 26-sep-2005 $900000.00 N/A - Not Applicable 8 Safety $0.00 09-aug-2005 No 0 NJ261005 00 26 ConnectingCommunities $0.00 65000 NEW BRUNSWICK NJ RUTGERS, THE STATE UNIVERSITY Rutgers 2510 ConnectingCommunities $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Anthony Tisdale ADMINISTRATIVE SERVICES BLDG 8903 7329321700 A (Active) C (Cooperative Agreement) $0.00 N (None) 09-aug-2005 $0.00 N/A - Not Applicable 8 Safety $0.00 09-aug-2005 No 0 03-jun-2004 PA030379 00 03 FFY05 Vehicle & Equipment $0.00 78300 YORK PA YORK COUNTY TRANSPORTATION AUTHORITY YCTA 1447 FFY05 Vehicle & Equipment $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 Yes 1 J. Kampf/Burick 1230 ROOSEVELT AVE 17404 7178465562 421339610 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $1457667.00 11-aug-2005 02-sep-2005 SFC - Sent for Certification 2 Equipment $1457667.00 06-sep-2005 11-aug-2005 No 0 10-oct-2000 06-apr-2005 05-may-2005 13-may-2004 07-sep-2005 ND160031 00 16 N.Dak. 5310 FY2005 apportionment $319310.00 09-sep-2005 09-sep-2005 78800 BISMARCK ND NORTH DAKOTA DEPARTMENT OF TRANSPORTATION NDDOT 1153 N.Dak. 5310 FY2005 apportionment $319310.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jennifer Stewart 608 EAST BOULEVARD AVENUE 58505 7013282194 380150370 A (Active) G (Grant) $0.00 N (None) $319310.00 N/A - Not Applicable 2 Equipment $319310.00 09-sep-2005 07-sep-2005 12-sep-2005 No 0 09-jul-2005 01-may-2007 06-aug-2004 CT90X410 00 90 Operating Assistance $0.00 78100 NORWALK CT NORWALK TRANSIT DISTRICT NTD 1339 Operating Assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Noah Berger 275 WILSON AVENUE 6854 2032995160 A (Active) G (Grant) $0.00 N (None) 19-sep-2005 $402000.00 18-aug-2005 07-sep-2005 SFC - Sent for Certification 7 Operating Assistance $402000.00 08-sep-2005 18-aug-2005 No 0 15-may-2000 07-jun-2001 23-mar-2001 17-jun-2004 VA903003 00 90 Contract Audit $0.00 62000 FORT BELVOIR VA DEFENSE CONTRACT AUDIT AGENCY DCAA 6518 Contract Audit $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Carlene Jackson 8725 JOHN J. KINGMAN RD SUITE 235 22060 7037672217 515100040 A (Active) I (Interagency Agreement) $0.00 N (None) 30-sep-2005 $150000.00 N/A - Not Applicable 6 Other $150000.00 10-aug-2005 10-aug-2005 Yes 1 WA160031 00 16 2005 FTA 5310 Program $1794704.00 02-sep-2005 02-sep-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 2005 FTA 5310 Program $1794704.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) $1794704.00 N/A - Not Applicable 2 Equipment $1794704.00 02-sep-2005 01-sep-2005 06-sep-2005 No 0 PTO&R05 25-jul-2004 26-nov-2003 AK80X014 00 80 FY04/05 5303 & 05 5313 for Plng projects $342641.00 02-sep-2005 02-sep-2005 79000 JUNEAU AK ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES ALASKA DOT 1725 FY04/05 5303 & 05 5313 for Plng pro $342641.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Elizabeth Sier 3132 CHANNEL DRIVE ROOM 200 99801 9074656991 021101130 A (Active) G (Grant) $0.00 N (None) $342641.00 N/A - Not Applicable 3 Planning $342641.00 02-sep-2005 30-aug-2005 07-sep-2005 No 0 See desc. 04-jun-2004 03-dec-2003 NJ401006 00 40 ConnectingCommunities $300000.00 11-aug-2005 11-aug-2005 65000 NEW BRUNSWICK NJ RUTGERS, THE STATE UNIVERSITY Rutgers 2510 ConnectingCommunities $300000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Anthony Tisdale ADMINISTRATIVE SERVICES BLDG 8903 7329321700 A (Active) C (Cooperative Agreement) $0.00 N (None) $300000.00 N/A - Not Applicable 8 Safety $300000.00 11-aug-2005 11-aug-2005 15-aug-2005 No 0 03-jun-2004 MI401002 00 40 Transit Watch 2 $0.00 65000 GRAND RAPIDS MI HIDALGO & DE VRIES, INC HDVI 6491 Transit Watch 2 $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Gail Taylor, (202) 366-1218 560 FIFTH ST STE 401 49504 6164935000 260812010 A (Active) P (Procurement) $0.00 N (None) 01-oct-2005 $75000.00 N/A - Not Applicable 8 Safety $75000.00 12-aug-2005 11-aug-2005 Yes 1 12-aug-2005 MD401005 00 40 TransitSafety&SecurityRoundtable $150000.00 11-aug-2005 11-aug-2005 65000 Baltimore MD JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY JOHN HOPKINS UIV 2248 TransitSafety&SecurityRoundtable $150000.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 3400 N. Charles Street W400 Wyman Park Center 21218 4105168668 A (Active) C (Cooperative Agreement) $0.00 N (None) 01-oct-2005 $150000.00 N/A - Not Applicable 8 Safety $150000.00 11-aug-2005 11-aug-2005 Yes 1 AL030067 00 03 Section 5309 Oakwood FY 05 $0.00 78400 MONTGOMERY AL ALABAMA DEPARTMENT OF TRANSPORTATION ALABAMA DOT 1000 Section 5309 Oakwood FY 05 $0.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Jerry Hubbard/ Len Lacour 1409 COLISEUM BLVD ROOM N101 36130 3343536421 011012130 A (Active) G (Grant) $0.00 N (None) $55195.00 19-aug-2005 29-aug-2005 SFC - Sent for Certification 6 Other $0.00 19-aug-2005 No 0 resolution 4-05 30-mar-2000 13-dec-2004 24-sep-2002 07-jan-2004 SC90X182 00 90 Express Bus Service $0.00 78400 ROCK HILL SC CITY OF ROCK HILL ROCK HILL CITY 3242 Express Bus Service $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 Yes 1 No 0 Doug Frate P. O. BOX 11706 20730 8033297087 450912200 A (Active) G (Grant) $0.00 N (None) $37500.00 17-aug-2005 SFC - Sent for Certification 6 Other $0.00 17-aug-2005 No 0 35 18-aug-2005 CA380019 00 38 FY 2004 1 retro in other category $0.00 78900 ANAHEIM CA CUSA PCSTC, LLC dba PACIFIC COAST SIGHTSEEING TOURS AND CHARTERS CPCSTC 6516 FY 2004 1 retro in other category $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Philoki Barros 2001 S. MANCHESTER AVE 92802 7149788855 060591410 A (Active) G (Grant) $0.00 N (None) $39780.00 23-aug-2005 SFC - Sent for Certification 2 Equipment $39780.00 30-aug-2005 23-aug-2005 Yes 1 LA90X283 00 90 CAPITAL FINANCIAL ASSISTANCE GRANT $0.00 78600 CHALMETTE LA ST. BERNARD PARISH GOVERNMENT SBURT 1521 CAPITAL FINANCIAL ASSISTANCE GRANT $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Linda Thomas 8201 W. JUDGE PEREZ DRIVE 70043 5042771907 A (Active) G (Grant) $0.00 N (None) $244000.00 18-aug-2005 SFC - Sent for Certification 6 Other $0.00 18-aug-2005 No 0 15-nov-2000 18-may-2001 01-oct-2004 TX90X689 00 90 Operating and Capital $503000.00 01-sep-2005 01-sep-2005 78600 MESQUITE TX CITY OF MESQUITE MESQUITE CTY 1551 Operating and Capital $503000.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Sarah Graham P.O. BOX 850137 75185 9723296833 A (Active) G (Grant) $0.00 N (None) $503000.00 26-aug-2005 30-aug-2005 SFC - Sent for Certification 6 Other $503000.00 31-aug-2005 19-aug-2005 No 0 31-may-2005 22-dec-2003 OR18X022 00 18 05 5311 for Ops, RTAP, Intercity & St Ad $4135277.00 08-sep-2005 08-sep-2005 79000 SALEM OR OREGON DEPARTMENT OF TRANSPORTATION ODOT-PTD 1723 05 5311 for Ops, RTAP, Intercity & $4135277.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier 206-220-7956 555 13TH STREET NE, Suite 3 97301 5039863300 410471810 A (Active) G (Grant) $0.00 N (None) $4135277.00 N/A - Not Applicable 7 Operating Assistance $4135277.00 07-sep-2005 06-sep-2005 No 0 See POP 15-oct-2002 15-dec-2003 VA80X014 00 80 Metropolitan & Statewide Planning $1678608.00 07-sep-2005 07-sep-2005 78300 RICHMOND VA VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION VDR&PT 1459 Metropolitan & Statewide Planning $1678608.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Patricia Kampf 215-656-7071 P.O. Box 590 1313 E. Main Street, Suite 300 23218 8047861051 517602060 A (Active) G (Grant) $0.00 N (None) 07-sep-2005 $1678608.00 N/A - Not Applicable 3 Planning $1678608.00 07-sep-2005 06-sep-2005 09-sep-2005 No 0 Dist Formula 07-aug-2002 06-feb-2004 DC37X015 00 37 JARC Operating Assistance (MI) $109617.00 30-aug-2005 30-aug-2005 78300 WASHINGTON DC COMMUNITY TRANSPORTATION ASSO OF AMERICA CTAA 5488 JARC Operating Assistance (MI) $109617.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 Yes 1 Byrne/Tarone (215) 656-7100 1341 G Street, N.W., 10th floo 20005 2026610208 110010010 A (Active) G (Grant) $0.00 N (None) 23-sep-2005 $109617.00 18-aug-2005 23-aug-2005 SFC - Sent for Certification 7 Operating Assistance $109617.00 24-aug-2005 18-aug-2005 07-sep-2005 No 0 27-aug-2003 23-jan-2004 26-aug-2005 AR90X067 00 90 2005 & 2006 IT Year Funding $0.00 78600 HOT SPRINGS AR CITY OF HOT SPRINGS HOT SPRINGS CTY 1504 2005 & 2006 IT Year Funding $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 P. O. BOX 700 71902 5013216815 050511907 A (Active) G (Grant) $0.00 N (None) $453925.00 N/A - Not Applicable 6 Other $0.00 08-sep-2005 No 0 21-jul-2003 05-nov-2003 VA267228 00 26 Remote Infrared Audible Signage Standard $0.00 67000 ARLINGTON VA REHABILITATION ENGINEERING & ASSISTIVE SOCIETY OF NORTH AMERICA RESNA 6519 Remote Infrared Audible Signage Sta $0.00 $0.00 $0.00 No 0 Private, Not a Contractor 2 No 0 No 0 Aletha Goodine, 202-366-4148 1700 N. MONROE ST STE 1540 22209 7035246686 510130100 A (Active) C (Cooperative Agreement) $0.00 N (None) $20000.00 N/A - Not Applicable 4 R&D or Demo $0.00 02-sep-2005 No 0 MA90X460 00 90 Capital $0.00 78100 LOWELL MA LOWELL REGIONAL TRANSIT AUTHORITY LRTA 1375 Capital $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 Yes 1 Donna Laidley 145 THORNDIKE STREET 1852 9784590164 A (Active) G (Grant) $0.00 N (None) $128200.00 25-aug-2005 SFC - Sent for Certification 2 Equipment $0.00 25-aug-2005 No 0 21-aug-2000 12-jan-2004 WA18X023 00 18 04/05 FTA 5311 & RTAP Program $4526880.00 02-sep-2005 02-sep-2005 79000 OLYMPIA WA WASHINGTON STATE DEPT. OF TRANSPORTATION WSDOT 1724 04/05 FTA 5311 & RTAP Program $4526880.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Elizabeth K.M. Sier P.O. BOX 47387 98504 3607057920 A (Active) G (Grant) $0.00 N (None) $4526880.00 N/A - Not Applicable 7 Operating Assistance $4526880.00 02-sep-2005 01-sep-2005 06-sep-2005 No 0 WPT&R04-1 25-jul-2004 26-nov-2003 SD37X001 00 37 JARC Funds for Operating Assistance $0.00 78800 PINE RIDGE SD OGLALA SIOUX TRIBE DEPARTMENT OF TRANSPORTATION OSTDOT 6192 JARC Funds for Operating Assistance $0.00 $0.00 $0.00 No 0 Not Specified 0 No 0 No 0 Jennifer Stewart PO BOX 335 57770 6058675376 460992450 A (Active) G (Grant) $0.00 N (None) $150000.00 24-aug-2005 SFC - Sent for Certification 7 Operating Assistance $0.00 24-aug-2005 No 0 26-jan-2006 30-jul-2004 NM80X014 00 80 Metropolitan and State Planning $305813.00 12-sep-2005 12-sep-2005 78600 SANTA FE NM NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT NEW MEXICO DOT 1564 Metropolitan and State Planning $305813.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 Yes 1 Laura Wallace P.O. BOX 1149 87504 5058271577 A (Active) G (Grant) $0.00 N (None) $305813.00 N/A - Not Applicable 6 Other $305813.00 12-sep-2005 09-sep-2005 No 0 31-dec-1999 10-nov-1999 09-jul-2004 CO37X019 00 37 expand hours and route deviation $151077.00 07-sep-2005 07-sep-2005 78800 Fort Morgan CO Northeastern Colorado Association of Local Governments NECALG 5776 expand hours and route deviation $151077.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 David Beckhouse 231 Main Street, Suite 211 80701 9708679409 NE CO A (Active) G (Grant) $0.00 N (None) $151077.00 30-aug-2005 31-aug-2005 SFC - Sent for Certification 7 Operating Assistance $151077.00 06-sep-2005 29-aug-2005 12-sep-2005 No 0 01-nov-2007 04-nov-2003 IA81X008 00 81 Consolidated Planning Grant $1276375.00 09-sep-2005 09-sep-2005 78700 AMES IA IOWA DEPARTMENT OF TRANSPORTATION IOWA DOT 1812 Consolidated Planning Grant $1276375.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Cathy Monroe 816-329-3929 800 LINCOLN WAY 50010 5152391659 191690230 A (Active) G (Grant) $0.00 N (None) $1276375.00 N/A - Not Applicable 3 Planning $1276375.00 08-sep-2005 01-sep-2005 No 0 31-mar-2005 18-nov-2004 24-nov-2003 05-nov-2003 KY80X014 00 80 Statewide Planning & Technical Assistanc $501382.00 31-aug-2005 31-aug-2005 78400 FRANKFORT KY KENTUCKY TRANSPORTATION CABINET KENTUCKY KTC 1003 Statewide Planning & Technical Assi $501382.00 $0.00 $0.00 Yes 1 Public, Not a Contractor 1 No 0 No 0 Don Alford 125 HOLMES STREET - 3rd Floor, 40622 5025647433 A (Active) G (Grant) $0.00 N (None) $501382.00 N/A - Not Applicable 6 Other $501382.00 31-aug-2005 31-aug-2005 31-aug-2005 No 0 A-8 30-sep-1999 19-jul-2005 10-sep-2002 14-nov-2003 DC430006 00 43 Administrative Emergency Appropriations $1748050.00 06-sep-2005 06-sep-2005 72000 WASHINGTON DC FEDERAL TRANSIT ADMINISTRATION FTA/OST 2117 Administrative Emergency Appropriat $1748050.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Eddie Whitehurst (212) 668-1770 400 7TH STREET, S.W. 20590 0000000000 110010010 A (Active) G (Grant) $0.00 N (None) $1748050.00 06-sep-2005 N/A - Not Applicable 6 Other $1748050.00 06-sep-2005 02-sep-2005 06-sep-2005 Yes 1 . FL90X550 00 90 Capital and operating assistance $0.00 78400 PENSACOLA FL BAY COUNTY TRANSPORTATION PLANNING ORGANIZATION PANAMA CITY MPO 1035 Capital and operating assistance $0.00 $0.00 $0.00 No 0 Public, Not a Contractor 1 No 0 No 0 Jamie Durham P.O. BOX 9759 32513 8505958910 A (Active) G (Grant) $0.00 N (None) $1393815.00 02-sep-2005 SFC - Sent for Certification 6 Other $0.00 02-sep-2005 No 0 787 12-nov-2002 18-dec-2003 DC035796 00 03 PMOC for Tren Urbano Project -PR $0.00 65000 MCLEAN VA BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH BOOZ ALLEN 2243 PMOC for Tren Urbano Project -PR $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Leonard Tennessee 8283 GREENSBORO DRIVE 3RD FL FINANCE 22102 7039025116 510591520 A (Active) P (Procurement) $0.00 N (None) $650000.00 N/A - Not Applicable 1 Construction $0.00 09-sep-2005 09-sep-2005 Yes 1 DC035797 00 03 22nd FTA Engineer`s Meeting in NY $0.00 65000 CITY NAME ST THIS VENDOR TO BE SELECTED BY COMPETETIVE BID TO BE SELECTED 728 22nd FTA Engineer`s Meeting in NY $0.00 $0.00 $0.00 No 0 Private Contractor 4 No 0 No 0 Steve Asatoorian -TPM-20 STREET ADDRESS 20590 0000000000 A (Active) G (Grant) $0.00 N (None) 30-sep-2006 $65000.00 N/A - Not Applicable 5 Training $65000.00 12-sep-2005 12-sep-2005 Yes 1